Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_040523APB_FTO_58017
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-20-004-012-001/466-A
(KUDARIMOTHI) 		1520004035NRG24020520230146198 04/05/2023 Gavisiddappa 1520004035WL002250 Gavisiddappa 00048 BKID0008475 1500 1500 Processed 24/05/2023 1817675743 GAVISIDDAPPA S/O SOMALINGAPPA KOLAGI BANK OF INDIA(508505)
SubTotal 1500 1500
2 KUKNOOR KN-20-004-012-001/14333
(KUDARIMOTHI) 		1520004035NRG24020520230145938 04/05/2023 vinood 1520004035WL002250 vinood 00127 FDRL0002117 1250 1250 Processed 24/05/2023 1817675715 VINODA ESHAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
3 KUKNOOR KN-20-004-012-002/1672
(KUDARIMOTHI) 		1520004035NRG24020520230145519 04/05/2023 Hanamantappa 1520004035WL002249 Hanamantappa 00127 FDRL0002117 1500 1500 Processed 24/05/2023 1817675714 HANUMANTHAPPA HUSAGOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2750 2750
4 KUKNOOR KN-20-004-012-001/23
(KUDARIMOTHI) 		1520004035NRG24020520230146055 04/05/2023 dinesha 1520004035WL002250 dinesha 00165 IBKL0001196 1750 1750 Processed 24/05/2023 1817675713 DINESH H HUSAGANI IDBI BANK(607095)
5 KUKNOOR KN-20-004-012-001/408-A
(KUDARIMOTHI) 		1520004035NRG24020520230146164 04/05/2023 irappa 1520004035WL002250 irappa 00165 IBKL0001196 1500 1500 Processed 24/05/2023 1817675711 ERAPPA B USAGALI IDBI BANK(607095)
6 KUKNOOR KN-20-004-012-002/1018
(KUDARIMOTHI) 		1520004035NRG24020520230145314 04/05/2023 gangavva 1520004035WL002249 gangavva 00165 IBKL0001196 1250 1250 Processed 24/05/2023 1817675712 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4500 4500
7 KUKNOOR KN-20-004-012-001/1087
(KUDARIMOTHI) 		1520004035NRG24020520230145834 04/05/2023 manjappa 1520004035WL002250 manjappa 00354 PUNB0988600 1250 1250 Processed 24/05/2023 1817675744 MANJAPPA S/O YANKAPPA AMACHATTI PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
8 KUKNOOR KN-20-004-012-001/1029
(KUDARIMOTHI) 		1520004035NRG24020520230145794 04/05/2023 Ramanna 1520004035WL002250 Ramanna 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675723 MR RAMANNA DEVARASHETTI STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-012-001/1069
(KUDARIMOTHI) 		1520004035NRG24020520230145819 04/05/2023 hanamagouda 1520004035WL002250 hanamagouda 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675719 MR HANUMA GOUDA S TANAKANAKAL STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-012-001/14333
(KUDARIMOTHI) 		1520004035NRG24020520230145937 04/05/2023 ishappa 1520004035WL002250 ishappa 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675717 MR ESHAPPA STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-012-001/14413
(KUDARIMOTHI) 		1520004035NRG24020520230146008 04/05/2023 mahesha 1520004035WL002250 mahesha 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675721 MR MAHESH V KUDRIKOTAGI STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-012-001/14413
(KUDARIMOTHI) 		1520004035NRG24020520230146009 04/05/2023 nagaraja 1520004035WL002250 nagaraja 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675722 MR NAGARAJ STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24020520230146112 04/05/2023 Hanamagouda 1520004035WL002250 Hanamagouda 00415 SBIN0004277 1750 1750 Processed 24/05/2023 1817675748 MR HANAMANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24020520230145414 04/05/2023 Dyamanagouda 1520004035WL002249 Dyamanagouda 00415 SBIN0004277 1500 1500 Processed 24/05/2023 1817675718 MR DYAMANAGOUD STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-012-002/154
(KUDARIMOTHI) 		1520004035NRG24020520230145447 04/05/2023 vijayakumara 1520004035WL002249 vijayakumara 00415 SBIN0004277 1250 1250 Processed 24/05/2023 1817675720 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10750 10750
16 KUKNOOR KN-20-004-012-002/113
(KUDARIMOTHI) 		1520004035NRG24020520230145369 04/05/2023 gavisiddavva 1520004035WL002249 gavisiddavva 00415 SBIN0020206 1250 1250 Processed 24/05/2023 1817675725 GAVISIDDAVVA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
17 KUKNOOR KN-20-004-012-001/14290
