Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_040523APB_FTO_59344
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) 		1520004013NRG24040520230175166 04/05/2023 DHYMANNA 1520004013WL002454 DHYMANNA 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322022 DYAMANNA S TALABAL CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/100-A
(HIREBIDANAL) 		1520004013NRG24040520230175167 04/05/2023 LAKSHMAVVA 1520004013WL002454 LAKSHMAVVA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321990 LAXAMAVVA TALABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24040520230175169 04/05/2023 LAKSAMAVVA 1520004013WL002454 LAKSAMAVVA 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322047 LAKSHAMAVVA KURI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/119
(HIREBIDANAL) 		1520004013NRG24040520230175172 04/05/2023 Basavaraj 1520004013WL002454 Basavaraj 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322024 BASAVARAJ S BALIGER CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24040520230175173 04/05/2023 Kallayya 1520004013WL002454 Kallayya 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321983 MR KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24040520230175174 04/05/2023 Vijayalaxmi 1520004013WL002454 Vijayalaxmi 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321980 VIJAYALAXMI KALLAYYASWAMY HIREMATH CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24040520230175176 04/05/2023 Muttavva 1520004013WL002454 Muttavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322014 MUTHAVVA SHIVALINGAPPA THOTAD UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-013-004/129
(HIREBIDANAL) 		1520004013NRG24040520230175177 04/05/2023 Siddappa 1520004013WL002454 Siddappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322007 SIDDAPPA CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-004/143
(HIREBIDANAL) 		1520004013NRG24040520230175178 04/05/2023 SHIVALINGAMMA 1520004013WL002454 SHIVALINGAMMA 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322013 SHIVALINGAMMA L HARIJAN CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24040520230175179 04/05/2023 Pundappa 1520004013WL002454 Pundappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321982 PUNDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24040520230175181 04/05/2023 SannaMayappa 1520004013WL002454 SannaMayappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322015 SANNA MAYAPPA BANK OF BARODA(606985)
12 KUKNOOR KN-20-004-013-004/159
(HIREBIDANAL) 		1520004013NRG24040520230175183 04/05/2023 Paramma 1520004013WL002454 Paramma 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322000 PAARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24040520230175185 04/05/2023 Vijayalaxmi 1520004013WL002454 Vijayalaxmi 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321978 VIJAYALAXMI U BALIGERI CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24040520230175186 04/05/2023 HANUMAVVA K HARIJAN 1520004013WL002454 HANUMAVVA K HARIJAN 00078 CNRB0011814 948 948 Rejected 24/05/2023 1818322045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KUKNOOR KN-20-004-013-004/2
(HIREBIDANAL) 		1520004013NRG24040520230175187 04/05/2023 Shobha 1520004013WL002454 Shobha 00078 CNRB0011814 948 948 Rejected 24/05/2023 1818322048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24040520230175190 04/05/2023 ERAPPA 1520004013WL002454 ERAPPA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321984 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/22
(HIREBIDANAL) 		1520004013NRG24040520230175191 04/05/2023 SAVITA 1520004013WL002454 SAVITA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322023 SAVITHA I NINGAREDDI CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-004/227
(HIREBIDANAL) 		1520004013NRG24040520230175192 04/05/2023 MAYAPPA P 1520004013WL002454 MAYAPPA P 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322011 MAYAPPA P HOSAMANI S O PUNDAPPA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24040520230175193 04/05/2023 Hanamappa 1520004013WL002454 Hanamappa 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321977 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24040520230175194 04/05/2023 putravva 1520004013WL002454 putravva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322004 PUTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24040520230175196 04/05/2023 Maruti 1520004013WL002454 Maruti 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322003 MARUTHI S/O HANUMAPPA MULIMANI BANK OF BARODA(606985)
