Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : HIREBIDANAL
Fto No. : KN1520004013_030723APB_FTO_226790
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) 		1520004013NRG24300620230834301 03/07/2023 Laxmi 1520004013WL008527 Laxmi 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766965 LAKSHMI B TOTAD CANARA BANK(508532)
2 KUKNOOR KN-20-004-013-002/106
(HIREBIDANAL) 		1520004013NRG24300620230834304 03/07/2023 VEERUPAXAPPA N KUKANUR 1520004013WL008527 VEERUPAXAPPA N KUKANUR 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766922 VEERUPAXAPPA N KUKANUR CANARA BANK(508532)
3 KUKNOOR KN-20-004-013-002/107
(HIREBIDANAL) 		1520004013NRG24300620230834305 03/07/2023 BASAVARAJ N 1520004013WL008527 BASAVARAJ N 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766957 BASAVARAJ NINGAPPA KUKANOOR CANARA BANK(508532)
4 KUKNOOR KN-20-004-013-002/107
(HIREBIDANAL) 		1520004013NRG24300620230834306 03/07/2023 Sarojavva 1520004013WL008527 Sarojavva 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766963 SAROJ B KUTHANUR CANARA BANK(508532)
5 KUKNOOR KN-20-004-013-002/109
(HIREBIDANAL) 		1520004013NRG24300620230834308 03/07/2023 Parvataraj 1520004013WL008527 Parvataraj 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766928 PARVAT RAJ H MALAGOUDRA CANARA BANK(508532)
6 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24300620230834312 03/07/2023 Kotresha 1520004013WL008527 Kotresha 00078 CNRB0011814 305 305 Processed 11/07/2023 3325766950 KOTRESHI SHARANAPPA TOTAD CANARA BANK(508532)
7 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24300620230834311 03/07/2023 Vijayalakshmi 1520004013WL008527 Vijayalakshmi 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766931 VIJAYALAKSHMI CANARA BANK(508532)
8 KUKNOOR KN-20-004-013-002/110
(HIREBIDANAL) 		1520004013NRG24300620230834313 03/07/2023 Manikanth 1520004013WL008527 Manikanth 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766942 MANIKANTHA P MALGOUDRU CANARA BANK(508532)
9 KUKNOOR KN-20-004-013-002/115
(HIREBIDANAL) 		1520004013NRG24300620230834315 03/07/2023 Mallikarjuna 1520004013WL008527 Mallikarjuna 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766959 MALLIKARJUNA B MALGOUDR CANARA BANK(508532)
10 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24300620230834322 03/07/2023 GIRIJA S KADRALLI 1520004013WL008527 GIRIJA S KADRALLI 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766940 MRS GIRIJA GIRIJA STATE BANK OF INDIA(508548)
11 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24300620230834321 03/07/2023 VEERESH HANUMAPPA KADRALLI 1520004013WL008527 VEERESH HANUMAPPA KADRALLI 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766952 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KUKNOOR KN-20-004-013-002/119
(HIREBIDANAL) 		1520004013NRG24300620230834325 03/07/2023 MANJUNATH 1520004013WL008527 MANJUNATH 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766968 MANJUNATH S KURI CANARA BANK(508532)
13 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24300620230834330 03/07/2023 Manjunath 1520004013WL008527 Manjunath 00078 CNRB0011814 610 610 Processed 11/07/2023 3325766954 MANJUNATHAYYA S KARJAGIMA GENERAL POST OFFICE(607245)
14 KUKNOOR KN-20-004-013-002/13
(HIREBIDANAL) 		1520004013NRG24300620230834328 03/07/2023 Sharamma 1520004013WL008527 Sharamma 00078 CNRB0011814 610 610 Processed 11/07/2023 3325766935 SHARAMMA GENERAL POST OFFICE(607245)
15 KUKNOOR KN-20-004-013-002/144
(HIREBIDANAL) 		1520004013NRG24300620230834333 03/07/2023 Siddappa 1520004013WL008527 Siddappa 00078 CNRB0011814 915 915 Processed 11/07/2023 3325766953 SIDHAPPA ANDAPPA MALLGOUDER CANARA BANK(508532)
16 KUKNOOR KN-20-004-013-002/145