(KUDARIMOTHI) 		1520004035NRG24020520230145903 04/05/2023 shankrappa 1520004035WL002250 shankrappa 00415 SBIN0040118 1250 1250 Processed 24/05/2023 1817675724 SHANKRAPPA NINGAPPA TANKANAKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1250 1250
18 KUKNOOR KN-20-004-012-001/1029
(KUDARIMOTHI) 		1520004035NRG24020520230145793 04/05/2023 yamanappa 1520004035WL002250 yamanappa 00415 SBIN0040674 1250 1250 Processed 24/05/2023 1817675736 MR YAMANAPPA HULGAPPA STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-012-001/14267
(KUDARIMOTHI) 		1520004035NRG24020520230145872 04/05/2023 durugappa 1520004035WL002250 durugappa 00415 SBIN0040674 1250 1250 Processed 24/05/2023 1817675737 MR DURAGAPPA KASI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
20 KUKNOOR KN-20-004-012-001/1029
(KUDARIMOTHI) 		1520004035NRG24020520230145796 04/05/2023 virupaksha 1520004035WL002250 virupaksha 00415 SBIN0040838 1250 1250 Processed 24/05/2023 1817675741 MR VERUPAKSHAPPA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-012-001/1035
(KUDARIMOTHI) 		1520004035NRG24020520230145803 04/05/2023 anita 1520004035WL002250 anita 00415 SBIN0040838 1250 1250 Processed 24/05/2023 1817675739 MISS ANITHA STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-012-001/1044
(KUDARIMOTHI) 		1520004035NRG24020520230145810 04/05/2023 basavaraja 1520004035WL002250 basavaraja 00415 SBIN0040838 1250 1250 Processed 24/05/2023 1817675738 BASAVARAJ R AMALACHATTI IDBI BANK(607095)
23 KUKNOOR KN-20-004-012-001/380
(KUDARIMOTHI) 		1520004035NRG24020520230146154 04/05/2023 Sharanappa 1520004035WL002250 Sharanappa 00415 SBIN0040838 1250 1250 Processed 24/05/2023 1817675726 SHARANAPPA S O HANUMAPPA CANARA BANK(508532)
24 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24020520230146175 04/05/2023 Honnappa 1520004035WL002250 Honnappa 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817675740 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6500 6500
25 KUKNOOR KN-20-004-012-002/980
(KUDARIMOTHI) 		1520004035NRG24020520230145780 04/05/2023 dyamakka 1520004035WL002249 dyamakka 00415 SBIN0041130 1250 1250 Processed 24/05/2023 1817675742 MRS DYAMAKKA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
26 KUKNOOR KN-20-004-012-001/1078
(KUDARIMOTHI) 		1520004035NRG24020520230145830 04/05/2023 akkamahadevi 1520004035WL002250 akkamahadevi 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817675735 AKKAMAHADEVI DURAGAPPA NAKLAR UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-012-001/1078
(KUDARIMOTHI) 		1520004035NRG24020520230145829 04/05/2023 durugappa 1520004035WL002250 durugappa 00468 UBIN0559954 1000 1000 Processed 24/05/2023 1817675730 DURAGAPPA N NAKLAR UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-012-001/14340
(KUDARIMOTHI) 		1520004035NRG24020520230145947 04/05/2023 shankramma 1520004035WL002250 shankramma 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817675745 SHANKRAMMATANAKANKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-012-001/14340
(KUDARIMOTHI) 		1520004035NRG24020520230145946 04/05/2023 shivappa 1520004035WL002250 shivappa 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817675746 SHIVAPPA SHANKRAPPA TANAKANAKAL UNION BANK OF INDIA(508500)
30 KUKNOOR KN-20-004-012-001/14415
(KUDARIMOTHI) 		1520004035NRG24020520230146010 04/05/2023 mahantesha 1520004035WL002250 mahantesha 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817675727 MAHANTESH V KUDRIKOTAGI UNION BANK OF INDIA(508500)
31 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146248 04/05/2023 gangamma 1520004035WL002250 gangamma 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675734 GANGAMMA SHIVAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146249 04/05/2023 Gudadappa 1520004035WL002250 Gudadappa 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675643 GUDADAPPA SHIVAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
33 KUKNOOR KN-20-004-012-001/892
(KUDARIMOTHI) 		1520004035NRG24020520230146262 04/05/2023 Basavaraja 1520004035WL002250 Basavaraja 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675729 BASAVARAJ SHANKRAPPA TANAKANAKALLA UNION BANK OF INDIA(508500)
