Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_140723APB_FTO_260224
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-20-004-023-003/30
(BHANAPUR) 		1520004023NRG24140720230948087 14/07/2023 mallanna 1520004023WL010044 mallanna 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834959711 MR MALLAPPA STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-023-003/30
(BHANAPUR) 		1520004023NRG24140720230948088 14/07/2023 Manjula 1520004023WL010044 Manjula 00415 SBIN0020375 4635 4635 Processed 25/08/2023 4834959708 MRS MANJULA MALLAPPA BANAD STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24140720230947968 14/07/2023 BASAPPA 1520004023WL010043 BASAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959650 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-023-006/118
(BHANAPUR) 		1520004023NRG24140720230947970 14/07/2023 VISHALAXI 1520004023WL010043 VISHALAXI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959669 MRS VISHALAKSHI VIRAPPA GONDI STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-023-006/120
(BHANAPUR) 		1520004023NRG24140720230947971 14/07/2023 YAMANAVVA 1520004023WL010043 YAMANAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959691 MRS YAMANAVVA HANUMAPPA HARIHAR STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-023-006/127
(BHANAPUR) 		1520004023NRG24140720230947972 14/07/2023 SHIVAPPA 1520004023WL010043 SHIVAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959640 MR SHIVAPPA GOVINDAPPA KUNDI STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-006/13
(BHANAPUR) 		1520004023NRG24140720230947974 14/07/2023 SHREEKANTAYYA 1520004023WL010043 SHREEKANTAYYA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959630 MR SHREEKANTAYYA HIREMATH STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-006/13
(BHANAPUR) 		1520004023NRG24140720230947973 14/07/2023 VISHALAXI 1520004023WL010043 VISHALAXI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959645 MRS VISHALAXAMMA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-006/135
(BHANAPUR) 		1520004023NRG24140720230947976 14/07/2023 YALLAVVA 1520004023WL010043 YALLAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959657 YALLAVVA R MUTTAL GENERAL POST OFFICE(607245)
10 KUKNOOR KN-20-004-023-006/139
(BHANAPUR) 		1520004023NRG24140720230947977 14/07/2023 GOVINDAPPA 1520004023WL010043 GOVINDAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959710 GOVINDAPPA KATARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-023-006/15
(BHANAPUR) 		1520004023NRG24140720230947978 14/07/2023 Shantavva 1520004023WL010043 Shantavva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959662 SHANTHAVVA MOORNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-023-006/165
(BHANAPUR) 		1520004023NRG24140720230947981 14/07/2023 PREMAVVA 1520004023WL010043 PREMAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959685 MRS PREMAVVA MANJAYYA KONNAPUR STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-006/167
(BHANAPUR) 		1520004023NRG24140720230947982 14/07/2023 KONTHAVVA 1520004023WL010043 KONTHAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959661 MRS KANTEVVA SHIVAPPA KINNAL STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-006/17
(BHANAPUR) 		1520004023NRG24140720230947983 14/07/2023 SIDDAPPA 1520004023WL010043 SIDDAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959638 MR SIDDAPPA HANAMAPPA GOURAL STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-023-006/17
(BHANAPUR) 		1520004023NRG24140720230947984 14/07/2023 YALLAVVA 1520004023WL010043 YALLAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959649 MRS YALLAVVA SIDDAPPA GAVARAL STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-023-006/181
(BHANAPUR) 		1520004023NRG24140720230947986 14/07/2023 BASAMMA 1520004023WL010043 BASAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959713 MRS BASAMMA GAVISIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24140720230947990 14/07/2023 LAXMAVVA 1520004023WL010043 LAXMAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959687 MRS LAXMAVVA RUDRAPPA MADINUR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24140720230947988 14/07/2023 NEELAVVA 1520004023WL010043 NEELAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959686 MRS NEELAVVA CHENNABASAPPA MADINUR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24140720230947989 14/07/2023 RUDRAPPA 1520004023WL010043 RUDRAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959664 MR RUDRAPPA MADINUR STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-023-006/197