(HIREBIDANAL) 		1520004013NRG24300620230834334 03/07/2023 Sachin 1520004013WL008527 Sachin 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766962 SACHIN CANARA BANK(508532)
17 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24300620230834336 03/07/2023 Devamma 1520004013WL008527 Devamma 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766943 DEVAMMA H VALMIKI CANARA BANK(508532)
18 KUKNOOR KN-20-004-013-002/146
(HIREBIDANAL) 		1520004013NRG24300620230834335 03/07/2023 Hanamesh 1520004013WL008527 Hanamesh 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766920 HANUMESH NINGAPPA VA CANARA BANK(508532)
19 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24300620230834341 03/07/2023 Manjunath 1520004013WL008527 Manjunath 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766949 MANJUNATH VEERANA MA CANARA BANK(508532)
20 KUKNOOR KN-20-004-013-002/155
(HIREBIDANAL) 		1520004013NRG24300620230834343 03/07/2023 Parvati 1520004013WL008527 Parvati 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766944 PARVATI U KATRALLI CANARA BANK(508532)
21 KUKNOOR KN-20-004-013-002/155
(HIREBIDANAL) 		1520004013NRG24300620230834342 03/07/2023 Umesha 1520004013WL008527 Umesha 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766936 UMESH N KATRALLI CANARA BANK(508532)
22 KUKNOOR KN-20-004-013-002/17
(HIREBIDANAL) 		1520004013NRG24300620230834348 03/07/2023 Ravichandra 1520004013WL008527 Ravichandra 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766956 RAVICHANDRA NINGAPPA CANARA BANK(508532)
23 KUKNOOR KN-20-004-013-002/170
(HIREBIDANAL) 		1520004013NRG24300620230834349 03/07/2023 Nagappa 1520004013WL008527 Nagappa 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766964 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KUKNOOR KN-20-004-013-002/173
(HIREBIDANAL) 		1520004013NRG24300620230834352 03/07/2023 SHARANAYYA 1520004013WL008527 SHARANAYYA 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766924 SHARANAYYA CHAWADI CANARA BANK(508532)
25 KUKNOOR KN-20-004-013-002/186
(HIREBIDANAL) 		1520004013NRG24300620230834354 03/07/2023 ABHISHEK 1520004013WL008527 ABHISHEK 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766916 ABHISHEK CANARA BANK(508532)
26 KUKNOOR KN-20-004-013-002/186
(HIREBIDANAL) 		1520004013NRG24300620230834355 03/07/2023 ARUNA KUMAR P MALAGOUDRU 1520004013WL008527 ARUNA KUMAR P MALAGOUDRU 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766970 ARUNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KUKNOOR KN-20-004-013-002/201
(HIREBIDANAL) 		1520004013NRG24300620230834362 03/07/2023 KOTRAVVA N MALLANAGOUDRA 1520004013WL008527 KOTRAVVA N MALLANAGOUDRA 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766929 KOTRAVVA N MALLANAGOUDRA CANARA BANK(508532)
28 KUKNOOR KN-20-004-013-002/201
(HIREBIDANAL) 		1520004013NRG24300620230834363 03/07/2023 SHARANAPPA N MALLANAGOUDRA 1520004013WL008527 SHARANAPPA N MALLANAGOUDRA 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766966 SHARNAPPA N MALLANAGOUDRU GENERAL POST OFFICE(607245)
29 KUKNOOR KN-20-004-013-002/22
(HIREBIDANAL) 		1520004013NRG24300620230834366 03/07/2023 Devendrappa 1520004013WL008527 Devendrappa 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766918 DEVENDRAPPA BADIGER CANARA BANK(508532)
30 KUKNOOR KN-20-004-013-002/222
(HIREBIDANAL) 		1520004013NRG24300620230834367 03/07/2023 Kotresha 1520004013WL008527 Kotresha 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766923 KOTRESH D BENALLI CANARA BANK(508532)
31 KUKNOOR KN-20-004-013-002/227
(HIREBIDANAL) 		1520004013NRG24300620230834368 03/07/2023 Rekha 1520004013WL008527 Rekha 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766917 REKHA CANARA BANK(508532)
32 KUKNOOR KN-20-004-013-002/240