34 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24020520230146273 04/05/2023 gundavva 1520004035WL002250 gundavva 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675732 MR GUNDAVVA BAVI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24020520230146274 04/05/2023 hanamavva 1520004035WL002250 hanamavva 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675731 HANAMAVVA BHIMAPPA BAVI UNION BANK OF INDIA(508500)
36 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24020520230146272 04/05/2023 manjavva 1520004035WL002250 manjavva 00468 UBIN0559954 1750 1750 Processed 24/05/2023 1817675728 MANJVVA F/G BEEMAPPA BHAVI UNION BANK OF INDIA(508500)
37 KUKNOOR KN-20-004-012-002/1672
(KUDARIMOTHI) 		1520004035NRG24020520230145520 04/05/2023 Anita 1520004035WL002249 Anita 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1817675733 ANITA HANAMANTHAPPA USAGALI UNION BANK OF INDIA(508500)
38 KUKNOOR KN-20-004-012-002/76
(KUDARIMOTHI) 		1520004035NRG24020520230145680 04/05/2023 gavisiddappa 1520004035WL002249 gavisiddappa 00468 UBIN0559954 1250 1250 Processed 24/05/2023 1817675747 GAVISIDDAPPA BASAPPA HOSUR UNION BANK OF INDIA(508500)
SubTotal 19250 19250
39 KUKNOOR KN-20-004-012-001/190-A
(KUDARIMOTHI) 		1520004035NRG24020520230146035 04/05/2023 Rangavva 1520004035WL002250 Rangavva 00468 UBIN0819514 1250 1250 Processed 24/05/2023 1817675716 RANGAVWA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
40 KUKNOOR KN-20-004-012-001/1005
(KUDARIMOTHI) 		1520004035NRG24020520230145789 04/05/2023 RANGAVVA 1520004035WL002250 RANGAVVA 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675754 RANGAVVA WOKUNTEPPA DABAGALLI VATAPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-012-001/1035
(KUDARIMOTHI) 		1520004035NRG24020520230145802 04/05/2023 chandrakala 1520004035WL002250 chandrakala 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675638 CHANDRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-012-001/1035
(KUDARIMOTHI) 		1520004035NRG24020520230145801 04/05/2023 Devedrappa 1520004035WL002250 Devedrappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675755 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-012-001/1035
(KUDARIMOTHI) 		1520004035NRG24020520230145804 04/05/2023 manjunatha 1520004035WL002250 manjunatha 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675658 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KUKNOOR KN-20-004-012-001/1063
(KUDARIMOTHI) 		1520004035NRG24020520230145815 04/05/2023 Eravva 1520004035WL002250 Eravva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675673 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-012-001/1069
(KUDARIMOTHI) 		1520004035NRG24020520230145820 04/05/2023 shantamma 1520004035WL002250 shantamma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675675 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-012-001/1109
(KUDARIMOTHI) 		1520004035NRG24020520230145849 04/05/2023 Marekka 1520004035WL002250 Marekka 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675631 MAREKKA NARASAPPA CHANNADASAR UNION BANK OF INDIA(508500)
47 KUKNOOR KN-20-004-012-001/14267
(KUDARIMOTHI) 		1520004035NRG24020520230145873 04/05/2023 lakshmavva 1520004035WL002250 lakshmavva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675645 LAXMAVVA DURUGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-012-001/14277
(KUDARIMOTHI) 		1520004035NRG24020520230145885 04/05/2023 durugappa 1520004035WL002250 durugappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675693 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-012-001/14321
(KUDARIMOTHI) 		1520004035NRG24020520230145933 04/05/2023 Renuka 1520004035WL002250 Renuka 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675681 RENUKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-012-001/14338
(KUDARIMOTHI) 		1520004035NRG24020520230145941 04/05/2023 Hanamayya 1520004035WL002250 Hanamayya 00652 PKGB0010556 1250 1250 Rejected 24/05/2023 1817675698 Account closed
51 KUKNOOR KN-20-004-012-001/14344
(KUDARIMOTHI) 		1520004035NRG24020520230145951 04/05/2023 huligemma 1520004035WL002250 huligemma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675672 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-012-001/14372