(BHANAPUR) 		1520004023NRG24140720230947991 14/07/2023 YALLAVVA 1520004023WL010043 YALLAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959688 MRS YALLAVVA AMRITAPPA KINNAL STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-023-006/2
(BHANAPUR) 		1520004023NRG24140720230947993 14/07/2023 GAVISIDDAPPA 1520004023WL010043 GAVISIDDAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959716 MR GAVISIDDAPPA SOAMAPPA MAINALLI STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-023-006/209
(BHANAPUR) 		1520004023NRG24140720230947994 14/07/2023 BASAVVA 1520004023WL010043 BASAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959696 MR BASAVVA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-006/209
(BHANAPUR) 		1520004023NRG24140720230947995 14/07/2023 RAMAPPA 1520004023WL010043 RAMAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959705 MRS BASAVVA RAMAPPA GAMANI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-006/219
(BHANAPUR) 		1520004023NRG24140720230947997 14/07/2023 NINGAVVA 1520004023WL010043 NINGAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959660 MRS NINGAVVA RAMANNA HUVINAHAL STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-006/22
(BHANAPUR) 		1520004023NRG24140720230947999 14/07/2023 AKKAVVA 1520004023WL010043 AKKAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959665 MRS AKKAVVA MAHABALESHAPPA MAILNALLI STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-023-006/22
(BHANAPUR) 		1520004023NRG24140720230947998 14/07/2023 MAHABALEPPA 1520004023WL010043 MAHABALEPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959706 MR MAHABALESHAPPA SIDDAPPA MAINALLI STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-006/227
(BHANAPUR) 		1520004023NRG24140720230948000 14/07/2023 BHIMAPPA 1520004023WL010043 BHIMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959653 MR BHEEMAPPA MARIYAPPA PUJAR STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-006/227
(BHANAPUR) 		1520004023NRG24140720230948001 14/07/2023 SUNILAVVA 1520004023WL010043 SUNILAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959623 MRS SUNILAVVA BHIMAPPA STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-006/228
(BHANAPUR) 		1520004023NRG24140720230948002 14/07/2023 PARAVVA 1520004023WL010043 PARAVVA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959651 MRS PARAVVA PAKIRAPPA MUTTAL STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-006/229
(BHANAPUR) 		1520004023NRG24140720230948003 14/07/2023 SAVITREVVA 1520004023WL010043 SAVITREVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959700 MRS SAVITREVVA STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-023-006/23
(BHANAPUR) 		1520004023NRG24140720230948005 14/07/2023 KASHAPPA 1520004023WL010043 KASHAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959667 MR KASHAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-023-006/23
(BHANAPUR) 		1520004023NRG24140720230948004 14/07/2023 SATYAVVA 1520004023WL010043 SATYAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959633 MRS SATYAVVA HANAMAPPA KURI STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-006/233
(BHANAPUR) 		1520004023NRG24140720230948006 14/07/2023 LILAVATHI 1520004023WL010043 LILAVATHI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959702 MRS LEELAVATI KAMBLI STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-006/237
(BHANAPUR) 		1520004023NRG24140720230948007 14/07/2023 RAMACHANDRAPPA 1520004023WL010043 RAMACHANDRAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959652 MRS SHIVAVVA STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-006/241
(BHANAPUR) 		1520004023NRG24140720230948008 14/07/2023 SUDHA 1520004023WL010043 SUDHA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959626 MRS SUDHA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-006/244
(BHANAPUR) 		1520004023NRG24140720230948009 14/07/2023 SIDDAVVA 1520004023WL010043 SIDDAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959659 MRS SIDDAVVA KALAPPA KINNAL STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-023-006/249
