Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:46:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_280723APB_FTO_302755
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-20-004-013-005/14
(HIREBIDANAL) 		1520004013NRG24280720231046866 28/07/2023 Kunteppa 1520004013WL011590 Kunteppa 00045 BARB0KOPPAL 277 277 Processed 25/08/2023 4836994867 KUNTEPPA BANK OF BARODA(606985)
SubTotal 277 277
2 KUKNOOR KN-20-004-013-004/103
(HIREBIDANAL) 		1520004013NRG24280720231046818 28/07/2023 Viresh 1520004013WL011590 Viresh 00078 CNRB0011814 1662 1662 Processed 25/08/2023 4836994854 MR VEERESH SHEKHARAPPA NAGAREDDI STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-013-004/24
(HIREBIDANAL) 		1520004013NRG24280720231046819 28/07/2023 Basamma 1520004013WL011590 Basamma 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994877 BASAVVA A TOTADA CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/24
(HIREBIDANAL) 		1520004013NRG24280720231046820 28/07/2023 Ningappa 1520004013WL011590 Ningappa 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994880 MR NINGAPPA AMBRAPPA TOTAD STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-013-004/321
(HIREBIDANAL) 		1520004013NRG24280720231046821 28/07/2023 mudakappa 1520004013WL011590 mudakappa 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994831 MUDUKAPPA TOTAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/457
(HIREBIDANAL) 		1520004013NRG24280720231046822 28/07/2023 SHIVAVVA NINGAPPA 1520004013WL011590 SHIVAVVA NINGAPPA 00078 CNRB0011814 2216 2216 Processed 25/08/2023 4836994830 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24280720231046833 28/07/2023 Kriyavva 1520004013WL011590 Kriyavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994849 KARIYAWWA H TENGUNTE CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24280720231046838 28/07/2023 Hanumamma 1520004013WL011590 Hanumamma 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994833 HANUMAMMA CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-005/125
(HIREBIDANAL) 		1520004013NRG24280720231046846 28/07/2023 Mallavva 1520004013WL011590 Mallavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994851 MALLAVVA N HARIJAN CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-005/125
(HIREBIDANAL) 		1520004013NRG24280720231046847 28/07/2023 Ningappa 1520004013WL011590 Ningappa 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994852 NINGAPPA H HARIJAN CANARA BANK(508532)
11 KUKNOOR KN-20-004-013-005/126
(HIREBIDANAL) 		1520004013NRG24280720231046848 28/07/2023 Betadappa 1520004013WL011590 Betadappa 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994856 BETTADAPPA S MOOLIMANI CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-005/126
(HIREBIDANAL) 		1520004013NRG24280720231046849 28/07/2023 Duragamma 1520004013WL011590 Duragamma 00078 CNRB0011814 831 831 Processed 25/08/2023 4836994846 DURAGAMMA CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-005/126-A
(HIREBIDANAL) 		1520004013NRG24280720231046851 28/07/2023 Lalitha 1520004013WL011590 Lalitha 00078 CNRB0011814 2216 2216 Processed 25/08/2023 4836994855 LALITAVVA CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24280720231046852 28/07/2023 Gangamma 1520004013WL011590 Gangamma 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994842 GANGAMMA CANARA BANK(508532)
15 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24280720231046853 28/07/2023 Viresh 1520004013WL011590 Viresh 00078 CNRB0011814 1662 1662 Processed 25/08/2023 4836994839 VEERESH H KURI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-005/136
(HIREBIDANAL) 		1520004013NRG24280720231046861 28/07/2023 Hulligemma 1520004013WL011590 Hulligemma 00078 CNRB0011814 1939 1939 Processed 25/08/2023 4836994834 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-005/138
(HIREBIDANAL) 		1520004013NRG24280720231046864 28/07/2023 Kariyavva 1520004013WL011590 Kariyavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994850 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-005/142
(HIREBIDANAL) 		1520004013NRG24280720231046870 28/07/2023 Laxmavva 1520004013WL011590 Laxmavva 00078 CNRB0011814 554 554 Processed 25/08/2023 4836994860 LAXMAVVA M MALIGOUDRA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-005/144
(HIREBIDANAL) 		1520004013NRG24280720231046871 28/07/2023 Lashmanna 1520004013WL011590 Lashmanna 00078 CNRB0011814 831 831 Processed 25/08/2023 4836994878 LASHMANNA BANK OF BARODA(606985)
