Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002001_211023APB_FTO_475788
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-20-002-001-001/868
(ALWANDI) 		1520002001NRG24211020231142490 21/10/2023 Prabhavati 1520002001WL016113 Prabhavati 00078 CNRB0000546 1960 1960 Processed 01/01/2024 8989434307 PRABHAVATI VEERAYYA SANGANALAMATH CANARA BANK(508532)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/1128-A
(ALWANDI) 		1520002001NRG24211020231142398 21/10/2023 Gonesh 1520002001WL016113 Gonesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434410 MRS SUDHA GONESH BESTAR STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1128-A
(ALWANDI) 		1520002001NRG24211020231142397 21/10/2023 Gonesh 1520002001WL016113 Gonesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434367 MR GONESH BASAPPA BESTAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1139
(ALWANDI) 		1520002001NRG24211020231142399 21/10/2023 Phakiraswami 1520002001WL016113 Phakiraswami 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434368 MR FAKEER SWAMY STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1185
(ALWANDI) 		1520002001NRG24211020231142401 21/10/2023 Basamma 1520002001WL016113 Basamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434333 MRS BASAMMA BHARAMAPPA BALLARI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1185
(ALWANDI) 		1520002001NRG24211020231142402 21/10/2023 Basavaraj 1520002001WL016113 Basavaraj 00415 SBIN0020221 840 840 Processed 01/01/2024 8989434372 MR BASAVARAJ BHARAMAPPA BALLARI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1185
(ALWANDI) 		1520002001NRG24211020231142400 21/10/2023 BHARAMAPPA 1520002001WL016113 BHARAMAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434361 MR BHARAMAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-001-001/131-A
(ALWANDI) 		1520002001NRG24211020231142403 21/10/2023 Kenchavva 1520002001WL016113 Kenchavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434403 MRS KENCHAVVA NINGAPPA VALIKARA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-001-001/131-A
(ALWANDI) 		1520002001NRG24211020231142405 21/10/2023 Mallesh 1520002001WL016113 Mallesh 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989434402 MALLESH NINGAPPA VALIKAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-001-001/131-A
(ALWANDI) 		1520002001NRG24211020231142404 21/10/2023 Ningappa 1520002001WL016113 Ningappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434347 MR NINGAPPA WALIKAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/134
(ALWANDI) 		1520002001NRG24211020231142406 21/10/2023 Shamshad Begam 1520002001WL016113 Shamshad Begam 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434404 SHANSHABEGUM NABHI SAB HANDRALA UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-001-001/136
(ALWANDI) 		1520002001NRG24211020231142407 21/10/2023 Gangavva Jinkappa Valikar 1520002001WL016113 Gangavva Jinkappa Valikar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434396 GANGAVVA JINKAPPA VALIKAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-001-001/142
(ALWANDI) 		1520002001NRG24211020231142409 21/10/2023 Nagamma 1520002001WL016113 Nagamma 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989434370 NAGAMMA BHARAMAPPA MORANAL UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24211020231142410 21/10/2023 Govind Reddi 1520002001WL016113 Govind Reddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434364 MR GOVINDAPPA YANKAPPA HYATI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24211020231142412 21/10/2023 Hanumareddi 1520002001WL016113 Hanumareddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434325 MR HANUMAREDDI HYATI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24211020231142413 21/10/2023 Peerasab 1520002001WL016113 Peerasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434359 MR PIRASAB STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1476
(ALWANDI) 		1520002001NRG24211020231142414 21/10/2023 Yamanabi 1520002001WL016113 Yamanabi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434327 MRS YAMANABI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1507-A
(ALWANDI) 		1520002001NRG24211020231142415 21/10/2023 Huligevva 1520002001WL016113 Huligevva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434420 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-001-001/1524
(ALWANDI) 		1520002001NRG24211020231142417 21/10/2023 Muntajbegam 1520002001WL016113 Muntajbegam 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434351 Muttajbegam . IDFC BANK LIMITED(608117)
20 KOPPAL KN-20-002-001-001/1616