(HIREBIDANAL) 		1520004013NRG24300620230834369 03/07/2023 Kasturevva 1520004013WL008527 Kasturevva 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766932 KASTURAVVA CANARA BANK(508532)
33 KUKNOOR KN-20-004-013-002/251
(HIREBIDANAL) 		1520004013NRG24300620230834371 03/07/2023 Prakash 1520004013WL008527 Prakash 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766955 PRAKASH DEVAPPA BENA CANARA BANK(508532)
34 KUKNOOR KN-20-004-013-002/282
(HIREBIDANAL) 		1520004013NRG24300620230834375 03/07/2023 Eramma s kuri 1520004013WL008527 Eramma s kuri 00078 CNRB0011814 305 305 Processed 11/07/2023 3325766969 IRAMMA S KURI CANARA BANK(508532)
35 KUKNOOR KN-20-004-013-002/282
(HIREBIDANAL) 		1520004013NRG24300620230834374 03/07/2023 VEERESH JAKKAPPA KURI 1520004013WL008527 VEERESH JAKKAPPA KURI 00078 CNRB0011814 915 915 Processed 11/07/2023 3325766951 VEERESH JAKKAPPA KURI CANARA BANK(508532)
36 KUKNOOR KN-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24300620230834376 03/07/2023 DEVENDRAPPA 1520004013WL008527 DEVENDRAPPA 00078 CNRB0011814 1220 1220 Processed 11/07/2023 3325766930 DEVENDRAPPA CANARA BANK(508532)
37 KUKNOOR KN-20-004-013-002/3
(HIREBIDANAL) 		1520004013NRG24300620230834377 03/07/2023 KAVITA D KATRALLI 1520004013WL008527 KAVITA D KATRALLI 00078 CNRB0011814 915 915 Processed 11/07/2023 3325766945 KAVITA D KATRALLI CANARA BANK(508532)
38 KUKNOOR KN-20-004-013-002/33
(HIREBIDANAL) 		1520004013NRG24300620230834378 03/07/2023 Basavraj 1520004013WL008527 Basavraj 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766919 BASAVARAJ NINGAPPA TOTAD CANARA BANK(508532)
39 KUKNOOR KN-20-004-013-002/34
(HIREBIDANAL) 		1520004013NRG24300620230834379 03/07/2023 Sulochanawwa 1520004013WL008527 Sulochanawwa 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766921 SULOCHANAWWA N GUDLANUR CANARA BANK(508532)
40 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24300620230834382 03/07/2023 Shivappa 1520004013WL008527 Shivappa 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766948 SHIVAKUMAR RAMAPPA BENHALLI CANARA BANK(508532)
41 KUKNOOR KN-20-004-013-002/436
(HIREBIDANAL) 		1520004013NRG24300620230834386 03/07/2023 Arunakumar 1520004013WL008527 Arunakumar 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766960 ARUN CANARA BANK(508532)
42 KUKNOOR KN-20-004-013-002/436
(HIREBIDANAL) 		1520004013NRG24300620230834385 03/07/2023 Kirankumar 1520004013WL008527 Kirankumar 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766961 KIRAN CANARA BANK(508532)
43 KUKNOOR KN-20-004-013-002/44
(HIREBIDANAL) 		1520004013NRG24300620230834387 03/07/2023 Hanumaraddi 1520004013WL008527 Hanumaraddi 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766938 HANUMARADDI MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KUKNOOR KN-20-004-013-002/50
(HIREBIDANAL) 		1520004013NRG24300620230834388 03/07/2023 RAMESH H KURI 1520004013WL008527 RAMESH H KURI 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766947 RAMESH H KURI CANARA BANK(508532)
45 KUKNOOR KN-20-004-013-002/71
(HIREBIDANAL) 		1520004013NRG24300620230834393 03/07/2023 Siddappa 1520004013WL008527 Siddappa 00078 CNRB0011814 915 915 Processed 11/07/2023 3325766937 SIDDAPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KUKNOOR KN-20-004-013-002/79
(HIREBIDANAL) 		1520004013NRG24300620230834397 03/07/2023 VANAJAKSHI 1520004013WL008527 VANAJAKSHI 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766933 VANAJAKSHI CANARA BANK(508532)
47 KUKNOOR KN-20-004-013-002/8
(HIREBIDANAL) 		1520004013NRG24300620230834399 03/07/2023 DEVAMMA 1520004013WL008527 DEVAMMA 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766934 DEVAMMA CANARA BANK(508532)
48 KUKNOOR KN-20-004-013-002/90-A
