Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623APB_FTO_211440
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-20-004-013-003/201
(HIREBIDANAL) 		1520004013NRG24260620230768447 27/06/2023 Basavaraj 1520004013WL007887 Basavaraj 00078 CNRB0011810 1545 1545 Processed 05/07/2023 3063973554 BASAVARAJ CANARA BANK(508532)
SubTotal 1545 1545
2 KUKNOOR KN-20-004-013-003/123
(HIREBIDANAL) 		1520004013NRG24260620230768429 27/06/2023 Neelamma 1520004013WL007887 Neelamma 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973558 NEELAMMA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
3 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24260620230768446 27/06/2023 Duragappa 1520004013WL007887 Duragappa 00078 CNRB0011814 2163 2163 Processed 05/07/2023 3063973566 DURAGAPPA H GURIKAR CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24260620230768445 27/06/2023 Huligevva 1520004013WL007887 Huligevva 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973561 HULIGEVVA H GURIKAR CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-003/201
(HIREBIDANAL) 		1520004013NRG24260620230768448 27/06/2023 Laxmavva 1520004013WL007887 Laxmavva 00078 CNRB0011814 1545 1545 Processed 05/07/2023 3063973559 Laxmavva FINCARE SMALL FINANCE BANK LTD(608304)
6 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24260620230768456 27/06/2023 Manjunath 1520004013WL007887 Manjunath 00078 CNRB0011814 1854 1854 Processed 05/07/2023 3063973562 MANJUNATH B SAKRANAVAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-003/233-A
(HIREBIDANAL) 		1520004013NRG24260620230768459 27/06/2023 Prabhu 1520004013WL007887 Prabhu 00078 CNRB0011814 2472 2472 Processed 05/07/2023 3063973565 prabhu h lebageri CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-003/233-A
(HIREBIDANAL) 		1520004013NRG24260620230768460 27/06/2023 Shantamma 1520004013WL007887 Shantamma 00078 CNRB0011814 927 927 Processed 05/07/2023 3063973564 SHANTAMMA PRABHU LEBAGERI UNION BANK OF INDIA(508500)
9 KUKNOOR KN-20-004-013-003/40
(HIREBIDANAL) 		1520004013NRG24260620230768485 27/06/2023 Saraswati 1520004013WL007887 Saraswati 00078 CNRB0011814 927 927 Processed 05/07/2023 3063973517 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
10 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24260620230768492 27/06/2023 Gavisiaddappa 1520004013WL007887 Gavisiaddappa 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973568 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24260620230768490 27/06/2023 Shekharappa 1520004013WL007887 Shekharappa 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973557 SHEKHARAPPA G MADIVAALER CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24260620230768497 27/06/2023 Basavaraj 1520004013WL007887 Basavaraj 00078 CNRB0011814 1854 1854 Processed 05/07/2023 3063973555 BASAVARAJ CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24260620230768496 27/06/2023 Sharanavva 1520004013WL007887 Sharanavva 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973563 Sharanamma B Madiwalar CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24260620230768503 27/06/2023 Rathnavva 1520004013WL007887 Rathnavva 00078 CNRB0011814 1236 1236 Processed 05/07/2023 3063973556 RATHNAVVA M HARIJAN CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24260620230768505 27/06/2023 Annapurna 1520004013WL007887 Annapurna 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973560 ANNAPURNA KANAKAPPA UPPAR UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24260620230768512 27/06/2023 Manjula 1520004013WL007887 Manjula 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3063973567 MANJULA K GUTTUR CANARA BANK(508532)
SubTotal 34608 34608
17 KUKNOOR KN-20-004-013-003/139
(HIREBIDANAL) 		1520004013NRG24260620230768435 27/06/2023 Basanagouda 1520004013WL007887 Basanagouda 00225 KARB0000448 2472 2472 Processed 05/07/2023 3063973513 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
18 KUKNOOR KN-20-004-013-003/140
(HIREBIDANAL) 		1520004013NRG24260620230768436 27/06/2023 Shivagngamma 1520004013WL007887 Shivagngamma 00415 SBIN0004277 2472 2472 Processed 05/07/2023 3063973571 MR SHIVAGANGAVVA STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-013-003/257
(HIREBIDANAL) 		1520004013NRG24260620230768468 27/06/2023 Duragavva 1520004013WL007887 Duragavva 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3063973569 MRS DURGAVVA STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-013-003/27
(HIREBIDANAL) 		1520004013NRG24260620230768473 27/06/2023 Ansubayi 1520004013WL007887 Ansubayi 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3063973570 ANUSUBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24260620230768487 27/06/2023 SUBHANSAB 1520004013WL007887 SUBHANSAB 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3063973572 MR SUBHANASAB NADAF STATE BANK OF INDIA(508548)
SubTotal 11742 11742
22 KUKNOOR KN-20-004-013-003/109
