Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:34:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004023_190623APB_FTO_194234
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-20-004-023-006/1
(BHANAPUR) 		1520004023NRG24190620230701500 19/06/2023 PADDAVVA 1520004023WL007065 PADDAVVA 00415 SBIN0020375 927 927 Rejected 28/06/2023 2813900688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KUKNOOR KN-20-004-023-006/100
(BHANAPUR) 		1520004023NRG24190620230701501 19/06/2023 SUVARNAVVA 1520004023WL007065 SUVARNAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900745 MR AKKAMMA A HIREMATHA STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-023-006/11
(BHANAPUR) 		1520004023NRG24190620230701502 19/06/2023 GAVISIDDAPPA 1520004023WL007065 GAVISIDDAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900693 GAVISIDDAPPA H GOURAL PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KUKNOOR KN-20-004-023-006/11
(BHANAPUR) 		1520004023NRG24190620230701503 19/06/2023 SHANTAVVA 1520004023WL007065 SHANTAVVA 00415 SBIN0020375 927 927 Rejected 28/06/2023 2813900765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701504 19/06/2023 BASAPPA 1520004023WL007065 BASAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900708 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KUKNOOR KN-20-004-023-006/116
(BHANAPUR) 		1520004023NRG24190620230701506 19/06/2023 PAKKAPPA 1520004023WL007065 PAKKAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900713 MR PAKKAPPA BASAPPA KALLUR STATE BANK OF INDIA(508548)
7 KUKNOOR KN-20-004-023-006/118
(BHANAPUR) 		1520004023NRG24190620230701507 19/06/2023 VISHALAXI 1520004023WL007065 VISHALAXI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900726 MRS VISHALAKSHI VIRAPPA GONDI STATE BANK OF INDIA(508548)
8 KUKNOOR KN-20-004-023-006/120
(BHANAPUR) 		1520004023NRG24190620230701508 19/06/2023 YAMANAVVA 1520004023WL007065 YAMANAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900769 MRS YAMANAVVA HANUMAPPA HARIHAR STATE BANK OF INDIA(508548)
9 KUKNOOR KN-20-004-023-006/124
(BHANAPUR) 		1520004023NRG24190620230701509 19/06/2023 NILANAGOUDA 1520004023WL007065 NILANAGOUDA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900692 MR NILANAGOUDA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-023-006/127
(BHANAPUR) 		1520004023NRG24190620230701511 19/06/2023 BALAVVA 1520004023WL007065 BALAVVA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900700 MRS BALAVVA SHIVAPPA KUNDI STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-023-006/127
(BHANAPUR) 		1520004023NRG24190620230701510 19/06/2023 SHIVAPPA 1520004023WL007065 SHIVAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900696 MR SHIVAPPA GOVINDAPPA KUNDI STATE BANK OF INDIA(508548)
12 KUKNOOR KN-20-004-023-006/13
(BHANAPUR) 		1520004023NRG24190620230701513 19/06/2023 SHREEKANTAYYA 1520004023WL007065 SHREEKANTAYYA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900791 MR SHREEKANTAYYA HIREMATH STATE BANK OF INDIA(508548)
13 KUKNOOR KN-20-004-023-006/13
(BHANAPUR) 		1520004023NRG24190620230701512 19/06/2023 VISHALAXI 1520004023WL007065 VISHALAXI 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900703 MRS VISHALAXAMMA STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-023-006/135
(BHANAPUR) 		1520004023NRG24190620230701515 19/06/2023 YALLAVVA 1520004023WL007065 YALLAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900755 YALLAVVA R MUTTAL GENERAL POST OFFICE(607245)
