Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:55:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002020_140722APB_FTO_359029
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-20-002-020-001/270-B
(IRKALGAD) 		1520002020NRG23140720220700161 14/07/2022 Basavaraja 1520002020WL009243 Basavaraja 00048 BKID0008475 2030 2030 Processed 19/07/2022 3187688033 BASAVARAJ MALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23140720220700369 14/07/2022 Fakirappa 1520002020WL009243 Fakirappa 00048 BKID0008475 2163 2163 Processed 19/07/2022 3187688034 FAKIRAPPA S HANUMANHATTI BANK OF INDIA(508505)
SubTotal 4193 4193
3 KOPPAL KN-20-002-020-001/41-B
(IRKALGAD) 		1520002020NRG23140720220700244 14/07/2022 viupanna 1520002020WL009243 viupanna 00522 CNBR000PGB1 2030 2030 Processed 19/07/2022 3187687925 VIRUPANNA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
4 KOPPAL KN-20-002-020-001/203
(IRKALGAD) 		1520002020NRG23140720220700145 14/07/2022 devavva 1520002020WL009243 devavva 00522 CNRB000PGB1 2030 2030 Processed 19/07/2022 3187687924 DEVAMMA GENERAL POST OFFICE(607245)
5 KOPPAL KN-20-002-020-001/38
(IRKALGAD) 		1520002020NRG23140720220700227 14/07/2022 hulagappa 1520002020WL009243 hulagappa 00522 CNRB000PGB1 2030 2030 Processed 19/07/2022 3187687950 Mrs. HULIGEVVA W/O HULAGAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 4060 4060
6 KOPPAL KN-20-002-020-001/12
(IRKALGAD) 		1520002020NRG23140720220700117 14/07/2022 NIGAPPA 1520002020WL009243 NIGAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687948 Paravva PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-020-001/12
(IRKALGAD) 		1520002020NRG23140720220700116 14/07/2022 NIGAPPA 1520002020WL009243 NIGAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687949 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-020-001/149-A
(IRKALGAD) 		1520002020NRG23140720220700122 14/07/2022 Draxamanna 1520002020WL009243 Draxamanna 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688017 DRAKSHAYANI NILOGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG23140720220700123 14/07/2022 HULAGAPPA 1520002020WL009243 HULAGAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687956 HULAGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-020-001/150-A
(IRKALGAD) 		1520002020NRG23140720220700124 14/07/2022 Huligevva 1520002020WL009243 Huligevva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688006 Mrs. HULIGEVVA W/O HULAGAPPA BANDI CENTRAL BANK OF INDIA(607115)
11 KOPPAL KN-20-002-020-001/161
(IRKALGAD) 		1520002020NRG23140720220700130 14/07/2022 BALAPPA 1520002020WL009243 BALAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687912 BALAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG23140720220700132 14/07/2022 balappa 1520002020WL009243 balappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687926 BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-020-001/169-A
(IRKALGAD) 		1520002020NRG23140720220700133 14/07/2022 yamanavva 1520002020WL009243 yamanavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688005 YAMANAVVA WO BALAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-020-001/17
(IRKALGAD) 		1520002020NRG23140720220700134 14/07/2022 Huligevva 1520002020WL009243 Huligevva 00652 PKGB0010666 1160 1160 Processed 19/07/2022 3187688029 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-020-001/172
(IRKALGAD) 		1520002020NRG23140720220700136 14/07/2022 Huligevva 1520002020WL009243 Huligevva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687938 HULIGEVVA PARASHURAM BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-020-001/172
(IRKALGAD) 		1520002020NRG23140720220700135 14/07/2022 Parasappa 1520002020WL009243 Parasappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687958 PARASHURAM BAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-020-001/186
(IRKALGAD) 		1520002020NRG23140720220700140 14/07/2022 Gangamma 1520002020WL009243 Gangamma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687984 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-020-001/19-A
(IRKALGAD) 		1520002020NRG23140720220700141 14/07/2022 balappa 1520002020WL009243 balappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687947 BALAPPA DURUGAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG23140720220700144 14/07/2022 ningappa 1520002020WL009243 ningappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687935 LAKSHMAVVA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-020-001/20
(IRKALGAD) 		1520002020NRG23140720220700143 14/07/2022 ningappa 1520002020WL009243 ningappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687934 NINGAPPA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-020-001/206
