Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004013_310523APB_FTO_143411
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-20-004-013-003/120
(HIREBIDANAL) 		1520004013NRG24310520230468830 31/05/2023 Annapurna 1520004013WL004954 Annapurna 00045 BARB0KOPPAL 622 622 Processed 08/06/2023 2314011348 ANNAPURNA W/O YALLAPPA MULIMANI BANK OF BARODA(606985)
SubTotal 622 622
2 KUKNOOR KN-20-004-013-003/202
(HIREBIDANAL) 		1520004013NRG24310520230468861 31/05/2023 Maruti 1520004013WL004954 Maruti 00048 BKID0008475 622 622 Processed 08/06/2023 2314011354 MARUTHI BANK OF INDIA(508505)
SubTotal 622 622
3 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24310520230468813 31/05/2023 Yallavva 1520004013WL004954 Yallavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011328 YALLAVVA G MURADI CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-003/175
(HIREBIDANAL) 		1520004013NRG24310520230468844 31/05/2023 Lakshmavva 1520004013WL004954 Lakshmavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011336 LAKSHMAVVA S UPPARA CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24310520230468853 31/05/2023 Duragappa 1520004013WL004954 Duragappa 00078 CNRB0011814 311 311 Processed 08/06/2023 2314011338 DURAGAPPA H GURIKAR CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24310520230468852 31/05/2023 Huligevva 1520004013WL004954 Huligevva 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011332 HULIGEVVA H GURIKAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24310520230468869 31/05/2023 Hanumamma 1520004013WL004954 Hanumamma 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011333 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KUKNOOR KN-20-004-013-003/258
(HIREBIDANAL) 		1520004013NRG24310520230468880 31/05/2023 Anandakumar 1520004013WL004954 Anandakumar 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011334 MR ANANDAKUMAR MUTTAL STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-013-003/40
(HIREBIDANAL) 		1520004013NRG24310520230468895 31/05/2023 Saraswati 1520004013WL004954 Saraswati 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011355 Saraswati FINCARE SMALL FINANCE BANK LTD(608304)
10 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24310520230468901 31/05/2023 Shekharappa 1520004013WL004954 Shekharappa 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011329 SHEKHARAPPA G MADIVAALER CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-003/55
(HIREBIDANAL) 		1520004013NRG24310520230468906 31/05/2023 Sharanavva 1520004013WL004954 Sharanavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011335 Sharanamma B Madiwalar CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24310520230468911 31/05/2023 Akkamahadevi 1520004013WL004954 Akkamahadevi 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011330 AKKAMHADEVI IRAPPA CHADDUR UNION BANK OF INDIA(508500)
13 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24310520230468919 31/05/2023 Rathnavva 1520004013WL004954 Rathnavva 00078 CNRB0011814 622 622 Processed 08/06/2023 2314011327 RATHNAVVA M HARIJAN CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24310520230468924 31/05/2023 Annapurna 1520004013WL004954 Annapurna 00078 CNRB0011814 311 311 Processed 08/06/2023 2314011331 ANNAPURNA KANAKAPPA UPPAR UNION BANK OF INDIA(508500)
15 KUKNOOR KN-20-004-013-003/89
(HIREBIDANAL) 		1520004013NRG24310520230468926 31/05/2023 Huligevva 1520004013WL004954 Huligevva 00078 CNRB0011814 311 311 Processed 08/06/2023 2314011337 HULIGEWWA L HARIJAN CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24310520230468930 31/05/2023 Manjula 1520004013WL004954 Manjula 00078 CNRB0011814 311 311 Processed 08/06/2023 2314011339 MANJULA K GUTTUR CANARA BANK(508532)
SubTotal 7464 7464
17 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24310520230468826 31/05/2023 Prabhudeva 1520004013WL004954 Prabhudeva 00225 KARB0000448 622 622 Processed 08/06/2023 2314011344 MR PRABHUDEV MOOLIMANI STATE BANK OF INDIA(508548)
SubTotal 622 622
18 KUKNOOR KN-20-004-013-003/102
(HIREBIDANAL) 		1520004013NRG24310520230468810 31/05/2023 Basavva 1520004013WL004954 Basavva 00415 SBIN0004277 311 311 Processed 08/06/2023 2314011342 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24310520230468816 31/05/2023 SHARANAPPA 1520004013WL004954 SHARANAPPA 00415 SBIN0004277 622 622 Processed 08/06/2023 2314011340 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-003/140
