Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:12:47 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030623APB_FTO_152478
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-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24030620230516737 03/06/2023 LAKSAMAVVA 1520004013WL005347 LAKSAMAVVA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870031 LAKSHAMAVVA KURI CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24030620230516740 03/06/2023 Kallayya 1520004013WL005347 Kallayya 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869990 MR KALLAYYA HIREMATH STATE BANK OF INDIA(508548)
3 KUKNOOR KN-20-004-013-004/121
(HIREBIDANAL) 		1520004013NRG24030620230516741 03/06/2023 Vijayalaxmi 1520004013WL005347 Vijayalaxmi 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869988 VIJAYALAXMI KALLAYYASWAMY HIREMATH CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24030620230516746 03/06/2023 Hanamappa 1520004013WL005347 Hanamappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869986 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24030620230516747 03/06/2023 putravva 1520004013WL005347 putravva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870028 PUTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KUKNOOR KN-20-004-013-004/323
(HIREBIDANAL) 		1520004013NRG24030620230516749 03/06/2023 Eshappagouda 1520004013WL005347 Eshappagouda 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870006 ESHAPPAGOUDA C HOKKALAD CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-004/449
(HIREBIDANAL) 		1520004013NRG24030620230516754 03/06/2023 Bhuvaneshwar 1520004013WL005347 Bhuvaneshwar 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2312870017 BHUVANESWAR A MADIAVALAR CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-004/464-A
(HIREBIDANAL) 		1520004013NRG24030620230516755 03/06/2023 SUMITHRA 1520004013WL005347 SUMITHRA 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312869997 SUMITRA CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24030620230516756 03/06/2023 Martujasab 1520004013WL005347 Martujasab 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312869999 MR MURTUZA SAB KILLEDAR STATE BANK OF INDIA(508548)
10 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24030620230516761 03/06/2023 Basavaraj 1520004013WL005347 Basavaraj 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312870020 BASAVARAJ HARLAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KUKNOOR KN-20-004-013-004/470
(HIREBIDANAL) 		1520004013NRG24030620230516765 03/06/2023 Shridhar 1520004013WL005347 Shridhar 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2312870000 SHREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24030620230516767 03/06/2023 AKKAMMA 1520004013WL005347 AKKAMMA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870004 AKKAMMA S KAYIGADDI CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24030620230516766 03/06/2023 Siddappa 1520004013WL005347 Siddappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869991 MR SIDDAPPA BASAPPA KAIGADDI STATE BANK OF INDIA(508548)
14 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24030620230516769 03/06/2023 Duragavva 1520004013WL005347 Duragavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869994 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KUKNOOR KN-20-004-013-004/48
(HIREBIDANAL) 		1520004013NRG24030620230516770 03/06/2023 Mayappa 1520004013WL005347 Mayappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870016 MAYAPPA R MURUMANI CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030620230516772 03/06/2023 Shantavva 1520004013WL005347 Shantavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869993 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KUKNOOR KN-20-004-013-004/50
(HIREBIDANAL) 		1520004013NRG24030620230516774 03/06/2023 Laxmi 1520004013WL005347 Laxmi 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869987 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24030620230516776 03/06/2023 channavva 1520004013WL005347 channavva 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312870008 CHANNAVVA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-004/50-A
(HIREBIDANAL) 		1520004013NRG24030620230516775 03/06/2023 LAXMAPPA MADIVALAR 1520004013WL005347 LAXMAPPA MADIVALAR 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312870010 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24030620230516777 03/06/2023 Nagaraja 1520004013WL005347 Nagaraja 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312870014 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 KUKNOOR KN-20-004-013-004/51
(HIREBIDANAL) 		1520004013NRG24030620230516778 03/06/2023 Sharanappa 1520004013WL005347 Sharanappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870015 SHARANAPPA B CHOUDKI CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030620230516779 03/06/2023 Hanamavva 1520004013WL005347 Hanamavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869989 HANUMAVVA MAILAPPA HARIJAN CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030620230516780 03/06/2023 Lakshmavva 1520004013WL005347 Lakshmavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869995 LAXMAVVA S MEGALMANI CANARA BANK(508532)
24 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24030620230516782 03/06/2023 ranadappa 1520004013WL005347 ranadappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870012 RANADAPPA PUJAR S O HANUMAPPA CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-004/65
