Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:30:35 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_160723APB_FTO_263850
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-20-004-013-002/101
(HIREBIDANAL) 		1520004013NRG24160720230954509 16/07/2023 Laxmi 1520004013WL010144 Laxmi 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948965 LAKSHMI B TOTAD CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/106
(HIREBIDANAL) 		1520004013NRG24160720230954511 16/07/2023 VEERUPAXAPPA N KUKANUR 1520004013WL010144 VEERUPAXAPPA N KUKANUR 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948924 VEERUPAXAPPA N KUKANUR CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-002/107
(HIREBIDANAL) 		1520004013NRG24160720230954512 16/07/2023 BASAVARAJ N 1520004013WL010144 BASAVARAJ N 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948958 BASAVARAJ NINGAPPA KUKANOOR CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-002/107
(HIREBIDANAL) 		1520004013NRG24160720230954513 16/07/2023 Sarojavva 1520004013WL010144 Sarojavva 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948963 SAROJ B KUTHANUR CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-002/109
(HIREBIDANAL) 		1520004013NRG24160720230954514 16/07/2023 Parvataraj 1520004013WL010144 Parvataraj 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948982 PARVAT RAJ H MALAGOUDRA CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24160720230954516 16/07/2023 Vijayalakshmi 1520004013WL010144 Vijayalakshmi 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948931 VIJAYALAKSHMI CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-002/110
(HIREBIDANAL) 		1520004013NRG24160720230954517 16/07/2023 Manikanth 1520004013WL010144 Manikanth 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948943 MANIKANTHA P MALGOUDRU CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-002/116
(HIREBIDANAL) 		1520004013NRG24160720230954521 16/07/2023 NAGARAJ D KURI 1520004013WL010144 NAGARAJ D KURI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948969 NAGARAJ CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24160720230954525 16/07/2023 GIRIJA S KADRALLI 1520004013WL010144 GIRIJA S KADRALLI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948941 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24160720230954524 16/07/2023 VEERESH HANUMAPPA KADRALLI 1520004013WL010144 VEERESH HANUMAPPA KADRALLI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948953 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KUKNOOR KN-20-004-013-002/119
(HIREBIDANAL) 		1520004013NRG24160720230954528 16/07/2023 MANJUNATH 1520004013WL010144 MANJUNATH 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948970 MANJUNATH S KURI CANARA BANK(508532)
12 KUKNOOR KN-20-004-013-002/119
(HIREBIDANAL) 		1520004013NRG24160720230954527 16/07/2023 RENUKA 1520004013WL010144 RENUKA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948930 RENUKAA CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-002/121
(HIREBIDANAL) 		1520004013NRG24160720230954529 16/07/2023 MAHADEVAPPA G HADAPAD 1520004013WL010144 MAHADEVAPPA G HADAPAD 00078 CNRB0011814 600 600 Processed 25/08/2023 4834948921 MAHADEVAPPA G HADAPAD CANARA BANK(508532)
14 KUKNOOR KN-20-004-013-002/123
(HIREBIDANAL) 		1520004013NRG24160720230954532 16/07/2023 ERAMMA U LAKAMAPUR 1520004013WL010144 ERAMMA U LAKAMAPUR 00078 CNRB0011814 600 600 Processed 25/08/2023 4834948966 MS IRAMMA DO RAMANNA HADAPAD STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-013-002/123
(HIREBIDANAL) 		1520004013NRG24160720230954530 16/07/2023 KALAKAPPA HUCHAPPA HADAPAD 1520004013WL010144 KALAKAPPA HUCHAPPA HADAPAD 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948917 KALAKAPPA HUCHAPPA HADAPAD CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24160720230954535 16/07/2023 Manjunath 1520004013WL010144 Manjunath 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948955 MANJUNATHAYYA S KARJAGIMA GENERAL POST OFFICE(607245)
17 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24160720230954534 16/07/2023 Sharamma 1520004013WL010144 Sharamma 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948936 SHARAMMA GENERAL POST OFFICE(607245)
18 KUKNOOR KN-20-004-013-002/140
(HIREBIDANAL) 		1520004013NRG24160720230954537 16/07/2023 Suresh 1520004013WL010144 Suresh 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948980 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-013-002/144
