Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : MATTUR
Fto No. : KN1520002005_280623APB_FTO_216399
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-20-002-005-002/474
(MATTUR) 		1520002005NRG24280620230795172 28/06/2023 HANUMAPPA 1520002005WL008221 HANUMAPPA 00078 CNRB0011812 1395 1395 Processed 05/07/2023 3066474641 HANUMAPPA P HARIJAN CANARA BANK(508532)
2 KOPPAL KN-20-002-005-002/578
(MATTUR) 		1520002005NRG24280620230795179 28/06/2023 GANESHA 1520002005WL008221 GANESHA 00078 CNRB0011812 1395 1395 Processed 05/07/2023 3066474642 GANESHA M HARIJANA CANARA BANK(508532)
SubTotal 2790 2790
3 KOPPAL KN-20-002-005-002/112
(MATTUR) 		1520002005NRG24280620230795162 28/06/2023 KEMPYYA 1520002005WL008221 KEMPYYA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474581 KENGAHANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-005-002/112
(MATTUR) 		1520002005NRG24280620230795163 28/06/2023 MARIYAVVA 1520002005WL008221 MARIYAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474635 MARIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-005-002/137-A
(MATTUR) 		1520002005NRG24280620230795164 28/06/2023 DEVAKKA 1520002005WL008221 DEVAKKA 00652 PKGB0010904 1116 1116 Processed 05/07/2023 3066474586 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-005-002/143-A
(MATTUR) 		1520002005NRG24280620230795165 28/06/2023 MANJAVVA 1520002005WL008221 MANJAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474587 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-005-002/168-A
(MATTUR) 		1520002005NRG24280620230795167 28/06/2023 MAILAVVA 1520002005WL008221 MAILAVVA 00652 PKGB0010904 837 837 Processed 05/07/2023 3066474634 MAILAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-005-002/295-A
(MATTUR) 		1520002005NRG24280620230795169 28/06/2023 NINGAPPA 1520002005WL008221 NINGAPPA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474583 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-002/298
(MATTUR) 		1520002005NRG24280620230795171 28/06/2023 DEVARAJ 1520002005WL008221 DEVARAJ 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474638 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-002/474
(MATTUR) 		1520002005NRG24280620230795173 28/06/2023 RENAVVA 1520002005WL008221 RENAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474585 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-005-002/533
(MATTUR) 		1520002005NRG24280620230795174 28/06/2023 SUBHASHA 1520002005WL008221 SUBHASHA 00652 PKGB0010904 1116 1116 Processed 05/07/2023 3066474639 SUBHAS PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-005-002/556-A
(MATTUR) 		1520002005NRG24280620230795175 28/06/2023 MUKAPPA 1520002005WL008221 MUKAPPA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474582 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-005-002/578
(MATTUR) 		1520002005NRG24280620230795177 28/06/2023 MAILAPPA 1520002005WL008221 MAILAPPA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474589 MAILAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-005-002/60-A
(MATTUR) 		1520002005NRG24280620230795182 28/06/2023 MARIYAPPA 1520002005WL008221 MARIYAPPA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474636 MARIYAPPA B HARIJAN CANARA BANK(508532)
15 KOPPAL KN-20-002-005-002/861
(MATTUR) 		1520002005NRG24280620230795183 28/06/2023 DURAGAVVA 1520002005WL008221 DURAGAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474637 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-005-002/870-A
(MATTUR) 		1520002005NRG24280620230795184 28/06/2023 SUREPPA 1520002005WL008221 SUREPPA 00652 PKGB0010904 837 837 Processed 05/07/2023 3066474640 SURYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-002/884-A
(MATTUR) 		1520002005NRG24280620230795186 28/06/2023 SUNKAPPA 1520002005WL008221 SUNKAPPA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474588 SUNKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-005-002/884-A
(MATTUR) 		1520002005NRG24280620230795185 28/06/2023 SUNKAVVA 1520002005WL008221 SUNKAVVA 00652 PKGB0010904 1395 1395 Processed 05/07/2023 3066474584 SUNKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-004/1009-A
(MATTUR) 		1520002005NRG24280620230795187 28/06/2023 SWETHA 1520002005WL008221 SWETHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474607 SWETHA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24280620230795190 28/06/2023 BAPUSAB 1520002005WL008221 BAPUSAB 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474609 MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24280620230795188 28/06/2023 CHANDABEE 1520002005WL008221 CHANDABEE 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474534 CHANDABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24280620230795189 28/06/2023 TIPPUSAB 1520002005WL008221 TIPPUSAB 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474532 TIPPUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-005-004/1030-B
(MATTUR) 		1520002005NRG24280620230795191 28/06/2023 VIJYALXMI 1520002005WL008221 VIJYALXMI 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474630 VIJAYALAKSHMEE HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-005-004/105
(MATTUR) 		1520002005NRG24280620230795192 28/06/2023 PARIDA BANU 1520002005WL008221 PARIDA BANU 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474612 FARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-005-004/115-A