(HIREBIDANAL) 		1520004013NRG24260620230768423 27/06/2023 Pradeep 1520004013WL007887 Pradeep 00415 SBIN0020220 2163 2163 Processed 05/07/2023 3063973515 MR PRADEEP MARUTHI PRASADA STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-003/109
(HIREBIDANAL) 		1520004013NRG24260620230768422 27/06/2023 Pramodaprasad 1520004013WL007887 Pramodaprasad 00415 SBIN0020220 2163 2163 Processed 05/07/2023 3063973516 MR PRAMOD PRASAD MARUTHI DANDEEN STATE BANK OF INDIA(508548)
SubTotal 4326 4326
24 KUKNOOR KN-20-004-013-003/179
(HIREBIDANAL) 		1520004013NRG24260620230768443 27/06/2023 Sumangala 1520004013WL007887 Sumangala 00415 SBIN0020222 3090 3090 Processed 05/07/2023 3063973573 MS SUMAGANGAL SHIVAKUMAR HIREMAT STATE BANK OF INDIA(508548)
SubTotal 3090 3090
25 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24260620230768500 27/06/2023 Laxmavva 1520004013WL007887 Laxmavva 00468 UBIN0559954 3090 3090 Processed 05/07/2023 3063973514 LAXMAVVA IRAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 3090 3090
26 KUKNOOR KN-20-004-013-003/11
(HIREBIDANAL) 		1520004013NRG24260620230768426 27/06/2023 Dilshad 1520004013WL007887 Dilshad 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973507 DILASHABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-003/11
(HIREBIDANAL) 		1520004013NRG24260620230768425 27/06/2023 Immavva 1520004013WL007887 Immavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973552 I H PINJAR GENERAL POST OFFICE(607245)
28 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24260620230768428 27/06/2023 Bhimavva 1520004013WL007887 Bhimavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973510 BHEEMAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24260620230768430 27/06/2023 Gangamma 1520004013WL007887 Gangamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973553 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24260620230768431 27/06/2023 NIngappa 1520004013WL007887 NIngappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973543 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24260620230768433 27/06/2023 annavva 1520004013WL007887 annavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973521 SAVITHA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24260620230768434 27/06/2023 Sharanappa 1520004013WL007887 Sharanappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973486 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-003/140
(HIREBIDANAL) 		1520004013NRG24260620230768437 27/06/2023 Sudha 1520004013WL007887 Sudha 00652 PKGB0010733 2472 2472 Processed 05/07/2023 3063973508 SUDHA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-003/142
(HIREBIDANAL) 		1520004013NRG24260620230768438 27/06/2023 Shivarudrayya 1520004013WL007887 Shivarudrayya 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973545 SHIVARUDRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24260620230768439 27/06/2023 Maruti 1520004013WL007887 Maruti 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973539 MARUTI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24260620230768440 27/06/2023 Sarojamma 1520004013WL007887 Sarojamma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973540 SAROJAMMA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24260620230768444 27/06/2023 Hanumappa 1520004013WL007887 Hanumappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973527 HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24260620230768450 27/06/2023 Lakshmavva 1520004013WL007887 Lakshmavva 00652 PKGB0010733 2472 2472 Processed 05/07/2023 3063973489 LAXMAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24260620230768449 27/06/2023 Ramanna 1520004013WL007887 Ramanna 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973487 RAMANNA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24260620230768451 27/06/2023 Fakirabi 1520004013WL007887 Fakirabi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973497 FAKARUMA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24260620230768452 27/06/2023 Moula Sab 1520004013WL007887 Moula Sab 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973492 MOULA SAB . INDIAN OVERSEAS BANK(508541)
42 KUKNOOR KN-20-004-013-003/223
(HIREBIDANAL) 		1520004013NRG24260620230768453 27/06/2023 Babusab 1520004013WL007887 Babusab 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973544 BABUSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-013-003/223
(HIREBIDANAL) 		1520004013NRG24260620230768454 27/06/2023 Kashambi 1520004013WL007887 Kashambi 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973501 KASHABI BABUSAB NADAF UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24260620230768455 27/06/2023 huligemma 1520004013WL007887 huligemma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973500 HULIGEVVA SARKANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-003/233
