Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:16 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523APB_FTO_57654
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24030520230163675 03/05/2023 VINAYAK 1520002002WL002368 VINAYAK 00078 CNRB0004740 1925 1925 Processed 24/05/2023 1818566571 VINAYAK C KARIGANURMATH CANARA BANK(508532)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24030520230163612 03/05/2023 AKKAMAHADEVI 1520002002WL002368 AKKAMAHADEVI 00089 CBIN0283567 1650 1650 Processed 24/05/2023 1818566569 Mrs. AKKAMAHADEVI D/O MALLAPPA KALASANN CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 KOPPAL KN-20-002-002-002/2679
(KAVALOOR) 		1520002002NRG24030520230163723 03/05/2023 GAVISIDDAPPA 1520002002WL002368 GAVISIDDAPPA 00165 IBKL0001196 1650 1650 Processed 24/05/2023 1818566567 GAVISIDDAPPA H MULIMANI IDBI BANK(607095)
SubTotal 1650 1650
4 KOPPAL KN-20-002-002-002/863
(KAVALOOR) 		1520002002NRG24030520230163807 03/05/2023 maheshvari 1520002002WL002368 maheshvari 00415 SBIN0000979 1925 1925 Processed 24/05/2023 1818566568 MISS MAHESWARI SHASHIKANTH KATAGIHIGALLI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24030520230163548 03/05/2023 MANJAPPA 1520002002WL002368 MANJAPPA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566579 MR MANJPPA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24030520230163555 03/05/2023 ERAYYA 1520002002WL002368 ERAYYA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566585 ERAYYA . INDIAN OVERSEAS BANK(508541)
7 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24030520230163583 03/05/2023 SHYADIK 1520002002WL002368 SHYADIK 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566583 MR SHADIKA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24030520230163631 03/05/2023 ranadavva 1520002002WL002368 ranadavva 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566577 MISS RANADAVVA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24030520230163653 03/05/2023 MAIBUSAB 1520002002WL002368 MAIBUSAB 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566584 MR MAIBUSAB STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24030520230163654 03/05/2023 MARDANALI 1520002002WL002368 MARDANALI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566582 MR MARDANALI MOULABSAB HANDRAL STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24030520230163739 03/05/2023 neelappa 1520002002WL002368 neelappa 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566573 MR NEELAPPA BHARAMAPPA SUNKANNAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-002-002/2804-A
(KAVALOOR) 		1520002002NRG24030520230163740 03/05/2023 Gangamalavva 1520002002WL002368 Gangamalavva 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566570 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24030520230163758 03/05/2023 GALEPPA 1520002002WL002368 GALEPPA 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818566576 MR GAALEPP STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24030520230163766 03/05/2023 Imamasab 1520002002WL002368 Imamasab 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566581 MASTER IMAMASAB STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/3571
(KAVALOOR) 		1520002002NRG24030520230163767 03/05/2023 Shyapin 1520002002WL002368 Shyapin 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566580 MS SYAAPIN STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24030520230163790 03/05/2023 rakesh 1520002002WL002368 rakesh 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566574 MR RAKESH STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24030520230163792 03/05/2023 SIDLINGESHA 1520002002WL002368 SIDLINGESHA 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566578 MR SIDLINGESH STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24030520230163793 03/05/2023 Yashoda 1520002002WL002368 Yashoda 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818566575 MISS YASHODHA STATE BANK OF INDIA(508548)
SubTotal 23650 23650
19 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24030520230163579 03/05/2023 BHIMAVVA 1520002002WL002368 BHIMAVVA 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1818566586 MRS BHIMAVVA MAILAPPA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-002-002/1598
(KAVALOOR) 		1520002002NRG24030520230163580 03/05/2023 SHIVAVVA 1520002002WL002368 SHIVAVVA 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1818566587 SHIVAMMA SURESH NAKKUNDI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-002-002/2689
(KAVALOOR) 		1520002002NRG24030520230163727 03/05/2023 PAKEERAVVA 1520002002WL002368 PAKEERAVVA 00415 SBIN0040674 1925 1925 Processed 24/05/2023 1818566588 MRS FAKIRAVVA STATE BANK OF INDIA(508548)
SubTotal 5775 5775
22 KOPPAL KN-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24030520230163673 03/05/2023 SARVAMANGALA 1520002002WL002368 SARVAMANGALA 00468 UBIN0559954 1925 1925 Processed 24/05/2023 1818566572 SARVA MANGALA UNION BANK OF INDIA(508500)
SubTotal 1925 1925
23 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24030520230163698 03/05/2023 YOGISWARAYYA 1520002002WL002368 YOGISWARAYYA 00509 KVGB0006103 1650 1650 Processed 24/05/2023 1818566589 Mr. Yogeshwarayya . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1650 1650
24 KOPPAL KN-20-002-002-002/2971
(KAVALOOR) 		1520002002NRG24030520230163753 03/05/2023 kavitha 1520002002WL002368 kavitha 00652 PKGB0010666 1650 1650 Processed 24/05/2023 1818566590 KAVITA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1650 1650
25 KOPPAL KN-20-002-002-002/101-D
(KAVALOOR) 		1520002002NRG24030520230163529 03/05/2023 sahdevappa 1520002002WL002368 sahdevappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566435 Mr. SAHADEVAPPA BASAPPA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24030520230163531 03/05/2023 HULIGEVVA 1520002002WL002368 HULIGEVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566422 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24030520230163530 03/05/2023 RANADAPPA 1520002002WL002368 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566608 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1026
(KAVALOOR) 		1520002002NRG24030520230163532 03/05/2023 SHIVARAJ 1520002002WL002368 SHIVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566519 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24030520230163537 03/05/2023 BASAVARAJ 1520002002WL002368 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566404 BASAVARAJ TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24030520230163534 03/05/2023 LAKSHMAVVA 1520002002WL002368 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566498 LAXMAVVA TIRAKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24030520230163535 03/05/2023 MALLESH 1520002002WL002368 MALLESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566534 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1041
