Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:06 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004026_110723APB_FTO_247912
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-20-004-026-003/297
(ITAGI) 		1520004026NRG24110720230911458 11/07/2023 Yallappa 1520004026WL009627 Yallappa 00415 SBIN0020222 1450 1450 Processed 20/07/2023 3604218255 MR YALLAPPA DEVAPPA HALLI STATE BANK OF INDIA(508548)
2 KUKNOOR KN-20-004-026-003/76
(ITAGI) 		1520004026NRG24110720230911505 11/07/2023 Manjunath 1520004026WL009627 Manjunath 00415 SBIN0020222 1450 1450 Processed 20/07/2023 3604218256 MANJUNATH HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2900 2900
3 KUKNOOR KN-20-004-026-003/544
(ITAGI) 		1520004026NRG24110720230911494 11/07/2023 Gopal 1520004026WL009627 Gopal 00415 SBIN0040838 1160 1160 Processed 20/07/2023 3604218257 MR GOPALA STATE BANK OF INDIA(508548)
SubTotal 1160 1160
4 KUKNOOR KN-20-004-026-003/105
(ITAGI) 		1520004026NRG24110720230911414 11/07/2023 Lalita 1520004026WL009627 Lalita 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218176 LALITHA CANARA BANK(508532)
5 KUKNOOR KN-20-004-026-003/107
(ITAGI) 		1520004026NRG24110720230911415 11/07/2023 Mahesh 1520004026WL009627 Mahesh 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218177 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-026-003/107
(ITAGI) 		1520004026NRG24110720230911416 11/07/2023 Vasundara 1520004026WL009627 Vasundara 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218241 VASUNDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-026-003/108
(ITAGI) 		1520004026NRG24110720230911417 11/07/2023 Honappa 1520004026WL009627 Honappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218182 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUKNOOR KN-20-004-026-003/113
(ITAGI) 		1520004026NRG24110720230911418 11/07/2023 Hanamappa 1520004026WL009627 Hanamappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218174 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-026-003/12-A
(ITAGI) 		1520004026NRG24110720230911419 11/07/2023 Basavaraj 1520004026WL009627 Basavaraj 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218194 BASAVARAJ S LAKKANAGOUDRU KANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-026-003/12-A
(ITAGI) 		1520004026NRG24110720230911420 11/07/2023 Shankutala 1520004026WL009627 Shankutala 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218220 SHAKUNTALA WO BASAVARAJ LAKKANAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-026-003/124
(ITAGI) 		1520004026NRG24110720230911422 11/07/2023 Devavva 1520004026WL009627 Devavva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218253 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-026-003/124
(ITAGI) 		1520004026NRG24110720230911421 11/07/2023 Ningappa 1520004026WL009627 Ningappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218264 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-026-003/125
(ITAGI) 		1520004026NRG24110720230911423 11/07/2023 Maradanamma 1520004026WL009627 Maradanamma 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218193 MARDANABEE BHAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-026-003/129
(ITAGI) 		1520004026NRG24110720230911424 11/07/2023 Renavva 1520004026WL009627 Renavva 00652 PKGB0010668 580 580 Processed 20/07/2023 3604218231 RENAVVA HANUMAPPA GENERAL POST OFFICE(607245)
15 KUKNOOR KN-20-004-026-003/131
(ITAGI) 		1520004026NRG24110720230911425 11/07/2023 Basavannevva 1520004026WL009627 Basavannevva 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218239 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-026-003/131
(ITAGI) 		1520004026NRG24110720230911426 11/07/2023 Prakash 1520004026WL009627 Prakash 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218247 PRAKASH JAMAKHANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-026-003/16
(ITAGI) 		1520004026NRG24110720230911428 11/07/2023 Huligevva 1520004026WL009627 Huligevva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218233 HULIGEVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-026-003/165
(ITAGI) 		1520004026NRG24110720230911429 11/07/2023 Hanumavva 1520004026WL009627 Hanumavva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218236 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-026-003/165
(ITAGI) 		1520004026NRG24110720230911430 11/07/2023 Mahesh 1520004026WL009627 Mahesh 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218240 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-026-003/166
(ITAGI) 		1520004026NRG24110720230911432 11/07/2023 Paravva 1520004026WL009627 Paravva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218187 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-026-003/167
(ITAGI) 		1520004026NRG24110720230911433 11/07/2023 bhimavva 1520004026WL009627 bhimavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218228 BHEEMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-026-003/167
(ITAGI) 		1520004026NRG24110720230911434 11/07/2023 shankrappa 1520004026WL009627 shankrappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218203 SHANKRAPPA KALAKAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-026-003/18
(ITAGI) 		1520004026NRG24110720230911435 11/07/2023 Imambee 1520004026WL009627 Imambee 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218223 IMAMBEE BAVASAB BAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-026-003/188
