Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_310523APB_FTO_145345
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 KOPPAL KN-20-002-002-002/2409
(KAVALOOR) 		1520002002NRG24310520230466767 31/05/2023 SARASWATI 1520002002WL004912 SARASWATI 00045 BARB0KOPPAL 1925 1925 Processed 07/06/2023 2266451219 SARASWATHI BANK OF BARODA(606985)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/2624
(KAVALOOR) 		1520002002NRG24310520230466784 31/05/2023 ANASAMMA 1520002002WL004912 ANASAMMA 00078 CNRB0011209 1925 1925 Processed 07/06/2023 2266451187 HALAPPAYYANAMATH ANA CANARA BANK(508532)
3 KOPPAL KN-20-002-002-002/2624
(KAVALOOR) 		1520002002NRG24310520230466785 31/05/2023 VEERESH 1520002002WL004912 VEERESH 00078 CNRB0011209 1925 1925 Processed 07/06/2023 2266451232 VEERESH RUDRAYYA HALAPPAYYANAMAT CANARA BANK(508532)
SubTotal 3850 3850
4 KOPPAL KN-20-002-002-002/103-D
(KAVALOOR) 		1520002002NRG24310520230466663 31/05/2023 ANILKUMAR 1520002002WL004912 ANILKUMAR 00078 CNRB0011810 1925 1925 Processed 07/06/2023 2266451216 Anilkumar . IDFC BANK LIMITED(608117)
5 KOPPAL KN-20-002-002-002/1453-A
(KAVALOOR) 		1520002002NRG24310520230466685 31/05/2023 VIJAYAKUMAR 1520002002WL004912 VIJAYAKUMAR 00078 CNRB0011810 1925 1925 Processed 07/06/2023 2266451217 VIJAYKUMAR H MEUNDI CANARA BANK(508532)
SubTotal 3850 3850
6 KOPPAL KN-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24310520230466795 31/05/2023 MALLIKARJUN 1520002002WL004912 MALLIKARJUN 00127 FDRL0002117 1925 1925 Processed 07/06/2023 2266451218 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
7 KOPPAL KN-20-002-002-002/1164-B
(KAVALOOR) 		1520002002NRG24310520230466678 31/05/2023 JAGADISH 1520002002WL004912 JAGADISH 00415 SBIN0005316 1650 1650 Processed 07/06/2023 2266451229 JAGADEESH AXIS BANK(607153)
8 KOPPAL KN-20-002-002-002/479
(KAVALOOR) 		1520002002NRG24310520230466809 31/05/2023 SHIVASHARANAPPA 1520002002WL004912 SHIVASHARANAPPA 00415 SBIN0005316 1925 1925 Processed 07/06/2023 2266451230 MR SHIVASHARANAPPA M RATIMANI STATE BANK OF INDIA(508548)
SubTotal 3575 3575
9 KOPPAL KN-20-002-002-002/112-B
(KAVALOOR) 		1520002002NRG24310520230466671 31/05/2023 SHILPA 1520002002WL004912 SHILPA 00415 SBIN0020221 550 550 Processed 07/06/2023 2266451220 MISS SHILPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/1453-A
(KAVALOOR) 		1520002002NRG24310520230466684 31/05/2023 POOJA 1520002002WL004912 POOJA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451221 MISS PUJA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG24310520230466707 31/05/2023 BHAGYASHRI 1520002002WL004912 BHAGYASHRI 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451223 BHAGYASHREE HARANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/1921-A
(KAVALOOR) 		1520002002NRG24310520230466706 31/05/2023 Mallavva 1520002002WL004912 Mallavva 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451225 MRS MALLAVVA SHEKHARAPPA HARNAHALLI STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2040
(KAVALOOR) 		1520002002NRG24310520230466717 31/05/2023 MABUSAB 1520002002WL004912 MABUSAB 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451222 MR MAABUSAB STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/2122-D
(KAVALOOR) 		1520002002NRG24310520230466722 31/05/2023 DURAGAPPA 1520002002WL004912 DURAGAPPA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451191 MR DURUGAPPA RANADAPPA KOPPAL STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/2160
(KAVALOOR) 		1520002002NRG24310520230466727 31/05/2023 ravi 1520002002WL004912 ravi 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451228 MR RAVI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/2170
(KAVALOOR) 		1520002002NRG24310520230466731 31/05/2023 LAKSHMAN 1520002002WL004912 LAKSHMAN 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451231 MR LAXMAN GANGIMALAVVA GUNDANNAVAR STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24310520230466738 31/05/2023 Rakesha 1520002002WL004912 Rakesha 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451226 RAKESH MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-002-002/2604
(KAVALOOR) 		1520002002NRG24310520230466783 31/05/2023 nagaraj 1520002002WL004912 nagaraj 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451215 MR NAGARAJ STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-002-002/81-A
(KAVALOOR) 		1520002002NRG24310520230466830 31/05/2023 Shweta 1520002002WL004912 Shweta 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2266451189 MRS SHWETA SHARANAPPA SAJJAN STATE BANK OF INDIA(508548)
SubTotal 19800 19800
20 KOPPAL KN-20-002-002-002/2278
(KAVALOOR) 		1520002002NRG24310520230466747 31/05/2023 Gangimalavvva 1520002002WL004912 Gangimalavvva 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2266451188 HALLEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/2969
(KAVALOOR) 		1520002002NRG24310520230466792 31/05/2023 sangangouda 1520002002WL004912 sangangouda 00415 SBIN0040674 1925 1925 Processed 07/06/2023 2266451227 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3850 3850
