Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:05:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_270623APB_FTO_211438
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-20-004-013-003/202
(HIREBIDANAL) 		1520004013NRG24260620230768367 27/06/2023 Maruti 1520004013WL007885 Maruti 00048 BKID0008475 1545 1545 Processed 05/07/2023 3065040595 MARUTHI BANK OF INDIA(508505)
SubTotal 1545 1545
2 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24260620230768330 27/06/2023 Yallavva 1520004013WL007885 Yallavva 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040550 YALLAVVA G MURADI CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-003/210-A
(HIREBIDANAL) 		1520004013NRG24260620230768369 27/06/2023 Lakshmavva 1520004013WL007885 Lakshmavva 00078 CNRB0011814 2781 2781 Processed 05/07/2023 3065040554 LAKSHMAMMA CHANDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24260620230768373 27/06/2023 Hanumamma 1520004013WL007885 Hanumamma 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040552 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24260620230768383 27/06/2023 Anandakumar 1520004013WL007885 Anandakumar 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040557 MR ANANDAKUMAR MUTTAL STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24260620230768381 27/06/2023 Kariyamma 1520004013WL007885 Kariyamma 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040555 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24260620230768382 27/06/2023 Lakshmidevi 1520004013WL007885 Lakshmidevi 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040556 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24260620230768380 27/06/2023 Sharanappa 1520004013WL007885 Sharanappa 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040578 SHARANAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24260620230768395 27/06/2023 Akkamahadevi 1520004013WL007885 Akkamahadevi 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040551 AKKAMHADEVI IRAPPA CHADDUR UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-013-003/61
(HIREBIDANAL) 		1520004013NRG24260620230768399 27/06/2023 Huligemma 1520004013WL007885 Huligemma 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040549 HULIGEMMA V MADANUR CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-003/7
(HIREBIDANAL) 		1520004013NRG24260620230768404 27/06/2023 Kavita 1520004013WL007885 Kavita 00078 CNRB0011814 3090 3090 Processed 05/07/2023 3065040553 KAVITA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-013-003/7
(HIREBIDANAL) 		1520004013NRG24260620230768403 27/06/2023 Sharanappa 1520004013WL007885 Sharanappa 00078 CNRB0011814 2781 2781 Processed 05/07/2023 3065040579 SHARANAPPA SHANKRAPPA MADIVALAR UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-013-003/89
(HIREBIDANAL) 		1520004013NRG24260620230768414 27/06/2023 Huligevva 1520004013WL007885 Huligevva 00078 CNRB0011814 2781 2781 Processed 05/07/2023 3065040580 HULIGEWWA L HARIJAN CANARA BANK(508532)
SubTotal 36153 36153
14 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24260620230768342 27/06/2023 Prabhudeva 1520004013WL007885 Prabhudeva 00225 KARB0000448 2781 2781 Processed 05/07/2023 3065040590 MR PRABHUDEV MOOLIMANI STATE BANK OF INDIA(508548)
SubTotal 2781 2781
15 KUKNOOR KN-20-004-013-003/102
(HIREBIDANAL) 		1520004013NRG24260620230768327 27/06/2023 Basavva 1520004013WL007885 Basavva 00415 SBIN0004277 2781 2781 Processed 05/07/2023 3065040583 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24260620230768334 27/06/2023 SHARANAPPA 1520004013WL007885 SHARANAPPA 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3065040581 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24260620230768339 27/06/2023 Devavva 1520004013WL007885 Devavva 00415 SBIN0004277 1545 1545 Processed 05/07/2023 3065040587 MRS DEVAVVA STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24260620230768344 27/06/2023 Saraswati 1520004013WL007885 Saraswati 00415 SBIN0004277 1545 1545 Processed 05/07/2023 3065040582 MRS SARASWATI STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-013-003/119
(HIREBIDANAL) 		1520004013NRG24260620230768343 27/06/2023 Sharanappa 1520004013WL007885 Sharanappa 00415 SBIN0004277 2781 2781 Processed 05/07/2023 3065040588 MR SHARANAPPA STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24260620230768396 27/06/2023 Devindrappa 1520004013WL007885 Devindrappa 00415 SBIN0004277 3090 3090 Processed 05/07/2023 3065040589 MR DEVENDRAPPA ERAPPA STATE BANK OF INDIA(508548)
SubTotal 14832 14832
21 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24260620230768335 27/06/2023 Tippanna 1520004013WL007885 Tippanna 00415 SBIN0020220 3090 3090 Processed 05/07/2023 3065040591 MR THIPPANNA DASHARATHA DODDAMANI STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24260620230768354 27/06/2023 Manjunatha 1520004013WL007885 Manjunatha 00415 SBIN0020220 3090 3090 Processed 05/07/2023 3065040592 MR MANJUNATH LAXMAN HANDRAL STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24260620230768393 27/06/2023 Bhimesh 1520004013WL007885 Bhimesh 00415 SBIN0020220 1545 1545 Processed 05/07/2023 3065040593 MR BHIMESH SHIVAPPA UPPAR STATE BANK OF INDIA(508548)
