Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_030623APB_FTO_153995
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-20-002-005-001/154-B
(MATTUR) 		1520002005NRG24030620230528792 03/06/2023 ANNAVVA 1520002005WL005454 ANNAVVA 00078 CNRB0001832 1939 1939 Processed 12/06/2023 2460966495 ANNAVVA RUDRAPPA KARADI CANARA BANK(508532)
2 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24030620230528799 03/06/2023 MANJAPPA 1520002005WL005454 MANJAPPA 00078 CNRB0001832 1939 1939 Processed 12/06/2023 2460966524 MANJUNATH BALAPPA GOUDRA CANARA BANK(508532)
SubTotal 3878 3878
3 KOPPAL KN-20-002-005-004/785
(MATTUR) 		1520002005NRG24030620230528760 03/06/2023 Bharamappa 1520002005WL005453 Bharamappa 00078 CNRB0011801 1820 1820 Processed 12/06/2023 2460966493 BHARAMAPPA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1820 1820
4 KOPPAL KN-20-002-005-001/107
(MATTUR) 		1520002005NRG24030620230528772 03/06/2023 VENKATESH 1520002005WL005454 VENKATESH 00078 CNRB0011812 1662 1662 Processed 12/06/2023 2460966526 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-005-001/109-A
(MATTUR) 		1520002005NRG24030620230528779 03/06/2023 PRAVEEN 1520002005WL005454 PRAVEEN 00078 CNRB0011812 1662 1662 Processed 12/06/2023 2460966529 PRAVINA PULISHI PULISHI CANARA BANK(508532)
6 KOPPAL KN-20-002-005-001/1184
(MATTUR) 		1520002005NRG24030620230528780 03/06/2023 RADHA 1520002005WL005454 RADHA 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966491 MISS UMA DEVI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-005-001/1188
(MATTUR) 		1520002005NRG24030620230528783 03/06/2023 LAXMANAGOUDA 1520002005WL005454 LAXMANAGOUDA 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966523 LAXMANNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-001/141
(MATTUR) 		1520002005NRG24030620230528789 03/06/2023 BASAVARAJ 1520002005WL005454 BASAVARAJ 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966522 MR BASAVARAJ STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-005-001/148-A
(MATTUR) 		1520002005NRG24030620230528791 03/06/2023 KANIGEPPA 1520002005WL005454 KANIGEPPA 00078 CNRB0011812 1939 1939 Processed 12/06/2023 2460966516 KANAGAPPA KULAPPA TALAKAL CANARA BANK(508532)
10 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24030620230528796 03/06/2023 PRAVEENAKUMAR 1520002005WL005454 PRAVEENAKUMAR 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966528 PRAVEENKUMAR DEVENDRAPPA AGASIMAN CANARA BANK(508532)
11 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24030620230528804 03/06/2023 DEVAPPA 1520002005WL005454 DEVAPPA 00078 CNRB0011812 1939 1939 Processed 12/06/2023 2460966496 DEVAPPA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-005-001/489
(MATTUR) 		1520002005NRG24030620230528813 03/06/2023 Laxmavva 1520002005WL005454 Laxmavva 00078 CNRB0011812 554 554 Processed 12/06/2023 2460966520 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-001/688-A
(MATTUR) 		1520002005NRG24030620230528820 03/06/2023 RAMESHA 1520002005WL005454 RAMESHA 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966525 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-005-001/7
(MATTUR) 		1520002005NRG24030620230528822 03/06/2023 NINGAPPA 1520002005WL005454 NINGAPPA 00078 CNRB0011812 1939 1939 Processed 12/06/2023 2460966518 NINGAPPA SHIVAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 KOPPAL KN-20-002-005-001/77
(MATTUR) 		1520002005NRG24030620230528831 03/06/2023 BEEMAVVA 1520002005WL005454 BEEMAVVA 00078 CNRB0011812 1662 1662 Processed 12/06/2023 2460966530 BHIMAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24030620230528836 03/06/2023 Somappa 1520002005WL005454 Somappa 00078 CNRB0011812 277 277 Processed 12/06/2023 2460966497 SOMAPPA DEVAPPA BISARHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-005-001/922
