Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004035_250523APB_FTO_117005
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-20-004-012-001/1100
(KUDARIMOTHI) 		1520004035NRG24250520230381932 25/05/2023 martujasaba 1520004035WL004159 martujasaba 00045 BARB0KOPPAL 2790 2790 Processed 31/05/2023 1986550674 MURTUJASAB S/O BUDNESAB NAVALI BANK OF BARODA(606985)
SubTotal 2790 2790
2 KUKNOOR KN-20-004-012-001/14250
(KUDARIMOTHI) 		1520004035NRG24250520230381238 25/05/2023 honnurasab 1520004035WL004157 honnurasab 00078 CNRB0000546 3000 3000 Processed 31/05/2023 1986550545 HONORWSAAB HUSAINSAAB CANARA BANK(508532)
SubTotal 3000 3000
3 KUKNOOR KN-20-004-012-001/14333
(KUDARIMOTHI) 		1520004035NRG24250520230381249 25/05/2023 vinood 1520004035WL004157 vinood 00127 FDRL0002117 1740 1740 Processed 31/05/2023 1986550676 VINODA ESHAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
SubTotal 1740 1740
4 KUKNOOR KN-20-004-012-001/14379
(KUDARIMOTHI) 		1520004035NRG24250520230381957 25/05/2023 manjappa 1520004035WL004159 manjappa 00152 HDFC0001970 2320 2320 Processed 31/05/2023 1986550684 MANJAPPA KUDARIKOTAGI HDFC BANK LTD(607152)
SubTotal 2320 2320
5 KUKNOOR KN-20-004-012-001/38
(KUDARIMOTHI) 		1520004035NRG24250520230382000 25/05/2023 kanakappa 1520004035WL004159 kanakappa 00165 IBKL0001196 2320 2320 Processed 31/05/2023 1986550672 KANAKAPPA IDBI BANK(607095)
SubTotal 2320 2320
6 KUKNOOR KN-20-004-012-001/66-A
(KUDARIMOTHI) 		1520004035NRG24250520230382019 25/05/2023 maibusaba 1520004035WL004159 maibusaba 00176 IDIB000K332 310 310 Processed 31/05/2023 1986550699 MYBUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 310 310
7 KUKNOOR KN-20-004-012-001/14413
(KUDARIMOTHI) 		1520004035NRG24250520230381259 25/05/2023 mahesha 1520004035WL004157 mahesha 00415 SBIN0004277 2900 2900 Processed 31/05/2023 1986550679 MR MAHESH V KUDRIKOTAGI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-012-001/14413
(KUDARIMOTHI) 		1520004035NRG24250520230381260 25/05/2023 nagaraja 1520004035WL004157 nagaraja 00415 SBIN0004277 2900 2900 Processed 31/05/2023 1986550680 MR NAGARAJ STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-012-001/253
(KUDARIMOTHI) 		1520004035NRG24250520230381981 25/05/2023 hanamavva 1520004035WL004159 hanamavva 00415 SBIN0004277 2320 2320 Processed 31/05/2023 1986550681 MS HANAMAVVA SOMANAGOUDA GOUDRA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24250520230381997 25/05/2023 Hanamagouda 1520004035WL004159 Hanamagouda 00415 SBIN0004277 2320 2320 Processed 31/05/2023 1986550678 MR HANAMANAGOUDA GOUDAR STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-012-001/87
(KUDARIMOTHI) 		1520004035NRG24250520230381295 25/05/2023 Shivakumara 1520004035WL004157 Shivakumara 00415 SBIN0004277 2400 2400 Processed 31/05/2023 1986550682 MR SHIVAKUMAR HUSAGALI STATE BANK OF INDIA(508548)
SubTotal 12840 12840
12 KUKNOOR KN-20-004-012-001/10
(KUDARIMOTHI) 		1520004035NRG24250520230381227 25/05/2023 yamanurasaba 1520004035WL004157 yamanurasaba 00415 SBIN0040674 3000 3000 Processed 31/05/2023 1986550675 MRS YAMNOORASAB HUSENASAB STATE BANK OF INDIA(508548)
SubTotal 3000 3000
13 KUKNOOR KN-20-004-012-001/14379
(KUDARIMOTHI) 		1520004035NRG24250520230381958 25/05/2023 neelappa 1520004035WL004159 neelappa 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986550696 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KUKNOOR KN-20-004-012-001/208
(KUDARIMOTHI) 		1520004035NRG24250520230381972 25/05/2023 shobha 1520004035WL004159 shobha 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986550694 MS SHAOBHA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-012-001/332
(KUDARIMOTHI) 		1520004035NRG24250520230381992 25/05/2023 Martujasaba 1520004035WL004159 Martujasaba 00415 SBIN0040838 2480 2480 Processed 31/05/2023 1986550695 MARTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUKNOOR KN-20-004-012-001/380
(KUDARIMOTHI) 		1520004035NRG24250520230381282 25/05/2023 Sharanappa 1520004035WL004157 Sharanappa 00415 SBIN0040838 1500 1500 Processed 31/05/2023 1986550683 SHARANAPPA S O HANUMAPPA CANARA BANK(508532)
17 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24250520230382010 25/05/2023 Honnappa 1520004035WL004159 Honnappa 00415 SBIN0040838 2320 2320 Processed 31/05/2023 1986550697 HONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-012-001/80
(KUDARIMOTHI) 		1520004035NRG24250520230382022 25/05/2023 neytravati 1520004035WL004159 neytravati 00415 SBIN0040838 2790 2790 Processed 31/05/2023 1986550698 MS NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 13730 13730
19 KUKNOOR KN-20-004-012-001/1048
(KUDARIMOTHI) 		1520004035NRG24250520230381233 25/05/2023 yankappa 1520004035WL004157 yankappa 00468 UBIN0559954 3000 3000 Processed 31/05/2023 1986550685 YENKAPPA SON OF RUDRAPPA ARALI UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-012-001/14415