(HIREBIDANAL) 		1520004013NRG24310520230468842 31/05/2023 Shivagngamma 1520004013WL004954 Shivagngamma 00415 SBIN0004277 622 622 Processed 08/06/2023 2314011343 MR SHIVAGANGAVVA STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-013-003/257
(HIREBIDANAL) 		1520004013NRG24310520230468879 31/05/2023 Duragavva 1520004013WL004954 Duragavva 00415 SBIN0004277 622 622 Processed 08/06/2023 2314011341 MRS DURGAVVA STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24310520230468897 31/05/2023 SUBHANSAB 1520004013WL004954 SUBHANSAB 00415 SBIN0004277 622 622 Processed 08/06/2023 2314011345 MR SUBHANASAB NADAF STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24310520230468912 31/05/2023 Devindrappa 1520004013WL004954 Devindrappa 00415 SBIN0004277 622 622 Processed 08/06/2023 2314011347 MR DEVENDRAPPA ERAPPA STATE BANK OF INDIA(508548)
SubTotal 3421 3421
24 KUKNOOR KN-20-004-013-003/105
(HIREBIDANAL) 		1520004013NRG24310520230468817 31/05/2023 Tippanna 1520004013WL004954 Tippanna 00415 SBIN0020220 622 622 Processed 08/06/2023 2314011350 MR THIPPANNA DASHARATHA DODDAMANI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-013-003/109
(HIREBIDANAL) 		1520004013NRG24310520230468819 31/05/2023 Pradeep 1520004013WL004954 Pradeep 00415 SBIN0020220 622 622 Processed 08/06/2023 2314011352 MR PRADEEP MARUTHI PRASADA STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-013-003/109
(HIREBIDANAL) 		1520004013NRG24310520230468818 31/05/2023 Pramodaprasad 1520004013WL004954 Pramodaprasad 00415 SBIN0020220 622 622 Processed 08/06/2023 2314011353 MR PRAMOD PRASAD MARUTHI DANDEEN STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24310520230468846 31/05/2023 Manjunatha 1520004013WL004954 Manjunatha 00415 SBIN0020220 622 622 Processed 08/06/2023 2314011351 MR MANJUNATH LAXMAN HANDRAL STATE BANK OF INDIA(508548)
SubTotal 2488 2488
28 KUKNOOR KN-20-004-013-003/179
(HIREBIDANAL) 		1520004013NRG24310520230468847 31/05/2023 Sumangala 1520004013WL004954 Sumangala 00415 SBIN0020222 622 622 Processed 08/06/2023 2314011346 MS SUMAGANGAL SHIVAKUMAR HIREMAT STATE BANK OF INDIA(508548)
SubTotal 622 622
29 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24310520230468916 31/05/2023 Laxmavva 1520004013WL004954 Laxmavva 00468 UBIN0559954 622 622 Processed 08/06/2023 2314011349 LAXMAVVA IRAPPA UPPAR UNION BANK OF INDIA(508500)
SubTotal 622 622
30 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24310520230468809 31/05/2023 Moulabi 1520004013WL004954 Moulabi 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011298 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KUKNOOR KN-20-004-013-003/103
(HIREBIDANAL) 		1520004013NRG24310520230468812 31/05/2023 Ningavva 1520004013WL004954 Ningavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011297 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-013-003/103
(HIREBIDANAL) 		1520004013NRG24310520230468811 31/05/2023 Yamanoorappa 1520004013WL004954 Yamanoorappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011320 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24310520230468815 31/05/2023 Duragavva 1520004013WL004954 Duragavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011304 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KUKNOOR KN-20-004-013-003/11
(HIREBIDANAL) 		1520004013NRG24310520230468820 31/05/2023 Dilshad 1520004013WL004954 Dilshad 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011310 DILASHABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24310520230468822 31/05/2023 Bhimavva 1520004013WL004954 Bhimavva 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011314 BHEEMAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24310520230468829 31/05/2023 Mukhavva 1520004013WL004954 Mukhavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011292 MUKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KUKNOOR KN-20-004-013-003/12
