Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:23:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004012_190523APB_FTO_99450
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-20-004-012-005/23-A
(KUDARIMOTHI) 		1520004012NRG24190520230318124 19/05/2023 LAXMANNA 1520004012WL003618 LAXMANNA 00078 CNRB0000546 1896 1896 Processed 25/05/2023 1856254526 LAXMANNA R MUDDABALLI CANARA BANK(508532)
2 KUKNOOR KN-20-004-012-005/55
(KUDARIMOTHI) 		1520004012NRG24190520230318161 19/05/2023 Pakirappa 1520004012WL003619 Pakirappa 00078 CNRB0000546 4424 4424 Processed 25/05/2023 1856254527 PAKIRAPPA CANARA BANK(508532)
3 KUKNOOR KN-20-004-012-005/55
(KUDARIMOTHI) 		1520004012NRG24190520230318162 19/05/2023 YALLAPPA HOSAMANI 1520004012WL003619 YALLAPPA HOSAMANI 00078 CNRB0000546 4740 4740 Processed 25/05/2023 1856254524 YALLAPPA CANARA BANK(508532)
4 KUKNOOR KN-20-004-012-005/83
(KUDARIMOTHI) 		1520004012NRG24190520230318223 19/05/2023 GUDUDAPPA 1520004012WL003622 GUDUDAPPA 00078 CNRB0000546 4740 4740 Processed 25/05/2023 1856254525 GUDUDAPPA SINDOGI S O SHIDLINGAPPA CANARA BANK(508532)
SubTotal 15800 15800
5 KUKNOOR KN-20-004-012-005/22-A
(KUDARIMOTHI) 		1520004012NRG24190520230318123 19/05/2023 PARASAPPA 1520004012WL003618 PARASAPPA 00152 HDFC0001970 4740 4740 Processed 25/05/2023 1856254531 MR PARASAPPA HOSAMANI STATE BANK OF INDIA(508548)
6 KUKNOOR KN-20-004-012-005/31-C
(KUDARIMOTHI) 		1520004012NRG24190520230318131 19/05/2023 Santosh 1520004012WL003618 Santosh 00152 HDFC0001970 4740 4740 Processed 25/05/2023 1856254532 MR SANTOSH SO SANGAPPA HOSAMANI SUCO SOUHARDA SAHAKARI BANK(607622)
7 KUKNOOR KN-20-004-012-005/39
(KUDARIMOTHI) 		1520004012NRG24190520230318140 19/05/2023 NAGANAPA 1520004012WL003618 NAGANAPA 00152 HDFC0001970 4740 4740 Processed 25/05/2023 1856254515 NAGAPPA KENCHAPPA HDFC BANK LTD(607152)
SubTotal 14220 14220
8 KUKNOOR KN-20-004-012-005/22-A
(KUDARIMOTHI) 		1520004012NRG24190520230318122 19/05/2023 AKKAMAHADEVI 1520004012WL003618 AKKAMAHADEVI 00165 IBKL0001196 4424 4424 Processed 25/05/2023 1856254506 AKKAMAHADEVI B HOSAMANI IDBI BANK(607095)
9 KUKNOOR KN-20-004-012-005/42
(KUDARIMOTHI) 		1520004012NRG24190520230318166 19/05/2023 KAVITA 1520004012WL003620 KAVITA 00165 IBKL0001196 4740 4740 Processed 25/05/2023 1856254504 KAVITA S P PATIL IDBI BANK(607095)
10 KUKNOOR KN-20-004-012-005/42
(KUDARIMOTHI) 		1520004012NRG24190520230318167 19/05/2023 MANJUNATH 1520004012WL003620 MANJUNATH 00165 IBKL0001196 4424 4424 Processed 25/05/2023 1856254502 MR MANJUNATH POLICEPATIL STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-012-005/42-A
(KUDARIMOTHI) 		1520004012NRG24190520230318169 19/05/2023 ANNAPURNA 1520004012WL003620 ANNAPURNA 00165 IBKL0001196 1896 1896 Processed 25/05/2023 1856254505 ANNAPURNA H POLICEPATIL IDBI BANK(607095)
12 KUKNOOR KN-20-004-012-005/42-A
(KUDARIMOTHI) 		1520004012NRG24190520230318168 19/05/2023 HANAMAGOUDA 1520004012WL003620 HANAMAGOUDA 00165 IBKL0001196 4740 4740 Processed 25/05/2023 1856254503 HANAMAGOUDA T POLICEPATIL IDBI BANK(607095)
13 KUKNOOR KN-20-004-012-005/68
(KUDARIMOTHI) 		1520004012NRG24190520230318190 19/05/2023 Nagappa 1520004012WL003621 Nagappa 00165 IBKL0001196 4424 4424 Processed 25/05/2023 1856254507 NAGAPPA F IDBI BANK(607095)
SubTotal 24648 24648
14 KUKNOOR KN-20-004-012-005/31-A
(KUDARIMOTHI) 		1520004012NRG24190520230318129 19/05/2023 DEVAMMA 1520004012WL003618 DEVAMMA 00415 SBIN0004277 1896 1896 Processed 25/05/2023 1856254513 MRS DEVAMMA STATE BANK OF INDIA(508548)
15 KUKNOOR KN-20-004-012-005/35-A
(KUDARIMOTHI) 		1520004012NRG24190520230318134 19/05/2023 RAMAPPA 1520004012WL003618 RAMAPPA 00415 SBIN0004277 1896 1896 Processed 25/05/2023 1856254523 MR RAMAPPA STATE BANK OF INDIA(508548)
