Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:25 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004014_280723APB_FTO_302171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-013-001/381
(HIREBIDANAL) 		1520004014NRG24280720231044291 28/07/2023 nirmala 1520004014WL011555 nirmala 00078 CNRB0011810 1788 1788 Processed 25/08/2023 4837605016 NIRMALA M BYADAGOUDRA CANARA BANK(508532)
SubTotal 1788 1788
2 KUKNOOR KN-20-004-013-001/11
(HIREBIDANAL) 		1520004014NRG24280720231044162 28/07/2023 HANUMAPPA 1520004014WL011555 HANUMAPPA 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605031 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KUKNOOR KN-20-004-013-001/111
(HIREBIDANAL) 		1520004014NRG24280720231044165 28/07/2023 Hanumavva 1520004014WL011555 Hanumavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605028 HANUMAWWA CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-001/111
(HIREBIDANAL) 		1520004014NRG24280720231044164 28/07/2023 Maragappa 1520004014WL011555 Maragappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605025 MARAGAPPA ERAPPA HARIJAN CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-001/111
(HIREBIDANAL) 		1520004014NRG24280720231044167 28/07/2023 Sharada 1520004014WL011555 Sharada 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604923 SHARADA CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-001/112
(HIREBIDANAL) 		1520004014NRG24280720231044168 28/07/2023 rajbaxi 1520004014WL011555 rajbaxi 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604961 RAJABHAKSHISAB CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-001/112
(HIREBIDANAL) 		1520004014NRG24280720231044169 28/07/2023 reshma 1520004014WL011555 reshma 00078 CNRB0011814 298 298 Processed 25/08/2023 4837604960 RESHMA R NOORABHASHA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-001/12
(HIREBIDANAL) 		1520004014NRG24280720231044173 28/07/2023 Fareen Begam 1520004014WL011555 Fareen Begam 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604900 MRS FAREEBA BEGUM STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-013-001/125
(HIREBIDANAL) 		1520004014NRG24280720231044174 28/07/2023 jainabee 1520004014WL011555 jainabee 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605023 JAINABEE AMEENSAB CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-001/129
(HIREBIDANAL) 		1520004014NRG24280720231044175 28/07/2023 Kavita 1520004014WL011555 Kavita 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604898 KAVITA A RAMAREDDI CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-001/129-A
(HIREBIDANAL) 		1520004014NRG24280720231044179 28/07/2023 BASAVARAJ CHANNABASAPPA GADDI 1520004014WL011555 BASAVARAJ CHANNABASAPPA GADDI 00078 CNRB0011814 596 596 Processed 25/08/2023 4837605049 BASAVARAJ CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-001/129-A
(HIREBIDANAL) 		1520004014NRG24280720231044177 28/07/2023 Dyamavva 1520004014WL011555 Dyamavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604955 DYAMAVVA CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-001/129-A
(HIREBIDANAL) 		1520004014NRG24280720231044180 28/07/2023 PARAVVA 1520004014WL011555 PARAVVA 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604987 PARAVVA C GADDI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-001/129-A
(HIREBIDANAL) 		1520004014NRG24280720231044178 28/07/2023 sharanappa 1520004014WL011555 sharanappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604954 SHARANAPPA C GADDI CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-001/13
(HIREBIDANAL) 		1520004014NRG24280720231044181 28/07/2023 renavva 1520004014WL011555 renavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604915 RENAWWA HANUMAPPA CHANNAPPANALLI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-001/134
(HIREBIDANAL) 		1520004014NRG24280720231044183 28/07/2023 Manjappa 1520004014WL011555 Manjappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605027 MANJUNATH P BANDIHAA CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-001/134
(HIREBIDANAL) 		1520004014NRG24280720231044184 28/07/2023 savitravva 1520004014WL011555 savitravva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605056 SAVITRAVVA FINCARE SMALL FINANCE BANK LTD(608304)
18 KUKNOOR KN-20-004-013-001/135
(HIREBIDANAL) 		1520004014NRG24280720231044187 28/07/2023 Basavaraja 1520004014WL011555 Basavaraja 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604929 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-001/135
(HIREBIDANAL) 		1520004014NRG24280720231044186 28/07/2023 Devamma 1520004014WL011555 Devamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604906 DEVAMMA HANAMAPPA KAGI UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-013-001/135
(HIREBIDANAL) 		1520004014NRG24280720231044185 28/07/2023 Hanumappa 1520004014WL011555 Hanumappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605018 HANUMAPPA KAGI CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-001/142