(IRKALGAD) 		1520002020NRG23140720220700146 14/07/2022 Renukavva 1520002020WL009243 Renukavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687919 RENUKAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG23140720220700147 14/07/2022 siddalingappa 1520002020WL009243 siddalingappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687916 SIDDALINGAPPA SO BHEEMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-020-001/22
(IRKALGAD) 		1520002020NRG23140720220700148 14/07/2022 Somavva 1520002020WL009243 Somavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688020 SOMALINGAVVA SIDDALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-020-001/223
(IRKALGAD) 		1520002020NRG23140720220700149 14/07/2022 sharanappa 1520002020WL009243 sharanappa 00652 PKGB0010666 2030 2030 Rejected 19/07/2022 3187687966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KOPPAL KN-20-002-020-001/26
(IRKALGAD) 		1520002020NRG23140720220700152 14/07/2022 ningappa 1520002020WL009243 ningappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687955 NINGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-020-001/266
(IRKALGAD) 		1520002020NRG23140720220700156 14/07/2022 Dyamanna 1520002020WL009243 Dyamanna 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688001 DYAMAPPA PAKIRAPPA BAJANTRI HDFC BANK LTD(607152)
27 KOPPAL KN-20-002-020-001/266
(IRKALGAD) 		1520002020NRG23140720220700155 14/07/2022 Huligemma 1520002020WL009243 Huligemma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687986 Hulegevva PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-020-001/266
(IRKALGAD) 		1520002020NRG23140720220700154 14/07/2022 PAKIRAPPA 1520002020WL009243 PAKIRAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687911 PHAKEERAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-020-001/266
(IRKALGAD) 		1520002020NRG23140720220700157 14/07/2022 Rekha 1520002020WL009243 Rekha 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688022 REKHA DYAMAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-020-001/268-A
(IRKALGAD) 		1520002020NRG23140720220700160 14/07/2022 Dharayappa 1520002020WL009243 Dharayappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687962 DHARIYAPPA BANK OF BARODA(606985)
31 KOPPAL KN-20-002-020-001/268-A
(IRKALGAD) 		1520002020NRG23140720220700158 14/07/2022 sharanappa 1520002020WL009243 sharanappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687961 SHARANAPPA S O RUDRAPPA HATTI CANARA BANK(508532)
32 KOPPAL KN-20-002-020-001/280
(IRKALGAD) 		1520002020NRG23140720220700163 14/07/2022 Kastremma 1520002020WL009243 Kastremma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687932 Kasutrvva PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-020-001/29-A
(IRKALGAD) 		1520002020NRG23140720220700164 14/07/2022 devendrappa 1520002020WL009243 devendrappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687939 DEVAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-020-001/29-A
(IRKALGAD) 		1520002020NRG23140720220700165 14/07/2022 renukavva 1520002020WL009243 renukavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687940 RANUKAVVA KOLUR GENERAL POST OFFICE(607245)
35 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG23140720220700168 14/07/2022 Hanumavva 1520002020WL009243 Hanumavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688030 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-020-001/295
(IRKALGAD) 		1520002020NRG23140720220700167 14/07/2022 somappa 1520002020WL009243 somappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687959 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-020-001/298
(IRKALGAD) 		1520002020NRG23140720220700170 14/07/2022 Basappa 1520002020WL009243 Basappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687979 BASAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-020-001/298
(IRKALGAD) 		1520002020NRG23140720220700171 14/07/2022 Parvathi 1520002020WL009243 Parvathi 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687978 PARVATHI KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-020-001/299
(IRKALGAD) 		1520002020NRG23140720220700174 14/07/2022 ramalingappa 1520002020WL009243 ramalingappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687957 RAMALINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-020-001/301-A
(IRKALGAD) 		1520002020NRG23140720220700176 14/07/2022 Dyamavva 1520002020WL009243 Dyamavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688019 DYAMAVVA VIRUPANNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-020-001/301-A
(IRKALGAD) 		1520002020NRG23140720220700175 14/07/2022 virupanna 1520002020WL009243 virupanna 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687997 VIRUPAKSHAPPA METI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-020-001/302