15 KUKNOOR KN-20-004-023-006/139
(BHANAPUR) 		1520004023NRG24190620230701516 19/06/2023 GOVINDAPPA 1520004023WL007065 GOVINDAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900716 GOVINDAPPA KATARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KUKNOOR KN-20-004-023-006/139
(BHANAPUR) 		1520004023NRG24190620230701517 19/06/2023 SANGAVVA 1520004023WL007065 SANGAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900723 MRS SANGAVVA GOVINDAPPA KATARKI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-023-006/143
(BHANAPUR) 		1520004023NRG24190620230701518 19/06/2023 PRABHURAJ 1520004023WL007065 PRABHURAJ 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900744 MR PRABHURAJ GAVISIDDAPPA MAINALLI STATE BANK OF INDIA(508548)
18 KUKNOOR KN-20-004-023-006/165
(BHANAPUR) 		1520004023NRG24190620230701520 19/06/2023 PREMAVVA 1520004023WL007065 PREMAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900749 MRS PREMAVVA MANJAYYA KONNAPUR STATE BANK OF INDIA(508548)
19 KUKNOOR KN-20-004-023-006/167
(BHANAPUR) 		1520004023NRG24190620230701521 19/06/2023 KONTHAVVA 1520004023WL007065 KONTHAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900721 MRS KANTEVVA SHIVAPPA KINNAL STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-023-006/168
(BHANAPUR) 		1520004023NRG24190620230701522 19/06/2023 MALLAVVA 1520004023WL007065 MALLAVVA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900757 MALLAVVA KUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-023-006/17
(BHANAPUR) 		1520004023NRG24190620230701523 19/06/2023 SIDDAPPA 1520004023WL007065 SIDDAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900759 MR SIDDAPPA HANAMAPPA GOURAL STATE BANK OF INDIA(508548)
22 KUKNOOR KN-20-004-023-006/17
(BHANAPUR) 		1520004023NRG24190620230701524 19/06/2023 YALLAVVA 1520004023WL007065 YALLAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900707 MRS YALLAVVA SIDDAPPA GAVARAL STATE BANK OF INDIA(508548)
23 KUKNOOR KN-20-004-023-006/181
(BHANAPUR) 		1520004023NRG24190620230701526 19/06/2023 BASAMMA 1520004023WL007065 BASAMMA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900706 MRS BASAMMA GAVISIDDAYYA HIREMATH STATE BANK OF INDIA(508548)
24 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24190620230701530 19/06/2023 LAXMAVVA 1520004023WL007065 LAXMAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900750 MRS LAXMAVVA RUDRAPPA MADINUR STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24190620230701528 19/06/2023 NEELAVVA 1520004023WL007065 NEELAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900746 MRS NEELAVVA CHENNABASAPPA MADINUR STATE BANK OF INDIA(508548)
26 KUKNOOR KN-20-004-023-006/19
(BHANAPUR) 		1520004023NRG24190620230701529 19/06/2023 RUDRAPPA 1520004023WL007065 RUDRAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900722 MR RUDRAPPA MADINUR STATE BANK OF INDIA(508548)
27 KUKNOOR KN-20-004-023-006/197
(BHANAPUR) 		1520004023NRG24190620230701531 19/06/2023 AMRUTAPPA 1520004023WL007065 AMRUTAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900684 MR AMRUTAPPA HUCHAPPA KINNAL STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-023-006/197
(BHANAPUR) 		1520004023NRG24190620230701532 19/06/2023 YALLAVVA 1520004023WL007065 YALLAVVA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900751 MRS YALLAVVA AMRITAPPA KINNAL STATE BANK OF INDIA(508548)
29 KUKNOOR KN-20-004-023-006/2
