Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:12:42 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_220523APB_FTO_104228
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-20-004-025-002/124-B
(RAJOOR) 		1520004025NRG24220520230335287 22/05/2023 Sharanappa 1520004025WL003767 Sharanappa 00078 CNRB0011810 2100 2100 Processed 25/05/2023 1863234803 SHARANAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2100 2100
2 KUKNOOR KN-20-004-025-002/67
(RAJOOR) 		1520004025NRG24220520230335367 22/05/2023 Pramila 1520004025WL003767 Pramila 00415 SBIN0020213 1800 1800 Processed 25/05/2023 1863234804 MRS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24220520230335291 22/05/2023 Nadeemsab 1520004025WL003767 Nadeemsab 00415 SBIN0020222 2400 2400 Processed 25/05/2023 1863234806 NADEEM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KUKNOOR KN-20-004-025-002/147-A
(RAJOOR) 		1520004025NRG24220520230335290 22/05/2023 Shmiraahamad 1520004025WL003767 Shmiraahamad 00415 SBIN0020222 2400 2400 Processed 25/05/2023 1863234807 MR SHAMIR AHMAD STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24220520230335360 22/05/2023 Junjappa 1520004025WL003767 Junjappa 00415 SBIN0040838 2400 2400 Processed 25/05/2023 1863234805 MR JUNJAPPA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
6 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24220520230335328 22/05/2023 SHARAVVA 1520004025WL003767 SHARAVVA 00522 CNRB000PGB1 2400 2400 Processed 25/05/2023 1863234822 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KUKNOOR KN-20-004-025-002/32
(RAJOOR) 		1520004025NRG24220520230335338 22/05/2023 Paravva 1520004025WL003767 Paravva 00522 CNRB000PGB1 2400 2400 Processed 25/05/2023 1863234848 PARVATHEVVA WO BASAVARAJ BHAJENTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24220520230335358 22/05/2023 MUDIYAPPA 1520004025WL003767 MUDIYAPPA 00522 CNRB000PGB1 2400 2400 Processed 25/05/2023 1863234852 MUDIYAPPA RAMAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KUKNOOR KN-20-004-025-002/97
(RAJOOR) 		1520004025NRG24220520230335373 22/05/2023 YAMANAVVA 1520004025WL003767 YAMANAVVA 00522 CNRB000PGB1 300 300 Processed 25/05/2023 1863234816 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KUKNOOR KN-20-004-025-002/973
(RAJOOR) 		1520004025NRG24220520230335375 22/05/2023 GOURAMMA 1520004025WL003767 GOURAMMA 00522 CNRB000PGB1 2100 2100 Processed 25/05/2023 1863234859 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9600 9600
11 KUKNOOR KN-20-004-025-002/1036-A
(RAJOOR) 		1520004025NRG24220520230335283 22/05/2023 Hanumappa 1520004025WL003767 Hanumappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234833 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24220520230335285 22/05/2023 Devappa 1520004025WL003767 Devappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234823 DEVAPPA KADAPPA UPPAR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KUKNOOR KN-20-004-025-002/1038-A
(RAJOOR) 		1520004025NRG24220520230335284 22/05/2023 Jayashri 1520004025WL003767 Jayashri 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234842 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KUKNOOR KN-20-004-025-002/119-A
(RAJOOR) 		1520004025NRG24220520230335286 22/05/2023 Renuka 1520004025WL003767 Renuka 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234821 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-025-002/146-A
(RAJOOR) 		1520004025NRG24220520230335288 22/05/2023 kadarbi 1520004025WL003767 kadarbi 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234865 KHADARBI ALLASAB NADAF UNION BANK OF INDIA(508500)
16 KUKNOOR KN-20-004-025-002/149-B
(RAJOOR) 		1520004025NRG24220520230335292 22/05/2023 Nirmala 1520004025WL003767 Nirmala 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234789 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KUKNOOR KN-20-004-025-002/150-A
(RAJOOR) 		1520004025NRG24220520230335293 22/05/2023 Neelavva 1520004025WL003767 Neelavva 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234871 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KUKNOOR KN-20-004-025-002/1501
(RAJOOR) 		1520004025NRG24220520230335294 22/05/2023 Bhagyshri 1520004025WL003767 Bhagyshri 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234791 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
19 KUKNOOR KN-20-004-025-002/1530
(RAJOOR) 		1520004025NRG24220520230335295 22/05/2023 Iramma 1520004025WL003767 Iramma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234868 ERAMMA SANGAPPA GURIKAR UNION BANK OF INDIA(508500)
20 KUKNOOR KN-20-004-025-002/163-A
(RAJOOR) 		1520004025NRG24220520230335296 22/05/2023 Yamnurusab 1520004025WL003767 Yamnurusab 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234835 GAIBUSB Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24220520230335297 22/05/2023 Basavva 1520004025WL003767 Basavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234819 BASAMMA DEVARAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KUKNOOR KN-20-004-025-002/165-B
