Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:18 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002008_200523APB_FTO_102478
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-20-002-008-001/107
(HIRESINDOGI) 		1520002008NRG24200520230330283 20/05/2023 HANUMANGOUDA 1520002008WL003716 HANUMANGOUDA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235171 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 KOPPAL KN-20-002-008-001/172
(HIRESINDOGI) 		1520002008NRG24200520230330311 20/05/2023 MALLAVVA 1520002008WL003716 MALLAVVA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235167 MALLAMMA DEVANGAOUDA MALIPATIL BANK OF INDIA(508505)
3 KOPPAL KN-20-002-008-001/189-A
(HIRESINDOGI) 		1520002008NRG24200520230330312 20/05/2023 YALLAMMA 1520002008WL003716 YALLAMMA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235170 YELLAVVA W/O HUCHAPPA MANNAPUR BANK OF INDIA(508505)
4 KOPPAL KN-20-002-008-001/369
(HIRESINDOGI) 		1520002008NRG24200520230330365 20/05/2023 SIDDAPPA 1520002008WL003716 SIDDAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235129 MR SIDDAPPA MANNAPUR STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-008-001/390
(HIRESINDOGI) 		1520002008NRG24200520230330379 20/05/2023 balappa 1520002008WL003716 balappa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235168 BALAPPA S/O SINDOGEPPA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-008-001/391
(HIRESINDOGI) 		1520002008NRG24200520230330381 20/05/2023 SHARANAPPA 1520002008WL003716 SHARANAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235162 SHARANAPPA H KUDADAL BANK OF INDIA(508505)
7 KOPPAL KN-20-002-008-001/404
(HIRESINDOGI) 		1520002008NRG24200520230330393 20/05/2023 hanchalappa 1520002008WL003716 hanchalappa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235169 HANCHYALEPPA BANNEPPA BANK OF INDIA(508505)
8 KOPPAL KN-20-002-008-001/412
(HIRESINDOGI) 		1520002008NRG24200520230330399 20/05/2023 HANUMANTHAPPA 1520002008WL003716 HANUMANTHAPPA 00048 BKID0008475 900 900 Processed 25/05/2023 1863235163 HANUMANTHAPPA S/O SIDDAPPA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-008-001/414
(HIRESINDOGI) 		1520002008NRG24200520230330401 20/05/2023 FAKEERAPPA 1520002008WL003716 FAKEERAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235166 FAKEERAPPA BANK OF INDIA(508505)
10 KOPPAL KN-20-002-008-001/419
(HIRESINDOGI) 		1520002008NRG24200520230330402 20/05/2023 ASHOK 1520002008WL003716 ASHOK 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235121 ASHOK SHEKHAPPA LAKKUNDI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-008-001/450
(HIRESINDOGI) 		1520002008NRG24200520230330414 20/05/2023 PHAKEERAPPA 1520002008WL003716 PHAKEERAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235122 PAKIRAPPA HANUMAPPA BIDNAL BANK OF INDIA(508505)
12 KOPPAL KN-20-002-008-001/455
(HIRESINDOGI) 		1520002008NRG24200520230330418 20/05/2023 DEVAPPA 1520002008WL003716 DEVAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235165 DEVAPPA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-008-001/594
(HIRESINDOGI) 		1520002008NRG24200520230330442 20/05/2023 MAILAMMA 1520002008WL003716 MAILAMMA 00048 BKID0008475 1200 1200 Processed 25/05/2023 1863235131 MAILAVVA LAXMAPPA BANK OF INDIA(508505)
14 KOPPAL KN-20-002-008-001/667
(HIRESINDOGI) 		1520002008NRG24200520230330481 20/05/2023 YANKAPPA 1520002008WL003716 YANKAPPA 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235130 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-008-001/695
(HIRESINDOGI) 		1520002008NRG24200520230330504 20/05/2023 HUCHAYYA 1520002008WL003716 HUCHAYYA 00048 BKID0008475 1200 1200 Processed 25/05/2023 1863235164 HUCHAYYA S/O CHANDRAYYA BANK OF INDIA(508505)
16 KOPPAL KN-20-002-008-001/702
(HIRESINDOGI) 		1520002008NRG24200520230330509 20/05/2023 davalasab 1520002008WL003716 davalasab 00048 BKID0008475 600 600 Processed 25/05/2023 1863235120 DAWALSAB GALIMSAB BAGALI BANK OF INDIA(508505)
17 KOPPAL KN-20-002-008-001/717
(HIRESINDOGI) 		1520002008NRG24200520230330516 20/05/2023 UMESH 1520002008WL003716 UMESH 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235118 UMESH S LAKKUND IVIRUPAXAPP ASURESH S LA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-008-001/74-A
(HIRESINDOGI) 		1520002008NRG24200520230330541 20/05/2023 hanumantha 1520002008WL003716 hanumantha 00048 BKID0008475 900 900 Processed 25/05/2023 1863235128 HANUMAPPA BASAPPA ENIGI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-008-001/78
(HIRESINDOGI) 		1520002008NRG24200520230330555 20/05/2023 sharanappa 1520002008WL003716 sharanappa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1863235119 DEVAMMA HADAPAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 25800 25800
20 KOPPAL KN-20-002-008-001/193
(HIRESINDOGI) 		1520002008NRG24200520230330316 20/05/2023 VENKATESH 1520002008WL003716 VENKATESH 00089 CBIN0283567 900 900 Processed 25/05/2023 1863235115 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-008-001/620
(HIRESINDOGI) 		1520002008NRG24200520230330455 20/05/2023 sumangala 1520002008WL003716 sumangala 00089 CBIN0283567 1500 1500 Processed 25/05/2023 1863235112 Mrs. SUMANGALA WO PRAKASH TELAGINAMARI CENTRAL BANK OF INDIA(607115)
22 KOPPAL KN-20-002-008-001/663
(HIRESINDOGI) 		1520002008NRG24200520230330478 20/05/2023 nagaraj 1520002008WL003716 nagaraj 00089 CBIN0283567 1500 1500 Processed 25/05/2023 1863235114 Mr. NAGARAJ ARALI S/O SANGAPPA ARALI CENTRAL BANK OF INDIA(607115)
SubTotal 3900 3900
23 KOPPAL KN-20-002-008-001/691
(HIRESINDOGI) 		1520002008NRG24200520230330498 20/05/2023 ramesh 1520002008WL003716 ramesh 00127 FDRL0002117 1500 1500 Processed 25/05/2023 1863235074 RAMESH FEDERAL BANK(607165)
SubTotal 1500 1500
24 KOPPAL KN-20-002-008-001/279-A
(HIRESINDOGI) 		1520002008NRG24200520230330353 20/05/2023 NEELAVVA 1520002008WL003716 NEELAVVA 00177 IOBA0003413 1500 1500 Processed 25/05/2023 1863235109 NEELAVVA WO MALLAPPA MYGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KOPPAL KN-20-002-008-001/594
(HIRESINDOGI) 		1520002008NRG24200520230330441 20/05/2023 lakshmappa 1520002008WL003716 lakshmappa 00177 IOBA0003413 1500 1500 Processed 25/05/2023 1863235110 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
26 KOPPAL KN-20-002-008-001/745
(HIRESINDOGI) 		1520002008NRG24200520230330550 20/05/2023 venkatesha 1520002008WL003716 venkatesha 00354 PUNB0988600 900 900 Processed 25/05/2023 1863235172 VENKATESH THALAVAR S/O HANUMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
27 KOPPAL KN-20-002-008-001/113-B
(HIRESINDOGI) 		1520002008NRG24200520230330287 20/05/2023 HANUMAPPA 1520002008WL003716 HANUMAPPA 00415 SBIN0004277 1200 1200 Processed 25/05/2023 1863235072 MR HANUMANTHAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-008-001/126-A
(HIRESINDOGI) 		1520002008NRG24200520230330305 20/05/2023 hanumavva 1520002008WL003716 hanumavva 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1863235107 MR SANNAHANUMAVVA I HARIJAN STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-008-001/2016
(HIRESINDOGI) 		1520002008NRG24200520230330318 20/05/2023 basavaraj 1520002008WL003716 basavaraj 00415 SBIN0004277 900 900 Processed 25/05/2023 1863235071 MR BASAVARAJ STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-008-001/202
(HIRESINDOGI) 		1520002008NRG24200520230330323 20/05/2023 SAVITA 1520002008WL003716 SAVITA 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1863235117 MRS SAVITHA TIMMAPUR STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-008-001/395
(HIRESINDOGI) 		1520002008NRG24200520230330387 20/05/2023 LALITAVVA 1520002008WL003716 LALITAVVA 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1863235076 MRS LALITAVVA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-008-001/607
