Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:35:37 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : IRKALGAD
Fto No. : KN1520002020_190523APB_FTO_99309
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-20-002-020-006/342
(IRKALGAD) 		1520002020NRG24190520230317704 19/05/2023 Manjunatha 1520002020WL003615 Manjunatha 00032 UTIB0000882 1800 1800 Processed 25/05/2023 1858158121 MR MANJUNATH GAUDRA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
2 KOPPAL KN-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24190520230317649 19/05/2023 Netravati 1520002020WL003612 Netravati 00048 BKID0008475 2472 2472 Processed 25/05/2023 1858158267 NETRAVATI SHIVANAGOUDA MALIPATIL BANK OF INDIA(508505)
3 KOPPAL KN-20-002-020-006/109
(IRKALGAD) 		1520002020NRG24190520230317656 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858158262 HANAMAPPA DYAMANNA YATNATTI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-020-006/109
(IRKALGAD) 		1520002020NRG24190520230317657 19/05/2023 Shantavva 1520002020WL003615 Shantavva 00048 BKID0008475 300 300 Processed 25/05/2023 1858158264 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-020-006/341
(IRKALGAD) 		1520002020NRG24190520230317703 19/05/2023 Bhimappa 1520002020WL003615 Bhimappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858158265 BHEEMAPPA VIRUPAKSHAPPA HANUMANHATTI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG24190520230317731 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858158261 HANUMAPPA SHIVAPPA HAKARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-020-006/372
(IRKALGAD) 		1520002020NRG24190520230317736 19/05/2023 Devappa 1520002020WL003615 Devappa 00048 BKID0008475 1800 1800 Processed 25/05/2023 1858158266 DEVAPPA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-020-006/378
(IRKALGAD) 		1520002020NRG24190520230317740 19/05/2023 Devavva 1520002020WL003615 Devavva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858158263 DEVAVVA BANK OF INDIA(508505)
SubTotal 12972 12972
9 KOPPAL KN-20-002-020-006/2
(IRKALGAD) 		1520002020NRG24190520230317672 19/05/2023 Mallappa 1520002020WL003615 Mallappa 00078 CNRB0011801 2100 2100 Processed 25/05/2023 1858158251 HIREMALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
10 KOPPAL KN-20-002-020-006/116
(IRKALGAD) 		1520002020NRG24190520230317663 19/05/2023 Dyamappa 1520002020WL003615 Dyamappa 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858158253 MR DYAMANNA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-020-006/16
(IRKALGAD) 		1520002020NRG24190520230317671 19/05/2023 Hanumesh 1520002020WL003615 Hanumesh 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858158252 MR HANUMESH N HAKARI STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-020-006/345
(IRKALGAD) 		1520002020NRG24190520230317708 19/05/2023 Kiranakumar 1520002020WL003615 Kiranakumar 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858158254 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
13 KOPPAL KN-20-002-020-006/154-B
(IRKALGAD) 		1520002020NRG24190520230317669 19/05/2023 kariyappa 1520002020WL003615 kariyappa 00468 UBIN0559954 2100 2100 Processed 25/05/2023 1858158256 KARIYAPPA SON OF DYAMANNA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-006/215
(IRKALGAD) 		1520002020NRG24190520230317676 19/05/2023 Duragappa 1520002020WL003615 Duragappa 00468 UBIN0559954 1200 1200 Processed 25/05/2023 1858158258 DURGAPPA SANNA HANUMAPPA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-020-006/358
(IRKALGAD) 		1520002020NRG24190520230317720 19/05/2023 Yamanurappa 1520002020WL003615 Yamanurappa 00468 UBIN0559954 2100 2100 Processed 25/05/2023 1858158257 YAMANURAPPA BALAPPA GAUDRA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-020-006/370
(IRKALGAD) 		1520002020NRG24190520230317734 19/05/2023 Bharamappa 1520002020WL003615 Bharamappa 00468 UBIN0559954 2100 2100 Processed 25/05/2023 1858158259 BHARAMAPPA DEVAPPA AKARI UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-020-006/386
(IRKALGAD) 		1520002020NRG24190520230317750 19/05/2023 Dyamanna 1520002020WL003615 Dyamanna 00468 UBIN0559954 2100 2100 Processed 25/05/2023 1858158260 DYAMANNA HANUMANAHATTI UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24190520230317772 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00468 UBIN0559954 1500 1500 Processed 25/05/2023 1858158255 HANUMANTHA BALAPPA GOUDRU UNION BANK OF INDIA(508500)
SubTotal 11100 11100
19 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24190520230317643 19/05/2023 Duragavva 1520002020WL003610 Duragavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158129 DURUGAVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-001/160
(IRKALGAD) 		1520002020NRG24190520230317642 19/05/2023 HJanumanthappa 1520002020WL003610 HJanumanthappa 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158128 HANUMAPPA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24190520230317654 19/05/2023 Sharanamma 1520002020WL003614 Sharanamma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158169 KAVITHA WO TOTAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-001/180
(IRKALGAD) 		1520002020NRG24190520230317653 19/05/2023 Totappa 1520002020WL003614 Totappa 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158134 TOTAPPA BHEEMAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
