Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_290523APB_FTO_130230
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) 		1520002020NRG24290520230433999 29/05/2023 Manjunatha 1520002020WL004651 Manjunatha 00032 UTIB0000882 1662 1662 Processed 01/06/2023 2019747413 MR MANJUNATH GAUDRA STATE BANK OF INDIA(508548)
SubTotal 1662 1662
2 KOPPAL KN-20-002-020-006/109
(IRKALGAD) 		1520002020NRG24290520230433953 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00048 BKID0008475 1662 1662 Processed 01/06/2023 2019747402 HANAMAPPA DYAMANNA YATNATTI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-020-006/341
(IRKALGAD) 		1520002020NRG24290520230433998 29/05/2023 Bhimappa 1520002020WL004651 Bhimappa 00048 BKID0008475 1662 1662 Processed 01/06/2023 2019747403 BHEEMAPPA VIRUPAKSHAPPA HANUMANHATTI BANK OF INDIA(508505)
4 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG24290520230434028 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00048 BKID0008475 1662 1662 Processed 01/06/2023 2019747381 HANUMAPPA SHIVAPPA HAKARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-020-006/372
(IRKALGAD) 		1520002020NRG24290520230434033 29/05/2023 Devappa 1520002020WL004651 Devappa 00048 BKID0008475 1662 1662 Processed 01/06/2023 2019747404 DEVAPPA BANK OF INDIA(508505)
SubTotal 6648 6648
6 KOPPAL KN-20-002-020-006/2
(IRKALGAD) 		1520002020NRG24290520230433968 29/05/2023 Mallappa 1520002020WL004651 Mallappa 00078 CNRB0011801 1662 1662 Processed 01/06/2023 2019747395 HIREMALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1662 1662
7 KOPPAL KN-20-002-020-006/383
(IRKALGAD) 		1520002020NRG24290520230434044 29/05/2023 Mallappa 1520002020WL004651 Mallappa 00165 IBKL0001196 1385 1385 Processed 01/06/2023 2019747394 MALLAPPA G HAKARI IDBI BANK(607095)
SubTotal 1385 1385
8 KOPPAL KN-20-002-020-006/116
(IRKALGAD) 		1520002020NRG24290520230433959 29/05/2023 Dyamappa 1520002020WL004651 Dyamappa 00415 SBIN0004277 1662 1662 Processed 01/06/2023 2019747411 MR DYAMANNA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-020-006/16
(IRKALGAD) 		1520002020NRG24290520230433967 29/05/2023 Hanumesh 1520002020WL004651 Hanumesh 00415 SBIN0004277 1662 1662 Processed 01/06/2023 2019747396 MR HANUMESH N HAKARI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-020-006/345
(IRKALGAD) 		1520002020NRG24290520230434003 29/05/2023 Kiranakumar 1520002020WL004651 Kiranakumar 00415 SBIN0004277 1662 1662 Processed 01/06/2023 2019747397 MR KIRAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4986 4986
11 KOPPAL KN-20-002-020-006/154-B
(IRKALGAD) 		1520002020NRG24290520230433965 29/05/2023 kariyappa 1520002020WL004651 kariyappa 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747378 KARIYAPPA SON OF DYAMANNA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-020-006/215
(IRKALGAD) 		1520002020NRG24290520230433972 29/05/2023 Duragappa 1520002020WL004651 Duragappa 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747399 DURGAPPA SANNA HANUMAPPA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-020-006/358
(IRKALGAD) 		1520002020NRG24290520230434015 29/05/2023 Yamanurappa 1520002020WL004651 Yamanurappa 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747398 YAMANURAPPA BALAPPA GAUDRA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-020-006/370
(IRKALGAD) 		1520002020NRG24290520230434031 29/05/2023 Bharamappa 1520002020WL004651 Bharamappa 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747400 BHARAMAPPA DEVAPPA AKARI UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-020-006/386
(IRKALGAD) 		1520002020NRG24290520230434050 29/05/2023 Dyamanna 1520002020WL004651 Dyamanna 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747401 DYAMANNA HANUMANAHATTI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24290520230434072 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00468 UBIN0559954 1662 1662 Processed 01/06/2023 2019747412 HANUMANTHA BALAPPA GOUDRU UNION BANK OF INDIA(508500)
SubTotal 9972 9972
17 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24290520230433955 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747366 HANUMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24290520230433956 29/05/2023 Shantamma 1520002020WL004651 Shantamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747379 SHANTAMMA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-006/113
(IRKALGAD) 		1520002020NRG24290520230433954 29/05/2023 Simappa 1520002020WL004651 Simappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747362 SEEMANNA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-006/115