(HIRESINDOGI) 		1520002008NRG24200520230330451 20/05/2023 gangavva 1520002008WL003716 gangavva 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1863235105 MRS GANGAVVA Y STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-008-001/666-A
(HIRESINDOGI) 		1520002008NRG24200520230330480 20/05/2023 HANUMAVVA 1520002008WL003716 HANUMAVVA 00415 SBIN0004277 1200 1200 Processed 25/05/2023 1863235077 MRS HANUMAVVA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-008-001/715
(HIRESINDOGI) 		1520002008NRG24200520230330515 20/05/2023 Gouravva 1520002008WL003716 Gouravva 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1863235073 HUCHCHAPPA GUNNALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KOPPAL KN-20-002-008-001/725
(HIRESINDOGI) 		1520002008NRG24200520230330526 20/05/2023 Channanagouda 1520002008WL003716 Channanagouda 00415 SBIN0004277 900 900 Processed 25/05/2023 1863235075 MR CHANNANA GOUDA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 11700 11700
36 KOPPAL KN-20-002-008-001/72
(HIRESINDOGI) 		1520002008NRG24200520230330522 20/05/2023 GUDAPA 1520002008WL003716 GUDAPA 00415 SBIN0020206 1500 1500 Processed 25/05/2023 1863235116 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
37 KOPPAL KN-20-002-008-001/620
(HIRESINDOGI) 		1520002008NRG24200520230330454 20/05/2023 prakash 1520002008WL003716 prakash 00415 SBIN0040674 1500 1500 Processed 25/05/2023 1863235108 MR PRAKASH RAMAPPA TELAGINAMANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
38 KOPPAL KN-20-002-008-001/2028
(HIRESINDOGI) 		1520002008NRG24200520230330329 20/05/2023 Malamma 1520002008WL003716 Malamma 00468 UBIN0559954 1500 1500 Processed 25/05/2023 1863235070 MALLAMMA R GANJI CANARA BANK(508532)
SubTotal 1500 1500
39 KOPPAL KN-20-002-008-001/106
(HIRESINDOGI) 		1520002008NRG24200520230330281 20/05/2023 reenannappa 1520002008WL003716 reenannappa 00522 CNRB000PGB1 600 600 Processed 25/05/2023 1863234965 REVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-008-001/233-B
(HIRESINDOGI) 		1520002008NRG24200520230330341 20/05/2023 BUDNESAB 1520002008WL003716 BUDNESAB 00522 CNRB000PGB1 1200 1200 Processed 25/05/2023 1863235111 BUDNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-008-001/404
(HIRESINDOGI) 		1520002008NRG24200520230330394 20/05/2023 phakiravva 1520002008WL003716 phakiravva 00522 CNRB000PGB1 1500 1500 Processed 25/05/2023 1863235106 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-008-001/644
(HIRESINDOGI) 		1520002008NRG24200520230330464 20/05/2023 sanjakumar 1520002008WL003716 sanjakumar 00522 CNRB000PGB1 1200 1200 Processed 25/05/2023 1863235113 SANJAYAKUMAR TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-008-001/684
(HIRESINDOGI) 		1520002008NRG24200520230330494 20/05/2023 SAKRAVVA 1520002008WL003716 SAKRAVVA 00522 CNRB000PGB1 600 600 Processed 25/05/2023 1863234958 SAKRAVVA SHAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-008-001/744
(HIRESINDOGI) 		1520002008NRG24200520230330547 20/05/2023 PHAKEERSAB NADAF 1520002008WL003716 PHAKEERSAB NADAF 00522 CNRB000PGB1 1200 1200 Processed 25/05/2023 1863235010 FAKEER SAB NADAF CANARA BANK(508532)
45 KOPPAL KN-20-002-008-001/445
(HIRESINDOGI) 		1520002008NRG24200520230330413 20/05/2023 LAXMAVVA 1520002008WL003716 LAXMAVVA 00652 CNRB000PGB1 1500 1500 Processed 25/05/2023 1863235157 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
46 KOPPAL KN-20-002-008-001/106
(HIRESINDOGI) 		1520002008NRG24200520230330282 20/05/2023 reenannappa 1520002008WL003716 reenannappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234964 Ms. HULIGEVVA W/O REVANAPPA GAJI CENTRAL BANK OF INDIA(607115)
47 KOPPAL KN-20-002-008-001/107
(HIRESINDOGI) 		1520002008NRG24200520230330284 20/05/2023 Phakiravva 1520002008WL003716 Phakiravva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235178 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-008-001/113-B
(HIRESINDOGI) 		1520002008NRG24200520230330286 20/05/2023 BASAVVA 1520002008WL003716 BASAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235199 BASAVVA WO PHAKEERAPPA BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-008-001/113-B
(HIRESINDOGI) 		1520002008NRG24200520230330285 20/05/2023 pakerappa 1520002008WL003716 pakerappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234952 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-008-001/113-B
(HIRESINDOGI) 		1520002008NRG24200520230330288 20/05/2023 shasikumara 1520002008WL003716 shasikumara 00652 PKGB0010619 900 900 Processed 25/05/2023 1863234943 SHASHIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24200520230330289 20/05/2023 FAKIRAPPA 1520002008WL003716 FAKIRAPPA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234962 FAKIRAPPA HARIJAN HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-008-001/117-A
(HIRESINDOGI) 		1520002008NRG24200520230330290 20/05/2023 LAXMAVVA 1520002008WL003716 LAXMAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234963 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG24200520230330294 20/05/2023 KRASHANAPPA 1520002008WL003716 KRASHANAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234969 KRISHNA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG24200520230330295 20/05/2023 MAHADEVAKKA 1520002008WL003716 MAHADEVAKKA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235024 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-008-001/121
(HIRESINDOGI) 		1520002008NRG24200520230330297 20/05/2023 BASAPPA 1520002008WL003716 BASAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234961 BASAPPA NADUVINMANI HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-008-001/121
(HIRESINDOGI) 		1520002008NRG24200520230330300 20/05/2023 MINAKSHAVV 1520002008WL003716 MINAKSHAVV 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235020 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-008-001/121
(HIRESINDOGI) 		1520002008NRG24200520230330299 20/05/2023 RAMAPPA 1520002008WL003716 RAMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234953 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-008-001/121
(HIRESINDOGI) 		1520002008NRG24200520230330298 20/05/2023 RANADAVVA 1520002008WL003716 RANADAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234955 RANADAVVA WO BASAPPA NADAVALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-008-001/122
(HIRESINDOGI) 		1520002008NRG24200520230330301 20/05/2023 ramappa 1520002008WL003716 ramappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235083 RAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-008-001/126-A
(HIRESINDOGI) 		1520002008NRG24200520230330304 20/05/2023 dayamappa 1520002008WL003716 dayamappa 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235041 DYAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-008-001/126-A
(HIRESINDOGI) 		1520002008NRG24200520230330303 20/05/2023 LAXMAVVA 1520002008WL003716 LAXMAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235190 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-008-001/131
(HIRESINDOGI) 		1520002008NRG24200520230330307 20/05/2023 HANUMAVVA 1520002008WL003716 HANUMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235056 HANUMAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-008-001/131
(HIRESINDOGI) 		1520002008NRG24200520230330308 20/05/2023 MARIYPPA 1520002008WL003716 MARIYPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235143 MR MARIYAPPA HUCHHAPPA PUJAR STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-008-001/152-A
(HIRESINDOGI) 		1520002008NRG24200520230330310 20/05/2023 LAXMI 1520002008WL003716 LAXMI 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235141 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-008-001/189-A
