Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:05:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_090523APB_FTO_70615
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-20-002-022-007/113
(LEBAGERI) 		1520002022NRG24090520230226471 09/05/2023 Nandini 1520002022WL002797 Nandini 00048 BKID0008475 1550 1550 Processed 30/05/2023 1942899180 NANDINI UNION BANK OF INDIA(508500)
SubTotal 1550 1550
2 KOPPAL KN-20-002-022-007/1
(LEBAGERI) 		1520002022NRG24090520230226440 09/05/2023 Narasappa 1520002022WL002797 Narasappa 00078 CNRB0000546 2480 2480 Processed 30/05/2023 1942899201 NARASAPPA ELIGAR CANARA BANK(508532)
3 KOPPAL KN-20-002-022-007/1045
(LEBAGERI) 		1520002022NRG24090520230226458 09/05/2023 Hanumappa 1520002022WL002797 Hanumappa 00078 CNRB0000546 1550 1550 Processed 30/05/2023 1942899080 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-022-007/1045
(LEBAGERI) 		1520002022NRG24090520230226459 09/05/2023 Kariyavva 1520002022WL002797 Kariyavva 00078 CNRB0000546 1550 1550 Processed 30/05/2023 1942899198 KARIYAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-022-007/1050
(LEBAGERI) 		1520002022NRG24090520230226465 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00078 CNRB0000546 2480 2480 Processed 30/05/2023 1942899104 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-022-007/113
(LEBAGERI) 		1520002022NRG24090520230226470 09/05/2023 Phakirappa 1520002022WL002797 Phakirappa 00078 CNRB0000546 1550 1550 Rejected 30/05/2023 1942899112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOPPAL KN-20-002-022-007/120
(LEBAGERI) 		1520002022NRG24090520230226472 09/05/2023 Sharanamma 1520002022WL002797 Sharanamma 00078 CNRB0000546 1550 1550 Processed 30/05/2023 1942899194 SHARANAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-022-007/209
(LEBAGERI) 		1520002022NRG24090520230226486 09/05/2023 Chidanandappa 1520002022WL002797 Chidanandappa 00078 CNRB0000546 2480 2480 Processed 30/05/2023 1942899105 MR CHIDANANDAPPA CHIDANANDAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-022-007/604
(LEBAGERI) 		1520002022NRG24090520230226519 09/05/2023 NAGAPPA 1520002022WL002797 NAGAPPA 00078 CNRB0000546 2480 2480 Processed 30/05/2023 1942899098 NAGARAJ CANARA BANK(508532)
10 KOPPAL KN-20-002-022-007/719
(LEBAGERI) 		1520002022NRG24090520230226543 09/05/2023 Karaminchappa 1520002022WL002797 Karaminchappa 00078 CNRB0000546 2480 2480 Processed 30/05/2023 1942899094 KARMUNCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-022-007/726
(LEBAGERI) 		1520002022NRG24090520230226546 09/05/2023 Allappa 1520002022WL002797 Allappa 00078 CNRB0000546 1240 1240 Processed 30/05/2023 1942899093 ALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19840 19840
12 KOPPAL KN-20-002-022-007/1003
(LEBAGERI) 		1520002022NRG24090520230226441 09/05/2023 Ningajja 1520002022WL002797 Ningajja 00078 CNRB0011801 2170 2170 Processed 30/05/2023 1942899119 NINGAJJA HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-022-007/1003
(LEBAGERI) 		1520002022NRG24090520230226442 09/05/2023 Vijayalakshmi 1520002022WL002797 Vijayalakshmi 00078 CNRB0011801 2170 2170 Processed 30/05/2023 1942899118 VIJAYA LAKSHMI CANARA BANK(508532)
14 KOPPAL KN-20-002-022-007/1026
(LEBAGERI) 		1520002022NRG24090520230226447 09/05/2023 Kallavva 1520002022WL002797 Kallavva 00078 CNRB0011801 2170 2170 Processed 30/05/2023 1942899103 Kallavva KALLAVVA FINCARE SMALL FINANCE BANK LTD(608304)
15 KOPPAL KN-20-002-022-007/103
(LEBAGERI) 		1520002022NRG24090520230226450 09/05/2023 Shankramma 1520002022WL002797 Shankramma 00078 CNRB0011801 2170 2170 Processed 30/05/2023 1942899092 SHANKRAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-022-007/1030
(LEBAGERI) 		1520002022NRG24090520230226451 09/05/2023 Lakshmanna 1520002022WL002797 Lakshmanna 00078 CNRB0011801 1860 1860 Processed 30/05/2023 1942899113 LAKSHMAN ALLANGAR CANARA BANK(508532)
17 KOPPAL KN-20-002-022-007/1042