(HIREBIDANAL) 		1520004013NRG24310520230468828 31/05/2023 Ramappa 1520004013WL004954 Ramappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011360 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24310520230468831 31/05/2023 Gangamma 1520004013WL004954 Gangamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011325 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24310520230468832 31/05/2023 NIngappa 1520004013WL004954 NIngappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011272 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24310520230468834 31/05/2023 Gangavva 1520004013WL004954 Gangavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011303 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24310520230468836 31/05/2023 Hanumavva 1520004013WL004954 Hanumavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011358 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24310520230468838 31/05/2023 Hanumesh 1520004013WL004954 Hanumesh 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011309 HANAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24310520230468839 31/05/2023 annavva 1520004013WL004954 annavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011359 SAVITHA SHARANAPPA MADIVALAR UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-013-003/137
(HIREBIDANAL) 		1520004013NRG24310520230468840 31/05/2023 Sharanappa 1520004013WL004954 Sharanappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011363 SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KUKNOOR KN-20-004-013-003/140
(HIREBIDANAL) 		1520004013NRG24310520230468841 31/05/2023 Sudha 1520004013WL004954 Sudha 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011312 SUDHA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-003/142
(HIREBIDANAL) 		1520004013NRG24310520230468843 31/05/2023 Shivarudrayya 1520004013WL004954 Shivarudrayya 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011273 SHIVARUDRAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-013-003/176
(HIREBIDANAL) 		1520004013NRG24310520230468845 31/05/2023 Huligemma 1520004013WL004954 Huligemma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011313 HULIGEMME HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24310520230468848 31/05/2023 Allasab 1520004013WL004954 Allasab 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011317 ALLASAB AIRTEL PAYMENTS BANK LIMITED(990288)
49 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24310520230468849 31/05/2023 Shakunavva 1520004013WL004954 Shakunavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011283 SHAKUNAVVA MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-003/18
(HIREBIDANAL) 		1520004013NRG24310520230468850 31/05/2023 Yamanavva 1520004013WL004954 Yamanavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011319 YAMANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-013-003/181
(HIREBIDANAL) 		1520004013NRG24310520230468851 31/05/2023 Hanumappa 1520004013WL004954 Hanumappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011263 HANUMAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24310520230468855 31/05/2023 Jayatunabi 1520004013WL004954 Jayatunabi 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011318 JAITUNABI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24310520230468857 31/05/2023 Annapurnamma 1520004013WL004954 Annapurnamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011270 ANNAPURNAMMA BASAVANTHAPPA MUTTAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KUKNOOR KN-20-004-013-003/19
(HIREBIDANAL) 		1520004013NRG24310520230468856 31/05/2023 Basavantappa 1520004013WL004954 Basavantappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011271 BASAVANTAPPA MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24310520230468858 31/05/2023 Ramjanabi 1520004013WL004954 Ramjanabi 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011299 RAMJHANA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-003/202
(HIREBIDANAL) 		1520004013NRG24310520230468860 31/05/2023 Lakshmavva 1520004013WL004954 Lakshmavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011295 LAKSHMAVVA GALEPPA MUNDARAGI UNION BANK OF INDIA(508500)
57 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24310520230468863 31/05/2023 Lakshmavva 1520004013WL004954 Lakshmavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011282 LAXMAVVA MUNDARGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-013-003/206
(HIREBIDANAL) 		1520004013NRG24310520230468862 31/05/2023 Ramanna 1520004013WL004954 Ramanna 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011281 RAMANNA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24310520230468865 31/05/2023 Gangamma 1520004013WL004954 Gangamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011300 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-013-003/212-A
