Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:32:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : MANGALORE
Fto No. : KN1520004011_200523APB_FTO_102506
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-20-004-011-001/87
(MANGALORE) 		1520004011NRG24200520230326245 20/05/2023 Hanumavva 1520004011WL003678 Hanumavva 00415 SBIN0004277 1800 1800 Processed 27/05/2023 1904796648 SANNA HANAMAVVA WO NAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KUKNOOR KN-20-004-011-001/87
(MANGALORE) 		1520004011NRG24200520230326246 20/05/2023 Sunita 1520004011WL003678 Sunita 00415 SBIN0004277 600 600 Processed 27/05/2023 1904796647 Mrs. SUNITA . INDIAN BANK(607105)
SubTotal 2400 2400
3 KUKNOOR KN-20-004-011-001/4256
(MANGALORE) 		1520004011NRG24200520230326198 20/05/2023 Prabhuraj 1520004011WL003678 Prabhuraj 00415 SBIN0040838 1500 1500 Processed 27/05/2023 1904796651 PRABHURAJ ILAKAL RO MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-011-001/81
(MANGALORE) 		1520004011NRG24200520230326240 20/05/2023 MANJULA 1520004011WL003678 MANJULA 00415 SBIN0040838 2100 2100 Processed 27/05/2023 1904796650 MISS MANJULA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
5 KUKNOOR KN-20-004-011-001/255
(MANGALORE) 		1520004011NRG24200520230326162 20/05/2023 SHARADAMMA 1520004011WL003678 SHARADAMMA 00468 UBIN0559954 1800 1800 Processed 27/05/2023 1904796649 SHARADAMMA BASANAGOUDA GONDABAL UNION BANK OF INDIA(508500)
SubTotal 1800 1800
6 KUKNOOR KN-20-004-011-001/1078
(MANGALORE) 		1520004011NRG24200520230326132 20/05/2023 Manjunatha 1520004011WL003678 Manjunatha 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796637 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-011-001/1078
(MANGALORE) 		1520004011NRG24200520230326131 20/05/2023 paramma 1520004011WL003678 paramma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796567 PARAMMA SHIVAPUTRAPPA NENEKKI UNION BANK OF INDIA(508500)
8 KUKNOOR KN-20-004-011-001/116
(MANGALORE) 		1520004011NRG24200520230326134 20/05/2023 magalappa 1520004011WL003678 magalappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796576 MANGALAPPA BANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-011-001/12
(MANGALORE) 		1520004011NRG24200520230326135 20/05/2023 mallavva 1520004011WL003678 mallavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796600 MALLAVVA NINGAPPA GONDI UNION BANK OF INDIA(508500)
10 KUKNOOR KN-20-004-011-001/1253
(MANGALORE) 		1520004011NRG24200520230326136 20/05/2023 Iranna 1520004011WL003678 Iranna 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796586 ERANNA SO NINGAPPA SOTNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-011-001/1253
(MANGALORE) 		1520004011NRG24200520230326137 20/05/2023 Shobha 1520004011WL003678 Shobha 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796588 SHOBHA SOTNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-011-001/1265
(MANGALORE) 		1520004011NRG24200520230326138 20/05/2023 HUSENABI 1520004011WL003678 HUSENABI 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796644 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-011-001/1265-C
(MANGALORE) 		1520004011NRG24200520230326141 20/05/2023 GAIBUSAB 1520004011WL003678 GAIBUSAB 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796608 GAIBUSAB BEPURDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-011-001/1265-C
(MANGALORE) 		1520004011NRG24200520230326140 20/05/2023 nOORUJANBI 1520004011WL003678 nOORUJANBI 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796584 NOORUJANBI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-011-001/13
(MANGALORE) 		1520004011NRG24200520230326142 20/05/2023 PUTRAPPA 1520004011WL003678 PUTRAPPA 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796595 PUTRAPPA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-011-001/1413
(MANGALORE) 		1520004011NRG24200520230326143 20/05/2023 BASAMMA 1520004011WL003678 BASAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796546 BASAMMA HASAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-011-001/1522
(MANGALORE) 		1520004011NRG24200520230326145 20/05/2023 ramjanbi 1520004011WL003678 ramjanbi 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796548 RAMAJAN BHI NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-011-001/153
