Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:20:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_060623APB_FTO_160117
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24050620230550926 06/06/2023 SHANMUKHA 1520002038WL005640 SHANMUKHA 00045 BARB0KOPPAL 1960 1960 Processed 12/06/2023 2459016387 SHANMUKHA LAMANI BANK OF BARODA(606985)
2 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24050620230551051 06/06/2023 Savitri 1520002038WL005640 Savitri 00045 BARB0KOPPAL 1960 1960 Processed 12/06/2023 2459016388 SAVITRI BANK OF BARODA(606985)
SubTotal 3920 3920
3 KOPPAL KN-20-002-014-003/1080
(MADINUR) 		1520002038NRG24050620230550776 06/06/2023 Maruti 1520002038WL005640 Maruti 00048 BKID0008475 1960 1960 Processed 12/06/2023 2459016241 MR MARUTHI YAMANAPPA LAMANI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-014-003/150-A
(MADINUR) 		1520002038NRG24050620230550803 06/06/2023 KARIYAPPA 1520002038WL005640 KARIYAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2459016239 KARIYAPPA S/O YAMANAPPA RATHOD BANK OF INDIA(508505)
5 KOPPAL KN-20-002-014-003/300-A
(MADINUR) 		1520002038NRG24050620230550918 06/06/2023 SHANKRAPPA 1520002038WL005640 SHANKRAPPA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2459016237 SHANKRAPPA LAMANI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24050620230551082 06/06/2023 SAVITHA 1520002038WL005640 SAVITHA 00048 BKID0008475 1960 1960 Processed 12/06/2023 2459016238 SAVITA BANK OF INDIA(508505)
7 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24050620230551151 06/06/2023 PRANESH 1520002038WL005640 PRANESH 00048 BKID0008475 1960 1960 Processed 12/06/2023 2459016240 PRANESH S/O YANKAPPA CHAVVAN BANK OF INDIA(508505)
SubTotal 9800 9800
8 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24050620230550739 06/06/2023 SHIVAPPA 1520002038WL005640 SHIVAPPA 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2459016243 SHIVAPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24050620230550769 06/06/2023 yamanappa 1520002038WL005640 yamanappa 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2459016349 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24050620230551017 06/06/2023 PHAKIRAGOUDA 1520002038WL005640 PHAKIRAGOUDA 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2459016357 FAKEERAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24050620230551018 06/06/2023 SANTOSH 1520002038WL005640 SANTOSH 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2459016358 SANTHOSHA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24050620230551059 06/06/2023 BHARAMAVVA 1520002038WL005640 BHARAMAVVA 00078 CNRB0000546 1960 1960 Processed 12/06/2023 2459016352 BHARMAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9800 9800
13 KOPPAL KN-20-002-014-003/718
(MADINUR) 		1520002038NRG24050620230551087 06/06/2023 MANJAPPA 1520002038WL005640 MANJAPPA 00127 FDRL0002117 1960 1960 Processed 12/06/2023 2459016369 MANJUNATHA ELIGER KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-014-003/718
(MADINUR) 		1520002038NRG24050620230551086 06/06/2023 MANJULA 1520002038WL005640 MANJULA 00127 FDRL0002117 1960 1960 Processed 12/06/2023 2459016370 MANJULA UNION BANK OF INDIA(508500)
SubTotal 3920 3920
15 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24050620230550927 06/06/2023 GANESH 1520002038WL005640 GANESH 00165 IBKL0001196 1960 1960 Processed 12/06/2023 2459016359 GANESH Y CHAWHAN IDBI BANK(607095)
SubTotal 1960 1960
16 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24050620230550765 06/06/2023 KRISHNA 1520002038WL005640 KRISHNA 00176 IDIB000K790 1960 1960 Processed 12/06/2023 2459016382 Mr. KRISHNA . INDIAN BANK(607105)
SubTotal 1960 1960
17 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24050620230550846 06/06/2023 Manjavva 1520002038WL005640 Manjavva 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2459016372 MANJAVVA . INDIAN OVERSEAS BANK(508541)
18 KOPPAL KN-20-002-014-003/300-A
(MADINUR) 		1520002038NRG24050620230550920 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2459016373 HANUMAVVA INDIAN OVERSEAS BANK(508541)
19 KOPPAL KN-20-002-014-003/460
(MADINUR) 		1520002038NRG24050620230550987 06/06/2023 SHAVAKUMAR 1520002038WL005640 SHAVAKUMAR 00177 IOBA0003413 1960 1960 Processed 12/06/2023 2459016374 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5880 5880
20 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24050620230550991 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2459016379 MR MANJUNATH STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24050620230551036 06/06/2023 VIRESH 1520002038WL005640 VIRESH 00225 KARB0000448 1960 1960 Processed 12/06/2023 2459016378 VEERESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-014-003/65-A
(MADINUR) 		1520002038NRG24050620230551060 06/06/2023 Maruti 1520002038WL005640 Maruti 00225 KARB0000448 1960 1960 Processed 12/06/2023 2459016380 MR MARUTI SHARANAPPA GOUDAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24050620230551065 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2459016381 YAMANURAPPA CHAVHAN UNION BANK OF INDIA(508500)
