Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:32:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_040723APB_FTO_229170
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-20-004-027-001/259
(BANNIKOPPA) 		1520004027NRG24040720230873538 04/07/2023 MEGHARAJ 1520004027WL008972 MEGHARAJ 00078 CNRB0011810 2100 2100 Processed 13/07/2023 3373814987 MEGHARAJ M G F MAIARAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-027-001/305
(BANNIKOPPA) 		1520004027NRG24040720230873856 04/07/2023 SHIVAPPA 1520004027WL008975 SHIVAPPA 00078 CNRB0011810 2100 2100 Processed 13/07/2023 3373814986 SHIVAPPA BASAPPA KAD CANARA BANK(508532)
SubTotal 4200 4200
3 KUKNOOR KN-20-004-027-001/251
(BANNIKOPPA) 		1520004027NRG24040720230873501 04/07/2023 DEVARAJ 1520004027WL008971 DEVARAJ 00415 SBIN0004277 2100 2100 Processed 13/07/2023 3373814989 MR DEVARAJ STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-027-003/2055-D
(BANNIKOPPA) 		1520004027NRG24040720230873456 04/07/2023 Mailarappa 1520004027WL008970 Mailarappa 00415 SBIN0004277 1500 1500 Processed 13/07/2023 3373814988 MAILARAPPA NINGAPPA HADAPAD BANK OF BARODA(606985)
SubTotal 3600 3600
5 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24040720230873855 04/07/2023 GUDADAPPA 1520004027WL008975 GUDADAPPA 00415 SBIN0020222 2100 2100 Processed 13/07/2023 3373814993 MR GUDADAPPA NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-027-001/331
(BANNIKOPPA) 		1520004027NRG24040720230873869 04/07/2023 SHIVAKUMAR 1520004027WL008975 SHIVAKUMAR 00415 SBIN0020222 2100 2100 Processed 13/07/2023 3373814992 MR SHIVAKUMAR KRISHNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4200 4200
7 KUKNOOR KN-20-004-027-001/1525-A
(BANNIKOPPA) 		1520004027NRG24040720230873492 04/07/2023 GIRIJAVVA 1520004027WL008971 GIRIJAVVA 00415 SBIN0020375 2100 2100 Processed 13/07/2023 3373814991 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-027-001/1525-A
(BANNIKOPPA) 		1520004027NRG24040720230873493 04/07/2023 MYLARAPPA 1520004027WL008971 MYLARAPPA 00415 SBIN0020375 2100 2100 Processed 13/07/2023 3373814990 MR MAILARAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 KUKNOOR KN-20-004-027-001/190
(BANNIKOPPA) 		1520004027NRG24040720230873847 04/07/2023 DEVAPPA 1520004027WL008975 DEVAPPA 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3373815020 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-027-001/327
(BANNIKOPPA) 		1520004027NRG24040720230873866 04/07/2023 SANEPPA 1520004027WL008975 SANEPPA 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3373815015 SANNEPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-001/846
(BANNIKOPPA) 		1520004027NRG24040720230874085 04/07/2023 Anantappa 1520004027WL008978 Anantappa 00522 CNRB000PGB1 2100 2100 Processed 13/07/2023 3373814873 YAMANAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24040720230874095 04/07/2023 ALLASAB 1520004027WL008978 ALLASAB 00522 CNRB000PGB1 1500 1500 Processed 13/07/2023 3373814894 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
13 KUKNOOR KN-20-004-027-001/102
(BANNIKOPPA) 		1520004027NRG24040720230873489 04/07/2023 RENUKA 1520004027WL008971 RENUKA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814884 RENUKA LAXMAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-001/13
(BANNIKOPPA) 		1520004027NRG24040720230873845 04/07/2023 Devappa 1520004027WL008975 Devappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814874 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-001/13
(BANNIKOPPA) 		1520004027NRG24040720230873846 04/07/2023 Dharmavva 1520004027WL008975 Dharmavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814870 DHARMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24040720230873520 04/07/2023 PAMPANNA 1520004027WL008972 PAMPANNA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814867 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24040720230873523 04/07/2023 AKKAMAHADEVI 1520004027WL008972 AKKAMAHADEVI 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814899 AKKAMAHADEVI WO HANUMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-001/154
(BANNIKOPPA) 		1520004027NRG24040720230873522 04/07/2023 HANUMAPPA 1520004027WL008972 HANUMAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814892 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-001/163
(BANNIKOPPA) 		1520004027NRG24040720230873524 04/07/2023 MAILARAPPA 1520004027WL008972 MAILARAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814859 MAILARAPPA BUDDAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-001/169
(BANNIKOPPA) 		1520004027NRG24040720230874077 04/07/2023 MARIYAPPA 1520004027WL008978 MARIYAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815022 MARIYAPPA CHIDAMBARAPPA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-001/186