(MATTUR) 		1520002005NRG24280620230795193 28/06/2023 BEEMAVVA 1520002005WL008221 BEEMAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474559 BHEEMAVVA S ANAGI CANARA BANK(508532)
26 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24280620230795194 28/06/2023 DEVAKKA 1520002005WL008221 DEVAKKA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474555 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24280620230795195 28/06/2023 LAKKAPPA 1520002005WL008221 LAKKAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474625 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-005-004/17
(MATTUR) 		1520002005NRG24280620230795196 28/06/2023 Sridevi 1520002005WL008221 Sridevi 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474627 SHRIDEVI KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24280620230795197 28/06/2023 ANNAVVA 1520002005WL008221 ANNAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474527 ANNAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24280620230795198 28/06/2023 BASAVARAJ 1520002005WL008221 BASAVARAJ 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474545 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24280620230795199 28/06/2023 Mahantesha 1520002005WL008221 Mahantesha 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474579 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24280620230795201 28/06/2023 KASHIMASAB 1520002005WL008221 KASHIMASAB 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474528 KASHIMASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24280620230795200 28/06/2023 PEERABE 1520002005WL008221 PEERABE 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474535 PHIRABI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-005-004/193-B
(MATTUR) 		1520002005NRG24280620230795202 28/06/2023 Yallavva 1520002005WL008221 Yallavva 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474564 YALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-004/201-B
(MATTUR) 		1520002005NRG24280620230795204 28/06/2023 BEEMAPPA 1520002005WL008221 BEEMAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474574 BHEEMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-004/202-B
(MATTUR) 		1520002005NRG24280620230795205 28/06/2023 SHIVANAGOUDA 1520002005WL008221 SHIVANAGOUDA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474618 SHIVANAGOUD FEDERAL BANK(607165)
37 KOPPAL KN-20-002-005-004/231-A
(MATTUR) 		1520002005NRG24280620230795206 28/06/2023 LAXMANNA 1520002005WL008221 LAXMANNA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474603 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-005-004/233-A
(MATTUR) 		1520002005NRG24280620230795207 28/06/2023 SHASHIKALA 1520002005WL008221 SHASHIKALA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474602 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24280620230795209 28/06/2023 GANGAVVA 1520002005WL008221 GANGAVVA 00652 PKGB0010904 580 580 Processed 05/07/2023 3066474614 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24280620230795208 28/06/2023 PARAMESHAPPA 1520002005WL008221 PARAMESHAPPA 00652 PKGB0010904 580 580 Processed 05/07/2023 3066474572 PARAMESHAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24280620230795210 28/06/2023 Ishimailsaba 1520002005WL008221 Ishimailsaba 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474591 ISMAILSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24280620230795211 28/06/2023 SHAINJABEGAM 1520002005WL008221 SHAINJABEGAM 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474590 SAYNAJABEEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24280620230795213 28/06/2023 Ramappa 1520002005WL008221 Ramappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474619 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24280620230795212 28/06/2023 Renukamma 1520002005WL008221 Renukamma 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474557 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24280620230795215 28/06/2023 Ishvarya 1520002005WL008221 Ishvarya 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474553 AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24280620230795214 28/06/2023 RENUKHA 1520002005WL008221 RENUKHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474592 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24280620230795216 28/06/2023 ANDAPPA 1520002005WL008221 ANDAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474523 ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24280620230795217 28/06/2023 SHANATAVVA 1520002005WL008221 SHANATAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474524 SHANTAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24280620230795219 28/06/2023 KASHAMBEE 1520002005WL008221 KASHAMBEE 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474608 KASHAMBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24280620230795218 28/06/2023 SUBANASAB 1520002005WL008221 SUBANASAB 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474573 SUBANASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-004/274-A