16 KUKNOOR KN-20-004-012-005/37-A
(KUDARIMOTHI) 		1520004012NRG24190520230318137 19/05/2023 RAMAPPA HATTI 1520004012WL003618 RAMAPPA HATTI 00415 SBIN0004277 4740 4740 Processed 25/05/2023 1856254508 MR RAMAPPA HATTI STATE BANK OF INDIA(508548)
17 KUKNOOR KN-20-004-012-005/39
(KUDARIMOTHI) 		1520004012NRG24190520230318141 19/05/2023 NAGAPPA HOSAMANI 1520004012WL003618 NAGAPPA HOSAMANI 00415 SBIN0004277 4424 4424 Processed 25/05/2023 1856254449 IRAVVA KARNATAKA BANK LTD(607270)
18 KUKNOOR KN-20-004-012-005/42
(KUDARIMOTHI) 		1520004012NRG24190520230318165 19/05/2023 LAXAMAVVA 1520004012WL003620 LAXAMAVVA 00415 SBIN0004277 4740 4740 Processed 25/05/2023 1856254511 LAKSHMAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24190520230318153 19/05/2023 HANUMAPPA 1520004012WL003619 HANUMAPPA 00415 SBIN0004277 4740 4740 Processed 25/05/2023 1856254509 MR HANUMAPPA STATE BANK OF INDIA(508548)
20 KUKNOOR KN-20-004-012-005/52
(KUDARIMOTHI) 		1520004012NRG24190520230318156 19/05/2023 HANUMAVVA 1520004012WL003619 HANUMAVVA 00415 SBIN0004277 4740 4740 Processed 25/05/2023 1856254510 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KUKNOOR KN-20-004-012-005/52-A
(KUDARIMOTHI) 		1520004012NRG24190520230318158 19/05/2023 SHIVAMMA 1520004012WL003619 SHIVAMMA 00415 SBIN0004277 4740 4740 Processed 25/05/2023 1856254514 SHIVAVVA PUJAR GENERAL POST OFFICE(607245)
22 KUKNOOR KN-20-004-012-005/66
(KUDARIMOTHI) 		1520004012NRG24190520230318189 19/05/2023 GANGAMMA 1520004012WL003621 GANGAMMA 00415 SBIN0004277 1896 1896 Processed 25/05/2023 1856254512 GANGAVVA HOSAMANI GENERAL POST OFFICE(607245)
SubTotal 33812 33812
23 KUKNOOR KN-20-004-012-005/48
(KUDARIMOTHI) 		1520004012NRG24190520230318201 19/05/2023 JAYASHREE 1520004012WL003622 JAYASHREE 00415 SBIN0020213 4740 4740 Processed 25/05/2023 1856254558 JAYASHRI D O SHANKRAGOUDA POLICE PATILA CANARA BANK(508532)
SubTotal 4740 4740
24 KUKNOOR KN-20-004-012-005/16-A
(KUDARIMOTHI) 		1520004012NRG24190520230318104 19/05/2023 ERAPPA 1520004012WL003617 ERAPPA 00468 UBIN0559954 1896 1896 Processed 25/05/2023 1856254544 ERAPPA RAMANNA HOSAMANI UNION BANK OF INDIA(508500)
25 KUKNOOR KN-20-004-012-005/18-A
(KUDARIMOTHI) 		1520004012NRG24190520230318107 19/05/2023 KANAKAPPA P EMMI 1520004012WL003617 KANAKAPPA P EMMI 00468 UBIN0559954 4424 4424 Processed 25/05/2023 1856254554 KANAKAPPA P EMMI UNION BANK OF INDIA(508500)
26 KUKNOOR KN-20-004-012-005/18-A
(KUDARIMOTHI) 		1520004012NRG24190520230318108 19/05/2023 SURESH 1520004012WL003617 SURESH 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254540 SURESH SON OF PHAKIRAPPA EMMI UNION BANK OF INDIA(508500)
27 KUKNOOR KN-20-004-012-005/21-A
(KUDARIMOTHI) 		1520004012NRG24190520230318120 19/05/2023 PAMPANNA 1520004012WL003618 PAMPANNA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254541 PAMPANNA C AKARI UNION BANK OF INDIA(508500)
28 KUKNOOR KN-20-004-012-005/22-A
(KUDARIMOTHI) 		1520004012NRG24190520230318121 19/05/2023 BASAVARAJ 1520004012WL003618 BASAVARAJ 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254553 BASAVARAJ B H UNION BANK OF INDIA(508500)
29 KUKNOOR KN-20-004-012-005/43
(KUDARIMOTHI) 		1520004012NRG24190520230318144 19/05/2023 Sanna Hanumanthappa 1520004012WL003618 Sanna Hanumanthappa 00468 UBIN0559954 1896 1896 Processed 25/05/2023 1856254551 SANNA HANUMANTHAPPA PHAKIRAPPA TALVAR UNION BANK OF INDIA(508500)
30 KUKNOOR KN-20-004-012-005/45
(KUDARIMOTHI) 		1520004012NRG24190520230318148 19/05/2023 PARASAPPA HOSAMANI 1520004012WL003619 PARASAPPA HOSAMANI 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254548 PARASAPPA S HOSAMANI UNION BANK OF INDIA(508500)
