Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:21:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002002_240622APB_FTO_267628
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-002-002/1544
(KAVALOOR) 		1520002002NRG23240620220538137 24/06/2022 GEETA 1520002002WL006561 GEETA 00415 SBIN0020221 2700 2700 Processed 01/07/2022 2607698319 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-002-002/2068
(KAVALOOR) 		1520002002NRG23240620220538237 24/06/2022 VENKATESH 1520002002WL006561 VENKATESH 00415 SBIN0020221 2706 2706 Processed 02/07/2022 2607698318 VENKATESH S O SHRIDHARA KILLED PUNJAB NATIONAL BANK(508568)
3 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG23240620220538261 24/06/2022 Vernkatesh 1520002002WL006561 Vernkatesh 00415 SBIN0020221 2706 2706 Processed 01/07/2022 2607698298 VENKATESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-002-002/570
(KAVALOOR) 		1520002002NRG23240620220538461 24/06/2022 Maruti 1520002002WL006561 Maruti 00415 SBIN0020221 2706 2706 Processed 01/07/2022 2607698280 MR MARUTI HANUMAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 10818 10818
5 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG23240620220538097 24/06/2022 NAGAYYA 1520002002WL006561 NAGAYYA 00468 UBIN0559954 2706 2706 Processed 01/07/2022 2607698288 NAGAYYA BASAYYA KURAVIMATH UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-002-002/641
(KAVALOOR) 		1520002002NRG23240620220538485 24/06/2022 AMBRAVVA 1520002002WL006561 AMBRAVVA 00468 UBIN0559954 2700 2700 Processed 01/07/2022 2607698238 AMBRAVVA NAGAPPA DYAMPUR UNION BANK OF INDIA(508500)
SubTotal 5406 5406
7 KOPPAL KN-20-002-002-002/2020-A
(KAVALOOR) 		1520002002NRG23240620220538229 24/06/2022 prema 1520002002WL006561 prema 00522 CNRB000PGB1 2700 2700 Rejected 02/07/2022 2607698265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2700 2700
8 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG23240620220538071 24/06/2022 gangavva 1520002002WL006561 gangavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698371 SHIVAPPA S ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-002-002/1009
(KAVALOOR) 		1520002002NRG23240620220538074 24/06/2022 YALLAVVA 1520002002WL006561 YALLAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698213 YALLAMMA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG23240620220538079 24/06/2022 AKKAMMA 1520002002WL006561 AKKAMMA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698282 AKKAMMA KURAVATHIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/1035
(KAVALOOR) 		1520002002NRG23240620220538080 24/06/2022 SHAILAYYA 1520002002WL006561 SHAILAYYA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698327 SHRISHAILAYYA SHARANAYYA KURUVATTIMATH UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-002-002/1067
(KAVALOOR) 		1520002002NRG23240620220538082 24/06/2022 NINGAPPA 1520002002WL006561 NINGAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698358 NINGAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-002-002/1067
(KAVALOOR) 		1520002002NRG23240620220538083 24/06/2022 Ningavva 1520002002WL006561 Ningavva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698283 NINGAVVA WO NINGAPPA SOGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-002-002/1091-A
(KAVALOOR) 		1520002002NRG23240620220538087 24/06/2022 NINGAPPA 1520002002WL006561 NINGAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698206 NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/1091-A
(KAVALOOR) 		1520002002NRG23240620220538088 24/06/2022 SHIVAGANGAVVA 1520002002WL006561 SHIVAGANGAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698335 SHIVAGNGAVVA WO NINGAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/1173-D
(KAVALOOR) 		1520002002NRG23240620220538093 24/06/2022 Basavaraj 1520002002WL006561 Basavaraj 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698336 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-002-002/1173-D
(KAVALOOR) 		1520002002NRG23240620220538094 24/06/2022 SHARAVVA 1520002002WL006561 SHARAVVA 00652 PKGB0010693 2700 2700 Rejected 02/07/2022 2607698277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG23240620220538095 24/06/2022 Basayya 1520002002WL006561 Basayya 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698322 BASAYYA P KURUVATTIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/1195-D
(KAVALOOR) 		1520002002NRG23240620220538096 24/06/2022 Drakshayani 1520002002WL006561 Drakshayani 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698227 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG23240620220538099 24/06/2022 NAGAPPA 1520002002WL006561 NAGAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698354 NAGAPPA S BALUTAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1202-B
(KAVALOOR) 		1520002002NRG23240620220538100 24/06/2022 Saroja 1520002002WL006561 Saroja 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698257 SAROJA BALUTAGI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG23240620220538109 24/06/2022 HULIGEVVA 1520002002WL006561 HULIGEVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698350 HULIGEVVA H AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-002-002/1327
(KAVALOOR) 		1520002002NRG23240620220538110 24/06/2022 RENUKA 1520002002WL006561 RENUKA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698376 RENUKA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-002-002/1452