(BHANAPUR) 		1520004023NRG24190620230701534 19/06/2023 GAVISIDDAPPA 1520004023WL007065 GAVISIDDAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900694 MR GAVISIDDAPPA SOAMAPPA MAINALLI STATE BANK OF INDIA(508548)
30 KUKNOOR KN-20-004-023-006/2
(BHANAPUR) 		1520004023NRG24190620230701535 19/06/2023 PUSHPA 1520004023WL007065 PUSHPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900689 MRS PUSHPA STATE BANK OF INDIA(508548)
31 KUKNOOR KN-20-004-023-006/209
(BHANAPUR) 		1520004023NRG24190620230701536 19/06/2023 BASAVVA 1520004023WL007065 BASAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900773 MR BASAVVA STATE BANK OF INDIA(508548)
32 KUKNOOR KN-20-004-023-006/209
(BHANAPUR) 		1520004023NRG24190620230701537 19/06/2023 RAMAPPA 1520004023WL007065 RAMAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900768 MRS BASAVVA RAMAPPA GAMANI STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-023-006/219
(BHANAPUR) 		1520004023NRG24190620230701539 19/06/2023 NINGAVVA 1520004023WL007065 NINGAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900720 MRS NINGAVVA RAMANNA HUVINAHAL STATE BANK OF INDIA(508548)
34 KUKNOOR KN-20-004-023-006/22
(BHANAPUR) 		1520004023NRG24190620230701541 19/06/2023 AKKAVVA 1520004023WL007065 AKKAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900719 MRS AKKAVVA MAHABALESHAPPA MAILNALLI STATE BANK OF INDIA(508548)
35 KUKNOOR KN-20-004-023-006/22
(BHANAPUR) 		1520004023NRG24190620230701540 19/06/2023 MAHABALEPPA 1520004023WL007065 MAHABALEPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900752 MR MAHABALESHAPPA SIDDAPPA MAINALLI STATE BANK OF INDIA(508548)
36 KUKNOOR KN-20-004-023-006/227
(BHANAPUR) 		1520004023NRG24190620230701542 19/06/2023 BHIMAPPA 1520004023WL007065 BHIMAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900711 MR BHEEMAPPA MARIYAPPA PUJAR STATE BANK OF INDIA(508548)
37 KUKNOOR KN-20-004-023-006/227
(BHANAPUR) 		1520004023NRG24190620230701543 19/06/2023 SUNILAVVA 1520004023WL007065 SUNILAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900782 MRS SUNILAVVA BHIMAPPA STATE BANK OF INDIA(508548)
38 KUKNOOR KN-20-004-023-006/228
(BHANAPUR) 		1520004023NRG24190620230701544 19/06/2023 PARAVVA 1520004023WL007065 PARAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900709 MRS PARAVVA PAKIRAPPA MUTTAL STATE BANK OF INDIA(508548)
39 KUKNOOR KN-20-004-023-006/229
(BHANAPUR) 		1520004023NRG24190620230701545 19/06/2023 SAVITREVVA 1520004023WL007065 SAVITREVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900776 MRS SAVITREVVA STATE BANK OF INDIA(508548)
40 KUKNOOR KN-20-004-023-006/23
(BHANAPUR) 		1520004023NRG24190620230701547 19/06/2023 KASHAPPA 1520004023WL007065 KASHAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900724 MR KASHAPPA HANUMAPPA KURI STATE BANK OF INDIA(508548)
41 KUKNOOR KN-20-004-023-006/23
(BHANAPUR) 		1520004023NRG24190620230701546 19/06/2023 SATYAVVA 1520004023WL007065 SATYAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900681 MRS SATYAVVA HANAMAPPA KURI STATE BANK OF INDIA(508548)
42 KUKNOOR KN-20-004-023-006/233
(BHANAPUR) 		1520004023NRG24190620230701548 19/06/2023 LILAVATHI 1520004023WL007065 LILAVATHI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900778 MRS LEELAVATI KAMBLI STATE BANK OF INDIA(508548)
43 KUKNOOR KN-20-004-023-006/237
(BHANAPUR) 		1520004023NRG24190620230701549 19/06/2023 RAMACHANDRAPPA 1520004023WL007065 RAMACHANDRAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900710 MRS SHIVAVVA STATE BANK OF INDIA(508548)
