Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523APB_FTO_57731
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-20-002-002-002/2067
(KAVALOOR) 		1520002002NRG24030520230165272 03/05/2023 KIRANKUMAR 1520002002WL002373 KIRANKUMAR 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818432651 MR KIRANAKUMAR STATE BANK OF INDIA(508548)
SubTotal 1375 1375
2 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24030520230165269 03/05/2023 PRADEEP 1520002002WL002373 PRADEEP 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818432662 MR PRADEEP STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24030520230165268 03/05/2023 PRMODA 1520002002WL002373 PRMODA 00415 SBIN0020221 1375 1375 Processed 25/05/2023 1818432659 PRMODA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-002-002/230
(KAVALOOR) 		1520002002NRG24030520230165278 03/05/2023 SANTOSH 1520002002WL002373 SANTOSH 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818432661 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 KOPPAL KN-20-002-002-002/301
(KAVALOOR) 		1520002002NRG24030520230165334 03/05/2023 RADHIKA 1520002002WL002373 RADHIKA 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818432658 MISS RADIKAA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-002-002/705-A
(KAVALOOR) 		1520002002NRG24030520230165387 03/05/2023 PAKIRESH 1520002002WL002373 PAKIRESH 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818432656 MR PHAKIRESH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-002-002/709-B
(KAVALOOR) 		1520002002NRG24030520230165388 03/05/2023 HARISH 1520002002WL002373 HARISH 00415 SBIN0020221 1375 1375 Processed 25/05/2023 1818432657 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8250 8250
8 KOPPAL KN-20-002-002-002/3533
(KAVALOOR) 		1520002002NRG24030520230165340 03/05/2023 Pramoda 1520002002WL002373 Pramoda 00415 SBIN0020375 1375 1375 Processed 24/05/2023 1818432660 MR PRAMOD STATE BANK OF INDIA(508548)
SubTotal 1375 1375
9 KOPPAL KN-20-002-002-002/2168-A
(KAVALOOR) 		1520002002NRG24030520230165276 03/05/2023 VISHALAKSHI 1520002002WL002373 VISHALAKSHI 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818432654 VISHALAKSHI PRADEEPKUMAR BAHADDURBANDI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-002-002/2236
(KAVALOOR) 		1520002002NRG24030520230165277 03/05/2023 Gavisiddappa 1520002002WL002373 Gavisiddappa 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818432652 GAVISIDDAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-002-002/3558
(KAVALOOR) 		1520002002NRG24030520230165348 03/05/2023 Lalitavva 1520002002WL002373 Lalitavva 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818432655 LALITAVVA SARANGMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24030520230165400 03/05/2023 Pavitra 1520002002WL002373 Pavitra 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818432653 PAVITRA MALLAPPA MEVUNDI UNION BANK OF INDIA(508500)
SubTotal 5500 5500
13 KOPPAL KN-20-002-002-002/2067
(KAVALOOR) 		1520002002NRG24030520230165270 03/05/2023 CHANNAMMA 1520002002WL002373 CHANNAMMA 00652 PKGB0010646 1375 1375 Processed 24/05/2023 1818432650 MRS CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 1375 1375
14 KOPPAL KN-20-002-002-002/1003-D
(KAVALOOR) 		1520002002NRG24030520230165177 03/05/2023 GANGAVVA 1520002002WL002373 GANGAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432564 GANGAVVA ATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-002-002/1017
(KAVALOOR) 		1520002002NRG24030520230165179 03/05/2023 Ningappa 1520002002WL002373 Ningappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432608 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-002-002/1072-B
(KAVALOOR) 		1520002002NRG24030520230165180 03/05/2023 LAKSHMAVVA 1520002002WL002373 LAKSHMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432569 LAXMAVVA A KALI CANARA BANK(508532)
17 KOPPAL KN-20-002-002-002/1079-A
(KAVALOOR) 		1520002002NRG24030520230165182 03/05/2023 ramanna 1520002002WL002373 ramanna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432666 RAMANNA KAMMAR CANARA BANK(508532)
18 KOPPAL KN-20-002-002-002/1081-A
(KAVALOOR) 		1520002002NRG24030520230165184 03/05/2023 mounesh 1520002002WL002373 mounesh 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432629 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-002-002/1090-B
(KAVALOOR) 		1520002002NRG24030520230165185 03/05/2023 GANGAVVA 1520002002WL002373 GANGAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432576 GANGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-002-002/1097
(KAVALOOR) 		1520002002NRG24030520230165186 03/05/2023 SABANNA 1520002002WL002373 SABANNA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432622 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-002-002/1104-B
(KAVALOOR) 		1520002002NRG24030520230165190 03/05/2023 Andha 1520002002WL002373 Andha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432625 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-002-002/1136-B