(IRKALGAD) 		1520002020NRG24290520230433958 29/05/2023 Lakshamavva 1520002020WL004651 Lakshamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747355 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-006/115
(IRKALGAD) 		1520002020NRG24290520230433957 29/05/2023 Ramappa 1520002020WL004651 Ramappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747432 RAMAPPA NIGAPPA AKARI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-020-006/116
(IRKALGAD) 		1520002020NRG24290520230433960 29/05/2023 Balamma 1520002020WL004651 Balamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747365 BALAMMA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-006/131
(IRKALGAD) 		1520002020NRG24290520230433962 29/05/2023 Indramma 1520002020WL004651 Indramma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747372 INDRAMMA ADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-006/131
(IRKALGAD) 		1520002020NRG24290520230433961 29/05/2023 Ramappa 1520002020WL004651 Ramappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747388 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-020-006/132
(IRKALGAD) 		1520002020NRG24290520230433964 29/05/2023 Akkavva 1520002020WL004651 Akkavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747435 AKKAMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-006/132
(IRKALGAD) 		1520002020NRG24290520230433963 29/05/2023 Lakshmanna 1520002020WL004651 Lakshmanna 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747441 LAXMANA ALIAS LAXAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-020-006/16
(IRKALGAD) 		1520002020NRG24290520230433966 29/05/2023 Manjunath 1520002020WL004651 Manjunath 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747433 MANJAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-006/2
(IRKALGAD) 		1520002020NRG24290520230433969 29/05/2023 Shantamma 1520002020WL004651 Shantamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747337 SHANATAVVA WO MALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-006/20
(IRKALGAD) 		1520002020NRG24290520230433970 29/05/2023 Betadappa 1520002020WL004651 Betadappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747420 BETADAPPA HAKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-006/20
(IRKALGAD) 		1520002020NRG24290520230433971 29/05/2023 Dyamamma 1520002020WL004651 Dyamamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747327 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-020-006/215
(IRKALGAD) 		1520002020NRG24290520230433973 29/05/2023 Renukavva 1520002020WL004651 Renukavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747342 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG24290520230433974 29/05/2023 dyamavva 1520002020WL004651 dyamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747422 DYAMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-006/226
(IRKALGAD) 		1520002020NRG24290520230433976 29/05/2023 Majavva 1520002020WL004651 Majavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747344 MANJAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-006/226
(IRKALGAD) 		1520002020NRG24290520230433975 29/05/2023 ramappa 1520002020WL004651 ramappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747429 RAMANNA S GOUDAR BANK OF INDIA(508505)
35 KOPPAL KN-20-002-020-006/227
(IRKALGAD) 		1520002020NRG24290520230433978 29/05/2023 Huligevva 1520002020WL004651 Huligevva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747409 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-006/227
(IRKALGAD) 		1520002020NRG24290520230433977 29/05/2023 Sanna Basappa 1520002020WL004651 Sanna Basappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747353 SANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-006/228
(IRKALGAD) 		1520002020NRG24290520230433979 29/05/2023 Dymavva 1520002020WL004651 Dymavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747361 DYAMAVVA WO HANUMAPPAGOUD GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-006/228
(IRKALGAD) 		1520002020NRG24290520230433980 29/05/2023 Hanumanta 1520002020WL004651 Hanumanta 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747370 HANUMAPPA HANUMANTH GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-006/229
(IRKALGAD) 		1520002020NRG24290520230433981 29/05/2023 Devika 1520002020WL004651 Devika 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747335 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-006/229