20 KUKNOOR KN-20-004-013-005/144
(HIREBIDANAL) 		1520004013NRG24280720231046872 28/07/2023 Vidyashree 1520004013WL011590 Vidyashree 00078 CNRB0011814 1939 1939 Processed 25/08/2023 4836994879 MRS VIDYASHREE LAKSHMANA TALWAR STATE BANK OF INDIA(508548)
21 KUKNOOR KN-20-004-013-005/153
(HIREBIDANAL) 		1520004013NRG24280720231046877 28/07/2023 Nilavva 1520004013WL011590 Nilavva 00078 CNRB0011814 1108 1108 Processed 25/08/2023 4836994857 Nilavva . IDFC BANK LIMITED(608117)
22 KUKNOOR KN-20-004-013-005/154-A
(HIREBIDANAL) 		1520004013NRG24280720231046880 28/07/2023 AMBRESHA 1520004013WL011590 AMBRESHA 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994832 MR AMARESH POLICEPATIL STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-013-005/154-A
(HIREBIDANAL) 		1520004013NRG24280720231046881 28/07/2023 Eramma 1520004013WL011590 Eramma 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994812 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KUKNOOR KN-20-004-013-005/158
(HIREBIDANAL) 		1520004013NRG24280720231046882 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994858 HANUMAVVA P SOMANAGOUDRA CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-005/177
(HIREBIDANAL) 		1520004013NRG24280720231046885 28/07/2023 Kariyavva 1520004013WL011590 Kariyavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994843 KARIYAVVA S MALIPATIL CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-005/18
(HIREBIDANAL) 		1520004013NRG24280720231046889 28/07/2023 Ambavva 1520004013WL011590 Ambavva 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994838 AMBAVVA C MALEKOPPA CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-005/18
(HIREBIDANAL) 		1520004013NRG24280720231046888 28/07/2023 Lakshmavva 1520004013WL011590 Lakshmavva 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994837 LAXMAVVA I MALEKOPPA CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24280720231046891 28/07/2023 Devamma 1520004013WL011590 Devamma 00078 CNRB0011814 1939 1939 Processed 25/08/2023 4836994841 DEVAMMA CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-005/185
(HIREBIDANAL) 		1520004013NRG24280720231046895 28/07/2023 Rathnamma 1520004013WL011590 Rathnamma 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994847 RATHNAMMA K SANGAPUR CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-005/187
(HIREBIDANAL) 		1520004013NRG24280720231046896 28/07/2023 Saavitri 1520004013WL011590 Saavitri 00078 CNRB0011814 1662 1662 Processed 25/08/2023 4836994840 SAAVITRI K KANAKAAPURA CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-005/233
(HIREBIDANAL) 		1520004013NRG24280720231046905 28/07/2023 Shavvava 1520004013WL011590 Shavvava 00078 CNRB0011814 277 277 Processed 25/08/2023 4836994844 SAAVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-005/245
(HIREBIDANAL) 		1520004013NRG24280720231046914 28/07/2023 Somavva 1520004013WL011590 Somavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994845 SOMAVVA CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-005/247
(HIREBIDANAL) 		1520004013NRG24280720231046916 28/07/2023 Kariyavva 1520004013WL011590 Kariyavva 00078 CNRB0011814 1385 1385 Processed 25/08/2023 4836994848 KARIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-005/251
(HIREBIDANAL) 		1520004013NRG24280720231046921 28/07/2023 Lakshmi 1520004013WL011590 Lakshmi 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994861 LAKSHMI CANARA BANK(508532)
35 KUKNOOR KN-20-004-013-005/35
(HIREBIDANAL) 		1520004013NRG24280720231046935 28/07/2023 Shantavva 1520004013WL011590 Shantavva 00078 CNRB0011814 2493 2493 Processed 25/08/2023 4836994859 MRS SHANTAMMA STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-013-005/38
(HIREBIDANAL) 		1520004013NRG24280720231046939 28/07/2023 Anandgouda 1520004013WL011590 Anandgouda 00078 CNRB0011814 1108 1108 Processed 25/08/2023 4836994835 ANANDAGOUDA SOMANAGOUDRA IDBI BANK(607095)
37 KUKNOOR KN-20-004-013-005/52
(HIREBIDANAL) 		1520004013NRG24280720231046954 28/07/2023 Shankramma 1520004013WL011590 Shankramma 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994836 SHANKRAVVA B KATAPUR CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-005/88
(HIREBIDANAL) 		1520004013NRG24280720231046965 28/07/2023 Ambavva 1520004013WL011590 Ambavva 00078 CNRB0011814 2770 2770 Processed 25/08/2023 4836994853 AMBAVVA H HARIJAN CANARA BANK(508532)
SubTotal 79776 79776
