Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:54:15 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_241023APB_FTO_477240
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-005-001/102-B
(MATTUR) 		1520002005NRG24241020231143611 24/10/2023 KOTRESHA 1520002005WL016155 KOTRESHA 00078 CNRB0001832 1620 1620 Processed 01/01/2024 8989471112 KOTRESH CANARA BANK(508532)
2 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24241020231143620 24/10/2023 VENKTESHA 1520002005WL016155 VENKTESHA 00078 CNRB0001832 2160 2160 Processed 01/01/2024 8989471116 VENKATESH SHIVAPPA HALAVAGALI CANARA BANK(508532)
3 KOPPAL KN-20-002-005-001/154-B
(MATTUR) 		1520002005NRG24241020231143549 24/10/2023 ANNAVVA 1520002005WL016154 ANNAVVA 00078 CNRB0001832 2160 2160 Processed 01/01/2024 8989471088 ANNAVVA RUDRAPPA KARADI CANARA BANK(508532)
4 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24241020231143562 24/10/2023 MANJAPPA 1520002005WL016154 MANJAPPA 00078 CNRB0001832 1890 1890 Processed 01/01/2024 8989471115 MANJUNATH BALAPPA GOUDRA CANARA BANK(508532)
5 KOPPAL KN-20-002-005-001/652-A
(MATTUR) 		1520002005NRG24241020231143683 24/10/2023 RAMACHNDRAPPA 1520002005WL016155 RAMACHNDRAPPA 00078 CNRB0001832 2160 2160 Processed 01/01/2024 8989471143 RAMACHANDRAPPA S AGASIMANI CANARA BANK(508532)
SubTotal 9990 9990
6 KOPPAL KN-20-002-005-001/107
(MATTUR) 		1520002005NRG24241020231143533 24/10/2023 VENKATESH 1520002005WL016154 VENKATESH 00078 CNRB0011812 1620 1620 Processed 01/01/2024 8989471136 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-005-001/109-A
(MATTUR) 		1520002005NRG24241020231143538 24/10/2023 PRAVEEN 1520002005WL016154 PRAVEEN 00078 CNRB0011812 540 540 Processed 01/01/2024 8989471137 PRAVINA PULISHI PULISHI CANARA BANK(508532)
8 KOPPAL KN-20-002-005-001/11-D
(MATTUR) 		1520002005NRG24241020231143540 24/10/2023 NINGAJJA 1520002005WL016154 NINGAJJA 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471153 NINGAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-005-001/1184
(MATTUR) 		1520002005NRG24241020231143542 24/10/2023 RADHA 1520002005WL016154 RADHA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471109 MISS UMA DEVI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-005-001/12
(MATTUR) 		1520002005NRG24241020231143635 24/10/2023 UDACHAVVA 1520002005WL016155 UDACHAVVA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471144 UDACHAVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-005-001/1200
(MATTUR) 		1520002005NRG24241020231143543 24/10/2023 Devappa 1520002005WL016154 Devappa 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471163 DEVAPPA IDBI BANK(607095)
12 KOPPAL KN-20-002-005-001/1200
(MATTUR) 		1520002005NRG24241020231143544 24/10/2023 Yallavva 1520002005WL016154 Yallavva 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471166 YALLAVVA M KARADI CANARA BANK(508532)
13 KOPPAL KN-20-002-005-001/141
(MATTUR) 		1520002005NRG24241020231143638 24/10/2023 BASAVARAJ 1520002005WL016155 BASAVARAJ 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471114 MR BASAVARAJ STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-005-001/148-A
(MATTUR) 		1520002005NRG24241020231143642 24/10/2023 KANIGEPPA 1520002005WL016155 KANIGEPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471111 KANAGAPPA KULAPPA TALAKAL CANARA BANK(508532)
15 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24241020231143555 24/10/2023 BALANAYAKA 1520002005WL016154 BALANAYAKA 00078 CNRB0011812 810 810 Processed 01/01/2024 8989471146 BALANAYAK CANARA BANK(508532)
16 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24241020231143557 24/10/2023 RENAVVA 1520002005WL016154 RENAVVA 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471090 RENAVVA BHEEMAPPA TA CANARA BANK(508532)
17 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24241020231143559 24/10/2023 PRAVEENAKUMAR 1520002005WL016154 PRAVEENAKUMAR 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471091 PRAVEENKUMAR DEVENDRAPPA AGASIMAN CANARA BANK(508532)
18 KOPPAL KN-20-002-005-001/211-A
(MATTUR) 		1520002005NRG24241020231143566 24/10/2023 SANGAPPA 1520002005WL016154 SANGAPPA 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471113 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24241020231143656 24/10/2023 DEVAPPA 1520002005WL016155 DEVAPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471089 DEVAPPA GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-005-001/442-B
(MATTUR) 		1520002005NRG24241020231143668 24/10/2023 HANUMAPPA 1520002005WL016155 HANUMAPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471164 HANUMAPPPA U TLAWAR CANARA BANK(508532)
21 KOPPAL KN-20-002-005-001/442-B
(MATTUR) 		1520002005NRG24241020231143669 24/10/2023 HULIGEVVA 1520002005WL016155 HULIGEVVA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471165 HULIGEVVA H TALWAR CANARA BANK(508532)
22 KOPPAL KN-20-002-005-001/489
(MATTUR) 		1520002005NRG24241020231143672 24/10/2023 Laxmavva 1520002005WL016155 Laxmavva 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471134 LAKSHMAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-005-001/55