(HIREBIDANAL) 		1520004014NRG24280720231044188 28/07/2023 goramma 1520004014WL011555 goramma 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604990 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-013-001/148-B
(HIREBIDANAL) 		1520004014NRG24280720231044192 28/07/2023 SHARANAPPA 1520004014WL011555 SHARANAPPA 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605024 SHARANAPPA FAKEERAPPA KUKANAVAR CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-001/148-B
(HIREBIDANAL) 		1520004014NRG24280720231044191 28/07/2023 SHIVAGANGAVVA 1520004014WL011555 SHIVAGANGAVVA 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604951 SHIVAGANGAVVA S KUKANOOR CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-001/166
(HIREBIDANAL) 		1520004014NRG24280720231044201 28/07/2023 MURTUJASAB A RATI 1520004014WL011555 MURTUJASAB A RATI 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605043 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-013-001/180
(HIREBIDANAL) 		1520004014NRG24280720231044203 28/07/2023 iravva 1520004014WL011555 iravva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604917 IRAVVA D NIRALLI CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-001/181
(HIREBIDANAL) 		1520004014NRG24280720231044204 28/07/2023 Huligevva 1520004014WL011555 Huligevva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605033 HULIGEVVA IRAPPA NIRALLI UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-013-001/182
(HIREBIDANAL) 		1520004014NRG24280720231044205 28/07/2023 NIngappa 1520004014WL011555 NIngappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605019 NINGAPPA D NIRALLI CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-001/182
(HIREBIDANAL) 		1520004014NRG24280720231044207 28/07/2023 Veeresh 1520004014WL011555 Veeresh 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604937 VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-001/19
(HIREBIDANAL) 		1520004014NRG24280720231044210 28/07/2023 ratanavva 1520004014WL011555 ratanavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604943 RATHNAMMA I ARAKERI CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-001/193
(HIREBIDANAL) 		1520004014NRG24280720231044211 28/07/2023 netra 1520004014WL011555 netra 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604904 NETRA M MYAGALAKERI CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-001/207
(HIREBIDANAL) 		1520004014NRG24280720231044212 28/07/2023 HNUMAVVA 1520004014WL011555 HNUMAVVA 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605047 HANUMAVVA S KUDUREMOTI CANARA BANK(508532)
32 KUKNOOR KN-20-004-013-001/208
(HIREBIDANAL) 		1520004014NRG24280720231044214 28/07/2023 Bannevva 1520004014WL011555 Bannevva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604934 BANNEVVA IRAPPA MYAGALAKERI UNION BANK OF INDIA(508500)
33 KUKNOOR KN-20-004-013-001/208
(HIREBIDANAL) 		1520004014NRG24280720231044216 28/07/2023 Chandrashekhara 1520004014WL011555 Chandrashekhara 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605011 CHANDRASHEKHARA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-001/208
(HIREBIDANAL) 		1520004014NRG24280720231044213 28/07/2023 Erappa 1520004014WL011555 Erappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605058 IRAPPA D MYAGALAKERI CANARA BANK(508532)
35 KUKNOOR KN-20-004-013-001/208
(HIREBIDANAL) 		1520004014NRG24280720231044215 28/07/2023 Nagaranta 1520004014WL011555 Nagaranta 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604969 NAGARATNA CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-001/209-B
(HIREBIDANAL) 		1520004014NRG24280720231044217 28/07/2023 Indramma 1520004014WL011555 Indramma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605010 Indramma Meti FINCARE SMALL FINANCE BANK LTD(608304)
37 KUKNOOR KN-20-004-013-001/209-B
(HIREBIDANAL) 		1520004014NRG24280720231044218 28/07/2023 Irappa 1520004014WL011555 Irappa 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604913 ERAPPA RAMAPPA METI CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-001/221
(HIREBIDANAL) 		1520004014NRG24280720231044222 28/07/2023 girijavva 1520004014WL011555 girijavva 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837605037 GIRIJAVVA H GADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUKNOOR KN-20-004-013-001/221
(HIREBIDANAL) 		1520004014NRG24280720231044223 28/07/2023 halappa 1520004014WL011555 halappa 00078 CNRB0011814 596 596 Processed 25/08/2023 4837605030 HALAPPA GANGAPPA GADDI CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-001/221-A
(HIREBIDANAL) 		1520004014NRG24280720231044225 28/07/2023 Neelakantayya 1520004014WL011555 Neelakantayya 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837605046 NEELAKANTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-001/228
(HIREBIDANAL) 		1520004014NRG24280720231044226 28/07/2023 huligevva 1520004014WL011555 huligevva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605036 HULEGAVVA TALAWAR CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-001/229-B
