Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_080623APB_FTO_163023
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-20-002-007-001/433
(BISARALLI) 		1520002007NRG24080620230576621 08/06/2023 REVAYYA 1520002007WL005871 REVAYYA 00045 BARB0KOPPAL 2100 2100 Processed 15/06/2023 2566546608 REVAYYA S/O MALLAYYA BANK OF BARODA(606985)
SubTotal 2100 2100
2 KOPPAL KN-20-002-007-001/295
(BISARALLI) 		1520002007NRG24080620230576596 08/06/2023 basayya 1520002007WL005871 basayya 00127 FDRL0002117 2100 2100 Processed 15/06/2023 2566546604 BASAYYA FEDERAL BANK(607165)
SubTotal 2100 2100
3 KOPPAL KN-20-002-007-002/90-A
(BISARALLI) 		1520002007NRG24080620230576688 08/06/2023 devappa 1520002007WL005871 devappa 00415 SBIN0004277 1824 1824 Processed 15/06/2023 2566546605 MR DEVAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 KOPPAL KN-20-002-007-002/197-A
(BISARALLI) 		1520002007NRG24080620230576667 08/06/2023 laxmavva 1520002007WL005871 laxmavva 00468 UBIN0559954 2128 2128 Processed 15/06/2023 2566546609 LAXMAVVA BUDDAPPA GORAVAR UNION BANK OF INDIA(508500)
SubTotal 2128 2128
5 KOPPAL KN-20-002-007-002/400
(BISARALLI) 		1520002007NRG24080620230576681 08/06/2023 rohini 1520002007WL005871 rohini 00468 UBIN0909025 304 304 Processed 15/06/2023 2566546626 ROHINI UNION BANK OF INDIA(508500)
SubTotal 304 304
6 KOPPAL KN-20-002-007-001/1065-A
(BISARALLI) 		1520002007NRG24080620230576558 08/06/2023 eramma 1520002007WL005871 eramma 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546627 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-007-001/1065-A
(BISARALLI) 		1520002007NRG24080620230576559 08/06/2023 hanumappa 1520002007WL005871 hanumappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546628 MR HANUMAPPA PAKEERAPPA BHAJENTRI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-007-001/1300
(BISARALLI) 		1520002007NRG24080620230576560 08/06/2023 huligevva 1520002007WL005871 huligevva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546539 HULIGEMMA BHAJNTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-007-001/1395
(BISARALLI) 		1520002007NRG24080620230576561 08/06/2023 annapunramma 1520002007WL005871 annapunramma 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546579 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-007-001/141
(BISARALLI) 		1520002007NRG24080620230576562 08/06/2023 Beerappa 1520002007WL005871 Beerappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546542 BIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-007-001/1424
(BISARALLI) 		1520002007NRG24080620230576565 08/06/2023 renuka 1520002007WL005871 renuka 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546541 RENAVVA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-007-001/1447
(BISARALLI) 		1520002007NRG24080620230576566 08/06/2023 Prakash 1520002007WL005871 Prakash 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546573 PRAKASH BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-007-001/1447
(BISARALLI) 		1520002007NRG24080620230576567 08/06/2023 rekha 1520002007WL005871 rekha 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546590 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-007-001/1448
(BISARALLI) 		1520002007NRG24080620230576568 08/06/2023 revanasiddappa 1520002007WL005871 revanasiddappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546576 REVANASIDAPPA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-007-001/1571-B
(BISARALLI) 		1520002007NRG24080620230576571 08/06/2023 huligevva 1520002007WL005871 huligevva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546614 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 KOPPAL KN-20-002-007-001/1571-B
(BISARALLI) 		1520002007NRG24080620230576570 08/06/2023 yallappa 1520002007WL005871 yallappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546533 YALLAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-007-001/1574-C
(BISARALLI) 		1520002007NRG24080620230576572 08/06/2023 rubina 1520002007WL005871 rubina 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546569 RUBEENA BEGUM WO SALEEMSAB MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-007-001/1602-A
(BISARALLI) 		1520002007NRG24080620230576573 08/06/2023 Basappa 1520002007WL005871 Basappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546630 BASAPPA KALLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-007-001/166
(BISARALLI) 		1520002007NRG24080620230576574 08/06/2023 Gangavva 1520002007WL005871 Gangavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546622 GANGAVVA BIKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-007-001/1705-A
(BISARALLI) 		1520002007NRG24080620230576576 08/06/2023 kaveri 1520002007WL005871 kaveri 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546603 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-007-001/1804-A