(BANNIKOPPA) 		1520004027NRG24040720230873530 04/07/2023 NEELAVVA 1520004027WL008972 NEELAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814889 NEELAMMA WO CHANDRAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24040720230873532 04/07/2023 GIRIJAVVA 1520004027WL008972 GIRIJAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814860 GIRIJAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24040720230873495 04/07/2023 PADMAVATI 1520004027WL008971 PADMAVATI 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814853 PADDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-001/223
(BANNIKOPPA) 		1520004027NRG24040720230873497 04/07/2023 LAXMAVVA 1520004027WL008971 LAXMAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814897 LAXMAVVA ALUR GENERAL POST OFFICE(607245)
25 KUKNOOR KN-20-004-027-001/225
(BANNIKOPPA) 		1520004027NRG24040720230873534 04/07/2023 Neelappa 1520004027WL008972 Neelappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814905 NEELAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-001/225
(BANNIKOPPA) 		1520004027NRG24040720230873533 04/07/2023 Yallavva 1520004027WL008972 Yallavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814877 YALLAVVA H ALOOR GENERAL POST OFFICE(607245)
27 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24040720230873850 04/07/2023 HANUMAPPA 1520004027WL008975 HANUMAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814854 HANAMAPPA NINGAPUR GENERAL POST OFFICE(607245)
28 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24040720230873535 04/07/2023 MALLAPPA 1520004027WL008972 MALLAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814863 MALLAPPA ALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-001/250
(BANNIKOPPA) 		1520004027NRG24040720230873536 04/07/2023 NIngavva 1520004027WL008972 NIngavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814856 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-001/260
(BANNIKOPPA) 		1520004027NRG24040720230873502 04/07/2023 GUDADAPPA 1520004027WL008971 GUDADAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814891 GUDADAPPA HANUMAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-001/266
(BANNIKOPPA) 		1520004027NRG24040720230873540 04/07/2023 KENCHAPPA 1520004027WL008972 KENCHAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814888 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-001/266
(BANNIKOPPA) 		1520004027NRG24040720230873541 04/07/2023 Renavva 1520004027WL008972 Renavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814858 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-001/276
(BANNIKOPPA) 		1520004027NRG24040720230873504 04/07/2023 KRISHNAPPA 1520004027WL008971 KRISHNAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814864 KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-001/281
(BANNIKOPPA) 		1520004027NRG24040720230873542 04/07/2023 gangavva 1520004027WL008972 gangavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814876 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-001/284
(BANNIKOPPA) 		1520004027NRG24040720230873543 04/07/2023 HANUMAPPA 1520004027WL008972 HANUMAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814865 HANUMAPPA E G PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-001/287
(BANNIKOPPA) 		1520004027NRG24040720230874078 04/07/2023 ANDAPPA 1520004027WL008978 ANDAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814893 ANDAPPA MAILARAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24040720230873544 04/07/2023 Shivappa 1520004027WL008972 Shivappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815016 SHIVAPPA RANGAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-027-001/302
(BANNIKOPPA) 		1520004027NRG24040720230873854 04/07/2023 MATANGEVVA 1520004027WL008975 MATANGEVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814904 MATANGEVVA WO NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24040720230873505 04/07/2023 LAXMAVVA 1520004027WL008971 LAXMAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814887 LAXMAVVA RENAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-001/307
(BANNIKOPPA) 		1520004027NRG24040720230873858 04/07/2023 Mukhesh 1520004027WL008975 Mukhesh 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814880 MUKAPPA BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-001/308
(BANNIKOPPA) 		1520004027NRG24040720230873546 04/07/2023 Eshappa 1520004027WL008972 Eshappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814866 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-001/308
(BANNIKOPPA) 		1520004027NRG24040720230873547 04/07/2023 YAYAPPA 1520004027WL008972 YAYAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814900 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-001/321
