Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:53:45 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030623APB_FTO_152466
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-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24030620230516810 03/06/2023 Shekarappa 1520004013WL005348 Shekarappa 00078 CNRB0011814 626 626 Processed 08/06/2023 2311137104 SHEKHARAPPA R NAGIREDDY CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24030620230516811 03/06/2023 Viresh 1520004013WL005348 Viresh 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137082 MR VEERESH SHEKHARAPPA NAGAREDDI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-013-004/104
(HIREBIDANAL) 		1520004013NRG24030620230516813 03/06/2023 Renuka 1520004013WL005348 Renuka 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311137068 RENUKA HOKKALAD CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24030620230516816 03/06/2023 Kamalavva 1520004013WL005348 Kamalavva 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311137078 KAMALAVVA Y HOKKLAD CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/111
(HIREBIDANAL) 		1520004013NRG24030620230516815 03/06/2023 yankappa 1520004013WL005348 yankappa 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311137077 YANKAPPA S HOKKLAD CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24030620230516817 03/06/2023 Bhimappa 1520004013WL005348 Bhimappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137102 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-004/118
(HIREBIDANAL) 		1520004013NRG24030620230516821 03/06/2023 Fakiravva 1520004013WL005348 Fakiravva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137062 FAKIRAMMA L KENCHANAGOUDRA CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/118
(HIREBIDANAL) 		1520004013NRG24030620230516822 03/06/2023 MANJUNATHA L KECHANAGOUDRA 1520004013WL005348 MANJUNATHA L KECHANAGOUDRA 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137061 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KUKNOOR KN-20-004-013-004/13
(HIREBIDANAL) 		1520004013NRG24030620230516823 03/06/2023 HANUMAPPA B HALLIKERI 1520004013WL005348 HANUMAPPA B HALLIKERI 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137097 HANUMAPPA B HALLIKERI CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24030620230516824 03/06/2023 Pundappa 1520004013WL005348 Pundappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137130 PUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24030620230516826 03/06/2023 SannaMayappa 1520004013WL005348 SannaMayappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137075 SANNA MAYAPPA BANK OF BARODA(606985)
12 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24030620230516829 03/06/2023 Malleshappa 1520004013WL005348 Malleshappa 00078 CNRB0011814 1565 1565 Rejected 08/06/2023 2311137070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KUKNOOR KN-20-004-013-004/154
(HIREBIDANAL) 		1520004013NRG24030620230516830 03/06/2023 Sharada 1520004013WL005348 Sharada 00078 CNRB0011814 939 939 Processed 08/06/2023 2311137057 SHARADA NAGAARADDI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24030620230516832 03/06/2023 Paramma 1520004013WL005348 Paramma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137058 PAARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24030620230516836 03/06/2023 Vijayalaxmi 1520004013WL005348 Vijayalaxmi 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137127 VIJAYALAXMI U BALIGERI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24030620230516838 03/06/2023 NEELAVVA SURESH T 1520004013WL005348 NEELAVVA SURESH T 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137053 NILAVVA S THAVARGERI CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24030620230516840 03/06/2023 Shivappa 1520004013WL005348 Shivappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137099 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/183
(HIREBIDANAL) 		1520004013NRG24030620230516841 03/06/2023 Uma 1520004013WL005348 Uma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137060 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24030620230516844 03/06/2023 Renuka 1520004013WL005348 Renuka 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137079 RENUKA N GORVAR CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24030620230516845 03/06/2023 HANUMAVVA K HARIJAN 1520004013WL005348 HANUMAVVA K HARIJAN 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137054 HANUMAVVA CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24030620230516846 03/06/2023 Shobha 1520004013WL005348 Shobha 00078 CNRB0011814 1878 1878 Rejected 08/06/2023 2311137103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24030620230516848 