(HIREBIDANAL) 		1520004014NRG24280720231044227 28/07/2023 sumgala 1520004014WL011555 sumgala 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837604896 SUMANGALA S MADIVALARA CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-001/248
(HIREBIDANAL) 		1520004014NRG24280720231044229 28/07/2023 eravva 1520004014WL011555 eravva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605026 IRAVVA BASAVAREDDEPPA KAREHONNAPPANAVAR UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-013-001/25
(HIREBIDANAL) 		1520004014NRG24280720231044230 28/07/2023 yallavva 1520004014WL011555 yallavva 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837605052 YALLAVVA R POLICEPATIL CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-001/26
(HIREBIDANAL) 		1520004014NRG24280720231044236 28/07/2023 Kurudesh 1520004014WL011555 Kurudesh 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605041 KUDAPPA Y HARIJAN CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-001/278
(HIREBIDANAL) 		1520004014NRG24280720231044246 28/07/2023 bhaggy 1520004014WL011555 bhaggy 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604925 BHAGYA CANARA BANK(508532)
47 KUKNOOR KN-20-004-013-001/278
(HIREBIDANAL) 		1520004014NRG24280720231044247 28/07/2023 Manjunath 1520004014WL011555 Manjunath 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604926 MANJUNATHA HADAPAD INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKNOOR KN-20-004-013-001/278
(HIREBIDANAL) 		1520004014NRG24280720231044245 28/07/2023 sangamma 1520004014WL011555 sangamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604935 SANGAMMA M HADAPAD CANARA BANK(508532)
49 KUKNOOR KN-20-004-013-001/280
(HIREBIDANAL) 		1520004014NRG24280720231044249 28/07/2023 Abhishekgouda 1520004014WL011555 Abhishekgouda 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604963 ABISHEKGOUDA CANARA BANK(508532)
50 KUKNOOR KN-20-004-013-001/280
(HIREBIDANAL) 		1520004014NRG24280720231044248 28/07/2023 Iramma 1520004014WL011555 Iramma 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837605039 IRAMMA Y POLICA CANARA BANK(508532)
51 KUKNOOR KN-20-004-013-001/281
(HIREBIDANAL) 		1520004014NRG24280720231044251 28/07/2023 shankaramma 1520004014WL011555 shankaramma 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837604956 SHANKRAVVA DEVINDRAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
52 KUKNOOR KN-20-004-013-001/290
(HIREBIDANAL) 		1520004014NRG24280720231044254 28/07/2023 balavva 1520004014WL011555 balavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605029 BALAWWA S ADAVIGOUDR CANARA BANK(508532)
53 KUKNOOR KN-20-004-013-001/290
(HIREBIDANAL) 		1520004014NRG24280720231044255 28/07/2023 Vijayalaxmi 1520004014WL011555 Vijayalaxmi 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604928 VIJAYALAXMI CANARA BANK(508532)
54 KUKNOOR KN-20-004-013-001/297
(HIREBIDANAL) 		1520004014NRG24280720231044257 28/07/2023 shivangamma 1520004014WL011555 shivangamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604952 SHIVAGANGAMMA D BYADAGOUDRA CANARA BANK(508532)
55 KUKNOOR KN-20-004-013-001/306
(HIREBIDANAL) 		1520004014NRG24280720231044261 28/07/2023 channavva 1520004014WL011555 channavva 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604897 CHANNAVVA S HADAPAD CANARA BANK(508532)
56 KUKNOOR KN-20-004-013-001/308
(HIREBIDANAL) 		1520004014NRG24280720231044262 28/07/2023 somavva 1520004014WL011555 somavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605057 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-001/320-C
(HIREBIDANAL) 		1520004014NRG24280720231044263 28/07/2023 channbasappa 1520004014WL011555 channbasappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605021 CHANNABASAPPA CHATTI CANARA BANK(508532)
58 KUKNOOR KN-20-004-013-001/320-C
(HIREBIDANAL) 		1520004014NRG24280720231044264 28/07/2023 manjavva 1520004014WL011555 manjavva 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837605055 MANJULA C CHETTI CANARA BANK(508532)
59 KUKNOOR KN-20-004-013-001/321
(HIREBIDANAL) 		1520004014NRG24280720231044265 28/07/2023 veerupaxi 1520004014WL011555 veerupaxi 00078 CNRB0011814 596 596 Processed 25/08/2023 4837604946 VIRUPAKSPPA Y CHANDOOR CANARA BANK(508532)
60 KUKNOOR KN-20-004-013-001/327
(HIREBIDANAL) 		1520004014NRG24280720231044268 28/07/2023 Siddappa 1520004014WL011555 Siddappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605050 MR SIDDAPPA MURADI STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-013-001/327
(HIREBIDANAL) 		1520004014NRG24280720231044269 28/07/2023 Somappa 1520004014WL011555 Somappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604909 SOMAVVA S MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-001/33
(HIREBIDANAL) 		1520004014NRG24280720231044270 28/07/2023 Hanmavva 1520004014WL011555 Hanmavva 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837605013 HANAMAVVA PARASAPPA JUMMANAVAR UNION BANK OF INDIA(508500)
63 KUKNOOR KN-20-004-013-001/34-B
(HIREBIDANAL) 		1520004014NRG24280720231044271 28/07/2023 Savitri 1520004014WL011555 Savitri 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604901 SAVITRI H SANGANALA CANARA BANK(508532)