(KAVALOOR) 		1520002002NRG24030520230165191 03/05/2023 SEEMA 1520002002WL002373 SEEMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432527 MRS SEEMA FAKEERAPPA BANDI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24030520230165192 03/05/2023 ERAYYA 1520002002WL002373 ERAYYA 00652 PKGB0010693 1375 1375 Processed 25/05/2023 1818432550 ERAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24030520230165195 03/05/2023 GEETA 1520002002WL002373 GEETA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432618 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24030520230165194 03/05/2023 MANJUNATH 1520002002WL002373 MANJUNATH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432616 MANJUNATAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-002-002/1143
(KAVALOOR) 		1520002002NRG24030520230165193 03/05/2023 SHANKRAMMA 1520002002WL002373 SHANKRAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432619 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24030520230165196 03/05/2023 Mudakayya 1520002002WL002373 Mudakayya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432522 MUDUKAYYA SINDHOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-002-002/1144
(KAVALOOR) 		1520002002NRG24030520230165197 03/05/2023 VISHWANATH 1520002002WL002373 VISHWANATH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432620 MRS VISHWANATH STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-002-002/1146
(KAVALOOR) 		1520002002NRG24030520230165198 03/05/2023 basamma 1520002002WL002373 basamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432667 BASAVANNEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24030520230165201 03/05/2023 CHANDABEE 1520002002WL002373 CHANDABEE 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432515 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24030520230165199 03/05/2023 Sydehisen 1520002002WL002373 Sydehisen 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432663 SYED HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24030520230165202 03/05/2023 TASKIN 1520002002WL002373 TASKIN 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432610 MISS SHABINA HASEEMSAB HALLIKERI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-002-002/1156
(KAVALOOR) 		1520002002NRG24030520230165200 03/05/2023 Yakbalsab 1520002002WL002373 Yakbalsab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432649 YAKBALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-002-002/1179-B
(KAVALOOR) 		1520002002NRG24030520230165204 03/05/2023 Umeshappa 1520002002WL002373 Umeshappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432540 Mr. UMESHAPPA THOTAD CENTRAL BANK OF INDIA(607115)
35 KOPPAL KN-20-002-002-002/1179-B
(KAVALOOR) 		1520002002NRG24030520230165205 03/05/2023 Vijayalakshmi 1520002002WL002373 Vijayalakshmi 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432600 VIJAY LAXMI TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-002-002/118-A
(KAVALOOR) 		1520002002NRG24030520230165207 03/05/2023 Khajabee 1520002002WL002373 Khajabee 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432535 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-002-002/1218-B
(KAVALOOR) 		1520002002NRG24030520230165208 03/05/2023 NIGAPPA 1520002002WL002373 NIGAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432593 NINGAPPA SO RANADAPPA KOPPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24030520230165210 03/05/2023 Kariyappa 1520002002WL002373 Kariyappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432526 KARIYAPPA B YAMMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-002-002/1236-D
(KAVALOOR) 		1520002002NRG24030520230165211 03/05/2023 RENUKA 1520002002WL002373 RENUKA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432584 RENUKA EMMI WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-002-002/1238-D
(KAVALOOR) 		1520002002NRG24030520230165213 03/05/2023 DYAMAVVA 1520002002WL002373 DYAMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432592 NINGAPPA HDFC BANK LTD(607152)
41 KOPPAL KN-20-002-002-002/139-B
(KAVALOOR) 		1520002002NRG24030520230165216 03/05/2023 LAKSHAMAVVA 1520002002WL002373 LAKSHAMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432546 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-002-002/1471-A
(KAVALOOR) 		1520002002NRG24030520230165218 03/05/2023 SHEKHAVVA 1520002002WL002373 SHEKHAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432519 SHEKHAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-002-002/1477-D
(KAVALOOR) 		1520002002NRG24030520230165219 03/05/2023 SHARANAPPA 1520002002WL002373 SHARANAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432669 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24030520230165222 03/05/2023 Bharati 1520002002WL002373 Bharati 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432668 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-002-002/1495
(KAVALOOR) 		1520002002NRG24030520230165221 03/05/2023 MALLAPPA 1520002002WL002373 MALLAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432634 MALLAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-002-002/1502-B
(KAVALOOR) 		1520002002NRG24030520230165223 03/05/2023 YASHODA 1520002002WL002373 YASHODA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432614 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-002-002/1602