(MATTUR) 		1520002005NRG24030620230528845 03/06/2023 MANJUNTHA 1520002005WL005454 MANJUNTHA 00078 CNRB0011812 831 831 Processed 12/06/2023 2460966527 MANJUNATH BASANNEPPA BARADOR CANARA BANK(508532)
18 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24030620230528849 03/06/2023 RENUKHAVVA 1520002005WL005454 RENUKHAVVA 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966498 RENUKAVVA MAH HULI CANARA BANK(508532)
19 KOPPAL KN-20-002-005-004/1079
(MATTUR) 		1520002005NRG24030620230528851 03/06/2023 Ganesh 1520002005WL005454 Ganesh 00078 CNRB0011812 1385 1385 Processed 12/06/2023 2460966492 GANESH CANARA BANK(508532)
20 KOPPAL KN-20-002-005-004/65
(MATTUR) 		1520002005NRG24030620230528752 03/06/2023 GAVISIDDAPPA 1520002005WL005453 GAVISIDDAPPA 00078 CNRB0011812 1820 1820 Processed 12/06/2023 2460966494 GAVISIDDAPPA KANCHAPPA HAKKARI CANARA BANK(508532)
21 KOPPAL KN-20-002-005-004/878
(MATTUR) 		1520002005NRG24030620230528766 03/06/2023 Ramappa 1520002005WL005453 Ramappa 00078 CNRB0011812 1820 1820 Processed 12/06/2023 2460966521 RAMAPPA R HAKKARI CANARA BANK(508532)
SubTotal 25800 25800
22 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24030620230528838 03/06/2023 Manjunatha 1520002005WL005454 Manjunatha 00415 SBIN0004277 1108 1108 Processed 12/06/2023 2460966531 MR MANJAPPA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24030620230528839 03/06/2023 Maruti 1520002005WL005454 Maruti 00415 SBIN0004277 554 554 Processed 12/06/2023 2460966533 MR MARUTI BISANAHALLI STATE BANK OF INDIA(508548)
SubTotal 1662 1662
24 KOPPAL KN-20-002-005-001/946
(MATTUR) 		1520002005NRG24030620230528847 03/06/2023 Sruti 1520002005WL005454 Sruti 00415 SBIN0020221 1939 1939 Processed 12/06/2023 2460966535 GEETHA FAR BISARAHALLI CANARA BANK(508532)
25 KOPPAL KN-20-002-005-004/1072
(MATTUR) 		1520002005NRG24030620230528718 03/06/2023 Renuka 1520002005WL005453 Renuka 00415 SBIN0020221 1820 1820 Processed 12/06/2023 2460966534 MR RENUKA STATE BANK OF INDIA(508548)
SubTotal 3759 3759
26 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24030620230528800 03/06/2023 MAHNTESHA 1520002005WL005454 MAHNTESHA 00522 CNRB000PGB1 1108 1108 Processed 12/06/2023 2460966554 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-005-004/194
(MATTUR) 		1520002005NRG24030620230528736 03/06/2023 TIPPAVVA 1520002005WL005453 TIPPAVVA 00522 CNRB000PGB1 1820 1820 Processed 12/06/2023 2460966561 NINGAPPA BARAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2928 2928
28 KOPPAL KN-20-002-005-001/825-A
(MATTUR) 		1520002005NRG24030620230528835 03/06/2023 SHIVARAJAKUMAR 1520002005WL005454 SHIVARAJAKUMAR 00652 PKGB0010646 1385 1385 Processed 12/06/2023 2460966513 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
29 KOPPAL KN-20-002-005-001/108
(MATTUR) 		1520002005NRG24030620230528775 03/06/2023 DEVAVVA 1520002005WL005454 DEVAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966471 DEVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-001/108
(MATTUR) 		1520002005NRG24030620230528774 03/06/2023 MALLAVVA 1520002005WL005454 MALLAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966454 MALLAVVA BANK OF BARODA(606985)
31 KOPPAL KN-20-002-005-001/1089
(MATTUR) 		1520002005NRG24030620230528776 03/06/2023 MANJUNATHA 1520002005WL005454 MANJUNATHA 00652 PKGB0010904 831 831 Processed 12/06/2023 2460966462 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-005-001/1089
(MATTUR) 		1520002005NRG24030620230528777 03/06/2023 RENAVVA 1520002005WL005454 RENAVVA 00652 PKGB0010904 831 831 Processed 12/06/2023 2460966478 RENAVVA HULIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-005-001/109-A
(MATTUR) 		1520002005NRG24030620230528778 03/06/2023 DARMAGOUDA 1520002005WL005454 DARMAGOUDA 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966464 DHARMA GOUDA PULESI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-005-001/1186
