Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:53:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004027_170723APB_FTO_265226
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-20-004-027-003/413
(BANNIKOPPA) 		1520004027NRG24170720230959477 17/07/2023 BASAPPA 1520004027WL010196 BASAPPA 00415 SBIN0004277 1800 1800 Processed 25/08/2023 4839082124 MR BASAVARAJ YALBURGA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KUKNOOR KN-20-004-027-002/136
(BANNIKOPPA) 		1520004027NRG24170720230959438 17/07/2023 KAVITA 1520004027WL010195 KAVITA 00415 SBIN0020222 2400 2400 Processed 25/08/2023 4839082126 MS KAVITA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-027-002/158
(BANNIKOPPA) 		1520004027NRG24170720230959441 17/07/2023 Vijayalakshami 1520004027WL010195 Vijayalakshami 00415 SBIN0020222 2400 2400 Processed 25/08/2023 4839082128 MS VIJAYALAXMI STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-027-002/878
(BANNIKOPPA) 		1520004027NRG24170720230959454 17/07/2023 Umesh 1520004027WL010196 Umesh 00415 SBIN0020222 309 309 Processed 25/08/2023 4839082125 UMESH P SOMPUR CANARA BANK(508532)
SubTotal 5109 5109
5 KUKNOOR KN-20-004-027-003/2222
(BANNIKOPPA) 		1520004027NRG24170720230959469 17/07/2023 VARUNA 1520004027WL010196 VARUNA 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4839082127 MR VARUN SHIVAPUTRAPPA NITTALLI STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-027-003/281
(BANNIKOPPA) 		1520004027NRG24170720230959424 17/07/2023 Gangavva 1520004027WL010194 Gangavva 00415 SBIN0020375 2100 2100 Processed 25/08/2023 4839082136 GANGAWWA H KAMALAPUR GENERAL POST OFFICE(607245)
SubTotal 4200 4200
7 KUKNOOR KN-20-004-027-003/1566
(BANNIKOPPA) 		1520004027NRG24170720230959464 17/07/2023 RAJIYA BEGAM 1520004027WL010196 RAJIYA BEGAM 00468 UBIN0559954 2100 2100 Processed 25/08/2023 4839082131 RAJEEYABEGUM MAHAMMADREFI BETAGERI UNION BANK OF INDIA(508500)
SubTotal 2100 2100
8 KUKNOOR KN-20-004-027-003/1-B
(BANNIKOPPA) 		1520004027NRG24170720230959396 17/07/2023 BASAVANTAPPA SHANMUKHAPPA YARASI 1520004027WL010194 BASAVANTAPPA SHANMUKHAPPA YARASI 00522 CNRB000PGB1 2100 2100 Processed 25/08/2023 4839082078 MS CHAITRA STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24170720230959427 17/07/2023 SHARANAPPA 1520004027WL010194 SHARANAPPA 00522 CNRB000PGB1 1800 1800 Processed 25/08/2023 4839082048 SHARANAPPA MALLAPPA BYALI GENERAL POST OFFICE(607245)
SubTotal 3900 3900
10 KUKNOOR KN-20-004-027-002/137
(BANNIKOPPA) 		1520004027NRG24170720230959440 17/07/2023 ERAVVA 1520004027WL010195 ERAVVA 00652 PKGB0010668 2400 2400 Processed 25/08/2023 4839082067 NINGAVVA DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-027-003/131
(BANNIKOPPA) 		1520004027NRG24170720230959462 17/07/2023 Imamasab 1520004027WL010196 Imamasab 00652 PKGB0010668 2100 2100 Processed 25/08/2023 4839082057 SANNAIMAMSAB RAJESAB GENERAL POST OFFICE(607245)
12 KUKNOOR KN-20-004-027-003/139
(BANNIKOPPA) 		1520004027NRG24170720230959463 17/07/2023 KALAMMA MATTUR 1520004027WL010196 KALAMMA MATTUR 00652 PKGB0010668 1800 1800 Processed 25/08/2023 4839082053 KALAMMA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-027-003/2086
(BANNIKOPPA) 		1520004027NRG24170720230959447 17/07/2023 BASAVARAJ 1520004027WL010195 BASAVARAJ 00652 PKGB0010668 2100 2100 Processed 25/08/2023 4839082055 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-027-003/69-A
(BANNIKOPPA) 		1520004027NRG24170720230959433 17/07/2023 BASAVARAJ 1520004027WL010194 BASAVARAJ 00652 PKGB0010668 2100 2100 Processed 25/08/2023 4839082070 BASAVARAJ DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-027-003/81-A
(BANNIKOPPA) 		1520004027NRG24170720230959435 17/07/2023 PARAVVA 1520004027WL010194 PARAVVA 00652 PKGB0010668 2100 2100 Processed 25/08/2023 4839082054 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12600 12600
16 KUKNOOR KN-20-004-027-002/137
(BANNIKOPPA) 		1520004027NRG24170720230959439 17/07/2023 ERAVVA 1520004027WL010195 ERAVVA 00652 PKGB0010902 2400 2400 Processed 25/08/2023 4839082065 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-027-003/1010-A
(BANNIKOPPA) 		1520004027NRG24170720230959442 17/07/2023 NAGARAJ 1520004027WL010195 NAGARAJ 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082108 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-027-003/102
