Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KATARKI GUDLANUR
Fto No. : KN1520002006_081223APB_FTO_570546
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-20-002-006-003/1988
(KATARKI GUDLANUR) 		1520002006NRG24081220231255858 08/12/2023 KOTRAPPA KORLALLI 1520002006WL019358 KOTRAPPA KORLALLI 00176 IDIB000K332 840 840 Processed 29/02/2024 1075104464 KOTRAPPA KORLALLI IDBI BANK(607095)
SubTotal 840 840
2 KOPPAL KN-20-002-006-003/130
(KATARKI GUDLANUR) 		1520002006NRG24081220231255764 08/12/2023 Anil kumar 1520002006WL019358 Anil kumar 00415 SBIN0004277 1120 1120 Processed 01/03/2024 1075104468 MR ANILAKUMAR RANGAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-006-003/1767
(KATARKI GUDLANUR) 		1520002006NRG24081220231255812 08/12/2023 Viresh Kalli 1520002006WL019358 Viresh Kalli 00415 SBIN0004277 1120 1120 Processed 01/03/2024 1075104457 MR VIRESH KALLI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-006-003/1785
(KATARKI GUDLANUR) 		1520002006NRG24081220231255817 08/12/2023 ANANDKUMAR 1520002006WL019358 ANANDKUMAR 00415 SBIN0004277 840 840 Processed 01/03/2024 1075104458 ANANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
5 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24081220231255827 08/12/2023 Hanumappa 1520002006WL019358 Hanumappa 00652 PKGB0010646 840 840 Processed 01/03/2024 1075104306 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24081220231255848 08/12/2023 HNUMAPPA 1520002006WL019358 HNUMAPPA 00652 PKGB0010646 840 840 Processed 29/02/2024 1075104305 HANAMAPPA H UMACHAGI GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-006-003/79
(KATARKI GUDLANUR) 		1520002006NRG24081220231255899 08/12/2023 Shivamma 1520002006WL019358 Shivamma 00652 PKGB0010646 1120 1120 Processed 29/02/2024 1075104311 SHIVAMMA TEVARUMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2800 2800
8 KOPPAL KN-20-002-006-003/1006
(KATARKI GUDLANUR) 		1520002006NRG24081220231255738 08/12/2023 MARDANSAB SIDNEKOPPA 1520002006WL019358 MARDANSAB SIDNEKOPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104397 MARDANSAB SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-006-003/1064
(KATARKI GUDLANUR) 		1520002006NRG24081220231255739 08/12/2023 SAKINA 1520002006WL019358 SAKINA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104335 SAKINA YAKHOOBALI KATARAKI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-006-003/1099
(KATARKI GUDLANUR) 		1520002006NRG24081220231255741 08/12/2023 NAGARATNA 1520002006WL019358 NAGARATNA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104425 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-006-003/1099
(KATARKI GUDLANUR) 		1520002006NRG24081220231255740 08/12/2023 RAVI 1520002006WL019358 RAVI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104462 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-006-003/1144
(KATARKI GUDLANUR) 		1520002006NRG24081220231255743 08/12/2023 Ashok 1520002006WL019358 Ashok 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104370 SHRIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-006-003/1144
(KATARKI GUDLANUR) 		1520002006NRG24081220231255744 08/12/2023 Kavita 1520002006WL019358 Kavita 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104407 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-006-003/1144
(KATARKI GUDLANUR) 		1520002006NRG24081220231255742 08/12/2023 RADHIKA BALLARY 1520002006WL019358 RADHIKA BALLARY 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104317 RADHIKA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-006-003/1149
(KATARKI GUDLANUR) 		1520002006NRG24081220231255745 08/12/2023 Ningamma Sajjan 1520002006WL019358 Ningamma Sajjan 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104307 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-006-003/1149
(KATARKI GUDLANUR) 		1520002006NRG24081220231255746 08/12/2023 Viresh Irappa Sajjan 1520002006WL019358 Viresh Irappa Sajjan 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104340 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-006-003/1154
(KATARKI GUDLANUR) 		1520002006NRG24081220231255747 08/12/2023 KAVITA 1520002006WL019358 KAVITA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104427 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24081220231255751 08/12/2023 KOTRESH 1520002006WL019358 KOTRESH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104461 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24081220231255749 08/12/2023 Palakshavva 1520002006WL019358 Palakshavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104341 PALAKSHAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24081220231255750 08/12/2023 Sharanayya 1520002006WL019358 Sharanayya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104451 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-006-003/1212
(KATARKI GUDLANUR) 		1520002006NRG24081220231255748 08/12/2023 Shivaputrayya 1520002006WL019358 Shivaputrayya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104381 SHIVPUTRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-006-003/1256
(KATARKI GUDLANUR) 		1520002006NRG24081220231255752 08/12/2023 ISHAPPA 1520002006WL019358 ISHAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104393 ISHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-006-003/1258
