Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_110523APB_FTO_73232
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-20-004-029-002/255
(BENAKAL) 		1520004034NRG24110520230257420 11/05/2023 Manjunath 1520004034WL003035 Manjunath 00078 CNRB0000501 930 930 Processed 30/05/2023 1945575037 MANJUNATH HANAMANTAPPA KANDAPPANAVAR CANARA BANK(508532)
SubTotal 930 930
2 KUKNOOR KN-20-004-029-002/2641
(BENAKAL) 		1520004034NRG24110520230257440 11/05/2023 Veerayya 1520004034WL003035 Veerayya 00078 CNRB0000546 930 930 Processed 30/05/2023 1945575038 VEERAYYA SANGAYYA MU CANARA BANK(508532)
SubTotal 930 930
3 KUKNOOR KN-20-004-029-002/10
(BENAKAL) 		1520004034NRG24110520230257349 11/05/2023 Aminasab 1520004034WL003035 Aminasab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575144 AMINSAB M MUNDALAMANI CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-002/10
(BENAKAL) 		1520004034NRG24110520230257350 11/05/2023 Imambi 1520004034WL003035 Imambi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575060 IMAMBI M G F RAJIYABEGAM VALEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KUKNOOR KN-20-004-029-002/10
(BENAKAL) 		1520004034NRG24110520230257348 11/05/2023 mabusab 1520004034WL003035 mabusab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575096 MABUSAB I MUNDALAMNI CANARA BANK(508532)
6 KUKNOOR KN-20-004-029-002/105
(BENAKAL) 		1520004034NRG24110520230257352 11/05/2023 Hanamappa 1520004034WL003035 Hanamappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575058 HANAMAPPA CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-002/107
(BENAKAL) 		1520004034NRG24110520230257355 11/05/2023 Gavisiddayya 1520004034WL003035 Gavisiddayya 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575090 GAVISIDDAYYA CANARA BANK(508532)
8 KUKNOOR KN-20-004-029-002/107-A
(BENAKAL) 		1520004034NRG24110520230257356 11/05/2023 Kotrayya 1520004034WL003035 Kotrayya 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575065 KOTRAYYA N ITAGI CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-002/107-A
(BENAKAL) 		1520004034NRG24110520230257357 11/05/2023 Parvati 1520004034WL003035 Parvati 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575082 PARVATI KOTRAYYA ITAGI UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-029-002/155
(BENAKAL) 		1520004034NRG24110520230257363 11/05/2023 Sumitra 1520004034WL003035 Sumitra 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575080 SUMITRA UNION BANK OF INDIA(508500)
11 KUKNOOR KN-20-004-029-002/157-A
(BENAKAL) 		1520004034NRG24110520230257365 11/05/2023 Nagamma 1520004034WL003035 Nagamma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575077 NAGAMMA K HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUKNOOR KN-20-004-029-002/157-A
(BENAKAL) 		1520004034NRG24110520230257364 11/05/2023 Shivaganga 1520004034WL003035 Shivaganga 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575074 SHIVAGANGA M HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KUKNOOR KN-20-004-029-002/158
(BENAKAL) 		1520004034NRG24110520230257367 11/05/2023 Devamma 1520004034WL003035 Devamma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575106 DEVAMMA G GOUDRA CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-002/158
(BENAKAL) 		1520004034NRG24110520230257366 11/05/2023 Gavisiddappa 1520004034WL003035 Gavisiddappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575102 GAVISIDDAPPA R GOUDRA CANARA BANK(508532)
15 KUKNOOR KN-20-004-029-002/159
(BENAKAL) 		1520004034NRG24110520230257368 11/05/2023 Huligevva 1520004034WL003035 Huligevva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575115 HULIGEVVA CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-002/160
(BENAKAL) 		1520004034NRG24110520230257371 11/05/2023 Savitaramma 1520004034WL003035 Savitaramma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575063 SAVITRI CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-002/160
