Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:28:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004034_240523APB_FTO_110130
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUKNOOR KN-20-004-029-001/150
(BENAKAL) 		1520004034NRG24230520230342044 24/05/2023 Devamma 1520004034WL003838 Devamma 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783296 DEVAMMA B DEVARAMANI CANARA BANK(508532)
2 KUKNOOR KN-20-004-029-001/150
(BENAKAL) 		1520004034NRG24230520230342045 24/05/2023 Manjunath 1520004034WL003838 Manjunath 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783282 MANJUNATH B DEVARAMANI CANARA BANK(508532)
3 KUKNOOR KN-20-004-029-001/154
(BENAKAL) 		1520004034NRG24230520230342046 24/05/2023 Ravi 1520004034WL003838 Ravi 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783277 RAVI BHAJANTRI CANARA BANK(508532)
4 KUKNOOR KN-20-004-029-001/154
(BENAKAL) 		1520004034NRG24230520230342047 24/05/2023 Shankramma 1520004034WL003838 Shankramma 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783258 MISS K SHANKARAMMA FNG BY FATHER STATE BANK OF INDIA(508548)
5 KUKNOOR KN-20-004-029-001/163
(BENAKAL) 		1520004034NRG24230520230342048 24/05/2023 Hanamappa 1520004034WL003838 Hanamappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783266 MR HANAMAPPA RAMAPPA HIREMANI STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-029-001/166
(BENAKAL) 		1520004034NRG24230520230342051 24/05/2023 Mutthavva 1520004034WL003838 Mutthavva 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783311 MUTTHAVVA G HOOGAR CANARA BANK(508532)
7 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24230520230342053 24/05/2023 Kamalavva 1520004034WL003838 Kamalavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783307 KAMALAVVA CANARA BANK(508532)
8 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24230520230342052 24/05/2023 Laxmappa 1520004034WL003838 Laxmappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783306 LAKSHMAPPA CANARA BANK(508532)
9 KUKNOOR KN-20-004-029-001/173
(BENAKAL) 		1520004034NRG24230520230342054 24/05/2023 Ramesh 1520004034WL003838 Ramesh 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783253 MASTER RAMESH STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24230520230342056 24/05/2023 Matangevva 1520004034WL003838 Matangevva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783288 MATANGEVVA CANARA BANK(508532)
11 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24230520230342055 24/05/2023 Yallappa 1520004034WL003838 Yallappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783305 YALLAPPA CANARA BANK(508532)
12 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24230520230342059 24/05/2023 Laxmavva 1520004034WL003838 Laxmavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783290 LAXMAVVA M HIREMANI CANARA BANK(508532)
13 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24230520230342058 24/05/2023 Mariyappa 1520004034WL003838 Mariyappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783291 MARIYAPPA B HIREMANI CANARA BANK(508532)
14 KUKNOOR KN-20-004-029-001/202
(BENAKAL) 		1520004034NRG24230520230342061 24/05/2023 Gouravva 1520004034WL003838 Gouravva 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783308 GANGAVVA S GUNNALA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KUKNOOR KN-20-004-029-001/2064
(BENAKAL) 		1520004034NRG24230520230342065 24/05/2023 Doddakka 1520004034WL003838 Doddakka 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783274 DODDAKKA CANARA BANK(508532)
16 KUKNOOR KN-20-004-029-001/2064
(BENAKAL) 		1520004034NRG24230520230342066 24/05/2023 Sharanappa 1520004034WL003838 Sharanappa 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783275 SHARANAPPA CANARA BANK(508532)