(MATTUR) 		1520002005NRG24241020231143675 24/10/2023 HANUMAPPA 1520002005WL016155 HANUMAPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471145 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-005-001/648
(MATTUR) 		1520002005NRG24241020231143680 24/10/2023 LAKSHMAVVA R MADIVALAR 1520002005WL016155 LAKSHMAVVA R MADIVALAR 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471152 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-005-001/688-A
(MATTUR) 		1520002005NRG24241020231143587 24/10/2023 RAMESHA 1520002005WL016154 RAMESHA 00078 CNRB0011812 540 540 Processed 01/01/2024 8989471135 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-005-001/7
(MATTUR) 		1520002005NRG24241020231143688 24/10/2023 NINGAPPA 1520002005WL016155 NINGAPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471084 NINGAPPA SHIVAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 KOPPAL KN-20-002-005-001/710
(MATTUR) 		1520002005NRG24241020231143691 24/10/2023 MARUTI 1520002005WL016155 MARUTI 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471092 MARUTHI CANARA BANK(508532)
28 KOPPAL KN-20-002-005-001/76-B
(MATTUR) 		1520002005NRG24241020231143693 24/10/2023 SIDDAPPA 1520002005WL016155 SIDDAPPA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471095 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-005-001/77
(MATTUR) 		1520002005NRG24241020231143592 24/10/2023 BEEMAVVA 1520002005WL016154 BEEMAVVA 00078 CNRB0011812 2160 2160 Processed 01/01/2024 8989471117 BHIMAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24241020231143702 24/10/2023 Somappa 1520002005WL016155 Somappa 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471133 SOMAPPA DEVAPPA BISARHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
31 KOPPAL KN-20-002-005-001/93
(MATTUR) 		1520002005NRG24241020231143712 24/10/2023 YALLAPPA 1520002005WL016155 YALLAPPA 00078 CNRB0011812 1080 1080 Processed 01/01/2024 8989471087 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24241020231143605 24/10/2023 RENUKHAVVA 1520002005WL016154 RENUKHAVVA 00078 CNRB0011812 1890 1890 Processed 01/01/2024 8989471110 RENUKAVVA MAH HULI CANARA BANK(508532)
SubTotal 49950 49950
33 KOPPAL KN-20-002-005-001/764
(MATTUR) 		1520002005NRG24241020231143590 24/10/2023 VINODHAVVA 1520002005WL016154 VINODHAVVA 00152 HDFC0001970 1890 1890 Processed 01/01/2024 8989471154 VINODA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1890 1890
34 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24241020231143704 24/10/2023 Manjunatha 1520002005WL016155 Manjunatha 00415 SBIN0004277 2160 2160 Processed 01/01/2024 8989471138 MR MANJAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24241020231143705 24/10/2023 Maruti 1520002005WL016155 Maruti 00415 SBIN0004277 2160 2160 Processed 01/01/2024 8989471139 MR MARUTI BISANAHALLI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
36 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24241020231143652 24/10/2023 SHRIDHAR 1520002005WL016155 SHRIDHAR 00415 SBIN0017861 2160 2160 Processed 01/01/2024 8989471118 SHREEDHARA HALAVAGALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
37 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24241020231143609 24/10/2023 BALAPPA 1520002005WL016155 BALAPPA 00415 SBIN0020221 2160 2160 Processed 01/01/2024 8989471093 BALAPPA GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24241020231143608 24/10/2023 VENKATESHA 1520002005WL016155 VENKATESHA 00415 SBIN0020221 2160 2160 Processed 01/01/2024 8989471119 VENKATESHA B INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-005-001/266
(MATTUR) 		1520002005NRG24241020231143575 24/10/2023 SHIVANAGOUDA 1520002005WL016154 SHIVANAGOUDA 00415 SBIN0020221 1350 1350 Processed 01/01/2024 8989471167 SHIVANAGOUDA POLICE PATILA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-005-001/946
(MATTUR) 		1520002005NRG24241020231143713 24/10/2023 Sruti 1520002005WL016155 Sruti 00415 SBIN0020221 2160 2160 Processed 01/01/2024 8989471140 GEETHA FAR BISARAHALLI CANARA BANK(508532)
SubTotal 7830 7830
41 KOPPAL KN-20-002-005-001/412-A
(MATTUR) 		1520002005NRG24241020231143666 24/10/2023 MALLAVVA 1520002005WL016155 MALLAVVA 00434 SYNB0001812 2160 2160 Processed 01/01/2024 8989471121 MALLAVVA M HADAPADA CANARA BANK(508532)
SubTotal 2160 2160
42 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24241020231143563 24/10/2023 MAHNTESHA 1520002005WL016154 MAHNTESHA 00522 CNRB000PGB1 2160 2160 Processed 01/01/2024 8989471177 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
43 KOPPAL KN-20-002-005-001/825-A
(MATTUR) 		1520002005NRG24241020231143595 24/10/2023 BASAVARAJ 1520002005WL016154 BASAVARAJ 00652 PKGB0010646 1890 1890 Processed 01/01/2024 8989471083 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-005-001/825-A
(MATTUR) 		1520002005NRG24241020231143596 24/10/2023 SHIVARAJAKUMAR 1520002005WL016154 SHIVARAJAKUMAR 00652 PKGB0010646 1080 1080 Processed 01/01/2024 8989471025 SHIVARAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