(KUDARIMOTHI) 		1520004035NRG24250520230381261 25/05/2023 mahantesha 1520004035WL004157 mahantesha 00468 UBIN0559954 2900 2900 Processed 31/05/2023 1986550686 MAHANTESH V KUDRIKOTAGI UNION BANK OF INDIA(508500)
21 KUKNOOR KN-20-004-012-001/211
(KUDARIMOTHI) 		1520004035NRG24250520230381974 25/05/2023 Ramajanabee 1520004035WL004159 Ramajanabee 00468 UBIN0559954 2790 2790 Processed 31/05/2023 1986550691 RAMAJANABI HUSENASAB NAVALI UNION BANK OF INDIA(508500)
22 KUKNOOR KN-20-004-012-001/23
(KUDARIMOTHI) 		1520004035NRG24250520230381980 25/05/2023 HANAMAVVA HUSAGLI 1520004035WL004159 HANAMAVVA HUSAGLI 00468 UBIN0559954 2320 2320 Processed 31/05/2023 1986550693 HANAMAVVA HANAMANTAPPA USAGALI UNION BANK OF INDIA(508500)
23 KUKNOOR KN-20-004-012-001/892
(KUDARIMOTHI) 		1520004035NRG24250520230382029 25/05/2023 Basavaraja 1520004035WL004159 Basavaraja 00468 UBIN0559954 2320 2320 Processed 31/05/2023 1986550688 BASAVARAJ SHANKRAPPA TANAKANAKALLA UNION BANK OF INDIA(508500)
24 KUKNOOR KN-20-004-012-001/958
(KUDARIMOTHI) 		1520004035NRG24250520230382036 25/05/2023 shivavva 1520004035WL004159 shivavva 00468 UBIN0559954 2480 2480 Processed 31/05/2023 1986550692 SHIVAVVA SHANKRAPPA HARIJAN UNION BANK OF INDIA(508500)
25 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24250520230382038 25/05/2023 gundavva 1520004035WL004159 gundavva 00468 UBIN0559954 2320 2320 Processed 31/05/2023 1986550690 MR GUNDAVVA BAVI STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24250520230382039 25/05/2023 hanamavva 1520004035WL004159 hanamavva 00468 UBIN0559954 2320 2320 Processed 31/05/2023 1986550689 HANAMAVVA BHIMAPPA BAVI UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24250520230382037 25/05/2023 manjavva 1520004035WL004159 manjavva 00468 UBIN0559954 2320 2320 Processed 31/05/2023 1986550687 MANJVVA F/G BEEMAPPA BHAVI UNION BANK OF INDIA(508500)
SubTotal 22770 22770
28 KUKNOOR KN-20-004-012-001/613
(KUDARIMOTHI) 		1520004035NRG24250520230381294 25/05/2023 MAREPPA 1520004035WL004157 MAREPPA 00522 CNRB000PGB1 3000 3000 Processed 31/05/2023 1986550575 NARASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
29 KUKNOOR KN-20-004-012-001/1020
(KUDARIMOTHI) 		1520004035NRG24250520230381229 25/05/2023 manjula 1520004035WL004157 manjula 00652 PKGB0010556 2900 2900 Processed 31/05/2023 1986550577 MANJAVVA TANAKANAKALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-012-001/1020
(KUDARIMOTHI) 		1520004035NRG24250520230381228 25/05/2023 shankrappa 1520004035WL004157 shankrappa 00652 PKGB0010556 2900 2900 Processed 31/05/2023 1986550622 SHANKRAPPA T KAL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-012-001/1036
(KUDARIMOTHI) 		1520004035NRG24250520230381230 25/05/2023 channappa 1520004035WL004157 channappa 00652 PKGB0010556 2900 2900 Processed 31/05/2023 1986550626 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-012-001/1036
(KUDARIMOTHI) 		1520004035NRG24250520230381231 25/05/2023 DURAGAVVA 1520004035WL004157 DURAGAVVA 00652 PKGB0010556 2900 2900 Processed 31/05/2023 1986550595 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-012-001/1036
(KUDARIMOTHI) 		1520004035NRG24250520230381232 25/05/2023 MANJAPPA 1520004035WL004157 MANJAPPA 00652 PKGB0010556 2900 2900 Processed 31/05/2023 1986550677 MR MANJAPPA DEVARASHETTI STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-012-001/1043
(KUDARIMOTHI) 		1520004035NRG24250520230381922 25/05/2023 sharanappa 1520004035WL004159 sharanappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550658 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-012-001/1043
(KUDARIMOTHI) 		1520004035NRG24250520230381923 25/05/2023 sunita 1520004035WL004159 sunita 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550604 SANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-012-001/1043
(KUDARIMOTHI) 		1520004035NRG24250520230381921 25/05/2023 yamanavva 1520004035WL004159 yamanavva 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550574 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-012-001/1048
(KUDARIMOTHI) 		1520004035NRG24250520230381234 25/05/2023 shantavva 1520004035WL004157 shantavva 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550596 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-012-001/1071
(KUDARIMOTHI) 		1520004035NRG24250520230381924 25/05/2023 maregouda 1520004035WL004159 maregouda 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550593 MAREGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-012-001/1071
(KUDARIMOTHI) 		1520004035NRG24250520230381925 25/05/2023 Renakamma 1520004035WL004159 Renakamma 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550573 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-012-001/1074
(KUDARIMOTHI) 		1520004035NRG24250520230381927 25/05/2023 anita 1520004035WL004159 anita 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550613 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-012-001/1074