64 KUKNOOR KN-20-004-013-001/363
(HIREBIDANAL) 		1520004014NRG24280720231044274 28/07/2023 annavva 1520004014WL011555 annavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604910 ANNAMMA BALAPPA KANKI UNION BANK OF INDIA(508500)
65 KUKNOOR KN-20-004-013-001/37
(HIREBIDANAL) 		1520004014NRG24280720231044281 28/07/2023 mabusasab 1520004014WL011555 mabusasab 00078 CNRB0011814 894 894 Processed 25/08/2023 4837604967 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKNOOR KN-20-004-013-001/373
(HIREBIDANAL) 		1520004014NRG24280720231044282 28/07/2023 Ranjita 1520004014WL011555 Ranjita 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604965 RANJITHA Y JUMMANNAVAR CANARA BANK(508532)
67 KUKNOOR KN-20-004-013-001/375-B
(HIREBIDANAL) 		1520004014NRG24280720231044283 28/07/2023 durgappa 1520004014WL011555 durgappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604938 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-001/375-B
(HIREBIDANAL) 		1520004014NRG24280720231044284 28/07/2023 shranavva 1520004014WL011555 shranavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605045 SHARANAVVA D BIKANALLI CANARA BANK(508532)
69 KUKNOOR KN-20-004-013-001/376
(HIREBIDANAL) 		1520004014NRG24280720231044286 28/07/2023 hanumappa 1520004014WL011555 hanumappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604942 HANAMAPPA M HARIJAN CANARA BANK(508532)
70 KUKNOOR KN-20-004-013-001/378
(HIREBIDANAL) 		1520004014NRG24280720231044289 28/07/2023 mallavva 1520004014WL011555 mallavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605009 MALLAVVA Y CHANAPANAHALLI CANARA BANK(508532)
71 KUKNOOR KN-20-004-013-001/379
(HIREBIDANAL) 		1520004014NRG24280720231044290 28/07/2023 Ambaresh 1520004014WL011555 Ambaresh 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604966 AMARESHA S MURADI CANARA BANK(508532)
72 KUKNOOR KN-20-004-013-001/390
(HIREBIDANAL) 		1520004014NRG24280720231044294 28/07/2023 girija 1520004014WL011555 girija 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604949 GIRIJ S HIREMATH CANARA BANK(508532)
73 KUKNOOR KN-20-004-013-001/398
(HIREBIDANAL) 		1520004014NRG24280720231044296 28/07/2023 BASAPPA 1520004014WL011555 BASAPPA 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604945 BASAPPA B MALI CANARA BANK(508532)
74 KUKNOOR KN-20-004-013-001/4
(HIREBIDANAL) 		1520004014NRG24280720231044299 28/07/2023 allabee 1520004014WL011555 allabee 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604920 ALLABI AMEENASAB MYAGERI UNION BANK OF INDIA(508500)
75 KUKNOOR KN-20-004-013-001/414
(HIREBIDANAL) 		1520004014NRG24280720231044303 28/07/2023 Hudachavva 1520004014WL011555 Hudachavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605042 UDACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-001/414
(HIREBIDANAL) 		1520004014NRG24280720231044306 28/07/2023 manjunath 1520004014WL011555 manjunath 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604964 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKNOOR KN-20-004-013-001/416
(HIREBIDANAL) 		1520004014NRG24280720231044308 28/07/2023 shamdabi 1520004014WL011555 shamdabi 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604932 SHAMIDABE H RATTI CANARA BANK(508532)
78 KUKNOOR KN-20-004-013-001/420-C
(HIREBIDANAL) 		1520004014NRG24280720231044309 28/07/2023 yamanamma 1520004014WL011555 yamanamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604957 YAMANAVVA AMEENAPPA TALAVAR UNION BANK OF INDIA(508500)
79 KUKNOOR KN-20-004-013-001/43
(HIREBIDANAL) 		1520004014NRG24280720231044310 28/07/2023 Eravva 1520004014WL011555 Eravva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604919 IRAMMA MALLAPPA MADIVALAR UNION BANK OF INDIA(508500)
80 KUKNOOR KN-20-004-013-001/47
(HIREBIDANAL) 		1520004014NRG24280720231044311 28/07/2023 PARAVVA RAMAPPA 1520004014WL011555 PARAVVA RAMAPPA 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837605002 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-001/49
(HIREBIDANAL) 		1520004014NRG24280720231044316 28/07/2023 Mariyavva 1520004014WL011555 Mariyavva 00078 CNRB0011814 596 596 Processed 25/08/2023 4837605020 MARIYAWWA KANCHAPPA HARIJAN CANARA BANK(508532)
82 KUKNOOR KN-20-004-013-001/49
(HIREBIDANAL) 		1520004014NRG24280720231044314 28/07/2023 SUNKAPPA PUJAR 1520004014WL011555 SUNKAPPA PUJAR 00078 CNRB0011814 298 298 Rejected 25/08/2023 4837604988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KUKNOOR KN-20-004-013-001/50
(HIREBIDANAL) 		1520004014NRG24280720231044318 28/07/2023 Iramma 1520004014WL011555 Iramma 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604950 IRAMMA CANARA BANK(508532)
84 KUKNOOR KN-20-004-013-001/50
(HIREBIDANAL) 		1520004014NRG24280720231044319 28/07/2023 shambavi 1520004014WL011555 shambavi 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604924 SHAMBHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-001/510-B
(HIREBIDANAL) 		1520004014NRG24280720231044321 28/07/2023 sumitravva 1520004014WL011555 sumitravva 00078 CNRB0011814 596 596 Processed 25/08/2023 4837604991 SUMITRAVVA NINGAPPA KURI UNION BANK OF INDIA(508500)