(IRKALGAD) 		1520002020NRG23140720220700177 14/07/2022 akkamahadevi 1520002020WL009243 akkamahadevi 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687960 MRS AKKAMAHADEVI METI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG23140720220700179 14/07/2022 Pakiravva 1520002020WL009243 Pakiravva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687921 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-020-001/308
(IRKALGAD) 		1520002020NRG23140720220700178 14/07/2022 sharanappa 1520002020WL009243 sharanappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687922 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG23140720220700183 14/07/2022 Basamma 1520002020WL009243 Basamma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687983 HANUMANTH BALAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-020-001/310
(IRKALGAD) 		1520002020NRG23140720220700182 14/07/2022 Hanumant 1520002020WL009243 Hanumant 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688018 Basamma PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG23140720220700184 14/07/2022 Hanumappa 1520002020WL009243 Hanumappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688032 HANUMAPPA S HDFC BANK LTD(607152)
48 KOPPAL KN-20-002-020-001/314
(IRKALGAD) 		1520002020NRG23140720220700185 14/07/2022 ningamma 1520002020WL009243 ningamma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687985 NINGAMMA KOLAJI HDFC BANK LTD(607152)
49 KOPPAL KN-20-002-020-001/315
(IRKALGAD) 		1520002020NRG23140720220700186 14/07/2022 devamma 1520002020WL009243 devamma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688011 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG23140720220700187 14/07/2022 andavva 1520002020WL009243 andavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688004 ANDAVVA WO BALAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-020-001/319
(IRKALGAD) 		1520002020NRG23140720220700188 14/07/2022 Basavaraja 1520002020WL009243 Basavaraja 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688007 BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG23140720220700191 14/07/2022 ningappa 1520002020WL009243 ningappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688024 SRININGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-020-001/320
(IRKALGAD) 		1520002020NRG23140720220700192 14/07/2022 suvakka 1520002020WL009243 suvakka 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688023 SUVAKKA KUMBAR WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-020-001/321
(IRKALGAD) 		1520002020NRG23140720220700193 14/07/2022 anapurna 1520002020WL009243 anapurna 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187688027 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-020-001/322
(IRKALGAD) 		1520002020NRG23140720220700194 14/07/2022 Mailavva 1520002020WL009243 Mailavva 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687974 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-020-001/34
(IRKALGAD) 		1520002020NRG23140720220700199 14/07/2022 devamma 1520002020WL009243 devamma 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687927 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG23140720220700240 14/07/2022 devappa 1520002020WL009243 devappa 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687915 DEVAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-020-001/40
(IRKALGAD) 		1520002020NRG23140720220700239 14/07/2022 kalakavva 1520002020WL009243 kalakavva 00652 PKGB0010666 1740 1740 Processed 19/07/2022 3187688016 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-020-001/63-A
(IRKALGAD) 		1520002020NRG23140720220700259 14/07/2022 HANUMANTAPPA 1520002020WL009243 HANUMANTAPPA 00652 PKGB0010666 2030 2030 Processed 19/07/2022 3187687920 SHIVAPUTRAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG23140720220700266 14/07/2022 Anasavva 1520002020WL009243 Anasavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688031 ANASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-020-005/1005
(IRKALGAD) 		1520002020NRG23140720220700265 14/07/2022 Paramesappa 1520002020WL009243 Paramesappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687980 PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-020-005/1145
(IRKALGAD) 		1520002020NRG23140720220700267 14/07/2022 Tayavva 1520002020WL009243 Tayavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687990 THAYAMMA NINGAPPA VADDAR UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-020-005/1159
(IRKALGAD) 		1520002020NRG23140720220700268 14/07/2022 Basavaraja 1520002020WL009243 Basavaraja 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687970 BASAVARAJ HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-020-005/1159
(IRKALGAD) 		1520002020NRG23140720220700269 14/07/2022 Manjula 1520002020WL009243 Manjula 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687991 MANJULA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-020-005/1162