(KAVALOOR) 		1520002002NRG23240620220538117 24/06/2022 Jeevanabi 1520002002WL006561 Jeevanabi 00652 PKGB0010693 2460 2460 Processed 01/07/2022 2607698274 JEEVANABI WO GAIBUSABA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1465-D
(KAVALOOR) 		1520002002NRG23240620220538119 24/06/2022 ERAVVA 1520002002WL006561 ERAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698368 MR ERAVVA YAKLASPUR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG23240620220538122 24/06/2022 LALITHA 1520002002WL006561 LALITHA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698377 LALITHA S PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG23240620220538124 24/06/2022 Sanna shanranappa 1520002002WL006561 Sanna shanranappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698378 SANNA SHARANAPPA PATTANASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1491-B
(KAVALOOR) 		1520002002NRG23240620220538123 24/06/2022 SHEKHAPPA 1520002002WL006561 SHEKHAPPA 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698332 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG23240620220538126 24/06/2022 HEMAGERIPPA 1520002002WL006561 HEMAGERIPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698242 HEMAGIRIYAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/150
(KAVALOOR) 		1520002002NRG23240620220538127 24/06/2022 RUDRAVVA 1520002002WL006561 RUDRAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698260 RUDRAVVA DEVAPPA BOVER PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1517
(KAVALOOR) 		1520002002NRG23240620220538129 24/06/2022 SHARAVVA 1520002002WL006561 SHARAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698239 SHARAD VIRUPAKSHAPPA KOPPAL UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-002-002/1517
(KAVALOOR) 		1520002002NRG23240620220538128 24/06/2022 Virupaxappa 1520002002WL006561 Virupaxappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698345 VIRUPAXAPPA DANAPPA KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG23240620220538131 24/06/2022 RATNAVVA 1520002002WL006561 RATNAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698266 RATNAVVA SIDDALINGAPPA ADAVALI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG23240620220538133 24/06/2022 SANJAY 1520002002WL006561 SANJAY 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698203 MR SANJAYAKUMAR SIDDALINGAPPA ADAVALLI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-002-002/1540
(KAVALOOR) 		1520002002NRG23240620220538132 24/06/2022 SWATI 1520002002WL006561 SWATI 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698258 SWATI DO SHIDLINGAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/1544
(KAVALOOR) 		1520002002NRG23240620220538136 24/06/2022 Shankrappa 1520002002WL006561 Shankrappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698375 SHANKRAPPA D KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1572
(KAVALOOR) 		1520002002NRG23240620220538139 24/06/2022 Andappa 1520002002WL006561 Andappa 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698284 ANDAPPA S/O SAKRAPPA BETAGERI HDFC BANK LTD(607152)
38 KOPPAL KN-20-002-002-002/1633
(KAVALOOR) 		1520002002NRG23240620220538145 24/06/2022 Prakasha 1520002002WL006561 Prakasha 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698325 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1677
(KAVALOOR) 		1520002002NRG23240620220538149 24/06/2022 LAKSHAMAVVA 1520002002WL006561 LAKSHAMAVVA 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698372 LAKSHMI KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1677
(KAVALOOR) 		1520002002NRG23240620220538148 24/06/2022 RAMAPPA 1520002002WL006561 RAMAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698330 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-002-002/1700
(KAVALOOR) 		1520002002NRG23240620220538151 24/06/2022 Umeshappa 1520002002WL006561 Umeshappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698356 ANNAPURNAVWA WO NINGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1703
(KAVALOOR) 		1520002002NRG23240620220538156 24/06/2022 HANUMAVVA 1520002002WL006561 HANUMAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698278 HANUMAVVA YANKAPPA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG23240620220538158 24/06/2022 KHADARASAB 1520002002WL006561 KHADARASAB 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698200 KHADARASAB TAHASHILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG23240620220538160 24/06/2022 MAJANBEE 1520002002WL006561 MAJANBEE 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698273 MAJAN BEE WO RAJASAB TAHASILADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/172
(KAVALOOR) 		1520002002NRG23240620220538159 24/06/2022 RAJASAB 1520002002WL006561 RAJASAB 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698222 RAJASAB SO NABISAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-002-002/1743
(KAVALOOR) 		1520002002NRG23240620220538162 24/06/2022 PRAKASH 1520002002WL006561 PRAKASH 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698293 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG23240620220538163 24/06/2022 BAKSHISAB 1520002002WL006561 BAKSHISAB 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698244 BAKSHISAB SO LADSAB YAKLASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1753