(ALWANDI) 		1520002001NRG24211020231142420 21/10/2023 Bibijan 1520002001WL016113 Bibijan 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434378 MISS BIBIJAN STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-001-001/1686
(ALWANDI) 		1520002001NRG24211020231142421 21/10/2023 Virupanna 1520002001WL016113 Virupanna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434348 MR VIRUPANNA BASAPPA SILLIN STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24211020231142425 21/10/2023 Mardan Bi 1520002001WL016113 Mardan Bi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434419 MR MARDAN BI HAMPASAGAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/180
(ALWANDI) 		1520002001NRG24211020231142426 21/10/2023 Shamshad Begum 1520002001WL016113 Shamshad Begum 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434344 SHAMASHAD BEGUM THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG24211020231142427 21/10/2023 Huligevva Goneppa Vaddar 1520002001WL016113 Huligevva Goneppa Vaddar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434340 MRS HULIGEMMA GONEPPA WADDAR STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/1842
(ALWANDI) 		1520002001NRG24211020231142428 21/10/2023 Yamanurappa 1520002001WL016113 Yamanurappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434418 MR YAMANOORAPPA GONEPPA VADDAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-001-001/197-C
(ALWANDI) 		1520002001NRG24211020231142430 21/10/2023 Goneppa 1520002001WL016113 Goneppa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434386 MR GONEPPA BALAPPA VALIKAR STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/197-C
(ALWANDI) 		1520002001NRG24211020231142429 21/10/2023 Shavakka 1520002001WL016113 Shavakka 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434401 SHAVAKKA LAKSHMAPPA VALIKAR UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-001-001/1973
(ALWANDI) 		1520002001NRG24211020231142431 21/10/2023 Peersab 1520002001WL016113 Peersab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434390 PEERSAB GENERAL POST OFFICE(607245)
29 KOPPAL KN-20-002-001-001/2012
(ALWANDI) 		1520002001NRG24211020231142432 21/10/2023 Moulasab 1520002001WL016113 Moulasab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434414 MOULASAB H MATHAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24211020231142434 21/10/2023 Harish Laxmappa Karadi 1520002001WL016113 Harish Laxmappa Karadi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434384 MR HARISH STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/2059-A
(ALWANDI) 		1520002001NRG24211020231142433 21/10/2023 Shantamma 1520002001WL016113 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434377 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-001-001/2114
(ALWANDI) 		1520002001NRG24211020231142435 21/10/2023 Shamshad 1520002001WL016113 Shamshad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434395 MR SHAMSHAD BEGUM MOHAMMEDSAAB MATHAD STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24211020231142436 21/10/2023 Basappa 1520002001WL016113 Basappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434345 B K HALLIKERI BANK OF BARODA(606985)
34 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24211020231142437 21/10/2023 Shantamma 1520002001WL016113 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434415 MR SHANTHAMMA BASAPPA HALLIKERI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24211020231142438 21/10/2023 Gangamma 1520002001WL016113 Gangamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434400 GANGAMMA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24211020231142439 21/10/2023 Sanjeev 1520002001WL016113 Sanjeev 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434357 MR SANJEEVA BELAGI STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24211020231142441 21/10/2023 DURAGAPPA 1520002001WL016113 DURAGAPPA 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989434417 MR DURAGAPPA ANEGUNDI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/2130
(ALWANDI) 		1520002001NRG24211020231142442 21/10/2023 Manjunath 1520002001WL016113 Manjunath 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434385 MR MANJUNATH STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/2131
(ALWANDI) 		1520002001NRG24211020231142443 21/10/2023 Lakshmappa 1520002001WL016113 Lakshmappa 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989434350 MR LAXMAPPA MUDAKAPPA WALIKAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/2131
(ALWANDI) 		1520002001NRG24211020231142444 21/10/2023 MALLAMMA 1520002001WL016113 MALLAMMA 00415 SBIN0020221 840 840 Processed 01/01/2024 8989434416 MALLAMMA LAKSHMAPPA VALIKAR UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-001-001/2167
