Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:38 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523APB_FTO_52705
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-20-002-033-001/1055
(HOSALLI) 		1520002033NRG24020520230132670 02/05/2023 jaira bee 1520002033WL002099 jaira bee 00078 CNRB0011808 1232 1232 Processed 24/05/2023 1818108523 KHAIRANABI CANARA BANK(508532)
2 KOPPAL KN-20-002-033-001/1073
(HOSALLI) 		1520002033NRG24020520230132674 02/05/2023 KALAKAMMA 1520002033WL002099 KALAKAMMA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108525 Kalakavva .. FINO PAYMENTS BANK LTD(608001)
3 KOPPAL KN-20-002-033-001/1245
(HOSALLI) 		1520002033NRG24020520230132703 02/05/2023 S GOURISHANKAR 1520002033WL002099 S GOURISHANKAR 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108526 S GOURISHANKAR CANARA BANK(508532)
4 KOPPAL KN-20-002-033-001/1383
(HOSALLI) 		1520002033NRG24020520230132723 02/05/2023 Kavya 1520002033WL002099 Kavya 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108531 KAVYA FINCARE SMALL FINANCE BANK LTD(608304)
5 KOPPAL KN-20-002-033-001/814
(HOSALLI) 		1520002033NRG24020520230132732 02/05/2023 Anusha 1520002033WL002099 Anusha 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108532 Anusha .. FINO PAYMENTS BANK LTD(608001)
6 KOPPAL KN-20-002-033-001/944
(HOSALLI) 		1520002033NRG24020520230132744 02/05/2023 Maremma 1520002033WL002099 Maremma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108527 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24020520230132754 02/05/2023 Gouramma 1520002033WL002099 Gouramma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108537 GOURAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24020520230132764 02/05/2023 eramma 1520002033WL002099 eramma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108574 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24020520230132763 02/05/2023 lakshmavva 1520002033WL002099 lakshmavva 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108538 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-033-003/1727
(HOSALLI) 		1520002033NRG24020520230132769 02/05/2023 nirmal 1520002033WL002099 nirmal 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108562 NIRMALA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24020520230132771 02/05/2023 devappa 1520002033WL002099 devappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108522 DEVAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1828
(HOSALLI) 		1520002033NRG24020520230132776 02/05/2023 ERAMMA 1520002033WL002099 ERAMMA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108475 IRAMMA NAAGAPPA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24020520230132806 02/05/2023 Maleeshappa 1520002033WL002099 Maleeshappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818108524 MALLESHAPPA M TATAKOTI CANARA BANK(508532)
SubTotal 27104 27104
14 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24020520230132676 02/05/2023 Raghavendra 1520002033WL002099 Raghavendra 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108472 Raghavendra .. FINO PAYMENTS BANK LTD(608001)
15 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24020520230132677 02/05/2023 kumar 1520002033WL002099 kumar 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108459 Kumar .. FINO PAYMENTS BANK LTD(608001)
16 KOPPAL KN-20-002-033-001/1135
(HOSALLI) 		1520002033NRG24020520230132681 02/05/2023 UMA 1520002033WL002099 UMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108480 Uma .. FINO PAYMENTS BANK LTD(608001)
17 KOPPAL KN-20-002-033-001/1140
(HOSALLI) 		1520002033NRG24020520230132683 02/05/2023 MAMATHA 1520002033WL002099 MAMATHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108478 MAMATA FINCARE SMALL FINANCE BANK LTD(608304)
18 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24020520230132687 02/05/2023 GOURI 1520002033WL002099 GOURI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108570 Gouri .. FINO PAYMENTS BANK LTD(608001)
19 KOPPAL KN-20-002-033-001/1217
(HOSALLI) 		1520002033NRG24020520230132689 02/05/2023 LAKSHMAVVA 1520002033WL002099 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108479 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
20 KOPPAL KN-20-002-033-001/1226
(HOSALLI) 		1520002033NRG24020520230132691 02/05/2023 BASAVVA 1520002033WL002099 BASAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108571 Basavva .. FINO PAYMENTS BANK LTD(608001)
21 KOPPAL KN-20-002-033-001/1227
(HOSALLI) 		1520002033NRG24020520230132692 02/05/2023 GANGAMMA 1520002033WL002099 GANGAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108463 Gangamma .. FINO PAYMENTS BANK LTD(608001)
