Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:45:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_250523APB_FTO_115473
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-20-004-013-004/100-A
(HIREBIDANAL) 		1520004013NRG24250520230373953 25/05/2023 DHYMANNA 1520004013WL004086 DHYMANNA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927382 DYAMANNA S TALABAL CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/100-A
(HIREBIDANAL) 		1520004013NRG24250520230373954 25/05/2023 LAKSHMAVVA 1520004013WL004086 LAKSHMAVVA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927298 LAXAMAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24250520230373955 25/05/2023 Shekarappa 1520004013WL004086 Shekarappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927288 SHEKHARAPPA R NAGIREDDY CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24250520230373956 25/05/2023 Viresh 1520004013WL004086 Viresh 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927375 MR VEERESH SHEKHARAPPA NAGAREDDI STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-013-004/104
(HIREBIDANAL) 		1520004013NRG24250520230373958 25/05/2023 Renuka 1520004013WL004086 Renuka 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927348 RENUKA HOKKALAD CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/108
(HIREBIDANAL) 		1520004013NRG24250520230373960 25/05/2023 Bhimappa 1520004013WL004086 Bhimappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927325 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24250520230373963 25/05/2023 Kamalavva 1520004013WL004086 Kamalavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927366 KAMALAVVA Y HOKKLAD CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24250520230373962 25/05/2023 yankappa 1520004013WL004086 yankappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927365 YANKAPPA S HOKKLAD CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24250520230373964 25/05/2023 Bhimappa 1520004013WL004086 Bhimappa 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KUKNOOR KN-20-004-013-004/118
(HIREBIDANAL) 		1520004013NRG24250520230373968 25/05/2023 Fakiravva 1520004013WL004086 Fakiravva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927339 FAKIRAMMA L KENCHANAGOUDRA CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-004/118
(HIREBIDANAL) 		1520004013NRG24250520230373969 25/05/2023 MANJUNATHA L KECHANAGOUDRA 1520004013WL004086 MANJUNATHA L KECHANAGOUDRA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927337 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/119
(HIREBIDANAL) 		1520004013NRG24250520230373970 25/05/2023 Basavaraj 1520004013WL004086 Basavaraj 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927386 BASAVARAJ S BALIGER CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24250520230373971 25/05/2023 Devappa H mainalli 1520004013WL004086 Devappa H mainalli 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927353 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24250520230373973 25/05/2023 Mudakavva 1520004013WL004086 Mudakavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927416 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24250520230373972 25/05/2023 Ramesh 1520004013WL004086 Ramesh 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927367 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-013-004/122
(HIREBIDANAL) 		1520004013NRG24250520230373974 25/05/2023 Chaitra 1520004013WL004086 Chaitra 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927338 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24250520230373976 25/05/2023 K Mahesh 1520004013WL004086 K Mahesh 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927398 K MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24250520230373977 25/05/2023 UMESH N GUTTURA 1520004013WL004086 UMESH N GUTTURA 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927397 UMESH N GUTTURA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/124
(HIREBIDANAL) 		1520004013NRG24250520230373975 25/05/2023 Yallavva 1520004013WL004086 Yallavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927301 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24250520230373980 25/05/2023 HANUMAPPA B HALLIKERI 1520004013WL004086 HANUMAPPA B HALLIKERI 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927410 HANUMAPPA B HALLIKERI CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24250520230373982 25/05/2023 DYAMAVVA 1520004013WL004086 DYAMAVVA 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927283 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KUKNOOR KN-20-004-013-004/13-A
(HIREBIDANAL) 		1520004013NRG24250520230373981 25/05/2023 Nagappa 1520004013WL004086 Nagappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927412 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24250520230373983 25/05/2023 Laxmavva 1520004013WL004086 Laxmavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927282 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24250520230373985 25/05/2023 Hanumavva 1520004013WL004086 Hanumavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927317 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-013-004/14-A
(HIREBIDANAL) 		1520004013NRG24250520230373987 25/05/2023 Erappa 1520004013WL004086 Erappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927296 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/14-A
