Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:30:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KALKERA
Fto No. : KN1520002038_210623APB_FTO_199167
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-20-002-014-003/1101
(MADINUR) 		1520002038NRG24200620230716266 21/06/2023 MANJUNATHA 1520002038WL007307 MANJUNATHA 00045 BARB0KOPPAL 1240 1240 Processed 27/06/2023 2808189611 MANJUNATHA BANK OF BARODA(606985)
SubTotal 1240 1240
2 KOPPAL KN-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24200620230716275 21/06/2023 SWAREPPA 1520002038WL007307 SWAREPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2808189607 SAREPPA ONTETTINAVAR BANK OF INDIA(508505)
3 KOPPAL KN-20-002-014-003/227
(MADINUR) 		1520002038NRG24200620230716314 21/06/2023 MUTTANNA 1520002038WL007307 MUTTANNA 00048 BKID0008475 930 930 Processed 27/06/2023 2808189606 MUTTANNA SHILLIKYATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24200620230716358 21/06/2023 YALAPPA 1520002038WL007307 YALAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2808189609 Yallappa . IDFC BANK LIMITED(608117)
5 KOPPAL KN-20-002-014-003/7-A
(MADINUR) 		1520002038NRG24200620230716357 21/06/2023 YALLAPPA 1520002038WL007307 YALLAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2808189608 YALLAMMA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24200620230716369 21/06/2023 YALLAPPA 1520002038WL007307 YALLAPPA 00048 BKID0008475 1240 1240 Processed 27/06/2023 2808189610 YALLAPPA S/O RAMAPPA GHANIT BANK OF INDIA(508505)
SubTotal 5890 5890
7 KOPPAL KN-20-002-014-003/1002-A
(MADINUR) 		1520002038NRG24200620230716258 21/06/2023 HANUMANTA 1520002038WL007307 HANUMANTA 00078 CNRB0000546 1240 1240 Processed 27/06/2023 2808189561 MR HANUMANTHA RAMANNA ONTETHINNAVVAR STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24200620230716309 21/06/2023 MUTTANNA 1520002038WL007307 MUTTANNA 00078 CNRB0000546 930 930 Processed 27/06/2023 2808189505 MUTTANNA S O HANAMAPPA SHEELI CANARA BANK(508532)
SubTotal 2170 2170
9 KOPPAL KN-20-002-014-003/602
(MADINUR) 		1520002038NRG24200620230716352 21/06/2023 PRAKASH 1520002038WL007307 PRAKASH 00165 IBKL0001196 1240 1240 Processed 27/06/2023 2808189562 PRAKASH MANEGAR KARNATAKA BANK LTD(607270)
SubTotal 1240 1240
10 KOPPAL KN-20-002-014-003/119-A
(MADINUR) 		1520002038NRG24200620230716276 21/06/2023 ADIVEMMA 1520002038WL007307 ADIVEMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2808189579 ADIVEMMA . INDIAN OVERSEAS BANK(508541)
11 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24200620230716295 21/06/2023 MAHADEVI 1520002038WL007307 MAHADEVI 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2808189580 MAHADEVAMMA INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-014-003/21
(MADINUR) 		1520002038NRG24200620230716307 21/06/2023 SAREPPA 1520002038WL007307 SAREPPA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2808189578 SAREPPA INDIAN OVERSEAS BANK(508541)
13 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24200620230716317 21/06/2023 REKHA 1520002038WL007307 REKHA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2808189576 REKHA INDIAN OVERSEAS BANK(508541)
14 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24200620230716348 21/06/2023 DURAGAMMA 1520002038WL007307 DURAGAMMA 00177 IOBA0003413 1240 1240 Processed 27/06/2023 2808189577 DURUGAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 6200 6200
15 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24200620230716278 21/06/2023 RAMESH 1520002038WL007307 RAMESH 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189584 RAMESH KARNATAKA BANK LTD(607270)
16 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24200620230716281 21/06/2023 MARUTESH 1520002038WL007307 MARUTESH 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189586 MARUTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24200620230716282 21/06/2023 SANTOSH 1520002038WL007307 SANTOSH 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189590 SANTOSH KARNATAKA BANK LTD(607270)
18 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24200620230716312 21/06/2023 DURAGAPPA 1520002038WL007307 DURAGAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189582 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24200620230716345 21/06/2023 SHIVAPPA 1520002038WL007307 SHIVAPPA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189587 SHIVAPPA KARNATAKA BANK LTD(607270)
20 KOPPAL KN-20-002-014-003/591
(MADINUR) 		1520002038NRG24200620230716349 21/06/2023 ramesh 1520002038WL007307 ramesh 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189589 RAMESH KARNATAKA BANK LTD(607270)
21 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24200620230716361 21/06/2023 GANGAMMA 1520002038WL007307 GANGAMMA 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189588 GANGAMMA KARNATAKA BANK LTD(607270)
22 KOPPAL KN-20-002-014-003/722
(MADINUR) 		1520002038NRG24200620230716365 21/06/2023 MANJAPPA 1520002038WL007307 MANJAPPA 00225 KARB0000448 930 930 Processed 27/06/2023 2808189585 MANJAPPA KARNATAKA BANK LTD(607270)