(HIREBIDANAL) 		1520004013NRG24310520230468864 31/05/2023 Ramappa 1520004013WL004954 Ramappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011275 RAMAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24310520230468866 31/05/2023 Fakirabi 1520004013WL004954 Fakirabi 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011290 FAKARUMA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-003/219
(HIREBIDANAL) 		1520004013NRG24310520230468867 31/05/2023 Moula Sab 1520004013WL004954 Moula Sab 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011285 MOULA SAB . INDIAN OVERSEAS BANK(508541)
63 KUKNOOR KN-20-004-013-003/220
(HIREBIDANAL) 		1520004013NRG24310520230468868 31/05/2023 Parasappa 1520004013WL004954 Parasappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011324 PARASAPPA CHENDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-003/23
(HIREBIDANAL) 		1520004013NRG24310520230468871 31/05/2023 huligemma 1520004013WL004954 huligemma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011302 HULIGEVVA SARKANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-013-003/24-A
(HIREBIDANAL) 		1520004013NRG24310520230468875 31/05/2023 Duragavva 1520004013WL004954 Duragavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011305 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-003/24-A
(HIREBIDANAL) 		1520004013NRG24310520230468874 31/05/2023 Sharanappa 1520004013WL004954 Sharanappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011280 SHARANAPPA SAKRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24310520230468877 31/05/2023 Basavaraj 1520004013WL004954 Basavaraj 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011321 BASAVARAJ MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-013-003/244
(HIREBIDANAL) 		1520004013NRG24310520230468876 31/05/2023 Gangavva 1520004013WL004954 Gangavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011284 GANGAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24310520230468881 31/05/2023 HULAGAPPA 1520004013WL004954 HULAGAPPA 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011362 DURAGAVVA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24310520230468886 31/05/2023 Neelamma 1520004013WL004954 Neelamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011315 NILAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24310520230468884 31/05/2023 Shivalingamma 1520004013WL004954 Shivalingamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011287 SHIVALINGAMMA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24310520230468885 31/05/2023 Siddamma 1520004013WL004954 Siddamma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011323 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-013-003/3
(HIREBIDANAL) 		1520004013NRG24310520230468883 31/05/2023 Virupakshappa 1520004013WL004954 Virupakshappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011365 VIRUPAKSHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-013-003/32
(HIREBIDANAL) 		1520004013NRG24310520230468887 31/05/2023 Bhimavva 1520004013WL004954 Bhimavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011296 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24310520230468888 31/05/2023 Ambavva 1520004013WL004954 Ambavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011357 AMBAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-003/33
(HIREBIDANAL) 		1520004013NRG24310520230468889 31/05/2023 Hanumappa 1520004013WL004954 Hanumappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011279 HANUMANT INDIA POST PAYMENTS BANK LIMITED(508528)
77 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24310520230468891 31/05/2023 Hanumavva 1520004013WL004954 Hanumavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011308 HANUMAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-003/36
(HIREBIDANAL) 		1520004013NRG24310520230468890 31/05/2023 RUDRAPPA 1520004013WL004954 RUDRAPPA 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011277 RUDRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24310520230468892 31/05/2023 Basappa 1520004013WL004954 Basappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011276 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24310520230468894 31/05/2023 Santosh 1520004013WL004954 Santosh 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011322 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-003/39