(KATARKI GUDLANUR) 		1520002006NRG24081220231255753 08/12/2023 RAMAPPA HUVINAL 1520002006WL019358 RAMAPPA HUVINAL 00652 PKGB0010904 280 280 Processed 01/03/2024 1075104336 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-006-003/1260
(KATARKI GUDLANUR) 		1520002006NRG24081220231255754 08/12/2023 Neelavva 1520002006WL019358 Neelavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104349 NEELAVVA A ANANDALLI GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-006-003/1266
(KATARKI GUDLANUR) 		1520002006NRG24081220231255756 08/12/2023 Anasoya 1520002006WL019358 Anasoya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104322 ANASOYA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-006-003/1266
(KATARKI GUDLANUR) 		1520002006NRG24081220231255755 08/12/2023 Basavaraj 1520002006WL019358 Basavaraj 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104346 BASAVARAJ DYAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-006-003/1286
(KATARKI GUDLANUR) 		1520002006NRG24081220231255757 08/12/2023 Huligemma Bhairannavar 1520002006WL019358 Huligemma Bhairannavar 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104313 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-006-003/1286
(KATARKI GUDLANUR) 		1520002006NRG24081220231255758 08/12/2023 Yariyappa Bhairannavar 1520002006WL019358 Yariyappa Bhairannavar 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104312 YARIYAPPA BHAIRANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-006-003/1292
(KATARKI GUDLANUR) 		1520002006NRG24081220231255759 08/12/2023 Ramanagouda 1520002006WL019358 Ramanagouda 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104456 RAMANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-006-003/1292
(KATARKI GUDLANUR) 		1520002006NRG24081220231255760 08/12/2023 Vanajakshi 1520002006WL019358 Vanajakshi 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104452 VANAJAKSHI MALIPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-006-003/130
(KATARKI GUDLANUR) 		1520002006NRG24081220231255762 08/12/2023 manjula 1520002006WL019358 manjula 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104399 MANJULA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-006-003/130
(KATARKI GUDLANUR) 		1520002006NRG24081220231255761 08/12/2023 rangappa 1520002006WL019358 rangappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104326 RANGAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-006-003/130
(KATARKI GUDLANUR) 		1520002006NRG24081220231255763 08/12/2023 Sunil Kumar 1520002006WL019358 Sunil Kumar 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104402 SUNILAKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-006-003/1304
(KATARKI GUDLANUR) 		1520002006NRG24081220231255765 08/12/2023 Paramma 1520002006WL019358 Paramma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104433 PARAMMA MUNDASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-006-003/1305
(KATARKI GUDLANUR) 		1520002006NRG24081220231255766 08/12/2023 Chaitra Pujar 1520002006WL019358 Chaitra Pujar 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104454 CHAITRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-006-003/1305
(KATARKI GUDLANUR) 		1520002006NRG24081220231255767 08/12/2023 Ramanna Pujar 1520002006WL019358 Ramanna Pujar 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104315 RAMANNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-006-003/1317
(KATARKI GUDLANUR) 		1520002006NRG24081220231255768 08/12/2023 BASARAJ 1520002006WL019358 BASARAJ 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104348 BASAVARAJ DODDABASAPPA SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-006-003/1317
(KATARKI GUDLANUR) 		1520002006NRG24081220231255769 08/12/2023 Renuka sajjan 1520002006WL019358 Renuka sajjan 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104386 RENUKA BASUVARAJ SAJJAN UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-006-003/1345
(KATARKI GUDLANUR) 		1520002006NRG24081220231255770 08/12/2023 BASAVARAJ KATAGI 1520002006WL019358 BASAVARAJ KATAGI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104434 BASAVARAJ KATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-006-003/1441
(KATARKI GUDLANUR) 		1520002006NRG24081220231255771 08/12/2023 HUSENBI MURUDI 1520002006WL019358 HUSENBI MURUDI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104347 HUSENABI MALLIKSAB UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-006-003/1449
(KATARKI GUDLANUR) 		1520002006NRG24081220231255772 08/12/2023 GEETHA ANGADI 1520002006WL019358 GEETHA ANGADI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104387 GEETA PRAKASH ANGADI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-006-003/1457
(KATARKI GUDLANUR) 		1520002006NRG24081220231255773 08/12/2023 FAKEERAVVA HUVINAL 1520002006WL019358 FAKEERAVVA HUVINAL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104429 PRAMEELA MANJUNATH HUVINAL UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-006-003/1471
(KATARKI GUDLANUR) 		1520002006NRG24081220231255775 08/12/2023 KIRAN 1520002006WL019358 KIRAN 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104412 KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-006-003/1471