03/06/2023 Umma 1520004013WL005348 Umma 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137100 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24030620230516849 03/06/2023 ERAPPA 1520004013WL005348 ERAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137131 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24030620230516850 03/06/2023 SAVITA 1520004013WL005348 SAVITA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137085 SAVITHA I NINGAREDDI CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24030620230516852 03/06/2023 Minakshi 1520004013WL005348 Minakshi 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137081 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-004/225
(HIREBIDANAL) 		1520004013NRG24030620230516851 03/06/2023 Viresha 1520004013WL005348 Viresha 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137084 VIRESH M HARIJAN CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24030620230516853 03/06/2023 Lakshmappa 1520004013WL005348 Lakshmappa 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137083 LAKSHMAPPA V HARIJAN CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-004/239
(HIREBIDANAL) 		1520004013NRG24030620230516854 03/06/2023 Sarojavva 1520004013WL005348 Sarojavva 00078 CNRB0011814 626 626 Processed 08/06/2023 2311137064 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-004/248
(HIREBIDANAL) 		1520004013NRG24030620230516855 03/06/2023 SUVARNA 1520004013WL005348 SUVARNA 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137101 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24030620230516856 03/06/2023 ERAPPA ITAGI 1520004013WL005348 ERAPPA ITAGI 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137071 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/25
(HIREBIDANAL) 		1520004013NRG24030620230516857 03/06/2023 Vanajakshi 1520004013WL005348 Vanajakshi 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137059 VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-004/28-B
(HIREBIDANAL) 		1520004013NRG24030620230516858 03/06/2023 LAKSHMAVVA R MADIVALAR 1520004013WL005348 LAKSHMAVVA R MADIVALAR 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137080 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24030620230516861 03/06/2023 Maruti 1520004013WL005348 Maruti 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137065 MARUTHI S/O HANUMAPPA MULIMANI BANK OF BARODA(606985)
34 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24030620230516863 03/06/2023 DEVAPPA 1520004013WL005348 DEVAPPA 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137046 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KUKNOOR KN-20-004-013-004/40
(HIREBIDANAL) 		1520004013NRG24030620230516867 03/06/2023 Laxmavva 1520004013WL005348 Laxmavva 00078 CNRB0011814 939 939 Processed 08/06/2023 2311137049 LAXMAVVA KOODLEPPA B CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24030620230516868 03/06/2023 Guralingappa 1520004013WL005348 Guralingappa 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137129 GURULINGAPPA CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24030620230516869 03/06/2023 Shantavva 1520004013WL005348 Shantavva 00078 CNRB0011814 1565 1565 Rejected 08/06/2023 2311137047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24030620230516871 03/06/2023 Devappa 1520004013WL005348 Devappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137051 DEVAPPA CANARA BANK(508532)
39 KUKNOOR KN-20-004-013-004/425
(HIREBIDANAL) 		1520004013NRG24030620230516872 03/06/2023 Lakshmavva 1520004013WL005348 Lakshmavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137050 LAKSHMAVVA CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24030620230516875 03/06/2023 Maruthi 1520004013WL005348 Maruthi 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2311137072 MARUTHI H HATTI CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24030620230516877 03/06/2023 Ratnavva 1520004013WL005348 Ratnavva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137063 RATNAWWA W/O LOHITAPPA GENERAL POST OFFICE(607245)
42 KUKNOOR KN-20-004-013-004/451
(HIREBIDANAL) 		1520004013NRG24030620230516880 03/06/2023 Sharanappa 1520004013WL005348 Sharanappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137052 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24030620230516883 03/06/2023 Sharanappa 1520004013WL005348 Sharanappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137056 SHARANAPPA CANARA BANK(508532)