(HIREBIDANAL) 		1520004013NRG24300620230834401 03/07/2023 Timmangouda 1520004013WL008527 Timmangouda 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766939 TIMMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24300620230834402 03/07/2023 Eravva 1520004013WL008527 Eravva 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766941 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24300620230834404 03/07/2023 Shantavva 1520004013WL008527 Shantavva 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766946 SHANTAMMA GENERAL POST OFFICE(607245)
51 KUKNOOR KN-20-004-013-002/91
(HIREBIDANAL) 		1520004013NRG24300620230834403 03/07/2023 Shivaputrappa 1520004013WL008527 Shivaputrappa 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766967 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KUKNOOR KN-20-004-013-004/119
(HIREBIDANAL) 		1520004013NRG24300620230834405 03/07/2023 Gouramma 1520004013WL008527 Gouramma 00078 CNRB0011814 1525 1525 Processed 11/07/2023 3325766958 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70455 70455
53 KUKNOOR KN-20-004-013-002/258
(HIREBIDANAL) 		1520004013NRG24300620230834372 03/07/2023 Sharanappa 1520004013WL008527 Sharanappa 00415 SBIN0020220 1525 1525 Processed 11/07/2023 3325766972 SHARANABASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1525 1525
54 KUKNOOR KN-20-004-013-002/100
(HIREBIDANAL) 		1520004013NRG24300620230834300 03/07/2023 Praveenkumar 1520004013WL008527 Praveenkumar 00415 SBIN0020222 1525 1525 Processed 11/07/2023 3325766971 PRAVEENA DEVAPPA BENAHALLI CANARA BANK(508532)
SubTotal 1525 1525
55 KUKNOOR KN-20-004-013-002/170
(HIREBIDANAL) 		1520004013NRG24300620230834350 03/07/2023 Nagappa 1520004013WL008527 Nagappa 00522 CNRB000PGB1 1525 1525 Processed 11/07/2023 3325766926 EARAMMA BEVIAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1525 1525
56 KUKNOOR KN-20-004-013-002/103
(HIREBIDANAL) 		1520004013NRG24300620230834302 03/07/2023 KOTRAPPA BENALLI 1520004013WL008527 KOTRAPPA BENALLI 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766891 KOTRAPPA BENALLI MTTL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KUKNOOR KN-20-004-013-002/11
(HIREBIDANAL) 		1520004013NRG24300620230834310 03/07/2023 Sharanappa 1520004013WL008527 Sharanappa 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766890 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24300620230834318 03/07/2023 HANUMAPPA PAVADEPPA 1520004013WL008527 HANUMAPPA PAVADEPPA 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766925 HANUMAPPA PAVADAPPA CANARA BANK(508532)
59 KUKNOOR KN-20-004-013-002/130
(HIREBIDANAL) 		1520004013NRG24300620230834331 03/07/2023 Laxmavva 1520004013WL008527 Laxmavva 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766895 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24300620230834339 03/07/2023 ERAPPA 1520004013WL008527 ERAPPA 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766888 VEERANNA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KUKNOOR KN-20-004-013-002/157
(HIREBIDANAL) 		1520004013NRG24300620230834344 03/07/2023 Mahesh 1520004013WL008527 Mahesh 00652 PKGB0010733 915 915 Processed 11/07/2023 3325766887 MAHESH KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24300620230834346 03/07/2023 Akkamahadevi 1520004013WL008527 Akkamahadevi 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766892 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KUKNOOR KN-20-004-013-002/16
(HIREBIDANAL) 		1520004013NRG24300620230834345 03/07/2023 Shivaputrayya 1520004013WL008527 Shivaputrayya 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766886 SHIVAPUTRAYYA GADIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24300620230834360 03/07/2023 Chidananda 1520004013WL008527 Chidananda 00652 PKGB0010733 1220 1220 Processed 11/07/2023 3325766927 CHIDANADAPPA V HADAPAD CANARA BANK(508532)