(LEBAGERI) 		1520002022NRG24090520230226457 09/05/2023 Huligemma 1520002022WL002797 Huligemma 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899117 HULIGEMMA H HDFC BANK LTD(607152)
18 KOPPAL KN-20-002-022-007/1046
(LEBAGERI) 		1520002022NRG24090520230226461 09/05/2023 Venkatesh 1520002022WL002797 Venkatesh 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899115 MR VENKATESH NARAYAN STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-022-007/1047
(LEBAGERI) 		1520002022NRG24090520230226462 09/05/2023 Nagavva 1520002022WL002797 Nagavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899096 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-022-007/108
(LEBAGERI) 		1520002022NRG24090520230226466 09/05/2023 Phakiravva 1520002022WL002797 Phakiravva 00078 CNRB0011801 1240 1240 Processed 30/05/2023 1942899199 MRS FAKEERAMMA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-022-007/113
(LEBAGERI) 		1520002022NRG24090520230226469 09/05/2023 Kallamma 1520002022WL002797 Kallamma 00078 CNRB0011801 1550 1550 Processed 30/05/2023 1942899102 KALLAMMA CANARA BANK(508532)
22 KOPPAL KN-20-002-022-007/113
(LEBAGERI) 		1520002022NRG24090520230226467 09/05/2023 Tippamma 1520002022WL002797 Tippamma 00078 CNRB0011801 1550 1550 Processed 30/05/2023 1942899106 TIPPAMMA CANARA BANK(508532)
23 KOPPAL KN-20-002-022-007/201
(LEBAGERI) 		1520002022NRG24090520230226480 09/05/2023 Hanumavva 1520002022WL002797 Hanumavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899091 HANUMAVVA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-022-007/36
(LEBAGERI) 		1520002022NRG24090520230226505 09/05/2023 Dyamanna 1520002022WL002797 Dyamanna 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899202 DYAMANNA CANARA BANK(508532)
25 KOPPAL KN-20-002-022-007/46
(LEBAGERI) 		1520002022NRG24090520230226509 09/05/2023 Jairabhi 1520002022WL002797 Jairabhi 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899111 JAYARABI CANARA BANK(508532)
26 KOPPAL KN-20-002-022-007/46
(LEBAGERI) 		1520002022NRG24090520230226510 09/05/2023 Tippusab 1520002022WL002797 Tippusab 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899107 TIPPU SULTAN IDBI BANK(607095)
27 KOPPAL KN-20-002-022-007/602
(LEBAGERI) 		1520002022NRG24090520230226517 09/05/2023 Hanumappa 1520002022WL002797 Hanumappa 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899196 HANUMANTHAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-022-007/602
(LEBAGERI) 		1520002022NRG24090520230226518 09/05/2023 Yamanooravva 1520002022WL002797 Yamanooravva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899197 YAMANAVVA K CANARA BANK(508532)
29 KOPPAL KN-20-002-022-007/62
(LEBAGERI) 		1520002022NRG24090520230226523 09/05/2023 Bharamavva 1520002022WL002797 Bharamavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899116 BHARAMAVVA CANARA BANK(508532)
30 KOPPAL KN-20-002-022-007/63
(LEBAGERI) 		1520002022NRG24090520230226525 09/05/2023 Ningavva 1520002022WL002797 Ningavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899110 NINGAMMA Y B CANARA BANK(508532)
31 KOPPAL KN-20-002-022-007/71
(LEBAGERI) 		1520002022NRG24090520230226538 09/05/2023 Megharaj 1520002022WL002797 Megharaj 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899095 MEGARAJ CANARA BANK(508532)
32 KOPPAL KN-20-002-022-007/727
(LEBAGERI) 		1520002022NRG24090520230226549 09/05/2023 Basavaraj 1520002022WL002797 Basavaraj 00078 CNRB0011801 1550 1550 Processed 30/05/2023 1942899120 BASAVARAJ CANARA BANK(508532)
33 KOPPAL KN-20-002-022-007/727
(LEBAGERI) 		1520002022NRG24090520230226548 09/05/2023 Phakirappa 1520002022WL002797 Phakirappa 00078 CNRB0011801 1550 1550 Processed 30/05/2023 1942899081 FAKIRAPPA BASAPPA BIDANAL UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-022-007/73
(LEBAGERI) 		1520002022NRG24090520230226550 09/05/2023 Moulasab 1520002022WL002797 Moulasab 00078 CNRB0011801 1550 1550 Processed 30/05/2023 1942899195 MOULA SAB CANARA BANK(508532)