(BANNIKOPPA) 		1520004027NRG24170720230959398 17/07/2023 BASAVANNEMMA 1520004027WL010194 BASAVANNEMMA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082075 BASAVANNEVVA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-027-003/102
(BANNIKOPPA) 		1520004027NRG24170720230959397 17/07/2023 CHANNAPPA 1520004027WL010194 CHANNAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082047 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-027-003/103
(BANNIKOPPA) 		1520004027NRG24170720230959399 17/07/2023 Manavva 1520004027WL010194 Manavva 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082096 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-027-003/108-A
(BANNIKOPPA) 		1520004027NRG24170720230959455 17/07/2023 Devappa 1520004027WL010196 Devappa 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082123 DEVAPPA S GURIKARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KUKNOOR KN-20-004-027-003/108-A
(BANNIKOPPA) 		1520004027NRG24170720230959456 17/07/2023 Girijavva 1520004027WL010196 Girijavva 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082097 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-027-003/115
(BANNIKOPPA) 		1520004027NRG24170720230959457 17/07/2023 SHARIFABI 1520004027WL010196 SHARIFABI 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082094 SHARIFABI HUSENSAB NADAF UNION BANK OF INDIA(508500)
24 KUKNOOR KN-20-004-027-003/1172-D
(BANNIKOPPA) 		1520004027NRG24170720230959459 17/07/2023 MANJULA 1520004027WL010196 MANJULA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082111 MANJULA MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-027-003/1172-D
(BANNIKOPPA) 		1520004027NRG24170720230959458 17/07/2023 MARUTI 1520004027WL010196 MARUTI 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082112 MARUTHI MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24170720230959460 17/07/2023 Gangavva 1520004027WL010196 Gangavva 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082050 GANGAVVA YALLAPPA GENERAL POST OFFICE(607245)
27 KUKNOOR KN-20-004-027-003/118
(BANNIKOPPA) 		1520004027NRG24170720230959461 17/07/2023 GANGAVVA 1520004027WL010196 GANGAVVA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082051 MR SURESH YALLAPPA KAMPANAYAK STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-027-003/13
(BANNIKOPPA) 		1520004027NRG24170720230959400 17/07/2023 Girija 1520004027WL010194 Girija 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082091 GIRIJA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-027-003/1331
(BANNIKOPPA) 		1520004027NRG24170720230959401 17/07/2023 Govindappa 1520004027WL010194 Govindappa 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082105 GOVINDAPPA ARANYASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-027-003/148
(BANNIKOPPA) 		1520004027NRG24170720230959443 17/07/2023 UMADEVI 1520004027WL010195 UMADEVI 00652 PKGB0010902 2400 2400 Processed 25/08/2023 4839082085 UMADEVI KALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-027-003/1502
(BANNIKOPPA) 		1520004027NRG24170720230959402 17/07/2023 CHANNAMMA 1520004027WL010194 CHANNAMMA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082135 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-027-003/1502
(BANNIKOPPA) 		1520004027NRG24170720230959403 17/07/2023 MALLIKARJUNA 1520004027WL010194 MALLIKARJUNA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082118 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-027-003/1505
(BANNIKOPPA) 		1520004027NRG24170720230959404 17/07/2023 radha 1520004027WL010194 radha 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082103 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-027-003/1531
(BANNIKOPPA) 		1520004027NRG24170720230959405 17/07/2023 SHARANAPPA 1520004027WL010194 SHARANAPPA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082130 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-027-003/1567
(BANNIKOPPA) 		1520004027NRG24170720230959465 17/07/2023 PATIMA 1520004027WL010196 PATIMA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082114 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-027-003/162
(BANNIKOPPA) 		1520004027NRG24170720230959407 17/07/2023 LAXMI 1520004027WL010194 LAXMI 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082106 LAKSHMI WO MARIYAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-027-003/162