(BANNIKOPPA) 		1520004027NRG24040720230873865 04/07/2023 Kamalavva 1520004027WL008975 Kamalavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814872 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24040720230873507 04/07/2023 Devappa 1520004027WL008971 Devappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815019 DEVAPPA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24040720230873508 04/07/2023 Gangavva 1520004027WL008971 Gangavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814857 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24040720230873871 04/07/2023 SURESH 1520004027WL008975 SURESH 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814906 SURESH LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24040720230873873 04/07/2023 LAXMI 1520004027WL008975 LAXMI 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814901 LAXMI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-001/335
(BANNIKOPPA) 		1520004027NRG24040720230873874 04/07/2023 NURAPPA 1520004027WL008975 NURAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814861 NOORAPPA DHARMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-001/336
(BANNIKOPPA) 		1520004027NRG24040720230873876 04/07/2023 DAVALAPPA 1520004027WL008975 DAVALAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814871 DAVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-001/347
(BANNIKOPPA) 		1520004027NRG24040720230873512 04/07/2023 BASAVARAJ 1520004027WL008971 BASAVARAJ 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814895 BASAVARAJ SO HUCHHEERAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-027-001/426
(BANNIKOPPA) 		1520004027NRG24040720230873513 04/07/2023 LAXMAVVA 1520004027WL008971 LAXMAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815017 LAKSHMAVVA MAILARAPPA GORIKAR GENERAL POST OFFICE(607245)
52 KUKNOOR KN-20-004-027-001/4542
(BANNIKOPPA) 		1520004027NRG24040720230873881 04/07/2023 PAKIRAVVA 1520004027WL008975 PAKIRAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814890 FAKIRAVVA FAKIRAPPA MADAR BANK OF BARODA(606985)
53 KUKNOOR KN-20-004-027-001/46
(BANNIKOPPA) 		1520004027NRG24040720230873553 04/07/2023 GANGAMALAVVA 1520004027WL008972 GANGAMALAVVA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814945 GANGIMALAWWA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-001/52
(BANNIKOPPA) 		1520004027NRG24040720230873514 04/07/2023 NAGAPPA 1520004027WL008971 NAGAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373815021 NAGAPPA BASAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-027-001/52-A
(BANNIKOPPA) 		1520004027NRG24040720230873516 04/07/2023 Paravva 1520004027WL008971 Paravva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814883 PARAVVA SHEKHAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24040720230873554 04/07/2023 HANUMAPPA 1520004027WL008972 HANUMAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814879 HANUMAPPA SO MAILARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24040720230873556 04/07/2023 SANNABASAPPA 1520004027WL008972 SANNABASAPPA 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814878 SANNABASAPPA MAILARAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24040720230874082 04/07/2023 Neelavva 1520004027WL008978 Neelavva 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814902 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-027-001/700
(BANNIKOPPA) 		1520004027NRG24040720230873557 04/07/2023 Shekhapp 1520004027WL008972 Shekhapp 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814875 SHEKAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-027-001/837
(BANNIKOPPA) 		1520004027NRG24040720230873518 04/07/2023 Renuka 1520004027WL008971 Renuka 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814903 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-001/846
(BANNIKOPPA) 		1520004027NRG24040720230874084 04/07/2023 Anantappa 1520004027WL008978 Anantappa 00652 PKGB0010668 2100 2100 Processed 13/07/2023 3373814862 ANANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/107
(BANNIKOPPA) 		1520004027NRG24040720230874086 04/07/2023 SHANTAVVA 1520004027WL008978 SHANTAVVA 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373815018 SHANTAVVA SHESHAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/221
(BANNIKOPPA) 		1520004027NRG24040720230873464 04/07/2023 SHIVAPPA 1520004027WL008970 SHIVAPPA 00652 PKGB0010668 1500 1500 Processed 13/07/2023 3373814882 SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 105900 105900
64 KUKNOOR KN-20-004-027-001/1
(BANNIKOPPA) 		1520004027NRG24040720230873519 04/07/2023 Gangavva 1520004027WL008972 Gangavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814949 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-001/102
(BANNIKOPPA) 		1520004027NRG24040720230873490 04/07/2023 Yallamma 1520004027WL008971 Yallamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814898 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-001/14
(BANNIKOPPA) 		1520004027NRG24040720230873521 04/07/2023 BASAMMA 1520004027WL008972 BASAMMA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814972 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-027-001/146