22 KOPPAL KN-20-002-033-001/1230
(HOSALLI) 		1520002033NRG24020520230132695 02/05/2023 KAMALA 1520002033WL002099 KAMALA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108521 Kamala Kattimani FINO PAYMENTS BANK LTD(608001)
23 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24020520230132696 02/05/2023 BHAGYA 1520002033WL002099 BHAGYA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108466 BHAGYA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-001/1234
(HOSALLI) 		1520002033NRG24020520230132698 02/05/2023 ASHA BEE 1520002033WL002099 ASHA BEE 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108488 Ashabi .. FINO PAYMENTS BANK LTD(608001)
25 KOPPAL KN-20-002-033-001/1235
(HOSALLI) 		1520002033NRG24020520230132699 02/05/2023 LAKSHMIDEVI 1520002033WL002099 LAKSHMIDEVI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108590 Lakshmidevi .. FINO PAYMENTS BANK LTD(608001)
26 KOPPAL KN-20-002-033-001/1238
(HOSALLI) 		1520002033NRG24020520230132701 02/05/2023 MANJAMMA 1520002033WL002099 MANJAMMA 00078 CNRB0011822 616 616 Processed 24/05/2023 1818108477 MANJAMMA WO HANUMANTH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-033-001/1264
(HOSALLI) 		1520002033NRG24020520230132705 02/05/2023 vandana 1520002033WL002099 vandana 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108464 Vandan .. FINO PAYMENTS BANK LTD(608001)
28 KOPPAL KN-20-002-033-001/1278
(HOSALLI) 		1520002033NRG24020520230132707 02/05/2023 HULIGEMMA 1520002033WL002099 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108555 Huligevva .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-033-001/1280
(HOSALLI) 		1520002033NRG24020520230132708 02/05/2023 patima 1520002033WL002099 patima 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108471 FATHIMA BI CANARA BANK(508532)
30 KOPPAL KN-20-002-033-001/1282
(HOSALLI) 		1520002033NRG24020520230132709 02/05/2023 HANUMAKKA 1520002033WL002099 HANUMAKKA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108486 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
31 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24020520230132711 02/05/2023 DEVAPPA 1520002033WL002099 DEVAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108476 DEVAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24020520230132710 02/05/2023 GIRIJAMMA 1520002033WL002099 GIRIJAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108470 Girijamma .. FINO PAYMENTS BANK LTD(608001)
33 KOPPAL KN-20-002-033-001/1388
(HOSALLI) 		1520002033NRG24020520230132725 02/05/2023 kalpana 1520002033WL002099 kalpana 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108559 KALPAN S VALMIKI CANARA BANK(508532)
34 KOPPAL KN-20-002-033-001/478
(HOSALLI) 		1520002033NRG24020520230132729 02/05/2023 ALUMELU 1520002033WL002099 ALUMELU 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108561 Alumelu .. FINO PAYMENTS BANK LTD(608001)
35 KOPPAL KN-20-002-033-001/743
(HOSALLI) 		1520002033NRG24020520230132730 02/05/2023 SHANTAMMA 1520002033WL002099 SHANTAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108535 Shantamma .. FINO PAYMENTS BANK LTD(608001)
36 KOPPAL KN-20-002-033-001/829
(HOSALLI) 		1520002033NRG24020520230132733 02/05/2023 SUMATI 1520002033WL002099 SUMATI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108591 Sumati .. FINO PAYMENTS BANK LTD(608001)
37 KOPPAL KN-20-002-033-001/881
(HOSALLI) 		1520002033NRG24020520230132739 02/05/2023 Papamma 1520002033WL002099 Papamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108529 Papamma .. FINO PAYMENTS BANK LTD(608001)
38 KOPPAL KN-20-002-033-001/909
(HOSALLI) 		1520002033NRG24020520230132742 02/05/2023 Huligevva 1520002033WL002099 Huligevva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108530 Huligevva .. FINO PAYMENTS BANK LTD(608001)
39 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24020520230132747 02/05/2023 allabakshi 1520002033WL002099 allabakshi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108582 ALLABAKSHI CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24020520230132746 02/05/2023 bibijan 1520002033WL002099 bibijan 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108554 BIBAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24020520230132750 02/05/2023 imambi 1520002033WL002099 imambi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108592 IMAMABI YAMANURSAB UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24020520230132749 02/05/2023 Rojabee 1520002033WL002099 Rojabee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108519 ROJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24020520230132748 02/05/2023 SHamida ali 1520002033WL002099 