(ALWANDI) 		1520002001NRG24211020231142447 21/10/2023 Hasan 1520002001WL016113 Hasan 00415 SBIN0020221 1680 1680 Rejected 01/01/2024 8989434328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KOPPAL KN-20-002-001-001/2167
(ALWANDI) 		1520002001NRG24211020231142446 21/10/2023 Reshma Korlahalli 1520002001WL016113 Reshma Korlahalli 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434422 RESHMA HASAN SAB KORLAHALLI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24211020231142449 21/10/2023 Hanumavva 1520002001WL016113 Hanumavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434355 HANUMAVVA KESHAPPA MAKALI UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-001-001/228
(ALWANDI) 		1520002001NRG24211020231142448 21/10/2023 Keshappa 1520002001WL016113 Keshappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434353 MR KESHAPPA HANUMAPPA MAKALI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24211020231142450 21/10/2023 Gangavva 1520002001WL016113 Gangavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434365 GANGAVVA GENERAL POST OFFICE(607245)
46 KOPPAL KN-20-002-001-001/359
(ALWANDI) 		1520002001NRG24211020231142451 21/10/2023 Subhadravva 1520002001WL016113 Subhadravva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434424 SUBADRAVVA GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-001-001/365
(ALWANDI) 		1520002001NRG24211020231142452 21/10/2023 Gudadappa Neelappa Purad 1520002001WL016113 Gudadappa Neelappa Purad 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434360 MR GUDADAPPA NEELAPPA PURAD STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/365
(ALWANDI) 		1520002001NRG24211020231142453 21/10/2023 Shivagangavva 1520002001WL016113 Shivagangavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434375 MRS GANGAVVA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24211020231142455 21/10/2023 Devakka 1520002001WL016113 Devakka 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434405 MRS DEVAKKA PARASAPPA BIKANALLI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24211020231142454 21/10/2023 Parasappa 1520002001WL016113 Parasappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434369 MR PARASAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/379
(ALWANDI) 		1520002001NRG24211020231142456 21/10/2023 Yogesh 1520002001WL016113 Yogesh 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434381 MR YOGESH STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-001-001/387-A
(ALWANDI) 		1520002001NRG24211020231142457 21/10/2023 MANJAPPA 1520002001WL016113 MANJAPPA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434421 MR MANJAPPA MYAGERI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-001-001/387-A
(ALWANDI) 		1520002001NRG24211020231142458 21/10/2023 Sannamaileppa Manjappa Myageri 1520002001WL016113 Sannamaileppa Manjappa Myageri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434382 MR SANNA MAILAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-001-001/387-A
(ALWANDI) 		1520002001NRG24211020231142459 21/10/2023 Savitri 1520002001WL016113 Savitri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434380 MISS SAVITRI MANJAPPA MYAGERI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-001-001/430-A
(ALWANDI) 		1520002001NRG24211020231142461 21/10/2023 Mahantesh 1520002001WL016113 Mahantesh 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989434387 MR MAHANTESHA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/430-A
(ALWANDI) 		1520002001NRG24211020231142460 21/10/2023 SHARAMMA 1520002001WL016113 SHARAMMA 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434343 MRS SHARAVVA GOOLAPPA HORI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/479
(ALWANDI) 		1520002001NRG24211020231142462 21/10/2023 Huligevva Hanmappa Mandalageri 1520002001WL016113 Huligevva Hanmappa Mandalageri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434371 HULIGEVVA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-001-001/479
(ALWANDI) 		1520002001NRG24211020231142463 21/10/2023 Shilpa 1520002001WL016113 Shilpa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434383 MISS SHILPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24211020231142465 21/10/2023 Hanamantappa Basappa Bellary 1520002001WL016113 Hanamantappa Basappa Bellary 00415 SBIN0020221 1120 1120 Processed 01/01/2024 8989434363 MR HANUMANTAPPA BASAPPA BELLARY STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/523
(ALWANDI) 		1520002001NRG24211020231142466 21/10/2023 Mangala 1520002001WL016113 Mangala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434406 MANGALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-001-001/526