(IRKALGAD) 		1520002020NRG24290520230433982 29/05/2023 Narasimharaj 1520002020WL004651 Narasimharaj 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747329 NARASIMHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-006/231
(IRKALGAD) 		1520002020NRG24290520230433984 29/05/2023 Basavaraj 1520002020WL004651 Basavaraj 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747338 BASAVARAJ KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-020-006/231
(IRKALGAD) 		1520002020NRG24290520230433983 29/05/2023 Shivamma 1520002020WL004651 Shivamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747438 SHIVAMMA KAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG24290520230433985 29/05/2023 bharamappagoudar 1520002020WL004651 bharamappagoudar 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747437 BHARAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG24290520230433986 29/05/2023 Bharamavva 1520002020WL004651 Bharamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747333 BHARAMAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24290520230433988 29/05/2023 Dyamanna 1520002020WL004651 Dyamanna 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747386 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24290520230433987 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747428 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-006/28
(IRKALGAD) 		1520002020NRG24290520230433989 29/05/2023 Manjunatha 1520002020WL004651 Manjunatha 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747326 MANJUNATH GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-020-006/335
(IRKALGAD) 		1520002020NRG24290520230433990 29/05/2023 Ravikumar 1520002020WL004651 Ravikumar 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747354 RAVIKUMAR HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-020-006/335
(IRKALGAD) 		1520002020NRG24290520230433991 29/05/2023 Shasikala 1520002020WL004651 Shasikala 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747375 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-006/336
(IRKALGAD) 		1520002020NRG24290520230433992 29/05/2023 Devaraj 1520002020WL004651 Devaraj 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747408 DEVARAJ HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-006/336
(IRKALGAD) 		1520002020NRG24290520230433993 29/05/2023 Kavita 1520002020WL004651 Kavita 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747352 KAVITHA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-006/337
(IRKALGAD) 		1520002020NRG24290520230433995 29/05/2023 Huligevva 1520002020WL004651 Huligevva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747407 HULIGEVVA BANK OF INDIA(508505)
53 KOPPAL KN-20-002-020-006/340
(IRKALGAD) 		1520002020NRG24290520230433996 29/05/2023 Ishappa 1520002020WL004651 Ishappa 00652 PKGB0010666 831 831 Processed 01/06/2023 2019747419 ISHAPPA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-020-006/341
(IRKALGAD) 		1520002020NRG24290520230433997 29/05/2023 Rohini 1520002020WL004651 Rohini 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747434 ROHINI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-006/342
(IRKALGAD) 		1520002020NRG24290520230434000 29/05/2023 Shreedevi 1520002020WL004651 Shreedevi 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747371 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-006/344
(IRKALGAD) 		1520002020NRG24290520230434001 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00652 PKGB0010666 1108 1108 Processed 01/06/2023 2019747374 HANUMAPPA S O YAMANAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-006/347
(IRKALGAD) 		1520002020NRG24290520230434004 29/05/2023 Lakshmavva 1520002020WL004651 Lakshmavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747328 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-006/350
(IRKALGAD) 		1520002020NRG24290520230434005 29/05/2023 Gavisiddamma 1520002020WL004651 Gavisiddamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747427 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24290520230434007 29/05/2023 Kariyamma 1520002020WL004651 Kariyamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747376 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-006/352
(IRKALGAD) 		1520002020NRG24290520230434008 29/05/2023 Maddanemma 1520002020WL004651 Maddanemma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747405 MADDANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-006/353
(IRKALGAD) 		1520002020NRG24290520230434009 29/05/2023 Bhimappa 1520002020WL004651 Bhimappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747369 BHIMAPPA BANK OF INDIA(508505)