(KATARKI GUDLANUR) 		1520002006NRG24081220231255774 08/12/2023 REKHA 1520002006WL019358 REKHA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104359 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-006-003/1482
(KATARKI GUDLANUR) 		1520002006NRG24081220231255776 08/12/2023 Netra 1520002006WL019358 Netra 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104358 NETRA RAMANNA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-006-003/1482
(KATARKI GUDLANUR) 		1520002006NRG24081220231255777 08/12/2023 Ramanna 1520002006WL019358 Ramanna 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104423 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-006-003/1492
(KATARKI GUDLANUR) 		1520002006NRG24081220231255779 08/12/2023 BALAJJA 1520002006WL019358 BALAJJA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104383 BALAJJA SIDDAPPA BHAIRANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-006-003/1492
(KATARKI GUDLANUR) 		1520002006NRG24081220231255778 08/12/2023 SIDDAPPA BAHIRANNANVARA 1520002006WL019358 SIDDAPPA BAHIRANNANVARA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104337 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-006-003/1494
(KATARKI GUDLANUR) 		1520002006NRG24081220231255780 08/12/2023 ANDAPPA BHARAMAPPA HAMPAPATTANNA 1520002006WL019358 ANDAPPA BHARAMAPPA HAMPAPATTANNA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104355 ANDAPPA BHARAMAPPA HAMPAPATTANA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-006-003/1494
(KATARKI GUDLANUR) 		1520002006NRG24081220231255781 08/12/2023 NEEELAMMA HAMPAPATTANNA 1520002006WL019358 NEEELAMMA HAMPAPATTANNA 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104332 NILAMMA HAMPA PATTANA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-006-003/1512
(KATARKI GUDLANUR) 		1520002006NRG24081220231255782 08/12/2023 Sumangalavva 1520002006WL019358 Sumangalavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104354 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-006-003/1535
(KATARKI GUDLANUR) 		1520002006NRG24081220231255783 08/12/2023 Kasturamma 1520002006WL019358 Kasturamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104353 KASTURI NARGAPPA PUJAR UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-006-003/1535
(KATARKI GUDLANUR) 		1520002006NRG24081220231255784 08/12/2023 NARAGAPPA 1520002006WL019358 NARAGAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104319 NARAGAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24081220231255785 08/12/2023 Basayya 1520002006WL019358 Basayya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104380 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24081220231255786 08/12/2023 Kotramma 1520002006WL019358 Kotramma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104342 KOTRAMMA BASAYYA LAKATIMATHA UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24081220231255788 08/12/2023 Ratna 1520002006WL019358 Ratna 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104432 RATNA LAKKALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-006-003/1585
(KATARKI GUDLANUR) 		1520002006NRG24081220231255787 08/12/2023 Virayya 1520002006WL019358 Virayya 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104447 VEERAYYA SO BASAYYA LAKKALAKATTIMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-006-003/1587
(KATARKI GUDLANUR) 		1520002006NRG24081220231255789 08/12/2023 Rafisab 1520002006WL019358 Rafisab 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104323 RAFISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-006-003/1587
(KATARKI GUDLANUR) 		1520002006NRG24081220231255790 08/12/2023 SHAINZ 1520002006WL019358 SHAINZ 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104390 SHAINZ BI GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-006-003/1594
(KATARKI GUDLANUR) 		1520002006NRG24081220231255792 08/12/2023 RENUKA PUJAR 1520002006WL019358 RENUKA PUJAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104382 RENUKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-006-003/1594
(KATARKI GUDLANUR) 		1520002006NRG24081220231255791 08/12/2023 SHIVAPPA 1520002006WL019358 SHIVAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104321 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-006-003/1606
(KATARKI GUDLANUR) 		1520002006NRG24081220231255794 08/12/2023 ANNAPURNA 1520002006WL019358 ANNAPURNA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104392 ANNAPURNA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-006-003/1606
(KATARKI GUDLANUR) 		1520002006NRG24081220231255793 08/12/2023 Govindappa 1520002006WL019358 Govindappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104391 GOVINDAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-006-003/1624
(KATARKI GUDLANUR) 		1520002006NRG24081220231255795 08/12/2023 Basappa 1520002006WL019358 Basappa 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104379 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-006-003/1624
(KATARKI GUDLANUR) 		1520002006NRG24081220231255796 08/12/2023 Gouramma 1520002006WL019358 Gouramma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104418 GOURAMMA BANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-006-003/1646