22 KUKNOOR KN-20-004-013-004/309
(HIREBIDANAL) 		1520004013NRG24040520230175198 04/05/2023 MALLAMMA 1520004013WL002454 MALLAMMA 00078 CNRB0011814 632 632 Rejected 24/05/2023 1818322016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KUKNOOR KN-20-004-013-004/323
(HIREBIDANAL) 		1520004013NRG24040520230175199 04/05/2023 Eshappagouda 1520004013WL002454 Eshappagouda 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321999 ESHAPPAGOUDA C HOKKALAD CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-004/325
(HIREBIDANAL) 		1520004013NRG24040520230175200 04/05/2023 Hanamavva 1520004013WL002454 Hanamavva 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321988 HANUMAVVA H MADIGA GENERAL POST OFFICE(607245)
25 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24040520230175203 04/05/2023 Shantavva 1520004013WL002454 Shantavva 00078 CNRB0011814 316 316 Rejected 24/05/2023 1818321986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KUKNOOR KN-20-004-013-004/424
(HIREBIDANAL) 		1520004013NRG24040520230175206 04/05/2023 Annavva 1520004013WL002454 Annavva 00078 CNRB0011814 632 632 Rejected 24/05/2023 1818321991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24040520230175207 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322020 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24040520230175209 04/05/2023 Bhuvaneshwar 1520004013WL002454 Bhuvaneshwar 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322019 BHUVANESWAR A MADIAVALAR CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24040520230175211 04/05/2023 Maruthi 1520004013WL002454 Maruthi 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322012 MARUTHI H HATTI CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24040520230175213 04/05/2023 Ratnavva 1520004013WL002454 Ratnavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322001 RATNAWWA W/O LOHITAPPA GENERAL POST OFFICE(607245)
31 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24040520230175216 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321995 SHARANAPPA CANARA BANK(508532)
32 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24040520230175220 04/05/2023 Shivaputrappa 1520004013WL002454 Shivaputrappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322030 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24040520230175224 04/05/2023 Akkamma 1520004013WL002454 Akkamma 00078 CNRB0011814 948 948 Rejected 24/05/2023 1818321997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24040520230175223 04/05/2023 Siddappa 1520004013WL002454 Siddappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321985 MR SIDDAPPA BASAPPA KAIGADDI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24040520230175226 04/05/2023 Duragavva 1520004013WL002454 Duragavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321989 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24040520230175227 04/05/2023 Mayappa 1520004013WL002454 Mayappa 00078 CNRB0011814 316 316 Processed 24/05/2023 1818322018 MAYAPPA R MURUMANI CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24040520230175230 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00078 CNRB0011814 316 316 Processed 24/05/2023 1818322017 SHARANAPPA B CHOUDKI CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-004/56
(HIREBIDANAL) 		1520004013NRG24040520230175233 04/05/2023 Kanakavva 1520004013WL002454 Kanakavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322046 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/57
(HIREBIDANAL) 		1520004013NRG24040520230175234 04/05/2023 Galevva 1520004013WL002454 Galevva 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322008 GAALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24040520230175235 04/05/2023 ranadappa 1520004013WL002454 ranadappa 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322009 RANADAPPA PUJAR S O HANUMAPPA CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24040520230175238 04/05/2023 Gangavva 1520004013WL002454 Gangavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321993 GANGAVVA R PUJAR CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24040520230175237 04/05/2023 Ramappa 1520004013WL002454 Ramappa 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322010 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/60