SHamida ali 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108566 SHAMID ALI CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24020520230132753 02/05/2023 Mallamma 1520002033WL002099 Mallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108600 MALLAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24020520230132751 02/05/2023 mallappa 1520002033WL002099 mallappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108563 MALLAPPA SO HANUMAPPA METTIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24020520230132752 02/05/2023 Veeresh 1520002033WL002099 Veeresh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108564 MR VEERESH MALLAPPA METTIN STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-033-003/1210
(HOSALLI) 		1520002033NRG24020520230132758 02/05/2023 Honnavva 1520002033WL002099 Honnavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108556 HONNAVVA CANARA BANK(508532)
48 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24020520230132761 02/05/2023 Hanumanthappa 1520002033WL002099 Hanumanthappa 00078 CNRB0011822 616 616 Processed 24/05/2023 1818108534 NAGAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24020520230132760 02/05/2023 Hanumanthappa 1520002033WL002099 Hanumanthappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108533 HANUMANATAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24020520230132762 02/05/2023 SUMANGAL 1520002033WL002099 SUMANGAL 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108576 SUMANGALA CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/1671
(HOSALLI) 		1520002033NRG24020520230132765 02/05/2023 veerupakshappa 1520002033WL002099 veerupakshappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108550 VIRUPAKSHAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-033-003/1686
(HOSALLI) 		1520002033NRG24020520230132766 02/05/2023 yamanavva 1520002033WL002099 yamanavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108485 YAMANAVVA CANARA BANK(508532)
53 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24020520230132768 02/05/2023 kallappa 1520002033WL002099 kallappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108557 KALLAPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24020520230132767 02/05/2023 ratnavva 1520002033WL002099 ratnavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108460 RATHNAVVA KALLAPPA CHANDURA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24020520230132773 02/05/2023 HANUMAPPA 1520002033WL002099 HANUMAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108473 MR HANAMAPPA SO NINGAPPA METEN STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-033-003/1816
(HOSALLI) 		1520002033NRG24020520230132775 02/05/2023 ramanna 1520002033WL002099 ramanna 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108599 RAMANNA CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/1816
(HOSALLI) 		1520002033NRG24020520230132774 02/05/2023 soumya 1520002033WL002099 soumya 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108575 SOUMYA CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24020520230132779 02/05/2023 Gouramma 1520002033WL002099 Gouramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108594 GOURAVVA . INDUSIND BANK(607189)
59 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24020520230132778 02/05/2023 hanuamntha 1520002033WL002099 hanuamntha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108593 HANUMANTHAPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-033-003/1933
(HOSALLI) 		1520002033NRG24020520230132780 02/05/2023 shashikal 1520002033WL002099 shashikal 00078 CNRB0011822 308 308 Processed 24/05/2023 1818108468 SHASHIKALA RUDRESH SIRGUPPA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24020520230132782 02/05/2023 Eshappa 1520002033WL002099 Eshappa 00078 CNRB0011822 308 308 Processed 24/05/2023 1818108573 ESHAPPA IDBI BANK(607095)
62 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24020520230132781 02/05/2023 Nirmal 1520002033WL002099 Nirmal 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108580 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-033-003/1944
(HOSALLI) 		1520002033NRG24020520230132784 02/05/2023 nagaraj 1520002033WL002099 nagaraj 00078 CNRB0011822 616 616 Processed 24/05/2023 1818108586 NAGARAJA CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24020520230132785 02/05/2023 LAKSHMAVVA 1520002033WL002099 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108578 LAKSHMAVVA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-033-003/2010