39 KUKNOOR KN-20-004-013-005/47
(HIREBIDANAL) 		1520004013NRG24280720231046946 28/07/2023 Duragamma 1520004013WL011590 Duragamma 00089 CBIN0283567 1939 1939 Processed 25/08/2023 4836994864 DURUGAMMA A HOSALLI UNION BANK OF INDIA(508500)
SubTotal 1939 1939
40 KUKNOOR KN-20-004-013-005/112
(HIREBIDANAL) 		1520004013NRG24280720231046832 28/07/2023 Kariyavva 1520004013WL011590 Kariyavva 00152 HDFC0001970 2770 2770 Processed 25/08/2023 4836994866 KARIAYYAV P HDFC BANK LTD(607152)
41 KUKNOOR KN-20-004-013-005/121
(HIREBIDANAL) 		1520004013NRG24280720231046842 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00152 HDFC0001970 2770 2770 Processed 25/08/2023 4836994865 HANUMAVVA S HDFC BANK LTD(607152)
SubTotal 5540 5540
42 KUKNOOR KN-20-004-013-005/136
(HIREBIDANAL) 		1520004013NRG24280720231046862 28/07/2023 Parashuram 1520004013WL011590 Parashuram 00415 SBIN0004277 1108 1108 Processed 25/08/2023 4836994862 PARASURAAMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-005/239
(HIREBIDANAL) 		1520004013NRG24280720231046908 28/07/2023 Gavisiddavva 1520004013WL011590 Gavisiddavva 00415 SBIN0004277 2493 2493 Processed 25/08/2023 4836994863 MRS GAVISIDDAVVA STATE BANK OF INDIA(508548)
SubTotal 3601 3601
44 KUKNOOR KN-20-004-013-005/106
(HIREBIDANAL) 		1520004013NRG24280720231046826 28/07/2023 Hanumappa 1520004013WL011590 Hanumappa 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994912 MR HANUMAPPA KATAPUR STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-013-005/109
(HIREBIDANAL) 		1520004013NRG24280720231046830 28/07/2023 Fakiragouda 1520004013WL011590 Fakiragouda 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994871 MR PHAKIRA GOUDA STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24280720231046835 28/07/2023 Bharamappa 1520004013WL011590 Bharamappa 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994916 MR BARAMAPPA STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-013-005/113
(HIREBIDANAL) 		1520004013NRG24280720231046834 28/07/2023 Manjula 1520004013WL011590 Manjula 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994875 MRS MANJULA BHARMAPPA HARIJAN STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24280720231046836 28/07/2023 Huligemma 1520004013WL011590 Huligemma 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994905 MRS HULIGEMMA PAWADEPPA BIDNAL STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-013-005/115
(HIREBIDANAL) 		1520004013NRG24280720231046837 28/07/2023 Kariyappa 1520004013WL011590 Kariyappa 00415 SBIN0020220 1662 1662 Processed 25/08/2023 4836994872 KAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-005/118
(HIREBIDANAL) 		1520004013NRG24280720231046840 28/07/2023 Manjula 1520004013WL011590 Manjula 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994869 MRS MANJULA YANKAPPA JARAKUNTI STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-013-005/123
(HIREBIDANAL) 		1520004013NRG24280720231046844 28/07/2023 Huligevva 1520004013WL011590 Huligevva 00415 SBIN0020220 2216 2216 Processed 25/08/2023 4836994897 MRS HULIGEVVA YAMANAPPA HARIJAN STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-013-005/124
(HIREBIDANAL) 		1520004013NRG24280720231046845 28/07/2023 Ratnavva 1520004013WL011590 Ratnavva 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994907 MR RATHNAVVA GUTTURU STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-013-005/129
(HIREBIDANAL) 		1520004013NRG24280720231046855 28/07/2023 Hampavva 1520004013WL011590 Hampavva 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994906 MRS HAMPAVVA POLICEPATIL STATE BANK OF INDIA(508548)
54 KUKNOOR KN-20-004-013-005/129
(HIREBIDANAL) 		1520004013NRG24280720231046856 28/07/2023 Siddappa 1520004013WL011590 Siddappa 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994900 MR SIDDAPPA SHANMUKAPPA POLICEPATIL STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-013-005/132
(HIREBIDANAL) 		1520004013NRG24280720231046859 28/07/2023 Kariyappa 1520004013WL011590 Kariyappa 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994901 MR KARIYAPPA HANUMAPPA PAVADIGOUDAR STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-013-005/137
(HIREBIDANAL) 		1520004013NRG24280720231046863 28/07/2023 Galevva 1520004013WL011590 Galevva 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994898 MRS GALEVVA GALEPPA HARIJAN STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-013-005/14