(RAJOOR) 		1520004025NRG24220520230335298 22/05/2023 Sharanappa 1520004025WL003767 Sharanappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234815 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KUKNOOR KN-20-004-025-002/172
(RAJOOR) 		1520004025NRG24220520230335299 22/05/2023 Gurubasamma 1520004025WL003767 Gurubasamma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234855 GURUBASAVVA WO MALLAPPA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-025-002/177
(RAJOOR) 		1520004025NRG24220520230335300 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 900 900 Processed 25/05/2023 1863234828 HANUMAVVA S GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24220520230335301 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234857 KASTURAVVA NEELAPPA GONDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24220520230335302 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234856 MALLAPPA LINGAPPA GONDI CANARA BANK(508532)
27 KUKNOOR KN-20-004-025-002/178
(RAJOOR) 		1520004025NRG24220520230335303 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234837 NIRMALA MALLAPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-025-002/187
(RAJOOR) 		1520004025NRG24220520230335304 22/05/2023 Paravva 1520004025WL003767 Paravva 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234854 PARVATEVVA WO NINGAPPA GONDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KUKNOOR KN-20-004-025-002/193
(RAJOOR) 		1520004025NRG24220520230335305 22/05/2023 Hanumappa 1520004025WL003767 Hanumappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234836 PARVATHEVVA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KUKNOOR KN-20-004-025-002/196
(RAJOOR) 		1520004025NRG24220520230335306 22/05/2023 Martujasab 1520004025WL003767 Martujasab 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234827 MARTUJASAB G NADAF THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KUKNOOR KN-20-004-025-002/202
(RAJOOR) 		1520004025NRG24220520230335307 22/05/2023 Hanumappa 1520004025WL003767 Hanumappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234818 KANAKAPPA H DEVAROR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-025-002/202-B
(RAJOOR) 		1520004025NRG24220520230335308 22/05/2023 Renuka 1520004025WL003767 Renuka 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234867 RENUKA K DEVARAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24220520230335309 22/05/2023 Savitravva 1520004025WL003767 Savitravva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234813 SAVITRAVVA GUDLANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-025-002/211-A
(RAJOOR) 		1520004025NRG24220520230335310 22/05/2023 Sharnappa Gudlanur 1520004025WL003767 Sharnappa Gudlanur 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234832 SHARANAPPA THIMMAPPA GUDLANOOR RJR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-025-002/212
(RAJOOR) 		1520004025NRG24220520230335311 22/05/2023 Jainabee 1520004025WL003767 Jainabee 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234849 JAINABI GOUSUSAB NADAF UNION BANK OF INDIA(508500)
36 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24220520230335313 22/05/2023 Geetha 1520004025WL003767 Geetha 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234861 GEETHA WO SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-025-002/221-B
(RAJOOR) 		1520004025NRG24220520230335312 22/05/2023 Sharanappa 1520004025WL003767 Sharanappa 00652 PKGB0010797 1800 1800 Processed 25/05/2023 1863234834 SHARNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-025-002/230
(RAJOOR) 		1520004025NRG24220520230335314 22/05/2023 HANCHALEPPA 1520004025WL003767 HANCHALEPPA 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234812 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-025-002/230-A
(RAJOOR) 		1520004025NRG24220520230335315 22/05/2023 Girija 1520004025WL003767 Girija 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234841 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-025-002/240
(RAJOOR) 		1520004025NRG24220520230335316 22/05/2023 Chandusab 1520004025WL003767 Chandusab 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234843 MR CHANDUSAB HUSSAINSAB POLICE STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-025-002/242
(RAJOOR) 		1520004025NRG24220520230335318 22/05/2023 ramajaanbee 1520004025WL003767 ramajaanbee 00652 PKGB0010797 1500 1500 Processed 25/05/2023 1863234824 RAMAJANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-025-002/242
(RAJOOR) 		1520004025NRG24220520230335317 22/05/2023 SHAKESAB 1520004025WL003767 SHAKESAB 00652 PKGB0010797 1200 1200 Processed 25/05/2023 1863234811 SHEKASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24220520230335320 22/05/2023 Basavaraj 1520004025WL003767 Basavaraj 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234809 BASAPPA MUNDRAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-025-002/243
