Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:38:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_190623APB_FTO_193381
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-20-002-005-001/102-B
(MATTUR) 		1520002005NRG24190620230699949 19/06/2023 KOTRESHA 1520002005WL007046 KOTRESHA 00078 CNRB0001832 1749 1749 Processed 27/06/2023 2813954314 KOTRESH CANARA BANK(508532)
2 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24190620230699954 19/06/2023 VENKTESHA 1520002005WL007046 VENKTESHA 00078 CNRB0001832 2332 2332 Processed 27/06/2023 2813954316 VENKATESH SHIVAPPA HALAVAGALI CANARA BANK(508532)
3 KOPPAL KN-20-002-005-001/652-A
(MATTUR) 		1520002005NRG24190620230700002 19/06/2023 RAMACHNDRAPPA 1520002005WL007046 RAMACHNDRAPPA 00078 CNRB0001832 2332 2332 Processed 27/06/2023 2813954306 RAMACHANDRAPPA S AGASIMANI CANARA BANK(508532)
SubTotal 6413 6413
4 KOPPAL KN-20-002-005-001/12
(MATTUR) 		1520002005NRG24190620230699963 19/06/2023 UDACHAVVA 1520002005WL007046 UDACHAVVA 00078 CNRB0011812 1458 1458 Processed 27/06/2023 2813954313 UDACHAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-005-001/148-A
(MATTUR) 		1520002005NRG24190620230699965 19/06/2023 KANIGEPPA 1520002005WL007046 KANIGEPPA 00078 CNRB0011812 2332 2332 Processed 27/06/2023 2813954311 KANAGAPPA KULAPPA TALAKAL CANARA BANK(508532)
6 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24190620230699973 19/06/2023 BALANAYAKA 1520002005WL007046 BALANAYAKA 00078 CNRB0011812 2332 2332 Processed 27/06/2023 2813954318 BALANAYAK CANARA BANK(508532)
7 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24190620230699975 19/06/2023 RENAVVA 1520002005WL007046 RENAVVA 00078 CNRB0011812 292 292 Processed 27/06/2023 2813954310 RENAVVA BHEEMAPPA TA CANARA BANK(508532)
8 KOPPAL KN-20-002-005-001/55
(MATTUR) 		1520002005NRG24190620230699993 19/06/2023 HANUMAPPA 1520002005WL007046 HANUMAPPA 00078 CNRB0011812 2120 2120 Processed 28/06/2023 2813954315 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-005-001/710
(MATTUR) 		1520002005NRG24190620230700003 19/06/2023 MARUTI 1520002005WL007046 MARUTI 00078 CNRB0011812 2040 2040 Processed 27/06/2023 2813954317 MARUTHI CANARA BANK(508532)
10 KOPPAL KN-20-002-005-001/93
(MATTUR) 		1520002005NRG24190620230700012 19/06/2023 YALLAPPA 1520002005WL007046 YALLAPPA 00078 CNRB0011812 1166 1166 Processed 28/06/2023 2813954308 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11740 11740
11 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24190620230699978 19/06/2023 SHRIDHAR 1520002005WL007046 SHRIDHAR 00415 SBIN0017861 2332 2332 Processed 28/06/2023 2813954319 SHREEDHARA HALAVAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2332 2332
12 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24190620230699947 19/06/2023 BALAPPA 1520002005WL007046 BALAPPA 00415 SBIN0020221 2332 2332 Processed 27/06/2023 2813954320 BALAPPA GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24190620230699946 19/06/2023 VENKATESHA 1520002005WL007046 VENKATESHA 00415 SBIN0020221 2332 2332 Processed 28/06/2023 2813954321 VENKATESHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4664 4664
14 KOPPAL KN-20-002-005-001/412-A
(MATTUR) 		1520002005NRG24190620230699989 19/06/2023 MALLAVVA 1520002005WL007046 MALLAVVA 00434 SYNB0001812 2332 2332 Processed 27/06/2023 2813954312 MALLAVVA M HADAPADA CANARA BANK(508532)
15 KOPPAL KN-20-002-005-001/523
(MATTUR) 		1520002005NRG24190620230699990 19/06/2023 LAXMAVVA 1520002005WL007046 LAXMAVVA 00434 SYNB0001812 874 874 Processed 27/06/2023 2813954309 LAKSHMAVVA D BAGEVADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3206 3206
16 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24190620230699945 19/06/2023 DEVAVVA 1520002005WL007046 DEVAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954207 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-001/102-B
(MATTUR) 		1520002005NRG24190620230699948 19/06/2023 BHGAYAVVA 1520002005WL007046 BHGAYAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954193 BHAGYAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24190620230699951 19/06/2023 HANUMAVVA 1520002005WL007046 HANUMAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954203 HANUMAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24190620230699950 19/06/2023 MALLESHA 1520002005WL007046 MALLESHA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954156 MALLESHAPPA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24190620230699952 19/06/2023 RENUKHA 1520002005WL007046 RENUKHA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954157 RENUKKA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24190620230699953 19/06/2023 BASAVVA 1520002005WL007046 BASAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954249 BASAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-001/1168