(HIREBIDANAL) 		1520004013NRG24280720231046865 28/07/2023 Shobha 1520004013WL011590 Shobha 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994876 MRS SHOBHAA STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24280720231046868 28/07/2023 Neelamma 1520004013WL011590 Neelamma 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994911 MRS NELAMMA KURI STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-013-005/146
(HIREBIDANAL) 		1520004013NRG24280720231046874 28/07/2023 Mudakappa 1520004013WL011590 Mudakappa 00415 SBIN0020220 831 831 Processed 25/08/2023 4836994868 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-005/149
(HIREBIDANAL) 		1520004013NRG24280720231046875 28/07/2023 Sharanavva 1520004013WL011590 Sharanavva 00415 SBIN0020220 2216 2216 Processed 25/08/2023 4836994896 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-005/153
(HIREBIDANAL) 		1520004013NRG24280720231046878 28/07/2023 Shanta 1520004013WL011590 Shanta 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994873 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-005/159
(HIREBIDANAL) 		1520004013NRG24280720231046883 28/07/2023 Manjunath 1520004013WL011590 Manjunath 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994892 MR MANJUNATH STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24280720231046892 28/07/2023 Devendrappa 1520004013WL011590 Devendrappa 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994904 DEVENDHRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24280720231046894 28/07/2023 Manjavva 1520004013WL011590 Manjavva 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994903 MRS MANJAVVA AMBANNA BERIGI STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-013-005/191
(HIREBIDANAL) 		1520004013NRG24280720231046900 28/07/2023 Ratnavva 1520004013WL011590 Ratnavva 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994918 RATHNAVVA D HDFC BANK LTD(607152)
66 KUKNOOR KN-20-004-013-005/234
(HIREBIDANAL) 		1520004013NRG24280720231046906 28/07/2023 Vijayalkashmi 1520004013WL011590 Vijayalkashmi 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994913 MRS VIJAYALAKSHMI MANJUNATH SOMANGOUDRA STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-013-005/237
(HIREBIDANAL) 		1520004013NRG24280720231046907 28/07/2023 Maruti 1520004013WL011590 Maruti 00415 SBIN0020220 1939 1939 Processed 25/08/2023 4836994914 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-005/261
(HIREBIDANAL) 		1520004013NRG24280720231046929 28/07/2023 Lalita 1520004013WL011590 Lalita 00415 SBIN0020220 2216 2216 Processed 25/08/2023 4836994870 LALITA CANARA BANK(508532)
69 KUKNOOR KN-20-004-013-005/34
(HIREBIDANAL) 		1520004013NRG24280720231046934 28/07/2023 Kariyamma 1520004013WL011590 Kariyamma 00415 SBIN0020220 2493 2493 Rejected 25/08/2023 4836994902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KUKNOOR KN-20-004-013-005/36
(HIREBIDANAL) 		1520004013NRG24280720231046936 28/07/2023 Mallamma 1520004013WL011590 Mallamma 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994893 MRS MALLAMMA JAGANNATH HARIJAN STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-013-005/37
(HIREBIDANAL) 		1520004013NRG24280720231046938 28/07/2023 Nagaraj 1520004013WL011590 Nagaraj 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994917 MR NAGARAJA GIDDAPPA BINDAGI STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-013-005/49
(HIREBIDANAL) 		1520004013NRG24280720231046948 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994895 MRS HANUMAVVA SHIVAMURTHEPPA BADIGER STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-013-005/5
(HIREBIDANAL) 		1520004013NRG24280720231046949 28/07/2023 Maddaneppa 1520004013WL011590 Maddaneppa 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994894 MR MADDAANEPP BALLARI STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-013-005/50
(HIREBIDANAL) 		1520004013NRG24280720231046951 28/07/2023 Sharanamma 1520004013WL011590 Sharanamma 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994915 MRS SHARANAMMA KANAKAPUR STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-013-005/50-A
(HIREBIDANAL) 		1520004013NRG24280720231046953 28/07/2023 Praburaj 1520004013WL011590 Praburaj 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994874 PRABHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-013-005/87
(HIREBIDANAL) 		1520004013NRG24280720231046963 28/07/2023 Mahadevappa 1520004013WL011590 Mahadevappa 00415 SBIN0020220 831 831 Processed 25/08/2023 4836994909 MR MAHADEVAPPA BINDIGI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-013-005/87
