Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_260423APB_FTO_40458
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-20-004-029-001/351
(BENAKAL) 		1520004034NRG24260420230085401 26/04/2023 KENCHAPPA 1520004034WL001619 KENCHAPPA 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873491 KENCHAPPA H DODDAMANI CANARA BANK(508532)
2 KUKNOOR KN-20-004-029-001/351
(BENAKAL) 		1520004034NRG24260420230085402 26/04/2023 manjavva 1520004034WL001619 manjavva 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873503 MANJAVVA K DODDAMANI CANARA BANK(508532)
3 KUKNOOR KN-20-004-029-002/1-A
(BENAKAL) 		1520004034NRG24260420230085336 26/04/2023 Mallavva 1520004034WL001618 Mallavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873473 MALLAVVA H GAVARAL CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-002/1-A
(BENAKAL) 		1520004034NRG24260420230085337 26/04/2023 Mallikarjun 1520004034WL001618 Mallikarjun 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873544 MALLIKARJUN CANARA BANK(508532)
5 KUKNOOR KN-20-004-029-002/1-C
(BENAKAL) 		1520004034NRG24260420230085338 26/04/2023 Jayashree 1520004034WL001618 Jayashree 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873532 JAYASHRI Y GAVARALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KUKNOOR KN-20-004-029-002/11
(BENAKAL) 		1520004034NRG24260420230085341 26/04/2023 Devamma 1520004034WL001618 Devamma 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873477 DEVAVVA B REDDAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-002/145-A
(BENAKAL) 		1520004034NRG24260420230085345 26/04/2023 Irappa Yadiyapur 1520004034WL001618 Irappa Yadiyapur 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873476 IRAPPA H YADIYAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KUKNOOR KN-20-004-029-002/145-A
(BENAKAL) 		1520004034NRG24260420230085404 26/04/2023 Renuka Yadiyapur 1520004034WL001619 Renuka Yadiyapur 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873480 RENUKA I YADIYAPUR CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-002/170
(BENAKAL) 		1520004034NRG24260420230085347 26/04/2023 Pakeeravva 1520004034WL001618 Pakeeravva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873486 PAKEERAVVA Y BARAKER CANARA BANK(508532)
10 KUKNOOR KN-20-004-029-002/186-A
(BENAKAL) 		1520004034NRG24260420230085408 26/04/2023 Davalasab 1520004034WL001619 Davalasab 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873535 DAVALSAB BALESAB PINJAR CANARA BANK(508532)
11 KUKNOOR KN-20-004-029-002/186-A
(BENAKAL) 		1520004034NRG24260420230085409 26/04/2023 Patima 1520004034WL001619 Patima 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873487 FATIMA D PINJAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KUKNOOR KN-20-004-029-002/20
(BENAKAL) 		1520004034NRG24260420230085348 26/04/2023 Bibijan 1520004034WL001618 Bibijan 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873492 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KUKNOOR KN-20-004-029-002/2032
(BENAKAL) 		1520004034NRG24260420230085350 26/04/2023 Annavva 1520004034WL001618 Annavva 00078 CNRB0011810 945 945 Processed 20/05/2023 1746873542 Mr. ANNAVVA WO MALLAPPA KOLIVAD BANK OF MAHARASHTRA(607387)
14 KUKNOOR KN-20-004-029-002/208-A
(BENAKAL) 		1520004034NRG24260420230085410 26/04/2023 Hanamappa 1520004034WL001619 Hanamappa 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873484 HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-029-002/208-A
(BENAKAL) 		1520004034NRG24260420230085351 26/04/2023 Savitraevva 1520004034WL001618 Savitraevva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873483 SAVITRAVVA H KURI CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-002/214-A