(HIRESINDOGI) 		1520002008NRG24200520230330313 20/05/2023 BHARAMAPPA 1520002008WL003716 BHARAMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235042 BHARAMAPPA UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-008-001/193
(HIRESINDOGI) 		1520002008NRG24200520230330314 20/05/2023 ERAPPA 1520002008WL003716 ERAPPA 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235044 IRAPPA SO MARIYAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-008-001/193
(HIRESINDOGI) 		1520002008NRG24200520230330315 20/05/2023 GYANAVVA 1520002008WL003716 GYANAVVA 00652 PKGB0010619 900 900 Processed 26/05/2023 1863234970 GYANAVVA . INDIAN OVERSEAS BANK(508541)
68 KOPPAL KN-20-002-008-001/2014
(HIRESINDOGI) 		1520002008NRG24200520230330317 20/05/2023 Kavita 1520002008WL003716 Kavita 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235159 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-008-001/2016
(HIRESINDOGI) 		1520002008NRG24200520230330319 20/05/2023 Nirmala 1520002008WL003716 Nirmala 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235138 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-008-001/2017
(HIRESINDOGI) 		1520002008NRG24200520230330320 20/05/2023 Prema 1520002008WL003716 Prema 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234976 PREMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-008-001/2024
(HIRESINDOGI) 		1520002008NRG24200520230330325 20/05/2023 Hanumappa 1520002008WL003716 Hanumappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234996 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-008-001/2024
(HIRESINDOGI) 		1520002008NRG24200520230330324 20/05/2023 Sangavva 1520002008WL003716 Sangavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234986 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-008-001/2026
(HIRESINDOGI) 		1520002008NRG24200520230330326 20/05/2023 Siddamma 1520002008WL003716 Siddamma 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235103 SIDDAMMA MASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-008-001/2027
(HIRESINDOGI) 		1520002008NRG24200520230330327 20/05/2023 Ananda 1520002008WL003716 Ananda 00652 PKGB0010619 600 600 Processed 25/05/2023 1863234994 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-008-001/2027
(HIRESINDOGI) 		1520002008NRG24200520230330328 20/05/2023 Rekha 1520002008WL003716 Rekha 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235050 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-008-001/2031
(HIRESINDOGI) 		1520002008NRG24200520230330331 20/05/2023 Lalita 1520002008WL003716 Lalita 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235149 LALITH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-008-001/2031
(HIRESINDOGI) 		1520002008NRG24200520230330330 20/05/2023 Rmanna 1520002008WL003716 Rmanna 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235148 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG24200520230330332 20/05/2023 BARAMAVVA 1520002008WL003716 BARAMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235154 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-008-001/221
(HIRESINDOGI) 		1520002008NRG24200520230330334 20/05/2023 gangavva 1520002008WL003716 gangavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235174 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-008-001/224-A
(HIRESINDOGI) 		1520002008NRG24200520230330335 20/05/2023 huchchappa 1520002008WL003716 huchchappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234949 HUCHCHPPA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-008-001/224-A
(HIRESINDOGI) 		1520002008NRG24200520230330336 20/05/2023 PREMAVVA 1520002008WL003716 PREMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234971 HUCHCHAPPA S/O BANNEPPA BANK OF INDIA(508505)
82 KOPPAL KN-20-002-008-001/228
(HIRESINDOGI) 		1520002008NRG24200520230330337 20/05/2023 BHARAMAPPA 1520002008WL003716 BHARAMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235096 BHARAMAPPA SO HIRESIDDAPPA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-008-001/228
(HIRESINDOGI) 		1520002008NRG24200520230330338 20/05/2023 PREMAVVA 1520002008WL003716 PREMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235139 PREMAVVA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-008-001/233-B
(HIRESINDOGI) 		1520002008NRG24200520230330339 20/05/2023 HUSENASAB 1520002008WL003716 HUSENASAB 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234967 HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-008-001/233-B
(HIRESINDOGI) 		1520002008NRG24200520230330340 20/05/2023 JUBED 1520002008WL003716 JUBED 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235039 JUBHEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-008-001/236-A
(HIRESINDOGI) 		1520002008NRG24200520230330343 20/05/2023 SARASAVTI 1520002008WL003716 SARASAVTI 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235133 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-008-001/239
(HIRESINDOGI) 		1520002008NRG24200520230330344 20/05/2023 MARUTASHA 1520002008WL003716 MARUTASHA 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235029 MARUTESH DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-008-001/243
(HIRESINDOGI) 		1520002008NRG24200520230330345 20/05/2023 FAKERASAB 1520002008WL003716 FAKERASAB 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235185 FAKEERASAB SO BASHUSAB PINJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-008-001/262
(HIRESINDOGI) 		1520002008NRG24200520230330349 20/05/2023 BHARAMAPPA 1520002008WL003716 BHARAMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234993 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-008-001/262
(HIRESINDOGI) 		1520002008NRG24200520230330348 20/05/2023 KAVITA 1520002008WL003716 KAVITA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235092 KAVITA WO BHARAMAPPA DASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-008-001/267
(HIRESINDOGI) 		1520002008NRG24200520230330350 20/05/2023 lakshmavva 1520002008WL003716 lakshmavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235189 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-008-001/269
(HIRESINDOGI) 		1520002008NRG24200520230330352 20/05/2023 RENAVVA 1520002008WL003716 RENAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235035 RENUKAVVA MANDEPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-008-001/279-A
(HIRESINDOGI) 		1520002008NRG24200520230330354 20/05/2023 MAHESHA 1520002008WL003716 MAHESHA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234977 MAHESH SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-008-001/280-A
(HIRESINDOGI) 		1520002008NRG24200520230330356 20/05/2023 lalita 1520002008WL003716 lalita 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235104 LALITA TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-008-001/280-A
(HIRESINDOGI) 		1520002008NRG24200520230330355 20/05/2023 pakirappa 1520002008WL003716 pakirappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235135 PHAKIRAPPA TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-008-001/281
(HIRESINDOGI) 		1520002008NRG24200520230330358 20/05/2023 renuka 1520002008WL003716 renuka 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235036 RENAKAVVA WO HUCHHAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-008-001/295
(HIRESINDOGI) 		1520002008NRG24200520230330360 20/05/2023 DEEVAVVA 1520002008WL003716 DEEVAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235052 DEVAMMA P HDFC BANK LTD(607152)
98 KOPPAL KN-20-002-008-001/295
(HIRESINDOGI) 		1520002008NRG24200520230330359 20/05/2023 Fakirappa 1520002008WL003716 Fakirappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234990 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-008-001/295-B