22 KOPPAL KN-20-002-002-002/2880
(KAVALOOR) 		1520002002NRG24310520230466789 31/05/2023 MALLAMMA 1520002002WL004912 MALLAMMA 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2266451224 MALLAMMA BASANAGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
23 KOPPAL KN-20-002-002-002/81-A
(KAVALOOR) 		1520002002NRG24310520230466831 31/05/2023 Tejaswini 1520002002WL004912 Tejaswini 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2266451190 MR TEJASWINI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
24 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24310520230466825 31/05/2023 CHANNAVEERAYYA 1520002002WL004912 CHANNAVEERAYYA 00652 PKGB0010605 1925 1925 Processed 07/06/2023 2266451192 CHANNAVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
25 KOPPAL KN-20-002-002-002/103-D
(KAVALOOR) 		1520002002NRG24310520230466662 31/05/2023 BASAVANNEVVA 1520002002WL004912 BASAVANNEVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451268 BASAVANNEVA BABANNA KAMMAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1064
(KAVALOOR) 		1520002002NRG24310520230466664 31/05/2023 Mahesh 1520002002WL004912 Mahesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451181 MAHESH POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1073-B
(KAVALOOR) 		1520002002NRG24310520230466667 31/05/2023 MANJULA 1520002002WL004912 MANJULA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451134 LAXMAVVA URF AKKAMMA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1073-B
(KAVALOOR) 		1520002002NRG24310520230466666 31/05/2023 PARASAPPA 1520002002WL004912 PARASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451203 PARASHURAMMAPPA HAKKANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/112-B
(KAVALOOR) 		1520002002NRG24310520230466670 31/05/2023 ANAND 1520002002WL004912 ANAND 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451182 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/112-B
(KAVALOOR) 		1520002002NRG24310520230466669 31/05/2023 ERAPPA 1520002002WL004912 ERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451270 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/112-B
(KAVALOOR) 		1520002002NRG24310520230466668 31/05/2023 NEELAVVA 1520002002WL004912 NEELAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451175 NEELAVVA WO ERAPPA MEVUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24310520230466675 31/05/2023 Ganagamma 1520002002WL004912 Ganagamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451148 GANGAMMA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24310520230466674 31/05/2023 PRAVEEN 1520002002WL004912 PRAVEEN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451165 PRAVEEN BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24310520230466673 31/05/2023 Shobha 1520002002WL004912 Shobha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451254 SHOBHA V BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1128-A
(KAVALOOR) 		1520002002NRG24310520230466672 31/05/2023 Yankappa 1520002002WL004912 Yankappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451198 MR VENKAPPA HANAMAPPA BENNALLI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/1164-B
(KAVALOOR) 		1520002002NRG24310520230466677 31/05/2023 LAKSHAMI 1520002002WL004912 LAKSHAMI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266451244 LAXMI M RATIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1164-B
(KAVALOOR) 		1520002002NRG24310520230466676 31/05/2023 MUTTURAJ 1520002002WL004912 MUTTURAJ 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266451117 MUTTURAJ MALLAPPA RATIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1362
(KAVALOOR) 		1520002002NRG24310520230466680 31/05/2023 JAYAVVA 1520002002WL004912 JAYAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451176 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1362
(KAVALOOR) 		1520002002NRG24310520230466679 31/05/2023 MALLAPPA 1520002002WL004912 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451272 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1376
(KAVALOOR) 		1520002002NRG24310520230466681 31/05/2023 CHANDRASHEKHARAGOUD 1520002002WL004912 CHANDRASHEKHARAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451210 CHANDRASHEKHARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1376
(KAVALOOR) 		1520002002NRG24310520230466682 31/05/2023 HONNATEMMA 1520002002WL004912 HONNATEMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451135 HONNATTEMMA GIREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1453-A
(KAVALOOR) 		1520002002NRG24310520230466683 31/05/2023 Gangavva 1520002002WL004912 Gangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451214 GANGAMMA SANNAHANUMAPPA MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1519
(KAVALOOR) 		1520002002NRG24310520230466686 31/05/2023 MALLAPPA 1520002002WL004912 MALLAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451257 MALLAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1519
