Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002003_240423APB_FTO_34465
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-20-002-003-004/101
(HATTI) 		1520002003NRG24240420230059252 24/04/2023 kenchamma 1520002003WL001409 kenchamma 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959271 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-003-004/101
(HATTI) 		1520002003NRG24240420230059251 24/04/2023 mallappa 1520002003WL001409 mallappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959294 MR MALLAPPA STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-003-004/105
(HATTI) 		1520002003NRG24240420230059256 24/04/2023 muttanna 1520002003WL001409 muttanna 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959290 MUTTANNA VIRUPANNA BOCHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-003-004/106
(HATTI) 		1520002003NRG24240420230059258 24/04/2023 BASAVVA 1520002003WL001409 BASAVVA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959261 MRS BASAVVA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-004/107
(HATTI) 		1520002003NRG24240420230059260 24/04/2023 laxmavva 1520002003WL001409 laxmavva 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959369 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-003-004/108
(HATTI) 		1520002003NRG24240420230059262 24/04/2023 dyammavva 1520002003WL001409 dyammavva 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959317 MR DYAMAVVA GYANAPPA UPPAR STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-004/108
(HATTI) 		1520002003NRG24240420230059263 24/04/2023 Sharanappa 1520002003WL001409 Sharanappa 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959268 MR SHARANAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24240420230059264 24/04/2023 Hallappa 1520002003WL001409 Hallappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959307 HOLLIYAPPA GENERAL POST OFFICE(607245)
9 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24240420230059265 24/04/2023 HNUMNTH 1520002003WL001409 HNUMNTH 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959270 MR HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-004/110
(HATTI) 		1520002003NRG24240420230059269 24/04/2023 SARANAPPA 1520002003WL001409 SARANAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959362 SHARANAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24240420230059272 24/04/2023 RATNAVVA 1520002003WL001409 RATNAVVA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959281 MRS RATNAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-004/116
(HATTI) 		1520002003NRG24240420230059274 24/04/2023 RTNAVV 1520002003WL001409 RTNAVV 00415 SBIN0020221 1560 1560 Rejected 20/05/2023 1746959291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24240420230059275 24/04/2023 devendrappa 1520002003WL001409 devendrappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959367 DEVENDRAPPA D H KAVALUR R N HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-004/117
(HATTI) 		1520002003NRG24240420230059277 24/04/2023 Krishna 1520002003WL001409 Krishna 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959358 MR KRISHNA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-004/118
(HATTI) 		1520002003NRG24240420230059278 24/04/2023 sunkappa 1520002003WL001409 sunkappa 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959301 SUNKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-003-004/119
(HATTI) 		1520002003NRG24240420230059280 24/04/2023 saranappa 1520002003WL001409 saranappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959321 MR SHARANAPPA NAGAPPA KAVALOORE STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24240420230059286 24/04/2023 ravichandra 1520002003WL001409 ravichandra 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959382 MR RAVICHANDRA AND MALLAVVA KAVALUR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24240420230059285 24/04/2023 shanumuka 1520002003WL001409 shanumuka 00415 SBIN0020221 585 585 Processed 20/05/2023 1746959264 SHANMAUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-003-004/120
(HATTI) 		1520002003NRG24240420230059287 24/04/2023 VENKATESH 1520002003WL001409 VENKATESH 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959363 MR VENKATESH NINGAPPA KAMATAR STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24240420230059292 24/04/2023 AMBRESH 1520002003WL001409 AMBRESH 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959361 MR AMBRESH MARIYAPPA BOCHANAHALLI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-004/123
(HATTI) 		1520002003NRG24240420230059293 24/04/2023 MARIYAppa 1520002003WL001409 MARIYAppa 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959273 SHIVARAJ BACHANALLI HDFC BANK LTD(607152)