(MANGALORE) 		1520004011NRG24200520230326146 20/05/2023 Manjunth 1520004011WL003678 Manjunth 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796564 MANJUNATH NENEKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-011-001/169
(MANGALORE) 		1520004011NRG24200520230326149 20/05/2023 nirmla 1520004011WL003678 nirmla 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796610 NIRMALA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-011-001/169
(MANGALORE) 		1520004011NRG24200520230326147 20/05/2023 shivaraja 1520004011WL003678 shivaraja 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796590 SHIVARAJ GATTEPPA UMACHAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
21 KUKNOOR KN-20-004-011-001/169
(MANGALORE) 		1520004011NRG24200520230326148 20/05/2023 Shobha 1520004011WL003678 Shobha 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796603 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-011-001/174
(MANGALORE) 		1520004011NRG24200520230326151 20/05/2023 KHATANBHI 1520004011WL003678 KHATANBHI 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796561 YAMANOOR SAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-011-001/174
(MANGALORE) 		1520004011NRG24200520230326152 20/05/2023 yamanurusab 1520004011WL003678 yamanurusab 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796557 YAMANOOR SAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-011-001/1780
(MANGALORE) 		1520004011NRG24200520230326153 20/05/2023 Mudakappa 1520004011WL003678 Mudakappa 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796532 MUDAKAPPA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-011-001/188
(MANGALORE) 		1520004011NRG24200520230326154 20/05/2023 RAMZAN BEE 1520004011WL003678 RAMZAN BEE 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796613 RAMZAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-011-001/189
(MANGALORE) 		1520004011NRG24200520230326156 20/05/2023 Ratnavva 1520004011WL003678 Ratnavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796554 RATNAVVA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-011-001/189
(MANGALORE) 		1520004011NRG24200520230326155 20/05/2023 sharanamma 1520004011WL003678 sharanamma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796573 SHARANAMMA YAMANAPPA KALLUR UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-011-001/2096
(MANGALORE) 		1520004011NRG24200520230326157 20/05/2023 Lakshmavva 1520004011WL003678 Lakshmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796619 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-011-001/2269
(MANGALORE) 		1520004011NRG24200520230326158 20/05/2023 Amruta 1520004011WL003678 Amruta 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796643 AMRUTA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-011-001/23
(MANGALORE) 		1520004011NRG24200520230326159 20/05/2023 mubamma 1520004011WL003678 mubamma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796633 MABUBI HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-011-001/233
(MANGALORE) 		1520004011NRG24200520230326160 20/05/2023 gouramma 1520004011WL003678 gouramma 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796570 GOURAMMA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-011-001/253
(MANGALORE) 		1520004011NRG24200520230326161 20/05/2023 Renuka 1520004011WL003678 Renuka 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796580 RENUKA AGASIMUNDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-011-001/2719
(MANGALORE) 		1520004011NRG24200520230326164 20/05/2023 Andeppa 1520004011WL003678 Andeppa 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796533 ANDEPPA KIRTHIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-011-001/2719
(MANGALORE) 		1520004011NRG24200520230326163 20/05/2023 Mallamma 1520004011WL003678 Mallamma 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796563 MALLAMMA KEERTIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-011-001/273
(MANGALORE) 		1520004011NRG24200520230326165 20/05/2023 Mudakavva 1520004011WL003678 Mudakavva 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796631 MUDAKAVVA MUDAKAPPA YAMMI UNION BANK OF INDIA(508500)
36 KUKNOOR KN-20-004-011-001/2845
(MANGALORE) 		1520004011NRG24200520230326166 20/05/2023 Manjula 1520004011WL003678 Manjula 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796572 MANJULA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-011-001/2898