62 KOPPAL KN-20-002-020-006/355
(IRKALGAD) 		1520002020NRG24290520230434010 29/05/2023 huligemma 1520002020WL004651 huligemma 00652 PKGB0010666 1385 1385 Processed 01/06/2023 2019747425 HULIGEMMA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-020-006/355
(IRKALGAD) 		1520002020NRG24290520230434011 29/05/2023 Indareppa 1520002020WL004651 Indareppa 00652 PKGB0010666 1385 1385 Processed 01/06/2023 2019747417 INDRAPPA GENERAL POST OFFICE(607245)
64 KOPPAL KN-20-002-020-006/356
(IRKALGAD) 		1520002020NRG24290520230434012 29/05/2023 Hanumanta 1520002020WL004651 Hanumanta 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747325 HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-006/356
(IRKALGAD) 		1520002020NRG24290520230434013 29/05/2023 Mariyamma 1520002020WL004651 Mariyamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747340 MARIYAMMA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-006/357
(IRKALGAD) 		1520002020NRG24290520230434014 29/05/2023 Basappa 1520002020WL004651 Basappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747443 BASAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-006/358
(IRKALGAD) 		1520002020NRG24290520230434016 29/05/2023 Kasturi 1520002020WL004651 Kasturi 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747387 KASTURI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-006/359
(IRKALGAD) 		1520002020NRG24290520230434017 29/05/2023 Hanumappa 1520002020WL004651 Hanumappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747418 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-020-006/361
(IRKALGAD) 		1520002020NRG24290520230434019 29/05/2023 Dyamavva 1520002020WL004651 Dyamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747349 DYAMAVVA W O SHARANAPPA MYADNERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-006/361
(IRKALGAD) 		1520002020NRG24290520230434018 29/05/2023 Sharanappa 1520002020WL004651 Sharanappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747389 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-006/362
(IRKALGAD) 		1520002020NRG24290520230434020 29/05/2023 Nirmala 1520002020WL004651 Nirmala 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747347 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-006/365
(IRKALGAD) 		1520002020NRG24290520230434021 29/05/2023 Gangamma 1520002020WL004651 Gangamma 00652 PKGB0010666 1385 1385 Processed 01/06/2023 2019747380 GANGAMMA WO MALLAYYA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-006/365
(IRKALGAD) 		1520002020NRG24290520230434022 29/05/2023 Mallayya 1520002020WL004651 Mallayya 00652 PKGB0010666 1385 1385 Processed 01/06/2023 2019747414 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-006/366
(IRKALGAD) 		1520002020NRG24290520230434023 29/05/2023 Huligevva 1520002020WL004651 Huligevva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747341 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-006/367
(IRKALGAD) 		1520002020NRG24290520230434024 29/05/2023 Kantevva 1520002020WL004651 Kantevva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747430 KANTEVVA GOUDRA URF GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-020-006/367
(IRKALGAD) 		1520002020NRG24290520230434025 29/05/2023 Mallappa 1520002020WL004651 Mallappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747343 MALLAPPA GOUDRU UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-020-006/369
(IRKALGAD) 		1520002020NRG24290520230434027 29/05/2023 Fakirappa 1520002020WL004651 Fakirappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747330 FAKIRAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-006/369
(IRKALGAD) 		1520002020NRG24290520230434026 29/05/2023 Pavitra 1520002020WL004651 Pavitra 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747345 PAVITRA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-006/37
(IRKALGAD) 		1520002020NRG24290520230434029 29/05/2023 RENUKAVVA 1520002020WL004651 RENUKAVVA 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747332 RENUKAVVA WO HANUMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-006/370
(IRKALGAD) 		1520002020NRG24290520230434030 29/05/2023 Savitri 1520002020WL004651 Savitri 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747339 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-020-006/372
(IRKALGAD) 		1520002020NRG24290520230434032 29/05/2023 Manjula 1520002020WL004651 Manjula 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747390 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-006/373