(ALWANDI) 		1520002001NRG24211020231142467 21/10/2023 Laxmavva Goneppa Goniswamy 1520002001WL016113 Laxmavva Goneppa Goniswamy 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434354 MRS LAXMAVVA GONISWAMI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-001-001/528
(ALWANDI) 		1520002001NRG24211020231142469 21/10/2023 Basavva 1520002001WL016113 Basavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434346 BASAVVA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24211020231142471 21/10/2023 Mabubi 1520002001WL016113 Mabubi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434341 MRS MAHABUBEE MATHAD MABUSAB MATHAD STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24211020231142472 21/10/2023 Rajasab Mathad 1520002001WL016113 Rajasab Mathad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434411 MR RAJAK SAB STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/585
(ALWANDI) 		1520002001NRG24211020231142473 21/10/2023 Shashadbegam Rajasab Mattad 1520002001WL016113 Shashadbegam Rajasab Mattad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434366 SHAHINA RAJASAB MATHAD UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24211020231142475 21/10/2023 Doddamma 1520002001WL016113 Doddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434356 MRS DODDAMMA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/632-D
(ALWANDI) 		1520002001NRG24211020231142474 21/10/2023 Nellamma 1520002001WL016113 Nellamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434407 NILAMMA HANUMANTAGOUD PATIL UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24211020231142477 21/10/2023 Laxmi Venkateshwar Bellary 1520002001WL016113 Laxmi Venkateshwar Bellary 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434373 LAXMI VENKAPPA BALLRI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-001-001/806
(ALWANDI) 		1520002001NRG24211020231142476 21/10/2023 Venkappa 1520002001WL016113 Venkappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434408 VENKAPPA BASAPPA BALLARI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-001-001/846-A
(ALWANDI) 		1520002001NRG24211020231142478 21/10/2023 Veeresh Makali 1520002001WL016113 Veeresh Makali 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434412 MR VEERESH STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-001-001/8518
(ALWANDI) 		1520002001NRG24211020231142481 21/10/2023 Sushma 1520002001WL016113 Sushma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434376 MRS SUSHMA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24211020231142482 21/10/2023 MALLAPPA 1520002001WL016113 MALLAPPA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434332 MR MALLAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/8569
(ALWANDI) 		1520002001NRG24211020231142483 21/10/2023 NEELAMMA 1520002001WL016113 NEELAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434413 MS NEELAMMA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24211020231142484 21/10/2023 Gangamma 1520002001WL016113 Gangamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434398 MRS GANGAMMA VIJAYKUMAR IHOLE STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24211020231142485 21/10/2023 Kumar 1520002001WL016113 Kumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434399 VIJAYKUMAR BHIMAPPA IHOLE UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-001-001/8660
(ALWANDI) 		1520002001NRG24211020231142486 21/10/2023 Saraswati 1520002001WL016113 Saraswati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434409 MISS SARASWATI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24211020231142487 21/10/2023 Prakash 1520002001WL016113 Prakash 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434393 PRAKASH BASAVANNEPPA MELLI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-001-001/8661
(ALWANDI) 		1520002001NRG24211020231142488 21/10/2023 Prema 1520002001WL016113 Prema 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434397 PREMA PRAKASH MELLI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24211020231142489 21/10/2023 Veeramma Andanayya Sanganal 1520002001WL016113 Veeramma Andanayya Sanganal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434331 MR VEERAYYA ANDANAYYA SANGANAL STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24211020231142491 21/10/2023 Ramappa Vaddar 1520002001WL016113 Ramappa Vaddar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434374 MR RAMAPPA MUDUKAPPA WADDAR STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24211020231142493 21/10/2023 Vasantkumar 1520002001WL016113 Vasantkumar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434379 MR VASANTKUMAR STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24211020231142495 21/10/2023 Kotesh 1520002001WL016113 Kotesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434326 MR KOTESH STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-001-001/8710