(BENAKAL) 		1520004034NRG24260420230085352 26/04/2023 Drakshneyya 1520004034WL001618 Drakshneyya 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873499 DRAKSHANEVVA S GURIKAR CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-002/220
(BENAKAL) 		1520004034NRG24260420230085353 26/04/2023 husenbi 1520004034WL001618 husenbi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873472 HUSENABI H ANGADI CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-002/236-A
(BENAKAL) 		1520004034NRG24260420230085354 26/04/2023 Moulasab 1520004034WL001618 Moulasab 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873533 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-029-002/24
(BENAKAL) 		1520004034NRG24260420230085356 26/04/2023 Sharifsab 1520004034WL001618 Sharifsab 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873536 SHARIF J ANGADI CANARA BANK(508532)
20 KUKNOOR KN-20-004-029-002/25
(BENAKAL) 		1520004034NRG24260420230085358 26/04/2023 Abdulsab 1520004034WL001618 Abdulsab 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873494 ABDULSAB H H H HINDALAMANI CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-002/25
(BENAKAL) 		1520004034NRG24260420230085359 26/04/2023 Saidabi 1520004034WL001618 Saidabi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873502 SAIDABEE A HINDALAMANI CANARA BANK(508532)
22 KUKNOOR KN-20-004-029-002/2612
(BENAKAL) 		1520004034NRG24260420230085361 26/04/2023 menaxi 1520004034WL001618 menaxi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873481 MINAKSHI WO YAMANURAPPA BATIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-029-002/2612
(BENAKAL) 		1520004034NRG24260420230085360 26/04/2023 Yamanurappa 1520004034WL001618 Yamanurappa 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873482 YAMANOOR M BETAGERI CANARA BANK(508532)
24 KUKNOOR KN-20-004-029-002/2625
(BENAKAL) 		1520004034NRG24260420230085362 26/04/2023 Hanamappa 1520004034WL001618 Hanamappa 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873474 HANUMAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-029-002/2625
(BENAKAL) 		1520004034NRG24260420230085363 26/04/2023 Laxmavva 1520004034WL001618 Laxmavva 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873488 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
26 KUKNOOR KN-20-004-029-002/2627
(BENAKAL) 		1520004034NRG24260420230085365 26/04/2023 Basappa 1520004034WL001618 Basappa 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873537 BASAPPA B KURI CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-002/2627
(BENAKAL) 		1520004034NRG24260420230085364 26/04/2023 Gangavva 1520004034WL001618 Gangavva 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873545 GANGAVVA CANARA BANK(508532)
28 KUKNOOR KN-20-004-029-002/2629
(BENAKAL) 		1520004034NRG24260420230085367 26/04/2023 Balappa 1520004034WL001618 Balappa 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873495 BALAPPA H KHANDEPPANAVAR CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-002/2629
(BENAKAL) 		1520004034NRG24260420230085366 26/04/2023 Shantavva 1520004034WL001618 Shantavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873496 SHANTAVVA UNION BANK OF INDIA(508500)
30 KUKNOOR KN-20-004-029-002/2630
(BENAKAL) 		1520004034NRG24260420230085368 26/04/2023 Nirmala Nalvad 1520004034WL001618 Nirmala Nalvad 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873543 NILRMALA FINCARE SMALL FINANCE BANK LTD(608304)
31 KUKNOOR KN-20-004-029-002/2632
(BENAKAL) 		1520004034NRG24260420230085370 26/04/2023 Mallappa Mudhol 1520004034WL001618 Mallappa Mudhol 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873470 MALLAPPA H MUDHOL CANARA BANK(508532)
32 KUKNOOR KN-20-004-029-002/2632
