Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_030523APB_FTO_57582
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-20-004-026-002/1060
(ITAGI) 		1520004026NRG24030520230161448 03/05/2023 Sharanamma 1520004026WL002357 Sharanamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306488 SHARANAMMA WO ANNAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24030520230161451 03/05/2023 Dyamakka 1520004026WL002357 Dyamakka 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306397 DYAMAKKA MARANLA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24030520230161450 03/05/2023 Huligevva 1520004026WL002357 Huligevva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306474 HULIGEVVA WO THIPPANNA MORANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-026-002/1085
(ITAGI) 		1520004026NRG24030520230161449 03/05/2023 Tipanna 1520004026WL002357 Tipanna 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306427 TIPPANNA MARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-026-002/111-B
(ITAGI) 		1520004026NRG24030520230161452 03/05/2023 siddavva 1520004026WL002357 siddavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306459 SIDDAVVA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-002/116-C
(ITAGI) 		1520004026NRG24030520230161453 03/05/2023 laxamavva 1520004026WL002357 laxamavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306475 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-002/1179
(ITAGI) 		1520004026NRG24030520230161455 03/05/2023 Channavva 1520004026WL002357 Channavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306471 CHINNAVVA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-026-002/1179
(ITAGI) 		1520004026NRG24030520230161454 03/05/2023 Kanakappa 1520004026WL002357 Kanakappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306401 KANAKAPPA NINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-002/1182
(ITAGI) 		1520004026NRG24030520230161456 03/05/2023 Mahadevi 1520004026WL002357 Mahadevi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306457 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24030520230161458 03/05/2023 Hiriyappa 1520004026WL002357 Hiriyappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306418 HIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24030520230161459 03/05/2023 netravati 1520004026WL002357 netravati 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306417 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-002/1197
(ITAGI) 		1520004026NRG24030520230161457 03/05/2023 yellamma 1520004026WL002357 yellamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306395 YALLAVVA HIRENINGANNANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-002/1206
(ITAGI) 		1520004026NRG24030520230161461 03/05/2023 Mallavva 1520004026WL002357 Mallavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306385 MALLAVVA RAMAPPA HUDRATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-002/1206
(ITAGI) 		1520004026NRG24030520230161460 03/05/2023 Ramanna 1520004026WL002357 Ramanna 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306393 RAMAPPA HUJARATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-026-002/127-B
(ITAGI) 		1520004026NRG24030520230161462 03/05/2023 Paramma 1520004026WL002357 Paramma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306374 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-002/1408-A
(ITAGI) 		1520004026NRG24030520230161463 03/05/2023 Manjula 1520004026WL002357 Manjula 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306469 SHIVAJI RAO SURVE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-002/1408-A
(ITAGI) 		1520004026NRG24030520230161464 03/05/2023 Shivajirav 1520004026WL002357 Shivajirav 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306434 MANJULA SHIVAJIRAO SURVE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-002/1428
(ITAGI) 		1520004026NRG24030520230161465 03/05/2023 Yallamma 1520004026WL002357 Yallamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306390 YALLAVVA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-002/1429
(ITAGI) 		1520004026NRG24030520230161466 03/05/2023 Devakka 1520004026WL002357 Devakka 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306478 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-002/155
(ITAGI) 		1520004026NRG24030520230161467 03/05/2023 Sujata 1520004026WL002357 Sujata 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306484 SUJATA WO HANUMAPPAMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-002/16
(ITAGI) 		1520004026NRG24030520230161468 03/05/2023 Krishnappa 1520004026WL002357 Krishnappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306443 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-002/16
(ITAGI) 		1520004026NRG24030520230161469 03/05/2023 Premavva 1520004026WL002357 Premavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306473 PREMAVVA GULAGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-002/162-C