(BHANAPUR) 		1520004023NRG24140720230948010 14/07/2023 KAMALAVVA 1520004023WL010043 KAMALAVVA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959699 MR KAMALAVVA HANUMAPPA KUNDI STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-006/252
(BHANAPUR) 		1520004023NRG24140720230948011 14/07/2023 SIDDAPPA 1520004023WL010043 SIDDAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959636 SIDDAPPA BHEEMAPPA KUNDI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-023-006/261
(BHANAPUR) 		1520004023NRG24140720230948013 14/07/2023 DEVAKKA 1520004023WL010043 DEVAKKA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959717 MRS DEVAKKA HANCHALAPPA KUNDI STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-006/30
(BHANAPUR) 		1520004023NRG24140720230948014 14/07/2023 GURUBASAMMA 1520004023WL010043 GURUBASAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959712 MRS GURUBASAMMA VIRANAGOUDA YATNATTI STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-006/39
(BHANAPUR) 		1520004023NRG24140720230948015 14/07/2023 SAROJAVVA 1520004023WL010043 SAROJAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959648 MRS SAROJAVVA STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-023-006/417
(BHANAPUR) 		1520004023NRG24140720230948016 14/07/2023 SAVITRAMMA 1520004023WL010043 SAVITRAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959658 MRS SHAVAWWA NINGAYYA KONAPUR STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-006/42
(BHANAPUR) 		1520004023NRG24140720230948017 14/07/2023 shivavva 1520004023WL010043 shivavva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959720 MRS SHIVAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-006/54
(BHANAPUR) 		1520004023NRG24140720230948018 14/07/2023 SHIVAPPA 1520004023WL010043 SHIVAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959689 MR SHIVAPPA NINGAPPA DODDAMANI STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-006/622
(BHANAPUR) 		1520004023NRG24140720230948019 14/07/2023 RAMESH 1520004023WL010043 RAMESH 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959647 R RAMAPPA BEERAPPA HALLIKERI GENERAL POST OFFICE(607245)
46 KUKNOOR KN-20-004-023-006/623
(BHANAPUR) 		1520004023NRG24140720230948021 14/07/2023 HANAMAPPA 1520004023WL010043 HANAMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959631 MR HANAMAPPA GAVARALA STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-023-006/623
(BHANAPUR) 		1520004023NRG24140720230948022 14/07/2023 RENUKA 1520004023WL010043 RENUKA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959639 MRS RENUKA STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-006/628
(BHANAPUR) 		1520004023NRG24140720230948023 14/07/2023 BHIMAPPA 1520004023WL010043 BHIMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959703 MASTER BHIMAPPA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-006/628
(BHANAPUR) 		1520004023NRG24140720230948024 14/07/2023 Mailavva 1520004023WL010043 Mailavva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959715 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-023-006/634
(BHANAPUR) 		1520004023NRG24140720230948026 14/07/2023 RAMAPPA 1520004023WL010043 RAMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959654 MR RAMESH STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-023-006/644
(BHANAPUR) 		1520004023NRG24140720230948027 14/07/2023 LAKSHAMAPPA 1520004023WL010043 LAKSHAMAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959646 LAKSHAMAPPA R KARIGNOOR GENERAL POST OFFICE(607245)
52 KUKNOOR KN-20-004-023-006/644
(BHANAPUR) 		1520004023NRG24140720230948028 14/07/2023 RAMALINGAPPA 1520004023WL010043 RAMALINGAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959671 MR RAMALINGAPPA JAMBANNA VALMIKI STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-006/645
(BHANAPUR) 		1520004023NRG24140720230948029 14/07/2023 Huligevva 1520004023WL010043 Huligevva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959663 MISS AISHWARYA STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-023-006/655
(BHANAPUR) 		1520004023NRG24140720230948031 14/07/2023 DEVAKKA 1520004023WL010043 DEVAKKA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959707 MRS DEVAKKA DEVAPPA GUNJALA STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-006/656
(BHANAPUR) 		1520004023NRG24140720230948032 14/07/2023 HULIGEVVA 1520004023WL010043 HULIGEVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959643 MRS HULIGEVWA STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-023-006/657
