Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:33:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : BANNIKOPPA
Fto No. : KN1520004027_250523APB_FTO_114602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-027-003/2604
(BANNIKOPPA) 		1520004027NRG24250520230372986 25/05/2023 SHANKARBABU 1520004027WL004073 SHANKARBABU 00415 SBIN0004277 2100 2100 Processed 30/05/2023 1942876965 MR SHANAKARABABU MALEKOPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 KUKNOOR KN-20-004-027-003/107
(BANNIKOPPA) 		1520004027NRG24250520230373009 25/05/2023 SHANTAVVA 1520004027WL004074 SHANTAVVA 00652 PKGB0010668 1500 1500 Processed 30/05/2023 1942876893 SHANTAVVA SHESHAPPA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KUKNOOR KN-20-004-027-003/306
(BANNIKOPPA) 		1520004027NRG24250520230373036 25/05/2023 ALLASAB 1520004027WL004074 ALLASAB 00652 PKGB0010668 1500 1500 Processed 30/05/2023 1942876892 ALLASAB HASAN SAB SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
4 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24250520230373007 25/05/2023 Bheemanna 1520004027WL004074 Bheemanna 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876923 BHEEMANNA GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-027-003/1
(BANNIKOPPA) 		1520004027NRG24250520230373008 25/05/2023 SHIVALILA 1520004027WL004074 SHIVALILA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876944 SHIVALEELA BHIMANNA GODEKAR UNION BANK OF INDIA(508500)
6 KUKNOOR KN-20-004-027-003/1011-A
(BANNIKOPPA) 		1520004027NRG24250520230372967 25/05/2023 Annapurna 1520004027WL004073 Annapurna 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876920 ANNAPURNA DEVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24250520230373010 25/05/2023 SHARIFABI 1520004027WL004074 SHARIFABI 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876958 SHARIFABI HUSENSAB NADAF UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24250520230372968 25/05/2023 Gangavva 1520004027WL004073 Gangavva 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876888 GANGAVVA KAMPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24250520230372969 25/05/2023 GANGAVVA 1520004027WL004073 GANGAVVA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876889 MR SURESH YALLAPPA KAMPANAYAK STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-027-003/125
(BANNIKOPPA) 		1520004027NRG24250520230373011 25/05/2023 MOULABI 1520004027WL004074 MOULABI 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876899 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/132
(BANNIKOPPA) 		1520004027NRG24250520230372970 25/05/2023 DEVAPPA 1520004027WL004073 DEVAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876902 DEVAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-027-003/132
(BANNIKOPPA) 		1520004027NRG24250520230372971 25/05/2023 DEVAVVA 1520004027WL004073 DEVAVVA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876922 DEVAVVA DEVAPPA VEERAPUR UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-027-003/145
(BANNIKOPPA) 		1520004027NRG24250520230373012 25/05/2023 SIDDAVVA VALIKAR 1520004027WL004074 SIDDAVVA VALIKAR 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876890 SIDDAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24250520230373014 25/05/2023 GANGAVVA 1520004027WL004074 GANGAVVA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876896 GANGAVVA MUTTAPPA BELERI UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-027-003/147
(BANNIKOPPA) 		1520004027NRG24250520230373013 25/05/2023 Muttappa 1520004027WL004074 Muttappa 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876955 MUTTAPPA BELERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-027-003/151
(BANNIKOPPA) 		1520004027NRG24250520230372972 25/05/2023 DEVAKKA 1520004027WL004073 DEVAKKA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876932 DEVAKKA VADDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/151
(BANNIKOPPA) 		1520004027NRG24250520230372973 25/05/2023 LOKESH 1520004027WL004073 LOKESH 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876964 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/1565
(BANNIKOPPA) 		1520004027NRG24250520230373015 25/05/2023 SHARANAPPA 1520004027WL004074 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876954 SHARANAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-003/1745
(BANNIKOPPA) 		1520004027NRG24250520230372974 25/05/2023 Shantosh 1520004027WL004073 Shantosh 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876945 SANTOSH MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24250520230372976 25/05/2023 Hanumavva 1520004027WL004073 Hanumavva 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876950 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24250520230372975 25/05/2023 SHARANAPPA 1520004027WL004073 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876895 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-027-003/179