(HIREBIDANAL) 		1520004013NRG24160720230954539 16/07/2023 Siddappa 1520004013WL010144 Siddappa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948954 SIDHAPPA ANDAPPA MALLGOUDER CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-002/145
(HIREBIDANAL) 		1520004013NRG24160720230954540 16/07/2023 Sachin 1520004013WL010144 Sachin 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948960 SACHIN CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24160720230954542 16/07/2023 Devamma 1520004013WL010144 Devamma 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948944 DEVAMMA H VALMIKI CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24160720230954541 16/07/2023 Hanamesh 1520004013WL010144 Hanamesh 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948922 HANUMESH NINGAPPA VA CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24160720230954546 16/07/2023 Manjunath 1520004013WL010144 Manjunath 00078 CNRB0011814 600 600 Processed 25/08/2023 4834948951 MANJUNATH VEERANA MA CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-002/155
(HIREBIDANAL) 		1520004013NRG24160720230954548 16/07/2023 Parvati 1520004013WL010144 Parvati 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948946 PARVATI U KATRALLI CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-002/155
(HIREBIDANAL) 		1520004013NRG24160720230954547 16/07/2023 Umesha 1520004013WL010144 Umesha 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948937 UMESH N KATRALLI CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-002/17
(HIREBIDANAL) 		1520004013NRG24160720230954553 16/07/2023 Ravichandra 1520004013WL010144 Ravichandra 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948957 RAVICHANDRA NINGAPPA CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-002/170
(HIREBIDANAL) 		1520004013NRG24160720230954554 16/07/2023 Nagappa 1520004013WL010144 Nagappa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948964 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KUKNOOR KN-20-004-013-002/172
(HIREBIDANAL) 		1520004013NRG24160720230954556 16/07/2023 Sidramayya 1520004013WL010144 Sidramayya 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948971 SIDRAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KUKNOOR KN-20-004-013-002/173
(HIREBIDANAL) 		1520004013NRG24160720230954557 16/07/2023 SHARANAYYA 1520004013WL010144 SHARANAYYA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948926 SHARANAYYA CHAWADI CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-002/186
(HIREBIDANAL) 		1520004013NRG24160720230954559 16/07/2023 ABHISHEK 1520004013WL010144 ABHISHEK 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948915 ABHISHEK CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-002/186
(HIREBIDANAL) 		1520004013NRG24160720230954560 16/07/2023 ARUNA KUMAR P MALAGOUDRU 1520004013WL010144 ARUNA KUMAR P MALAGOUDRU 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948972 ARUNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KUKNOOR KN-20-004-013-002/2
(HIREBIDANAL) 		1520004013NRG24160720230954566 16/07/2023 Savita 1520004013WL010144 Savita 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948940 SAVITA M HIREBIDANALA CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-002/201
(HIREBIDANAL) 		1520004013NRG24160720230954567 16/07/2023 KOTRAVVA N MALLANAGOUDRA 1520004013WL010144 KOTRAVVA N MALLANAGOUDRA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948928 KOTRAVVA N MALLANAGOUDRA CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-002/201
(HIREBIDANAL) 		1520004013NRG24160720230954568 16/07/2023 SHARANAPPA N MALLANAGOUDRA 1520004013WL010144 SHARANAPPA N MALLANAGOUDRA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948967 SHARNAPPA N MALLANAGOUDRU GENERAL POST OFFICE(607245)
35 KUKNOOR KN-20-004-013-002/216
(HIREBIDANAL) 		1520004013NRG24160720230954569 16/07/2023 NAGARAJ 1520004013WL010144 NAGARAJ 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948927 NAGARAJ B KURI CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-002/22
(HIREBIDANAL) 		1520004013NRG24160720230954570 16/07/2023 Devendrappa 1520004013WL010144 Devendrappa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948918 DEVENDRAPPA BADIGER CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-002/222
(HIREBIDANAL) 		1520004013NRG24160720230954571 16/07/2023 Kotresha 1520004013WL010144 Kotresha 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948925 KOTRESH D BENALLI CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-002/227