(ITAGI) 		1520004026NRG24030520230161470 03/05/2023 Sajabi 1520004026WL002357 Sajabi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306453 SAJABEE PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24030520230161472 03/05/2023 naveenkumar 1520004026WL002357 naveenkumar 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306388 MR NAVEENKUMAR MALLAPPA HADPAD STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24030520230161471 03/05/2023 Shankramma 1520004026WL002357 Shankramma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306445 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-002/166
(ITAGI) 		1520004026NRG24030520230161473 03/05/2023 VIRESH 1520004026WL002357 VIRESH 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306415 VIRESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-026-002/168
(ITAGI) 		1520004026NRG24030520230161475 03/05/2023 Sharifsab 1520004026WL002357 Sharifsab 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306482 SHARIFSAB SO KASIMSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-002/168
(ITAGI) 		1520004026NRG24030520230161474 03/05/2023 yamunabi 1520004026WL002357 yamunabi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306447 YAMUNABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-002/173
(ITAGI) 		1520004026NRG24030520230161476 03/05/2023 Veeramma 1520004026WL002357 Veeramma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306412 VEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-002/178-B
(ITAGI) 		1520004026NRG24030520230161478 03/05/2023 Kavita 1520004026WL002357 Kavita 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306413 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-026-002/181
(ITAGI) 		1520004026NRG24030520230161480 03/05/2023 Hanumavva 1520004026WL002357 Hanumavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306382 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-002/181
(ITAGI) 		1520004026NRG24030520230161479 03/05/2023 Hiriyappa 1520004026WL002357 Hiriyappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306465 HIRIYAPPA KRISHNAPPA NEELANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-002/182-B
(ITAGI) 		1520004026NRG24030520230161482 03/05/2023 Laxmavva 1520004026WL002357 Laxmavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306419 LAXMAVVA PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-002/182-B
(ITAGI) 		1520004026NRG24030520230161481 03/05/2023 Mantesh 1520004026WL002357 Mantesh 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306394 MANTESH PARASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-002/188-C
(ITAGI) 		1520004026NRG24030520230161483 03/05/2023 Akkamma 1520004026WL002357 Akkamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306383 AKKAMMA WO MAHESHA SANNANINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-002/195
(ITAGI) 		1520004026NRG24030520230161484 03/05/2023 Devakka 1520004026WL002357 Devakka 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306487 DEVAVVA WO BASAPPA CHANNABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-002/1955-A
(ITAGI) 		1520004026NRG24030520230161485 03/05/2023 Savitri 1520004026WL002357 Savitri 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306430 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-002/21
(ITAGI) 		1520004026NRG24030520230161486 03/05/2023 Huligevva 1520004026WL002357 Huligevva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306439 BHARAMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-002/227
(ITAGI) 		1520004026NRG24030520230161488 03/05/2023 Chaitra 1520004026WL002357 Chaitra 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306485 CHAITRA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-002/227
(ITAGI) 		1520004026NRG24030520230161487 03/05/2023 Hanumappa 1520004026WL002357 Hanumappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306446 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-002/24
(ITAGI) 		1520004026NRG24030520230161490 03/05/2023 renavva 1520004026WL002357 renavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306463 RENUKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-002/24
(ITAGI) 		1520004026NRG24030520230161489 03/05/2023 shivabasappa 1520004026WL002357 shivabasappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306396 SHIVABASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-002/244
(ITAGI) 		1520004026NRG24030520230161491 03/05/2023 Phakirabi 1520004026WL002357 Phakirabi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306411 PHAKIRABI SHEKASANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-002/246-A
(ITAGI) 		1520004026NRG24030520230161492 03/05/2023 Girijavva 1520004026WL002357 Girijavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306472 GIRIJA HUJARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-002/279-B
(ITAGI) 		1520004026NRG24030520230161494 03/05/2023 Lakshmavva 1520004026WL002357 Lakshmavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306486 LAXMAVVA CHANNABASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-002/279-B
(ITAGI) 		1520004026NRG24030520230161493 03/05/2023 Somappa 1520004026WL002357 Somappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306438 SOMANNA CANARA BANK(508532)
47 KUKNOOR KN-20-004-026-002/28
(ITAGI) 		1520004026NRG24030520230161495 03/05/2023 MAHADEVAPPA 1520004026WL002357 MAHADEVAPPA 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306436 MR MAHADEVAPPA GONDABALA STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-026-002/28