(MATTUR) 		1520002005NRG24030620230528781 03/06/2023 HONNURABEE 1520002005WL005454 HONNURABEE 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966542 HONNURABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-001/1188
(MATTUR) 		1520002005NRG24030620230528782 03/06/2023 RAMANAGOUDA 1520002005WL005454 RAMANAGOUDA 00652 PKGB0010904 831 831 Processed 12/06/2023 2460966547 RAMANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24030620230528785 03/06/2023 BASAVVA 1520002005WL005454 BASAVVA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966552 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24030620230528784 03/06/2023 HEMAPPA 1520002005WL005454 HEMAPPA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966512 HEMAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24030620230528786 03/06/2023 SHRTI 1520002005WL005454 SHRTI 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966483 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-001/14
(MATTUR) 		1520002005NRG24030620230528788 03/06/2023 LAXMAVVA 1520002005WL005454 LAXMAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966472 LAKSHAMAVVA KUNTAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-005-001/14
(MATTUR) 		1520002005NRG24030620230528787 03/06/2023 SHIVAPPA 1520002005WL005454 SHIVAPPA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966510 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-005-001/141
(MATTUR) 		1520002005NRG24030620230528790 03/06/2023 NAGAVVA 1520002005WL005454 NAGAVVA 00652 PKGB0010904 277 277 Processed 12/06/2023 2460966511 NAGAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-005-001/171-A
(MATTUR) 		1520002005NRG24030620230528794 03/06/2023 LALITHAVVA 1520002005WL005454 LALITHAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966477 LALITAVVA NANDIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24030620230528795 03/06/2023 HANUMAPPA 1520002005WL005454 HANUMAPPA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966456 HANUMAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24030620230528797 03/06/2023 VENKATESHA 1520002005WL005454 VENKATESHA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966485 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24030620230528798 03/06/2023 SUMANGALA 1520002005WL005454 SUMANGALA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966548 SUMANGALA MANJAPPA GOUDRA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-005-001/207
(MATTUR) 		1520002005NRG24030620230528706 03/06/2023 BASAVVA 1520002005WL005452 BASAVVA 00652 PKGB0010904 2528 2528 Processed 12/06/2023 2460966465 BASAVVA SALIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-005-001/219
(MATTUR) 		1520002005NRG24030620230528802 03/06/2023 DRAXAYANAVVA 1520002005WL005454 DRAXAYANAVVA 00652 PKGB0010904 1108 1108 Processed 12/06/2023 2460966446 DAXAYANAVVA BASARAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-001/219
(MATTUR) 		1520002005NRG24030620230528801 03/06/2023 MARIYAPPA 1520002005WL005454 MARIYAPPA 00652 PKGB0010904 831 831 Processed 12/06/2023 2460966451 MARIYAPPA BASARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-001/242-B
(MATTUR) 		1520002005NRG24030620230528707 03/06/2023 SIDDALINGAPPA 1520002005WL005452 SIDDALINGAPPA 00652 PKGB0010904 2528 2528 Processed 12/06/2023 2460966544 SIDDALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24030620230528805 03/06/2023 BASAVVA 1520002005WL005454 BASAVVA 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966467 BASAVVA HADARMAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24030620230528807 03/06/2023 SAVITRAMMA 1520002005WL005454 SAVITRAMMA 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966447 SAVITRAMMA RAMAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24030620230528808 03/06/2023 Ravi 1520002005WL005454 Ravi 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966486 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24030620230528809 03/06/2023 Shilpa 1520002005WL005454 Shilpa 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966481 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-001/38-A