31 KUKNOOR KN-20-004-012-005/45-A
(KUDARIMOTHI) 		1520004012NRG24190520230318150 19/05/2023 Sharanappa 1520004012WL003619 Sharanappa 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254555 SHARANAPPA H HOSAMANI UNION BANK OF INDIA(508500)
32 KUKNOOR KN-20-004-012-005/48-A
(KUDARIMOTHI) 		1520004012NRG24190520230318155 19/05/2023 BASAMMA 1520004012WL003619 BASAMMA 00468 UBIN0559954 4424 4424 Processed 25/05/2023 1856254542 BASAMMA SHANKRAPPA POLICE PATIL UNION BANK OF INDIA(508500)
33 KUKNOOR KN-20-004-012-005/53
(KUDARIMOTHI) 		1520004012NRG24190520230318204 19/05/2023 SHEKHAR GOUDA 1520004012WL003622 SHEKHAR GOUDA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254546 SHEKHAR GOUDA G POLICE PATIL UNION BANK OF INDIA(508500)
34 KUKNOOR KN-20-004-012-005/54
(KUDARIMOTHI) 		1520004012NRG24190520230318160 19/05/2023 HANAMAPPA KANAKAPPA TALKAL 1520004012WL003619 HANAMAPPA KANAKAPPA TALKAL 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254536 HANAMAPPA KANAKAPPA TALKAL UNION BANK OF INDIA(508500)
35 KUKNOOR KN-20-004-012-005/55
(KUDARIMOTHI) 		1520004012NRG24190520230318163 19/05/2023 RAMANNA 1520004012WL003619 RAMANNA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254557 RAMANNA PHAKIREPPA HOSAMANI UNION BANK OF INDIA(508500)
36 KUKNOOR KN-20-004-012-005/56
(KUDARIMOTHI) 		1520004012NRG24190520230318170 19/05/2023 PARASHURAM 1520004012WL003620 PARASHURAM 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254543 PARASHURAM HANUMAPPA HOSAMANI UNION BANK OF INDIA(508500)
37 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24190520230318173 19/05/2023 KANAKAPPA 1520004012WL003620 KANAKAPPA 00468 UBIN0559954 4424 4424 Processed 25/05/2023 1856254535 KANAKAPPA BHIMAPPA HOSAMANI UNION BANK OF INDIA(508500)
38 KUKNOOR KN-20-004-012-005/58-A
(KUDARIMOTHI) 		1520004012NRG24190520230318176 19/05/2023 DYAMANNA 1520004012WL003620 DYAMANNA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254552 DYAMANNA B HOSAMANI UNION BANK OF INDIA(508500)
39 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24190520230318182 19/05/2023 Revansiddappa 1520004012WL003620 Revansiddappa 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254537 REVANASIDDAPPA SIDLINGAPPA SINDHOGI UNION BANK OF INDIA(508500)
40 KUKNOOR KN-20-004-012-005/63
(KUDARIMOTHI) 		1520004012NRG24190520230318183 19/05/2023 SHASHIKALA 1520004012WL003620 SHASHIKALA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254556 SHASHIKALA SINDOGI UNION BANK OF INDIA(508500)
41 KUKNOOR KN-20-004-012-005/64
(KUDARIMOTHI) 		1520004012NRG24190520230318185 19/05/2023 RAMANNA CHANNALAPPA AKARI 1520004012WL003621 RAMANNA CHANNALAPPA AKARI 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254539 RAMANNA SON OF CHANNALAPPA AKARI UNION BANK OF INDIA(508500)
42 KUKNOOR KN-20-004-012-005/65
(KUDARIMOTHI) 		1520004012NRG24190520230318186 19/05/2023 MANJAPPA 1520004012WL003621 MANJAPPA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254533 MANJAPPA DYAMAPPA HOSAMANI UNION BANK OF INDIA(508500)
43 KUKNOOR KN-20-004-012-005/66
(KUDARIMOTHI) 		1520004012NRG24190520230318187 19/05/2023 KANAKAPPA 1520004012WL003621 KANAKAPPA 00468 UBIN0559954 4424 4424 Processed 25/05/2023 1856254547 KANAKAPPA GARUDAPPA HOSAMANI UNION BANK OF INDIA(508500)
44 KUKNOOR KN-20-004-012-005/70
(KUDARIMOTHI) 		1520004012NRG24190520230318191 19/05/2023 SHARANAPPA 1520004012WL003621 SHARANAPPA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254545 SHARANAPPA YAMANAPPA AKARI UNION BANK OF INDIA(508500)
45 KUKNOOR KN-20-004-012-005/73