44 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24030620230516887 03/06/2023 Gangavva 1520004013WL005348 Gangavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137055 GANGAVVA R PUJAR CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24030620230516886 03/06/2023 Ramappa 1520004013WL005348 Ramappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137069 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24030620230516888 03/06/2023 Sharanamma 1520004013WL005348 Sharanamma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137088 SHARANAMMA R POOJAR CANARA BANK(508532)
47 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24030620230516893 03/06/2023 APRIN L KILEDAR 1520004013WL005348 APRIN L KILEDAR 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2311137087 APRIN INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24030620230516890 03/06/2023 LALASAB 1520004013WL005348 LALASAB 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137098 LAL SAB P P CANARA BANK(508532)
49 KUKNOOR KN-20-004-013-004/79
(HIREBIDANAL) 		1520004013NRG24030620230516895 03/06/2023 Devamma 1520004013WL005348 Devamma 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137048 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24030620230516899 03/06/2023 Annapurna 1520004013WL005348 Annapurna 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137076 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24030620230516900 03/06/2023 Chandrashekar 1520004013WL005348 Chandrashekar 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137086 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24030620230516898 03/06/2023 Sharanappa 1520004013WL005348 Sharanappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137066 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24030620230516901 03/06/2023 AMARESH 1520004013WL005348 AMARESH 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137128 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24030620230516902 03/06/2023 ANITA 1520004013WL005348 ANITA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2311137067 ANITHA A NAGAREDDI CANARA BANK(508532)
SubTotal 89831 89831
55 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24030620230516812 03/06/2023 Sagar 1520004013WL005348 Sagar 00415 SBIN0020220 939 939 Processed 08/06/2023 2311137094 SAAGARA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24030620230516835 03/06/2023 Mahesh 1520004013WL005348 Mahesh 00415 SBIN0020220 1565 1565 Processed 08/06/2023 2311137096 MAHESH KARNATAKA BANK LTD(607270)
57 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24030620230516839 03/06/2023 MANJUNATH 1520004013WL005348 MANJUNATH 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311137093 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-013-004/198
(HIREBIDANAL) 		1520004013NRG24030620230516843 03/06/2023 Neelappa 1520004013WL005348 Neelappa 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311137095 MR NILAPPA IRAPPA GORVER STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24030620230516864 03/06/2023 Basavaraj 1520004013WL005348 Basavaraj 00415 SBIN0020220 939 939 Processed 08/06/2023 2311137091 MR BASAVARAJ DEVAPPA KAYAGADDI STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24030620230516876 03/06/2023 Parashurama 1520004013WL005348 Parashurama 00415 SBIN0020220 1565 1565 Processed 08/06/2023 2311137090 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24030620230516879 03/06/2023 Santhosh 1520004013WL005348 Santhosh 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311137092 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24030620230516892 03/06/2023 Ramajan 1520004013WL005348 Ramajan 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2311137089 MS RAMAJAN KILLEDAR STATE BANK OF INDIA(508548)
SubTotal 12520 12520
63 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24030620230516833 03/06/2023 Mailapp Bharamappa Bhavikatti 1520004013WL005348 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 1878 1878 Processed 08/06/2023 2311137073 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24030620230516831 03/06/2023 Mailapp Bharamappa Bhavikatti 1520004013WL005348 Mailapp Bharamappa Bhavikatti 00434 SYNB0001814 1878 1878 Processed 08/06/2023 2311137074 MAILAPPA B BHAVIKATTI CANARA BANK(508532)
SubTotal 3756 3756
65 KUKNOOR KN-20-004-013-004/115
(HIREBIDANAL) 		1520004013NRG24030620230516818 03/06/2023 Kariyamma 1520004013WL005348 Kariyamma 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137122 KARIYAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24030620230516825 03/06/2023 Mallavva 1520004013WL005348 Mallavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137105 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-004/145
