Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_100423APB_FTO_5098
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-20-004-014-005/102
(SHIRUR) 		1520004034NRG24100420230000460 10/04/2023 BHEEMAPPA M TIMMAPUR 1520004034WL000079 BHEEMAPPA M TIMMAPUR 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664748 BHIMAPPA TIMMAPUR S O MAILARAPPA CANARA BANK(508532)
2 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24100420230000463 10/04/2023 Gurupadappa 1520004034WL000079 Gurupadappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664751 GURAPADAPPA S DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KUKNOOR KN-20-004-014-005/11-B
(SHIRUR) 		1520004034NRG24100420230000464 10/04/2023 Rudramma 1520004034WL000079 Rudramma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664621 RUDRAWWA GURUPADAPPA DODAMANI CANARA BANK(508532)
4 KUKNOOR KN-20-004-014-005/110
(SHIRUR) 		1520004034NRG24100420230000465 10/04/2023 Ningappa 1520004034WL000079 Ningappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664614 NINGAPPA CANARA BANK(508532)
5 KUKNOOR KN-20-004-014-005/118
(SHIRUR) 		1520004034NRG24100420230000470 10/04/2023 Lalitavva 1520004034WL000079 Lalitavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664691 LALITAVVA H HALAGERI CANARA BANK(508532)
6 KUKNOOR KN-20-004-014-005/121
(SHIRUR) 		1520004034NRG24100420230000471 10/04/2023 Devakka 1520004034WL000079 Devakka 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664620 DEVAKKA M HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KUKNOOR KN-20-004-014-005/121
(SHIRUR) 		1520004034NRG24100420230000472 10/04/2023 Hanumavva 1520004034WL000079 Hanumavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664661 HANUMAVVA D HALAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KUKNOOR KN-20-004-014-005/127
(SHIRUR) 		1520004034NRG24100420230000474 10/04/2023 Gangamma 1520004034WL000079 Gangamma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664741 GANGAMMA B B CANARA BANK(508532)
9 KUKNOOR KN-20-004-014-005/129
(SHIRUR) 		1520004034NRG24100420230000480 10/04/2023 Anasuya 1520004034WL000079 Anasuya 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664582 ANASUYA CANARA BANK(508532)
10 KUKNOOR KN-20-004-014-005/131
(SHIRUR) 		1520004034NRG24100420230000481 10/04/2023 Hema 1520004034WL000079 Hema 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664744 HEMA Y DODDAMANI CANARA BANK(508532)
11 KUKNOOR KN-20-004-014-005/142
(SHIRUR) 		1520004034NRG24100420230000490 10/04/2023 Renavva 1520004034WL000079 Renavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664743 RENAVVA M ITAGE CANARA BANK(508532)
12 KUKNOOR KN-20-004-014-005/143
(SHIRUR) 		1520004034NRG24100420230000492 10/04/2023 Gangamma 1520004034WL000079 Gangamma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664585 GANGAMMA M GOURAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-014-005/143
(SHIRUR) 		1520004034NRG24100420230000491 10/04/2023 Mallayya 1520004034WL000079 Mallayya 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664586 MALLAYYA CANARA BANK(508532)
14 KUKNOOR KN-20-004-014-005/149
(SHIRUR) 		1520004034NRG24100420230000495 10/04/2023 Devendrappa Halageri 1520004034WL000079 Devendrappa Halageri 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664599 MR DEVINDRAPPA MALLAPPA HALIGERI STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-014-005/149
(SHIRUR) 		1520004034NRG24100420230000494 10/04/2023 Hanamavva 1520004034WL000079 Hanamavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664746 HANUMAVVA CANARA BANK(508532)
16 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24100420230000496 10/04/2023 Lakshmavva 1520004034WL000079 Lakshmavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664700 LAXMAVVA MYAGALAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24100420230000499 10/04/2023 Basavva 1520004034WL000079 Basavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664591 BASAWWA SUNKADAPPA DODDAMANI CANARA BANK(508532)
18 KUKNOOR KN-20-004-014-005/163
(SHIRUR) 		1520004034NRG24100420230000508 10/04/2023 Sharanavva H 1520004034WL000079 Sharanavva H 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664642 SHARANAVVA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24100420230000509 10/04/2023 Akkamahadevi 1520004034WL000079 Akkamahadevi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664678 AKKAVVA B B CANARA BANK(508532)
20 KUKNOOR KN-20-004-014-005/165
(SHIRUR) 		1520004034NRG24100420230000510 10/04/2023 Mallayya 1520004034WL000079 Mallayya 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664699 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-014-005/170-A
(SHIRUR) 		1520004034NRG24100420230000512 10/04/2023 Maruti 1520004034WL000079 Maruti 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664658 MARUTI Y Y CANARA BANK(508532)
22 KUKNOOR KN-20-004-014-005/170-A
(SHIRUR) 		1520004034NRG24100420230000513 10/04/2023 Shekavva 1520004034WL000079 Shekavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664602 SHEKHAVVA CANARA BANK(508532)
23 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24100420230000515 10/04/2023 Alasab 1520004034WL000079 Alasab 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664779 ALLASAB CANARA BANK(508532)
24 KUKNOOR KN-20-004-014-005/189
(SHIRUR) 		1520004034NRG24100420230000516 10/04/2023 Rajeeyabegum 1520004034WL000079 Rajeeyabegum 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664684 RAJIYABEGAM A KINNALA CANARA BANK(508532)
25 KUKNOOR KN-20-004-014-005/195
(SHIRUR) 		1520004034NRG24100420230000518 10/04/2023 Kallavva 1520004034WL000079 Kallavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664750 KALLAVVA HALAGERI W O AYYAPPPA H CANARA BANK(508532)
26 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24100420230000523 10/04/2023 Khajabi 1520004034WL000079 Khajabi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664644 KHAJABI . INDUSIND BANK(607189)
27 KUKNOOR KN-20-004-014-005/229
(SHIRUR) 		1520004034NRG24100420230000526 10/04/2023 HUCHAPPA S DODDAMANI 1520004034WL000079 HUCHAPPA S DODDAMANI 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664631 UMADEVI H DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUKNOOR KN-20-004-014-005/23
