Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_020523APB_FTO_54559
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-20-002-005-004/1013
(MATTUR) 		1520002005NRG24020520230144137 02/05/2023 GANGAMMA 1520002005WL002244 GANGAMMA 00078 CNRB0011812 915 915 Processed 24/05/2023 1817531947 GANGAVVA BHARAMAPPAT CANARA BANK(508532)
2 KOPPAL KN-20-002-005-004/1016
(MATTUR) 		1520002005NRG24020520230144141 02/05/2023 LAXMIDEVI 1520002005WL002244 LAXMIDEVI 00078 CNRB0011812 915 915 Processed 24/05/2023 1817531945 LAXMI DEVI SHARANAPP CANARA BANK(508532)
3 KOPPAL KN-20-002-005-004/1020
(MATTUR) 		1520002005NRG24020520230144145 02/05/2023 VENKATESHA 1520002005WL002244 VENKATESHA 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1817531959 VENKATESHA CANARA BANK(508532)
4 KOPPAL KN-20-002-005-004/1041
(MATTUR) 		1520002005NRG24020520230144155 02/05/2023 Somareddi 1520002005WL002244 Somareddi 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531944 SOMAREDDY BHARAMAREDDY RADDER CANARA BANK(508532)
5 KOPPAL KN-20-002-005-004/196-A
(MATTUR) 		1520002005NRG24020520230144217 02/05/2023 Geetha 1520002005WL002244 Geetha 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1817531963 GEETA ERAPPA SATYAPPANAVAR CANARA BANK(508532)
6 KOPPAL KN-20-002-005-004/201-B
(MATTUR) 		1520002005NRG24020520230144220 02/05/2023 SHASIKALA 1520002005WL002244 SHASIKALA 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531965 SHASHIKALA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-005-004/202-B
(MATTUR) 		1520002005NRG24020520230144225 02/05/2023 Shantavva 1520002005WL002244 Shantavva 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531954 SHANTAVVA B POLICEPATIL CANARA BANK(508532)
8 KOPPAL KN-20-002-005-004/245-A
(MATTUR) 		1520002005NRG24020520230144234 02/05/2023 Madagappa 1520002005WL002244 Madagappa 00078 CNRB0011812 610 610 Processed 24/05/2023 1817531955 MUDAGAPPA S NILAPPANAVAR CANARA BANK(508532)
9 KOPPAL KN-20-002-005-004/29-A
(MATTUR) 		1520002005NRG24020520230144259 02/05/2023 SOMAPPA 1520002005WL002244 SOMAPPA 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531952 DODDASOMAPPA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-005-004/306
(MATTUR) 		1520002005NRG24020520230144264 02/05/2023 Devamma 1520002005WL002244 Devamma 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1817531958 DEVAMMA CANARA BANK(508532)
11 KOPPAL KN-20-002-005-004/306
(MATTUR) 		1520002005NRG24020520230144263 02/05/2023 Muttanna 1520002005WL002244 Muttanna 00078 CNRB0011812 915 915 Processed 24/05/2023 1817531956 MUTTANNA CANARA BANK(508532)
12 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24020520230144275 02/05/2023 Jyothi 1520002005WL002244 Jyothi 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531964 JYOTI CANARA BANK(508532)
13 KOPPAL KN-20-002-005-004/352-B
(MATTUR) 		1520002005NRG24020520230144285 02/05/2023 Kotresha 1520002005WL002244 Kotresha 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531960 KOTRESH CANARA BANK(508532)
14 KOPPAL KN-20-002-005-004/368-A
(MATTUR) 		1520002005NRG24020520230144289 02/05/2023 Sharanappa 1520002005WL002244 Sharanappa 00078 CNRB0011812 915 915 Processed 24/05/2023 1817531946 SHARANAPPA NINGAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-005-004/407
(MATTUR) 		1520002005NRG24020520230144306 02/05/2023 GANESH 1520002005WL002244 GANESH 00078 CNRB0011812 1830 1830 Processed 25/05/2023 1817531957 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-005-004/45
(MATTUR) 		1520002005NRG24020520230144316 02/05/2023 RENUKA 1520002005WL002244 RENUKA 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1817531950 RENUKAA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24020520230144319 02/05/2023 SANNADASTGIRISAB 1520002005WL002244 SANNADASTGIRISAB 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531951 DASTGIRISAB Y NADAF CANARA BANK(508532)
18 KOPPAL KN-20-002-005-004/499
(MATTUR) 		1520002005NRG24020520230144329 02/05/2023 Neelavva 1520002005WL002244 Neelavva 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531949 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-005-004/781
(MATTUR) 		1520002005NRG24020520230144406 02/05/2023 KOTESHA 1520002005WL002244 KOTESHA 00078 CNRB0011812 1525 1525 Processed 24/05/2023 1817531961 KOTESH CANARA BANK(508532)
20 KOPPAL KN-20-002-005-004/999-B
(MATTUR) 		1520002005NRG24020520230144466 02/05/2023 MARUTI 1520002005WL002244 MARUTI 00078 CNRB0011812 1830 1830 Processed 24/05/2023 1817531948 MARUTHI Y MALIPATIL CANARA BANK(508532)
SubTotal 30195 30195
21 KOPPAL KN-20-002-005-004/148
(MATTUR) 		1520002005NRG24020520230144180 02/05/2023 Sharavva 1520002005WL002244 Sharavva 00434 SYNB0001812 1830 1830 Processed 24/05/2023 1817531966 SHARAVVA MALAVANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-005-004/791
(MATTUR) 		1520002005NRG24020520230144411 02/05/2023 Neelappa 1520002005WL002244 Neelappa 00434 SYNB0001812 1220 1220 Processed 24/05/2023 1817531967 NEELAPPA SAREPPA THARALLI CANARA BANK(508532)
23 KOPPAL KN-20-002-005-004/990
(MATTUR) 		1520002005NRG24020520230144459 02/05/2023 LALITHA 1520002005WL002244 LALITHA 00434 SYNB0001812 1830 1830 Processed 24/05/2023 1817531962 LALITA CANARA BANK(508532)
SubTotal 4880 4880
24 KOPPAL KN-20-002-005-004/991
(MATTUR) 		1520002005NRG24020520230144460 02/05/2023 Sharavva 1520002005WL002244 Sharavva 00522 CNRB000PGB1 1830 1830 Processed 24/05/2023 1817531953 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
25 KOPPAL KN-20-002-005-004/202-B
(MATTUR) 		1520002005NRG24020520230144224 02/05/2023 Basavanagouda 1520002005WL002244 Basavanagouda 00652 PKGB0010872 1830 1830 Processed 24/05/2023 1817531735 BASANGOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1830 1830
26 KOPPAL KN-20-002-005-004/1
(MATTUR) 		1520002005NRG24020520230144126 02/05/2023 RUDRAPPA 1520002005WL002244 RUDRAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531822 HEMAPPPA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-005-004/1005-A
(MATTUR) 		1520002005NRG24020520230144128 02/05/2023 PARIMALA 1520002005WL002244 PARIMALA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531773 PARIMALA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-005-004/1009-A
(MATTUR) 		1520002005NRG24020520230144132 02/05/2023 SWETHA 1520002005WL002244 SWETHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531891 SWETHA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24020520230144135 02/05/2023 BAPUSAB 1520002005WL002244 BAPUSAB 00652 PKGB0010904 610 610 Processed 24/05/2023 1817531896 MABUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24020520230144133 02/05/2023 CHANDABEE 1520002005WL002244 CHANDABEE 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531754 CHANDABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-005-004/1010