35 KOPPAL KN-20-002-022-007/76
(LEBAGERI) 		1520002022NRG24090520230226551 09/05/2023 FATHIMA 1520002022WL002797 FATHIMA 00078 CNRB0011801 1860 1860 Processed 30/05/2023 1942899101 FATIMA CANARA BANK(508532)
36 KOPPAL KN-20-002-022-007/86
(LEBAGERI) 		1520002022NRG24090520230226552 09/05/2023 Devappa 1520002022WL002797 Devappa 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899200 DEVEPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-022-007/870
(LEBAGERI) 		1520002022NRG24090520230226559 09/05/2023 Sharada 1520002022WL002797 Sharada 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899108 SHARADA N K CANARA BANK(508532)
38 KOPPAL KN-20-002-022-007/884
(LEBAGERI) 		1520002022NRG24090520230226564 09/05/2023 Yamanurappa 1520002022WL002797 Yamanurappa 00078 CNRB0011801 1240 1240 Processed 30/05/2023 1942899109 YAMANURAPPA CANARA BANK(508532)
39 KOPPAL KN-20-002-022-007/895
(LEBAGERI) 		1520002022NRG24090520230226566 09/05/2023 Hanumantappa 1520002022WL002797 Hanumantappa 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899099 HANUMANTHA POOJAR CANARA BANK(508532)
40 KOPPAL KN-20-002-022-007/913
(LEBAGERI) 		1520002022NRG24090520230226568 09/05/2023 Gavisiddappa 1520002022WL002797 Gavisiddappa 00078 CNRB0011801 2170 2170 Processed 30/05/2023 1942899097 GAVISIDDAPPA P KURI CANARA BANK(508532)
41 KOPPAL KN-20-002-022-007/925
(LEBAGERI) 		1520002022NRG24090520230226574 09/05/2023 Bhistappa 1520002022WL002797 Bhistappa 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899100 BISTAPPA ALLANAGAR CANARA BANK(508532)
42 KOPPAL KN-20-002-022-007/945
(LEBAGERI) 		1520002022NRG24090520230226581 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899114 LAKSHMAVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-022-007/997
(LEBAGERI) 		1520002022NRG24090520230226600 09/05/2023 Neelavva 1520002022WL002797 Neelavva 00078 CNRB0011801 2480 2480 Processed 30/05/2023 1942899083 NEELAVVA CANARA BANK(508532)
SubTotal 69440 69440
44 KOPPAL KN-20-002-022-007/1024
(LEBAGERI) 		1520002022NRG24090520230226446 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00089 CBIN0283567 310 310 Processed 30/05/2023 1942899188 Laxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 310 310
45 KOPPAL KN-20-002-022-007/641
(LEBAGERI) 		1520002022NRG24090520230226531 09/05/2023 Lakshmi 1520002022WL002797 Lakshmi 00127 FDRL0002117 1550 1550 Processed 30/05/2023 1942899125 LAKSHMI . FEDERAL BANK(607165)
SubTotal 1550 1550
46 KOPPAL KN-20-002-022-007/97
(LEBAGERI) 		1520002022NRG24090520230226590 09/05/2023 Honnurappa 1520002022WL002797 Honnurappa 00152 HDFC0001970 1550 1550 Processed 30/05/2023 1942899167 HULIGEMMA H HDFC BANK LTD(607152)
SubTotal 1550 1550
47 KOPPAL KN-20-002-022-007/637
(LEBAGERI) 		1520002022NRG24090520230226529 09/05/2023 Manjavva 1520002022WL002797 Manjavva 00165 IBKL0001196 2480 2480 Processed 30/05/2023 1942899079 MANJAVVA Y ELIGER IDBI BANK(607095)
SubTotal 2480 2480
48 KOPPAL KN-20-002-022-007/209
(LEBAGERI) 		1520002022NRG24090520230226487 09/05/2023 Kanakavva 1520002022WL002797 Kanakavva 00177 IOBA0003413 2480 2480 Processed 30/05/2023 1942899135 KANAKAMMA . INDIAN OVERSEAS BANK(508541)
49 KOPPAL KN-20-002-022-007/216
(LEBAGERI) 		1520002022NRG24090520230226493 09/05/2023 Lakshmi 1520002022WL002797 Lakshmi 00177 IOBA0003413 620 620 Processed 30/05/2023 1942899134 LAXMI . INDIAN OVERSEAS BANK(508541)
50 KOPPAL KN-20-002-022-007/25
(LEBAGERI) 		1520002022NRG24090520230226501 09/05/2023 Lalitavva 1520002022WL002797 Lalitavva 00177 IOBA0003413 2480 2480 Processed 30/05/2023 1942899190 LALITAVVA F HDFC BANK LTD(607152)
51 KOPPAL KN-20-002-022-007/600
(LEBAGERI) 		1520002022NRG24090520230226513 09/05/2023 Bhojappa 1520002022WL002797 Bhojappa 00177 IOBA0003413 2480 2480 Processed 30/05/2023 1942899137 BHOJAPPA . INDIAN OVERSEAS BANK(508541)
52 KOPPAL KN-20-002-022-007/7