(BENAKAL) 		1520004034NRG24110520230257370 11/05/2023 Yamanurappa 1520004034WL003035 Yamanurappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575086 YAMANURAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-029-002/166-A
(BENAKAL) 		1520004034NRG24110520230257376 11/05/2023 Balappa 1520004034WL003035 Balappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575091 BALAPPA N KURI CANARA BANK(508532)
19 KUKNOOR KN-20-004-029-002/173-A
(BENAKAL) 		1520004034NRG24110520230257377 11/05/2023 Drakshayani Nalvad 1520004034WL003035 Drakshayani Nalvad 00078 CNRB0011810 930 930 Processed 30/05/2023 1945575109 DRAXAYANEVVE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-029-002/183
(BENAKAL) 		1520004034NRG24110520230257382 11/05/2023 Balappa 1520004034WL003035 Balappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575070 BALAPPA CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-002/185-A
(BENAKAL) 		1520004034NRG24110520230257383 11/05/2023 Shyaravva 1520004034WL003035 Shyaravva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575112 SHYARAVVA V BARAKER CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-002/196-A
(BENAKAL) 		1520004034NRG24110520230257384 11/05/2023 Yamanavva 1520004034WL003035 Yamanavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575107 YAMANAVVA S KIRDI CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-002/199-A
(BENAKAL) 		1520004034NRG24110520230257386 11/05/2023 Basamma uppar 1520004034WL003035 Basamma uppar 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575066 BASAMMA CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-002/199-A
(BENAKAL) 		1520004034NRG24110520230257388 11/05/2023 Devendrappa uppar 1520004034WL003035 Devendrappa uppar 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575078 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KUKNOOR KN-20-004-029-002/2000
(BENAKAL) 		1520004034NRG24110520230257391 11/05/2023 Venkatesh 1520004034WL003035 Venkatesh 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575095 VENKATESH H KHANDEPPANAVAR CANARA BANK(508532)
26 KUKNOOR KN-20-004-029-002/2029
(BENAKAL) 		1520004034NRG24110520230257392 11/05/2023 iranna 1520004034WL003035 iranna 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575085 ERAPPA N NALVAD CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-002/2032
(BENAKAL) 		1520004034NRG24110520230257393 11/05/2023 Annavva 1520004034WL003035 Annavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575072 Mr. ANNAVVA WO MALLAPPA KOLIVAD BANK OF MAHARASHTRA(607387)
28 KUKNOOR KN-20-004-029-002/206
(BENAKAL) 		1520004034NRG24110520230257395 11/05/2023 Balavva 1520004034WL003035 Balavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575145 BALAVVA N BARAKER CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-002/206
(BENAKAL) 		1520004034NRG24110520230257394 11/05/2023 Ningappa 1520004034WL003035 Ningappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575143 NINGAPPA M BARAKER CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-002/208-B
(BENAKAL) 		1520004034NRG24110520230257397 11/05/2023 Daxayani 1520004034WL003035 Daxayani 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575097 DAXAYANI D KURI CANARA BANK(508532)
31 KUKNOOR KN-20-004-029-002/214
(BENAKAL) 		1520004034NRG24110520230257401 11/05/2023 Siddavva 1520004034WL003035 Siddavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575142 SIDDAVVA UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-029-002/214-A
(BENAKAL) 		1520004034NRG24110520230257402 11/05/2023 Drakshneyya 1520004034WL003035 Drakshneyya 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575110 DRAKSHANEVVA S GURIKAR CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-002/229
(BENAKAL) 		1520004034NRG24110520230257405 11/05/2023 Ramajan 1520004034WL003035 Ramajan 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575117 RAMAJAN M ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KUKNOOR KN-20-004-029-002/23