23 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24200620230716373 21/06/2023 NAGESH 1520002038WL007307 NAGESH 00225 KARB0000448 1240 1240 Processed 27/06/2023 2808189583 NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10850 10850
24 KOPPAL KN-20-002-014-003/540
(MADINUR) 		1520002038NRG24200620230716346 21/06/2023 BHUMIKHA 1520002038WL007307 BHUMIKHA 00354 PUNB0184310 1240 1240 Processed 27/06/2023 2808189563 BHUMIKA PUNJAB NATIONAL BANK(508568)
SubTotal 1240 1240
25 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24200620230716299 21/06/2023 HANUMAVVA 1520002038WL007307 HANUMAVVA 00354 PUNB0988600 1240 1240 Processed 27/06/2023 2808189612 HANUMAVVA D/O EARAPPA KALKERI PUNJAB NATIONAL BANK(508568)
SubTotal 1240 1240
26 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24200620230716297 21/06/2023 CHANDRAKANTA 1520002038WL007307 CHANDRAKANTA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2808189574 CHANDRAKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24200620230716296 21/06/2023 MALESH 1520002038WL007307 MALESH 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2808189581 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24200620230716298 21/06/2023 MANJUNATH 1520002038WL007307 MANJUNATH 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2808189575 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-014-003/369-A
(MADINUR) 		1520002038NRG24200620230716336 21/06/2023 SHEKHARAGOUDA 1520002038WL007307 SHEKHARAGOUDA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2808189572 MR SHEKARGOWDA FAKEERGOWDA POLICE PATIL STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24200620230716380 21/06/2023 RAMAPPA 1520002038WL007307 RAMAPPA 00415 SBIN0004277 1240 1240 Processed 27/06/2023 2808189573 MR RAMAPPA SIDDAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6200 6200
31 KOPPAL KN-20-002-014-003/134-A
(MADINUR) 		1520002038NRG24200620230716288 21/06/2023 BASAVANTAPPA 1520002038WL007307 BASAVANTAPPA 00415 SBIN0020206 930 930 Processed 27/06/2023 2808189591 MR BASAVANTHAPPA SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-014-003/72-A
(MADINUR) 		1520002038NRG24200620230716360 21/06/2023 BASANAGOUDA 1520002038WL007307 BASANAGOUDA 00415 SBIN0020206 1240 1240 Processed 27/06/2023 2808189594 BASANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
33 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24200620230716260 21/06/2023 ANASAMMA 1520002038WL007307 ANASAMMA 00415 SBIN0020220 930 930 Processed 27/06/2023 2808189601 MRS ANASAMMA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24200620230716272 21/06/2023 MANJAPPA 1520002038WL007307 MANJAPPA 00415 SBIN0020220 930 930 Processed 27/06/2023 2808189602 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24200620230716273 21/06/2023 SHWETA 1520002038WL007307 SHWETA 00415 SBIN0020220 930 930 Processed 27/06/2023 2808189603 MRS SHWETA STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-014-003/15-A
(MADINUR) 		1520002038NRG24200620230716294 21/06/2023 NARAYANA 1520002038WL007307 NARAYANA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189595 NARAYANAPPA UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24200620230716300 21/06/2023 HANUMAPPA 1520002038WL007307 HANUMAPPA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189592 MR HANUMAPPA EARAPPA MANEGAR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-014-003/181
(MADINUR) 		1520002038NRG24200620230716306 21/06/2023 HEMANNA 1520002038WL007307 HEMANNA 00415 SBIN0020220 930 930 Processed 27/06/2023 2808189600 MR HEMANNA HEMANNA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24200620230716313 21/06/2023 SHARADHA 1520002038WL007307 SHARADHA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189599 MISS SHARADA HARIJANA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24200620230716322 21/06/2023 VEERUPANNA 1520002038WL007307 VEERUPANNA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189596 MR VEERUPANNA BALAN GOUDA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24200620230716338 21/06/2023 SHIVAVVA 1520002038WL007307 SHIVAVVA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189597 SHIVAVVA ERAPPA HANUMANATTI KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-014-003/801-A
(MADINUR) 		1520002038NRG24200620230716374 21/06/2023 MANJULA 1520002038WL007307 MANJULA 00415 SBIN0020220 1240 1240 Processed 27/06/2023 2808189598 MISS MANJULA STATE BANK OF INDIA(508548)
SubTotal 11160 11160
43 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24200620230716271 21/06/2023 BALAVVA 1520002038WL007307 BALAVVA 00415 SBIN0040674 930 930 Processed 27/06/2023 2808189593 MRS BALAVVA WO KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24200620230716321 21/06/2023 NAGARTNA 1520002038WL007307 NAGARTNA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2808189605 MISS NAGARATNA NAGARATNA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24200620230716342 21/06/2023 KRISHNA 1520002038WL007307 KRISHNA 00415 SBIN0040674 1240 1240 Processed 27/06/2023 2808189604 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