(KUDARIMOTHI) 		1520004035NRG24250520230381926 25/05/2023 Nagaraja 1520004035WL004159 Nagaraja 00652 PKGB0010556 2100 2100 Processed 31/05/2023 1986550564 NAGARAJ N DODMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-012-001/1075
(KUDARIMOTHI) 		1520004035NRG24250520230381928 25/05/2023 suresha 1520004035WL004159 suresha 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550611 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-012-001/1085
(KUDARIMOTHI) 		1520004035NRG24250520230381237 25/05/2023 adiveppa 1520004035WL004157 adiveppa 00652 PKGB0010556 1500 1500 Processed 31/05/2023 1986550606 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-012-001/1085
(KUDARIMOTHI) 		1520004035NRG24250520230381235 25/05/2023 maruti 1520004035WL004157 maruti 00652 PKGB0010556 1500 1500 Processed 31/05/2023 1986550607 MARUTHI ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-012-001/1085
(KUDARIMOTHI) 		1520004035NRG24250520230381236 25/05/2023 prema 1520004035WL004157 prema 00652 PKGB0010556 1500 1500 Processed 31/05/2023 1986550605 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-012-001/1095
(KUDARIMOTHI) 		1520004035NRG24250520230381930 25/05/2023 indramma 1520004035WL004159 indramma 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550571 INDIRAGANDI NARASAPPA NAKLARA UNION BANK OF INDIA(508500)
47 KUKNOOR KN-20-004-012-001/1096
(KUDARIMOTHI) 		1520004035NRG24250520230381931 25/05/2023 erappa 1520004035WL004159 erappa 00652 PKGB0010556 1550 1550 Processed 31/05/2023 1986550610 Irappa . IDFC BANK LIMITED(608117)
48 KUKNOOR KN-20-004-012-001/1100
(KUDARIMOTHI) 		1520004035NRG24250520230381933 25/05/2023 Honnarabee 1520004035WL004159 Honnarabee 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550566 HONNURBI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-012-001/1107
(KUDARIMOTHI) 		1520004035NRG24250520230381934 25/05/2023 shivavva 1520004035WL004159 shivavva 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550600 SHIVAVVA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-012-001/124
(KUDARIMOTHI) 		1520004035NRG24250520230381936 25/05/2023 annapoorna 1520004035WL004159 annapoorna 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550601 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-012-001/124
(KUDARIMOTHI) 		1520004035NRG24250520230381935 25/05/2023 hanamntappa 1520004035WL004159 hanamntappa 00652 PKGB0010556 2400 2400 Processed 31/05/2023 1986550663 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-012-001/14251
(KUDARIMOTHI) 		1520004035NRG24250520230381242 25/05/2023 husamanasaba 1520004035WL004157 husamanasaba 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550590 HUSAMANASAB H THAGADINAMANI IDBI BANK(607095)
53 KUKNOOR KN-20-004-012-001/14251
(KUDARIMOTHI) 		1520004035NRG24250520230381241 25/05/2023 rajiyabegam 1520004035WL004157 rajiyabegam 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550602 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-012-001/14251
(KUDARIMOTHI) 		1520004035NRG24250520230381240 25/05/2023 Ramajasaba 1520004035WL004157 Ramajasaba 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550598 RAMAJANASAB THAKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-012-001/14252
(KUDARIMOTHI) 		1520004035NRG24250520230381937 25/05/2023 Basavva 1520004035WL004159 Basavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550636 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-012-001/14253
(KUDARIMOTHI) 		1520004035NRG24250520230381938 25/05/2023 manjavva 1520004035WL004159 manjavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550637 MISS MANJAVVA NARASAPPA GOUDRA STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-012-001/14268
(KUDARIMOTHI) 		1520004035NRG24250520230381939 25/05/2023 kudleppa 1520004035WL004159 kudleppa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550659 KODLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-012-001/14268
(KUDARIMOTHI) 		1520004035NRG24250520230381940 25/05/2023 shankramma 1520004035WL004159 shankramma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550594 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-012-001/14273
(KUDARIMOTHI) 		1520004035NRG24250520230381243 25/05/2023 Ameenamma 1520004035WL004157 Ameenamma 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550643 AMEENAMMA H SAB TAKKALKOTI UNION BANK OF INDIA(508500)
60 KUKNOOR KN-20-004-012-001/14273
(KUDARIMOTHI) 		1520004035NRG24250520230381244 25/05/2023 honnursaba 1520004035WL004157 honnursaba 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550654 HONNUR SAB TAKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-012-001/14282
(KUDARIMOTHI) 		1520004035NRG24250520230381941 25/05/2023 Allasaba 1520004035WL004159 Allasaba 00652 PKGB0010556 2170 2170 Processed 31/05/2023 1986550642 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-012-001/14282