86 KUKNOOR KN-20-004-013-001/52
(HIREBIDANAL) 		1520004014NRG24280720231044323 28/07/2023 Hanmavva 1520004014WL011555 Hanmavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604962 HANAMAVVA N GADDI CANARA BANK(508532)
87 KUKNOOR KN-20-004-013-001/54-B
(HIREBIDANAL) 		1520004014NRG24280720231044325 28/07/2023 ratnavva 1520004014WL011555 ratnavva 00078 CNRB0011814 596 596 Processed 25/08/2023 4837605034 RANTAVVA NAGAPPA KUR CANARA BANK(508532)
88 KUKNOOR KN-20-004-013-001/56
(HIREBIDANAL) 		1520004014NRG24280720231044328 28/07/2023 girija 1520004014WL011555 girija 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604936 GIRIJAVVA I BADIGER CANARA BANK(508532)
89 KUKNOOR KN-20-004-013-001/56
(HIREBIDANAL) 		1520004014NRG24280720231044327 28/07/2023 veerupaxi 1520004014WL011555 veerupaxi 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604907 VIRUPAKSHAPPA E BADIGER CANARA BANK(508532)
90 KUKNOOR KN-20-004-013-001/59
(HIREBIDANAL) 		1520004014NRG24280720231044330 28/07/2023 Shivavva 1520004014WL011555 Shivavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604902 SHIVAMMA W/O UDACHAPPA BYADAGOUDRA BANK OF BARODA(606985)
91 KUKNOOR KN-20-004-013-001/59
(HIREBIDANAL) 		1520004014NRG24280720231044329 28/07/2023 Udachappa 1520004014WL011555 Udachappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604993 UDACHAPA N CANARA BANK(508532)
92 KUKNOOR KN-20-004-013-001/63
(HIREBIDANAL) 		1520004014NRG24280720231044331 28/07/2023 manjavva 1520004014WL011555 manjavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605051 MANJAVVA R KUKANOOR CANARA BANK(508532)
93 KUKNOOR KN-20-004-013-001/66
(HIREBIDANAL) 		1520004014NRG24280720231044336 28/07/2023 devamma 1520004014WL011555 devamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604959 DEVAMMA SHIVAPUTRAPPA KADRALLI UNION BANK OF INDIA(508500)
94 KUKNOOR KN-20-004-013-001/66
(HIREBIDANAL) 		1520004014NRG24280720231044337 28/07/2023 Mamjula 1520004014WL011555 Mamjula 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605012 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
95 KUKNOOR KN-20-004-013-001/69
(HIREBIDANAL) 		1520004014NRG24280720231044339 28/07/2023 Sharanamma 1520004014WL011555 Sharanamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604916 SHARANAMMA VEERABASA CANARA BANK(508532)
96 KUKNOOR KN-20-004-013-001/7
(HIREBIDANAL) 		1520004014NRG24280720231044340 28/07/2023 Ningappa Talwar 1520004014WL011555 Ningappa Talwar 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837605017 NINGAPPA TALWAR CANARA BANK(508532)
97 KUKNOOR KN-20-004-013-001/73
(HIREBIDANAL) 		1520004014NRG24280720231044342 28/07/2023 Laxmavva 1520004014WL011555 Laxmavva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604931 LAKSHMAVVA K MYAGALAKERI CANARA BANK(508532)
98 KUKNOOR KN-20-004-013-001/77
(HIREBIDANAL) 		1520004014NRG24280720231044345 28/07/2023 dymavva 1520004014WL011555 dymavva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605032 DYAMAVVA L KUKANUR CANARA BANK(508532)
99 KUKNOOR KN-20-004-013-001/78
(HIREBIDANAL) 		1520004014NRG24280720231044346 28/07/2023 Bhimappa Kallappa 1520004014WL011555 Bhimappa Kallappa 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604908 DEVAVVA P MYAGALAKERI CANARA BANK(508532)
100 KUKNOOR KN-20-004-013-001/79-C
(HIREBIDANAL) 		1520004014NRG24280720231044347 28/07/2023 shranappa 1520004014WL011555 shranappa 00078 CNRB0011814 596 596 Processed 25/08/2023 4837605054 SHARANAPPA K K GENERAL POST OFFICE(607245)
101 KUKNOOR KN-20-004-013-001/80
(HIREBIDANAL) 		1520004014NRG24280720231044349 28/07/2023 Amareshappa 1520004014WL011555 Amareshappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604918 AMARESHAPPA CANARA BANK(508532)
102 KUKNOOR KN-20-004-013-001/84
(HIREBIDANAL) 		1520004014NRG24280720231044354 28/07/2023 hanmaraddi 1520004014WL011555 hanmaraddi 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605038 HANUMAREDDAPPA KADRALLI CANARA BANK(508532)
103 KUKNOOR KN-20-004-013-001/84
(HIREBIDANAL) 		1520004014NRG24280720231044355 28/07/2023 Iravva 1520004014WL011555 Iravva 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604899 IRAVVA ADIVEPPA BHAVI UNION BANK OF INDIA(508500)
104 KUKNOOR KN-20-004-013-001/87
(HIREBIDANAL) 		1520004014NRG24280720231044356 28/07/2023 mallayya Nagayya 1520004014WL011555 mallayya Nagayya 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837605035 MALLAYYA NAGAYYA HIR CANARA BANK(508532)
105 KUKNOOR KN-20-004-013-001/87
(HIREBIDANAL) 		1520004014NRG24280720231044357 28/07/2023 shivamma 1520004014WL011555 shivamma 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604953 SHIVAMMA N HIREMATH CANARA BANK(508532)
106 KUKNOOR KN-20-004-013-001/88
(HIREBIDANAL) 		1520004014NRG24280720231044363 28/07/2023 mahesh 1520004014WL011555 mahesh 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837605022 MAHESH CANARA BANK(508532)
107 KUKNOOR KN-20-004-013-001/88