45 KOPPAL KN-20-002-005-001/1170
(MATTUR) 		1520002005NRG24241020231143625 24/10/2023 NAGENRAPPA AGASIMANI 1520002005WL016155 NAGENRAPPA AGASIMANI 00652 PKGB0010690 2160 2160 Processed 01/01/2024 8989471150 NAGENDRAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2160 2160
46 KOPPAL KN-20-002-005-001/100-A
(MATTUR) 		1520002005NRG24241020231143607 24/10/2023 DEVAVVA 1520002005WL016155 DEVAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471041 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-005-001/102-B
(MATTUR) 		1520002005NRG24241020231143610 24/10/2023 BHGAYAVVA 1520002005WL016155 BHGAYAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471044 BHAGYAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-005-001/108
(MATTUR) 		1520002005NRG24241020231143613 24/10/2023 DEVAVVA 1520002005WL016155 DEVAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471125 DEVAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-005-001/108
(MATTUR) 		1520002005NRG24241020231143612 24/10/2023 MALLAVVA 1520002005WL016155 MALLAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471065 MALLAVVA BANK OF BARODA(606985)
50 KOPPAL KN-20-002-005-001/1089
(MATTUR) 		1520002005NRG24241020231143536 24/10/2023 MANJUNATHA 1520002005WL016154 MANJUNATHA 00652 PKGB0010904 270 270 Processed 01/01/2024 8989471054 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-005-001/109-A
(MATTUR) 		1520002005NRG24241020231143537 24/10/2023 DARMAGOUDA 1520002005WL016154 DARMAGOUDA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471122 DHARMA GOUDA PULESI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-005-001/11-D
(MATTUR) 		1520002005NRG24241020231143539 24/10/2023 SHRIDEVI 1520002005WL016154 SHRIDEVI 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471029 MRS SHREEDEVI AGASIMANI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-005-001/1106
(MATTUR) 		1520002005NRG24241020231143541 24/10/2023 BASAVVA 1520002005WL016154 BASAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471102 BASAVVA HULI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24241020231143615 24/10/2023 HANUMAVVA 1520002005WL016155 HANUMAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471039 HANUMAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24241020231143614 24/10/2023 MALLESHA 1520002005WL016155 MALLESHA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471026 MALLESHAPPA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-005-001/1130
(MATTUR) 		1520002005NRG24241020231143616 24/10/2023 RENUKHA 1520002005WL016155 RENUKHA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471014 RENUKKA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-005-001/1151
(MATTUR) 		1520002005NRG24241020231143617 24/10/2023 NEELAVVA 1520002005WL016155 NEELAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471031 NEELAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-005-001/1155
(MATTUR) 		1520002005NRG24241020231143618 24/10/2023 DEVAMMA 1520002005WL016155 DEVAMMA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471099 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-005-001/1157
(MATTUR) 		1520002005NRG24241020231143619 24/10/2023 BASAVVA 1520002005WL016155 BASAVVA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471053 BASAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-005-001/1168
(MATTUR) 		1520002005NRG24241020231143622 24/10/2023 GANGAVVA 1520002005WL016155 GANGAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471120 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-005-001/1168
(MATTUR) 		1520002005NRG24241020231143623 24/10/2023 YALLAPPA 1520002005WL016155 YALLAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471019 YALLAPPA KUNTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-005-001/1170
(MATTUR) 		1520002005NRG24241020231143624 24/10/2023 SHARAVVA 1520002005WL016155 SHARAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471141 SHARAVVA AGASINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-005-001/1174
(MATTUR) 		1520002005NRG24241020231143627 24/10/2023 Radha 1520002005WL016155 Radha 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471158 RADHA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-005-001/1174
(MATTUR) 		1520002005NRG24241020231143626 24/10/2023 Viresha 1520002005WL016155 Viresha 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471032 VEERESHA HUBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-005-001/1179
(MATTUR) 		1520002005NRG24241020231143628 24/10/2023 KAVITA 1520002005WL016155 KAVITA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471107 KAVITA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-005-001/1182
(MATTUR) 		1520002005NRG24241020231143631 24/10/2023 REKHA 1520002005WL016155 REKHA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471108 REKHA PRAKASHA AGASIMANI CANARA BANK(508532)
67 KOPPAL KN-20-002-005-001/1186