(KUDARIMOTHI) 		1520004012NRG24190520230318206 19/05/2023 PRAKASH HANUMANTAPPA EMMI 1520004012WL003622 PRAKASH HANUMANTAPPA EMMI 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254549 PRAKASH HANUMANTAPPA EMMI UNION BANK OF INDIA(508500)
46 KUKNOOR KN-20-004-012-005/74
(KUDARIMOTHI) 		1520004012NRG24190520230318209 19/05/2023 HANUMAPPA 1520004012WL003622 HANUMAPPA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254538 HANUMANTHAPPA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KUKNOOR KN-20-004-012-005/76
(KUDARIMOTHI) 		1520004012NRG24190520230318213 19/05/2023 DODDABASAPPA 1520004012WL003622 DODDABASAPPA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254550 DODDABASAPPA HANUMANTHAPPA HOSAMANI UNION BANK OF INDIA(508500)
48 KUKNOOR KN-20-004-012-005/77
(KUDARIMOTHI) 		1520004012NRG24190520230318216 19/05/2023 SANGAPPA 1520004012WL003622 SANGAPPA 00468 UBIN0559954 4740 4740 Processed 25/05/2023 1856254534 SANGAPPA DYAMAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 111548 111548
49 KUKNOOR KN-20-004-012-005/44
(KUDARIMOTHI) 		1520004012NRG24190520230318146 19/05/2023 FAKIRAPPA 1520004012WL003619 FAKIRAPPA 00522 CNRB000PGB1 4740 4740 Processed 25/05/2023 1856254518 FAKIRAPPA AXIS BANK(607153)
SubTotal 4740 4740
50 KUKNOOR KN-20-004-012-005/12-A
(KUDARIMOTHI) 		1520004012NRG24190520230318101 19/05/2023 GANGAMMA EMMI 1520004012WL003617 GANGAMMA EMMI 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254467 GANGAMMA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KUKNOOR KN-20-004-012-005/12-A
(KUDARIMOTHI) 		1520004012NRG24190520230318100 19/05/2023 SHASHIKALA EMMI 1520004012WL003617 SHASHIKALA EMMI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254478 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-012-005/13-A
(KUDARIMOTHI) 		1520004012NRG24190520230318195 19/05/2023 BALANAGOUD 1520004012WL003622 BALANAGOUD 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254492 BALANAGOUD K POLICE PATIL UNION BANK OF INDIA(508500)
53 KUKNOOR KN-20-004-012-005/13-A
(KUDARIMOTHI) 		1520004012NRG24190520230318196 19/05/2023 MANJULA 1520004012WL003622 MANJULA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254491 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KUKNOOR KN-20-004-012-005/15-A
(KUDARIMOTHI) 		1520004012NRG24190520230318103 19/05/2023 GAVISADDAPPA 1520004012WL003617 GAVISADDAPPA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254501 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KUKNOOR KN-20-004-012-005/15-A
(KUDARIMOTHI) 		1520004012NRG24190520230318102 19/05/2023 NAGAPPA 1520004012WL003617 NAGAPPA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254462 NAGAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KUKNOOR KN-20-004-012-005/16-A
(KUDARIMOTHI) 		1520004012NRG24190520230318105 19/05/2023 DYAMANN 1520004012WL003617 DYAMANN 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254490 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-012-005/18-A
(KUDARIMOTHI) 		1520004012NRG24190520230318106 19/05/2023 NINGAVVA 1520004012WL003617 NINGAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254481 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KUKNOOR KN-20-004-012-005/20-A
(KUDARIMOTHI) 		1520004012NRG24190520230318198 19/05/2023 LAKSHMAVVA 1520004012WL003622 LAKSHMAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254471 LAKSHMAVVA WO PAMPANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KUKNOOR KN-20-004-012-005/21-A
(KUDARIMOTHI) 		1520004012NRG24190520230318109 19/05/2023 KANAKAVVA 1520004012WL003617 KANAKAVVA 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254451 KANAKAVVA AKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KUKNOOR KN-20-004-012-005/28-A