65 KUKNOOR KN-20-004-013-002/250
(HIREBIDANAL) 		1520004013NRG24300620230834370 03/07/2023 Ummesh 1520004013WL008527 Ummesh 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766901 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KUKNOOR KN-20-004-013-002/35
(HIREBIDANAL) 		1520004013NRG24300620230834381 03/07/2023 Annapurna 1520004013WL008527 Annapurna 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766900 ANNAPURNA CHANNALI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KUKNOOR KN-20-004-013-002/37
(HIREBIDANAL) 		1520004013NRG24300620230834383 03/07/2023 JAKKAPPA KURI 1520004013WL008527 JAKKAPPA KURI 00652 PKGB0010733 1220 1220 Processed 11/07/2023 3325766889 JAKKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KUKNOOR KN-20-004-013-002/53
(HIREBIDANAL) 		1520004013NRG24300620230834390 03/07/2023 ANNAVVA BENALLI 1520004013WL008527 ANNAVVA BENALLI 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766896 ANNAVVA BENALLI WO SURESH RO MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KUKNOOR KN-20-004-013-002/53
(HIREBIDANAL) 		1520004013NRG24300620230834389 03/07/2023 SURESH BENALLI 1520004013WL008527 SURESH BENALLI 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766897 SURESH BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KUKNOOR KN-20-004-013-002/7
(HIREBIDANAL) 		1520004013NRG24300620230834391 03/07/2023 Devamma 1520004013WL008527 Devamma 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766894 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KUKNOOR KN-20-004-013-002/71
(HIREBIDANAL) 		1520004013NRG24300620230834394 03/07/2023 Savitri 1520004013WL008527 Savitri 00652 PKGB0010733 1220 1220 Processed 11/07/2023 3325766899 SAVITRI RYAVANAKI WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KUKNOOR KN-20-004-013-002/72
(HIREBIDANAL) 		1520004013NRG24300620230834395 03/07/2023 Maruthi 1520004013WL008527 Maruthi 00652 PKGB0010733 1220 1220 Processed 11/07/2023 3325766898 MARUTHI SO PAVADEPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KUKNOOR KN-20-004-013-002/83
(HIREBIDANAL) 		1520004013NRG24300620230834400 03/07/2023 SANGAPPA KURI 1520004013WL008527 SANGAPPA KURI 00652 PKGB0010733 1525 1525 Processed 11/07/2023 3325766893 SANGAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25620 25620
74 KUKNOOR KN-20-004-013-002/100
(HIREBIDANAL) 		1520004013NRG24300620230834299 03/07/2023 devappa 1520004013WL008527 devappa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766908 DEVAPPA BENALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KUKNOOR KN-20-004-013-002/113
(HIREBIDANAL) 		1520004013NRG24300620230834314 03/07/2023 Basavaraj 1520004013WL008527 Basavaraj 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766903 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KUKNOOR KN-20-004-013-002/116
(HIREBIDANAL) 		1520004013NRG24300620230834317 03/07/2023 Annapurna 1520004013WL008527 Annapurna 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766912 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KUKNOOR KN-20-004-013-002/116
(HIREBIDANAL) 		1520004013NRG24300620230834316 03/07/2023 Devappa 1520004013WL008527 Devappa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766913 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KUKNOOR KN-20-004-013-002/117
(HIREBIDANAL) 		1520004013NRG24300620230834319 03/07/2023 Renavva 1520004013WL008527 Renavva 00652 PKGB0010866 1220 1220 Processed 11/07/2023 3325766905 RANUKAVVA KADARALLI WO HANUMAPPA RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KUKNOOR KN-20-004-013-002/118
(HIREBIDANAL) 		1520004013NRG24300620230834323 03/07/2023 Sharanappa 1520004013WL008527 Sharanappa 00652 PKGB0010866 1220 1220 Processed 11/07/2023 3325766907 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KUKNOOR KN-20-004-013-002/128