(BHANAPUR) 		1520004023NRG24140720230948034 14/07/2023 KOTRESH 1520004023WL010043 KOTRESH 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959679 MR KOTRESH NEELAPPA MUTTAL STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-023-006/657
(BHANAPUR) 		1520004023NRG24140720230948033 14/07/2023 RENAVVA 1520004023WL010043 RENAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959709 MRS RENUKAVVA STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-006/663
(BHANAPUR) 		1520004023NRG24140720230948035 14/07/2023 GANGAVVA 1520004023WL010043 GANGAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959675 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-023-006/663
(BHANAPUR) 		1520004023NRG24140720230948036 14/07/2023 SUDHA 1520004023WL010043 SUDHA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959634 MISS SUDHA SUDHA STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-023-006/694
(BHANAPUR) 		1520004023NRG24140720230948037 14/07/2023 MUDAKAPPA 1520004023WL010043 MUDAKAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959637 MR MUDAKAPPA M SINDOGI STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-023-006/70
(BHANAPUR) 		1520004023NRG24140720230948039 14/07/2023 SHANKRAVVA 1520004023WL010043 SHANKRAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959624 MRS SHANKRAVVA KOTRAPPA STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-006/702
(BHANAPUR) 		1520004023NRG24140720230948040 14/07/2023 SILPA 1520004023WL010043 SILPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959722 SHILPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-023-006/704
(BHANAPUR) 		1520004023NRG24140720230948041 14/07/2023 MINAKSHI 1520004023WL010043 MINAKSHI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959674 MRS MINAKSHI RAMESH METI STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-023-006/706
(BHANAPUR) 		1520004023NRG24140720230948042 14/07/2023 KAPATTAPPA 1520004023WL010043 KAPATTAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959672 MR KAPATTAPPA SHANKRAPPA KUNDI STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-006/706
(BHANAPUR) 		1520004023NRG24140720230948043 14/07/2023 LAXMI 1520004023WL010043 LAXMI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959719 MANJULA MUDAKAPPA ADUNDI CANARA BANK(508532)
66 KUKNOOR KN-20-004-023-006/708
(BHANAPUR) 		1520004023NRG24140720230948044 14/07/2023 GAVISIDDAPPA 1520004023WL010043 GAVISIDDAPPA 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959655 MR GAVISIDDAPPA BASAPPA MAINALLI STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-006/708
(BHANAPUR) 		1520004023NRG24140720230948045 14/07/2023 NINGAMMA 1520004023WL010043 NINGAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959690 MRS NINGAMMA GAVISIDDAPPA MAINALLI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-023-006/711
(BHANAPUR) 		1520004023NRG24140720230948047 14/07/2023 SAVITRI 1520004023WL010043 SAVITRI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959629 MISS SAVITRI GAVISIDDAPPA DODDAMANI STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-023-006/712
(BHANAPUR) 		1520004023NRG24140720230948048 14/07/2023 HANUMAVVA 1520004023WL010043 HANUMAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959694 MRS HANAMAVVA NAGAPPA KALLUR STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-006/714
(BHANAPUR) 		1520004023NRG24140720230948050 14/07/2023 ERAMMA 1520004023WL010043 ERAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959677 MRS ERAMMA ERAPPA MUTTAL STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-006/714
(BHANAPUR) 		1520004023NRG24140720230948049 14/07/2023 VIRAPPA 1520004023WL010043 VIRAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959693 MR VIRAPPA SIDDAPPA MUTTALA STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-023-006/721
(BHANAPUR) 		1520004023NRG24140720230948051 14/07/2023 RAMAPPA 1520004023WL010043 RAMAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959681 MR RAMAPPA STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-023-006/721
(BHANAPUR) 		1520004023NRG24140720230948052 14/07/2023 SIDDAVVA 1520004023WL010043 SIDDAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959656 MRS SIDDAVVA STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-023-006/723