(HIREBIDANAL) 		1520004013NRG24310520230468893 31/05/2023 Shantavva 1520004013WL004954 Shantavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011294 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24310520230468898 31/05/2023 Patima 1520004013WL004954 Patima 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011293 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-003/42
(HIREBIDANAL) 		1520004013NRG24310520230468900 31/05/2023 Kajabi 1520004013WL004954 Kajabi 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011274 KHAJABHI GANGAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-013-003/45-A
(HIREBIDANAL) 		1520004013NRG24310520230468902 31/05/2023 RENUKAMMA 1520004013WL004954 RENUKAMMA 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011307 RENUKAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-013-003/54-A
(HIREBIDANAL) 		1520004013NRG24310520230468904 31/05/2023 Hanumappa 1520004013WL004954 Hanumappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011286 HANUMAPPA HANCHIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-013-003/54-A
(HIREBIDANAL) 		1520004013NRG24310520230468903 31/05/2023 Madavva 1520004013WL004954 Madavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011306 MADAVVA WO HANUMAPPA HANCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24310520230468908 31/05/2023 SHIVAPPA UPPAR 1520004013WL004954 SHIVAPPA UPPAR 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011356 SHIVAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24310520230468910 31/05/2023 Erappa 1520004013WL004954 Erappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011269 ERAPPA CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-013-003/58
(HIREBIDANAL) 		1520004013NRG24310520230468913 31/05/2023 Santoash 1520004013WL004954 Santoash 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011311 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-013-003/60
(HIREBIDANAL) 		1520004013NRG24310520230468914 31/05/2023 Mailavva 1520004013WL004954 Mailavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011316 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-013-003/65
(HIREBIDANAL) 		1520004013NRG24310520230468917 31/05/2023 Eramma 1520004013WL004954 Eramma 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011289 ERAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-013-003/68
(HIREBIDANAL) 		1520004013NRG24310520230468918 31/05/2023 Mariyappa 1520004013WL004954 Mariyappa 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011278 MARIYAPPA MURUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-013-003/69
(HIREBIDANAL) 		1520004013NRG24310520230468920 31/05/2023 Renakavva 1520004013WL004954 Renakavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011301 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-013-003/71
(HIREBIDANAL) 		1520004013NRG24310520230468921 31/05/2023 Muddavva 1520004013WL004954 Muddavva 00652 PKGB0010733 622 622 Processed 08/06/2023 2314011268 MUDDAVVA UNION BANK OF INDIA(508500)
95 KUKNOOR KN-20-004-013-003/75
(HIREBIDANAL) 		1520004013NRG24310520230468923 31/05/2023 kanakappa 1520004013WL004954 kanakappa 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011361 KANAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24310520230468929 31/05/2023 Gangamma 1520004013WL004954 Gangamma 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011364 GANGAMMA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24310520230468927 31/05/2023 Kanakappa 1520004013WL004954 Kanakappa 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011267 KANAKAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-013-003/93
(HIREBIDANAL) 		1520004013NRG24310520230468928 31/05/2023 Yankamma 1520004013WL004954 Yankamma 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011288 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-013-003/97
(HIREBIDANAL) 		1520004013NRG24310520230468931 31/05/2023 Shivamma 1520004013WL004954 Shivamma 00652 PKGB0010733 311 311 Processed 08/06/2023 2314011291 SHIVAVVA WO ERAPPA HANCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41363 41363
100 KUKNOOR KN-20-004-013-003/227
(HIREBIDANAL) 		1520004013NRG24310520230468870 31/05/2023 Leelavati 1520004013WL004954 Leelavati 00652 PKGB0010797 622 622 Processed 08/06/2023 2314011326 LILAVATI SURESHAPPA JAHAGEERADAR UNION BANK OF INDIA(508500)
SubTotal 622 622
101 KUKNOOR KN-20-004-013-003/10
(HIREBIDANAL) 		1520004013NRG24310520230468808 31/05/2023 Mastanasab 1520004013WL004954 Mastanasab 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011261 MASTAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