(KUDARIMOTHI) 		1520004035NRG24020520230145978 04/05/2023 sharanappa 1520004035WL002250 sharanappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675694 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-012-001/14385
(KUDARIMOTHI) 		1520004035NRG24020520230145988 04/05/2023 Shankrappa 1520004035WL002250 Shankrappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675670 SHANKRAPPA T KALL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-012-001/14386
(KUDARIMOTHI) 		1520004035NRG24020520230145989 04/05/2023 channmma 1520004035WL002250 channmma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675691 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-012-001/14415
(KUDARIMOTHI) 		1520004035NRG24020520230146011 04/05/2023 purnima 1520004035WL002250 purnima 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675700 PURNIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24020520230146016 04/05/2023 Ramanagouda 1520004035WL002250 Ramanagouda 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675627 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-012-001/14436
(KUDARIMOTHI) 		1520004035NRG24020520230146024 04/05/2023 irappa 1520004035WL002250 irappa 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675705 ERAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-012-001/14436
(KUDARIMOTHI) 		1520004035NRG24020520230146025 04/05/2023 lakshmavva 1520004035WL002250 lakshmavva 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675683 LAXMAVVA ERAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
59 KUKNOOR KN-20-004-012-001/206
(KUDARIMOTHI) 		1520004035NRG24020520230146040 04/05/2023 netravva 1520004035WL002250 netravva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675690 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-012-001/206
(KUDARIMOTHI) 		1520004035NRG24020520230146039 04/05/2023 VIRUPAXPPA 1520004035WL002250 VIRUPAXPPA 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675625 SHARANAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-012-001/23
(KUDARIMOTHI) 		1520004035NRG24020520230146054 04/05/2023 HANAMAVVA HUSAGLI 1520004035WL002250 HANAMAVVA HUSAGLI 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675666 HANUMANTAPPA IRAPPA HUSUGULI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
62 KUKNOOR KN-20-004-012-001/236
(KUDARIMOTHI) 		1520004035NRG24020520230146057 04/05/2023 jayamma 1520004035WL002250 jayamma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675676 JAYASHRI KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-012-001/236
(KUDARIMOTHI) 		1520004035NRG24020520230146056 04/05/2023 patreppa 1520004035WL002250 patreppa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675684 PATREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-012-001/265-A
(KUDARIMOTHI) 		1520004035NRG24020520230146076 04/05/2023 balappa 1520004035WL002250 balappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675655 BALAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-012-001/265-A
(KUDARIMOTHI) 		1520004035NRG24020520230146075 04/05/2023 basamma 1520004035WL002250 basamma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675667 BASAMMA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-012-001/285
(KUDARIMOTHI) 		1520004035NRG24020520230146091 04/05/2023 Shamshad Begum 1520004035WL002250 Shamshad Begum 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675669 SHAMASHADBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-012-001/285
(KUDARIMOTHI) 		1520004035NRG24020520230146090 04/05/2023 Yamanoor Sab 1520004035WL002250 Yamanoor Sab 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675662 YAMANOORSAB SO LALASAB TAKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-012-001/315
(KUDARIMOTHI) 		1520004035NRG24020520230146095 04/05/2023 Shashikala 1520004035WL002250 Shashikala 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675695 SHASHIKALA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-012-001/315
(KUDARIMOTHI) 		1520004035NRG24020520230146094 04/05/2023 yankanagouda 1520004035WL002250 yankanagouda 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675671 YANKANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24020520230146110 04/05/2023 Kanakappa 1520004035WL002250 Kanakappa 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675680 KANAKAPPA . ICICI BANK LTD(508534)
