Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:26 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004022_180423APB_FTO_21269
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-20-004-022-001/274
(MANDALAGERI) 		1520004022NRG24180420230025667 18/04/2023 SUVARNA 1520004022WL000926 SUVARNA 00048 BKID0008475 1250 1250 Processed 20/05/2023 1746824204 SUVARNA BANK OF INDIA(508505)
SubTotal 1250 1250
2 KUKNOOR KN-20-004-022-001/1791
(MANDALAGERI) 		1520004022NRG24180420230025656 18/04/2023 SHARANAPPA 1520004022WL000926 SHARANAPPA 00415 SBIN0020222 1250 1250 Processed 20/05/2023 1746824201 MR SHARNAPPA BASAPPA KELAGINAMANI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-022-001/675
(MANDALAGERI) 		1520004022NRG24180420230025685 18/04/2023 SHANTAVVA 1520004022WL000926 SHANTAVVA 00415 SBIN0020222 250 250 Processed 20/05/2023 1746824202 MRS SHANTAVVA RAJAPPA DODDAMANI STATE BANK OF INDIA(508548)
4 KUKNOOR KN-20-004-022-001/99
(MANDALAGERI) 		1520004022NRG24180420230025708 18/04/2023 SHARANAPPA 1520004022WL000926 SHARANAPPA 00415 SBIN0020222 750 750 Processed 20/05/2023 1746824203 SHARANAPPA S CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2250 2250
5 KUKNOOR KN-20-004-022-001/360
(MANDALAGERI) 		1520004022NRG24180420230025677 18/04/2023 RENAVVA 1520004022WL000926 RENAVVA 00522 CNRB000PGB1 750 750 Rejected 20/05/2023 1746824200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24180420230025688 18/04/2023 banabi 1520004022WL000926 banabi 00522 CNRB000PGB1 1250 1250 Processed 20/05/2023 1746824126 YAMANOORASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2000 2000
7 KUKNOOR KN-20-004-022-001/138
(MANDALAGERI) 		1520004022NRG24180420230025630 18/04/2023 Yamanappa 1520004022WL000926 Yamanappa 00652 PKGB0010668 250 250 Processed 20/05/2023 1746824155 YAMANAPPA GIRIYAPPA AGASARA CANARA BANK(508532)
8 KUKNOOR KN-20-004-022-001/74
(MANDALAGERI) 		1520004022NRG24180420230025690 18/04/2023 GEETA 1520004022WL000926 GEETA 00652 PKGB0010668 1250 1250 Processed 20/05/2023 1746824124 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-022-001/98
(MANDALAGERI) 		1520004022NRG24180420230025706 18/04/2023 parvatevva 1520004022WL000926 parvatevva 00652 PKGB0010668 1250 1250 Processed 20/05/2023 1746824125 PARVATEVVA R CHALAVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2750 2750
10 KUKNOOR KN-20-004-022-001/109
(MANDALAGERI) 		1520004022NRG24180420230025628 18/04/2023 ANNAPURNA 1520004022WL000926 ANNAPURNA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824144 ANNAPURNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-022-001/109
(MANDALAGERI) 		1520004022NRG24180420230025627 18/04/2023 Kalakappa 1520004022WL000926 Kalakappa 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824132 KALAKAPPA H MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUKNOOR KN-20-004-022-001/120-D
(MANDALAGERI) 		1520004022NRG24180420230025629 18/04/2023 DEVAKKA 1520004022WL000926 DEVAKKA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824192 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-022-001/138
(MANDALAGERI) 		1520004022NRG24180420230025631 18/04/2023 LAXMI 1520004022WL000926 LAXMI 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824190 LAKSHMI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-022-001/142
(MANDALAGERI) 		1520004022NRG24180420230025632 18/04/2023 Balachandrappa 1520004022WL000926 Balachandrappa 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824140 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-022-001/142
(MANDALAGERI) 		1520004022NRG24180420230025633 18/04/2023 Shashikala 1520004022WL000926 Shashikala 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824148 SHASHIKALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-022-001/155
(MANDALAGERI) 		1520004022NRG24180420230025635 18/04/2023 GIRIJAVVA 1520004022WL000926 GIRIJAVVA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824147 GIRIJAVVA HALIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-022-001/155
(MANDALAGERI) 		1520004022NRG24180420230025634 18/04/2023 mahadevappa 1520004022WL000926 mahadevappa 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824127 MAHADEVAPPA H HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KUKNOOR KN-20-004-022-001/165
(MANDALAGERI) 		1520004022NRG24180420230025636 18/04/2023 Saroja 1520004022WL000926 Saroja 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824196 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-022-001/166
(MANDALAGERI) 		1520004022NRG24180420230025637 18/04/2023 SHAKUNTHALA 1520004022WL000926 SHAKUNTHALA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824184 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KUKNOOR KN-20-004-022-001/1692
(MANDALAGERI) 		1520004022NRG24180420230025638 18/04/2023 BASAVARAJ 1520004022WL000926 BASAVARAJ 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824142 BASAVARAJ KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-022-001/1692