(ALWANDI) 		1520002001NRG24211020231142494 21/10/2023 Sulochanavva 1520002001WL016113 Sulochanavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434358 SULOCHANA GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24211020231142496 21/10/2023 Hussain Bee 1520002001WL016113 Hussain Bee 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434335 MRS HUSSAIN BEE STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-001-001/8839
(ALWANDI) 		1520002001NRG24211020231142500 21/10/2023 Shankrappa 1520002001WL016113 Shankrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434352 MR SHANKARAPPA ISHAPPA HAKKANDI STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/8839
(ALWANDI) 		1520002001NRG24211020231142499 21/10/2023 Shilaja 1520002001WL016113 Shilaja 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434394 MRS SHAILAJA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/8869
(ALWANDI) 		1520002001NRG24211020231142501 21/10/2023 Dastagirasab 1520002001WL016113 Dastagirasab 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434334 MR DASTAGIRASAB STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/8869
(ALWANDI) 		1520002001NRG24211020231142502 21/10/2023 Davalasab 1520002001WL016113 Davalasab 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434389 MR DAVALASAB STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24211020231142504 21/10/2023 Nandayya 1520002001WL016113 Nandayya 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434329 MR NANDAYYA NANDAYYA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/8995
(ALWANDI) 		1520002001NRG24211020231142505 21/10/2023 Devamma 1520002001WL016113 Devamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434423 MRS DEVAMMA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/9005
(ALWANDI) 		1520002001NRG24211020231142506 21/10/2023 Hasina 1520002001WL016113 Hasina 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434392 MISS HASINA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/9005
(ALWANDI) 		1520002001NRG24211020231142507 21/10/2023 Sayibaba 1520002001WL016113 Sayibaba 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434391 SAYI BABA NABHISAB HANDRALA UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-001-001/922-A
(ALWANDI) 		1520002001NRG24211020231142511 21/10/2023 Chandabee 1520002001WL016113 Chandabee 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434388 MR CHANDBEE IMAMSAB MATHAD STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG24211020231142513 21/10/2023 Mehamooda 1520002001WL016113 Mehamooda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434342 MAIMUDABEGUM RAJA HUSEN GADAD UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-001-001/970
(ALWANDI) 		1520002001NRG24211020231142512 21/10/2023 Rajahussain 1520002001WL016113 Rajahussain 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989434362 RAJAHUSENA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-001-001/980-B
(ALWANDI) 		1520002001NRG24211020231142516 21/10/2023 Mahalaxmi 1520002001WL016113 Mahalaxmi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434330 KASTURI VIRAPANNA MANJUKAR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-001-001/980-B
(ALWANDI) 		1520002001NRG24211020231142515 21/10/2023 Maruteppa 1520002001WL016113 Maruteppa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434349 MR MARUTI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/982
(ALWANDI) 		1520002001NRG24211020231142517 21/10/2023 Mahammadsab B Gadad 1520002001WL016113 Mahammadsab B Gadad 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989434336 MR MAHMADASABA BHASHUSABA GADADA STATE BANK OF INDIA(508548)
SubTotal 173880 173880
99 KOPPAL KN-20-002-001-001/1527
(ALWANDI) 		1520002001NRG24211020231142419 21/10/2023 Venkatesh Ramappa Karadi 1520002001WL016113 Venkatesh Ramappa Karadi 00468 UBIN0559954 1680 1680 Processed 01/01/2024 8989434338 VENKATESH RAMAPPA KARADI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-001-001/8983
(ALWANDI) 		1520002001NRG24211020231142503 21/10/2023 Sujatha 1520002001WL016113 Sujatha 00468 UBIN0559954 1960 1960 Processed 01/01/2024 8989434337 SUJATA NANDISHA DODDAMANI UNION BANK OF INDIA(508500)
SubTotal 3640 3640
101 KOPPAL KN-20-002-001-001/870-A
(ALWANDI) 		1520002001NRG24211020231142492 21/10/2023 Hanumavva 1520002001WL016113 Hanumavva 00468 UBIN0909025 1680 1680 Processed 01/01/2024 8989434339 HANUMAVVA RAMAPPA VADDAR UNION BANK OF INDIA(508500)
SubTotal 1680 1680
102 KOPPAL KN-20-002-001-001/8518