(BANNIKOPPA) 		1520004027NRG24040720230873491 04/07/2023 Neelavva 1520004027WL008971 Neelavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814998 NEELAVVA AALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-027-001/163
(BANNIKOPPA) 		1520004027NRG24040720230873525 04/07/2023 Girijavva 1520004027WL008972 Girijavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814996 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-027-001/164
(BANNIKOPPA) 		1520004027NRG24040720230873526 04/07/2023 MANJUNATH 1520004027WL008972 MANJUNATH 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814978 MANJUNATH GENERAL POST OFFICE(607245)
70 KUKNOOR KN-20-004-027-001/169
(BANNIKOPPA) 		1520004027NRG24040720230874076 04/07/2023 SHARANAVVA 1520004027WL008978 SHARANAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814952 SHARANAMMA WO MARIYAPPA HUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-027-001/184
(BANNIKOPPA) 		1520004027NRG24040720230873529 04/07/2023 GEETHA 1520004027WL008972 GEETHA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814995 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-001/184
(BANNIKOPPA) 		1520004027NRG24040720230873528 04/07/2023 JAGANATH 1520004027WL008972 JAGANATH 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814926 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24040720230873848 04/07/2023 Sharanappa 1520004027WL008975 Sharanappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814951 SHARANAPPA BASAPPA GADDAD CANARA BANK(508532)
74 KUKNOOR KN-20-004-027-001/191
(BANNIKOPPA) 		1520004027NRG24040720230873849 04/07/2023 Shobha 1520004027WL008975 Shobha 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814958 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-027-001/214
(BANNIKOPPA) 		1520004027NRG24040720230873531 04/07/2023 BALAPPA 1520004027WL008972 BALAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815006 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24040720230873496 04/07/2023 Narendra 1520004027WL008971 Narendra 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814938 NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-027-001/215
(BANNIKOPPA) 		1520004027NRG24040720230873494 04/07/2023 Yankappa 1520004027WL008971 Yankappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814959 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-027-001/223
(BANNIKOPPA) 		1520004027NRG24040720230873498 04/07/2023 Karibasappa 1520004027WL008971 Karibasappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814944 KARIBASAPPA SO VENKATESH ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-001/23
(BANNIKOPPA) 		1520004027NRG24040720230873499 04/07/2023 Shantavva 1520004027WL008971 Shantavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814960 SHANTAVVA WO SHIVAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-027-001/24
(BANNIKOPPA) 		1520004027NRG24040720230873851 04/07/2023 HUTTAVVA 1520004027WL008975 HUTTAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815008 HUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-027-001/241
(BANNIKOPPA) 		1520004027NRG24040720230873500 04/07/2023 Hanumavva 1520004027WL008971 Hanumavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815002 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-027-001/258
(BANNIKOPPA) 		1520004027NRG24040720230873537 04/07/2023 MANJULA 1520004027WL008972 MANJULA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814970 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-001/259
(BANNIKOPPA) 		1520004027NRG24040720230873539 04/07/2023 BASAVVA 1520004027WL008972 BASAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814950 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-027-001/260
(BANNIKOPPA) 		1520004027NRG24040720230873503 04/07/2023 BASAVVA 1520004027WL008971 BASAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814976 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-027-001/287
(BANNIKOPPA) 		1520004027NRG24040720230874079 04/07/2023 BEEMAVVA 1520004027WL008978 BEEMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814953 BHIMAVVA NITTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24040720230873853 04/07/2023 Yallavva 1520004027WL008975 Yallavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814963 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-027-001/290
(BANNIKOPPA) 		1520004027NRG24040720230873852 04/07/2023 YANKAPPA 1520004027WL008975 YANKAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814942 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-027-001/291
(BANNIKOPPA) 		1520004027NRG24040720230873545 04/07/2023 Neelavva 1520004027WL008972 Neelavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814909 NEELAVVA UNION BANK OF INDIA(508500)
89 KUKNOOR KN-20-004-027-001/306