(SHIRUR) 		1520004034NRG24100420230000527 10/04/2023 Annapurana 1520004034WL000079 Annapurana 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664656 ANNAPURNA M HALIGERI CANARA BANK(508532)
29 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24100420230000528 10/04/2023 Ramanna 1520004034WL000079 Ramanna 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664758 RAMANNA H HOSAMANI CANARA BANK(508532)
30 KUKNOOR KN-20-004-014-005/236
(SHIRUR) 		1520004034NRG24100420230000530 10/04/2023 SHIVAPUTRAVVA 1520004034WL000079 SHIVAPUTRAVVA 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664638 SHIVAPUTRAVVA CANARA BANK(508532)
31 KUKNOOR KN-20-004-014-005/239
(SHIRUR) 		1520004034NRG24100420230000533 10/04/2023 NINGAPPA D ITAGI 1520004034WL000079 NINGAPPA D ITAGI 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664639 NINGAPPA ITAGI S O DODDAPPA CANARA BANK(508532)
32 KUKNOOR KN-20-004-014-005/239
(SHIRUR) 		1520004034NRG24100420230000532 10/04/2023 Sumitravva 1520004034WL000079 Sumitravva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664617 SUMITRA N HIREMANI CANARA BANK(508532)
33 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24100420230000535 10/04/2023 Hanamavva 1520004034WL000079 Hanamavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664759 HANAMAVVA M TIMMAPUR CANARA BANK(508532)
34 KUKNOOR KN-20-004-014-005/24
(SHIRUR) 		1520004034NRG24100420230000534 10/04/2023 MALLAPPA 1520004034WL000079 MALLAPPA 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664664 MALLAPPA M TIMMAPOOR CANARA BANK(508532)
35 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24100420230000539 10/04/2023 Suma 1520004034WL000079 Suma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664580 SUMA CANARA BANK(508532)
36 KUKNOOR KN-20-004-014-005/253
(SHIRUR) 		1520004034NRG24100420230000542 10/04/2023 siddappa 1520004034WL000079 siddappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664594 SIDDAPPA H ILAGERA CANARA BANK(508532)
37 KUKNOOR KN-20-004-014-005/255
(SHIRUR) 		1520004034NRG24100420230000545 10/04/2023 Nagaraj 1520004034WL000079 Nagaraj 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664676 NAGARAJ U MALEKOPPA CANARA BANK(508532)
38 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24100420230000546 10/04/2023 Basayya 1520004034WL000079 Basayya 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664660 BASAYYA A A CANARA BANK(508532)
39 KUKNOOR KN-20-004-014-005/261
(SHIRUR) 		1520004034NRG24100420230000547 10/04/2023 Lalitavva 1520004034WL000079 Lalitavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664674 LALITHA B HARLAPUR CANARA BANK(508532)
40 KUKNOOR KN-20-004-014-005/274
(SHIRUR) 		1520004034NRG24100420230000548 10/04/2023 SHRANAPPA 1520004034WL000079 SHRANAPPA 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664761 SHARANAPPA D ITAGE CANARA BANK(508532)
41 KUKNOOR KN-20-004-014-005/275
(SHIRUR) 		1520004034NRG24100420230000550 10/04/2023 hanumappa 1520004034WL000079 hanumappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664593 HANUMAPPA M DODDAMANI CANARA BANK(508532)
42 KUKNOOR KN-20-004-014-005/275
(SHIRUR) 		1520004034NRG24100420230000551 10/04/2023 Sharanabasamma 1520004034WL000079 Sharanabasamma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664619 MRS SHARANABASAMMA DODDAMANI STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24100420230000554 10/04/2023 Eravva 1520004034WL000079 Eravva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664588 ERAVVA N DODDAMANI CANARA BANK(508532)
44 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24100420230000556 10/04/2023 Rajabi 1520004034WL000079 Rajabi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664615 RAJABI M KINNAL CANARA BANK(508532)
45 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24100420230000557 10/04/2023 RAJASAB 1520004034WL000079 RAJASAB 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664755 RAJASAB KINNAL SANNA BASHUSAB CANARA BANK(508532)
46 KUKNOOR KN-20-004-014-005/285
(SHIRUR) 		1520004034NRG24100420230000558 10/04/2023 RAJASAB 1520004034WL000079 RAJASAB 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664679 MABUBI CANARA BANK(508532)
47 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24100420230000560 10/04/2023 Shantvaa 1520004034WL000079 Shantvaa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664633 SHANTAVVA M M CANARA BANK(508532)
48 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24100420230000561 10/04/2023 Maruti 1520004034WL000079 Maruti 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664687 MARUTI R KOPPAD CANARA BANK(508532)
49 KUKNOOR KN-20-004-014-005/36
(SHIRUR) 		1520004034NRG24100420230000565 10/04/2023 Mamatajbegam 1520004034WL000079 Mamatajbegam 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664682 MAMATAJA BEGAM K K CANARA BANK(508532)
50 KUKNOOR KN-20-004-014-005/41
(SHIRUR) 		1520004034NRG24100420230000569 10/04/2023 hanumavva 1520004034WL000079 hanumavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664597 HANUMAVVA CANARA BANK(508532)
51 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24100420230000571 10/04/2023 ratnavva 1520004034WL000079 ratnavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664606 RATNAVVA S NEREGAL CANARA BANK(508532)
52 KUKNOOR KN-20-004-014-005/42-A
(SHIRUR) 		1520004034NRG24100420230000573 10/04/2023 Pakirappa 1520004034WL000079 Pakirappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664596 PAKIRAPPA M NEREGAL CANARA BANK(508532)
53 KUKNOOR KN-20-004-014-005/43
(SHIRUR) 		1520004034NRG24100420230000574 10/04/2023 Eravva 1520004034WL000079 Eravva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664590 IRAVVA CANARA BANK(508532)
54 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24100420230000577 10/04/2023 Sunita 1520004034WL000079 Sunita 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664689 MISS SUNITA STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-014-005/488
(SHIRUR) 		1520004034NRG24100420230000580 10/04/2023 Mahmadrafi 1520004034WL000079 Mahmadrafi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664600 MAHMAD RAFI CANARA BANK(508532)