(ITAGI) 		1520004026NRG24110720230911436 11/07/2023 Devavva 1520004026WL009627 Devavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218184 DEVAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-026-003/19
(ITAGI) 		1520004026NRG24110720230911437 11/07/2023 Huligeevva 1520004026WL009627 Huligeevva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218226 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-026-003/19
(ITAGI) 		1520004026NRG24110720230911438 11/07/2023 Pundlikappa 1520004026WL009627 Pundlikappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218249 PUNDALIKAPPA HONNAPPA MADIVALAR UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-026-003/193
(ITAGI) 		1520004026NRG24110720230911439 11/07/2023 Saraswati 1520004026WL009627 Saraswati 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218196 SARASAWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-026-003/201
(ITAGI) 		1520004026NRG24110720230911440 11/07/2023 Hanchalappa 1520004026WL009627 Hanchalappa 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218227 HANCHALAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-026-003/201
(ITAGI) 		1520004026NRG24110720230911441 11/07/2023 nirmal 1520004026WL009627 nirmal 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218248 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-026-003/225
(ITAGI) 		1520004026NRG24110720230911442 11/07/2023 Bibijan 1520004026WL009627 Bibijan 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218213 BEEBIJAN MARDANASAB KATARAKI UNION BANK OF INDIA(508500)
31 KUKNOOR KN-20-004-026-003/225
(ITAGI) 		1520004026NRG24110720230911443 11/07/2023 Maradansab 1520004026WL009627 Maradansab 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218207 MARDANSAB KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-026-003/23
(ITAGI) 		1520004026NRG24110720230911444 11/07/2023 Honnurasaba 1520004026WL009627 Honnurasaba 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218209 HONNAR SAB KATRAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-026-003/23
(ITAGI) 		1520004026NRG24110720230911446 11/07/2023 Mardansab 1520004026WL009627 Mardansab 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218243 MARDANSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-026-003/23
(ITAGI) 		1520004026NRG24110720230911445 11/07/2023 Sainajabegam 1520004026WL009627 Sainajabegam 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218260 SHAINAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-026-003/246
(ITAGI) 		1520004026NRG24110720230911447 11/07/2023 Gangamma 1520004026WL009627 Gangamma 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218216 GANGAMMA WO NINGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-026-003/251
(ITAGI) 		1520004026NRG24110720230911448 11/07/2023 Sankamma 1520004026WL009627 Sankamma 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218210 SANKAVVA YANKAPPA LAKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-026-003/252
(ITAGI) 		1520004026NRG24110720230911449 11/07/2023 Devalappa 1520004026WL009627 Devalappa 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218261 DEVALEPPA KIDIYAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-026-003/263
(ITAGI) 		1520004026NRG24110720230911450 11/07/2023 Yallappa 1520004026WL009627 Yallappa 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218230 YALLAPPA SO DEVAPPA MELLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-026-003/269
(ITAGI) 		1520004026NRG24110720230911452 11/07/2023 Hiriyavva 1520004026WL009627 Hiriyavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218201 HIRIYAVVA SHANKRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-026-003/275
(ITAGI) 		1520004026NRG24110720230911453 11/07/2023 Balavva 1520004026WL009627 Balavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218180 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-026-003/277
(ITAGI) 		1520004026NRG24110720230911455 11/07/2023 laxmavva 1520004026WL009627 laxmavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218198 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-026-003/277
(ITAGI) 		1520004026NRG24110720230911454 11/07/2023 Mallappa 1520004026WL009627 Mallappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218195 MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-026-003/280
(ITAGI) 		1520004026NRG24110720230911457 11/07/2023 Nilkantappa 1520004026WL009627 Nilkantappa 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218250 NEELAKANTAPPA K ALAVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-026-003/280
(ITAGI) 		1520004026NRG24110720230911456 11/07/2023 Paravva 1520004026WL009627 Paravva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218217 PARAVVA WO NEELAKANTAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-026-003/297
(ITAGI) 		1520004026NRG24110720230911459 11/07/2023 Ranta 1520004026WL009627 Ranta 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218244 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-026-003/30
(ITAGI) 		1520004026NRG24110720230911460 11/07/2023 Bimavva 1520004026WL009627 Bimavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218263 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-026-003/303
(ITAGI) 		1520004026NRG24110720230911461 11/07/2023 Gangamma 1520004026WL009627 Gangamma 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218181 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-026-003/32
(ITAGI) 		1520004026NRG24110720230911462 11/07/2023 Shivamma 1520004026WL009627 Shivamma 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218191 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-026-003/33