(KUDARIMOTHI) 		1520004012NRG24190520230318125 19/05/2023 DYAMANNA 1520004012WL003618 DYAMANNA 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254499 DYAMANNA BHEEMAPPA HOSAMANI UNION BANK OF INDIA(508500)
61 KUKNOOR KN-20-004-012-005/28-A
(KUDARIMOTHI) 		1520004012NRG24190520230318126 19/05/2023 NEELAVVA 1520004012WL003618 NEELAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254474 NEELAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-012-005/30-A
(KUDARIMOTHI) 		1520004012NRG24190520230318127 19/05/2023 BALAMMA TALAVAR 1520004012WL003618 BALAMMA TALAVAR 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254453 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-012-005/31-A
(KUDARIMOTHI) 		1520004012NRG24190520230318128 19/05/2023 SANGAPPA HOSAMANI 1520004012WL003618 SANGAPPA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254519 SANGAPPA S O MUDIYAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
64 KUKNOOR KN-20-004-012-005/31-B
(KUDARIMOTHI) 		1520004012NRG24190520230318130 19/05/2023 Yamanavva 1520004012WL003618 Yamanavva 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254516 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KUKNOOR KN-20-004-012-005/35-A
(KUDARIMOTHI) 		1520004012NRG24190520230318133 19/05/2023 BASAMMA 1520004012WL003618 BASAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254463 BASAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-012-005/37-A
(KUDARIMOTHI) 		1520004012NRG24190520230318138 19/05/2023 RATNA HATTI 1520004012WL003618 RATNA HATTI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254479 RATNA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-012-005/37-B
(KUDARIMOTHI) 		1520004012NRG24190520230318139 19/05/2023 LAKSHAMAVVA HATTI 1520004012WL003618 LAKSHAMAVVA HATTI 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254493 LAKSHMAVVA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-012-005/41
(KUDARIMOTHI) 		1520004012NRG24190520230318143 19/05/2023 HANUMAVVA 1520004012WL003618 HANUMAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254458 HANAMAVVA AMARAPPA HOSAMANI HDFC BANK LTD(607152)
69 KUKNOOR KN-20-004-012-005/43
(KUDARIMOTHI) 		1520004012NRG24190520230318145 19/05/2023 SAVITHARAMMA 1520004012WL003619 SAVITHARAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254530 SHAVAVVA . FEDERAL BANK(607165)
70 KUKNOOR KN-20-004-012-005/45
(KUDARIMOTHI) 		1520004012NRG24190520230318147 19/05/2023 KARIYAVVA 1520004012WL003619 KARIYAVVA 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254455 KARIYAMMA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KUKNOOR KN-20-004-012-005/45
(KUDARIMOTHI) 		1520004012NRG24190520230318149 19/05/2023 PAVITRA 1520004012WL003619 PAVITRA 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254497 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-012-005/45-A
(KUDARIMOTHI) 		1520004012NRG24190520230318151 19/05/2023 PADAVVA 1520004012WL003619 PADAVVA 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254470 PADAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24190520230318154 19/05/2023 RENUKA 1520004012WL003619 RENUKA 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254495 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KUKNOOR KN-20-004-012-005/47
(KUDARIMOTHI) 		1520004012NRG24190520230318152 19/05/2023 SHIVAMMA 1520004012WL003619 SHIVAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254473 SHIVAMMA NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-012-005/48
(KUDARIMOTHI) 		1520004012NRG24190520230318199 19/05/2023 SHANKARGOUDA 1520004012WL003622 SHANKARGOUDA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254452 SHANKARAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KUKNOOR KN-20-004-012-005/48