(HIREBIDANAL) 		1520004013NRG24250520230373988 25/05/2023 Ratnavva 1520004013WL004086 Ratnavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927335 RATNAMMA E MADIVALAR CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/140
(HIREBIDANAL) 		1520004013NRG24250520230373989 25/05/2023 Maruti 1520004013WL004086 Maruti 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927356 MAARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/140
(HIREBIDANAL) 		1520004013NRG24250520230373990 25/05/2023 Nirmal 1520004013WL004086 Nirmal 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927361 NIRMALAVVA M HOSAMANI CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/143
(HIREBIDANAL) 		1520004013NRG24250520230373991 25/05/2023 Lakshmappa 1520004013WL004086 Lakshmappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927369 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/143
(HIREBIDANAL) 		1520004013NRG24250520230373992 25/05/2023 SHIVALINGAMMA 1520004013WL004086 SHIVALINGAMMA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927362 SHIVALINGAMMA L HARIJAN CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24250520230373993 25/05/2023 Pundappa 1520004013WL004086 Pundappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927431 PUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24250520230373995 25/05/2023 SannaMayappa 1520004013WL004086 SannaMayappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927363 SANNA MAYAPPA BANK OF BARODA(606985)
33 KUKNOOR KN-20-004-013-004/145
(HIREBIDANAL) 		1520004013NRG24250520230373996 25/05/2023 PARASAPPA D HOSAMANI 1520004013WL004086 PARASAPPA D HOSAMANI 00078 CNRB0011814 314 314 Processed 30/05/2023 1944927426 PARASAPPA D HOSAMANI CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24250520230373999 25/05/2023 Malleshappa 1520004013WL004086 Malleshappa 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24250520230374000 25/05/2023 Sharada 1520004013WL004086 Sharada 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927322 SHARADA NAGAARADDI CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/155
(HIREBIDANAL) 		1520004013NRG24250520230374001 25/05/2023 maruthi 1520004013WL004086 maruthi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927341 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/158
(HIREBIDANAL) 		1520004013NRG24250520230374002 25/05/2023 hanumappa harijan 1520004013WL004086 hanumappa harijan 00078 CNRB0011814 314 314 Processed 30/05/2023 1944927432 HANUMAPPA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24250520230374005 25/05/2023 Paramma 1520004013WL004086 Paramma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927327 PAARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24250520230374009 25/05/2023 Vijayalaxmi 1520004013WL004086 Vijayalaxmi 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927284 VIJAYALAXMI U BALIGERI CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-004/179
(HIREBIDANAL) 		1520004013NRG24250520230374010 25/05/2023 Padmavati 1520004013WL004086 Padmavati 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927413 PADMAVATHI D NAGAREDDY GENERAL POST OFFICE(607245)
41 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24250520230374012 25/05/2023 NEELAVVA SURESH T 1520004013WL004086 NEELAVVA SURESH T 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927306 NILAVVA S THAVARGERI CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24250520230374014 25/05/2023 basavaraj itagi 1520004013WL004086 basavaraj itagi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927428 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24250520230374015 25/05/2023 Uma 1520004013WL004086 Uma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927333 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24250520230374020 25/05/2023 Renuka 1520004013WL004086 Renuka 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927368 RENUKA N GORVAR CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24250520230374021 25/05/2023 HANUMAVVA K HARIJAN 1520004013WL004086 HANUMAVVA K HARIJAN 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927307 HANUMAVVA CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24250520230374022 25/05/2023 Shobha 1520004013WL004086 Shobha 00078 CNRB0011814 1570 1570 Rejected 30/05/2023 1944927423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KUKNOOR KN-20-004-013-004/21
(HIREBIDANAL) 		1520004013NRG24250520230374026 25/05/2023 Bhimappa 1520004013WL004086 Bhimappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927346 BHIMAPPA BUDDAPPA CHOUDAKI GENERAL POST OFFICE(607245)
48 KUKNOOR KN-20-004-013-004/21-B
(HIREBIDANAL) 		1520004013NRG24250520230374027 25/05/2023 RENUKA B CHAUDKI 1520004013WL004086 RENUKA B CHAUDKI 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927387 RENAVVA D0 BUDDAPPA CHAUDIKI RO HIREBE PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24250520230374029 25/05/2023 Umma 1520004013WL004086 Umma 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927417 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24250520230374030 25/05/2023 ERAPPA 1520004013WL004086 ERAPPA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927287 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24250520230374031 25/05/2023 SAVITA 1520004013WL004086 SAVITA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927383 SAVITHA I NINGAREDDI CANARA BANK(508532)