71 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24020520230146111 04/05/2023 lakshmavva 1520004035WL002250 lakshmavva 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675689 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-012-001/352
(KUDARIMOTHI) 		1520004035NRG24020520230146117 04/05/2023 Nilappa 1520004035WL002250 Nilappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675630 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KUKNOOR KN-20-004-012-001/353
(KUDARIMOTHI) 		1520004035NRG24020520230146119 04/05/2023 MALLAPPA 1520004035WL002250 MALLAPPA 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675648 MALLAPPA VIRUPAXAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-012-001/370
(KUDARIMOTHI) 		1520004035NRG24020520230146144 04/05/2023 Ramanna 1520004035WL002250 Ramanna 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675632 RAMANNA SHETTEPPA GWADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-012-001/372
(KUDARIMOTHI) 		1520004035NRG24020520230146146 04/05/2023 LAXAMI 1520004035WL002250 LAXAMI 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675704 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-012-001/377
(KUDARIMOTHI) 		1520004035NRG24020520230146147 04/05/2023 shatteppa 1520004035WL002250 shatteppa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675696 SHETTEPPA GWADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-012-001/378
(KUDARIMOTHI) 		1520004035NRG24020520230146151 04/05/2023 manjunatha 1520004035WL002250 manjunatha 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675699 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-012-001/380
(KUDARIMOTHI) 		1520004035NRG24020520230146153 04/05/2023 SHARANAVVA 1520004035WL002250 SHARANAVVA 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675646 ERAPPA SINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-012-001/408-A
(KUDARIMOTHI) 		1520004035NRG24020520230146165 04/05/2023 gavisiddappa 1520004035WL002250 gavisiddappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675640 GAVISIDDAPPA I HUSAGLI IDBI BANK(607095)
80 KUKNOOR KN-20-004-012-001/408-A
(KUDARIMOTHI) 		1520004035NRG24020520230146163 04/05/2023 Sushila 1520004035WL002250 Sushila 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675652 SUSHEELAVVA U PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24020520230146174 04/05/2023 Ishavva 1520004035WL002250 Ishavva 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675654 ISHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24020520230146176 04/05/2023 Jyoti 1520004035WL002250 Jyoti 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675668 JYOTHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24020520230146173 04/05/2023 NINGAPPA 1520004035WL002250 NINGAPPA 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675639 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-012-001/425
(KUDARIMOTHI) 		1520004035NRG24020520230146187 04/05/2023 nabisaba 1520004035WL002250 nabisaba 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675641 NABISAB RAJASAB NAVALI VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-012-001/466-A
(KUDARIMOTHI) 		1520004035NRG24020520230146197 04/05/2023 Someshekar 1520004035WL002250 Someshekar 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675664 SOMASHEKAR MGF GAVISIDDAPPA KOLAJI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-012-001/467
(KUDARIMOTHI) 		1520004035NRG24020520230146200 04/05/2023 Hanamavva 1520004035WL002250 Hanamavva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675659 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-012-001/467
(KUDARIMOTHI) 		1520004035NRG24020520230146199 04/05/2023 NAGARAJ 1520004035WL002250 NAGARAJ 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675647 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKNOOR KN-20-004-012-001/472
(KUDARIMOTHI) 		1520004035NRG24020520230146206 04/05/2023 Chennabasappa 1520004035WL002250 Chennabasappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675633 MRS CHANNABASAPPA ARALI STATE BANK OF INDIA(508548)