102 KUKNOOR KN-20-004-013-003/104
(HIREBIDANAL) 		1520004013NRG24310520230468814 31/05/2023 Hanumappa 1520004013WL004954 Hanumappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011253 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KUKNOOR KN-20-004-013-003/112
(HIREBIDANAL) 		1520004013NRG24310520230468821 31/05/2023 Nagamma 1520004013WL004954 Nagamma 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011255 NAGAVVA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-013-003/118
(HIREBIDANAL) 		1520004013NRG24310520230468825 31/05/2023 Ramappa 1520004013WL004954 Ramappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011257 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KUKNOOR KN-20-004-013-003/134
(HIREBIDANAL) 		1520004013NRG24310520230468833 31/05/2023 Viresh 1520004013WL004954 Viresh 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011264 VIRESH BANK OF BARODA(606985)
106 KUKNOOR KN-20-004-013-003/135
(HIREBIDANAL) 		1520004013NRG24310520230468835 31/05/2023 Sharanappa 1520004013WL004954 Sharanappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011266 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KUKNOOR KN-20-004-013-003/136
(HIREBIDANAL) 		1520004013NRG24310520230468837 31/05/2023 Ramappa 1520004013WL004954 Ramappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011367 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KUKNOOR KN-20-004-013-003/187
(HIREBIDANAL) 		1520004013NRG24310520230468854 31/05/2023 Fakirsab 1520004013WL004954 Fakirsab 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011265 FAKIRASAB VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUKNOOR KN-20-004-013-003/194
(HIREBIDANAL) 		1520004013NRG24310520230468859 31/05/2023 AjameersAb 1520004013WL004954 AjameersAb 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011366 AJAMEERASAB INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKNOOR KN-20-004-013-003/255
(HIREBIDANAL) 		1520004013NRG24310520230468878 31/05/2023 Shivappa 1520004013WL004954 Shivappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011256 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KUKNOOR KN-20-004-013-003/29
(HIREBIDANAL) 		1520004013NRG24310520230468882 31/05/2023 Phakirappa 1520004013WL004954 Phakirappa 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011259 PHAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24310520230468899 31/05/2023 Bibamma 1520004013WL004954 Bibamma 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011262 BIBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKNOOR KN-20-004-013-003/41
(HIREBIDANAL) 		1520004013NRG24310520230468896 31/05/2023 Yamanurasab 1520004013WL004954 Yamanurasab 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011260 YAMANURSAB INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKNOOR KN-20-004-013-003/57
(HIREBIDANAL) 		1520004013NRG24310520230468909 31/05/2023 Maruti 1520004013WL004954 Maruti 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011258 MARUTI S UPPAR HDFC BANK LTD(607152)
115 KUKNOOR KN-20-004-013-003/71
(HIREBIDANAL) 		1520004013NRG24310520230468922 31/05/2023 Sharavva 1520004013WL004954 Sharavva 00691 IPOS0000001 622 622 Processed 08/06/2023 2314011254 SHARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9330 9330
Total 67798 67798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_310523APB_FTO_143411 Bank of Baroda BARB0KOPPAL koppal 622
2 YELBURGA KN1520004013_310523APB_FTO_143411 Bank of India BKID0008475 KOPPAL 622
3 YELBURGA KN1520004013_310523APB_FTO_143411 Canara Bank CNRB0011814 Shirur Raichur Distt 7464
4 YELBURGA KN1520004013_310523APB_FTO_143411 KARNATAKA BANK KARB0000448 KOPPAL 622
5 YELBURGA KN1520004013_310523APB_FTO_143411 State Bank of India SBIN0004277 KOPPAL 3421
6 YELBURGA KN1520004013_310523APB_FTO_143411 State Bank of India SBIN0020220 KINNAL 2488
7 YELBURGA KN1520004013_310523APB_FTO_143411 State Bank of India SBIN0020222 KUKNOOR 622
8 YELBURGA KN1520004013_310523APB_FTO_143411 Union Bank of India UBIN0559954 KOPPAL 622
9 YELBURGA KN1520004013_310523APB_FTO_143411 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 41363
10 YELBURGA KN1520004013_310523APB_FTO_143411 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 622
11 YELBURGA KN1520004013_310523APB_FTO_143411 India Post Payments Bank IPOS0000001 KOPPAL 9330

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