52 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24250520230374033 25/05/2023 Minakshi 1520004013WL004086 Minakshi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927372 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24250520230374032 25/05/2023 Viresha 1520004013WL004086 Viresha 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927379 VIRESH M HARIJAN CANARA BANK(508532)
54 KUKNOOR KN-20-004-013-004/23
(HIREBIDANAL) 		1520004013NRG24250520230374036 25/05/2023 Ramesh 1520004013WL004086 Ramesh 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927323 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KUKNOOR KN-20-004-013-004/23
(HIREBIDANAL) 		1520004013NRG24250520230374037 25/05/2023 Renuka 1520004013WL004086 Renuka 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927329 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-013-004/236
(HIREBIDANAL) 		1520004013NRG24250520230374038 25/05/2023 Akkamma 1520004013WL004086 Akkamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927318 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-004/237
(HIREBIDANAL) 		1520004013NRG24250520230374041 25/05/2023 Bhimeshen 1520004013WL004086 Bhimeshen 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927324 BHEEMSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-013-004/237
(HIREBIDANAL) 		1520004013NRG24250520230374040 25/05/2023 Shyavavva 1520004013WL004086 Shyavavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927305 SHAVAVVA HANUMAPPA VANONCHI CANARA BANK(508532)
59 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24250520230374042 25/05/2023 Lakshmappa 1520004013WL004086 Lakshmappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927378 LAKSHMAPPA V HARIJAN CANARA BANK(508532)
60 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24250520230374043 25/05/2023 Sarojavva 1520004013WL004086 Sarojavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927343 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/241
(HIREBIDANAL) 		1520004013NRG24250520230374045 25/05/2023 Rekha 1520004013WL004086 Rekha 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927350 REKHA GUTHURU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/242
(HIREBIDANAL) 		1520004013NRG24250520230374046 25/05/2023 Hanamavva 1520004013WL004086 Hanamavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927380 HANAMAVVA M HARIJAN CANARA BANK(508532)
63 KUKNOOR KN-20-004-013-004/242
(HIREBIDANAL) 		1520004013NRG24250520230374047 25/05/2023 Shivappa 1520004013WL004086 Shivappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927391 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-013-004/243
(HIREBIDANAL) 		1520004013NRG24250520230374049 25/05/2023 Fakiravva 1520004013WL004086 Fakiravva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927321 PHAKIRAMMA B GUTTURA CANARA BANK(508532)
65 KUKNOOR KN-20-004-013-004/247
(HIREBIDANAL) 		1520004013NRG24250520230374051 25/05/2023 CHANNAVVA BHEMAPPA BALIGER 1520004013WL004086 CHANNAVVA BHEMAPPA BALIGER 00078 CNRB0011814 942 942 Processed 30/05/2023 1944927347 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-004/248
(HIREBIDANAL) 		1520004013NRG24250520230374052 25/05/2023 SUVARNA 1520004013WL004086 SUVARNA 00078 CNRB0011814 942 942 Processed 30/05/2023 1944927418 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24250520230374053 25/05/2023 ERAPPA ITAGI 1520004013WL004086 ERAPPA ITAGI 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927355 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24250520230374054 25/05/2023 Vanajakshi 1520004013WL004086 Vanajakshi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927332 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24250520230374057 25/05/2023 Kariyamma 1520004013WL004086 Kariyamma 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927399 KARIYAMMA CANARA BANK(508532)
70 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24250520230374055 25/05/2023 Parasappa 1520004013WL004086 Parasappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927385 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24250520230374059 25/05/2023 Girijamma 1520004013WL004086 Girijamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927331 GIRIJAMMA S KENCHANAGOUDR CANARA BANK(508532)
72 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24250520230374058 25/05/2023 Shankarappa 1520004013WL004086 Shankarappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927297 SHANKRPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24250520230374063 25/05/2023 Bibija 1520004013WL004086 Bibija 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927311 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-004/27
(HIREBIDANAL) 		1520004013NRG24250520230374062 25/05/2023 Mabusab 1520004013WL004086 Mabusab 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927286 MAABUSAAB INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKNOOR KN-20-004-013-004/271
(HIREBIDANAL) 		1520004013NRG24250520230374065 25/05/2023 Akkamma 1520004013WL004086 Akkamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927395 AKKAMMA UNION BANK OF INDIA(508500)
76 KUKNOOR KN-20-004-013-004/271
(HIREBIDANAL) 		1520004013NRG24250520230374064 25/05/2023 MUTTAPPA SIDDAPPA 1520004013WL004086 MUTTAPPA SIDDAPPA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927429 MUTTAPPA SIDDAPPA KENCHAGOUDA CANARA BANK(508532)
77 KUKNOOR KN-20-004-013-004/28
(HIREBIDANAL) 		1520004013NRG24250520230374066 25/05/2023 Girija 1520004013WL004086 Girija 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927437 GIRIJA N MADIAVALAR CANARA BANK(508532)