(KAVALOOR) 		1520002002NRG24030520230163533 03/05/2023 Suresh 1520002002WL002368 Suresh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566624 SURESH V TIRUKAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24030520230163541 03/05/2023 SHANKRAPPA 1520002002WL002368 SHANKRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566523 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1058-B
(KAVALOOR) 		1520002002NRG24030520230163542 03/05/2023 SHANTA 1520002002WL002368 SHANTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566535 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24030520230163545 03/05/2023 Afrin 1520002002WL002368 Afrin 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566563 MS AFRIN STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24030520230163543 03/05/2023 Bashasab 1520002002WL002368 Bashasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566604 SYEDBHASA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1094
(KAVALOOR) 		1520002002NRG24030520230163544 03/05/2023 MAHIMUDA 1520002002WL002368 MAHIMUDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566482 MAHIMUDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24030520230163546 03/05/2023 BASAPPA 1520002002WL002368 BASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566652 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1154
(KAVALOOR) 		1520002002NRG24030520230163547 03/05/2023 JAYAVVA 1520002002WL002368 JAYAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566642 JAYASHRI B VAGGARANI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24030520230163549 03/05/2023 NAGAPPA 1520002002WL002368 NAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566622 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG24030520230163550 03/05/2023 Saroja 1520002002WL002368 Saroja 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566458 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1243
(KAVALOOR) 		1520002002NRG24030520230163551 03/05/2023 Bharamappa 1520002002WL002368 Bharamappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566610 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1243
(KAVALOOR) 		1520002002NRG24030520230163552 03/05/2023 CHAITRA 1520002002WL002368 CHAITRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566471 CHAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24030520230163553 03/05/2023 Basayya 1520002002WL002368 Basayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566660 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24030520230163554 03/05/2023 Savitravva 1520002002WL002368 Savitravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566462 SAVITRAVVA BASAYYA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/127-B
(KAVALOOR) 		1520002002NRG24030520230163556 03/05/2023 SHIVALILA 1520002002WL002368 SHIVALILA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566408 SHIVALEELA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1290
(KAVALOOR) 		1520002002NRG24030520230163557 03/05/2023 Basavaraj 1520002002WL002368 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566609 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1290
(KAVALOOR) 		1520002002NRG24030520230163558 03/05/2023 Basavaraj 1520002002WL002368 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566481 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24030520230163560 03/05/2023 HULIGEVVA 1520002002WL002368 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566623 HULIGEVVA H AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24030520230163561 03/05/2023 Maruti 1520002002WL002368 Maruti 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566566 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG24030520230163562 03/05/2023 RENUKA 1520002002WL002368 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566414 RENUKA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24030520230163565 03/05/2023 hanumanta 1520002002WL002368 hanumanta 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566564 HANUMANTHA KORLAGATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24030520230163564 03/05/2023 Rekha 1520002002WL002368 Rekha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566551 Miss. HANUMAVVA R SAVANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 KOPPAL KN-20-002-002-002/1370
(KAVALOOR) 		1520002002NRG24030520230163563 03/05/2023 Yankappa 1520002002WL002368 Yankappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566662 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24030520230163568 03/05/2023 manjula 1520002002WL002368 manjula 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566463 MANJULA WO NIGAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24030520230163566 03/05/2023 NINGAPPA 1520002002WL002368 NINGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566647 NINGAPPA B ITIGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1394
(KAVALOOR) 		1520002002NRG24030520230163567 03/05/2023 SHANTAMMA 1520002002WL002368 SHANTAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566619 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24030520230163569 03/05/2023 BABU 1520002002WL002368 BABU 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566434 BABU TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1418
(KAVALOOR) 		1520002002NRG24030520230163570 03/05/2023 JAYALAKSHMI 1520002002WL002368 JAYALAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566525 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24030520230163571 03/05/2023 Dodda HANUMAPPA 1520002002WL002368 Dodda HANUMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566594 DODDAHANUMANTHAPPA T K KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24030520230163572 03/05/2023 GANGAVVA 1520002002WL002368 GANGAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566641 GANGAVVA DODDAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/15
(KAVALOOR) 		1520002002NRG24030520230163573 03/05/2023 HANUMANTAVVA 1520002002WL002368 HANUMANTAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566508 HANUMANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/1523
(KAVALOOR) 		1520002002NRG24030520230163574 03/05/2023 Kumaraswamy 1520002002WL002368 Kumaraswamy 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566649 KUMARASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1523
(KAVALOOR) 		1520002002NRG24030520230163575 03/05/2023 SHASHIKALA 1520002002WL002368 SHASHIKALA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566476 Mrs. SHASHIKALA K INDIAN BANK(607105)
65 KOPPAL KN-20-002-002-002/1525-A
(KAVALOOR) 		1520002002NRG24030520230163577 03/05/2023 lakshmi 1520002002WL002368 lakshmi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566426 LAXMI VENKANNA ADAVALLI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-002-002/1532
(KAVALOOR) 		1520002002NRG24030520230163578 03/05/2023 GOURAVVA 1520002002WL002368 GOURAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566467 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24030520230163582 03/05/2023 IMAMBI 1520002002WL002368 IMAMBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566473 IMAMABI WO HASEEMSAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/16