(KAVALOOR) 		1520002002NRG23240620220538164 24/06/2022 Bibijan 1520002002WL006561 Bibijan 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698353 BEEBIJHAN LADSAB KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/18
(KAVALOOR) 		1520002002NRG23240620220538169 24/06/2022 LAKSHMAVVA 1520002002WL006561 LAKSHMAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698198 LAXMAVVA DADEGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1813
(KAVALOOR) 		1520002002NRG23240620220538173 24/06/2022 Ningamma 1520002002WL006561 Ningamma 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698230 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1838
(KAVALOOR) 		1520002002NRG23240620220538176 24/06/2022 Vijayalaxmi 1520002002WL006561 Vijayalaxmi 00652 PKGB0010693 2460 2460 Processed 01/07/2022 2607698370 VIJAYALAXMI BASAVARAJ KINNAL UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG23240620220538179 24/06/2022 Kanaviraya 1520002002WL006561 Kanaviraya 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698233 KANAVIRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1841
(KAVALOOR) 		1520002002NRG23240620220538180 24/06/2022 PAAMAVATI 1520002002WL006561 PAAMAVATI 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698199 PADMAVATI BELAGODA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG23240620220538186 24/06/2022 NEELAMMA 1520002002WL006561 NEELAMMA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698214 NILAMMA ARAVANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-002-002/1888
(KAVALOOR) 		1520002002NRG23240620220538185 24/06/2022 Ratnavva 1520002002WL006561 Ratnavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698228 RATNAVVA WO SANNA VIRAYYA ARAVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG23240620220538194 24/06/2022 KOTRAMMA 1520002002WL006561 KOTRAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698385 KOTRAMMA C SAJJADAMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/191
(KAVALOOR) 		1520002002NRG23240620220538195 24/06/2022 VEERAMMA 1520002002WL006561 VEERAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698241 VIRAMMA CHANNABASAYYA SAJJADAMATH UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG23240620220538197 24/06/2022 Gangavva 1520002002WL006561 Gangavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698259 GANGAVVA WO SHIVABASAPPA TURAKANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1915
(KAVALOOR) 		1520002002NRG23240620220538196 24/06/2022 shivabasappa 1520002002WL006561 shivabasappa 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698321 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG23240620220538202 24/06/2022 GANGAVVA 1520002002WL006561 GANGAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698285 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/1935
(KAVALOOR) 		1520002002NRG23240620220538203 24/06/2022 Shivabasappa 1520002002WL006561 Shivabasappa 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698254 SHIVABASAPPA CHIKENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG23240620220538204 24/06/2022 Devavva 1520002002WL006561 Devavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698275 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-002-002/194
(KAVALOOR) 		1520002002NRG23240620220538205 24/06/2022 RAMESH 1520002002WL006561 RAMESH 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698386 RAMESH HANUMAPPA PUJAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG23240620220538214 24/06/2022 SARVAMANGALA 1520002002WL006561 SARVAMANGALA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698295 SARVAMANGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG23240620220538213 24/06/2022 SHIVAPUTRAPPA 1520002002WL006561 SHIVAPUTRAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698360 SHIVAPUTRAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1963
(KAVALOOR) 		1520002002NRG23240620220538215 24/06/2022 TIPPARADDI 1520002002WL006561 TIPPARADDI 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698338 TIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1965
(KAVALOOR) 		1520002002NRG23240620220538217 24/06/2022 Hanumavva 1520002002WL006561 Hanumavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698313 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG23240620220538226 24/06/2022 Mamathajbee 1520002002WL006561 Mamathajbee 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698231 MAMATHTHJBI WO MAMMUSAB BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/2006
(KAVALOOR) 		1520002002NRG23240620220538225 24/06/2022 Mammusab 1520002002WL006561 Mammusab 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698232 MAMMUSABA SO IMAMASABA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/2013
(KAVALOOR) 		1520002002NRG23240620220538227 24/06/2022 Bhimappa 1520002002WL006561 Bhimappa 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698243 BHIMAPPA JEER PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/2043
(KAVALOOR) 		1520002002NRG23240620220538234 24/06/2022 Rajasab T 1520002002WL006561 Rajasab T 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698247 SHAHANAZ RAJASAB TAHASILDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/2068