(MANGALORE) 		1520004011NRG24200520230326167 20/05/2023 Manjula 1520004011WL003678 Manjula 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796585 MANJULA SRISHILAPPA DUGGALED PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-011-001/2922
(MANGALORE) 		1520004011NRG24200520230326168 20/05/2023 Sharanappa 1520004011WL003678 Sharanappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796611 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-011-001/2922
(MANGALORE) 		1520004011NRG24200520230326169 20/05/2023 vajialxmi 1520004011WL003678 vajialxmi 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796583 VIJAYAKXI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-011-001/293
(MANGALORE) 		1520004011NRG24200520230326170 20/05/2023 Ratnavva 1520004011WL003678 Ratnavva 00652 PKGB0010733 1200 1200 Processed 27/05/2023 1904796605 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKNOOR KN-20-004-011-001/2930
(MANGALORE) 		1520004011NRG24200520230326171 20/05/2023 Nasrin banu 1520004011WL003678 Nasrin banu 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796622 NASRIN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-011-001/2942
(MANGALORE) 		1520004011NRG24200520230326172 20/05/2023 NINGAMMA 1520004011WL003678 NINGAMMA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796596 NINGAMMA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-011-001/2960
(MANGALORE) 		1520004011NRG24200520230326173 20/05/2023 NEELAMMA 1520004011WL003678 NEELAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796535 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-011-001/3016
(MANGALORE) 		1520004011NRG24200520230326174 20/05/2023 anjinavva 1520004011WL003678 anjinavva 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796544 ANJINAVVA FINCARE SMALL FINANCE BANK LTD(608304)
45 KUKNOOR KN-20-004-011-001/3016
(MANGALORE) 		1520004011NRG24200520230326175 20/05/2023 Mudakappa 1520004011WL003678 Mudakappa 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796541 MUDUKAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-011-001/305
(MANGALORE) 		1520004011NRG24200520230326176 20/05/2023 Laksmavva 1520004011WL003678 Laksmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796539 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-011-001/305
(MANGALORE) 		1520004011NRG24200520230326177 20/05/2023 Manjunath 1520004011WL003678 Manjunath 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796635 MANJUNATH CHILAKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-011-001/305
(MANGALORE) 		1520004011NRG24200520230326178 20/05/2023 Saranamma 1520004011WL003678 Saranamma 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796641 SHARANAMMA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-011-001/3215
(MANGALORE) 		1520004011NRG24200520230326179 20/05/2023 HANAMAVVA 1520004011WL003678 HANAMAVVA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796537 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-011-001/322
(MANGALORE) 		1520004011NRG24200520230326180 20/05/2023 Mudakappa 1520004011WL003678 Mudakappa 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796606 MUDUKAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-011-001/333
(MANGALORE) 		1520004011NRG24200520230326182 20/05/2023 Sharanappa 1520004011WL003678 Sharanappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796555 SHARANAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-011-001/3389
(MANGALORE) 		1520004011NRG24200520230326183 20/05/2023 SHEKHAWWA 1520004011WL003678 SHEKHAWWA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796538 SHEKHAWWA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-011-001/343
(MANGALORE) 		1520004011NRG24200520230326184 20/05/2023 Nirmal 1520004011WL003678 Nirmal 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796575 NIRMAL MARIBASAPPANAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-011-001/35
(MANGALORE) 		1520004011NRG24200520230326185 20/05/2023 Erappa 1520004011WL003678 Erappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796604 ERAPPA BARKER SUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-011-001/35
(MANGALORE) 		1520004011NRG24200520230326186 20/05/2023 sharanamma 1520004011WL003678 sharanamma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796609 SHARANAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-011-001/3575
