Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:27 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_140723APB_FTO_260677
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-20-004-022-002/101-B
(MANDALAGERI) 		1520004022NRG24140720230949806 14/07/2023 HANAMAPPA 1520004022WL010059 HANAMAPPA 00078 CNRB0011810 1240 1240 Processed 25/08/2023 4838240216 HANAMAPPA YELLAPPA G CANARA BANK(508532)
2 KUKNOOR KN-20-004-022-002/617
(MANDALAGERI) 		1520004022NRG24140720230949726 14/07/2023 MUTTANNA 1520004022WL010058 MUTTANNA 00078 CNRB0011810 620 620 Processed 25/08/2023 4838240206 MUTTANNA I HARIJAN CANARA BANK(508532)
3 KUKNOOR KN-20-004-022-002/617
(MANDALAGERI) 		1520004022NRG24140720230949727 14/07/2023 SANROJA 1520004022WL010058 SANROJA 00078 CNRB0011810 620 620 Processed 25/08/2023 4838240205 SAROJA HARIJAN CANARA BANK(508532)
4 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24140720230949836 14/07/2023 NAGARAJ 1520004022WL010059 NAGARAJ 00078 CNRB0011810 620 620 Processed 25/08/2023 4838240165 NAGARAJ N NITTALI CANARA BANK(508532)
5 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24140720230949932 14/07/2023 NAGARAJ 1520004022WL010060 NAGARAJ 00078 CNRB0011810 620 620 Processed 25/08/2023 4838240166 NAGARAJ N NITTALI CANARA BANK(508532)
6 KUKNOOR KN-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24140720230949754 14/07/2023 Sharanamma 1520004022WL010058 Sharanamma 00078 CNRB0011810 1240 1240 Processed 25/08/2023 4838240164 SHARANAMMA CANARA BANK(508532)
SubTotal 4960 4960
7 KUKNOOR KN-20-004-022-004/138
(MANDALAGERI) 		1520004022NRG24140720230949925 14/07/2023 FAKEERAMMA MYAGERI 1520004022WL010060 FAKEERAMMA MYAGERI 00415 SBIN0013146 930 930 Processed 25/08/2023 4838240213 SUMANGALA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-022-004/138
(MANDALAGERI) 		1520004022NRG24140720230949926 14/07/2023 RANGAPPA 1520004022WL010060 RANGAPPA 00415 SBIN0013146 930 930 Processed 25/08/2023 4838240214 MR RANGAPPA MYAGERI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
9 KUKNOOR KN-20-004-022-002/111
(MANDALAGERI) 		1520004022NRG24140720230949808 14/07/2023 GAVISIDDAPPA BALAPPA BHAVIKATTI 1520004022WL010059 GAVISIDDAPPA BALAPPA BHAVIKATTI 00415 SBIN0020222 930 930 Processed 25/08/2023 4838240033 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-022-002/147
(MANDALAGERI) 		1520004022NRG24140720230949810 14/07/2023 Praveen 1520004022WL010059 Praveen 00415 SBIN0020222 930 930 Processed 25/08/2023 4838240039 MR PRAVEEN GURIKAR STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-022-002/1839
(MANDALAGERI) 		1520004022NRG24140720230949814 14/07/2023 Laksmi 1520004022WL010059 Laksmi 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4838240040 MRS LAKSHMI STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-022-002/1839
(MANDALAGERI) 		1520004022NRG24140720230949815 14/07/2023 Shivananda 1520004022WL010059 Shivananda 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4838240037 SHIVANAND KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-022-002/1840
(MANDALAGERI) 		1520004022NRG24140720230949816 14/07/2023 Anitha 1520004022WL010059 Anitha 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4838240041 MRS ANITA STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-022-002/1840
(MANDALAGERI) 		1520004022NRG24140720230949817 14/07/2023 HAREESH 1520004022WL010059 HAREESH 00415 SBIN0020222 1240 1240 Processed 25/08/2023 4838240038 HARISH KUMAR A KUDAGUNTI CANARA BANK(508532)
15 KUKNOOR KN-20-004-022-002/27
(MANDALAGERI) 		1520004022NRG24140720230949722 14/07/2023 Manjunath 1520004022WL010058 Manjunath 00415 SBIN0020222 620 620 Processed 25/08/2023 4838240208 MR MANJUNATH POTUNDI STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-022-002/27
(MANDALAGERI) 		1520004022NRG24140720230949721 14/07/2023 YAMANOORAPPA 1520004022WL010058 YAMANOORAPPA 00415 SBIN0020222 930 930 Processed 25/08/2023 4838240209 MR YAMANURAPPA STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-022-002/604
(MANDALAGERI) 		1520004022NRG24140720230949724 14/07/2023 Veerayya 1520004022WL010058 Veerayya 00415 SBIN0020222 620 620 Processed 25/08/2023 4838240042 MR VEERAYYA DEVAYYA BHADRAPUR STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-022-002/89
(MANDALAGERI) 		1520004022NRG24140720230949730 14/07/2023 Anjanayya 1520004022WL010058 Anjanayya 00415 SBIN0020222 620 620 Processed 25/08/2023 4838240207 ANJANEYYA VEERAPPA DODDMANI UNION BANK OF INDIA(508500)
19 KUKNOOR KN-20-004-022-004/280
(MANDALAGERI) 		1520004022NRG24140720230949781 14/07/2023 Siddappa 1520004022WL010058 Siddappa 00415 SBIN0020222 930 930 Processed 25/08/2023 4838240200 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-022-004/280
(MANDALAGERI) 		1520004022NRG24140720230949780 14/07/2023 sushila 1520004022WL010058 sushila 00415 SBIN0020222 930 930 Processed 25/08/2023 4838240201 MRS SUSHILA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-022-004/345
(MANDALAGERI) 		1520004022NRG24140720230949895 14/07/2023 SHARANAPPA 1520004022WL010059 SHARANAPPA 00415 SBIN0020222 310 310 Processed 25/08/2023 4838240215 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11780 11780
22 KUKNOOR KN-20-004-022-004/1842
(MANDALAGERI) 		1520004022NRG24140720230949756 14/07/2023 RAMESH 1520004022WL010058 RAMESH 00415 SBIN0040674 930 930 Processed 25/08/2023 4838240168 MASTER RAMESH STATE BANK OF INDIA(508548)
SubTotal 930 930
23 KUKNOOR KN-20-004-022-004/223
(MANDALAGERI) 		1520004022NRG24140720230949772 14/07/2023 SUVARNA 1520004022WL010058 SUVARNA 00415 SBIN0041121 620 620 Processed 25/08/2023 4838240167 MR SUVARNA ASHOK KURI STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24140720230949905 14/07/2023 CHANNAMMA 1520004022WL010059 CHANNAMMA 00415 SBIN0041121 620 620 Processed 25/08/2023 4838240190 MRS CHANNAMMA MALLAGOUDRA STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-022-004/519
(MANDALAGERI) 		1520004022NRG24140720230949906 14/07/2023 Malateshgouda 1520004022WL010059 Malateshgouda 00415 SBIN0041121 620 620 Processed 25/08/2023 4838240177 MR MALATESHGOUDA STATE BANK OF INDIA(508548)
SubTotal 1860 1860
26 KUKNOOR KN-20-004-022-002/101-B
(MANDALAGERI) 		1520004022NRG24140720230949807 14/07/2023 SHANTAVVA 1520004022WL010059 SHANTAVVA 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838240107 SHANTAVVA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-022-002/115
(MANDALAGERI) 		1520004022NRG24140720230949712 14/07/2023 BASAVARAJ 1520004022WL010058 BASAVARAJ 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240048 BASAVARAJ M SHYAVAKKANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KUKNOOR KN-20-004-022-002/115
(MANDALAGERI) 		1520004022NRG24140720230949713 14/07/2023 Yamanurappa 1520004022WL010058 Yamanurappa 00652 PKGB0010668 930 930 Processed 25/08/2023 4838239994 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-022-002/147