(BANNIKOPPA) 		1520004027NRG24040720230873506 04/07/2023 REVANEPPA 1520004027WL008971 REVANEPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814928 REVANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-027-001/307
(BANNIKOPPA) 		1520004027NRG24040720230873859 04/07/2023 Renavva 1520004027WL008975 Renavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814979 RENAVVA MUKAPPA KADEMANI UNION BANK OF INDIA(508500)
91 KUKNOOR KN-20-004-027-001/309
(BANNIKOPPA) 		1520004027NRG24040720230873549 04/07/2023 BASAVARAJ 1520004027WL008972 BASAVARAJ 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814921 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-027-001/309
(BANNIKOPPA) 		1520004027NRG24040720230873548 04/07/2023 Hanumavva 1520004027WL008972 Hanumavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814886 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24040720230873861 04/07/2023 Gangavva 1520004027WL008975 Gangavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814947 GANGAVVA WO NINGAPPA BAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24040720230873860 04/07/2023 Ningapur 1520004027WL008975 Ningapur 00652 PKGB0010902 2100 2100 Rejected 13/07/2023 3373814941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24040720230873863 04/07/2023 NINGAVVA 1520004027WL008975 NINGAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814969 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-027-001/312
(BANNIKOPPA) 		1520004027NRG24040720230873862 04/07/2023 SHREENIVASA 1520004027WL008975 SHREENIVASA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814940 SREENIVASA SO NINGAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-027-001/321
(BANNIKOPPA) 		1520004027NRG24040720230873864 04/07/2023 Nagappa 1520004027WL008975 Nagappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814955 NAGAPPA SO MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-027-001/322
(BANNIKOPPA) 		1520004027NRG24040720230873509 04/07/2023 GUDADAPPA 1520004027WL008971 GUDADAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814984 GUDADAPPA HARIJHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-027-001/326
(BANNIKOPPA) 		1520004027NRG24040720230873511 04/07/2023 Channavva 1520004027WL008971 Channavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814946 CHANNAVVA WO DEVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-027-001/326
(BANNIKOPPA) 		1520004027NRG24040720230873510 04/07/2023 DEVAPPA 1520004027WL008971 DEVAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814896 DEVAPPA SO FAKEERAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-027-001/327
(BANNIKOPPA) 		1520004027NRG24040720230873867 04/07/2023 Duragavva 1520004027WL008975 Duragavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814961 DURAGAVVA WO SANNEPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-027-001/331
(BANNIKOPPA) 		1520004027NRG24040720230873868 04/07/2023 Shavantravva 1520004027WL008975 Shavantravva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814911 SHAVANTRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-027-001/331-A
(BANNIKOPPA) 		1520004027NRG24040720230873870 04/07/2023 Gangavva 1520004027WL008975 Gangavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814965 GANGAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-027-001/333
(BANNIKOPPA) 		1520004027NRG24040720230873872 04/07/2023 yamanur 1520004027WL008975 yamanur 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814997 Y S LAMANI GENERAL POST OFFICE(607245)
105 KUKNOOR KN-20-004-027-001/335
(BANNIKOPPA) 		1520004027NRG24040720230873875 04/07/2023 Yamanavva 1520004027WL008975 Yamanavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814957 YAMANAVVA WO NURAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-027-001/336
(BANNIKOPPA) 		1520004027NRG24040720230873877 04/07/2023 SOMAVVA 1520004027WL008975 SOMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814981 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-027-001/338
(BANNIKOPPA) 		1520004027NRG24040720230873878 04/07/2023 Shreedevi 1520004027WL008975 Shreedevi 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814954 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24040720230873879 04/07/2023 Nagaraj 1520004027WL008975 Nagaraj 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814994 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-027-001/340
(BANNIKOPPA) 		1520004027NRG24040720230873880 04/07/2023 Sheela 1520004027WL008975 Sheela 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814962 SHILA WO NAGARAJ LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24040720230873551 04/07/2023 HANUMAVVA 1520004027WL008972 HANUMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814977 HANAMAVVA MARIYAPPAGOUDA AGASIMANI URF PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-027-001/38