44 KUKNOOR KN-20-004-023-006/244
(BHANAPUR) 		1520004023NRG24190620230701550 19/06/2023 SIDDAVVA 1520004023WL007065 SIDDAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900718 MRS SIDDAVVA KALAPPA KINNAL STATE BANK OF INDIA(508548)
45 KUKNOOR KN-20-004-023-006/252
(BHANAPUR) 		1520004023NRG24190620230701551 19/06/2023 SIDDAPPA 1520004023WL007065 SIDDAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900685 SIDDAPPA BHEEMAPPA KUNDI STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-023-006/261
(BHANAPUR) 		1520004023NRG24190620230701553 19/06/2023 DEVAKKA 1520004023WL007065 DEVAKKA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900687 MRS DEVAKKA HANCHALAPPA KUNDI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-023-006/39
(BHANAPUR) 		1520004023NRG24190620230701554 19/06/2023 SAROJAVVA 1520004023WL007065 SAROJAVVA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900705 MRS SAROJAVVA STATE BANK OF INDIA(508548)
48 KUKNOOR KN-20-004-023-006/417
(BHANAPUR) 		1520004023NRG24190620230701556 19/06/2023 Danayya 1520004023WL007065 Danayya 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900734 MASTER DANAYYA STATE BANK OF INDIA(508548)
49 KUKNOOR KN-20-004-023-006/417
(BHANAPUR) 		1520004023NRG24190620230701555 19/06/2023 SAVITRAMMA 1520004023WL007065 SAVITRAMMA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900717 MRS SHAVAWWA NINGAYYA KONAPUR STATE BANK OF INDIA(508548)
50 KUKNOOR KN-20-004-023-006/42
(BHANAPUR) 		1520004023NRG24190620230701558 19/06/2023 shivavva 1520004023WL007065 shivavva 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900783 MRS SHIVAVVA GAVISIDDAPPA STATE BANK OF INDIA(508548)
51 KUKNOOR KN-20-004-023-006/42
(BHANAPUR) 		1520004023NRG24190620230701557 19/06/2023 SRIGAVISIDDAPPA 1520004023WL007065 SRIGAVISIDDAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900690 SRIGAVISIDDAPPA S KOMALAPUR STATE BANK OF INDIA(508548)
52 KUKNOOR KN-20-004-023-006/54
(BHANAPUR) 		1520004023NRG24190620230701559 19/06/2023 SHIVAPPA 1520004023WL007065 SHIVAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900766 MR SHIVAPPA NINGAPPA DODDAMANI STATE BANK OF INDIA(508548)
53 KUKNOOR KN-20-004-023-006/622
(BHANAPUR) 		1520004023NRG24190620230701560 19/06/2023 RAMESH 1520004023WL007065 RAMESH 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900704 R RAMAPPA BEERAPPA HALLIKERI GENERAL POST OFFICE(607245)
54 KUKNOOR KN-20-004-023-006/623
(BHANAPUR) 		1520004023NRG24190620230701562 19/06/2023 RENUKA 1520004023WL007065 RENUKA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900691 MRS RENUKA STATE BANK OF INDIA(508548)
55 KUKNOOR KN-20-004-023-006/628
(BHANAPUR) 		1520004023NRG24190620230701563 19/06/2023 BHIMAPPA 1520004023WL007065 BHIMAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900775 MASTER BHIMAPPA STATE BANK OF INDIA(508548)
56 KUKNOOR KN-20-004-023-006/628
(BHANAPUR) 		1520004023NRG24190620230701564 19/06/2023 Mailavva 1520004023WL007065 Mailavva 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900758 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-023-006/634
(BHANAPUR) 		1520004023NRG24190620230701566 19/06/2023 RAMAPPA 1520004023WL007065 RAMAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900712 MR RAMESH STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-023-006/635
(BHANAPUR) 		1520004023NRG24190620230701567 19/06/2023 ESHWARI 1520004023WL007065 ESHWARI 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900739 MRS ESHWARI VEERAYYA HIREMATH STATE BANK OF INDIA(508548)
