Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_200722APB_FTO_376395
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-20-002-007-001/167
(BISARALLI) 		1520002007NRG23200720220740683 20/07/2022 Venkaraddi 1520002007WL009988 Venkaraddi 00522 CNRB000PGB1 2745 2745 Processed 26/07/2022 3319963892 RATNA ANTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-007-001/446
(BISARALLI) 		1520002007NRG23200720220740767 20/07/2022 Shivappa 1520002007WL009988 Shivappa 00522 CNRB000PGB1 2745 2745 Processed 26/07/2022 3319963829 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5490 5490
3 KOPPAL KN-20-002-007-001/1087-A
(BISARALLI) 		1520002007NRG23200720220740632 20/07/2022 channamma 1520002007WL009988 channamma 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963877 CHANNAMMA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-007-001/1087-A
(BISARALLI) 		1520002007NRG23200720220740633 20/07/2022 Ramanna 1520002007WL009988 Ramanna 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963820 RAMANNA HANAMAPPA HULLUR UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-007-001/1107
(BISARALLI) 		1520002007NRG23200720220740636 20/07/2022 hemashi 1520002007WL009988 hemashi 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963896 HEMAKSHAVVA KOTRAPPA MALAYANAMATH UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-007-001/1185
(BISARALLI) 		1520002007NRG23200720220740637 20/07/2022 Ratnamma 1520002007WL009988 Ratnamma 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963891 RATNAVVA NAGAPPA GANTI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-007-001/120
(BISARALLI) 		1520002007NRG23200720220740639 20/07/2022 jayamma 1520002007WL009988 jayamma 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963858 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-007-001/120
(BISARALLI) 		1520002007NRG23200720220740638 20/07/2022 Laxmappa 1520002007WL009988 Laxmappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963857 LAXMANNA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/1207
(BISARALLI) 		1520002007NRG23200720220740640 20/07/2022 Shaventravva 1520002007WL009988 Shaventravva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963848 SAVATREVVA SINDOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-007-001/1215
(BISARALLI) 		1520002007NRG23200720220740641 20/07/2022 renuka 1520002007WL009988 renuka 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963840 RENAKAVVA M MATHD PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/1263
(BISARALLI) 		1520002007NRG23200720220740645 20/07/2022 Huligewwa 1520002007WL009988 Huligewwa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963865 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/1288
(BISARALLI) 		1520002007NRG23200720220740648 20/07/2022 Mallappa 1520002007WL009988 Mallappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963886 MALLAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/1308-A
(BISARALLI) 		1520002007NRG23200720220740649 20/07/2022 Rajeswari 1520002007WL009988 Rajeswari 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963880 RAJESWARI BASAVARAJ HULLURU UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-007-001/139
(BISARALLI) 		1520002007NRG23200720220740653 20/07/2022 huligevva 1520002007WL009988 huligevva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963835 HULIGEVVA KAVALOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/140
(BISARALLI) 		1520002007NRG23200720220740654 20/07/2022 Mallavva 1520002007WL009988 Mallavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963827 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/1401
(BISARALLI) 		1520002007NRG23200720220740655 20/07/2022 Seemanna 1520002007WL009988 Seemanna 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963900 SIMANNA SO YALLAPPA SANKLAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-007-001/1402
(BISARALLI) 		1520002007NRG23200720220740656 20/07/2022 manjappa 1520002007WL009988 manjappa 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963872 Manjunath Saklapur THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-007-001/1407
(BISARALLI) 		1520002007NRG23200720220740657 20/07/2022 huligevva 1520002007WL009988 huligevva 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963879 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/1408
(BISARALLI) 		1520002007NRG23200720220740658 20/07/2022 Hanuamanta 1520002007WL009988 Hanuamanta 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963893 SUNANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/1418
(BISARALLI) 		1520002007NRG23200720220740662 20/07/2022 ramesh 1520002007WL009988 ramesh 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963861 RAMESH BANDER PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/1424
(BISARALLI) 		1520002007NRG23200720220740664 20/07/2022 renuka 1520002007WL009988 renuka 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963846 RENAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-007-001/1425
(BISARALLI) 		1520002007NRG23200720220740665 20/07/2022 Maruti 1520002007WL009988 Maruti 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963874 MARUTI BANK OF BARODA(606985)
23 KOPPAL KN-20-002-007-001/1426