(KAVALOOR) 		1520002002NRG24030520230163581 03/05/2023 KASIMSAB 1520002002WL002368 KASIMSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566603 HASHIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/161
(KAVALOOR) 		1520002002NRG24030520230163584 03/05/2023 Rajasab 1520002002WL002368 Rajasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566505 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/161
(KAVALOOR) 		1520002002NRG24030520230163585 03/05/2023 Rukashanabi 1520002002WL002368 Rukashanabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566543 RUKSHAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24030520230163586 03/05/2023 Shakuntala 1520002002WL002368 Shakuntala 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566502 SHAKUNTALA KAGGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/1672
(KAVALOOR) 		1520002002NRG24030520230163587 03/05/2023 Venkoba 1520002002WL002368 Venkoba 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566452 VENKOB DODDA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/1676
(KAVALOOR) 		1520002002NRG24030520230163589 03/05/2023 Ashoka 1520002002WL002368 Ashoka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566432 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/1676
(KAVALOOR) 		1520002002NRG24030520230163588 03/05/2023 Padma 1520002002WL002368 Padma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566418 PADMA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/1690
(KAVALOOR) 		1520002002NRG24030520230163590 03/05/2023 Khajamunuddina 1520002002WL002368 Khajamunuddina 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566626 SKMAINUDDIN GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24030520230163594 03/05/2023 PREMAVVA 1520002002WL002368 PREMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566484 PREMAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24030520230163592 03/05/2023 Sharanappa 1520002002WL002368 Sharanappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566628 SHARANAPPA P BANK OF INDIA(508505)
78 KOPPAL KN-20-002-002-002/1753-A
(KAVALOOR) 		1520002002NRG24030520230163593 03/05/2023 SUNITA 1520002002WL002368 SUNITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566518 SUNITHA BANK OF INDIA(508505)
79 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24030520230163596 03/05/2023 Akkavva 1520002002WL002368 Akkavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566437 AKKAVVA KAMBANNA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24030520230163595 03/05/2023 KAMBANNA 1520002002WL002368 KAMBANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566436 KAMBANNA H VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/1767
(KAVALOOR) 		1520002002NRG24030520230163597 03/05/2023 RUDRAPPA 1520002002WL002368 RUDRAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566553 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24030520230163598 03/05/2023 Channamma 1520002002WL002368 Channamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566613 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/1771
(KAVALOOR) 		1520002002NRG24030520230163599 03/05/2023 DEEPA 1520002002WL002368 DEEPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566406 DEEPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24030520230163600 03/05/2023 SHANTAMMA 1520002002WL002368 SHANTAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566637 SHANTHAVVA D ANAGALL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/179
(KAVALOOR) 		1520002002NRG24030520230163601 03/05/2023 VEERAYYA 1520002002WL002368 VEERAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566561 VIRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24030520230163606 03/05/2023 ERAVVA 1520002002WL002368 ERAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566526 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/180
(KAVALOOR) 		1520002002NRG24030520230163605 03/05/2023 Hanumappa 1520002002WL002368 Hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566611 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/1862
(KAVALOOR) 		1520002002NRG24030520230163609 03/05/2023 Mallamma 1520002002WL002368 Mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566612 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24030520230163610 03/05/2023 Krishnappa 1520002002WL002368 Krishnappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566479 KRISHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/1881
(KAVALOOR) 		1520002002NRG24030520230163611 03/05/2023 Netravati 1520002002WL002368 Netravati 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566477 NETRAVATI WO KRISHANAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24030520230163613 03/05/2023 BASAVANANTPPA 1520002002WL002368 BASAVANANTPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566625 BASAVANTHAPPA A CHIKKENAKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24030520230163615 03/05/2023 Pushpa 1520002002WL002368 Pushpa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566451 PUSHPA CHIKENAKOPPA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/1892
(KAVALOOR) 		1520002002NRG24030520230163614 03/05/2023 UMESH 1520002002WL002368 UMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566529 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24030520230163618 03/05/2023 LAKSHMAVVA 1520002002WL002368 LAKSHMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566438 LAKSHMAVVA WO MALLAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24030520230163619 03/05/2023 MAHALAKSHMI 1520002002WL002368 MAHALAKSHMI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566483 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24030520230163617 03/05/2023 MALLAPPA 1520002002WL002368 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566656 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/190
(KAVALOOR) 		1520002002NRG24030520230163616 03/05/2023 Shidlappa 1520002002WL002368 Shidlappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566540 SHIDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/1901-A
(KAVALOOR) 		1520002002NRG24030520230163621 03/05/2023 CHANDRAKALA 1520002002WL002368 CHANDRAKALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566439 CHANDRAKALA WO NEELAPPA KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/1901-A
(KAVALOOR) 		1520002002NRG24030520230163620 03/05/2023 Nilappa 1520002002WL002368 Nilappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566645 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/1906
(KAVALOOR) 		1520002002NRG24030520230163622 03/05/2023 DEVAVVA 1520002002WL002368 DEVAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566424 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/1910-A