(MATTUR) 		1520002005NRG24030620230528810 03/06/2023 PAKIRAVVA 1520002005WL005454 PAKIRAVVA 00652 PKGB0010904 1108 1108 Processed 12/06/2023 2460966545 FAKIRAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-001/467-B
(MATTUR) 		1520002005NRG24030620230528812 03/06/2023 Ganesh 1520002005WL005454 Ganesh 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966505 GANESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-001/467-B
(MATTUR) 		1520002005NRG24030620230528811 03/06/2023 Sangappa 1520002005WL005454 Sangappa 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966506 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-005-001/664
(MATTUR) 		1520002005NRG24030620230528814 03/06/2023 SHANTAVVA 1520002005WL005454 SHANTAVVA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966546 SHANTAVVA KUNTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-001/673-B
(MATTUR) 		1520002005NRG24030620230528815 03/06/2023 REKHA 1520002005WL005454 REKHA 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966508 REKHA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24030620230528816 03/06/2023 BALAVVA 1520002005WL005454 BALAVVA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966550 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24030620230528817 03/06/2023 YALLAPPA 1520002005WL005454 YALLAPPA 00652 PKGB0010904 1108 1108 Processed 12/06/2023 2460966509 YALLAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-001/688-A
(MATTUR) 		1520002005NRG24030620230528819 03/06/2023 JAYASHRI 1520002005WL005454 JAYASHRI 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966470 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-001/69
(MATTUR) 		1520002005NRG24030620230528821 03/06/2023 LAXMI 1520002005WL005454 LAXMI 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966562 LAKSHMAVVA NIRALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-005-001/7
(MATTUR) 		1520002005NRG24030620230528823 03/06/2023 NINGAPPA 1520002005WL005454 NINGAPPA 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966460 SUSHILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-001/753-A
(MATTUR) 		1520002005NRG24030620230528824 03/06/2023 MANJAPPA 1520002005WL005454 MANJAPPA 00652 PKGB0010904 1385 1385 Processed 12/06/2023 2460966515 MANJUNATH AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-001/764
(MATTUR) 		1520002005NRG24030620230528827 03/06/2023 PARMESHA 1520002005WL005454 PARMESHA 00652 PKGB0010904 1108 1108 Processed 12/06/2023 2460966461 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24030620230528828 03/06/2023 JOTHI 1520002005WL005454 JOTHI 00652 PKGB0010904 277 277 Processed 12/06/2023 2460966474 JYOTHI NEERALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24030620230528830 03/06/2023 LAXMAVVA 1520002005WL005454 LAXMAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966475 LAKSHMAVVA NEERALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-005-001/77
(MATTUR) 		1520002005NRG24030620230528832 03/06/2023 JAGADISHA 1520002005WL005454 JAGADISHA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966543 JAGADISH KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-005-001/916
(MATTUR) 		1520002005NRG24030620230528842 03/06/2023 ANNAVVA 1520002005WL005454 ANNAVVA 00652 PKGB0010904 1662 1662 Processed 12/06/2023 2460966469 ANNAVVA AGASINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-005-001/922
(MATTUR) 		1520002005NRG24030620230528844 03/06/2023 BASAVANNEPPA 1520002005WL005454 BASAVANNEPPA 00652 PKGB0010904 1108 1108 Processed 12/06/2023 2460966448 BASAVANNEPPA SHIVAPPA BARDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-005-001/922