(IRKALGAD) 		1520002020NRG24290520230434034 29/05/2023 Ningamma 1520002020WL004651 Ningamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747373 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-006/378
(IRKALGAD) 		1520002020NRG24290520230434036 29/05/2023 Dyamanna 1520002020WL004651 Dyamanna 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747416 DYAMAPPA S/O KARIYAPPA HAKARI BANK OF INDIA(508505)
84 KOPPAL KN-20-002-020-006/379
(IRKALGAD) 		1520002020NRG24290520230434037 29/05/2023 Gangamma 1520002020WL004651 Gangamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747421 GANGAMMA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-006/38
(IRKALGAD) 		1520002020NRG24290520230434039 29/05/2023 Basappa 1520002020WL004651 Basappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747346 BASAPPA BHIMAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-006/38
(IRKALGAD) 		1520002020NRG24290520230434040 29/05/2023 Geetavva 1520002020WL004651 Geetavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747324 GITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24290520230434042 29/05/2023 Ningajja 1520002020WL004651 Ningajja 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747334 NINGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-006/380
(IRKALGAD) 		1520002020NRG24290520230434041 29/05/2023 Ratnavva 1520002020WL004651 Ratnavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747382 RATNAVVA WO HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-006/383
(IRKALGAD) 		1520002020NRG24290520230434043 29/05/2023 Sangavva 1520002020WL004651 Sangavva 00652 PKGB0010666 1385 1385 Processed 01/06/2023 2019747392 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-006/384
(IRKALGAD) 		1520002020NRG24290520230434046 29/05/2023 Kariyappa 1520002020WL004651 Kariyappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747384 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-006/384
(IRKALGAD) 		1520002020NRG24290520230434045 29/05/2023 Renavva 1520002020WL004651 Renavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747393 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-006/385
(IRKALGAD) 		1520002020NRG24290520230434047 29/05/2023 Shankrappa 1520002020WL004651 Shankrappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747331 SHANKARAPPA JAGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-006/385
(IRKALGAD) 		1520002020NRG24290520230434048 29/05/2023 Shavamma 1520002020WL004651 Shavamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747415 SHAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-020-006/386
(IRKALGAD) 		1520002020NRG24290520230434049 29/05/2023 Pavitra 1520002020WL004651 Pavitra 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747348 PAVITRA HANUMANAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-020-006/388
(IRKALGAD) 		1520002020NRG24290520230434051 29/05/2023 Gouramma 1520002020WL004651 Gouramma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747385 GOURAMMA HANUMANHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24290520230434054 29/05/2023 Bharamappa 1520002020WL004651 Bharamappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747426 BHARAMAPPA BUDUGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24290520230434053 29/05/2023 Huligevva 1520002020WL004651 Huligevva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747368 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-020-006/389
(IRKALGAD) 		1520002020NRG24290520230434055 29/05/2023 Mallappa 1520002020WL004651 Mallappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747359 MALLAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-006/390
(IRKALGAD) 		1520002020NRG24290520230434056 29/05/2023 Manjappa 1520002020WL004651 Manjappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747391 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24290520230434058 29/05/2023 Devavva 1520002020WL004651 Devavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747336 DEVAMMA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24290520230434059 29/05/2023 Manjunatha 1520002020WL004651 Manjunatha 00652 PKGB0010666 1662 1662 Rejected 01/06/2023 2019747436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KOPPAL KN-20-002-020-006/4
(IRKALGAD) 		1520002020NRG24290520230434057 29/05/2023 Shakrappa 1520002020WL004651 Shakrappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747439 SHANKARAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24290520230434061 29/05/2023 Laskhamanna 1520002020WL004651 Laskhamanna 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747423 LAXMAN GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-020-006/49