(KAVALOOR) 		1520002002NRG24030520230163623 03/05/2023 VIRUPAKSHAPPA 1520002002WL002368 VIRUPAKSHAPPA 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818566606 VIRUPAXAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG24030520230163624 03/05/2023 Gangavva 1520002002WL002368 Gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566456 GANGAVVA WO SHIVABASAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/1934
(KAVALOOR) 		1520002002NRG24030520230163626 03/05/2023 Deevappa 1520002002WL002368 Deevappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566516 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/1934
(KAVALOOR) 		1520002002NRG24030520230163627 03/05/2023 Lalitaha 1520002002WL002368 Lalitaha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566496 LILAVATI KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24030520230163629 03/05/2023 RENUKA 1520002002WL002368 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566646 RENUKA WO SHREEKANTH KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/1958
(KAVALOOR) 		1520002002NRG24030520230163628 03/05/2023 SHREEKANT 1520002002WL002368 SHREEKANT 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566648 SREEKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/1970
(KAVALOOR) 		1520002002NRG24030520230163632 03/05/2023 Moulabee 1520002002WL002368 Moulabee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566639 MOULABI BABUSAB ATTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24030520230163633 03/05/2023 BHIMAPPA 1520002002WL002368 BHIMAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566596 BHEEMAPPA SO YALLAPPA BARIKER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 KOPPAL KN-20-002-002-002/1992-A
(KAVALOOR) 		1520002002NRG24030520230163634 03/05/2023 SUARNA 1520002002WL002368 SUARNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566464 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24030520230163638 03/05/2023 Merunbee 1520002002WL002368 Merunbee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566492 MERUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2032
(KAVALOOR) 		1520002002NRG24030520230163636 03/05/2023 Rajasab 1520002002WL002368 Rajasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566643 RAJASAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-002-002/204-A
(KAVALOOR) 		1520002002NRG24030520230163639 03/05/2023 Iramma 1520002002WL002368 Iramma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566632 EARAMMA V VASTRADA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2114-B
(KAVALOOR) 		1520002002NRG24030520230163640 03/05/2023 BASAMMA 1520002002WL002368 BASAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566461 BASAMMA SURESH ADAVALLI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-002-002/2129
(KAVALOOR) 		1520002002NRG24030520230163642 03/05/2023 Yankavva 1520002002WL002368 Yankavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566638 YANKAVVA GENERAL POST OFFICE(607245)
115 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG24030520230163643 03/05/2023 Renuka 1520002002WL002368 Renuka 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566536 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/2132
(KAVALOOR) 		1520002002NRG24030520230163644 03/05/2023 YANKAPPA 1520002002WL002368 YANKAPPA 00652 PKGB0010693 825 825 Rejected 24/05/2023 1818566651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KOPPAL KN-20-002-002-002/2137-A
(KAVALOOR) 		1520002002NRG24030520230163647 03/05/2023 Sharada 1520002002WL002368 Sharada 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566423 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/215
(KAVALOOR) 		1520002002NRG24030520230163649 03/05/2023 Erappa 1520002002WL002368 Erappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566605 ERAPPA AXIS BANK(607153)
119 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24030520230163652 03/05/2023 Maradanbee 1520002002WL002368 Maradanbee 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566420 MARDANBI MOULASAB ANDRALA UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-002-002/217
(KAVALOOR) 		1520002002NRG24030520230163651 03/05/2023 Moulasab 1520002002WL002368 Moulasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566653 MOULASAB MABUSAB HANDRAL KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/2190
(KAVALOOR) 		1520002002NRG24030520230163655 03/05/2023 Annapoorna 1520002002WL002368 Annapoorna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566454 ANNAPURN WO HANUMAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24030520230163656 03/05/2023 Hasinabegam 1520002002WL002368 Hasinabegam 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566415 ALLASAB BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/2195
(KAVALOOR) 		1520002002NRG24030520230163657 03/05/2023 HASINABEGUM 1520002002WL002368 HASINABEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566449 HASINA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24030520230163659 03/05/2023 ANNAPURNA 1520002002WL002368 ANNAPURNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566522 MISS ANNAPOORNA N HUNAGUNDI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24030520230163658 03/05/2023 Nagalingappa 1520002002WL002368 Nagalingappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566469 MR NAGALINGAPPA SHANTHAPPA BALUTAGI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG24030520230163660 03/05/2023 Shantavva 1520002002WL002368 Shantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566595 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24030520230163661 03/05/2023 RATNAVVA 1520002002WL002368 RATNAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566630 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/2208-B
(KAVALOOR) 		1520002002NRG24030520230163662 03/05/2023 SHARANAPPA 1520002002WL002368 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566407 SHARANAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/2209
(KAVALOOR) 		1520002002NRG24030520230163663 03/05/2023 Giriyappa 1520002002WL002368 Giriyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566593 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/2209
(KAVALOOR) 		1520002002NRG24030520230163665 03/05/2023 Giriyappa 1520002002WL002368 Giriyappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566510 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/2209
(KAVALOOR) 		1520002002NRG24030520230163664 03/05/2023 Mallamma 1520002002WL002368 Mallamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566466 MALLAMMA WO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24030520230163667 03/05/2023 Gouravva 1520002002WL002368 Gouravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566489 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG24030520230163666 03/05/2023 Ramanna 1520002002WL002368 Ramanna 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566490 RAMANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/223