(KAVALOOR) 		1520002002NRG24310520230466687 31/05/2023 SUNANDA 1520002002WL004912 SUNANDA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451145 SUNANDA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1640-A
(KAVALOOR) 		1520002002NRG24310520230466689 31/05/2023 Laxamibayi 1520002002WL004912 Laxamibayi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451167 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1640-A
(KAVALOOR) 		1520002002NRG24310520230466688 31/05/2023 ningappa 1520002002WL004912 ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451263 NINGAPPA YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1766-D
(KAVALOOR) 		1520002002NRG24310520230466692 31/05/2023 Jyothi 1520002002WL004912 Jyothi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451112 JYOTI SHARANAPPA HOOGAR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-002-002/1766-D
(KAVALOOR) 		1520002002NRG24310520230466690 31/05/2023 RENUKA 1520002002WL004912 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451146 RENUKA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1766-D
(KAVALOOR) 		1520002002NRG24310520230466691 31/05/2023 SHARABAPPA 1520002002WL004912 SHARABAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451132 SHARANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1766-D
(KAVALOOR) 		1520002002NRG24310520230466693 31/05/2023 TEJASAVINI 1520002002WL004912 TEJASAVINI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451180 TEJASHWINI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24310520230466696 31/05/2023 ANNAPURNA 1520002002WL004912 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451113 ANNAPURANA GIREGAUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24310520230466697 31/05/2023 Savita 1520002002WL004912 Savita 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451114 SAVITA SHANKARGOUDA GIREGOUDRA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-002-002/1788-A
(KAVALOOR) 		1520002002NRG24310520230466695 31/05/2023 SHANKRAGOUD 1520002002WL004912 SHANKRAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451212 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1852
(KAVALOOR) 		1520002002NRG24310520230466698 31/05/2023 Rajabakshi 1520002002WL004912 Rajabakshi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451239 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1857-A
(KAVALOOR) 		1520002002NRG24310520230466700 31/05/2023 Jayashree 1520002002WL004912 Jayashree 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451143 JAYASHREE MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1857-A
(KAVALOOR) 		1520002002NRG24310520230466699 31/05/2023 SHARANAPPA 1520002002WL004912 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451144 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24310520230466702 31/05/2023 DAVALASAB 1520002002WL004912 DAVALASAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451281 DAVALASAB GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24310520230466701 31/05/2023 Mardanabee 1520002002WL004912 Mardanabee 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451235 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1896
(KAVALOOR) 		1520002002NRG24310520230466703 31/05/2023 RESMA BEGAUM 1520002002WL004912 RESMA BEGAUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451161 RESMA WO DAVALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1913
(KAVALOOR) 		1520002002NRG24310520230466704 31/05/2023 Devakka 1520002002WL004912 Devakka 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451133 DEVAKKA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1913
(KAVALOOR) 		1520002002NRG24310520230466705 31/05/2023 huchchappa 1520002002WL004912 huchchappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451140 HUCHCHAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/1962
(KAVALOOR) 		1520002002NRG24310520230466709 31/05/2023 Bheemavva 1520002002WL004912 Bheemavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451277 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1962
(KAVALOOR) 		1520002002NRG24310520230466708 31/05/2023 Rangappa 1520002002WL004912 Rangappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451195 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1962
(KAVALOOR) 		1520002002NRG24310520230466710 31/05/2023 Umesh 1520002002WL004912 Umesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451278 UMESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1962
(KAVALOOR) 		1520002002NRG24310520230466711 31/05/2023 Venkatesh 1520002002WL004912 Venkatesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451116 VENKATESH RANGAPPA PUJAR UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-002-002/2016
(KAVALOOR) 		1520002002NRG24310520230466712 31/05/2023 GANGAVVA 1520002002WL004912 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451128 GANGAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/2016