23 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24190520230317635 19/05/2023 Mallappa 1520002020WL003608 Mallappa 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158218 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-001/359
(IRKALGAD) 		1520002020NRG24190520230317634 19/05/2023 YAllavva 1520002020WL003608 YAllavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158202 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-001/378
(IRKALGAD) 		1520002020NRG24190520230317624 19/05/2023 Devamma 1520002020WL003604 Devamma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158204 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24190520230317639 19/05/2023 Devanna 1520002020WL003609 Devanna 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158250 DEVANNA IDBI BANK(607095)
27 KOPPAL KN-20-002-020-001/450
(IRKALGAD) 		1520002020NRG24190520230317638 19/05/2023 Shantavva 1520002020WL003609 Shantavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158249 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/452
(IRKALGAD) 		1520002020NRG24190520230317644 19/05/2023 Huligavva 1520002020WL003610 Huligavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158151 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-002/422
(IRKALGAD) 		1520002020NRG24190520230317631 19/05/2023 Huligemma 1520002020WL003607 Huligemma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158233 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-002/55
(IRKALGAD) 		1520002020NRG24190520230317648 19/05/2023 Shivanagoud 1520002020WL003612 Shivanagoud 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158144 SHIVANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-005/1114
(IRKALGAD) 		1520002020NRG24190520230317628 19/05/2023 Aminabegum 1520002020WL003605 Aminabegum 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158189 AMEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24190520230317636 19/05/2023 GAVISIDDAPPA 1520002020WL003608 GAVISIDDAPPA 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158216 GAVISIDDAPPA SO NINGAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-005/1368
(IRKALGAD) 		1520002020NRG24190520230317637 19/05/2023 SHEKAMMA 1520002020WL003608 SHEKAMMA 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158160 SHEKAMMA HATTI WO GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24190520230317633 19/05/2023 Devamma 1520002020WL003607 Devamma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158185 DEVAMMA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-020-005/1531
(IRKALGAD) 		1520002020NRG24190520230317632 19/05/2023 MALLAPPA 1520002020WL003607 MALLAPPA 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158211 MALLAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24190520230317389 19/05/2023 Bhimavva 1520002020WL003597 Bhimavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158212 BHIMAVVA VANKULAKUNTA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-005/1533
(IRKALGAD) 		1520002020NRG24190520230317388 19/05/2023 Hanumappa 1520002020WL003597 Hanumappa 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158213 Hanumappa . IDFC BANK LIMITED(608117)
38 KOPPAL KN-20-002-020-005/1605
(IRKALGAD) 		1520002020NRG24190520230317629 19/05/2023 yamanavva 1520002020WL003606 yamanavva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158209 YAMANAVVA SANGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-005/1625
(IRKALGAD) 		1520002020NRG24190520230317630 19/05/2023 Sharanapopa 1520002020WL003606 Sharanapopa 00652 PKGB0010666 1545 1545 Processed 25/05/2023 1858158139 SHARANAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24190520230317640 19/05/2023 Ramanna 1520002020WL003609 Ramanna 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158184 RAMANNA BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-005/1841
(IRKALGAD) 		1520002020NRG24190520230317641 19/05/2023 Sasikala 1520002020WL003609 Sasikala 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158229 SHASHIKALA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-005/194
(IRKALGAD) 		1520002020NRG24190520230317645 19/05/2023 Mabubee 1520002020WL003611 Mabubee 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158138 MAHABUBI VANAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-005/243
(IRKALGAD) 		1520002020NRG24190520230317626 19/05/2023 Yallamma 1520002020WL003604 Yallamma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158217 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24190520230317647 19/05/2023 Kavita 1520002020WL003611 Kavita 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158173 KAVITHA WO MALLAIAH GANAACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-005/618
(IRKALGAD) 		1520002020NRG24190520230317646 19/05/2023 Mallayya 1520002020WL003611 Mallayya 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158222 MALLAYYA SARGANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-005/764-C
(IRKALGAD) 		1520002020NRG24190520230317651 19/05/2023 Shantamma 1520002020WL003613 Shantamma 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158215 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24190520230317659 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158183 HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24190520230317660 19/05/2023 Shantamma 1520002020WL003615 Shantamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158230 SHANTAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24190520230317658 19/05/2023 Simappa 1520002020WL003615 Simappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158179 SEEMANNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-006/115