(IRKALGAD) 		1520002020NRG23140720220700270 14/07/2022 hanamavva 1520002020WL009243 hanamavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687943 HANUMAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG23140720220700272 14/07/2022 Dyamanna 1520002020WL009243 Dyamanna 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688028 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-020-005/1166
(IRKALGAD) 		1520002020NRG23140720220700271 14/07/2022 Savitri 1520002020WL009243 Savitri 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688008 SAVITHRI WO DYAMANNA VADDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG23140720220700273 14/07/2022 laxamavva 1520002020WL009243 laxamavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687968 LAKSHMAVVA YELLAPPA VADDAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-020-005/1167
(IRKALGAD) 		1520002020NRG23140720220700274 14/07/2022 Yallappa 1520002020WL009243 Yallappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687917 YALLAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-020-005/1172
(IRKALGAD) 		1520002020NRG23140720220700276 14/07/2022 Ameena 1520002020WL009243 Ameena 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687946 AMEENA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-020-005/1172
(IRKALGAD) 		1520002020NRG23140720220700275 14/07/2022 Mukhabul 1520002020WL009243 Mukhabul 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687965 MAKABUL HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-020-005/1198
(IRKALGAD) 		1520002020NRG23140720220700388 14/07/2022 Mainuddin 1520002020WL009245 Mainuddin 00652 PKGB0010666 2163 2163 Processed 19/07/2022 3187687963 MAINUDDIN PARADEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-020-005/1198
(IRKALGAD) 		1520002020NRG23140720220700389 14/07/2022 Rajama 1520002020WL009245 Rajama 00652 PKGB0010666 1854 1854 Processed 19/07/2022 3187688025 RAJAMABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-020-005/1310
(IRKALGAD) 		1520002020NRG23140720220700277 14/07/2022 hanumanta 1520002020WL009243 hanumanta 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687936 HANUMANTHA KADRLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-020-005/1310
(IRKALGAD) 		1520002020NRG23140720220700278 14/07/2022 Sharanamma 1520002020WL009243 Sharanamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688009 SHARANAVVA HANAMANTHA KADARALLI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-020-005/1311
(IRKALGAD) 		1520002020NRG23140720220700280 14/07/2022 Manjamma 1520002020WL009243 Manjamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687988 MANJAVVA WO DODDAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-020-005/1342
(IRKALGAD) 		1520002020NRG23140720220700281 14/07/2022 ramavva 1520002020WL009243 ramavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688003 RAMAVVA WO MALIYAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG23140720220700282 14/07/2022 hanumappa 1520002020WL009243 hanumappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688026 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-020-005/1343
(IRKALGAD) 		1520002020NRG23140720220700283 14/07/2022 santavva 1520002020WL009243 santavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687993 SHANTHAVVA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG23140720220700285 14/07/2022 gangamma 1520002020WL009243 gangamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687995 GANGAMMA MUDIYAPPA VADDAR UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-020-005/1363
(IRKALGAD) 		1520002020NRG23140720220700284 14/07/2022 mudiyappa 1520002020WL009243 mudiyappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688000 MUDIYAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-020-005/1386-B
(IRKALGAD) 		1520002020NRG23140720220700287 14/07/2022 geetha 1520002020WL009243 geetha 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687973 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-020-005/1386-B
(IRKALGAD) 		1520002020NRG23140720220700286 14/07/2022 Veerabadrappa 1520002020WL009243 Veerabadrappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687987 VEERABHADRAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-020-005/1416
(IRKALGAD) 		1520002020NRG23140720220700291 14/07/2022 Annapurana 1520002020WL009243 Annapurana 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687977 ANNAPURNA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-020-005/1416
(IRKALGAD) 		1520002020NRG23140720220700290 14/07/2022 Nagappa 1520002020WL009243 Nagappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687944 NAGAPPA VATAPARVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-020-005/1419
(IRKALGAD) 		1520002020NRG23140720220700293 14/07/2022 Gavisiddavva 1520002020WL009243 Gavisiddavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687930 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-020-005/1419