24 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24050620230551130 06/06/2023 NAGAPPA 1520002038WL005640 NAGAPPA 00225 KARB0000448 1960 1960 Processed 12/06/2023 2459016377 NAGAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 9800 9800
25 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24050620230551062 06/06/2023 SHINAPPA 1520002038WL005640 SHINAPPA 00354 PUNB0988600 1960 1960 Processed 12/06/2023 2459016242 MR SHINAPPA SANNA DYAMAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
26 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24050620230550821 06/06/2023 LAKSHAMAVVA 1520002038WL005640 LAKSHAMAVVA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2459016371 MISS LAKSHMAVVA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24050620230550823 06/06/2023 Meghana 1520002038WL005640 Meghana 00415 SBIN0004277 1680 1680 Processed 12/06/2023 2459016375 MR A MEGHANA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-014-003/539
(MADINUR) 		1520002038NRG24050620230551011 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2459016376 MR MANJUNATH STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24050620230551153 06/06/2023 RAVIKUMAR 1520002038WL005640 RAVIKUMAR 00415 SBIN0004277 1960 1960 Processed 12/06/2023 2459016368 MR RAVIKUMAR RATHOD STATE BANK OF INDIA(508548)
SubTotal 7560 7560
30 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24050620230551064 06/06/2023 PARASAPPA 1520002038WL005640 PARASAPPA 00415 SBIN0020206 1960 1960 Processed 12/06/2023 2459016386 MR PARASAPPA HANUMAPPA LAMANI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
31 KOPPAL KN-20-002-014-003/1-A
(MADINUR) 		1520002038NRG24050620230550719 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016398 MR YAMANURAPPA YAMANURAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24050620230550721 06/06/2023 NINGAPPA 1520002038WL005640 NINGAPPA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016405 MR NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24050620230550725 06/06/2023 RAVIKUMAR 1520002038WL005640 RAVIKUMAR 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016399 MR RAVIKUMAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24050620230550728 06/06/2023 PANDAPPA 1520002038WL005640 PANDAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016409 PANDAPPA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24050620230550729 06/06/2023 SHANTAVVA 1520002038WL005640 SHANTAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016412 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-014-003/1013
(MADINUR) 		1520002038NRG24050620230550734 06/06/2023 PAMPAPATI 1520002038WL005640 PAMPAPATI 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016390 PAMPAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24050620230550745 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016411 MR YAMANURAPPA NINGAPPA CHAWHN STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24050620230550752 06/06/2023 MANJUNATH 1520002038WL005640 MANJUNATH 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016396 MR MANJUNATH STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24050620230550814 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016391 MR HANUMAPPA RUPLEPPA LAMANI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24050620230550816 06/06/2023 KAVITA 1520002038WL005640 KAVITA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016403 MRS KAVITA LAMANI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-014-003/172-B
(MADINUR) 		1520002038NRG24050620230550819 06/06/2023 JANAKAVVA 1520002038WL005640 JANAKAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016393 MRS JANAKAVVA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24050620230550824 06/06/2023 KAVYA 1520002038WL005640 KAVYA 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016400 MISS KAVYA AKKI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24050620230550835 06/06/2023 GOPAL 1520002038WL005640 GOPAL 00415 SBIN0020220 1680 1680 Processed 12/06/2023 2459016402 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-014-003/216
(MADINUR) 		1520002038NRG24050620230550859 06/06/2023 DEVAPPA 1520002038WL005640 DEVAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016406 MR DEVAPPA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24050620230550874 06/06/2023 Kasinappa 1520002038WL005640 Kasinappa 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016404 MR KASINAPPA RAMAPPA RATHODE STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24050620230550909 06/06/2023 VIDYA 1520002038WL005640 VIDYA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016397 MISS VIDYA SHIVAPUTRAPPA KANDAKOOR STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24050620230550925 06/06/2023 KUMAR 1520002038WL005640 KUMAR 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016413 MR KUMAR LAMANI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-014-003/323-A