(BANNIKOPPA) 		1520004027NRG24170720230959406 17/07/2023 RAMAVVA 1520004027WL010194 RAMAVVA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082069 RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24170720230959467 17/07/2023 Hanumavva 1520004027WL010196 Hanumavva 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082113 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-027-003/178
(BANNIKOPPA) 		1520004027NRG24170720230959466 17/07/2023 SHARANAPPA 1520004027WL010196 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082058 SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-027-003/185
(BANNIKOPPA) 		1520004027NRG24170720230959408 17/07/2023 BEMAPPA 1520004027WL010194 BEMAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082068 BHEEMAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-027-003/185
(BANNIKOPPA) 		1520004027NRG24170720230959409 17/07/2023 HANAMAVVA 1520004027WL010194 HANAMAVVA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082129 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-027-003/187-A
(BANNIKOPPA) 		1520004027NRG24170720230959410 17/07/2023 MARIYAPPA 1520004027WL010194 MARIYAPPA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082089 MARIYAPPA KANAKAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-027-003/187-A
(BANNIKOPPA) 		1520004027NRG24170720230959411 17/07/2023 NAGARATNA 1520004027WL010194 NAGARATNA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082088 NAGARATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-027-003/194
(BANNIKOPPA) 		1520004027NRG24170720230959412 17/07/2023 SURESH 1520004027WL010194 SURESH 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082066 SURESH GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-027-003/2
(BANNIKOPPA) 		1520004027NRG24170720230959413 17/07/2023 KANAKAVVA 1520004027WL010194 KANAKAVVA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082099 KANAKAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-027-003/2039
(BANNIKOPPA) 		1520004027NRG24170720230959444 17/07/2023 VIRUPASHXAPPA 1520004027WL010195 VIRUPASHXAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082063 VIRUPAXAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-027-003/2059
(BANNIKOPPA) 		1520004027NRG24170720230959414 17/07/2023 AJITHKUMAR 1520004027WL010194 AJITHKUMAR 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082110 AJEETKUMAR SANNAYARESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-027-003/2068
(BANNIKOPPA) 		1520004027NRG24170720230959445 17/07/2023 MALLAMMA 1520004027WL010195 MALLAMMA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082107 MALLAMMA YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-027-003/2086
(BANNIKOPPA) 		1520004027NRG24170720230959446 17/07/2023 BASAVARAJ 1520004027WL010195 BASAVARAJ 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082064 BASAVARAJ GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-027-003/2122
(BANNIKOPPA) 		1520004027NRG24170720230959448 17/07/2023 MANJUNATH 1520004027WL010195 MANJUNATH 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082133 MANJUNATH B K CANARA BANK(508532)
51 KUKNOOR KN-20-004-027-003/2134
(BANNIKOPPA) 		1520004027NRG24170720230959449 17/07/2023 Danamma 1520004027WL010195 Danamma 00652 PKGB0010902 2400 2400 Processed 25/08/2023 4839082122 IRAMMA BYALI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-027-003/2164
(BANNIKOPPA) 		1520004027NRG24170720230959415 17/07/2023 SURESH PYATI 1520004027WL010194 SURESH PYATI 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082095 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-027-003/219
(BANNIKOPPA) 		1520004027NRG24170720230959416 17/07/2023 Siddappa 1520004027WL010194 Siddappa 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082079 SIDDAPPA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-027-003/2192
(BANNIKOPPA) 		1520004027NRG24170720230959417 17/07/2023 RAMAPPA 1520004027WL010194 RAMAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082121 MR RAMAPPA VIRUPAKSHAPPA HADAPAD STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-027-003/2221
(BANNIKOPPA) 		1520004027NRG24170720230959468 17/07/2023 Jayashree 1520004027WL010196 Jayashree 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082093 JAYASHRI AJAYAKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-027-003/223