(BENAKAL) 		1520004034NRG24260420230085369 26/04/2023 yallavva Mudhol 1520004034WL001618 yallavva Mudhol 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873498 YALLAVVA M MUDHOL CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-002/2634
(BENAKAL) 		1520004034NRG24260420230085372 26/04/2023 Mustaf ali Angadi 1520004034WL001618 Mustaf ali Angadi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873471 MUSTAPHALI M ANGADI CANARA BANK(508532)
34 KUKNOOR KN-20-004-029-002/2637
(BENAKAL) 		1520004034NRG24260420230085373 26/04/2023 Suvarna 1520004034WL001618 Suvarna 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873539 SUVARNA KALLAPPA BENAKAL UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-029-002/3
(BENAKAL) 		1520004034NRG24260420230085418 26/04/2023 Nabisab 1520004034WL001619 Nabisab 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873479 NABISAB M DODDAMANI CANARA BANK(508532)
36 KUKNOOR KN-20-004-029-002/300-A
(BENAKAL) 		1520004034NRG24260420230085375 26/04/2023 Basavva 1520004034WL001618 Basavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873493 BASAVVA FINCARE SMALL FINANCE BANK LTD(608304)
37 KUKNOOR KN-20-004-029-002/300-B
(BENAKAL) 		1520004034NRG24260420230085419 26/04/2023 Laxmavva 1520004034WL001619 Laxmavva 00078 CNRB0011810 2360 2360 Processed 20/05/2023 1746873475 LAXMAVVA S HOSAGERI CANARA BANK(508532)
38 KUKNOOR KN-20-004-029-002/302
(BENAKAL) 		1520004034NRG24260420230085377 26/04/2023 Laxmi 1520004034WL001618 Laxmi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873546 LAXMI G HALASIMARAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KUKNOOR KN-20-004-029-002/302
(BENAKAL) 		1520004034NRG24260420230085376 26/04/2023 Shekhamma 1520004034WL001618 Shekhamma 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873518 SHEKHAMMA B HALASINAMATH CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-002/33
(BENAKAL) 		1520004034NRG24260420230085378 26/04/2023 Kalakavva 1520004034WL001618 Kalakavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873501 KALAKAVVA P BARAKER CANARA BANK(508532)
41 KUKNOOR KN-20-004-029-002/40
(BENAKAL) 		1520004034NRG24260420230085380 26/04/2023 basappa 1520004034WL001618 basappa 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746873538 BASAPPA CANARA BANK(508532)
42 KUKNOOR KN-20-004-029-002/40
(BENAKAL) 		1520004034NRG24260420230085381 26/04/2023 Sharanavva 1520004034WL001618 Sharanavva 00078 CNRB0011810 1890 1890 Processed 20/05/2023 1746873520 SHARANAVVA ARAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-029-002/41
(BENAKAL) 		1520004034NRG24260420230085422 26/04/2023 Tiruneppa 1520004034WL001619 Tiruneppa 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873490 THIRANEPPA Y MUDHOL CANARA BANK(508532)
44 KUKNOOR KN-20-004-029-002/41-A
(BENAKAL) 		1520004034NRG24260420230085382 26/04/2023 Kristappa 1520004034WL001618 Kristappa 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873478 KRISTAPPA T MUDHOL CANARA BANK(508532)
45 KUKNOOR KN-20-004-029-002/43
(BENAKAL) 		1520004034NRG24260420230085383 26/04/2023 Imambi 1520004034WL001618 Imambi 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873489 IMAMBI D HINDALMANI CANARA BANK(508532)
46 KUKNOOR KN-20-004-029-002/5
(BENAKAL) 		1520004034NRG24260420230085384 26/04/2023 Begam Bee 1520004034WL001618 Begam Bee 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873485 BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-029-002/510
(BENAKAL) 		1520004034NRG24260420230085385 26/04/2023 Riyan 1520004034WL001618 Riyan 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873534 RIYANA I ANGADI CANARA BANK(508532)
48 KUKNOOR KN-20-004-029-002/57-A
(BENAKAL) 		1520004034NRG24260420230085386 26/04/2023 ShaShikal 1520004034WL001618 ShaShikal 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873500 SHASHIKALA V BARAKER CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-002/77
