Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:59:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_310523APB_FTO_145528
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-002-002/2771
(KAVALOOR) 		1520002002NRG24310520230473939 31/05/2023 bibiasiyai 1520002002WL004983 bibiasiyai 00078 CNRB0011209 1925 1925 Processed 07/06/2023 2268176861 BIBIAASIYA KHAJAMAINUDDIN MAKANDAR CANARA BANK(508532)
SubTotal 1925 1925
2 KOPPAL KN-20-002-002-002/3554
(KAVALOOR) 		1520002002NRG24310520230473953 31/05/2023 Muttappa 1520002002WL004983 Muttappa 00176 IDIB000K332 1925 1925 Processed 07/06/2023 2268176880 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
3 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24310520230473943 31/05/2023 Hanumathappa 1520002002WL004983 Hanumathappa 00415 SBIN0003164 1925 1925 Processed 07/06/2023 2268176865 MR KOULOORU HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
4 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24310520230473993 31/05/2023 prshantha 1520002002WL004983 prshantha 00415 SBIN0004277 1925 1925 Processed 07/06/2023 2268176863 MRS PRASHANTA KALLILLI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
5 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24310520230473923 31/05/2023 ASMA 1520002002WL004983 ASMA 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2268176866 MISS ASMA K MAKANADAR STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24310520230473924 31/05/2023 HASIMPEER 1520002002WL004983 HASIMPEER 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2268176868 MR HASEEMPEER K MAKANADAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/2472
(KAVALOOR) 		1520002002NRG24310520230473932 31/05/2023 Nagabhushan 1520002002WL004983 Nagabhushan 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2268176867 MR NAGABUSHAN CHANNAYYA YALAWATTIMATH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-002-002/3554
(KAVALOOR) 		1520002002NRG24310520230473954 31/05/2023 Suvarna 1520002002WL004983 Suvarna 00415 SBIN0011278 1925 1925 Processed 07/06/2023 2268176869 MISS SUVARNA S HADAPADA STATE BANK OF INDIA(508548)
SubTotal 7700 7700
9 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24310520230473887 31/05/2023 VAIJUNATH 1520002002WL004983 VAIJUNATH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176870 VAIJANATH S DESAI PUNJAB NATIONAL BANK(508568)
10 KOPPAL KN-20-002-002-002/1732-A
(KAVALOOR) 		1520002002NRG24310520230473900 31/05/2023 devakka 1520002002WL004983 devakka 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176875 MISS DEVAKKA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24310520230473940 31/05/2023 HANUMANTH 1520002002WL004983 HANUMANTH 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176871 HANUMANTA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/2815
(KAVALOOR) 		1520002002NRG24310520230473941 31/05/2023 LAKSHMAVVA 1520002002WL004983 LAKSHMAVVA 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176872 MRS LAXMAVVA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-002-002/2834-A
(KAVALOOR) 		1520002002NRG24310520230473942 31/05/2023 shredevi 1520002002WL004983 shredevi 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176873 KAVALURA SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24310520230473958 31/05/2023 NOSIN BEGUM 1520002002WL004983 NOSIN BEGUM 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176876 MS NOSIN BEGUM STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24310520230473994 31/05/2023 PRAVEEN 1520002002WL004983 PRAVEEN 00415 SBIN0020221 1925 1925 Processed 07/06/2023 2268176878 MR PRAVEEN MALLAPPA KALLALLI STATE BANK OF INDIA(508548)
SubTotal 13475 13475
16 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24310520230473952 31/05/2023 Pramoda 1520002002WL004983 Pramoda 00415 SBIN0020375 1925 1925 Processed 07/06/2023 2268176879 MR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1925 1925
17 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24310520230473979 31/05/2023 MALLIKARJUN 1520002002WL004983 MALLIKARJUN 00415 SBIN0040634 1925 1925 Processed 07/06/2023 2268176877 MALLIKARJUN ITAGI STATE BANK OF INDIA(508548)
SubTotal 1925 1925
18 KOPPAL KN-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24310520230473956 31/05/2023 Lalitavva 1520002002WL004983 Lalitavva 00468 UBIN0559954 1925 1925 Processed 07/06/2023 2268176874 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
19 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24310520230473922 31/05/2023 NASIMABEGUM 1520002002WL004983 NASIMABEGUM 00509 KVGB0006108 1925 1925 Processed 07/06/2023 2268176862 Mrs. Nasimabegum Makandar KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1925 1925
20 KOPPAL KN-20-002-002-002/647-A
(KAVALOOR) 		1520002002NRG24310520230473966 31/05/2023 Shivanagouda 1520002002WL004983 Shivanagouda 00522 CNRB000PGB1 1925 1925 Processed 07/06/2023 2268176864 LALITHA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
21 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24310520230473881 31/05/2023 Vijayakumar 1520002002WL004983 Vijayakumar 00652 PKGB0010646 1925 1925 Processed 07/06/2023 2268176881 VIJAYAKUMAR S GIREGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1925 1925