(KATARKI GUDLANUR) 		1520002006NRG24081220231255797 08/12/2023 Mariyavva 1520002006WL019358 Mariyavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104389 MARIYAVVA MARIYAPPA MYAGALMANI GENERAL POST OFFICE(607245)
67 KOPPAL KN-20-002-006-003/1651
(KATARKI GUDLANUR) 		1520002006NRG24081220231255798 08/12/2023 LATA 1520002006WL019358 LATA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104424 GEETA MKAPPANNA PALLED UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-006-003/1660
(KATARKI GUDLANUR) 		1520002006NRG24081220231255799 08/12/2023 Basappa 1520002006WL019358 Basappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104385 KALAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-006-003/1673
(KATARKI GUDLANUR) 		1520002006NRG24081220231255802 08/12/2023 Gangavva 1520002006WL019358 Gangavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104450 GANGAVVA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-006-003/1673
(KATARKI GUDLANUR) 		1520002006NRG24081220231255801 08/12/2023 Shankrappa 1520002006WL019358 Shankrappa 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104316 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-006-003/1673
(KATARKI GUDLANUR) 		1520002006NRG24081220231255800 08/12/2023 Vanajakshi 1520002006WL019358 Vanajakshi 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104449 VANAJAKSHI HURKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-006-003/1691
(KATARKI GUDLANUR) 		1520002006NRG24081220231255803 08/12/2023 FAKEERAVVA FAKIRAPPA PUJAR 1520002006WL019358 FAKEERAVVA FAKIRAPPA PUJAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104352 FAKIRAVVA FAKIRAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-006-003/1705
(KATARKI GUDLANUR) 		1520002006NRG24081220231255804 08/12/2023 UMESH SAJJAN 1520002006WL019358 UMESH SAJJAN 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104351 UMESH SAJJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-006-003/1733
(KATARKI GUDLANUR) 		1520002006NRG24081220231255806 08/12/2023 GANGAVVA CHANDRAPPA KALI 1520002006WL019358 GANGAVVA CHANDRAPPA KALI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104367 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-006-003/1739
(KATARKI GUDLANUR) 		1520002006NRG24081220231255808 08/12/2023 RAJESAB GONDABAL 1520002006WL019358 RAJESAB GONDABAL 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104328 Mr. RAJASAB SO SHAHABUDDINSAB BANK OF MAHARASHTRA(607387)
76 KOPPAL KN-20-002-006-003/1739
(KATARKI GUDLANUR) 		1520002006NRG24081220231255807 08/12/2023 SALIMA BEGUM RAJESSAB GOND 1520002006WL019358 SALIMA BEGUM RAJESSAB GOND 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104360 SALIMA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-006-003/1763
(KATARKI GUDLANUR) 		1520002006NRG24081220231255809 08/12/2023 Gavisiddamma 1520002006WL019358 Gavisiddamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104343 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-006-003/1763
(KATARKI GUDLANUR) 		1520002006NRG24081220231255810 08/12/2023 SHARANAPPAGOUDA 1520002006WL019358 SHARANAPPAGOUDA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104308 SHARANAPPAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-006-003/1767
(KATARKI GUDLANUR) 		1520002006NRG24081220231255813 08/12/2023 GAVISIDDANA GOUDA 1520002006WL019358 GAVISIDDANA GOUDA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104419 GAVISIDDANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-006-003/1767
(KATARKI GUDLANUR) 		1520002006NRG24081220231255811 08/12/2023 LALITHA YANKANAGOUDA 1520002006WL019358 LALITHA YANKANAGOUDA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104339 LALITHA YANKANAGOUDA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-006-003/1770
(KATARKI GUDLANUR) 		1520002006NRG24081220231255814 08/12/2023 KARIYAPPA BHAIRANNANAVAR 1520002006WL019358 KARIYAPPA BHAIRANNANAVAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104309 KARIYAPPA BHAIRANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-006-003/1785
(KATARKI GUDLANUR) 		1520002006NRG24081220231255816 08/12/2023 MANJAVVA VIRUPAKSHAPPA 1520002006WL019358 MANJAVVA VIRUPAKSHAPPA 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104345 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-006-003/1815
(KATARKI GUDLANUR) 		1520002006NRG24081220231255818 08/12/2023 Basamma 1520002006WL019358 Basamma 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104441 BASAMMA ANANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-006-003/1815
(KATARKI GUDLANUR) 		1520002006NRG24081220231255819 08/12/2023 Prakash 1520002006WL019358 Prakash 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104333 PRAKASH ANANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-006-003/1822
(KATARKI GUDLANUR) 		1520002006NRG24081220231255820 08/12/2023 Renuka 1520002006WL019358 Renuka 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104362 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-006-003/1822