(KAVALOOR) 		1520002002NRG24030520230163669 03/05/2023 JANNATABI 1520002002WL002368 JANNATABI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566470 JANNATH BEE WO MEHABOOB SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24030520230163672 03/05/2023 Bebavva 1520002002WL002368 Bebavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566486 BHEBAVVA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-002-002/2231
(KAVALOOR) 		1520002002NRG24030520230163671 03/05/2023 RENUKA 1520002002WL002368 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566487 RENUKA KANAKAPPA GARADIMANI UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-002-002/2249
(KAVALOOR) 		1520002002NRG24030520230163674 03/05/2023 CHANNAVERAYYA 1520002002WL002368 CHANNAVERAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566659 CHENNVEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/2255
(KAVALOOR) 		1520002002NRG24030520230163676 03/05/2023 PRIYANKA 1520002002WL002368 PRIYANKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566459 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/2259
(KAVALOOR) 		1520002002NRG24030520230163677 03/05/2023 MANJUNATH 1520002002WL002368 MANJUNATH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566634 MANJUNATH ERAPPA BANAPUR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/2301-B
(KAVALOOR) 		1520002002NRG24030520230163678 03/05/2023 Shekappa 1520002002WL002368 Shekappa 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566515 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24030520230163679 03/05/2023 ANJANAPPA 1520002002WL002368 ANJANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566428 ANJANAPPA SUNKANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/2309
(KAVALOOR) 		1520002002NRG24030520230163680 03/05/2023 MANJAVVA 1520002002WL002368 MANJAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566421 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/2336
(KAVALOOR) 		1520002002NRG24030520230163681 03/05/2023 Balappa 1520002002WL002368 Balappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566661 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/2336
(KAVALOOR) 		1520002002NRG24030520230163683 03/05/2023 Balappa 1520002002WL002368 Balappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566501 BASAVARAJ KONTIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/2336
(KAVALOOR) 		1520002002NRG24030520230163684 03/05/2023 CHANNABASAVAREDDy 1520002002WL002368 CHANNABASAVAREDDy 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566495 CHANABASAVAREDDI BANK OF INDIA(508505)
146 KOPPAL KN-20-002-002-002/2336
(KAVALOOR) 		1520002002NRG24030520230163682 03/05/2023 MAHADEVI 1520002002WL002368 MAHADEVI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566494 MAHADEVAMMA BALAPPA KOTNEKAL UNION BANK OF INDIA(508500)
147 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24030520230163685 03/05/2023 Ashok 1520002002WL002368 Ashok 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566600 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24030520230163687 03/05/2023 Budesh 1520002002WL002368 Budesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566616 BHOODESH V CHIKKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/2345
(KAVALOOR) 		1520002002NRG24030520230163686 03/05/2023 SUNANDAVVA 1520002002WL002368 SUNANDAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566530 Mrs. SUNANDA ASHOKAPPA CHIKKENAKOP KARNATAKA VIKAS GRAMEENA BANK(607122)
150 KOPPAL KN-20-002-002-002/2351
(KAVALOOR) 		1520002002NRG24030520230163689 03/05/2023 IRAMMA 1520002002WL002368 IRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566533 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/2351
(KAVALOOR) 		1520002002NRG24030520230163690 03/05/2023 IRAMMA 1520002002WL002368 IRAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566555 MRS IRAMMA IRAYYA BANGRIMATH STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-002-002/2351
(KAVALOOR) 		1520002002NRG24030520230163688 03/05/2023 SHARANAYYA 1520002002WL002368 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566468 SHARANABASAYYA NINGAYYA RAMAGIRIMATH UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-002-002/2360
(KAVALOOR) 		1520002002NRG24030520230163691 03/05/2023 basayya 1520002002WL002368 basayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566441 BASAYYA NINGAYYA LAKAMAPUR UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24030520230163693 03/05/2023 GALEPPA 1520002002WL002368 GALEPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566427 GALEPPA VIRAPURA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/2379
(KAVALOOR) 		1520002002NRG24030520230163694 03/05/2023 TAYAVVA 1520002002WL002368 TAYAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566416 TAAYAVVA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/2424
(KAVALOOR) 		1520002002NRG24030520230163695 03/05/2023 ARPITA 1520002002WL002368 ARPITA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566552 ARPITA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24030520230163696 03/05/2023 CHANNAYYA 1520002002WL002368 CHANNAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566472 CHANNABASAYYA ANDANAYYA RAMAGIRIMATH UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-002-002/2430-A
(KAVALOOR) 		1520002002NRG24030520230163697 03/05/2023 NIRMALA 1520002002WL002368 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566475 Mrs. Niramala . KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24030520230163700 03/05/2023 JAYASHREE 1520002002WL002368 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566474 JAYASHREE RAMAGIRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/2431-B
(KAVALOOR) 		1520002002NRG24030520230163699 03/05/2023 SHEKHARAYYA 1520002002WL002368 SHEKHARAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566478 SHEKHARAYYA SO ANDAYYA RAMAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24030520230163702 03/05/2023 ASHOK 1520002002WL002368 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566509 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-002-002/249
(KAVALOOR) 		1520002002NRG24030520230163701 03/05/2023 devappa 1520002002WL002368 devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566615 NAGAMMA DEVAPPA HANDRLA UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24030520230163703 03/05/2023 GAVISIDDAPPA 1520002002WL002368 GAVISIDDAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566412 GAVISIDDAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-002-002/2504
(KAVALOOR) 		1520002002NRG24030520230163704 03/05/2023 SUVARNA 1520002002WL002368 SUVARNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566542 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24030520230163706 03/05/2023 Malingayya 1520002002WL002368 Malingayya 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566650 MAHALINGAYYA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24030520230163705 03/05/2023 PARAMMA 1520002002WL002368 PARAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566602 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-002-002/2514