46 KOPPAL KN-20-002-014-003/140
(MADINUR) 		1520002038NRG24200620230716291 21/06/2023 LALAPPA 1520002038WL007307 LALAPPA 00468 UBIN0819514 930 930 Processed 27/06/2023 2808189564 LALAPPA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24200620230716366 21/06/2023 MANJULA 1520002038WL007307 MANJULA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2808189568 MANJULA UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-014-003/811
(MADINUR) 		1520002038NRG24200620230716375 21/06/2023 Ananda 1520002038WL007307 Ananda 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2808189570 ANANDA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-014-003/98-A
(MADINUR) 		1520002038NRG24200620230716383 21/06/2023 MANJUNATHA 1520002038WL007307 MANJUNATHA 00468 UBIN0819514 1240 1240 Processed 27/06/2023 2808189569 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4650 4650
50 KOPPAL KN-20-002-014-003/811
(MADINUR) 		1520002038NRG24200620230716376 21/06/2023 BHAGYASHREE 1520002038WL007307 BHAGYASHREE 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2808189571 BHAGYASHREE UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24200620230716378 21/06/2023 NINGAPPA 1520002038WL007307 NINGAPPA 00468 UBIN0909025 1240 1240 Processed 27/06/2023 2808189565 NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 2480 2480
52 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24200620230716259 21/06/2023 BASAPPA 1520002038WL007307 BASAPPA 00652 PKGB0010704 930 930 Processed 27/06/2023 2808189506 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-014-003/115
(MADINUR) 		1520002038NRG24200620230716274 21/06/2023 BASAVARAJ 1520002038WL007307 BASAVARAJ 00652 PKGB0010704 930 930 Processed 27/06/2023 2808189507 MR BASAVARAJ KALAKAPPA KUMBAR STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-014-003/124-A
(MADINUR) 		1520002038NRG24200620230716279 21/06/2023 VIRUPAKSHAPPA 1520002038WL007307 VIRUPAKSHAPPA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2808189567 Mr. VIRUPAKSHAPPA FAKEERAPPA KANDAKUR CENTRAL BANK OF INDIA(607115)
55 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24200620230716320 21/06/2023 SHARANAMMA 1520002038WL007307 SHARANAMMA 00652 PKGB0010704 1240 1240 Processed 27/06/2023 2808189508 SHARANAVVA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
56 KOPPAL KN-20-002-014-003/1026
(MADINUR) 		1520002038NRG24200620230716261 21/06/2023 HULIGEMMA 1520002038WL007307 HULIGEMMA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189518 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24200620230716264 21/06/2023 DEVAMMA 1520002038WL007307 DEVAMMA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189559 MRS DEVAMMA YAMANAPPA HALLIGUDI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-014-003/1092
(MADINUR) 		1520002038NRG24200620230716263 21/06/2023 YAMNAPPA 1520002038WL007307 YAMNAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189546 YAMNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-014-003/1100
(MADINUR) 		1520002038NRG24200620230716265 21/06/2023 Savitrevva 1520002038WL007307 Savitrevva 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189547 SAVITREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24200620230716268 21/06/2023 HANUMAPPA 1520002038WL007307 HANUMAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189548 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24200620230716270 21/06/2023 RENUKHA 1520002038WL007307 RENUKHA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189555 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24200620230716267 21/06/2023 SAKRAPPA 1520002038WL007307 SAKRAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189525 SAKRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-014-003/111-A
(MADINUR) 		1520002038NRG24200620230716269 21/06/2023 SHRIKANTA 1520002038WL007307 SHRIKANTA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189554 SHREKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-014-003/122
(MADINUR) 		1520002038NRG24200620230716277 21/06/2023 HULIGEVVA 1520002038WL007307 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189517 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24200620230716285 21/06/2023 ESHAPPA 1520002038WL007307 ESHAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189514 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24200620230716284 21/06/2023 KALAKAVVA 1520002038WL007307 KALAKAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189536 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-014-003/131-A
(MADINUR) 		1520002038NRG24200620230716287 21/06/2023 Virupaksha 1520002038WL007307 Virupaksha 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189537 VIRUPAKSHA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24200620230716289 21/06/2023 ERAPPA 1520002038WL007307 ERAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189544 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-014-003/137-A