22 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24240420230059296 24/04/2023 Basavaraj 1520002003WL001409 Basavaraj 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959344 MR BASAVARAJ STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24240420230059297 24/04/2023 ningappa 1520002003WL001409 ningappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959258 MR NINGAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24240420230059295 24/04/2023 SUMITRAVVA 1520002003WL001409 SUMITRAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959269 MRS SUMITRA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-004/125
(HATTI) 		1520002003NRG24240420230059298 24/04/2023 HANUMAPPA 1520002003WL001409 HANUMAPPA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959295 MR HANUMAPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-004/125
(HATTI) 		1520002003NRG24240420230059299 24/04/2023 SHANTAVVA 1520002003WL001409 SHANTAVVA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959332 MRS SHANTHAVVA HANUMAPPA KAVALOOR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-004/128
(HATTI) 		1520002003NRG24240420230059302 24/04/2023 vijaya 1520002003WL001409 vijaya 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959352 MR VIJAY STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-004/13
(HATTI) 		1520002003NRG24240420230059303 24/04/2023 ningappa 1520002003WL001409 ningappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959306 MR NINGAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-004/13
(HATTI) 		1520002003NRG24240420230059304 24/04/2023 Renuka 1520002003WL001409 Renuka 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959275 MRS RENUKA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24240420230059306 24/04/2023 BASAVVA 1520002003WL001409 BASAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959394 MR BASAVVA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24240420230059307 24/04/2023 Gavisiddappa 1520002003WL001409 Gavisiddappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959337 GAVISIDDAPPA HANUMAPPA KAMATARA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24240420230059305 24/04/2023 hanumappa 1520002003WL001409 hanumappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959326 MR HANMAPPA KANAKAPPA KAMATAR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-004/130
(HATTI) 		1520002003NRG24240420230059308 24/04/2023 shivakumar 1520002003WL001409 shivakumar 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959349 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-004/131
(HATTI) 		1520002003NRG24240420230059309 24/04/2023 siddappa 1520002003WL001409 siddappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959298 MR SIDDAPPA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24240420230059314 24/04/2023 MRIYAVVA 1520002003WL001409 MRIYAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959334 Mrs. MARIYAVVA B PUJAR CENTRAL BANK OF INDIA(607115)
36 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24240420230059312 24/04/2023 YAMANAPPA 1520002003WL001409 YAMANAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959308 MR YAMANAPPA MARIYAVVA MARIYAVVA HARIJAN STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-004/135
(HATTI) 		1520002003NRG24240420230059315 24/04/2023 yallappa 1520002003WL001409 yallappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959296 YALLAPPA BOCHANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-003-004/136
(HATTI) 		1520002003NRG24240420230059316 24/04/2023 BHARAMAPPA 1520002003WL001409 BHARAMAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959398 MR BHARAMAPPA MUDAKAPPA KAMATAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-004/137
(HATTI) 		1520002003NRG24240420230059317 24/04/2023 DEVAPPA 1520002003WL001409 DEVAPPA 00415 SBIN0020221 195 195 Rejected 20/05/2023 1746959283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KOPPAL KN-20-002-003-004/138
(HATTI) 		1520002003NRG24240420230059320 24/04/2023 ANANDA 1520002003WL001409 ANANDA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959354 MR ANANDA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-004/139
(HATTI) 		1520002003NRG24240420230059321 24/04/2023 HULIGEVVA 1520002003WL001409 HULIGEVVA 00415 SBIN0020221 390 390 Processed 20/05/2023 1746959330 MISS HULIGEVVA HANAMAPPA KURUBAR STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-004/140
(HATTI) 		1520002003NRG24240420230059323 24/04/2023 mallavva 1520002003WL001409 mallavva 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959263 MR MALLAVVA KAMATAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-004/141
(HATTI) 		1520002003NRG24240420230059324 24/04/2023 LAXMAPPA 1520002003WL001409 LAXMAPPA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959297 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-004/142
(HATTI) 		1520002003NRG24240420230059326 24/04/2023 Maruti 1520002003WL001409 Maruti 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959336 MR MARUTI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24240420230059327 24/04/2023 hanumappa 1520002003WL001409 hanumappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959325 MR HANUMAPPA KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-004/148