(IRKALGAD) 		1520002020NRG24190520230317662 19/05/2023 Lakshamavva 1520002020WL003615 Lakshamavva 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158168 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-006/115
(IRKALGAD) 		1520002020NRG24190520230317661 19/05/2023 Ramappa 1520002020WL003615 Ramappa 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158143 RAMAPPA NIGAPPA AKARI BANK OF INDIA(508505)
52 KOPPAL KN-20-002-020-006/116
(IRKALGAD) 		1520002020NRG24190520230317664 19/05/2023 Balamma 1520002020WL003615 Balamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158182 BALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-006/131
(IRKALGAD) 		1520002020NRG24190520230317666 19/05/2023 Indramma 1520002020WL003615 Indramma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158201 INDRAMMA ADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-006/131
(IRKALGAD) 		1520002020NRG24190520230317665 19/05/2023 Ramappa 1520002020WL003615 Ramappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158243 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-006/132
(IRKALGAD) 		1520002020NRG24190520230317668 19/05/2023 Akkavva 1520002020WL003615 Akkavva 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158152 AKKAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-006/132
(IRKALGAD) 		1520002020NRG24190520230317667 19/05/2023 Lakshmanna 1520002020WL003615 Lakshmanna 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158135 LAXMANA ALIAS LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-006/16
(IRKALGAD) 		1520002020NRG24190520230317670 19/05/2023 Manjunath 1520002020WL003615 Manjunath 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158146 MANJAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-006/2
(IRKALGAD) 		1520002020NRG24190520230317673 19/05/2023 Shantamma 1520002020WL003615 Shantamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158167 SHANATAVVA WO MALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-006/20
(IRKALGAD) 		1520002020NRG24190520230317674 19/05/2023 Betadappa 1520002020WL003615 Betadappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158123 BETADAPPA HAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-006/20
(IRKALGAD) 		1520002020NRG24190520230317675 19/05/2023 Dyamamma 1520002020WL003615 Dyamamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158148 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-006/215
(IRKALGAD) 		1520002020NRG24190520230317677 19/05/2023 Renukavva 1520002020WL003615 Renukavva 00652 PKGB0010666 1200 1200 Processed 25/05/2023 1858158190 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG24190520230317679 19/05/2023 dyamavva 1520002020WL003615 dyamavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158221 DYAMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-006/226
(IRKALGAD) 		1520002020NRG24190520230317681 19/05/2023 Majavva 1520002020WL003615 Majavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158193 MANJAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-006/226
(IRKALGAD) 		1520002020NRG24190520230317680 19/05/2023 ramappa 1520002020WL003615 ramappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158220 RAMANNA S GOUDAR BANK OF INDIA(508505)
65 KOPPAL KN-20-002-020-006/227
(IRKALGAD) 		1520002020NRG24190520230317683 19/05/2023 Huligevva 1520002020WL003615 Huligevva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158241 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-006/227
(IRKALGAD) 		1520002020NRG24190520230317682 19/05/2023 Sanna Basappa 1520002020WL003615 Sanna Basappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158164 SANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-006/228
(IRKALGAD) 		1520002020NRG24190520230317684 19/05/2023 Dymavva 1520002020WL003615 Dymavva 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158178 DYAMAVVA WO HANUMAPPAGOUD GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-006/228
(IRKALGAD) 		1520002020NRG24190520230317685 19/05/2023 Hanumanta 1520002020WL003615 Hanumanta 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158197 HANUMAPPA HANUMANTH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-006/229
(IRKALGAD) 		1520002020NRG24190520230317686 19/05/2023 Devika 1520002020WL003615 Devika 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158161 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-006/229
(IRKALGAD) 		1520002020NRG24190520230317687 19/05/2023 Narasimharaj 1520002020WL003615 Narasimharaj 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158156 NARASIMHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-006/231
(IRKALGAD) 		1520002020NRG24190520230317689 19/05/2023 Basavaraj 1520002020WL003615 Basavaraj 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158174 BASAVARAJ KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-006/231