(LEBAGERI) 		1520002022NRG24090520230226537 09/05/2023 Huligevva 1520002022WL002797 Huligevva 00177 IOBA0003413 2480 2480 Processed 30/05/2023 1942899136 HULIGEVVA . . INDIAN OVERSEAS BANK(508541)
53 KOPPAL KN-20-002-022-007/86
(LEBAGERI) 		1520002022NRG24090520230226553 09/05/2023 Hanumakka 1520002022WL002797 Hanumakka 00177 IOBA0003413 2480 2480 Processed 30/05/2023 1942899189 MR HANUMAKKA B STATE BANK OF INDIA(508548)
SubTotal 13020 13020
54 KOPPAL KN-20-002-022-007/1017
(LEBAGERI) 		1520002022NRG24090520230226444 09/05/2023 HUligevva 1520002022WL002797 HUligevva 00415 SBIN0013146 2480 2480 Processed 30/05/2023 1942899131 MRS HULIGEVVA KURI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-022-007/2
(LEBAGERI) 		1520002022NRG24090520230226479 09/05/2023 Channamma 1520002022WL002797 Channamma 00415 SBIN0013146 2170 2170 Processed 30/05/2023 1942899124 MRS CHANNAMMA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-022-007/2
(LEBAGERI) 		1520002022NRG24090520230226478 09/05/2023 Yamanurappa 1520002022WL002797 Yamanurappa 00415 SBIN0013146 2480 2480 Processed 30/05/2023 1942899126 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-022-007/870
(LEBAGERI) 		1520002022NRG24090520230226558 09/05/2023 Ningappa 1520002022WL002797 Ningappa 00415 SBIN0013146 2480 2480 Processed 30/05/2023 1942899121 MR NINGAPPA SIDDAPPA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-022-007/944
(LEBAGERI) 		1520002022NRG24090520230226578 09/05/2023 Mallikarjuna 1520002022WL002797 Mallikarjuna 00415 SBIN0013146 2480 2480 Processed 30/05/2023 1942899191 MR MALLIKARJUN HOSAMANI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-022-007/946
(LEBAGERI) 		1520002022NRG24090520230226582 09/05/2023 Neelamma 1520002022WL002797 Neelamma 00415 SBIN0013146 1860 1860 Processed 30/05/2023 1942899128 MRS NILAMMA KURI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-022-007/996
(LEBAGERI) 		1520002022NRG24090520230226598 09/05/2023 Kallappa 1520002022WL002797 Kallappa 00415 SBIN0013146 2480 2480 Processed 30/05/2023 1942899193 KALLAPPA CANARA BANK(508532)
SubTotal 16430 16430
61 KOPPAL KN-20-002-022-007/892
(LEBAGERI) 		1520002022NRG24090520230226565 09/05/2023 Amarayya 1520002022WL002797 Amarayya 00415 SBIN0020206 1550 1550 Processed 30/05/2023 1942899185 AMRESH CANARA BANK(508532)
SubTotal 1550 1550
62 KOPPAL KN-20-002-022-007/996
(LEBAGERI) 		1520002022NRG24090520230226599 09/05/2023 Parvati 1520002022WL002797 Parvati 00415 SBIN0040674 2480 2480 Processed 30/05/2023 1942899175 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2480 2480
63 KOPPAL KN-20-002-022-005/1321
(LEBAGERI) 		1520002022NRG24080520230218285 09/05/2023 Renukamma 1520002022WL002726 Renukamma 00415 SBIN0041130 316 316 Processed 30/05/2023 1942899184 MISS RENUKAMMA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-022-005/1362
(LEBAGERI) 		1520002022NRG24080520230218286 09/05/2023 Suvarna 1520002022WL002726 Suvarna 00415 SBIN0041130 316 316 Processed 30/05/2023 1942899178 MS SUVARNA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-022-005/1409
(LEBAGERI) 		1520002022NRG24080520230218287 09/05/2023 Yankappa 1520002022WL002726 Yankappa 00415 SBIN0041130 316 316 Processed 30/05/2023 1942899165 Mr. YANKANNA CHANNAPPA GOLLAR CENTRAL BANK OF INDIA(607115)
66 KOPPAL KN-20-002-022-005/37
(LEBAGERI) 		1520002022NRG24080520230218288 09/05/2023 Gangavva 1520002022WL002727 Gangavva 00415 SBIN0041130 316 316 Processed 30/05/2023 1942899183 MRS GANGAVVA KINNAL STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-022-007/1011
(LEBAGERI) 		1520002022NRG24090520230226443 09/05/2023 Devamma 1520002022WL002797 Devamma 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899142 DEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
68 KOPPAL KN-20-002-022-007/1028
(LEBAGERI) 		1520002022NRG24090520230226448 09/05/2023 Sharifabegum 1520002022WL002797 Sharifabegum 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899144 MRS SHARIPA BEGUM STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-007/1031