(MANGALORE) 		1520004011NRG24200520230326187 20/05/2023 GANGADHAR 1520004011WL003678 GANGADHAR 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796577 GANGADHAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-011-001/37
(MANGALORE) 		1520004011NRG24200520230326188 20/05/2023 SHIVABASAMMA 1520004011WL003678 SHIVABASAMMA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796617 SHIVABASAMMA YELABURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-011-001/3780
(MANGALORE) 		1520004011NRG24200520230326189 20/05/2023 Yamanoorsab 1520004011WL003678 Yamanoorsab 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796571 YAMANOORSAB GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-011-001/3800
(MANGALORE) 		1520004011NRG24200520230326190 20/05/2023 RENKAVVA 1520004011WL003678 RENKAVVA 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796565 RENAKAVVA YEMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-011-001/3897
(MANGALORE) 		1520004011NRG24200520230326191 20/05/2023 RAJIYABEGAM 1520004011WL003678 RAJIYABEGAM 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796543 RAZIY WO MAHMADARAFI KALIMIRCHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-011-001/3925
(MANGALORE) 		1520004011NRG24200520230326194 20/05/2023 Jayalaxmi 1520004011WL003678 Jayalaxmi 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796616 JAYALAXMI KIRTIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-011-001/3928
(MANGALORE) 		1520004011NRG24200520230326195 20/05/2023 SIDDAVVA 1520004011WL003678 SIDDAVVA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796629 SIDDAVVA PAMPANNA BYALI UNION BANK OF INDIA(508500)
63 KUKNOOR KN-20-004-011-001/4136
(MANGALORE) 		1520004011NRG24200520230326197 20/05/2023 lalita 1520004011WL003678 lalita 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796553 LALITA MYAGALESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-011-001/4136
(MANGALORE) 		1520004011NRG24200520230326196 20/05/2023 RENUKAVVA 1520004011WL003678 RENUKAVVA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796545 RENUKAVVA MYAGALESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-011-001/4256
(MANGALORE) 		1520004011NRG24200520230326200 20/05/2023 MUDAKAPPA 1520004011WL003678 MUDAKAPPA 00652 PKGB0010733 600 600 Processed 27/05/2023 1904796568 MUDUKAPPA PEDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-011-001/4256
(MANGALORE) 		1520004011NRG24200520230326199 20/05/2023 NEELAMBIKA 1520004011WL003678 NEELAMBIKA 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796593 NILAMBIKA KALAKAPPA ILKLE UNION BANK OF INDIA(508500)
67 KUKNOOR KN-20-004-011-001/4268
(MANGALORE) 		1520004011NRG24200520230326201 20/05/2023 rajabee 1520004011WL003678 rajabee 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796559 RAJABEE VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-011-001/4292
(MANGALORE) 		1520004011NRG24200520230326202 20/05/2023 MAMATAJ 1520004011WL003678 MAMATAJ 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796587 MAMATAJ BEGAM GODEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-011-001/4293
(MANGALORE) 		1520004011NRG24200520230326203 20/05/2023 Rajamma 1520004011WL003678 Rajamma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796642 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-011-001/4310
(MANGALORE) 		1520004011NRG24200520230326204 20/05/2023 Husenabi 1520004011WL003678 Husenabi 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796607 HUSENABEE SO KAJASAB BEDAVATTI RO MANG PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-011-001/4391
(MANGALORE) 		1520004011NRG24200520230326205 20/05/2023 Balappa 1520004011WL003678 Balappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796636 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-011-001/4391
(MANGALORE) 		1520004011NRG24200520230326206 20/05/2023 Renuka 1520004011WL003678 Renuka 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796612 REKHA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-011-001/4427
(MANGALORE) 		1520004011NRG24200520230326207 20/05/2023 GANGAMMA 1520004011WL003678 GANGAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796579 GANGAMMA WO MANGALESHA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-011-001/4618