(ITAGI) 		1520004026NRG24110720230911464 11/07/2023 Andavva 1520004026WL009627 Andavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218202 ANDAVVA BASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-026-003/33
(ITAGI) 		1520004026NRG24110720230911463 11/07/2023 Basappa 1520004026WL009627 Basappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218258 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-026-003/35
(ITAGI) 		1520004026NRG24110720230911465 11/07/2023 Ramanna 1520004026WL009627 Ramanna 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218238 RAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-026-003/35
(ITAGI) 		1520004026NRG24110720230911466 11/07/2023 Shreedevi 1520004026WL009627 Shreedevi 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218222 SHRIDEVI WO RAMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-026-003/353
(ITAGI) 		1520004026NRG24110720230911467 11/07/2023 Saroja 1520004026WL009627 Saroja 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218251 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-026-003/36
(ITAGI) 		1520004026NRG24110720230911468 11/07/2023 Mahesh 1520004026WL009627 Mahesh 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218259 MAHESH BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-026-003/377
(ITAGI) 		1520004026NRG24110720230911469 11/07/2023 Hanumappa 1520004026WL009627 Hanumappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218173 HANMAPPA HALLI KARNATAKA BANK LTD(607270)
56 KUKNOOR KN-20-004-026-003/421
(ITAGI) 		1520004026NRG24110720230911470 11/07/2023 Shobha 1520004026WL009627 Shobha 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218242 SHOBHA KARAKANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-026-003/473
(ITAGI) 		1520004026NRG24110720230911471 11/07/2023 Basavva 1520004026WL009627 Basavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218232 BASAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-026-003/476
(ITAGI) 		1520004026NRG24110720230911472 11/07/2023 Mallavva 1520004026WL009627 Mallavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218186 HANUMAVVA URF MALLAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-026-003/477
(ITAGI) 		1520004026NRG24110720230911473 11/07/2023 Mallavva 1520004026WL009627 Mallavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218214 MALLAMMA WO DEVAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-026-003/48
(ITAGI) 		1520004026NRG24110720230911475 11/07/2023 Hanumavva 1520004026WL009627 Hanumavva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218200 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-026-003/48
(ITAGI) 		1520004026NRG24110720230911474 11/07/2023 Nagappa 1520004026WL009627 Nagappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218172 MR NAGAPPA STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-026-003/48
(ITAGI) 		1520004026NRG24110720230911476 11/07/2023 Premavva 1520004026WL009627 Premavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218252 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-026-003/482
(ITAGI) 		1520004026NRG24110720230911477 11/07/2023 Renuka 1520004026WL009627 Renuka 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218215 RENUKA WO HANUMAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-026-003/486
(ITAGI) 		1520004026NRG24110720230911479 11/07/2023 Channamma 1520004026WL009627 Channamma 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218189 CHANNAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-026-003/486
(ITAGI) 		1520004026NRG24110720230911478 11/07/2023 Timmanna 1520004026WL009627 Timmanna 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218221 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-026-003/500
(ITAGI) 		1520004026NRG24110720230911481 11/07/2023 Basavannevva 1520004026WL009627 Basavannevva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218175 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-026-003/500
(ITAGI) 		1520004026NRG24110720230911480 11/07/2023 Shivappa 1520004026WL009627 Shivappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218183 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-026-003/502
(ITAGI) 		1520004026NRG24110720230911483 11/07/2023 kasimasab 1520004026WL009627 kasimasab 00652 PKGB0010668 580 580 Processed 20/07/2023 3604218190 IMAMAKHASIMASAB AND MARDANBEE KAT PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-026-003/502
(ITAGI) 		1520004026NRG24110720230911482 11/07/2023 Mardanbi 1520004026WL009627 Mardanbi 00652 PKGB0010668 580 580 Processed 20/07/2023 3604218212 MARADANABI KASIMSAB KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-026-003/521
(ITAGI) 		1520004026NRG24110720230911485 11/07/2023 kariyappa 1520004026WL009627 kariyappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218197 KARIYAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-026-003/521
(ITAGI) 		1520004026NRG24110720230911484 11/07/2023 Mallavva 1520004026WL009627 Mallavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218219 MALLAVVA WO KARIYAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-026-003/529
(ITAGI) 		1520004026NRG24110720230911486 11/07/2023 Mallikarjuna 1520004026WL009627 Mallikarjuna 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218235 MALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-026-003/529
(ITAGI) 		1520004026NRG24110720230911487 11/07/2023 Sharanavva 1520004026WL009627 Sharanavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218185 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-026-003/533