(LEBAGERI) 		1520002022NRG24090520230226453 09/05/2023 Shivappa 1520002022WL002797 Shivappa 00415 SBIN0041130 1550 1550 Processed 30/05/2023 1942899161 SHIVAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-022-007/1038
(LEBAGERI) 		1520002022NRG24090520230226454 09/05/2023 Ramijanbi 1520002022WL002797 Ramijanbi 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899170 MRS RAMEEJANBI VALIKAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-007/1039
(LEBAGERI) 		1520002022NRG24090520230226455 09/05/2023 Channamma 1520002022WL002797 Channamma 00415 SBIN0041130 620 620 Processed 30/05/2023 1942899143 CHINNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
72 KOPPAL KN-20-002-022-007/1042
(LEBAGERI) 		1520002022NRG24090520230226456 09/05/2023 Honnurappa 1520002022WL002797 Honnurappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899157 HONNURAPPA CANARA BANK(508532)
73 KOPPAL KN-20-002-022-007/105
(LEBAGERI) 		1520002022NRG24090520230226463 09/05/2023 Devakka 1520002022WL002797 Devakka 00415 SBIN0041130 930 930 Processed 30/05/2023 1942899172 MRS DEVAKKA ELIGER STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-007/1050
(LEBAGERI) 		1520002022NRG24090520230226464 09/05/2023 Ramappa 1520002022WL002797 Ramappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899149 RAMAPPA H ELIGER IDBI BANK(607095)
75 KOPPAL KN-20-002-022-007/113
(LEBAGERI) 		1520002022NRG24090520230226468 09/05/2023 HAnumantappa 1520002022WL002797 HAnumantappa 00415 SBIN0041130 1550 1550 Processed 30/05/2023 1942899122 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-022-007/128
(LEBAGERI) 		1520002022NRG24090520230226474 09/05/2023 Parvatemma 1520002022WL002797 Parvatemma 00415 SBIN0041130 620 620 Processed 30/05/2023 1942899145 PARAVVA BHIMAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-022-007/144
(LEBAGERI) 		1520002022NRG24090520230226477 09/05/2023 Mariyamma 1520002022WL002797 Mariyamma 00415 SBIN0041130 1550 1550 Rejected 30/05/2023 1942899186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOPPAL KN-20-002-022-007/204
(LEBAGERI) 		1520002022NRG24090520230226481 09/05/2023 Vinayak 1520002022WL002797 Vinayak 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899179 VINAYAK KORI CANARA BANK(508532)
79 KOPPAL KN-20-002-022-007/208
(LEBAGERI) 		1520002022NRG24090520230226485 09/05/2023 Phakiramma 1520002022WL002797 Phakiramma 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899168 MRS PAKIRAMMA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-007/212
(LEBAGERI) 		1520002022NRG24090520230226489 09/05/2023 Nagaraj 1520002022WL002797 Nagaraj 00415 SBIN0041130 1550 1550 Processed 30/05/2023 1942899158 MR NAGARAJ DURAGAPPA ILIGER STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-022-007/214
(LEBAGERI) 		1520002022NRG24090520230226491 09/05/2023 Jyothi 1520002022WL002797 Jyothi 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899138 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
82 KOPPAL KN-20-002-022-007/216
(LEBAGERI) 		1520002022NRG24090520230226492 09/05/2023 Mallesha 1520002022WL002797 Mallesha 00415 SBIN0041130 620 620 Processed 30/05/2023 1942899162 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-022-007/217
(LEBAGERI) 		1520002022NRG24090520230226495 09/05/2023 Hanumantevva 1520002022WL002797 Hanumantevva 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899139 MISS HANUMANTEVVA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-022-007/217
(LEBAGERI) 		1520002022NRG24090520230226494 09/05/2023 Yamanurappa 1520002022WL002797 Yamanurappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899163 MR YAMANOORAPPA YAMANOORAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-022-007/218
(LEBAGERI) 		1520002022NRG24090520230226496 09/05/2023 Hemappa 1520002022WL002797 Hemappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899127 MR HEMAPPA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-007/219