(KAVALOOR) 		1520002002NRG24030520230165225 03/05/2023 shivavva 1520002002WL002373 shivavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432613 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24030520230165226 03/05/2023 GOURVVA 1520002002WL002373 GOURVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432518 GOURAVVA HARANI SHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-002-002/1607
(KAVALOOR) 		1520002002NRG24030520230165227 03/05/2023 SOMAPPA 1520002002WL002373 SOMAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432561 SOMAPPA HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24030520230165229 03/05/2023 MARUTI 1520002002WL002373 MARUTI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432562 MARUTI HARANASHIKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-002-002/1608
(KAVALOOR) 		1520002002NRG24030520230165228 03/05/2023 RENAVVA 1520002002WL002373 RENAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432560 RENAVVA HARANASHIKARE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-002-002/1625-A
(KAVALOOR) 		1520002002NRG24030520230165230 03/05/2023 NAGAVVA 1520002002WL002373 NAGAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432570 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-002-002/1704-A
(KAVALOOR) 		1520002002NRG24030520230165231 03/05/2023 Kasimsab 1520002002WL002373 Kasimsab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432589 KASHIMASAB ATTALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24030520230165232 03/05/2023 Devappa 1520002002WL002373 Devappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432542 MR DEVAPPA SIDNEKOPPA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24030520230165234 03/05/2023 GANGAVVA 1520002002WL002373 GANGAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432579 GANGAVVA GENERAL POST OFFICE(607245)
56 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24030520230165235 03/05/2023 LAKSHMAVVA 1520002002WL002373 LAKSHMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432586 LAKSHMAVVA WO BASAVARAJ VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-002-002/1739
(KAVALOOR) 		1520002002NRG24030520230165233 03/05/2023 RENUKA 1520002002WL002373 RENUKA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432580 RENUKA WO DEVAPPA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24030520230165238 03/05/2023 Gangamma 1520002002WL002373 Gangamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432585 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-002-002/1757
(KAVALOOR) 		1520002002NRG24030520230165237 03/05/2023 gurushantayya 1520002002WL002373 gurushantayya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432673 GURUSHANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-002-002/1862
(KAVALOOR) 		1520002002NRG24030520230165243 03/05/2023 mahantesh goud 1520002002WL002373 mahantesh goud 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432644 MANTESH GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24030520230165244 03/05/2023 Gangavva 1520002002WL002373 Gangavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432541 GANGAVVA M DERI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24030520230165245 03/05/2023 Junjappa 1520002002WL002373 Junjappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432548 JUNJAPPA DERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
63 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24030520230165247 03/05/2023 LAKSHMI 1520002002WL002373 LAKSHMI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432556 LAKSHMI DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-002-002/187
(KAVALOOR) 		1520002002NRG24030520230165246 03/05/2023 Satyavva 1520002002WL002373 Satyavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432557 SATYAVVA DERI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-002-002/1885-A
(KAVALOOR) 		1520002002NRG24030520230165249 03/05/2023 LAKSHMAVVA 1520002002WL002373 LAKSHMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432603 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-002-002/1885-A
(KAVALOOR) 		1520002002NRG24030520230165248 03/05/2023 Shankragouda 1520002002WL002373 Shankragouda 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432671 SHANKRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-002-002/1893-A
(KAVALOOR) 		1520002002NRG24030520230165250 03/05/2023 Shobha 1520002002WL002373 Shobha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432532 MS SHOBHA MALLANAGOUDA ALLIPUR STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-002-002/1956-A
(KAVALOOR) 		1520002002NRG24030520230165256 03/05/2023 PAVITRA 1520002002WL002373 PAVITRA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432609 PAVITRA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-002-002/1956-A
(KAVALOOR) 		1520002002NRG24030520230165254 03/05/2023 PRADEEP 1520002002WL002373 PRADEEP 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432602 PRADIP PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-002-002/1966