59 KUKNOOR KN-20-004-023-006/644
(BHANAPUR) 		1520004023NRG24190620230701568 19/06/2023 LAKSHAMAPPA 1520004023WL007065 LAKSHAMAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900756 LAKSHAMAPPA R KARIGNOOR GENERAL POST OFFICE(607245)
60 KUKNOOR KN-20-004-023-006/644
(BHANAPUR) 		1520004023NRG24190620230701569 19/06/2023 RAMALINGAPPA 1520004023WL007065 RAMALINGAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900728 MR RAMALINGAPPA JAMBANNA VALMIKI STATE BANK OF INDIA(508548)
61 KUKNOOR KN-20-004-023-006/655
(BHANAPUR) 		1520004023NRG24190620230701571 19/06/2023 DEVAKKA 1520004023WL007065 DEVAKKA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900741 MRS DEVAKKA DEVAPPA GUNJALA STATE BANK OF INDIA(508548)
62 KUKNOOR KN-20-004-023-006/656
(BHANAPUR) 		1520004023NRG24190620230701573 19/06/2023 HULIGEVVA 1520004023WL007065 HULIGEVVA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900701 MRS HULIGEVWA STATE BANK OF INDIA(508548)
63 KUKNOOR KN-20-004-023-006/656
(BHANAPUR) 		1520004023NRG24190620230701572 19/06/2023 NAGAPPA 1520004023WL007065 NAGAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900697 MR NAGAPPA BHEEMAPPA METI STATE BANK OF INDIA(508548)
64 KUKNOOR KN-20-004-023-006/657
(BHANAPUR) 		1520004023NRG24190620230701575 19/06/2023 KOTRESH 1520004023WL007065 KOTRESH 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900738 MR KOTRESH NEELAPPA MUTTAL STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-023-006/657
(BHANAPUR) 		1520004023NRG24190620230701574 19/06/2023 RENAVVA 1520004023WL007065 RENAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900754 MRS RENUKAVVA STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-023-006/663
(BHANAPUR) 		1520004023NRG24190620230701576 19/06/2023 SUDHA 1520004023WL007065 SUDHA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900683 MISS SUDHA SUDHA STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-023-006/669
(BHANAPUR) 		1520004023NRG24190620230701579 19/06/2023 Prashanth 1520004023WL007065 Prashanth 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900753 MR PRASHANTH STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-023-006/669
(BHANAPUR) 		1520004023NRG24190620230701578 19/06/2023 YALLAVVA 1520004023WL007065 YALLAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900772 YALLAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-023-006/694
(BHANAPUR) 		1520004023NRG24190620230701580 19/06/2023 MUDAKAPPA 1520004023WL007065 MUDAKAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900686 MR MUDAKAPPA M SINDOGI STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-023-006/704
(BHANAPUR) 		1520004023NRG24190620230701582 19/06/2023 MINAKSHI 1520004023WL007065 MINAKSHI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900732 MRS MINAKSHI RAMESH METI STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-023-006/706
(BHANAPUR) 		1520004023NRG24190620230701583 19/06/2023 KAPATTAPPA 1520004023WL007065 KAPATTAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900729 MR KAPATTAPPA SHANKRAPPA KUNDI STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-023-006/706
(BHANAPUR) 		1520004023NRG24190620230701584 19/06/2023 LAXMI 1520004023WL007065 LAXMI 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900784 MANJULA MUDAKAPPA ADUNDI CANARA BANK(508532)
73 KUKNOOR KN-20-004-023-006/708