(HIREBIDANAL) 		1520004013NRG24160720230954572 16/07/2023 Rekha 1520004013WL010144 Rekha 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948916 REKHA CANARA BANK(508532)
39 KUKNOOR KN-20-004-013-002/240
(HIREBIDANAL) 		1520004013NRG24160720230954574 16/07/2023 Kasturevva 1520004013WL010144 Kasturevva 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948932 KASTURAVVA CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-002/251
(HIREBIDANAL) 		1520004013NRG24160720230954577 16/07/2023 Prakash 1520004013WL010144 Prakash 00078 CNRB0011814 300 300 Processed 25/08/2023 4834948956 PRAKASH DEVAPPA BENA CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-002/282
(HIREBIDANAL) 		1520004013NRG24160720230954580 16/07/2023 VEERESH JAKKAPPA KURI 1520004013WL010144 VEERESH JAKKAPPA KURI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948952 VEERESH JAKKAPPA KURI CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24160720230954581 16/07/2023 DEVENDRAPPA 1520004013WL010144 DEVENDRAPPA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948981 DEVENDRAPPA CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24160720230954582 16/07/2023 KAVITA D KATRALLI 1520004013WL010144 KAVITA D KATRALLI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948947 KAVITA D KATRALLI CANARA BANK(508532)
44 KUKNOOR KN-20-004-013-002/33
(HIREBIDANAL) 		1520004013NRG24160720230954583 16/07/2023 Basavraj 1520004013WL010144 Basavraj 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948920 BASAVARAJ NINGAPPA T CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-002/34
(HIREBIDANAL) 		1520004013NRG24160720230954584 16/07/2023 Sulochanawwa 1520004013WL010144 Sulochanawwa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948923 SULOCHANAWWA N GUDLANUR CANARA BANK(508532)
46 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24160720230954586 16/07/2023 Shivappa 1520004013WL010144 Shivappa 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948950 SHIVAKUMAR RAMAPPA BENHALLI CANARA BANK(508532)
47 KUKNOOR KN-20-004-013-002/36
(HIREBIDANAL) 		1520004013NRG24160720230954587 16/07/2023 LAKSHMAVVA 1520004013WL010144 LAKSHMAVVA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948961 LAKSHMAVVA CANARA BANK(508532)
48 KUKNOOR KN-20-004-013-002/436
(HIREBIDANAL) 		1520004013NRG24160720230954590 16/07/2023 Kirankumar 1520004013WL010144 Kirankumar 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948959 KIRAN CANARA BANK(508532)
49 KUKNOOR KN-20-004-013-002/44
(HIREBIDANAL) 		1520004013NRG24160720230954591 16/07/2023 Hanumaraddi 1520004013WL010144 Hanumaraddi 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948938 HANUMARADDI MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-002/50
(HIREBIDANAL) 		1520004013NRG24160720230954592 16/07/2023 RAMESH H KURI 1520004013WL010144 RAMESH H KURI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948949 RAMESH H KURI CANARA BANK(508532)
51 KUKNOOR KN-20-004-013-002/71
(HIREBIDANAL) 		1520004013NRG24160720230954597 16/07/2023 Siddappa 1520004013WL010144 Siddappa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948979 SIDDAPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-002/79
(HIREBIDANAL) 		1520004013NRG24160720230954600 16/07/2023 VANAJAKSHI 1520004013WL010144 VANAJAKSHI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948934 VANAJAKSHI CANARA BANK(508532)
53 KUKNOOR KN-20-004-013-002/8
(HIREBIDANAL) 		1520004013NRG24160720230954602 16/07/2023 DEVAMMA 1520004013WL010144 DEVAMMA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948935 DEVAMMA CANARA BANK(508532)
54 KUKNOOR KN-20-004-013-002/89
(HIREBIDANAL) 		1520004013NRG24160720230954605 16/07/2023 Veerappa Erabasappa 1520004013WL010144 Veerappa Erabasappa 00078 CNRB0011814 900 900 Processed 25/08/2023 4834948919 VEERAPPA BUDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-013-002/90-A
(HIREBIDANAL) 		1520004013NRG24160720230954606 16/07/2023 Timmangouda 1520004013WL010144 Timmangouda 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948939 TIMMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24160720230954607 16/07/2023 Eravva 1520004013WL010144 Eravva 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948942 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24160720230954609 16/07/2023 Shantavva 1520004013WL010144 Shantavva 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948948 SHANTAMMA GENERAL POST OFFICE(607245)