(HOSALLI) 		1520002033NRG24020520230132786 02/05/2023 JYOTHI 1520002033WL002099 JYOTHI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108536 JYOTI MANJUNATH AVAGADA UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24020520230132787 02/05/2023 chandrika 1520002033WL002099 chandrika 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108583 CHANDRIKA CANARA BANK(508532)
67 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24020520230132788 02/05/2023 Durugesh 1520002033WL002099 Durugesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108558 DURGESH CANARA BANK(508532)
68 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24020520230132790 02/05/2023 Huligemma 1520002033WL002099 Huligemma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108465 HULIGEMMA CANARA BANK(508532)
69 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24020520230132793 02/05/2023 anilkumar 1520002033WL002099 anilkumar 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108585 ANILKUMAR CANARA BANK(508532)
70 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24020520230132792 02/05/2023 shivakumar 1520002033WL002099 shivakumar 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1818108458 SHIVAKUMAR CANARA BANK(508532)
71 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24020520230132796 02/05/2023 LALITHAMMA 1520002033WL002099 LALITHAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108579 Lalitha PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24020520230132795 02/05/2023 TATAPPA 1520002033WL002099 TATAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108567 TATAPPA S O HONNAVVA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KOPPAL KN-20-002-033-003/2118
(HOSALLI) 		1520002033NRG24020520230132798 02/05/2023 adiveppa 1520002033WL002099 adiveppa 00078 CNRB0011822 616 616 Processed 24/05/2023 1818108549 ADIVEPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/2118
(HOSALLI) 		1520002033NRG24020520230132797 02/05/2023 bharati 1520002033WL002099 bharati 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108467 BHARATHI ADIVEPPA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24020520230132799 02/05/2023 hanumavva 1520002033WL002099 hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108581 HANUMAVVA CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24020520230132800 02/05/2023 shashikala 1520002033WL002099 shashikala 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818108565 SHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
77 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24020520230132801 02/05/2023 AJAYA 1520002033WL002099 AJAYA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108588 AJAY KUMAR CANARA BANK(508532)
78 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24020520230132802 02/05/2023 Siddavva 1520002033WL002099 Siddavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108577 SIDDAVVA CANARA BANK(508532)
79 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24020520230132803 02/05/2023 MALLAMMA 1520002033WL002099 MALLAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108462 MALLAVVA BASAPPA CHANLAR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24020520230132804 02/05/2023 ramesh 1520002033WL002099 ramesh 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108461 RAMESHA CANARA BANK(508532)
81 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24020520230132807 02/05/2023 ramesh 1520002033WL002099 ramesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108597 RAMESH CANARA BANK(508532)
82 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24020520230132810 02/05/2023 paddamma 1520002033WL002099 paddamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108560 PADDAMMA WO YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KOPPAL KN-20-002-033-003/2197
(HOSALLI) 		1520002033NRG24020520230132811 02/05/2023 Maruti 1520002033WL002099 Maruti 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108528 MARUTHI S O YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
84 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24020520230132812 02/05/2023 Lakshimidevi 1520002033WL002099 Lakshimidevi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108481 LAKSHMIDEVI CANARA BANK(508532)
85 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24020520230132813 02/05/2023 Poornima 1520002033WL002099 Poornima 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108587 POORNIMA CANARA BANK(508532)
86 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24020520230132815 02/05/2023 Hiremallamma 1520002033WL002099 Hiremallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108520 HIREMALLAMMA KOTNEKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24020520230132816 02/05/2023 Sunitha 1520002033WL002099 Sunitha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108568 SUNITHA CANARA BANK(508532)