(HIREBIDANAL) 		1520004014NRG24280720231044362 28/07/2023 pampati 1520004014WL011555 pampati 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604968 PAMPAPATI I TALAKAL CANARA BANK(508532)
108 KUKNOOR KN-20-004-013-001/88
(HIREBIDANAL) 		1520004014NRG24280720231044360 28/07/2023 paravati 1520004014WL011555 paravati 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604905 PARVATI M TALKAL CANARA BANK(508532)
109 KUKNOOR KN-20-004-013-001/88
(HIREBIDANAL) 		1520004014NRG24280720231044359 28/07/2023 sharanappa 1520004014WL011555 sharanappa 00078 CNRB0011814 1490 1490 Processed 25/08/2023 4837604986 SHARANAPPA V THALAKAL CANARA BANK(508532)
110 KUKNOOR KN-20-004-013-001/89
(HIREBIDANAL) 		1520004014NRG24280720231044364 28/07/2023 huligevva 1520004014WL011555 huligevva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604922 HULIGEVVA DEVAPPA KARADI UNION BANK OF INDIA(508500)
111 KUKNOOR KN-20-004-013-001/892-B
(HIREBIDANAL) 		1520004014NRG24280720231044365 28/07/2023 basamma 1520004014WL011555 basamma 00078 CNRB0011814 298 298 Processed 25/08/2023 4837604948 BASAMMA F GIRADI CANARA BANK(508532)
112 KUKNOOR KN-20-004-013-001/896-C
(HIREBIDANAL) 		1520004014NRG24280720231044366 28/07/2023 yamnoorappa 1520004014WL011555 yamnoorappa 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604914 YAMANOORAPPA Y KAMMAR CANARA BANK(508532)
113 KUKNOOR KN-20-004-013-001/9
(HIREBIDANAL) 		1520004014NRG24280720231044369 28/07/2023 nirmala 1520004014WL011555 nirmala 00078 CNRB0011814 2086 2086 Processed 25/08/2023 4837604941 NIRMALA U TALAVAR CANARA BANK(508532)
114 KUKNOOR KN-20-004-013-001/9
(HIREBIDANAL) 		1520004014NRG24280720231044368 28/07/2023 Udacahappa 1520004014WL011555 Udacahappa 00078 CNRB0011814 1788 1788 Processed 25/08/2023 4837604947 UDACHAPPA Y TALAVAR CANARA BANK(508532)
115 KUKNOOR KN-20-004-013-001/91
(HIREBIDANAL) 		1520004014NRG24280720231044372 28/07/2023 Ganga 1520004014WL011555 Ganga 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604930 GANGA CANARA BANK(508532)
116 KUKNOOR KN-20-004-013-001/92
(HIREBIDANAL) 		1520004014NRG24280720231044374 28/07/2023 pakkiravva 1520004014WL011555 pakkiravva 00078 CNRB0011814 2384 2384 Processed 25/08/2023 4837604903 FAKIRAVVA RAMAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-013-001/96
(HIREBIDANAL) 		1520004014NRG24280720231044376 28/07/2023 gangavva 1520004014WL011555 gangavva 00078 CNRB0011814 298 298 Rejected 25/08/2023 4837604994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 222606 222606
118 KUKNOOR KN-20-004-013-001/101
(HIREBIDANAL) 		1520004014NRG24280720231044160 28/07/2023 paravva 1520004014WL011555 paravva 00415 SBIN0004277 2384 2384 Processed 25/08/2023 4837604985 PARAWWA HARIJAN CANARA BANK(508532)
119 KUKNOOR KN-20-004-013-001/414
(HIREBIDANAL) 		1520004014NRG24280720231044305 28/07/2023 gavisidda 1520004014WL011555 gavisidda 00415 SBIN0004277 2086 2086 Processed 25/08/2023 4837604976 GAVISIDDAPPA SIPAI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-013-001/88
(HIREBIDANAL) 		1520004014NRG24280720231044361 28/07/2023 manjunath 1520004014WL011555 manjunath 00415 SBIN0004277 2086 2086 Processed 25/08/2023 4837604970 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 6556 6556
121 KUKNOOR KN-20-004-013-001/52
(HIREBIDANAL) 		1520004014NRG24280720231044324 28/07/2023 basavaraj 1520004014WL011555 basavaraj 00415 SBIN0013146 2384 2384 Processed 25/08/2023 4837604972 BASAVARAJ MYAGALAKERI CANARA BANK(508532)
SubTotal 2384 2384
122 KUKNOOR KN-20-004-013-001/111
(HIREBIDANAL) 		1520004014NRG24280720231044166 28/07/2023 Muttappa 1520004014WL011555 Muttappa 00415 SBIN0020206 2384 2384 Processed 25/08/2023 4837604979 MUTTAPPA M GOBBI CANARA BANK(508532)
SubTotal 2384 2384
123 KUKNOOR KN-20-004-013-001/129-A
(HIREBIDANAL) 		1520004014NRG24280720231044176 28/07/2023 Channabasappa 1520004014WL011555 Channabasappa 00415 SBIN0020220 2086 2086 Processed 25/08/2023 4837604980 MR CHANNABASAPPA BASAPPA GADDI STATE BANK OF INDIA(508548)
124 KUKNOOR KN-20-004-013-001/30
(HIREBIDANAL) 		1520004014NRG24280720231044260 28/07/2023 veeresh 1520004014WL011555 veeresh 00415 SBIN0020220 2086 2086 Processed 25/08/2023 4837604983 VIRESH H PUJAR CANARA BANK(508532)
SubTotal 4172 4172
125 KUKNOOR KN-20-004-013-001/166
(HIREBIDANAL) 		1520004014NRG24280720231044199 28/07/2023 husensab 1520004014WL011555 husensab 00415 SBIN0020222 2384 2384 Processed 25/08/2023 4837604996 MR HUSENA SAB ALLASAB RATI STATE BANK OF INDIA(508548)
126 KUKNOOR KN-20-004-013-001/166
(HIREBIDANAL) 		1520004014NRG24280720231044200 28/07/2023 patima 1520004014WL011555 patima 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4837604984 PATIMABEE HUSENASAB RATI UNION BANK OF INDIA(508500)
127 KUKNOOR KN-20-004-013-001/281
(HIREBIDANAL) 		1520004014NRG24280720231044252 28/07/2023 laxmanagouda 1520004014WL011555 laxmanagouda 00415 SBIN0020222 298 298 Processed 25/08/2023 4837604982 MR LAXMANAGOUDA STATE BANK OF INDIA(508548)
128 KUKNOOR KN-20-004-013-001/378