(MADINUR) 		1520002038NRG24200620230716290 21/06/2023 Yashoda 1520002038WL007307 Yashoda 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189549 Miss. YASHODA MARUTI KARIYAMMANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KOPPAL KN-20-002-014-003/149
(MADINUR) 		1520002038NRG24200620230716293 21/06/2023 SHIVAPPA 1520002038WL007307 SHIVAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189528 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-014-003/154-A
(MADINUR) 		1520002038NRG24200620230716301 21/06/2023 HULIGEVVA 1520002038WL007307 HULIGEVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189542 HULAGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-014-003/179-A
(MADINUR) 		1520002038NRG24200620230716305 21/06/2023 CHADRASHEKHAR 1520002038WL007307 CHADRASHEKHAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189558 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-014-003/217
(MADINUR) 		1520002038NRG24200620230716308 21/06/2023 HANUMAVVA 1520002038WL007307 HANUMAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189512 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-014-003/219-A
(MADINUR) 		1520002038NRG24200620230716311 21/06/2023 SIDAPPA 1520002038WL007307 SIDAPPA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189523 SIDDAPPA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-014-003/227
(MADINUR) 		1520002038NRG24200620230716315 21/06/2023 RENUKAVVA 1520002038WL007307 RENUKAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189511 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-014-003/228
(MADINUR) 		1520002038NRG24200620230716316 21/06/2023 YANKAMMA 1520002038WL007307 YANKAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189516 YANKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-014-003/228-A
(MADINUR) 		1520002038NRG24200620230716318 21/06/2023 HANUMAPPA 1520002038WL007307 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189551 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-014-003/232
(MADINUR) 		1520002038NRG24200620230716319 21/06/2023 HANUMAPPA 1520002038WL007307 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189510 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-014-003/265-A
(MADINUR) 		1520002038NRG24200620230716323 21/06/2023 SHARANAVVA 1520002038WL007307 SHARANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189519 SHARANAMMA WO VIRUPAKSHAPPA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-014-003/273
(MADINUR) 		1520002038NRG24200620230716324 21/06/2023 Rekha 1520002038WL007307 Rekha 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189543 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-014-003/283-A
(MADINUR) 		1520002038NRG24200620230716325 21/06/2023 HANUMAVVA 1520002038WL007307 HANUMAVVA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189553 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24200620230716326 21/06/2023 ALLAVVA 1520002038WL007307 ALLAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189515 ALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-014-003/290-A
(MADINUR) 		1520002038NRG24200620230716327 21/06/2023 Manjappa 1520002038WL007307 Manjappa 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189560 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24200620230716329 21/06/2023 DEVAPPA 1520002038WL007307 DEVAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189545 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24200620230716330 21/06/2023 PRAKASH 1520002038WL007307 PRAKASH 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189509 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-014-003/334
(MADINUR) 		1520002038NRG24200620230716328 21/06/2023 YAMANAVVA 1520002038WL007307 YAMANAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189526 YAMANOUVA DEVAPPA KALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24200620230716333 21/06/2023 RATNAMMA 1520002038WL007307 RATNAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189524 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24200620230716331 21/06/2023 SAIDAPPA 1520002038WL007307 SAIDAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189513 SAIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-014-003/343
(MADINUR) 		1520002038NRG24200620230716334 21/06/2023 SHIVAKUMAR 1520002038WL007307 SHIVAKUMAR 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189557 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-014-003/369-A
(MADINUR) 		1520002038NRG24200620230716335 21/06/2023 neelmma 1520002038WL007307 neelmma 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189521 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-014-003/381