(MATTUR) 		1520002005NRG24030620230528846 03/06/2023 RENUKHAVVA 1520002005WL005454 RENUKHAVVA 00652 PKGB0010904 554 554 Processed 12/06/2023 2460966514 RENUKAVVA BASAVANNEPPA BARADUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24030620230528848 03/06/2023 Mahadevappa 1520002005WL005454 Mahadevappa 00652 PKGB0010904 1939 1939 Processed 12/06/2023 2460966482 MAHADEVAPPA HULI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-005-004/1027
(MATTUR) 		1520002005NRG24030620230528716 03/06/2023 RENAVVA 1520002005WL005453 RENAVVA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966557 RENAVVA BASAPPA MAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-005-004/1071
(MATTUR) 		1520002005NRG24030620230528717 03/06/2023 Vishalaxi 1520002005WL005453 Vishalaxi 00652 PKGB0010904 1040 1040 Processed 12/06/2023 2460966489 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-005-004/1073
(MATTUR) 		1520002005NRG24030620230528719 03/06/2023 Laxmavva 1520002005WL005453 Laxmavva 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966479 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-005-004/1073
(MATTUR) 		1520002005NRG24030620230528720 03/06/2023 Shekarappa 1520002005WL005453 Shekarappa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966541 SHEKARAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-005-004/1074
(MATTUR) 		1520002005NRG24030620230528721 03/06/2023 Annavva 1520002005WL005453 Annavva 00652 PKGB0010904 520 520 Processed 12/06/2023 2460966466 ANNAPURNA MALEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-005-004/1075
(MATTUR) 		1520002005NRG24030620230528723 03/06/2023 Baramappa 1520002005WL005453 Baramappa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966455 BHARAMAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-005-004/1075
(MATTUR) 		1520002005NRG24030620230528722 03/06/2023 Eravva 1520002005WL005453 Eravva 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966473 IRAVVA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-005-004/1078
(MATTUR) 		1520002005NRG24030620230528726 03/06/2023 Hanumappa 1520002005WL005453 Hanumappa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966507 HANUMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-005-004/1078
(MATTUR) 		1520002005NRG24030620230528724 03/06/2023 Hemanna 1520002005WL005453 Hemanna 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966503 HEMANNA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-005-004/1078
(MATTUR) 		1520002005NRG24030620230528725 03/06/2023 Lalitha 1520002005WL005453 Lalitha 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966560 LALITAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-005-004/1080
(MATTUR) 		1520002005NRG24030620230528727 03/06/2023 Huligevva 1520002005WL005453 Huligevva 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966558 HULIGEVVA G BARAKER GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-005-004/1080
(MATTUR) 		1520002005NRG24030620230528729 03/06/2023 Shilpa 1520002005WL005453 Shilpa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966457 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-005-004/110-A
(MATTUR) 		1520002005NRG24030620230528732 03/06/2023 MALLAMMA 1520002005WL005453 MALLAMMA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966551 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-005-004/142
(MATTUR) 		1520002005NRG24030620230528735 03/06/2023 ALLASAB 1520002005WL005453 ALLASAB 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966484 MR ALLASAB STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-005-004/142
(MATTUR) 		1520002005NRG24030620230528733 03/06/2023 CHANDABEE 1520002005WL005453 CHANDABEE 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966539 CHAND BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-005-004/142
(MATTUR) 		1520002005NRG24030620230528734 03/06/2023 Rajabxi 1520002005WL005453 Rajabxi 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966488 RAJABHAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-005-004/194