(KATARKI GUDLANUR) 		1520002006NRG24081220231255821 08/12/2023 SHARANAPPA 1520002006WL019358 SHARANAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104403 SHARANAPPA HIRIYANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-006-003/1833
(KATARKI GUDLANUR) 		1520002006NRG24081220231255822 08/12/2023 NINGAPPA 1520002006WL019358 NINGAPPA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104443 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-006-003/1843
(KATARKI GUDLANUR) 		1520002006NRG24081220231255823 08/12/2023 Shakuntala 1520002006WL019358 Shakuntala 00652 PKGB0010904 840 840 Processed 01/03/2024 1075104363 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-006-003/1850
(KATARKI GUDLANUR) 		1520002006NRG24081220231255825 08/12/2023 Gavisiddappa 1520002006WL019358 Gavisiddappa 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104310 GAVISIDDAPPA KABBER PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-006-003/1850
(KATARKI GUDLANUR) 		1520002006NRG24081220231255824 08/12/2023 Lalitavva 1520002006WL019358 Lalitavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104325 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24081220231255828 08/12/2023 Andappa 1520002006WL019358 Andappa 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104365 ANDAPPA HANUMAPPA HOOVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-006-003/1854
(KATARKI GUDLANUR) 		1520002006NRG24081220231255826 08/12/2023 Neelamma 1520002006WL019358 Neelamma 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104327 NILAMMA HUVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-006-003/1857
(KATARKI GUDLANUR) 		1520002006NRG24081220231255829 08/12/2023 Lakshmavva 1520002006WL019358 Lakshmavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104446 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-006-003/1857
(KATARKI GUDLANUR) 		1520002006NRG24081220231255830 08/12/2023 Sunita 1520002006WL019358 Sunita 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104413 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-006-003/1872
(KATARKI GUDLANUR) 		1520002006NRG24081220231255831 08/12/2023 Gonibasavva 1520002006WL019358 Gonibasavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104404 GONIBASAVVA HOVINALA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-006-003/1872
(KATARKI GUDLANUR) 		1520002006NRG24081220231255832 08/12/2023 Sharanappa 1520002006WL019358 Sharanappa 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104410 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-006-003/1874
(KATARKI GUDLANUR) 		1520002006NRG24081220231255833 08/12/2023 Devappagouda Hampapattan 1520002006WL019358 Devappagouda Hampapattan 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104314 DEVAPPAGOUDA HAMPAPATAN PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-006-003/1891
(KATARKI GUDLANUR) 		1520002006NRG24081220231255834 08/12/2023 Shashidhar 1520002006WL019358 Shashidhar 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104428 SHASHIDHAR HUVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-006-003/1894
(KATARKI GUDLANUR) 		1520002006NRG24081220231255835 08/12/2023 KOTRAMMA MAHANTESH PATTANASHETTI 1520002006WL019358 KOTRAMMA MAHANTESH PATTANASHETTI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104374 KOTRAVVA PATTANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-006-003/1894
(KATARKI GUDLANUR) 		1520002006NRG24081220231255836 08/12/2023 MAHANTESH PATTANASHETTY 1520002006WL019358 MAHANTESH PATTANASHETTY 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104453 MAHANTESH PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-006-003/19
(KATARKI GUDLANUR) 		1520002006NRG24081220231255837 08/12/2023 LAXMAVVA RAMAPPA TALAKERI 1520002006WL019358 LAXMAVVA RAMAPPA TALAKERI 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104338 LAXMAVVA RAMAPPA TALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-006-003/1906
(KATARKI GUDLANUR) 		1520002006NRG24081220231255838 08/12/2023 MUMTAJ BEGAM GADADAR 1520002006WL019358 MUMTAJ BEGAM GADADAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104431 MUMTAZBEGUM HUSENSAB GADDA UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-006-003/1910
(KATARKI GUDLANUR) 		1520002006NRG24081220231255839 08/12/2023 LALITHAVVA 1520002006WL019358 LALITHAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104357 LALITHAVVA ERAPPA THEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-006-003/1911
(KATARKI GUDLANUR) 		1520002006NRG24081220231255840 08/12/2023 LAXMAVVA 1520002006WL019358 LAXMAVVA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104366 Laksmavva FINCARE SMALL FINANCE BANK LTD(608304)
105 KOPPAL KN-20-002-006-003/1919
(KATARKI GUDLANUR) 		1520002006NRG24081220231255841 08/12/2023 ANNAKKA TEVARAMANI 1520002006WL019358 ANNAKKA TEVARAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104411 ANNAKKA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-006-003/1919
(KATARKI GUDLANUR) 		1520002006NRG24081220231255842 08/12/2023 MALLAPPA TEVARAMANI 1520002006WL019358 MALLAPPA TEVARAMANI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104438 MALLAPPA THEVAR MANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-006-003/1925