(MANDALAGERI) 		1520004022NRG24140720230949809 14/07/2023 MALLAVVA 1520004022WL010059 MALLAVVA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240111 MALLAVVA BASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-022-002/154
(MANDALAGERI) 		1520004022NRG24140720230949715 14/07/2023 DEVAVVA 1520004022WL010058 DEVAVVA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240108 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-022-002/154
(MANDALAGERI) 		1520004022NRG24140720230949716 14/07/2023 DEVAVVA 1520004022WL010058 DEVAVVA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240109 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-022-002/154
(MANDALAGERI) 		1520004022NRG24140720230949714 14/07/2023 NAGAPPA 1520004022WL010058 NAGAPPA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240127 NAGAPPA POUTNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-022-002/162
(MANDALAGERI) 		1520004022NRG24140720230949717 14/07/2023 Shivavva 1520004022WL010058 Shivavva 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240123 SHIVAVVA BASAPPA KAMBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-022-002/1714
(MANDALAGERI) 		1520004022NRG24140720230949812 14/07/2023 VIJAYALAKSHMI 1520004022WL010059 VIJAYALAKSHMI 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240115 VIJAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-022-002/1714
(MANDALAGERI) 		1520004022NRG24140720230949811 14/07/2023 yallappa 1520004022WL010059 yallappa 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240049 YALLAPPA KUDUGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-022-002/1780
(MANDALAGERI) 		1520004022NRG24140720230949718 14/07/2023 FAKEERAPPA 1520004022WL010058 FAKEERAPPA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838239995 FAKEERAPPA KORALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-022-002/1838
(MANDALAGERI) 		1520004022NRG24140720230949813 14/07/2023 Annavva 1520004022WL010059 Annavva 00652 PKGB0010668 930 930 Processed 25/08/2023 4838239999 ANNAVVA KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-022-002/1841
(MANDALAGERI) 		1520004022NRG24140720230949819 14/07/2023 BASAVARAJ 1520004022WL010059 BASAVARAJ 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838239998 MR BASAVARAJ V KUDAGANTI STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-022-002/1841
(MANDALAGERI) 		1520004022NRG24140720230949818 14/07/2023 BHARATI 1520004022WL010059 BHARATI 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838240112 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-022-002/27
(MANDALAGERI) 		1520004022NRG24140720230949723 14/07/2023 Anita 1520004022WL010058 Anita 00652 PKGB0010668 620 620 Processed 25/08/2023 4838239993 ANITA M G F YALLAPPA POTUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-022-002/27
(MANDALAGERI) 		1520004022NRG24140720230949720 14/07/2023 Balavva 1520004022WL010058 Balavva 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240110 BALAVVA POTHUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-022-002/27
(MANDALAGERI) 		1520004022NRG24140720230949719 14/07/2023 YALLAPPA 1520004022WL010058 YALLAPPA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240106 YALLAPPA POTHUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-022-002/272
(MANDALAGERI) 		1520004022NRG24140720230949820 14/07/2023 PAKEERAYYA 1520004022WL010059 PAKEERAYYA 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838240113 FAKEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-022-002/331
(MANDALAGERI) 		1520004022NRG24140720230949821 14/07/2023 Basavva 1520004022WL010059 Basavva 00652 PKGB0010668 930 930 Processed 25/08/2023 4838239984 BASAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-022-002/411
(MANDALAGERI) 		1520004022NRG24140720230949822 14/07/2023 Nagappa 1520004022WL010059 Nagappa 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240114 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-022-002/617
(MANDALAGERI) 		1520004022NRG24140720230949725 14/07/2023 LALITAVVA 1520004022WL010058 LALITAVVA 00652 PKGB0010668 620 620 Processed 25/08/2023 4838240126 LALITAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-022-002/70
(MANDALAGERI) 		1520004022NRG24140720230949824 14/07/2023 Shashikala 1520004022WL010059 Shashikala 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838239987 SHESHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-022-002/70
(MANDALAGERI) 		1520004022NRG24140720230949823 14/07/2023 UMESH 1520004022WL010059 UMESH 00652 PKGB0010668 1240 1240 Processed 25/08/2023 4838240105 UMESH H KUDAGUNTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 KUKNOOR KN-20-004-022-002/89
(MANDALAGERI) 		1520004022NRG24140720230949728 14/07/2023 IRAPPA 1520004022WL010058 IRAPPA 00652 PKGB0010668 620 620 Processed 25/08/2023 4838239996 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-022-002/89
(MANDALAGERI) 		1520004022NRG24140720230949729 14/07/2023 RENAVVA 1520004022WL010058 RENAVVA 00652 PKGB0010668 620 620 Processed 25/08/2023 4838240128 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24140720230949826 14/07/2023 DEVAKKA 1520004022WL010059 DEVAKKA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838239991 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-022-004/11
(MANDALAGERI) 		1520004022NRG24140720230949825 14/07/2023 SHARANAPPA 1520004022WL010059 SHARANAPPA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240124 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-022-004/171
(MANDALAGERI) 		1520004022NRG24140720230949852 14/07/2023 PREMAVVA 1520004022WL010059 PREMAVVA 00652 PKGB0010668 620 620 Processed 25/08/2023 4838240116 MRS PREMAVVA BASAVARAJA ULLAGADDI STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24140720230949867 14/07/2023 HOLIYAPPA 1520004022WL010059 HOLIYAPPA 00652 PKGB0010668 620 620 Processed 25/08/2023 4838239988 HOLIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-022-004/246
(MANDALAGERI) 		1520004022NRG24140720230949775 14/07/2023 Basavva 1520004022WL010058 Basavva 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240185 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-022-004/269
(MANDALAGERI) 		1520004022NRG24140720230949779 14/07/2023 GULAPPA 1520004022WL010058 GULAPPA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240122 GULAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24140720230949889 14/07/2023 SHIVANANDA 1520004022WL010059 SHIVANANDA 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240117 SHIVANANDA HALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24140720230949939 14/07/2023 BASAVARAJ 1520004022WL010060 BASAVARAJ 00652 PKGB0010668 930 930 Processed 25/08/2023 4838240047 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24140720230949901 14/07/2023 hanumappa 1520004022WL010059 hanumappa 00652 PKGB0010668 620 620 Processed 25/08/2023 4838240050 HANUAMAPPA VENKTAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31310 31310