(MATTUR) 		1520002005NRG24241020231143632 24/10/2023 HONNURABEE 1520002005WL016155 HONNURABEE 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471013 HONNURABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-005-001/1188
(MATTUR) 		1520002005NRG24241020231143633 24/10/2023 RAMANAGOUDA 1520002005WL016155 RAMANAGOUDA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471061 RAMANAGOUDA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-005-001/1190
(MATTUR) 		1520002005NRG24241020231143634 24/10/2023 Rekavva 1520002005WL016155 Rekavva 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471042 REKHAVVA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24241020231143547 24/10/2023 BASAVVA 1520002005WL016154 BASAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471049 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24241020231143546 24/10/2023 HEMAPPA 1520002005WL016154 HEMAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471012 HEMAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-005-001/124
(MATTUR) 		1520002005NRG24241020231143548 24/10/2023 SHRTI 1520002005WL016154 SHRTI 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471104 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-005-001/14
(MATTUR) 		1520002005NRG24241020231143637 24/10/2023 LAXMAVVA 1520002005WL016155 LAXMAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471126 LAKSHAMAVVA KUNTAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-005-001/14
(MATTUR) 		1520002005NRG24241020231143636 24/10/2023 SHIVAPPA 1520002005WL016155 SHIVAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471023 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-005-001/141
(MATTUR) 		1520002005NRG24241020231143640 24/10/2023 NAGAVVA 1520002005WL016155 NAGAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471024 NAGAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-005-001/141
(MATTUR) 		1520002005NRG24241020231143639 24/10/2023 RENUKHAVVA 1520002005WL016155 RENUKHAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471034 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24241020231143644 24/10/2023 MARUTI 1520002005WL016155 MARUTI 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471072 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24241020231143643 24/10/2023 NINGAMMA 1520002005WL016155 NINGAMMA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471071 NINGAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-005-001/166-D
(MATTUR) 		1520002005NRG24241020231143645 24/10/2023 YALLAVVA 1520002005WL016155 YALLAVVA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471068 YALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-005-001/168-A
(MATTUR) 		1520002005NRG24241020231143554 24/10/2023 BASAMMA 1520002005WL016154 BASAMMA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471160 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-005-001/168-A
(MATTUR) 		1520002005NRG24241020231143553 24/10/2023 PAKIRAPPA 1520002005WL016154 PAKIRAPPA 00652 PKGB0010904 1350 1350 Processed 01/01/2024 8989471162 PHAKIRAPPA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-005-001/168-A
(MATTUR) 		1520002005NRG24241020231143552 24/10/2023 RANGAPPA 1520002005WL016154 RANGAPPA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471151 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24241020231143648 24/10/2023 HULIGEVVA 1520002005WL016155 HULIGEVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471086 HULIGEVVA GONEPPA BANDI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24241020231143647 24/10/2023 MALLAVVA 1520002005WL016155 MALLAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471035 MALLAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-005-001/170
(MATTUR) 		1520002005NRG24241020231143646 24/10/2023 NAGAPPA 1520002005WL016155 NAGAPPA 00652 PKGB0010904 1350 1350 Processed 01/01/2024 8989471011 NAGAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-005-001/171-A
(MATTUR) 		1520002005NRG24241020231143649 24/10/2023 LALITHAVVA 1520002005WL016155 LALITHAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471129 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-005-001/171-A
(MATTUR) 		1520002005NRG24241020231143650 24/10/2023 MARUTI 1520002005WL016155 MARUTI 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471082 MARUTI H NANDIHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24241020231143558 24/10/2023 HANUMAPPA 1520002005WL016154 HANUMAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471052 HANUMAPPA AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-005-001/175
(MATTUR) 		1520002005NRG24241020231143560 24/10/2023 VENKATESHA 1520002005WL016154 VENKATESHA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471131 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-005-001/18-B