(HIREBIDANAL) 		1520004014NRG24280720231044288 28/07/2023 beemavva 1520004014WL011555 beemavva 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4837604975 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-013-001/821-B
(HIREBIDANAL) 		1520004014NRG24280720231044353 28/07/2023 Reshma 1520004014WL011555 Reshma 00415 SBIN0020222 1788 1788 Processed 25/08/2023 4837604973 MRS RESHMA RATI STATE BANK OF INDIA(508548)
130 KUKNOOR KN-20-004-013-001/821-B
(HIREBIDANAL) 		1520004014NRG24280720231044352 28/07/2023 Sanna Martusab 1520004014WL011555 Sanna Martusab 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4837604971 MR MARTUJASAB RATI STATE BANK OF INDIA(508548)
131 KUKNOOR KN-20-004-013-001/87
(HIREBIDANAL) 		1520004014NRG24280720231044358 28/07/2023 Pushpa 1520004014WL011555 Pushpa 00415 SBIN0020222 2086 2086 Processed 25/08/2023 4837604977 PushpaHiremath FINCARE SMALL FINANCE BANK LTD(608304)
132 KUKNOOR KN-20-004-013-001/896-C
(HIREBIDANAL) 		1520004014NRG24280720231044367 28/07/2023 drakshanavva 1520004014WL011555 drakshanavva 00415 SBIN0020222 2086 2086 Rejected 25/08/2023 4837604978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14900 14900
133 KUKNOOR KN-20-004-013-001/166
(HIREBIDANAL) 		1520004014NRG24280720231044202 28/07/2023 Nurajabi 1520004014WL011555 Nurajabi 00415 SBIN0041121 298 298 Processed 25/08/2023 4837604974 MRS NURAJHAN STATE BANK OF INDIA(508548)
SubTotal 298 298
134 KUKNOOR KN-20-004-013-001/101
(HIREBIDANAL) 		1520004014NRG24280720231044161 28/07/2023 parasappa 1520004014WL011555 parasappa 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604944 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUKNOOR KN-20-004-013-001/11
(HIREBIDANAL) 		1520004014NRG24280720231044163 28/07/2023 devaraj 1520004014WL011555 devaraj 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604927 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKNOOR KN-20-004-013-001/113
(HIREBIDANAL) 		1520004014NRG24280720231044170 28/07/2023 maruti 1520004014WL011555 maruti 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604992 MARUTHI NEERALLI CANARA BANK(508532)
137 KUKNOOR KN-20-004-013-001/13
(HIREBIDANAL) 		1520004014NRG24280720231044182 28/07/2023 mallikarjun 1520004014WL011555 mallikarjun 00434 SYNB0001814 1788 1788 Processed 25/08/2023 4837604958 MR MALLIKARJUNA CHNPLLI STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-013-001/219-B
(HIREBIDANAL) 		1520004014NRG24280720231044219 28/07/2023 DEVAPPA 1520004014WL011555 DEVAPPA 00434 SYNB0001814 2086 2086 Processed 25/08/2023 4837605040 DEVAPPA FAKEERAPPA KAMMAR CANARA BANK(508532)
139 KUKNOOR KN-20-004-013-001/26
(HIREBIDANAL) 		1520004014NRG24280720231044237 28/07/2023 shivavva 1520004014WL011555 shivavva 00434 SYNB0001814 2086 2086 Processed 25/08/2023 4837605048 SHIVAVVA K HARIJAN CANARA BANK(508532)
140 KUKNOOR KN-20-004-013-001/30
(HIREBIDANAL) 		1520004014NRG24280720231044259 28/07/2023 devavva 1520004014WL011555 devavva 00434 SYNB0001814 2086 2086 Processed 25/08/2023 4837604989 DEVAVVA MYAGALAKERI W O HULAGAPPA CANARA BANK(508532)
141 KUKNOOR KN-20-004-013-001/353
(HIREBIDANAL) 		1520004014NRG24280720231044272 28/07/2023 sharanavva 1520004014WL011555 sharanavva 00434 SYNB0001814 1788 1788 Processed 25/08/2023 4837605053 SHARANAMMA NAGANAGOUDA NAVALI UNION BANK OF INDIA(508500)
142 KUKNOOR KN-20-004-013-001/49
(HIREBIDANAL) 		1520004014NRG24280720231044315 28/07/2023 somavva 1520004014WL011555 somavva 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604933 SOMAVVA SUNKAPPA PUJAR UNION BANK OF INDIA(508500)
143 KUKNOOR KN-20-004-013-001/55
(HIREBIDANAL) 		1520004014NRG24280720231044326 28/07/2023 gangavva 1520004014WL011555 gangavva 00434 SYNB0001814 1788 1788 Processed 25/08/2023 4837605044 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-013-001/64
(HIREBIDANAL) 		1520004014NRG24280720231044334 28/07/2023 durgesh 1520004014WL011555 durgesh 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604921 DURGESH GOBBI S O HANUMAPPA E G CANARA BANK(508532)
145 KUKNOOR KN-20-004-013-001/64
(HIREBIDANAL) 		1520004014NRG24280720231044332 28/07/2023 hanumappa 1520004014WL011555 hanumappa 00434 SYNB0001814 2384 2384 Processed 25/08/2023 4837604940 HANUMAPPA GOBBI S O ERAPPA CANARA BANK(508532)
SubTotal 25926 25926
146 KUKNOOR KN-20-004-013-001/381
(HIREBIDANAL) 		1520004014NRG24280720231044292 28/07/2023 Basavaraj 1520004014WL011555 Basavaraj 00468 UBIN0559954 1788 1788 Processed 25/08/2023 4837604981 BASAVARAJ HANUMAPPA BYADAGOUDRA UNION BANK OF INDIA(508500)
SubTotal 1788 1788
147 KUKNOOR KN-20-004-013-001/65-C
(HIREBIDANAL) 		1520004014NRG24280720231044335 28/07/2023 laksmavva 1520004014WL011555 laksmavva 00522 CNRB000PGB1 2086 2086 Processed 25/08/2023 4837604911 Laxmavva FINCARE SMALL FINANCE BANK LTD(608304)
148 KUKNOOR KN-20-004-013-001/69
(HIREBIDANAL) 		1520004014NRG24280720231044338 28/07/2023 veerabasappa 1520004014WL011555 veerabasappa 00522 CNRB000PGB1 2086 2086 Processed 25/08/2023 4837604939 VIRABASAPPA CANARA BANK(508532)
SubTotal 4172 4172
149 KUKNOOR KN-20-004-013-001/259