(HATTI) 		1520002003NRG24240420230059329 24/04/2023 MANJAPPA 1520002003WL001409 MANJAPPA 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959342 MR MANJUNATHA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-004/151
(HATTI) 		1520002003NRG24240420230059330 24/04/2023 prakash 1520002003WL001409 prakash 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959350 MR PRAKASHA BHARMAPPA KAMAATARA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-004/152
(HATTI) 		1520002003NRG24240420230059331 24/04/2023 ramappa 1520002003WL001409 ramappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959339 MR RAMAPPA NINGAPPA KAMATAR STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24240420230059333 24/04/2023 ansavva 1520002003WL001409 ansavva 00415 SBIN0020221 585 585 Processed 20/05/2023 1746959338 MRS ANASAVVA BHARAMAPPA GALI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24240420230059335 24/04/2023 Ramappa 1520002003WL001409 Ramappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959341 RAMAPPA KALI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-003-004/153
(HATTI) 		1520002003NRG24240420230059336 24/04/2023 tara 1520002003WL001409 tara 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959347 TARASHRI GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24240420230059340 24/04/2023 maruti 1520002003WL001409 maruti 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959355 MR MARUTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24240420230059338 24/04/2023 Ramappa 1520002003WL001409 Ramappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959346 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-003-004/155-A
(HATTI) 		1520002003NRG24240420230059339 24/04/2023 Renukaraja 1520002003WL001409 Renukaraja 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959335 MR RENUKARAJ STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-004/16
(HATTI) 		1520002003NRG24240420230059346 24/04/2023 huligevva 1520002003WL001409 huligevva 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959387 MR HULIGEVVA KAKKURU STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-004/161
(HATTI) 		1520002003NRG24240420230059347 24/04/2023 Ningappa 1520002003WL001409 Ningappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959310 MR NINGAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-004/168
(HATTI) 		1520002003NRG24240420230059350 24/04/2023 Hanumanth 1520002003WL001409 Hanumanth 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959343 MR HANUMANTA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-004/17
(HATTI) 		1520002003NRG24240420230059351 24/04/2023 kappatteppa 1520002003WL001409 kappatteppa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959288 KAPPATHAPPA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24240420230059354 24/04/2023 Ramangouda 1520002003WL001409 Ramangouda 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959262 RAMANAGOUDA INDIAN OVERSEAS BANK(508541)
60 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG24240420230059355 24/04/2023 Mariyappa 1520002003WL001409 Mariyappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959266 MR MARIYAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-004/174
(HATTI) 		1520002003NRG24240420230059356 24/04/2023 Vijayalaxmi 1520002003WL001409 Vijayalaxmi 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959265 Mrs. Vijayalaxmi MARIYAPPA KAVLALUR KARNATAKA VIKAS GRAMEENA BANK(607122)
62 KOPPAL KN-20-002-003-004/177
(HATTI) 		1520002003NRG24240420230059357 24/04/2023 RENAKAVVA 1520002003WL001409 RENAKAVVA 00415 SBIN0020221 195 195 Processed 20/05/2023 1746959360 MR RENAKAVVA KAVALAPPA KAMATAR STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-004/19
(HATTI) 		1520002003NRG24240420230059358 24/04/2023 BANNEPPA 1520002003WL001409 BANNEPPA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959314 BANNEPPA MARAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-003-004/19
(HATTI) 		1520002003NRG24240420230059359 24/04/2023 DEVAKKA 1520002003WL001409 DEVAKKA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959278 DEVAKKA BANNEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-003-004/25-A
(HATTI) 		1520002003NRG24240420230059361 24/04/2023 SHANTAVVA 1520002003WL001409 SHANTAVVA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959259 MRS SHANTAVVA SHIVANANDA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-003-004/25-A
(HATTI) 		1520002003NRG24240420230059360 24/04/2023 SHIVANDA 1520002003WL001409 SHIVANDA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959353 MR SHIVANANDA BASANNA BARAKER STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-003-004/28
(HATTI) 		1520002003NRG24240420230059364 24/04/2023 leelavva 1520002003WL001409 leelavva 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959279 MRS NEELAVVA PUJEPPA PUJAR STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-003-004/28
(HATTI) 		1520002003NRG24240420230059362 24/04/2023 Poojappa 1520002003WL001409 Poojappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959320 MR PUJAPPA MARAGAPPA PUJAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-003-004/28