(HIREBIDANAL) 		1520004013NRG24040520230175239 04/05/2023 Sharanamma 1520004013WL002454 Sharanamma 00078 CNRB0011814 316 316 Processed 24/05/2023 1818322031 SHARANAMMA R POOJAR CANARA BANK(508532)
44 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24040520230175240 04/05/2023 Ramanna 1520004013WL002454 Ramanna 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322043 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24040520230175242 04/05/2023 ANNAVVA 1520004013WL002454 ANNAVVA 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321987 ANNAWWA MALLAPPA HAT CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24040520230175241 04/05/2023 MALLAPPA 1520004013WL002454 MALLAPPA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321996 MALLAPPA GENERAL POST OFFICE(607245)
47 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24040520230175246 04/05/2023 Lakshmavva 1520004013WL002454 Lakshmavva 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322026 LAXMAVVA CANARA BANK(508532)
48 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24040520230175243 04/05/2023 NAGAPPA 1520004013WL002454 NAGAPPA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322002 NAAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
49 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24040520230175244 04/05/2023 Yamanoorappa 1520004013WL002454 Yamanoorappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322040 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24040520230175248 04/05/2023 Shashikal 1520004013WL002454 Shashikal 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322029 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24040520230175251 04/05/2023 Ravichandra 1520004013WL002454 Ravichandra 00078 CNRB0011814 316 316 Processed 24/05/2023 1818322044 MR RAVICHANDRA HATTI STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24040520230175250 04/05/2023 Sushilava 1520004013WL002454 Sushilava 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321994 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24040520230175252 04/05/2023 LALASAB 1520004013WL002454 LALASAB 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322021 LAL SAB P P CANARA BANK(508532)
54 KUKNOOR KN-20-004-013-004/8
(HIREBIDANAL) 		1520004013NRG24040520230175255 04/05/2023 BASAMMA SHANKRAYYA HIREMATH 1520004013WL002454 BASAMMA SHANKRAYYA HIREMATH 00078 CNRB0011814 632 632 Processed 24/05/2023 1818322005 BASAMMA CANARA BANK(508532)
55 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24040520230175258 04/05/2023 Annapurna 1520004013WL002454 Annapurna 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322041 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KUKNOOR KN-20-004-013-004/82
(HIREBIDANAL) 		1520004013NRG24040520230175259 04/05/2023 Chandrashekar 1520004013WL002454 Chandrashekar 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322027 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24040520230175260 04/05/2023 SHIVAPUTRAPPA SANNAM 1520004013WL002454 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321981 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24040520230175261 04/05/2023 SHIVAPUTRAPPA SANNAM 1520004013WL002454 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321992 HANPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24040520230175263 04/05/2023 Bhagya 1520004013WL002454 Bhagya 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321963 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24040520230175262 04/05/2023 Maruteppa 1520004013WL002454 Maruteppa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322025 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/88
(HIREBIDANAL) 		1520004013NRG24040520230175264 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00078 CNRB0011814 316 316 Processed 24/05/2023 1818322028 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24040520230175265 04/05/2023 AMARESH 1520004013WL002454 AMARESH 00078 CNRB0011814 632 632 Processed 24/05/2023 1818321979 AMARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKNOOR KN-20-004-013-004/91