17 KUKNOOR KN-20-004-029-001/213
(BENAKAL) 		1520004034NRG24230520230342069 24/05/2023 Shitavva 1520004034WL003838 Shitavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783312 SHEETAVVA R PUJAR CANARA BANK(508532)
18 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24230520230342070 24/05/2023 MARITHI 1520004034WL003838 MARITHI 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783279 MARUTI F HIREMANI CANARA BANK(508532)
19 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24230520230342071 24/05/2023 Yallavva 1520004034WL003838 Yallavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783287 YALLAVVA M HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 KUKNOOR KN-20-004-029-001/217
(BENAKAL) 		1520004034NRG24230520230342074 24/05/2023 Jyothi 1520004034WL003838 Jyothi 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783254 JYOTHI CANARA BANK(508532)
21 KUKNOOR KN-20-004-029-001/22
(BENAKAL) 		1520004034NRG24230520230342075 24/05/2023 Nagaraj 1520004034WL003838 Nagaraj 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783309 NAGARAJ R UPPAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KUKNOOR KN-20-004-029-001/22
(BENAKAL) 		1520004034NRG24230520230342076 24/05/2023 Nirmala 1520004034WL003838 Nirmala 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783285 NIRMALA N DEVARAMANI CANARA BANK(508532)
23 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24230520230342078 24/05/2023 DEVAPPA 1520004034WL003838 DEVAPPA 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783310 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-029-001/262-A
(BENAKAL) 		1520004034NRG24230520230342087 24/05/2023 Mahalakshmi 1520004034WL003838 Mahalakshmi 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783315 MRS MAHALAKSHMI MAHALAKSHMI STATE BANK OF INDIA(508548)
25 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24230520230342091 24/05/2023 Hanamantha 1520004034WL003838 Hanamantha 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783295 HANAMAPPA H MANDALAGERI CANARA BANK(508532)
26 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24230520230342090 24/05/2023 mathagevva 1520004034WL003838 mathagevva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783292 MATANGEVVA H MANDALAGERI CANARA BANK(508532)
27 KUKNOOR KN-20-004-029-001/291-A
(BENAKAL) 		1520004034NRG24230520230342093 24/05/2023 Nagaraj 1520004034WL003838 Nagaraj 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783267 MR NAGARAJ UMESHAPPA ANGADI STATE BANK OF INDIA(508548)
28 KUKNOOR KN-20-004-029-001/3
(BENAKAL) 		1520004034NRG24230520230342096 24/05/2023 Hanamappa 1520004034WL003838 Hanamappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783261 HANAMAPPA M GACCHINAMANI CANARA BANK(508532)
29 KUKNOOR KN-20-004-029-001/331
(BENAKAL) 		1520004034NRG24230520230342100 24/05/2023 Jairam 1520004034WL003838 Jairam 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783278 JAIRAM CANARA BANK(508532)
30 KUKNOOR KN-20-004-029-001/331
(BENAKAL) 		1520004034NRG24230520230342099 24/05/2023 SUMAGALA 1520004034WL003838 SUMAGALA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783302 SUMANGALA B HARIJAN CANARA BANK(508532)
31 KUKNOOR KN-20-004-029-001/338
(BENAKAL) 		1520004034NRG24230520230342101 24/05/2023 HANCHALEPPA 1520004034WL003838 HANCHALEPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783301 HANCHYALAPPA SO HANUMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KUKNOOR KN-20-004-029-001/338
(BENAKAL) 		1520004034NRG24230520230342102 24/05/2023 LAXMAVVA 1520004034WL003838 LAXMAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783300 LAXMAVVA H PUJAR CANARA BANK(508532)