(HIREBIDANAL) 		1520004013NRG24030620230516827 03/06/2023 Huligevva 1520004013WL005348 Huligevva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137120 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24030620230516862 03/06/2023 Yallamma 1520004013WL005348 Yallamma 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137118 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24030620230516874 03/06/2023 MALLAVVA 1520004013WL005348 MALLAVVA 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137121 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24030620230516884 03/06/2023 Renavva 1520004013WL005348 Renavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137123 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24030620230516891 03/06/2023 Kairavva 1520004013WL005348 Kairavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137117 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24030620230516897 03/06/2023 NOORJANBI 1520004013WL005348 NOORJANBI 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2311137119 NOORAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15024 15024
73 KUKNOOR KN-20-004-013-004/186
(HIREBIDANAL) 		1520004013NRG24030620230516842 03/06/2023 Veeranna 1520004013WL005348 Veeranna 00652 PKGB0010866 1565 1565 Processed 08/06/2023 2311137125 VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-004/210
(HIREBIDANAL) 		1520004013NRG24030620230516847 03/06/2023 Erappa 1520004013WL005348 Erappa 00652 PKGB0010866 1878 1878 Processed 08/06/2023 2311137124 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24030620230516865 03/06/2023 Buddamma 1520004013WL005348 Buddamma 00652 PKGB0010866 1565 1565 Processed 08/06/2023 2311137126 BUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5008 5008
76 KUKNOOR KN-20-004-013-004/117
(HIREBIDANAL) 		1520004013NRG24030620230516820 03/06/2023 Vijayalaxmi 1520004013WL005348 Vijayalaxmi 00691 IPOS0000001 1565 1565 Processed 08/06/2023 2311137115 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-013-004/146
(HIREBIDANAL) 		1520004013NRG24030620230516828 03/06/2023 Huligevva 1520004013WL005348 Huligevva 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2311137114 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KUKNOOR KN-20-004-013-004/18
(HIREBIDANAL) 		1520004013NRG24030620230516837 03/06/2023 Suresh 1520004013WL005348 Suresh 00691 IPOS0000001 1565 1565 Processed 08/06/2023 2311137109 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-013-004/28-B
(HIREBIDANAL) 		1520004013NRG24030620230516859 03/06/2023 Ramesh 1520004013WL005348 Ramesh 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2311137106 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUKNOOR KN-20-004-013-004/28-C
(HIREBIDANAL) 		1520004013NRG24030620230516860 03/06/2023 Hanumavva 1520004013WL005348 Hanumavva 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2311137116 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKNOOR KN-20-004-013-004/358
(HIREBIDANAL) 		1520004013NRG24030620230516866 03/06/2023 kavita 1520004013WL005348 kavita 00691 IPOS0000001 1565 1565 Processed 08/06/2023 2311137108 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24030620230516870 03/06/2023 Jagadeesh 1520004013WL005348 Jagadeesh 00691 IPOS0000001 1565 1565 Processed 08/06/2023 2311137110 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-004/439
(HIREBIDANAL) 		1520004013NRG24030620230516873 03/06/2023 Suresh 1520004013WL005348 Suresh 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2311137111 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-004/55
(HIREBIDANAL) 		1520004013NRG24030620230516885 03/06/2023 Galeppa 1520004013WL005348 Galeppa 00691 IPOS0000001 313 313 Processed 08/06/2023 2311137112 GAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-004/7
(HIREBIDANAL) 		1520004013NRG24030620230516889 03/06/2023 Duragappa 1520004013WL005348 Duragappa 00691 IPOS0000001 939 939 Processed 08/06/2023 2311137107 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24030620230516896 03/06/2023 HUSHENSAB 1520004013WL005348 HUSHENSAB 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2311137113 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16902 16902
Total 143041 143041

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030623APB_FTO_152466 Canara Bank CNRB0011814 Shirur Raichur Distt 89831
2 YELBURGA KN1520004013_030623APB_FTO_152466 State Bank of India SBIN0020220 KINNAL 12520
3 YELBURGA KN1520004013_030623APB_FTO_152466 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 3756
4 YELBURGA KN1520004013_030623APB_FTO_152466 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 15024
5 YELBURGA KN1520004013_030623APB_FTO_152466 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 5008
6 YELBURGA KN1520004013_030623APB_FTO_152466 India Post Payments Bank IPOS0000001 KOPPAL 16902

Download In Excel