56 KUKNOOR KN-20-004-014-005/488
(SHIRUR) 		1520004034NRG24100420230000581 10/04/2023 RESHMA 1520004034WL000079 RESHMA 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664628 RESHMA M HALLI CANARA BANK(508532)
57 KUKNOOR KN-20-004-014-005/496
(SHIRUR) 		1520004034NRG24100420230000585 10/04/2023 Sushilavva 1520004034WL000079 Sushilavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664681 SUSHILAVVA G DODDAMANI CANARA BANK(508532)
58 KUKNOOR KN-20-004-014-005/50
(SHIRUR) 		1520004034NRG24100420230000586 10/04/2023 Shivappa 1520004034WL000079 Shivappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664640 SHIVAPPA CANARA BANK(508532)
59 KUKNOOR KN-20-004-014-005/50
(SHIRUR) 		1520004034NRG24100420230000587 10/04/2023 Uma 1520004034WL000079 Uma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664762 UMADEVI W O SHIVAPPA HIREMANI CANARA BANK(508532)
60 KUKNOOR KN-20-004-014-005/500
(SHIRUR) 		1520004034NRG24100420230000588 10/04/2023 Devappa Badri 1520004034WL000079 Devappa Badri 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664611 DEVINDRAPPA CANARA BANK(508532)
61 KUKNOOR KN-20-004-014-005/508
(SHIRUR) 		1520004034NRG24100420230000599 10/04/2023 Hanumant Halageri 1520004034WL000079 Hanumant Halageri 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664616 HANUMANT D HALAGERI CANARA BANK(508532)
62 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24100420230000600 10/04/2023 Kasturevva 1520004034WL000079 Kasturevva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664610 KASTURI CANARA BANK(508532)
63 KUKNOOR KN-20-004-014-005/512
(SHIRUR) 		1520004034NRG24100420230000601 10/04/2023 Manjunath 1520004034WL000079 Manjunath 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664609 MANJUNATH CANARA BANK(508532)
64 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24100420230000602 10/04/2023 Hanamantappa 1520004034WL000079 Hanamantappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664685 HANUMANTHAPPA D ILLAGER CANARA BANK(508532)
65 KUKNOOR KN-20-004-014-005/517
(SHIRUR) 		1520004034NRG24100420230000604 10/04/2023 Savitravva 1520004034WL000079 Savitravva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664626 SAVITRAVWA CANARA BANK(508532)
66 KUKNOOR KN-20-004-014-005/521
(SHIRUR) 		1520004034NRG24100420230000606 10/04/2023 Siddappa 1520004034WL000079 Siddappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664782 SIDDAPPA H CHANAPANAHALLI CANARA BANK(508532)
67 KUKNOOR KN-20-004-014-005/523
(SHIRUR) 		1520004034NRG24100420230000607 10/04/2023 Bharathi 1520004034WL000079 Bharathi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664763 BHARATHI V SASI CANARA BANK(508532)
68 KUKNOOR KN-20-004-014-005/525
(SHIRUR) 		1520004034NRG24100420230000608 10/04/2023 Chanrashekar 1520004034WL000079 Chanrashekar 00078 CNRB0011810 305 305 Processed 20/05/2023 1744664592 CHANDRASHEKHAR G MADAR CANARA BANK(508532)
69 KUKNOOR KN-20-004-014-005/530
(SHIRUR) 		1520004034NRG24100420230000613 10/04/2023 Hanamavva 1520004034WL000079 Hanamavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664662 HANUMAVVA V ELAGER CANARA BANK(508532)
70 KUKNOOR KN-20-004-014-005/532
(SHIRUR) 		1520004034NRG24100420230000614 10/04/2023 Nirmala Halageri 1520004034WL000079 Nirmala Halageri 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664608 NIRMALA CANARA BANK(508532)
71 KUKNOOR KN-20-004-014-005/540
(SHIRUR) 		1520004034NRG24100420230000617 10/04/2023 Husenasab 1520004034WL000079 Husenasab 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664648 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
72 KUKNOOR KN-20-004-014-005/540
(SHIRUR) 		1520004034NRG24100420230000616 10/04/2023 Salmabegum 1520004034WL000079 Salmabegum 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664607 SALMABEGAM H NITTALI CANARA BANK(508532)
73 KUKNOOR KN-20-004-014-005/544
(SHIRUR) 		1520004034NRG24100420230000620 10/04/2023 Nagavva 1520004034WL000079 Nagavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664603 NAGAVVA H TALABAL CANARA BANK(508532)
74 KUKNOOR KN-20-004-014-005/545
(SHIRUR) 		1520004034NRG24100420230000621 10/04/2023 Prakasha 1520004034WL000079 Prakasha 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664612 MR PRAKASH PRAKASH STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-014-005/548
(SHIRUR) 		1520004034NRG24100420230000624 10/04/2023 Maruti 1520004034WL000079 Maruti 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664675 MARUTI S MYAGALAMANI CANARA BANK(508532)
76 KUKNOOR KN-20-004-014-005/553
(SHIRUR) 		1520004034NRG24100420230000625 10/04/2023 Prabhu 1520004034WL000079 Prabhu 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664613 PRABHAYYA M VEERAPOOR CANARA BANK(508532)
77 KUKNOOR KN-20-004-014-005/556
(SHIRUR) 		1520004034NRG24100420230000627 10/04/2023 Renuka 1520004034WL000079 Renuka 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664604 RENUKA B HALAGERI CANARA BANK(508532)
78 KUKNOOR KN-20-004-014-005/568
(SHIRUR) 		1520004034NRG24100420230000632 10/04/2023 Netravati 1520004034WL000079 Netravati 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664618 MISS NETRAVATI SHIVAVVA GUGRI STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-014-005/572
(SHIRUR) 		1520004034NRG24100420230000633 10/04/2023 Ramesh 1520004034WL000079 Ramesh 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664583 KAVITA CANARA BANK(508532)
80 KUKNOOR KN-20-004-014-005/6
(SHIRUR) 		1520004034NRG24100420230000635 10/04/2023 Huligevve 1520004034WL000079 Huligevve 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664646 YANKAVVA D UPPAR CANARA BANK(508532)
81 KUKNOOR KN-20-004-014-005/61
(SHIRUR) 		1520004034NRG24100420230000637 10/04/2023 Huligemma 1520004034WL000079 Huligemma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664749 HULIGEVVA HARIJAN W O SHARANAPPA CANARA BANK(508532)
82 KUKNOOR KN-20-004-014-005/64-A
(SHIRUR) 		1520004034NRG24100420230000642 10/04/2023 Savitri 1520004034WL000079 Savitri 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664579 SAVITRI MALLESHAPPA MYAGALAMANI CANARA BANK(508532)
83 KUKNOOR KN-20-004-014-005/65