(MANDALAGERI) 		1520004022NRG24180420230025639 18/04/2023 mahadevi 1520004022WL000926 mahadevi 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824195 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-022-001/1706
(MANDALAGERI) 		1520004022NRG24180420230025640 18/04/2023 Doddakka 1520004022WL000926 Doddakka 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824151 DODDAKKA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24180420230025641 18/04/2023 muttappa 1520004022WL000926 muttappa 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824150 MUTTAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-022-001/1708
(MANDALAGERI) 		1520004022NRG24180420230025642 18/04/2023 Niramal 1520004022WL000926 Niramal 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824166 NIRMALA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-022-001/1714
(MANDALAGERI) 		1520004022NRG24180420230025644 18/04/2023 Maruti 1520004022WL000926 Maruti 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824183 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-022-001/1714
(MANDALAGERI) 		1520004022NRG24180420230025643 18/04/2023 NEELAWWA 1520004022WL000926 NEELAWWA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824159 NEELAWWA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KUKNOOR KN-20-004-022-001/1727
(MANDALAGERI) 		1520004022NRG24180420230025646 18/04/2023 Iramma 1520004022WL000926 Iramma 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824187 IRAVVA SIDDALINGAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-022-001/1727
(MANDALAGERI) 		1520004022NRG24180420230025645 18/04/2023 Sidlingayya 1520004022WL000926 Sidlingayya 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824180 SIDDALINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-022-001/1734
(MANDALAGERI) 		1520004022NRG24180420230025647 18/04/2023 GANGAVVA 1520004022WL000926 GANGAVVA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824191 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-022-001/1734
(MANDALAGERI) 		1520004022NRG24180420230025648 18/04/2023 MAHESH 1520004022WL000926 MAHESH 00652 PKGB0010711 750 750 Processed 20/05/2023 1746824176 MAHESH HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-022-001/1745
(MANDALAGERI) 		1520004022NRG24180420230025650 18/04/2023 Kasturavva 1520004022WL000926 Kasturavva 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824173 KASTURAVVA HASABI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-022-001/1761
(MANDALAGERI) 		1520004022NRG24180420230025651 18/04/2023 PARVATI 1520004022WL000926 PARVATI 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824167 PARVATI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-022-001/1763
(MANDALAGERI) 		1520004022NRG24180420230025652 18/04/2023 SHAKUNTALA 1520004022WL000926 SHAKUNTALA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824172 SHAKUNTALA C VAKKALAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 KUKNOOR KN-20-004-022-001/1764
(MANDALAGERI) 		1520004022NRG24180420230025653 18/04/2023 SANGEETHA 1520004022WL000926 SANGEETHA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824189 SANGEETHA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-022-001/1769-A
(MANDALAGERI) 		1520004022NRG24180420230025654 18/04/2023 SUMITRA 1520004022WL000926 SUMITRA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824163 SUMITRA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-022-001/1771
(MANDALAGERI) 		1520004022NRG24180420230025655 18/04/2023 MUTTAVVA 1520004022WL000926 MUTTAVVA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824181 MUTTAVVA YALLAPPA MATRANGI UNION BANK OF INDIA(508500)
37 KUKNOOR KN-20-004-022-001/1794
(MANDALAGERI) 		1520004022NRG24180420230025657 18/04/2023 PURNIMA 1520004022WL000926 PURNIMA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824161 PURNIMA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24180420230025659 18/04/2023 BASAVVA 1520004022WL000926 BASAVVA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824178 BASAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-022-001/1795
(MANDALAGERI) 		1520004022NRG24180420230025658 18/04/2023 JAVALAPPA 1520004022WL000926 JAVALAPPA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824131 JAVALAPPA I MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KUKNOOR KN-20-004-022-001/192
(MANDALAGERI) 		1520004022NRG24180420230025660 18/04/2023 Saroja 1520004022WL000926 Saroja 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824158 SAROJAVVA H POOJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KUKNOOR KN-20-004-022-001/20
(MANDALAGERI) 		1520004022NRG24180420230025662 18/04/2023 ERAMMA 1520004022WL000926 ERAMMA 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824130 ERAMMA ELAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-022-001/20