(LEBAGERI) 		1520002022NRG24090520230226498 09/05/2023 Lakshmana 1520002022WL002797 Lakshmana 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899159 LAKSHMAN . INDIAN OVERSEAS BANK(508541)
87 KOPPAL KN-20-002-022-007/219
(LEBAGERI) 		1520002022NRG24090520230226497 09/05/2023 Renuka 1520002022WL002797 Renuka 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899154 RENUKA CANARA BANK(508532)
88 KOPPAL KN-20-002-022-007/26
(LEBAGERI) 		1520002022NRG24090520230226503 09/05/2023 Kamalabhi 1520002022WL002797 Kamalabhi 00415 SBIN0041130 1550 1550 Processed 30/05/2023 1942899140 MRS KAMALABI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-022-007/36
(LEBAGERI) 		1520002022NRG24090520230226506 09/05/2023 Huligemma 1520002022WL002797 Huligemma 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899181 MRS HULIGEVVA HOSALLI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-022-007/43
(LEBAGERI) 		1520002022NRG24090520230226508 09/05/2023 Shankramma 1520002022WL002797 Shankramma 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899141 MS SHANKARAMMA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-022-007/600
(LEBAGERI) 		1520002022NRG24090520230226514 09/05/2023 Doddamma 1520002022WL002797 Doddamma 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899187 MRS DODDAKKA KURI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-022-007/601
(LEBAGERI) 		1520002022NRG24090520230226515 09/05/2023 Manjunatha 1520002022WL002797 Manjunatha 00415 SBIN0041130 1860 1860 Processed 30/05/2023 1942899182 MR MANJUNATH STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-007/601
(LEBAGERI) 		1520002022NRG24090520230226516 09/05/2023 Shobha 1520002022WL002797 Shobha 00415 SBIN0041130 1860 1860 Processed 30/05/2023 1942899146 SHOBHA CANARA BANK(508532)
94 KOPPAL KN-20-002-022-007/607
(LEBAGERI) 		1520002022NRG24090520230226521 09/05/2023 Shekharayya 1520002022WL002797 Shekharayya 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899147 SHEKARAYYA SANKIN CANARA BANK(508532)
95 KOPPAL KN-20-002-022-007/631
(LEBAGERI) 		1520002022NRG24090520230226527 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899176 MR LAKSHMAVVA POOJAR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-022-007/641
(LEBAGERI) 		1520002022NRG24090520230226530 09/05/2023 Bheemanagouda 1520002022WL002797 Bheemanagouda 00415 SBIN0041130 1240 1240 Processed 30/05/2023 1942899132 MR BHIMANAGOUDA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-022-007/643
(LEBAGERI) 		1520002022NRG24090520230226532 09/05/2023 Hanumappa 1520002022WL002797 Hanumappa 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899152 MR HANUMAPPA SIDDAPPA KURI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-022-007/643
(LEBAGERI) 		1520002022NRG24090520230226533 09/05/2023 Rekha 1520002022WL002797 Rekha 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899153 MRS REKHA HANUMANTAPPA KURI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-022-007/71
(LEBAGERI) 		1520002022NRG24090520230226539 09/05/2023 Phakiramma 1520002022WL002797 Phakiramma 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899150 PAKIRAMMA CANARA BANK(508532)
100 KOPPAL KN-20-002-022-007/71
(LEBAGERI) 		1520002022NRG24090520230226540 09/05/2023 Sanna Kallanagouda 1520002022WL002797 Sanna Kallanagouda 00415 SBIN0041130 2170 2170 Processed 30/05/2023 1942899156 SANNA KALLANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-022-007/721
(LEBAGERI) 		1520002022NRG24090520230226544 09/05/2023 Ravi 1520002022WL002797 Ravi 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899148 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-022-007/724
(LEBAGERI) 		1520002022NRG24090520230226545 09/05/2023 Annapurna 1520002022WL002797 Annapurna 00415 SBIN0041130 1240 1240 Processed 30/05/2023 1942899130 MRS ANNAPURANA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-022-007/869