(HIREBIDANAL) 		1520004013NRG24280720231046962 28/07/2023 Neelavva 1520004013WL011590 Neelavva 00415 SBIN0020220 2770 2770 Processed 25/08/2023 4836994908 MRS NILVVA NILVVA STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-013-005/94
(HIREBIDANAL) 		1520004013NRG24280720231046967 28/07/2023 Hanumappa 1520004013WL011590 Hanumappa 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994899 MR HANUMAPPA NAGAPPA SHIDNALLI STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-013-005/94
(HIREBIDANAL) 		1520004013NRG24280720231046968 28/07/2023 Vanitha 1520004013WL011590 Vanitha 00415 SBIN0020220 2493 2493 Processed 25/08/2023 4836994910 MRS VANITHA SIDNALLI STATE BANK OF INDIA(508548)
SubTotal 89194 89194
80 KUKNOOR KN-20-004-013-002/212
(HIREBIDANAL) 		1520004013NRG24280720231046816 28/07/2023 basavaraj 1520004013WL011590 basavaraj 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994780 BASAVARAJ TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24280720231046823 28/07/2023 BASAPPA 1520004013WL011590 BASAPPA 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994887 BASAPPA KANAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-013-005/1
(HIREBIDANAL) 		1520004013NRG24280720231046825 28/07/2023 Kanakavva 1520004013WL011590 Kanakavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994815 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-005/108
(HIREBIDANAL) 		1520004013NRG24280720231046828 28/07/2023 Basavva 1520004013WL011590 Basavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994886 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-013-005/108
(HIREBIDANAL) 		1520004013NRG24280720231046827 28/07/2023 Yamanappa 1520004013WL011590 Yamanappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994790 YAMANAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-013-005/109
(HIREBIDANAL) 		1520004013NRG24280720231046829 28/07/2023 Sanna Bhimavva 1520004013WL011590 Sanna Bhimavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994890 SANNA BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-013-005/110
(HIREBIDANAL) 		1520004013NRG24280720231046831 28/07/2023 Laxmavva 1520004013WL011590 Laxmavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994889 LAXMAVVA KARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
87 KUKNOOR KN-20-004-013-005/118
(HIREBIDANAL) 		1520004013NRG24280720231046839 28/07/2023 Yankappa 1520004013WL011590 Yankappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994803 YANKAPPA NAGAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KUKNOOR KN-20-004-013-005/119
(HIREBIDANAL) 		1520004013NRG24280720231046841 28/07/2023 Kanakavva 1520004013WL011590 Kanakavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994781 KANAKAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-013-005/122
(HIREBIDANAL) 		1520004013NRG24280720231046843 28/07/2023 Mudakavva 1520004013WL011590 Mudakavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994888 MUDUKAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-013-005/131
(HIREBIDANAL) 		1520004013NRG24280720231046858 28/07/2023 Pavadeppa 1520004013WL011590 Pavadeppa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994819 PAVADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-013-005/132
(HIREBIDANAL) 		1520004013NRG24280720231046860 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 1939 1939 Processed 25/08/2023 4836994795 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-013-005/141
(HIREBIDANAL) 		1520004013NRG24280720231046867 28/07/2023 Mailarappa 1520004013WL011590 Mailarappa 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994802 MAILARAPPA SO HANUMAPPA KURI RO CHIKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-013-005/142
(HIREBIDANAL) 		1520004013NRG24280720231046869 28/07/2023 Devamma 1520004013WL011590 Devamma 00652 PKGB0010733 554 554 Processed 25/08/2023 4836994797 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-013-005/146
(HIREBIDANAL) 		1520004013NRG24280720231046873 28/07/2023 Parvati 1520004013WL011590 Parvati 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994810 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-013-005/152
(HIREBIDANAL) 		1520004013NRG24280720231046876 28/07/2023 Basavaraj 1520004013WL011590 Basavaraj 00652 PKGB0010733 554 554 Processed 25/08/2023 4836994806 BASAVARAJ POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-013-005/153-A