(MATTUR) 		1520002005NRG24020520230144134 02/05/2023 TIPPUSAB 1520002005WL002244 TIPPUSAB 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531748 TIPPUSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-005-004/1013
(MATTUR) 		1520002005NRG24020520230144138 02/05/2023 BARAMAPPA 1520002005WL002244 BARAMAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531897 BHARAMAPPA TARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-005-004/1014
(MATTUR) 		1520002005NRG24020520230144139 02/05/2023 NINGAPPA 1520002005WL002244 NINGAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531929 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-005-004/102
(MATTUR) 		1520002005NRG24020520230144142 02/05/2023 Gudadappa 1520002005WL002244 Gudadappa 00652 PKGB0010904 915 915 Processed 24/05/2023 1817531784 GUDADAPPA SATYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-005-004/102
(MATTUR) 		1520002005NRG24020520230144143 02/05/2023 Mahadevakka 1520002005WL002244 Mahadevakka 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531804 MAHADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-005-004/1036
(MATTUR) 		1520002005NRG24020520230144151 02/05/2023 Manjuntah 1520002005WL002244 Manjuntah 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531937 MANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-005-004/1036
(MATTUR) 		1520002005NRG24020520230144150 02/05/2023 Sunitha 1520002005WL002244 Sunitha 00652 PKGB0010904 1525 1525 Processed 25/05/2023 1817531938 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-005-004/1039
(MATTUR) 		1520002005NRG24020520230144152 02/05/2023 RENUKHA 1520002005WL002244 RENUKHA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531894 RENUKA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-005-004/1041
(MATTUR) 		1520002005NRG24020520230144154 02/05/2023 Lalitha 1520002005WL002244 Lalitha 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531871 LALITHA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-005-004/1042
(MATTUR) 		1520002005NRG24020520230144156 02/05/2023 Basavaraj 1520002005WL002244 Basavaraj 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531921 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-005-004/1043
(MATTUR) 		1520002005NRG24020520230144158 02/05/2023 Andappa 1520002005WL002244 Andappa 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531910 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-005-004/1043
(MATTUR) 		1520002005NRG24020520230144159 02/05/2023 Silpa 1520002005WL002244 Silpa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531908 SHILPA DEVARAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-005-004/105
(MATTUR) 		1520002005NRG24020520230144161 02/05/2023 PARIDA BANU 1520002005WL002244 PARIDA BANU 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531902 FARIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-005-004/110-A
(MATTUR) 		1520002005NRG24020520230144164 02/05/2023 MALLAMMA 1520002005WL002244 MALLAMMA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531801 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-005-004/115-A
(MATTUR) 		1520002005NRG24020520230144165 02/05/2023 BEEMAVVA 1520002005WL002244 BEEMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531800 BHEEMAVVA S ANAGI CANARA BANK(508532)
46 KOPPAL KN-20-002-005-004/117
(MATTUR) 		1520002005NRG24020520230144167 02/05/2023 SHARADA 1520002005WL002244 SHARADA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531820 GOURAVVA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-005-004/117
(MATTUR) 		1520002005NRG24020520230144166 02/05/2023 VSHANTHA 1520002005WL002244 VSHANTHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531816 VASANTA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-004/123
(MATTUR) 		1520002005NRG24020520230144169 02/05/2023 RENUKHAVVA 1520002005WL002244 RENUKHAVVA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531767 RENUKA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-004/128
(MATTUR) 		1520002005NRG24020520230144171 02/05/2023 NINGAPPA 1520002005WL002244 NINGAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531815 NINGAPPA MALAVVANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-005-004/138-A
(MATTUR) 		1520002005NRG24020520230144173 02/05/2023 NEELAVVA 1520002005WL002244 NEELAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531742 NILAVVA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-004/138-A
(MATTUR) 		1520002005NRG24020520230144174 02/05/2023 PAKEERAPPA 1520002005WL002244 PAKEERAPPA 00652 PKGB0010904 305 305 Processed 24/05/2023 1817531769 PHAKIRAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-004/140
(MATTUR) 		1520002005NRG24020520230144177 02/05/2023 Ramesha 1520002005WL002244 Ramesha 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531830 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-005-004/140
(MATTUR) 		1520002005NRG24020520230144175 02/05/2023 Soamanna 1520002005WL002244 Soamanna 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531936 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-004/140
(MATTUR) 		1520002005NRG24020520230144176 02/05/2023 Yallavva 1520002005WL002244 Yallavva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531919 YALLAVVA MUDDER PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-004/141
(MATTUR) 		1520002005NRG24020520230144178 02/05/2023 CHANNAVEERAUUA 1520002005WL002244 CHANNAVEERAUUA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531749 CHANNAVEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-004/152-A
(MATTUR) 		1520002005NRG24020520230144183 02/05/2023 Baramappa 1520002005WL002244 Baramappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531791 BHARAMAPPA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-005-004/152-A
(MATTUR) 		1520002005NRG24020520230144182 02/05/2023 LAXMAVVA 1520002005WL002244 LAXMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531922 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-004/153
(MATTUR) 		1520002005NRG24020520230144184 02/05/2023 Gouravva 1520002005WL002244 Gouravva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531940 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-004/16
(MATTUR) 		1520002005NRG24020520230144186 02/05/2023 Mallappa 1520002005WL002244 Mallappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531824 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-004/164