(IRKALGAD) 		1520002020NRG24190520230317688 19/05/2023 Shivamma 1520002020WL003615 Shivamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158158 SHIVAMMA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG24190520230317690 19/05/2023 bharamappagoudar 1520002020WL003615 bharamappagoudar 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158154 BHARAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG24190520230317691 19/05/2023 Bharamavva 1520002020WL003615 Bharamavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158210 BHARAMAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24190520230317693 19/05/2023 Dyamanna 1520002020WL003615 Dyamanna 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158236 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24190520230317692 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158225 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24190520230317694 19/05/2023 Manjunatha 1520002020WL003615 Manjunatha 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158147 MANJUNATH GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-006/335
(IRKALGAD) 		1520002020NRG24190520230317695 19/05/2023 Ravikumar 1520002020WL003615 Ravikumar 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158165 RAVIKUMAR HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-006/335
(IRKALGAD) 		1520002020NRG24190520230317696 19/05/2023 Shasikala 1520002020WL003615 Shasikala 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158208 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-006/336
(IRKALGAD) 		1520002020NRG24190520230317697 19/05/2023 Devaraj 1520002020WL003615 Devaraj 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158240 DEVARAJ HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-006/336
(IRKALGAD) 		1520002020NRG24190520230317698 19/05/2023 Kavita 1520002020WL003615 Kavita 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158162 KAVITHA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-006/337
(IRKALGAD) 		1520002020NRG24190520230317700 19/05/2023 Huligevva 1520002020WL003615 Huligevva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158239 HULIGEVVA BANK OF INDIA(508505)
83 KOPPAL KN-20-002-020-006/340
(IRKALGAD) 		1520002020NRG24190520230317701 19/05/2023 Ishappa 1520002020WL003615 Ishappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158122 ISHAPPA GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-020-006/341
(IRKALGAD) 		1520002020NRG24190520230317702 19/05/2023 Rohini 1520002020WL003615 Rohini 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158149 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-006/342
(IRKALGAD) 		1520002020NRG24190520230317705 19/05/2023 Shreedevi 1520002020WL003615 Shreedevi 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158199 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-006/344
(IRKALGAD) 		1520002020NRG24190520230317706 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158207 HANUMAPPA S O YAMANAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-006/347
(IRKALGAD) 		1520002020NRG24190520230317709 19/05/2023 Lakshmavva 1520002020WL003615 Lakshmavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158155 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-006/350
(IRKALGAD) 		1520002020NRG24190520230317710 19/05/2023 Gavisiddamma 1520002020WL003615 Gavisiddamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158132 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24190520230317712 19/05/2023 Kariyamma 1520002020WL003615 Kariyamma 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158227 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24190520230317713 19/05/2023 Maddanemma 1520002020WL003615 Maddanemma 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158234 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-006/353
(IRKALGAD) 		1520002020NRG24190520230317714 19/05/2023 Bhimappa 1520002020WL003615 Bhimappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158195 BHIMAPPA BANK OF INDIA(508505)
92 KOPPAL KN-20-002-020-006/355
(IRKALGAD) 		1520002020NRG24190520230317715 19/05/2023 huligemma 1520002020WL003615 huligemma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158130 HULIGEMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-006/355
(IRKALGAD) 		1520002020NRG24190520230317716 19/05/2023 Indareppa 1520002020WL003615 Indareppa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158124 INDRAPPA GENERAL POST OFFICE(607245)
94 KOPPAL KN-20-002-020-006/356
(IRKALGAD) 		1520002020NRG24190520230317717 19/05/2023 Hanumanta 1520002020WL003615 Hanumanta 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158142 HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-006/356
(IRKALGAD) 		1520002020NRG24190520230317718 19/05/2023 Mariyamma 1520002020WL003615 Mariyamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158186 MARIYAMMA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-006/357
(IRKALGAD) 		1520002020NRG24190520230317719 19/05/2023 Basappa 1520002020WL003615 Basappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158141 BASAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-006/358
(IRKALGAD) 		1520002020NRG24190520230317721 19/05/2023 Kasturi 1520002020WL003615 Kasturi 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158238 KASTURI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-006/359
(IRKALGAD) 		1520002020NRG24190520230317722 19/05/2023 Hanumappa 1520002020WL003615 Hanumappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158223 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-006/361
(IRKALGAD) 		1520002020NRG24190520230317724 19/05/2023 Dyamavva 1520002020WL003615 Dyamavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158206 DYAMAVVA W O SHARANAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-006/361