SubTotal 7725 7725
24 KUKNOOR KN-20-004-013-003/62
(HIREBIDANAL) 		1520004013NRG24260620230768401 27/06/2023 Guruprasad 1520004013WL007885 Guruprasad 00415 SBIN0041130 3090 3090 Processed 05/07/2023 3065040594 GURUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3090 3090
25 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24260620230768326 27/06/2023 Moulabi 1520004013WL007885 Moulabi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040521 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-013-003/103
(HIREBIDANAL) 		1520004013NRG24260620230768329 27/06/2023 Ningavva 1520004013WL007885 Ningavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040520 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-013-003/103
(HIREBIDANAL) 		1520004013NRG24260620230768328 27/06/2023 Yamanoorappa 1520004013WL007885 Yamanoorappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040541 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24260620230768332 27/06/2023 Duragavva 1520004013WL007885 Duragavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040527 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24260620230768333 27/06/2023 HULGAVVA 1520004013WL007885 HULGAVVA 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040575 HULIGEVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-013-003/113
(HIREBIDANAL) 		1520004013NRG24260620230768337 27/06/2023 Nagaratna 1520004013WL007885 Nagaratna 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3065040547 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-013-003/117
(HIREBIDANAL) 		1520004013NRG24260620230768338 27/06/2023 BHARAMAPPA HANUMAPPA 1520004013WL007885 BHARAMAPPA HANUMAPPA 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3065040531 BHARAMAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24260620230768341 27/06/2023 Laxmavva 1520004013WL007885 Laxmavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040507 LAXMAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24260620230768346 27/06/2023 Mukhavva 1520004013WL007885 Mukhavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040517 MUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24260620230768345 27/06/2023 Ramappa 1520004013WL007885 Ramappa 00652 PKGB0010733 1854 1854 Processed 05/07/2023 3065040585 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24260620230768347 27/06/2023 Gangavva 1520004013WL007885 Gangavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040526 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24260620230768349 27/06/2023 Hanumavva 1520004013WL007885 Hanumavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040515 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24260620230768351 27/06/2023 Hanumesh 1520004013WL007885 Hanumesh 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040533 HANAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-003/144
(HIREBIDANAL) 		1520004013NRG24260620230768352 27/06/2023 Raamprasada 1520004013WL007885 Raamprasada 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040546 RAAMPRASADA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24260620230768353 27/06/2023 Huligemma 1520004013WL007885 Huligemma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040537 HULIGEMME HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24260620230768356 27/06/2023 Allasab 1520004013WL007885 Allasab 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040542 ALLASAB AIRTEL PAYMENTS BANK LIMITED(990288)
41 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24260620230768357 27/06/2023 Shakunavva 1520004013WL007885 Shakunavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040512 SHAKUNAVVA MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24260620230768358 27/06/2023 Yamanavva 1520004013WL007885 Yamanavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040540 YAMANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24260620230768360 27/06/2023 Jayatunabi 1520004013WL007885 Jayatunabi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040538 JAITUNABI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24260620230768362 27/06/2023 Annapurnamma 1520004013WL007885 Annapurnamma 00652 PKGB0010733 2472 2472 Processed 05/07/2023 3065040586 ANNAPURNAMMA BASAVANTHAPPA MUTTAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24260620230768361 27/06/2023 Basavantappa 1520004013WL007885 Basavantappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040508 BASAVANTAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24260620230768363 27/06/2023 Vishalakshi 1520004013WL007885 Vishalakshi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040514 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24260620230768364 27/06/2023 Ramjanabi 1520004013WL007885 Ramjanabi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040522 RAMJHANA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-003/202
(HIREBIDANAL) 		1520004013NRG24260620230768366 27/06/2023 Lakshmavva 1520004013WL007885 Lakshmavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040518 LAKSHMAVVA GALEPPA MUNDARAGI UNION BANK OF INDIA(508500)