(KUDARIMOTHI) 		1520004035NRG24250520230381942 25/05/2023 Husebnabee 1520004035WL004159 Husebnabee 00652 PKGB0010556 2480 2480 Processed 31/05/2023 1986550599 HUSENBI TAKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-012-001/14283
(KUDARIMOTHI) 		1520004035NRG24250520230381245 25/05/2023 khajasaba 1520004035WL004157 khajasaba 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550647 KHAJASAB TEKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-012-001/14284
(KUDARIMOTHI) 		1520004035NRG24250520230381944 25/05/2023 gundamma 1520004035WL004159 gundamma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550635 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-012-001/14285
(KUDARIMOTHI) 		1520004035NRG24250520230381945 25/05/2023 durugesha 1520004035WL004159 durugesha 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550645 DURAGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-012-001/14285
(KUDARIMOTHI) 		1520004035NRG24250520230381946 25/05/2023 lakshmi 1520004035WL004159 lakshmi 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550648 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-012-001/14286
(KUDARIMOTHI) 		1520004035NRG24250520230381948 25/05/2023 Devavva 1520004035WL004159 Devavva 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550620 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-012-001/14286
(KUDARIMOTHI) 		1520004035NRG24250520230381947 25/05/2023 Ramappa 1520004035WL004159 Ramappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550556 RAMAPPA SHIVAPPA HARIJAN VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-012-001/14288
(KUDARIMOTHI) 		1520004035NRG24250520230381949 25/05/2023 chandramma 1520004035WL004159 chandramma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550633 CHNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-012-001/14305
(KUDARIMOTHI) 		1520004035NRG24250520230381246 25/05/2023 eramma 1520004035WL004157 eramma 00652 PKGB0010556 870 870 Processed 31/05/2023 1986550583 ERAVVA WO NARASAPPA NAKLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-012-001/14311
(KUDARIMOTHI) 		1520004035NRG24250520230381950 25/05/2023 shankramma 1520004035WL004159 shankramma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550615 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-012-001/14317
(KUDARIMOTHI) 		1520004035NRG24250520230381248 25/05/2023 manjavva 1520004035WL004157 manjavva 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550554 MANJAVVA CHUKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-012-001/14317
(KUDARIMOTHI) 		1520004035NRG24250520230381247 25/05/2023 Rajappa 1520004035WL004157 Rajappa 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550563 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-012-001/14321
(KUDARIMOTHI) 		1520004035NRG24250520230381951 25/05/2023 Renuka 1520004035WL004159 Renuka 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550617 RENUKA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-012-001/14339
(KUDARIMOTHI) 		1520004035NRG24250520230381953 25/05/2023 shivanagouda 1520004035WL004159 shivanagouda 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550655 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-012-001/14363
(KUDARIMOTHI) 		1520004035NRG24250520230381250 25/05/2023 sultanasaba 1520004035WL004157 sultanasaba 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550646 SULTAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-012-001/14377
(KUDARIMOTHI) 		1520004035NRG24250520230381954 25/05/2023 yamanoorasaba 1520004035WL004159 yamanoorasaba 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550597 YAMANURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-012-001/14379
(KUDARIMOTHI) 		1520004035NRG24250520230381955 25/05/2023 ningappa 1520004035WL004159 ningappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550586 NINGAPPA GURAPPA KUDARIKOTIGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KUKNOOR KN-20-004-012-001/14379
(KUDARIMOTHI) 		1520004035NRG24250520230381956 25/05/2023 sharavva 1520004035WL004159 sharavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550587 SHARAVVA NINGAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
80 KUKNOOR KN-20-004-012-001/14396
(KUDARIMOTHI) 		1520004035NRG24250520230381959 25/05/2023 anisa 1520004035WL004159 anisa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550621 ANISA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-012-001/14415
(KUDARIMOTHI) 		1520004035NRG24250520230381262 25/05/2023 purnima 1520004035WL004157 purnima 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550652 PURNIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24250520230381962 25/05/2023 arjungoud 1520004035WL004159 arjungoud 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550665 ARJUN KUMAR KARNATAKA BANK LTD(607270)