(MATTUR) 		1520002005NRG24241020231143561 24/10/2023 SUMANGALA 1520002005WL016154 SUMANGALA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471047 SUMANGALA MANJAPPA GOUDRA UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24241020231143653 24/10/2023 PRANESH 1520002005WL016155 PRANESH 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471106 PRANESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-005-001/182
(MATTUR) 		1520002005NRG24241020231143651 24/10/2023 RUDRAVVA 1520002005WL016155 RUDRAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471069 RUDRAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-005-001/190-A
(MATTUR) 		1520002005NRG24241020231143564 24/10/2023 LAXMAVVA 1520002005WL016154 LAXMAVVA 00652 PKGB0010904 1350 1350 Processed 01/01/2024 8989471147 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-005-001/2
(MATTUR) 		1520002005NRG24241020231143654 24/10/2023 JYOTI 1520002005WL016155 JYOTI 00652 PKGB0010904 1080 1080 Processed 01/01/2024 8989471149 JYOTI BISARHHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-005-001/211-A
(MATTUR) 		1520002005NRG24241020231143565 24/10/2023 HULIGEVVA 1520002005WL016154 HULIGEVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471097 HULIGEVVA AMBIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-005-001/215
(MATTUR) 		1520002005NRG24241020231143568 24/10/2023 LAXMAVVA 1520002005WL016154 LAXMAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471079 LAXMAVVA AMBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-005-001/215
(MATTUR) 		1520002005NRG24241020231143567 24/10/2023 SHANKRAPPA 1520002005WL016154 SHANKRAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471081 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-005-001/218-A
(MATTUR) 		1520002005NRG24241020231143655 24/10/2023 ERAPPA 1520002005WL016155 ERAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471016 ERAPPA HONBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-005-001/219
(MATTUR) 		1520002005NRG24241020231143570 24/10/2023 DRAXAYANAVVA 1520002005WL016154 DRAXAYANAVVA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471063 DAXAYANAVVA BASARAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-005-001/219
(MATTUR) 		1520002005NRG24241020231143569 24/10/2023 MARIYAPPA 1520002005WL016154 MARIYAPPA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471050 MARIYAPPA BASARIGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-005-001/228
(MATTUR) 		1520002005NRG24241020231143571 24/10/2023 GANGAVVA 1520002005WL016154 GANGAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471075 HULIGEVVA SANGAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-005-001/260
(MATTUR) 		1520002005NRG24241020231143573 24/10/2023 Lalitha 1520002005WL016154 Lalitha 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471059 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-005-001/266
(MATTUR) 		1520002005NRG24241020231143574 24/10/2023 Siddavva 1520002005WL016154 Siddavva 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471037 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-005-001/269
(MATTUR) 		1520002005NRG24241020231143576 24/10/2023 UDCHAPPA 1520002005WL016154 UDCHAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471078 HUDACHANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24241020231143657 24/10/2023 BASAVVA 1520002005WL016155 BASAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471123 BASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24241020231143659 24/10/2023 SAVITRAMMA 1520002005WL016155 SAVITRAMMA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471064 SAVITRAMMA RAMAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24241020231143663 24/10/2023 Mallavva 1520002005WL016155 Mallavva 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471073 MALLAVVA HADAR MAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24241020231143661 24/10/2023 Ravi 1520002005WL016155 Ravi 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471132 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-005-001/318-C
(MATTUR) 		1520002005NRG24241020231143662 24/10/2023 Shilpa 1520002005WL016155 Shilpa 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471130 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-005-001/38-A
(MATTUR) 		1520002005NRG24241020231143578 24/10/2023 PAKIRAVVA 1520002005WL016154 PAKIRAVVA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471046 FAKIRAVVA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-005-001/411
(MATTUR) 		1520002005NRG24241020231143665 24/10/2023 MUTTU 1520002005WL016155 MUTTU 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471056 MUTTANNA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-005-001/411
(MATTUR) 		1520002005NRG24241020231143664 24/10/2023 NAGAMMA 1520002005WL016155 NAGAMMA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471085 NAGAMMA KUNTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-005-001/442-B
(MATTUR) 		1520002005NRG24241020231143667 24/10/2023 LAXMAVVA 1520002005WL016155 LAXMAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471159 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-005-001/45-A