(KUDARIMOTHI) 		1520004012NRG24190520230318200 19/05/2023 SUMANGAL 1520004012WL003622 SUMANGAL 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254464 SUMANGALAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-012-005/52
(KUDARIMOTHI) 		1520004012NRG24190520230318157 19/05/2023 HANAMAPPA HOSAMANI 1520004012WL003619 HANAMAPPA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254496 MR HANAMNTHA AND HANAMAVVA HOSAMANI STATE BANK OF INDIA(508548)
78 KUKNOOR KN-20-004-012-005/53
(KUDARIMOTHI) 		1520004012NRG24190520230318203 19/05/2023 KAVITHA 1520004012WL003622 KAVITHA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254476 KAVITHA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-012-005/53
(KUDARIMOTHI) 		1520004012NRG24190520230318202 19/05/2023 PURNIMA 1520004012WL003622 PURNIMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254472 PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-012-005/55-A
(KUDARIMOTHI) 		1520004012NRG24190520230318164 19/05/2023 Goulamma 1520004012WL003619 Goulamma 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254500 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-012-005/57
(KUDARIMOTHI) 		1520004012NRG24190520230318172 19/05/2023 PARAVVA 1520004012WL003620 PARAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254489 PARAVVA R POLICE PATIL UNION BANK OF INDIA(508500)
82 KUKNOOR KN-20-004-012-005/57
(KUDARIMOTHI) 		1520004012NRG24190520230318171 19/05/2023 RAMANAGOUDA 1520004012WL003620 RAMANAGOUDA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254522 RAMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24190520230318175 19/05/2023 BHEEMAPPA 1520004012WL003620 BHEEMAPPA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254466 BHEEMAPPA MALLAPPA HOSAMANI UNION BANK OF INDIA(508500)
84 KUKNOOR KN-20-004-012-005/58
(KUDARIMOTHI) 		1520004012NRG24190520230318174 19/05/2023 PHAKIRAVVA 1520004012WL003620 PHAKIRAVVA 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254487 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-012-005/60
(KUDARIMOTHI) 		1520004012NRG24190520230318179 19/05/2023 HUSSAINPEERSAB 1520004012WL003620 HUSSAINPEERSAB 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254521 HUSSAIN PEERSAB CHANDINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-012-005/62
(KUDARIMOTHI) 		1520004012NRG24190520230318181 19/05/2023 KANAKAPPA 1520004012WL003620 KANAKAPPA 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254520 KANAKAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-012-005/64
(KUDARIMOTHI) 		1520004012NRG24190520230318184 19/05/2023 MAHADEVI 1520004012WL003620 MAHADEVI 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254459 MAHADEVI RAMANNA AKARI UNION BANK OF INDIA(508500)
88 KUKNOOR KN-20-004-012-005/66
(KUDARIMOTHI) 		1520004012NRG24190520230318188 19/05/2023 JAMBAKKA 1520004012WL003621 JAMBAKKA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254469 JAMBAKKA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KUKNOOR KN-20-004-012-005/70
(KUDARIMOTHI) 		1520004012NRG24190520230318192 19/05/2023 HULIGEMMA 1520004012WL003621 HULIGEMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254456 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KUKNOOR KN-20-004-012-005/70
(KUDARIMOTHI) 		1520004012NRG24190520230318194 19/05/2023 SAROJA 1520004012WL003621 SAROJA 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254494 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KUKNOOR KN-20-004-012-005/70