88 KOPPAL KN-20-002-033-003/2297
(HOSALLI) 		1520002033NRG24020520230132817 02/05/2023 bhimabayi 1520002033WL002099 bhimabayi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108469 BHIMABAYI RAMANAGOWD UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-033-003/2312
(HOSALLI) 		1520002033NRG24020520230132819 02/05/2023 Renuka 1520002033WL002099 Renuka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108584 RENUKA WO MOHANA REDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KOPPAL KN-20-002-033-003/45
(HOSALLI) 		1520002033NRG24020520230132820 02/05/2023 ambamma 1520002033WL002099 ambamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108589 AMBAMMA MALLESHAPPA KAMBAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-033-003/50
(HOSALLI) 		1520002033NRG24020520230132821 02/05/2023 Maboobi 1520002033WL002099 Maboobi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108569 MAHABUBI CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/855
(HOSALLI) 		1520002033NRG24020520230132823 02/05/2023 RUDRAMMA 1520002033WL002099 RUDRAMMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108474 RUDRAMMA CANARA BANK(508532)
93 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24020520230132824 02/05/2023 husanasab 1520002033WL002099 husanasab 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108602 HUSSAIN SAB SAB CANARA BANK(508532)
94 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24020520230132826 02/05/2023 Lalabi 1520002033WL002099 Lalabi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108482 LALABI CANARA BANK(508532)
95 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24020520230132825 02/05/2023 sadhik 1520002033WL002099 sadhik 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818108553 SADHIK ALI CANARA BANK(508532)
96 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24020520230132828 02/05/2023 huligemma 1520002033WL002099 huligemma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108489 Huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24020520230132829 02/05/2023 MALLAPPA 1520002033WL002099 MALLAPPA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108596 MALLAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24020520230132830 02/05/2023 NINGAPPA 1520002033WL002099 NINGAPPA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818108490 NINGAPPA CANARA BANK(508532)
99 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24020520230132832 02/05/2023 Yankappa 1520002033WL002099 Yankappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108487 YANKAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24020520230132835 02/05/2023 durugappa 1520002033WL002099 durugappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108551 DURAGAPPA HANUMAPPA METTIN UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24020520230132838 02/05/2023 hanumavva 1520002033WL002099 hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108598 HANUMAVVA CANARA BANK(508532)
102 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24020520230132834 02/05/2023 MANJUNATH 1520002033WL002099 MANJUNATH 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108595 MANJUNATH CANARA BANK(508532)
103 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24020520230132836 02/05/2023 renamma 1520002033WL002099 renamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108552 RENAMMA CANARA BANK(508532)
104 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24020520230132837 02/05/2023 shivappa 1520002033WL002099 shivappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818108601 SHIVAPPA CANARA BANK(508532)
SubTotal 180488 180488
105 KOPPAL KN-20-002-033-001/968
(HOSALLI) 		1520002033NRG24020520230132745 02/05/2023 K N Ananda Krishna 1520002033WL002099 K N Ananda Krishna 00152 HDFC0001761 2156 2156 Processed 24/05/2023 1818108506 Kamakshi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2156 2156
106 KOPPAL KN-20-002-033-001/1191
(HOSALLI) 		1520002033NRG24020520230132686 02/05/2023 MEGHAN 1520002033WL002099 MEGHAN 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818108500 MR MEGHNA MEGHNA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24020520230132697 02/05/2023 SANNAGUNDPAPA 1520002033WL002099 SANNAGUNDPAPA 00415 SBIN0005316 2156 2156 Processed 24/05/2023 1818108495 Sanna Gundappa FINO PAYMENTS BANK LTD(608001)
108 KOPPAL KN-20-002-033-003/1202
(HOSALLI) 		1520002033NRG24020520230132757 02/05/2023 chanda.B 1520002033WL002099 chanda.B 00415 SBIN0005316 308 308 Processed 24/05/2023 1818108493 CHANDABI F HDFC BANK LTD(607152)