(RAJOOR) 		1520004025NRG24220520230335319 22/05/2023 Nagamma 1520004025WL003767 Nagamma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234840 NAGAVVA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-025-002/266
(RAJOOR) 		1520004025NRG24220520230335321 22/05/2023 Riyan begam 1520004025WL003767 Riyan begam 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234869 RIHANABEGUM WO NABISAB RATI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24220520230335322 22/05/2023 Hussinabee 1520004025WL003767 Hussinabee 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234851 HUSENABI RAJASAB NADAF UNION BANK OF INDIA(508500)
47 KUKNOOR KN-20-004-025-002/280
(RAJOOR) 		1520004025NRG24220520230335323 22/05/2023 Rajesab 1520004025WL003767 Rajesab 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234826 RAJASAB NOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24220520230335326 22/05/2023 DURAGAPPA 1520004025WL003767 DURAGAPPA 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234846 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24220520230335324 22/05/2023 Hanamavva 1520004025WL003767 Hanamavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234863 NINGAPPA S UJVVANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
50 KUKNOOR KN-20-004-025-002/285-B
(RAJOOR) 		1520004025NRG24220520230335325 22/05/2023 Hanamavva 1520004025WL003767 Hanamavva 00652 PKGB0010797 900 900 Processed 25/05/2023 1863234864 SANNAJAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-025-002/291
(RAJOOR) 		1520004025NRG24220520230335327 22/05/2023 Sharavva 1520004025WL003767 Sharavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234795 SHARAVVA HANUMAPPA TONDUHAL RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-025-002/298
(RAJOOR) 		1520004025NRG24220520230335329 22/05/2023 Renavva 1520004025WL003767 Renavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234800 RENAVVA B GUJANOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KUKNOOR KN-20-004-025-002/3-A
(RAJOOR) 		1520004025NRG24220520230335330 22/05/2023 Mariyappa 1520004025WL003767 Mariyappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234839 MARIYAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-025-002/3-A
(RAJOOR) 		1520004025NRG24220520230335331 22/05/2023 Shanta 1520004025WL003767 Shanta 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234862 SHANTA TONDIHAL WO MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-025-002/302
(RAJOOR) 		1520004025NRG24220520230335332 22/05/2023 DEVAMMA 1520004025WL003767 DEVAMMA 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234847 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-025-002/305-B
(RAJOOR) 		1520004025NRG24220520230335334 22/05/2023 devamma 1520004025WL003767 devamma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234814 DEVAVVA HANAMAPPA TONDIHAL UNION BANK OF INDIA(508500)
57 KUKNOOR KN-20-004-025-002/305-B
(RAJOOR) 		1520004025NRG24220520230335333 22/05/2023 hanumamma 1520004025WL003767 hanumamma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234830 HANUMAPPA S TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-025-002/316-B
(RAJOOR) 		1520004025NRG24220520230335336 22/05/2023 Rathnvva 1520004025WL003767 Rathnvva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234844 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-025-002/316-B
(RAJOOR) 		1520004025NRG24220520230335337 22/05/2023 Sharatkumar 1520004025WL003767 Sharatkumar 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234802 SHARATH KUMAR UNION BANK OF INDIA(508500)
60 KUKNOOR KN-20-004-025-002/327
(RAJOOR) 		1520004025NRG24220520230335339 22/05/2023 Nirmala 1520004025WL003767 Nirmala 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234801 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-025-002/354
(RAJOOR) 		1520004025NRG24220520230335340 22/05/2023 Nagavva 1520004025WL003767 Nagavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234838 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24220520230335341 22/05/2023 Gangavva 1520004025WL003767 Gangavva 00652 PKGB0010797 1200 1200 Processed 25/05/2023 1863234810 GANGAVVA MUDRIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-025-002/377
(RAJOOR) 		1520004025NRG24220520230335343 22/05/2023 Siddappa 1520004025WL003767 Siddappa 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234797 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24220520230335347 22/05/2023 devaraddi 1520004025WL003767 devaraddi 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234870 DEVAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24220520230335345 22/05/2023 Lalitamma 1520004025WL003767 Lalitamma 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234808 LALITAVVA LINGANNA HALLIGUDI RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-025-002/386