(BISARALLI) 		1520002007NRG23200720220740666 20/07/2022 renukavva 1520002007WL009988 renukavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963885 RENAVVA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-001/1442
(BISARALLI) 		1520002007NRG23200720220740667 20/07/2022 Suvarna 1520002007WL009988 Suvarna 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963867 SUAVARNA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/145
(BISARALLI) 		1520002007NRG23200720220740669 20/07/2022 siddavva 1520002007WL009988 siddavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963828 SIDDAWWA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-001/1519-B
(BISARALLI) 		1520002007NRG23200720220740673 20/07/2022 Rajesab 1520002007WL009988 Rajesab 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963856 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-001/152
(BISARALLI) 		1520002007NRG23200720220740674 20/07/2022 Laxmavva 1520002007WL009988 Laxmavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963859 LAXMAVVA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/1568-B
(BISARALLI) 		1520002007NRG23200720220740677 20/07/2022 Mariswami 1520002007WL009988 Mariswami 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963897 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/16
(BISARALLI) 		1520002007NRG23200720220740679 20/07/2022 Gavisiddayya 1520002007WL009988 Gavisiddayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963842 GAVISIDDAYYA HULIGEVVA MALLAYYANAVARA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-007-001/161
(BISARALLI) 		1520002007NRG23200720220740680 20/07/2022 Mailarappa 1520002007WL009988 Mailarappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963852 MAILARAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-007-001/1620-A
(BISARALLI) 		1520002007NRG23200720220740681 20/07/2022 gavisiddappa 1520002007WL009988 gavisiddappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963899 GAVISIDDAPPA BANK OF BARODA(606985)
32 KOPPAL KN-20-002-007-001/1626-A
(BISARALLI) 		1520002007NRG23200720220740682 20/07/2022 basavaraj 1520002007WL009988 basavaraj 00652 PKGB0010646 2135 2135 Processed 26/07/2022 3319963876 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/17
(BISARALLI) 		1520002007NRG23200720220740686 20/07/2022 Maliyayya 1520002007WL009988 Maliyayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963851 MALIYAYYA HIREMARALAYYA MATHAD UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-007-001/170
(BISARALLI) 		1520002007NRG23200720220740687 20/07/2022 Swarevva 1520002007WL009988 Swarevva 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963894 LAXMAVVA WO MUDIYAPPA HANAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/171
(BISARALLI) 		1520002007NRG23200720220740688 20/07/2022 Ningappa 1520002007WL009988 Ningappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963845 NINGAPPA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/177
(BISARALLI) 		1520002007NRG23200720220740689 20/07/2022 Kanrayya 1520002007WL009988 Kanrayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963854 KARINAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-001/18
(BISARALLI) 		1520002007NRG23200720220740690 20/07/2022 Huchayya 1520002007WL009988 Huchayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963821 HUCHHAYYA HIREMARALAYYA MATHAD UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-007-001/181
(BISARALLI) 		1520002007NRG23200720220740691 20/07/2022 Hanumappa 1520002007WL009988 Hanumappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963895 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/1824-A
(BISARALLI) 		1520002007NRG23200720220740692 20/07/2022 shobha 1520002007WL009988 shobha 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963849 SHOBHA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/1825-A
(BISARALLI) 		1520002007NRG23200720220740693 20/07/2022 shekavva 1520002007WL009988 shekavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963814 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-007-001/186-A
(BISARALLI) 		1520002007NRG23200720220740696 20/07/2022 mahdevappa 1520002007WL009988 mahdevappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963836 MAHADEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-001/192
(BISARALLI) 		1520002007NRG23200720220740702 20/07/2022 shyamala 1520002007WL009988 shyamala 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963813 SHYAMALAVVA MUGUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/2001
(BISARALLI) 		1520002007NRG23200720220740705 20/07/2022 Lalitavva 1520002007WL009988 Lalitavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963868 MANJAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-007-001/2046
(BISARALLI) 		1520002007NRG23200720220740707 20/07/2022 Ningavva 1520002007WL009988 Ningavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963830 NINGAVVA DAMBRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/2050
(BISARALLI) 		1520002007NRG23200720220740708 20/07/2022 Soomavva 1520002007WL009988 Soomavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963825 SOMAVVA MALLAYYAN MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-007-001/2054
(BISARALLI) 		1520002007NRG23200720220740710 20/07/2022 Devvakka 1520002007WL009988 Devvakka 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963816 DEVAKKA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-001/2055