(KAVALOOR) 		1520002002NRG24310520230466713 31/05/2023 HANUMANTA 1520002002WL004912 HANUMANTA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451178 HANUMANTHA GONDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/2031-A
(KAVALOOR) 		1520002002NRG24310520230466715 31/05/2023 JAYASHREE 1520002002WL004912 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451129 JAYSHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/2031-A
(KAVALOOR) 		1520002002NRG24310520230466714 31/05/2023 RAMESH 1520002002WL004912 RAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451111 RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
70 KOPPAL KN-20-002-002-002/2040
(KAVALOOR) 		1520002002NRG24310520230466716 31/05/2023 Patima 1520002002WL004912 Patima 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451251 FATHIMA Y YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/2054-C
(KAVALOOR) 		1520002002NRG24310520230466718 31/05/2023 Hulegemma 1520002002WL004912 Hulegemma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451150 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/2054-C
(KAVALOOR) 		1520002002NRG24310520230466719 31/05/2023 LAKSHAMAPPA 1520002002WL004912 LAKSHAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451151 LAXMAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/212-A
(KAVALOOR) 		1520002002NRG24310520230466720 31/05/2023 paravvappa 1520002002WL004912 paravvappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451258 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/2141
(KAVALOOR) 		1520002002NRG24310520230466724 31/05/2023 Hanumappa 1520002002WL004912 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451194 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/2141
(KAVALOOR) 		1520002002NRG24310520230466725 31/05/2023 Lalitavva 1520002002WL004912 Lalitavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451234 LALITHAVVA MUNDARAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/2160
(KAVALOOR) 		1520002002NRG24310520230466726 31/05/2023 SUNKAVVA 1520002002WL004912 SUNKAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451260 SUNKAVVA NINGAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/2170
(KAVALOOR) 		1520002002NRG24310520230466728 31/05/2023 Ganagamalla 1520002002WL004912 Ganagamalla 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451273 GANGAMALAVVA DO DYAMAPPA GUNDANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KOPPAL KN-20-002-002-002/2170
(KAVALOOR) 		1520002002NRG24310520230466730 31/05/2023 RAMESH 1520002002WL004912 RAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451147 RAMESH GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/2170
(KAVALOOR) 		1520002002NRG24310520230466729 31/05/2023 YANKAPPA 1520002002WL004912 YANKAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451200 VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24310520230466733 31/05/2023 AMEENABEE 1520002002WL004912 AMEENABEE 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451196 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24310520230466735 31/05/2023 Asma 1520002002WL004912 Asma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451164 Miss. ASMA BUDNESAB JALALANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
82 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24310520230466734 31/05/2023 Babujan 1520002002WL004912 Babujan 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451267 BABUJAN S GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/2194
(KAVALOOR) 		1520002002NRG24310520230466732 31/05/2023 Shabuddinasab 1520002002WL004912 Shabuddinasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451137 SHAHABUDDINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24310520230466736 31/05/2023 DEVAPPA 1520002002WL004912 DEVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451122 DEVAPPA SO SABANNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/2218
(KAVALOOR) 		1520002002NRG24310520230466737 31/05/2023 Shivangavva 1520002002WL004912 Shivangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451141 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24310520230466741 31/05/2023 SANTOSH 1520002002WL004912 SANTOSH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451125 SANTHOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24310520230466739 31/05/2023 Siddappa 1520002002WL004912 Siddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451193 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/2246
(KAVALOOR) 		1520002002NRG24310520230466740 31/05/2023 VASANTA 1520002002WL004912 VASANTA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451124 VASANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/2265
(KAVALOOR) 		1520002002NRG24310520230466743 31/05/2023 Pakkiravva 1520002002WL004912 Pakkiravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451243 PHAKIRAVVA DO PARAVVA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/2265