22 KOPPAL KN-20-002-002-002/1017
(KAVALOOR) 		1520002002NRG24310520230473874 31/05/2023 Ningappa 1520002002WL004983 Ningappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176851 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1017
(KAVALOOR) 		1520002002NRG24310520230473873 31/05/2023 Shivamma 1520002002WL004983 Shivamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176827 SHIVAVVA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24310520230473876 31/05/2023 KARIMSAB 1520002002WL004983 KARIMSAB 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176854 KARIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1040-A
(KAVALOOR) 		1520002002NRG24310520230473875 31/05/2023 Pakrubi 1520002002WL004983 Pakrubi 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176849 PAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24310520230473879 31/05/2023 Basanagouda 1520002002WL004983 Basanagouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176844 BASANAGOUDA GIREGOUDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24310520230473877 31/05/2023 Sharanappagouda 1520002002WL004983 Sharanappagouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176882 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1057
(KAVALOOR) 		1520002002NRG24310520230473878 31/05/2023 Sushilamma 1520002002WL004983 Sushilamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176888 Mr. SUSHILA . KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KOPPAL KN-20-002-002-002/1153-A
(KAVALOOR) 		1520002002NRG24310520230473884 31/05/2023 Saroja 1520002002WL004983 Saroja 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176906 SAROJA U KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24310520230473885 31/05/2023 somashekharagoudra 1520002002WL004983 somashekharagoudra 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176909 SOMASHEKHAR GOUDA S O SHANKRAPPA GOUDA PUNJAB NATIONAL BANK(508568)
31 KOPPAL KN-20-002-002-002/1229-A
(KAVALOOR) 		1520002002NRG24310520230473886 31/05/2023 TARABAYI 1520002002WL004983 TARABAYI 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176858 TARABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1229-D
(KAVALOOR) 		1520002002NRG24310520230473888 31/05/2023 giresha 1520002002WL004983 giresha 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176823 GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24310520230473891 31/05/2023 Basavareddeppa 1520002002WL004983 Basavareddeppa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176836 BASAVARADDY YARASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24310520230473890 31/05/2023 Gangamma 1520002002WL004983 Gangamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176889 GANGAMMA M YARASI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24310520230473889 31/05/2023 Mallappa 1520002002WL004983 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176910 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24310520230473893 31/05/2023 Sapurabegum 1520002002WL004983 Sapurabegum 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176833 SAPURABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1531
(KAVALOOR) 		1520002002NRG24310520230473892 31/05/2023 Subhanasab 1520002002WL004983 Subhanasab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176828 SUBHANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1543-B
(KAVALOOR) 		1520002002NRG24310520230473894 31/05/2023 NIRMALA 1520002002WL004983 NIRMALA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176900 NIRMALA K KAMMAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24310520230473899 31/05/2023 PRIYANKA 1520002002WL004983 PRIYANKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176902 PRIYANKA S GIRI GOWDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24310520230473898 31/05/2023 RATNVVA 1520002002WL004983 RATNVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176824 RATNAMMA GEREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1706
(KAVALOOR) 		1520002002NRG24310520230473897 31/05/2023 SHEKARAGOUD 1520002002WL004983 SHEKARAGOUD 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176891 SHEKHARAGOUDA T GIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24310520230473902 31/05/2023 Gangamma 1520002002WL004983 Gangamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176834 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24310520230473901 31/05/2023 gurushantayya 1520002002WL004983 gurushantayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176886 GURUSHANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24310520230473903 31/05/2023 Nagaraj 1520002002WL004983 Nagaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176839 NAGAYYA NINGAYYA SARANGMATH UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24310520230473905 31/05/2023 shankragouda 1520002002WL004983 shankragouda 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176884 SHANKARGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1822
(KAVALOOR) 		1520002002NRG24310520230473906 31/05/2023 uama 1520002002WL004983 uama 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176848 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24310520230473909 31/05/2023 Kalamma 1520002002WL004983 Kalamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176903 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1836