(BHANAPUR) 		1520004023NRG24140720230948054 14/07/2023 GAYITRI 1520004023WL010043 GAYITRI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959678 MRS GAYATRI STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-023-006/728
(BHANAPUR) 		1520004023NRG24140720230948058 14/07/2023 SHEKHAVVA 1520004023WL010043 SHEKHAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959683 MRS SHEKHAVVA RAMESH KINNAL STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-023-006/73
(BHANAPUR) 		1520004023NRG24140720230948059 14/07/2023 SHIVAVVA 1520004023WL010043 SHIVAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959692 MRS SHIVAVVA DYAMANAGOUDA MYAGALAMANI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-023-006/731
(BHANAPUR) 		1520004023NRG24140720230948060 14/07/2023 SIDDAVVA 1520004023WL010043 SIDDAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959625 MISS SIDDAVVA KASHAPPA KURI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-023-006/737
(BHANAPUR) 		1520004023NRG24140720230948062 14/07/2023 SAVITRI 1520004023WL010043 SAVITRI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959622 SAVITRI K HDFC BANK LTD(607152)
79 KUKNOOR KN-20-004-023-006/738
(BHANAPUR) 		1520004023NRG24140720230948063 14/07/2023 HANUMAVVA 1520004023WL010043 HANUMAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959682 MISS HANUMAVVA STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-023-006/739
(BHANAPUR) 		1520004023NRG24140720230948065 14/07/2023 Shakrappa 1520004023WL010043 Shakrappa 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959642 MR SHANKRAPPA SANNAHANUMAPPA PUJAR STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-023-006/739
(BHANAPUR) 		1520004023NRG24140720230948064 14/07/2023 Sharavva 1520004023WL010043 Sharavva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959670 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-023-006/746
(BHANAPUR) 		1520004023NRG24140720230948067 14/07/2023 GURAVVA DEVINDRAPPA TIMMAPUR 1520004023WL010043 GURAVVA DEVINDRAPPA TIMMAPUR 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959644 MRS GURAVVA DEVINDRAPPA TIMMAPUR STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-023-006/751
(BHANAPUR) 		1520004023NRG24140720230948068 14/07/2023 Gita Muttala 1520004023WL010043 Gita Muttala 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959695 REKHA G HIREMANI CANARA BANK(508532)
84 KUKNOOR KN-20-004-023-006/753
(BHANAPUR) 		1520004023NRG24140720230948069 14/07/2023 GANGAMMA 1520004023WL010043 GANGAMMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959627 MRS GANGAMMA MALLAPPA UMACHAGI STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-023-006/755
(BHANAPUR) 		1520004023NRG24140720230948070 14/07/2023 MALAVVA 1520004023WL010043 MALAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959628 MRS MALAVVA STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-023-006/755
(BHANAPUR) 		1520004023NRG24140720230948071 14/07/2023 Ninganagouda 1520004023WL010043 Ninganagouda 00415 SBIN0020375 309 309 Processed 25/08/2023 4834959635 SHRI NINGANAGOUDA NINGANAGOUDA STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-023-006/758
(BHANAPUR) 		1520004023NRG24140720230948072 14/07/2023 RADHIKA 1520004023WL010043 RADHIKA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959676 MISS RADHIKA STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-023-006/759
(BHANAPUR) 		1520004023NRG24140720230948073 14/07/2023 GAVISIDDAVVA 1520004023WL010043 GAVISIDDAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959684 MRS GAVISIDDAVVA DASAPPA KINNAL STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-023-006/762
(BHANAPUR) 		1520004023NRG24140720230948074 14/07/2023 Renuka 1520004023WL010043 Renuka 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959666 MISS RENUKA VIRAPPA MAINALLI STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-023-006/763
(BHANAPUR) 		1520004023NRG24140720230948075 14/07/2023 UDACHAMMA PUJAR 1520004023WL010043 UDACHAMMA PUJAR 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959632 MISS UDACHAMMA PUJAR STATE BANK OF INDIA(508548)
91 KUKNOOR KN-20-004-023-006/77
(BHANAPUR) 		1520004023NRG24140720230948076 14/07/2023 Shilpa 1520004023WL010043 Shilpa 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959701 MRS SHILPA MAINALI STATE BANK OF INDIA(508548)