(KAVALOOR) 		1520002002NRG24030520230165257 03/05/2023 SHOBHA 1520002002WL002373 SHOBHA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432539 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24030520230165260 03/05/2023 LAKSHMI 1520002002WL002373 LAKSHMI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432636 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24030520230165258 03/05/2023 MAHANTESH 1520002002WL002373 MAHANTESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432598 MR MAHANTESH KUDLEPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-002-002/2017-A
(KAVALOOR) 		1520002002NRG24030520230165259 03/05/2023 Sharanappa 1520002002WL002373 Sharanappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432607 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24030520230165264 03/05/2023 Narmadha 1520002002WL002373 Narmadha 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818432647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24030520230165262 03/05/2023 Suvarnavva 1520002002WL002373 Suvarnavva 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818432573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KOPPAL KN-20-002-002-002/2034
(KAVALOOR) 		1520002002NRG24030520230165261 03/05/2023 Vijay Kumar 1520002002WL002373 Vijay Kumar 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432665 VIJAYA KUMAR S GATTIREDDIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-002-002/2047
(KAVALOOR) 		1520002002NRG24030520230165265 03/05/2023 ADIVEPPA 1520002002WL002373 ADIVEPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432538 ADIVEPPA M TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-002-002/2047
(KAVALOOR) 		1520002002NRG24030520230165266 03/05/2023 SAROJA 1520002002WL002373 SAROJA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432582 SAROJA WO ADIVEPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-002-002/2066
(KAVALOOR) 		1520002002NRG24030520230165267 03/05/2023 Prabhu 1520002002WL002373 Prabhu 00652 PKGB0010693 1375 1375 Processed 25/05/2023 1818432554 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-002-002/2067
(KAVALOOR) 		1520002002NRG24030520230165271 03/05/2023 SURESH 1520002002WL002373 SURESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432520 SURESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-002-002/2138-B
(KAVALOOR) 		1520002002NRG24030520230165274 03/05/2023 MARUTI 1520002002WL002373 MARUTI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432555 MARUTHI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24030520230165280 03/05/2023 HANUMANTH 1520002002WL002373 HANUMANTH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432601 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24030520230165281 03/05/2023 MAHALAKSHMI 1520002002WL002373 MAHALAKSHMI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432615 MISS MAHALAKSHMI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-002-002/2307-D
(KAVALOOR) 		1520002002NRG24030520230165279 03/05/2023 SUNKAVVA 1520002002WL002373 SUNKAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432517 SUNKAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-002-002/2397
(KAVALOOR) 		1520002002NRG24030520230165284 03/05/2023 MALLAPPA 1520002002WL002373 MALLAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432624 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-002-002/2471-D
(KAVALOOR) 		1520002002NRG24030520230165286 03/05/2023 MARIYAVVA 1520002002WL002373 MARIYAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432537 MARIYAVVA N KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-002-002/2471-D
(KAVALOOR) 		1520002002NRG24030520230165285 03/05/2023 NINGAPPA 1520002002WL002373 NINGAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432514 NINGAPPA Y KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24030520230165289 03/05/2023 BJHARAMAREDDEPPA 1520002002WL002373 BJHARAMAREDDEPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432553 BHARAMARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24030520230165287 03/05/2023 Shekhapopa 1520002002WL002373 Shekhapopa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432552 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-002-002/248
(KAVALOOR) 		1520002002NRG24030520230165288 03/05/2023 Sumangala 1520002002WL002373 Sumangala 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432590 SUMANGALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-002-002/253
(KAVALOOR) 		1520002002NRG24030520230165290 03/05/2023 Paddavva 1520002002WL002373 Paddavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432571 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-002-002/2599
(KAVALOOR) 		1520002002NRG24030520230165295 03/05/2023 basalingappa 1520002002WL002373 basalingappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432565 BASALINGAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-002-002/2599
(KAVALOOR) 		1520002002NRG24030520230165294 03/05/2023 MALAVVA 1520002002WL002373 MALAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432523 MALAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-002-002/2599
(KAVALOOR) 		1520002002NRG24030520230165296 03/05/2023 YALLAVVA 1520002002WL002373 YALLAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432642 YALLAVVA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-002-002/2618