(MATTUR) 		1520002005NRG24190620230699957 19/06/2023 GANGAVVA 1520002005WL007046 GANGAVVA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954279 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-005-001/1168
(MATTUR) 		1520002005NRG24190620230699956 19/06/2023 YALLAPPA 1520002005WL007046 YALLAPPA 00652 PKGB0010904 1749 1749 Processed 27/06/2023 2813954168 YALLAPPA KUNTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-005-001/1170
(MATTUR) 		1520002005NRG24190620230699958 19/06/2023 SHARAVVA 1520002005WL007046 SHARAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954275 SHARAVVA AGASINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-005-001/1179
(MATTUR) 		1520002005NRG24190620230699959 19/06/2023 KAVITA 1520002005WL007046 KAVITA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954302 KAVITA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-005-001/1182
(MATTUR) 		1520002005NRG24190620230699962 19/06/2023 REKHA 1520002005WL007046 REKHA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954304 REKHA PRAKASHA AGASIMANI CANARA BANK(508532)
27 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24190620230699968 19/06/2023 MARUTI 1520002005WL007046 MARUTI 00652 PKGB0010904 2040 2040 Processed 28/06/2023 2813954256 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24190620230699967 19/06/2023 NINGAMMA 1520002005WL007046 NINGAMMA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954200 NINGAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24190620230699969 19/06/2023 YALLAVVA 1520002005WL007046 YALLAVVA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954195 YALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24190620230699972 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 2332 2332 Processed 28/06/2023 2813954294 HULIGEVVA GONEPPA BANDI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24190620230699971 19/06/2023 MALLAVVA 1520002005WL007046 MALLAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954194 MALLAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24190620230699970 19/06/2023 NAGAPPA 1520002005WL007046 NAGAPPA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954172 NAGAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24190620230699979 19/06/2023 PRANESH 1520002005WL007046 PRANESH 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954300 PRANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24190620230699977 19/06/2023 RUDRAVVA 1520002005WL007046 RUDRAVVA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954196 RUDRAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-001/218-A
(MATTUR) 		1520002005NRG24190620230699980 19/06/2023 ERAPPA 1520002005WL007046 ERAPPA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954174 ERAPPA HONBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-001/260
(MATTUR) 		1520002005NRG24190620230699981 19/06/2023 Lalitha 1520002005WL007046 Lalitha 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954204 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-005-001/265
(MATTUR) 		1520002005NRG24190620230699943 19/06/2023 PRABHAKAR 1520002005WL007045 PRABHAKAR 00652 PKGB0010904 2212 2212 Processed 27/06/2023 2813954169 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-005-001/265
(MATTUR) 		1520002005NRG24190620230699942 19/06/2023 VIRUPAXAPPA 1520002005WL007045 VIRUPAXAPPA 00652 PKGB0010904 2212 2212 Processed 27/06/2023 2813954282 VIRUPAKSHAPPA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24190620230699983 19/06/2023 Ravi 1520002005WL007046 Ravi 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954303 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24190620230699984 19/06/2023 Shilpa 1520002005WL007046 Shilpa 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954291 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-005-001/38-A
(MATTUR) 		1520002005NRG24190620230699986 19/06/2023 PAKIRAVVA 1520002005WL007046 PAKIRAVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954202 FAKIRAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-005-001/411
(MATTUR) 		1520002005NRG24190620230699988 19/06/2023 MUTTU 1520002005WL007046 MUTTU 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954188 MUTTANNA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-005-001/411
(MATTUR) 		1520002005NRG24190620230699987 19/06/2023 NAGAMMA 1520002005WL007046 NAGAMMA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954270 NAGAMMA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-005-001/53-A
(MATTUR) 		1520002005NRG24190620230699991 19/06/2023 GONEVVA 1520002005WL007046 GONEVVA 00652 PKGB0010904 1590 1590 Processed 27/06/2023 2813954192 GONEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-001/55
(MATTUR) 		1520002005NRG24190620230699992 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954199 HULIGEVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-005-001/56-A
(MATTUR) 		1520002005NRG24190620230699994 19/06/2023 LAXMAVVA 1520002005WL007046 LAXMAVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954190 LAKSHMAVVA . INDUSIND BANK(607189)