(KAVALOOR) 		1520002002NRG23240620220538238 24/06/2022 ANILKUMAR 1520002002WL006561 ANILKUMAR 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698267 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG23240620220538239 24/06/2022 Bharati 1520002002WL006561 Bharati 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698225 BHARATI BASAVARAJ HOOGAR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-002-002/2090
(KAVALOOR) 		1520002002NRG23240620220538240 24/06/2022 Gousiddamma 1520002002WL006561 Gousiddamma 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698328 GOUSIDDAVVAA HOOGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-002-002/2134
(KAVALOOR) 		1520002002NRG23240620220538245 24/06/2022 RENUKAPPA 1520002002WL006561 RENUKAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698316 RENUKARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG23240620220538248 24/06/2022 ANNAPURNA 1520002002WL006561 ANNAPURNA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698256 MISS ANNAPOORNA N HUNAGUNDI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-002-002/2204
(KAVALOOR) 		1520002002NRG23240620220538247 24/06/2022 Nagalingappa 1520002002WL006561 Nagalingappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698255 MR NAGALINGAPPA SHANTHAPPA BALUTAGI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG23240620220538250 24/06/2022 Gouravva 1520002002WL006561 Gouravva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698251 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/2216
(KAVALOOR) 		1520002002NRG23240620220538249 24/06/2022 Ramanna 1520002002WL006561 Ramanna 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698252 RAMANNA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG23240620220538256 24/06/2022 Durugavva 1520002002WL006561 Durugavva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698220 DURUGAVVA M KOPPAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/2263
(KAVALOOR) 		1520002002NRG23240620220538255 24/06/2022 Mahadevappa 1520002002WL006561 Mahadevappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698221 MAHADEVAPPA H KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/229
(KAVALOOR) 		1520002002NRG23240620220538260 24/06/2022 GANGAVVA 1520002002WL006561 GANGAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698207 GANGAMMA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG23240620220538264 24/06/2022 LALITAVVA 1520002002WL006561 LALITAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698270 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-002-002/2299
(KAVALOOR) 		1520002002NRG23240620220538263 24/06/2022 PHAKKIRAPPA 1520002002WL006561 PHAKKIRAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698334 FAKEERAPPA MALAVVA HARIJAN KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG23240620220538268 24/06/2022 Jayyavva 1520002002WL006561 Jayyavva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698369 JAYAMMA RUDRAYYA SAJJEDMATH UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-002-002/2324
(KAVALOOR) 		1520002002NRG23240620220538267 24/06/2022 Rudravva 1520002002WL006561 Rudravva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698245 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG23240620220538271 24/06/2022 BALACHANDRAPPA 1520002002WL006561 BALACHANDRAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698320 BALCHANDRAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/2354
(KAVALOOR) 		1520002002NRG23240620220538272 24/06/2022 SUMITRA 1520002002WL006561 SUMITRA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698248 SUMITRA WO BALACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG23240620220538273 24/06/2022 Ninganagoudra 1520002002WL006561 Ninganagoudra 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698352 NINAGANAGOUDA S O SANGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KOPPAL KN-20-002-002-002/2390
(KAVALOOR) 		1520002002NRG23240620220538274 24/06/2022 SHIVAVVA 1520002002WL006561 SHIVAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698333 SHIVAVVA W O NINGANAGOUDA H THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
91 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG23240620220538278 24/06/2022 Basamma 1520002002WL006561 Basamma 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698374 BASAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/2394
(KAVALOOR) 		1520002002NRG23240620220538277 24/06/2022 Devakka 1520002002WL006561 Devakka 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698388 DEVAKKA NINGAPPA DOLLIN UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-002-002/24
(KAVALOOR) 		1520002002NRG23240620220538285 24/06/2022 PARAVVA 1520002002WL006561 PARAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698249 PAARAWWA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG23240620220538289 24/06/2022 hanumanth 1520002002WL006561 hanumanth 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698291 MR HANUMANTH VASAPPA VASTTE STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG23240620220538287 24/06/2022 Iravva 1520002002WL006561 Iravva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698344 IRAVVA VASAPPA VASTE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/240
(KAVALOOR) 		1520002002NRG23240620220538288 24/06/2022 Lalita 1520002002WL006561 Lalita 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698361 LALITA VASTENAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/2400