(HIRESINDOGI) 		1520002008NRG24200520230330361 20/05/2023 PHAKEERAGOUDA 1520002008WL003716 PHAKEERAGOUDA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235082 PHAKIRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-008-001/348-A
(HIRESINDOGI) 		1520002008NRG24200520230330364 20/05/2023 HANUMAVVA 1520002008WL003716 HANUMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235158 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-008-001/348-A
(HIRESINDOGI) 		1520002008NRG24200520230330363 20/05/2023 RAMANNA 1520002008WL003716 RAMANNA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234951 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-008-001/369
(HIRESINDOGI) 		1520002008NRG24200520230330366 20/05/2023 Hanumavva 1520002008WL003716 Hanumavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234982 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-008-001/380
(HIRESINDOGI) 		1520002008NRG24200520230330368 20/05/2023 PHAKEERAPPA 1520002008WL003716 PHAKEERAPPA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234947 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-008-001/380
(HIRESINDOGI) 		1520002008NRG24200520230330367 20/05/2023 SHIVAPPA 1520002008WL003716 SHIVAPPA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235194 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-008-001/382
(HIRESINDOGI) 		1520002008NRG24200520230330369 20/05/2023 annavva 1520002008WL003716 annavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235179 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-008-001/382
(HIRESINDOGI) 		1520002008NRG24200520230330370 20/05/2023 BALAPPA 1520002008WL003716 BALAPPA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235049 BALAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-008-001/384
(HIRESINDOGI) 		1520002008NRG24200520230330372 20/05/2023 LAXMAVVA 1520002008WL003716 LAXMAVVA 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235089 LAKSHMAVVA WO RAMANNA BIDANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-008-001/387
(HIRESINDOGI) 		1520002008NRG24200520230330374 20/05/2023 MALLIKARJUN 1520002008WL003716 MALLIKARJUN 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234991 MALLIKARJUN BANK OF BARODA(606985)
109 KOPPAL KN-20-002-008-001/387
(HIRESINDOGI) 		1520002008NRG24200520230330373 20/05/2023 RATNAVVA 1520002008WL003716 RATNAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235081 RENAVVA WO SHRISHAILAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-008-001/388
(HIRESINDOGI) 		1520002008NRG24200520230330375 20/05/2023 FAKEERAPPA 1520002008WL003716 FAKEERAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235025 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-008-001/388
(HIRESINDOGI) 		1520002008NRG24200520230330376 20/05/2023 hanumavva 1520002008WL003716 hanumavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234985 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-008-001/39-A
(HIRESINDOGI) 		1520002008NRG24200520230330377 20/05/2023 HANUMAPPA 1520002008WL003716 HANUMAPPA 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235145 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-008-001/39-A
(HIRESINDOGI) 		1520002008NRG24200520230330378 20/05/2023 PARAVVA 1520002008WL003716 PARAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235147 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-008-001/391
(HIRESINDOGI) 		1520002008NRG24200520230330382 20/05/2023 iravva 1520002008WL003716 iravva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235015 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-008-001/394
(HIRESINDOGI) 		1520002008NRG24200520230330385 20/05/2023 UMESHA 1520002008WL003716 UMESHA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235045 UMESH DODDA FAKEERAPPA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-008-001/396
(HIRESINDOGI) 		1520002008NRG24200520230330389 20/05/2023 NIMRAL 1520002008WL003716 NIMRAL 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235095 NIRMALA WO FAKEERAPPA PAMPANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-008-001/397
(HIRESINDOGI) 		1520002008NRG24200520230330390 20/05/2023 RENUKA 1520002008WL003716 RENUKA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235144 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-008-001/398
(HIRESINDOGI) 		1520002008NRG24200520230330391 20/05/2023 ramappa 1520002008WL003716 ramappa 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235156 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-008-001/398
(HIRESINDOGI) 		1520002008NRG24200520230330392 20/05/2023 Vijyalaxmi 1520002008WL003716 Vijyalaxmi 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235101 VIJAYALAXMI KOLLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-008-001/404
(HIRESINDOGI) 		1520002008NRG24200520230330395 20/05/2023 BEERAVVA 1520002008WL003716 BEERAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234983 BHIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-008-001/407
(HIRESINDOGI) 		1520002008NRG24200520230330397 20/05/2023 hanumavva 1520002008WL003716 hanumavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234979 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-008-001/412
(HIRESINDOGI) 		1520002008NRG24200520230330398 20/05/2023 hemakshavva 1520002008WL003716 hemakshavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234972 HEMAKSHAVVA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-008-001/414
(HIRESINDOGI) 		1520002008NRG24200520230330400 20/05/2023 GIRAJAVVA 1520002008WL003716 GIRAJAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235146 GIRIJAVVA WO FAKEERAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-008-001/419
(HIRESINDOGI) 		1520002008NRG24200520230330403 20/05/2023 RENUKAVVA 1520002008WL003716 RENUKAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234956 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-008-001/427
(HIRESINDOGI) 		1520002008NRG24200520230330404 20/05/2023 galeppa 1520002008WL003716 galeppa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235031 DODDA GALEPPA GENERAL POST OFFICE(607245)
126 KOPPAL KN-20-002-008-001/430
(HIRESINDOGI) 		1520002008NRG24200520230330406 20/05/2023 basavva 1520002008WL003716 basavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235181 BASAVVA WO BASAPPA MASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-008-001/432
(HIRESINDOGI) 		1520002008NRG24200520230330409 20/05/2023 shivaraj 1520002008WL003716 shivaraj 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235155 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-008-001/432
(HIRESINDOGI) 		1520002008NRG24200520230330407 20/05/2023 Yallavva 1520002008WL003716 Yallavva 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235061 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-008-001/442
(HIRESINDOGI) 		1520002008NRG24200520230330410 20/05/2023 BHIMAPPA 1520002008WL003716 BHIMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235191 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
130 KOPPAL KN-20-002-008-001/445
(HIRESINDOGI) 		1520002008NRG24200520230330412 20/05/2023 DEVAPPA 1520002008WL003716 DEVAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235188 DEVAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
131 KOPPAL KN-20-002-008-001/454
(HIRESINDOGI) 		1520002008NRG24200520230330416 20/05/2023 gudappa 1520002008WL003716 gudappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234984 GUDADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-008-001/454
(HIRESINDOGI) 		1520002008NRG24200520230330417 20/05/2023 renuka 1520002008WL003716 renuka 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234944 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-008-001/455