(MADINUR) 		1520002038NRG24200620230716337 21/06/2023 Maruti 1520002038WL007307 Maruti 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189529 MARUTI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24200620230716341 21/06/2023 GOURAVVA 1520002038WL007307 GOURAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189530 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24200620230716340 21/06/2023 NIRMALA 1520002038WL007307 NIRMALA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189527 NIRMALA WO YAMANOORAPPA HANUMETTER RO PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-014-003/42-A
(MADINUR) 		1520002038NRG24200620230716339 21/06/2023 YAMANURAPPA 1520002038WL007307 YAMANURAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189541 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24200620230716344 21/06/2023 SHIVAGANGAVVA 1520002038WL007307 SHIVAGANGAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189531 SHIVAGANGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-014-003/427
(MADINUR) 		1520002038NRG24200620230716343 21/06/2023 SIWLEPPA 1520002038WL007307 SIWLEPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189535 SIDLEPPA UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24200620230716354 21/06/2023 HANUMAPPA 1520002038WL007307 HANUMAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189556 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-014-003/653
(MADINUR) 		1520002038NRG24200620230716353 21/06/2023 MANJAVVA 1520002038WL007307 MANJAVVA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189534 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-014-003/656-A
(MADINUR) 		1520002038NRG24200620230716356 21/06/2023 SANGITHA 1520002038WL007307 SANGITHA 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189538 SANGEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24200620230716359 21/06/2023 SHASHIKAL 1520002038WL007307 SHASHIKAL 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189520 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-014-003/721
(MADINUR) 		1520002038NRG24200620230716363 21/06/2023 GOURAMMA 1520002038WL007307 GOURAMMA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189539 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-014-003/78-A
(MADINUR) 		1520002038NRG24200620230716368 21/06/2023 Ramesh 1520002038WL007307 Ramesh 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189540 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-014-003/849
(MADINUR) 		1520002038NRG24200620230716377 21/06/2023 gangavva 1520002038WL007307 gangavva 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189522 GANGAVVA GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-014-003/913
(MADINUR) 		1520002038NRG24200620230716379 21/06/2023 MAILAKKA 1520002038WL007307 MAILAKKA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189533 MAILAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-014-003/914
(MADINUR) 		1520002038NRG24200620230716381 21/06/2023 SHOBHA 1520002038WL007307 SHOBHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189566 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24200620230716384 21/06/2023 Shankar 1520002038WL007307 Shankar 00652 PKGB0010866 930 930 Processed 27/06/2023 2808189552 SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24200620230716386 21/06/2023 NILAKANTAPPA 1520002038WL007307 NILAKANTAPPA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189550 NILAKANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
108 KOPPAL KN-20-002-014-003/991
(MADINUR) 		1520002038NRG24200620230716387 21/06/2023 YASHODHA 1520002038WL007307 YASHODHA 00652 PKGB0010866 1240 1240 Processed 27/06/2023 2808189532 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58900 58900
Total 123380 123380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_210623APB_FTO_199167 Bank of Baroda BARB0KOPPAL koppal 1240
2 KOPPAL KN1520002038_210623APB_FTO_199167 Bank of India BKID0008475 KOPPAL 5890
3 KOPPAL KN1520002038_210623APB_FTO_199167 Canara Bank CNRB0000546 KOPPAL 2170
4 KOPPAL KN1520002038_210623APB_FTO_199167 IDBI Bank IBKL0001196 Koppal 1240
5 KOPPAL KN1520002038_210623APB_FTO_199167 Indian Overseas Bank IOBA0003413 KOPPAL 6200
6 KOPPAL KN1520002038_210623APB_FTO_199167 KARNATAKA BANK KARB0000448 KOPPAL 10850
7 KOPPAL KN1520002038_210623APB_FTO_199167 Punjab National Bank PUNB0184310 Koppal 1240
8 KOPPAL KN1520002038_210623APB_FTO_199167 Punjab National Bank PUNB0988600 Koppal 1240
9 KOPPAL KN1520002038_210623APB_FTO_199167 State Bank of India SBIN0004277 KOPPAL 6200
10 KOPPAL KN1520002038_210623APB_FTO_199167 State Bank of India SBIN0020206 KOPPAL 2170
11 KOPPAL KN1520002038_210623APB_FTO_199167 State Bank of India SBIN0020220 KINNAL 11160
12 KOPPAL KN1520002038_210623APB_FTO_199167 State Bank of India SBIN0040674 KOPPAL 3410
13 KOPPAL KN1520002038_210623APB_FTO_199167 Union Bank of India UBIN0819514 Koppal 4650
14 KOPPAL KN1520002038_210623APB_FTO_199167 Union Bank of India UBIN0909025 KOPPAL 2480
15 KOPPAL KN1520002038_210623APB_FTO_199167 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4340
16 KOPPAL KN1520002038_210623APB_FTO_199167 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 58900

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