58 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24160720230954608 16/07/2023 Shivaputrappa 1520004013WL010144 Shivaputrappa 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948968 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-013-002/95
(HIREBIDANAL) 		1520004013NRG24160720230954610 16/07/2023 MUTTU KALYANI TOTAD 1520004013WL010144 MUTTU KALYANI TOTAD 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948983 MUTTU KALYAN TOTAD CANARA BANK(508532)
60 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24160720230954612 16/07/2023 Devappa H mainalli 1520004013WL010144 Devappa H mainalli 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948962 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24160720230954614 16/07/2023 Mudakavva 1520004013WL010144 Mudakavva 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948945 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/12
(HIREBIDANAL) 		1520004013NRG24160720230954613 16/07/2023 Ramesh 1520004013WL010144 Ramesh 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948978 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKNOOR KN-20-004-013-004/284
(HIREBIDANAL) 		1520004013NRG24160720230954615 16/07/2023 SAVITHRAVA MAINALLI 1520004013WL010144 SAVITHRAVA MAINALLI 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948929 SAVITHRAVVA CANARA BANK(508532)
64 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24160720230954618 16/07/2023 SUMITHRA 1520004013WL010144 SUMITHRA 00078 CNRB0011814 1200 1200 Processed 25/08/2023 4834948933 SUMITRA CANARA BANK(508532)
SubTotal 72000 72000
65 KUKNOOR KN-20-004-013-002/258
(HIREBIDANAL) 		1520004013NRG24160720230954578 16/07/2023 Sharanappa 1520004013WL010144 Sharanappa 00415 SBIN0020220 900 900 Processed 25/08/2023 4834948977 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKNOOR KN-20-004-013-004/33
(HIREBIDANAL) 		1520004013NRG24160720230954616 16/07/2023 Basavaraj 1520004013WL010144 Basavaraj 00415 SBIN0020220 900 900 Processed 25/08/2023 4834948975 MR BASAVARAJ DEVAPPA KAYAGADDI STATE BANK OF INDIA(508548)
67 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24160720230954619 16/07/2023 SAVITHA 1520004013WL010144 SAVITHA 00415 SBIN0020220 1200 1200 Processed 25/08/2023 4834948976 MR SAVITA HADPAD STATE BANK OF INDIA(508548)
SubTotal 3000 3000
68 KUKNOOR KN-20-004-013-002/100
(HIREBIDANAL) 		1520004013NRG24160720230954508 16/07/2023 Praveenkumar 1520004013WL010144 Praveenkumar 00415 SBIN0020222 1200 1200 Processed 25/08/2023 4834948973 PRAVEENA DEVAPPA BENAHALLI CANARA BANK(508532)
69 KUKNOOR KN-20-004-013-002/239
(HIREBIDANAL) 		1520004013NRG24160720230954573 16/07/2023 SHIVARAJ BASAVARAJ GUDLANUR 1520004013WL010144 SHIVARAJ BASAVARAJ GUDLANUR 00415 SBIN0020222 1200 1200 Processed 25/08/2023 4834948974 SHIVARAJ BASAVARAJ G CANARA BANK(508532)
SubTotal 2400 2400
70 KUKNOOR KN-20-004-013-002/123
(HIREBIDANAL) 		1520004013NRG24160720230954531 16/07/2023 Kalakappa 1520004013WL010144 Kalakappa 00522 CNRB000PGB1 600 600 Processed 25/08/2023 4834948881 MR UMESH LAKAMAPUR STATE BANK OF INDIA(508548)
71 KUKNOOR KN-20-004-013-002/170
(HIREBIDANAL) 		1520004013NRG24160720230954555 16/07/2023 Nagappa 1520004013WL010144 Nagappa 00522 CNRB000PGB1 1200 1200 Processed 25/08/2023 4834948985 EARAMMA BEVIAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
72 KUKNOOR KN-20-004-013-002/103
(HIREBIDANAL) 		1520004013NRG24160720230954510 16/07/2023 KOTRAPPA BENALLI 1520004013WL010144 KOTRAPPA BENALLI 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948887 KOTRAPPA BENALLI MTTL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24160720230954515 16/07/2023 Sharanappa 1520004013WL010144 Sharanappa 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948986 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24160720230954522 16/07/2023 HANUMAPPA PAVADEPPA 1520004013WL010144 HANUMAPPA PAVADEPPA 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948889 HANUMAPPA PAVADAPPA CANARA BANK(508532)
75 KUKNOOR KN-20-004-013-002/130
(HIREBIDANAL) 		1520004013NRG24160720230954536 16/07/2023 Laxmavva 1520004013WL010144 Laxmavva 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948893 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24160720230954544 16/07/2023 ERAPPA 1520004013WL010144 ERAPPA 00652 PKGB0010733 300 300 Processed 25/08/2023 4834948884 VEERANNA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-013-002/157