83 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24250520230381960 25/05/2023 Ramanagouda 1520004035WL004159 Ramanagouda 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550548 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24250520230381963 25/05/2023 Subhadramma 1520004035WL004159 Subhadramma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550544 SUBHADRAVVA WO VIRAPPANNA P PATIEL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-012-001/14436
(KUDARIMOTHI) 		1520004035NRG24250520230381964 25/05/2023 irappa 1520004035WL004159 irappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550664 ERAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-012-001/14436
(KUDARIMOTHI) 		1520004035NRG24250520230381965 25/05/2023 lakshmavva 1520004035WL004159 lakshmavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550619 LAXMAVVA ERAPPA KUDARIKOTAGI UNION BANK OF INDIA(508500)
87 KUKNOOR KN-20-004-012-001/14449
(KUDARIMOTHI) 		1520004035NRG24250520230381966 25/05/2023 jyoti 1520004035WL004159 jyoti 00652 PKGB0010556 2170 2170 Processed 31/05/2023 1986550656 JYOTHI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-012-001/14450
(KUDARIMOTHI) 		1520004035NRG24250520230381967 25/05/2023 mahantesha 1520004035WL004159 mahantesha 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550666 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-012-001/14450
(KUDARIMOTHI) 		1520004035NRG24250520230381968 25/05/2023 siddamma 1520004035WL004159 siddamma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550660 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-012-001/17
(KUDARIMOTHI) 		1520004035NRG24250520230381969 25/05/2023 Hanumantappa 1520004035WL004159 Hanumantappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550549 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-012-001/204
(KUDARIMOTHI) 		1520004035NRG24250520230381971 25/05/2023 mallamma 1520004035WL004159 mallamma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550669 MALLAVVA METRI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-012-001/204
(KUDARIMOTHI) 		1520004035NRG24250520230381970 25/05/2023 pandurangappa 1520004035WL004159 pandurangappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550562 PANDUGANGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-012-001/206
(KUDARIMOTHI) 		1520004035NRG24250520230381266 25/05/2023 netravva 1520004035WL004157 netravva 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550640 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-012-001/206
(KUDARIMOTHI) 		1520004035NRG24250520230381265 25/05/2023 VIRUPAXPPA 1520004035WL004157 VIRUPAXPPA 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550632 SHARANAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-012-001/211
(KUDARIMOTHI) 		1520004035NRG24250520230381973 25/05/2023 HUSAINSAB 1520004035WL004159 HUSAINSAB 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550582 HUSAINSAB SOGOUSESAB NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-012-001/217
(KUDARIMOTHI) 		1520004035NRG24250520230381975 25/05/2023 basavaraja 1520004035WL004159 basavaraja 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550559 BASAVARAJ HIRE NINGAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-012-001/217
(KUDARIMOTHI) 		1520004035NRG24250520230381976 25/05/2023 ganagmma 1520004035WL004159 ganagmma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550567 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-012-001/217
(KUDARIMOTHI) 		1520004035NRG24250520230381977 25/05/2023 neelavva 1520004035WL004159 neelavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550579 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-012-001/217
(KUDARIMOTHI) 		1520004035NRG24250520230381978 25/05/2023 ningappa 1520004035WL004159 ningappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550578 NINGAPPA KUDARIKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-012-001/23
(KUDARIMOTHI) 		1520004035NRG24250520230381979 25/05/2023 HANAMAVVA HUSAGLI 1520004035WL004159 HANAMAVVA HUSAGLI 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550588 HANUMANTAPPA IRAPPA HUSUGULI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
101 KUKNOOR KN-20-004-012-001/258
(KUDARIMOTHI) 		1520004035NRG24250520230381982 25/05/2023 Annapuran 1520004035WL004159 Annapuran 00652 PKGB0010556 2480 2480 Processed 31/05/2023 1986550625 ANNAVVA YANKAPPA HARIJAN UNION BANK OF INDIA(508500)
102 KUKNOOR KN-20-004-012-001/259
(KUDARIMOTHI) 		1520004035NRG24250520230381983 25/05/2023 Husenasab 1520004035WL004159 Husenasab 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550631 HUSENASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-012-001/259
(KUDARIMOTHI) 		1520004035NRG24250520230381985 25/05/2023 pakirabee 1520004035WL004159 pakirabee 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550557 FAKEERABEE HONNURSAB TEKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-012-001/265