(KAVALOOR) 		1520002002NRG24030520230165298 03/05/2023 JYOTHI 1520002002WL002373 JYOTHI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432594 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-002-002/2618
(KAVALOOR) 		1520002002NRG24030520230165297 03/05/2023 YANKANNA 1520002002WL002373 YANKANNA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432596 VENKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-002-002/2659
(KAVALOOR) 		1520002002NRG24030520230165301 03/05/2023 HANUMAVVA 1520002002WL002373 HANUMAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432612 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-002-002/269
(KAVALOOR) 		1520002002NRG24030520230165307 03/05/2023 Gangavva 1520002002WL002373 Gangavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432525 GANGAVVA R KALASANNAVAR KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-002-002/269
(KAVALOOR) 		1520002002NRG24030520230165308 03/05/2023 YAMANOORAPPA 1520002002WL002373 YAMANOORAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432567 YAMANOORAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG24030520230165310 03/05/2023 Matangi 1520002002WL002373 Matangi 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432639 MATANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-002-002/2698
(KAVALOOR) 		1520002002NRG24030520230165309 03/05/2023 Mudakappa 1520002002WL002373 Mudakappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432635 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-002-002/2722
(KAVALOOR) 		1520002002NRG24030520230165311 03/05/2023 ANNAMMA 1520002002WL002373 ANNAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432617 ANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24030520230165318 03/05/2023 BASAVARAJ 1520002002WL002373 BASAVARAJ 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432558 BASAVARAJ HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24030520230165316 03/05/2023 Renuka 1520002002WL002373 Renuka 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432627 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-002-002/2770
(KAVALOOR) 		1520002002NRG24030520230165317 03/05/2023 shivappa 1520002002WL002373 shivappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432626 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-002-002/2809
(KAVALOOR) 		1520002002NRG24030520230165321 03/05/2023 RANADAVVA 1520002002WL002373 RANADAVVA 00652 PKGB0010693 825 825 Processed 24/05/2023 1818432604 RANADAVVA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-002-002/2836-A
(KAVALOOR) 		1520002002NRG24030520230165325 03/05/2023 ANJANAPPA 1520002002WL002373 ANJANAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432645 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-002-002/2836-A
(KAVALOOR) 		1520002002NRG24030520230165324 03/05/2023 NETRAVATI 1520002002WL002373 NETRAVATI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432646 NETRAVATI GUGRI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-002-002/2876
(KAVALOOR) 		1520002002NRG24030520230165327 03/05/2023 ANILKUMAR 1520002002WL002373 ANILKUMAR 00652 PKGB0010693 825 825 Processed 24/05/2023 1818432640 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-002-002/2876
(KAVALOOR) 		1520002002NRG24030520230165326 03/05/2023 REVANASIDDAPPA 1520002002WL002373 REVANASIDDAPPA 00652 PKGB0010693 825 825 Processed 24/05/2023 1818432630 REVANASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-002-002/2905
(KAVALOOR) 		1520002002NRG24030520230165328 03/05/2023 SAVITRAVVA 1520002002WL002373 SAVITRAVVA 00652 PKGB0010693 825 825 Processed 24/05/2023 1818432637 SAVITREAVVA GENERAL POST OFFICE(607245)
112 KOPPAL KN-20-002-002-002/297
(KAVALOOR) 		1520002002NRG24030520230165329 03/05/2023 HANUMAPPA 1520002002WL002373 HANUMAPPA 00652 PKGB0010693 825 825 Processed 24/05/2023 1818432670 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-002-002/298
(KAVALOOR) 		1520002002NRG24030520230165331 03/05/2023 SHARANAPPA 1520002002WL002373 SHARANAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432588 SHARANAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-002-002/298
(KAVALOOR) 		1520002002NRG24030520230165332 03/05/2023 SUMITRAVVA 1520002002WL002373 SUMITRAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432572 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG24030520230165337 03/05/2023 ANAND 1520002002WL002373 ANAND 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432633 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG24030520230165335 03/05/2023 KASTUREVVA 1520002002WL002373 KASTUREVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432599 GALEVVA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG24030520230165338 03/05/2023 RANADAPPA 1520002002WL002373 RANADAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432632 RANADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-002-002/323
(KAVALOOR) 		1520002002NRG24030520230165336 03/05/2023 Shivappa 1520002002WL002373 Shivappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432544 SHIVAPPA K KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-002-002/3557