(ITAGI) 		1520004026NRG24110720230911488 11/07/2023 Chandrakanta 1520004026WL009627 Chandrakanta 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218229 CHANDRAKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-026-003/536
(ITAGI) 		1520004026NRG24110720230911489 11/07/2023 Renavva 1520004026WL009627 Renavva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218237 RENAKAVVA JANTLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-026-003/537
(ITAGI) 		1520004026NRG24110720230911490 11/07/2023 Nagappa 1520004026WL009627 Nagappa 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218204 NAGAPPA BASAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-026-003/537
(ITAGI) 		1520004026NRG24110720230911491 11/07/2023 Santavva 1520004026WL009627 Santavva 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218188 SHANTAVV HARIJAN MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-026-003/542
(ITAGI) 		1520004026NRG24110720230911492 11/07/2023 Mariyavva 1520004026WL009627 Mariyavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218245 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-026-003/544
(ITAGI) 		1520004026NRG24110720230911493 11/07/2023 Huligemma 1520004026WL009627 Huligemma 00652 PKGB0010668 1450 1450 Rejected 20/07/2023 3604218254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KUKNOOR KN-20-004-026-003/55
(ITAGI) 		1520004026NRG24110720230911496 11/07/2023 Basavaraj 1520004026WL009627 Basavaraj 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218265 BASAVARAJ BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-026-003/55
(ITAGI) 		1520004026NRG24110720230911495 11/07/2023 Renuka 1520004026WL009627 Renuka 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218205 RENUKA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-026-003/58
(ITAGI) 		1520004026NRG24110720230911498 11/07/2023 Balavva 1520004026WL009627 Balavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218199 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-026-003/58
(ITAGI) 		1520004026NRG24110720230911497 11/07/2023 Sekhappa 1520004026WL009627 Sekhappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218178 SHEKAPPA DODDAPIDDAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-026-003/60
(ITAGI) 		1520004026NRG24110720230911500 11/07/2023 Huligevva 1520004026WL009627 Huligevva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218206 HULIGEMMA HANUMAPPA HALLIGUDI UNION BANK OF INDIA(508500)
85 KUKNOOR KN-20-004-026-003/60
(ITAGI) 		1520004026NRG24110720230911499 11/07/2023 Lachavva 1520004026WL009627 Lachavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218246 LACHHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-026-003/63-A
(ITAGI) 		1520004026NRG24110720230911501 11/07/2023 Prkiravva 1520004026WL009627 Prkiravva 00652 PKGB0010668 870 870 Processed 20/07/2023 3604218211 PAKEERAVVA UNION BANK OF INDIA(508500)
87 KUKNOOR KN-20-004-026-003/73
(ITAGI) 		1520004026NRG24110720230911502 11/07/2023 Lakshmavva 1520004026WL009627 Lakshmavva 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218218 LAXMAVVA WO BASAVARAJ SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-026-003/76
(ITAGI) 		1520004026NRG24110720230911503 11/07/2023 Shankramma 1520004026WL009627 Shankramma 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218225 SHANKRAMMA WO SHANKRAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-026-003/76
(ITAGI) 		1520004026NRG24110720230911504 11/07/2023 Shankrappa 1520004026WL009627 Shankrappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218171 SHANKRAPPA S O KALAP PA HALLIGUDI CANARA BANK(508532)
90 KUKNOOR KN-20-004-026-003/77
(ITAGI) 		1520004026NRG24110720230911507 11/07/2023 Sumngal 1520004026WL009627 Sumngal 00652 PKGB0010668 290 290 Processed 20/07/2023 3604218192 SUNITHA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-026-003/77
(ITAGI) 		1520004026NRG24110720230911506 11/07/2023 Udyakumar 1520004026WL009627 Udyakumar 00652 PKGB0010668 290 290 Processed 20/07/2023 3604218224 UDAYAKUMAR SO YAMANOORAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-026-003/78
(ITAGI) 		1520004026NRG24110720230911509 11/07/2023 Devavva 1520004026WL009627 Devavva 00652 PKGB0010668 1160 1160 Processed 20/07/2023 3604218179 MRS DEVAKKA STATE BANK OF INDIA(508548)
93 KUKNOOR KN-20-004-026-003/78
(ITAGI) 		1520004026NRG24110720230911508 11/07/2023 Mailarappa 1520004026WL009627 Mailarappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218208 MAILARAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-026-003/94
(ITAGI) 		1520004026NRG24110720230911511 11/07/2023 MALLAVVA 1520004026WL009627 MALLAVVA 00652 PKGB0010668 1450 1450 Processed 21/07/2023 3604218234 Mrs. MALLAVVA . BARADDI KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KUKNOOR KN-20-004-026-003/94
(ITAGI) 		1520004026NRG24110720230911510 11/07/2023 Yankappa 1520004026WL009627 Yankappa 00652 PKGB0010668 1450 1450 Processed 20/07/2023 3604218262 YANKAPPA BARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 118900 118900
Total 122960 122960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004026_110723APB_FTO_247912 State Bank of India SBIN0020222 KUKNOOR 2900
2 YELBURGA KN1520004026_110723APB_FTO_247912 State Bank of India SBIN0040838 YELBURGA 1160
3 YELBURGA KN1520004026_110723APB_FTO_247912 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 118900

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