(KUDARIMOTHI) 		1520004035NRG24250520230381986 25/05/2023 Umeshappa 1520004035WL004159 Umeshappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550551 UMESHAPPA KOLAJI SO SHANTHAPPA RO VATA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-012-001/270
(KUDARIMOTHI) 		1520004035NRG24250520230381271 25/05/2023 shankramma 1520004035WL004157 shankramma 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550641 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-012-001/270
(KUDARIMOTHI) 		1520004035NRG24250520230381270 25/05/2023 umadevi 1520004035WL004157 umadevi 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550638 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-012-001/286
(KUDARIMOTHI) 		1520004035NRG24250520230381987 25/05/2023 sharanappa 1520004035WL004159 sharanappa 00652 PKGB0010556 2790 2790 Rejected 31/05/2023 1986550618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KUKNOOR KN-20-004-012-001/306-A
(KUDARIMOTHI) 		1520004035NRG24250520230381989 25/05/2023 hanamantappa 1520004035WL004159 hanamantappa 00652 PKGB0010556 2320 2320 Rejected 31/05/2023 1986550589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KUKNOOR KN-20-004-012-001/306-A
(KUDARIMOTHI) 		1520004035NRG24250520230381988 25/05/2023 Renakavva 1520004035WL004159 Renakavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550580 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-012-001/326-A
(KUDARIMOTHI) 		1520004035NRG24250520230381990 25/05/2023 dastagirisaba 1520004035WL004159 dastagirisaba 00652 PKGB0010556 2480 2480 Processed 31/05/2023 1986550609 DASTHAGIRISAB KARINSAB HDFC BANK LTD(607152)
111 KUKNOOR KN-20-004-012-001/345
(KUDARIMOTHI) 		1520004035NRG24250520230381994 25/05/2023 Hanamavva 1520004035WL004159 Hanamavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550572 HANUMAVVA VALMIKI UNION BANK OF INDIA(508500)
112 KUKNOOR KN-20-004-012-001/345
(KUDARIMOTHI) 		1520004035NRG24250520230381993 25/05/2023 Shivappa 1520004035WL004159 Shivappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550555 SHIVAPPA MAREGOUDA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24250520230381995 25/05/2023 Kanakappa 1520004035WL004159 Kanakappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550616 KANAKAPPA . ICICI BANK LTD(508534)
114 KUKNOOR KN-20-004-012-001/346
(KUDARIMOTHI) 		1520004035NRG24250520230381996 25/05/2023 lakshmavva 1520004035WL004159 lakshmavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550639 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-012-001/352
(KUDARIMOTHI) 		1520004035NRG24250520230381274 25/05/2023 Nilappa 1520004035WL004157 Nilappa 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550552 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUKNOOR KN-20-004-012-001/353
(KUDARIMOTHI) 		1520004035NRG24250520230381276 25/05/2023 MALLAPPA 1520004035WL004157 MALLAPPA 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550560 MALLAPPA VIRUPAXAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-012-001/356-A
(KUDARIMOTHI) 		1520004035NRG24250520230381999 25/05/2023 sharanappa 1520004035WL004159 sharanappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550608 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-012-001/372
(KUDARIMOTHI) 		1520004035NRG24250520230381280 25/05/2023 LAXAMI 1520004035WL004157 LAXAMI 00652 PKGB0010556 900 900 Processed 31/05/2023 1986550662 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-012-001/38
(KUDARIMOTHI) 		1520004035NRG24250520230382002 25/05/2023 netra 1520004035WL004159 netra 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550576 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-012-001/38
(KUDARIMOTHI) 		1520004035NRG24250520230382001 25/05/2023 Renukavva 1520004035WL004159 Renukavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550584 RENUKAMMAWO KARIYAPPA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-012-001/380
(KUDARIMOTHI) 		1520004035NRG24250520230381281 25/05/2023 SHARANAVVA 1520004035WL004157 SHARANAVVA 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550627 ERAPPA SINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-012-001/409-A
(KUDARIMOTHI) 		1520004035NRG24250520230382004 25/05/2023 basavaraja 1520004035WL004159 basavaraja 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550614 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KUKNOOR KN-20-004-012-001/409-A
(KUDARIMOTHI) 		1520004035NRG24250520230382005 25/05/2023 shantavva 1520004035WL004159 shantavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550661 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-012-001/410-A
(KUDARIMOTHI) 		1520004035NRG24250520230382006 25/05/2023 SHEKHAMMA 1520004035WL004159 SHEKHAMMA 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550568 SHEKHAMMA UNION BANK OF INDIA(508500)
125 KUKNOOR KN-20-004-012-001/410-A