89 KUKNOOR KN-20-004-012-001/472
(KUDARIMOTHI) 		1520004035NRG24020520230146207 04/05/2023 mallamma 1520004035WL002250 mallamma 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675679 MR MALLAMMA ARALI STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-012-001/483
(KUDARIMOTHI) 		1520004035NRG24020520230146213 04/05/2023 DURAGAPPA 1520004035WL002250 DURAGAPPA 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675661 SANNA DURGAPPA NAKLAR IDBI BANK(607095)
91 KUKNOOR KN-20-004-012-001/62
(KUDARIMOTHI) 		1520004035NRG24020520230146232 04/05/2023 Durugavva 1520004035WL002250 Durugavva 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675626 DURUGAVVA KASHI WO RANGAPPA VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-012-001/62
(KUDARIMOTHI) 		1520004035NRG24020520230146233 04/05/2023 Narasinharaw 1520004035WL002250 Narasinharaw 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675674 NARASIMRAJ METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-012-001/62
(KUDARIMOTHI) 		1520004035NRG24020520230146231 04/05/2023 rangappa 1520004035WL002250 rangappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675629 RANGAPPA . ICICI BANK LTD(508534)
94 KUKNOOR KN-20-004-012-001/64
(KUDARIMOTHI) 		1520004035NRG24020520230146236 04/05/2023 Durugavva 1520004035WL002250 Durugavva 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675677 DURAGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146246 04/05/2023 BANDEMMA 1520004035WL002250 BANDEMMA 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675636 BANDEMMA HIRE SHIVAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146247 04/05/2023 chaitra 1520004035WL002250 chaitra 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675660 CHYATRA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146245 04/05/2023 Eshappa 1520004035WL002250 Eshappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675651 ESHAPPA H KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24020520230146244 04/05/2023 Hireshivappa 1520004035WL002250 Hireshivappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675635 HIRE SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KUKNOOR KN-20-004-012-001/84
(KUDARIMOTHI) 		1520004035NRG24020520230146250 04/05/2023 shivalinga 1520004035WL002250 shivalinga 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675678 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-012-001/892
(KUDARIMOTHI) 		1520004035NRG24020520230146261 04/05/2023 Kavita 1520004035WL002250 Kavita 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675653 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-012-001/95
(KUDARIMOTHI) 		1520004035NRG24020520230146267 04/05/2023 devamma 1520004035WL002250 devamma 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675697 DEVAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24020520230146275 04/05/2023 manjappa 1520004035WL002250 manjappa 00652 PKGB0010556 1750 1750 Processed 24/05/2023 1817675701 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-012-002/1033
(KUDARIMOTHI) 		1520004035NRG24020520230145334 04/05/2023 Manjunatha 1520004035WL002249 Manjunatha 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675665 MANJUNATHA SO KANAKAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-012-002/1034-B
(KUDARIMOTHI) 		1520004035NRG24020520230145337 04/05/2023 cannavva 1520004035WL002249 cannavva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675634 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-012-002/13
(KUDARIMOTHI) 		1520004035NRG24020520230145399 04/05/2023 Basamma 1520004035WL002249 Basamma 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675657 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24020520230145415 04/05/2023 mallappa 1520004035WL002249 mallappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675685 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-012-002/135
(KUDARIMOTHI) 		1520004035NRG24020520230145416 04/05/2023 Shiddappa 1520004035WL002249 Shiddappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675750 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-012-002/141