(MATTUR) 		1520002005NRG24020520230144191 02/05/2023 Sareppa 1520002005WL002244 Sareppa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531888 SAREPPA MALAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-004/164
(MATTUR) 		1520002005NRG24020520230144190 02/05/2023 Sharavva 1520002005WL002244 Sharavva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531795 SHARAMMA MA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24020520230144193 02/05/2023 DEVAKKA 1520002005WL002244 DEVAKKA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531794 DEVAKKA MAJJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-005-004/168-A
(MATTUR) 		1520002005NRG24020520230144194 02/05/2023 LAKKAPPA 1520002005WL002244 LAKKAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531932 LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24020520230144197 02/05/2023 ANNAVVA 1520002005WL002244 ANNAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531743 ANNAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24020520230144198 02/05/2023 BASAVARAJ 1520002005WL002244 BASAVARAJ 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531790 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-005-004/171-A
(MATTUR) 		1520002005NRG24020520230144199 02/05/2023 Mahantesha 1520002005WL002244 Mahantesha 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531857 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-005-004/174
(MATTUR) 		1520002005NRG24020520230144201 02/05/2023 MANJUNATHA 1520002005WL002244 MANJUNATHA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531927 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-005-004/174
(MATTUR) 		1520002005NRG24020520230144200 02/05/2023 VEERANNA 1520002005WL002244 VEERANNA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531928 VIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-005-004/176-A
(MATTUR) 		1520002005NRG24020520230144202 02/05/2023 MANJULA 1520002005WL002244 MANJULA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531834 MANJULA HAMMIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-005-004/176-A
(MATTUR) 		1520002005NRG24020520230144203 02/05/2023 VEERABADRAPPA 1520002005WL002244 VEERABADRAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531775 VIRABHADRAPPA HAMMIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-005-004/18
(MATTUR) 		1520002005NRG24020520230144204 02/05/2023 BASAVARAJ 1520002005WL002244 BASAVARAJ 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531817 BASAVARAJ YAL METI CANARA BANK(508532)
72 KOPPAL KN-20-002-005-004/18
(MATTUR) 		1520002005NRG24020520230144205 02/05/2023 MINAKSHAVVA 1520002005WL002244 MINAKSHAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531807 savitri PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-005-004/18
(MATTUR) 		1520002005NRG24020520230144206 02/05/2023 Priyank 1520002005WL002244 Priyank 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531863 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-005-004/181
(MATTUR) 		1520002005NRG24020520230144207 02/05/2023 EERAVVA 1520002005WL002244 EERAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531868 ERAMMA GWARANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG24020520230144210 02/05/2023 Basamma 1520002005WL002244 Basamma 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531753 BASAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG24020520230144209 02/05/2023 Lalitha 1520002005WL002244 Lalitha 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531826 LALITA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG24020520230144208 02/05/2023 MAHESHA 1520002005WL002244 MAHESHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531844 MAHESH HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG24020520230144211 02/05/2023 Shankrappa 1520002005WL002244 Shankrappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531942 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-005-004/184-A
(MATTUR) 		1520002005NRG24020520230144212 02/05/2023 REKHA 1520002005WL002244 REKHA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531923 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24020520230144214 02/05/2023 KASHIMASAB 1520002005WL002244 KASHIMASAB 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531746 KASHIMASAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-005-004/186-A
(MATTUR) 		1520002005NRG24020520230144213 02/05/2023 PEERABE 1520002005WL002244 PEERABE 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531755 PHIRABI PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-005-004/187
(MATTUR) 		1520002005NRG24020520230144215 02/05/2023 ANDANAYYA 1520002005WL002244 ANDANAYYA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531780 ANDANASWAMI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-005-004/193-B
(MATTUR) 		1520002005NRG24020520230144216 02/05/2023 Yallavva 1520002005WL002244 Yallavva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531812 YALLAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-005-004/201-B
(MATTUR) 		1520002005NRG24020520230144221 02/05/2023 BEEMAPPA 1520002005WL002244 BEEMAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531843 BHEEMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-005-004/202-B
(MATTUR) 		1520002005NRG24020520230144222 02/05/2023 SHIVANAGOUDA 1520002005WL002244 SHIVANAGOUDA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531915 SHIVANAGOUD FEDERAL BANK(607165)
86 KOPPAL KN-20-002-005-004/210-A
(MATTUR) 		1520002005NRG24020520230144226 02/05/2023 RENUKA 1520002005WL002244 RENUKA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531776 RENUKA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-005-004/231-A
(MATTUR) 		1520002005NRG24020520230144229 02/05/2023 LAXMANNA 1520002005WL002244 LAXMANNA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531880 LAXAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-005-004/233-A
(MATTUR) 		1520002005NRG24020520230144231 02/05/2023 SHASHIKALA 1520002005WL002244 SHASHIKALA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531878 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24020520230144233 02/05/2023 GANGAVVA 1520002005WL002244 GANGAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531904 GANGAVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-005-004/240-A
(MATTUR) 		1520002005NRG24020520230144232 02/05/2023 PARAMESHAPPA 1520002005WL002244 PARAMESHAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531841 PARAMESHAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-005-004/245-A