(HIREBIDANAL) 		1520004013NRG24260620230768458 27/06/2023 MALLAVVA 1520004013WL007887 MALLAVVA 00652 PKGB0010733 1854 1854 Processed 05/07/2023 3063973503 MALLAVVA SURESH LEBAGERI UNION BANK OF INDIA(508500)
46 KUKNOOR KN-20-004-013-003/233
(HIREBIDANAL) 		1520004013NRG24260620230768457 27/06/2023 Shrikanta 1520004013WL007887 Shrikanta 00652 PKGB0010733 1854 1854 Processed 05/07/2023 3063973490 MR SURESHA HANUMAPPA LEBAGERI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24260620230768462 27/06/2023 Renuka 1520004013WL007887 Renuka 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973499 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-003/236
(HIREBIDANAL) 		1520004013NRG24260620230768461 27/06/2023 Shankragouda 1520004013WL007887 Shankragouda 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973535 SHANKARAGOUDA HALAIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-003/238
(HIREBIDANAL) 		1520004013NRG24260620230768464 27/06/2023 Chandramma 1520004013WL007887 Chandramma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973547 CHANDRAMMA UTTAMANINGA RAJAPUTI UNION BANK OF INDIA(508500)
50 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24260620230768466 27/06/2023 Basavaraj 1520004013WL007887 Basavaraj 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973549 BASAVARAJ MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24260620230768465 27/06/2023 Gangavva 1520004013WL007887 Gangavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973491 GANGAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-003/246
(HIREBIDANAL) 		1520004013NRG24260620230768467 27/06/2023 Hanumesh 1520004013WL007887 Hanumesh 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973504 HANUMESH MGF HANCHYALAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-003/262
(HIREBIDANAL) 		1520004013NRG24260620230768469 27/06/2023 Nagavva 1520004013WL007887 Nagavva 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973525 PARAMMA WO SHIVAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-013-003/262
(HIREBIDANAL) 		1520004013NRG24260620230768470 27/06/2023 UMESH 1520004013WL007887 UMESH 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973506 UMESH CANARA BANK(508532)
55 KUKNOOR KN-20-004-013-003/268
(HIREBIDANAL) 		1520004013NRG24260620230768471 27/06/2023 Channabasamma 1520004013WL007887 Channabasamma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973518 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-003/268
(HIREBIDANAL) 		1520004013NRG24260620230768472 27/06/2023 Kalakayya 1520004013WL007887 Kalakayya 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973512 KALAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24260620230768474 27/06/2023 HULAGAPPA 1520004013WL007887 HULAGAPPA 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973488 DURAGAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24260620230768479 27/06/2023 Neelamma 1520004013WL007887 Neelamma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973511 NILAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24260620230768477 27/06/2023 Shivalingamma 1520004013WL007887 Shivalingamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973493 SHIVALINGAMMA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24260620230768478 27/06/2023 Siddamma 1520004013WL007887 Siddamma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973551 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24260620230768476 27/06/2023 Virupakshappa 1520004013WL007887 Virupakshappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973537 VIRUPAKSHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24260620230768481 27/06/2023 Hanumavva 1520004013WL007887 Hanumavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973505 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24260620230768480 27/06/2023 RUDRAPPA 1520004013WL007887 RUDRAPPA 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973524 RUDRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24260620230768482 27/06/2023 Basappa 1520004013WL007887 Basappa 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973546 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24260620230768484 27/06/2023 Santosh 1520004013WL007887 Santosh 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973550 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24260620230768483 27/06/2023 Shantavva 1520004013WL007887 Shantavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3063973498 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24260620230768488 27/06/2023 Patima 1520004013WL007887 Patima 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973496 PATIMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24260620230768491 27/06/2023 RENUKAMMA 1520004013WL007887 RENUKAMMA 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973502 RENUKAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-013-003/5