(BANNIKOPPA) 		1520004027NRG24040720230873552 04/07/2023 Kenchappa 1520004027WL008972 Kenchappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814983 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-027-001/52
(BANNIKOPPA) 		1520004027NRG24040720230873515 04/07/2023 Kavita 1520004027WL008971 Kavita 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814948 KAVITA WO NAGAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-027-001/52-A
(BANNIKOPPA) 		1520004027NRG24040720230873517 04/07/2023 Shekhappa 1520004027WL008971 Shekhappa 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814929 SEKHAPPA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-027-001/53
(BANNIKOPPA) 		1520004027NRG24040720230873555 04/07/2023 PREMAVVA 1520004027WL008972 PREMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814920 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-027-001/61
(BANNIKOPPA) 		1520004027NRG24040720230873882 04/07/2023 Lakshmavva 1520004027WL008975 Lakshmavva 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814974 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-027-001/67
(BANNIKOPPA) 		1520004027NRG24040720230874083 04/07/2023 GUDADAPPA 1520004027WL008978 GUDADAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814956 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-027-001/700
(BANNIKOPPA) 		1520004027NRG24040720230873558 04/07/2023 RAJASHEKHAR 1520004027WL008972 RAJASHEKHAR 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814855 LAXMAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-027-001/835-A
(BANNIKOPPA) 		1520004027NRG24040720230873559 04/07/2023 Mariyamma 1520004027WL008972 Mariyamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814967 MARIYAMMA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-027-001/838
(BANNIKOPPA) 		1520004027NRG24040720230873883 04/07/2023 Mahesh 1520004027WL008975 Mahesh 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814975 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-027-003/1010-A
(BANNIKOPPA) 		1520004027NRG24040720230873443 04/07/2023 Sushilamma 1520004027WL008970 Sushilamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814925 SUSHILAVVA G MAINALLI GENERAL POST OFFICE(607245)
121 KUKNOOR KN-20-004-027-003/102
(BANNIKOPPA) 		1520004027NRG24040720230873445 04/07/2023 BASAVANNEMMA 1520004027WL008970 BASAVANNEMMA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815010 BASAVANNEVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-027-003/102
(BANNIKOPPA) 		1520004027NRG24040720230873444 04/07/2023 CHANNAPPA 1520004027WL008970 CHANNAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814868 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24040720230873446 04/07/2023 Shakshavali 1520004027WL008970 Shakshavali 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814936 SHAKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24040720230873447 04/07/2023 MOULABI 1520004027WL008970 MOULABI 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814885 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24040720230873448 04/07/2023 Muttappa 1520004027WL008970 Muttappa 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814933 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-027-003/1566
(BANNIKOPPA) 		1520004027NRG24040720230873450 04/07/2023 MAHAMMAD SAB 1520004027WL008970 MAHAMMAD SAB 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814968 MAHAMMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-027-003/162
(BANNIKOPPA) 		1520004027NRG24040720230873452 04/07/2023 LAXMI 1520004027WL008970 LAXMI 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814943 LAKSHMI WO MARIYAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-027-003/162
(BANNIKOPPA) 		1520004027NRG24040720230873451 04/07/2023 RAMAVVA 1520004027WL008970 RAMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814907 MRS RAMAVVA S CHALAWADI STATE BANK OF INDIA(508548)
129 KUKNOOR KN-20-004-027-003/185
(BANNIKOPPA) 		1520004027NRG24040720230873453 04/07/2023 BEMAPPA 1520004027WL008970 BEMAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815011 BHEEMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-027-003/185
(BANNIKOPPA) 		1520004027NRG24040720230873454 04/07/2023 HANAMAVVA 1520004027WL008970 HANAMAVVA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814982 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-027-003/2039
(BANNIKOPPA) 		1520004027NRG24040720230873455 04/07/2023 VIRUPASHXAPPA 1520004027WL008970 VIRUPASHXAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814913 VIRUPAXAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-027-003/2055-D
(BANNIKOPPA) 		1520004027NRG24040720230873457 04/07/2023 Nandini 1520004027WL008970 Nandini 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814985 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-027-003/2068