(MATTUR) 		1520002005NRG24020520230144235 02/05/2023 DURAGAVVA 1520002005WL002244 DURAGAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531893 DURGAVVA NILNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24020520230144237 02/05/2023 Ishimailsaba 1520002005WL002244 Ishimailsaba 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531892 ISMAILSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-005-004/246
(MATTUR) 		1520002005NRG24020520230144238 02/05/2023 SHAINJABEGAM 1520002005WL002244 SHAINJABEGAM 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531898 SAYNAJABEEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24020520230144240 02/05/2023 Ramappa 1520002005WL002244 Ramappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531916 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-005-004/247-A
(MATTUR) 		1520002005NRG24020520230144239 02/05/2023 Renukamma 1520002005WL002244 Renukamma 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531798 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24020520230144242 02/05/2023 Ishvarya 1520002005WL002244 Ishvarya 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531854 AISHWARYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-005-004/251-A
(MATTUR) 		1520002005NRG24020520230144241 02/05/2023 RENUKHA 1520002005WL002244 RENUKHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531879 RENUKA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24020520230144243 02/05/2023 ANDAPPA 1520002005WL002244 ANDAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531739 ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-005-004/252
(MATTUR) 		1520002005NRG24020520230144244 02/05/2023 SHANATAVVA 1520002005WL002244 SHANATAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531744 SHANTAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-005-004/26
(MATTUR) 		1520002005NRG24020520230144245 02/05/2023 SHIVAPPA 1520002005WL002244 SHIVAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531846 SHIVAPPA BOCHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24020520230144247 02/05/2023 KASHAMBEE 1520002005WL002244 KASHAMBEE 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531895 KASHAMBI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-005-004/260
(MATTUR) 		1520002005NRG24020520230144246 02/05/2023 SUBANASAB 1520002005WL002244 SUBANASAB 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531842 SUBANASAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-005-004/261
(MATTUR) 		1520002005NRG24020520230144248 02/05/2023 JINDISAB 1520002005WL002244 JINDISAB 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531831 JENDISAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-005-004/261
(MATTUR) 		1520002005NRG24020520230144249 02/05/2023 KAJABEE 1520002005WL002244 KAJABEE 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531906 KHAJABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-005-004/265
(MATTUR) 		1520002005NRG24020520230144251 02/05/2023 SHEKUNTALA 1520002005WL002244 SHEKUNTALA 00652 PKGB0010904 305 305 Processed 24/05/2023 1817531835 SHAKUNTALA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-005-004/265
(MATTUR) 		1520002005NRG24020520230144250 02/05/2023 SHIVPUTRAPPA 1520002005WL002244 SHIVPUTRAPPA 00652 PKGB0010904 305 305 Processed 24/05/2023 1817531840 SHIVAPUTRAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-005-004/269-A
(MATTUR) 		1520002005NRG24020520230144254 02/05/2023 Jagadeesh 1520002005WL002244 Jagadeesh 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531758 JAGADEESH JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-005-004/269-A
(MATTUR) 		1520002005NRG24020520230144253 02/05/2023 Mahadevakka 1520002005WL002244 Mahadevakka 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531779 MAHADEVAKKA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-005-004/269-A
(MATTUR) 		1520002005NRG24020520230144252 02/05/2023 Pavitra 1520002005WL002244 Pavitra 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531883 PAVITRA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-005-004/274-A
(MATTUR) 		1520002005NRG24020520230144256 02/05/2023 SAVITHA 1520002005WL002244 SAVITHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531738 SAVITHA KOTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-005-004/29-A
(MATTUR) 		1520002005NRG24020520230144260 02/05/2023 HULIGEVVA 1520002005WL002244 HULIGEVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531886 HULIGEVVA HAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-005-004/306
(MATTUR) 		1520002005NRG24020520230144262 02/05/2023 HIRIYAVVA 1520002005WL002244 HIRIYAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531877 HIRIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24020520230144267 02/05/2023 LALITHAVVA 1520002005WL002244 LALITHAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531761 LALITAVVA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24020520230144266 02/05/2023 NINGAPPA 1520002005WL002244 NINGAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531772 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24020520230144269 02/05/2023 Santosh 1520002005WL002244 Santosh 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531864 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24020520230144265 02/05/2023 SHEKARAPPA 1520002005WL002244 SHEKARAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531760 SHEKARAPPA KOTALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-005-004/31-A
(MATTUR) 		1520002005NRG24020520230144268 02/05/2023 Somappa 1520002005WL002244 Somappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531935 SOMAPPA SHEKHARAPPA KARKIHALLI BANK OF BARODA(606985)
118 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24020520230144271 02/05/2023 CHANNAVVA 1520002005WL002244 CHANNAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531814 CHANNAVVA ENGI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-005-004/313
(MATTUR) 		1520002005NRG24020520230144270 02/05/2023 NAGAMMA 1520002005WL002244 NAGAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531765 NAGAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24020520230144273 02/05/2023 AKKAMM 1520002005WL002244 AKKAMM 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531832 AKKAMMA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24020520230144274 02/05/2023 Barathi 1520002005WL002244 Barathi 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531862 BHARATHI MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24020520230144276 02/05/2023 GANGAVVA 1520002005WL002244 GANGAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531836 GANGAVVA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-005-004/332