33 KUKNOOR KN-20-004-029-001/339
(BENAKAL) 		1520004034NRG24230520230342103 24/05/2023 RAMANNA 1520004034WL003838 RAMANNA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783289 RAMANNA SANDHIMANI CANARA BANK(508532)
34 KUKNOOR KN-20-004-029-001/342
(BENAKAL) 		1520004034NRG24230520230342104 24/05/2023 Hanamappa 1520004034WL003838 Hanamappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783293 HANAMAPPA H PUJAR CANARA BANK(508532)
35 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24230520230342106 24/05/2023 DEVAMMA 1520004034WL003838 DEVAMMA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783263 DEVAVVA R HARIJAN CANARA BANK(508532)
36 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24230520230342105 24/05/2023 RAMAPPA 1520004034WL003838 RAMAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783262 RAMAPPA M HARIJAN CANARA BANK(508532)
37 KUKNOOR KN-20-004-029-001/348
(BENAKAL) 		1520004034NRG24230520230342108 24/05/2023 LAXMAVVA 1520004034WL003838 LAXMAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783283 LAXMAVVA CANARA BANK(508532)
38 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24230520230342112 24/05/2023 GURAPPA 1520004034WL003838 GURAPPA 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783303 GURAPPA B HIREMANI CANARA BANK(508532)
39 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24230520230342110 24/05/2023 HANUMAVVA 1520004034WL003838 HANUMAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783298 HANUMAVVA G HIREMANI CANARA BANK(508532)
40 KUKNOOR KN-20-004-029-001/353
(BENAKAL) 		1520004034NRG24230520230342113 24/05/2023 Mahesh 1520004034WL003838 Mahesh 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783265 MAHESH B GALER CANARA BANK(508532)
41 KUKNOOR KN-20-004-029-001/353
(BENAKAL) 		1520004034NRG24230520230342114 24/05/2023 MAITRA 1520004034WL003838 MAITRA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783294 MAITRA M GALARA CANARA BANK(508532)
42 KUKNOOR KN-20-004-029-001/355
(BENAKAL) 		1520004034NRG24230520230342116 24/05/2023 LAKSHMAVVA 1520004034WL003838 LAKSHMAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783299 LAXMAVVA S HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
43 KUKNOOR KN-20-004-029-001/381
(BENAKAL) 		1520004034NRG24230520230342118 24/05/2023 Narayanappa 1520004034WL003838 Narayanappa 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783297 NARAYANAPPA T DEVARAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KUKNOOR KN-20-004-029-001/381
(BENAKAL) 		1520004034NRG24230520230342119 24/05/2023 Shankrmma 1520004034WL003838 Shankrmma 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783259 SHANKRAMMA N DEVARAMANI CANARA BANK(508532)
45 KUKNOOR KN-20-004-029-001/43
(BENAKAL) 		1520004034NRG24230520230342120 24/05/2023 Kamalavva 1520004034WL003838 Kamalavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783280 KAMALAXI H HIREMANI CANARA BANK(508532)
46 KUKNOOR KN-20-004-029-001/49
(BENAKAL) 		1520004034NRG24230520230342124 24/05/2023 SHIVAVVA 1520004034WL003838 SHIVAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783281 SHIVAVVA HEMAPPA YALKASAPURA UNION BANK OF INDIA(508500)
47 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24230520230342126 24/05/2023 devavva 1520004034WL003838 devavva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783264 DEVAVVA H HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KUKNOOR KN-20-004-029-001/504
(BENAKAL) 		1520004034NRG24230520230342128 24/05/2023 Hanamappa 1520004034WL003838 Hanamappa 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783317 HANUMAPPA H HANCHANAL CANARA BANK(508532)
49 KUKNOOR KN-20-004-029-001/504-A