47 KOPPAL KN-20-002-005-001/616
(MATTUR) 		1520002005NRG24190620230699995 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954236 HULIGEVVA BANNIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24190620230699999 19/06/2023 BEEMAVVA 1520002005WL007046 BEEMAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954259 BHEEMAPPA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24190620230699998 19/06/2023 BEERAPPA 1520002005WL007046 BEERAPPA 00652 PKGB0010904 2332 2332 Processed 28/06/2023 2813954167 BEERAPPA INDIAN OVERSEAS BANK(508541)
50 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24190620230699996 19/06/2023 RENUKAVVA 1520002005WL007046 RENUKAVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954201 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24190620230699997 19/06/2023 SHEKAVVA 1520002005WL007046 SHEKAVVA 00652 PKGB0010904 2120 2120 Processed 27/06/2023 2813954191 SHEKAVVA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-001/65
(MATTUR) 		1520002005NRG24190620230700000 19/06/2023 mallavva 1520002005WL007046 mallavva 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954205 MALLAVVA KUNTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-005-001/652-A
(MATTUR) 		1520002005NRG24190620230700001 19/06/2023 RENUKHAVVA 1520002005WL007046 RENUKHAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954283 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-001/836
(MATTUR) 		1520002005NRG24190620230700005 19/06/2023 SHANTAVVA 1520002005WL007046 SHANTAVVA 00652 PKGB0010904 2332 2332 Processed 27/06/2023 2813954179 SHANTAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-001/85-A
(MATTUR) 		1520002005NRG24190620230700006 19/06/2023 MALLAVVA 1520002005WL007046 MALLAVVA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954197 MALLAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-001/85-A
(MATTUR) 		1520002005NRG24190620230700008 19/06/2023 PAKIRAPPA 1520002005WL007046 PAKIRAPPA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954262 MR PAKIRAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-005-001/875-A
(MATTUR) 		1520002005NRG24190620230700009 19/06/2023 BEERAPPA 1520002005WL007046 BEERAPPA 00652 PKGB0010904 1458 1458 Processed 27/06/2023 2813954297 BIRAPPA KUNTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-001/93
(MATTUR) 		1520002005NRG24190620230700011 19/06/2023 RENUKAVVA 1520002005WL007046 RENUKAVVA 00652 PKGB0010904 2040 2040 Processed 27/06/2023 2813954198 RENUKAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-004/1009-A
(MATTUR) 		1520002005NRG24190620230700013 19/06/2023 SWETHA 1520002005WL007046 SWETHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954267 SWETHA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24190620230700016 19/06/2023 BAPUSAB 1520002005WL007046 BAPUSAB 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954271 MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24190620230700014 19/06/2023 CHANDABEE 1520002005WL007046 CHANDABEE 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954165 CHANDABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24190620230700015 19/06/2023 TIPPUSAB 1520002005WL007046 TIPPUSAB 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954162 TIPPUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-005-004/1030-B
(MATTUR) 		1520002005NRG24190620230700017 19/06/2023 VIJYALXMI 1520002005WL007046 VIJYALXMI 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954287 VIJAYALAKSHMEE HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-004/105
(MATTUR) 		1520002005NRG24190620230700018 19/06/2023 PARIDA BANU 1520002005WL007046 PARIDA BANU 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954278 FARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-004/115-A
(MATTUR) 		1520002005NRG24190620230700019 19/06/2023 BEEMAVVA 1520002005WL007046 BEEMAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954211 BHEEMAVVA S ANAGI CANARA BANK(508532)
66 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24190620230700020 19/06/2023 DEVAKKA 1520002005WL007046 DEVAKKA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954206 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24190620230700021 19/06/2023 LAKKAPPA 1520002005WL007046 LAKKAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954301 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-005-004/17