(LEBAGERI) 		1520002022NRG24090520230226557 09/05/2023 Shakuntala 1520002022WL002797 Shakuntala 00415 SBIN0041130 1240 1240 Processed 30/05/2023 1942899177 MRS SHAKUNTALA PUJAR STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-022-007/875
(LEBAGERI) 		1520002022NRG24090520230226560 09/05/2023 Gavisiddappa 1520002022WL002797 Gavisiddappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899160 MR GAVISIDDAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-022-007/875
(LEBAGERI) 		1520002022NRG24090520230226561 09/05/2023 Kariyavva 1520002022WL002797 Kariyavva 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899171 MRS KARIYAMMA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-022-007/882
(LEBAGERI) 		1520002022NRG24090520230226563 09/05/2023 Galeppa 1520002022WL002797 Galeppa 00415 SBIN0041130 1860 1860 Processed 30/05/2023 1942899166 MR GALEPPA H STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-022-007/895
(LEBAGERI) 		1520002022NRG24090520230226567 09/05/2023 Sharada 1520002022WL002797 Sharada 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899173 MRS SHARDA POOJAR STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-022-007/942
(LEBAGERI) 		1520002022NRG24090520230226577 09/05/2023 Renuka 1520002022WL002797 Renuka 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899151 MRS RENUKA PHAKIRAPPA DEVARAMANI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-022-007/945
(LEBAGERI) 		1520002022NRG24090520230226580 09/05/2023 Rajendrappa 1520002022WL002797 Rajendrappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899192 RAJENDRAPPA CANARA BANK(508532)
110 KOPPAL KN-20-002-022-007/947
(LEBAGERI) 		1520002022NRG24090520230226583 09/05/2023 Basavaraj 1520002022WL002797 Basavaraj 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899129 MR BASAVARAJ STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-022-007/949
(LEBAGERI) 		1520002022NRG24090520230226587 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00415 SBIN0041130 1860 1860 Processed 30/05/2023 1942899155 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-022-007/972-A
(LEBAGERI) 		1520002022NRG24090520230226591 09/05/2023 Prakasha 1520002022WL002797 Prakasha 00415 SBIN0041130 1860 1860 Processed 30/05/2023 1942899174 MR PRAKASH KURI STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-022-007/976
(LEBAGERI) 		1520002022NRG24090520230226595 09/05/2023 Phakirappa 1520002022WL002797 Phakirappa 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899133 MR PAKIRAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-022-007/992
(LEBAGERI) 		1520002022NRG24090520230226596 09/05/2023 Huligevva 1520002022WL002797 Huligevva 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899164 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-022-007/995
(LEBAGERI) 		1520002022NRG24090520230226597 09/05/2023 Lakshmanna 1520002022WL002797 Lakshmanna 00415 SBIN0041130 1550 1550 Processed 30/05/2023 1942899123 MR LAKSHMANNA ELIGER STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-022-007/998
(LEBAGERI) 		1520002022NRG24090520230226601 09/05/2023 Nagamma 1520002022WL002797 Nagamma 00415 SBIN0041130 2480 2480 Processed 30/05/2023 1942899169 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 103564 103564
117 KOPPAL KN-20-002-022-007/103
(LEBAGERI) 		1520002022NRG24090520230226449 09/05/2023 Yamanurappa 1520002022WL002797 Yamanurappa 00434 SYNB0001801 2170 2170 Processed 30/05/2023 1942899084 MR YAMANOORAPPA SO ERAPPA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-022-007/939
(LEBAGERI) 		1520002022NRG24090520230226575 09/05/2023 Siddappa 1520002022WL002797 Siddappa 00434 SYNB0001801 2480 2480 Processed 30/05/2023 1942899082 SIDAPPA CANARA BANK(508532)
SubTotal 4650 4650
119 KOPPAL KN-20-002-022-007/67
(LEBAGERI) 		1520002022NRG24090520230226535 09/05/2023 Shankramma 1520002022WL002797 Shankramma 00652 PKGB0010608 2480 2480 Processed 30/05/2023 1942899072 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-022-007/67