(BISARALLI) 		1520002007NRG23200720220740711 20/07/2022 huligevva 1520002007WL009988 huligevva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963826 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-001/2057
(BISARALLI) 		1520002007NRG23200720220740712 20/07/2022 Renukavva 1520002007WL009988 Renukavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963888 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/2060
(BISARALLI) 		1520002007NRG23200720220740715 20/07/2022 Bharamappa 1520002007WL009988 Bharamappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963841 BHARAMAPPA MOOGATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-001/2060
(BISARALLI) 		1520002007NRG23200720220740716 20/07/2022 renukavva 1520002007WL009988 renukavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963882 RENUKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-001/2074
(BISARALLI) 		1520002007NRG23200720220740717 20/07/2022 rekha 1520002007WL009988 rekha 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963871 MRS REKHA HUCHHAYYA MALLAYYANMATH STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-007-001/2088
(BISARALLI) 		1520002007NRG23200720220740719 20/07/2022 Hanamappa 1520002007WL009988 Hanamappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963864 HANUMAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-001/2099
(BISARALLI) 		1520002007NRG23200720220740721 20/07/2022 shmashadabegam 1520002007WL009988 shmashadabegam 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963818 SHEMASHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-007-001/210
(BISARALLI) 		1520002007NRG23200720220740722 20/07/2022 Mailavva 1520002007WL009988 Mailavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963898 MAILAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-001/221
(BISARALLI) 		1520002007NRG23200720220740723 20/07/2022 Manjuvva 1520002007WL009988 Manjuvva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963844 MANJAVVA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-007-001/224
(BISARALLI) 		1520002007NRG23200720220740724 20/07/2022 Ajjappa 1520002007WL009988 Ajjappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963833 AJJAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-007-001/236
(BISARALLI) 		1520002007NRG23200720220740725 20/07/2022 Shantavva 1520002007WL009988 Shantavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963890 SHANTAVVA GURAPPA BALLIGER UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-007-001/238
(BISARALLI) 		1520002007NRG23200720220740726 20/07/2022 laxmavva 1520002007WL009988 laxmavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963878 LAXMAVVA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-001/239-A
(BISARALLI) 		1520002007NRG23200720220740727 20/07/2022 yallappa 1520002007WL009988 yallappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963873 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-007-001/256
(BISARALLI) 		1520002007NRG23200720220740728 20/07/2022 padma 1520002007WL009988 padma 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963875 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-007-001/259
(BISARALLI) 		1520002007NRG23200720220740729 20/07/2022 Umadevi 1520002007WL009988 Umadevi 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963855 UMADEVI SIGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-007-001/260
(BISARALLI) 		1520002007NRG23200720220740730 20/07/2022 suresh 1520002007WL009988 suresh 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963812 SURESH GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-007-001/262
(BISARALLI) 		1520002007NRG23200720220740732 20/07/2022 gangavva 1520002007WL009988 gangavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963824 GANGAMMA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-007-001/274
(BISARALLI) 		1520002007NRG23200720220740733 20/07/2022 muradamma 1520002007WL009988 muradamma 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963847 MURADAMMA SHASI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-007-001/292
(BISARALLI) 		1520002007NRG23200720220740735 20/07/2022 Rangappa 1520002007WL009988 Rangappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963837 RANGAPPA DYAVANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-007-001/31
(BISARALLI) 		1520002007NRG23200720220740745 20/07/2022 sushilavva 1520002007WL009988 sushilavva 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963863 SHUSILAVVA ENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-007-001/326
(BISARALLI) 		1520002007NRG23200720220740746 20/07/2022 Shivallingappa 1520002007WL009988 Shivallingappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963901 SHIVALINGAPPA M PUJAR GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-007-001/364
(BISARALLI) 		1520002007NRG23200720220740748 20/07/2022 Shivavva 1520002007WL009988 Shivavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963881 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-007-001/370-A
(BISARALLI) 		1520002007NRG23200720220740749 20/07/2022 fhakeerappa 1520002007WL009988 fhakeerappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963850 FAKEERAPPA GANDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-007-001/385