(BENAKAL) 		1520004034NRG24110520230257407 11/05/2023 Huligevva 1520004034WL003035 Huligevva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575075 HULIGEVVA CANARA BANK(508532)
35 KUKNOOR KN-20-004-029-002/242-A
(BENAKAL) 		1520004034NRG24110520230257414 11/05/2023 Manjunath 1520004034WL003035 Manjunath 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575059 MANJUNATH GOWDRA SHEKHAPPA GOWDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
36 KUKNOOR KN-20-004-029-002/242-A
(BENAKAL) 		1520004034NRG24110520230257413 11/05/2023 Premavva 1520004034WL003035 Premavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575076 PREMAVVA CANARA BANK(508532)
37 KUKNOOR KN-20-004-029-002/242-A
(BENAKAL) 		1520004034NRG24110520230257410 11/05/2023 SHEKAVVA 1520004034WL003035 SHEKAVVA 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575098 SHEKHAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-029-002/242-A
(BENAKAL) 		1520004034NRG24110520230257411 11/05/2023 Shekhappa 1520004034WL003035 Shekhappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575064 SHEKHAPPA CANARA BANK(508532)
39 KUKNOOR KN-20-004-029-002/256-A
(BENAKAL) 		1520004034NRG24110520230257422 11/05/2023 Lakshmavva 1520004034WL003035 Lakshmavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575088 LAKSHMAVVA Y KARADIPPARA CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-002/256-A
(BENAKAL) 		1520004034NRG24110520230257423 11/05/2023 Yallappa 1520004034WL003035 Yallappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575093 YALLAPPA B KANDEPPANAVAR CANARA BANK(508532)
41 KUKNOOR KN-20-004-029-002/26
(BENAKAL) 		1520004034NRG24110520230257425 11/05/2023 Nagappa 1520004034WL003035 Nagappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575111 NAGAPPA CANARA BANK(508532)
42 KUKNOOR KN-20-004-029-002/2605
(BENAKAL) 		1520004034NRG24110520230257427 11/05/2023 G Sharan Basava 1520004034WL003035 G Sharan Basava 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575079 G SHARANA BASAVA G LINGANAGOUDA CANARA BANK(508532)
43 KUKNOOR KN-20-004-029-002/2605-A
(BENAKAL) 		1520004034NRG24110520230257429 11/05/2023 Anita 1520004034WL003035 Anita 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575116 ANITA FINCARE SMALL FINANCE BANK LTD(608304)
44 KUKNOOR KN-20-004-029-002/2605-A
(BENAKAL) 		1520004034NRG24110520230257430 11/05/2023 Gavishiddappa 1520004034WL003035 Gavishiddappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575089 GAVISIDDAPPA S GURADDI CANARA BANK(508532)
45 KUKNOOR KN-20-004-029-002/2628
(BENAKAL) 		1520004034NRG24110520230257433 11/05/2023 Husenabi 1520004034WL003035 Husenabi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575118 MRS HUSENABI STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-029-002/2628
(BENAKAL) 		1520004034NRG24110520230257434 11/05/2023 Mabusab 1520004034WL003035 Mabusab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575119 MABUSAB B NADAF CANARA BANK(508532)
47 KUKNOOR KN-20-004-029-002/2638-A
(BENAKAL) 		1520004034NRG24110520230257436 11/05/2023 Renavva 1520004034WL003035 Renavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575071 RENAVVA CANARA BANK(508532)
48 KUKNOOR KN-20-004-029-002/2640
(BENAKAL) 		1520004034NRG24110520230257438 11/05/2023 Subhadramma 1520004034WL003035 Subhadramma 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575105 SUBHADRAMMA H HOSAGERI CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-002/2641-A
(BENAKAL) 		1520004034NRG24110520230257441 11/05/2023 Khadarabee 1520004034WL003035 Khadarabee 00078 CNRB0011810 620 620 Processed 30/05/2023 1945575067 KHADARABI CANARA BANK(508532)
50 KUKNOOR KN-20-004-029-002/2641-C
(BENAKAL) 		1520004034NRG24110520230257448 11/05/2023 Sharanayya 1520004034WL003035 Sharanayya 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575084 SHARANAYYA E ITAGI CANARA BANK(508532)
51 KUKNOOR KN-20-004-029-002/2641-C