(KATARKI GUDLANUR) 		1520002006NRG24081220231255843 08/12/2023 MANJULA LAKKALA KATTIMATHA 1520002006WL019358 MANJULA LAKKALA KATTIMATHA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104405 MANJULA LAKKALA KATTI MATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-006-003/1925
(KATARKI GUDLANUR) 		1520002006NRG24081220231255844 08/12/2023 SURESH 1520002006WL019358 SURESH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104408 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-006-003/1926
(KATARKI GUDLANUR) 		1520002006NRG24081220231255845 08/12/2023 SAVITRAMMA ANDAYYA HIREMATH 1520002006WL019358 SAVITRAMMA ANDAYYA HIREMATH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104369 SAVITRAMMA ANDAYYA HIREMAT UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-006-003/1930
(KATARKI GUDLANUR) 		1520002006NRG24081220231255846 08/12/2023 SHANTHAMMA HIREMATH 1520002006WL019358 SHANTHAMMA HIREMATH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104436 SHANTHAMMA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24081220231255847 08/12/2023 PREMAVVA 1520002006WL019358 PREMAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104430 PREMAVVA HANUMAPPA UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-006-003/1949
(KATARKI GUDLANUR) 		1520002006NRG24081220231255849 08/12/2023 SHARADA 1520002006WL019358 SHARADA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104422 SHARADA U HDFC BANK LTD(607152)
113 KOPPAL KN-20-002-006-003/1954
(KATARKI GUDLANUR) 		1520002006NRG24081220231255850 08/12/2023 MALLAPPA KALI 1520002006WL019358 MALLAPPA KALI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104455 HANUMAVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-006-003/1954
(KATARKI GUDLANUR) 		1520002006NRG24081220231255851 08/12/2023 MARUTI 1520002006WL019358 MARUTI 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104426 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-006-003/1960
(KATARKI GUDLANUR) 		1520002006NRG24081220231255852 08/12/2023 MAMATAJ BEGUM VALIKAR 1520002006WL019358 MAMATAJ BEGUM VALIKAR 00652 PKGB0010904 1120 1120 Processed 01/03/2024 1075104396 MAMATHAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-006-003/1960
(KATARKI GUDLANUR) 		1520002006NRG24081220231255853 08/12/2023 SALIMABANU VALIKAR 1520002006WL019358 SALIMABANU VALIKAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104442 SALIMABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-006-003/1962
(KATARKI GUDLANUR) 		1520002006NRG24081220231255855 08/12/2023 GYANAPPA DARMANNA ARER 1520002006WL019358 GYANAPPA DARMANNA ARER 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104401 GYANAPPA DARMANNA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-006-003/1962
(KATARKI GUDLANUR) 		1520002006NRG24081220231255854 08/12/2023 KAVITA ARER 1520002006WL019358 KAVITA ARER 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104416 KAVITA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-006-003/1980
(KATARKI GUDLANUR) 		1520002006NRG24081220231255856 08/12/2023 SHANTAVVA 1520002006WL019358 SHANTAVVA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104376 SHANTAVVA SHARANAPPA KUDARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-006-003/1988
(KATARKI GUDLANUR) 		1520002006NRG24081220231255857 08/12/2023 SHANKRAMMA KORLAHALLI 1520002006WL019358 SHANKRAMMA KORLAHALLI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104421 SHANKRAMMA KORLAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-006-003/2026
(KATARKI GUDLANUR) 		1520002006NRG24081220231255859 08/12/2023 MADAGAPPA 1520002006WL019358 MADAGAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104334 MADAGAPPA GUDLANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-006-003/2027
(KATARKI GUDLANUR) 		1520002006NRG24081220231255860 08/12/2023 BASAVARAJ BANDI 1520002006WL019358 BASAVARAJ BANDI 00652 PKGB0010904 280 280 Processed 01/03/2024 1075104395 MR BASAVARAJ BANDI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-006-003/2042
(KATARKI GUDLANUR) 		1520002006NRG24081220231255862 08/12/2023 MANJUNATH 1520002006WL019358 MANJUNATH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104439 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-006-003/2042
(KATARKI GUDLANUR) 		1520002006NRG24081220231255861 08/12/2023 VANAJAKSHAMMA HIREMATH 1520002006WL019358 VANAJAKSHAMMA HIREMATH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104445 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-006-003/2043
(KATARKI GUDLANUR) 		1520002006NRG24081220231255863 08/12/2023 PARASAPPA 1520002006WL019358 PARASAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104459 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-006-003/2047
(KATARKI GUDLANUR) 		1520002006NRG24081220231255864 08/12/2023 KOTRESH 1520002006WL019358 KOTRESH 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104465 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-006-003/2047
(KATARKI GUDLANUR) 		1520002006NRG24081220231255865 08/12/2023 VINOD KUMAR 1520002006WL019358 VINOD KUMAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104440 VINOD KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-006-003/2058