(IRKALGAD) 		1520002020NRG24290520230434062 29/05/2023 Ningamma 1520002020WL004651 Ningamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747440 NINGAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-006/5-D
(IRKALGAD) 		1520002020NRG24290520230434063 29/05/2023 Lakshamavva 1520002020WL004651 Lakshamavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747383 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-006/5-D
(IRKALGAD) 		1520002020NRG24290520230434064 29/05/2023 Sangeeta 1520002020WL004651 Sangeeta 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747360 SANGEETHA HANUMAPPA GUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-006/50
(IRKALGAD) 		1520002020NRG24290520230434066 29/05/2023 Lakshamma 1520002020WL004651 Lakshamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747363 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-006/50
(IRKALGAD) 		1520002020NRG24290520230434065 29/05/2023 Maliyappa 1520002020WL004651 Maliyappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747356 MALIYAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-006/52
(IRKALGAD) 		1520002020NRG24290520230434067 29/05/2023 Pramavva 1520002020WL004651 Pramavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747442 PREMAVVA AKARI BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-006/55
(IRKALGAD) 		1520002020NRG24290520230434068 29/05/2023 Saraswati 1520002020WL004651 Saraswati 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747377 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-006/6
(IRKALGAD) 		1520002020NRG24290520230434069 29/05/2023 Ningappa 1520002020WL004651 Ningappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747424 NINGAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-006/6
(IRKALGAD) 		1520002020NRG24290520230434070 29/05/2023 Shivamma 1520002020WL004651 Shivamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747367 SHIVAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24290520230434073 29/05/2023 Manjavva 1520002020WL004651 Manjavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747358 MANJAVVA WO HANUMAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-006/72
(IRKALGAD) 		1520002020NRG24290520230434071 29/05/2023 Renukavva 1520002020WL004651 Renukavva 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747357 RENUKAVVA GOUDRU WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-020-006/76
(IRKALGAD) 		1520002020NRG24290520230434075 29/05/2023 Lakshamma 1520002020WL004651 Lakshamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747406 L LAXAMAMMA N GOUDRA GENERAL POST OFFICE(607245)
116 KOPPAL KN-20-002-020-006/76
(IRKALGAD) 		1520002020NRG24290520230434074 29/05/2023 Nagappa Goudra 1520002020WL004651 Nagappa Goudra 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747431 NAGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-006/82
(IRKALGAD) 		1520002020NRG24290520230434076 29/05/2023 Ningamma 1520002020WL004651 Ningamma 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747351 NINGAVVA WO LATE NAGAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24290520230434077 29/05/2023 Gavisiddappa 1520002020WL004651 Gavisiddappa 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747350 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24290520230434078 29/05/2023 Geeta 1520002020WL004651 Geeta 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747410 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-006/92
(IRKALGAD) 		1520002020NRG24290520230434079 29/05/2023 Sridevi 1520002020WL004651 Sridevi 00652 PKGB0010666 1662 1662 Processed 01/06/2023 2019747364 SRIDEVI HAKARI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 170078 170078
Total 196393 196393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_290523APB_FTO_130230 AXIS BANK UTIB0000882 KOPPAL 1662
2 KOPPAL KN1520002020_290523APB_FTO_130230 Bank of India BKID0008475 KOPPAL 6648
3 KOPPAL KN1520002020_290523APB_FTO_130230 Canara Bank CNRB0011801 Koppal 1662
4 KOPPAL KN1520002020_290523APB_FTO_130230 IDBI Bank IBKL0001196 Koppal 1385
5 KOPPAL KN1520002020_290523APB_FTO_130230 State Bank of India SBIN0004277 KOPPAL 4986
6 KOPPAL KN1520002020_290523APB_FTO_130230 Union Bank of India UBIN0559954 KOPPAL 9972
7 KOPPAL KN1520002020_290523APB_FTO_130230 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 170078

Download In Excel