(KUDARIMOTHI) 		1520004035NRG24020520230145424 04/05/2023 Sharanappa 1520004035WL002249 Sharanappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675753 SHARANAPPA SO KONANAGOUDA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-012-002/1612
(KUDARIMOTHI) 		1520004035NRG24020520230145469 04/05/2023 Ayyanagoud 1520004035WL002249 Ayyanagoud 00652 PKGB0010556 1000 1000 Processed 24/05/2023 1817675687 AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-012-002/1669
(KUDARIMOTHI) 		1520004035NRG24020520230145516 04/05/2023 kajabee 1520004035WL002249 kajabee 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675692 KAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-012-002/226-A
(KUDARIMOTHI) 		1520004035NRG24020520230145595 04/05/2023 Dyamanna 1520004035WL002249 Dyamanna 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675628 DYAMANNA CHUKNI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-012-002/285-A
(KUDARIMOTHI) 		1520004035NRG24020520230145607 04/05/2023 meenakshi 1520004035WL002249 meenakshi 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675703 MINAKSHI M KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-012-002/34
(KUDARIMOTHI) 		1520004035NRG24020520230145620 04/05/2023 gangavva 1520004035WL002249 gangavva 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675649 GANGAVVA CANARA BANK(508532)
114 KUKNOOR KN-20-004-012-002/51-A
(KUDARIMOTHI) 		1520004035NRG24020520230145642 04/05/2023 hanamantappa 1520004035WL002249 hanamantappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675686 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-012-002/672-A
(KUDARIMOTHI) 		1520004035NRG24020520230145661 04/05/2023 sharanappa 1520004035WL002249 sharanappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675688 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUKNOOR KN-20-004-012-002/672-A
(KUDARIMOTHI) 		1520004035NRG24020520230145662 04/05/2023 shilpa 1520004035WL002249 shilpa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675749 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-012-002/682
(KUDARIMOTHI) 		1520004035NRG24020520230145675 04/05/2023 rajappa 1520004035WL002249 rajappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675663 RAJAPPA CHUKANI SO DYAMANNA RO NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-012-002/682
(KUDARIMOTHI) 		1520004035NRG24020520230145674 04/05/2023 Yallavva 1520004035WL002249 Yallavva 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675751 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-012-002/841
(KUDARIMOTHI) 		1520004035NRG24020520230145727 04/05/2023 Basamma 1520004035WL002249 Basamma 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675702 MR BASAPPA FNG OF BASAMMA STATE BANK OF INDIA(508548)
120 KUKNOOR KN-20-004-012-002/841
(KUDARIMOTHI) 		1520004035NRG24020520230145726 04/05/2023 Basappa 1520004035WL002249 Basappa 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675644 BASAPPA BHAVI KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-012-002/841
(KUDARIMOTHI) 		1520004035NRG24020520230145728 04/05/2023 shivaleela 1520004035WL002249 shivaleela 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675752 SHIVALILA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-012-002/860-A
(KUDARIMOTHI) 		1520004035NRG24020520230145740 04/05/2023 Netra 1520004035WL002249 Netra 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675706 NETRA . INDUSIND BANK(607189)
123 KUKNOOR KN-20-004-012-002/87
(KUDARIMOTHI) 		1520004035NRG24020520230145742 04/05/2023 basavaraja 1520004035WL002249 basavaraja 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675650 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
124 KUKNOOR KN-20-004-012-002/87
(KUDARIMOTHI) 		1520004035NRG24020520230145743 04/05/2023 hanpavva 1520004035WL002249 hanpavva 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675637 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-012-002/963
(KUDARIMOTHI) 		1520004035NRG24020520230145764 04/05/2023 Yamanappa 1520004035WL002249 Yamanappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675656 YAMANAPPA KANAKAPPA BHAVIKATTI NELJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-012-002/976