(BANNIKOPPA) 		1520004027NRG24040720230873458 04/07/2023 MALLAMMA 1520004027WL008970 MALLAMMA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814924 MALLAMMA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-027-003/2086
(BANNIKOPPA) 		1520004027NRG24040720230873459 04/07/2023 BASAVARAJ 1520004027WL008970 BASAVARAJ 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814910 BASAVARAJ GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-027-003/2098
(BANNIKOPPA) 		1520004027NRG24040720230873460 04/07/2023 SHANMUKHAPPA 1520004027WL008970 SHANMUKHAPPA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814869 SHANMUKHAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
136 KUKNOOR KN-20-004-027-003/2148
(BANNIKOPPA) 		1520004027NRG24040720230874087 04/07/2023 Basavaraj 1520004027WL008978 Basavaraj 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814881 BASAVARAJ SOMANAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-027-003/2148
(BANNIKOPPA) 		1520004027NRG24040720230874088 04/07/2023 Renuka 1520004027WL008978 Renuka 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814973 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-027-003/215
(BANNIKOPPA) 		1520004027NRG24040720230874089 04/07/2023 Praveenakumar 1520004027WL008978 Praveenakumar 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373815013 PRAVEENKUMAR VAJRABANDI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-027-003/215
(BANNIKOPPA) 		1520004027NRG24040720230874090 04/07/2023 Rekha 1520004027WL008978 Rekha 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814916 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-027-003/2164
(BANNIKOPPA) 		1520004027NRG24040720230873461 04/07/2023 SURESH PYATI 1520004027WL008970 SURESH PYATI 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815004 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-027-003/2174
(BANNIKOPPA) 		1520004027NRG24040720230874092 04/07/2023 Girijamma 1520004027WL008978 Girijamma 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373815005 GIRIJAMMA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-027-003/2174
(BANNIKOPPA) 		1520004027NRG24040720230874091 04/07/2023 MAHABALESHWARAPPA 1520004027WL008978 MAHABALESHWARAPPA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814912 MAHABALESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-027-003/2204
(BANNIKOPPA) 		1520004027NRG24040720230873463 04/07/2023 Sharanamma 1520004027WL008970 Sharanamma 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814932 SHARANAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-027-003/2204
(BANNIKOPPA) 		1520004027NRG24040720230873462 04/07/2023 SHARANAPPA 1520004027WL008970 SHARANAPPA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814930 SHARANAPPA NEELAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KUKNOOR KN-20-004-027-003/221
(BANNIKOPPA) 		1520004027NRG24040720230873465 04/07/2023 SHIVAMMA 1520004027WL008970 SHIVAMMA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814918 SHIVAMMA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-027-003/2221
(BANNIKOPPA) 		1520004027NRG24040720230873466 04/07/2023 Jayashree 1520004027WL008970 Jayashree 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373815007 JAYASHRI AJAYAKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-027-003/2230
(BANNIKOPPA) 		1520004027NRG24040720230874093 04/07/2023 BHIMAVVA 1520004027WL008978 BHIMAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814915 BHEEMAVVA BHIMAPPA HALLI UNION BANK OF INDIA(508500)
148 KUKNOOR KN-20-004-027-003/235
(BANNIKOPPA) 		1520004027NRG24040720230873467 04/07/2023 Manjunath 1520004027WL008970 Manjunath 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815003 MANJUNATH MALLAPPA HALLIKERI UNION BANK OF INDIA(508500)
149 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24040720230873468 04/07/2023 RAMESH 1520004027WL008970 RAMESH 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814923 RAMAPPA . INDUSIND BANK(607189)
150 KUKNOOR KN-20-004-027-003/271
(BANNIKOPPA) 		1520004027NRG24040720230873469 04/07/2023 Mahesh 1520004027WL008970 Mahesh 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814937 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-027-003/292
(BANNIKOPPA) 		1520004027NRG24040720230873470 04/07/2023 SHIVAPUTRAPPA 1520004027WL008970 SHIVAPUTRAPPA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814931 SHIVAPUTRAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24040720230873471 04/07/2023 Manjunath 1520004027WL008970 Manjunath 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373815009 MANJUNATH CHITTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-027-003/323
(BANNIKOPPA) 		1520004027NRG24040720230873473 04/07/2023 Devappa 1520004027WL008970 Devappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814939 DEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