(MADINUR) 		1520002038NRG24050620230550929 06/06/2023 RAMANNA 1520002038WL005640 RAMANNA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016392 MR RAMAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24050620230550936 06/06/2023 ASHWINI 1520002038WL005640 ASHWINI 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016417 MRS ASHWINI KANDAKUR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24050620230550948 06/06/2023 GAVISIDDAPPA 1520002038WL005640 GAVISIDDAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016407 GAVISIDDAPPA UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24050620230550952 06/06/2023 LHMAVVAAKS 1520002038WL005640 LHMAVVAAKS 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016401 MISS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24050620230550985 06/06/2023 PIRAPPA 1520002038WL005640 PIRAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016414 MR PIRAPPA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24050620230551019 06/06/2023 PHAKIRAPPA 1520002038WL005640 PHAKIRAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016416 MR FAKEERAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24050620230551027 06/06/2023 BHARATI 1520002038WL005640 BHARATI 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016234 MRS BHARATHI KUMAR RATHOD STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24050620230551070 06/06/2023 TULACHAVVA 1520002038WL005640 TULACHAVVA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016394 MRS THULUSAVVA NINGAPPA LAMANI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-014-003/677
(MADINUR) 		1520002038NRG24050620230551075 06/06/2023 DEVAPPA 1520002038WL005640 DEVAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016415 MRS DEVAMMA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24050620230551099 06/06/2023 KUMAR 1520002038WL005640 KUMAR 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016395 MR KUMAR STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24050620230551128 06/06/2023 PARASAPPA 1520002038WL005640 PARASAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016410 MR PARASAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24050620230551137 06/06/2023 HUCHIRAPPA 1520002038WL005640 HUCHIRAPPA 00415 SBIN0020220 1960 1960 Processed 12/06/2023 2459016408 MR HICHIRAPPA AYYAPPA IDIGER STATE BANK OF INDIA(508548)
SubTotal 55160 55160
60 KOPPAL KN-20-002-014-003/125-A
(MADINUR) 		1520002038NRG24050620230550790 06/06/2023 MUTTAVVA K LAMANI 1520002038WL005640 MUTTAVVA K LAMANI 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2459016236 MRS MUTTAVVA K LAMANI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24050620230550996 06/06/2023 YANKAPPA 1520002038WL005640 YANKAPPA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2459016389 MR YANKAPPA BHARAMAPPA HIREMANI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-014-003/656
(MADINUR) 		1520002038NRG24050620230551066 06/06/2023 USHA 1520002038WL005640 USHA 00415 SBIN0040674 1960 1960 Processed 12/06/2023 2459016235 USHA GUNTAKAL BANK OF BARODA(606985)
SubTotal 5880 5880
63 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24050620230550793 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016364 HANUMAPPA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24050620230550791 06/06/2023 MARIYAPPA 1520002038WL005640 MARIYAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016361 MARIYAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24050620230550794 06/06/2023 MOUNESH 1520002038WL005640 MOUNESH 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016360 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24050620230550907 06/06/2023 SHIVAPUTRAPPA 1520002038WL005640 SHIVAPUTRAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016363 SHIVAPUTRAPPA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-014-003/372
(MADINUR) 		1520002038NRG24050620230550951 06/06/2023 MAILAPPA 1520002038WL005640 MAILAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016384 MAILAPPA H HARIJAN UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24050620230550975 06/06/2023 HALAPPA 1520002038WL005640 HALAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016245 HALAPPA H ELIGAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24050620230551034 06/06/2023 DHARMAVVA 1520002038WL005640 DHARMAVVA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016367 DHARMAVVA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-014-003/589
(MADINUR) 		1520002038NRG24050620230551033 06/06/2023 SHARADA 1520002038WL005640 SHARADA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016366 SHARADA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-014-003/641-A
(MADINUR) 		1520002038NRG24050620230551058 06/06/2023 SIRANJIVAPPA 1520002038WL005640 SIRANJIVAPPA 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016362 SIRANJAPPA UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24050620230551095 06/06/2023 SURESH 1520002038WL005640 SURESH 00468 UBIN0819514 1960 1960 Processed 12/06/2023 2459016365 SURESH UNION BANK OF INDIA(508500)