60 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24140720230949921 14/07/2023 BASAPPA 1520004022WL010060 BASAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240068 BASAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-022-004/118
(MANDALAGERI) 		1520004022NRG24140720230949922 14/07/2023 NIRMALA 1520004022WL010060 NIRMALA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240077 NIRMALA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24140720230949731 14/07/2023 SHARANAPPA 1520004022WL010058 SHARANAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240061 SHARANAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-022-004/120
(MANDALAGERI) 		1520004022NRG24140720230949732 14/07/2023 SHRIDEVI 1520004022WL010058 SHRIDEVI 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240147 SREEDEVI HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-022-004/127
(MANDALAGERI) 		1520004022NRG24140720230949734 14/07/2023 SHIVAVVA 1520004022WL010058 SHIVAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240148 SHIVAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-022-004/127
(MANDALAGERI) 		1520004022NRG24140720230949733 14/07/2023 YALLAPPA 1520004022WL010058 YALLAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240161 YALLAPPA F HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-022-004/133
(MANDALAGERI) 		1520004022NRG24140720230949735 14/07/2023 SHARANAPPA 1520004022WL010058 SHARANAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240024 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-022-004/135
(MANDALAGERI) 		1520004022NRG24140720230949827 14/07/2023 Suvarana 1520004022WL010059 Suvarana 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240006 ASHOKAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-022-004/135
(MANDALAGERI) 		1520004022NRG24140720230949828 14/07/2023 Suvarna Kolur 1520004022WL010059 Suvarna Kolur 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240184 SUVARNAVVA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24140720230949923 14/07/2023 BASAPPA 1520004022WL010060 BASAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240129 BASAPPA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
70 KUKNOOR KN-20-004-022-004/136
(MANDALAGERI) 		1520004022NRG24140720230949924 14/07/2023 SHANTHAVVA 1520004022WL010060 SHANTHAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240144 SHANTAVVA B HALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUKNOOR KN-20-004-022-004/14
(MANDALAGERI) 		1520004022NRG24140720230949829 14/07/2023 Jamhanna 1520004022WL010059 Jamhanna 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240075 JAMBANNA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-022-004/14
(MANDALAGERI) 		1520004022NRG24140720230949830 14/07/2023 Lakshmavva 1520004022WL010059 Lakshmavva 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240151 LAKSHMAVVA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-022-004/15
(MANDALAGERI) 		1520004022NRG24140720230949737 14/07/2023 HOLIYAVVA 1520004022WL010058 HOLIYAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240180 HOLEYAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-022-004/15
(MANDALAGERI) 		1520004022NRG24140720230949736 14/07/2023 nagappa 1520004022WL010058 nagappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239985 NAGAPPA H KURBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24140720230949927 14/07/2023 MALLAPPA 1520004022WL010060 MALLAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240183 MALLAPPA HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-022-004/152
(MANDALAGERI) 		1520004022NRG24140720230949928 14/07/2023 VIJAYALAXMI 1520004022WL010060 VIJAYALAXMI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240187 VIJAYALAXMI M HALYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24140720230949930 14/07/2023 NIRMALA 1520004022WL010060 NIRMALA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240154 NIRMALA HALLYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-022-004/154
(MANDALAGERI) 		1520004022NRG24140720230949929 14/07/2023 SHARANAPPA 1520004022WL010060 SHARANAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240179 SHARNAPPA SO RAMARADEPPA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-022-004/1571
(MANDALAGERI) 		1520004022NRG24140720230949832 14/07/2023 DEVAMMA 1520004022WL010059 DEVAMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240026 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-022-004/1571
(MANDALAGERI) 		1520004022NRG24140720230949831 14/07/2023 Sharanappa 1520004022WL010059 Sharanappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240125 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24140720230949833 14/07/2023 Mallikarjun 1520004022WL010059 Mallikarjun 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240146 MALLIKARJUN HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-022-004/1572
(MANDALAGERI) 		1520004022NRG24140720230949834 14/07/2023 SHIVALILA 1520004022WL010059 SHIVALILA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240005 SHIVALILA HALYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24140720230949738 14/07/2023 BASAVARAJ 1520004022WL010058 BASAVARAJ 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240074 MR BASAVARAJ STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-022-004/1577
(MANDALAGERI) 		1520004022NRG24140720230949739 14/07/2023 MANJULA 1520004022WL010058 MANJULA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240030 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24140720230949835 14/07/2023 NINGAPPA 1520004022WL010059 NINGAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240143 NINGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-022-004/1584
(MANDALAGERI) 		1520004022NRG24140720230949931 14/07/2023 NINGAPPA 1520004022WL010060 NINGAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240142 NINGAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-022-004/1585
(MANDALAGERI) 		1520004022NRG24140720230949838 14/07/2023 Vanajakshi 1520004022WL010059 Vanajakshi 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240104 VANAJAKSHI Y BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-022-004/1585
(MANDALAGERI) 		1520004022NRG24140720230949837 14/07/2023 Yallareddeppa 1520004022WL010059 Yallareddeppa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240136 YALLARADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-022-004/1592
(MANDALAGERI) 		1520004022NRG24140720230949740 14/07/2023 Hanamappa 1520004022WL010058 Hanamappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239992 HANAMAPPA S/O YALLAPPA CHALAVADI PUNJAB NATIONAL BANK(508568)