(HIREBIDANAL) 		1520004013NRG24040520230175266 04/05/2023 ANITA 1520004013WL002454 ANITA 00078 CNRB0011814 948 948 Processed 24/05/2023 1818322042 ANITHA A NAGAREDDI CANARA BANK(508532)
64 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24040520230175267 04/05/2023 Erappa 1520004013WL002454 Erappa 00078 CNRB0011814 948 948 Processed 24/05/2023 1818321998 IRAPPA K LINGARADDI CANARA BANK(508532)
SubTotal 48664 48664
65 KUKNOOR KN-20-004-013-004/41
(HIREBIDANAL) 		1520004013NRG24040520230175205 04/05/2023 Renuka 1520004013WL002454 Renuka 00415 SBIN0020206 316 316 Processed 24/05/2023 1818322035 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
66 KUKNOOR KN-20-004-013-004/178
(HIREBIDANAL) 		1520004013NRG24040520230175184 04/05/2023 Mahesh 1520004013WL002454 Mahesh 00415 SBIN0020220 948 948 Processed 24/05/2023 1818322037 MAHESH KARNATAKA BANK LTD(607270)
67 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24040520230175195 04/05/2023 Anjana 1520004013WL002454 Anjana 00415 SBIN0020220 632 632 Processed 24/05/2023 1818322034 MISS ANJANA STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24040520230175212 04/05/2023 Parashurama 1520004013WL002454 Parashurama 00415 SBIN0020220 632 632 Processed 24/05/2023 1818322039 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-004/450-A
(HIREBIDANAL) 		1520004013NRG24040520230175215 04/05/2023 Santhosh 1520004013WL002454 Santhosh 00415 SBIN0020220 948 948 Processed 24/05/2023 1818322033 SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24040520230175225 04/05/2023 Manjunath 1520004013WL002454 Manjunath 00415 SBIN0020220 948 948 Processed 24/05/2023 1818322038 MR MANJUNATH SIDDAPPA KAYIGADDI STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-013-004/8
(HIREBIDANAL) 		1520004013NRG24040520230175254 04/05/2023 Basayy 1520004013WL002454 Basayy 00415 SBIN0020220 948 948 Processed 24/05/2023 1818322032 MR BASAYYA SHANKRAYYA SHASHIMATH STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24040520230175269 04/05/2023 Pradeep 1520004013WL002454 Pradeep 00415 SBIN0020220 948 948 Processed 24/05/2023 1818322036 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6004 6004
73 KUKNOOR KN-20-004-013-002/212
(HIREBIDANAL) 		1520004013NRG24040520230175165 04/05/2023 basavaraj 1520004013WL002454 basavaraj 00652 PKGB0010733 632 632 Processed 24/05/2023 1818321964 BASAVARAJ TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-013-004/125
(HIREBIDANAL) 		1520004013NRG24040520230175175 04/05/2023 Ratnavva 1520004013WL002454 Ratnavva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321965 RATHNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KUKNOOR KN-20-004-013-004/144
(HIREBIDANAL) 		1520004013NRG24040520230175180 04/05/2023 Mallavva 1520004013WL002454 Mallavva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321972 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-004/145
(HIREBIDANAL) 		1520004013NRG24040520230175182 04/05/2023 Huligevva 1520004013WL002454 Huligevva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321973 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-013-004/3
(HIREBIDANAL) 		1520004013NRG24040520230175197 04/05/2023 Yallamma 1520004013WL002454 Yallamma 00652 PKGB0010733 632 632 Processed 24/05/2023 1818321969 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-004/450
(HIREBIDANAL) 		1520004013NRG24040520230175210 04/05/2023 MALLAVVA 1520004013WL002454 MALLAVVA 00652 PKGB0010733 948 948 Processed 24/05/2023 1818322049 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-004/46
(HIREBIDANAL) 		1520004013NRG24040520230175217 04/05/2023 Renavva 1520004013WL002454 Renavva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321974 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24040520230175218 04/05/2023 Gangavva 1520004013WL002454 Gangavva 00652 PKGB0010733 632 632 Processed 24/05/2023 1818321970 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24040520230175219 04/05/2023 Lakkavva 1520004013WL002454 Lakkavva 00652 PKGB0010733 632 632 Processed 24/05/2023 1818321967 LAKKAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-013-004/47
(HIREBIDANAL) 		1520004013NRG24040520230175221 04/05/2023 Mayavva 1520004013WL002454 Mayavva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321968 MAYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24040520230175249 04/05/2023 Balappa 1520004013WL002454 Balappa 00652 PKGB0010733 948 948 Processed 24/05/2023 1818322006 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-004/78