(ALWANDI) 		1520002001NRG24211020231142480 21/10/2023 BASAVARAJ 1520002001WL016113 BASAVARAJ 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989434319 BASAVARAJ UNION BANK OF INDIA(508500)
SubTotal 1960 1960
103 KOPPAL KN-20-002-001-001/85-C
(ALWANDI) 		1520002001NRG24211020231142479 21/10/2023 Tejashwini 1520002001WL016113 Tejashwini 00652 PKGB0010556 1960 1960 Processed 01/01/2024 8989434308 TEJASWINI MANWI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
104 KOPPAL KN-20-002-001-001/136
(ALWANDI) 		1520002001NRG24211020231142408 21/10/2023 JINKAPPA 1520002001WL016113 JINKAPPA 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434314 JINKEPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-001-001/1441
(ALWANDI) 		1520002001NRG24211020231142411 21/10/2023 Vidya 1520002001WL016113 Vidya 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434321 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-001-001/1527
(ALWANDI) 		1520002001NRG24211020231142418 21/10/2023 Hanumavva 1520002001WL016113 Hanumavva 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434318 HANUMAVVA RAMAPPA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24211020231142422 21/10/2023 Mabu Hussain 1520002001WL016113 Mabu Hussain 00652 PKGB0010872 1680 1680 Rejected 01/01/2024 8989434315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KOPPAL KN-20-002-001-001/1720
(ALWANDI) 		1520002001NRG24211020231142423 21/10/2023 Maibunbi 1520002001WL016113 Maibunbi 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434312 MAIBUN PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-001-001/1787
(ALWANDI) 		1520002001NRG24211020231142424 21/10/2023 Najiruddin 1520002001WL016113 Najiruddin 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434316 NAJURUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-001-001/2120
(ALWANDI) 		1520002001NRG24211020231142440 21/10/2023 Netravati B 1520002001WL016113 Netravati B 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434324 NETRAVATI B SARASWAT BANK(652150)
111 KOPPAL KN-20-002-001-001/2152
(ALWANDI) 		1520002001NRG24211020231142445 21/10/2023 Yankamma 1520002001WL016113 Yankamma 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434309 YANKAMMA RITTI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-001-001/522
(ALWANDI) 		1520002001NRG24211020231142464 21/10/2023 Hafijabegam 1520002001WL016113 Hafijabegam 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434310 AFIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-001-001/580-A
(ALWANDI) 		1520002001NRG24211020231142470 21/10/2023 Fatima 1520002001WL016113 Fatima 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434317 MRS FATIMA KASIMSAB MATHAD STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/8719
(ALWANDI) 		1520002001NRG24211020231142497 21/10/2023 Hussainsab 1520002001WL016113 Hussainsab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434323 MR HUSSAIN SAB NAYAKAR STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/8837
(ALWANDI) 		1520002001NRG24211020231142498 21/10/2023 Somappa 1520002001WL016113 Somappa 00652 PKGB0010872 1960 1960 Rejected 01/01/2024 8989434322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KOPPAL KN-20-002-001-001/9009
(ALWANDI) 		1520002001NRG24211020231142508 21/10/2023 kavita 1520002001WL016113 kavita 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434320 KAVITHA EASHAPPA JOLAD ALW PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-001-001/9009
(ALWANDI) 		1520002001NRG24211020231142509 21/10/2023 Shivakumar 1520002001WL016113 Shivakumar 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989434313 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-001-001/980-A
(ALWANDI) 		1520002001NRG24211020231142514 21/10/2023 Mabusab Chijjeri 1520002001WL016113 Mabusab Chijjeri 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989434311 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27440 27440
Total 212520 212520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_211023APB_FTO_475788 Canara Bank CNRB0000546 KOPPAL 1960
2 KOPPAL KN1520002001_211023APB_FTO_475788 State Bank of India SBIN0020221 ALWANDI 173880
3 KOPPAL KN1520002001_211023APB_FTO_475788 Union Bank of India UBIN0559954 KOPPAL 3640
4 KOPPAL KN1520002001_211023APB_FTO_475788 Union Bank of India UBIN0909025 KOPPAL 1680
5 KOPPAL KN1520002001_211023APB_FTO_475788 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1960
6 KOPPAL KN1520002001_211023APB_FTO_475788 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1960
7 KOPPAL KN1520002001_211023APB_FTO_475788 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 27440

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