154 KUKNOOR KN-20-004-027-003/323
(BANNIKOPPA) 		1520004027NRG24040720230873474 04/07/2023 Vijayalakshami 1520004027WL008970 Vijayalakshami 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814971 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24040720230873475 04/07/2023 GAVISIDDAPPA 1520004027WL008970 GAVISIDDAPPA 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814922 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-027-003/577-A
(BANNIKOPPA) 		1520004027NRG24040720230873477 04/07/2023 ANNAPURNA 1520004027WL008970 ANNAPURNA 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814934 ANNAPURNA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24040720230874097 04/07/2023 geeta 1520004027WL008978 geeta 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814927 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-027-003/590-A
(BANNIKOPPA) 		1520004027NRG24040720230874096 04/07/2023 Maruti 1520004027WL008978 Maruti 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373815014 MARUTHI ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-027-003/6
(BANNIKOPPA) 		1520004027NRG24040720230873478 04/07/2023 mallikarjun 1520004027WL008970 mallikarjun 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814980 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-027-003/601-A
(BANNIKOPPA) 		1520004027NRG24040720230873479 04/07/2023 Lakshmibayi 1520004027WL008970 Lakshmibayi 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373815001 LAMIBAI RAVINDRA NADAMANI UNION BANK OF INDIA(508500)
161 KUKNOOR KN-20-004-027-003/62
(BANNIKOPPA) 		1520004027NRG24040720230873480 04/07/2023 MANJULA 1520004027WL008970 MANJULA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814914 MANJULA CANARA BANK(508532)
162 KUKNOOR KN-20-004-027-003/77
(BANNIKOPPA) 		1520004027NRG24040720230873482 04/07/2023 NEELAVVA 1520004027WL008970 NEELAVVA 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814935 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-027-003/77
(BANNIKOPPA) 		1520004027NRG24040720230873481 04/07/2023 Ningappa 1520004027WL008970 Ningappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814908 NINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-027-003/809
(BANNIKOPPA) 		1520004027NRG24040720230873483 04/07/2023 MANJUNATH 1520004027WL008970 MANJUNATH 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373815012 MANJUNATH GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-027-003/828
(BANNIKOPPA) 		1520004027NRG24040720230874098 04/07/2023 Raghavendra 1520004027WL008978 Raghavendra 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814999 RAGHAVENDRA SO SHESHAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-027-003/834-A
(BANNIKOPPA) 		1520004027NRG24040720230874099 04/07/2023 Mariyappa 1520004027WL008978 Mariyappa 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373814917 MR MARIYAPPA GURAPPA HARIJAN STATE BANK OF INDIA(508548)
167 KUKNOOR KN-20-004-027-003/835-A
(BANNIKOPPA) 		1520004027NRG24040720230873484 04/07/2023 Fakeeravva 1520004027WL008970 Fakeeravva 00652 PKGB0010902 1500 1500 Processed 13/07/2023 3373815000 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-027-003/858-B
(BANNIKOPPA) 		1520004027NRG24040720230873485 04/07/2023 Channamma 1520004027WL008970 Channamma 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814964 CHANNAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-027-003/858-B
(BANNIKOPPA) 		1520004027NRG24040720230873486 04/07/2023 Mallikarjuna 1520004027WL008970 Mallikarjuna 00652 PKGB0010902 2100 2100 Processed 13/07/2023 3373814966 MALLIKARJUN MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-027-003/86
(BANNIKOPPA) 		1520004027NRG24040720230873487 04/07/2023 LOKESH 1520004027WL008970 LOKESH 00652 PKGB0010902 1750 1750 Processed 13/07/2023 3373814919 LOKESH VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 207650 207650
Total 337550 337550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_040723APB_FTO_229170 Canara Bank CNRB0011810 Kukanoor 4200
2 YELBURGA KN1520004027_040723APB_FTO_229170 State Bank of India SBIN0004277 KOPPAL 3600
3 YELBURGA KN1520004027_040723APB_FTO_229170 State Bank of India SBIN0020222 KUKNOOR 4200
4 YELBURGA KN1520004027_040723APB_FTO_229170 State Bank of India SBIN0020375 TALKAL 4200
5 YELBURGA KN1520004027_040723APB_FTO_229170 Pragathi Gramin Bank CNRB000PGB1 Bannikoppa 2100
6 YELBURGA KN1520004027_040723APB_FTO_229170 Pragathi Gramin Bank CNRB000PGB1 Itagi 2100
7 YELBURGA KN1520004027_040723APB_FTO_229170 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 3600
8 YELBURGA KN1520004027_040723APB_FTO_229170 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 105900
9 YELBURGA KN1520004027_040723APB_FTO_229170 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 207650

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