SubTotal 19600 19600
73 KOPPAL KN-20-002-014-003/128
(MADINUR) 		1520002038NRG24050620230550792 06/06/2023 MUDAKAVVA 1520002038WL005640 MUDAKAVVA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2459016385 MUDUKAWWA UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-014-003/3-A
(MADINUR) 		1520002038NRG24050620230550910 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00468 UBIN0909025 1960 1960 Processed 12/06/2023 2459016383 HANUMAPPA BHARAMAPPA HIREMANI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24050620230551100 06/06/2023 DURAGAVVA 1520002038WL005640 DURAGAVVA 00468 UBIN0909025 1400 1400 Processed 12/06/2023 2459016244 DURAGAVVA G METI UNION BANK OF INDIA(508500)
SubTotal 5320 5320
76 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24050620230550738 06/06/2023 SHANKRAPPA 1520002038WL005640 SHANKRAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016250 SHANKRAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24050620230550786 06/06/2023 KIMAPPA 1520002038WL005640 KIMAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016251 KHEMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24050620230550851 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016249 HANUMAPPA MANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550911 06/06/2023 LACHAPPA 1520002038WL005640 LACHAPPA 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016252 MR LACHAPPA LAMANI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24050620230550934 06/06/2023 NAGARAJ 1520002038WL005640 NAGARAJ 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016248 NAGRAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-014-003/715
(MADINUR) 		1520002038NRG24050620230551083 06/06/2023 MARUTI 1520002038WL005640 MARUTI 00652 PKGB0010704 1960 1960 Processed 12/06/2023 2459016247 MARUTHI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24050620230551116 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010704 560 560 Processed 12/06/2023 2459016246 HANAMAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12320 12320
83 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24050620230550724 06/06/2023 Devavva 1520002038WL005640 Devavva 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016312 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24050620230550723 06/06/2023 Krishna 1520002038WL005640 Krishna 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016338 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-014-003/1002
(MADINUR) 		1520002038NRG24050620230550722 06/06/2023 RATNAVVA 1520002038WL005640 RATNAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016264 RATHNAVVA . INDUSIND BANK(607189)
86 KOPPAL KN-20-002-014-003/1006
(MADINUR) 		1520002038NRG24050620230550731 06/06/2023 SUMA 1520002038WL005640 SUMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016332 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-014-003/1021
(MADINUR) 		1520002038NRG24050620230550737 06/06/2023 RAMAVVA 1520002038WL005640 RAMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016275 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24050620230550743 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016300 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24050620230550742 06/06/2023 NINGAPPA 1520002038WL005640 NINGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016259 NINGAPPA LAMANI KLKRI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-014-003/103-A
(MADINUR) 		1520002038NRG24050620230550744 06/06/2023 PRAKASH 1520002038WL005640 PRAKASH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016319 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-014-003/1035
(MADINUR) 		1520002038NRG24050620230550746 06/06/2023 SAKRAVVA 1520002038WL005640 SAKRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016272 SAKARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24050620230550750 06/06/2023 BASAPPA 1520002038WL005640 BASAPPA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016279 MR BASAPPA NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-014-003/104-A
(MADINUR) 		1520002038NRG24050620230550751 06/06/2023 YAMANAVVA 1520002038WL005640 YAMANAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016345 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-014-003/1046
(MADINUR) 		1520002038NRG24050620230550763 06/06/2023 ymanavva 1520002038WL005640 ymanavva 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016281 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-014-003/1047
(MADINUR) 		1520002038NRG24050620230550764 06/06/2023 NEELAVVA 1520002038WL005640 NEELAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016280 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24050620230550767 06/06/2023 HULIGEVVA 1520002038WL005640 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016278 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24050620230550768 06/06/2023 IRAMMA 1520002038WL005640 IRAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016304 ERAMMA S HDFC BANK LTD(607152)