(HIREBIDANAL) 		1520004013NRG24280720231046879 28/07/2023 SUJATA 1520004013WL011590 SUJATA 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994796 SUJATHA H HDFC BANK LTD(607152)
97 KUKNOOR KN-20-004-013-005/176
(HIREBIDANAL) 		1520004013NRG24280720231046884 28/07/2023 Neelavva 1520004013WL011590 Neelavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994787 NEELAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-013-005/178
(HIREBIDANAL) 		1520004013NRG24280720231046887 28/07/2023 Amaramma 1520004013WL011590 Amaramma 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994792 AMRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-013-005/182
(HIREBIDANAL) 		1520004013NRG24280720231046893 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994881 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-013-005/188
(HIREBIDANAL) 		1520004013NRG24280720231046897 28/07/2023 Lakshmappa 1520004013WL011590 Lakshmappa 00652 PKGB0010733 2216 2216 Processed 25/08/2023 4836994786 LAKSHMAPPA KATAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-013-005/190
(HIREBIDANAL) 		1520004013NRG24280720231046899 28/07/2023 Manjula 1520004013WL011590 Manjula 00652 PKGB0010733 2216 2216 Processed 25/08/2023 4836994811 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-013-005/196
(HIREBIDANAL) 		1520004013NRG24280720231046901 28/07/2023 Hemavva 1520004013WL011590 Hemavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994785 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-013-005/199
(HIREBIDANAL) 		1520004013NRG24280720231046902 28/07/2023 Erappa 1520004013WL011590 Erappa 00652 PKGB0010733 1385 1385 Processed 25/08/2023 4836994794 EARAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-013-005/232
(HIREBIDANAL) 		1520004013NRG24280720231046904 28/07/2023 Kanakappa 1520004013WL011590 Kanakappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994784 KANAKAPPA BURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-013-005/232
(HIREBIDANAL) 		1520004013NRG24280720231046903 28/07/2023 Lakshmavva 1520004013WL011590 Lakshmavva 00652 PKGB0010733 1939 1939 Processed 25/08/2023 4836994789 LAXMAVVA BURATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-013-005/24
(HIREBIDANAL) 		1520004013NRG24280720231046909 28/07/2023 Chandrappa 1520004013WL011590 Chandrappa 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994821 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-013-005/241
(HIREBIDANAL) 		1520004013NRG24280720231046911 28/07/2023 Laxmavva 1520004013WL011590 Laxmavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994800 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-013-005/241
(HIREBIDANAL) 		1520004013NRG24280720231046910 28/07/2023 Pakirappa 1520004013WL011590 Pakirappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994791 FAKEERAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KUKNOOR KN-20-004-013-005/242
(HIREBIDANAL) 		1520004013NRG24280720231046912 28/07/2023 Annapurna 1520004013WL011590 Annapurna 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994783 ANNAPURNA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KUKNOOR KN-20-004-013-005/243
(HIREBIDANAL) 		1520004013NRG24280720231046913 28/07/2023 Sujata 1520004013WL011590 Sujata 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994809 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KUKNOOR KN-20-004-013-005/246
(HIREBIDANAL) 		1520004013NRG24280720231046915 28/07/2023 Huligevva 1520004013WL011590 Huligevva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994825 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KUKNOOR KN-20-004-013-005/250
(HIREBIDANAL) 		1520004013NRG24280720231046920 28/07/2023 Duragamma 1520004013WL011590 Duragamma 00652 PKGB0010733 1939 1939 Processed 25/08/2023 4836994822 DURAGAMMA BETADAPPA HULSANAHATTI UNION BANK OF INDIA(508500)
113 KUKNOOR KN-20-004-013-005/253
(HIREBIDANAL) 		1520004013NRG24280720231046924 28/07/2023 Huligevva 1520004013WL011590 Huligevva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994824 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KUKNOOR KN-20-004-013-005/253
(HIREBIDANAL) 		1520004013NRG24280720231046923 28/07/2023 Yamanoorappa 1520004013WL011590 Yamanoorappa 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994817 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-013-005/255