(MATTUR) 		1520002005NRG24190620230700022 19/06/2023 Sridevi 1520002005WL007046 Sridevi 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954247 SHRIDEVI KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24190620230700023 19/06/2023 ANNAVVA 1520002005WL007046 ANNAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954154 ANNAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24190620230700024 19/06/2023 BASAVARAJ 1520002005WL007046 BASAVARAJ 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954187 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24190620230700025 19/06/2023 Mahantesha 1520002005WL007046 Mahantesha 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954241 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24190620230700027 19/06/2023 KASHIMASAB 1520002005WL007046 KASHIMASAB 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954159 KASHIMASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24190620230700026 19/06/2023 PEERABE 1520002005WL007046 PEERABE 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954166 PHIRABI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-005-004/193-B
(MATTUR) 		1520002005NRG24190620230700028 19/06/2023 Yallavva 1520002005WL007046 Yallavva 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954217 YALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-005-004/201-B
(MATTUR) 		1520002005NRG24190620230700031 19/06/2023 BEEMAPPA 1520002005WL007046 BEEMAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954233 BHEEMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-005-004/231-A
(MATTUR) 		1520002005NRG24190620230700032 19/06/2023 LAXMANNA 1520002005WL007046 LAXMANNA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954260 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-005-004/233-A
(MATTUR) 		1520002005NRG24190620230700033 19/06/2023 SHASHIKALA 1520002005WL007046 SHASHIKALA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954257 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24190620230700035 19/06/2023 GANGAVVA 1520002005WL007046 GANGAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954281 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24190620230700034 19/06/2023 PARAMESHAPPA 1520002005WL007046 PARAMESHAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954230 PARAMESHAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24190620230700036 19/06/2023 Ishimailsaba 1520002005WL007046 Ishimailsaba 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954268 ISMAILSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24190620230700037 19/06/2023 SHAINJABEGAM 1520002005WL007046 SHAINJABEGAM 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954272 SAYNAJABEEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24190620230700039 19/06/2023 Ramappa 1520002005WL007046 Ramappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954289 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24190620230700038 19/06/2023 Renukamma 1520002005WL007046 Renukamma 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954209 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24190620230700041 19/06/2023 Ishvarya 1520002005WL007046 Ishvarya 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954238 AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24190620230700040 19/06/2023 RENUKHA 1520002005WL007046 RENUKHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954258 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24190620230700042 19/06/2023 Veeresha 1520002005WL007046 Veeresha 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954266 VEERESH BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24190620230700043 19/06/2023 ANDAPPA 1520002005WL007046 ANDAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954152 ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24190620230700044 19/06/2023 SHANATAVVA 1520002005WL007046 SHANATAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954155 SHANTAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24190620230700046 19/06/2023 KASHAMBEE 1520002005WL007046 KASHAMBEE 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954269 KASHAMBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24190620230700045 19/06/2023 SUBANASAB 1520002005WL007046 SUBANASAB 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954231 SUBANASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-005-004/269-A
(MATTUR) 		1520002005NRG24190620230700047 19/06/2023 Mahadevakka 1520002005WL007046 Mahadevakka 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954178 MAHADEVAKKA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-005-004/274-A
(MATTUR) 		1520002005NRG24190620230700048 19/06/2023 SAVITHA 1520002005WL007046 SAVITHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954151 SAVITHA KOTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-005-004/278
(MATTUR) 		1520002005NRG24190620230700050 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954286 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-005-004/278
(MATTUR) 		1520002005NRG24190620230700049 19/06/2023 RAYAPPA 1520002005WL007046 RAYAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954232 RAYAPPA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-005-004/29-A