(KAVALOOR) 		1520002002NRG23240620220538292 24/06/2022 LILAVATHI 1520002002WL006561 LILAVATHI 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698253 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/2404
(KAVALOOR) 		1520002002NRG23240620220538293 24/06/2022 Gangamma 1520002002WL006561 Gangamma 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698326 GANGAMMA MALLAPPA YARASHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG23240620220538296 24/06/2022 Mallappa 1520002002WL006561 Mallappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698373 MALLAPPA SHENI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/243
(KAVALOOR) 		1520002002NRG23240620220538297 24/06/2022 NIRMALA 1520002002WL006561 NIRMALA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698224 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/2436
(KAVALOOR) 		1520002002NRG23240620220538299 24/06/2022 Shivalila 1520002002WL006561 Shivalila 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698359 SHIVALEELA S PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/245
(KAVALOOR) 		1520002002NRG23240620220538301 24/06/2022 AMEENABEGAUM 1520002002WL006561 AMEENABEGAUM 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698303 AMEENABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/2455
(KAVALOOR) 		1520002002NRG23240620220538302 24/06/2022 netravati 1520002002WL006561 netravati 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698307 NETRA KURAVATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/2459-B
(KAVALOOR) 		1520002002NRG23240620220538303 24/06/2022 SHEKAPPA 1520002002WL006561 SHEKAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698340 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2470-A
(KAVALOOR) 		1520002002NRG23240620220538305 24/06/2022 Dyamavva 1520002002WL006561 Dyamavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698339 DYAMAVVA BHARAMAPPA KALI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2523
(KAVALOOR) 		1520002002NRG23240620220538316 24/06/2022 girijavva 1520002002WL006561 girijavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698317 Girija .. FINO PAYMENTS BANK LTD(608001)
107 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG23240620220538319 24/06/2022 Basavaraj 1520002002WL006561 Basavaraj 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698309 BASAVARAJ KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2563
(KAVALOOR) 		1520002002NRG23240620220538320 24/06/2022 Niramal 1520002002WL006561 Niramal 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698311 NIRMALA BASAVARAJ KALASANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2570
(KAVALOOR) 		1520002002NRG23240620220538321 24/06/2022 Shantavva 1520002002WL006561 Shantavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698306 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2588
(KAVALOOR) 		1520002002NRG23240620220538322 24/06/2022 GALEVVA 1520002002WL006561 GALEVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698218 GALEVVA BHOOTANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2594
(KAVALOOR) 		1520002002NRG23240620220538324 24/06/2022 Huligevva 1520002002WL006561 Huligevva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698315 MRS HULIGEVVA BALAPPA HALEMANI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG23240620220538328 24/06/2022 CHANNABASAYYA 1520002002WL006561 CHANNABASAYYA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698216 CHANNABASAIAH S KURUVATHIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/2617
(KAVALOOR) 		1520002002NRG23240620220538329 24/06/2022 SRIDEVI 1520002002WL006561 SRIDEVI 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698308 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG23240620220538336 24/06/2022 HONNAPPA 1520002002WL006561 HONNAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698362 HONNAPPA G KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/2633
(KAVALOOR) 		1520002002NRG23240620220538335 24/06/2022 MAILAVVA 1520002002WL006561 MAILAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698312 MAILEVVA WO HONNAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG23240620220538373 24/06/2022 Basayya 1520002002WL006561 Basayya 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698204 BASAYYA P HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG23240620220538375 24/06/2022 ERANNA 1520002002WL006561 ERANNA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698235 VEERAIAH SO BASAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/29
(KAVALOOR) 		1520002002NRG23240620220538374 24/06/2022 GANGAMMA 1520002002WL006561 GANGAMMA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698323 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/290
(KAVALOOR) 		1520002002NRG23240620220538376 24/06/2022 Mailavva 1520002002WL006561 Mailavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698310 MAILAVVA DO MARIYAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-002-002/294
(KAVALOOR) 		1520002002NRG23240620220538378 24/06/2022 PAKIRAVVA 1520002002WL006561 PAKIRAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698379 FAKEERAVVA S NADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG23240620220538389 24/06/2022 Hampamma 1520002002WL006561 Hampamma 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698357 HAMPAVVA SIDDAYYA UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-002-002/31