(BENAKAL) 		1520004034NRG24230520230342129 24/05/2023 Dyamavva 1520004034WL003838 Dyamavva 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783316 DYAMAVVA H HANCHINAL DYAMAVVA CANARA BANK(508532)
50 KUKNOOR KN-20-004-029-001/60
(BENAKAL) 		1520004034NRG24230520230342138 24/05/2023 Devappa 1520004034WL003838 Devappa 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783286 DEVAPPA S YAKLASAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 KUKNOOR KN-20-004-029-001/61-A
(BENAKAL) 		1520004034NRG24230520230342139 24/05/2023 Laxmi 1520004034WL003838 Laxmi 00078 CNRB0011810 1200 1200 Processed 27/05/2023 1904783269 LAKSHMI R ILAGER CANARA BANK(508532)
52 KUKNOOR KN-20-004-029-001/79
(BENAKAL) 		1520004034NRG24230520230342142 24/05/2023 mariyappa duragappa 1520004034WL003838 mariyappa duragappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783260 MARIYAPPA D DOMMI CANARA BANK(508532)
53 KUKNOOR KN-20-004-029-001/79-A
(BENAKAL) 		1520004034NRG24230520230342145 24/05/2023 Savita 1520004034WL003838 Savita 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904783271 SAVITA R DOMMI CANARA BANK(508532)
54 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24230520230342148 24/05/2023 Aruna Nayak 1520004034WL003838 Aruna Nayak 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904783273 ARUNA NAYAK UNION BANK OF INDIA(508500)
55 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24230520230342147 24/05/2023 Shankramma 1520004034WL003838 Shankramma 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904783314 SHANKRAMMA B VALMIKI CANARA BANK(508532)
SubTotal 108900 108900
56 KUKNOOR KN-20-004-029-001/176
(BENAKAL) 		1520004034NRG24230520230342057 24/05/2023 Sharanappa 1520004034WL003838 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783326 MR SHARANAPPA STATE BANK OF INDIA(508548)
57 KUKNOOR KN-20-004-029-001/200
(BENAKAL) 		1520004034NRG24230520230342060 24/05/2023 Ramesh 1520004034WL003838 Ramesh 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783313 MR RAMESH STATE BANK OF INDIA(508548)
58 KUKNOOR KN-20-004-029-001/21
(BENAKAL) 		1520004034NRG24230520230342067 24/05/2023 Sitavva 1520004034WL003838 Sitavva 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783241 SEETAVVA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-029-001/216
(BENAKAL) 		1520004034NRG24230520230342072 24/05/2023 Santosh 1520004034WL003838 Santosh 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783328 MR MARUTI FNG OF SANTOSH HIREMANI STATE BANK OF INDIA(508548)
60 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24230520230342080 24/05/2023 Rekha 1520004034WL003838 Rekha 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904783322 REKHA H DEVARAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KUKNOOR KN-20-004-029-001/247
(BENAKAL) 		1520004034NRG24230520230342082 24/05/2023 Praveen 1520004034WL003838 Praveen 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783329 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-029-001/247-A
(BENAKAL) 		1520004034NRG24230520230342084 24/05/2023 Netravati 1520004034WL003838 Netravati 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783330 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKNOOR KN-20-004-029-001/268
(BENAKAL) 		1520004034NRG24230520230342089 24/05/2023 Hanumappa 1520004034WL003838 Hanumappa 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904783318 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-029-001/29
(BENAKAL) 		1520004034NRG24230520230342092 24/05/2023 Maruti 1520004034WL003838 Maruti 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783321 MR MARUTI STATE BANK OF INDIA(508548)
65 KUKNOOR KN-20-004-029-001/293