(HIREBIDANAL) 		1520004013NRG24030620230516784 03/06/2023 Ramanna 1520004013WL005347 Ramanna 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870029 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24030620230516786 03/06/2023 ANNAVVA 1520004013WL005347 ANNAVVA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869992 ANNAWWA MALLAPPA HAT CANARA BANK(508532)
27 KUKNOOR KN-20-004-013-004/66
(HIREBIDANAL) 		1520004013NRG24030620230516785 03/06/2023 MALLAPPA 1520004013WL005347 MALLAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870003 MALLAPPA GENERAL POST OFFICE(607245)
28 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24030620230516790 03/06/2023 Lakshmavva 1520004013WL005347 Lakshmavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870023 LAXMAVVA CANARA BANK(508532)
29 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24030620230516787 03/06/2023 NAGAPPA 1520004013WL005347 NAGAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870009 NAAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 KUKNOOR KN-20-004-013-004/67
(HIREBIDANAL) 		1520004013NRG24030620230516788 03/06/2023 Yamanoorappa 1520004013WL005347 Yamanoorappa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870022 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24030620230516791 03/06/2023 HANUMANTAPPA 1520004013WL005347 HANUMANTAPPA 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870024 Mr. HANUMANT RAMAPPA HATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030620230516795 03/06/2023 Ravichandra 1520004013WL005347 Ravichandra 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869998 MR RAVICHANDRA HATTI STATE BANK OF INDIA(508548)
33 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030620230516794 03/06/2023 Sushilava 1520004013WL005347 Sushilava 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870001 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24030620230516796 03/06/2023 Balappa 1520004013WL005347 Balappa 00078 CNRB0011814 1252 1252 Processed 08/06/2023 2312870018 BALAPPA CANARA BANK(508532)
35 KUKNOOR KN-20-004-013-004/77
(HIREBIDANAL) 		1520004013NRG24030620230516797 03/06/2023 Renavva 1520004013WL005347 Renavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870019 RENUKAMMA CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24030620230516798 03/06/2023 Fakiravva 1520004013WL005347 Fakiravva 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2312870030 PAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24030620230516800 03/06/2023 SHIVAPUTRAPPA SANNAM 1520004013WL005347 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870032 SHIVAPUTRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KUKNOOR KN-20-004-013-004/84
(HIREBIDANAL) 		1520004013NRG24030620230516801 03/06/2023 SHIVAPUTRAPPA SANNAM 1520004013WL005347 SHIVAPUTRAPPA SANNAM 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312869996 HANPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24030620230516803 03/06/2023 Bhagya 1520004013WL005347 Bhagya 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870033 BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KUKNOOR KN-20-004-013-004/86
(HIREBIDANAL) 		1520004013NRG24030620230516802 03/06/2023 Maruteppa 1520004013WL005347 Maruteppa 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870021 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24030620230516804 03/06/2023 Renakavva 1520004013WL005347 Renakavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870013 GUDNEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KUKNOOR KN-20-004-013-004/92
(HIREBIDANAL) 		1520004013NRG24030620230516805 03/06/2023 Renakavva 1520004013WL005347 Renakavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870007 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KUKNOOR KN-20-004-013-004/97
(HIREBIDANAL) 		1520004013NRG24030620230516806 03/06/2023 Vanajakshavva 1520004013WL005347 Vanajakshavva 00078 CNRB0011814 1878 1878 Processed 08/06/2023 2312870002 VANAJAKSHI B HOKKALADA CANARA BANK(508532)
44 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24030620230516807 03/06/2023 Erappa 1520004013WL005347 Erappa 00078 CNRB0011814 1565 1565 Processed 08/06/2023 2312870005 IRAPPA K LINGARADDI CANARA BANK(508532)
SubTotal 76998 76998
45 KUKNOOR KN-20-004-013-004/249
(HIREBIDANAL) 		1520004013NRG24030620230516748 03/06/2023 Anjana 1520004013WL005347 Anjana 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2312870025 MISS ANJANA STATE BANK OF INDIA(508548)
46 KUKNOOR KN-20-004-013-004/474
(HIREBIDANAL) 		1520004013NRG24030620230516768 03/06/2023 Manjunath 1520004013WL005347 Manjunath 00415 SBIN0020220 1878 1878 Processed 08/06/2023 2312870027 MR MANJUNATH SIDDAPPA KAYIGADDI STATE BANK OF INDIA(508548)
47 KUKNOOR KN-20-004-013-004/99
(HIREBIDANAL) 		1520004013NRG24030620230516808 03/06/2023 Pradeep 1520004013WL005347 Pradeep 00415 SBIN0020220 1565 1565 Processed 08/06/2023 2312870026 PRADEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5321 5321
48 KUKNOOR KN-20-004-013-004/147
(HIREBIDANAL) 		1520004013NRG24030620230516742 03/06/2023 HANAMAVVA 1520004013WL005347 HANAMAVVA 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2312869980 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24030620230516758 03/06/2023 Madinabegum 1520004013WL005347 Madinabegum 00652 PKGB0010733 626 626 Processed 08/06/2023 2312869981 MADINABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KUKNOOR KN-20-004-013-004/466