(MANGALORE) 		1520004011NRG24200520230326208 20/05/2023 Devamma 1520004011WL003678 Devamma 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796618 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-011-001/479
(MANGALORE) 		1520004011NRG24200520230326210 20/05/2023 GIRIJAMMA 1520004011WL003678 GIRIJAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796549 GIRIJAMMA SOTNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-011-001/479
(MANGALORE) 		1520004011NRG24200520230326209 20/05/2023 SHEKHAPPA 1520004011WL003678 SHEKHAPPA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796639 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-011-001/4920
(MANGALORE) 		1520004011NRG24200520230326211 20/05/2023 Shivaleela 1520004011WL003678 Shivaleela 00652 PKGB0010733 1200 1200 Processed 27/05/2023 1904796556 SHIVALEELA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-011-001/5017
(MANGALORE) 		1520004011NRG24200520230326212 20/05/2023 MANJUNATHA 1520004011WL003678 MANJUNATHA 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796578 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-011-001/5017
(MANGALORE) 		1520004011NRG24200520230326213 20/05/2023 Renuka 1520004011WL003678 Renuka 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796620 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-011-001/5018
(MANGALORE) 		1520004011NRG24200520230326214 20/05/2023 Laxmavva 1520004011WL003678 Laxmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796551 LAXMAVVA GOSALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-011-001/5033
(MANGALORE) 		1520004011NRG24200520230326217 20/05/2023 lakshmavva 1520004011WL003678 lakshmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796623 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-011-001/5033
(MANGALORE) 		1520004011NRG24200520230326216 20/05/2023 Ramanna 1520004011WL003678 Ramanna 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796560 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-011-001/5048
(MANGALORE) 		1520004011NRG24200520230326218 20/05/2023 Laxmavva 1520004011WL003678 Laxmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796566 LAXMAVVA BARINAR PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-011-001/5113
(MANGALORE) 		1520004011NRG24200520230326220 20/05/2023 Tanuja 1520004011WL003678 Tanuja 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796591 TANUJA SHARANABASAVARAJ HIREMATH UNION BANK OF INDIA(508500)
85 KUKNOOR KN-20-004-011-001/5140
(MANGALORE) 		1520004011NRG24200520230326221 20/05/2023 Laxmamm 1520004011WL003678 Laxmamm 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796547 LAXMAMMA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-011-001/5143
(MANGALORE) 		1520004011NRG24200520230326222 20/05/2023 AMARAMMA 1520004011WL003678 AMARAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796624 AMARAMMA CHINUR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-011-001/515
(MANGALORE) 		1520004011NRG24200520230326223 20/05/2023 Premakumar 1520004011WL003678 Premakumar 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796574 PREMAKUMAR LADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-011-001/535
(MANGALORE) 		1520004011NRG24200520230326224 20/05/2023 HAnumavva 1520004011WL003678 HAnumavva 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796592 HANUMAVVA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-011-001/535
(MANGALORE) 		1520004011NRG24200520230326226 20/05/2023 Shanarappa 1520004011WL003678 Shanarappa 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796597 SHARANAPPA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-011-001/535
(MANGALORE) 		1520004011NRG24200520230326225 20/05/2023 Virupakshappa 1520004011WL003678 Virupakshappa 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796589 VIRUPAXAPPA NENAKKI RO MANGLORE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-011-001/5457
(MANGALORE) 		1520004011NRG24200520230326227 20/05/2023 Nrlma 1520004011WL003678 Nrlma 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796581 NIRMALA KEERTIGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-011-001/5698
(MANGALORE) 		1520004011NRG24200520230326228 20/05/2023 Akkamma 1520004011WL003678 Akkamma 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796536 AKKAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-011-001/5700