(KATARKI GUDLANUR) 		1520002006NRG24081220231255866 08/12/2023 GEETA GUDNEPPANAVAR 1520002006WL019358 GEETA GUDNEPPANAVAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104417 GEETA GUDNEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-006-003/2058
(KATARKI GUDLANUR) 		1520002006NRG24081220231255867 08/12/2023 SHEKHAPPA 1520002006WL019358 SHEKHAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104460 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-006-003/2067
(KATARKI GUDLANUR) 		1520002006NRG24081220231255868 08/12/2023 VEERABHADRAPPA 1520002006WL019358 VEERABHADRAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104437 VEERABHADRAPPA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-006-003/2090
(KATARKI GUDLANUR) 		1520002006NRG24081220231255869 08/12/2023 SHANTAMMA 1520002006WL019358 SHANTAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104435 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-006-003/2111
(KATARKI GUDLANUR) 		1520002006NRG24081220231255870 08/12/2023 LAKSHMI BUDASHETNAL 1520002006WL019358 LAKSHMI BUDASHETNAL 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104406 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-006-003/2139
(KATARKI GUDLANUR) 		1520002006NRG24081220231255872 08/12/2023 PARASAPPA 1520002006WL019358 PARASAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104448 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-006-003/2139
(KATARKI GUDLANUR) 		1520002006NRG24081220231255871 08/12/2023 RUDRAMMA 1520002006WL019358 RUDRAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104467 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-006-003/2144
(KATARKI GUDLANUR) 		1520002006NRG24081220231255873 08/12/2023 SHAMIRABHANU 1520002006WL019358 SHAMIRABHANU 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104466 SHAMIRABHANU CANARA BANK(508532)
136 KOPPAL KN-20-002-006-003/242-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231255877 08/12/2023 ANNAPPA 1520002006WL019358 ANNAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104463 ANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-006-003/242-A
(KATARKI GUDLANUR) 		1520002006NRG24081220231255876 08/12/2023 GEETA KUNAKERI 1520002006WL019358 GEETA KUNAKERI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104414 GEETA KUNAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-006-003/263
(KATARKI GUDLANUR) 		1520002006NRG24081220231255878 08/12/2023 YAMANOOR SAB 1520002006WL019358 YAMANOOR SAB 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104444 YAMANOOR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-006-003/28
(KATARKI GUDLANUR) 		1520002006NRG24081220231255879 08/12/2023 NINGAYYA HIREMATH 1520002006WL019358 NINGAYYA HIREMATH 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104368 NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-006-003/30
(KATARKI GUDLANUR) 		1520002006NRG24081220231255880 08/12/2023 GALEPPA YAMANAPPA KALI 1520002006WL019358 GALEPPA YAMANAPPA KALI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104361 GALEPPA YAMANAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-006-003/30
(KATARKI GUDLANUR) 		1520002006NRG24081220231255881 08/12/2023 GANGAMMA KALI 1520002006WL019358 GANGAMMA KALI 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104324 GANGAMMA GALEPPA TALIGERI UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-006-003/344
(KATARKI GUDLANUR) 		1520002006NRG24081220231255883 08/12/2023 Basavaraj Tevaram 1520002006WL019358 Basavaraj Tevaram 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104350 BASAVARAJ TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-006-003/344
(KATARKI GUDLANUR) 		1520002006NRG24081220231255882 08/12/2023 Geeta Tevaram 1520002006WL019358 Geeta Tevaram 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104356 GEETHA BASAVARAJ THEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-006-003/365
(KATARKI GUDLANUR) 		1520002006NRG24081220231255885 08/12/2023 PRASHANTA 1520002006WL019358 PRASHANTA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104329 PRASHANTA MARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-006-003/365
(KATARKI GUDLANUR) 		1520002006NRG24081220231255884 08/12/2023 RAMAPPA 1520002006WL019358 RAMAPPA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104344 JAYAMMA NAGARAJ KURABARU UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-006-003/365
(KATARKI GUDLANUR) 		1520002006NRG24081220231255886 08/12/2023 shantahavva 1520002006WL019358 shantahavva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104364 SHANTHAVVA RAMA RAO AARER PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-006-003/413
(KATARKI GUDLANUR) 		1520002006NRG24081220231255887 08/12/2023 DEVAKKA HANUMAGOUDA KALLI 1520002006WL019358 DEVAKKA HANUMAGOUDA KALLI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104375 DEVAKKA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-006-003/414
(KATARKI GUDLANUR) 		1520002006NRG24081220231255888 08/12/2023 Shekharagouda Kalli 1520002006WL019358 Shekharagouda Kalli 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104378 SHEKARAGOUDA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-006-003/44