49 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24260620230768371 27/06/2023 Gangamma 1520004013WL007885 Gangamma 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040523 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24260620230768370 27/06/2023 Ramappa 1520004013WL007885 Ramappa 00652 PKGB0010733 1854 1854 Processed 05/07/2023 3065040510 RAMAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24260620230768372 27/06/2023 Parasappa 1520004013WL007885 Parasappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040545 PARASAPPA CHENDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-003/24-A
(HIREBIDANAL) 		1520004013NRG24260620230768375 27/06/2023 Duragavva 1520004013WL007885 Duragavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040528 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-003/250
(HIREBIDANAL) 		1520004013NRG24260620230768376 27/06/2023 Manjula 1520004013WL007885 Manjula 00652 PKGB0010733 2472 2472 Processed 05/07/2023 3065040529 MANJULA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-013-003/255
(HIREBIDANAL) 		1520004013NRG24260620230768378 27/06/2023 Gangavva 1520004013WL007885 Gangavva 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3065040505 GANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24260620230768379 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040544 HANUMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-003/32
(HIREBIDANAL) 		1520004013NRG24260620230768384 27/06/2023 Bhimavva 1520004013WL007885 Bhimavva 00652 PKGB0010733 927 927 Processed 05/07/2023 3065040519 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24260620230768385 27/06/2023 Ambavva 1520004013WL007885 Ambavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040525 AMBAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24260620230768386 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040511 HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24260620230768387 27/06/2023 Manjual 1520004013WL007885 Manjual 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040516 MANJULA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-013-003/42
(HIREBIDANAL) 		1520004013NRG24260620230768388 27/06/2023 Kajabi 1520004013WL007885 Kajabi 00652 PKGB0010733 2163 2163 Processed 05/07/2023 3065040509 KHAJABHI GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-003/45
(HIREBIDANAL) 		1520004013NRG24260620230768389 27/06/2023 Hampamma 1520004013WL007885 Hampamma 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040577 HAMPAVVA MADANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-003/45
(HIREBIDANAL) 		1520004013NRG24260620230768390 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040532 HANUMAPPA KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24260620230768391 27/06/2023 SHIVAPPA UPPAR 1520004013WL007885 SHIVAPPA UPPAR 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3065040584 SHIVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24260620230768394 27/06/2023 Erappa 1520004013WL007885 Erappa 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040504 ERAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24260620230768397 27/06/2023 Santoash 1520004013WL007885 Santoash 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040536 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-003/62
(HIREBIDANAL) 		1520004013NRG24260620230768400 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00652 PKGB0010733 927 927 Processed 05/07/2023 3065040539 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-003/69
(HIREBIDANAL) 		1520004013NRG24260620230768402 27/06/2023 Renakavva 1520004013WL007885 Renakavva 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040524 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-013-003/71
(HIREBIDANAL) 		1520004013NRG24260620230768407 27/06/2023 Muddavva 1520004013WL007885 Muddavva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040576 MUDDAVVA UNION BANK OF INDIA(508500)
69 KUKNOOR KN-20-004-013-003/77
(HIREBIDANAL) 		1520004013NRG24260620230768409 27/06/2023 Manjula 1520004013WL007885 Manjula 00652 PKGB0010733 1545 1545 Processed 05/07/2023 3065040543 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-003/78
(HIREBIDANAL) 		1520004013NRG24260620230768410 27/06/2023 Devamma 1520004013WL007885 Devamma 00652 PKGB0010733 1236 1236 Processed 05/07/2023 3065040513 DEVAMMA LINGADALLI Y HDFC BANK LTD(607152)
71 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24260620230768412 27/06/2023 Lakshmibayi 1520004013WL007885 Lakshmibayi 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040506 LAKSHMIBAI PARASHURAMASING PYATNER UNION BANK OF INDIA(508500)
72 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24260620230768416 27/06/2023 Amaravva 1520004013WL007885 Amaravva 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040535 AMARAVVA HANAMAPPA MUTTAL UNION BANK OF INDIA(508500)
73 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24260620230768417 27/06/2023 Anand 1520004013WL007885 Anand 00652 PKGB0010733 3090 3090 Processed 05/07/2023 3065040530 ANANDKUMAR H MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-013-003/92