(MATTUR) 		1520002005NRG24241020231143579 24/10/2023 PRAKSHA 1520002005WL016154 PRAKSHA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471100 PRAKASH BANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
115 KOPPAL KN-20-002-005-001/467-B
(MATTUR) 		1520002005NRG24241020231143671 24/10/2023 Ganesh 1520002005WL016155 Ganesh 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471008 GANESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-005-001/467-B
(MATTUR) 		1520002005NRG24241020231143670 24/10/2023 Sangappa 1520002005WL016155 Sangappa 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471009 SANGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-005-001/521-A
(MATTUR) 		1520002005NRG24241020231143580 24/10/2023 JOYTHI 1520002005WL016154 JOYTHI 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471105 JOYTHI INDUSIND BANK(607189)
118 KOPPAL KN-20-002-005-001/53-A
(MATTUR) 		1520002005NRG24241020231143673 24/10/2023 GONEVVA 1520002005WL016155 GONEVVA 00652 PKGB0010904 1350 1350 Processed 01/01/2024 8989471067 GONEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-005-001/54
(MATTUR) 		1520002005NRG24241020231143581 24/10/2023 YALLAPPA 1520002005WL016154 YALLAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471030 YALLAPPA KULI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-005-001/55
(MATTUR) 		1520002005NRG24241020231143674 24/10/2023 HULIGEVVA 1520002005WL016155 HULIGEVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471045 HULIGEVVA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-005-001/56-A
(MATTUR) 		1520002005NRG24241020231143676 24/10/2023 LAXMAVVA 1520002005WL016155 LAXMAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471043 LAXMAVVA INDUSIND BANK(607189)
122 KOPPAL KN-20-002-005-001/616
(MATTUR) 		1520002005NRG24241020231143677 24/10/2023 HULIGEVVA 1520002005WL016155 HULIGEVVA 00652 PKGB0010904 810 810 Processed 01/01/2024 8989471051 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24241020231143679 24/10/2023 BEERAPPA 1520002005WL016155 BEERAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471018 BEERAPPA INDIAN OVERSEAS BANK(508541)
124 KOPPAL KN-20-002-005-001/640
(MATTUR) 		1520002005NRG24241020231143678 24/10/2023 SHEKAVVA 1520002005WL016155 SHEKAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471057 SHEKAVVA BISARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-005-001/65
(MATTUR) 		1520002005NRG24241020231143681 24/10/2023 mallavva 1520002005WL016155 mallavva 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471040 MALLAVVA KUNTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-005-001/652-A
(MATTUR) 		1520002005NRG24241020231143684 24/10/2023 ARUNAKUMAR 1520002005WL016155 ARUNAKUMAR 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471161 MR ARUNKUMAR RAMACHANDRAPPA AGASIMANI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-005-001/652-A
(MATTUR) 		1520002005NRG24241020231143682 24/10/2023 RENUKHAVVA 1520002005WL016155 RENUKHAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471098 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-005-001/664
(MATTUR) 		1520002005NRG24241020231143685 24/10/2023 SHANTAVVA 1520002005WL016155 SHANTAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471060 SHANTAVVA KUNTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-005-001/673-B
(MATTUR) 		1520002005NRG24241020231143582 24/10/2023 REKHA 1520002005WL016154 REKHA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471021 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24241020231143583 24/10/2023 BALAVVA 1520002005WL016154 BALAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471048 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24241020231143584 24/10/2023 YALLAPPA 1520002005WL016154 YALLAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471022 YALLAPPA HALAVAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-005-001/688-A
(MATTUR) 		1520002005NRG24241020231143586 24/10/2023 JAYASHRI 1520002005WL016154 JAYASHRI 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471124 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-005-001/69
(MATTUR) 		1520002005NRG24241020231143686 24/10/2023 Basavaraj 1520002005WL016155 Basavaraj 00652 PKGB0010904 270 270 Processed 01/01/2024 8989471077 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-005-001/69
(MATTUR) 		1520002005NRG24241020231143687 24/10/2023 LAXMI 1520002005WL016155 LAXMI 00652 PKGB0010904 270 270 Processed 01/01/2024 8989471062 LAKSHMAVVA NIRALAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
135 KOPPAL KN-20-002-005-001/7
(MATTUR) 		1520002005NRG24241020231143689 24/10/2023 NINGAPPA 1520002005WL016155 NINGAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471038 SUSHILAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-005-001/710
(MATTUR) 		1520002005NRG24241020231143690 24/10/2023 Nilamma 1520002005WL016155 Nilamma 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471148 NEELAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-005-001/710