(HIREBIDANAL) 		1520004014NRG24280720231044232 28/07/2023 laksmappa 1520004014WL011555 laksmappa 00652 PKGB0010711 1788 1788 Processed 25/08/2023 4837604999 LAXMAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-013-001/259
(HIREBIDANAL) 		1520004014NRG24280720231044235 28/07/2023 shantavva 1520004014WL011555 shantavva 00652 PKGB0010711 2086 2086 Processed 25/08/2023 4837605001 SHANTHAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-013-001/259
(HIREBIDANAL) 		1520004014NRG24280720231044233 28/07/2023 yamnoorappa 1520004014WL011555 yamnoorappa 00652 PKGB0010711 2086 2086 Processed 25/08/2023 4837605000 YAMANURAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-013-001/273
(HIREBIDANAL) 		1520004014NRG24280720231044241 28/07/2023 sulochana 1520004014WL011555 sulochana 00652 PKGB0010711 2086 2086 Processed 25/08/2023 4837604998 SULOCHANAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8046 8046
153 KUKNOOR KN-20-004-013-001/1
(HIREBIDANAL) 		1520004014NRG24280720231044158 28/07/2023 hanumavva 1520004014WL011555 hanumavva 00652 PKGB0010733 2086 2086 Processed 25/08/2023 4837605005 HANUMAVVA SHARANAPPA BANDIHAL UNION BANK OF INDIA(508500)
154 KUKNOOR KN-20-004-013-001/64
(HIREBIDANAL) 		1520004014NRG24280720231044333 28/07/2023 mallavva 1520004014WL011555 mallavva 00652 PKGB0010733 2384 2384 Processed 25/08/2023 4837605003 MALLAVVA HANUMAPPA GOBBI UNION BANK OF INDIA(508500)
155 KUKNOOR KN-20-004-013-001/79-C
(HIREBIDANAL) 		1520004014NRG24280720231044348 28/07/2023 shranamma 1520004014WL011555 shranamma 00652 PKGB0010733 1490 1490 Processed 25/08/2023 4837605006 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-013-001/91
(HIREBIDANAL) 		1520004014NRG24280720231044371 28/07/2023 Renukavva 1520004014WL011555 Renukavva 00652 PKGB0010733 2384 2384 Processed 25/08/2023 4837605004 RENAVVA HANUMAPPA GA CANARA BANK(508532)
SubTotal 8344 8344
157 KUKNOOR KN-20-004-013-001/290
(HIREBIDANAL) 		1520004014NRG24280720231044253 28/07/2023 sharanappa 1520004014WL011555 sharanappa 00652 PKGB0010866 2086 2086 Processed 25/08/2023 4837605007 SHARANAPPA ADAVIGOUDER ARK PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-013-001/365
(HIREBIDANAL) 		1520004014NRG24280720231044279 28/07/2023 Suresh 1520004014WL011555 Suresh 00652 PKGB0010866 1490 1490 Processed 25/08/2023 4837605008 Suresh . IDFC BANK LIMITED(608117)
159 KUKNOOR KN-20-004-013-001/4
(HIREBIDANAL) 		1520004014NRG24280720231044300 28/07/2023 jilanasab 1520004014WL011555 jilanasab 00652 PKGB0010866 2086 2086 Processed 25/08/2023 4837604995 MR JILANA PASHA STATE BANK OF INDIA(508548)
SubTotal 5662 5662
160 KUKNOOR KN-20-004-013-001/363
(HIREBIDANAL) 		1520004014NRG24280720231044275 28/07/2023 BALAPPA 1520004014WL011555 BALAPPA 00652 PKGB0010970 894 894 Processed 25/08/2023 4837604912 BALAPPA R KANKI CANARA BANK(508532)
161 KUKNOOR KN-20-004-013-001/76
(HIREBIDANAL) 		1520004014NRG24280720231044343 28/07/2023 Ramanna 1520004014WL011555 Ramanna 00652 PKGB0010970 2086 2086 Processed 25/08/2023 4837605014 HASENSAB MALANGASAB RATI UNION BANK OF INDIA(508500)
162 KUKNOOR KN-20-004-013-001/80
(HIREBIDANAL) 		1520004014NRG24280720231044350 28/07/2023 Ramanna 1520004014WL011555 Ramanna 00652 PKGB0010970 1788 1788 Processed 25/08/2023 4837605015 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4768 4768
163 KUKNOOR KN-20-004-013-001/280
(HIREBIDANAL) 		1520004014NRG24280720231044250 28/07/2023 Yankanagouda 1520004014WL011555 Yankanagouda 00691 IPOS0000001 894 894 Processed 25/08/2023 4837604997 YANAKAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 894 894
Total 314688 314688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004014_280723APB_FTO_302171 Canara Bank CNRB0011810 Kukanoor 1788
2 YELBURGA KN1520004014_280723APB_FTO_302171 Canara Bank CNRB0011814 Shirur Raichur Distt 222606
3 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0004277 KOPPAL 6556
4 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0013146 GINIGERA 2384
5 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0020206 KOPPAL 2384
6 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0020220 KINNAL 4172
7 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0020222 KUKNOOR 14900
8 YELBURGA KN1520004014_280723APB_FTO_302171 State Bank of India SBIN0041121 KUKNOOR 298
9 YELBURGA KN1520004014_280723APB_FTO_302171 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 25926
10 YELBURGA KN1520004014_280723APB_FTO_302171 Union Bank of India UBIN0559954 KOPPAL 1788
11 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2086
12 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Gramin Bank CNRB000PGB1 B T Cross 2086
13 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 8046
14 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 8344
15 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 5662
16 YELBURGA KN1520004014_280723APB_FTO_302171 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 4768
17 YELBURGA KN1520004014_280723APB_FTO_302171 India Post Payments Bank IPOS0000001 KOPPAL 894

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