SubTotal 4620 4620
109 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24020520230132675 02/05/2023 sharanamma 1520002033WL002099 sharanamma 00415 SBIN0013290 2156 2156 Processed 24/05/2023 1818108494 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2156 2156
110 KOPPAL KN-20-002-033-001/1005
(HOSALLI) 		1520002033NRG24020520230132667 02/05/2023 Shanatamma 1520002033WL002099 Shanatamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108508 Santamma .. FINO PAYMENTS BANK LTD(608001)
111 KOPPAL KN-20-002-033-001/1053
(HOSALLI) 		1520002033NRG24020520230132669 02/05/2023 LAXMAVVA 1520002033WL002099 LAXMAVVA 00415 SBIN0040161 924 924 Processed 24/05/2023 1818108539 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-033-001/1099
(HOSALLI) 		1520002033NRG24020520230132680 02/05/2023 Kiran kumar 1520002033WL002099 Kiran kumar 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108496 KKirana Kumar FINO PAYMENTS BANK LTD(608001)
113 KOPPAL KN-20-002-033-001/1138
(HOSALLI) 		1520002033NRG24020520230132682 02/05/2023 ramakka 1520002033WL002099 ramakka 00415 SBIN0040161 616 616 Processed 24/05/2023 1818108544 Ramakka .. FINO PAYMENTS BANK LTD(608001)
114 KOPPAL KN-20-002-033-001/1146
(HOSALLI) 		1520002033NRG24020520230132684 02/05/2023 HULIGEMMA 1520002033WL002099 HULIGEMMA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108547 Huligemma .. FINO PAYMENTS BANK LTD(608001)
115 KOPPAL KN-20-002-033-001/1236
(HOSALLI) 		1520002033NRG24020520230132700 02/05/2023 shantavva 1520002033WL002099 shantavva 00415 SBIN0040161 616 616 Processed 24/05/2023 1818108511 Shanthamma .. FINO PAYMENTS BANK LTD(608001)
116 KOPPAL KN-20-002-033-001/1273
(HOSALLI) 		1520002033NRG24020520230132706 02/05/2023 droupadi 1520002033WL002099 droupadi 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108546 Draupathi .. FINO PAYMENTS BANK LTD(608001)
117 KOPPAL KN-20-002-033-001/1290
(HOSALLI) 		1520002033NRG24020520230132712 02/05/2023 BHEMAVVA 1520002033WL002099 BHEMAVVA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108504 MS BHIMAVVA DO HANAMAPPA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-033-001/1290
(HOSALLI) 		1520002033NRG24020520230132713 02/05/2023 NAGARAJ HYATI 1520002033WL002099 NAGARAJ HYATI 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108505 MR NAGARAJ HYATI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-033-001/1308
(HOSALLI) 		1520002033NRG24020520230132715 02/05/2023 Narasamma 1520002033WL002099 Narasamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108542 Narasamma .. FINO PAYMENTS BANK LTD(608001)
120 KOPPAL KN-20-002-033-001/1309
(HOSALLI) 		1520002033NRG24020520230132716 02/05/2023 Anantamma 1520002033WL002099 Anantamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108541 Ananthamma .. FINO PAYMENTS BANK LTD(608001)
121 KOPPAL KN-20-002-033-001/1315
(HOSALLI) 		1520002033NRG24020520230132718 02/05/2023 Manu 1520002033WL002099 Manu 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108507 MRS MANU STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-033-001/1329
(HOSALLI) 		1520002033NRG24020520230132719 02/05/2023 channamma 1520002033WL002099 channamma 00415 SBIN0040161 308 308 Processed 24/05/2023 1818108540 Channamma .. FINO PAYMENTS BANK LTD(608001)
123 KOPPAL KN-20-002-033-001/1349
(HOSALLI) 		1520002033NRG24020520230132720 02/05/2023 Meenakshamma 1520002033WL002099 Meenakshamma 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818108492 MISS MEENAKSHAMMA CHANNADASARA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-033-001/1351
(HOSALLI) 		1520002033NRG24020520230132721 02/05/2023 shankramma 1520002033WL002099 shankramma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108545 Shankramma .. FINO PAYMENTS BANK LTD(608001)
125 KOPPAL KN-20-002-033-001/1384
(HOSALLI) 		1520002033NRG24020520230132724 02/05/2023 tulasamma 1520002033WL002099 tulasamma 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818108498 MRS TULASAMMA TULASAMMA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-033-001/1602
(HOSALLI) 		1520002033NRG24020520230132726 02/05/2023 Girijamma 1520002033WL002099 Girijamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108502 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24020520230132728 02/05/2023 GUNNEPPA 1520002033WL002099 GUNNEPPA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108491 Gunneppa Channadasar FINO PAYMENTS BANK LTD(608001)
128 KOPPAL KN-20-002-033-001/857
(HOSALLI) 		1520002033NRG24020520230132734 02/05/2023 Nagartna 1520002033WL002099 Nagartna 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108501 Nagarathna M Nanekki FINO PAYMENTS BANK LTD(608001)