90 KUKNOOR KN-20-004-022-004/1592
(MANDALAGERI) 		1520004022NRG24140720230949741 14/07/2023 REKHA 1520004022WL010058 REKHA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240203 REKHA H CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24140720230949743 14/07/2023 GIRIJA 1520004022WL010058 GIRIJA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4838240015 GIRIJA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-022-004/1601
(MANDALAGERI) 		1520004022NRG24140720230949742 14/07/2023 Shivanagoud 1520004022WL010058 Shivanagoud 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4838240051 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24140720230949745 14/07/2023 Nilavva 1520004022WL010058 Nilavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240093 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-022-004/164
(MANDALAGERI) 		1520004022NRG24140720230949744 14/07/2023 Sharanappa 1520004022WL010058 Sharanappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239990 SHARANAPPA ALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-022-004/1682
(MANDALAGERI) 		1520004022NRG24140720230949839 14/07/2023 Channabasavaraddi 1520004022WL010059 Channabasavaraddi 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240070 CHANNABASAVARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-022-004/1682
(MANDALAGERI) 		1520004022NRG24140720230949840 14/07/2023 Laxmavva 1520004022WL010059 Laxmavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240197 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-022-004/1683
(MANDALAGERI) 		1520004022NRG24140720230949746 14/07/2023 Shridevi 1520004022WL010058 Shridevi 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240212 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-022-004/1687
(MANDALAGERI) 		1520004022NRG24140720230949841 14/07/2023 Sharanayya 1520004022WL010059 Sharanayya 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240020 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-022-004/1687
(MANDALAGERI) 		1520004022NRG24140720230949842 14/07/2023 VIJAYALAXMI 1520004022WL010059 VIJAYALAXMI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240021 VIJAYLAXMI AMOGHMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-022-004/1688
(MANDALAGERI) 		1520004022NRG24140720230949844 14/07/2023 HULIGEMMA 1520004022WL010059 HULIGEMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240085 HULIGEMMA R BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-022-004/1688
(MANDALAGERI) 		1520004022NRG24140720230949843 14/07/2023 RAMAPPA 1520004022WL010059 RAMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240204 RAMAPPA S BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24140720230949845 14/07/2023 Shavakka 1520004022WL010059 Shavakka 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240175 SHAVAKKA V HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-022-004/1696
(MANDALAGERI) 		1520004022NRG24140720230949846 14/07/2023 Veeresh 1520004022WL010059 Veeresh 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240173 VEERESH B HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-022-004/1702
(MANDALAGERI) 		1520004022NRG24140720230949848 14/07/2023 Bsanagoud 1520004022WL010059 Bsanagoud 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240069 BASANAGOUDA CHIKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-022-004/1702
(MANDALAGERI) 		1520004022NRG24140720230949847 14/07/2023 Lilavati 1520004022WL010059 Lilavati 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240149 LILAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24140720230949849 14/07/2023 Kalakanagouda 1520004022WL010059 Kalakanagouda 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240025 KALAKAKNGOUDA SO BASABGOUDA DHARANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-022-004/1703
(MANDALAGERI) 		1520004022NRG24140720230949850 14/07/2023 SHANTAVVA 1520004022WL010059 SHANTAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240096 SHANTAVVA DHARANEPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-022-004/1704
(MANDALAGERI) 		1520004022NRG24140720230949747 14/07/2023 HULIGEVVA 1520004022WL010058 HULIGEVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240140 HULIGEVVA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24140720230949750 14/07/2023 BASAMMA 1520004022WL010058 BASAMMA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4838240100 BASAMMA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-022-004/1705
(MANDALAGERI) 		1520004022NRG24140720230949749 14/07/2023 HUCHIRAPPA 1520004022WL010058 HUCHIRAPPA 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4838240055 HUCHCHIRAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-022-004/171
(MANDALAGERI) 		1520004022NRG24140720230949851 14/07/2023 BASAVARAJ 1520004022WL010059 BASAVARAJ 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240008 BASAVARAJ HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KUKNOOR KN-20-004-022-004/173
(MANDALAGERI) 		1520004022NRG24140720230949853 14/07/2023 Bagamma 1520004022WL010059 Bagamma 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240157 ERAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-022-004/173
(MANDALAGERI) 		1520004022NRG24140720230949854 14/07/2023 Sumangal 1520004022WL010059 Sumangal 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240194 SUMANGAL E PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24140720230949856 14/07/2023 LAXMAVVA 1520004022WL010059 LAXMAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240132 LAXMAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-022-004/1797
(MANDALAGERI) 		1520004022NRG24140720230949855 14/07/2023 NINGAPPA 1520004022WL010059 NINGAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240036 NINGAPPA D NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-022-004/1804-A
(MANDALAGERI) 		1520004022NRG24140720230949857 14/07/2023 Basavaraj 1520004022WL010059 Basavaraj 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240196 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 KUKNOOR KN-20-004-022-004/1804-A
(MANDALAGERI) 		1520004022NRG24140720230949858 14/07/2023 Nirmala 1520004022WL010059 Nirmala 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240198 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24140720230949934 14/07/2023 DEVAKKA 1520004022WL010060 DEVAKKA 00652 PKGB0010711 310 310 Processed 25/08/2023 4838240133 DEVAKKA FAKIRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24140720230949860 14/07/2023 DEVAKKA 1520004022WL010059 DEVAKKA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240134 DEVAKKA FAKIRAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24140720230949933 14/07/2023 PHAKEERAPPA 1520004022WL010060 PHAKEERAPPA 00652 PKGB0010711 310 310 Processed 25/08/2023 4838240081 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KUKNOOR KN-20-004-022-004/1811