(KUDARIMOTHI) 		1520004035NRG24250520230382007 25/05/2023 yamanurasaba 1520004035WL004159 yamanurasaba 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550653 YAMANOORASAB TAKKALKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-012-001/413
(KUDARIMOTHI) 		1520004035NRG24250520230381283 25/05/2023 maddanappa 1520004035WL004157 maddanappa 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550581 MADDANAPPA GOUDA NINGANGAUDA UNION BANK OF INDIA(508500)
127 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24250520230382009 25/05/2023 Ishavva 1520004035WL004159 Ishavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550570 ISHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24250520230382011 25/05/2023 Jyoti 1520004035WL004159 Jyoti 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550591 JYOTHI GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-012-001/415
(KUDARIMOTHI) 		1520004035NRG24250520230382008 25/05/2023 NINGAPPA 1520004035WL004159 NINGAPPA 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550630 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-012-001/57
(KUDARIMOTHI) 		1520004035NRG24250520230382014 25/05/2023 Suvarna 1520004035WL004159 Suvarna 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550623 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-012-001/60-A
(KUDARIMOTHI) 		1520004035NRG24250520230382015 25/05/2023 gavisiddappa 1520004035WL004159 gavisiddappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550650 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KUKNOOR KN-20-004-012-001/60-A
(KUDARIMOTHI) 		1520004035NRG24250520230382016 25/05/2023 lalitavva 1520004035WL004159 lalitavva 00652 PKGB0010556 2480 2480 Processed 31/05/2023 1986550644 LALITAVVA GAVISIDDAPPA HARIJAN UNION BANK OF INDIA(508500)
133 KUKNOOR KN-20-004-012-001/613
(KUDARIMOTHI) 		1520004035NRG24250520230381293 25/05/2023 MAREPPA 1520004035WL004157 MAREPPA 00652 PKGB0010556 3000 3000 Processed 31/05/2023 1986550673 MAREPPA IDBI BANK(607095)
134 KUKNOOR KN-20-004-012-001/62
(KUDARIMOTHI) 		1520004035NRG24250520230382018 25/05/2023 Durugavva 1520004035WL004159 Durugavva 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550547 DURUGAVVA KASHI WO RANGAPPA VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-012-001/62
(KUDARIMOTHI) 		1520004035NRG24250520230382017 25/05/2023 rangappa 1520004035WL004159 rangappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550550 RANGAPPA . ICICI BANK LTD(508534)
136 KUKNOOR KN-20-004-012-001/66-A
(KUDARIMOTHI) 		1520004035NRG24250520230382020 25/05/2023 Ashabegama 1520004035WL004159 Ashabegama 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550649 ASHABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-012-001/80
(KUDARIMOTHI) 		1520004035NRG24250520230382021 25/05/2023 gadegappa 1520004035WL004159 gadegappa 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550553 GADIGEPPA KUNTEPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24250520230382025 25/05/2023 BANDEMMA 1520004035WL004159 BANDEMMA 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550558 BANDEMMA HIRE SHIVAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24250520230382024 25/05/2023 Eshappa 1520004035WL004159 Eshappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550565 ESHAPPA H KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KUKNOOR KN-20-004-012-001/83
(KUDARIMOTHI) 		1520004035NRG24250520230382023 25/05/2023 Hireshivappa 1520004035WL004159 Hireshivappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550561 HIRE SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KUKNOOR KN-20-004-012-001/84
(KUDARIMOTHI) 		1520004035NRG24250520230382026 25/05/2023 MANJAVVA 1520004035WL004159 MANJAVVA 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550629 MANJAVVA NARASAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KUKNOOR KN-20-004-012-001/84
(KUDARIMOTHI) 		1520004035NRG24250520230382027 25/05/2023 shivalinga 1520004035WL004159 shivalinga 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550612 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KUKNOOR KN-20-004-012-001/892
(KUDARIMOTHI) 		1520004035NRG24250520230382028 25/05/2023 Kavita 1520004035WL004159 Kavita 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550569 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KUKNOOR KN-20-004-012-001/894
(KUDARIMOTHI) 		1520004035NRG24250520230382030 25/05/2023 Gundavva 1520004035WL004159 Gundavva 00652 PKGB0010556 2170 2170 Processed 31/05/2023 1986550624 SHARANAVVA HANUMESH HARIJAN UNION BANK OF INDIA(508500)
145 KUKNOOR KN-20-004-012-001/894
(KUDARIMOTHI) 		1520004035NRG24250520230382031 25/05/2023 mariyavva 1520004035WL004159 mariyavva 00652 PKGB0010556 2790 2790 Processed 31/05/2023 1986550603 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KUKNOOR KN-20-004-012-001/95