78 KUKNOOR KN-20-004-013-004/28-B
(HIREBIDANAL) 		1520004013NRG24250520230374067 25/05/2023 LAKSHMAVVA R MADIVALAR 1520004013WL004086 LAKSHMAVVA R MADIVALAR 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927371 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24250520230374071 25/05/2023 Holiyavva 1520004013WL004086 Holiyavva 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927293 HOLIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUKNOOR KN-20-004-013-004/29
(HIREBIDANAL) 		1520004013NRG24250520230374072 25/05/2023 Mardanabee 1520004013WL004086 Mardanabee 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927427 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24250520230374073 25/05/2023 Maruti 1520004013WL004086 Maruti 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927344 MARUTHI S/O HANUMAPPA MULIMANI BANK OF BARODA(606985)
82 KUKNOOR KN-20-004-013-004/30
(HIREBIDANAL) 		1520004013NRG24250520230374075 25/05/2023 SUDHA 1520004013WL004086 SUDHA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927424 SUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24250520230374077 25/05/2023 devamma 1520004013WL004086 devamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927340 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-004/303
(HIREBIDANAL) 		1520004013NRG24250520230374076 25/05/2023 Honnappa 1520004013WL004086 Honnappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927360 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-004/307
(HIREBIDANAL) 		1520004013NRG24250520230374078 25/05/2023 Hanumesh 1520004013WL004086 Hanumesh 00078 CNRB0011814 942 942 Processed 30/05/2023 1944927326 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24250520230374081 25/05/2023 Aishwarya 1520004013WL004086 Aishwarya 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24250520230374080 25/05/2023 Chandrakal 1520004013WL004086 Chandrakal 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927334 CHANDRAKALA MALLAPPA THOTAD UNION BANK OF INDIA(508500)
88 KUKNOOR KN-20-004-013-004/31
(HIREBIDANAL) 		1520004013NRG24250520230374079 25/05/2023 Mallappa 1520004013WL004086 Mallappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927345 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24250520230374082 25/05/2023 Basavaraj 1520004013WL004086 Basavaraj 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927303 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKNOOR KN-20-004-013-004/315
(HIREBIDANAL) 		1520004013NRG24250520230374083 25/05/2023 Shreedevi 1520004013WL004086 Shreedevi 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927370 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24250520230374084 25/05/2023 Hanamavva 1520004013WL004086 Hanamavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927294 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
92 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24250520230374085 25/05/2023 DEVAPPA 1520004013WL004086 DEVAPPA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927289 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24250520230374089 25/05/2023 Mallavva 1520004013WL004086 Mallavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927309 Mallavva N Kuri CANARA BANK(508532)
94 KUKNOOR KN-20-004-013-004/342-A
(HIREBIDANAL) 		1520004013NRG24250520230374088 25/05/2023 Ningappa 1520004013WL004086 Ningappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927420 NINGAPPA Y Y CANARA BANK(508532)
95 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24250520230374091 25/05/2023 NILAPPA KURI 1520004013WL004086 NILAPPA KURI 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927377 NILAPPA E KURI CANARA BANK(508532)
96 KUKNOOR KN-20-004-013-004/350
(HIREBIDANAL) 		1520004013NRG24250520230374090 25/05/2023 SHARANAPPA 1520004013WL004086 SHARANAPPA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927384 SHARANAPPA I KURI CANARA BANK(508532)
97 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24250520230374094 25/05/2023 BASAMMA TOTAD 1520004013WL004086 BASAMMA TOTAD 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927376 BASAVVA TOTADDA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24250520230374093 25/05/2023 Sharanavva 1520004013WL004086 Sharanavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927419 SHARANAVVA SOMAPPA THOTAD UNION BANK OF INDIA(508500)
99 KUKNOOR KN-20-004-013-004/354
(HIREBIDANAL) 		1520004013NRG24250520230374092 25/05/2023 SOMAPPA 1520004013WL004086 SOMAPPA 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927308 SOMAPPA TOTADA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24250520230374099 25/05/2023 BHIMAVVA R MADIVALAR 1520004013WL004086 BHIMAVVA R MADIVALAR 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927396 BHIMAVVA R MADIVALAR CANARA BANK(508532)
101 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24250520230374097 25/05/2023 Ramappa 1520004013WL004086 Ramappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927394 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24250520230374101 25/05/2023 VEERESHA M GUTTUR 1520004013WL004086 VEERESHA M GUTTUR 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927349 VEERESH M GUTTUR CANARA BANK(508532)
103 KUKNOOR KN-20-004-013-004/40
(HIREBIDANAL) 		1520004013NRG24250520230374104 25/05/2023 Laxmavva 1520004013WL004086 Laxmavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927292 LAXMAVVA KOODLEPPA B CANARA BANK(508532)