(KUDARIMOTHI) 		1520004012NRG24190520230318193 19/05/2023 YAMUNAPPA VADDA 1520004012WL003621 YAMUNAPPA VADDA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254450 YAMUNAPPA VADDARHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KUKNOOR KN-20-004-012-005/71
(KUDARIMOTHI) 		1520004012NRG24190520230318205 19/05/2023 ANNAMMA 1520004012WL003622 ANNAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254485 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KUKNOOR KN-20-004-012-005/73
(KUDARIMOTHI) 		1520004012NRG24190520230318208 19/05/2023 ANNAVVA EMMI 1520004012WL003622 ANNAVVA EMMI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254461 ANNAVVA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KUKNOOR KN-20-004-012-005/73
(KUDARIMOTHI) 		1520004012NRG24190520230318207 19/05/2023 HANUMAPPA EMMI 1520004012WL003622 HANUMAPPA EMMI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254465 HANUMAPPA EMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KUKNOOR KN-20-004-012-005/74
(KUDARIMOTHI) 		1520004012NRG24190520230318212 19/05/2023 LAXMAVVA HOSAMANI 1520004012WL003622 LAXMAVVA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254477 LAXMAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KUKNOOR KN-20-004-012-005/74
(KUDARIMOTHI) 		1520004012NRG24190520230318211 19/05/2023 SHIVAVVA 1520004012WL003622 SHIVAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254468 SHIVAVVA W/O IRAPPA GENERAL POST OFFICE(607245)
97 KUKNOOR KN-20-004-012-005/76
(KUDARIMOTHI) 		1520004012NRG24190520230318214 19/05/2023 DEVAMMA HOSAMANI 1520004012WL003622 DEVAMMA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254454 DEVAMMA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KUKNOOR KN-20-004-012-005/76
(KUDARIMOTHI) 		1520004012NRG24190520230318215 19/05/2023 RENUKA HOSAMANI 1520004012WL003622 RENUKA HOSAMANI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254460 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KUKNOOR KN-20-004-012-005/77
(KUDARIMOTHI) 		1520004012NRG24190520230318217 19/05/2023 YALLAMMA 1520004012WL003622 YALLAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254482 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KUKNOOR KN-20-004-012-005/78
(KUDARIMOTHI) 		1520004012NRG24190520230318220 19/05/2023 NINGAVVA 1520004012WL003622 NINGAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254484 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KUKNOOR KN-20-004-012-005/78
(KUDARIMOTHI) 		1520004012NRG24190520230318221 19/05/2023 RENUKA 1520004012WL003622 RENUKA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254480 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KUKNOOR KN-20-004-012-005/83
(KUDARIMOTHI) 		1520004012NRG24190520230318224 19/05/2023 RENUKAVVA 1520004012WL003622 RENUKAVVA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254483 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KUKNOOR KN-20-004-012-005/86-A
(KUDARIMOTHI) 		1520004012NRG24190520230318110 19/05/2023 BASAMMA 1520004012WL003617 BASAMMA 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254486 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KUKNOOR KN-20-004-012-005/87
(KUDARIMOTHI) 		1520004012NRG24190520230318112 19/05/2023 RAJESHWARI 1520004012WL003617 RAJESHWARI 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254488 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KUKNOOR KN-20-004-012-005/87-A
(KUDARIMOTHI) 		1520004012NRG24190520230318114 19/05/2023 MALLAVVA HOSAMANI 1520004012WL003617 MALLAVVA HOSAMANI 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254498 MALLAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KUKNOOR KN-20-004-012-005/88