(HIREBIDANAL) 		1520004013NRG24160720230954549 16/07/2023 Mahesh 1520004013WL010144 Mahesh 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948883 MAHESH KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24160720230954551 16/07/2023 Akkamahadevi 1520004013WL010144 Akkamahadevi 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948888 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24160720230954550 16/07/2023 Shivaputrayya 1520004013WL010144 Shivaputrayya 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948882 SHIVAPUTRAYYA GADIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24160720230954564 16/07/2023 Chidananda 1520004013WL010144 Chidananda 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948886 CHIDANADAPPA V HADAPAD CANARA BANK(508532)
81 KUKNOOR KN-20-004-013-002/249
(HIREBIDANAL) 		1520004013NRG24160720230954575 16/07/2023 Annavva 1520004013WL010144 Annavva 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948892 ANNAMMA S KURI CANARA BANK(508532)
82 KUKNOOR KN-20-004-013-002/250
(HIREBIDANAL) 		1520004013NRG24160720230954576 16/07/2023 Ummesh 1520004013WL010144 Ummesh 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948898 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24160720230954585 16/07/2023 Annapurna 1520004013WL010144 Annapurna 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948897 ANNAPURNA CHANNALI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-013-002/37
(HIREBIDANAL) 		1520004013NRG24160720230954588 16/07/2023 JAKKAPPA KURI 1520004013WL010144 JAKKAPPA KURI 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948885 JAKKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-013-002/53
(HIREBIDANAL) 		1520004013NRG24160720230954594 16/07/2023 ANNAVVA BENALLI 1520004013WL010144 ANNAVVA BENALLI 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948894 ANNAVVA BENALLI WO SURESH RO MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-013-002/53
(HIREBIDANAL) 		1520004013NRG24160720230954593 16/07/2023 SURESH BENALLI 1520004013WL010144 SURESH BENALLI 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948895 SURESH BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-013-002/7
(HIREBIDANAL) 		1520004013NRG24160720230954595 16/07/2023 Devamma 1520004013WL010144 Devamma 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948891 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KUKNOOR KN-20-004-013-002/71
(HIREBIDANAL) 		1520004013NRG24160720230954598 16/07/2023 Savitri 1520004013WL010144 Savitri 00652 PKGB0010733 1200 1200 Processed 25/08/2023 4834948896 SAAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-013-002/72
(HIREBIDANAL) 		1520004013NRG24160720230954599 16/07/2023 Maruthi 1520004013WL010144 Maruthi 00652 PKGB0010733 900 900 Processed 25/08/2023 4834948984 MARUTHI SO PAVADEPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-013-002/83
(HIREBIDANAL) 		1520004013NRG24160720230954603 16/07/2023 SANGAPPA KURI 1520004013WL010144 SANGAPPA KURI 00652 PKGB0010733 900 900 Processed 25/08/2023 4834948890 SANGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21300 21300
91 KUKNOOR KN-20-004-013-002/1
(HIREBIDANAL) 		1520004013NRG24160720230954506 16/07/2023 EARAPPA BUDIHAL 1520004013WL010144 EARAPPA BUDIHAL 00652 PKGB0010866 600 600 Processed 25/08/2023 4834948901 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KUKNOOR KN-20-004-013-002/100
(HIREBIDANAL) 		1520004013NRG24160720230954507 16/07/2023 devappa 1520004013WL010144 devappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948906 DEVAPPA BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-013-002/113
(HIREBIDANAL) 		1520004013NRG24160720230954518 16/07/2023 Basavaraj 1520004013WL010144 Basavaraj 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948900 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-013-002/116
(HIREBIDANAL) 		1520004013NRG24160720230954520 16/07/2023 Annapurna 1520004013WL010144 Annapurna 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948911 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-013-002/116
(HIREBIDANAL) 		1520004013NRG24160720230954519 16/07/2023 Devappa 1520004013WL010144 Devappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948912 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24160720230954523 16/07/2023 Renavva 1520004013WL010144 Renavva 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948903 RANUKAVVA KADARALLI WO HANUMAPPA RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KUKNOOR KN-20-004-013-002/118