(KUDARIMOTHI) 		1520004035NRG24020520230145774 04/05/2023 Hanumesha 1520004035WL002249 Hanumesha 00652 PKGB0010556 1500 1500 Processed 24/05/2023 1817675682 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-012-002/977
(KUDARIMOTHI) 		1520004035NRG24020520230145775 04/05/2023 Nagappa 1520004035WL002249 Nagappa 00652 PKGB0010556 1250 1250 Processed 24/05/2023 1817675756 NAGAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 124000 124000
128 KUKNOOR KN-20-004-012-001/1044
(KUDARIMOTHI) 		1520004035NRG24020520230145809 04/05/2023 rangappa 1520004035WL002250 rangappa 00652 PKGB0010666 1250 1250 Processed 24/05/2023 1817675707 RANGAPPA KASHER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1250 1250
129 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24020520230146017 04/05/2023 Paravva 1520004035WL002250 Paravva 00652 PKGB0010733 1750 1750 Processed 24/05/2023 1817675708 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-012-002/1662
(KUDARIMOTHI) 		1520004035NRG24020520230145510 04/05/2023 laxmi 1520004035WL002249 laxmi 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817675710 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-012-002/285-A
(KUDARIMOTHI) 		1520004035NRG24020520230145606 04/05/2023 Manjunatha 1520004035WL002249 Manjunatha 00652 PKGB0010733 1500 1500 Processed 24/05/2023 1817675709 MANJUNATH KURI AXIS BANK(607153)
SubTotal 4750 4750
132 KUKNOOR KN-20-004-012-002/1613
(KUDARIMOTHI) 		1520004035NRG24020520230145470 04/05/2023 Sharanavva 1520004035WL002249 Sharanavva 00666 IDFB0080351 1250 1250 Processed 25/05/2023 1817675624 Sharanavva . IDFC BANK LIMITED(608117)
133 KUKNOOR KN-20-004-012-002/1626
(KUDARIMOTHI) 		1520004035NRG24020520230145487 04/05/2023 patreppa 1520004035WL002249 patreppa 00666 IDFB0080351 1250 1250 Processed 25/05/2023 1817675623 Patreppa . IDFC BANK LIMITED(608117)
134 KUKNOOR KN-20-004-012-002/226-A
(KUDARIMOTHI) 		1520004035NRG24020520230145596 04/05/2023 kotramma 1520004035WL002249 kotramma 00666 IDFB0080351 1500 1500 Processed 25/05/2023 1817675642 Kotramma . IDFC BANK LIMITED(608117)
SubTotal 4000 4000
135 KUKNOOR KN-20-004-012-002/37
(KUDARIMOTHI) 		1520004035NRG24020520230145627 04/05/2023 Gangadhara 1520004035WL002249 Gangadhara 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817675622 ANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KUKNOOR KN-20-004-012-002/37
(KUDARIMOTHI) 		1520004035NRG24020520230145628 04/05/2023 Gangadhara 1520004035WL002249 Gangadhara 00691 IPOS0000001 1500 1500 Processed 24/05/2023 1817675621 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
Total 191000 191000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_040523APB_FTO_58017 Bank of India BKID0008475 KOPPAL 1500
2 YELBURGA KN1520004035_040523APB_FTO_58017 FEDERAL BANK FDRL0002117 Koppal 2750
3 YELBURGA KN1520004035_040523APB_FTO_58017 IDBI Bank IBKL0001196 Koppal 4500
4 YELBURGA KN1520004035_040523APB_FTO_58017 Punjab National Bank PUNB0988600 Koppal 1250
5 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0004277 KOPPAL 10750
6 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0020206 KOPPAL 1250
7 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0040118 KAMPLI 1250
8 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0040674 KOPPAL 2500
9 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0040838 YELBURGA 6500
10 YELBURGA KN1520004035_040523APB_FTO_58017 State Bank of India SBIN0041130 LEBGERA 1250
11 YELBURGA KN1520004035_040523APB_FTO_58017 Union Bank of India UBIN0559954 KOPPAL 19250
12 YELBURGA KN1520004035_040523APB_FTO_58017 Union Bank of India UBIN0819514 Koppal 1250
13 YELBURGA KN1520004035_040523APB_FTO_58017 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 124000
14 YELBURGA KN1520004035_040523APB_FTO_58017 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1250
15 YELBURGA KN1520004035_040523APB_FTO_58017 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 4750
16 YELBURGA KN1520004035_040523APB_FTO_58017 IDFC Bank IDFB0080351 Koppal 4000
17 YELBURGA KN1520004035_040523APB_FTO_58017 India Post Payments Bank IPOS0000001 KOPPAL 3000

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