(HATTI) 		1520002003NRG24240420230059363 24/04/2023 SHANKRAPPA 1520002003WL001409 SHANKRAPPA 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959285 MR SHANKRAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-003-004/29
(HATTI) 		1520002003NRG24240420230059365 24/04/2023 HANUMAVVA 1520002003WL001409 HANUMAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959365 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-003-004/30
(HATTI) 		1520002003NRG24240420230059369 24/04/2023 prema 1520002003WL001409 prema 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959348 MRS PREMAVVA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-003-004/30
(HATTI) 		1520002003NRG24240420230059368 24/04/2023 ranadappa 1520002003WL001409 ranadappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959368 RANADAPPA KALASANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-003-004/32
(HATTI) 		1520002003NRG24240420230059371 24/04/2023 sumitravva 1520002003WL001409 sumitravva 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959395 MRS SUMITRAVVA PUJARA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-003-004/34
(HATTI) 		1520002003NRG24240420230059372 24/04/2023 RENUKAVVA 1520002003WL001409 RENUKAVVA 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959331 MRS RENAKAVVA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-003-004/35
(HATTI) 		1520002003NRG24240420230059373 24/04/2023 hanumappa 1520002003WL001409 hanumappa 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959397 MR HANUMAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-003-004/35
(HATTI) 		1520002003NRG24240420230059374 24/04/2023 sailavva 1520002003WL001409 sailavva 00415 SBIN0020221 195 195 Processed 20/05/2023 1746959267 MRS SHAILA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-003-004/37
(HATTI) 		1520002003NRG24240420230059377 24/04/2023 DURGAVVA 1520002003WL001409 DURGAVVA 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959328 DURGAPPA KATTEPPA PUJAR BANK OF BARODA(606985)
78 KOPPAL KN-20-002-003-004/39
(HATTI) 		1520002003NRG24240420230059379 24/04/2023 Shivavva 1520002003WL001409 Shivavva 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959282 MR LAXMAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-003-004/39
(HATTI) 		1520002003NRG24240420230059380 24/04/2023 Shivavva 1520002003WL001409 Shivavva 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959292 SIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-003-004/4
(HATTI) 		1520002003NRG24240420230059381 24/04/2023 Hanumappa 1520002003WL001409 Hanumappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959311 MR HANAMAPPA NINGAPPA KAVALOOR STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-003-004/40
(HATTI) 		1520002003NRG24240420230059383 24/04/2023 MARISWAMI 1520002003WL001409 MARISWAMI 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959305 MR MARIYAPPA MUDAKAPPA PUJAR STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-003-004/44
(HATTI) 		1520002003NRG24240420230059384 24/04/2023 BASAVARAJ 1520002003WL001409 BASAVARAJ 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959312 MR BASAVARAJ SHANMUKAPPA KAVALOOR STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-003-004/44
(HATTI) 		1520002003NRG24240420230059386 24/04/2023 Pravinkumar 1520002003WL001409 Pravinkumar 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959376 MR PRAVINAKUMAR STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-003-004/47
(HATTI) 		1520002003NRG24240420230059387 24/04/2023 BHARAMAPPA 1520002003WL001409 BHARAMAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959303 MR BHARAMAPPA HANUMAPPA KAMATAR STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-003-004/47
(HATTI) 		1520002003NRG24240420230059388 24/04/2023 MALLAVVA 1520002003WL001409 MALLAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959391 MR MALLAVVA BHARAMAPPA KAMATAR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-003-004/48
(HATTI) 		1520002003NRG24240420230059389 24/04/2023 PADDAVVA 1520002003WL001409 PADDAVVA 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959389 MRS PADDAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-003-004/49
(HATTI) 		1520002003NRG24240420230059391 24/04/2023 YANKAVVA 1520002003WL001409 YANKAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959364 Mrs. Yankavva Ningappa Kamatara KARNATAKA VIKAS GRAMEENA BANK(607122)
88 KOPPAL KN-20-002-003-004/50
(HATTI) 		1520002003NRG24240420230059394 24/04/2023 Bharamappa 1520002003WL001409 Bharamappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959381 MR BHARAMAPPA AND HULIGEVVA KAMATARA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-003-004/50
(HATTI) 		1520002003NRG24240420230059392 24/04/2023 NAGAPPA 1520002003WL001409 NAGAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959274 NAGAPPA SO SHIVAPPA KAMATARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