(SHIRUR) 		1520004034NRG24100420230000644 10/04/2023 Imamabi 1520004034WL000079 Imamabi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664663 IMAMABI E NITTALI CANARA BANK(508532)
84 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24100420230000645 10/04/2023 Mabubee 1520004034WL000079 Mabubee 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664647 NASHUSAB T T CANARA BANK(508532)
85 KUKNOOR KN-20-004-014-005/66
(SHIRUR) 		1520004034NRG24100420230000646 10/04/2023 Mabubi 1520004034WL000079 Mabubi 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664624 MABUBEE NITTALI CANARA BANK(508532)
86 KUKNOOR KN-20-004-014-005/68
(SHIRUR) 		1520004034NRG24100420230000648 10/04/2023 gurappa 1520004034WL000079 gurappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664589 GURAPPA H DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24100420230000651 10/04/2023 gurajja 1520004034WL000079 gurajja 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664587 GURURAJ M DODDAMANI CANARA BANK(508532)
88 KUKNOOR KN-20-004-014-005/72
(SHIRUR) 		1520004034NRG24100420230000652 10/04/2023 ratnavva 1520004034WL000079 ratnavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664665 RATNAVVA G DODDAMANI CANARA BANK(508532)
89 KUKNOOR KN-20-004-014-005/76-A
(SHIRUR) 		1520004034NRG24100420230000654 10/04/2023 Pavitra 1520004034WL000079 Pavitra 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664605 PAVITRA H ILAGERA CANARA BANK(508532)
90 KUKNOOR KN-20-004-014-005/78
(SHIRUR) 		1520004034NRG24100420230000655 10/04/2023 Sharanamma 1520004034WL000079 Sharanamma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664595 SHARANAVVA P KALLUR CANARA BANK(508532)
91 KUKNOOR KN-20-004-014-005/81
(SHIRUR) 		1520004034NRG24100420230000656 10/04/2023 Varadamm 1520004034WL000079 Varadamm 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664632 VARADAMMA P HARLAPOOR CANARA BANK(508532)
92 KUKNOOR KN-20-004-014-005/85
(SHIRUR) 		1520004034NRG24100420230000657 10/04/2023 SHANKRAMMA S HARLAPUR 1520004034WL000079 SHANKRAMMA S HARLAPUR 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664757 SHANKRAMMA G HARLAPUR CANARA BANK(508532)
93 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24100420230000659 10/04/2023 MARUTHI V DODDAMANI 1520004034WL000079 MARUTHI V DODDAMANI 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664696 MARUTI V DODDAMANI CANARA BANK(508532)
94 KUKNOOR KN-20-004-014-005/86
(SHIRUR) 		1520004034NRG24100420230000660 10/04/2023 Renakavva 1520004034WL000079 Renakavva 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664680 RENAVVA M DODDAMANI CANARA BANK(508532)
95 KUKNOOR KN-20-004-014-005/9-A
(SHIRUR) 		1520004034NRG24100420230000664 10/04/2023 Manamma 1520004034WL000079 Manamma 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664601 MANAMMA CANARA BANK(508532)
96 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24100420230000665 10/04/2023 Duragappa 1520004034WL000079 Duragappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664634 DURGAPPA G D CANARA BANK(508532)
97 KUKNOOR KN-20-004-014-005/90
(SHIRUR) 		1520004034NRG24100420230000666 10/04/2023 Nirmala 1520004034WL000079 Nirmala 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664745 NIRMALAVVA D D CANARA BANK(508532)
98 KUKNOOR KN-20-004-014-005/91
(SHIRUR) 		1520004034NRG24100420230000667 10/04/2023 RENAVVA 1520004034WL000079 RENAVVA 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664645 RENUKAVVA Y ITAGI CANARA BANK(508532)
99 KUKNOOR KN-20-004-014-005/93
(SHIRUR) 		1520004034NRG24100420230000668 10/04/2023 Gudadappa 1520004034WL000079 Gudadappa 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664598 GUDADAPPA CANARA BANK(508532)
100 KUKNOOR KN-20-004-014-005/97
(SHIRUR) 		1520004034NRG24100420230000671 10/04/2023 Shashikala 1520004034WL000079 Shashikala 00078 CNRB0011810 610 610 Processed 20/05/2023 1744664584 SHASHIKALA CANARA BANK(508532)
SubTotal 60695 60695
101 KUKNOOR KN-20-004-014-005/102
(SHIRUR) 		1520004034NRG24100420230000461 10/04/2023 Renukavva 1520004034WL000079 Renukavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664780 RENAVVA B TIMMAPOOR CANARA BANK(508532)
102 KUKNOOR KN-20-004-014-005/104
(SHIRUR) 		1520004034NRG24100420230000462 10/04/2023 gangavva 1520004034WL000079 gangavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664701 GANGAVVA MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-014-005/114
(SHIRUR) 		1520004034NRG24100420230000466 10/04/2023 Hampamma 1520004034WL000079 Hampamma 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664625 HAMPAVVA CANARA BANK(508532)
104 KUKNOOR KN-20-004-014-005/115
(SHIRUR) 		1520004034NRG24100420230000467 10/04/2023 Ratnavva 1520004034WL000079 Ratnavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664654 RATHNAVVA G G CANARA BANK(508532)
105 KUKNOOR KN-20-004-014-005/117
(SHIRUR) 		1520004034NRG24100420230000468 10/04/2023 Shantavva 1520004034WL000079 Shantavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664649 SHANTAVVA M HALIGERI CANARA BANK(508532)
106 KUKNOOR KN-20-004-014-005/118
(SHIRUR) 		1520004034NRG24100420230000469 10/04/2023 Hanamappa 1520004034WL000079 Hanamappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664690 HANUMAPPA S HALAGERI CANARA BANK(508532)
107 KUKNOOR KN-20-004-014-005/122
(SHIRUR) 		1520004034NRG24100420230000473 10/04/2023 Yallamma 1520004034WL000079 Yallamma 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664629 YALLAVVA V HALAGERI CANARA BANK(508532)
108 KUKNOOR KN-20-004-014-005/128-A
(SHIRUR) 		1520004034NRG24100420230000476 10/04/2023 Laxmanna 1520004034WL000079 Laxmanna 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664622 LAKSMANNA S CHANAPANALLI CANARA BANK(508532)
109 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24100420230000478 10/04/2023 Bhimappa 1520004034WL000079 Bhimappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664623 BHEMAPPA S CHANNAPANALLI CANARA BANK(508532)
110 KUKNOOR KN-20-004-014-005/129
(SHIRUR) 		1520004034NRG24100420230000479 10/04/2023 Ishayya 1520004034WL000079 Ishayya 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664667 ISHAYYA K SHANKIN CANARA BANK(508532)
111 KUKNOOR KN-20-004-014-005/134-A