(MATTUR) 		1520002005NRG24020520230144277 02/05/2023 UMESHA 1520002005WL002244 UMESHA 00652 PKGB0010904 915 915 Processed 24/05/2023 1817531745 UMESH HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-005-004/339
(MATTUR) 		1520002005NRG24020520230144278 02/05/2023 LALITA 1520002005WL002244 LALITA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531900 LALITA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24020520230144281 02/05/2023 DYAMANN 1520002005WL002244 DYAMANN 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531869 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24020520230144282 02/05/2023 LALITHAMMA 1520002005WL002244 LALITHAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531913 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-005-004/359-A
(MATTUR) 		1520002005NRG24020520230144286 02/05/2023 PRAVEEN 1520002005WL002244 PRAVEEN 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531785 PRAVEENA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-005-004/368-A
(MATTUR) 		1520002005NRG24020520230144288 02/05/2023 LAXMI 1520002005WL002244 LAXMI 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531881 LAKSHMI CHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-005-004/370-A
(MATTUR) 		1520002005NRG24020520230144290 02/05/2023 ANNAPURNA 1520002005WL002244 ANNAPURNA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531884 ANNAPOORAN HAMGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24020520230144291 02/05/2023 Basavaraj 1520002005WL002244 Basavaraj 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531789 BASAVARAJ KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-005-004/38-A
(MATTUR) 		1520002005NRG24020520230144292 02/05/2023 Sevtha 1520002005WL002244 Sevtha 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531931 SWETA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-005-004/383-B
(MATTUR) 		1520002005NRG24020520230144294 02/05/2023 Minaxi 1520002005WL002244 Minaxi 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531813 MINAXAVVA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24020520230144298 02/05/2023 SHRADHA 1520002005WL002244 SHRADHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531867 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-005-004/399-A
(MATTUR) 		1520002005NRG24020520230144297 02/05/2023 TOTAYYA 1520002005WL002244 TOTAYYA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531811 THOTAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-005-004/405-A
(MATTUR) 		1520002005NRG24020520230144301 02/05/2023 GUDADAPPA 1520002005WL002244 GUDADAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531924 GUDADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-005-004/405-A
(MATTUR) 		1520002005NRG24020520230144300 02/05/2023 NINGAPPA 1520002005WL002244 NINGAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531850 NINGAPPA SATYAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-005-004/406
(MATTUR) 		1520002005NRG24020520230144303 02/05/2023 AKKAVVA 1520002005WL002244 AKKAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531909 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-005-004/406
(MATTUR) 		1520002005NRG24020520230144305 02/05/2023 GALIDURGAVVA 1520002005WL002244 GALIDURGAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531849 GALI DURAGAMMA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-005-004/41
(MATTUR) 		1520002005NRG24020520230144308 02/05/2023 HUSENBEE 1520002005WL002244 HUSENBEE 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531778 HUSEN BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-005-004/438-C
(MATTUR) 		1520002005NRG24020520230144312 02/05/2023 Sharamma 1520002005WL002244 Sharamma 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531818 SHARAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24020520230144321 02/05/2023 Rajabaxi 1520002005WL002244 Rajabaxi 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531939 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24020520230144322 02/05/2023 SHIANJA 1520002005WL002244 SHIANJA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531903 SAINAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-005-004/47
(MATTUR) 		1520002005NRG24020520230144320 02/05/2023 YAMUNABI 1520002005WL002244 YAMUNABI 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531752 YAMUNABI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOPPAL KN-20-002-005-004/485
(MATTUR) 		1520002005NRG24020520230144325 02/05/2023 ERAPPA 1520002005WL002244 ERAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531872 ERAPPA B BADIGER CANARA BANK(508532)
145 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24020520230144326 02/05/2023 Prabulingayya 1520002005WL002244 Prabulingayya 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531774 PRABULINGAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-005-004/486-A
(MATTUR) 		1520002005NRG24020520230144327 02/05/2023 purnima 1520002005WL002244 purnima 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531805 PURNIMAA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-005-004/493-A
(MATTUR) 		1520002005NRG24020520230144328 02/05/2023 NARASAMMA 1520002005WL002244 NARASAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531823 NARASAMM ACHINCHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24020520230144331 02/05/2023 DEVAKKA 1520002005WL002244 DEVAKKA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531770 DEVAKKA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24020520230144332 02/05/2023 RANJITHAKUMAR 1520002005WL002244 RANJITHAKUMAR 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531855 RANJITAKUMAR KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24020520230144333 02/05/2023 Yogesha 1520002005WL002244 Yogesha 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531858 YOGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KOPPAL KN-20-002-005-004/501-A
(MATTUR) 		1520002005NRG24020520230144338 02/05/2023 Channayya 1520002005WL002244 Channayya 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531918 CHANNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-005-004/501-A
(MATTUR) 		1520002005NRG24020520230144335 02/05/2023 KALLAYYA 1520002005WL002244 KALLAYYA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531771 KALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-005-004/501-A
(MATTUR) 		1520002005NRG24020520230144336 02/05/2023 LALITHAVVA 1520002005WL002244 LALITHAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531914 LALITAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-005-004/501-A