(MATTUR) 		1520002005NRG24190620230700051 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954264 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24190620230700053 19/06/2023 CHANNAVVA 1520002005WL007046 CHANNAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954218 CHANNAVVA ENGI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24190620230700052 19/06/2023 NAGAMMA 1520002005WL007046 NAGAMMA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954173 NAGAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24190620230700054 19/06/2023 AKKAMM 1520002005WL007046 AKKAMM 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954228 AKKAMMA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24190620230700055 19/06/2023 Barathi 1520002005WL007046 Barathi 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954246 BHARATHI MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24190620230700056 19/06/2023 GANGAVVA 1520002005WL007046 GANGAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954225 GANGAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24190620230700057 19/06/2023 UMESHA 1520002005WL007046 UMESHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954158 UMESH HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-005-004/339
(MATTUR) 		1520002005NRG24190620230700058 19/06/2023 LALITA 1520002005WL007046 LALITA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954277 LALITA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24190620230700059 19/06/2023 DYAMANN 1520002005WL007046 DYAMANN 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954253 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24190620230700060 19/06/2023 LALITHAMMA 1520002005WL007046 LALITHAMMA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954288 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG24190620230700061 19/06/2023 PRAVEEN 1520002005WL007046 PRAVEEN 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954182 PRAVEENA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-005-004/36
(MATTUR) 		1520002005NRG24190620230700062 19/06/2023 HANUMAPPA 1520002005WL007046 HANUMAPPA 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954161 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-005-004/368-A
(MATTUR) 		1520002005NRG24190620230700063 19/06/2023 LAXMI 1520002005WL007046 LAXMI 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954261 LAKSHMI CHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24190620230700064 19/06/2023 Basavaraj 1520002005WL007046 Basavaraj 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954186 BASAVARAJ KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24190620230700065 19/06/2023 Sevtha 1520002005WL007046 Sevtha 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954299 SWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-005-004/393
(MATTUR) 		1520002005NRG24190620230700066 19/06/2023 Somappa 1520002005WL007046 Somappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954295 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24190620230700068 19/06/2023 SHRADHA 1520002005WL007046 SHRADHA 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954251 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24190620230700067 19/06/2023 TOTAYYA 1520002005WL007046 TOTAYYA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954216 THOTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-005-004/41
(MATTUR) 		1520002005NRG24190620230700069 19/06/2023 HUSENBEE 1520002005WL007046 HUSENBEE 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954177 HUSEN BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-005-004/438-C
(MATTUR) 		1520002005NRG24190620230700070 19/06/2023 Sharamma 1520002005WL007046 Sharamma 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954219 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24190620230700075 19/06/2023 SHIANJA 1520002005WL007046 SHIANJA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954280 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24190620230700074 19/06/2023 YAMUNABI 1520002005WL007046 YAMUNABI 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954164 YAMUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24190620230700078 19/06/2023 Prabulingayya 1520002005WL007046 Prabulingayya 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954175 PRABULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24190620230700079 19/06/2023 purnima 1520002005WL007046 purnima 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954212 PURNIMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-005-004/493-A
(MATTUR) 		1520002005NRG24190620230700080 19/06/2023 NARASAMMA 1520002005WL007046 NARASAMMA 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954222 NARASAMM ACHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24190620230700081 19/06/2023 RANJITHAKUMAR 1520002005WL007046 RANJITHAKUMAR 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954239 RANJITAKUMAR KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24190620230700082 19/06/2023 Yogesha 1520002005WL007046 Yogesha 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954242 YOGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-005-004/503-A