(BHANAPUR) 		1520004023NRG24190620230701585 19/06/2023 GAVISIDDAPPA 1520004023WL007065 GAVISIDDAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900714 MR GAVISIDDAPPA BASAPPA MAINALLI STATE BANK OF INDIA(508548)
74 KUKNOOR KN-20-004-023-006/708
(BHANAPUR) 		1520004023NRG24190620230701586 19/06/2023 NINGAMMA 1520004023WL007065 NINGAMMA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900767 MRS NINGAMMA GAVISIDDAPPA MAINALLI STATE BANK OF INDIA(508548)
75 KUKNOOR KN-20-004-023-006/710
(BHANAPUR) 		1520004023NRG24190620230701588 19/06/2023 JYOTI 1520004023WL007065 JYOTI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900786 MISS JYOTI VIRESH KUNDI STATE BANK OF INDIA(508548)
76 KUKNOOR KN-20-004-023-006/710
(BHANAPUR) 		1520004023NRG24190620230701587 19/06/2023 VEERESH 1520004023WL007065 VEERESH 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900788 MRS VEERESH BASAPPA KUNDI STATE BANK OF INDIA(508548)
77 KUKNOOR KN-20-004-023-006/711
(BHANAPUR) 		1520004023NRG24190620230701590 19/06/2023 SAVITRI 1520004023WL007065 SAVITRI 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900790 MISS SAVITRI GAVISIDDAPPA DODDAMANI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-023-006/714
(BHANAPUR) 		1520004023NRG24190620230701591 19/06/2023 VIRAPPA 1520004023WL007065 VIRAPPA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900771 MR VIRAPPA SIDDAPPA MUTTALA STATE BANK OF INDIA(508548)
79 KUKNOOR KN-20-004-023-006/721
(BHANAPUR) 		1520004023NRG24190620230701592 19/06/2023 RAMAPPA 1520004023WL007065 RAMAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900742 MR RAMAPPA STATE BANK OF INDIA(508548)
80 KUKNOOR KN-20-004-023-006/721
(BHANAPUR) 		1520004023NRG24190620230701593 19/06/2023 SIDDAVVA 1520004023WL007065 SIDDAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900715 MRS SIDDAVVA STATE BANK OF INDIA(508548)
81 KUKNOOR KN-20-004-023-006/723
(BHANAPUR) 		1520004023NRG24190620230701595 19/06/2023 GAYITRI 1520004023WL007065 GAYITRI 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900737 MRS GAYATRI STATE BANK OF INDIA(508548)
82 KUKNOOR KN-20-004-023-006/728
(BHANAPUR) 		1520004023NRG24190620230701599 19/06/2023 RAMESH 1520004023WL007065 RAMESH 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900733 MR RAMESH KARISIDDAPPA STATE BANK OF INDIA(508548)
83 KUKNOOR KN-20-004-023-006/728
(BHANAPUR) 		1520004023NRG24190620230701600 19/06/2023 SHEKHAVVA 1520004023WL007065 SHEKHAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900747 MRS SHEKHAVVA RAMESH KINNAL STATE BANK OF INDIA(508548)
84 KUKNOOR KN-20-004-023-006/73
(BHANAPUR) 		1520004023NRG24190620230701601 19/06/2023 SHIVAVVA 1520004023WL007065 SHIVAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900770 MRS SHIVAVVA DYAMANAGOUDA MYAGALAMANI STATE BANK OF INDIA(508548)
85 KUKNOOR KN-20-004-023-006/731
(BHANAPUR) 		1520004023NRG24190620230701602 19/06/2023 SIDDAVVA 1520004023WL007065 SIDDAVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900785 MISS SIDDAVVA KASHAPPA KURI STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-023-006/734
(BHANAPUR) 		1520004023NRG24190620230701603 19/06/2023 Dyamappa 1520004023WL007065 Dyamappa 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900730 MR DYAMAPPA KUNDI STATE BANK OF INDIA(508548)
87 KUKNOOR KN-20-004-023-006/734
(BHANAPUR) 		1520004023NRG24190620230701604 19/06/2023 SHASHIKALA 1520004023WL007065 SHASHIKALA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900787 MRS SHASHIKALA STATE BANK OF INDIA(508548)