(KAVALOOR) 		1520002002NRG24310520230466744 31/05/2023 RAVI 1520002002WL004912 RAVI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451158 MR RAVI FAKIRAPPA KELAGADE STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-002-002/2272-A
(KAVALOOR) 		1520002002NRG24310520230466745 31/05/2023 Shivagangavva 1520002002WL004912 Shivagangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451245 SHIVAGANGAVVA M KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/2278
(KAVALOOR) 		1520002002NRG24310520230466748 31/05/2023 Gangimalavvva 1520002002WL004912 Gangimalavvva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451115 GANGAMALAVVA KELAGODE PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/2304
(KAVALOOR) 		1520002002NRG24310520230466749 31/05/2023 MAILAPPA 1520002002WL004912 MAILAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451247 MAILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/2304
(KAVALOOR) 		1520002002NRG24310520230466750 31/05/2023 shivavva 1520002002WL004912 shivavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451249 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/2314
(KAVALOOR) 		1520002002NRG24310520230466754 31/05/2023 Ranadappa 1520002002WL004912 Ranadappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451186 RANADAPPA SUSHEELAVWA UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-002-002/2314
(KAVALOOR) 		1520002002NRG24310520230466751 31/05/2023 Sabanna 1520002002WL004912 Sabanna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451205 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/2314
(KAVALOOR) 		1520002002NRG24310520230466752 31/05/2023 SOMAVVA 1520002002WL004912 SOMAVVA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2266451213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KOPPAL KN-20-002-002-002/2314
(KAVALOOR) 		1520002002NRG24310520230466753 31/05/2023 SUSHILAVVA 1520002002WL004912 SUSHILAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451126 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/2319-B
(KAVALOOR) 		1520002002NRG24310520230466756 31/05/2023 DODDA RANGAPPA 1520002002WL004912 DODDA RANGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451157 DODDA RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/2319-B
(KAVALOOR) 		1520002002NRG24310520230466755 31/05/2023 RADHIKA 1520002002WL004912 RADHIKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451153 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24310520230466758 31/05/2023 Basalingamma 1520002002WL004912 Basalingamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451169 BASAVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24310520230466759 31/05/2023 Jyoti 1520002002WL004912 Jyoti 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451170 JYOTHI YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/2349
(KAVALOOR) 		1520002002NRG24310520230466757 31/05/2023 Shekappa 1520002002WL004912 Shekappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451197 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/2383
(KAVALOOR) 		1520002002NRG24310520230466760 31/05/2023 Basavanagouda 1520002002WL004912 Basavanagouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451211 BASANAGOUDA . INDIAN OVERSEAS BANK(508541)
105 KOPPAL KN-20-002-002-002/2384
(KAVALOOR) 		1520002002NRG24310520230466762 31/05/2023 Shekhavva 1520002002WL004912 Shekhavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451286 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2384
(KAVALOOR) 		1520002002NRG24310520230466761 31/05/2023 shivappa 1520002002WL004912 shivappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451139 SHIVAPPASABA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/2387
(KAVALOOR) 		1520002002NRG24310520230466764 31/05/2023 MANJUKLA 1520002002WL004912 MANJUKLA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451246 MANJULA WO RAMESH RATIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-002-002/2387
(KAVALOOR) 		1520002002NRG24310520230466763 31/05/2023 Ramesh 1520002002WL004912 Ramesh 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451120 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2405
(KAVALOOR) 		1520002002NRG24310520230466765 31/05/2023 Shankramma 1520002002WL004912 Shankramma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451255 SHANKRAMMA L BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2409
(KAVALOOR) 		1520002002NRG24310520230466768 31/05/2023 ASHOK 1520002002WL004912 ASHOK 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451202 MR ASHOKA SOMAPPA GADDAD STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24310520230466771 31/05/2023 malikharujuna 1520002002WL004912 malikharujuna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451162 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24310520230466770 31/05/2023 Shankrappa 1520002002WL004912 Shankrappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451201 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2467-C