(BENAKAL) 		1520004034NRG24260420230085387 26/04/2023 devamma 1520004034WL001618 devamma 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873519 DEVAMMA HANUMAPPA NADUVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-029-002/77
(BENAKAL) 		1520004034NRG24260420230085388 26/04/2023 Parvati 1520004034WL001618 Parvati 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873504 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-029-002/77-A
(BENAKAL) 		1520004034NRG24260420230085390 26/04/2023 Kengappa 1520004034WL001618 Kengappa 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873531 KENGAPPA CANARA BANK(508532)
52 KUKNOOR KN-20-004-029-002/85-A
(BENAKAL) 		1520004034NRG24260420230085395 26/04/2023 Ningamma 1520004034WL001618 Ningamma 00078 CNRB0011810 2520 2520 Processed 20/05/2023 1746873530 NINGAMMA CANARA BANK(508532)
53 KUKNOOR KN-20-004-029-002/89-A
(BENAKAL) 		1520004034NRG24260420230085397 26/04/2023 Sushilavva 1520004034WL001618 Sushilavva 00078 CNRB0011810 2205 2205 Processed 20/05/2023 1746873540 SUSHILAVVA M HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KUKNOOR KN-20-004-029-002/95
(BENAKAL) 		1520004034NRG24260420230085431 26/04/2023 Gangamma 1520004034WL001619 Gangamma 00078 CNRB0011810 2065 2065 Processed 20/05/2023 1746873497 GANGAMMA CANARA BANK(508532)
SubTotal 118910 118910
55 KUKNOOR KN-20-004-029-002/1-C
(BENAKAL) 		1520004034NRG24260420230085339 26/04/2023 Yallappa 1520004034WL001618 Yallappa 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873515 YALLAPPA HANAMAPPA GAVARAL AXIS BANK(607153)
56 KUKNOOR KN-20-004-029-002/142
(BENAKAL) 		1520004034NRG24260420230085344 26/04/2023 Anasavva 1520004034WL001618 Anasavva 00415 SBIN0020222 1575 1575 Processed 20/05/2023 1746873506 MRS ANASAVVA STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-029-002/170
(BENAKAL) 		1520004034NRG24260420230085405 26/04/2023 Manjunath 1520004034WL001619 Manjunath 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746873512 MANJUNATHA N BARAKERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KUKNOOR KN-20-004-029-002/170-A
(BENAKAL) 		1520004034NRG24260420230085406 26/04/2023 Hanumavva 1520004034WL001619 Hanumavva 00415 SBIN0020222 1770 1770 Processed 20/05/2023 1746873510 HANUMAVVA CANARA BANK(508532)
59 KUKNOOR KN-20-004-029-002/236-A
(BENAKAL) 		1520004034NRG24260420230085355 26/04/2023 Ashif 1520004034WL001618 Ashif 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873516 MR ASHIF STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-029-002/2633
(BENAKAL) 		1520004034NRG24260420230085371 26/04/2023 Maabusab Hindalamani 1520004034WL001618 Maabusab Hindalamani 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873517 MR MABUSABA ABDULSAB HINDALAMANI STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-029-002/29
(BENAKAL) 		1520004034NRG24260420230085374 26/04/2023 Chaitra 1520004034WL001618 Chaitra 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873507 CHAITRA T MUDHOL CANARA BANK(508532)
62 KUKNOOR KN-20-004-029-002/33-A
(BENAKAL) 		1520004034NRG24260420230085379 26/04/2023 Renuka 1520004034WL001618 Renuka 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873505 MR RENUKA STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-029-002/77-A
(BENAKAL) 		1520004034NRG24260420230085389 26/04/2023 Elukote Nadulamani 1520004034WL001618 Elukote Nadulamani 00415 SBIN0020222 2520 2520 Processed 20/05/2023 1746873513 ELUKOTE D HARIJAN IDBI BANK(607095)
64 KUKNOOR KN-20-004-029-002/790
(BENAKAL) 		1520004034NRG24260420230085392 26/04/2023 Putrappa 1520004034WL001618 Putrappa 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873511 MR PUTRAPPA KENGAPPA PUJAR STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-029-002/83