(HIRESINDOGI) 		1520002008NRG24200520230330419 20/05/2023 MARIYAVVA 1520002008WL003716 MARIYAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235195 MARIYAVVA WO DEVAPPA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KOPPAL KN-20-002-008-001/458
(HIRESINDOGI) 		1520002008NRG24200520230330420 20/05/2023 DEEVAPPA 1520002008WL003716 DEEVAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235030 DEVAPPA SO KAREPPA MASTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-008-001/461-B
(HIRESINDOGI) 		1520002008NRG24200520230330423 20/05/2023 hanumavva 1520002008WL003716 hanumavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234978 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-008-001/467-A
(HIRESINDOGI) 		1520002008NRG24200520230330424 20/05/2023 NINGAPPA 1520002008WL003716 NINGAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235152 LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-008-001/467-A
(HIRESINDOGI) 		1520002008NRG24200520230330425 20/05/2023 Sharanappa 1520002008WL003716 Sharanappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235097 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-008-001/473
(HIRESINDOGI) 		1520002008NRG24200520230330427 20/05/2023 nagavva 1520002008WL003716 nagavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235184 NAGAVVA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-008-001/473
(HIRESINDOGI) 		1520002008NRG24200520230330426 20/05/2023 VIRUPAKSHAPPA 1520002008WL003716 VIRUPAKSHAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235183 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-008-001/559
(HIRESINDOGI) 		1520002008NRG24200520230330429 20/05/2023 NETRAVATI 1520002008WL003716 NETRAVATI 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235085 NETRAVATI WO PARAMESHWARAPPA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-008-001/568
(HIRESINDOGI) 		1520002008NRG24200520230330432 20/05/2023 GAVISIDDAVVA 1520002008WL003716 GAVISIDDAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235091 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-008-001/571
(HIRESINDOGI) 		1520002008NRG24200520230330433 20/05/2023 HANUMAPPA 1520002008WL003716 HANUMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235100 HANUMAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-008-001/571
(HIRESINDOGI) 		1520002008NRG24200520230330434 20/05/2023 REENUKAVVA 1520002008WL003716 REENUKAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235192 RENAKAVVA GANJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-008-001/576
(HIRESINDOGI) 		1520002008NRG24200520230330436 20/05/2023 renukavva 1520002008WL003716 renukavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235150 RENAKAVVA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-008-001/583
(HIRESINDOGI) 		1520002008NRG24200520230330437 20/05/2023 RAMAPPA 1520002008WL003716 RAMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235040 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-008-001/583
(HIRESINDOGI) 		1520002008NRG24200520230330438 20/05/2023 yallavva 1520002008WL003716 yallavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235084 YALLAMMA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-008-001/586
(HIRESINDOGI) 		1520002008NRG24200520230330440 20/05/2023 hanumappa 1520002008WL003716 hanumappa 00652 PKGB0010619 600 600 Processed 25/05/2023 1863234968 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KOPPAL KN-20-002-008-001/586
(HIRESINDOGI) 		1520002008NRG24200520230330439 20/05/2023 Laxmavva 1520002008WL003716 Laxmavva 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235198 LAXMAVA UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-008-001/596
(HIRESINDOGI) 		1520002008NRG24200520230330443 20/05/2023 jagadeesh 1520002008WL003716 jagadeesh 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235196 JAGDISH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-008-001/598
(HIRESINDOGI) 		1520002008NRG24200520230330445 20/05/2023 renuka 1520002008WL003716 renuka 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234957 RENUKAVVA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KOPPAL KN-20-002-008-001/599
(HIRESINDOGI) 		1520002008NRG24200520230330446 20/05/2023 phakirappa 1520002008WL003716 phakirappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234992 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-008-001/605
(HIRESINDOGI) 		1520002008NRG24200520230330450 20/05/2023 Abisgek 1520002008WL003716 Abisgek 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235000 ABISHEK INDIA POST PAYMENTS BANK LIMITED(508528)
153 KOPPAL KN-20-002-008-001/618
(HIRESINDOGI) 		1520002008NRG24200520230330452 20/05/2023 Neetra 1520002008WL003716 Neetra 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234999 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-008-001/620
(HIRESINDOGI) 		1520002008NRG24200520230330453 20/05/2023 ramappa 1520002008WL003716 ramappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235140 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-008-001/634
(HIRESINDOGI) 		1520002008NRG24200520230330456 20/05/2023 FAKERAJJA 1520002008WL003716 FAKERAJJA 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235098 PHAKEERAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-008-001/637
(HIRESINDOGI) 		1520002008NRG24200520230330457 20/05/2023 ANJAVVA 1520002008WL003716 ANJAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235048 ANJINAVVA DO KANAKAPPA MAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-008-001/649-A
(HIRESINDOGI) 		1520002008NRG24200520230330467 20/05/2023 VIDDYSHREE 1520002008WL003716 VIDDYSHREE 00652 PKGB0010619 300 300 Processed 25/05/2023 1863234998 VIDYASRI IDBI BANK(607095)
158 KOPPAL KN-20-002-008-001/651
(HIRESINDOGI) 		1520002008NRG24200520230330469 20/05/2023 KANAKAPPA 1520002008WL003716 KANAKAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234980 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-008-001/651
(HIRESINDOGI) 		1520002008NRG24200520230330468 20/05/2023 MANJAVVA 1520002008WL003716 MANJAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235016 MANJULA WO KANAKAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-008-001/654
(HIRESINDOGI) 		1520002008NRG24200520230330470 20/05/2023 MALLESHAPPA 1520002008WL003716 MALLESHAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235086 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-008-001/654
(HIRESINDOGI) 		1520002008NRG24200520230330471 20/05/2023 nirmala 1520002008WL003716 nirmala 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235032 NIRMALA THIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KOPPAL KN-20-002-008-001/655
(HIRESINDOGI) 		1520002008NRG24200520230330472 20/05/2023 FAKEERAPPA 1520002008WL003716 FAKEERAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235094 PHAKIRAPPA SO BASAPPA TIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-008-001/655
(HIRESINDOGI) 		1520002008NRG24200520230330473 20/05/2023 SHANKRAMMA 1520002008WL003716 SHANKRAMMA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235176 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-008-001/662
(HIRESINDOGI) 		1520002008NRG24200520230330475 20/05/2023 HANUMAPPA 1520002008WL003716 HANUMAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235047 HANUMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
165 KOPPAL KN-20-002-008-001/666
(HIRESINDOGI) 		1520002008NRG24200520230330479 20/05/2023 FAKEERASAB 1520002008WL003716 FAKEERASAB 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235026 FAKEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-008-001/667