(MANGALORE) 		1520004011NRG24200520230326230 20/05/2023 Manjula 1520004011WL003678 Manjula 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796630 MANJULA MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-011-001/5700
(MANGALORE) 		1520004011NRG24200520230326229 20/05/2023 Mudukamma 1520004011WL003678 Mudukamma 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796569 MUDUKAMMA MUDENUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-011-001/5705
(MANGALORE) 		1520004011NRG24200520230326231 20/05/2023 husenabi 1520004011WL003678 husenabi 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796614 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-011-001/5708
(MANGALORE) 		1520004011NRG24200520230326232 20/05/2023 MARDAN BHI 1520004011WL003678 MARDAN BHI 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796550 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-011-001/5736
(MANGALORE) 		1520004011NRG24200520230326234 20/05/2023 Dilshad 1520004011WL003678 Dilshad 00652 PKGB0010733 300 300 Processed 27/05/2023 1904796640 DILSHADABI IDBI BANK(607095)
98 KUKNOOR KN-20-004-011-001/5736
(MANGALORE) 		1520004011NRG24200520230326233 20/05/2023 Huseenasab 1520004011WL003678 Huseenasab 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796534 HUSSAINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-011-001/5738
(MANGALORE) 		1520004011NRG24200520230326235 20/05/2023 lakshmavva 1520004011WL003678 lakshmavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796552 LAXMAVVA JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-011-001/6645
(MANGALORE) 		1520004011NRG24200520230326236 20/05/2023 RATNAMMA 1520004011WL003678 RATNAMMA 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796601 RATHNAMMA BASAVARAJ NINGAPUR UNION BANK OF INDIA(508500)
101 KUKNOOR KN-20-004-011-001/719
(MANGALORE) 		1520004011NRG24200520230326237 20/05/2023 Mudakappa 1520004011WL003678 Mudakappa 00652 PKGB0010733 1200 1200 Processed 27/05/2023 1904796625 MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-011-001/7324-A
(MANGALORE) 		1520004011NRG24200520230326238 20/05/2023 LINGA RAJ 1520004011WL003678 LINGA RAJ 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796562 LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKNOOR KN-20-004-011-001/793
(MANGALORE) 		1520004011NRG24200520230326239 20/05/2023 Renuka 1520004011WL003678 Renuka 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796615 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-011-001/8504
(MANGALORE) 		1520004011NRG24200520230326242 20/05/2023 BHARATH 1520004011WL003678 BHARATH 00652 PKGB0010733 900 900 Processed 27/05/2023 1904796645 BHARATH MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-011-001/8504
(MANGALORE) 		1520004011NRG24200520230326241 20/05/2023 SHRIDEVI 1520004011WL003678 SHRIDEVI 00652 PKGB0010733 600 600 Processed 27/05/2023 1904796621 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-011-001/8516
(MANGALORE) 		1520004011NRG24200520230326243 20/05/2023 Huligavva 1520004011WL003678 Huligavva 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796542 HULIGAVVA BANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-011-001/865
(MANGALORE) 		1520004011NRG24200520230326244 20/05/2023 Hanumavva 1520004011WL003678 Hanumavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796594 HANUMAVVA NENAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-011-001/872
(MANGALORE) 		1520004011NRG24200520230326247 20/05/2023 Bsappa 1520004011WL003678 Bsappa 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796627 ERABASAPPA MARIBASAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-011-001/895
(MANGALORE) 		1520004011NRG24200520230326248 20/05/2023 Laxamavva 1520004011WL003678 Laxamavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796598 LAXAMAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-011-001/895
(MANGALORE) 		1520004011NRG24200520230326249 20/05/2023 Yallappa 1520004011WL003678 Yallappa 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796638 YELLAPPA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-011-001/897
(MANGALORE) 		1520004011NRG24200520230326250 20/05/2023 BIBJAN 1520004011WL003678 BIBJAN 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796632 BIBIJAN MABUSAB GONAL UNION BANK OF INDIA(508500)
112 KUKNOOR KN-20-004-011-001/9005