(BENAKAL) 		1520004034NRG24230520230342094 24/05/2023 Basavaraj 1520004034WL003838 Basavaraj 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783304 MR BASAVARAJ HANAMAPPA MUNDALAMANI STATE BANK OF INDIA(508548)
66 KUKNOOR KN-20-004-029-001/297
(BENAKAL) 		1520004034NRG24230520230342095 24/05/2023 SHANKRAPPA 1520004034WL003838 SHANKRAPPA 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904783323 HANAMANTHAPPA S PUJAR CANARA BANK(508532)
67 KUKNOOR KN-20-004-029-001/346
(BENAKAL) 		1520004034NRG24230520230342107 24/05/2023 Sharanappa 1520004034WL003838 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783324 MR SHARNAPPA STATE BANK OF INDIA(508548)
68 KUKNOOR KN-20-004-029-001/352
(BENAKAL) 		1520004034NRG24230520230342111 24/05/2023 Anand 1520004034WL003838 Anand 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783327 MR ANAND STATE BANK OF INDIA(508548)
69 KUKNOOR KN-20-004-029-001/355
(BENAKAL) 		1520004034NRG24230520230342117 24/05/2023 SHARANAPPA 1520004034WL003838 SHARANAPPA 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783242 MR SHARANAPPA PAKIRAPPA HIREMANI STATE BANK OF INDIA(508548)
70 KUKNOOR KN-20-004-029-001/44
(BENAKAL) 		1520004034NRG24230520230342121 24/05/2023 Fakkirappa 1520004034WL003838 Fakkirappa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783240 MR PAKIRAPPA SHIVABASAPPA DODDAMANI STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24230520230342127 24/05/2023 Hanchalappa 1520004034WL003838 Hanchalappa 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783325 MR HANCHALAPPA SO HANAMAPPA MADAR STATE BANK OF INDIA(508548)
72 KUKNOOR KN-20-004-029-001/54
(BENAKAL) 		1520004034NRG24230520230342133 24/05/2023 Parasuram 1520004034WL003838 Parasuram 00415 SBIN0020222 2100 2100 Processed 27/05/2023 1904783320 MR PARASURAMA ERAPPA GACHINAMANI STATE BANK OF INDIA(508548)
73 KUKNOOR KN-20-004-029-001/58
(BENAKAL) 		1520004034NRG24230520230342135 24/05/2023 Nagaraj 1520004034WL003838 Nagaraj 00415 SBIN0020222 1800 1800 Processed 27/05/2023 1904783239 MR NAGARAJ VEERAPPA YAKLASAPUR STATE BANK OF INDIA(508548)
SubTotal 36600 36600
74 KUKNOOR KN-20-004-029-001/166
(BENAKAL) 		1520004034NRG24230520230342050 24/05/2023 Gavisiddappa 1520004034WL003838 Gavisiddappa 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904783284 GAVISIDDAPPA S HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KUKNOOR KN-20-004-029-001/226
(BENAKAL) 		1520004034NRG24230520230342077 24/05/2023 Tippavva 1520004034WL003838 Tippavva 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904783276 TIPPAVVA K SALIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
76 KUKNOOR KN-20-004-029-001/230
(BENAKAL) 		1520004034NRG24230520230342079 24/05/2023 Hanamanthappa 1520004034WL003838 Hanamanthappa 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904783268 HANUMANTAPPA CANARA BANK(508532)
77 KUKNOOR KN-20-004-029-001/5
(BENAKAL) 		1520004034NRG24230520230342125 24/05/2023 Hanamappa 1520004034WL003838 Hanamappa 00434 SYNB0001810 2100 2100 Processed 27/05/2023 1904783272 HANAMAPPA T HOSAMANI CANARA BANK(508532)
78 KUKNOOR KN-20-004-029-001/54
(BENAKAL) 		1520004034NRG24230520230342134 24/05/2023 SUMANGALA 1520004034WL003838 SUMANGALA 00434 SYNB0001810 2100 2100 Processed 27/05/2023 1904783255 SUMANGALA CANARA BANK(508532)
79 KUKNOOR KN-20-004-029-001/59
(BENAKAL) 		1520004034NRG24230520230342137 24/05/2023 Maruti 1520004034WL003838 Maruti 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904783270 MARUTI VEERABHADRAPP A YAKLASPUR CANARA BANK(508532)
SubTotal 11400 11400
80 KUKNOOR KN-20-004-029-001/59
(BENAKAL) 		1520004034NRG24230520230342136 24/05/2023 Shankravva 1520004034WL003838 Shankravva 00468 UBIN0559954 1800 1800 Processed 27/05/2023 1904783319 SHANKRAVVA VEERABHADRAPPA YAKLASAPURA UNION BANK OF INDIA(508500)
