Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_090523APB_FTO_70836
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-20-004-029-001/163
(BENAKAL) 		1520004034NRG24090520230233169 09/05/2023 Hanamappa 1520004034WL002850 Hanamappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871286 MR HANAMAPPA RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-029-001/166
(BENAKAL) 		1520004034NRG24090520230233172 09/05/2023 Mutthavva 1520004034WL002850 Mutthavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871327 MUTTHAVVA G HOOGAR CANARA BANK(508532)
3 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24090520230233174 09/05/2023 Kamalavva 1520004034WL002850 Kamalavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871315 KAMALAVVA CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24090520230233173 09/05/2023 Laxmappa 1520004034WL002850 Laxmappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871314 LAKSHMAPPA CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24090520230233175 09/05/2023 Ramesh 1520004034WL002850 Ramesh 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871283 MASTER RAMESH STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24090520230233177 09/05/2023 Matangevva 1520004034WL002850 Matangevva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871316 MATANGEVVA CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24090520230233176 09/05/2023 Yallappa 1520004034WL002850 Yallappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871312 YALLAPPA CANARA BANK(508532)
8 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24090520230233180 09/05/2023 Laxmavva 1520004034WL002850 Laxmavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871304 LAXMAVVA M HIREMANI CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24090520230233179 09/05/2023 Mariyappa 1520004034WL002850 Mariyappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871313 MARIYAPPA B HIREMANI CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-001/202
(BENAKAL) 		1520004034NRG24090520230233182 09/05/2023 Gouravva 1520004034WL002850 Gouravva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871320 GANGAVVA S GUNNALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KUKNOOR KN-20-004-029-001/2064
(BENAKAL) 		1520004034NRG24090520230233186 09/05/2023 Doddakka 1520004034WL002850 Doddakka 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871291 DODDAKKA CANARA BANK(508532)
12 KUKNOOR KN-20-004-029-001/2064
(BENAKAL) 		1520004034NRG24090520230233187 09/05/2023 Sharanappa 1520004034WL002850 Sharanappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871292 SHARANAPPA CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-001/213
(BENAKAL) 		1520004034NRG24090520230233190 09/05/2023 Shitavva 1520004034WL002850 Shitavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871329 SHEETAVVA R PUJAR CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24090520230233191 09/05/2023 MARITHI 1520004034WL002850 MARITHI 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871306 MARUTI F HIREMANI CANARA BANK(508532)
15 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24090520230233192 09/05/2023 Yallavva 1520004034WL002850 Yallavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871256 YALLAVVA M HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
16 KUKNOOR KN-20-004-029-001/217
(BENAKAL) 		1520004034NRG24090520230233196 09/05/2023 Jyothi 1520004034WL002850 Jyothi 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871284 JYOTHI CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-001/22
(BENAKAL) 		1520004034NRG24090520230233197 09/05/2023 Nagaraj 1520004034WL002850 Nagaraj 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871321 NAGARAJ R UPPAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUKNOOR KN-20-004-029-001/22
(BENAKAL) 		1520004034NRG24090520230233198 09/05/2023 Nirmala 1520004034WL002850 Nirmala 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871328 NIRMALA N DEVARAMANI CANARA BANK(508532)