(KAVALOOR) 		1520002002NRG24310520230466769 31/05/2023 vimalalkshi 1520002002WL004912 vimalalkshi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451209 VIMALAXI YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/2516-B
(KAVALOOR) 		1520002002NRG24310520230466772 31/05/2023 NINGAPPA 1520002002WL004912 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451152 NINGAPPA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2516-B
(KAVALOOR) 		1520002002NRG24310520230466773 31/05/2023 PAKIRAVVA 1520002002WL004912 PAKIRAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451259 PAKKIRAVVA N GUGRI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2516-B
(KAVALOOR) 		1520002002NRG24310520230466774 31/05/2023 VIRUPAKSHI 1520002002WL004912 VIRUPAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451155 VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/2534
(KAVALOOR) 		1520002002NRG24310520230466776 31/05/2023 NINGAPPA 1520002002WL004912 NINGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451149 NINGAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/2534
(KAVALOOR) 		1520002002NRG24310520230466775 31/05/2023 Renavva 1520002002WL004912 Renavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451154 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24310520230466778 31/05/2023 DURUGAVVA 1520002002WL004912 DURUGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451274 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24310520230466777 31/05/2023 Mallappa 1520002002WL004912 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451256 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/2586
(KAVALOOR) 		1520002002NRG24310520230466779 31/05/2023 ningappa 1520002002WL004912 ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451185 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2604
(KAVALOOR) 		1520002002NRG24310520230466782 31/05/2023 GANGAVVA 1520002002WL004912 GANGAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451173 GANGAVVA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/2604
(KAVALOOR) 		1520002002NRG24310520230466781 31/05/2023 HULAGAPPA 1520002002WL004912 HULAGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451261 HULAGAPPA DURAGAPPA GUGRI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/2624
(KAVALOOR) 		1520002002NRG24310520230466786 31/05/2023 PAVITRA 1520002002WL004912 PAVITRA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451172 PAVITRA HALAPPAYYANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/265
(KAVALOOR) 		1520002002NRG24310520230466787 31/05/2023 Iravva 1520002002WL004912 Iravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451127 IRAVVA DO MAILAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/265
(KAVALOOR) 		1520002002NRG24310520230466788 31/05/2023 SUMANGALA 1520002002WL004912 SUMANGALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451136 SUMANGALAA KAALI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2911
(KAVALOOR) 		1520002002NRG24310520230466790 31/05/2023 SAVITA 1520002002WL004912 SAVITA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451166 SAVITA VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/296-B
(KAVALOOR) 		1520002002NRG24310520230466791 31/05/2023 SHOBHA 1520002002WL004912 SHOBHA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451163 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2969
(KAVALOOR) 		1520002002NRG24310520230466793 31/05/2023 Vidya 1520002002WL004912 Vidya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451171 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/3528
(KAVALOOR) 		1520002002NRG24310520230466794 31/05/2023 Chinnavva 1520002002WL004912 Chinnavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451250 CHINNAVVA WO MALLIKARJUNA GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/392
(KAVALOOR) 		1520002002NRG24310520230466796 31/05/2023 DEVAPPA 1520002002WL004912 DEVAPPA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2266451279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KOPPAL KN-20-002-002-002/392
(KAVALOOR) 		1520002002NRG24310520230466797 31/05/2023 MALAVVA 1520002002WL004912 MALAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451242 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/454
(KAVALOOR) 		1520002002NRG24310520230466799 31/05/2023 Pratibha 1520002002WL004912 Pratibha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451283 PRATIBHA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/454
(KAVALOOR) 		1520002002NRG24310520230466798 31/05/2023 Yannana 1520002002WL004912 Yannana 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451238 YANKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24310520230466802 31/05/2023 DURUGAPPA 1520002002WL004912 DURUGAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451168 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24310520230466801 31/05/2023 MALLAVVA 1520002002WL004912 MALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451160 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/456