(KAVALOOR) 		1520002002NRG23240620220538390 24/06/2022 shidayya 1520002002WL006561 shidayya 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698387 VIRAYYA LIMBIKAIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG23240620220538392 24/06/2022 gangamma 1520002002WL006561 gangamma 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698324 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/315
(KAVALOOR) 		1520002002NRG23240620220538393 24/06/2022 Shiddamma 1520002002WL006561 Shiddamma 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698343 SIDDAVVA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/327
(KAVALOOR) 		1520002002NRG23240620220538395 24/06/2022 UMA 1520002002WL006561 UMA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698229 UMADEVI WO BASAYYA KONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/328
(KAVALOOR) 		1520002002NRG23240620220538398 24/06/2022 SHANTAVVA 1520002002WL006561 SHANTAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698201 SHANTAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/34
(KAVALOOR) 		1520002002NRG23240620220538401 24/06/2022 Basavannevva 1520002002WL006561 Basavannevva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698341 BASAVANNEVVA SHIVAPPA MUDDABALLI UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-002-002/3505
(KAVALOOR) 		1520002002NRG23240620220538402 24/06/2022 VIRUPAKSHI 1520002002WL006561 VIRUPAKSHI 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698262 VEERUPAKSHI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-002-002/3511
(KAVALOOR) 		1520002002NRG23240620220538404 24/06/2022 Channaveerayya 1520002002WL006561 Channaveerayya 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698276 CHENNAVERAYYA SHIRATTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-002-002/3511
(KAVALOOR) 		1520002002NRG23240620220538405 24/06/2022 DEVAMMA 1520002002WL006561 DEVAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698269 DEVAMMA CHANNAYYA SHIRAHATTIMATH UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG23240620220538410 24/06/2022 KAVITA 1520002002WL006561 KAVITA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698279 KAVITA PANCHAKSHARAYYA SAJJADAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG23240620220538407 24/06/2022 NAGAMMA 1520002002WL006561 NAGAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698331 NAGAMMA PANCHAKSHARAYYA SAJJEDMATH UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-002-002/3512
(KAVALOOR) 		1520002002NRG23240620220538408 24/06/2022 VIRESHAYYA 1520002002WL006561 VIRESHAYYA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698296 VEERESHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/3531
(KAVALOOR) 		1520002002NRG23240620220538412 24/06/2022 Hiriyakka 1520002002WL006561 Hiriyakka 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698287 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/3531
(KAVALOOR) 		1520002002NRG23240620220538411 24/06/2022 REVAPPA 1520002002WL006561 REVAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698205 REVAPPA SIDDAPPA KELAGADE KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG23240620220538414 24/06/2022 Subhanasab 1520002002WL006561 Subhanasab 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698304 SUBANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/36
(KAVALOOR) 		1520002002NRG23240620220538415 24/06/2022 Yasmina Begam 1520002002WL006561 Yasmina Begam 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698305 YASMINABEGM TASALLADAR WO SUBANASBA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/368
(KAVALOOR) 		1520002002NRG23240620220538416 24/06/2022 Subhadravva 1520002002WL006561 Subhadravva 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698271 SUBHADRAOUVA DO MAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/40
(KAVALOOR) 		1520002002NRG23240620220538418 24/06/2022 Huligevva 1520002002WL006561 Huligevva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698365 HULIGEVVA H VASTHE KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/402
(KAVALOOR) 		1520002002NRG23240620220538419 24/06/2022 Gangavva 1520002002WL006561 Gangavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698384 GANGAVVA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/42
(KAVALOOR) 		1520002002NRG23240620220538422 24/06/2022 DURAGAVVA 1520002002WL006561 DURAGAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698292 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/439-B
(KAVALOOR) 		1520002002NRG23240620220538424 24/06/2022 Paddavva 1520002002WL006561 Paddavva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698351 PADDAVVA M WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-002-002/455
(KAVALOOR) 		1520002002NRG23240620220538426 24/06/2022 GOLAMMA 1520002002WL006561 GOLAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698294 GWALAMMA GENERAL POST OFFICE(607245)
144 KOPPAL KN-20-002-002-002/455
(KAVALOOR) 		1520002002NRG23240620220538425 24/06/2022 Manjunataha 1520002002WL006561 Manjunataha 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698281 MANJUNATH ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/459