(HIRESINDOGI) 		1520002008NRG24200520230330482 20/05/2023 BABEY SHAMAL 1520002008WL003716 BABEY SHAMAL 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235078 BEBISHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-008-001/672
(HIRESINDOGI) 		1520002008NRG24200520230330486 20/05/2023 MARIYAPPA 1520002008WL003716 MARIYAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235059 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-008-001/673
(HIRESINDOGI) 		1520002008NRG24200520230330488 20/05/2023 NINGAVVA 1520002008WL003716 NINGAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235046 NINGAVVA KOLHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-008-001/674
(HIRESINDOGI) 		1520002008NRG24200520230330490 20/05/2023 devavva 1520002008WL003716 devavva 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235186 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-008-001/674
(HIRESINDOGI) 		1520002008NRG24200520230330489 20/05/2023 sanna galeppa 1520002008WL003716 sanna galeppa 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235099 SANNA GALEPPA SO SIDDAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-008-001/683
(HIRESINDOGI) 		1520002008NRG24200520230330492 20/05/2023 HUCHAPPA 1520002008WL003716 HUCHAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235182 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-008-001/684
(HIRESINDOGI) 		1520002008NRG24200520230330493 20/05/2023 SAKRAVVA 1520002008WL003716 SAKRAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234959 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-008-001/688
(HIRESINDOGI) 		1520002008NRG24200520230330495 20/05/2023 YALLAVVA 1520002008WL003716 YALLAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235080 YALLAVVA WO DEVAPPA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-008-001/693
(HIRESINDOGI) 		1520002008NRG24200520230330500 20/05/2023 MANJUNATHA 1520002008WL003716 MANJUNATHA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235151 MANJUNATH HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-008-001/693
(HIRESINDOGI) 		1520002008NRG24200520230330501 20/05/2023 NAGARATNA 1520002008WL003716 NAGARATNA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235088 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-008-001/694
(HIRESINDOGI) 		1520002008NRG24200520230330502 20/05/2023 DEVAMMA 1520002008WL003716 DEVAMMA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234954 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-008-001/699
(HIRESINDOGI) 		1520002008NRG24200520230330508 20/05/2023 ERANNA 1520002008WL003716 ERANNA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235193 ERAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-008-001/699
(HIRESINDOGI) 		1520002008NRG24200520230330506 20/05/2023 HANUMAVVA 1520002008WL003716 HANUMAVVA 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235180 HANUMAVVA WO YANKAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-008-001/699
(HIRESINDOGI) 		1520002008NRG24200520230330507 20/05/2023 HANUMAVVA 1520002008WL003716 HANUMAVVA 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234974 HANUMAVVA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-008-001/703
(HIRESINDOGI) 		1520002008NRG24200520230330512 20/05/2023 rekha 1520002008WL003716 rekha 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235177 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-008-001/703
(HIRESINDOGI) 		1520002008NRG24200520230330511 20/05/2023 YALLAMMA 1520002008WL003716 YALLAMMA 00652 PKGB0010619 300 300 Processed 25/05/2023 1863235027 YALLAMMA W/O YALLAPPA DEVARAMANI BANK OF INDIA(508505)
182 KOPPAL KN-20-002-008-001/710
(HIRESINDOGI) 		1520002008NRG24200520230330514 20/05/2023 LAKSHMAVVA 1520002008WL003716 LAKSHMAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235028 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-008-001/710
(HIRESINDOGI) 		1520002008NRG24200520230330513 20/05/2023 SIDDAPPA 1520002008WL003716 SIDDAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235136 SIDDAPPA URF GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-008-001/717
(HIRESINDOGI) 		1520002008NRG24200520230330517 20/05/2023 SUDHA 1520002008WL003716 SUDHA 00652 PKGB0010619 900 900 Processed 25/05/2023 1863234960 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-008-001/719
(HIRESINDOGI) 		1520002008NRG24200520230330518 20/05/2023 Kariyappa 1520002008WL003716 Kariyappa 00652 PKGB0010619 900 900 Processed 25/05/2023 1863234966 MR KARIYAPPA YADIYAPPA SHAHAPUR STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-008-001/72
(HIRESINDOGI) 		1520002008NRG24200520230330520 20/05/2023 FAKEERAVVA 1520002008WL003716 FAKEERAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235033 FAKEERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KOPPAL KN-20-002-008-001/721
(HIRESINDOGI) 		1520002008NRG24200520230330523 20/05/2023 Lakshmavva 1520002008WL003716 Lakshmavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234975 LAKSHMAVVA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-008-001/723
(HIRESINDOGI) 		1520002008NRG24200520230330524 20/05/2023 Hanumappa iti 1520002008WL003716 Hanumappa iti 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235187 HANUMAPPA ITEE PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-008-001/725
(HIRESINDOGI) 		1520002008NRG24200520230330527 20/05/2023 Lalita 1520002008WL003716 Lalita 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235087 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-008-001/725
(HIRESINDOGI) 		1520002008NRG24200520230330528 20/05/2023 RATANAVV 1520002008WL003716 RATANAVV 00652 PKGB0010619 600 600 Processed 25/05/2023 1863235079 RATNAVVA DO SIDDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-008-001/726
(HIRESINDOGI) 		1520002008NRG24200520230330529 20/05/2023 Ramappa 1520002008WL003716 Ramappa 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234995 RAMAPPA SIDDAPPA GENERAL POST OFFICE(607245)
192 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24200520230330531 20/05/2023 bhimappa 1520002008WL003716 bhimappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234988 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24200520230330534 20/05/2023 Hanumappa 1520002008WL003716 Hanumappa 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863234989 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24200520230330533 20/05/2023 ramappa 1520002008WL003716 ramappa 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235161 RAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 KOPPAL KN-20-002-008-001/728
(HIRESINDOGI) 		1520002008NRG24200520230330536 20/05/2023 MANJAPPA 1520002008WL003716 MANJAPPA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235093 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
196 KOPPAL KN-20-002-008-001/728
(HIRESINDOGI) 		1520002008NRG24200520230330537 20/05/2023 SHANKRAVVA 1520002008WL003716 SHANKRAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235137 SHANKRAVVA WO MANJAPPA MASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 KOPPAL KN-20-002-008-001/735
(HIRESINDOGI) 		1520002008NRG24200520230330538 20/05/2023 RENUKA 1520002008WL003716 RENUKA 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235102 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG24200520230330539 20/05/2023 gangamma 1520002008WL003716 gangamma 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235173 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 KOPPAL KN-20-002-008-001/736
(HIRESINDOGI) 		1520002008NRG24200520230330540 20/05/2023 renuka 1520002008WL003716 renuka 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235160 RENUKA BEVURA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 KOPPAL KN-20-002-008-001/74-A