(ITAGI) 		1520004026NRG24030520230161496 03/05/2023 Neelavva 1520004026WL002357 Neelavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306373 NILAVVA WO MAHADEVAPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-002/281
(ITAGI) 		1520004026NRG24030520230161498 03/05/2023 Basavanevva 1520004026WL002357 Basavanevva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306386 BASAVANNEVVA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-002/281
(ITAGI) 		1520004026NRG24030520230161497 03/05/2023 Hanumappa 1520004026WL002357 Hanumappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306462 HANUMAPPA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-002/283-A
(ITAGI) 		1520004026NRG24030520230161499 03/05/2023 Arunavva 1520004026WL002357 Arunavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306403 ARUNAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-002/299
(ITAGI) 		1520004026NRG24030520230161500 03/05/2023 Bimavva 1520004026WL002357 Bimavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306431 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-002/299
(ITAGI) 		1520004026NRG24030520230161501 03/05/2023 Sumitra 1520004026WL002357 Sumitra 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306399 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-002/302-A
(ITAGI) 		1520004026NRG24030520230161502 03/05/2023 Iramma 1520004026WL002357 Iramma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306464 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24030520230161503 03/05/2023 Ramappa 1520004026WL002357 Ramappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306444 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-026-002/307
(ITAGI) 		1520004026NRG24030520230161504 03/05/2023 Renkavva 1520004026WL002357 Renkavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306416 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-002/331-B
(ITAGI) 		1520004026NRG24030520230161505 03/05/2023 Kasturavva 1520004026WL002357 Kasturavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306481 KASTURI URF KASTUREVVA HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-002/338-B
(ITAGI) 		1520004026NRG24030520230161506 03/05/2023 Premavva 1520004026WL002357 Premavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306450 PREMAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-026-002/343
(ITAGI) 		1520004026NRG24030520230161507 03/05/2023 Nagaraj 1520004026WL002357 Nagaraj 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306448 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-002/343
(ITAGI) 		1520004026NRG24030520230161508 03/05/2023 Neelamma 1520004026WL002357 Neelamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306468 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-002/352
(ITAGI) 		1520004026NRG24030520230161509 03/05/2023 Paravvva 1520004026WL002357 Paravvva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306489 PARAVVA RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24030520230161510 03/05/2023 Bheemappa 1520004026WL002357 Bheemappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306435 BHEEMAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24030520230161512 03/05/2023 Ramesh 1520004026WL002357 Ramesh 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306377 RAMESH MGF BHEEMAPPA BOKI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-002/363
(ITAGI) 		1520004026NRG24030520230161511 03/05/2023 Renavva 1520004026WL002357 Renavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306409 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-002/388
(ITAGI) 		1520004026NRG24030520230161513 03/05/2023 praksha 1520004026WL002357 praksha 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306408 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-002/39-C
(ITAGI) 		1520004026NRG24030520230161514 03/05/2023 Hanmavva 1520004026WL002357 Hanmavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306458 HANUMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-002/406
(ITAGI) 		1520004026NRG24030520230161515 03/05/2023 rajabi 1520004026WL002357 rajabi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306467 RAJABEE MAINUSAB KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-002/42
(ITAGI) 		1520004026NRG24030520230161517 03/05/2023 Renuka 1520004026WL002357 Renuka 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306449 RENUKA SANNANINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-002/42
(ITAGI) 		1520004026NRG24030520230161516 03/05/2023 Shekhappa 1520004026WL002357 Shekhappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306456 SHEKAPPA SANNANINGAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-002/424
(ITAGI) 		1520004026NRG24030520230161518 03/05/2023 Huchchappa 1520004026WL002357 Huchchappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306433 HUCHHAPPA S NINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-002/424
(ITAGI) 		1520004026NRG24030520230161519 03/05/2023 Lakshmavva 1520004026WL002357 Lakshmavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306380 LAXMAVVA HUCHCHAPPA SANNANINGANNANAVAR UNION BANK OF INDIA(508500)
72 KUKNOOR KN-20-004-026-002/44