(BENAKAL) 		1520004034NRG24110520230257449 11/05/2023 Vijalaxmi 1520004034WL003035 Vijalaxmi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575061 VIJAYALAXMI CANARA BANK(508532)
52 KUKNOOR KN-20-004-029-002/3
(BENAKAL) 		1520004034NRG24110520230257451 11/05/2023 Imamahusen 1520004034WL003035 Imamahusen 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575081 IMAMAHUSEN M ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KUKNOOR KN-20-004-029-002/35
(BENAKAL) 		1520004034NRG24110520230257456 11/05/2023 Manjavva 1520004034WL003035 Manjavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575094 MANJAVVA S ITAGI CANARA BANK(508532)
54 KUKNOOR KN-20-004-029-002/35
(BENAKAL) 		1520004034NRG24110520230257455 11/05/2023 Sharanayya 1520004034WL003035 Sharanayya 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575146 SHARANAYYA SO VEERABHADRAYYA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-029-002/389
(BENAKAL) 		1520004034NRG24110520230257457 11/05/2023 Balappa 1520004034WL003035 Balappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575101 BALAPPA Y KURI CANARA BANK(508532)
56 KUKNOOR KN-20-004-029-002/51
(BENAKAL) 		1520004034NRG24110520230257462 11/05/2023 Khadirsab 1520004034WL003035 Khadirsab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575069 KHADIRSAB NADAF GENERAL POST OFFICE(607245)
57 KUKNOOR KN-20-004-029-002/51-A
(BENAKAL) 		1520004034NRG24110520230257464 11/05/2023 Khadarabi 1520004034WL003035 Khadarabi 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575068 KHADARBI D N CANARA BANK(508532)
58 KUKNOOR KN-20-004-029-002/52
(BENAKAL) 		1520004034NRG24110520230257465 11/05/2023 Sharanappa 1520004034WL003035 Sharanappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575099 SHARANAPPA B SULLAD CANARA BANK(508532)
59 KUKNOOR KN-20-004-029-002/54
(BENAKAL) 		1520004034NRG24110520230257467 11/05/2023 Renavva 1520004034WL003035 Renavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575114 RENAKAVVA H GADAD CANARA BANK(508532)
60 KUKNOOR KN-20-004-029-002/58-A
(BENAKAL) 		1520004034NRG24110520230257469 11/05/2023 Gavisiddavva 1520004034WL003035 Gavisiddavva 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575113 GAVISHIDDAVVA N BARAKER CANARA BANK(508532)
61 KUKNOOR KN-20-004-029-002/6
(BENAKAL) 		1520004034NRG24110520230257470 11/05/2023 Ningappa 1520004034WL003035 Ningappa 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575108 NINGAPPA H KINNALA CANARA BANK(508532)
62 KUKNOOR KN-20-004-029-002/7
(BENAKAL) 		1520004034NRG24110520230257474 11/05/2023 Kashimsab 1520004034WL003035 Kashimsab 00078 CNRB0011810 1240 1240 Processed 30/05/2023 1945575100 KHASIMSAB H NADAF CANARA BANK(508532)
63 KUKNOOR KN-20-004-029-002/788
(BENAKAL) 		1520004034NRG24110520230257479 11/05/2023 Devappa 1520004034WL003035 Devappa 00078 CNRB0011810 930 930 Processed 30/05/2023 1945575103 DEVAPPA J KURI CANARA BANK(508532)
SubTotal 74400 74400
64 KUKNOOR KN-20-004-029-002/3-B
(BENAKAL) 		1520004034NRG24110520230257452 11/05/2023 Jubedabi 1520004034WL003035 Jubedabi 00165 IBKL0001196 1240 1240 Processed 30/05/2023 1945575062 JUBEDABI H KANAKAGIRI IDBI BANK(607095)
SubTotal 1240 1240
65 KUKNOOR KN-20-004-029-002/45
(BENAKAL) 		1520004034NRG24110520230257460 11/05/2023 Shivappa 1520004034WL003035 Shivappa 00176 IDIB000K332 1240 1240 Processed 30/05/2023 1945575134 Mr. Shivappa . INDIAN BANK(607105)
SubTotal 1240 1240
66 KUKNOOR KN-20-004-029-002/105
(BENAKAL) 		1520004034NRG24110520230257351 11/05/2023 Iravva 1520004034WL003035 Iravva 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575128 MRS IRAVVA IRAVVA STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-029-002/105
(BENAKAL) 		1520004034NRG24110520230257353 11/05/2023 Vijayalaxmi 1520004034WL003035 Vijayalaxmi 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575131 MRS VIJAYLAXMI VIJAYLAXMI STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-029-002/141