(BENAKAL) 		1520004034NRG24260420230085394 26/04/2023 Kamalavva 1520004034WL001618 Kamalavva 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873509 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-029-002/88
(BENAKAL) 		1520004034NRG24260420230085396 26/04/2023 Shilpa 1520004034WL001618 Shilpa 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873514 MRS SHILPA SHILPA STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-029-002/98
(BENAKAL) 		1520004034NRG24260420230085400 26/04/2023 Mallavva 1520004034WL001618 Mallavva 00415 SBIN0020222 2205 2205 Processed 20/05/2023 1746873508 MALLAMMA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27480 27480
68 KUKNOOR KN-20-004-029-002/13
(BENAKAL) 		1520004034NRG24260420230085342 26/04/2023 Aminabi 1520004034WL001618 Aminabi 00434 SYNB0001810 2205 2205 Processed 20/05/2023 1746873541 AMINAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2205 2205
69 KUKNOOR KN-20-004-029-002/87
(BENAKAL) 		1520004034NRG24260420230085430 26/04/2023 Laxmavva 1520004034WL001619 Laxmavva 00522 CNRB000PGB1 2065 2065 Processed 20/05/2023 1746873527 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2065 2065
70 KUKNOOR KN-20-004-029-002/142
(BENAKAL) 		1520004034NRG24260420230085343 26/04/2023 sharanappa 1520004034WL001618 sharanappa 00652 PKGB0010668 1575 1575 Processed 20/05/2023 1746873522 SHARANAPPA B KARIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
71 KUKNOOR KN-20-004-029-002/16-A
(BENAKAL) 		1520004034NRG24260420230085346 26/04/2023 Sadhik Doddamani 1520004034WL001618 Sadhik Doddamani 00652 PKGB0010668 2205 2205 Processed 20/05/2023 1746873525 SADIKA BEGUM WO AMEENSAB DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-029-002/201-A
(BENAKAL) 		1520004034NRG24260420230085349 26/04/2023 Sumavva 1520004034WL001618 Sumavva 00652 PKGB0010668 1890 1890 Processed 20/05/2023 1746873526 SUMMAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-029-002/65
(BENAKAL) 		1520004034NRG24260420230085427 26/04/2023 imamsab 1520004034WL001619 imamsab 00652 PKGB0010668 2065 2065 Processed 20/05/2023 1746873524 ROSHANABI UNION BANK OF INDIA(508500)
74 KUKNOOR KN-20-004-029-002/83
(BENAKAL) 		1520004034NRG24260420230085393 26/04/2023 mariyappa 1520004034WL001618 mariyappa 00652 PKGB0010668 2205 2205 Processed 20/05/2023 1746873523 MARIYAPPA R KALI CANARA BANK(508532)
SubTotal 9940 9940
75 KUKNOOR KN-20-004-029-002/24
(BENAKAL) 		1520004034NRG24260420230085357 26/04/2023 Shaminabegum 1520004034WL001618 Shaminabegum 00652 PKGB0010711 2205 2205 Processed 20/05/2023 1746873529 SHAMINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-029-002/790
(BENAKAL) 		1520004034NRG24260420230085391 26/04/2023 Kamalavva 1520004034WL001618 Kamalavva 00652 PKGB0010711 2205 2205 Processed 20/05/2023 1746873521 KAMALAVVA WO PUTRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-029-002/98
(BENAKAL) 		1520004034NRG24260420230085399 26/04/2023 mallavva 1520004034WL001618 mallavva 00652 PKGB0010711 2205 2205 Processed 20/05/2023 1746873528 RAMANNA HOSAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6615 6615
Total 167215 167215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_260423APB_FTO_40458 Canara Bank CNRB0011810 Kukanoor 118910
2 YELBURGA KN1520004034_260423APB_FTO_40458 State Bank of India SBIN0020222 KUKNOOR 27480
3 YELBURGA KN1520004034_260423APB_FTO_40458 Syndicate Bank SYNB0001810 KUKANOOR 2205
4 YELBURGA KN1520004034_260423APB_FTO_40458 Pragathi Gramin Bank CNRB000PGB1 Baada 2065
5 YELBURGA KN1520004034_260423APB_FTO_40458 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 9940
6 YELBURGA KN1520004034_260423APB_FTO_40458 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 6615

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