(BANNIKOPPA) 		1520004027NRG24250520230372978 25/05/2023 SHARADA 1520004027WL004073 SHARADA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876911 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/179
(BANNIKOPPA) 		1520004027NRG24250520230372977 25/05/2023 YANKAPPA YALIGAR 1520004027WL004073 YANKAPPA YALIGAR 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876919 YANKANNA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24250520230373016 25/05/2023 GOVINDAPPA 1520004027WL004074 GOVINDAPPA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876903 ANNAPURNA OLEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/182
(BANNIKOPPA) 		1520004027NRG24250520230373017 25/05/2023 GOVINDAPPA 1520004027WL004074 GOVINDAPPA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876913 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24250520230373018 25/05/2023 GOURAVVA 1520004027WL004074 GOURAVVA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876898 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-027-003/20
(BANNIKOPPA) 		1520004027NRG24250520230373019 25/05/2023 Virupax 1520004027WL004074 Virupax 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876959 VIRUPAXI SOHAVALEPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-027-003/203
(BANNIKOPPA) 		1520004027NRG24250520230372979 25/05/2023 Lakshman 1520004027WL004073 Lakshman 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876931 LAXMANA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-003/203
(BANNIKOPPA) 		1520004027NRG24250520230372980 25/05/2023 Ratna 1520004027WL004073 Ratna 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876930 RATNAVVA ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/2033
(BANNIKOPPA) 		1520004027NRG24250520230372981 25/05/2023 BASAPPA 1520004027WL004073 BASAPPA 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876960 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/2059
(BANNIKOPPA) 		1520004027NRG24250520230372982 25/05/2023 AJITHKUMAR 1520004027WL004073 AJITHKUMAR 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876963 AJEETKUMAR SANNAYARESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/209
(BANNIKOPPA) 		1520004027NRG24250520230373020 25/05/2023 BHARAMAPPA 1520004027WL004074 BHARAMAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876914 BHARAMAPPA BHAIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/2098
(BANNIKOPPA) 		1520004027NRG24250520230373021 25/05/2023 SHANMUKHAPPA 1520004027WL004074 SHANMUKHAPPA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876886 SHANMUKHAPPA HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KUKNOOR KN-20-004-027-003/2100
(BANNIKOPPA) 		1520004027NRG24250520230373022 25/05/2023 Lalita 1520004027WL004074 Lalita 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876953 LALITA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/2153
(BANNIKOPPA) 		1520004027NRG24250520230373023 25/05/2023 SHANTA 1520004027WL004074 SHANTA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876885 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24250520230372983 25/05/2023 Ravi 1520004027WL004073 Ravi 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876948 RAVI GONDBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/2219
(BANNIKOPPA) 		1520004027NRG24250520230372984 25/05/2023 VANITA 1520004027WL004073 VANITA 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876962 MRS VANITHA HANUMAPPA TALAWAR STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24250520230373024 25/05/2023 YANKAMMA 1520004027WL004074 YANKAMMA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876908 YANKAMMA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/23
(BANNIKOPPA) 		1520004027NRG24250520230373025 25/05/2023 Devavva 1520004027WL004074 Devavva 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876951 DEVAKKA VAJRAKHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24250520230373027 25/05/2023 PADMAVATI 1520004027WL004074 PADMAVATI 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876939 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/230
(BANNIKOPPA) 		1520004027NRG24250520230373026 25/05/2023 RANGAPPA 1520004027WL004074 RANGAPPA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876918 RANGAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24250520230373028 25/05/2023 RAMESH 1520004027WL004074 RAMESH 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876942 RAMAPPA . INDUSIND BANK(607189)