(HIREBIDANAL) 		1520004013NRG24260620230768415 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00652 PKGB0010733 2781 2781 Processed 05/07/2023 3065040534 HANUMAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 133488 133488
75 KUKNOOR KN-20-004-013-003/227
(HIREBIDANAL) 		1520004013NRG24260620230768374 27/06/2023 Leelavati 1520004013WL007885 Leelavati 00652 PKGB0010797 1545 1545 Processed 05/07/2023 3065040548 LILAVATI SURESHAPPA JAHAGEERADAR UNION BANK OF INDIA(508500)
SubTotal 1545 1545
76 KUKNOOR KN-20-004-013-003/113
(HIREBIDANAL) 		1520004013NRG24260620230768336 27/06/2023 Bheemanna 1520004013WL007885 Bheemanna 00666 IDFB0080351 1545 1545 Processed 05/07/2023 3065040573 Bheemanna . IDFC BANK LIMITED(608117)
77 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24260620230768355 27/06/2023 Veeresh 1520004013WL007885 Veeresh 00666 IDFB0080351 3090 3090 Processed 05/07/2023 3065040574 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4635 4635
78 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24260620230768325 27/06/2023 Mastanasab 1520004013WL007885 Mastanasab 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040564 MASTAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
79 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24260620230768331 27/06/2023 Hanumappa 1520004013WL007885 Hanumappa 00691 IPOS0000001 1854 1854 Processed 05/07/2023 3065040560 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24260620230768340 27/06/2023 Ramappa 1520004013WL007885 Ramappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040561 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24260620230768348 27/06/2023 Sharanappa 1520004013WL007885 Sharanappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040572 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24260620230768350 27/06/2023 Ramappa 1520004013WL007885 Ramappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040562 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24260620230768359 27/06/2023 Fakirsab 1520004013WL007885 Fakirsab 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040566 FAKIRASAB VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24260620230768365 27/06/2023 AjameersAb 1520004013WL007885 AjameersAb 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040567 AJAMEERASAB INDIA POST PAYMENTS BANK LIMITED(508528)
85 KUKNOOR KN-20-004-013-003/210-A
(HIREBIDANAL) 		1520004013NRG24260620230768368 27/06/2023 Mariyappa 1520004013WL007885 Mariyappa 00691 IPOS0000001 2781 2781 Processed 05/07/2023 3065040569 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KUKNOOR KN-20-004-013-003/255
(HIREBIDANAL) 		1520004013NRG24260620230768377 27/06/2023 Shivappa 1520004013WL007885 Shivappa 00691 IPOS0000001 1545 1545 Processed 05/07/2023 3065040559 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24260620230768392 27/06/2023 Maruti 1520004013WL007885 Maruti 00691 IPOS0000001 1545 1545 Processed 05/07/2023 3065040563 MARUTI S UPPAR HDFC BANK LTD(607152)
88 KUKNOOR KN-20-004-013-003/61
(HIREBIDANAL) 		1520004013NRG24260620230768398 27/06/2023 Virupakshappa 1520004013WL007885 Virupakshappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040565 VIRUPAKSHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KUKNOOR KN-20-004-013-003/71
(HIREBIDANAL) 		1520004013NRG24260620230768406 27/06/2023 Sharavva 1520004013WL007885 Sharavva 00691 IPOS0000001 2781 2781 Processed 05/07/2023 3065040558 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKNOOR KN-20-004-013-003/77
(HIREBIDANAL) 		1520004013NRG24260620230768408 27/06/2023 Dyamappa 1520004013WL007885 Dyamappa 00691 IPOS0000001 1545 1545 Processed 05/07/2023 3065040571 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24260620230768411 27/06/2023 Gavisiddappa 1520004013WL007885 Gavisiddappa 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040568 GAVISIDDAPPA SING INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKNOOR KN-20-004-013-003/80-A
(HIREBIDANAL) 		1520004013NRG24260620230768413 27/06/2023 Vijayakumar 1520004013WL007885 Vijayakumar 00691 IPOS0000001 3090 3090 Processed 05/07/2023 3065040570 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39861 39861
Total 245655 245655

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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_211438 Bank of India BKID0008475 KOPPAL 1545
2 YELBURGA KN1520004013_270623APB_FTO_211438 Canara Bank CNRB0011814 Shirur Raichur Distt 36153
3 YELBURGA KN1520004013_270623APB_FTO_211438 KARNATAKA BANK KARB0000448 KOPPAL 2781
4 YELBURGA KN1520004013_270623APB_FTO_211438 State Bank of India SBIN0004277 KOPPAL 14832
5 YELBURGA KN1520004013_270623APB_FTO_211438 State Bank of India SBIN0020220 KINNAL 7725
6 YELBURGA KN1520004013_270623APB_FTO_211438 State Bank of India SBIN0041130 LEBGERA 3090
7 YELBURGA KN1520004013_270623APB_FTO_211438 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 133488
8 YELBURGA KN1520004013_270623APB_FTO_211438 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 1545
9 YELBURGA KN1520004013_270623APB_FTO_211438 IDFC Bank IDFB0080351 Koppal 4635
10 YELBURGA KN1520004013_270623APB_FTO_211438 India Post Payments Bank IPOS0000001 KOPPAL 39861

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