(HIREBIDANAL) 		1520004013NRG24280720231046925 28/07/2023 Iramma 1520004013WL011590 Iramma 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994818 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KUKNOOR KN-20-004-013-005/259
(HIREBIDANAL) 		1520004013NRG24280720231046926 28/07/2023 Virupakshappa 1520004013WL011590 Virupakshappa 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994823 VEERUPAKSHAPPA LYAVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KUKNOOR KN-20-004-013-005/260
(HIREBIDANAL) 		1520004013NRG24280720231046927 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994804 HANUMAVVA PAVADIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KUKNOOR KN-20-004-013-005/260
(HIREBIDANAL) 		1520004013NRG24280720231046928 28/07/2023 Parvati 1520004013WL011590 Parvati 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994820 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KUKNOOR KN-20-004-013-005/262
(HIREBIDANAL) 		1520004013NRG24280720231046931 28/07/2023 Kamalakshi 1520004013WL011590 Kamalakshi 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994814 KAMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KUKNOOR KN-20-004-013-005/262
(HIREBIDANAL) 		1520004013NRG24280720231046930 28/07/2023 Lakshmavva 1520004013WL011590 Lakshmavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994799 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KUKNOOR KN-20-004-013-005/34
(HIREBIDANAL) 		1520004013NRG24280720231046933 28/07/2023 Shushilavva 1520004013WL011590 Shushilavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994816 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KUKNOOR KN-20-004-013-005/37
(HIREBIDANAL) 		1520004013NRG24280720231046937 28/07/2023 BALAVVA 1520004013WL011590 BALAVVA 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994891 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24280720231046942 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 1385 1385 Processed 25/08/2023 4836994813 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24280720231046941 28/07/2023 Manjunath 1520004013WL011590 Manjunath 00652 PKGB0010733 1385 1385 Processed 25/08/2023 4836994805 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24280720231046940 28/07/2023 Somappa 1520004013WL011590 Somappa 00652 PKGB0010733 1385 1385 Processed 25/08/2023 4836994826 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24280720231046944 28/07/2023 Yallamma 1520004013WL011590 Yallamma 00652 PKGB0010733 1385 1385 Processed 25/08/2023 4836994827 YALLAVAA ANNAPPA VIRAPUR CANARA BANK(508532)
127 KUKNOOR KN-20-004-013-005/47
(HIREBIDANAL) 		1520004013NRG24280720231046945 28/07/2023 Nagavva 1520004013WL011590 Nagavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994828 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KUKNOOR KN-20-004-013-005/49
(HIREBIDANAL) 		1520004013NRG24280720231046947 28/07/2023 shivamurteppa 1520004013WL011590 shivamurteppa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994793 SHIVAMURTHEPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KUKNOOR KN-20-004-013-005/5
(HIREBIDANAL) 		1520004013NRG24280720231046950 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994883 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KUKNOOR KN-20-004-013-005/50-A
(HIREBIDANAL) 		1520004013NRG24280720231046952 28/07/2023 Devamma 1520004013WL011590 Devamma 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994798 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KUKNOOR KN-20-004-013-005/59
(HIREBIDANAL) 		1520004013NRG24280720231046956 28/07/2023 Durgappa 1520004013WL011590 Durgappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994808 MR DURGAPPA LOKAPPA GUTTUR STATE BANK OF INDIA(508548)
132 KUKNOOR KN-20-004-013-005/59
(HIREBIDANAL) 		1520004013NRG24280720231046957 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994788 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KUKNOOR KN-20-004-013-005/6
(HIREBIDANAL) 		1520004013NRG24280720231046958 28/07/2023 Nagappa 1520004013WL011590 Nagappa 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994807 NAAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KUKNOOR KN-20-004-013-005/77
(HIREBIDANAL) 		1520004013NRG24280720231046959 28/07/2023 Basavva 1520004013WL011590 Basavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994801 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KUKNOOR KN-20-004-013-005/83