(KUDARIMOTHI) 		1520004012NRG24190520230318116 19/05/2023 ANNAMMA HOSAMANI 1520004012WL003617 ANNAMMA HOSAMANI 00652 PKGB0010733 4424 4424 Processed 25/05/2023 1856254457 ANNAMMA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KUKNOOR KN-20-004-012-005/9-A
(KUDARIMOTHI) 		1520004012NRG24190520230318118 19/05/2023 KARIYAMMA 1520004012WL003617 KARIYAMMA 00652 PKGB0010733 4740 4740 Processed 25/05/2023 1856254517 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KUKNOOR KN-20-004-012-005/90
(KUDARIMOTHI) 		1520004012NRG24190520230318119 19/05/2023 DEVAMMA HOSAMANI 1520004012WL003617 DEVAMMA HOSAMANI 00652 PKGB0010733 1896 1896 Processed 25/05/2023 1856254475 DEVAMMA BALAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 246164 246164
109 KUKNOOR KN-20-004-012-005/31-C
(KUDARIMOTHI) 		1520004012NRG24190520230318132 19/05/2023 Trimurti 1520004012WL003618 Trimurti 00691 IPOS0000001 4424 4424 Processed 25/05/2023 1856254448 TRIMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KUKNOOR KN-20-004-012-005/36-A
(KUDARIMOTHI) 		1520004012NRG24190520230318136 19/05/2023 POOJESH 1520004012WL003618 POOJESH 00691 IPOS0000001 4424 4424 Processed 25/05/2023 1856254444 POJESH HATTER UNION BANK OF INDIA(508500)
111 KUKNOOR KN-20-004-012-005/39
(KUDARIMOTHI) 		1520004012NRG24190520230318142 19/05/2023 ramanna 1520004012WL003618 ramanna 00691 IPOS0000001 4740 4740 Processed 25/05/2023 1856254446 MR RAMANNA STATE BANK OF INDIA(508548)
112 KUKNOOR KN-20-004-012-005/52-A
(KUDARIMOTHI) 		1520004012NRG24190520230318159 19/05/2023 BASAVARAJ 1520004012WL003619 BASAVARAJ 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1856254447 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
113 KUKNOOR KN-20-004-012-005/77-A
(KUDARIMOTHI) 		1520004012NRG24190520230318219 19/05/2023 SHIVARAJ 1520004012WL003622 SHIVARAJ 00691 IPOS0000001 4740 4740 Processed 25/05/2023 1856254445 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 KUKNOOR KN-20-004-012-005/86-A
(KUDARIMOTHI) 		1520004012NRG24190520230318111 19/05/2023 VIRUPAKSHAPPA 1520004012WL003617 VIRUPAKSHAPPA 00691 IPOS0000001 4740 4740 Processed 25/05/2023 1856254443 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KUKNOOR KN-20-004-012-005/87
(KUDARIMOTHI) 		1520004012NRG24190520230318113 19/05/2023 MANJUNATHA 1520004012WL003617 MANJUNATHA 00691 IPOS0000001 4740 4740 Processed 25/05/2023 1856254529 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KUKNOOR KN-20-004-012-005/87-A
(KUDARIMOTHI) 		1520004012NRG24190520230318115 19/05/2023 YALLAPPA 1520004012WL003617 YALLAPPA 00691 IPOS0000001 4740 4740 Processed 25/05/2023 1856254528 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34444 34444
Total 490116 490116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004012_190523APB_FTO_99450 Canara Bank CNRB0000546 KOPPAL 15800
2 YELBURGA KN1520004012_190523APB_FTO_99450 HDFC Bank HDFC0001970 KOPPAL 14220
3 YELBURGA KN1520004012_190523APB_FTO_99450 IDBI Bank IBKL0001196 Koppal 24648
4 YELBURGA KN1520004012_190523APB_FTO_99450 State Bank of India SBIN0004277 KOPPAL 33812
5 YELBURGA KN1520004012_190523APB_FTO_99450 State Bank of India SBIN0020213 YELBURGA 4740
6 YELBURGA KN1520004012_190523APB_FTO_99450 Union Bank of India UBIN0559954 KOPPAL 111548
7 YELBURGA KN1520004012_190523APB_FTO_99450 Pragathi Gramin Bank CNRB000PGB1 Mangalore 4740
8 YELBURGA KN1520004012_190523APB_FTO_99450 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 246164
9 YELBURGA KN1520004012_190523APB_FTO_99450 India Post Payments Bank IPOS0000001 KOPPAL 25280
10 YELBURGA KN1520004012_190523APB_FTO_99450 India Post Payments Bank IPOS0000001 MANGALORE 9164

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