(SHIRUR) 		1520004034NRG24100420230000484 10/04/2023 Kotresh Doddamani 1520004034WL000079 Kotresh Doddamani 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664627 KOTRESH D DODDAMANI CANARA BANK(508532)
112 KUKNOOR KN-20-004-014-005/138
(SHIRUR) 		1520004034NRG24100420230000486 10/04/2023 Shantha 1520004034WL000079 Shantha 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664683 SHANTA Y UPPAR CANARA BANK(508532)
113 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24100420230000500 10/04/2023 Mallappa 1520004034WL000079 Mallappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664636 MALLAPPA DYAMAPPA H HALAGERI CANARA BANK(508532)
114 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24100420230000505 10/04/2023 Hanamavva 1520004034WL000079 Hanamavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664677 HANAMAVVA CANARA BANK(508532)
115 KUKNOOR KN-20-004-014-005/195
(SHIRUR) 		1520004034NRG24100420230000517 10/04/2023 Ayyappa 1520004034WL000079 Ayyappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664742 AYYAPPA S S CANARA BANK(508532)
116 KUKNOOR KN-20-004-014-005/2
(SHIRUR) 		1520004034NRG24100420230000519 10/04/2023 Hanamappa 1520004034WL000079 Hanamappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664643 HANUMAPPA P HALAGERI CANARA BANK(508532)
117 KUKNOOR KN-20-004-014-005/214
(SHIRUR) 		1520004034NRG24100420230000525 10/04/2023 Maruti 1520004034WL000079 Maruti 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664666 MR MARUTI MAHADEVAPPA ITAGI STATE BANK OF INDIA(508548)
118 KUKNOOR KN-20-004-014-005/233
(SHIRUR) 		1520004034NRG24100420230000529 10/04/2023 Sitavva 1520004034WL000079 Sitavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664670 SITAVVA H HOSAMANI CANARA BANK(508532)
119 KUKNOOR KN-20-004-014-005/236-A
(SHIRUR) 		1520004034NRG24100420230000531 10/04/2023 Pratibha 1520004034WL000079 Pratibha 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664650 PRATIBHA M GAVRAL CANARA BANK(508532)
120 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24100420230000536 10/04/2023 RATNAWWA 1520004034WL000079 RATNAWWA 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664669 RATNAVVA CANARA BANK(508532)
121 KUKNOOR KN-20-004-014-005/243
(SHIRUR) 		1520004034NRG24100420230000537 10/04/2023 Yallappa 1520004034WL000079 Yallappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664671 YALLPPA H H CANARA BANK(508532)
122 KUKNOOR KN-20-004-014-005/25
(SHIRUR) 		1520004034NRG24100420230000541 10/04/2023 Eravva 1520004034WL000079 Eravva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664655 IRAVVA H H CANARA BANK(508532)
123 KUKNOOR KN-20-004-014-005/25
(SHIRUR) 		1520004034NRG24100420230000540 10/04/2023 Hanumappa 1520004034WL000079 Hanumappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664659 HANMAPPA D D CANARA BANK(508532)
124 KUKNOOR KN-20-004-014-005/274
(SHIRUR) 		1520004034NRG24100420230000549 10/04/2023 Paravva 1520004034WL000079 Paravva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664697 PARAVVA S ITAGE CANARA BANK(508532)
125 KUKNOOR KN-20-004-014-005/3
(SHIRUR) 		1520004034NRG24100420230000559 10/04/2023 MUTTAPPA 1520004034WL000079 MUTTAPPA 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664637 MUTHAPPA S SIDDAPPA DODDAMANI CANARA BANK(508532)
126 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24100420230000563 10/04/2023 Hanamavva 1520004034WL000079 Hanamavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664753 HANAMAVVA R R CANARA BANK(508532)
127 KUKNOOR KN-20-004-014-005/384
(SHIRUR) 		1520004034NRG24100420230000567 10/04/2023 Kallappa 1520004034WL000079 Kallappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664641 KALLAPPA S ITAGI CANARA BANK(508532)
128 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24100420230000576 10/04/2023 Malavva 1520004034WL000079 Malavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664756 GANGIMALAVVA N DODDAMANI CANARA BANK(508532)
129 KUKNOOR KN-20-004-014-005/46
(SHIRUR) 		1520004034NRG24100420230000575 10/04/2023 Ningappa 1520004034WL000079 Ningappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664754 NINGAPPA HANUMAPPA DODDAMANI CANARA BANK(508532)
130 KUKNOOR KN-20-004-014-005/485
(SHIRUR) 		1520004034NRG24100420230000579 10/04/2023 Ramachandrappa 1520004034WL000079 Ramachandrappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664686 RAMACHANDRAPPA S MYAGALAMANI CANARA BANK(508532)
131 KUKNOOR KN-20-004-014-005/490
(SHIRUR) 		1520004034NRG24100420230000582 10/04/2023 Shantamma 1520004034WL000079 Shantamma 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664752 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-014-005/502
(SHIRUR) 		1520004034NRG24100420230000589 10/04/2023 Sharanamma 1520004034WL000079 Sharanamma 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664778 SHARANAVVA H UPPAR CANARA BANK(508532)
133 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24100420230000593 10/04/2023 Huligevva Hosamani 1520004034WL000079 Huligevva Hosamani 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664673 HULIGEVVA Y HOSAMANI CANARA BANK(508532)
134 KUKNOOR KN-20-004-014-005/504
(SHIRUR) 		1520004034NRG24100420230000592 10/04/2023 Yamanurappa 1520004034WL000079 Yamanurappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664672 YAMANOORAPPA H H CANARA BANK(508532)
135 KUKNOOR KN-20-004-014-005/507
(SHIRUR) 		1520004034NRG24100420230000594 10/04/2023 Galeppa 1520004034WL000079 Galeppa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664657 GALEPPA S S CANARA BANK(508532)
136 KUKNOOR KN-20-004-014-005/507-A
(SHIRUR) 		1520004034NRG24100420230000595 10/04/2023 Gurupadapp 1520004034WL000079 Gurupadapp 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664653 GURUPADAPPA B HARIJAN CANARA BANK(508532)
137 KUKNOOR KN-20-004-014-005/507-A
(SHIRUR) 		1520004034NRG24100420230000596 10/04/2023 Lalitavva 1520004034WL000079 Lalitavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664652 LALITAVVA G DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 KUKNOOR KN-20-004-014-005/507-B
(SHIRUR) 		1520004034NRG24100420230000597 10/04/2023 Nagaraj 1520004034WL000079 Nagaraj 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664635 NAGARAJ CANARA BANK(508532)