(BISARALLI) 		1520002007NRG24080620230576577 08/06/2023 niramla 1520002007WL005871 niramla 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546577 NIRMALA JOGIN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-007-001/1821-A
(BISARALLI) 		1520002007NRG24080620230576579 08/06/2023 renuka 1520002007WL005871 renuka 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546593 RENUKA BIKANAHSLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-007-001/1874
(BISARALLI) 		1520002007NRG24080620230576581 08/06/2023 rstna 1520002007WL005871 rstna 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546600 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-007-001/1998
(BISARALLI) 		1520002007NRG24080620230576582 08/06/2023 Shankravva 1520002007WL005871 Shankravva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546546 SHANKRAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-007-001/2000
(BISARALLI) 		1520002007NRG24080620230576583 08/06/2023 Shekhavva 1520002007WL005871 Shekhavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546625 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KOPPAL KN-20-002-007-001/2022
(BISARALLI) 		1520002007NRG24080620230576586 08/06/2023 Asoka 1520002007WL005871 Asoka 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546612 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-007-001/209
(BISARALLI) 		1520002007NRG24080620230576589 08/06/2023 basavaraj 1520002007WL005871 basavaraj 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546624 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-007-001/209
(BISARALLI) 		1520002007NRG24080620230576590 08/06/2023 laxamavva 1520002007WL005871 laxamavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546536 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-007-001/216
(BISARALLI) 		1520002007NRG24080620230576591 08/06/2023 Hanumappa 1520002007WL005871 Hanumappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546545 HANUMAPPA HANAWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-007-001/266
(BISARALLI) 		1520002007NRG24080620230576593 08/06/2023 Shantavva 1520002007WL005871 Shantavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546584 SHANTAVVA GAVISIDDAPPA GANTI UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-007-001/290
(BISARALLI) 		1520002007NRG24080620230576594 08/06/2023 manjanatha 1520002007WL005871 manjanatha 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546620 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-007-001/3010
(BISARALLI) 		1520002007NRG24080620230576599 08/06/2023 modina 1520002007WL005871 modina 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546571 MODINA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-007-001/3010
(BISARALLI) 		1520002007NRG24080620230576600 08/06/2023 salimsab 1520002007WL005871 salimsab 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546588 SALEEMSAB MANIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-007-001/3088
(BISARALLI) 		1520002007NRG24080620230576601 08/06/2023 manjappa 1520002007WL005871 manjappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546549 MANJAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-007-001/3088
(BISARALLI) 		1520002007NRG24080620230576602 08/06/2023 sarojavva 1520002007WL005871 sarojavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546554 SAROJAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-007-001/3098
(BISARALLI) 		1520002007NRG24080620230576604 08/06/2023 channavva 1520002007WL005871 channavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546565 CHANNAVVA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-007-001/3098
(BISARALLI) 		1520002007NRG24080620230576603 08/06/2023 ramesh 1520002007WL005871 ramesh 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546581 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-007-001/311-B
(BISARALLI) 		1520002007NRG24080620230576605 08/06/2023 gangavva 1520002007WL005871 gangavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546586 GANGAVVA YENAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-007-001/325
(BISARALLI) 		1520002007NRG24080620230576607 08/06/2023 Hanumavva 1520002007WL005871 Hanumavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546616 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-007-001/325
(BISARALLI) 		1520002007NRG24080620230576606 08/06/2023 Parasappa 1520002007WL005871 Parasappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546555 PARASAPPA KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-007-001/328-A
(BISARALLI) 		1520002007NRG24080620230576608 08/06/2023 manjunath 1520002007WL005871 manjunath 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546623 MANJAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-007-001/328-A
(BISARALLI) 		1520002007NRG24080620230576609 08/06/2023 syamalvva 1520002007WL005871 syamalvva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546594 SHYAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-007-001/354