104 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24250520230374105 25/05/2023 devappa 1520004013WL004086 devappa 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24250520230374106 25/05/2023 lakshmavva 1520004013WL004086 lakshmavva 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24250520230374110 25/05/2023 Sharanappa 1520004013WL004086 Sharanappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927411 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24250520230374113 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927438 HULLEGEVVA B HARIJAN CANARA BANK(508532)
108 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24250520230374114 25/05/2023 Kanakappa 1520004013WL004086 Kanakappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927430 KANAKAPPA SIDDAPPA KENCHAGOUDAR CANARA BANK(508532)
109 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24250520230374116 25/05/2023 Maruti 1520004013WL004086 Maruti 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927409 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-013-004/452
(HIREBIDANAL) 		1520004013NRG24250520230374115 25/05/2023 Sushilamma 1520004013WL004086 Sushilamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927328 SUSHILAVVA K KENCHANAGOUDR CANARA BANK(508532)
111 KUKNOOR KN-20-004-013-004/456
(HIREBIDANAL) 		1520004013NRG24250520230374117 25/05/2023 Mahadevappa 1520004013WL004086 Mahadevappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927357 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24250520230374119 25/05/2023 Martujasab 1520004013WL004086 Martujasab 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927316 MR MURTUZA SAB KILLEDAR STATE BANK OF INDIA(508548)
113 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24250520230374122 25/05/2023 Basavaraj 1520004013WL004086 Basavaraj 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927381 BASAVARAJ HARLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24250520230374126 25/05/2023 Shivaputrappa 1520004013WL004086 Shivaputrappa 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927393 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KUKNOOR KN-20-004-013-004/471
(HIREBIDANAL) 		1520004013NRG24250520230374128 25/05/2023 RenukA 1520004013WL004086 RenukA 00078 CNRB0011814 314 314 Processed 30/05/2023 1944927315 RENUKA H HATTI CANARA BANK(508532)
116 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24250520230374129 25/05/2023 Laxmappa 1520004013WL004086 Laxmappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927320 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUKNOOR KN-20-004-013-004/475
(HIREBIDANAL) 		1520004013NRG24250520230374130 25/05/2023 Ratnavva 1520004013WL004086 Ratnavva 00078 CNRB0011814 628 628 Processed 30/05/2023 1944927314 RANTAVVA L PUJAR CANARA BANK(508532)
118 KUKNOOR KN-20-004-013-004/477
(HIREBIDANAL) 		1520004013NRG24250520230374132 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927330 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KUKNOOR KN-20-004-013-004/478
(HIREBIDANAL) 		1520004013NRG24250520230374134 25/05/2023 Andappa 1520004013WL004086 Andappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927336 ANDAPPA CANARA BANK(508532)
120 KUKNOOR KN-20-004-013-004/478
(HIREBIDANAL) 		1520004013NRG24250520230374133 25/05/2023 Renukamma 1520004013WL004086 Renukamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927313 RENUKAMMA CANARA BANK(508532)
121 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24250520230374136 25/05/2023 Shantavva 1520004013WL004086 Shantavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927295 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24250520230374139 25/05/2023 channavva 1520004013WL004086 channavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927342 CHANNAVVA CANARA BANK(508532)
123 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24250520230374138 25/05/2023 LAXMAPPA MADIVALAR 1520004013WL004086 LAXMAPPA MADIVALAR 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927414 LAXMAPPA MADIWALAR CANARA BANK(508532)
124 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24250520230374140 25/05/2023 Hanamavva 1520004013WL004086 Hanamavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927285 HANUMAVVA MAILAPPA HARIJAN CANARA BANK(508532)
125 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24250520230374141 25/05/2023 Lakshmavva 1520004013WL004086 Lakshmavva 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927304 LAXMAVVA S MEGALMANI CANARA BANK(508532)
126 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24250520230374144 25/05/2023 Kanakavva 1520004013WL004086 Kanakavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927300 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24250520230374147 25/05/2023 Galevva 1520004013WL004086 Galevva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927352 GAALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24250520230374152 25/05/2023 Kariyappa 1520004013WL004086 Kariyappa 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927425 KARIYAPPA E GUTTAR CANARA BANK(508532)
129 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24250520230374153 25/05/2023 Lakshmavva 1520004013WL004086 Lakshmavva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927290 LAXAMAWWA KARIYAPPA GUTTER CANARA BANK(508532)
130 KUKNOOR KN-20-004-013-004/63