90 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059397 24/04/2023 GONEPPA 1520002003WL001409 GONEPPA 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959351 MR GONEPPA MAHADEVAPPA KAMATARA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059396 24/04/2023 MAHADEVAPPA 1520002003WL001409 MAHADEVAPPA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959315 MAHADEVAPPA GENERAL POST OFFICE(607245)
92 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059400 24/04/2023 Praveen 1520002003WL001409 Praveen 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959378 MR PRAVEEN SANNABASAPPA KAMATAR STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059398 24/04/2023 SREEKANTH 1520002003WL001409 SREEKANTH 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959318 MR SRIKANT STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-003-004/55
(HATTI) 		1520002003NRG24240420230059401 24/04/2023 vijaya 1520002003WL001409 vijaya 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959272 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-003-004/56
(HATTI) 		1520002003NRG24240420230059403 24/04/2023 K S BOJARAJ 1520002003WL001409 K S BOJARAJ 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959385 MR K S BOJARAJ STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-003-004/56
(HATTI) 		1520002003NRG24240420230059402 24/04/2023 shivaputrappa 1520002003WL001409 shivaputrappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959370 SHIVAPUTRAPPA SO SHIVAPPA KAMATARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-003-004/58
(HATTI) 		1520002003NRG24240420230059405 24/04/2023 Renakka 1520002003WL001409 Renakka 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959277 MR RENAKAVVA YALLAPPA KAMATAR STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-003-004/58
(HATTI) 		1520002003NRG24240420230059404 24/04/2023 yallappa 1520002003WL001409 yallappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959299 MR YALLAPPA MALLAPPA KAMATAR STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-003-004/6
(HATTI) 		1520002003NRG24240420230059407 24/04/2023 shekhappa 1520002003WL001409 shekhappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959396 Mr. Shekhappa ... KARNATAKA VIKAS GRAMEENA BANK(607122)
100 KOPPAL KN-20-002-003-004/61
(HATTI) 		1520002003NRG24240420230059409 24/04/2023 Halappa 1520002003WL001409 Halappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959304 MR HALAPPA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-003-004/61
(HATTI) 		1520002003NRG24240420230059408 24/04/2023 Renavva 1520002003WL001409 Renavva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959316 MR RENUVVA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-003-004/62
(HATTI) 		1520002003NRG24240420230059410 24/04/2023 SHIVAPPA 1520002003WL001409 SHIVAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959359 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24240420230059415 24/04/2023 suvrna 1520002003WL001409 suvrna 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959380 MR SUVARNA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-003-004/64
(HATTI) 		1520002003NRG24240420230059412 24/04/2023 totappa 1520002003WL001409 totappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959276 TOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-003-004/65
(HATTI) 		1520002003NRG24240420230059418 24/04/2023 Bhimappa 1520002003WL001409 Bhimappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959383 MR BHIMAPPA AND LAXMAVVA UPPAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-003-004/65
(HATTI) 		1520002003NRG24240420230059416 24/04/2023 VIRUPAXAPPA 1520002003WL001409 VIRUPAXAPPA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959366 MR VIRUPAKSHAPPA HANUMAPPA UPPAR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24240420230059421 24/04/2023 mallappa 1520002003WL001409 mallappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959333 MR MALLAPPA HANAMAPPA BOCHANAHALLI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24240420230059420 24/04/2023 TIPPANNA 1520002003WL001409 TIPPANNA 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959323 MR TIPPANNA MALLAPPA BOCHANALLI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-003-004/7
(HATTI) 		1520002003NRG24240420230059423 24/04/2023 parasurama 1520002003WL001409 parasurama 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959329 MR PARASURAM TOTAPPA UPPAR STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-003-004/7
(HATTI) 		1520002003NRG24240420230059425 24/04/2023 suresh 1520002003WL001409 suresh 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959386 MR SURESH TOTAPPA UPPARA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-003-004/7
(HATTI) 		1520002003NRG24240420230059424 24/04/2023 Totappa 1520002003WL001409 Totappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959309 MR TOTAPPA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-003-004/70
(HATTI) 		1520002003NRG24240420230059426 24/04/2023 nilavva 1520002003WL001409 nilavva 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959260 MRS NILAVVA SHIVAPPA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-003-004/70