(KAVALOOR) 		1520002002NRG24310520230466800 31/05/2023 RAMAPPA 1520002002WL004912 RAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451159 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24310520230466803 31/05/2023 Hanumappa 1520002002WL004912 Hanumappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451264 HANUMAPPA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24310520230466804 31/05/2023 Hanumavva 1520002002WL004912 Hanumavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451280 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/472
(KAVALOOR) 		1520002002NRG24310520230466805 31/05/2023 MARIYAPPA 1520002002WL004912 MARIYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451265 MARIYAPPA H GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/479
(KAVALOOR) 		1520002002NRG24310520230466807 31/05/2023 ERAPPA 1520002002WL004912 ERAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451204 VEERANNA MALLAPPA RATIMANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/479
(KAVALOOR) 		1520002002NRG24310520230466808 31/05/2023 VISHALAKSHI 1520002002WL004912 VISHALAKSHI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451269 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/551
(KAVALOOR) 		1520002002NRG24310520230466811 31/05/2023 Gouravva 1520002002WL004912 Gouravva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451142 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOPPAL KN-20-002-002-002/551
(KAVALOOR) 		1520002002NRG24310520230466810 31/05/2023 LAKSHAMAPPA 1520002002WL004912 LAKSHAMAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451207 LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/633
(KAVALOOR) 		1520002002NRG24310520230466812 31/05/2023 Kalakavva 1520002002WL004912 Kalakavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451233 KALAKAVVA GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24310520230466813 31/05/2023 AYYAPPA 1520002002WL004912 AYYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451282 AYYAPPA VARKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24310520230466815 31/05/2023 hanumaraddi 1520002002WL004912 hanumaraddi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451138 HANUMANTARADDY VARAKANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/64
(KAVALOOR) 		1520002002NRG24310520230466814 31/05/2023 SANGAMMA 1520002002WL004912 SANGAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451206 SANGAVVA AYYAPPA VARAKANAHALLI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24310520230466817 31/05/2023 Basavaraj 1520002002WL004912 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451199 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24310520230466818 31/05/2023 BAYAKKA 1520002002WL004912 BAYAKKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451285 BAYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/655-B
(KAVALOOR) 		1520002002NRG24310520230466816 31/05/2023 Sharanappa 1520002002WL004912 Sharanappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451284 SHARANAPPA BASAVARAJ YARASHI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-002-002/693-B
(KAVALOOR) 		1520002002NRG24310520230466820 31/05/2023 Nilagangavva 1520002002WL004912 Nilagangavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451123 NEELGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/72
(KAVALOOR) 		1520002002NRG24310520230466821 31/05/2023 Kamalavva 1520002002WL004912 Kamalavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451236 KAMALAVVA SIDDAPPA ELIGAR UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-002-002/72
(KAVALOOR) 		1520002002NRG24310520230466823 31/05/2023 RAMESH 1520002002WL004912 RAMESH 00652 PKGB0010693 1375 1375 Processed 07/06/2023 2266451130 RAMESH S ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/72
(KAVALOOR) 		1520002002NRG24310520230466824 31/05/2023 SHAMBHAVI 1520002002WL004912 SHAMBHAVI 00652 PKGB0010693 1650 1650 Processed 07/06/2023 2266451177 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/72
(KAVALOOR) 		1520002002NRG24310520230466822 31/05/2023 SIDDAPPA 1520002002WL004912 SIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451241 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24310520230466826 31/05/2023 RATNAMMA 1520002002WL004912 RATNAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451262 RATHNAMMA C YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/721-A
(KAVALOOR) 		1520002002NRG24310520230466827 31/05/2023 veersha 1520002002WL004912 veersha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451266 VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/80
(KAVALOOR) 		1520002002NRG24310520230466828 31/05/2023 PARVATI 1520002002WL004912 PARVATI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451131 BASAMMA YALABURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/81-A