98 KOPPAL KN-20-002-014-003/1048
(MADINUR) 		1520002038NRG24050620230550766 06/06/2023 SHIVARAJ 1520002038WL005640 SHIVARAJ 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016324 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24050620230550771 06/06/2023 SANTOSH 1520002038WL005640 SANTOSH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016341 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-014-003/1057
(MADINUR) 		1520002038NRG24050620230550770 06/06/2023 SHIVAMMA 1520002038WL005640 SHIVAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016254 MR YAMANAPPA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-014-003/1074
(MADINUR) 		1520002038NRG24050620230550773 06/06/2023 Shantavva 1520002038WL005640 Shantavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016355 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-014-003/1094
(MADINUR) 		1520002038NRG24050620230550785 06/06/2023 NETRAVATI 1520002038WL005640 NETRAVATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016310 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-014-003/110-A
(MADINUR) 		1520002038NRG24050620230550787 06/06/2023 RENAVVA 1520002038WL005640 RENAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016258 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-014-003/13-A
(MADINUR) 		1520002038NRG24050620230550795 06/06/2023 ASHOKA 1520002038WL005640 ASHOKA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016306 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-014-003/157
(MADINUR) 		1520002038NRG24050620230550810 06/06/2023 KHAJABEE 1520002038WL005640 KHAJABEE 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016257 KHAJABANI UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-014-003/168-A
(MADINUR) 		1520002038NRG24050620230550815 06/06/2023 SHANTAVVA 1520002038WL005640 SHANTAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016340 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24050620230550817 06/06/2023 BUDAPPA 1520002038WL005640 BUDAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016253 BUDDAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-014-003/169
(MADINUR) 		1520002038NRG24050620230550818 06/06/2023 GIRIJA 1520002038WL005640 GIRIJA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016307 GIRJA UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-014-003/173-A
(MADINUR) 		1520002038NRG24050620230550822 06/06/2023 yamanavva 1520002038WL005640 yamanavva 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016348 YAMANAVVA UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24050620230550836 06/06/2023 GALEPPA 1520002038WL005640 GALEPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016354 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24050620230550832 06/06/2023 KANAKAVVA 1520002038WL005640 KANAKAVVA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016263 MRS KANAKAVVA HUCHAMMA HARIJAN STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24050620230550834 06/06/2023 KAVITHA 1520002038WL005640 KAVITHA 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016335 KAVITA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-014-003/184-A
(MADINUR) 		1520002038NRG24050620230550833 06/06/2023 MARUTI 1520002038WL005640 MARUTI 00652 PKGB0010866 1680 1680 Processed 12/06/2023 2459016313 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-014-003/190-A
(MADINUR) 		1520002038NRG24050620230550838 06/06/2023 Shekamma 1520002038WL005640 Shekamma 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016344 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24050620230550842 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016350 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-014-003/198
(MADINUR) 		1520002038NRG24050620230550841 06/06/2023 RAMAPPA 1520002038WL005640 RAMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016333 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-014-003/200
(MADINUR) 		1520002038NRG24050620230550845 06/06/2023 PIRAPPA 1520002038WL005640 PIRAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016329 PEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24050620230550853 06/06/2023 BASAVARAJ 1520002038WL005640 BASAVARAJ 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016325 BASAVARAJ H MANEGAR AXIS BANK(607153)
119 KOPPAL KN-20-002-014-003/210-A
(MADINUR) 		1520002038NRG24050620230550852 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016266 HANUMAVVA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24050620230550862 06/06/2023 AMARESH 1520002038WL005640 AMARESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016268 AMARESHA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-014-003/22-A