(MATTUR) 		1520002005NRG24030620230528737 03/06/2023 Sharavva 1520002005WL005453 Sharavva 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966480 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-005-004/311-A
(MATTUR) 		1520002005NRG24030620230528739 03/06/2023 ANITHA 1520002005WL005453 ANITHA 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966519 ANITHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-005-004/348
(MATTUR) 		1520002005NRG24030620230528740 03/06/2023 Sharanayya 1520002005WL005453 Sharanayya 00652 PKGB0010904 1300 1300 Processed 12/06/2023 2460966453 SHARANAYYA GURUVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-005-004/35
(MATTUR) 		1520002005NRG24030620230528743 03/06/2023 VIAHALAKSHI 1520002005WL005453 VIAHALAKSHI 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966463 VISHALAKSHI KWATALI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-005-004/46
(MATTUR) 		1520002005NRG24030620230528746 03/06/2023 CHANNAVVA 1520002005WL005453 CHANNAVVA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966559 channavva PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-005-004/46
(MATTUR) 		1520002005NRG24030620230528745 03/06/2023 SIDDAYYA 1520002005WL005453 SIDDAYYA 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966468 SIDDAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-005-004/479-A
(MATTUR) 		1520002005NRG24030620230528747 03/06/2023 Gouramma 1520002005WL005453 Gouramma 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966458 GOURAMMA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-005-004/485
(MATTUR) 		1520002005NRG24030620230528748 03/06/2023 ERAPPA 1520002005WL005453 ERAPPA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966459 ERAPPA B BADIGER CANARA BANK(508532)
97 KOPPAL KN-20-002-005-004/502-A
(MATTUR) 		1520002005NRG24030620230528749 03/06/2023 Chandrayya 1520002005WL005453 Chandrayya 00652 PKGB0010904 1300 1300 Processed 12/06/2023 2460966449 CHANDRAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-005-004/546-A
(MATTUR) 		1520002005NRG24030620230528750 03/06/2023 Gavisiddappa 1520002005WL005453 Gavisiddappa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966487 GAVISIDDAPPA S KURNAL GENERAL POST OFFICE(607245)
99 KOPPAL KN-20-002-005-004/64
(MATTUR) 		1520002005NRG24030620230528751 03/06/2023 SHANKARAYYA 1520002005WL005453 SHANKARAYYA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966450 SHANKRAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-005-004/65
(MATTUR) 		1520002005NRG24030620230528753 03/06/2023 LAXMAVVA 1520002005WL005453 LAXMAVVA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966445 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-005-004/65
(MATTUR) 		1520002005NRG24030620230528754 03/06/2023 Sruti 1520002005WL005453 Sruti 00652 PKGB0010904 520 520 Rejected 12/06/2023 2460966532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KOPPAL KN-20-002-005-004/69
(MATTUR) 		1520002005NRG24030620230528755 03/06/2023 Khasima sab 1520002005WL005453 Khasima sab 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966504 KHASIMASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-005-004/69
(MATTUR) 		1520002005NRG24030620230528756 03/06/2023 KHDARABEE 1520002005WL005453 KHDARABEE 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966537 KHADARBEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-005-004/785
(MATTUR) 		1520002005NRG24030620230528759 03/06/2023 Renuka 1520002005WL005453 Renuka 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966538 RENUKA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-005-004/787-A
(MATTUR) 		1520002005NRG24030620230528761 03/06/2023 PRABAVTI 1520002005WL005453 PRABAVTI 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966536 PRABHAVATI GURUVIN INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-005-004/811