(MANDALAGERI) 		1520004022NRG24140720230949859 14/07/2023 PHAKEERAPPA 1520004022WL010059 PHAKEERAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240082 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KUKNOOR KN-20-004-022-004/1812
(MANDALAGERI) 		1520004022NRG24140720230949752 14/07/2023 NAGAVENI 1520004022WL010058 NAGAVENI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240103 NAGAVENI HANDI PUNJAB NATIONAL BANK(508568)
123 KUKNOOR KN-20-004-022-004/1812
(MANDALAGERI) 		1520004022NRG24140720230949751 14/07/2023 SHIVAPPA 1520004022WL010058 SHIVAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240090 SHIVAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-022-004/1817
(MANDALAGERI) 		1520004022NRG24140720230949753 14/07/2023 Mudiyappa 1520004022WL010058 Mudiyappa 00652 PKGB0010711 1240 1240 Processed 25/08/2023 4838240101 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KUKNOOR KN-20-004-022-004/1838
(MANDALAGERI) 		1520004022NRG24140720230949935 14/07/2023 Sharanappa 1520004022WL010060 Sharanappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240046 SHARANAPPA N NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-022-004/1840
(MANDALAGERI) 		1520004022NRG24140720230949862 14/07/2023 BHIMAPPA 1520004022WL010059 BHIMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240088 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KUKNOOR KN-20-004-022-004/1840
(MANDALAGERI) 		1520004022NRG24140720230949861 14/07/2023 Rathnavva 1520004022WL010059 Rathnavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240086 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-022-004/1842
(MANDALAGERI) 		1520004022NRG24140720230949755 14/07/2023 LALITHAVVA 1520004022WL010058 LALITHAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240156 LALITHAVVA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-022-004/1843
(MANDALAGERI) 		1520004022NRG24140720230949863 14/07/2023 JAYASHREE MALLAPPA KURABA 1520004022WL010059 JAYASHREE MALLAPPA KURABA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240145 JAYASHREE MALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-022-004/1843
(MANDALAGERI) 		1520004022NRG24140720230949864 14/07/2023 MALLAPPA 1520004022WL010059 MALLAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240084 MALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24140720230949866 14/07/2023 PARAVVA 1520004022WL010059 PARAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240087 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-022-004/1844
(MANDALAGERI) 		1520004022NRG24140720230949865 14/07/2023 SHEKHAPPA NITTALI 1520004022WL010059 SHEKHAPPA NITTALI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240078 SHEKHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KUKNOOR KN-20-004-022-004/1847
(MANDALAGERI) 		1520004022NRG24140720230949757 14/07/2023 BASAPPA S KATTIMANI 1520004022WL010058 BASAPPA S KATTIMANI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240089 BASAPPA S KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KUKNOOR KN-20-004-022-004/1847
(MANDALAGERI) 		1520004022NRG24140720230949758 14/07/2023 SUMITRA KATTIMANI 1520004022WL010058 SUMITRA KATTIMANI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240202 SUMITRA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-022-004/186
(MANDALAGERI) 		1520004022NRG24140720230949759 14/07/2023 ERAPPA 1520004022WL010058 ERAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240072 ERAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KUKNOOR KN-20-004-022-004/186
(MANDALAGERI) 		1520004022NRG24140720230949760 14/07/2023 UDACHAVVA 1520004022WL010058 UDACHAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240031 UDACHAVVA BNDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-022-004/1869
(MANDALAGERI) 		1520004022NRG24140720230949761 14/07/2023 Gangadhar 1520004022WL010058 Gangadhar 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240210 MR GANGADHAR STATE BANK OF INDIA(508548)
138 KUKNOOR KN-20-004-022-004/1869
(MANDALAGERI) 		1520004022NRG24140720230949762 14/07/2023 Sumitra 1520004022WL010058 Sumitra 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240211 SUMITRA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-022-004/1875
(MANDALAGERI) 		1520004022NRG24140720230949763 14/07/2023 Mailargouda 1520004022WL010058 Mailargouda 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240150 MAILARGOUDA CHIKKANGOUDAR SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-022-004/1875
(MANDALAGERI) 		1520004022NRG24140720230949764 14/07/2023 Ratnamma 1520004022WL010058 Ratnamma 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240152 RATNAMMA CHIKKANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24140720230949765 14/07/2023 SHARANAPPA 1520004022WL010058 SHARANAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240062 SHARANAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-022-004/19
(MANDALAGERI) 		1520004022NRG24140720230949766 14/07/2023 SUJATH 1520004022WL010058 SUJATH 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240022 SUJATA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-022-004/191
(MANDALAGERI) 		1520004022NRG24140720230949868 14/07/2023 DEVAVVA 1520004022WL010059 DEVAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239989 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24140720230949869 14/07/2023 BASAVARAJ 1520004022WL010059 BASAVARAJ 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240141 BASAVARAJ S/O KENCHAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
145 KUKNOOR KN-20-004-022-004/204
(MANDALAGERI) 		1520004022NRG24140720230949870 14/07/2023 SHANTAVVA 1520004022WL010059 SHANTAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240059 SHANTAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24140720230949872 14/07/2023 DANAMMA 1520004022WL010059 DANAMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240153 DANAVVA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-022-004/208
(MANDALAGERI) 		1520004022NRG24140720230949871 14/07/2023 NEELAPPA 1520004022WL010059 NEELAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240010 NEELAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24140720230949873 14/07/2023 Ramappa 1520004022WL010059 Ramappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240120 RAMAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-022-004/210
(MANDALAGERI) 		1520004022NRG24140720230949874 14/07/2023 Yallavva 1520004022WL010059 Yallavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240182 YALLAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KUKNOOR KN-20-004-022-004/215
(MANDALAGERI) 		1520004022NRG24140720230949768 14/07/2023 BASAVVA 1520004022WL010058 BASAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240083 BASAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KUKNOOR KN-20-004-022-004/215