(BISARALLI) 		1520002007NRG24080620230576610 08/06/2023 hanumaraddi 1520002007WL005871 hanumaraddi 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546621 HANAMAREDDY SHANKARAPPA MULIMANI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-007-001/371
(BISARALLI) 		1520002007NRG24080620230576611 08/06/2023 Renukavva 1520002007WL005871 Renukavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546528 RENUKAVVA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-007-001/4010
(BISARALLI) 		1520002007NRG24080620230576612 08/06/2023 manjuppa 1520002007WL005871 manjuppa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546591 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-007-001/4011
(BISARALLI) 		1520002007NRG24080620230576614 08/06/2023 nagraj 1520002007WL005871 nagraj 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546567 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KOPPAL KN-20-002-007-001/4011
(BISARALLI) 		1520002007NRG24080620230576613 08/06/2023 sunita 1520002007WL005871 sunita 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546601 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-007-001/4081
(BISARALLI) 		1520002007NRG24080620230576616 08/06/2023 malavva 1520002007WL005871 malavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546557 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-007-001/4081
(BISARALLI) 		1520002007NRG24080620230576617 08/06/2023 ramesh 1520002007WL005871 ramesh 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546568 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-007-001/42
(BISARALLI) 		1520002007NRG24080620230576619 08/06/2023 huchayya 1520002007WL005871 huchayya 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546566 HUCHHAYYA MARULAYYAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-007-001/425
(BISARALLI) 		1520002007NRG24080620230576620 08/06/2023 Neelamma 1520002007WL005871 Neelamma 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546582 NEELAMMA KORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-007-001/48
(BISARALLI) 		1520002007NRG24080620230576623 08/06/2023 Pavratevva 1520002007WL005871 Pavratevva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546615 PARVATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-007-001/497-A
(BISARALLI) 		1520002007NRG24080620230576624 08/06/2023 laxmavva 1520002007WL005871 laxmavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546570 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-007-001/543
(BISARALLI) 		1520002007NRG24080620230576626 08/06/2023 Shivanandayya 1520002007WL005871 Shivanandayya 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546550 SHIVANANDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-007-001/563
(BISARALLI) 		1520002007NRG24080620230576628 08/06/2023 Balakrashna 1520002007WL005871 Balakrashna 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546617 BALAKRISHNA GONDABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-007-001/563
(BISARALLI) 		1520002007NRG24080620230576629 08/06/2023 Lashibayi 1520002007WL005871 Lashibayi 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546563 LAXMI BAI B HDFC BANK LTD(607152)
57 KOPPAL KN-20-002-007-001/574
(BISARALLI) 		1520002007NRG24080620230576630 08/06/2023 vanajashavva 1520002007WL005871 vanajashavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546547 PADMAVATI ARKASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-007-001/588
(BISARALLI) 		1520002007NRG24080620230576631 08/06/2023 Geeta 1520002007WL005871 Geeta 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546574 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-007-001/606-A
(BISARALLI) 		1520002007NRG24080620230576632 08/06/2023 shidlingayya 1520002007WL005871 shidlingayya 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546561 SIDDALINGAYYA FEDERAL BANK(607165)
60 KOPPAL KN-20-002-007-001/651
(BISARALLI) 		1520002007NRG24080620230576633 08/06/2023 lalitavva 1520002007WL005871 lalitavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546553 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-007-001/656
(BISARALLI) 		1520002007NRG24080620230576634 08/06/2023 Manjuvva 1520002007WL005871 Manjuvva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546618 MANJULA HUCHCHAVVA MALLAYYANAMATH UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-007-001/705
(BISARALLI) 		1520002007NRG24080620230576635 08/06/2023 brahmappa 1520002007WL005871 brahmappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546599 BRAHMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-007-001/718
(BISARALLI) 		1520002007NRG24080620230576636 08/06/2023 Duragappa 1520002007WL005871 Duragappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546544 MR DYRUGAPPA BHAJNTRI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-007-001/76