(MADINUR) 		1520002038NRG24050620230550860 06/06/2023 YAMANAVVA 1520002038WL005640 YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016276 YAMNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-014-003/229-A
(MADINUR) 		1520002038NRG24050620230550868 06/06/2023 NAGAPPA 1520002038WL005640 NAGAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016337 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-014-003/241-A
(MADINUR) 		1520002038NRG24050620230550875 06/06/2023 Kasturevva 1520002038WL005640 Kasturevva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016283 KASTUREVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24050620230550894 06/06/2023 Giriyappa 1520002038WL005640 Giriyappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016292 GIRIYAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-014-003/280-A
(MADINUR) 		1520002038NRG24050620230550895 06/06/2023 RENAVVA 1520002038WL005640 RENAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016290 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-014-003/299-A
(MADINUR) 		1520002038NRG24050620230550908 06/06/2023 ERAPPA 1520002038WL005640 ERAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016347 ERAMMA UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550914 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016295 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550915 06/06/2023 MANJUNATHA 1520002038WL005640 MANJUNATHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016328 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550916 06/06/2023 RAMESH 1520002038WL005640 RAMESH 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016336 RAMESH BANK OF BARODA(606985)
130 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550917 06/06/2023 Sumitra 1520002038WL005640 Sumitra 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016356 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-014-003/30-A
(MADINUR) 		1520002038NRG24050620230550912 06/06/2023 YAMANAVVA 1520002038WL005640 YAMANAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016286 YAMUNAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24050620230550928 06/06/2023 JYOTHI 1520002038WL005640 JYOTHI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016318 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-014-003/32
(MADINUR) 		1520002038NRG24050620230550924 06/06/2023 YAMANAPPA 1520002038WL005640 YAMANAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016262 YAMANAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-014-003/331-A
(MADINUR) 		1520002038NRG24050620230550935 06/06/2023 DEVAMMA 1520002038WL005640 DEVAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016303 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-014-003/357-A
(MADINUR) 		1520002038NRG24050620230550949 06/06/2023 SARASWATI 1520002038WL005640 SARASWATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016296 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24050620230550953 06/06/2023 KANAKAPPA 1520002038WL005640 KANAKAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016287 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-014-003/373
(MADINUR) 		1520002038NRG24050620230550954 06/06/2023 SHARANAMMA 1520002038WL005640 SHARANAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016288 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-014-003/375
(MADINUR) 		1520002038NRG24050620230550956 06/06/2023 BHIMAVVA 1520002038WL005640 BHIMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016330 BHIMAVVA KRISHTAPPA LAMAN GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-014-003/429
(MADINUR) 		1520002038NRG24050620230550976 06/06/2023 LAKSHMI 1520002038WL005640 LAKSHMI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016314 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24050620230550984 06/06/2023 MARUTI 1520002038WL005640 MARUTI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016308 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KOPPAL KN-20-002-014-003/459
(MADINUR) 		1520002038NRG24050620230550983 06/06/2023 VEENABAI 1520002038WL005640 VEENABAI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016305 VEENABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-014-003/459-A
(MADINUR) 		1520002038NRG24050620230550986 06/06/2023 SHARAVVA 1520002038WL005640 SHARAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016317 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-014-003/461
(MADINUR) 		1520002038NRG24050620230550989 06/06/2023 SAVITRAMMA 1520002038WL005640 SAVITRAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016353 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-014-003/463
(MADINUR) 		1520002038NRG24050620230550990 06/06/2023 LALITHA 1520002038WL005640 LALITHA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016311 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-014-003/48-A
(MADINUR) 		1520002038NRG24050620230550994 06/06/2023 BHALAVVA 1520002038WL005640 BHALAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016255 BALAVVA UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-014-003/500-A