(IRKALGAD) 		1520002020NRG24190520230317723 19/05/2023 Sharanappa 1520002020WL003615 Sharanappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158244 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-006/362
(IRKALGAD) 		1520002020NRG24190520230317725 19/05/2023 Nirmala 1520002020WL003615 Nirmala 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158200 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-006/366
(IRKALGAD) 		1520002020NRG24190520230317726 19/05/2023 Huligevva 1520002020WL003615 Huligevva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158187 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-006/367
(IRKALGAD) 		1520002020NRG24190520230317727 19/05/2023 Kantevva 1520002020WL003615 Kantevva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158136 KANTEVVA GOUDRA URF GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-006/367
(IRKALGAD) 		1520002020NRG24190520230317728 19/05/2023 Mallappa 1520002020WL003615 Mallappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158192 MALLAPPA GOUDRU UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-020-006/369
(IRKALGAD) 		1520002020NRG24190520230317730 19/05/2023 Fakirappa 1520002020WL003615 Fakirappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158157 FAKIRAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-006/369
(IRKALGAD) 		1520002020NRG24190520230317729 19/05/2023 Pavitra 1520002020WL003615 Pavitra 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158196 PAVITRA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG24190520230317732 19/05/2023 RENUKAVVA 1520002020WL003615 RENUKAVVA 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158194 RENUKAVVA WO HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-006/370
(IRKALGAD) 		1520002020NRG24190520230317733 19/05/2023 Savitri 1520002020WL003615 Savitri 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158176 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-006/372
(IRKALGAD) 		1520002020NRG24190520230317735 19/05/2023 Manjula 1520002020WL003615 Manjula 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158245 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-006/373
(IRKALGAD) 		1520002020NRG24190520230317737 19/05/2023 Ningamma 1520002020WL003615 Ningamma 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158203 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-006/378
(IRKALGAD) 		1520002020NRG24190520230317739 19/05/2023 Dyamanna 1520002020WL003615 Dyamanna 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158224 DYAMAPPA S/O KARIYAPPA HAKARI BANK OF INDIA(508505)
112 KOPPAL KN-20-002-020-006/379
(IRKALGAD) 		1520002020NRG24190520230317741 19/05/2023 Gangamma 1520002020WL003615 Gangamma 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158125 GANGAMMA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-006/38
(IRKALGAD) 		1520002020NRG24190520230317743 19/05/2023 Basappa 1520002020WL003615 Basappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158198 BASAPPA BHIMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-006/38
(IRKALGAD) 		1520002020NRG24190520230317744 19/05/2023 Geetavva 1520002020WL003615 Geetavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158150 GITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24190520230317746 19/05/2023 Ningajja 1520002020WL003615 Ningajja 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158214 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24190520230317745 19/05/2023 Ratnavva 1520002020WL003615 Ratnavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158248 RATNAVVA WO HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-006/384
(IRKALGAD) 		1520002020NRG24190520230317748 19/05/2023 Kariyappa 1520002020WL003615 Kariyappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158232 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-006/384
(IRKALGAD) 		1520002020NRG24190520230317747 19/05/2023 Renavva 1520002020WL003615 Renavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158247 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-006/386
(IRKALGAD) 		1520002020NRG24190520230317749 19/05/2023 Pavitra 1520002020WL003615 Pavitra 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158205 PAVITRA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-006/388
(IRKALGAD) 		1520002020NRG24190520230317751 19/05/2023 Gouramma 1520002020WL003615 Gouramma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158235 GOURAMMA HANUMANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24190520230317754 19/05/2023 Bharamappa 1520002020WL003615 Bharamappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158131 BHARAMAPPA BUDUGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24190520230317753 19/05/2023 Huligevva 1520002020WL003615 Huligevva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158191 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24190520230317755 19/05/2023 Mallappa 1520002020WL003615 Mallappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158175 MALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-006/390