(MATTUR) 		1520002005NRG24190620230700084 19/06/2023 Manjavva 1520002005WL007046 Manjavva 00652 PKGB0010904 870 870 Processed 28/06/2023 2813954243 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-005-004/503-A
(MATTUR) 		1520002005NRG24190620230700083 19/06/2023 Renukha 1520002005WL007046 Renukha 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954237 RENUKA SEEGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24190620230700086 19/06/2023 Gouramma 1520002005WL007046 Gouramma 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954185 GOURAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24190620230700085 19/06/2023 RAMESHA 1520002005WL007046 RAMESHA 00652 PKGB0010904 870 870 Processed 27/06/2023 2813954183 KOTRAPPA LOK JALAGAR CANARA BANK(508532)
126 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24190620230700087 19/06/2023 Rmaesh 1520002005WL007046 Rmaesh 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954184 Mr. RAMESH TIRAKAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
127 KOPPAL KN-20-002-005-004/511-A
(MATTUR) 		1520002005NRG24190620230700088 19/06/2023 KIRTHANA 1520002005WL007046 KIRTHANA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954223 KIRTHANAA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-005-004/511-A
(MATTUR) 		1520002005NRG24190620230700089 19/06/2023 Veerayya 1520002005WL007046 Veerayya 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954305 Mr. VEERAYYA . KARNATAKA VIKAS GRAMEENA BANK(607122)
129 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24190620230700090 19/06/2023 GAVISIDDAPPA 1520002005WL007046 GAVISIDDAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954181 GAVISIDDAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24190620230700092 19/06/2023 Gonibasappa 1520002005WL007046 Gonibasappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954244 GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24190620230700091 19/06/2023 NINGAVVA 1520002005WL007046 NINGAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954214 ningamma PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-005-004/529-A
(MATTUR) 		1520002005NRG24190620230699944 19/06/2023 SHIVALILA 1520002005WL007045 SHIVALILA 00652 PKGB0010904 2212 2212 Processed 27/06/2023 2813954273 SHIVALEELA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-005-004/566-A
(MATTUR) 		1520002005NRG24190620230700094 19/06/2023 SIDDANAGOUDA 1520002005WL007046 SIDDANAGOUDA 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954160 SIDDANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-005-004/57
(MATTUR) 		1520002005NRG24190620230700095 19/06/2023 BASAPPA 1520002005WL007046 BASAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954296 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24190620230700097 19/06/2023 Chennappa 1520002005WL007046 Chennappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954298 CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24190620230700096 19/06/2023 Ramappa 1520002005WL007046 Ramappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954220 RAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24190620230700099 19/06/2023 NEELAPPA 1520002005WL007046 NEELAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954235 NILAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24190620230700098 19/06/2023 REKHAVVA 1520002005WL007046 REKHAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954234 REKHAVVA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG24190620230700100 19/06/2023 DEVAPPA 1520002005WL007046 DEVAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954170 DEVAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-005-004/61-A
(MATTUR) 		1520002005NRG24190620230700101 19/06/2023 HANUMAVVA 1520002005WL007046 HANUMAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954210 HNUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24190620230700102 19/06/2023 Minaxi 1520002005WL007046 Minaxi 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954276 MINAKSHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24190620230700103 19/06/2023 Sandipa 1520002005WL007046 Sandipa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954171 SANDEEPA GOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24190620230700105 19/06/2023 Sharipsab 1520002005WL007046 Sharipsab 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954290 SHARIPASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24190620230700107 19/06/2023 ANNAPURANA 1520002005WL007046 ANNAPURANA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954250 ANNAPURNA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24190620230700108 19/06/2023 Shekuntla 1520002005WL007046 