19 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24090520230233200 09/05/2023 DEVAPPA 1520004034WL002850 DEVAPPA 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871325 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-029-001/262-A
(BENAKAL) 		1520004034NRG24090520230233208 09/05/2023 Mahalakshmi 1520004034WL002850 Mahalakshmi 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871323 MRS MAHALAKSHMI MAHALAKSHMI STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24090520230233212 09/05/2023 Hanamantha 1520004034WL002850 Hanamantha 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871330 HANAMAPPA H MANDALAGERI CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24090520230233211 09/05/2023 mathagevva 1520004034WL002850 mathagevva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871318 MATANGEVVA H MANDALAGERI CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-001/3
(BENAKAL) 		1520004034NRG24090520230233216 09/05/2023 Hanamappa 1520004034WL002850 Hanamappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871301 HANAMAPPA M GACCHINAMANI CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-001/331
(BENAKAL) 		1520004034NRG24090520230233219 09/05/2023 SUMAGALA 1520004034WL002850 SUMAGALA 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871255 SUMANGALA B HARIJAN CANARA BANK(508532)
25 KUKNOOR KN-20-004-029-001/338
(BENAKAL) 		1520004034NRG24090520230233220 09/05/2023 HANCHALEPPA 1520004034WL002850 HANCHALEPPA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871254 HANCHYALAPPA SO HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-029-001/338
(BENAKAL) 		1520004034NRG24090520230233221 09/05/2023 LAXMAVVA 1520004034WL002850 LAXMAVVA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871332 LAXMAVVA H PUJAR CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-001/339
(BENAKAL) 		1520004034NRG24090520230233222 09/05/2023 RAMANNA 1520004034WL002850 RAMANNA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871311 RAMANNA SANDHIMANI CANARA BANK(508532)
28 KUKNOOR KN-20-004-029-001/342
(BENAKAL) 		1520004034NRG24090520230233223 09/05/2023 Hanamappa 1520004034WL002850 Hanamappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871322 HANAMAPPA H PUJAR CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24090520230233225 09/05/2023 DEVAMMA 1520004034WL002850 DEVAMMA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871298 DEVAVVA R HARIJAN CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24090520230233224 09/05/2023 RAMAPPA 1520004034WL002850 RAMAPPA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871297 RAMAPPA M HARIJAN CANARA BANK(508532)
31 KUKNOOR KN-20-004-029-001/348
(BENAKAL) 		1520004034NRG24090520230233227 09/05/2023 LAXMAVVA 1520004034WL002850 LAXMAVVA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871326 LAXMAVVA CANARA BANK(508532)
32 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24090520230233229 09/05/2023 GURAPPA 1520004034WL002850 GURAPPA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871309 GURAPPA B HIREMANI CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24090520230233230 09/05/2023 HANUMAVVA 1520004034WL002850 HANUMAVVA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871310 HANUMAVVA G HIREMANI CANARA BANK(508532)
34 KUKNOOR KN-20-004-029-001/353
(BENAKAL) 		1520004034NRG24090520230233232 09/05/2023 Mahesh 1520004034WL002850 Mahesh 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871290 MAHESH B GALER CANARA BANK(508532)
35 KUKNOOR KN-20-004-029-001/353
(BENAKAL) 		1520004034NRG24090520230233233 09/05/2023 MAITRA 1520004034WL002850 MAITRA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871324 MAITRA M GALARA CANARA BANK(508532)
36 KUKNOOR KN-20-004-029-001/355
(BENAKAL) 		1520004034NRG24090520230233235 09/05/2023 LAKSHMAVVA 1520004034WL002850 LAKSHMAVVA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871319 LAXMAVVA S HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
37 KUKNOOR KN-20-004-029-001/381
(BENAKAL) 		1520004034NRG24090520230233237 09/05/2023 Narayanappa 1520004034WL002850 Narayanappa 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871303 NARAYANAPPA T DEVARAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KUKNOOR KN-20-004-029-001/381