(ITAGI) 		1520004026NRG24030520230161521 03/05/2023 Annapurna 1520004026WL002357 Annapurna 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306384 ANNAPURNA WO HANUMAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-026-002/44
(ITAGI) 		1520004026NRG24030520230161520 03/05/2023 Hanumappa 1520004026WL002357 Hanumappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306422 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-026-002/45-C
(ITAGI) 		1520004026NRG24030520230161522 03/05/2023 hanumappa 1520004026WL002357 hanumappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306429 MR HANUMAPPA GONDABALA STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-026-002/503
(ITAGI) 		1520004026NRG24030520230161523 03/05/2023 Huligevva 1520004026WL002357 Huligevva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306479 HULIGEVVA NINGAPPA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-026-002/537
(ITAGI) 		1520004026NRG24030520230161524 03/05/2023 renukamma 1520004026WL002357 renukamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306420 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24030520230161526 03/05/2023 devappa 1520004026WL002357 devappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306410 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24030520230161525 03/05/2023 Laliatavva 1520004026WL002357 Laliatavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306379 LALITAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-026-002/54
(ITAGI) 		1520004026NRG24030520230161527 03/05/2023 ramesh 1520004026WL002357 ramesh 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306378 RAMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-026-002/544
(ITAGI) 		1520004026NRG24030520230161528 03/05/2023 shivaputrappa 1520004026WL002357 shivaputrappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306455 SHIVAPUTRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-026-002/544
(ITAGI) 		1520004026NRG24030520230161529 03/05/2023 sumitra 1520004026WL002357 sumitra 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306392 SUMITRA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-026-002/547
(ITAGI) 		1520004026NRG24030520230161530 03/05/2023 Sumangal 1520004026WL002357 Sumangal 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306376 SUMANGALA M HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-026-002/556
(ITAGI) 		1520004026NRG24030520230161531 03/05/2023 Sharanamma 1520004026WL002357 Sharanamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306442 SHARANAMMA SANNAMALANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-026-002/558
(ITAGI) 		1520004026NRG24030520230161532 03/05/2023 savitrvva 1520004026WL002357 savitrvva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306466 SAVITRI KALAKAPPA CHAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-026-002/562
(ITAGI) 		1520004026NRG24030520230161533 03/05/2023 paravti 1520004026WL002357 paravti 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306402 PARAVATI SNNANINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-026-002/564
(ITAGI) 		1520004026NRG24030520230161534 03/05/2023 Hanamappa 1520004026WL002357 Hanamappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306423 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-026-002/564
(ITAGI) 		1520004026NRG24030520230161535 03/05/2023 Shantavva 1520004026WL002357 Shantavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306426 SHANTHAVVA H KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-026-002/577
(ITAGI) 		1520004026NRG24030520230161536 03/05/2023 Sharanappa 1520004026WL002357 Sharanappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306407 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-026-002/613
(ITAGI) 		1520004026NRG24030520230161537 03/05/2023 Andkumar 1520004026WL002357 Andkumar 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306406 ANANDAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-026-002/613
(ITAGI) 		1520004026NRG24030520230161538 03/05/2023 Manjula 1520004026WL002357 Manjula 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306381 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-026-002/616
(ITAGI) 		1520004026NRG24030520230161539 03/05/2023 kasnappa 1520004026WL002357 kasnappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306424 KASNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-026-002/616
(ITAGI) 		1520004026NRG24030520230161540 03/05/2023 shyavakka 1520004026WL002357 shyavakka 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306477 SHYAVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-026-002/630
(ITAGI) 		1520004026NRG24030520230161541 03/05/2023 Hanumappa 1520004026WL002357 Hanumappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306404 HANUMAPPA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-026-002/630
(ITAGI) 		1520004026NRG24030520230161542 03/05/2023 kalakavva 1520004026WL002357 kalakavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306405 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-026-002/632
(ITAGI) 		1520004026NRG24030520230161543 03/05/2023 Kasabi 1520004026WL002357 Kasabi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306451 KASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-026-002/632