(MANDALAGERI) 		1520004022NRG24140720230949767 14/07/2023 pakeerappa 1520004022WL010058 pakeerappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240012 FAKIRAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24140720230949875 14/07/2023 mallavva 1520004022WL010059 mallavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240056 MALLAWWA GENERAL POST OFFICE(607245)
153 KUKNOOR KN-20-004-022-004/220
(MANDALAGERI) 		1520004022NRG24140720230949876 14/07/2023 SHARANAPPA 1520004022WL010059 SHARANAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240017 SHARANAPPA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-022-004/221
(MANDALAGERI) 		1520004022NRG24140720230949769 14/07/2023 Mudiyappa 1520004022WL010058 Mudiyappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240174 MUDIYAPPAA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KUKNOOR KN-20-004-022-004/223
(MANDALAGERI) 		1520004022NRG24140720230949771 14/07/2023 ashok 1520004022WL010058 ashok 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240065 ASHOK KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KUKNOOR KN-20-004-022-004/226
(MANDALAGERI) 		1520004022NRG24140720230949773 14/07/2023 ASHOK 1520004022WL010058 ASHOK 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240064 ASHOK DEVAPPA GENERAL POST OFFICE(607245)
157 KUKNOOR KN-20-004-022-004/226
(MANDALAGERI) 		1520004022NRG24140720230949774 14/07/2023 SHARANAVVA 1520004022WL010058 SHARANAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240188 SHARANAVVA UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24140720230949877 14/07/2023 hanumappa 1520004022WL010059 hanumappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240067 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KUKNOOR KN-20-004-022-004/243
(MANDALAGERI) 		1520004022NRG24140720230949878 14/07/2023 Shankravva 1520004022WL010059 Shankravva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240160 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KUKNOOR KN-20-004-022-004/245
(MANDALAGERI) 		1520004022NRG24140720230949880 14/07/2023 LAKSHMAVVA 1520004022WL010059 LAKSHMAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240097 LAKSHMAVVA R KURUBARU PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KUKNOOR KN-20-004-022-004/245
(MANDALAGERI) 		1520004022NRG24140720230949879 14/07/2023 RAMAPPA 1520004022WL010059 RAMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240162 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KUKNOOR KN-20-004-022-004/246
(MANDALAGERI) 		1520004022NRG24140720230949776 14/07/2023 Basavva 1520004022WL010058 Basavva 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240186 BASAVVA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KUKNOOR KN-20-004-022-004/25
(MANDALAGERI) 		1520004022NRG24140720230949936 14/07/2023 NIRMALA 1520004022WL010060 NIRMALA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240045 NIRMALA U NAGARAL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24140720230949882 14/07/2023 SHANTHAVVA 1520004022WL010059 SHANTHAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240138 SHANTAVVA CHELUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KUKNOOR KN-20-004-022-004/259
(MANDALAGERI) 		1520004022NRG24140720230949881 14/07/2023 Sharanappa 1520004022WL010059 Sharanappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239983 SHARANAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KUKNOOR KN-20-004-022-004/262
(MANDALAGERI) 		1520004022NRG24140720230949777 14/07/2023 FAKIRAPPA 1520004022WL010058 FAKIRAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240158 FAKIRAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KUKNOOR KN-20-004-022-004/262
(MANDALAGERI) 		1520004022NRG24140720230949778 14/07/2023 KAMALAVVA 1520004022WL010058 KAMALAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240035 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24140720230949883 14/07/2023 KANAKARAYA 1520004022WL010059 KANAKARAYA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240091 KANAKARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KUKNOOR KN-20-004-022-004/265
(MANDALAGERI) 		1520004022NRG24140720230949884 14/07/2023 LAKSHMANA METI 1520004022WL010059 LAKSHMANA METI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240163 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24140720230949937 14/07/2023 erappa 1520004022WL010060 erappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240073 ERAPPA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KUKNOOR KN-20-004-022-004/270
(MANDALAGERI) 		1520004022NRG24140720230949938 14/07/2023 SHANKRAVVA 1520004022WL010060 SHANKRAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240032 SHANKRAVVA IRAPPA MARANAL UNION BANK OF INDIA(508500)
172 KUKNOOR KN-20-004-022-004/281
(MANDALAGERI) 		1520004022NRG24140720230949885 14/07/2023 MANJAPPA 1520004022WL010059 MANJAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240023 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KUKNOOR KN-20-004-022-004/281
(MANDALAGERI) 		1520004022NRG24140720230949886 14/07/2023 Shantavva 1520004022WL010059 Shantavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240063 SHANTAVVA MANJAPPA KURI UNION BANK OF INDIA(508500)
174 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24140720230949888 14/07/2023 DEVAKKA 1520004022WL010059 DEVAKKA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240053 DEVAKKA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KUKNOOR KN-20-004-022-004/286
(MANDALAGERI) 		1520004022NRG24140720230949887 14/07/2023 YALLAPPA 1520004022WL010059 YALLAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240052 YALLAPPA VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KUKNOOR KN-20-004-022-004/287
(MANDALAGERI) 		1520004022NRG24140720230949890 14/07/2023 REKHA 1520004022WL010059 REKHA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240080 REKHA UNION BANK OF INDIA(508500)
177 KUKNOOR KN-20-004-022-004/289
(MANDALAGERI) 		1520004022NRG24140720230949783 14/07/2023 RATNAVVA 1520004022WL010058 RATNAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240018 RATNAVVA UNION BANK OF INDIA(508500)
178 KUKNOOR KN-20-004-022-004/289
(MANDALAGERI) 		1520004022NRG24140720230949782 14/07/2023 SHARANAPPA 1520004022WL010058 SHARANAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240016 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KUKNOOR KN-20-004-022-004/292
(MANDALAGERI) 		1520004022NRG24140720230949940 14/07/2023 RENUKA 1520004022WL010060 RENUKA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240102 RENUKA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24140720230949785 14/07/2023 GURAMMA 1520004022WL010058 GURAMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240098 GURAMMA HALLIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KUKNOOR KN-20-004-022-004/30