(KAVALOOR) 		1520002002NRG24310520230473908 31/05/2023 NARAYANAPPA 1520002002WL004983 NARAYANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176859 NARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1836-A
(KAVALOOR) 		1520002002NRG24310520230473911 31/05/2023 balavva 1520002002WL004983 balavva 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176855 BALAVVA GENERAL POST OFFICE(607245)
50 KOPPAL KN-20-002-002-002/1836-A
(KAVALOOR) 		1520002002NRG24310520230473912 31/05/2023 lakshammvv 1520002002WL004983 lakshammvv 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176832 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1926
(KAVALOOR) 		1520002002NRG24310520230473913 31/05/2023 Eshappa 1520002002WL004983 Eshappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176830 ESHAPPA GAVISIDDAPPA MURADI UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/1926
(KAVALOOR) 		1520002002NRG24310520230473914 31/05/2023 Prema 1520002002WL004983 Prema 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176841 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24310520230473918 31/05/2023 KALAMMA 1520002002WL004983 KALAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176829 KALAVVA BASAVARAJ SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24310520230473916 31/05/2023 VENKATESHPPA 1520002002WL004983 VENKATESHPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176887 VENKATESHAPPA H SIDNEKOPPA KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/2062
(KAVALOOR) 		1520002002NRG24310520230473917 31/05/2023 YALLAVVA 1520002002WL004983 YALLAVVA 00652 PKGB0010693 1925 1925 Rejected 07/06/2023 2268176852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 KOPPAL KN-20-002-002-002/2248-A
(KAVALOOR) 		1520002002NRG24310520230473921 31/05/2023 KHAJAMAINUDDIN 1520002002WL004983 KHAJAMAINUDDIN 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176893 KHAJAMAINUDDIN P PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24310520230473926 31/05/2023 BASAVARAJ 1520002002WL004983 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176853 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24310520230473925 31/05/2023 DEVAMMA 1520002002WL004983 DEVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176905 DEVAMMA D KALLALLI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/2260
(KAVALOOR) 		1520002002NRG24310520230473927 31/05/2023 SHIVAPPA 1520002002WL004983 SHIVAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176850 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/2357
(KAVALOOR) 		1520002002NRG24310520230473928 31/05/2023 Gavisiddappa 1520002002WL004983 Gavisiddappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176894 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/2426
(KAVALOOR) 		1520002002NRG24310520230473929 31/05/2023 RENUKA 1520002002WL004983 RENUKA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176895 RENUKA VIRUPAKSHAPPA MURADI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-002-002/2472
(KAVALOOR) 		1520002002NRG24310520230473933 31/05/2023 akkamma 1520002002WL004983 akkamma 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176821 AKKAMMA YALAVATTIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/2693
(KAVALOOR) 		1520002002NRG24310520230473935 31/05/2023 DEVAMMA 1520002002WL004983 DEVAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176907 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/2716
(KAVALOOR) 		1520002002NRG24310520230473936 31/05/2023 SHEKARAPPA 1520002002WL004983 SHEKARAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176845 SHEKARAPPA AXIS BANK(607153)
65 KOPPAL KN-20-002-002-002/2851
(KAVALOOR) 		1520002002NRG24310520230473946 31/05/2023 mahalingaswami 1520002002WL004983 mahalingaswami 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176822 MAHALINGASWAMI GAVIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24310520230473955 31/05/2023 Korisiddayya 1520002002WL004983 Korisiddayya 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176860 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
67 KOPPAL KN-20-002-002-002/416
(KAVALOOR) 		1520002002NRG24310520230473957 31/05/2023 Mabusab 1520002002WL004983 Mabusab 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176826 HONNUR BEE BALLRY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24310520230473961 31/05/2023 TIPPANNA 1520002002WL004983 TIPPANNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176842 TIPANNA YALLAPPA MURADI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24310520230473964 31/05/2023 Harish 1520002002WL004983 Harish 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176838 HARISH LIMBI KAYIMATH UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24310520230473965 31/05/2023 Puneeth 1520002002WL004983 Puneeth 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176846 PUNITAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/613