(HIREBIDANAL) 		1520004013NRG24300620230834326 03/07/2023 Hanumappa 1520004013WL008527 Hanumappa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766904 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KUKNOOR KN-20-004-013-002/141
(HIREBIDANAL) 		1520004013NRG24300620230834332 03/07/2023 Shivarddeppa 1520004013WL008527 Shivarddeppa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766910 SHIVAREDDEPPA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KUKNOOR KN-20-004-013-002/154
(HIREBIDANAL) 		1520004013NRG24300620230834340 03/07/2023 Drakshayanamm 1520004013WL008527 Drakshayanamm 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766915 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KUKNOOR KN-20-004-013-002/162
(HIREBIDANAL) 		1520004013NRG24300620230834347 03/07/2023 Kotramma 1520004013WL008527 Kotramma 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766906 KOTRAMMA WO NAGAPPA MTL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KUKNOOR KN-20-004-013-002/176
(HIREBIDANAL) 		1520004013NRG24300620230834353 03/07/2023 Ningappa 1520004013WL008527 Ningappa 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766909 NINGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KUKNOOR KN-20-004-013-002/189
(HIREBIDANAL) 		1520004013NRG24300620230834356 03/07/2023 Dyamavva 1520004013WL008527 Dyamavva 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766902 DYAMAVVA BADIGER MUTTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KUKNOOR KN-20-004-013-002/196
(HIREBIDANAL) 		1520004013NRG24300620230834361 03/07/2023 Vijayalakshmi 1520004013WL008527 Vijayalakshmi 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766914 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KUKNOOR KN-20-004-013-002/211
(HIREBIDANAL) 		1520004013NRG24300620230834364 03/07/2023 Mallamma 1520004013WL008527 Mallamma 00652 PKGB0010866 1525 1525 Processed 11/07/2023 3325766911 MALLAMMA MALAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20740 20740
88 KUKNOOR KN-20-004-013-002/7
(HIREBIDANAL) 		1520004013NRG24300620230834392 03/07/2023 Bheemappa 1520004013WL008527 Bheemappa 00666 IDFB0080351 1525 1525 Processed 11/07/2023 3325766885 BHEEMAPPA P PUJAR CANARA BANK(508532)
SubTotal 1525 1525
89 KUKNOOR KN-20-004-013-002/19
(HIREBIDANAL) 		1520004013NRG24300620230834357 03/07/2023 Basavaraj 1520004013WL008527 Basavaraj 00691 IPOS0000001 1525 1525 Processed 11/07/2023 3325766884 BASAVARAJ HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KUKNOOR KN-20-004-013-002/8
(HIREBIDANAL) 		1520004013NRG24300620230834398 03/07/2023 Kalakappa 1520004013WL008527 Kalakappa 00691 IPOS0000001 1220 1220 Processed 11/07/2023 3325766883 Mr. KALAKAPPA ADIVEPPA SASABAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2745 2745
Total 125660 125660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004013_030723APB_FTO_226790 Canara Bank CNRB0011814 Shirur Raichur Distt 70455
2 YELBURGA KN1520004013_030723APB_FTO_226790 State Bank of India SBIN0020220 KINNAL 1525
3 YELBURGA KN1520004013_030723APB_FTO_226790 State Bank of India SBIN0020222 KUKNOOR 1525
4 YELBURGA KN1520004013_030723APB_FTO_226790 Pragathi Gramin Bank CNRB000PGB1 Mangalore 1525
5 YELBURGA KN1520004013_030723APB_FTO_226790 Pragathi Krishna Gramin Bank PKGB0010733 Mangaluru 25620
6 YELBURGA KN1520004013_030723APB_FTO_226790 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 20740
7 YELBURGA KN1520004013_030723APB_FTO_226790 IDFC Bank IDFB0080351 Koppal 1525
8 YELBURGA KN1520004013_030723APB_FTO_226790 India Post Payments Bank IPOS0000001 KOPPAL 2745

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