(BISARALLI) 		1520002007NRG24080620230576637 08/06/2023 Mallappa 1520002007WL005871 Mallappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546543 MALLAPPA MUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-007-001/77
(BISARALLI) 		1520002007NRG24080620230576638 08/06/2023 beerappa 1520002007WL005871 beerappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546548 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-007-001/77
(BISARALLI) 		1520002007NRG24080620230576639 08/06/2023 sridar 1520002007WL005871 sridar 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546562 MR SHRIDHAR KATI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-007-001/780
(BISARALLI) 		1520002007NRG24080620230576640 08/06/2023 kariyapa 1520002007WL005871 kariyapa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546556 KARIYAPPA BAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-007-001/79
(BISARALLI) 		1520002007NRG24080620230576641 08/06/2023 basavaraja 1520002007WL005871 basavaraja 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546540 BASAVARAJ ALWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-007-001/81
(BISARALLI) 		1520002007NRG24080620230576643 08/06/2023 gauravva 1520002007WL005871 gauravva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546538 GOURAVVA KOTAMBRI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-007-001/88
(BISARALLI) 		1520002007NRG24080620230576644 08/06/2023 Rangappa 1520002007WL005871 Rangappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546532 RANGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-007-001/88
(BISARALLI) 		1520002007NRG24080620230576645 08/06/2023 yallavva 1520002007WL005871 yallavva 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546564 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-007-001/900-A
(BISARALLI) 		1520002007NRG24080620230576646 08/06/2023 Santosh 1520002007WL005871 Santosh 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546613 SANTOSH VEDAPATHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-007-001/900-A
(BISARALLI) 		1520002007NRG24080620230576647 08/06/2023 suma 1520002007WL005871 suma 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546595 SUMA VEDAPATHAK PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-007-001/96
(BISARALLI) 		1520002007NRG24080620230576649 08/06/2023 suvarna 1520002007WL005871 suvarna 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546560 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-007-001/96
(BISARALLI) 		1520002007NRG24080620230576648 08/06/2023 Yallappa 1520002007WL005871 Yallappa 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546619 YALLAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-007-001/965-A
(BISARALLI) 		1520002007NRG24080620230576651 08/06/2023 hareesh 1520002007WL005871 hareesh 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546598 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-007-001/965-A
(BISARALLI) 		1520002007NRG24080620230576650 08/06/2023 SHANKRAPPA 1520002007WL005871 SHANKRAPPA 00652 PKGB0010646 2100 2100 Processed 15/06/2023 2566546559 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-007-002/1
(BISARALLI) 		1520002007NRG24080620230576652 08/06/2023 shashikala 1520002007WL005871 shashikala 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546578 SHASHIKALA KRISHNARADDI KINNAL UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-007-002/107-A
(BISARALLI) 		1520002007NRG24080620230576653 08/06/2023 basappa 1520002007WL005871 basappa 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546597 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-007-002/145
(BISARALLI) 		1520002007NRG24080620230576654 08/06/2023 devappa 1520002007WL005871 devappa 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546551 DEVAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-007-002/145
(BISARALLI) 		1520002007NRG24080620230576655 08/06/2023 mallavva 1520002007WL005871 mallavva 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546558 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-007-002/174-B
(BISARALLI) 		1520002007NRG24080620230576659 08/06/2023 shivaputrappa 1520002007WL005871 shivaputrappa 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546611 SHIVAPUTRAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-007-002/175
(BISARALLI) 		1520002007NRG24080620230576661 08/06/2023 kavita 1520002007WL005871 kavita 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546583 KAVITA HANUMAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-007-002/179
(BISARALLI) 		1520002007NRG24080620230576662 08/06/2023 Shankragouda 1520002007WL005871 Shankragouda 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546529 SHANKARAGOUDA SIDDANAGOUDA BELAVINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-007-002/182-B