(HIRESINDOGI) 		1520002008NRG24200520230330542 20/05/2023 hanumavva 1520002008WL003716 hanumavva 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235034 HANUMAVVA YENIGERI HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KOPPAL KN-20-002-008-001/741
(HIRESINDOGI) 		1520002008NRG24200520230330544 20/05/2023 MANJULA HUGAR 1520002008WL003716 MANJULA HUGAR 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863234973 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KOPPAL KN-20-002-008-001/742
(HIRESINDOGI) 		1520002008NRG24200520230330546 20/05/2023 Venkappa 1520002008WL003716 Venkappa 00652 PKGB0010619 600 600 Processed 25/05/2023 1863234997 VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-008-001/745
(HIRESINDOGI) 		1520002008NRG24200520230330551 20/05/2023 Bhimesh 1520002008WL003716 Bhimesh 00652 PKGB0010619 900 900 Processed 25/05/2023 1863235001 BHIMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
204 KOPPAL KN-20-002-008-001/746
(HIRESINDOGI) 		1520002008NRG24200520230330552 20/05/2023 BUDANSAB 1520002008WL003716 BUDANSAB 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235134 BUDAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KOPPAL KN-20-002-008-001/746
(HIRESINDOGI) 		1520002008NRG24200520230330553 20/05/2023 CHANDASAB 1520002008WL003716 CHANDASAB 00652 PKGB0010619 1200 1200 Processed 25/05/2023 1863235038 CHAND BEBY WO BUDNESAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KOPPAL KN-20-002-008-001/78
(HIRESINDOGI) 		1520002008NRG24200520230330554 20/05/2023 phakirappa 1520002008WL003716 phakirappa 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235153 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KOPPAL KN-20-002-008-001/93
(HIRESINDOGI) 		1520002008NRG24200520230330556 20/05/2023 GANGAVVA 1520002008WL003716 GANGAVVA 00652 PKGB0010619 1500 1500 Processed 25/05/2023 1863235037 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 216000 216000
208 KOPPAL KN-20-002-008-001/119
(HIRESINDOGI) 		1520002008NRG24200520230330293 20/05/2023 AMJAPPA 1520002008WL003716 AMJAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235124 RAMANJANEYA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KOPPAL KN-20-002-008-001/122
(HIRESINDOGI) 		1520002008NRG24200520230330302 20/05/2023 sivavva 1520002008WL003716 sivavva 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235019 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-008-001/131
(HIRESINDOGI) 		1520002008NRG24200520230330306 20/05/2023 HUCHAPPA 1520002008WL003716 HUCHAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235057 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KOPPAL KN-20-002-008-001/131
(HIRESINDOGI) 		1520002008NRG24200520230330309 20/05/2023 YALLAMMA 1520002008WL003716 YALLAMMA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863234981 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-008-001/211
(HIRESINDOGI) 		1520002008NRG24200520230330333 20/05/2023 phakeeravva 1520002008WL003716 phakeeravva 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235002 FAKIRAVVA SHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KOPPAL KN-20-002-008-001/252
(HIRESINDOGI) 		1520002008NRG24200520230330346 20/05/2023 Fakirappa 1520002008WL003716 Fakirappa 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235175 FAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KOPPAL KN-20-002-008-001/269
(HIRESINDOGI) 		1520002008NRG24200520230330351 20/05/2023 gavisiddappa 1520002008WL003716 gavisiddappa 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235023 GAVISIDDAPPA MANDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-008-001/281
(HIRESINDOGI) 		1520002008NRG24200520230330357 20/05/2023 Huchappa 1520002008WL003716 Huchappa 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863234950 HUCHCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KOPPAL KN-20-002-008-001/295-B
(HIRESINDOGI) 		1520002008NRG24200520230330362 20/05/2023 DEVAMMA 1520002008WL003716 DEVAMMA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235065 DEVAKKA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KOPPAL KN-20-002-008-001/393-A
(HIRESINDOGI) 		1520002008NRG24200520230330383 20/05/2023 FAKEERAPPA 1520002008WL003716 FAKEERAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235060 FAKEERAPPA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
218 KOPPAL KN-20-002-008-001/393-A
(HIRESINDOGI) 		1520002008NRG24200520230330384 20/05/2023 lakshammavva 1520002008WL003716 lakshammavva 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235018 LAKSHMIDEVI WO FAKEERAPPA DADEGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-008-001/395
(HIRESINDOGI) 		1520002008NRG24200520230330386 20/05/2023 phakirappa 1520002008WL003716 phakirappa 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235063 PHAKIRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-008-001/396
(HIRESINDOGI) 		1520002008NRG24200520230330388 20/05/2023 PAKERAPPA 1520002008WL003716 PAKERAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235004 SHIVARAJ KARKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 KOPPAL KN-20-002-008-001/427
(HIRESINDOGI) 		1520002008NRG24200520230330405 20/05/2023 Hanumanthappa 1520002008WL003716 Hanumanthappa 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863234945 HANUMANTAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 KOPPAL KN-20-002-008-001/432
(HIRESINDOGI) 		1520002008NRG24200520230330408 20/05/2023 mukappa 1520002008WL003716 mukappa 00652 PKGB0010646 900 900 Processed 25/05/2023 1863235062 MUKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 KOPPAL KN-20-002-008-001/442
(HIRESINDOGI) 		1520002008NRG24200520230330411 20/05/2023 NINGAVVA 1520002008WL003716 NINGAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235011 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 KOPPAL KN-20-002-008-001/458
(HIRESINDOGI) 		1520002008NRG24200520230330421 20/05/2023 RENUKAVVA 1520002008WL003716 RENUKAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863234987 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 KOPPAL KN-20-002-008-001/461-B
(HIRESINDOGI) 		1520002008NRG24200520230330422 20/05/2023 MUDAKAPPA 1520002008WL003716 MUDAKAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863234946 MUDUKAPPA KATARAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 KOPPAL KN-20-002-008-001/560
(HIRESINDOGI) 		1520002008NRG24200520230330430 20/05/2023 FAKERAPPA 1520002008WL003716 FAKERAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235123 FAKEERAPPA ENGI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-008-001/560
(HIRESINDOGI) 		1520002008NRG24200520230330431 20/05/2023 VISHALAKSHI 1520002008WL003716 VISHALAKSHI 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235126 VISHALAXI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 KOPPAL KN-20-002-008-001/576
(HIRESINDOGI) 		1520002008NRG24200520230330435 20/05/2023 fakerappa 1520002008WL003716 fakerappa 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235051 PHAKIRAPPA MASTI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-008-001/596
(HIRESINDOGI) 		1520002008NRG24200520230330444 20/05/2023 natravati 1520002008WL003716 natravati 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235017 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 KOPPAL KN-20-002-008-001/599
(HIRESINDOGI) 		1520002008NRG24200520230330447 20/05/2023 renuka 1520002008WL003716 renuka 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235021 RENUKA SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-008-001/605