88 KUKNOOR KN-20-004-023-006/737
(BHANAPUR) 		1520004023NRG24190620230701605 19/06/2023 SAVITRI 1520004023WL007065 SAVITRI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900761 SAVITRI K HDFC BANK LTD(607152)
89 KUKNOOR KN-20-004-023-006/738
(BHANAPUR) 		1520004023NRG24190620230701607 19/06/2023 HANUMAVVA 1520004023WL007065 HANUMAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900743 MISS HANUMAVVA STATE BANK OF INDIA(508548)
90 KUKNOOR KN-20-004-023-006/738
(BHANAPUR) 		1520004023NRG24190620230701606 19/06/2023 KARIYAPPA 1520004023WL007065 KARIYAPPA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900682 MR KRIYAPPA KRIYAPPA STATE BANK OF INDIA(508548)
91 KUKNOOR KN-20-004-023-006/739
(BHANAPUR) 		1520004023NRG24190620230701609 19/06/2023 Shakrappa 1520004023WL007065 Shakrappa 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900699 MR SHANKRAPPA SANNAHANUMAPPA PUJAR STATE BANK OF INDIA(508548)
92 KUKNOOR KN-20-004-023-006/739
(BHANAPUR) 		1520004023NRG24190620230701608 19/06/2023 Sharavva 1520004023WL007065 Sharavva 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900727 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-023-006/746
(BHANAPUR) 		1520004023NRG24190620230701611 19/06/2023 GURAVVA DEVINDRAPPA TIMMAPUR 1520004023WL007065 GURAVVA DEVINDRAPPA TIMMAPUR 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900702 MRS GURAVVA DEVINDRAPPA TIMMAPUR STATE BANK OF INDIA(508548)
94 KUKNOOR KN-20-004-023-006/755
(BHANAPUR) 		1520004023NRG24190620230701612 19/06/2023 MALAVVA 1520004023WL007065 MALAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900789 MRS MALAVVA STATE BANK OF INDIA(508548)
95 KUKNOOR KN-20-004-023-006/755
(BHANAPUR) 		1520004023NRG24190620230701613 19/06/2023 Ninganagouda 1520004023WL007065 Ninganagouda 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900680 SHRI NINGANAGOUDA NINGANAGOUDA STATE BANK OF INDIA(508548)
96 KUKNOOR KN-20-004-023-006/758
(BHANAPUR) 		1520004023NRG24190620230701614 19/06/2023 RADHIKA 1520004023WL007065 RADHIKA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900735 MISS RADHIKA STATE BANK OF INDIA(508548)
97 KUKNOOR KN-20-004-023-006/759
(BHANAPUR) 		1520004023NRG24190620230701615 19/06/2023 GAVISIDDAVVA 1520004023WL007065 GAVISIDDAVVA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900748 MRS GAVISIDDAVVA DASAPPA KINNAL STATE BANK OF INDIA(508548)
98 KUKNOOR KN-20-004-023-006/763
(BHANAPUR) 		1520004023NRG24190620230701616 19/06/2023 UDACHAMMA PUJAR 1520004023WL007065 UDACHAMMA PUJAR 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900792 MISS UDACHAMMA PUJAR STATE BANK OF INDIA(508548)
99 KUKNOOR KN-20-004-023-006/77
(BHANAPUR) 		1520004023NRG24190620230701617 19/06/2023 Shilpa 1520004023WL007065 Shilpa 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900777 MRS SHILPA MAINALI STATE BANK OF INDIA(508548)
100 KUKNOOR KN-20-004-023-006/8
(BHANAPUR) 		1520004023NRG24190620230701618 19/06/2023 GAVISIDDAPPA 1520004023WL007065 GAVISIDDAPPA 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900695 MR GAVISIDDAPPA DODDAPPA ANGADI STATE BANK OF INDIA(508548)
101 KUKNOOR KN-20-004-023-006/82
(BHANAPUR) 		1520004023NRG24190620230701619 19/06/2023 DEVAPPA 1520004023WL007065 DEVAPPA 00415 SBIN0020375 1236 1236 Processed 27/06/2023 2813900698 MR DEVAPPA RAMAPPA KUNDI STATE BANK OF INDIA(508548)
102 KUKNOOR KN-20-004-023-006/82