(HIREBIDANAL) 		1520004013NRG24280720231046960 28/07/2023 Huligevva 1520004013WL011590 Huligevva 00652 PKGB0010733 2493 2493 Processed 25/08/2023 4836994885 MRS HULIGEVVA GUTTUR STATE BANK OF INDIA(508548)
136 KUKNOOR KN-20-004-013-005/83
(HIREBIDANAL) 		1520004013NRG24280720231046961 28/07/2023 Kanakappa 1520004013WL011590 Kanakappa 00652 PKGB0010733 1108 1108 Processed 25/08/2023 4836994882 KANAKAPP GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KUKNOOR KN-20-004-013-005/88
(HIREBIDANAL) 		1520004013NRG24280720231046964 28/07/2023 Kariyavva 1520004013WL011590 Kariyavva 00652 PKGB0010733 2770 2770 Processed 25/08/2023 4836994782 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KUKNOOR KN-20-004-013-005/92
(HIREBIDANAL) 		1520004013NRG24280720231046966 28/07/2023 Huligevva 1520004013WL011590 Huligevva 00652 PKGB0010733 1939 1939 Processed 25/08/2023 4836994884 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 141547 141547
139 KUKNOOR KN-20-004-013-005/251
(HIREBIDANAL) 		1520004013NRG24280720231046922 28/07/2023 Kariyappa 1520004013WL011590 Kariyappa 00652 PKGB0010866 1108 1108 Processed 25/08/2023 4836994829 KARIYAPPA PAVADIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1108 1108
140 KUKNOOR KN-20-004-013-005/13
(HIREBIDANAL) 		1520004013NRG24280720231046857 28/07/2023 Lalita 1520004013WL011590 Lalita 00666 IDFB0080351 2216 2216 Processed 25/08/2023 4836994777 Lalita . IDFC BANK LIMITED(608117)
141 KUKNOOR KN-20-004-013-005/249
(HIREBIDANAL) 		1520004013NRG24280720231046918 28/07/2023 Sakkubayi 1520004013WL011590 Sakkubayi 00666 IDFB0080351 1939 1939 Processed 25/08/2023 4836994778 SAKKUBAAYI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KUKNOOR KN-20-004-013-005/45
(HIREBIDANAL) 		1520004013NRG24280720231046943 28/07/2023 Laxmi 1520004013WL011590 Laxmi 00666 IDFB0080351 1385 1385 Processed 25/08/2023 4836994779 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5540 5540
143 KUKNOOR KN-20-004-013-005/128
(HIREBIDANAL) 		1520004013NRG24280720231046854 28/07/2023 Hanumappa 1520004013WL011590 Hanumappa 00691 IPOS0000001 2216 2216 Processed 25/08/2023 4836994775 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KUKNOOR KN-20-004-013-005/178
(HIREBIDANAL) 		1520004013NRG24280720231046886 28/07/2023 Hanumappa 1520004013WL011590 Hanumappa 00691 IPOS0000001 2770 2770 Processed 25/08/2023 4836994772 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KUKNOOR KN-20-004-013-005/181
(HIREBIDANAL) 		1520004013NRG24280720231046890 28/07/2023 Ramappa 1520004013WL011590 Ramappa 00691 IPOS0000001 1662 1662 Processed 25/08/2023 4836994773 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KUKNOOR KN-20-004-013-005/25
(HIREBIDANAL) 		1520004013NRG24280720231046919 28/07/2023 Basappa 1520004013WL011590 Basappa 00691 IPOS0000001 1939 1939 Processed 25/08/2023 4836994774 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KUKNOOR KN-20-004-013-005/29
(HIREBIDANAL) 		1520004013NRG24280720231046932 28/07/2023 Girijavva 1520004013WL011590 Girijavva 00691 IPOS0000001 1108 1108 Processed 25/08/2023 4836994776 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KUKNOOR KN-20-004-013-005/53
(HIREBIDANAL) 		1520004013NRG24280720231046955 28/07/2023 Hanumavva 1520004013WL011590 Hanumavva 00691 IPOS0000001 2216 2216 Processed 25/08/2023 4836994771 MRS HANUMAVVA KURI STATE BANK OF INDIA(508548)
SubTotal 11911 11911
Total 340433 340433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_280723APB_FTO_302755 Bank of Baroda BARB0KOPPAL koppal 277
2 YELBURGA KN1520004013_280723APB_FTO_302755 Canara Bank CNRB0011814 Shirur Raichur Distt 79776
3 YELBURGA KN1520004013_280723APB_FTO_302755 Central Bank Of India CBIN0283567 KOPPAL 1939
4 YELBURGA KN1520004013_280723APB_FTO_302755 HDFC Bank HDFC0001970 KOPPAL 5540
5 YELBURGA KN1520004013_280723APB_FTO_302755 State Bank of India SBIN0004277 KOPPAL 3601
6 YELBURGA KN1520004013_280723APB_FTO_302755 State Bank of India SBIN0020220 KINNAL 89194
7 YELBURGA KN1520004013_280723APB_FTO_302755 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 141547
8 YELBURGA KN1520004013_280723APB_FTO_302755 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 1108
9 YELBURGA KN1520004013_280723APB_FTO_302755 IDFC Bank IDFB0080351 Koppal 5540
10 YELBURGA KN1520004013_280723APB_FTO_302755 India Post Payments Bank IPOS0000001 KOPPAL 11911

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