(RAJOOR) 		1520004025NRG24220520230335346 22/05/2023 Shivaraddi 1520004025WL003767 Shivaraddi 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234794 Shivaraddeppa . IDFC BANK LIMITED(608117)
67 KUKNOOR KN-20-004-025-002/427
(RAJOOR) 		1520004025NRG24220520230335349 22/05/2023 Hanumavva 1520004025WL003767 Hanumavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234796 HANAMAVVA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-025-002/427
(RAJOOR) 		1520004025NRG24220520230335348 22/05/2023 Sharanavva 1520004025WL003767 Sharanavva 00652 PKGB0010797 2100 2100 Processed 25/05/2023 1863234798 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-025-002/455
(RAJOOR) 		1520004025NRG24220520230335350 22/05/2023 SUNANDA 1520004025WL003767 SUNANDA 00652 PKGB0010797 1800 1800 Processed 25/05/2023 1863234829 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24220520230335354 22/05/2023 Degvammm 1520004025WL003767 Degvammm 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234866 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-025-002/466-A
(RAJOOR) 		1520004025NRG24220520230335353 22/05/2023 Shanmukappa 1520004025WL003767 Shanmukappa 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234853 SHANMUKHAPPA SO NINGAPPA MANGALORE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-025-002/475
(RAJOOR) 		1520004025NRG24220520230335357 22/05/2023 Akabarsab 1520004025WL003767 Akabarsab 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234845 AKBARASAB NABISAB NADAF RO RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-025-002/476
(RAJOOR) 		1520004025NRG24220520230335359 22/05/2023 Sharanavva 1520004025WL003767 Sharanavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234872 SHARANAWWA MUDIAYAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24220520230335361 22/05/2023 Gangavva 1520004025WL003767 Gangavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234792 GANGAVVA GUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-025-002/560-D
(RAJOOR) 		1520004025NRG24220520230335362 22/05/2023 Hanumappa 1520004025WL003767 Hanumappa 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234860 HANAMAVVA JUNJEPPA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-025-002/6-D
(RAJOOR) 		1520004025NRG24220520230335363 22/05/2023 Devakka 1520004025WL003767 Devakka 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234858 RENAVVA WO IRAPPA KUDRIMOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-025-002/639-B
(RAJOOR) 		1520004025NRG24220520230335364 22/05/2023 Ningavva 1520004025WL003767 Ningavva 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234850 NINGAVVA WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-025-002/66
(RAJOOR) 		1520004025NRG24220520230335365 22/05/2023 Begam 1520004025WL003767 Begam 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234825 SHAFIYABEGUM HUSENSAB NADAF UNION BANK OF INDIA(508500)
79 KUKNOOR KN-20-004-025-002/697
(RAJOOR) 		1520004025NRG24220520230335368 22/05/2023 Basamma 1520004025WL003767 Basamma 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234799 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-025-002/702-B
(RAJOOR) 		1520004025NRG24220520230335369 22/05/2023 Basavva 1520004025WL003767 Basavva 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234817 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-025-002/762-B
(RAJOOR) 		1520004025NRG24220520230335370 22/05/2023 Ramjanabee 1520004025WL003767 Ramjanabee 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234793 RAMJANA BEE NADHAF PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-025-002/787-C
(RAJOOR) 		1520004025NRG24220520230335371 22/05/2023 Dilshadbegam 1520004025WL003767 Dilshadbegam 00652 PKGB0010797 2400 2400 Processed 25/05/2023 1863234790 DILSHADBEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-025-002/81
(RAJOOR) 		1520004025NRG24220520230335372 22/05/2023 Sharanavva 1520004025WL003767 Sharanavva 00652 PKGB0010797 300 300 Processed 25/05/2023 1863234831 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-025-002/973
(RAJOOR) 		1520004025NRG24220520230335374 22/05/2023 GOURAMMA 1520004025WL003767 GOURAMMA 00652 PKGB0010797 600 600 Processed 25/05/2023 1863234820 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145200 145200
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004025_220523APB_FTO_104228 Canara Bank CNRB0011810 Kukanoor 2100
2 YELBURGA KN1520004025_220523APB_FTO_104228 State Bank of India SBIN0020213 YELBURGA 1800
3 YELBURGA KN1520004025_220523APB_FTO_104228 State Bank of India SBIN0020222 KUKNOOR 4800
4 YELBURGA KN1520004025_220523APB_FTO_104228 State Bank of India SBIN0040838 YELBURGA 2400
5 YELBURGA KN1520004025_220523APB_FTO_104228 Pragathi Gramin Bank CNRB000PGB1 Sanganal 9600
6 YELBURGA KN1520004025_220523APB_FTO_104228 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 145200

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