(BHANAPUR) 		1520004023NRG24190620230701620 19/06/2023 RENUKA 1520004023WL007065 RENUKA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900781 MR RENUKA DEVAPPA STATE BANK OF INDIA(508548)
103 KUKNOOR KN-20-004-023-006/9
(BHANAPUR) 		1520004023NRG24190620230701621 19/06/2023 VANAJAKSHI 1520004023WL007065 VANAJAKSHI 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900725 VANAJAKXI CHANNAVIRGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-023-006/90
(BHANAPUR) 		1520004023NRG24190620230701623 19/06/2023 MANJUNATH 1520004023WL007065 MANJUNATH 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900774 MR MANJUNATH ANGADI STATE BANK OF INDIA(508548)
105 KUKNOOR KN-20-004-023-006/90
(BHANAPUR) 		1520004023NRG24190620230701622 19/06/2023 YOGEVVA 1520004023WL007065 YOGEVVA 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900760 MRS YOGAVVA STATE BANK OF INDIA(508548)
106 KUKNOOR KN-20-004-023-006/92
(BHANAPUR) 		1520004023NRG24190620230701624 19/06/2023 Savitravva 1520004023WL007065 Savitravva 00415 SBIN0020375 927 927 Processed 27/06/2023 2813900740 SAVITHREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-023-006/95
(BHANAPUR) 		1520004023NRG24190620230701625 19/06/2023 BASAVARAJ 1520004023WL007065 BASAVARAJ 00415 SBIN0020375 309 309 Processed 27/06/2023 2813900736 MR BASAVARAJ SHIDDAPPA ANGADI STATE BANK OF INDIA(508548)
108 KUKNOOR KN-20-004-023-006/95
(BHANAPUR) 		1520004023NRG24190620230701626 19/06/2023 UMA 1520004023WL007065 UMA 00415 SBIN0020375 618 618 Processed 27/06/2023 2813900731 MRS DYMAVVA URF UMA BASAVARAJ ANGADI STATE BANK OF INDIA(508548)
SubTotal 92082 92082
109 KUKNOOR KN-20-004-023-006/184
(BHANAPUR) 		1520004023NRG24190620230701527 19/06/2023 MAHADEVAKKA 1520004023WL007065 MAHADEVAKKA 00652 PKGB0010711 618 618 Processed 27/06/2023 2813900762 MRS MAHADEVI SANNASHIVAPPA DODDAMANI STATE BANK OF INDIA(508548)
SubTotal 618 618
110 KUKNOOR KN-20-004-023-006/650
(BHANAPUR) 		1520004023NRG24190620230701570 19/06/2023 ANNAPURNA 1520004023WL007065 ANNAPURNA 00652 PKGB0010771 1236 1236 Processed 27/06/2023 2813900763 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
111 KUKNOOR KN-20-004-023-006/622
(BHANAPUR) 		1520004023NRG24190620230701561 19/06/2023 NAGARATHNA 1520004023WL007065 NAGARATHNA 00652 PKGB0010904 618 618 Processed 27/06/2023 2813900780 MRS ANASAVVA ANASAVVA STATE BANK OF INDIA(508548)
SubTotal 618 618
112 KUKNOOR KN-20-004-023-006/164
(BHANAPUR) 		1520004023NRG24190620230701519 19/06/2023 PAKIRAPPA 1520004023WL007065 PAKIRAPPA 00691 IPOS0000001 618 618 Processed 27/06/2023 2813900764 MR PAKEERAPPA SHANTAPPA ABBIGERI STATE BANK OF INDIA(508548)
113 KUKNOOR KN-20-004-023-006/741
(BHANAPUR) 		1520004023NRG24190620230701610 19/06/2023 VISHALAKSHI 1520004023WL007065 VISHALAKSHI 00691 IPOS0000001 927 927 Processed 27/06/2023 2813900779 MRS VISHALAKSHI ABBIGERI STATE BANK OF INDIA(508548)
SubTotal 1545 1545
Total 96099 96099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004023_190623APB_FTO_194234 State Bank of India SBIN0020375 TALKAL 92082
2 YELBURGA KN1520004023_190623APB_FTO_194234 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 618
3 YELBURGA KN1520004023_190623APB_FTO_194234 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 1236
4 YELBURGA KN1520004023_190623APB_FTO_194234 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 618
5 YELBURGA KN1520004023_190623APB_FTO_194234 India Post Payments Bank IPOS0000001 KOPPAL 1545

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