(HATTI) 		1520002003NRG24240420230059427 24/04/2023 shivappa 1520002003WL001409 shivappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959286 MR SHIVAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-003-004/70
(HATTI) 		1520002003NRG24240420230059428 24/04/2023 yallappa 1520002003WL001409 yallappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959322 MR YALLAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-003-004/73-C
(HATTI) 		1520002003NRG24240420230059429 24/04/2023 Hanumanta 1520002003WL001409 Hanumanta 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959284 MR HANUMANTA STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-003-004/73-C
(HATTI) 		1520002003NRG24240420230059430 24/04/2023 sharada bachanahalli 1520002003WL001409 sharada bachanahalli 00415 SBIN0020221 975 975 Processed 20/05/2023 1746959393 MRS SHARADA BACHANALLI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-003-004/75
(HATTI) 		1520002003NRG24240420230059432 24/04/2023 lalita 1520002003WL001409 lalita 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959340 MRS LALITA HARLAPUR STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-003-004/75
(HATTI) 		1520002003NRG24240420230059431 24/04/2023 mailarappa 1520002003WL001409 mailarappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959293 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24240420230059435 24/04/2023 Ganappa 1520002003WL001409 Ganappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959392 GYANAPPA KAMATAR KOTAK MAHINDRA BANK LTD(607420)
120 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24240420230059436 24/04/2023 HEMANNA 1520002003WL001409 HEMANNA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959319 MR HEMAPPA HUCCHAPPA KAMATAR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-003-004/77
(HATTI) 		1520002003NRG24240420230059438 24/04/2023 Yallappa 1520002003WL001409 Yallappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959357 YALLAPPA KAMATARA IDBI BANK(607095)
122 KOPPAL KN-20-002-003-004/78
(HATTI) 		1520002003NRG24240420230059439 24/04/2023 Giriyappa 1520002003WL001409 Giriyappa 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959388 MR GIRIYAPPA RAMAPPA KAKKUR STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-003-004/78
(HATTI) 		1520002003NRG24240420230059440 24/04/2023 rayavva kakkura 1520002003WL001409 rayavva kakkura 00415 SBIN0020221 780 780 Processed 20/05/2023 1746959302 MR RAYAVVA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24240420230059448 24/04/2023 basavannevva 1520002003WL001409 basavannevva 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959384 BASAVANNEVVA UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-003-004/86-B
(HATTI) 		1520002003NRG24240420230059451 24/04/2023 Suresh 1520002003WL001409 Suresh 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959375 MR SURESH STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-003-004/9
(HATTI) 		1520002003NRG24240420230059452 24/04/2023 Ramappa 1520002003WL001409 Ramappa 00415 SBIN0020221 195 195 Processed 20/05/2023 1746959280 MR RAMAPPA YALLAPPA KAMATER STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-003-004/92
(HATTI) 		1520002003NRG24240420230059454 24/04/2023 phakirappa 1520002003WL001409 phakirappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959324 MR PHAKIRAPPA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-003-004/92
(HATTI) 		1520002003NRG24240420230059455 24/04/2023 Sharanappa 1520002003WL001409 Sharanappa 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959399 MR SHARANAPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-003-004/93
(HATTI) 		1520002003NRG24240420230059458 24/04/2023 Basappa 1520002003WL001409 Basappa 00415 SBIN0020221 1170 1170 Processed 20/05/2023 1746959356 MR BASAPPA HANUMAPPA KAMTAR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-003-004/93
(HATTI) 		1520002003NRG24240420230059457 24/04/2023 hanumappa 1520002003WL001409 hanumappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959287 HANUMAPPA S 0 YELLAPPA KAMATAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 KOPPAL KN-20-002-003-004/93
(HATTI) 		1520002003NRG24240420230059456 24/04/2023 SANNA BHARAMAVVA 1520002003WL001409 SANNA BHARAMAVVA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959289 S BAHARAMAPPA GENERAL POST OFFICE(607245)
132 KOPPAL KN-20-002-003-004/96
(HATTI) 		1520002003NRG24240420230059461 24/04/2023 SIVAPPA 1520002003WL001409 SIVAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959300 SHIVAPPA GENERAL POST OFFICE(607245)
133 KOPPAL KN-20-002-003-004/97
(HATTI) 		1520002003NRG24240420230059464 24/04/2023 MUTTURAJ 1520002003WL001409 MUTTURAJ 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959345 MR MUTTURAJ STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-003-004/97