(KAVALOOR) 		1520002002NRG24030520230163707 03/05/2023 SHARANAYYA 1520002002WL002368 SHARANAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566506 MR SHARANAYYA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-002-002/2540
(KAVALOOR) 		1520002002NRG24030520230163708 03/05/2023 Gangavva 1520002002WL002368 Gangavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566644 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/2564
(KAVALOOR) 		1520002002NRG24030520230163709 03/05/2023 HUSENSAB 1520002002WL002368 HUSENSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566599 HUSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/2564
(KAVALOOR) 		1520002002NRG24030520230163710 03/05/2023 Moulasab 1520002002WL002368 Moulasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566497 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/2573
(KAVALOOR) 		1520002002NRG24030520230163712 03/05/2023 lakshmi 1520002002WL002368 lakshmi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566527 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/2573
(KAVALOOR) 		1520002002NRG24030520230163711 03/05/2023 virupakshi 1520002002WL002368 virupakshi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566450 VIRUPAKSHAPPA SO DEVAPPA RO KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24030520230163714 03/05/2023 ASHOK 1520002002WL002368 ASHOK 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566504 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/2580-A
(KAVALOOR) 		1520002002NRG24030520230163715 03/05/2023 BHAGYASHREE 1520002002WL002368 BHAGYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566448 BHAGYASRI ASHOK HANDRAL UNION BANK OF INDIA(508500)
175 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24030520230163716 03/05/2023 Huligevva 1520002002WL002368 Huligevva 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818566491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG24030520230163717 03/05/2023 PARASHURAM 1520002002WL002368 PARASHURAM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566548 PARASHURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24030520230163718 03/05/2023 BAVARAJ 1520002002WL002368 BAVARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566635 BASAVARAJ VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/2613
(KAVALOOR) 		1520002002NRG24030520230163719 03/05/2023 RATNAVVA 1520002002WL002368 RATNAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566443 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24030520230163720 03/05/2023 DURAGAPPA 1520002002WL002368 DURAGAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566411 DURAGAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/2640
(KAVALOOR) 		1520002002NRG24030520230163721 03/05/2023 RENUKA 1520002002WL002368 RENUKA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566517 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/2641
(KAVALOOR) 		1520002002NRG24030520230163722 03/05/2023 REKHA 1520002002WL002368 REKHA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566521 REKHA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/2686
(KAVALOOR) 		1520002002NRG24030520230163725 03/05/2023 Gouramma 1520002002WL002368 Gouramma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566549 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/2710
(KAVALOOR) 		1520002002NRG24030520230163729 03/05/2023 KASTUREVVA 1520002002WL002368 KASTUREVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566532 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/2710
(KAVALOOR) 		1520002002NRG24030520230163728 03/05/2023 TIPPANNA 1520002002WL002368 TIPPANNA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566531 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/2743
(KAVALOOR) 		1520002002NRG24030520230163733 03/05/2023 JAYASHREE 1520002002WL002368 JAYASHREE 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566601 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/2743
(KAVALOOR) 		1520002002NRG24030520230163732 03/05/2023 VISHWANATH 1520002002WL002368 VISHWANATH 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566592 MR VISHWANTH M HEBBAL STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-002-002/2753
(KAVALOOR) 		1520002002NRG24030520230163734 03/05/2023 SHARANAPPA 1520002002WL002368 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566512 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/2753
(KAVALOOR) 		1520002002NRG24030520230163735 03/05/2023 SUNANDA 1520002002WL002368 SUNANDA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566513 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24030520230163736 03/05/2023 SAROJA 1520002002WL002368 SAROJA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566559 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/2759-A
(KAVALOOR) 		1520002002NRG24030520230163737 03/05/2023 SHEKHARAPPA 1520002002WL002368 SHEKHARAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566558 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
191 KOPPAL KN-20-002-002-002/278
(KAVALOOR) 		1520002002NRG24030520230163738 03/05/2023 paravva 1520002002WL002368 paravva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566618 PARAVVA N SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-002-002/2807
(KAVALOOR) 		1520002002NRG24030520230163742 03/05/2023 ABHISKEK 1520002002WL002368 ABHISKEK 00652 PKGB0010693 1650 1650 Processed 25/05/2023 1818566550 ABHISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
193 KOPPAL KN-20-002-002-002/2807
(KAVALOOR) 		1520002002NRG24030520230163741 03/05/2023 NINGAMMA 1520002002WL002368 NINGAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566546 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-002-002/2807
(KAVALOOR) 		1520002002NRG24030520230163743 03/05/2023 SUBHASACHANDRA 1520002002WL002368 SUBHASACHANDRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566598 SUBHASACHANDRA DOLLIN HDFC BANK LTD(607152)
195 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24030520230163746 03/05/2023 HULIGEMMA 1520002002WL002368 HULIGEMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566539 Ms. HULIGAMMA D/O HANUMANTAPPA INDIAN BANK(607105)
196 KOPPAL KN-20-002-002-002/2830
(KAVALOOR) 		1520002002NRG24030520230163745 03/05/2023 LAXMANA 1520002002WL002368 LAXMANA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566547 LAXMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-002-002/2890
(KAVALOOR) 		1520002002NRG24030520230163747 03/05/2023 SHANTA 1520002002WL002368 SHANTA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566627 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-002-002/2891
(KAVALOOR) 		1520002002NRG24030520230163748 03/05/2023 SHILPA 1520002002WL002368 SHILPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566507 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-002-002/2948