Shekuntla 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954284 SHAKUNTALA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24190620230700110 19/06/2023 RATNAMMA 1520002005WL007046 RATNAMMA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954221 RATNAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24190620230700109 19/06/2023 SHIVSMURTEYYS 1520002005WL007046 SHIVSMURTEYYS 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954163 HIREMATH SHIVAMURTISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24190620230700111 19/06/2023 ESHAPPA 1520002005WL007046 ESHAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954150 ISHAPPA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24190620230700112 19/06/2023 SHOBHA 1520002005WL007046 SHOBHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954149 SHOBHA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24190620230700113 19/06/2023 MANJUNATAH 1520002005WL007046 MANJUNATAH 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954229 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24190620230700114 19/06/2023 SHOBHA 1520002005WL007046 SHOBHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954265 SOBHA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24190620230700115 19/06/2023 BASAYYA 1520002005WL007046 BASAYYA 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954226 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24190620230700116 19/06/2023 SHEKUNTHALA 1520002005WL007046 SHEKUNTHALA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954224 SHAKUNTLA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24190620230700117 19/06/2023 BASAVARAJ 1520002005WL007046 BASAVARAJ 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954153 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24190620230700118 19/06/2023 MANJAVVA 1520002005WL007046 MANJAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954208 MANJAVVA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-005-004/868
(MATTUR) 		1520002005NRG24190620230700120 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954254 DEVAPPA MAJJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-005-004/868
(MATTUR) 		1520002005NRG24190620230700119 19/06/2023 HULIGEVVA 1520002005WL007046 HULIGEVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954227 HULIGEVVA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24190620230700121 19/06/2023 GONIBASAPPA 1520002005WL007046 GONIBASAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954215 GONIBASAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24190620230700122 19/06/2023 RENUKHA 1520002005WL007046 RENUKHA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954248 RENUKA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-005-004/902-A
(MATTUR) 		1520002005NRG24190620230700123 19/06/2023 Shobha 1520002005WL007046 Shobha 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954307 SOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24190620230700124 19/06/2023 PATREAPPA 1520002005WL007046 PATREAPPA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954255 PATRAPPA ERAPPA HAMA CANARA BANK(508532)
162 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24190620230700125 19/06/2023 SUMA 1520002005WL007046 SUMA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954213 suma PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-005-004/927-A
(MATTUR) 		1520002005NRG24190620230700126 19/06/2023 Mallappa 1520002005WL007046 Mallappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954252 MALLAPPA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24190620230700129 19/06/2023 Manjunath 1520002005WL007046 Manjunath 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954240 MANJUNATH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24190620230700128 19/06/2023 Ramesh 1520002005WL007046 Ramesh 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954245 RAMESH MGF SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24190620230700127 19/06/2023 Sivputrappa 1520002005WL007046 Sivputrappa 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954293 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-005-004/929-A
(MATTUR) 		1520002005NRG24190620230700130 19/06/2023 Somavva 1520002005WL007046 Somavva 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954285 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24190620230700132 19/06/2023 BALAVVA 1520002005WL007046 BALAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954176 BAALAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24190620230700131 19/06/2023 SOMANAGOUDA 1520002005WL007046 SOMANAGOUDA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954180 SOMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24190620230700134 19/06/2023 Gavisiddappa 1520002005WL007046 Gavisiddappa 00652 PKGB0010904 1160 1160 Processed 28/06/2023 2813954189 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24190620230700133 19/06/2023 Shnkravva 1520002005WL007046 Shnkravva 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954263 SHANKRAVVA SHIGNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24190620230700135 19/06/2023 BEEMANAGOUDA 1520002005WL007046 BEEMANAGOUDA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954292 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24190620230700136 19/06/2023 SUMMAVVA 1520002005WL007046 SUMMAVVA 00652 PKGB0010904 1160 1160 Processed 27/06/2023 2813954274 SUMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 226361 226361