(MATTUR) 		1520002005NRG24280620230795220 28/06/2023 SAVITHA 1520002005WL008221 SAVITHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474526 SAVITHA KOTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-004/278
(MATTUR) 		1520002005NRG24280620230795222 28/06/2023 HULIGEVVA 1520002005WL008221 HULIGEVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474629 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-005-004/278
(MATTUR) 		1520002005NRG24280620230795221 28/06/2023 RAYAPPA 1520002005WL008221 RAYAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474580 RAYAPPA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-004/29-A
(MATTUR) 		1520002005NRG24280620230795223 28/06/2023 HULIGEVVA 1520002005WL008221 HULIGEVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474606 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24280620230795224 28/06/2023 SHEKARAPPA 1520002005WL008221 SHEKARAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474536 SHEKARAPPA KOTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24280620230795226 28/06/2023 CHANNAVVA 1520002005WL008221 CHANNAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474565 CHANNAVVA ENGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24280620230795225 28/06/2023 NAGAMMA 1520002005WL008221 NAGAMMA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474530 NAGAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24280620230795227 28/06/2023 Barathi 1520002005WL008221 Barathi 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474595 BHARATHI MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24280620230795228 28/06/2023 GANGAVVA 1520002005WL008221 GANGAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474552 GANGAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24280620230795229 28/06/2023 UMESHA 1520002005WL008221 UMESHA 00652 PKGB0010904 580 580 Processed 05/07/2023 3066474525 UMESH HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-004/339
(MATTUR) 		1520002005NRG24280620230795230 28/06/2023 LALITA 1520002005WL008221 LALITA 00652 PKGB0010904 580 580 Processed 05/07/2023 3066474611 LALITA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24280620230795231 28/06/2023 DYAMANN 1520002005WL008221 DYAMANN 00652 PKGB0010904 580 580 Processed 05/07/2023 3066474599 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24280620230795232 28/06/2023 LALITHAMMA 1520002005WL008221 LALITHAMMA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474617 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG24280620230795233 28/06/2023 PRAVEEN 1520002005WL008221 PRAVEEN 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474542 PRAVEENA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-004/36
(MATTUR) 		1520002005NRG24280620230795234 28/06/2023 HANUMAPPA 1520002005WL008221 HANUMAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474547 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-005-004/368-A
(MATTUR) 		1520002005NRG24280620230795235 28/06/2023 LAXMI 1520002005WL008221 LAXMI 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474604 LAKSHMI CHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24280620230795236 28/06/2023 Basavaraj 1520002005WL008221 Basavaraj 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474544 BASAVARAJ KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24280620230795237 28/06/2023 Sevtha 1520002005WL008221 Sevtha 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474624 SWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-005-004/393
(MATTUR) 		1520002005NRG24280620230795238 28/06/2023 Somappa 1520002005WL008221 Somappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474631 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24280620230795240 28/06/2023 SHRADHA 1520002005WL008221 SHRADHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474598 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24280620230795239 28/06/2023 TOTAYYA 1520002005WL008221 TOTAYYA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474563 THOTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-005-004/41
(MATTUR) 		1520002005NRG24280620230795241 28/06/2023 HUSENBEE 1520002005WL008221 HUSENBEE 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474540 HUSEN BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-005-004/438-C
(MATTUR) 		1520002005NRG24280620230795242 28/06/2023 Sharamma 1520002005WL008221 Sharamma 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474566 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24280620230795247 28/06/2023 SHIANJA 1520002005WL008221 SHIANJA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474613 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24280620230795246 28/06/2023 YAMUNABI 1520002005WL008221 YAMUNABI 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474529 YAMUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24280620230795249 28/06/2023 Prabulingayya 1520002005WL008221 Prabulingayya 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474538 PRABULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24280620230795250 28/06/2023 purnima 1520002005WL008221 purnima 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474560 PURNIMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-005-004/493-A