(KAVALOOR) 		1520002002NRG24030520230165347 03/05/2023 Korisiddayya 1520002002WL002373 Korisiddayya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432648 Mr. KORISIDDAYYA NINGAYYA SARANGAMATA CENTRAL BANK OF INDIA(607115)
120 KOPPAL KN-20-002-002-002/3570
(KAVALOOR) 		1520002002NRG24030520230165349 03/05/2023 Anusha 1520002002WL002373 Anusha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432611 ANUSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-002-002/369-B
(KAVALOOR) 		1520002002NRG24030520230165351 03/05/2023 laxmidevi 1520002002WL002373 laxmidevi 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432597 LAXMIDEVI DOLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-002-002/369-B
(KAVALOOR) 		1520002002NRG24030520230165350 03/05/2023 NILAPPA 1520002002WL002373 NILAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432638 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-002-002/383
(KAVALOOR) 		1520002002NRG24030520230165352 03/05/2023 RAMESH 1520002002WL002373 RAMESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432621 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-002-002/428
(KAVALOOR) 		1520002002NRG24030520230165355 03/05/2023 Dyamavva 1520002002WL002373 Dyamavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432533 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG24030520230165360 03/05/2023 Shantavva 1520002002WL002373 Shantavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432591 SHANTHAVVA UMESHAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-002-002/440
(KAVALOOR) 		1520002002NRG24030520230165359 03/05/2023 UMESH 1520002002WL002373 UMESH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432578 UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-002-002/45
(KAVALOOR) 		1520002002NRG24030520230165362 03/05/2023 Mayappa 1520002002WL002373 Mayappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432521 MAYAPPA SUNKANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-002-002/45
(KAVALOOR) 		1520002002NRG24030520230165363 03/05/2023 SHILAMMA 1520002002WL002373 SHILAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432516 SHILAVVA BANK OF BARODA(606985)
129 KOPPAL KN-20-002-002-002/480-D
(KAVALOOR) 		1520002002NRG24030520230165364 03/05/2023 MUTTAVVA 1520002002WL002373 MUTTAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432543 Mrs. MUTTAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
130 KOPPAL KN-20-002-002-002/488
(KAVALOOR) 		1520002002NRG24030520230165365 03/05/2023 Somavva 1520002002WL002373 Somavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432577 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-002-002/532
(KAVALOOR) 		1520002002NRG24030520230165370 03/05/2023 MUTTAPPA 1520002002WL002373 MUTTAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432623 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-002-002/532
(KAVALOOR) 		1520002002NRG24030520230165369 03/05/2023 Yashoda 1520002002WL002373 Yashoda 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432529 YASHODHA MUTTANNA MALIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-002-002/590
(KAVALOOR) 		1520002002NRG24030520230165373 03/05/2023 ANASAVVA 1520002002WL002373 ANASAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432566 ANASAVVA SIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-002-002/590
(KAVALOOR) 		1520002002NRG24030520230165372 03/05/2023 Maruti 1520002002WL002373 Maruti 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432581 MARUTEPPA SO RAMANNA SHIDNEKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-002-002/61-D
(KAVALOOR) 		1520002002NRG24030520230165376 03/05/2023 SAYADAMAHEBUBNAVAAJ 1520002002WL002373 SAYADAMAHEBUBNAVAAJ 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432583 SAYEDMEHABUBNAVAJ HAASIMSAB MAKANDAR UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-002-002/621
(KAVALOOR) 		1520002002NRG24030520230165379 03/05/2023 Salimasab 1520002002WL002373 Salimasab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432551 SALIM SAB SO KHAJA HUSSAIN HATTIKATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-002-002/651
(KAVALOOR) 		1520002002NRG24030520230165382 03/05/2023 SHANTA 1520002002WL002373 SHANTA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432605 SHANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-002-002/710-A
(KAVALOOR) 		1520002002NRG24030520230165389 03/05/2023 Ramanna 1520002002WL002373 Ramanna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432524 RAMAPPA YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-002-002/726-B
(KAVALOOR) 		1520002002NRG24030520230165391 03/05/2023 Markandeppa 1520002002WL002373 Markandeppa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432643 MARKENDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG24030520230165394 03/05/2023 Gouravva 1520002002WL002373 Gouravva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432568 GORAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG24030520230165396 03/05/2023 MELAGIRI 1520002002WL002373 MELAGIRI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432628 MELAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG24030520230165393 03/05/2023 pakeerappa 1520002002WL002373 pakeerappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432672 DODDA PHAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 KOPPAL KN-20-002-002-002/741