(HIRESINDOGI) 		1520002008NRG24200520230330448 20/05/2023 mahantesh 1520002008WL003716 mahantesh 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235066 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 KOPPAL KN-20-002-008-001/605
(HIRESINDOGI) 		1520002008NRG24200520230330449 20/05/2023 SHIVALILAVVA 1520002008WL003716 SHIVALILAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235053 SHIVALEELA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 KOPPAL KN-20-002-008-001/643
(HIRESINDOGI) 		1520002008NRG24200520230330462 20/05/2023 Paravva 1520002008WL003716 Paravva 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235055 PARAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
234 KOPPAL KN-20-002-008-001/643
(HIRESINDOGI) 		1520002008NRG24200520230330461 20/05/2023 Ramesh 1520002008WL003716 Ramesh 00652 PKGB0010646 1200 1200 Rejected 25/05/2023 1863235054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 KOPPAL KN-20-002-008-001/644
(HIRESINDOGI) 		1520002008NRG24200520230330463 20/05/2023 Mallavva 1520002008WL003716 Mallavva 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235125 MALLAVVA THIMMAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 KOPPAL KN-20-002-008-001/660
(HIRESINDOGI) 		1520002008NRG24200520230330474 20/05/2023 Hanumavva 1520002008WL003716 Hanumavva 00652 PKGB0010646 600 600 Processed 25/05/2023 1863235005 HANUMAVVA M HDFC BANK LTD(607152)
237 KOPPAL KN-20-002-008-001/662
(HIRESINDOGI) 		1520002008NRG24200520230330476 20/05/2023 mallava 1520002008WL003716 mallava 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235012 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-008-001/663
(HIRESINDOGI) 		1520002008NRG24200520230330477 20/05/2023 UMESH 1520002008WL003716 UMESH 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235003 UMESH VARAD PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-008-001/669
(HIRESINDOGI) 		1520002008NRG24200520230330483 20/05/2023 DANAPPA 1520002008WL003716 DANAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235009 DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-008-001/669
(HIRESINDOGI) 		1520002008NRG24200520230330484 20/05/2023 neelavva 1520002008WL003716 neelavva 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235007 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-008-001/672
(HIRESINDOGI) 		1520002008NRG24200520230330487 20/05/2023 MALLAVVA 1520002008WL003716 MALLAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235014 MALLAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-008-001/678
(HIRESINDOGI) 		1520002008NRG24200520230330491 20/05/2023 shreedevi 1520002008WL003716 shreedevi 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235013 SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-008-001/690
(HIRESINDOGI) 		1520002008NRG24200520230330496 20/05/2023 RAMAPPA 1520002008WL003716 RAMAPPA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235043 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-008-001/690
(HIRESINDOGI) 		1520002008NRG24200520230330497 20/05/2023 YANKAVVA 1520002008WL003716 YANKAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235090 VENKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-008-001/691
(HIRESINDOGI) 		1520002008NRG24200520230330499 20/05/2023 DEVAKKA 1520002008WL003716 DEVAKKA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235008 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-008-001/694
(HIRESINDOGI) 		1520002008NRG24200520230330503 20/05/2023 Rekha 1520002008WL003716 Rekha 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235067 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-008-001/695
(HIRESINDOGI) 		1520002008NRG24200520230330505 20/05/2023 BASAMMA 1520002008WL003716 BASAMMA 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235142 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-008-001/719
(HIRESINDOGI) 		1520002008NRG24200520230330519 20/05/2023 Rudravva 1520002008WL003716 Rudravva 00652 PKGB0010646 900 900 Processed 25/05/2023 1863235197 RUDRAVVA WO KARIYAPPA MANNAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-008-001/72
(HIRESINDOGI) 		1520002008NRG24200520230330521 20/05/2023 MANJUNATHA 1520002008WL003716 MANJUNATHA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235064 MANJUNATH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-008-001/723
(HIRESINDOGI) 		1520002008NRG24200520230330525 20/05/2023 Pakeeravva 1520002008WL003716 Pakeeravva 00652 PKGB0010646 600 600 Processed 25/05/2023 1863235006 FAKEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-008-001/726
(HIRESINDOGI) 		1520002008NRG24200520230330530 20/05/2023 Lalitavva 1520002008WL003716 Lalitavva 00652 PKGB0010646 1200 1200 Processed 25/05/2023 1863235022 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-008-001/727
(HIRESINDOGI) 		1520002008NRG24200520230330532 20/05/2023 gangamma 1520002008WL003716 gangamma 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235132 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-008-001/742
(HIRESINDOGI) 		1520002008NRG24200520230330545 20/05/2023 NINGAVVA 1520002008WL003716 NINGAVVA 00652 PKGB0010646 1500 1500 Processed 25/05/2023 1863235127 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-008-001/745
(HIRESINDOGI) 		1520002008NRG24200520230330548 20/05/2023 HANUMAPPA 1520002008WL003716 HANUMAPPA 00652 PKGB0010646 900 900 Processed 25/05/2023 1863235058 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64500 64500
255 KOPPAL KN-20-002-008-001/745
(HIRESINDOGI) 		1520002008NRG24200520230330549 20/05/2023 devavva 1520002008WL003716 devavva 00652 PKGB0010666 900 900 Processed 25/05/2023 1863234948 MRS DEVAMMA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 900 900
256 KOPPAL KN-20-002-008-001/741
(HIRESINDOGI) 		1520002008NRG24200520230330543 20/05/2023 MAHANTESH 1520002008WL003716 MAHANTESH 00652 PKGB0010693 1500 1500 Processed 25/05/2023 1863235068 MAHANTHESH SO BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
257 KOPPAL KN-20-002-008-001/645
(HIRESINDOGI) 		1520002008NRG24200520230330465 20/05/2023 LALITA 1520002008WL003716 LALITA 00652 PKGB0010904 1200 1200 Rejected 25/05/2023 1863235069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
Total 343200 343200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002008_200523APB_FTO_102478 Bank of India BKID0008475 KOPPAL 25800
2 KOPPAL KN1520002008_200523APB_FTO_102478 Central Bank Of India CBIN0283567 KOPPAL 3900
3 KOPPAL KN1520002008_200523APB_FTO_102478 FEDERAL BANK FDRL0002117 Koppal 1500
4 KOPPAL KN1520002008_200523APB_FTO_102478 Indian Overseas Bank IOBA0003413 KOPPAL 3000
5 KOPPAL KN1520002008_200523APB_FTO_102478 Punjab National Bank PUNB0988600 Koppal 900
6 KOPPAL KN1520002008_200523APB_FTO_102478 State Bank of India SBIN0004277 KOPPAL 11700
7 KOPPAL KN1520002008_200523APB_FTO_102478 State Bank of India SBIN0020206 KOPPAL 1500
8 KOPPAL KN1520002008_200523APB_FTO_102478 State Bank of India SBIN0040674 KOPPAL 1500
9 KOPPAL KN1520002008_200523APB_FTO_102478 Union Bank of India UBIN0559954 KOPPAL 1500
10 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1200
11 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Gramin Bank CNRB000PGB1 Arasikare 5100
12 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank CNRB000PGB1 Halbargaa 1500
13 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 216000
14 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 64500
15 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 900
16 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1500
17 KOPPAL KN1520002008_200523APB_FTO_102478 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1200

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