(MATTUR) 		1520002005NRG24280620230795251 28/06/2023 NARASAMMA 1520002005WL008221 NARASAMMA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474569 NARASAMM ACHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-005-004/503-A
(MATTUR) 		1520002005NRG24280620230795252 28/06/2023 Renukha 1520002005WL008221 Renukha 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474577 RENUKA SEEGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24280620230795253 28/06/2023 Rmaesh 1520002005WL008221 Rmaesh 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474543 Mr. RAMESH TIRAKAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
81 KOPPAL KN-20-002-005-004/511-A
(MATTUR) 		1520002005NRG24280620230795254 28/06/2023 Veerayya 1520002005WL008221 Veerayya 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474633 Mr. VEERAYYA . KARNATAKA VIKAS GRAMEENA BANK(607122)
82 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24280620230795255 28/06/2023 GAVISIDDAPPA 1520002005WL008221 GAVISIDDAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474531 GAVISIDDAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24280620230795257 28/06/2023 Gonibasappa 1520002005WL008221 Gonibasappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474594 GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24280620230795256 28/06/2023 NINGAVVA 1520002005WL008221 NINGAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474549 ningamma PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-005-004/53
(MATTUR) 		1520002005NRG24280620230795258 28/06/2023 SUMNGAL 1520002005WL008221 SUMNGAL 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474571 SUMANGALAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-005-004/566-A
(MATTUR) 		1520002005NRG24280620230795259 28/06/2023 SIDDANAGOUDA 1520002005WL008221 SIDDANAGOUDA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474522 SIDDANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-005-004/57
(MATTUR) 		1520002005NRG24280620230795260 28/06/2023 BASAPPA 1520002005WL008221 BASAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474632 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24280620230795262 28/06/2023 Chennappa 1520002005WL008221 Chennappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474623 CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24280620230795261 28/06/2023 Ramappa 1520002005WL008221 Ramappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474567 RAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24280620230795264 28/06/2023 NEELAPPA 1520002005WL008221 NEELAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474576 NILAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24280620230795263 28/06/2023 REKHAVVA 1520002005WL008221 REKHAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474575 REKHAVVA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG24280620230795265 28/06/2023 DEVAPPA 1520002005WL008221 DEVAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474537 DEVAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-005-004/61-A
(MATTUR) 		1520002005NRG24280620230795266 28/06/2023 HANUMAVVA 1520002005WL008221 HANUMAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474558 HNUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24280620230795267 28/06/2023 Minaxi 1520002005WL008221 Minaxi 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474628 MINAKSHAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24280620230795268 28/06/2023 Sandipa 1520002005WL008221 Sandipa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474548 SANDEEPA GOUDA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24280620230795269 28/06/2023 Sharipsab 1520002005WL008221 Sharipsab 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474620 SHARIPASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24280620230795271 28/06/2023 ANNAPURANA 1520002005WL008221 ANNAPURANA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474597 ANNAPURNA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24280620230795272 28/06/2023 Shekuntla 1520002005WL008221 Shekuntla 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474615 SHAKUNTALA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24280620230795274 28/06/2023 RATNAMMA 1520002005WL008221 RATNAMMA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474568 RATNAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24280620230795273 28/06/2023 SHIVSMURTEYYS 1520002005WL008221 SHIVSMURTEYYS 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474533 HIREMATH SHIVAMURTISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24280620230795275 28/06/2023 ESHAPPA 1520002005WL008221 ESHAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474521 ISHAPPA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24280620230795276 28/06/2023 SHOBHA 1520002005WL008221 SHOBHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474519 SHOBHA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24280620230795277 28/06/2023 MANJUNATAH 1520002005WL008221 MANJUNATAH 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474554 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24280620230795278 28/06/2023 SHOBHA 1520002005WL008221 SHOBHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474593 SOBHA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24280620230795279 28/06/2023 BASAYYA 1520002005WL008221 BASAYYA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474550 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24280620230795280 28/06/2023 SHEKUNTHALA 1520002005WL008221 SHEKUNTHALA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474570 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24280620230795281 28/06/2023 BASAVARAJ 1520002005WL008221 BASAVARAJ 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474520 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24280620230795282 28/06/2023 MANJAVVA 1520002005WL008221 MANJAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474556 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-005-004/868