(BANNIKOPPA) 		1520004027NRG24170720230959418 17/07/2023 Ningamma 1520004027WL010194 Ningamma 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082073 NINGAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-027-003/235
(BANNIKOPPA) 		1520004027NRG24170720230959450 17/07/2023 Manjunath 1520004027WL010195 Manjunath 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082092 MANJUNATH MALLAPPA HALLIKERI UNION BANK OF INDIA(508500)
58 KUKNOOR KN-20-004-027-003/243-A
(BANNIKOPPA) 		1520004027NRG24170720230959470 17/07/2023 RAMESH 1520004027WL010196 RAMESH 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082104 RAMAPPA . INDUSIND BANK(607189)
59 KUKNOOR KN-20-004-027-003/2611
(BANNIKOPPA) 		1520004027NRG24170720230959419 17/07/2023 VIRUPAKSHAPPA 1520004027WL010194 VIRUPAKSHAPPA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082134 ASHOK V HADAPAD IDBI BANK(607095)
60 KUKNOOR KN-20-004-027-003/262
(BANNIKOPPA) 		1520004027NRG24170720230959421 17/07/2023 SHRINIVAS 1520004027WL010194 SHRINIVAS 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082082 SRINIVAS DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-027-003/262
(BANNIKOPPA) 		1520004027NRG24170720230959420 17/07/2023 TRIVENI 1520004027WL010194 TRIVENI 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082081 TRIVENI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-027-003/274
(BANNIKOPPA) 		1520004027NRG24170720230959422 17/07/2023 Sharanappa 1520004027WL010194 Sharanappa 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082090 SHARANAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-027-003/274
(BANNIKOPPA) 		1520004027NRG24170720230959423 17/07/2023 Vijayalaxmi 1520004027WL010194 Vijayalaxmi 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082102 VIJAYALAKSHMI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-027-003/29
(BANNIKOPPA) 		1520004027NRG24170720230959425 17/07/2023 ANASUYA 1520004027WL010194 ANASUYA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082080 MR BASAYYA ANDANAYYA HIREMATH STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-027-003/292
(BANNIKOPPA) 		1520004027NRG24170720230959451 17/07/2023 SHIVAPUTRAPPA 1520004027WL010195 SHIVAPUTRAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082109 SHIVAPUTRAPPA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-027-003/295
(BANNIKOPPA) 		1520004027NRG24170720230959426 17/07/2023 SOMAPPA 1520004027WL010194 SOMAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082098 SOMAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-027-003/299
(BANNIKOPPA) 		1520004027NRG24170720230959428 17/07/2023 Annapurna 1520004027WL010194 Annapurna 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082049 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-027-003/3
(BANNIKOPPA) 		1520004027NRG24170720230959471 17/07/2023 KALAVVA 1520004027WL010196 KALAVVA 00652 PKGB0010902 1800 1800 Rejected 25/08/2023 4839082060 Aadhaar Number not Mapped to Account Number
69 KUKNOOR KN-20-004-027-003/3
(BANNIKOPPA) 		1520004027NRG24170720230959473 17/07/2023 MANJUNATH 1520004027WL010196 MANJUNATH 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082076 MANJUNATH MATTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-027-003/3
(BANNIKOPPA) 		1520004027NRG24170720230959472 17/07/2023 SURESH 1520004027WL010196 SURESH 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082120 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-027-003/30
(BANNIKOPPA) 		1520004027NRG24170720230959474 17/07/2023 navneet 1520004027WL010196 navneet 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082115 NAVANEETH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-027-003/3031
(BANNIKOPPA) 		1520004027NRG24170720230959429 17/07/2023 Rajasab 1520004027WL010194 Rajasab 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082116 RAJASAB HUNDEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-027-003/342
(BANNIKOPPA) 		1520004027NRG24170720230959475 17/07/2023 GAVISIDDAPPA 1520004027WL010196 GAVISIDDAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082077 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-027-003/373
(BANNIKOPPA) 		1520004027NRG24170720230959476 17/07/2023 PARAMMA BELLAD 1520004027WL010196 PARAMMA BELLAD 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082052 PARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 KUKNOOR KN-20-004-027-003/413