(KAVALOOR) 		1520002002NRG24030520230163749 03/05/2023 MALLAPPA 1520002002WL002368 MALLAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566556 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-002-002/2951
(KAVALOOR) 		1520002002NRG24030520230163750 03/05/2023 BASAYYA 1520002002WL002368 BASAYYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566541 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-002-002/2951
(KAVALOOR) 		1520002002NRG24030520230163751 03/05/2023 MANJULA 1520002002WL002368 MANJULA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566460 MANJULA NANDI BANDIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-002-002/2970
(KAVALOOR) 		1520002002NRG24030520230163752 03/05/2023 vidyashre 1520002002WL002368 vidyashre 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566560 MR VIDYASHREE DANAYYA OJANAHALLI STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24030520230163754 03/05/2023 MAILARAPPA 1520002002WL002368 MAILARAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566562 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24030520230163755 03/05/2023 SUNKAVVA 1520002002WL002368 SUNKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566447 SUNKAVVA WO MALARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24030520230163757 03/05/2023 GAYATRI 1520002002WL002368 GAYATRI 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566520 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-002-002/302-A
(KAVALOOR) 		1520002002NRG24030520230163756 03/05/2023 NAGARAJ 1520002002WL002368 NAGARAJ 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566544 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24030520230163760 03/05/2023 SHARANAPPA 1520002002WL002368 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566607 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-002-002/32
(KAVALOOR) 		1520002002NRG24030520230163759 03/05/2023 VEERAPPA 1520002002WL002368 VEERAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566430 VEERAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24030520230163763 03/05/2023 LALITAVVA 1520002002WL002368 LALITAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566528 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-002-002/329
(KAVALOOR) 		1520002002NRG24030520230163762 03/05/2023 SOMAPPA 1520002002WL002368 SOMAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566514 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-002-002/3500
(KAVALOOR) 		1520002002NRG24030520230163764 03/05/2023 HANUMAVVA 1520002002WL002368 HANUMAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566493 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-002-002/3565
(KAVALOOR) 		1520002002NRG24030520230163765 03/05/2023 Basamma 1520002002WL002368 Basamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566557 BASAMMA KARIGANURMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24030520230163768 03/05/2023 Pakiravva 1520002002WL002368 Pakiravva 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566442 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-002-002/370
(KAVALOOR) 		1520002002NRG24030520230163769 03/05/2023 RANADAPPA 1520002002WL002368 RANADAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566511 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24030520230163770 03/05/2023 huchasab 1520002002WL002368 huchasab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566440 HUCHCHASAB HUSSIANSAB ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-002-002/418
(KAVALOOR) 		1520002002NRG24030520230163771 03/05/2023 MAMATAJBEGUM 1520002002WL002368 MAMATAJBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566524 MUMTAZ BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-002-002/430
(KAVALOOR) 		1520002002NRG24030520230163772 03/05/2023 BAPUSAB 1520002002WL002368 BAPUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566657 BASHU SAB L YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-002-002/430
(KAVALOOR) 		1520002002NRG24030520230163773 03/05/2023 MAHABUBI 1520002002WL002368 MAHABUBI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566419 MABUBI YAKLASAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24030520230163775 03/05/2023 Lakshmavva 1520002002WL002368 Lakshmavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566446 LAKSHMAVWA WO HANUMAPPAELIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-002-002/432
(KAVALOOR) 		1520002002NRG24030520230163774 03/05/2023 Tayavva 1520002002WL002368 Tayavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566431 TAYAVVA YALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24030520230163777 03/05/2023 TIPPAVVA 1520002002WL002368 TIPPAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566410 TIPPAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG24030520230163776 03/05/2023 YANKAPPPA 1520002002WL002368 YANKAPPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566655 Y B SIDNEKOPPA GENERAL POST OFFICE(607245)
223 KOPPAL KN-20-002-002-002/521-A
(KAVALOOR) 		1520002002NRG24030520230163778 03/05/2023 Shivappa 1520002002WL002368 Shivappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566433 SHIVAPPA SIDDAPPA KELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-002-002/555
(KAVALOOR) 		1520002002NRG24030520230163779 03/05/2023 RENUKAVVA 1520002002WL002368 RENUKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566633 RENUKAVVA ARJUNAPPA HIREMALLUR UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-002-002/57-A
(KAVALOOR) 		1520002002NRG24030520230163780 03/05/2023 Yamanavva 1520002002WL002368 Yamanavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566629 YAMANAVVA YALLPPA MAJJIGERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24030520230163782 03/05/2023 MABUSAB 1520002002WL002368 MABUSAB 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566455 MABUSAB SO MOULASAB CHANDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-002-002/595
(KAVALOOR) 		1520002002NRG24030520230163781 03/05/2023 Rajama 1520002002WL002368 Rajama 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566429 RAJIYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24030520230163787 03/05/2023 Ananda 1520002002WL002368 Ananda 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566565 ANAND . KOTAK MAHINDRA BANK LTD(607420)
229 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24030520230163784 03/05/2023 Devappa 1520002002WL002368 Devappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566620 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24030520230163783 03/05/2023 Gangamalavva 1520002002WL002368 Gangamalavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566617 GANGAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24030520230163785 03/05/2023 JAYASHREE 1520002002WL002368 JAYASHREE 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566554 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-002-002/646-C