(BENAKAL) 		1520004034NRG24110520230257362 11/05/2023 Basamma 1520004034WL003035 Basamma 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575126 BASAVVA S KARIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
69 KUKNOOR KN-20-004-029-002/164
(BENAKAL) 		1520004034NRG24110520230257373 11/05/2023 Mariyappa 1520004034WL003035 Mariyappa 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575120 MARIYAPPA H HOSAGERI CANARA BANK(508532)
70 KUKNOOR KN-20-004-029-002/177
(BENAKAL) 		1520004034NRG24110520230257379 11/05/2023 Huligevva 1520004034WL003035 Huligevva 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575125 MRS HULIGEVVA HANCHYALAPPA KURI STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-029-002/177
(BENAKAL) 		1520004034NRG24110520230257378 11/05/2023 Malavva 1520004034WL003035 Malavva 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575130 MS MALAVVA MALAVVA STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-029-002/206
(BENAKAL) 		1520004034NRG24110520230257396 11/05/2023 Mudakappa 1520004034WL003035 Mudakappa 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575135 MR MUDAKAPPA STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-029-002/208-B
(BENAKAL) 		1520004034NRG24110520230257398 11/05/2023 Devappa 1520004034WL003035 Devappa 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575138 MR DEVAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-029-002/214-A
(BENAKAL) 		1520004034NRG24110520230257403 11/05/2023 Ramesh 1520004034WL003035 Ramesh 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575122 MR RAMESH STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-029-002/2605
(BENAKAL) 		1520004034NRG24110520230257428 11/05/2023 Puneet 1520004034WL003035 Puneet 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575140 MR PUNEET NINGAREDDI GURADDI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-029-002/2635
(BENAKAL) 		1520004034NRG24110520230257435 11/05/2023 Renuka sullad 1520004034WL003035 Renuka sullad 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575141 MR RENUKAMMA LAKKALAKATTI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-029-002/2641-A
(BENAKAL) 		1520004034NRG24110520230257443 11/05/2023 Bibijan 1520004034WL003035 Bibijan 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575133 MRS BIBIJAN BIBIJAN STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-029-002/2641-A
(BENAKAL) 		1520004034NRG24110520230257442 11/05/2023 Moulabi 1520004034WL003035 Moulabi 00415 SBIN0020222 930 930 Processed 30/05/2023 1945575123 MRS MOULABI YAMANOORSAB NADAF STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-029-002/2641-B
(BENAKAL) 		1520004034NRG24110520230257446 11/05/2023 Basavaraj 1520004034WL003035 Basavaraj 00415 SBIN0020222 930 930 Processed 30/05/2023 1945575121 MR BASAVARAJ YALLLAPPA GALAGANTI STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-029-002/2641-B
(BENAKAL) 		1520004034NRG24110520230257445 11/05/2023 Jyoti 1520004034WL003035 Jyoti 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575129 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-029-002/3-B
(BENAKAL) 		1520004034NRG24110520230257454 11/05/2023 Anvarpasha 1520004034WL003035 Anvarpasha 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575136 MR ANVARPASHA STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-029-002/3-B
(BENAKAL) 		1520004034NRG24110520230257453 11/05/2023 Rubiyabegum 1520004034WL003035 Rubiyabegum 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575137 MISS RUBIYABEGUM KANAKAGIRI STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-029-002/389
(BENAKAL) 		1520004034NRG24110520230257458 11/05/2023 Manikanta 1520004034WL003035 Manikanta 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575139 MR MANIKANTHA STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-029-002/51
(BENAKAL) 		1520004034NRG24110520230257463 11/05/2023 Ramajanabi 1520004034WL003035 Ramajanabi 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575124 MRS RAMAJANABI KHADARSAB NADAF STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-029-002/54