(MADINUR) 		1520002038NRG24050620230550997 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016351 HANUAMVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-014-003/539
(MADINUR) 		1520002038NRG24050620230551012 06/06/2023 RUKMINI 1520002038WL005640 RUKMINI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016293 RUKMUNI LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24050620230551015 06/06/2023 DEVANAGOUDA 1520002038WL005640 DEVANAGOUDA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016267 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-014-003/56-A
(MADINUR) 		1520002038NRG24050620230551016 06/06/2023 SHANTAMMA 1520002038WL005640 SHANTAMMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016256 SHANTHAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-014-003/578
(MADINUR) 		1520002038NRG24050620230551020 06/06/2023 IRAVVA 1520002038WL005640 IRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016298 IRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-014-003/586
(MADINUR) 		1520002038NRG24050620230551028 06/06/2023 KUMAR 1520002038WL005640 KUMAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016315 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-014-003/59-A
(MADINUR) 		1520002038NRG24050620230551035 06/06/2023 RAVIKUMAR 1520002038WL005640 RAVIKUMAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016265 RAVIKUMAR BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-014-003/597
(MADINUR) 		1520002038NRG24050620230551041 06/06/2023 KRISHNAPPA 1520002038WL005640 KRISHNAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016321 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-014-003/597
(MADINUR) 		1520002038NRG24050620230551042 06/06/2023 RENUKAVVA 1520002038WL005640 RENUKAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016302 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-014-003/604
(MADINUR) 		1520002038NRG24050620230551046 06/06/2023 LAKSHMAVVA 1520002038WL005640 LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016327 LAKPMAVWA UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-014-003/607
(MADINUR) 		1520002038NRG24050620230551050 06/06/2023 Manjappa 1520002038WL005640 Manjappa 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016331 MANJAPPA BANK OF BARODA(606985)
157 KOPPAL KN-20-002-014-003/651
(MADINUR) 		1520002038NRG24050620230551061 06/06/2023 DARMAVVA 1520002038WL005640 DARMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016326 DHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-014-003/654
(MADINUR) 		1520002038NRG24050620230551063 06/06/2023 MANJULA 1520002038WL005640 MANJULA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016339 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-014-003/673
(MADINUR) 		1520002038NRG24050620230551069 06/06/2023 DYAMAVVA 1520002038WL005640 DYAMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016309 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-014-003/675
(MADINUR) 		1520002038NRG24050620230551071 06/06/2023 KUMAR 1520002038WL005640 KUMAR 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016320 KUMAR LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-014-003/685
(MADINUR) 		1520002038NRG24050620230551076 06/06/2023 SAKARAVVA 1520002038WL005640 SAKARAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016274 SAKRAVVA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-014-003/692-A
(MADINUR) 		1520002038NRG24050620230551077 06/06/2023 Lakshmavva 1520002038WL005640 Lakshmavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016273 MRS LAKSHMAVVA DYAMAPPA LAMANI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-014-003/699
(MADINUR) 		1520002038NRG24050620230551078 06/06/2023 DURAGAVVA 1520002038WL005640 DURAGAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016277 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-014-003/719
(MADINUR) 		1520002038NRG24050620230551088 06/06/2023 SHASHIKAL 1520002038WL005640 SHASHIKAL 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016346 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-014-003/73-A
(MADINUR) 		1520002038NRG24050620230551094 06/06/2023 HANUMAVVA 1520002038WL005640 HANUMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016343 MRS HANUMAVVA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24050620230551096 06/06/2023 HULIGEVVA 1520002038WL005640 HULIGEVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016294 HULIGEVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24050620230551098 06/06/2023 Lakshmavva 1520002038WL005640 Lakshmavva 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016334 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-014-003/75
(MADINUR) 		1520002038NRG24050620230551097 06/06/2023 MANJAPPA 1520002038WL005640 MANJAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016322 MANJAPPA UNION BANK OF INDIA(508500)