(MANDALAGERI) 		1520004022NRG24180420230025661 18/04/2023 ERAPPA 1520004022WL000926 ERAPPA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824186 EERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24180420230025663 18/04/2023 PANDAPPA 1520004022WL000926 PANDAPPA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824194 PANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-022-001/200
(MANDALAGERI) 		1520004022NRG24180420230025664 18/04/2023 Paravva 1520004022WL000926 Paravva 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824156 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-022-001/203
(MANDALAGERI) 		1520004022NRG24180420230025665 18/04/2023 SHASHIKALA 1520004022WL000926 SHASHIKALA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824134 SHASHIKALA TAKKALAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-022-001/212
(MANDALAGERI) 		1520004022NRG24180420230025666 18/04/2023 Nirmala 1520004022WL000926 Nirmala 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824145 NIRMALA KAVALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-022-001/319
(MANDALAGERI) 		1520004022NRG24180420230025668 18/04/2023 GANGAMMA 1520004022WL000926 GANGAMMA 00652 PKGB0010711 750 750 Processed 20/05/2023 1746824139 GANGAMMA S GANJI CANARA BANK(508532)
48 KUKNOOR KN-20-004-022-001/32
(MANDALAGERI) 		1520004022NRG24180420230025670 18/04/2023 HULIGEVVA 1520004022WL000926 HULIGEVVA 00652 PKGB0010711 1000 1000 Processed 20/05/2023 1746824137 HULIGEVVA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-022-001/32
(MANDALAGERI) 		1520004022NRG24180420230025669 18/04/2023 Huligevva 1520004022WL000926 Huligevva 00652 PKGB0010711 1000 1000 Processed 20/05/2023 1746824168 HANUMAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-022-001/33
(MANDALAGERI) 		1520004022NRG24180420230025672 18/04/2023 Iravva 1520004022WL000926 Iravva 00652 PKGB0010711 750 750 Processed 20/05/2023 1746824128 EARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-022-001/33
(MANDALAGERI) 		1520004022NRG24180420230025671 18/04/2023 MALLAPPA 1520004022WL000926 MALLAPPA 00652 PKGB0010711 1000 1000 Processed 20/05/2023 1746824143 MALLAPPA TAKKALAKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-022-001/34
(MANDALAGERI) 		1520004022NRG24180420230025674 18/04/2023 MAHANTAVVA 1520004022WL000926 MAHANTAVVA 00652 PKGB0010711 750 750 Processed 20/05/2023 1746824138 MANTHAVVA TEKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-022-001/34
(MANDALAGERI) 		1520004022NRG24180420230025673 18/04/2023 Shivappa 1520004022WL000926 Shivappa 00652 PKGB0010711 750 750 Processed 20/05/2023 1746824174 SHIVAPPA TAKKALAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-022-001/344
(MANDALAGERI) 		1520004022NRG24180420230025675 18/04/2023 GEETA 1520004022WL000926 GEETA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824165 GEETA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-022-001/360
(MANDALAGERI) 		1520004022NRG24180420230025676 18/04/2023 Ningappa 1520004022WL000926 Ningappa 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824157 NINGAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-022-001/39
(MANDALAGERI) 		1520004022NRG24180420230025678 18/04/2023 YALLAVVA 1520004022WL000926 YALLAVVA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824188 YALLAVVA S TALLURA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-022-001/465
(MANDALAGERI) 		1520004022NRG24180420230025680 18/04/2023 Devakka 1520004022WL000926 Devakka 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824133 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-022-001/465
(MANDALAGERI) 		1520004022NRG24180420230025679 18/04/2023 Shankrappa 1520004022WL000926 Shankrappa 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824197 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-022-001/641
(MANDALAGERI) 		1520004022NRG24180420230025681 18/04/2023 andappa 1520004022WL000926 andappa 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824149 ANDAPPA S KADEMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 KUKNOOR KN-20-004-022-001/641
(MANDALAGERI) 		1520004022NRG24180420230025682 18/04/2023 BHIMAPPA KADEMANI 1520004022WL000926 BHIMAPPA KADEMANI 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824169 BHIMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-022-001/662
(MANDALAGERI) 		1520004022NRG24180420230025683 18/04/2023 NILAPPA 1520004022WL000926 NILAPPA 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824154 NILAPPA YAMANAPPA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-022-001/662
(MANDALAGERI) 		1520004022NRG24180420230025684 18/04/2023 NIRMALA 1520004022WL000926 NIRMALA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824193 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-022-001/677