(BENAKAL) 		1520004034NRG24090520230233238 09/05/2023 Shankrmma 1520004034WL002850 Shankrmma 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871302 SHANKRAMMA N DEVARAMANI CANARA BANK(508532)
39 KUKNOOR KN-20-004-029-001/43
(BENAKAL) 		1520004034NRG24090520230233239 09/05/2023 Kamalavva 1520004034WL002850 Kamalavva 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871308 KAMALAXI H HIREMANI CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-001/49
(BENAKAL) 		1520004034NRG24090520230233243 09/05/2023 SHIVAVVA 1520004034WL002850 SHIVAVVA 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871305 SHIVAVVA HEMAPPA YALKASAPURA UNION BANK OF INDIA(508500)
41 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24090520230233245 09/05/2023 devavva 1520004034WL002850 devavva 00078 CNRB0011810 1550 1550 Processed 24/05/2023 1817871300 DEVAVVA H HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KUKNOOR KN-20-004-029-001/504
(BENAKAL) 		1520004034NRG24090520230233247 09/05/2023 Hanamappa 1520004034WL002850 Hanamappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871258 HANUMAPPA H HANCHANAL CANARA BANK(508532)
43 KUKNOOR KN-20-004-029-001/504-A
(BENAKAL) 		1520004034NRG24090520230233248 09/05/2023 Dyamavva 1520004034WL002850 Dyamavva 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871257 DYAMAVVA H HANCHINAL DYAMAVVA CANARA BANK(508532)
44 KUKNOOR KN-20-004-029-001/60
(BENAKAL) 		1520004034NRG24090520230233257 09/05/2023 Devappa 1520004034WL002850 Devappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871307 DEVAPPA S YAKLASAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUKNOOR KN-20-004-029-001/61-A
(BENAKAL) 		1520004034NRG24090520230233258 09/05/2023 Laxmi 1520004034WL002850 Laxmi 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871289 LAKSHMI R ILAGER CANARA BANK(508532)
46 KUKNOOR KN-20-004-029-001/79
(BENAKAL) 		1520004034NRG24090520230233260 09/05/2023 mariyappa duragappa 1520004034WL002850 mariyappa duragappa 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871295 MARIYAPPA D DOMMI CANARA BANK(508532)
47 KUKNOOR KN-20-004-029-001/79-A
(BENAKAL) 		1520004034NRG24090520230233263 09/05/2023 Savita 1520004034WL002850 Savita 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871296 SAVITA R DOMMI CANARA BANK(508532)
48 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24090520230233266 09/05/2023 Aruna Nayak 1520004034WL002850 Aruna Nayak 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871287 ARUNA NAYAK UNION BANK OF INDIA(508500)
49 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24090520230233265 09/05/2023 Shankramma 1520004034WL002850 Shankramma 00078 CNRB0011810 1860 1860 Processed 24/05/2023 1817871317 SHANKRAMMA B VALMIKI CANARA BANK(508532)
SubTotal 89280 89280
50 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24090520230233178 09/05/2023 Sharanappa 1520004034WL002850 Sharanappa 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871273 MR SHARANAPPA STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24090520230233181 09/05/2023 Ramesh 1520004034WL002850 Ramesh 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871261 MR RAMESH STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-029-001/21
(BENAKAL) 		1520004034NRG24090520230233188 09/05/2023 Sitavva 1520004034WL002850 Sitavva 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871264 SEETAVVA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24090520230233193 09/05/2023 Santosh 1520004034WL002850 Santosh 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871275 MR MARUTI FNG OF SANTOSH HIREMANI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24090520230233202 09/05/2023 Rekha 1520004034WL002850 Rekha 00415 SBIN0020222 1550 1550 Processed 24/05/2023 1817871267 REKHA H DEVARAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KUKNOOR KN-20-004-029-001/247
(BENAKAL) 		1520004034NRG24090520230233204 09/05/2023 Praveen 1520004034WL002850 Praveen 00415 SBIN0020222 1860 1860 Processed 25/05/2023 1817871276 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-029-001/247-A