(HIREBIDANAL) 		1520004013NRG24250520230374154 25/05/2023 Ravikumar 1520004013WL004086 Ravikumar 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927392 RAVIKUMAR K GUTTUR IDBI BANK(607095)
131 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24250520230374156 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927312 HULLIGEVVA CANARA BANK(508532)
132 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24250520230374157 25/05/2023 Mailarappa 1520004013WL004086 Mailarappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927390 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUKNOOR KN-20-004-013-004/64
(HIREBIDANAL) 		1520004013NRG24250520230374155 25/05/2023 Mallappa 1520004013WL004086 Mallappa 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927319 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24250520230374158 25/05/2023 Ramanna 1520004013WL004086 Ramanna 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927415 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24250520230374161 25/05/2023 Shashikal 1520004013WL004086 Shashikal 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927388 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKNOOR KN-20-004-013-004/79
(HIREBIDANAL) 		1520004013NRG24250520230374164 25/05/2023 Devamma 1520004013WL004086 Devamma 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927291 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24250520230374165 25/05/2023 Fakiravva 1520004013WL004086 Fakiravva 00078 CNRB0011814 1256 1256 Processed 30/05/2023 1944927310 PAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24250520230374169 25/05/2023 savita 1520004013WL004086 savita 00078 CNRB0011814 1884 1884 Rejected 30/05/2023 1944927389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KUKNOOR KN-20-004-013-004/85
(HIREBIDANAL) 		1520004013NRG24250520230374168 25/05/2023 Shivappa 1520004013WL004086 Shivappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927364 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24250520230374172 25/05/2023 Devendra 1520004013WL004086 Devendra 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927374 DEVENDRA N GUTTUR CANARA BANK(508532)
141 KUKNOOR KN-20-004-013-004/93
(HIREBIDANAL) 		1520004013NRG24250520230374171 25/05/2023 Neelappa 1520004013WL004086 Neelappa 00078 CNRB0011814 1884 1884 Processed 30/05/2023 1944927373 NEELAPPA E GUTTHURU CANARA BANK(508532)
142 KUKNOOR KN-20-004-013-004/98
(HIREBIDANAL) 		1520004013NRG24250520230374173 25/05/2023 ANDAMMA 1520004013WL004086 ANDAMMA 00078 CNRB0011814 1570 1570 Processed 30/05/2023 1944927299 ANDAMMA HOKALAD CANARA BANK(508532)
SubTotal 233930 233930
143 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24250520230373957 25/05/2023 Sagar 1520004013WL004086 Sagar 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944927405 SAAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24250520230374008 25/05/2023 Mahesh 1520004013WL004086 Mahesh 00415 SBIN0020220 1256 1256 Processed 30/05/2023 1944927404 MAHESH KARNATAKA BANK LTD(607270)
145 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24250520230374013 25/05/2023 MANJUNATH 1520004013WL004086 MANJUNATH 00415 SBIN0020220 1570 1570 Processed 30/05/2023 1944927403 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24250520230374019 25/05/2023 Neelappa 1520004013WL004086 Neelappa 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944927406 MR NILAPPA IRAPPA GORVER STATE BANK OF INDIA(508548)
147 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24250520230374086 25/05/2023 Basavaraj 1520004013WL004086 Basavaraj 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944927401 MR BASAVARAJ DEVAPPA KAYAGADDI STATE BANK OF INDIA(508548)
148 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24250520230374107 25/05/2023 Ashok 1520004013WL004086 Ashok 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944927408 MR ASHOK BASAVAREDDAPPA HALAKERI STATE BANK OF INDIA(508548)
149 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24250520230374145 25/05/2023 Gurumurty 1520004013WL004086 Gurumurty 00415 SBIN0020220 1570 1570 Processed 30/05/2023 1944927402 MR GURUMURTHI HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
150 KUKNOOR KN-20-004-013-004/62
(HIREBIDANAL) 		1520004013NRG24250520230374151 25/05/2023 Kanakaraya 1520004013WL004086 Kanakaraya 00415 SBIN0020220 1884 1884 Processed 30/05/2023 1944927407 MR KANAKARAYA BHAVIKATTI STATE BANK OF INDIA(508548)
151 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24250520230374162 25/05/2023 Ramajan 1520004013WL004086 Ramajan 00415 SBIN0020220 942 942 Processed 30/05/2023 1944927400 MS RAMAJAN KILLEDAR STATE BANK OF INDIA(508548)
SubTotal 14758 14758
152 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24250520230374006 25/05/2023 Mailapp Bharamappa Bhavikatti 1520004013WL004086 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 1256 1256 Processed 30/05/2023 1944927358 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24250520230374004 25/05/2023 Mailapp Bharamappa Bhavikatti 1520004013WL004086 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 1884 1884 Processed 30/05/2023 1944927359 MAILAPPA B BHAVIKATTI CANARA BANK(508532)
SubTotal 3140 3140
154 KUKNOOR KN-20-004-013-002/212