(KAVALOOR) 		1520002002NRG24310520230466829 31/05/2023 BASAVVA 1520002002WL004912 BASAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451174 BASAVVA SHARANAPPA YALABURGI UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-002-002/85
(KAVALOOR) 		1520002002NRG24310520230466834 31/05/2023 BASAVARAJ 1520002002WL004912 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451271 BASAVARAJ ELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/85
(KAVALOOR) 		1520002002NRG24310520230466835 31/05/2023 KIRTI 1520002002WL004912 KIRTI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451184 KIRTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-002-002/85
(KAVALOOR) 		1520002002NRG24310520230466832 31/05/2023 MALLAVVA 1520002002WL004912 MALLAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451208 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/85
(KAVALOOR) 		1520002002NRG24310520230466833 31/05/2023 MANJUNATH 1520002002WL004912 MANJUNATH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451253 MANJAPPA VEERAPPA YALIGAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/912-A
(KAVALOOR) 		1520002002NRG24310520230466836 31/05/2023 Haidarsab 1520002002WL004912 Haidarsab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451237 HAIDER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/912-A
(KAVALOOR) 		1520002002NRG24310520230466837 31/05/2023 RAJIYABEGAUM 1520002002WL004912 RAJIYABEGAUM 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451276 RAZIYABEGAM HAIDARAALI GANDAGUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24310520230466838 31/05/2023 ayyavva 1520002002WL004912 ayyavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451252 AYYAVVA G NITTALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24310520230466839 31/05/2023 Basappa 1520002002WL004912 Basappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451248 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24310520230466841 31/05/2023 GAVISIDDAPPA 1520002002WL004912 GAVISIDDAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451179 GAVISIDDA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/934
(KAVALOOR) 		1520002002NRG24310520230466840 31/05/2023 RATNAVVA 1520002002WL004912 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451121 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/966
(KAVALOOR) 		1520002002NRG24310520230466843 31/05/2023 Basamma 1520002002WL004912 Basamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451275 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/966
(KAVALOOR) 		1520002002NRG24310520230466842 31/05/2023 Basavaraj 1520002002WL004912 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451119 BASAVARAJ SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/966
(KAVALOOR) 		1520002002NRG24310520230466846 31/05/2023 MAHANTESH 1520002002WL004912 MAHANTESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451183 MAHATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/966
(KAVALOOR) 		1520002002NRG24310520230466845 31/05/2023 PARAMESH 1520002002WL004912 PARAMESH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451118 PARAMESH SHILIN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/966
(KAVALOOR) 		1520002002NRG24310520230466844 31/05/2023 PRAKASH 1520002002WL004912 PRAKASH 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2266451240 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 289300 289300
176 KOPPAL KN-20-002-002-002/2590-A
(KAVALOOR) 		1520002002NRG24310520230466780 31/05/2023 GEETA 1520002002WL004912 GEETA 00652 PKGB0010904 1925 1925 Processed 07/06/2023 2266451156 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
Total 335775 335775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145345 Bank of Baroda BARB0KOPPAL koppal 1925
2 KOPPAL KN1520002002_310523APB_FTO_145345 Canara Bank CNRB0011209 Mundargi 3850
3 KOPPAL KN1520002002_310523APB_FTO_145345 Canara Bank CNRB0011810 Kukanoor 3850
4 KOPPAL KN1520002002_310523APB_FTO_145345 FEDERAL BANK FDRL0002117 Koppal 1925
5 KOPPAL KN1520002002_310523APB_FTO_145345 State Bank of India SBIN0005316 MUNIRABAD 3575
6 KOPPAL KN1520002002_310523APB_FTO_145345 State Bank of India SBIN0020221 ALWANDI 19800
7 KOPPAL KN1520002002_310523APB_FTO_145345 State Bank of India SBIN0040674 KOPPAL 3850
8 KOPPAL KN1520002002_310523APB_FTO_145345 Union Bank of India UBIN0559954 KOPPAL 1925
9 KOPPAL KN1520002002_310523APB_FTO_145345 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1925
10 KOPPAL KN1520002002_310523APB_FTO_145345 Pragathi Krishna Gramin Bank PKGB0010605 GANDHINAGAR BELLARY 1925
11 KOPPAL KN1520002002_310523APB_FTO_145345 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 289300
12 KOPPAL KN1520002002_310523APB_FTO_145345 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1925

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