(HATTI) 		1520002003NRG24240420230059463 24/04/2023 VASAPPA 1520002003WL001409 VASAPPA 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959313 MR VASAPPA MALLAPPA KAMATAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24240420230059468 24/04/2023 Bharamappa 1520002003WL001409 Bharamappa 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959377 MR BHARAMAPPA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24240420230059469 24/04/2023 maruti 1520002003WL001409 maruti 00415 SBIN0020221 1560 1560 Processed 20/05/2023 1746959379 MR MARUTI DODDABASAPPA KAMATAR STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24240420230059467 24/04/2023 VASANTH 1520002003WL001409 VASANTH 00415 SBIN0020221 1365 1365 Processed 20/05/2023 1746959390 VASANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174135 174135
138 KOPPAL KN-20-002-003-004/103
(HATTI) 		1520002003NRG24240420230059253 24/04/2023 LAXMAVVA 1520002003WL001409 LAXMAVVA 00652 PKGB0010872 195 195 Processed 20/05/2023 1746959236 MR LAXMAVVA HUCHCHAPPA HARIJANA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-003-004/104
(HATTI) 		1520002003NRG24240420230059255 24/04/2023 sharanamma 1520002003WL001409 sharanamma 00652 PKGB0010872 780 780 Processed 20/05/2023 1746959231 SHARANAMMA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-003-004/105
(HATTI) 		1520002003NRG24240420230059257 24/04/2023 Yallavva 1520002003WL001409 Yallavva 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746959229 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-003-004/106
(HATTI) 		1520002003NRG24240420230059259 24/04/2023 SHANMBU 1520002003WL001409 SHANMBU 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959253 SHAMBHU KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24240420230059267 24/04/2023 gavisiddappa 1520002003WL001409 gavisiddappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959256 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-003-004/11
(HATTI) 		1520002003NRG24240420230059266 24/04/2023 Hanumavva 1520002003WL001409 Hanumavva 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746959242 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-003-004/110
(HATTI) 		1520002003NRG24240420230059270 24/04/2023 BASAVVA 1520002003WL001409 BASAVVA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959247 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-003-004/113
(HATTI) 		1520002003NRG24240420230059271 24/04/2023 BHARAMAPPA 1520002003WL001409 BHARAMAPPA 00652 PKGB0010872 780 780 Processed 20/05/2023 1746959226 BHARAMAPPA KAMATER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-003-004/118
(HATTI) 		1520002003NRG24240420230059279 24/04/2023 RANADAVVA 1520002003WL001409 RANADAVVA 00652 PKGB0010872 1170 1170 Processed 20/05/2023 1746959250 RANADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-003-004/12
(HATTI) 		1520002003NRG24240420230059282 24/04/2023 mheshappa 1520002003WL001409 mheshappa 00652 PKGB0010872 780 780 Processed 20/05/2023 1746959234 MAYAPPA DODDA HANUMAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-003-004/124
(HATTI) 		1520002003NRG24240420230059294 24/04/2023 Hanumappa 1520002003WL001409 Hanumappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959373 HANUMAPPA SIDDALINGAPPA KAKKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-003-004/132
(HATTI) 		1520002003NRG24240420230059313 24/04/2023 sumitravva 1520002003WL001409 sumitravva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959248 SUMITRA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-003-004/137
(HATTI) 		1520002003NRG24240420230059318 24/04/2023 BASAVVA 1520002003WL001409 BASAVVA 00652 PKGB0010872 1170 1170 Processed 20/05/2023 1746959251 BASAVVA GENERAL POST OFFICE(607245)
151 KOPPAL KN-20-002-003-004/138
(HATTI) 		1520002003NRG24240420230059319 24/04/2023 BASAVARAJA 1520002003WL001409 BASAVARAJA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959232 BASAVARAJ KAMATHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-003-004/139
(HATTI) 		1520002003NRG24240420230059322 24/04/2023 neelavva 1520002003WL001409 neelavva 00652 PKGB0010872 390 390 Processed 20/05/2023 1746959374 MRS NEELAVVA HANUMAPPA KAMATER STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-003-004/152
(HATTI) 		1520002003NRG24240420230059332 24/04/2023 iravva 1520002003WL001409 iravva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959249 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-003-004/154
(HATTI) 		1520002003NRG24240420230059337 24/04/2023 sushilavva kali 1520002003WL001409 sushilavva kali 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959243 SUSHEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-003-004/167
(HATTI) 		1520002003NRG24240420230059348 24/04/2023 hanumappa 1520002003WL001409 hanumappa 00652 PKGB0010872 195 195 Processed 20/05/2023 1746959255 HANAMANTAPPA GENERAL POST OFFICE(607245)
156 KOPPAL KN-20-002-003-004/17
(HATTI) 		1520002003NRG24240420230059352 24/04/2023 Kanakappa 1520002003WL001409 Kanakappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959254 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-003-004/172