(MATTUR) 		1520002005NRG24280620230795283 28/06/2023 HULIGEVVA 1520002005WL008221 HULIGEVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474551 HULIGEVVA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24280620230795284 28/06/2023 GONIBASAPPA 1520002005WL008221 GONIBASAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474562 GONIBASAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24280620230795285 28/06/2023 RENUKHA 1520002005WL008221 RENUKHA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474596 RENUKA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-005-004/902-A
(MATTUR) 		1520002005NRG24280620230795286 28/06/2023 Shobha 1520002005WL008221 Shobha 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474626 SOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24280620230795287 28/06/2023 PATREAPPA 1520002005WL008221 PATREAPPA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474600 PATRAPPA ERAPPA HAMA CANARA BANK(508532)
114 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24280620230795288 28/06/2023 SUMA 1520002005WL008221 SUMA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474561 suma PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-005-004/927-A
(MATTUR) 		1520002005NRG24280620230795289 28/06/2023 Mallappa 1520002005WL008221 Mallappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474601 MALLAPPA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24280620230795291 28/06/2023 Manjunath 1520002005WL008221 Manjunath 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474578 MANJUNATH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24280620230795290 28/06/2023 Sivputrappa 1520002005WL008221 Sivputrappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474622 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-005-004/929-A
(MATTUR) 		1520002005NRG24280620230795292 28/06/2023 Somavva 1520002005WL008221 Somavva 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474616 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24280620230795294 28/06/2023 BALAVVA 1520002005WL008221 BALAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474539 BAALAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24280620230795293 28/06/2023 SOMANAGOUDA 1520002005WL008221 SOMANAGOUDA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474541 SOMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24280620230795296 28/06/2023 Gavisiddappa 1520002005WL008221 Gavisiddappa 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474546 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24280620230795295 28/06/2023 Shnkravva 1520002005WL008221 Shnkravva 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474605 SHANKRAVVA SHIGNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24280620230795297 28/06/2023 BEEMANAGOUDA 1520002005WL008221 BEEMANAGOUDA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474621 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24280620230795298 28/06/2023 SUMMAVVA 1520002005WL008221 SUMMAVVA 00652 PKGB0010904 870 870 Processed 05/07/2023 3066474610 SUMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 111416 111416
125 KOPPAL KN-20-002-005-004/20
(MATTUR) 		1520002005NRG24280620230795203 28/06/2023 Parvti 1520002005WL008221 Parvti 00691 IPOS0000001 870 870 Processed 05/07/2023 3066474518 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24280620230795243 28/06/2023 Ashoka 1520002005WL008221 Ashoka 00691 IPOS0000001 870 870 Processed 05/07/2023 3066474515 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24280620230795245 28/06/2023 Huligevva 1520002005WL008221 Huligevva 00691 IPOS0000001 870 870 Processed 05/07/2023 3066474517 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24280620230795244 28/06/2023 PREMAVVA 1520002005WL008221 PREMAVVA 00691 IPOS0000001 870 870 Processed 05/07/2023 3066474516 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-005-004/48
(MATTUR) 		1520002005NRG24280620230795248 28/06/2023 Parawva 1520002005WL008221 Parawva 00691 IPOS0000001 870 870 Processed 05/07/2023 3066474514 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4350 4350
Total 118556 118556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_280623APB_FTO_216399 Canara Bank CNRB0011812 Betageri 2790
2 KOPPAL KN1520002005_280623APB_FTO_216399 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 111416
3 KOPPAL KN1520002005_280623APB_FTO_216399 India Post Payments Bank IPOS0000001 KOPPAL 4350

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