(HIREBIDANAL) 		1520004013NRG24250520230373952 25/05/2023 basavaraj 1520004013WL004086 basavaraj 00652 PKGB0010733 942 942 Processed 30/05/2023 1944927263 BASAVARAJ TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24250520230373965 25/05/2023 Kariyamma 1520004013WL004086 Kariyamma 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944927276 KARIYAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-013-004/125
(HIREBIDANAL) 		1520004013NRG24250520230373978 25/05/2023 Ratnavva 1520004013WL004086 Ratnavva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927264 RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24250520230373994 25/05/2023 Mallavva 1520004013WL004086 Mallavva 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944927272 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-013-004/145
(HIREBIDANAL) 		1520004013NRG24250520230373997 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927273 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-013-004/26
(HIREBIDANAL) 		1520004013NRG24250520230374056 25/05/2023 Bhagya 1520004013WL004086 Bhagya 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944927270 BHAGYA PARASHAPPA GUTTUR UNION BANK OF INDIA(508500)
160 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24250520230374074 25/05/2023 Yallamma 1520004013WL004086 Yallamma 00652 PKGB0010733 314 314 Processed 30/05/2023 1944927269 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-013-004/396
(HIREBIDANAL) 		1520004013NRG24250520230374098 25/05/2023 Lakshmavva 1520004013WL004086 Lakshmavva 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944927267 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24250520230374102 25/05/2023 nirmala 1520004013WL004086 nirmala 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927275 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24250520230374121 25/05/2023 Madinabegum 1520004013WL004086 Madinabegum 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927271 MADINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24250520230374120 25/05/2023 Reshmabegum 1520004013WL004086 Reshmabegum 00652 PKGB0010733 1884 1884 Processed 30/05/2023 1944927266 RESHMA BEGAM M CANARA BANK(508532)
165 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24250520230374123 25/05/2023 Gangavva 1520004013WL004086 Gangavva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927434 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24250520230374124 25/05/2023 Lakkavva 1520004013WL004086 Lakkavva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927265 LAKKAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24250520230374127 25/05/2023 Mayavva 1520004013WL004086 Mayavva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927268 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24250520230374137 25/05/2023 Bhimavva 1520004013WL004086 Bhimavva 00652 PKGB0010733 1570 1570 Processed 30/05/2023 1944927274 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23236 23236
169 KUKNOOR KN-20-004-013-004/186
(HIREBIDANAL) 		1520004013NRG24250520230374016 25/05/2023 Veeranna 1520004013WL004086 Veeranna 00652 PKGB0010866 1884 1884 Processed 30/05/2023 1944927433 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24250520230374028 25/05/2023 Erappa 1520004013WL004086 Erappa 00652 PKGB0010866 1570 1570 Processed 30/05/2023 1944927280 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KUKNOOR KN-20-004-013-004/241
(HIREBIDANAL) 		1520004013NRG24250520230374044 25/05/2023 Hanumesh 1520004013WL004086 Hanumesh 00652 PKGB0010866 1570 1570 Processed 30/05/2023 1944927277 HANUMAESH URF HANUMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24250520230374087 25/05/2023 Buddamma 1520004013WL004086 Buddamma 00652 PKGB0010866 1884 1884 Processed 30/05/2023 1944927281 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24250520230374159 25/05/2023 Neelavva 1520004013WL004086 Neelavva 00652 PKGB0010866 1884 1884 Processed 30/05/2023 1944927278 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24250520230374160 25/05/2023 Sharanappa 1520004013WL004086 Sharanappa 00652 PKGB0010866 1884 1884 Processed 30/05/2023 1944927279 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10676 10676
175 KUKNOOR KN-20-004-013-004/117
(HIREBIDANAL) 		1520004013NRG24250520230373967 25/05/2023 Vijayalaxmi 1520004013WL004086 Vijayalaxmi 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927258 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
176 KUKNOOR KN-20-004-013-004/125
(HIREBIDANAL) 		1520004013NRG24250520230373979 25/05/2023 NIRMALA 1520004013WL004086 NIRMALA 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927436 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KUKNOOR KN-20-004-013-004/13-B
(HIREBIDANAL) 		1520004013NRG24250520230373984 25/05/2023 Bhimasen 1520004013WL004086 Bhimasen 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927239 BHIMASENA INDIA POST PAYMENTS BANK LIMITED(508528)
178 KUKNOOR KN-20-004-013-004/13-C
(HIREBIDANAL) 		1520004013NRG24250520230373986 25/05/2023 Sharanappa 1520004013WL004086 Sharanappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927246 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KUKNOOR KN-20-004-013-004/146
(HIREBIDANAL) 		1520004013NRG24250520230373998 25/05/2023 Huligevva 1520004013WL004086 Huligevva 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927257 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24250520230374011 25/05/2023 Suresh 1520004013WL004086 Suresh 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927248 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KUKNOOR KN-20-004-013-004/200