(BENAKAL) 		1520004034NRG24090520230233206 09/05/2023 Netravati 1520004034WL002850 Netravati 00415 SBIN0020222 1860 1860 Processed 25/05/2023 1817871277 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-029-001/268
(BENAKAL) 		1520004034NRG24090520230233210 09/05/2023 Hanumappa 1520004034WL002850 Hanumappa 00415 SBIN0020222 1550 1550 Processed 25/05/2023 1817871259 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24090520230233213 09/05/2023 Maruti 1520004034WL002850 Maruti 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871266 MR MARUTI STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-029-001/293
(BENAKAL) 		1520004034NRG24090520230233214 09/05/2023 Basavaraj 1520004034WL002850 Basavaraj 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871260 MR BASAVARAJ HANAMAPPA MUNDALAMANI STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-029-001/297
(BENAKAL) 		1520004034NRG24090520230233215 09/05/2023 SHANKRAPPA 1520004034WL002850 SHANKRAPPA 00415 SBIN0020222 1550 1550 Processed 24/05/2023 1817871270 HANAMANTHAPPA S PUJAR CANARA BANK(508532)
61 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24090520230233226 09/05/2023 Sharanappa 1520004034WL002850 Sharanappa 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871271 MR SHARNAPPA STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24090520230233231 09/05/2023 Anand 1520004034WL002850 Anand 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871274 MR ANAND STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-029-001/355
(BENAKAL) 		1520004034NRG24090520230233236 09/05/2023 SHARANAPPA 1520004034WL002850 SHARANAPPA 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871265 MR SHARANAPPA PAKIRAPPA HIREMANI STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-029-001/44
(BENAKAL) 		1520004034NRG24090520230233240 09/05/2023 Fakkirappa 1520004034WL002850 Fakkirappa 00415 SBIN0020222 1550 1550 Processed 24/05/2023 1817871262 MR PAKIRAPPA SHIVABASAPPA DODDAMANI STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24090520230233246 09/05/2023 Hanchalappa 1520004034WL002850 Hanchalappa 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871272 MR HANCHALAPPA SO HANAMAPPA MADAR STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-029-001/54
(BENAKAL) 		1520004034NRG24090520230233252 09/05/2023 Parasuram 1520004034WL002850 Parasuram 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871263 MR PARASURAMA ERAPPA GACHINAMANI STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-029-001/58
(BENAKAL) 		1520004034NRG24090520230233254 09/05/2023 Nagaraj 1520004034WL002850 Nagaraj 00415 SBIN0020222 1860 1860 Processed 24/05/2023 1817871278 MR NAGARAJ VEERAPPA YAKLASAPUR STATE BANK OF INDIA(508548)
SubTotal 32240 32240
68 KUKNOOR KN-20-004-029-001/166
(BENAKAL) 		1520004034NRG24090520230233171 09/05/2023 Gavisiddappa 1520004034WL002850 Gavisiddappa 00434 SYNB0001810 1860 1860 Processed 24/05/2023 1817871331 GAVISIDDAPPA S HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
69 KUKNOOR KN-20-004-029-001/226
(BENAKAL) 		1520004034NRG24090520230233199 09/05/2023 Tippavva 1520004034WL002850 Tippavva 00434 SYNB0001810 1860 1860 Processed 24/05/2023 1817871294 TIPPAVVA K SALIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24090520230233201 09/05/2023 Hanamanthappa 1520004034WL002850 Hanamanthappa 00434 SYNB0001810 1550 1550 Processed 24/05/2023 1817871288 HANUMANTAPPA CANARA BANK(508532)
71 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24090520230233244 09/05/2023 Hanamappa 1520004034WL002850 Hanamappa 00434 SYNB0001810 1550 1550 Processed 24/05/2023 1817871299 HANAMAPPA T HOSAMANI CANARA BANK(508532)
72 KUKNOOR KN-20-004-029-001/54
(BENAKAL) 		1520004034NRG24090520230233253 09/05/2023 SUMANGALA 1520004034WL002850 SUMANGALA 00434 SYNB0001810 1860 1860 Processed 24/05/2023 1817871285 SUMANGALA CANARA BANK(508532)
73 KUKNOOR KN-20-004-029-001/59