(BISARALLI) 		1520002007NRG24080620230576663 08/06/2023 hema 1520002007WL005871 hema 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546596 HEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-007-002/183-A
(BISARALLI) 		1520002007NRG24080620230576664 08/06/2023 kavita 1520002007WL005871 kavita 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546589 KAVITHA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-007-002/19
(BISARALLI) 		1520002007NRG24080620230576665 08/06/2023 laxmavva 1520002007WL005871 laxmavva 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546580 LAKSHMAVVA B HDFC BANK LTD(607152)
88 KOPPAL KN-20-002-007-002/197-A
(BISARALLI) 		1520002007NRG24080620230576666 08/06/2023 buddappa 1520002007WL005871 buddappa 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546585 BUDDAPPA HANUMAPPA GORAVAR UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-007-002/199
(BISARALLI) 		1520002007NRG24080620230576668 08/06/2023 Lalitamma 1520002007WL005871 Lalitamma 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546535 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-007-002/200
(BISARALLI) 		1520002007NRG24080620230576670 08/06/2023 Mariyavva 1520002007WL005871 Mariyavva 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546531 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-007-002/225
(BISARALLI) 		1520002007NRG24080620230576671 08/06/2023 devappa 1520002007WL005871 devappa 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546607 DEVAPPA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-007-002/226
(BISARALLI) 		1520002007NRG24080620230576672 08/06/2023 devamma 1520002007WL005871 devamma 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546587 DEVAMMA NILAPPA KINNAL UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-007-002/28
(BISARALLI) 		1520002007NRG24080620230576674 08/06/2023 kenchavva 1520002007WL005871 kenchavva 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546610 KENCHAVVA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-007-002/34
(BISARALLI) 		1520002007NRG24080620230576676 08/06/2023 Gangamma 1520002007WL005871 Gangamma 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546534 GANGAMMA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-007-002/34
(BISARALLI) 		1520002007NRG24080620230576675 08/06/2023 hanumangouda 1520002007WL005871 hanumangouda 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546530 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-007-002/35
(BISARALLI) 		1520002007NRG24080620230576677 08/06/2023 hanumavva 1520002007WL005871 hanumavva 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546572 HANUMAVVA KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-007-002/396
(BISARALLI) 		1520002007NRG24080620230576679 08/06/2023 fakirappa 1520002007WL005871 fakirappa 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546592 FAKIRAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-007-002/396
(BISARALLI) 		1520002007NRG24080620230576678 08/06/2023 huligevva 1520002007WL005871 huligevva 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546602 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-007-002/44
(BISARALLI) 		1520002007NRG24080620230576682 08/06/2023 BHARAMAPPA 1520002007WL005871 BHARAMAPPA 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546552 BHARAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-007-002/44
(BISARALLI) 		1520002007NRG24080620230576683 08/06/2023 manjula 1520002007WL005871 manjula 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546606 MANJULA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-007-002/724-B
(BISARALLI) 		1520002007NRG24080620230576684 08/06/2023 swarevva 1520002007WL005871 swarevva 00652 PKGB0010646 1824 1824 Processed 15/06/2023 2566546575 SWAREVVA GIDDAPPA DODDAMANI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-007-002/740
(BISARALLI) 		1520002007NRG24080620230576686 08/06/2023 netra 1520002007WL005871 netra 00652 PKGB0010646 2128 2128 Processed 15/06/2023 2566546629 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-007-002/76
(BISARALLI) 		1520002007NRG24080620230576687 08/06/2023 ranadavva 1520002007WL005871 ranadavva 00652 PKGB0010646 304 304 Processed 15/06/2023 2566546537 RANADAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 191632 191632
Total 200088 200088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002007_080623APB_FTO_163023 Bank of Baroda BARB0KOPPAL koppal 2100
2 KOPPAL KN1520002007_080623APB_FTO_163023 FEDERAL BANK FDRL0002117 Koppal 2100
3 KOPPAL KN1520002007_080623APB_FTO_163023 State Bank of India SBIN0004277 KOPPAL 1824
4 KOPPAL KN1520002007_080623APB_FTO_163023 Union Bank of India UBIN0559954 KOPPAL 2128
5 KOPPAL KN1520002007_080623APB_FTO_163023 Union Bank of India UBIN0909025 KOPPAL 304
6 KOPPAL KN1520002007_080623APB_FTO_163023 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 191632

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