(MATTUR) 		1520002005NRG24020520230144334 02/05/2023 PAVITRA 1520002005WL002244 PAVITRA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531917 PAVITRA K HIREMATH IDBI BANK(607095)
155 KOPPAL KN-20-002-005-004/501-A
(MATTUR) 		1520002005NRG24020520230144337 02/05/2023 SRUTI 1520002005WL002244 SRUTI 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531912 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-005-004/503-A
(MATTUR) 		1520002005NRG24020520230144339 02/05/2023 Renukha 1520002005WL002244 Renukha 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531852 RENUKA SEEGANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24020520230144341 02/05/2023 Gouramma 1520002005WL002244 Gouramma 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531788 GOURAMMA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-005-004/51
(MATTUR) 		1520002005NRG24020520230144342 02/05/2023 Rmaesh 1520002005WL002244 Rmaesh 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531787 Mr. RAMESH TIRAKAPPA KAMBALI KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24020520230144343 02/05/2023 GAVISIDDAPPA 1520002005WL002244 GAVISIDDAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531783 GAVISIDDAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24020520230144345 02/05/2023 Gonibasappa 1520002005WL002244 Gonibasappa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531859 GONIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-005-004/52
(MATTUR) 		1520002005NRG24020520230144344 02/05/2023 NINGAVVA 1520002005WL002244 NINGAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531808 ningamma PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-005-004/53
(MATTUR) 		1520002005NRG24020520230144346 02/05/2023 SUMNGAL 1520002005WL002244 SUMNGAL 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531837 SUMANGALAVVA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-005-004/533-A
(MATTUR) 		1520002005NRG24020520230144349 02/05/2023 Hanumappa 1520002005WL002244 Hanumappa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531756 HANUMAPPA KARIYAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-005-004/55-A
(MATTUR) 		1520002005NRG24020520230144350 02/05/2023 SHANTAVVA 1520002005WL002244 SHANTAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531839 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-005-004/551-A
(MATTUR) 		1520002005NRG24020520230144351 02/05/2023 Axatha 1520002005WL002244 Axatha 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531861 AKSHATA HAMGI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-005-004/554-A
(MATTUR) 		1520002005NRG24020520230144353 02/05/2023 Irappa 1520002005WL002244 Irappa 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531933 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-005-004/554-A
(MATTUR) 		1520002005NRG24020520230144352 02/05/2023 Iravva 1520002005WL002244 Iravva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531750 IRAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-005-004/554-A
(MATTUR) 		1520002005NRG24020520230144354 02/05/2023 Sharada 1520002005WL002244 Sharada 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531934 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-005-004/559-A
(MATTUR) 		1520002005NRG24020520230144355 02/05/2023 Uma 1520002005WL002244 Uma 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531793 UMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-005-004/560-A
(MATTUR) 		1520002005NRG24020520230144357 02/05/2023 NEELAVVA 1520002005WL002244 NEELAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531833 NEELAVVA HAMGI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-005-004/560-A
(MATTUR) 		1520002005NRG24020520230144359 02/05/2023 VANAJAXI 1520002005WL002244 VANAJAXI 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531851 VANAJAKSHI E HAMGI CANARA BANK(508532)
172 KOPPAL KN-20-002-005-004/566-A
(MATTUR) 		1520002005NRG24020520230144361 02/05/2023 SIDDANAGOUDA 1520002005WL002244 SIDDANAGOUDA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531747 SIDDANA GOWDA SON OF BASANA GOWDA UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-005-004/57
(MATTUR) 		1520002005NRG24020520230144362 02/05/2023 Mallappa 1520002005WL002244 Mallappa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531941 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24020520230144365 02/05/2023 Chennappa 1520002005WL002244 Chennappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531930 CHENNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24020520230144364 02/05/2023 Ramappa 1520002005WL002244 Ramappa 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531819 RAMAPPA CHINCHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24020520230144367 02/05/2023 NEELAPPA 1520002005WL002244 NEELAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531847 NILAPPA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-005-004/591-A
(MATTUR) 		1520002005NRG24020520230144366 02/05/2023 REKHAVVA 1520002005WL002244 REKHAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531845 REKHAVVA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG24020520230144368 02/05/2023 DEVAPPA 1520002005WL002244 DEVAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531762 DEVAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-005-004/61-A
(MATTUR) 		1520002005NRG24020520230144373 02/05/2023 HANUMAVVA 1520002005WL002244 HANUMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531799 HNUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24020520230144377 02/05/2023 Mahmadsb 1520002005WL002244 Mahmadsb 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531853 MAHMADARAFI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24020520230144378 02/05/2023 Sharipsab 1520002005WL002244 Sharipsab 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531920 SHARIPASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24020520230144381 02/05/2023 ANNAPURANA 1520002005WL002244 ANNAPURANA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531866 ANNAPURNA MAJJIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24020520230144382 02/05/2023 Shekuntla 1520002005WL002244 Shekuntla 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531907 SHAKUNTALA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-005-004/66-A
(MATTUR) 		1520002005NRG24020520230144384 02/05/2023 NABIYABEE 1520002005WL002244 NABIYABEE 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531874 NABIYABI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-005-004/66-A