(KAVALOOR) 		1520002002NRG23240620220538429 24/06/2022 AKKAMAHADEVI 1520002002WL006561 AKKAMAHADEVI 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698223 AKKAMAHADEVI SOMAYYA LIMBIKAYIMATH UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG23240620220538433 24/06/2022 Maruti 1520002002WL006561 Maruti 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698272 MARUTI PUJAR SO YANKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/483
(KAVALOOR) 		1520002002NRG23240620220538432 24/06/2022 yankappa 1520002002WL006561 yankappa 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698299 VENKANNA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG23240620220538436 24/06/2022 TIPPAVVA 1520002002WL006561 TIPPAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698217 TIPPAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/499-B
(KAVALOOR) 		1520002002NRG23240620220538435 24/06/2022 YANKAPPPA 1520002002WL006561 YANKAPPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698215 Y B SIDNEKOPPA GENERAL POST OFFICE(607245)
150 KOPPAL KN-20-002-002-002/502
(KAVALOOR) 		1520002002NRG23240620220538437 24/06/2022 Devamma 1520002002WL006561 Devamma 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698349 DEVAKKA S HALLIKERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG23240620220538441 24/06/2022 Lakshmappa 1520002002WL006561 Lakshmappa 00652 PKGB0010693 2430 2430 Processed 01/07/2022 2607698363 LAKSHMAPPA SO BHIMAPPA KARATAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
152 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG23240620220538439 24/06/2022 Maruthi 1520002002WL006561 Maruthi 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698346 MARUTHI LAXMAPPA KARATAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-002-002/506-A
(KAVALOOR) 		1520002002NRG23240620220538440 24/06/2022 SHIVAVVA 1520002002WL006561 SHIVAVVA 00652 PKGB0010693 2160 2160 Processed 01/07/2022 2607698263 SHIVAMMA KARATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/53
(KAVALOOR) 		1520002002NRG23240620220538443 24/06/2022 GIRIJAVVA 1520002002WL006561 GIRIJAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698337 GIRIJAVVA MANGALAPPA MANGALUR UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-002-002/532
(KAVALOOR) 		1520002002NRG23240620220538444 24/06/2022 Yashoda 1520002002WL006561 Yashoda 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698348 YASHODHA MUTTANNA MALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/537
(KAVALOOR) 		1520002002NRG23240620220538447 24/06/2022 Jayashree 1520002002WL006561 Jayashree 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698297 JAYASHRE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG23240620220538452 24/06/2022 Iravva 1520002002WL006561 Iravva 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698366 EARAVVA C KAMTAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/558-A
(KAVALOOR) 		1520002002NRG23240620220538454 24/06/2022 RAMESH 1520002002WL006561 RAMESH 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698212 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/584
(KAVALOOR) 		1520002002NRG23240620220538463 24/06/2022 RENAVVA 1520002002WL006561 RENAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698347 RENAVVA HALAPPA MALAGI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/59
(KAVALOOR) 		1520002002NRG23240620220538471 24/06/2022 VEERAYYA 1520002002WL006561 VEERAYYA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698202 VEERAYYA ARVANTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/591
(KAVALOOR) 		1520002002NRG23240620220538473 24/06/2022 HUCHCHAYYA 1520002002WL006561 HUCHCHAYYA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698329 MR HUCHCHAYYA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG23240620220538478 24/06/2022 LALITA 1520002002WL006561 LALITA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698383 LALITA MALLAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
163 KOPPAL KN-20-002-002-002/62
(KAVALOOR) 		1520002002NRG23240620220538477 24/06/2022 MALLAPPA 1520002002WL006561 MALLAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698382 MALLAPPA BHARAMAPPA BANDEPPANAVAR UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-002-002/635
(KAVALOOR) 		1520002002NRG23240620220538484 24/06/2022 Ningappa 1520002002WL006561 Ningappa 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698240 NINGAPPA MARULU PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG23240620220538493 24/06/2022 VIJAYALAKSHMI 1520002002WL006561 VIJAYALAKSHMI 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698226 VIJAYALAXMI MALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-002-002/69
(KAVALOOR) 		1520002002NRG23240620220538494 24/06/2022 VINOD 1520002002WL006561 VINOD 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698268 MR VINOD DEVAPPA MALAGI STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG23240620220538496 24/06/2022 IRAPAA 1520002002WL006561 IRAPAA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698380 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-002-002/708-A
(KAVALOOR) 		1520002002NRG23240620220538498 24/06/2022 HANUMAPPA 1520002002WL006561 HANUMAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698211 HANAMAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-002-002/708-A
(KAVALOOR) 		1520002002NRG23240620220538499 24/06/2022 NAGAVVA 1520002002WL006561 NAGAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698209 NAGAVVA H KALASANNANAR KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-002-002/710-A