(KUDARIMOTHI) 		1520004035NRG24250520230382032 25/05/2023 devamma 1520004035WL004159 devamma 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550651 DEVAMMA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KUKNOOR KN-20-004-012-001/957
(KUDARIMOTHI) 		1520004035NRG24250520230382033 25/05/2023 Lakshmappa 1520004035WL004159 Lakshmappa 00652 PKGB0010556 1240 1240 Processed 31/05/2023 1986550628 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KUKNOOR KN-20-004-012-001/957
(KUDARIMOTHI) 		1520004035NRG24250520230382034 25/05/2023 Lalita 1520004035WL004159 Lalita 00652 PKGB0010556 930 930 Processed 31/05/2023 1986550592 LALITHA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KUKNOOR KN-20-004-012-001/958
(KUDARIMOTHI) 		1520004035NRG24250520230382035 25/05/2023 Shankrappa 1520004035WL004159 Shankrappa 00652 PKGB0010556 2170 2170 Processed 31/05/2023 1986550585 SHANKRAPPA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
150 KUKNOOR KN-20-004-012-001/96-A
(KUDARIMOTHI) 		1520004035NRG24250520230382040 25/05/2023 manjappa 1520004035WL004159 manjappa 00652 PKGB0010556 2320 2320 Processed 31/05/2023 1986550657 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300830 300830
151 KUKNOOR KN-20-004-012-001/14250
(KUDARIMOTHI) 		1520004035NRG24250520230381239 25/05/2023 Bebijaan 1520004035WL004157 Bebijaan 00652 PKGB0010733 3000 3000 Processed 31/05/2023 1986550671 BIBIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KUKNOOR KN-20-004-012-001/14426
(KUDARIMOTHI) 		1520004035NRG24250520230381961 25/05/2023 Paravva 1520004035WL004159 Paravva 00652 PKGB0010733 2320 2320 Processed 31/05/2023 1986550670 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KUKNOOR KN-20-004-012-001/259
(KUDARIMOTHI) 		1520004035NRG24250520230381984 25/05/2023 peerabee 1520004035WL004159 peerabee 00652 PKGB0010733 2790 2790 Processed 31/05/2023 1986550668 PIRAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KUKNOOR KN-20-004-012-001/356-A
(KUDARIMOTHI) 		1520004035NRG24250520230381998 25/05/2023 tippavva 1520004035WL004159 tippavva 00652 PKGB0010733 2480 2480 Processed 31/05/2023 1986550667 DURAGAVVA MARIYAPPA MADIVALAR UNION BANK OF INDIA(508500)
SubTotal 10590 10590
155 KUKNOOR KN-20-004-012-001/14284
(KUDARIMOTHI) 		1520004035NRG24250520230381943 25/05/2023 madivalappa 1520004035WL004159 madivalappa 00652 PKGB0010859 2320 2320 Processed 31/05/2023 1986550634 MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
156 KUKNOOR KN-20-004-012-001/1075
(KUDARIMOTHI) 		1520004035NRG24250520230381929 25/05/2023 suresha 1520004035WL004159 suresha 00666 IDFB0080351 2400 2400 Processed 31/05/2023 1986550546 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
157 KUKNOOR KN-20-004-012-001/332
(KUDARIMOTHI) 		1520004035NRG24250520230381991 25/05/2023 lalabe 1520004035WL004159 lalabe 00691 IPOS0000001 2790 2790 Processed 31/05/2023 1986550541 LALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KUKNOOR KN-20-004-012-001/501
(KUDARIMOTHI) 		1520004035NRG24250520230382013 25/05/2023 hanamagouda 1520004035WL004159 hanamagouda 00691 IPOS0000001 2320 2320 Processed 31/05/2023 1986550543 HANAMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
159 KUKNOOR KN-20-004-012-001/501
(KUDARIMOTHI) 		1520004035NRG24250520230382012 25/05/2023 yankanagouda 1520004035WL004159 yankanagouda 00691 IPOS0000001 2320 2320 Processed 31/05/2023 1986550542 YANKANGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7430 7430
Total 391390 391390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004035_250523APB_FTO_117005 Bank of Baroda BARB0KOPPAL koppal 2790
2 YELBURGA KN1520004035_250523APB_FTO_117005 Canara Bank CNRB0000546 KOPPAL 3000
3 YELBURGA KN1520004035_250523APB_FTO_117005 FEDERAL BANK FDRL0002117 Koppal 1740
4 YELBURGA KN1520004035_250523APB_FTO_117005 HDFC Bank HDFC0001970 KOPPAL 2320
5 YELBURGA KN1520004035_250523APB_FTO_117005 IDBI Bank IBKL0001196 Koppal 2320
6 YELBURGA KN1520004035_250523APB_FTO_117005 Indian Bank IDIB000K332 Koppal 310
7 YELBURGA KN1520004035_250523APB_FTO_117005 State Bank of India SBIN0004277 KOPPAL 12840
8 YELBURGA KN1520004035_250523APB_FTO_117005 State Bank of India SBIN0040674 KOPPAL 3000
9 YELBURGA KN1520004035_250523APB_FTO_117005 State Bank of India SBIN0040838 YELBURGA 13730
10 YELBURGA KN1520004035_250523APB_FTO_117005 Union Bank of India UBIN0559954 KOPPAL 22770
11 YELBURGA KN1520004035_250523APB_FTO_117005 Pragathi Gramin Bank CNRB000PGB1 Bevoor 3000
12 YELBURGA KN1520004035_250523APB_FTO_117005 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 300830
13 YELBURGA KN1520004035_250523APB_FTO_117005 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 10590
14 YELBURGA KN1520004035_250523APB_FTO_117005 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2320
15 YELBURGA KN1520004035_250523APB_FTO_117005 IDFC Bank IDFB0080351 Koppal 2400
16 YELBURGA KN1520004035_250523APB_FTO_117005 India Post Payments Bank IPOS0000001 KOPPAL 7430

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