81 KUKNOOR KN-20-004-029-001/87
(BENAKAL) 		1520004034NRG24230520230342149 24/05/2023 Sagara Nayak 1520004034WL003838 Sagara Nayak 00468 UBIN0559954 1500 1500 Processed 27/05/2023 1904783243 SAGAR NAYAK CANARA BANK(508532)
SubTotal 3300 3300
82 KUKNOOR KN-20-004-029-001/217
(BENAKAL) 		1520004034NRG24230520230342073 24/05/2023 HANUMAPPA 1520004034WL003838 HANUMAPPA 00522 CNRB000PGB1 1800 1800 Processed 27/05/2023 1904783246 MARUTI H YAKLASPUR CANARA BANK(508532)
83 KUKNOOR KN-20-004-029-001/48
(BENAKAL) 		1520004034NRG24230520230342122 24/05/2023 DEVAPPA 1520004034WL003838 DEVAPPA 00522 CNRB000PGB1 1800 1800 Processed 27/05/2023 1904783244 TIPPANNA D UPPAR CANARA BANK(508532)
84 KUKNOOR KN-20-004-029-001/48
(BENAKAL) 		1520004034NRG24230520230342123 24/05/2023 DEVAPPA 1520004034WL003838 DEVAPPA 00522 CNRB000PGB1 1800 1800 Processed 27/05/2023 1904783245 SAVITRI T DEVARAMANI CANARA BANK(508532)
85 KUKNOOR KN-20-004-029-001/53
(BENAKAL) 		1520004034NRG24230520230342131 24/05/2023 SIDDAPPA 1520004034WL003838 SIDDAPPA 00522 CNRB000PGB1 1800 1800 Processed 27/05/2023 1904783248 MR YANKAPPA SIDDAPPA YAKLASAPUR STATE BANK OF INDIA(508548)
86 KUKNOOR KN-20-004-029-001/76
(BENAKAL) 		1520004034NRG24230520230342141 24/05/2023 YANKAPPA 1520004034WL003838 YANKAPPA 00522 CNRB000PGB1 2100 2100 Processed 27/05/2023 1904783247 YANKAPPA H UPPAR CANARA BANK(508532)
87 KUKNOOR KN-20-004-029-001/978
(BENAKAL) 		1520004034NRG24230520230342150 24/05/2023 balamma 1520004034WL003838 balamma 00522 CNRB000PGB1 2100 2100 Processed 27/05/2023 1904783251 BALAVVA MARUTI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11400 11400
88 KUKNOOR KN-20-004-029-001/268
(BENAKAL) 		1520004034NRG24230520230342088 24/05/2023 Nijagunappa 1520004034WL003838 Nijagunappa 00652 PKGB0010668 1800 1800 Processed 27/05/2023 1904783256 NIJAGUNEPPA GEDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-029-001/30
(BENAKAL) 		1520004034NRG24230520230342098 24/05/2023 Iramma 1520004034WL003838 Iramma 00652 PKGB0010668 2100 2100 Processed 27/05/2023 1904783250 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3900 3900
90 KUKNOOR KN-20-004-029-001/205
(BENAKAL) 		1520004034NRG24230520230342063 24/05/2023 Lalita 1520004034WL003838 Lalita 00652 PKGB0010711 2100 2100 Processed 27/05/2023 1904783252 LALITA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-029-001/3
(BENAKAL) 		1520004034NRG24230520230342097 24/05/2023 Laxmavva 1520004034WL003838 Laxmavva 00652 PKGB0010711 2100 2100 Processed 27/05/2023 1904783257 LAXMAVVA GACCHINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-029-001/999
(BENAKAL) 		1520004034NRG24230520230342152 24/05/2023 Savita 1520004034WL003838 Savita 00652 PKGB0010711 1200 1200 Processed 27/05/2023 1904783249 SAVITA UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 180900 180900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004034_240523APB_FTO_110130 Canara Bank CNRB0011810 Kukanoor 108900
2 YELBURGA KN1520004034_240523APB_FTO_110130 State Bank of India SBIN0020222 KUKNOOR 36600
3 YELBURGA KN1520004034_240523APB_FTO_110130 Syndicate Bank SYNB0001810 KUKANOOR 11400
4 YELBURGA KN1520004034_240523APB_FTO_110130 Union Bank of India UBIN0559954 KOPPAL 3300
5 YELBURGA KN1520004034_240523APB_FTO_110130 Pragathi Gramin Bank CNRB000PGB1 Itagi 2100
6 YELBURGA KN1520004034_240523APB_FTO_110130 Pragathi Gramin Bank CNRB000PGB1 PGB ITAGI 9300
7 YELBURGA KN1520004034_240523APB_FTO_110130 Pragathi Krishna Gramin Bank PKGB0010668 Itagi 3900
8 YELBURGA KN1520004034_240523APB_FTO_110130 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 5400

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