(HIREBIDANAL) 		1520004013NRG24030620230516757 03/06/2023 Reshmabegum 1520004013WL005347 Reshmabegum 00652 PKGB0010733 939 939 Processed 08/06/2023 2312869978 RESHMA BEGAM M CANARA BANK(508532)
51 KUKNOOR KN-20-004-013-004/468
(HIREBIDANAL) 		1520004013NRG24030620230516762 03/06/2023 Gangavva 1520004013WL005347 Gangavva 00652 PKGB0010733 1252 1252 Processed 08/06/2023 2312869979 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-004/469
(HIREBIDANAL) 		1520004013NRG24030620230516763 03/06/2023 Lakkavva 1520004013WL005347 Lakkavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2312869977 LAKKAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030620230516773 03/06/2023 Bhimavva 1520004013WL005347 Bhimavva 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2312869982 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KUKNOOR KN-20-004-013-004/68
(HIREBIDANAL) 		1520004013NRG24030620230516792 03/06/2023 Hanamavva 1520004013WL005347 Hanamavva 00652 PKGB0010733 1878 1878 Rejected 08/06/2023 2312869983 Account closed
55 KUKNOOR KN-20-004-013-004/75
(HIREBIDANAL) 		1520004013NRG24030620230516793 03/06/2023 Balappa 1520004013WL005347 Balappa 00652 PKGB0010733 1878 1878 Processed 08/06/2023 2312870011 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12207 12207
56 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24030620230516736 03/06/2023 Nagappa 1520004013WL005347 Nagappa 00652 PKGB0010866 1878 1878 Processed 08/06/2023 2312869984 NAGAPPA KURI HBDNL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-004/241
(HIREBIDANAL) 		1520004013NRG24030620230516745 03/06/2023 Hanumesh 1520004013WL005347 Hanumesh 00652 PKGB0010866 313 313 Processed 08/06/2023 2312869985 HANUMAESH URF HANUMAPPA GUTTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2191 2191
58 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24030620230516739 03/06/2023 Hanumesh 1520004013WL005347 Hanumesh 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869975 HANUMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KUKNOOR KN-20-004-013-004/113
(HIREBIDANAL) 		1520004013NRG24030620230516738 03/06/2023 Mailarappa 1520004013WL005347 Mailarappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869973 MYLAARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-004/219
(HIREBIDANAL) 		1520004013NRG24030620230516744 03/06/2023 Nagaraja 1520004013WL005347 Nagaraja 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869966 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
61 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24030620230516750 03/06/2023 Kenchappa 1520004013WL005347 Kenchappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869968 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KUKNOOR KN-20-004-013-004/39
(HIREBIDANAL) 		1520004013NRG24030620230516751 03/06/2023 Nagarthna 1520004013WL005347 Nagarthna 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869967 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KUKNOOR KN-20-004-013-004/391
(HIREBIDANAL) 		1520004013NRG24030620230516752 03/06/2023 Sharada 1520004013WL005347 Sharada 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869969 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KUKNOOR KN-20-004-013-004/430
(HIREBIDANAL) 		1520004013NRG24030620230516753 03/06/2023 Kirana 1520004013WL005347 Kirana 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869965 KIRANA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24030620230516759 03/06/2023 Erappa 1520004013WL005347 Erappa 00691 IPOS0000001 1565 1565 Processed 08/06/2023 2312869972 ERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KUKNOOR KN-20-004-013-004/467
(HIREBIDANAL) 		1520004013NRG24030620230516760 03/06/2023 Lakshmi 1520004013WL005347 Lakshmi 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869964 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KUKNOOR KN-20-004-013-004/5
(HIREBIDANAL) 		1520004013NRG24030620230516771 03/06/2023 Mudiyappa 1520004013WL005347 Mudiyappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869971 MARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KUKNOOR KN-20-004-013-004/53-A
(HIREBIDANAL) 		1520004013NRG24030620230516781 03/06/2023 Shankrappa 1520004013WL005347 Shankrappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869974 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KUKNOOR KN-20-004-013-004/59
(HIREBIDANAL) 		1520004013NRG24030620230516783 03/06/2023 Mayappa 1520004013WL005347 Mayappa 00691 IPOS0000001 1878 1878 Processed 08/06/2023 2312869970 MAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KUKNOOR KN-20-004-013-004/83
(HIREBIDANAL) 		1520004013NRG24030620230516799 03/06/2023 Renukamma 1520004013WL005347 Renukamma 00691 IPOS0000001 313 313 Processed 08/06/2023 2312869976 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22536 22536
Total 119253 119253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030623APB_FTO_152478 Canara Bank CNRB0011814 Shirur Raichur Distt 76998
2 YELBURGA KN1520004013_030623APB_FTO_152478 State Bank of India SBIN0020220 KINNAL 5321
3 YELBURGA KN1520004013_030623APB_FTO_152478 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 12207
4 YELBURGA KN1520004013_030623APB_FTO_152478 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 2191
5 YELBURGA KN1520004013_030623APB_FTO_152478 India Post Payments Bank IPOS0000001 KOPPAL 22536

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