(KAVALOOR) 		1520002002NRG24030520230165395 03/05/2023 SHIVARAJ 1520002002WL002373 SHIVARAJ 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432563 SHIVARAJ GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-002-002/761-D
(KAVALOOR) 		1520002002NRG24030520230165397 03/05/2023 lakshmavva 1520002002WL002373 lakshmavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432545 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24030520230165399 03/05/2023 CHANNAVVA 1520002002WL002373 CHANNAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432531 CHANNAVVA M MEUNDI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-002-002/767
(KAVALOOR) 		1520002002NRG24030520230165398 03/05/2023 mallappa 1520002002WL002373 mallappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432674 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-002-002/78
(KAVALOOR) 		1520002002NRG24030520230165401 03/05/2023 ANDAMMA 1520002002WL002373 ANDAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432641 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-002-002/798
(KAVALOOR) 		1520002002NRG24030520230165403 03/05/2023 Galeppa 1520002002WL002373 Galeppa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432549 GALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-002-002/817-B
(KAVALOOR) 		1520002002NRG24030520230165406 03/05/2023 SHIVAMURTEPPA 1520002002WL002373 SHIVAMURTEPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432587 SHIVAMURTEPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24030520230165408 03/05/2023 MANJULA 1520002002WL002373 MANJULA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432595 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-002-002/859-A
(KAVALOOR) 		1520002002NRG24030520230165409 03/05/2023 SAVITRI 1520002002WL002373 SAVITRI 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432559 SAAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-002-002/891
(KAVALOOR) 		1520002002NRG24030520230165410 03/05/2023 Prakash 1520002002WL002373 Prakash 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432575 PRAKASH L GADDAD IDBI BANK(607095)
153 KOPPAL KN-20-002-002-002/891
(KAVALOOR) 		1520002002NRG24030520230165411 03/05/2023 Prakash 1520002002WL002373 Prakash 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432528 SUVARNA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24030520230165414 03/05/2023 annapurna 1520002002WL002373 annapurna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432530 ANNAPURNA HANUMANTHAPPA KARI KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-002-002/917
(KAVALOOR) 		1520002002NRG24030520230165413 03/05/2023 Basamma 1520002002WL002373 Basamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432606 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24030520230165417 03/05/2023 ANNAPURNAMMA 1520002002WL002373 ANNAPURNAMMA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432534 ANNAPURNAVVA B LIMBIKAIMATH KVL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-002-002/923
(KAVALOOR) 		1520002002NRG24030520230165416 03/05/2023 BASAVNTAYYA 1520002002WL002373 BASAVNTAYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432664 BASAVANATHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-002-002/953
(KAVALOOR) 		1520002002NRG24030520230165419 03/05/2023 SANNAPAKIRAPPA 1520002002WL002373 SANNAPAKIRAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432631 SANNAPHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-002-002/953
(KAVALOOR) 		1520002002NRG24030520230165420 03/05/2023 YAMANAVVA 1520002002WL002373 YAMANAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432574 YAMANAVVA GUNDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-002-002/988
(KAVALOOR) 		1520002002NRG24030520230165421 03/05/2023 MARIYAPPA 1520002002WL002373 MARIYAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432536 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-002-002/995
(KAVALOOR) 		1520002002NRG24030520230165423 03/05/2023 MAHESHAPPA 1520002002WL002373 MAHESHAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818432547 MAHESH ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 200750 200750
Total 218625 218625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523APB_FTO_57731 State Bank of India SBIN0004277 KOPPAL 1375
2 KOPPAL KN1520002002_030523APB_FTO_57731 State Bank of India SBIN0020221 ALWANDI 8250
3 KOPPAL KN1520002002_030523APB_FTO_57731 State Bank of India SBIN0020375 TALKAL 1375
4 KOPPAL KN1520002002_030523APB_FTO_57731 Union Bank of India UBIN0559954 KOPPAL 5500
5 KOPPAL KN1520002002_030523APB_FTO_57731 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1375
6 KOPPAL KN1520002002_030523APB_FTO_57731 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 200750

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