(BENAKAL) 		1520004034NRG24110520230257468 11/05/2023 Muttappa 1520004034WL003035 Muttappa 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575127 MR MUTTAPPA STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-029-002/69
(BENAKAL) 		1520004034NRG24110520230257473 11/05/2023 Renavva 1520004034WL003035 Renavva 00415 SBIN0020222 1240 1240 Processed 30/05/2023 1945575132 RENUKAVVA R KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 25420 25420
87 KUKNOOR KN-20-004-029-002/159
(BENAKAL) 		1520004034NRG24110520230257369 11/05/2023 Sharanappa 1520004034WL003035 Sharanappa 00434 SYNB0001810 1240 1240 Processed 30/05/2023 1945575087 SHARANAPPA D KARIGAR CANARA BANK(508532)
88 KUKNOOR KN-20-004-029-002/181
(BENAKAL) 		1520004034NRG24110520230257380 11/05/2023 Ramappa 1520004034WL003035 Ramappa 00434 SYNB0001810 1240 1240 Processed 30/05/2023 1945575083 RAMAPPA H MUDHOL CANARA BANK(508532)
89 KUKNOOR KN-20-004-029-002/244
(BENAKAL) 		1520004034NRG24110520230257418 11/05/2023 Gangavva 1520004034WL003035 Gangavva 00434 SYNB0001810 1240 1240 Processed 30/05/2023 1945575104 GANGAVVA K GURIKAR CANARA BANK(508532)
90 KUKNOOR KN-20-004-029-002/244
(BENAKAL) 		1520004034NRG24110520230257417 11/05/2023 Shilpa 1520004034WL003035 Shilpa 00434 SYNB0001810 1240 1240 Processed 30/05/2023 1945575073 SHILPA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4960 4960
91 KUKNOOR KN-20-004-029-002/12
(BENAKAL) 		1520004034NRG24110520230257359 11/05/2023 Andayya 1520004034WL003035 Andayya 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575041 SUVARNAMMA CANARA BANK(508532)
92 KUKNOOR KN-20-004-029-002/2
(BENAKAL) 		1520004034NRG24110520230257389 11/05/2023 basappa 1520004034WL003035 basappa 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575042 BASAPPA H MUDHOL CANARA BANK(508532)
93 KUKNOOR KN-20-004-029-002/2000
(BENAKAL) 		1520004034NRG24110520230257390 11/05/2023 Laxmavva 1520004034WL003035 Laxmavva 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575092 LAXMAVVA V KHANDEPPANAVAR CANARA BANK(508532)
94 KUKNOOR KN-20-004-029-002/209
(BENAKAL) 		1520004034NRG24110520230257400 11/05/2023 devakka 1520004034WL003035 devakka 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575050 DEVAKKA MARUTI MADINOOR STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-029-002/255
(BENAKAL) 		1520004034NRG24110520230257419 11/05/2023 hanumathappa 1520004034WL003035 hanumathappa 00522 CNRB000PGB1 310 310 Processed 30/05/2023 1945575045 NEELAVVA H KANDEPPANAVAR CANARA BANK(508532)
96 KUKNOOR KN-20-004-029-002/2605
(BENAKAL) 		1520004034NRG24110520230257426 11/05/2023 ningappa 1520004034WL003035 ningappa 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575051 NINGAPPA SO SANNA SANGAPPA GURADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-029-002/2621
(BENAKAL) 		1520004034NRG24110520230257431 11/05/2023 mudakappa hadapad 1520004034WL003035 mudakappa hadapad 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575044 MUDAKAPPA S HADAPAD CANARA BANK(508532)
98 KUKNOOR KN-20-004-029-002/2621
(BENAKAL) 		1520004034NRG24110520230257432 11/05/2023 mudakappa hadapad 1520004034WL003035 mudakappa hadapad 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575054 AKKAMMA M HADAPADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KUKNOOR KN-20-004-029-002/74
(BENAKAL) 		1520004034NRG24110520230257476 11/05/2023 NINGAPPA 1520004034WL003035 NINGAPPA 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575047 NINGAPPA SULLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-029-002/74
(BENAKAL) 		1520004034NRG24110520230257477 11/05/2023 NINGAPPA 1520004034WL003035 NINGAPPA 00522 CNRB000PGB1 1240 1240 Processed 30/05/2023 1945575048 DAXAYINI N SULLAD CANARA BANK(508532)
SubTotal 11470 11470
101 KUKNOOR KN-20-004-029-002/107