(KATARKI GUDLANUR) 		1520002006NRG24081220231255890 08/12/2023 PARVATHI 1520002006WL019358 PARVATHI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104400 PARVATHI MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-006-003/44
(KATARKI GUDLANUR) 		1520002006NRG24081220231255889 08/12/2023 UMESH GOUDA 1520002006WL019358 UMESH GOUDA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104409 UMESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-006-003/54
(KATARKI GUDLANUR) 		1520002006NRG24081220231255892 08/12/2023 GANGAWWA 1520002006WL019358 GANGAWWA 00652 PKGB0010904 560 560 Processed 29/02/2024 1075104331 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-006-003/54
(KATARKI GUDLANUR) 		1520002006NRG24081220231255891 08/12/2023 MALLAPPA 1520002006WL019358 MALLAPPA 00652 PKGB0010904 280 280 Processed 29/02/2024 1075104330 MALLAPPA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-006-003/581
(KATARKI GUDLANUR) 		1520002006NRG24081220231255894 08/12/2023 Bhagyamma 1520002006WL019358 Bhagyamma 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104320 BHAGYAVVA KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-006-003/581
(KATARKI GUDLANUR) 		1520002006NRG24081220231255893 08/12/2023 RAMAPPA 1520002006WL019358 RAMAPPA 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104377 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-006-003/602
(KATARKI GUDLANUR) 		1520002006NRG24081220231255896 08/12/2023 HANUMAVVA MARUTI PUJAR 1520002006WL019358 HANUMAVVA MARUTI PUJAR 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104372 HANUMAVVA MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-006-003/602
(KATARKI GUDLANUR) 		1520002006NRG24081220231255897 08/12/2023 manjunatha 1520002006WL019358 manjunatha 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104373 MANJUNATH MGF MARUTI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-006-003/602
(KATARKI GUDLANUR) 		1520002006NRG24081220231255895 08/12/2023 MARUTI PUJAR 1520002006WL019358 MARUTI PUJAR 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104371 MARUTI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-006-003/612
(KATARKI GUDLANUR) 		1520002006NRG24081220231255898 08/12/2023 RASOOLBEE 1520002006WL019358 RASOOLBEE 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104318 BEGUM KHAJA SAB GENERAL POST OFFICE(607245)
159 KOPPAL KN-20-002-006-003/828
(KATARKI GUDLANUR) 		1520002006NRG24081220231255900 08/12/2023 SHRIDEVI SAJJAN 1520002006WL019358 SHRIDEVI SAJJAN 00652 PKGB0010904 840 840 Processed 29/02/2024 1075104415 SHRIDEVI SAJJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-006-003/887
(KATARKI GUDLANUR) 		1520002006NRG24081220231255901 08/12/2023 EARAMMA 1520002006WL019358 EARAMMA 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104384 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-006-003/887
(KATARKI GUDLANUR) 		1520002006NRG24081220231255902 08/12/2023 NETRAVATHI TEVARAMANI 1520002006WL019358 NETRAVATHI TEVARAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104394 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-006-003/90
(KATARKI GUDLANUR) 		1520002006NRG24081220231255903 08/12/2023 Savitravva 1520002006WL019358 Savitravva 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104388 SAVITRAVVA TAVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-006-003/946
(KATARKI GUDLANUR) 		1520002006NRG24081220231255905 08/12/2023 MANJAVVA TEVARAMANI 1520002006WL019358 MANJAVVA TEVARAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104420 MANJAVVA TEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-006-003/946
(KATARKI GUDLANUR) 		1520002006NRG24081220231255904 08/12/2023 SHARANNAPPA TEVARAMANI 1520002006WL019358 SHARANNAPPA TEVARAMANI 00652 PKGB0010904 1120 1120 Processed 29/02/2024 1075104398 SHARANAPPA THEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 157080 157080
165 KOPPAL KN-20-002-006-003/1705
(KATARKI GUDLANUR) 		1520002006NRG24081220231255805 08/12/2023 UMA SAJJAN 1520002006WL019358 UMA SAJJAN 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1075104302 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-006-003/2157
(KATARKI GUDLANUR) 		1520002006NRG24081220231255875 08/12/2023 BASAYYA HIREMATH 1520002006WL019358 BASAYYA HIREMATH 00691 IPOS0000001 1120 1120 Processed 01/03/2024 1075104303 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-006-003/2157
(KATARKI GUDLANUR) 		1520002006NRG24081220231255874 08/12/2023 VIJAYLAXMI HIREMATH 1520002006WL019358 VIJAYLAXMI HIREMATH 00691 IPOS0000001 280 280 Processed 01/03/2024 1075104304 VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
Total 166320 166320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002006_081223APB_FTO_570546 Indian Bank IDIB000K332 Koppal 840
2 KOPPAL KN1520002006_081223APB_FTO_570546 State Bank of India SBIN0004277 KOPPAL 3080
3 KOPPAL KN1520002006_081223APB_FTO_570546 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2800
4 KOPPAL KN1520002006_081223APB_FTO_570546 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 157080
5 KOPPAL KN1520002006_081223APB_FTO_570546 India Post Payments Bank IPOS0000001 KOPPAL 2520

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