169 KOPPAL KN-20-002-014-003/77-A
(MADINUR) 		1520002038NRG24050620230551101 06/06/2023 YAMANURAPPA 1520002038WL005640 YAMANURAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016291 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24050620230551118 06/06/2023 IRANNA 1520002038WL005640 IRANNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016299 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-014-003/804-A
(MADINUR) 		1520002038NRG24050620230551117 06/06/2023 SHAVANTRAVVA 1520002038WL005640 SHAVANTRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016297 SHYAVANTRAVVA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-014-003/82-A
(MADINUR) 		1520002038NRG24050620230551127 06/06/2023 RENUKAVVA 1520002038WL005640 RENUKAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016271 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24050620230551132 06/06/2023 RATNA 1520002038WL005640 RATNA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016316 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-014-003/821-A
(MADINUR) 		1520002038NRG24050620230551129 06/06/2023 SHANRKAVVA 1520002038WL005640 SHANRKAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016284 SANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-014-003/85-A
(MADINUR) 		1520002038NRG24050620230551136 06/06/2023 LAKSHMIDEVI 1520002038WL005640 LAKSHMIDEVI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016270 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24050620230551139 06/06/2023 AYYAPPA 1520002038WL005640 AYYAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016323 AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-014-003/86-A
(MADINUR) 		1520002038NRG24050620230551138 06/06/2023 YAMANAMA 1520002038WL005640 YAMANAMA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016342 MRS YAMANAVVA IDIGERA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24050620230551142 06/06/2023 CHANDRAVVA 1520002038WL005640 CHANDRAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016285 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-014-003/91
(MADINUR) 		1520002038NRG24050620230551143 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016260 HANUMAPPA LAMANI KLKR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24050620230551147 06/06/2023 HANUMAPPA 1520002038WL005640 HANUMAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016301 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-014-003/916
(MADINUR) 		1520002038NRG24050620230551146 06/06/2023 SHIVAVVA 1520002038WL005640 SHIVAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016282 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-014-003/94
(MADINUR) 		1520002038NRG24050620230551150 06/06/2023 HEMAVATI 1520002038WL005640 HEMAVATI 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016269 MRS HEMAVATHI Y CHAWHAN STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-014-003/980
(MADINUR) 		1520002038NRG24050620230551154 06/06/2023 SANNA LAKSHMAVVA 1520002038WL005640 SANNA LAKSHMAVVA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016289 SANN LAXMAVVA RAVIKUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-014-003/987-A
(MADINUR) 		1520002038NRG24050620230551162 06/06/2023 YANKAPPA 1520002038WL005640 YANKAPPA 00652 PKGB0010866 1960 1960 Processed 12/06/2023 2459016261 YANKAPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 196840 196840
Total 353640 353640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002038_060623APB_FTO_160117 Bank of Baroda BARB0KOPPAL koppal 3920
2 KOPPAL KN1520002038_060623APB_FTO_160117 Bank of India BKID0008475 KOPPAL 9800
3 KOPPAL KN1520002038_060623APB_FTO_160117 Canara Bank CNRB0000546 KOPPAL 9800
4 KOPPAL KN1520002038_060623APB_FTO_160117 FEDERAL BANK FDRL0002117 Koppal 3920
5 KOPPAL KN1520002038_060623APB_FTO_160117 IDBI Bank IBKL0001196 Koppal 1960
6 KOPPAL KN1520002038_060623APB_FTO_160117 Indian Bank IDIB000K790 KOPPAL 1960
7 KOPPAL KN1520002038_060623APB_FTO_160117 Indian Overseas Bank IOBA0003413 KOPPAL 5880
8 KOPPAL KN1520002038_060623APB_FTO_160117 KARNATAKA BANK KARB0000448 KOPPAL 9800
9 KOPPAL KN1520002038_060623APB_FTO_160117 Punjab National Bank PUNB0988600 Koppal 1960
10 KOPPAL KN1520002038_060623APB_FTO_160117 State Bank of India SBIN0004277 KOPPAL 7560
11 KOPPAL KN1520002038_060623APB_FTO_160117 State Bank of India SBIN0020206 KOPPAL 1960
12 KOPPAL KN1520002038_060623APB_FTO_160117 State Bank of India SBIN0020220 KINNAL 55160
13 KOPPAL KN1520002038_060623APB_FTO_160117 State Bank of India SBIN0040674 KOPPAL 5880
14 KOPPAL KN1520002038_060623APB_FTO_160117 Union Bank of India UBIN0819514 Koppal 19600
15 KOPPAL KN1520002038_060623APB_FTO_160117 Union Bank of India UBIN0909025 KOPPAL 5320
16 KOPPAL KN1520002038_060623APB_FTO_160117 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 12320
17 KOPPAL KN1520002038_060623APB_FTO_160117 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 196840

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