(MATTUR) 		1520002005NRG24241020231143692 24/10/2023 SKUNTHLALA 1520002005WL016155 SKUNTHLALA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471157 SHAKUNTALA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-005-001/753-A
(MATTUR) 		1520002005NRG24241020231143588 24/10/2023 MANJAPPA 1520002005WL016154 MANJAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471015 MANJUNATH AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-005-001/753-A
(MATTUR) 		1520002005NRG24241020231143589 24/10/2023 SHARADHA 1520002005WL016154 SHARADHA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471155 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-005-001/76-B
(MATTUR) 		1520002005NRG24241020231143694 24/10/2023 LAXMAVVA 1520002005WL016155 LAXMAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471094 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-005-001/764
(MATTUR) 		1520002005NRG24241020231143591 24/10/2023 PARMESHA 1520002005WL016154 PARMESHA 00652 PKGB0010904 1080 1080 Processed 01/01/2024 8989471066 PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24241020231143695 24/10/2023 JOTHI 1520002005WL016155 JOTHI 00652 PKGB0010904 270 270 Processed 01/01/2024 8989471127 JYOTHI NEERALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24241020231143697 24/10/2023 LAXMAVVA 1520002005WL016155 LAXMAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471128 LAKSHMAVVA NEERALAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-005-001/77
(MATTUR) 		1520002005NRG24241020231143593 24/10/2023 JAGADISHA 1520002005WL016154 JAGADISHA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471017 JAGADISH KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-005-001/825-A
(MATTUR) 		1520002005NRG24241020231143594 24/10/2023 Jayashree 1520002005WL016154 Jayashree 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471036 JAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-005-001/836
(MATTUR) 		1520002005NRG24241020231143699 24/10/2023 SHANTAVVA 1520002005WL016155 SHANTAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471020 SHANTAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-005-001/85-A
(MATTUR) 		1520002005NRG24241020231143700 24/10/2023 MALLAVVA 1520002005WL016155 MALLAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471070 MALLAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-005-001/857-A
(MATTUR) 		1520002005NRG24241020231143703 24/10/2023 Ratnavva 1520002005WL016155 Ratnavva 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471076 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-005-001/87
(MATTUR) 		1520002005NRG24241020231143706 24/10/2023 Shashikala 1520002005WL016155 Shashikala 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471080 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-005-001/875-A
(MATTUR) 		1520002005NRG24241020231143707 24/10/2023 BEERAPPA 1520002005WL016155 BEERAPPA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471142 BIRAPPA KUNTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-005-001/900
(MATTUR) 		1520002005NRG24241020231143597 24/10/2023 RAVIKUMAR 1520002005WL016154 RAVIKUMAR 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471033 RAVI AGASIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-005-001/911
(MATTUR) 		1520002005NRG24241020231143598 24/10/2023 HANUMEHSA 1520002005WL016154 HANUMEHSA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471028 HANUMESH HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-005-001/915
(MATTUR) 		1520002005NRG24241020231143709 24/10/2023 Sangavva 1520002005WL016155 Sangavva 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471074 SANGAVVA W O CHANNABASAPPA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 KOPPAL KN-20-002-005-001/916
(MATTUR) 		1520002005NRG24241020231143599 24/10/2023 ANNAVVA 1520002005WL016154 ANNAVVA 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471096 ANNAVVA AGASINMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-005-001/916
(MATTUR) 		1520002005NRG24241020231143600 24/10/2023 LAXMI 1520002005WL016154 LAXMI 00652 PKGB0010904 2160 2160 Processed 01/01/2024 8989471156 DURUGAMMA BANK OF INDIA(508505)
156 KOPPAL KN-20-002-005-001/923
(MATTUR) 		1520002005NRG24241020231143602 24/10/2023 REKHA 1520002005WL016154 REKHA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471101 REKHA MANJANATHA AMBIGERA IDBI BANK(607095)
157 KOPPAL KN-20-002-005-001/93
(MATTUR) 		1520002005NRG24241020231143711 24/10/2023 RENUKAVVA 1520002005WL016155 RENUKAVVA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471058 RENUKAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-005-001/95
(MATTUR) 		1520002005NRG24241020231143715 24/10/2023 SANGAPPA 1520002005WL016155 SANGAPPA 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471027 SANGAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-005-001/988