(IRKALGAD) 		1520002020NRG24190520230317756 19/05/2023 Manjappa 1520002020WL003615 Manjappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158246 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24190520230317758 19/05/2023 Devavva 1520002020WL003615 Devavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158163 DEVAMMA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24190520230317759 19/05/2023 Manjunatha 1520002020WL003615 Manjunatha 00652 PKGB0010666 2100 2100 Rejected 25/05/2023 1858158153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24190520230317757 19/05/2023 Shakrappa 1520002020WL003615 Shakrappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158159 SHANKARAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24190520230317761 19/05/2023 Laskhamanna 1520002020WL003615 Laskhamanna 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158126 LAXMAN GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24190520230317762 19/05/2023 Ningamma 1520002020WL003615 Ningamma 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158133 NINGAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-020-006/5-D
(IRKALGAD) 		1520002020NRG24190520230317763 19/05/2023 Lakshamavva 1520002020WL003615 Lakshamavva 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158231 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-020-006/5-D
(IRKALGAD) 		1520002020NRG24190520230317764 19/05/2023 Sangeeta 1520002020WL003615 Sangeeta 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158177 SANGEETHA HANUMAPPA GUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-020-006/50
(IRKALGAD) 		1520002020NRG24190520230317766 19/05/2023 Lakshamma 1520002020WL003615 Lakshamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158180 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-020-006/50
(IRKALGAD) 		1520002020NRG24190520230317765 19/05/2023 Maliyappa 1520002020WL003615 Maliyappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158170 MALIYAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-020-006/52
(IRKALGAD) 		1520002020NRG24190520230317767 19/05/2023 Pramavva 1520002020WL003615 Pramavva 00652 PKGB0010666 1800 1800 Processed 25/05/2023 1858158137 PREMAVVA AKARI BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-020-006/55
(IRKALGAD) 		1520002020NRG24190520230317768 19/05/2023 Saraswati 1520002020WL003615 Saraswati 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158228 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-020-006/6
(IRKALGAD) 		1520002020NRG24190520230317769 19/05/2023 Ningappa 1520002020WL003615 Ningappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158127 NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-020-006/6
(IRKALGAD) 		1520002020NRG24190520230317770 19/05/2023 Shivamma 1520002020WL003615 Shivamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158188 SHIVAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24190520230317773 19/05/2023 Manjavva 1520002020WL003615 Manjavva 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158172 MANJAVVA WO HANUMAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24190520230317771 19/05/2023 Renukavva 1520002020WL003615 Renukavva 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158171 RENUKAVVA GOUDRU WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-020-006/76
(IRKALGAD) 		1520002020NRG24190520230317775 19/05/2023 Lakshamma 1520002020WL003615 Lakshamma 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158237 L LAXAMAMMA N GOUDRA GENERAL POST OFFICE(607245)
141 KOPPAL KN-20-002-020-006/76
(IRKALGAD) 		1520002020NRG24190520230317774 19/05/2023 Nagappa Goudra 1520002020WL003615 Nagappa Goudra 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158140 NAGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-020-006/82
(IRKALGAD) 		1520002020NRG24190520230317776 19/05/2023 Ningamma 1520002020WL003615 Ningamma 00652 PKGB0010666 1500 1500 Processed 25/05/2023 1858158166 NINGAVVA WO LATE NAGAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24190520230317777 19/05/2023 Gavisiddappa 1520002020WL003615 Gavisiddappa 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158226 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24190520230317778 19/05/2023 Geeta 1520002020WL003615 Geeta 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158242 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24190520230317779 19/05/2023 Sridevi 1520002020WL003615 Sridevi 00652 PKGB0010666 2100 2100 Processed 25/05/2023 1858158181 SRIDEVI HAKARI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-020-007/400
(IRKALGAD) 		1520002020NRG24190520230317652 19/05/2023 Paravva 1520002020WL003613 Paravva 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158219 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-020-008/15
(IRKALGAD) 		1520002020NRG24190520230317627 19/05/2023 Kanakappa 1520002020WL003604 Kanakappa 00652 PKGB0010666 2472 2472 Processed 25/05/2023 1858158145 KANAKAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 272433 272433
Total 306705 306705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_190523APB_FTO_99309 AXIS BANK UTIB0000882 KOPPAL 1800
2 KOPPAL KN1520002020_190523APB_FTO_99309 Bank of India BKID0008475 KOPPAL 12972
3 KOPPAL KN1520002020_190523APB_FTO_99309 Canara Bank CNRB0011801 Koppal 2100
4 KOPPAL KN1520002020_190523APB_FTO_99309 State Bank of India SBIN0004277 KOPPAL 6300
5 KOPPAL KN1520002020_190523APB_FTO_99309 Union Bank of India UBIN0559954 KOPPAL 11100
6 KOPPAL KN1520002020_190523APB_FTO_99309 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 272433

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