43 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24250520230373029 25/05/2023 HAVALAMMA 1520004027WL004074 HAVALAMMA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876916 NARAYANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/259
(BANNIKOPPA) 		1520004027NRG24250520230373030 25/05/2023 HAVALAMMA 1520004027WL004074 HAVALAMMA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876917 HAVALEMMA NARAYANAPPA VEERAPUR UNION BANK OF INDIA(508500)
45 KUKNOOR KN-20-004-027-003/2604
(BANNIKOPPA) 		1520004027NRG24250520230372985 25/05/2023 Girijamma 1520004027WL004073 Girijamma 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876929 GIRIJA H MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KUKNOOR KN-20-004-027-003/287
(BANNIKOPPA) 		1520004027NRG24250520230373032 25/05/2023 NAGAVVA 1520004027WL004074 NAGAVVA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876909 NAGAVVA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/287
(BANNIKOPPA) 		1520004027NRG24250520230373031 25/05/2023 Satyappa 1520004027WL004074 Satyappa 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876956 SATYAPPA SO MARCHAVVA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24250520230373034 25/05/2023 KIRAN 1520004027WL004074 KIRAN 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876940 MS KIRAN SIDDAPPA GOURAL STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-027-003/290
(BANNIKOPPA) 		1520004027NRG24250520230373033 25/05/2023 SAROJAMMA 1520004027WL004074 SAROJAMMA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876897 SAROJAMMA GAWARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/32
(BANNIKOPPA) 		1520004027NRG24250520230373037 25/05/2023 MAHABUBI 1520004027WL004074 MAHABUBI 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876907 MABUBI MARDANASAB TATTIMANI UNION BANK OF INDIA(508500)
51 KUKNOOR KN-20-004-027-003/340
(BANNIKOPPA) 		1520004027NRG24250520230373038 25/05/2023 KHASIMASAB 1520004027WL004074 KHASIMASAB 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876961 KASIMSAB MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24250520230373039 25/05/2023 GAVISIDDAPPA 1520004027WL004074 GAVISIDDAPPA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876925 SEKHAVVA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24250520230372987 25/05/2023 HALAVVA 1520004027WL004073 HALAVVA 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876887 MRS HALAMMA HANUMAPPA TALWAR STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-027-003/356
(BANNIKOPPA) 		1520004027NRG24250520230372988 25/05/2023 Manjunath 1520004027WL004073 Manjunath 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876947 MR MANAJUNATH HANMANTAPPA TALAWAR STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-027-003/371-A
(BANNIKOPPA) 		1520004027NRG24250520230373041 25/05/2023 BETADAPPA 1520004027WL004074 BETADAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876966 BETADAPPA SO YAMANAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-003/371-A
(BANNIKOPPA) 		1520004027NRG24250520230373040 25/05/2023 SHIVABASAVVA MADAR 1520004027WL004074 SHIVABASAVVA MADAR 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876891 SHIVABASAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24250520230373042 25/05/2023 NAGARAJ 1520004027WL004074 NAGARAJ 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876941 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-027-003/40
(BANNIKOPPA) 		1520004027NRG24250520230373043 25/05/2023 SHRIDEVI 1520004027WL004074 SHRIDEVI 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876943 LAXMI NAGARAJ HALLIKERI UNION BANK OF INDIA(508500)
59 KUKNOOR KN-20-004-027-003/422
(BANNIKOPPA) 		1520004027NRG24250520230372989 25/05/2023 SHARANAPPA 1520004027WL004073 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876901 SHARANAPPA N MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24250520230372991 25/05/2023 LAXMAVVA 1520004027WL004073 LAXMAVVA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876894 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24250520230372990 25/05/2023 SOMAPPA 1520004027WL004073 SOMAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876921 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/47
(BANNIKOPPA) 		1520004027NRG24250520230373044 25/05/2023 RAJASAB 1520004027WL004074 RAJASAB 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876900 RAJESAB SOMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24250520230372992 25/05/2023 BABUSAB 1520004027WL004073 BABUSAB 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876924 BABUSAB MALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KUKNOOR KN-20-004-027-003/506