92 KUKNOOR KN-20-004-023-006/82
(BHANAPUR) 		1520004023NRG24140720230948077 14/07/2023 DEVAPPA 1520004023WL010043 DEVAPPA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959641 MR DEVAPPA RAMAPPA KUNDI STATE BANK OF INDIA(508548)
93 KUKNOOR KN-20-004-023-006/82
(BHANAPUR) 		1520004023NRG24140720230948078 14/07/2023 RENUKA 1520004023WL010043 RENUKA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959721 MR RENUKA DEVAPPA STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-023-006/9
(BHANAPUR) 		1520004023NRG24140720230948079 14/07/2023 VANAJAKSHI 1520004023WL010043 VANAJAKSHI 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959668 VANAJAKXI CHANNAVIRGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-023-006/90
(BHANAPUR) 		1520004023NRG24140720230948081 14/07/2023 MANJUNATH 1520004023WL010043 MANJUNATH 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959697 MR MANJUNATH ANGADI STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-023-006/90
(BHANAPUR) 		1520004023NRG24140720230948080 14/07/2023 YOGEVVA 1520004023WL010043 YOGEVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959718 MRS YOGAVVA STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-023-006/92
(BHANAPUR) 		1520004023NRG24140720230948082 14/07/2023 Savitravva 1520004023WL010043 Savitravva 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959680 SAVITHREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-023-006/93
(BHANAPUR) 		1520004023NRG24140720230948083 14/07/2023 NEELAVVA 1520004023WL010043 NEELAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959714 MRS NEELAVVA NAGAPPA MADIVALAR STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-023-006/95
(BHANAPUR) 		1520004023NRG24140720230948084 14/07/2023 UMA 1520004023WL010043 UMA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959673 MRS DYMAVVA URF UMA BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-023-006/99
(BHANAPUR) 		1520004023NRG24140720230948085 14/07/2023 REVAVVA 1520004023WL010043 REVAVVA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959698 MRS REVAVVA GAVISIDDANAGOUDA MEGALAMANI STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-023-006/99
(BHANAPUR) 		1520004023NRG24140720230948086 14/07/2023 SUMITRA 1520004023WL010043 SUMITRA 00415 SBIN0020375 618 618 Processed 25/08/2023 4834959704 MRS SUMANGALA CHANDRAPPA MEGALAMANI STATE BANK OF INDIA(508548)
SubTotal 67053 67053
102 KUKNOOR KN-20-004-023-006/184
(BHANAPUR) 		1520004023NRG24140720230947987 14/07/2023 MAHADEVAKKA 1520004023WL010043 MAHADEVAKKA 00652 PKGB0010711 618 618 Processed 25/08/2023 4834959723 MRS MAHADEVI SANNASHIVAPPA DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 618 618
103 KUKNOOR KN-20-004-023-006/650
(BHANAPUR) 		1520004023NRG24140720230948030 14/07/2023 ANNAPURNA 1520004023WL010043 ANNAPURNA 00652 PKGB0010771 618 618 Processed 25/08/2023 4834959620 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 618 618
104 KUKNOOR KN-20-004-023-006/622
(BHANAPUR) 		1520004023NRG24140720230948020 14/07/2023 NAGARATHNA 1520004023WL010043 NAGARATHNA 00652 PKGB0010904 618 618 Processed 25/08/2023 4834959621 MRS ANASAVVA ANASAVVA STATE BANK OF INDIA(508548)
SubTotal 618 618
105 KUKNOOR KN-20-004-023-006/164
(BHANAPUR) 		1520004023NRG24140720230947980 14/07/2023 PAKIRAPPA 1520004023WL010043 PAKIRAPPA 00691 IPOS0000001 309 309 Processed 25/08/2023 4834959619 MR PAKEERAPPA SHANTAPPA ABBIGERI STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-023-006/741
(BHANAPUR) 		1520004023NRG24140720230948066 14/07/2023 VISHALAKSHI 1520004023WL010043 VISHALAKSHI 00691 IPOS0000001 618 618 Processed 25/08/2023 4834959724 MRS VISHALAKSHI ABBIGERI STATE BANK OF INDIA(508548)
SubTotal 927 927
Total 69834 69834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_140723APB_FTO_260224 State Bank of India SBIN0020375 TALKAL 67053
2 YELBURGA KN1520004023_140723APB_FTO_260224 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 618
3 YELBURGA KN1520004023_140723APB_FTO_260224 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 618
4 YELBURGA KN1520004023_140723APB_FTO_260224 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 618
5 YELBURGA KN1520004023_140723APB_FTO_260224 India Post Payments Bank IPOS0000001 KOPPAL 927

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