(MANDALAGERI) 		1520004022NRG24140720230949784 14/07/2023 SHARANAPPA 1520004022WL010058 SHARANAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240137 SHARANAPPA MUDIYAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24140720230949941 14/07/2023 CHANNABASAPPA 1520004022WL010060 CHANNABASAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240071 CHENNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KUKNOOR KN-20-004-022-004/316
(MANDALAGERI) 		1520004022NRG24140720230949942 14/07/2023 HULIGEVVA 1520004022WL010060 HULIGEVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240159 HULIGEVVA C HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24140720230949892 14/07/2023 KHADARABEE 1520004022WL010059 KHADARABEE 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240003 KHADARBEE BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KUKNOOR KN-20-004-022-004/329
(MANDALAGERI) 		1520004022NRG24140720230949891 14/07/2023 PEERSAB 1520004022WL010059 PEERSAB 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240011 PEERASAB BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KUKNOOR KN-20-004-022-004/332
(MANDALAGERI) 		1520004022NRG24140720230949893 14/07/2023 DEVAPPA 1520004022WL010059 DEVAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240155 DEVAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KUKNOOR KN-20-004-022-004/332
(MANDALAGERI) 		1520004022NRG24140720230949894 14/07/2023 KALAVVA 1520004022WL010059 KALAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240002 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KUKNOOR KN-20-004-022-004/372
(MANDALAGERI) 		1520004022NRG24140720230949943 14/07/2023 Nagappa 1520004022WL010060 Nagappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240060 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KUKNOOR KN-20-004-022-004/372
(MANDALAGERI) 		1520004022NRG24140720230949944 14/07/2023 VISHALAKSHI 1520004022WL010060 VISHALAKSHI 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240199 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KUKNOOR KN-20-004-022-004/373
(MANDALAGERI) 		1520004022NRG24140720230949896 14/07/2023 NILAVVA S NITTALI 1520004022WL010059 NILAVVA S NITTALI 00652 PKGB0010711 310 310 Processed 25/08/2023 4838240193 NILAVVA S NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KUKNOOR KN-20-004-022-004/376
(MANDALAGERI) 		1520004022NRG24140720230949898 14/07/2023 DRAXAYANAVVA 1520004022WL010059 DRAXAYANAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240192 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KUKNOOR KN-20-004-022-004/376
(MANDALAGERI) 		1520004022NRG24140720230949897 14/07/2023 MANJAPPA 1520004022WL010059 MANJAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240121 MANJAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24140720230949900 14/07/2023 GIRIJAVVA 1520004022WL010059 GIRIJAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240099 GIRIJAVVA R HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KUKNOOR KN-20-004-022-004/378
(MANDALAGERI) 		1520004022NRG24140720230949899 14/07/2023 RAMAPPA 1520004022WL010059 RAMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240066 RAMAPPA S/O YALLAPPA HALLIKERI PUNJAB NATIONAL BANK(508568)
195 KUKNOOR KN-20-004-022-004/379
(MANDALAGERI) 		1520004022NRG24140720230949902 14/07/2023 DRAXAYANI 1520004022WL010059 DRAXAYANI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240019 DRAXAYANI VENKATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KUKNOOR KN-20-004-022-004/384
(MANDALAGERI) 		1520004022NRG24140720230949786 14/07/2023 Kotrappa 1520004022WL010058 Kotrappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240135 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KUKNOOR KN-20-004-022-004/384
(MANDALAGERI) 		1520004022NRG24140720230949787 14/07/2023 Renavva 1520004022WL010058 Renavva 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240079 RENUKA KULI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24140720230949903 14/07/2023 BASAPPA 1520004022WL010059 BASAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240118 BASAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KUKNOOR KN-20-004-022-004/39
(MANDALAGERI) 		1520004022NRG24140720230949904 14/07/2023 CHANNAVVA 1520004022WL010059 CHANNAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240119 CHANNAMMA DOLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KUKNOOR KN-20-004-022-004/394
(MANDALAGERI) 		1520004022NRG24140720230949788 14/07/2023 SHASHIKALA 1520004022WL010058 SHASHIKALA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240195 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24140720230949790 14/07/2023 Akkavva 1520004022WL010058 Akkavva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240181 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KUKNOOR KN-20-004-022-004/5
(MANDALAGERI) 		1520004022NRG24140720230949789 14/07/2023 BASAPPA 1520004022WL010058 BASAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240178 BASAPPA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KUKNOOR KN-20-004-022-004/509
(MANDALAGERI) 		1520004022NRG24140720230949946 14/07/2023 KASHIMSAB MANGALORE 1520004022WL010060 KASHIMSAB MANGALORE 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240076 KASIMSAB MURTHUJASAB GENERAL POST OFFICE(607245)
204 KUKNOOR KN-20-004-022-004/509
(MANDALAGERI) 		1520004022NRG24140720230949945 14/07/2023 RAJIYABEGUM 1520004022WL010060 RAJIYABEGUM 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240034 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KUKNOOR KN-20-004-022-004/54
(MANDALAGERI) 		1520004022NRG24140720230949908 14/07/2023 PRMAVVA 1520004022WL010059 PRMAVVA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240058 PREMA HAIDRY PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KUKNOOR KN-20-004-022-004/54
(MANDALAGERI) 		1520004022NRG24140720230949907 14/07/2023 SHEKHAPPA 1520004022WL010059 SHEKHAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240169 SHEKHARAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KUKNOOR KN-20-004-022-004/55
(MANDALAGERI) 		1520004022NRG24140720230949909 14/07/2023 NAGAPPA 1520004022WL010059 NAGAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240004 NAGAPPA I HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 KUKNOOR KN-20-004-022-004/55
(MANDALAGERI) 		1520004022NRG24140720230949910 14/07/2023 PUSHPA 1520004022WL010059 PUSHPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240029 PUSHPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KUKNOOR KN-20-004-022-004/6
(MANDALAGERI) 		1520004022NRG24140720230949911 14/07/2023 Basappa 1520004022WL010059 Basappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240131 BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KUKNOOR KN-20-004-022-004/6