(HIREBIDANAL) 		1520004013NRG24040520230175253 04/05/2023 Kairavva 1520004013WL002454 Kairavva 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321966 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24040520230175257 04/05/2023 NOORJANBI 1520004013WL002454 NOORJANBI 00652 PKGB0010733 948 948 Processed 24/05/2023 1818321971 NOORAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
86 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24040520230175168 04/05/2023 Nagappa 1520004013WL002454 Nagappa 00652 PKGB0010866 948 948 Processed 24/05/2023 1818321975 NAGAPPA KURI HBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-013-004/74
(HIREBIDANAL) 		1520004013NRG24040520230175247 04/05/2023 Sharanappa 1520004013WL002454 Sharanappa 00652 PKGB0010866 632 632 Processed 24/05/2023 1818321976 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
88 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24040520230175171 04/05/2023 Hanumesh 1520004013WL002454 Hanumesh 00691 IPOS0000001 948 948 Processed 24/05/2023 1818321962 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24040520230175170 04/05/2023 Mailarappa 1520004013WL002454 Mailarappa 00691 IPOS0000001 948 948 Processed 24/05/2023 1818321961 MYLAARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKNOOR KN-20-004-013-004/219
(HIREBIDANAL) 		1520004013NRG24040520230175189 04/05/2023 Nagaraja 1520004013WL002454 Nagaraja 00691 IPOS0000001 316 316 Processed 24/05/2023 1818321953 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24040520230175202 04/05/2023 Kantheppa 1520004013WL002454 Kantheppa 00691 IPOS0000001 316 316 Processed 24/05/2023 1818321952 KANTEPP INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24040520230175201 04/05/2023 Kenchappa 1520004013WL002454 Kenchappa 00691 IPOS0000001 948 948 Processed 24/05/2023 1818321954 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KUKNOOR KN-20-004-013-004/404
(HIREBIDANAL) 		1520004013NRG24040520230175204 04/05/2023 Jagadeesh 1520004013WL002454 Jagadeesh 00691 IPOS0000001 316 316 Processed 24/05/2023 1818321956 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
94 KUKNOOR KN-20-004-013-004/44
(HIREBIDANAL) 		1520004013NRG24040520230175208 04/05/2023 Renuka 1520004013WL002454 Renuka 00691 IPOS0000001 632 632 Processed 24/05/2023 1818321955 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24040520230175228 04/05/2023 Mudiyappa 1520004013WL002454 Mudiyappa 00691 IPOS0000001 632 632 Processed 24/05/2023 1818322050 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KUKNOOR KN-20-004-013-004/55
(HIREBIDANAL) 		1520004013NRG24040520230175231 04/05/2023 Galeppa 1520004013WL002454 Galeppa 00691 IPOS0000001 948 948 Processed 24/05/2023 1818321958 GAALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KUKNOOR KN-20-004-013-004/55
(HIREBIDANAL) 		1520004013NRG24040520230175232 04/05/2023 mariyavva 1520004013WL002454 mariyavva 00691 IPOS0000001 632 632 Processed 24/05/2023 1818321959 MARIYAVVA HARIJAN CANARA BANK(508532)
98 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24040520230175236 04/05/2023 Mayappa 1520004013WL002454 Mayappa 00691 IPOS0000001 632 632 Processed 24/05/2023 1818321957 MAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUKNOOR KN-20-004-013-004/81
(HIREBIDANAL) 		1520004013NRG24040520230175256 04/05/2023 HUSHENSAB 1520004013WL002454 HUSHENSAB 00691 IPOS0000001 948 948 Processed 24/05/2023 1818321960 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8216 8216
Total 75840 75840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_040523APB_FTO_59344 Canara Bank CNRB0011814 Shirur Raichur Distt 48664
2 YELBURGA KN1520004013_040523APB_FTO_59344 State Bank of India SBIN0020206 KOPPAL 316
3 YELBURGA KN1520004013_040523APB_FTO_59344 State Bank of India SBIN0020220 KINNAL 6004
4 YELBURGA KN1520004013_040523APB_FTO_59344 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 11060
5 YELBURGA KN1520004013_040523APB_FTO_59344 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1580
6 YELBURGA KN1520004013_040523APB_FTO_59344 India Post Payments Bank IPOS0000001 KOPPAL 8216

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