(BISARALLI) 		1520002007NRG23200720220740751 20/07/2022 ningappa 1520002007WL009988 ningappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963853 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-007-001/406
(BISARALLI) 		1520002007NRG23200720220740753 20/07/2022 Fhakeeravva 1520002007WL009988 Fhakeeravva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963843 FAKEERAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-007-001/407
(BISARALLI) 		1520002007NRG23200720220740757 20/07/2022 Gavisiddayya 1520002007WL009988 Gavisiddayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963817 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-007-001/407
(BISARALLI) 		1520002007NRG23200720220740758 20/07/2022 laxmavva 1520002007WL009988 laxmavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963838 LAKXMVVA MATHED PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-007-001/408
(BISARALLI) 		1520002007NRG23200720220740764 20/07/2022 Mudakayya 1520002007WL009988 Mudakayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963870 MUDAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-007-001/408
(BISARALLI) 		1520002007NRG23200720220740765 20/07/2022 nellavva 1520002007WL009988 nellavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963823 NEELAVVA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-007-001/445
(BISARALLI) 		1520002007NRG23200720220740766 20/07/2022 yallavva 1520002007WL009988 yallavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963869 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-007-001/500
(BISARALLI) 		1520002007NRG23200720220740769 20/07/2022 shakarappa 1520002007WL009988 shakarappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963889 HANUMAVVA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-007-001/500
(BISARALLI) 		1520002007NRG23200720220740768 20/07/2022 shakarappa 1520002007WL009988 shakarappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963831 SHANKRAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-007-001/538
(BISARALLI) 		1520002007NRG23200720220740770 20/07/2022 Ningavva 1520002007WL009988 Ningavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963834 NINGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-007-001/557
(BISARALLI) 		1520002007NRG23200720220740771 20/07/2022 Mudakappa 1520002007WL009988 Mudakappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963884 MUDAKAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-007-001/66
(BISARALLI) 		1520002007NRG23200720220740773 20/07/2022 Shivavva 1520002007WL009988 Shivavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963832 SHIVAVVA MALLAYYAMATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-007-001/678-A
(BISARALLI) 		1520002007NRG23200720220740775 20/07/2022 hanumanta 1520002007WL009988 hanumanta 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963860 RENAKAVVA MEGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-007-001/680
(BISARALLI) 		1520002007NRG23200720220740776 20/07/2022 huchayya 1520002007WL009988 huchayya 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963815 HUCHHAYYA MALLAYYANAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-007-001/690-A
(BISARALLI) 		1520002007NRG23200720220740777 20/07/2022 Laxmavva 1520002007WL009988 Laxmavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963811 LAXMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-007-001/737
(BISARALLI) 		1520002007NRG23200720220740780 20/07/2022 Beerappa 1520002007WL009988 Beerappa 00652 PKGB0010646 2440 2440 Processed 26/07/2022 3319963839 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-007-001/74
(BISARALLI) 		1520002007NRG23200720220740781 20/07/2022 ningavva 1520002007WL009988 ningavva 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963822 NINGAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-007-001/752
(BISARALLI) 		1520002007NRG23200720220740782 20/07/2022 Hanumappa 1520002007WL009988 Hanumappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963866 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-007-001/767
(BISARALLI) 		1520002007NRG23200720220740783 20/07/2022 sharanappa 1520002007WL009988 sharanappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963887 SHARANAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-007-001/82
(BISARALLI) 		1520002007NRG23200720220740785 20/07/2022 Junjappa 1520002007WL009988 Junjappa 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963819 JUNJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-007-001/902-A
(BISARALLI) 		1520002007NRG23200720220740786 20/07/2022 Devakka 1520002007WL009988 Devakka 00652 PKGB0010646 2745 2745 Processed 26/07/2022 3319963862 DEVAKKA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-007-001/973
(BISARALLI) 		1520002007NRG23200720220740788 20/07/2022 kavita 1520002007WL009988 kavita 00652 PKGB0010646 1830 1830 Processed 26/07/2022 3319963883 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 240645 240645
Total 246135 246135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_200722APB_FTO_376395 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2745
2 KOPPAL KN1520002007_200722APB_FTO_376395 Pragathi Gramin Bank CNRB000PGB1 Hiresindogi 2745
3 KOPPAL KN1520002007_200722APB_FTO_376395 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 240645

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