(HIREBIDANAL) 		1520004013NRG24250520230374023 25/05/2023 Ramappa 1520004013WL004086 Ramappa 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927254 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KUKNOOR KN-20-004-013-004/228
(HIREBIDANAL) 		1520004013NRG24250520230374034 25/05/2023 Laxmavva 1520004013WL004086 Laxmavva 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927243 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KUKNOOR KN-20-004-013-004/228
(HIREBIDANAL) 		1520004013NRG24250520230374035 25/05/2023 Sharanapp 1520004013WL004086 Sharanapp 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927256 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
184 KUKNOOR KN-20-004-013-004/247
(HIREBIDANAL) 		1520004013NRG24250520230374050 25/05/2023 Channapasappa 1520004013WL004086 Channapasappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927252 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KUKNOOR KN-20-004-013-004/264
(HIREBIDANAL) 		1520004013NRG24250520230374060 25/05/2023 Sridhar 1520004013WL004086 Sridhar 00691 IPOS0000001 942 942 Processed 30/05/2023 1944927241 SHRIDHAR S KENCHANAGOUDRA CANARA BANK(508532)
186 KUKNOOR KN-20-004-013-004/269
(HIREBIDANAL) 		1520004013NRG24250520230374061 25/05/2023 MALLAYYA 1520004013WL004086 MALLAYYA 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927238 MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KUKNOOR KN-20-004-013-004/28-B
(HIREBIDANAL) 		1520004013NRG24250520230374068 25/05/2023 Ramesh 1520004013WL004086 Ramesh 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927242 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KUKNOOR KN-20-004-013-004/28-C
(HIREBIDANAL) 		1520004013NRG24250520230374069 25/05/2023 Hanumavva 1520004013WL004086 Hanumavva 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927262 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KUKNOOR KN-20-004-013-004/289-A
(HIREBIDANAL) 		1520004013NRG24250520230374070 25/05/2023 Devappa 1520004013WL004086 Devappa 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927251 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KUKNOOR KN-20-004-013-004/358
(HIREBIDANAL) 		1520004013NRG24250520230374095 25/05/2023 kavita 1520004013WL004086 kavita 00691 IPOS0000001 942 942 Processed 30/05/2023 1944927247 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KUKNOOR KN-20-004-013-004/391
(HIREBIDANAL) 		1520004013NRG24250520230374096 25/05/2023 Sharada 1520004013WL004086 Sharada 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927244 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KUKNOOR KN-20-004-013-004/398
(HIREBIDANAL) 		1520004013NRG24250520230374100 25/05/2023 VEERESHA M GUTTUR 1520004013WL004086 VEERESHA M GUTTUR 00691 IPOS0000001 314 314 Rejected 30/05/2023 1944927435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KUKNOOR KN-20-004-013-004/40
(HIREBIDANAL) 		1520004013NRG24250520230374103 25/05/2023 Kudleppa 1520004013WL004086 Kudleppa 00691 IPOS0000001 314 314 Processed 30/05/2023 1944927249 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24250520230374108 25/05/2023 Kirana 1520004013WL004086 Kirana 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927240 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KUKNOOR KN-20-004-013-004/439
(HIREBIDANAL) 		1520004013NRG24250520230374109 25/05/2023 Suresh 1520004013WL004086 Suresh 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927250 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24250520230374111 25/05/2023 Renuka 1520004013WL004086 Renuka 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927245 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KUKNOOR KN-20-004-013-004/441
(HIREBIDANAL) 		1520004013NRG24250520230374112 25/05/2023 Basappa 1520004013WL004086 Basappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927259 MR BASAPPA SO HANUMAPPA MURUMANI SUCO SOUHARDA SAHAKARI BANK(607622)
198 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24250520230374135 25/05/2023 Mudiyappa 1520004013WL004086 Mudiyappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927253 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24250520230374142 25/05/2023 Shankrappa 1520004013WL004086 Shankrappa 00691 IPOS0000001 1884 1884 Processed 30/05/2023 1944927255 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KUKNOOR KN-20-004-013-004/54
(HIREBIDANAL) 		1520004013NRG24250520230374143 25/05/2023 Geetha 1520004013WL004086 Geetha 00691 IPOS0000001 1570 1570 Processed 30/05/2023 1944927260 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24250520230374167 25/05/2023 Renukamma 1520004013WL004086 Renukamma 00691 IPOS0000001 1256 1256 Processed 30/05/2023 1944927261 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41762 41762
Total 327502 327502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_250523APB_FTO_115473 Canara Bank CNRB0011814 Shirur Raichur Distt 233930
2 YELBURGA KN1520004013_250523APB_FTO_115473 State Bank of India SBIN0020220 KINNAL 14758
3 YELBURGA KN1520004013_250523APB_FTO_115473 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 3140
4 YELBURGA KN1520004013_250523APB_FTO_115473 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 23236
5 YELBURGA KN1520004013_250523APB_FTO_115473 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 10676
6 YELBURGA KN1520004013_250523APB_FTO_115473 India Post Payments Bank IPOS0000001 KOPPAL 41762

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