(MATTUR) 		1520002005NRG24020520230144385 02/05/2023 PIRSAB 1520002005WL002244 PIRSAB 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531768 PEERASAB R NADAF CANARA BANK(508532)
186 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24020520230144387 02/05/2023 RATNAMMA 1520002005WL002244 RATNAMMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531821 RATNAVVA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-005-004/67
(MATTUR) 		1520002005NRG24020520230144386 02/05/2023 SHIVSMURTEYYS 1520002005WL002244 SHIVSMURTEYYS 00652 PKGB0010904 305 305 Processed 24/05/2023 1817531751 HIREMATH SHIVAMURTISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-005-004/692-A
(MATTUR) 		1520002005NRG24020520230144388 02/05/2023 Devareddi 1520002005WL002244 Devareddi 00652 PKGB0010904 305 305 Processed 24/05/2023 1817531763 DEVARADDI SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24020520230144392 02/05/2023 ESHAPPA 1520002005WL002244 ESHAPPA 00652 PKGB0010904 610 610 Processed 24/05/2023 1817531737 ISHAPPA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-005-004/713
(MATTUR) 		1520002005NRG24020520230144393 02/05/2023 SHOBHA 1520002005WL002244 SHOBHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531736 SHOBHA SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-005-004/717
(MATTUR) 		1520002005NRG24020520230144395 02/05/2023 MAHESHA 1520002005WL002244 MAHESHA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531905 MAHESH SANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-005-004/74-A
(MATTUR) 		1520002005NRG24020520230144397 02/05/2023 SHASIKALA 1520002005WL002244 SHASIKALA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531797 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-005-004/779-A
(MATTUR) 		1520002005NRG24020520230144403 02/05/2023 MADAGAVVA 1520002005WL002244 MADAGAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531809 MADAGAVVA MAILARAVVA NILAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-005-004/782-A
(MATTUR) 		1520002005NRG24020520230144407 02/05/2023 AKKAVVA 1520002005WL002244 AKKAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531882 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24020520230144408 02/05/2023 MANJUNATAH 1520002005WL002244 MANJUNATAH 00652 PKGB0010904 1830 1830 Processed 25/05/2023 1817531838 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
196 KOPPAL KN-20-002-005-004/783-A
(MATTUR) 		1520002005NRG24020520230144409 02/05/2023 SHOBHA 1520002005WL002244 SHOBHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531887 SOBHA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24020520230144412 02/05/2023 BASAYYA 1520002005WL002244 BASAYYA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531827 BASAYYA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-005-004/793
(MATTUR) 		1520002005NRG24020520230144413 02/05/2023 SHEKUNTHALA 1520002005WL002244 SHEKUNTHALA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531825 SHAKUNTLA GURUVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-005-004/795
(MATTUR) 		1520002005NRG24020520230144414 02/05/2023 NAGARAJ 1520002005WL002244 NAGARAJ 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531764 NAGARAJ HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-005-004/795
(MATTUR) 		1520002005NRG24020520230144416 02/05/2023 PAKIRAVVA 1520002005WL002244 PAKIRAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531741 PHAKIRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-005-004/795
(MATTUR) 		1520002005NRG24020520230144415 02/05/2023 SOMAPPA 1520002005WL002244 SOMAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531782 SOMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24020520230144422 02/05/2023 BASAVARAJ 1520002005WL002244 BASAVARAJ 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531740 BASAVARAJ KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24020520230144423 02/05/2023 MANJAVVA 1520002005WL002244 MANJAVVA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531796 MANJAVVA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-005-004/865-A
(MATTUR) 		1520002005NRG24020520230144428 02/05/2023 RENUKA 1520002005WL002244 RENUKA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531848 RENUKA SHINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-005-004/868
(MATTUR) 		1520002005NRG24020520230144430 02/05/2023 HULIGEVVA 1520002005WL002244 HULIGEVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531828 HULIGEVVA MAJGI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-005-004/868
(MATTUR) 		1520002005NRG24020520230144431 02/05/2023 HULIGEVVA 1520002005WL002244 HULIGEVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531870 DEVAPPA MAJJAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24020520230144432 02/05/2023 GONIBASAPPA 1520002005WL002244 GONIBASAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531810 GONIBASAPPA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-005-004/87-A
(MATTUR) 		1520002005NRG24020520230144433 02/05/2023 RENUKHA 1520002005WL002244 RENUKHA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531865 RENUKA KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-005-004/871
(MATTUR) 		1520002005NRG24020520230144434 02/05/2023 HANUMAPPA 1520002005WL002244 HANUMAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531757 MR HANUMAPPA BOCHANAHALLI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-005-004/88
(MATTUR) 		1520002005NRG24020520230144436 02/05/2023 MADAGAPPA 1520002005WL002244 MADAGAPPA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531876 MADAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-005-004/88
(MATTUR) 		1520002005NRG24020520230144437 02/05/2023 NAGARAJ 1520002005WL002244 NAGARAJ 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531759 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-005-004/88
(MATTUR) 		1520002005NRG24020520230144435 02/05/2023 PARIMAL 1520002005WL002244 PARIMAL 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531890 PARIMALA TARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-005-004/88
(MATTUR) 		1520002005NRG24020520230144438 02/05/2023 PREMA 1520002005WL002244 PREMA 00652 PKGB0010904 1220 1220 Processed 24/05/2023 1817531901 PREMA TARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-005-004/893-A
(MATTUR) 		1520002005NRG24020520230144439 02/05/2023 MALLAPPA 1520002005WL002244 MALLAPPA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531766 MALLAPPA KAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-005-004/895-A