(HIREBIDANAL) 		1520004013NRG24260620230768493 27/06/2023 HANUMAVVA 1520004013WL007887 HANUMAVVA 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973536 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24260620230768498 27/06/2023 Mailavva 1520004013WL007887 Mailavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973548 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24260620230768499 27/06/2023 Yamanavva 1520004013WL007887 Yamanavva 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973541 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24260620230768501 27/06/2023 Eramma 1520004013WL007887 Eramma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973520 ERAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24260620230768502 27/06/2023 Mariyappa 1520004013WL007887 Mariyappa 00652 PKGB0010733 2163 2163 Processed 05/07/2023 3063973523 MARIYAPPA MURUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24260620230768504 27/06/2023 kanakappa 1520004013WL007887 kanakappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973522 KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-013-003/85
(HIREBIDANAL) 		1520004013NRG24260620230768506 27/06/2023 RAJASAB 1520004013WL007887 RAJASAB 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3063973538 RAJASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-003/85
(HIREBIDANAL) 		1520004013NRG24260620230768507 27/06/2023 Sainaj Begum 1520004013WL007887 Sainaj Begum 00652 PKGB0010733 2163 2163 Processed 05/07/2023 3063973509 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24260620230768511 27/06/2023 Gangamma 1520004013WL007887 Gangamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973542 GANGAMMA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24260620230768509 27/06/2023 Kanakappa 1520004013WL007887 Kanakappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973526 KANAKAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24260620230768510 27/06/2023 Yankamma 1520004013WL007887 Yankamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973494 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-003/96
(HIREBIDANAL) 		1520004013NRG24260620230768513 27/06/2023 Anjalidevi 1520004013WL007887 Anjalidevi 00652 PKGB0010733 1854 1854 Processed 05/07/2023 3063973519 ANJALIDEVI P GURIKAR CANARA BANK(508532)
81 KUKNOOR KN-20-004-013-003/97
(HIREBIDANAL) 		1520004013NRG24260620230768514 27/06/2023 Shivamma 1520004013WL007887 Shivamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3063973495 SHIVAVVA WO ERAPPA HANCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152955 152955
82 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24260620230768427 27/06/2023 Nagamma 1520004013WL007887 Nagamma 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973528 NAGAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24260620230768432 27/06/2023 Viresh 1520004013WL007887 Viresh 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973534 VIRESH BANK OF BARODA(606985)
84 KUKNOOR KN-20-004-013-003/15
(HIREBIDANAL) 		1520004013NRG24260620230768441 27/06/2023 Hanumesh 1520004013WL007887 Hanumesh 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973529 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24260620230768475 27/06/2023 Phakirappa 1520004013WL007887 Phakirappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973530 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24260620230768489 27/06/2023 Bibamma 1520004013WL007887 Bibamma 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973532 BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24260620230768486 27/06/2023 Yamanurasab 1520004013WL007887 Yamanurasab 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3063973531 YAMANURSAB INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKNOOR KN-20-004-013-003/52
(HIREBIDANAL) 		1520004013NRG24260620230768494 27/06/2023 Amresha 1520004013WL007887 Amresha 00691 IPOS0000001 2781 2781 Processed 05/07/2023 3063973533 AMARESH KAVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21321 21321
Total 235149 235149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_270623APB_FTO_211440 Canara Bank CNRB0011810 Kukanoor 1545
2 YELBURGA KN1520004013_270623APB_FTO_211440 Canara Bank CNRB0011814 Shirur Raichur Distt 34608
3 YELBURGA KN1520004013_270623APB_FTO_211440 KARNATAKA BANK KARB0000448 KOPPAL 2472
4 YELBURGA KN1520004013_270623APB_FTO_211440 State Bank of India SBIN0004277 KOPPAL 11742
5 YELBURGA KN1520004013_270623APB_FTO_211440 State Bank of India SBIN0020220 KINNAL 4326
6 YELBURGA KN1520004013_270623APB_FTO_211440 State Bank of India SBIN0020222 KUKNOOR 3090
7 YELBURGA KN1520004013_270623APB_FTO_211440 Union Bank of India UBIN0559954 KOPPAL 3090
8 YELBURGA KN1520004013_270623APB_FTO_211440 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 152955
9 YELBURGA KN1520004013_270623APB_FTO_211440 India Post Payments Bank IPOS0000001 KOPPAL 21321

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