139 KUKNOOR KN-20-004-014-005/525
(SHIRUR) 		1520004034NRG24100420230000609 10/04/2023 Renukavva 1520004034WL000079 Renukavva 00078 CNRB0011814 305 305 Processed 20/05/2023 1744664760 RENUKAVVA C MYAGALAMANI CANARA BANK(508532)
140 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24100420230000622 10/04/2023 Huligevva 1520004034WL000079 Huligevva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664694 HULIGEVVA M HALAGERI CANARA BANK(508532)
141 KUKNOOR KN-20-004-014-005/546
(SHIRUR) 		1520004034NRG24100420230000623 10/04/2023 Maruti 1520004034WL000079 Maruti 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664693 MARUTHI S S CANARA BANK(508532)
142 KUKNOOR KN-20-004-014-005/559
(SHIRUR) 		1520004034NRG24100420230000628 10/04/2023 Nirmala 1520004034WL000079 Nirmala 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664692 NIRMALA R KALLURA CANARA BANK(508532)
143 KUKNOOR KN-20-004-014-005/573-A
(SHIRUR) 		1520004034NRG24100420230000634 10/04/2023 Siddappa 1520004034WL000079 Siddappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664668 SIDDAPPA K K CANARA BANK(508532)
144 KUKNOOR KN-20-004-014-005/64
(SHIRUR) 		1520004034NRG24100420230000639 10/04/2023 GALEPPA 1520004034WL000079 GALEPPA 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664630 GALEPPA CANARA BANK(508532)
145 KUKNOOR KN-20-004-014-005/67
(SHIRUR) 		1520004034NRG24100420230000647 10/04/2023 TIPPANNA 1520004034WL000079 TIPPANNA 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664688 TIPPANNA H ILAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
146 KUKNOOR KN-20-004-014-005/70
(SHIRUR) 		1520004034NRG24100420230000650 10/04/2023 drakshnavva 1520004034WL000079 drakshnavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664695 DRAKSHYANEVVA Y Y CANARA BANK(508532)
147 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24100420230000670 10/04/2023 Duragavva 1520004034WL000079 Duragavva 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664777 DURAGAVVA N DODDAMANI CANARA BANK(508532)
148 KUKNOOR KN-20-004-014-005/95
(SHIRUR) 		1520004034NRG24100420230000669 10/04/2023 Ningappa 1520004034WL000079 Ningappa 00078 CNRB0011814 610 610 Processed 20/05/2023 1744664651 NINGAPPA S S CANARA BANK(508532)
SubTotal 28975 28975
149 KUKNOOR KN-20-004-014-005/253
(SHIRUR) 		1520004034NRG24100420230000543 10/04/2023 ratnavva 1520004034WL000079 ratnavva 00415 SBIN0004277 610 610 Processed 20/05/2023 1744664703 MRS RATNAVVA STATE BANK OF INDIA(508548)
150 KUKNOOR KN-20-004-014-005/514
(SHIRUR) 		1520004034NRG24100420230000603 10/04/2023 Devavva 1520004034WL000079 Devavva 00415 SBIN0004277 610 610 Processed 20/05/2023 1744664702 DEVAVVA H CHENDUR CANARA BANK(508532)
SubTotal 1220 1220
151 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24100420230000739 10/04/2023 parina 1520004034WL000088 parina 00415 SBIN0020222 309 309 Processed 20/05/2023 1744664728 MISS FAREEDHA BEGUM NABISAB KINNAL STATE BANK OF INDIA(508548)
152 KUKNOOR KN-20-004-014-005/101
(SHIRUR) 		1520004034NRG24100420230000740 10/04/2023 Sharipavva 1520004034WL000088 Sharipavva 00415 SBIN0020222 309 309 Processed 20/05/2023 1744664716 SHARIPH N N CANARA BANK(508532)
153 KUKNOOR KN-20-004-014-005/128-A
(SHIRUR) 		1520004034NRG24100420230000475 10/04/2023 Manjula 1520004034WL000079 Manjula 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664713 MRS MANJULA STATE BANK OF INDIA(508548)
154 KUKNOOR KN-20-004-014-005/128-C
(SHIRUR) 		1520004034NRG24100420230000477 10/04/2023 Sujata 1520004034WL000079 Sujata 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664712 MRS SUJATA SUJATA STATE BANK OF INDIA(508548)
155 KUKNOOR KN-20-004-014-005/132
(SHIRUR) 		1520004034NRG24100420230000482 10/04/2023 Shivappa 1520004034WL000079 Shivappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664723 SHIVAPPA S HALIGERI CANARA BANK(508532)
156 KUKNOOR KN-20-004-014-005/138-A
(SHIRUR) 		1520004034NRG24100420230000487 10/04/2023 Laxmi 1520004034WL000079 Laxmi 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664707 MRS LAXMI BASAVARAJ STATE BANK OF INDIA(508548)
157 KUKNOOR KN-20-004-014-005/147
(SHIRUR) 		1520004034NRG24100420230000493 10/04/2023 Rupa 1520004034WL000079 Rupa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664719 ROOPA HIREHOLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-014-005/15
(SHIRUR) 		1520004034NRG24100420230000497 10/04/2023 Sachina 1520004034WL000079 Sachina 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664734 MR SACHIN STATE BANK OF INDIA(508548)
159 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24100420230000502 10/04/2023 Fakeerappa 1520004034WL000079 Fakeerappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664720 FAKEERAPPA CANARA BANK(508532)
160 KUKNOOR KN-20-004-014-005/155
(SHIRUR) 		1520004034NRG24100420230000503 10/04/2023 Renavva 1520004034WL000079 Renavva 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664721 YALLAVVA CANARA BANK(508532)
161 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24100420230000504 10/04/2023 Sidappa 1520004034WL000079 Sidappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664740 MR SIDDAPPA FAKEERAPPA HALAGERI STATE BANK OF INDIA(508548)
162 KUKNOOR KN-20-004-014-005/157
(SHIRUR) 		1520004034NRG24100420230000506 10/04/2023 Sumitra 1520004034WL000079 Sumitra 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664704 MISS SUMITRA STATE BANK OF INDIA(508548)
163 KUKNOOR KN-20-004-014-005/188
(SHIRUR) 		1520004034NRG24100420230000514 10/04/2023 Mailarappa 1520004034WL000079 Mailarappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664727 MR D MAILARI STATE BANK OF INDIA(508548)
164 KUKNOOR KN-20-004-014-005/200-A
(SHIRUR) 		1520004034NRG24100420230000520 10/04/2023 Imambi 1520004034WL000079 Imambi 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664731 MS INABI KINNALA STATE BANK OF INDIA(508548)
165 KUKNOOR KN-20-004-014-005/201
(SHIRUR) 		1520004034NRG24100420230000521 10/04/2023 Husenabi 1520004034WL000079 Husenabi 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664722 MRS HUSENABI HUSENABI STATE BANK OF INDIA(508548)
166 KUKNOOR KN-20-004-014-005/202