(ITAGI) 		1520004026NRG24030520230161544 03/05/2023 Moulasab 1520004026WL002357 Moulasab 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306421 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-026-002/636
(ITAGI) 		1520004026NRG24030520230161545 03/05/2023 Maruteppa 1520004026WL002357 Maruteppa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306387 MARUTEPPA S GADDI INDIAN OVERSEAS BANK(508541)
98 KUKNOOR KN-20-004-026-002/66
(ITAGI) 		1520004026NRG24030520230161546 03/05/2023 Lakshmanna 1520004026WL002357 Lakshmanna 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306432 LAXMAN HANUMAPPA HIRENINGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-026-002/696
(ITAGI) 		1520004026NRG24030520230161547 03/05/2023 Akkamma 1520004026WL002357 Akkamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306460 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-026-002/706
(ITAGI) 		1520004026NRG24030520230161549 03/05/2023 Huligevva 1520004026WL002357 Huligevva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306483 HULIGEMMA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-026-002/706
(ITAGI) 		1520004026NRG24030520230161548 03/05/2023 sharanappa 1520004026WL002357 sharanappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306389 SHARNAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-026-002/713
(ITAGI) 		1520004026NRG24030520230161551 03/05/2023 Praksha 1520004026WL002357 Praksha 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306398 REKHA HOSAUPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-026-002/713
(ITAGI) 		1520004026NRG24030520230161550 03/05/2023 Praksha 1520004026WL002357 Praksha 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306470 PRAKASH RAMANNA HOSA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-026-002/722
(ITAGI) 		1520004026NRG24030520230161554 03/05/2023 Basamma 1520004026WL002357 Basamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306454 BASAMMA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-026-002/722
(ITAGI) 		1520004026NRG24030520230161553 03/05/2023 Shivappa 1520004026WL002357 Shivappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306452 SHIVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-026-002/725
(ITAGI) 		1520004026NRG24030520230161557 03/05/2023 Kanakappa 1520004026WL002357 Kanakappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306391 KANAKAPPA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-026-002/725
(ITAGI) 		1520004026NRG24030520230161558 03/05/2023 Sangeeta 1520004026WL002357 Sangeeta 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306480 SANGEETA WO KANAKAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-026-002/756
(ITAGI) 		1520004026NRG24030520230161559 03/05/2023 Manjavva 1520004026WL002357 Manjavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306425 MR MANJAVVA UPPAR STATE BANK OF INDIA(508548)
109 KUKNOOR KN-20-004-026-002/79
(ITAGI) 		1520004026NRG24030520230161560 03/05/2023 Devappa 1520004026WL002357 Devappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306461 DEVAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-026-002/79
(ITAGI) 		1520004026NRG24030520230161561 03/05/2023 Sakravva 1520004026WL002357 Sakravva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306414 SAKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-026-002/86
(ITAGI) 		1520004026NRG24030520230161563 03/05/2023 Prabhureddi 1520004026WL002357 Prabhureddi 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306437 PRABHUREDDI BHEEMAREDDI HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-026-002/86
(ITAGI) 		1520004026NRG24030520230161562 03/05/2023 Sharanamma 1520004026WL002357 Sharanamma 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306375 SHARANAMMA WO PRABHUREDDY HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-026-002/887
(ITAGI) 		1520004026NRG24030520230161564 03/05/2023 Sharifsab 1520004026WL002357 Sharifsab 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306428 SHARIFSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-026-002/942-A
(ITAGI) 		1520004026NRG24030520230161565 03/05/2023 Moulahusen 1520004026WL002357 Moulahusen 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306441 MOULA HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-026-002/956
(ITAGI) 		1520004026NRG24030520230161567 03/05/2023 Hanamavva 1520004026WL002357 Hanamavva 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306476 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-026-002/956
(ITAGI) 		1520004026NRG24030520230161566 03/05/2023 Mallappa 1520004026WL002357 Mallappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306400 MALLAPPA PARASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-026-002/991-B
(ITAGI) 		1520004026NRG24030520230161568 03/05/2023 Bharamappa 1520004026WL002357 Bharamappa 00652 PKGB0010668 290 290 Processed 24/05/2023 1818306440 BHARAMAPPA HIRENINGANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33930 33930
Total 33930 33930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_030523APB_FTO_57582 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 33930

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