(HIREBIDANAL) 		1520004013NRG24160720230954526 16/07/2023 Sharanappa 1520004013WL010144 Sharanappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948905 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-013-002/128
(HIREBIDANAL) 		1520004013NRG24160720230954533 16/07/2023 Hanumappa 1520004013WL010144 Hanumappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948902 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-013-002/141
(HIREBIDANAL) 		1520004013NRG24160720230954538 16/07/2023 Shivarddeppa 1520004013WL010144 Shivarddeppa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948910 SHIVAREDDEPPA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24160720230954545 16/07/2023 Drakshayanamm 1520004013WL010144 Drakshayanamm 00652 PKGB0010866 600 600 Processed 25/08/2023 4834948914 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-013-002/162
(HIREBIDANAL) 		1520004013NRG24160720230954552 16/07/2023 Kotramma 1520004013WL010144 Kotramma 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948904 KOTRAMMA WO NAGAPPA MTL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-013-002/176
(HIREBIDANAL) 		1520004013NRG24160720230954558 16/07/2023 Ningappa 1520004013WL010144 Ningappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948908 NINGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-013-002/189
(HIREBIDANAL) 		1520004013NRG24160720230954561 16/07/2023 Dyamavva 1520004013WL010144 Dyamavva 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948899 DYAMAVVA BADIGER MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24160720230954565 16/07/2023 Vijayalakshmi 1520004013WL010144 Vijayalakshmi 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948913 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-013-002/4
(HIREBIDANAL) 		1520004013NRG24160720230954589 16/07/2023 Maruti 1520004013WL010144 Maruti 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948907 MARUTHI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-013-002/84
(HIREBIDANAL) 		1520004013NRG24160720230954604 16/07/2023 Ramappa 1520004013WL010144 Ramappa 00652 PKGB0010866 1200 1200 Processed 25/08/2023 4834948909 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18000 18000
107 KUKNOOR KN-20-004-013-002/7
(HIREBIDANAL) 		1520004013NRG24160720230954596 16/07/2023 Bheemappa 1520004013WL010144 Bheemappa 00666 IDFB0080351 1200 1200 Processed 25/08/2023 4834948880 BHEEMAPPA P PUJAR CANARA BANK(508532)
SubTotal 1200 1200
108 KUKNOOR KN-20-004-013-002/19
(HIREBIDANAL) 		1520004013NRG24160720230954562 16/07/2023 Basavaraj 1520004013WL010144 Basavaraj 00691 IPOS0000001 1200 1200 Processed 25/08/2023 4834948987 BASAVARAJ HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KUKNOOR KN-20-004-013-002/8
(HIREBIDANAL) 		1520004013NRG24160720230954601 16/07/2023 Kalakappa 1520004013WL010144 Kalakappa 00691 IPOS0000001 900 900 Processed 26/08/2023 4834948988 Mr. KALAKAPPA ADIVEPPA SASABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
110 KUKNOOR KN-20-004-013-002/98
(HIREBIDANAL) 		1520004013NRG24160720230954611 16/07/2023 Bheemappa 1520004013WL010144 Bheemappa 00691 IPOS0000001 1200 1200 Processed 25/08/2023 4834948879 BHEEMAPPA BENALLI CANARA BANK(508532)
111 KUKNOOR KN-20-004-013-004/40
(HIREBIDANAL) 		1520004013NRG24160720230954617 16/07/2023 Kudleppa 1520004013WL010144 Kudleppa 00691 IPOS0000001 900 900 Processed 25/08/2023 4834948989 KUDLEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 123900 123900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_160723APB_FTO_263850 Canara Bank CNRB0011814 Shirur Raichur Distt 72000
2 YELBURGA KN1520004013_160723APB_FTO_263850 State Bank of India SBIN0020220 KINNAL 3000
3 YELBURGA KN1520004013_160723APB_FTO_263850 State Bank of India SBIN0020222 KUKNOOR 2400
4 YELBURGA KN1520004013_160723APB_FTO_263850 Pragathi Gramin Bank CNRB000PGB1 Mangalore 1200
5 YELBURGA KN1520004013_160723APB_FTO_263850 Pragathi Gramin Bank CNRB000PGB1 PGB MANGALORE 600
6 YELBURGA KN1520004013_160723APB_FTO_263850 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 21300
7 YELBURGA KN1520004013_160723APB_FTO_263850 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 18000
8 YELBURGA KN1520004013_160723APB_FTO_263850 IDFC Bank IDFB0080351 Koppal 1200
9 YELBURGA KN1520004013_160723APB_FTO_263850 India Post Payments Bank IPOS0000001 KOPPAL 4200

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