(MATTUR) 		1520002005NRG24030620230528762 03/06/2023 Patreappa 1520002005WL005453 Patreappa 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966490 CHATRAPPA IDBI BANK(607095)
107 KOPPAL KN-20-002-005-004/811
(MATTUR) 		1520002005NRG24030620230528763 03/06/2023 SHARAVVA 1520002005WL005453 SHARAVVA 00652 PKGB0010904 1560 1560 Processed 12/06/2023 2460966549 SHRAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-005-004/85
(MATTUR) 		1520002005NRG24030620230528765 03/06/2023 BEGABI 1520002005WL005453 BEGABI 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966540 BEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-005-004/85
(MATTUR) 		1520002005NRG24030620230528764 03/06/2023 LALASAB 1520002005WL005453 LALASAB 00652 PKGB0010904 2212 2212 Processed 12/06/2023 2460966517 LALASAB Y NADAF CANARA BANK(508532)
110 KOPPAL KN-20-002-005-004/878
(MATTUR) 		1520002005NRG24030620230528767 03/06/2023 MANJAVVA 1520002005WL005453 MANJAVVA 00652 PKGB0010904 1820 1820 Processed 12/06/2023 2460966452 MANJAVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-005-004/96
(MATTUR) 		1520002005NRG24030620230528769 03/06/2023 Balavva 1520002005WL005453 Balavva 00652 PKGB0010904 1300 1300 Processed 12/06/2023 2460966476 BALAVV TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 129120 129120
112 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24030620230528818 03/06/2023 PAKIRESHA 1520002005WL005454 PAKIRESHA 00666 IDFB0080351 1939 1939 Processed 12/06/2023 2460966502 FHAKIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24030620230528829 03/06/2023 RAMANNA 1520002005WL005454 RAMANNA 00666 IDFB0080351 1662 1662 Processed 12/06/2023 2460966501 RAMANNA NIRALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-005-001/875-A
(MATTUR) 		1520002005NRG24030620230528840 03/06/2023 SHIALAVVA 1520002005WL005454 SHIALAVVA 00666 IDFB0080351 1108 1108 Processed 12/06/2023 2460966553 SHAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4709 4709
115 KOPPAL KN-20-002-005-001/219
(MATTUR) 		1520002005NRG24030620230528803 03/06/2023 LAXMANNA 1520002005WL005454 LAXMANNA 00691 IPOS0000001 1108 1108 Processed 12/06/2023 2460966500 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24030620230528806 03/06/2023 RAMAPPA 1520002005WL005454 RAMAPPA 00691 IPOS0000001 1939 1939 Processed 12/06/2023 2460966499 RAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24030620230528850 03/06/2023 GAVISIDDAPPA 1520002005WL005454 GAVISIDDAPPA 00691 IPOS0000001 1385 1385 Processed 12/06/2023 2460966556 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-005-004/101-A
(MATTUR) 		1520002005NRG24030620230528715 03/06/2023 ASHOK 1520002005WL005453 ASHOK 00691 IPOS0000001 2212 2212 Processed 12/06/2023 2460966555 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6644 6644
Total 181705 181705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_030623APB_FTO_153995 Canara Bank CNRB0001832 BETAGERI 3878
2 KOPPAL KN1520002005_030623APB_FTO_153995 Canara Bank CNRB0011801 Koppal 1820
3 KOPPAL KN1520002005_030623APB_FTO_153995 Canara Bank CNRB0011812 Betageri 25800
4 KOPPAL KN1520002005_030623APB_FTO_153995 State Bank of India SBIN0004277 KOPPAL 1662
5 KOPPAL KN1520002005_030623APB_FTO_153995 State Bank of India SBIN0020221 ALWANDI 3759
6 KOPPAL KN1520002005_030623APB_FTO_153995 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1108
7 KOPPAL KN1520002005_030623APB_FTO_153995 Pragathi Gramin Bank CNRB000PGB1 Kataraki 1820
8 KOPPAL KN1520002005_030623APB_FTO_153995 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1385
9 KOPPAL KN1520002005_030623APB_FTO_153995 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 129120
10 KOPPAL KN1520002005_030623APB_FTO_153995 IDFC Bank IDFB0080351 Koppal 4709
11 KOPPAL KN1520002005_030623APB_FTO_153995 India Post Payments Bank IPOS0000001 KOPPAL 6644

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