(SHIRUR) 		1520004034NRG24100420230000522 10/04/2023 Shasheksavali 1520004034WL000079 Shasheksavali 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664733 MASTER SHEKSHAVALI HUSSAINSAB KINNAL STATE BANK OF INDIA(508548)
167 KUKNOOR KN-20-004-014-005/203
(SHIRUR) 		1520004034NRG24100420230000524 10/04/2023 Shaheedabegam 1520004034WL000079 Shaheedabegam 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664732 MISS SHAHIDA BEGUM STATE BANK OF INDIA(508548)
168 KUKNOOR KN-20-004-014-005/246
(SHIRUR) 		1520004034NRG24100420230000538 10/04/2023 Hulagappa 1520004034WL000079 Hulagappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664714 MR HULAGAPPA HULAGAPPA STATE BANK OF INDIA(508548)
169 KUKNOOR KN-20-004-014-005/254
(SHIRUR) 		1520004034NRG24100420230000544 10/04/2023 Manjunath 1520004034WL000079 Manjunath 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664729 MANJUNATH VIRUPAXAPPA MALEKOPPA BANK OF INDIA(508505)
170 KUKNOOR KN-20-004-014-005/33
(SHIRUR) 		1520004034NRG24100420230000562 10/04/2023 Laxmavva 1520004034WL000079 Laxmavva 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664715 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
171 KUKNOOR KN-20-004-014-005/33-A
(SHIRUR) 		1520004034NRG24100420230000564 10/04/2023 Nirmal 1520004034WL000079 Nirmal 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664710 NIRAMALA D HALAGERI CANARA BANK(508532)
172 KUKNOOR KN-20-004-014-005/42-A
(SHIRUR) 		1520004034NRG24100420230000572 10/04/2023 Suma 1520004034WL000079 Suma 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664705 MRS SUMA NEREGAL STATE BANK OF INDIA(508548)
173 KUKNOOR KN-20-004-014-005/47
(SHIRUR) 		1520004034NRG24100420230000578 10/04/2023 Mahanthesh 1520004034WL000079 Mahanthesh 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664726 MR MAHANTESHA STATE BANK OF INDIA(508548)
174 KUKNOOR KN-20-004-014-005/493
(SHIRUR) 		1520004034NRG24100420230000583 10/04/2023 Honnakerappa 1520004034WL000079 Honnakerappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664730 MASTER HONNAKERAPPA SHANKARAPPA GADAG STATE BANK OF INDIA(508548)
175 KUKNOOR KN-20-004-014-005/495
(SHIRUR) 		1520004034NRG24100420230000584 10/04/2023 Fakkiravva 1520004034WL000079 Fakkiravva 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664735 MS FAKIRAVVA STATE BANK OF INDIA(508548)
176 KUKNOOR KN-20-004-014-005/507-D
(SHIRUR) 		1520004034NRG24100420230000598 10/04/2023 Mallappa 1520004034WL000079 Mallappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664736 MR MALLAPPA DODDAMANI STATE BANK OF INDIA(508548)
177 KUKNOOR KN-20-004-014-005/527
(SHIRUR) 		1520004034NRG24100420230000610 10/04/2023 Laxmi 1520004034WL000079 Laxmi 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664717 MRS LAKSHMI STATE BANK OF INDIA(508548)
178 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24100420230000618 10/04/2023 Begum 1520004034WL000079 Begum 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664737 MS BEGUM IMAM SAB STATE BANK OF INDIA(508548)
179 KUKNOOR KN-20-004-014-005/542
(SHIRUR) 		1520004034NRG24100420230000619 10/04/2023 Mabusab 1520004034WL000079 Mabusab 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664739 MR MABUSAB NITTALI STATE BANK OF INDIA(508548)
180 KUKNOOR KN-20-004-014-005/554
(SHIRUR) 		1520004034NRG24100420230000626 10/04/2023 Huligevva 1520004034WL000079 Huligevva 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664709 HULAGAPPA S S CANARA BANK(508532)
181 KUKNOOR KN-20-004-014-005/560
(SHIRUR) 		1520004034NRG24100420230000629 10/04/2023 Devamma 1520004034WL000079 Devamma 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664708 MRS DEVAMMA MALLAPPA DODDAMANI STATE BANK OF INDIA(508548)
182 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24100420230000631 10/04/2023 Devamma 1520004034WL000079 Devamma 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664706 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-014-005/565
(SHIRUR) 		1520004034NRG24100420230000630 10/04/2023 Maruti 1520004034WL000079 Maruti 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664738 MR MARUTI GANGAVVA HALLIKERI STATE BANK OF INDIA(508548)
184 KUKNOOR KN-20-004-014-005/61-A
(SHIRUR) 		1520004034NRG24100420230000638 10/04/2023 Ningappa 1520004034WL000079 Ningappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664711 NINGAPPA CANARA BANK(508532)
185 KUKNOOR KN-20-004-014-005/64-A
(SHIRUR) 		1520004034NRG24100420230000641 10/04/2023 Malleshappa 1520004034WL000079 Malleshappa 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664725 MR MALLESHAPPA GALEPPA MYAGALAMANI STATE BANK OF INDIA(508548)
186 KUKNOOR KN-20-004-014-005/73
(SHIRUR) 		1520004034NRG24100420230000653 10/04/2023 Devakka 1520004034WL000079 Devakka 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664724 MR DEVAVVA HANUMAPPA MYAGALAMANI STATE BANK OF INDIA(508548)
187 KUKNOOR KN-20-004-014-005/85
(SHIRUR) 		1520004034NRG24100420230000658 10/04/2023 Chandrika 1520004034WL000079 Chandrika 00415 SBIN0020222 610 610 Processed 20/05/2023 1744664718 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 21968 21968
188 KUKNOOR KN-20-004-014-005/41
(SHIRUR) 		1520004034NRG24100420230000568 10/04/2023 Ramappa 1520004034WL000079 Ramappa 00434 SYNB0001810 610 610 Processed 20/05/2023 1744664698 RAMANNA M MYAGALAMANI CANARA BANK(508532)
SubTotal 610 610
189 KUKNOOR KN-20-004-014-005/142
(SHIRUR) 		1520004034NRG24100420230000489 10/04/2023 Ramanna 1520004034WL000079 Ramanna 00522 CNRB000PGB1 610 610 Processed 20/05/2023 1744664747 MAHADEVAPPA CANARA BANK(508532)
190 KUKNOOR KN-20-004-014-005/528-A
(SHIRUR) 		1520004034NRG24100420230000611 10/04/2023 Ramanna 1520004034WL000079 Ramanna 00522 CNRB000PGB1 610 610 Processed 20/05/2023 1744664781 RAMANNA F MUDLAMANI CANARA BANK(508532)
SubTotal 1220 1220
191 KUKNOOR KN-20-004-014-005/133
(SHIRUR) 		1520004034NRG24100420230000483 10/04/2023 MINAXAMMA V KALLAR 1520004034WL000079 MINAXAMMA V KALLAR 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664775 MEENAKSHI KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-014-005/140
(SHIRUR) 		1520004034NRG24100420230000488 10/04/2023 Iravva 1520004034WL000079 Iravva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664578 ERAVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-014-005/152