(BENAKAL) 		1520004034NRG24090520230233256 09/05/2023 Maruti 1520004034WL002850 Maruti 00434 SYNB0001810 1860 1860 Processed 24/05/2023 1817871293 MARUTI VEERABHADRAPP A YAKLASPUR CANARA BANK(508532)
SubTotal 10540 10540
74 KUKNOOR KN-20-004-029-001/59
(BENAKAL) 		1520004034NRG24090520230233255 09/05/2023 Shankravva 1520004034WL002850 Shankravva 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1817871269 SHANKRAVVA VEERABHADRAPPA YAKLASAPURA UNION BANK OF INDIA(508500)
75 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24090520230233267 09/05/2023 Sagara Nayak 1520004034WL002850 Sagara Nayak 00468 UBIN0559954 1860 1860 Processed 24/05/2023 1817871268 SAGAR NAYAK CANARA BANK(508532)
SubTotal 3720 3720
76 KUKNOOR KN-20-004-029-001/217
(BENAKAL) 		1520004034NRG24090520230233194 09/05/2023 HANUMAPPA 1520004034WL002850 HANUMAPPA 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1817871249 HANAMAPPA A YAKLASPUR CANARA BANK(508532)
77 KUKNOOR KN-20-004-029-001/217
(BENAKAL) 		1520004034NRG24090520230233195 09/05/2023 HANUMAPPA 1520004034WL002850 HANUMAPPA 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1817871250 MARUTI H YAKLASPUR CANARA BANK(508532)
78 KUKNOOR KN-20-004-029-001/48
(BENAKAL) 		1520004034NRG24090520230233241 09/05/2023 DEVAPPA 1520004034WL002850 DEVAPPA 00522 CNRB000PGB1 1550 1550 Processed 24/05/2023 1817871247 TIPPANNA D UPPAR CANARA BANK(508532)
79 KUKNOOR KN-20-004-029-001/48
(BENAKAL) 		1520004034NRG24090520230233242 09/05/2023 DEVAPPA 1520004034WL002850 DEVAPPA 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1817871248 SAVITRI T DEVARAMANI CANARA BANK(508532)
80 KUKNOOR KN-20-004-029-001/53
(BENAKAL) 		1520004034NRG24090520230233250 09/05/2023 SIDDAPPA 1520004034WL002850 SIDDAPPA 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1817871251 MR YANKAPPA SIDDAPPA YAKLASAPUR STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-029-001/978
(BENAKAL) 		1520004034NRG24090520230233268 09/05/2023 balamma 1520004034WL002850 balamma 00522 CNRB000PGB1 1860 1860 Processed 24/05/2023 1817871253 BALAVVA MARUTI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10850 10850
82 KUKNOOR KN-20-004-029-001/268
(BENAKAL) 		1520004034NRG24090520230233209 09/05/2023 Nijagunappa 1520004034WL002850 Nijagunappa 00652 PKGB0010668 1550 1550 Processed 24/05/2023 1817871252 NIJAGUNEPPA GEDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-029-001/30
(BENAKAL) 		1520004034NRG24090520230233218 09/05/2023 Iramma 1520004034WL002850 Iramma 00652 PKGB0010668 1860 1860 Processed 24/05/2023 1817871279 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3410 3410
84 KUKNOOR KN-20-004-029-001/205
(BENAKAL) 		1520004034NRG24090520230233184 09/05/2023 Lalita 1520004034WL002850 Lalita 00652 PKGB0010711 1860 1860 Processed 24/05/2023 1817871282 LALITA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-029-001/3
(BENAKAL) 		1520004034NRG24090520230233217 09/05/2023 Laxmavva 1520004034WL002850 Laxmavva 00652 PKGB0010711 1860 1860 Processed 24/05/2023 1817871281 LAXMAVVA GACCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-029-001/999
(BENAKAL) 		1520004034NRG24090520230233270 09/05/2023 Savita 1520004034WL002850 Savita 00652 PKGB0010711 1860 1860 Processed 24/05/2023 1817871280 SAVITA UNION BANK OF INDIA(508500)
SubTotal 5580 5580
Total 155620 155620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_090523APB_FTO_70836 Canara Bank CNRB0011810 Kukanoor 89280
2 YELBURGA KN1520004034_090523APB_FTO_70836 State Bank of India SBIN0020222 KUKNOOR 32240
3 YELBURGA KN1520004034_090523APB_FTO_70836 Syndicate Bank SYNB0001810 KUKANOOR 10540
4 YELBURGA KN1520004034_090523APB_FTO_70836 Union Bank of India UBIN0559954 KOPPAL 3720
5 YELBURGA KN1520004034_090523APB_FTO_70836 Pragathi Gramin Bank CNRB000PGB1 Itagi 1860
6 YELBURGA KN1520004034_090523APB_FTO_70836 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 8990
7 YELBURGA KN1520004034_090523APB_FTO_70836 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3410
8 YELBURGA KN1520004034_090523APB_FTO_70836 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 5580

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