(MATTUR) 		1520002005NRG24241020231143603 24/10/2023 REKHA 1520002005WL016154 REKHA 00652 PKGB0010904 1620 1620 Processed 01/01/2024 8989471055 REKHA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24241020231143604 24/10/2023 Mahadevappa 1520002005WL016154 Mahadevappa 00652 PKGB0010904 1890 1890 Processed 01/01/2024 8989471103 MAHADEVAPPA HULI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 220860 220860
161 KOPPAL KN-20-002-005-001/316-B
(MATTUR) 		1520002005NRG24241020231143577 24/10/2023 TEJAPPA 1520002005WL016154 TEJAPPA 00666 IDFB0080351 1890 1890 Processed 01/01/2024 8989471179 TEJAPPA M HALAVAGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 KOPPAL KN-20-002-005-001/681-C
(MATTUR) 		1520002005NRG24241020231143585 24/10/2023 PAKIRESHA 1520002005WL016154 PAKIRESHA 00666 IDFB0080351 1890 1890 Processed 01/01/2024 8989471178 FHAKIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-005-001/765-A
(MATTUR) 		1520002005NRG24241020231143696 24/10/2023 RAMANNA 1520002005WL016155 RAMANNA 00666 IDFB0080351 2160 2160 Processed 01/01/2024 8989471007 RAMANNA NIRALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-005-001/875-A
(MATTUR) 		1520002005NRG24241020231143708 24/10/2023 SHIALAVVA 1520002005WL016155 SHIALAVVA 00666 IDFB0080351 2160 2160 Processed 01/01/2024 8989471006 SHAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8100 8100
165 KOPPAL KN-20-002-005-001/1073
(MATTUR) 		1520002005NRG24241020231143534 24/10/2023 ADIVEPPA 1520002005WL016154 ADIVEPPA 00691 IPOS0000001 1080 1080 Processed 01/01/2024 8989471173 ADIVEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KOPPAL KN-20-002-005-001/1179
(MATTUR) 		1520002005NRG24241020231143629 24/10/2023 NAGAPPA 1520002005WL016155 NAGAPPA 00691 IPOS0000001 2160 2160 Processed 01/01/2024 8989471176 NAGAPPA MADIVALAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-005-001/1182
(MATTUR) 		1520002005NRG24241020231143630 24/10/2023 PRAKSHA 1520002005WL016155 PRAKSHA 00691 IPOS0000001 2160 2160 Processed 01/01/2024 8989471169 PRKASH INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-005-001/1201
(MATTUR) 		1520002005NRG24241020231143545 24/10/2023 Rudramma 1520002005WL016154 Rudramma 00691 IPOS0000001 2160 2160 Processed 01/01/2024 8989471171 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-005-001/161-A
(MATTUR) 		1520002005NRG24241020231143551 24/10/2023 KAVITHA 1520002005WL016154 KAVITHA 00691 IPOS0000001 1890 1890 Processed 01/01/2024 8989471010 KAVITA TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-005-001/172
(MATTUR) 		1520002005NRG24241020231143556 24/10/2023 HANUMAKKA 1520002005WL016154 HANUMAKKA 00691 IPOS0000001 1350 1350 Processed 01/01/2024 8989471174 HANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KOPPAL KN-20-002-005-001/28-A
(MATTUR) 		1520002005NRG24241020231143658 24/10/2023 RAMAPPA 1520002005WL016155 RAMAPPA 00691 IPOS0000001 2160 2160 Processed 01/01/2024 8989471168 RAMAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-005-001/801-A
(MATTUR) 		1520002005NRG24241020231143698 24/10/2023 Uma 1520002005WL016155 Uma 00691 IPOS0000001 1890 1890 Processed 01/01/2024 8989471180 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-005-001/85-A
(MATTUR) 		1520002005NRG24241020231143701 24/10/2023 YAMANAPPA 1520002005WL016155 YAMANAPPA 00691 IPOS0000001 1350 1350 Processed 01/01/2024 8989471170 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-005-001/923
(MATTUR) 		1520002005NRG24241020231143601 24/10/2023 MANJAPPA 1520002005WL016154 MANJAPPA 00691 IPOS0000001 1890 1890 Processed 01/01/2024 8989471172 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-005-001/991
(MATTUR) 		1520002005NRG24241020231143606 24/10/2023 GAVISIDDAPPA 1520002005WL016154 GAVISIDDAPPA 00691 IPOS0000001 2160 2160 Processed 01/01/2024 8989471175 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20250 20250
Total 334800 334800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_241023APB_FTO_477240 Canara Bank CNRB0001832 BETAGERI 9990
2 KOPPAL KN1520002005_241023APB_FTO_477240 Canara Bank CNRB0011812 Betageri 49950
3 KOPPAL KN1520002005_241023APB_FTO_477240 HDFC Bank HDFC0001970 KOPPAL 1890
4 KOPPAL KN1520002005_241023APB_FTO_477240 State Bank of India SBIN0004277 KOPPAL 4320
5 KOPPAL KN1520002005_241023APB_FTO_477240 State Bank of India SBIN0017861 HUVINA HADAGALI 2160
6 KOPPAL KN1520002005_241023APB_FTO_477240 State Bank of India SBIN0020221 ALWANDI 7830
7 KOPPAL KN1520002005_241023APB_FTO_477240 Syndicate Bank SYNB0001812 BETAGERI 2160
8 KOPPAL KN1520002005_241023APB_FTO_477240 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2160
9 KOPPAL KN1520002005_241023APB_FTO_477240 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 2970
10 KOPPAL KN1520002005_241023APB_FTO_477240 Pragathi Krishna Gramin Bank PKGB0010690 Karatagi 2160
11 KOPPAL KN1520002005_241023APB_FTO_477240 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 220860
12 KOPPAL KN1520002005_241023APB_FTO_477240 IDFC Bank IDFB0080351 Koppal 8100
13 KOPPAL KN1520002005_241023APB_FTO_477240 India Post Payments Bank IPOS0000001 KOPPAL 20250

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