(KAVALOOR) 		1520002002NRG24030520230163786 03/05/2023 RANADAVVA 1520002002WL002368 RANADAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566444 RANADAVVA WO MAHANTESH KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24030520230163788 03/05/2023 Jagannath 1520002002WL002368 Jagannath 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566636 JAGANNATHA H ADAVALLI KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-002-002/66
(KAVALOOR) 		1520002002NRG24030520230163789 03/05/2023 NIRMALA 1520002002WL002368 NIRMALA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566503 NIRMALA WO JAGANNATH ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 KOPPAL KN-20-002-002-002/682
(KAVALOOR) 		1520002002NRG24030520230163791 03/05/2023 Lalita 1520002002WL002368 Lalita 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566425 LALITA HEMAPPA ADAVALLI UNION BANK OF INDIA(508500)
236 KOPPAL KN-20-002-002-002/740
(KAVALOOR) 		1520002002NRG24030520230163795 03/05/2023 BASAPPA 1520002002WL002368 BASAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566537 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
237 KOPPAL KN-20-002-002-002/740
(KAVALOOR) 		1520002002NRG24030520230163796 03/05/2023 MANJAPPA 1520002002WL002368 MANJAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566538 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-002-002/740
(KAVALOOR) 		1520002002NRG24030520230163794 03/05/2023 Shantamma 1520002002WL002368 Shantamma 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566485 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-002-002/75
(KAVALOOR) 		1520002002NRG24030520230163798 03/05/2023 LALITAMMA 1520002002WL002368 LALITAMMA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566480 LALITHAVVA WO MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-002-002/75
(KAVALOOR) 		1520002002NRG24030520230163797 03/05/2023 MAHADEVAPPA 1520002002WL002368 MAHADEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566597 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24030520230163800 03/05/2023 BASAYYA 1520002002WL002368 BASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566654 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-002-002/753
(KAVALOOR) 		1520002002NRG24030520230163801 03/05/2023 BASAYYA 1520002002WL002368 BASAYYA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566488 RATNA BASAYYA SINDOGI UNION BANK OF INDIA(508500)
243 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24030520230163805 03/05/2023 hanumappa 1520002002WL002368 hanumappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566614 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24030520230163804 03/05/2023 Nirmala 1520002002WL002368 Nirmala 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566658 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-002-002/827
(KAVALOOR) 		1520002002NRG24030520230163806 03/05/2023 Shivakumar 1520002002WL002368 Shivakumar 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566405 SHIVAKUMAR TINDI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-002-002/867
(KAVALOOR) 		1520002002NRG24030520230163809 03/05/2023 BHAGYA 1520002002WL002368 BHAGYA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566409 BHAGYA UDAYKUMAR KATIGIHALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-002-002/867
(KAVALOOR) 		1520002002NRG24030520230163808 03/05/2023 Udayakumar 1520002002WL002368 Udayakumar 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818566445 MR K UDAYA KUMAR STATE BANK OF INDIA(508548)
248 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG24030520230163810 03/05/2023 MANJAPPA 1520002002WL002368 MANJAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566417 MANJAPPA SANGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG24030520230163811 03/05/2023 RATNAVVA 1520002002WL002368 RATNAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818566640 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24030520230163812 03/05/2023 Karimsab 1520002002WL002368 Karimsab 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566591 KARIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-002-002/886-A
(KAVALOOR) 		1520002002NRG24030520230163813 03/05/2023 MARDANABI 1520002002WL002368 MARDANABI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566465 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24030520230163814 03/05/2023 HALAPPA 1520002002WL002368 HALAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566453 HALAPPA SO VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-002-002/887
(KAVALOOR) 		1520002002NRG24030520230163815 03/05/2023 Shantavva 1520002002WL002368 Shantavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566457 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG24030520230163816 03/05/2023 DEVAPPA 1520002002WL002368 DEVAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566413 DEVAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-002-002/896-B
(KAVALOOR) 		1520002002NRG24030520230163817 03/05/2023 Pavitra 1520002002WL002368 Pavitra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566500 PAVITRA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-002-002/939
(KAVALOOR) 		1520002002NRG24030520230163818 03/05/2023 DRAKSHYANI 1520002002WL002368 DRAKSHYANI 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566499 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24030520230163821 03/05/2023 NILAVVA 1520002002WL002368 NILAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566631 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24030520230163822 03/05/2023 Rudrappa 1520002002WL002368 Rudrappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566545 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-002-002/981
(KAVALOOR) 		1520002002NRG24030520230163820 03/05/2023 Virupakshappa 1520002002WL002368 Virupakshappa 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818566621 VIRUPAXAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 394625 394625
Total 436425 436425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523APB_FTO_57654 Canara Bank CNRB0004740 LAKSHMESHWAR 1925
2 KOPPAL KN1520002002_030523APB_FTO_57654 Central Bank Of India CBIN0283567 KOPPAL 1650
3 KOPPAL KN1520002002_030523APB_FTO_57654 IDBI Bank IBKL0001196 Koppal 1650
4 KOPPAL KN1520002002_030523APB_FTO_57654 State Bank of India SBIN0000979 BADAMI 1925
5 KOPPAL KN1520002002_030523APB_FTO_57654 State Bank of India SBIN0020221 ALWANDI 23650
6 KOPPAL KN1520002002_030523APB_FTO_57654 State Bank of India SBIN0040674 KOPPAL 5775
7 KOPPAL KN1520002002_030523APB_FTO_57654 Union Bank of India UBIN0559954 KOPPAL 1925
8 KOPPAL KN1520002002_030523APB_FTO_57654 Karnataka Vikas Grameen Bank KVGB0006103 HALLIGULI 1650
9 KOPPAL KN1520002002_030523APB_FTO_57654 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1650
10 KOPPAL KN1520002002_030523APB_FTO_57654 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 394625

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