(MANDALAGERI) 		1520004022NRG24140720230949912 14/07/2023 PARAVVA 1520004022WL010059 PARAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240139 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24140720230949913 14/07/2023 HANUMAPPA 1520004022WL010059 HANUMAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240170 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KUKNOOR KN-20-004-022-004/63
(MANDALAGERI) 		1520004022NRG24140720230949914 14/07/2023 MAHADEVI 1520004022WL010059 MAHADEVI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240172 MAHADEVI NAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KUKNOOR KN-20-004-022-004/65
(MANDALAGERI) 		1520004022NRG24140720230949915 14/07/2023 Rudrappa 1520004022WL010059 Rudrappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240130 RUDRAPPPA HULLI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KUKNOOR KN-20-004-022-004/65
(MANDALAGERI) 		1520004022NRG24140720230949916 14/07/2023 SHANKRAMMA 1520004022WL010059 SHANKRAMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240171 SHANKRAMMA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24140720230949791 14/07/2023 Manjunatha 1520004022WL010058 Manjunatha 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240007 MANJUNATH HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KUKNOOR KN-20-004-022-004/75
(MANDALAGERI) 		1520004022NRG24140720230949792 14/07/2023 Savitrevva 1520004022WL010058 Savitrevva 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240028 SAVITREVVA M HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24140720230949794 14/07/2023 Gangavva 1520004022WL010058 Gangavva 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240057 GANGAMMA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KUKNOOR KN-20-004-022-004/78
(MANDALAGERI) 		1520004022NRG24140720230949795 14/07/2023 Eshappa 1520004022WL010058 Eshappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838239986 ISHAPPA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KUKNOOR KN-20-004-022-004/78
(MANDALAGERI) 		1520004022NRG24140720230949796 14/07/2023 TIPPAVVA HULLI 1520004022WL010058 TIPPAVVA HULLI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240000 THIPPAVVA HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24140720230949798 14/07/2023 LALITAVVA 1520004022WL010058 LALITAVVA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240094 LALITA HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KUKNOOR KN-20-004-022-004/82
(MANDALAGERI) 		1520004022NRG24140720230949797 14/07/2023 MUDUKAPPA 1520004022WL010058 MUDUKAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240001 MUDUKAPPA HYDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KUKNOOR KN-20-004-022-004/85
(MANDALAGERI) 		1520004022NRG24140720230949799 14/07/2023 HANUMARADDY 1520004022WL010058 HANUMARADDY 00652 PKGB0010711 930 930 Processed 25/08/2023 4838239997 HANUMARADDY BAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KUKNOOR KN-20-004-022-004/85
(MANDALAGERI) 		1520004022NRG24140720230949800 14/07/2023 Neelavva 1520004022WL010058 Neelavva 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240189 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24140720230949917 14/07/2023 Hanumappa 1520004022WL010059 Hanumappa 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240013 HANUMAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KUKNOOR KN-20-004-022-004/87
(MANDALAGERI) 		1520004022NRG24140720230949918 14/07/2023 SAVITRI 1520004022WL010059 SAVITRI 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240092 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KUKNOOR KN-20-004-022-004/9
(MANDALAGERI) 		1520004022NRG24140720230949919 14/07/2023 MAHADEAVAPPA 1520004022WL010059 MAHADEAVAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240191 MAHADEVAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KUKNOOR KN-20-004-022-004/9
(MANDALAGERI) 		1520004022NRG24140720230949920 14/07/2023 SUSHILAMMA 1520004022WL010059 SUSHILAMMA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240027 SUSHILAMMA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KUKNOOR KN-20-004-022-004/92
(MANDALAGERI) 		1520004022NRG24140720230949801 14/07/2023 BASAVANNEVVA 1520004022WL010058 BASAVANNEVVA 00652 PKGB0010711 930 930 Processed 26/08/2023 4838240043 Mrs. BASAVANNEVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
229 KUKNOOR KN-20-004-022-004/92
(MANDALAGERI) 		1520004022NRG24140720230949802 14/07/2023 MUTTANNA 1520004022WL010058 MUTTANNA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240044 MUTTANNA SO KALAKAPPA KORGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24140720230949803 14/07/2023 Basappa 1520004022WL010058 Basappa 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240176 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KUKNOOR KN-20-004-022-004/93
(MANDALAGERI) 		1520004022NRG24140720230949804 14/07/2023 Pushpavati 1520004022WL010058 Pushpavati 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240014 PUSHPAVATI HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KUKNOOR KN-20-004-022-004/96
(MANDALAGERI) 		1520004022NRG24140720230949805 14/07/2023 TOTAPPA 1520004022WL010058 TOTAPPA 00652 PKGB0010711 930 930 Processed 25/08/2023 4838240054 TOTAPPA HALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KUKNOOR KN-20-004-022-004/99
(MANDALAGERI) 		1520004022NRG24140720230949947 14/07/2023 KANAKAPPA 1520004022WL010060 KANAKAPPA 00652 PKGB0010711 620 620 Processed 25/08/2023 4838240095 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 126170 126170
234 KUKNOOR KN-20-004-022-004/77
(MANDALAGERI) 		1520004022NRG24140720230949793 14/07/2023 Girijasankar 1520004022WL010058 Girijasankar 00652 PKGB0010771 930 930 Processed 25/08/2023 4838240009 GIRIJASHANKAR HAIDRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 930 930
Total 179800 179800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_140723APB_FTO_260677 Canara Bank CNRB0011810 Kukanoor 4960
2 YELBURGA KN1520004022_140723APB_FTO_260677 State Bank of India SBIN0013146 GINIGERA 1860
3 YELBURGA KN1520004022_140723APB_FTO_260677 State Bank of India SBIN0020222 KUKNOOR 11780
4 YELBURGA KN1520004022_140723APB_FTO_260677 State Bank of India SBIN0040674 KOPPAL 930
5 YELBURGA KN1520004022_140723APB_FTO_260677 State Bank of India SBIN0041121 KUKNOOR 1860
6 YELBURGA KN1520004022_140723APB_FTO_260677 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 31310
7 YELBURGA KN1520004022_140723APB_FTO_260677 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 126170
8 YELBURGA KN1520004022_140723APB_FTO_260677 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 930

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