(MANDALAGERI) 		1520004022NRG24180420230025686 18/04/2023 Basappa 1520004022WL000926 Basappa 00652 PKGB0010711 1000 1000 Processed 20/05/2023 1746824198 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-022-001/677
(MANDALAGERI) 		1520004022NRG24180420230025687 18/04/2023 Huligavva 1520004022WL000926 Huligavva 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824136 HULIGEVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-022-001/733
(MANDALAGERI) 		1520004022NRG24180420230025689 18/04/2023 BANU 1520004022WL000926 BANU 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824160 BANU NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-022-001/754
(MANDALAGERI) 		1520004022NRG24180420230025691 18/04/2023 Huttavva Bellada 1520004022WL000926 Huttavva Bellada 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824129 HUTTAMMA K BELLAD GENERAL POST OFFICE(607245)
67 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24180420230025693 18/04/2023 NEELAVVA 1520004022WL000926 NEELAVVA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824179 NEELAVVA BHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-022-001/760
(MANDALAGERI) 		1520004022NRG24180420230025692 18/04/2023 Sharanappa 1520004022WL000926 Sharanappa 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824152 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24180420230025695 18/04/2023 BASAVARAJ 1520004022WL000926 BASAVARAJ 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824175 BASAVARAJ URF BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-022-001/764
(MANDALAGERI) 		1520004022NRG24180420230025694 18/04/2023 HEMAXI 1520004022WL000926 HEMAXI 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824185 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-022-001/778
(MANDALAGERI) 		1520004022NRG24180420230025696 18/04/2023 Neelamma 1520004022WL000926 Neelamma 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824141 NEELAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-022-001/876
(MANDALAGERI) 		1520004022NRG24180420230025697 18/04/2023 Manjula 1520004022WL000926 Manjula 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824164 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-022-001/88
(MANDALAGERI) 		1520004022NRG24180420230025698 18/04/2023 Huchirappa 1520004022WL000926 Huchirappa 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824146 HUCHIEERAPPA MYGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-022-001/88
(MANDALAGERI) 		1520004022NRG24180420230025699 18/04/2023 HULIGEVVA 1520004022WL000926 HULIGEVVA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824170 HULIGEVVA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-022-001/880
(MANDALAGERI) 		1520004022NRG24180420230025700 18/04/2023 Iramma 1520004022WL000926 Iramma 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824171 ERAMMA MATARANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-022-001/881
(MANDALAGERI) 		1520004022NRG24180420230025701 18/04/2023 AKKAVVA 1520004022WL000926 AKKAVVA 00652 PKGB0010711 250 250 Processed 20/05/2023 1746824177 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-022-001/881
(MANDALAGERI) 		1520004022NRG24180420230025702 18/04/2023 NINGAPPA 1520004022WL000926 NINGAPPA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824182 NINGAPPA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-022-001/885
(MANDALAGERI) 		1520004022NRG24180420230025703 18/04/2023 BASAVARAJ 1520004022WL000926 BASAVARAJ 00652 PKGB0010711 500 500 Processed 20/05/2023 1746824162 PUSHPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-022-001/90
(MANDALAGERI) 		1520004022NRG24180420230025704 18/04/2023 Saraswati 1520004022WL000926 Saraswati 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824199 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-022-001/97
(MANDALAGERI) 		1520004022NRG24180420230025705 18/04/2023 MANJULA 1520004022WL000926 MANJULA 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824153 MANJULA RAMAPPA CHALAVADI UNION BANK OF INDIA(508500)
81 KUKNOOR KN-20-004-022-001/99
(MANDALAGERI) 		1520004022NRG24180420230025707 18/04/2023 BASAVARAJ 1520004022WL000926 BASAVARAJ 00652 PKGB0010711 1250 1250 Processed 20/05/2023 1746824135 BASAPPA S KADEMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 67000 67000
Total 75250 75250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004022_180423APB_FTO_21269 Bank of India BKID0008475 KOPPAL 1250
2 YELBURGA KN1520004022_180423APB_FTO_21269 State Bank of India SBIN0020222 KUKNOOR 2250
3 YELBURGA KN1520004022_180423APB_FTO_21269 Pragathi Gramin Bank CNRB000PGB1 Addagal 750
4 YELBURGA KN1520004022_180423APB_FTO_21269 Pragathi Gramin Bank CNRB000PGB1 Alur 1250
5 YELBURGA KN1520004022_180423APB_FTO_21269 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 2750
6 YELBURGA KN1520004022_180423APB_FTO_21269 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 67000

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