(HATTI) 		1520002003NRG24240420230059353 24/04/2023 channppagouda 1520002003WL001409 channppagouda 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959235 CHANNAPPA GOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-003-004/29
(HATTI) 		1520002003NRG24240420230059366 24/04/2023 DEVINDRAPPA 1520002003WL001409 DEVINDRAPPA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959372 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-003-004/30
(HATTI) 		1520002003NRG24240420230059367 24/04/2023 huchavva 1520002003WL001409 huchavva 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959237 HUCHHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-003-004/36
(HATTI) 		1520002003NRG24240420230059375 24/04/2023 Ningavva 1520002003WL001409 Ningavva 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959239 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-003-004/37
(HATTI) 		1520002003NRG24240420230059376 24/04/2023 duagavva 1520002003WL001409 duagavva 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959327 DURAGAVVA GENERAL POST OFFICE(607245)
162 KOPPAL KN-20-002-003-004/37
(HATTI) 		1520002003NRG24240420230059378 24/04/2023 renuka 1520002003WL001409 renuka 00652 PKGB0010872 1170 1170 Processed 20/05/2023 1746959230 RENUKAVVA BHARAMAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-003-004/4
(HATTI) 		1520002003NRG24240420230059382 24/04/2023 huligevva 1520002003WL001409 huligevva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959244 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-003-004/44
(HATTI) 		1520002003NRG24240420230059385 24/04/2023 Basavannevva 1520002003WL001409 Basavannevva 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959241 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-003-004/49
(HATTI) 		1520002003NRG24240420230059390 24/04/2023 ningappa 1520002003WL001409 ningappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959371 NINGAPPA SHIVAPPA KAMATARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
166 KOPPAL KN-20-002-003-004/53-C
(HATTI) 		1520002003NRG24240420230059395 24/04/2023 shivappa 1520002003WL001409 shivappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959225 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-003-004/6
(HATTI) 		1520002003NRG24240420230059406 24/04/2023 Sheranappa Uppar 1520002003WL001409 Sheranappa Uppar 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746959223 MR HANUMAPPA PARASAPPA UPPAR STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-003-004/62
(HATTI) 		1520002003NRG24240420230059411 24/04/2023 sumngala 1520002003WL001409 sumngala 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746959240 SUMANGLE PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-003-004/68
(HATTI) 		1520002003NRG24240420230059419 24/04/2023 yallavva 1520002003WL001409 yallavva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959246 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-003-004/76-A
(HATTI) 		1520002003NRG24240420230059433 24/04/2023 HANUMAPPA 1520002003WL001409 HANUMAPPA 00652 PKGB0010872 975 975 Processed 20/05/2023 1746959227 HANUMAPPA DASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-003-004/8
(HATTI) 		1520002003NRG24240420230059442 24/04/2023 shivappa 1520002003WL001409 shivappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959224 SHIVAPPA MORNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24240420230059446 24/04/2023 Hanumappa 1520002003WL001409 Hanumappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959252 HANAMAPPA GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-003-004/83
(HATTI) 		1520002003NRG24240420230059445 24/04/2023 mallappa 1520002003WL001409 mallappa 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959257 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-003-004/86-B
(HATTI) 		1520002003NRG24240420230059450 24/04/2023 basavva 1520002003WL001409 basavva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959233 BASAVVA BOCHANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-003-004/86-B
(HATTI) 		1520002003NRG24240420230059449 24/04/2023 Ningappa 1520002003WL001409 Ningappa 00652 PKGB0010872 1365 1365 Processed 20/05/2023 1746959228 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-003-004/96
(HATTI) 		1520002003NRG24240420230059460 24/04/2023 Mallavva 1520002003WL001409 Mallavva 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959238 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-003-004/99-A
(HATTI) 		1520002003NRG24240420230059466 24/04/2023 GOURAVVA 1520002003WL001409 GOURAVVA 00652 PKGB0010872 1560 1560 Processed 20/05/2023 1746959245 GOWARVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 49920 49920
Total 224055 224055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_240423APB_FTO_34465 State Bank of India SBIN0020221 ALWANDI 174135
2 KOPPAL KN1520002003_240423APB_FTO_34465 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 49920

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