(IRKALGAD) 		1520002020NRG23140720220700292 14/07/2022 sivappa 1520002020WL009243 sivappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687913 SHIVAPPA MANNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-020-005/1540
(IRKALGAD) 		1520002020NRG23140720220700294 14/07/2022 yallappa 1520002020WL009243 yallappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687928 YALLAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-020-005/1554
(IRKALGAD) 		1520002020NRG23140720220700296 14/07/2022 Gangamma 1520002020WL009243 Gangamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688013 GANGAMMA TALAWAR WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-020-005/1554
(IRKALGAD) 		1520002020NRG23140720220700295 14/07/2022 Yallappa 1520002020WL009243 Yallappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687942 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-020-005/1555
(IRKALGAD) 		1520002020NRG23140720220700298 14/07/2022 hanumanti 1520002020WL009243 hanumanti 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687992 HANUMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-020-005/1555
(IRKALGAD) 		1520002020NRG23140720220700297 14/07/2022 hanumappa 1520002020WL009243 hanumappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688021 HANUMAPPA MARIYAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-020-005/1573
(IRKALGAD) 		1520002020NRG23140720220700394 14/07/2022 Prashanta 1520002020WL009248 Prashanta 00652 PKGB0010666 2472 2472 Rejected 19/07/2022 3187687931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KOPPAL KN-20-002-020-005/1573
(IRKALGAD) 		1520002020NRG23140720220700393 14/07/2022 Puspavathi 1520002020WL009248 Puspavathi 00652 PKGB0010666 2472 2472 Processed 19/07/2022 3187687929 PUSHPAVATHI FANIYAPPA BADIGER UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-020-005/1592
(IRKALGAD) 		1520002020NRG23140720220700387 14/07/2022 Ningamma 1520002020WL009244 Ningamma 00652 PKGB0010666 3708 3708 Processed 19/07/2022 3187688012 NINGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-020-005/1592
(IRKALGAD) 		1520002020NRG23140720220700386 14/07/2022 Ningappa 1520002020WL009244 Ningappa 00652 PKGB0010666 3708 3708 Processed 19/07/2022 3187687914 NINGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-020-005/1613
(IRKALGAD) 		1520002020NRG23140720220700395 14/07/2022 Basavaraja 1520002020WL009248 Basavaraja 00652 PKGB0010666 2472 2472 Processed 19/07/2022 3187687964 BASAPPA SIDDAPPA HADRI HDFC BANK LTD(607152)
98 KOPPAL KN-20-002-020-005/1613
(IRKALGAD) 		1520002020NRG23140720220700396 14/07/2022 Vijayalakshmi 1520002020WL009248 Vijayalakshmi 00652 PKGB0010666 2472 2472 Processed 19/07/2022 3187688010 VIJALAXAMMI WO BASAVARAJ HADARI RO IRA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-020-005/1621
(IRKALGAD) 		1520002020NRG23140720220700302 14/07/2022 Mahadevamma 1520002020WL009243 Mahadevamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687945 SOMAPPA SO BASAPPA KATRAHALLI RO IRAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-020-005/1635
(IRKALGAD) 		1520002020NRG23140720220700390 14/07/2022 Devakka 1520002020WL009246 Devakka 00652 PKGB0010666 2163 2163 Processed 19/07/2022 3187688014 DEVAKKA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-020-005/1635
(IRKALGAD) 		1520002020NRG23140720220700391 14/07/2022 Ningavva 1520002020WL009246 Ningavva 00652 PKGB0010666 1854 1854 Processed 19/07/2022 3187687937 NINGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-020-005/164
(IRKALGAD) 		1520002020NRG23140720220700304 14/07/2022 basavaraja 1520002020WL009243 basavaraja 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687918 BASAVARAJ THIMMANNA VADDAR UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-020-005/164
(IRKALGAD) 		1520002020NRG23140720220700305 14/07/2022 Sarada 1520002020WL009243 Sarada 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687975 SHARADA BASAVARAJ VADDAR UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-020-005/168
(IRKALGAD) 		1520002020NRG23140720220700307 14/07/2022 neelama 1520002020WL009243 neelama 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687994 NEELAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-020-005/190
(IRKALGAD) 		1520002020NRG23140720220700323 14/07/2022 BIMAVVA 1520002020WL009243 BIMAVVA 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687967 BHIMAVVA VATAPARAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-020-005/198
(IRKALGAD) 		1520002020NRG23140720220700336 14/07/2022 Hampavva 1520002020WL009243 Hampavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687953 HAMPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-020-005/198
(IRKALGAD) 		1520002020NRG23140720220700335 14/07/2022 NIngajja 1520002020WL009243 NIngajja 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687999 NINGAJJA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-020-005/2001