(KAVALOOR) 		1520002002NRG23240620220538502 24/06/2022 BASAVARJ 1520002002WL006561 BASAVARJ 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698208 RATNAVVA YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG23240620220538506 24/06/2022 HANUMAVVA 1520002002WL006561 HANUMAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698314 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-002-002/752
(KAVALOOR) 		1520002002NRG23240620220538505 24/06/2022 RAMAPPA 1520002002WL006561 RAMAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698219 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG23240620220538509 24/06/2022 KASHIMASAB 1520002002WL006561 KASHIMASAB 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698236 KASHIMA SAB HNDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG23240620220538508 24/06/2022 MABUBI 1520002002WL006561 MABUBI 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698234 MABUBI WO KASIM SAB HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-002-002/76-A
(KAVALOOR) 		1520002002NRG23240620220538507 24/06/2022 Noorajanbee 1520002002WL006561 Noorajanbee 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698286 NOORAJAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG23240620220538510 24/06/2022 RAMUJANBEGUM 1520002002WL006561 RAMUJANBEGUM 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698342 GOUSUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-002-002/765-A
(KAVALOOR) 		1520002002NRG23240620220538513 24/06/2022 DEVAPPA 1520002002WL006561 DEVAPPA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698290 DEVAPPA DASARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-002-002/765-A
(KAVALOOR) 		1520002002NRG23240620220538514 24/06/2022 RENUKAVVA 1520002002WL006561 RENUKAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698210 RENUKA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG23240620220538516 24/06/2022 YALLAMMA 1520002002WL006561 YALLAMMA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698246 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-002-002/77
(KAVALOOR) 		1520002002NRG23240620220538515 24/06/2022 Yankappa 1520002002WL006561 Yankappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698264 YANKAPPA VEERAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG23240620220538521 24/06/2022 Mallikarjun 1520002002WL006561 Mallikarjun 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698302 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG23240620220538522 24/06/2022 PRASHANT 1520002002WL006561 PRASHANT 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698301 PRASHANT RAJOR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-002-002/806-D
(KAVALOOR) 		1520002002NRG23240620220538520 24/06/2022 SHANKRAPPA 1520002002WL006561 SHANKRAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698300 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG23240620220538523 24/06/2022 MANJAPPA 1520002002WL006561 MANJAPPA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698289 MANJAPPA SANGANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-002-002/869-A
(KAVALOOR) 		1520002002NRG23240620220538524 24/06/2022 RATNAVVA 1520002002WL006561 RATNAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698381 RATNAVVA MANJAPPA SANGANAL KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-002-002/908-D
(KAVALOOR) 		1520002002NRG23240620220538528 24/06/2022 PREMAVVA 1520002002WL006561 PREMAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698367 PREMAVVA SIDDAPPA SORATUR UNION BANK OF INDIA(508500)
187 KOPPAL KN-20-002-002-002/928-B
(KAVALOOR) 		1520002002NRG23240620220538533 24/06/2022 Shankrappa 1520002002WL006561 Shankrappa 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698250 SHANKRAPPA SO PHAKIRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-002-002/928-B
(KAVALOOR) 		1520002002NRG23240620220538534 24/06/2022 SHARAVVA 1520002002WL006561 SHARAVVA 00652 PKGB0010693 2700 2700 Processed 01/07/2022 2607698355 SHARADA S MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG23240620220538536 24/06/2022 Akkamma 1520002002WL006561 Akkamma 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698237 AKAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-002-002/98
(KAVALOOR) 		1520002002NRG23240620220538537 24/06/2022 MARIYAVVA 1520002002WL006561 MARIYAVVA 00652 PKGB0010693 2706 2706 Processed 01/07/2022 2607698364 MARIYAVVA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 491946 491946
191 KOPPAL KN-20-002-002-002/704
(KAVALOOR) 		1520002002NRG23240620220538497 24/06/2022 YALLAVVA 1520002002WL006561 YALLAVVA 00652 PKGB0010704 2706 2706 Processed 01/07/2022 2607698261 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2706 2706
Total 513576 513576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_240622APB_FTO_267628 State Bank of India SBIN0020221 ALWANDI 10818
2 KOPPAL KN1520002002_240622APB_FTO_267628 Union Bank of India UBIN0559954 KOPPAL 5406
3 KOPPAL KN1520002002_240622APB_FTO_267628 Pragathi Gramin Bank CNRB000PGB1 Kavalur 2700
4 KOPPAL KN1520002002_240622APB_FTO_267628 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 491946
5 KOPPAL KN1520002002_240622APB_FTO_267628 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2706

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