(BENAKAL) 		1520004034NRG24110520230257354 11/05/2023 NINGAYYA 1520004034WL003035 NINGAYYA 00652 PKGB0010668 620 620 Processed 30/05/2023 1945575055 NINGAYYA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-029-002/12
(BENAKAL) 		1520004034NRG24110520230257358 11/05/2023 Andayya 1520004034WL003035 Andayya 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575040 ANDANAYYA VEERABHADRAYYA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-029-002/164
(BENAKAL) 		1520004034NRG24110520230257372 11/05/2023 shantamma hosageri 1520004034WL003035 shantamma hosageri 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575046 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-029-002/26
(BENAKAL) 		1520004034NRG24110520230257424 11/05/2023 gavisiddappa 1520004034WL003035 gavisiddappa 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575043 GAVISIDDAPPA F IKKERI CANARA BANK(508532)
105 KUKNOOR KN-20-004-029-002/2638-A
(BENAKAL) 		1520004034NRG24110520230257437 11/05/2023 Yallappa 1520004034WL003035 Yallappa 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575039 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-029-002/2641
(BENAKAL) 		1520004034NRG24110520230257439 11/05/2023 Shantavva 1520004034WL003035 Shantavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575053 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-029-002/45
(BENAKAL) 		1520004034NRG24110520230257459 11/05/2023 gaveshidavva 1520004034WL003035 gaveshidavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575049 GAVISIDDAVVA B BARAKER CANARA BANK(508532)
108 KUKNOOR KN-20-004-029-002/6
(BENAKAL) 		1520004034NRG24110520230257471 11/05/2023 Dyamavva 1520004034WL003035 Dyamavva 00652 PKGB0010668 1240 1240 Processed 30/05/2023 1945575148 DYAMAVVA N KINNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 KUKNOOR KN-20-004-029-002/788
(BENAKAL) 		1520004034NRG24110520230257478 11/05/2023 Shanthavva 1520004034WL003035 Shanthavva 00652 PKGB0010668 930 930 Processed 30/05/2023 1945575052 SHANTAVVA WO DEVAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10230 10230
110 KUKNOOR KN-20-004-029-002/181
(BENAKAL) 		1520004034NRG24110520230257381 11/05/2023 Adivemma 1520004034WL003035 Adivemma 00652 PKGB0010711 1240 1240 Processed 30/05/2023 1945575057 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-029-002/2641-C
(BENAKAL) 		1520004034NRG24110520230257447 11/05/2023 Eravva 1520004034WL003035 Eravva 00652 PKGB0010711 1240 1240 Processed 30/05/2023 1945575056 IRAVVA WO VEERAYYA RO NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-029-002/7
(BENAKAL) 		1520004034NRG24110520230257475 11/05/2023 Pathima 1520004034WL003035 Pathima 00652 PKGB0010711 1240 1240 Processed 30/05/2023 1945575147 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3720 3720
Total 134540 134540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_110523APB_FTO_73232 Canara Bank CNRB0000501 ANNIGERI 930
2 YELBURGA KN1520004034_110523APB_FTO_73232 Canara Bank CNRB0000546 KOPPAL 930
3 YELBURGA KN1520004034_110523APB_FTO_73232 Canara Bank CNRB0011810 Kukanoor 74400
4 YELBURGA KN1520004034_110523APB_FTO_73232 IDBI Bank IBKL0001196 Koppal 1240
5 YELBURGA KN1520004034_110523APB_FTO_73232 Indian Bank IDIB000K332 Koppal 1240
6 YELBURGA KN1520004034_110523APB_FTO_73232 State Bank of India SBIN0020222 KUKNOOR 25420
7 YELBURGA KN1520004034_110523APB_FTO_73232 Syndicate Bank SYNB0001810 KUKANOOR 4960
8 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Gramin Bank CNRB000PGB1 Baada 1240
9 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Gramin Bank CNRB000PGB1 Badamakanahalli 1240
10 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Gramin Bank CNRB000PGB1 Itagi 7750
11 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Gramin Bank CNRB000PGB1 Ittigi 1240
12 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 10230
13 YELBURGA KN1520004034_110523APB_FTO_73232 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 3720

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