(IRKALGAD) 		1520002020NRG23140720220700338 14/07/2022 Eravva 1520002020WL009243 Eravva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687954 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-020-005/2001
(IRKALGAD) 		1520002020NRG23140720220700337 14/07/2022 Kanakappa 1520002020WL009243 Kanakappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687969 KANAKAPPA KAGI SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-020-005/21
(IRKALGAD) 		1520002020NRG23140720220700348 14/07/2022 annapuranamma 1520002020WL009243 annapuranamma 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687972 ANNAPOORNA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG23140720220700350 14/07/2022 Earavva 1520002020WL009243 Earavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687981 Earavva PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-020-005/240
(IRKALGAD) 		1520002020NRG23140720220700349 14/07/2022 Nagappa 1520002020WL009243 Nagappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687941 NAGAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-020-005/246
(IRKALGAD) 		1520002020NRG23140720220700351 14/07/2022 Huligevva 1520002020WL009243 Huligevva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187688002 HULIGEMMA WO BASAVARAJAPPA PINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-020-005/336
(IRKALGAD) 		1520002020NRG23140720220700354 14/07/2022 Saraswathi 1520002020WL009243 Saraswathi 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687998 SARASWATI M HDFC BANK LTD(607152)
115 KOPPAL KN-20-002-020-005/614
(IRKALGAD) 		1520002020NRG23140720220700356 14/07/2022 Renukavva 1520002020WL009243 Renukavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687982 renakavva PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-020-005/73
(IRKALGAD) 		1520002020NRG23140720220700357 14/07/2022 jayashree 1520002020WL009243 jayashree 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687989 JAYASHREE RAYAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-020-005/909-A
(IRKALGAD) 		1520002020NRG23140720220700359 14/07/2022 Abudulkadhara 1520002020WL009243 Abudulkadhara 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687951 ABDUL KHADAR M IDBI BANK(607095)
118 KOPPAL KN-20-002-020-005/909-A
(IRKALGAD) 		1520002020NRG23140720220700360 14/07/2022 Jannatbee 1520002020WL009243 Jannatbee 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687971 JAINNATBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-020-005/92
(IRKALGAD) 		1520002020NRG23140720220700361 14/07/2022 Ningavva 1520002020WL009243 Ningavva 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687933 NINGAVVA BEVINAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-020-005/985
(IRKALGAD) 		1520002020NRG23140720220700363 14/07/2022 Marutesh 1520002020WL009243 Marutesh 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687976 MARUTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG23140720220700366 14/07/2022 hanumappa 1520002020WL009243 hanumappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687996 GANGAVVA HANUMAPPA DESAYA UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-020-005/992
(IRKALGAD) 		1520002020NRG23140720220700365 14/07/2022 hanumappa 1520002020WL009243 hanumappa 00652 PKGB0010666 2100 2100 Processed 19/07/2022 3187687952 HANUMAPPA SO ALLAPPA DESI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-020-006/220
(IRKALGAD) 		1520002020NRG23140720220700370 14/07/2022 dyamavva 1520002020WL009243 dyamavva 00652 PKGB0010666 2163 2163 Processed 19/07/2022 3187687923 DYAMAVVA H PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-020-006/27
(IRKALGAD) 		1520002020NRG23140720220700376 14/07/2022 Bharamavva 1520002020WL009243 Bharamavva 00652 PKGB0010666 2163 2163 Processed 19/07/2022 3187688015 BHARAMAVVA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 249424 249424
125 KOPPAL KN-20-002-020-001/26
(IRKALGAD) 		1520002020NRG23140720220700153 14/07/2022 Yamanurappa 1520002020WL009243 Yamanurappa 00666 IDFB0080351 2030 2030 Processed 19/07/2022 3187687910 Yamanappa . IDFC BANK LIMITED(608117)
SubTotal 2030 2030
Total 261737 261737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002020_140722APB_FTO_359029 Bank of India BKID0008475 KOPPAL 4193
2 KOPPAL KN1520002020_140722APB_FTO_359029 Pragathi Gramin Bank CNBR000PGB1 PGB IRKALGAD 2030
3 KOPPAL KN1520002020_140722APB_FTO_359029 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2030
4 KOPPAL KN1520002020_140722APB_FTO_359029 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 2030
5 KOPPAL KN1520002020_140722APB_FTO_359029 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 249424
6 KOPPAL KN1520002020_140722APB_FTO_359029 IDFC Bank IDFB0080351 Koppal 2030

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