174 KOPPAL KN-20-002-005-001/316-B
(MATTUR) 		1520002005NRG24190620230699982 19/06/2023 TEJAPPA 1520002005WL007046 TEJAPPA 00666 IDFB0080351 2120 2120 Processed 27/06/2023 2813954148 TEJAPPA M HALAVAGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KOPPAL KN-20-002-005-001/875-A
(MATTUR) 		1520002005NRG24190620230700010 19/06/2023 SHIALAVVA 1520002005WL007046 SHIALAVVA 00666 IDFB0080351 2332 2332 Processed 27/06/2023 2813954144 SHAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4452 4452
176 KOPPAL KN-20-002-005-001/1179
(MATTUR) 		1520002005NRG24190620230699960 19/06/2023 NAGAPPA 1520002005WL007046 NAGAPPA 00691 IPOS0000001 2332 2332 Processed 28/06/2023 2813954137 NAGAPPA MADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KOPPAL KN-20-002-005-001/1182
(MATTUR) 		1520002005NRG24190620230699961 19/06/2023 PRAKSHA 1520002005WL007046 PRAKSHA 00691 IPOS0000001 2332 2332 Processed 28/06/2023 2813954133 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-005-001/16-B
(MATTUR) 		1520002005NRG24190620230699966 19/06/2023 HANUMANTHA 1520002005WL007046 HANUMANTHA 00691 IPOS0000001 2040 2040 Processed 27/06/2023 2813954135 HANUMAPPA BHIRAPPA KUNTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
179 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24190620230699974 19/06/2023 HANUMAKKA 1520002005WL007046 HANUMAKKA 00691 IPOS0000001 2332 2332 Processed 28/06/2023 2813954138 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-005-001/801-A
(MATTUR) 		1520002005NRG24190620230700004 19/06/2023 Uma 1520002005WL007046 Uma 00691 IPOS0000001 2332 2332 Processed 27/06/2023 2813954136 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-005-001/85-A
(MATTUR) 		1520002005NRG24190620230700007 19/06/2023 YAMANAPPA 1520002005WL007046 YAMANAPPA 00691 IPOS0000001 2332 2332 Processed 28/06/2023 2813954134 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KOPPAL KN-20-002-005-004/20
(MATTUR) 		1520002005NRG24190620230700029 19/06/2023 Halappa 1520002005WL007046 Halappa 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954146 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOPPAL KN-20-002-005-004/20
(MATTUR) 		1520002005NRG24190620230700030 19/06/2023 Parvti 1520002005WL007046 Parvti 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954147 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24190620230700071 19/06/2023 Ashoka 1520002005WL007046 Ashoka 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954142 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24190620230700073 19/06/2023 Huligevva 1520002005WL007046 Huligevva 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954145 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24190620230700072 19/06/2023 PREMAVVA 1520002005WL007046 PREMAVVA 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954143 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOPPAL KN-20-002-005-004/48
(MATTUR) 		1520002005NRG24190620230700077 19/06/2023 Parawva 1520002005WL007046 Parawva 00691 IPOS0000001 870 870 Processed 28/06/2023 2813954140 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-005-004/48
(MATTUR) 		1520002005NRG24190620230700076 19/06/2023 Parawva 1520002005WL007046 Parawva 00691 IPOS0000001 870 870 Processed 28/06/2023 2813954139 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24190620230700104 19/06/2023 Beemanagouda 1520002005WL007046 Beemanagouda 00691 IPOS0000001 1160 1160 Processed 28/06/2023 2813954141 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22400 22400
Total 281568 281568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_190623APB_FTO_193381 Canara Bank CNRB0001832 BETAGERI 6413
2 KOPPAL KN1520002005_190623APB_FTO_193381 Canara Bank CNRB0011812 Betageri 11740
3 KOPPAL KN1520002005_190623APB_FTO_193381 State Bank of India SBIN0017861 HUVINA HADAGALI 2332
4 KOPPAL KN1520002005_190623APB_FTO_193381 State Bank of India SBIN0020221 ALWANDI 4664
5 KOPPAL KN1520002005_190623APB_FTO_193381 Syndicate Bank SYNB0001812 BETAGERI 3206
6 KOPPAL KN1520002005_190623APB_FTO_193381 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 226361
7 KOPPAL KN1520002005_190623APB_FTO_193381 IDFC Bank IDFB0080351 Koppal 4452
8 KOPPAL KN1520002005_190623APB_FTO_193381 India Post Payments Bank IPOS0000001 KOPPAL 22400

Download In Excel