(BANNIKOPPA) 		1520004027NRG24170720230959478 17/07/2023 Gouramma 1520004027WL010196 Gouramma 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082072 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-027-003/422
(BANNIKOPPA) 		1520004027NRG24170720230959430 17/07/2023 SHARANAPPA 1520004027WL010194 SHARANAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082059 SHARANAPPA N MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KUKNOOR KN-20-004-027-003/4545
(BANNIKOPPA) 		1520004027NRG24170720230959432 17/07/2023 MADEVI 1520004027WL010194 MADEVI 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082117 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-027-003/4545
(BANNIKOPPA) 		1520004027NRG24170720230959431 17/07/2023 MYLAPPA 1520004027WL010194 MYLAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082119 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24170720230959480 17/07/2023 LAXMAVVA 1520004027WL010196 LAXMAVVA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082056 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-027-003/456
(BANNIKOPPA) 		1520004027NRG24170720230959479 17/07/2023 SOMAPPA 1520004027WL010196 SOMAPPA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082086 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-027-003/473
(BANNIKOPPA) 		1520004027NRG24170720230959481 17/07/2023 BABUSAB 1520004027WL010196 BABUSAB 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082061 BABUSAB MALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 KUKNOOR KN-20-004-027-003/5
(BANNIKOPPA) 		1520004027NRG24170720230959483 17/07/2023 CHIDANANDAPPA 1520004027WL010196 CHIDANANDAPPA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082071 CHIDANANDAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-027-003/5
(BANNIKOPPA) 		1520004027NRG24170720230959482 17/07/2023 Manjavva 1520004027WL010196 Manjavva 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082083 MANJULA CHIDANANDAPPA NAREGAL UNION BANK OF INDIA(508500)
84 KUKNOOR KN-20-004-027-003/577-A
(BANNIKOPPA) 		1520004027NRG24170720230959452 17/07/2023 ANNAPURNA 1520004027WL010195 ANNAPURNA 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082087 ANNAPURNA MANGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-027-003/6
(BANNIKOPPA) 		1520004027NRG24170720230959453 17/07/2023 mallikarjun 1520004027WL010195 mallikarjun 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082132 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-027-003/69-A
(BANNIKOPPA) 		1520004027NRG24170720230959434 17/07/2023 Manjula 1520004027WL010194 Manjula 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082084 MANJULA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-027-003/808
(BANNIKOPPA) 		1520004027NRG24170720230959484 17/07/2023 LALITA 1520004027WL010196 LALITA 00652 PKGB0010902 1800 1800 Processed 25/08/2023 4839082062 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-027-003/857-B
(BANNIKOPPA) 		1520004027NRG24170720230959485 17/07/2023 UMESH 1520004027WL010196 UMESH 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082074 MR UMESH BHARMAPPA TAVARAGERI STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-027-003/858-B
(BANNIKOPPA) 		1520004027NRG24170720230959436 17/07/2023 Channamma 1520004027WL010194 Channamma 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082100 CHANNAMMA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-027-003/858-B
(BANNIKOPPA) 		1520004027NRG24170720230959437 17/07/2023 Mallikarjuna 1520004027WL010194 Mallikarjuna 00652 PKGB0010902 2100 2100 Processed 25/08/2023 4839082101 MALLIKARJUN MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 152100 152100
Total 181809 181809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004027_170723APB_FTO_265226 State Bank of India SBIN0004277 KOPPAL 1800
2 YELBURGA KN1520004027_170723APB_FTO_265226 State Bank of India SBIN0020222 KUKNOOR 5109
3 YELBURGA KN1520004027_170723APB_FTO_265226 State Bank of India SBIN0020375 TALKAL 4200
4 YELBURGA KN1520004027_170723APB_FTO_265226 Union Bank of India UBIN0559954 KOPPAL 2100
5 YELBURGA KN1520004027_170723APB_FTO_265226 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 3900
6 YELBURGA KN1520004027_170723APB_FTO_265226 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 12600
7 YELBURGA KN1520004027_170723APB_FTO_265226 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 152100

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