(BANNIKOPPA) 		1520004027NRG24250520230373045 25/05/2023 SHIVAVVA 1520004027WL004074 SHIVAVVA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876912 SHIVAVVA KOMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24250520230372995 25/05/2023 BALAPPA 1520004027WL004073 BALAPPA 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876910 BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24250520230372994 25/05/2023 BASAMMA 1520004027WL004073 BASAMMA 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876957 BASAVVA WO BALAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-027-003/56
(BANNIKOPPA) 		1520004027NRG24250520230372996 25/05/2023 Kotrappa 1520004027WL004073 Kotrappa 00652 PKGB0010902 1890 1890 Processed 30/05/2023 1942876946 MR KOTRAPPA ADAVALLI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-027-003/59
(BANNIKOPPA) 		1520004027NRG24250520230373046 25/05/2023 BASAVNTHAPPA 1520004027WL004074 BASAVNTHAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876915 DEVAKKA MYNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-027-003/59
(BANNIKOPPA) 		1520004027NRG24250520230373047 25/05/2023 Kotresh 1520004027WL004074 Kotresh 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876967 KOTRESH MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24250520230373048 25/05/2023 SUJATA 1520004027WL004074 SUJATA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876904 SUJATA YALLAPPA KAMPANAYKAR UNION BANK OF INDIA(508500)
71 KUKNOOR KN-20-004-027-003/61
(BANNIKOPPA) 		1520004027NRG24250520230373049 25/05/2023 YALLAPPA 1520004027WL004074 YALLAPPA 00652 PKGB0010902 1800 1800 Processed 30/05/2023 1942876905 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-003/62
(BANNIKOPPA) 		1520004027NRG24250520230373050 25/05/2023 MANJULA 1520004027WL004074 MANJULA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876949 MANJULA CANARA BANK(508532)
73 KUKNOOR KN-20-004-027-003/67
(BANNIKOPPA) 		1520004027NRG24250520230372998 25/05/2023 Geerish 1520004027WL004073 Geerish 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876933 GIRISH MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-027-003/67
(BANNIKOPPA) 		1520004027NRG24250520230372997 25/05/2023 REVATI 1520004027WL004073 REVATI 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876926 REVATI PRAKASHAPPA MALEKOPPA UNION BANK OF INDIA(508500)
75 KUKNOOR KN-20-004-027-003/69
(BANNIKOPPA) 		1520004027NRG24250520230373051 25/05/2023 YALLAPPA 1520004027WL004074 YALLAPPA 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876952 YALLAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-003/75-A
(BANNIKOPPA) 		1520004027NRG24250520230372999 25/05/2023 MYLARAPPA 1520004027WL004073 MYLARAPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876935 MAILARAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-027-003/75-A
(BANNIKOPPA) 		1520004027NRG24250520230373000 25/05/2023 Shashikala 1520004027WL004073 Shashikala 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876936 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-027-003/804
(BANNIKOPPA) 		1520004027NRG24250520230373001 25/05/2023 RAVICHANDRA 1520004027WL004073 RAVICHANDRA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876934 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-003/812
(BANNIKOPPA) 		1520004027NRG24250520230373003 25/05/2023 BASAVANNEVVA 1520004027WL004073 BASAVANNEVVA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876937 BASAVANNEVVA B POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KUKNOOR KN-20-004-027-003/812
(BANNIKOPPA) 		1520004027NRG24250520230373004 25/05/2023 BASAVARAJ 1520004027WL004073 BASAVARAJ 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876938 BASAVARAJ PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-027-003/813
(BANNIKOPPA) 		1520004027NRG24250520230373006 25/05/2023 Suneeta 1520004027WL004073 Suneeta 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876927 SUNITHA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-027-003/813
(BANNIKOPPA) 		1520004027NRG24250520230373005 25/05/2023 VIRUPAXPPA 1520004027WL004073 VIRUPAXPPA 00652 PKGB0010902 2100 2100 Processed 30/05/2023 1942876928 VIRUPAXAPPA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-003/855-A
(BANNIKOPPA) 		1520004027NRG24250520230373052 25/05/2023 MYBOOBALI 1520004027WL004074 MYBOOBALI 00652 PKGB0010902 1500 1500 Processed 30/05/2023 1942876906 MAHABOOB ALI BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152700 152700
Total 157800 157800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_250523APB_FTO_114602 State Bank of India SBIN0004277 KOPPAL 2100
2 YELBURGA KN1520004027_250523APB_FTO_114602 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3000
3 YELBURGA KN1520004027_250523APB_FTO_114602 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 152700

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