(MATTUR) 		1520002005NRG24020520230144440 02/05/2023 CHANDABEE 1520002005WL002244 CHANDABEE 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531889 CHAND BEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-005-004/902-A
(MATTUR) 		1520002005NRG24020520230144444 02/05/2023 Shobha 1520002005WL002244 Shobha 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531943 SOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24020520230144445 02/05/2023 PATREAPPA 1520002005WL002244 PATREAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531873 PATRAPPA ERAPPA HAMA CANARA BANK(508532)
218 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24020520230144446 02/05/2023 SUMA 1520002005WL002244 SUMA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531806 suma PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-005-004/927-A
(MATTUR) 		1520002005NRG24020520230144448 02/05/2023 Mallappa 1520002005WL002244 Mallappa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531875 MALLAPPA JALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24020520230144451 02/05/2023 Manjunath 1520002005WL002244 Manjunath 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531856 MANJUNATH KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24020520230144450 02/05/2023 Ramesh 1520002005WL002244 Ramesh 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531860 RAMESH MGF SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-005-004/928-A
(MATTUR) 		1520002005NRG24020520230144449 02/05/2023 Sivputrappa 1520002005WL002244 Sivputrappa 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531926 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-005-004/929-A
(MATTUR) 		1520002005NRG24020520230144452 02/05/2023 Somavva 1520002005WL002244 Somavva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531911 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24020520230144454 02/05/2023 BALAVVA 1520002005WL002244 BALAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531777 BAALAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-005-004/93
(MATTUR) 		1520002005NRG24020520230144453 02/05/2023 SOMANAGOUDA 1520002005WL002244 SOMANAGOUDA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531781 SOMANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24020520230144456 02/05/2023 Gavisiddappa 1520002005WL002244 Gavisiddappa 00652 PKGB0010904 1525 1525 Processed 25/05/2023 1817531792 Gavisiddappa . IDFC BANK LIMITED(608117)
227 KOPPAL KN-20-002-005-004/930-A
(MATTUR) 		1520002005NRG24020520230144455 02/05/2023 Shnkravva 1520002005WL002244 Shnkravva 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531885 SHANKRAVVA SHIGNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-005-004/989-A
(MATTUR) 		1520002005NRG24020520230144457 02/05/2023 HULIGEVVA 1520002005WL002244 HULIGEVVA 00652 PKGB0010904 915 915 Processed 24/05/2023 1817531802 HULIGEVVA TARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-005-004/990
(MATTUR) 		1520002005NRG24020520230144458 02/05/2023 Sarevva 1520002005WL002244 Sarevva 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531803 MAILARAPPA STYAPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-005-004/991
(MATTUR) 		1520002005NRG24020520230144461 02/05/2023 HANUMAPPA 1520002005WL002244 HANUMAPPA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531786 HANUMAPPA TARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-005-004/995-B
(MATTUR) 		1520002005NRG24020520230144462 02/05/2023 JAGANNATHA 1520002005WL002244 JAGANNATHA 00652 PKGB0010904 1525 1525 Processed 24/05/2023 1817531829 B JAGANNATHA BEVINAMARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24020520230144464 02/05/2023 BEEMANAGOUDA 1520002005WL002244 BEEMANAGOUDA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531925 BHEEMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-005-004/998-A
(MATTUR) 		1520002005NRG24020520230144465 02/05/2023 SUMMAVVA 1520002005WL002244 SUMMAVVA 00652 PKGB0010904 1830 1830 Processed 24/05/2023 1817531899 SUMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 343430 343430
234 KOPPAL KN-20-002-005-004/20
(MATTUR) 		1520002005NRG24020520230144218 02/05/2023 Halappa 1520002005WL002244 Halappa 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531733 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KOPPAL KN-20-002-005-004/20
(MATTUR) 		1520002005NRG24020520230144219 02/05/2023 Parvti 1520002005WL002244 Parvti 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531734 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24020520230144313 02/05/2023 Ashoka 1520002005WL002244 Ashoka 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531730 ASHOKA INDIA POST PAYMENTS BANK LIMITED(508528)
237 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24020520230144315 02/05/2023 Huligevva 1520002005WL002244 Huligevva 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531732 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KOPPAL KN-20-002-005-004/44
(MATTUR) 		1520002005NRG24020520230144314 02/05/2023 PREMAVVA 1520002005WL002244 PREMAVVA 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531731 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KOPPAL KN-20-002-005-004/48
(MATTUR) 		1520002005NRG24020520230144323 02/05/2023 Parawva 1520002005WL002244 Parawva 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531727 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KOPPAL KN-20-002-005-004/48
(MATTUR) 		1520002005NRG24020520230144324 02/05/2023 Parawva 1520002005WL002244 Parawva 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531728 PARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KOPPAL KN-20-002-005-004/619-A
(MATTUR) 		1520002005NRG24020520230144376 02/05/2023 Beemanagouda 1520002005WL002244 Beemanagouda 00691 IPOS0000001 1830 1830 Processed 25/05/2023 1817531729 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14640 14640
Total 396805 396805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_020523APB_FTO_54559 Canara Bank CNRB0011812 Betageri 30195
2 KOPPAL KN1520002005_020523APB_FTO_54559 Syndicate Bank SYNB0001812 BETAGERI 3050
3 KOPPAL KN1520002005_020523APB_FTO_54559 Syndicate Bank SYNB0001812 SYNDICATE BANK BETAGERI 1830
4 KOPPAL KN1520002005_020523APB_FTO_54559 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1830
5 KOPPAL KN1520002005_020523APB_FTO_54559 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 1830
6 KOPPAL KN1520002005_020523APB_FTO_54559 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 343430
7 KOPPAL KN1520002005_020523APB_FTO_54559 India Post Payments Bank IPOS0000001 KOPPAL 14640

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