(MANGALORE) 		1520004011NRG24200520230326252 20/05/2023 MUTTANNA 1520004011WL003678 MUTTANNA 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796628 MUTTANNA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-011-001/9005
(MANGALORE) 		1520004011NRG24200520230326253 20/05/2023 NEETRAMMA 1520004011WL003678 NEETRAMMA 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796626 NETRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-011-001/9005
(MANGALORE) 		1520004011NRG24200520230326251 20/05/2023 Sharanappa 1520004011WL003678 Sharanappa 00652 PKGB0010733 1500 1500 Processed 27/05/2023 1904796602 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-011-001/953
(MANGALORE) 		1520004011NRG24200520230326254 20/05/2023 neelavva 1520004011WL003678 neelavva 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796582 NEELAMMA MANGLESHAPPA BANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-011-001/973
(MANGALORE) 		1520004011NRG24200520230326255 20/05/2023 Bharamappa 1520004011WL003678 Bharamappa 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796634 BHARAMAPPA DODDABASAPPA SUNAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
117 KUKNOOR KN-20-004-011-001/984
(MANGALORE) 		1520004011NRG24200520230326256 20/05/2023 Ramanna 1520004011WL003678 Ramanna 00652 PKGB0010733 600 600 Processed 27/05/2023 1904796599 RAMANNA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-011-001/986
(MANGALORE) 		1520004011NRG24200520230326257 20/05/2023 mahamadraphi 1520004011WL003678 mahamadraphi 00652 PKGB0010733 1800 1800 Processed 27/05/2023 1904796558 MOHAMMED RAFI GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-011-001/986
(MANGALORE) 		1520004011NRG24200520230326258 20/05/2023 ramazan 1520004011WL003678 ramazan 00652 PKGB0010733 2100 2100 Processed 27/05/2023 1904796540 RAMAZAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 192900 192900
120 KUKNOOR KN-20-004-011-001/1695
(MANGALORE) 		1520004011NRG24200520230326150 20/05/2023 Basamma 1520004011WL003678 Basamma 00652 PKGB0010859 1800 1800 Processed 27/05/2023 1904796646 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
121 KUKNOOR KN-20-004-011-001/3925
(MANGALORE) 		1520004011NRG24200520230326192 20/05/2023 Mailaragouda 1520004011WL003678 Mailaragouda 00666 IDFB0080351 1800 1800 Processed 27/05/2023 1904796531 Mailaragouda . IDFC BANK LIMITED(608117)
SubTotal 1800 1800
122 KUKNOOR KN-20-004-011-001/1078
(MANGALORE) 		1520004011NRG24200520230326133 20/05/2023 YALLAMMA 1520004011WL003678 YALLAMMA 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1904796528 YALLAMMA NENEKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-011-001/1265
(MANGALORE) 		1520004011NRG24200520230326139 20/05/2023 MOULABI 1520004011WL003678 MOULABI 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1904796530 MOULABI JANDISAB BALIGAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUKNOOR KN-20-004-011-001/1413
(MANGALORE) 		1520004011NRG24200520230326144 20/05/2023 Santosha 1520004011WL003678 Santosha 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1904796529 SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKNOOR KN-20-004-011-001/3228
(MANGALORE) 		1520004011NRG24200520230326181 20/05/2023 BHEEMAPPA 1520004011WL003678 BHEEMAPPA 00691 IPOS0000001 2100 2100 Processed 27/05/2023 1904796526 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-011-001/3925
(MANGALORE) 		1520004011NRG24200520230326193 20/05/2023 YAMANAVVA 1520004011WL003678 YAMANAVVA 00691 IPOS0000001 1800 1800 Processed 27/05/2023 1904796527 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9600 9600
Total 213900 213900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004011_200523APB_FTO_102506 State Bank of India SBIN0004277 KOPPAL 2400
2 YELBURGA KN1520004011_200523APB_FTO_102506 State Bank of India SBIN0040838 YELBURGA 3600
3 YELBURGA KN1520004011_200523APB_FTO_102506 Union Bank of India UBIN0559954 KOPPAL 1800
4 YELBURGA KN1520004011_200523APB_FTO_102506 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 192900
5 YELBURGA KN1520004011_200523APB_FTO_102506 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1800
6 YELBURGA KN1520004011_200523APB_FTO_102506 IDFC Bank IDFB0080351 Koppal 1800
7 YELBURGA KN1520004011_200523APB_FTO_102506 India Post Payments Bank IPOS0000001 MANGALORE 9600

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