(KAVALOOR) 		1520002002NRG24310520230473963 31/05/2023 SHARANNAYYA 1520002002WL004983 SHARANNAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176899 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24310520230473972 31/05/2023 ANNAPURNA 1520002002WL004983 ANNAPURNA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176837 ANNAPURNA HEBBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/773-A
(KAVALOOR) 		1520002002NRG24310520230473973 31/05/2023 SHANANAPPA 1520002002WL004983 SHANANAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176843 SHARANAPPA V HDFC BANK LTD(607152)
74 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24310520230473974 31/05/2023 Basappa 1520002002WL004983 Basappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176825 VENKATESH HIREHOLI SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24310520230473975 31/05/2023 basappa 1520002002WL004983 basappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176831 BASAPPA SO HANAMAPPA HIREHOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/775
(KAVALOOR) 		1520002002NRG24310520230473976 31/05/2023 BHIMAVVA 1520002002WL004983 BHIMAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176898 BHIMAVVAO BASAPPA HIREHOLE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24310520230473978 31/05/2023 DEVAVVA 1520002002WL004983 DEVAVVA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176890 DEVAKKA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/777
(KAVALOOR) 		1520002002NRG24310520230473977 31/05/2023 RAYAPPA 1520002002WL004983 RAYAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176885 RAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24310520230473980 31/05/2023 BASAPPA 1520002002WL004983 BASAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176897 Mr. BASAVARAJ S O SHARANAPPA MEVUNDI BANK OF MAHARASHTRA(607387)
80 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24310520230473981 31/05/2023 GIRIJA 1520002002WL004983 GIRIJA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176892 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/778-B
(KAVALOOR) 		1520002002NRG24310520230473982 31/05/2023 prakash 1520002002WL004983 prakash 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176840 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24310520230473983 31/05/2023 Basavaraj 1520002002WL004983 Basavaraj 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176908 BASAVARAJ SHANKRAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24310520230473984 31/05/2023 SHANKRAPPA 1520002002WL004983 SHANKRAPPA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176904 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/821
(KAVALOOR) 		1520002002NRG24310520230473985 31/05/2023 VIDYA 1520002002WL004983 VIDYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176857 ERAMMA LAXMANNA BADIGER UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24310520230473987 31/05/2023 BASAVARAJ 1520002002WL004983 BASAVARAJ 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176896 BASAVARAJ SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/855-A
(KAVALOOR) 		1520002002NRG24310520230473988 31/05/2023 SUNANDA 1520002002WL004983 SUNANDA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176856 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24310520230473990 31/05/2023 ANNAPURNAMMA 1520002002WL004983 ANNAPURNAMMA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176901 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24310520230473989 31/05/2023 BASAVNTAYYA 1520002002WL004983 BASAVNTAYYA 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176883 BASAVANATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24310520230473991 31/05/2023 Mallappa 1520002002WL004983 Mallappa 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176835 MALLAPPA B KALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/978
(KAVALOOR) 		1520002002NRG24310520230473992 31/05/2023 suvarna 1520002002WL004983 suvarna 00652 PKGB0010693 1925 1925 Processed 07/06/2023 2268176847 SUVARANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132825 132825
Total 173250 173250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_310523APB_FTO_145528 Canara Bank CNRB0011209 Mundargi 1925
2 KOPPAL KN1520002002_310523APB_FTO_145528 Indian Bank IDIB000K332 Koppal 1925
3 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0003164 TAMBRAHALLI 1925
4 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0004277 KOPPAL 1925
5 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0011278 MUNDARGI 7700
6 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0020221 ALWANDI 13475
7 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0020375 TALKAL 1925
8 KOPPAL KN1520002002_310523APB_FTO_145528 State Bank of India SBIN0040634 SAHAKARANAGAR 1925
9 KOPPAL KN1520002002_310523APB_FTO_145528 Union Bank of India UBIN0559954 KOPPAL 1925
10 KOPPAL KN1520002002_310523APB_FTO_145528 Karnataka Vikas Grameen Bank KVGB0006108 MUNDARGI 1925
11 KOPPAL KN1520002002_310523APB_FTO_145528 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1925
12 KOPPAL KN1520002002_310523APB_FTO_145528 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1925
13 KOPPAL KN1520002002_310523APB_FTO_145528 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 132825

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