(SHIRUR) 		1520004034NRG24100420230000498 10/04/2023 Gangamma 1520004034WL000079 Gangamma 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664766 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-014-005/154
(SHIRUR) 		1520004034NRG24100420230000501 10/04/2023 Basavva 1520004034WL000079 Basavva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664574 BASAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KUKNOOR KN-20-004-014-005/162
(SHIRUR) 		1520004034NRG24100420230000507 10/04/2023 VEERABASAMMA G KALLUR 1520004034WL000079 VEERABASAMMA G KALLUR 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664769 EARABASAMMA KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-014-005/167
(SHIRUR) 		1520004034NRG24100420230000511 10/04/2023 YALLAVVA S HARIJAN 1520004034WL000079 YALLAVVA S HARIJAN 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664770 SIDDAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-014-005/277
(SHIRUR) 		1520004034NRG24100420230000552 10/04/2023 Renukavva 1520004034WL000079 Renukavva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664776 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-014-005/284-A
(SHIRUR) 		1520004034NRG24100420230000555 10/04/2023 Moulasaba 1520004034WL000079 Moulasaba 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664783 MOULSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-014-005/38-B
(SHIRUR) 		1520004034NRG24100420230000566 10/04/2023 Iravva 1520004034WL000079 Iravva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664575 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-014-005/42
(SHIRUR) 		1520004034NRG24100420230000570 10/04/2023 sunkappa 1520004034WL000079 sunkappa 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664774 SUNKAPPA M NERAGAL CANARA BANK(508532)
201 KUKNOOR KN-20-004-014-005/503
(SHIRUR) 		1520004034NRG24100420230000590 10/04/2023 Devappa 1520004034WL000079 Devappa 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664570 DEVAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-014-005/503
(SHIRUR) 		1520004034NRG24100420230000591 10/04/2023 Huligevva 1520004034WL000079 Huligevva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664576 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-014-005/521
(SHIRUR) 		1520004034NRG24100420230000605 10/04/2023 Savitravva 1520004034WL000079 Savitravva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664768 SHAVANTREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KUKNOOR KN-20-004-014-005/529
(SHIRUR) 		1520004034NRG24100420230000612 10/04/2023 Shoba 1520004034WL000079 Shoba 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664765 SHOBHA DODDMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-014-005/54
(SHIRUR) 		1520004034NRG24100420230000615 10/04/2023 Devakka 1520004034WL000079 Devakka 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664773 DEVAVVA YALLAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-014-005/61
(SHIRUR) 		1520004034NRG24100420230000636 10/04/2023 Sharanappa 1520004034WL000079 Sharanappa 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664573 SHARANAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-014-005/64
(SHIRUR) 		1520004034NRG24100420230000640 10/04/2023 HANUMAVVA 1520004034WL000079 HANUMAVVA 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664772 HANAMAVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KUKNOOR KN-20-004-014-005/65
(SHIRUR) 		1520004034NRG24100420230000643 10/04/2023 Huseanbasha 1520004034WL000079 Huseanbasha 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664572 HUSSAINBASHA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-014-005/68
(SHIRUR) 		1520004034NRG24100420230000649 10/04/2023 Renavva 1520004034WL000079 Renavva 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664764 RENAVVA G DODDAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
210 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24100420230000661 10/04/2023 HANAMAVVA 1520004034WL000079 HANAMAVVA 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664771 GAVASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-014-005/88
(SHIRUR) 		1520004034NRG24100420230000662 10/04/2023 Vanajaxi 1520004034WL000079 Vanajaxi 00652 PKGB0010711 610 610 Processed 20/05/2023 1744664767 ANJAVVA GAVISIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12810 12810
212 KUKNOOR KN-20-004-014-005/28-B
(SHIRUR) 		1520004034NRG24100420230000553 10/04/2023 Ningappa 1520004034WL000079 Ningappa 00652 PKGB0010771 610 610 Processed 20/05/2023 1744664571 NINGAPPA HUBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 610 610
213 KUKNOOR KN-20-004-014-005/9
(SHIRUR) 		1520004034NRG24100420230000663 10/04/2023 SHEKHAPPA K ILAGER 1520004034WL000079 SHEKHAPPA K ILAGER 00652 PKGB0010872 610 610 Processed 20/05/2023 1744664577 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 610 610
214 KUKNOOR KN-20-004-014-005/135
(SHIRUR) 		1520004034NRG24100420230000485 10/04/2023 Ramanna 1520004034WL000079 Ramanna 00652 PKGB0010970 610 610 Processed 20/05/2023 1744664581 LAKSHMAVVA CANARA BANK(508532)
SubTotal 610 610
Total 129328 129328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_100423APB_FTO_5098 Canara Bank CNRB0011810 Kukanoor 60695
2 YELBURGA KN1520004034_100423APB_FTO_5098 Canara Bank CNRB0011814 Shirur Raichur Distt 28975
3 YELBURGA KN1520004034_100423APB_FTO_5098 State Bank of India SBIN0004277 KOPPAL 1220
4 YELBURGA KN1520004034_100423APB_FTO_5098 State Bank of India SBIN0020222 KUKNOOR 21968
5 YELBURGA KN1520004034_100423APB_FTO_5098 Syndicate Bank SYNB0001810 KUKANOOR 610
6 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Gramin Bank CNRB000PGB1 Arehally 610
7 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 610
8 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 12810
9 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 610
10 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 610
11 YELBURGA KN1520004034_100423APB_FTO_5098 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 610

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