129 KOPPAL KN-20-002-033-001/861
(HOSALLI) 		1520002033NRG24020520230132736 02/05/2023 NAGAMANI 1520002033WL002099 NAGAMANI 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108497 MRS NAGAMANI R STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-033-001/877
(HOSALLI) 		1520002033NRG24020520230132738 02/05/2023 Radha 1520002033WL002099 Radha 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108543 MRS RADHA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-033-001/896
(HOSALLI) 		1520002033NRG24020520230132741 02/05/2023 nagaraj 1520002033WL002099 nagaraj 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108548 Nagaraj .. FINO PAYMENTS BANK LTD(608001)
132 KOPPAL KN-20-002-033-003/2052
(HOSALLI) 		1520002033NRG24020520230132789 02/05/2023 SUSHILABAYI 1520002033WL002099 SUSHILABAYI 00415 SBIN0040161 308 308 Processed 24/05/2023 1818108509 Sushila Bayi FINO PAYMENTS BANK LTD(608001)
133 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24020520230132791 02/05/2023 darmaraj 1520002033WL002099 darmaraj 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108499 MR DHARMARAJ S STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24020520230132831 02/05/2023 Gangamma 1520002033WL002099 Gangamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108510 MRS GANGAMMA METTEN WO MARIYAPPA METTEN STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24020520230132833 02/05/2023 Netravathi 1520002033WL002099 Netravathi 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818108503 MRS NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 47124 47124
136 KOPPAL KN-20-002-033-003/62
(HOSALLI) 		1520002033NRG24020520230132822 02/05/2023 Hanumamma 1520002033WL002099 Hanumamma 00522 CNRB000PGB1 308 308 Processed 24/05/2023 1818108572 HANAMAVVA CANARA BANK(508532)
SubTotal 308 308
137 KOPPAL KN-20-002-033-001/1062
(HOSALLI) 		1520002033NRG24020520230132671 02/05/2023 T VIjay 1520002033WL002099 T VIjay 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108483 Vijiy .. FINO PAYMENTS BANK LTD(608001)
138 KOPPAL KN-20-002-033-001/1072
(HOSALLI) 		1520002033NRG24020520230132673 02/05/2023 padma 1520002033WL002099 padma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108512 Padma .. FINO PAYMENTS BANK LTD(608001)
139 KOPPAL KN-20-002-033-001/1096
(HOSALLI) 		1520002033NRG24020520230132679 02/05/2023 Sharanamma 1520002033WL002099 Sharanamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108513 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
140 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24020520230132693 02/05/2023 YANKAMMA 1520002033WL002099 YANKAMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108518 yankamma PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-033-001/803
(HOSALLI) 		1520002033NRG24020520230132731 02/05/2023 rekha 1520002033WL002099 rekha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108516 Rekha .. FINO PAYMENTS BANK LTD(608001)
142 KOPPAL KN-20-002-033-001/867
(HOSALLI) 		1520002033NRG24020520230132737 02/05/2023 Yashodha 1520002033WL002099 Yashodha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108517 Yashodh .. FINO PAYMENTS BANK LTD(608001)
143 KOPPAL KN-20-002-033-001/933
(HOSALLI) 		1520002033NRG24020520230132743 02/05/2023 SHSHIKALA 1520002033WL002099 SHSHIKALA 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818108515 Shasikala .. FINO PAYMENTS BANK LTD(608001)
144 KOPPAL KN-20-002-033-003/1195
(HOSALLI) 		1520002033NRG24020520230132756 02/05/2023 kariyavva 1520002033WL002099 kariyavva 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818108484 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24020520230132794 02/05/2023 HANUMAVVA 1520002033WL002099 HANUMAVVA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818108514 HANUMAVVA CANARA BANK(508532)
SubTotal 18788 18788
Total 282744 282744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523APB_FTO_52705 Canara Bank CNRB0011808 Munirabad 27104
2 KOPPAL KN1520002033_020523APB_FTO_52705 Canara Bank CNRB0011822 Hosahalli 180488
3 KOPPAL KN1520002033_020523APB_FTO_52705 HDFC Bank HDFC0001761 HOSPET 2156
4 KOPPAL KN1520002033_020523APB_FTO_52705 State Bank of India SBIN0005316 MUNIRABAD 4620
5 KOPPAL KN1520002033_020523APB_FTO_52705 State Bank of India SBIN0013290 KARATAGI 2156
6 KOPPAL KN1520002033_020523APB_FTO_52705 State Bank of India SBIN0040161 MUNIRABAD 47124
7 KOPPAL KN1520002033_020523APB_FTO_52705 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 308
8 KOPPAL KN1520002033_020523APB_FTO_52705 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 18788

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