(LEBAGERI) 		1520002022NRG24090520230226534 09/05/2023 Shivappa 1520002022WL002797 Shivappa 00652 PKGB0010608 2480 2480 Processed 30/05/2023 1942899071 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-022-007/716
(LEBAGERI) 		1520002022NRG24090520230226541 09/05/2023 Shekhavva 1520002022WL002797 Shekhavva 00652 PKGB0010608 2480 2480 Processed 30/05/2023 1942899070 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-022-007/869
(LEBAGERI) 		1520002022NRG24090520230226556 09/05/2023 Manjunatha 1520002022WL002797 Manjunatha 00652 PKGB0010608 2170 2170 Processed 30/05/2023 1942899089 MR MANJUNATH STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-022-007/949
(LEBAGERI) 		1520002022NRG24090520230226586 09/05/2023 Ningappa 1520002022WL002797 Ningappa 00652 PKGB0010608 1550 1550 Processed 30/05/2023 1942899073 MR NINGAPPA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-022-007/973
(LEBAGERI) 		1520002022NRG24090520230226593 09/05/2023 Basayya 1520002022WL002797 Basayya 00652 PKGB0010608 1240 1240 Processed 30/05/2023 1942899088 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-022-007/973
(LEBAGERI) 		1520002022NRG24090520230226594 09/05/2023 Sharad 1520002022WL002797 Sharad 00652 PKGB0010608 2480 2480 Processed 30/05/2023 1942899087 SHARDA B HDFC BANK LTD(607152)
SubTotal 14880 14880
126 KOPPAL KN-20-002-022-007/120
(LEBAGERI) 		1520002022NRG24090520230226473 09/05/2023 Siddappa 1520002022WL002797 Siddappa 00652 PKGB0010666 2480 2480 Processed 30/05/2023 1942899090 SIDDAPPA H K CANARA BANK(508532)
127 KOPPAL KN-20-002-022-007/142
(LEBAGERI) 		1520002022NRG24090520230226476 09/05/2023 Erappa 1520002022WL002797 Erappa 00652 PKGB0010666 2480 2480 Processed 30/05/2023 1942899085 ERAPPA ADIVEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-022-007/25
(LEBAGERI) 		1520002022NRG24090520230226502 09/05/2023 Pakirappa 1520002022WL002797 Pakirappa 00652 PKGB0010666 1550 1550 Processed 30/05/2023 1942899078 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-022-007/29
(LEBAGERI) 		1520002022NRG24090520230226504 09/05/2023 Rajama 1520002022WL002797 Rajama 00652 PKGB0010666 2480 2480 Processed 30/05/2023 1942899077 RAJMA CANARA BANK(508532)
130 KOPPAL KN-20-002-022-007/60
(LEBAGERI) 		1520002022NRG24090520230226512 09/05/2023 Karminchappa 1520002022WL002797 Karminchappa 00652 PKGB0010666 2480 2480 Processed 30/05/2023 1942899074 MRS MALLAMMA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-022-007/604
(LEBAGERI) 		1520002022NRG24090520230226520 09/05/2023 Lakshmavva 1520002022WL002797 Lakshmavva 00652 PKGB0010666 2480 2480 Processed 30/05/2023 1942899086 LAKSHMAVVA N HDFC BANK LTD(607152)
132 KOPPAL KN-20-002-022-007/918
(LEBAGERI) 		1520002022NRG24090520230226570 09/05/2023 Yallamma 1520002022WL002797 Yallamma 00652 PKGB0010666 1550 1550 Processed 30/05/2023 1942899076 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-022-007/97
(LEBAGERI) 		1520002022NRG24090520230226589 09/05/2023 Kariyamma 1520002022WL002797 Kariyamma 00652 PKGB0010666 1550 1550 Processed 30/05/2023 1942899075 KARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17050 17050
Total 270344 270344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_090523APB_FTO_70615 Bank of India BKID0008475 KOPPAL 1550
2 KOPPAL KN1520002022_090523APB_FTO_70615 Canara Bank CNRB0000546 KOPPAL 19840
3 KOPPAL KN1520002022_090523APB_FTO_70615 Canara Bank CNRB0011801 Koppal 69440
4 KOPPAL KN1520002022_090523APB_FTO_70615 Central Bank Of India CBIN0283567 KOPPAL 310
5 KOPPAL KN1520002022_090523APB_FTO_70615 FEDERAL BANK FDRL0002117 Koppal 1550
6 KOPPAL KN1520002022_090523APB_FTO_70615 HDFC Bank HDFC0001970 KOPPAL 1550
7 KOPPAL KN1520002022_090523APB_FTO_70615 IDBI Bank IBKL0001196 Koppal 2480
8 KOPPAL KN1520002022_090523APB_FTO_70615 Indian Overseas Bank IOBA0003413 KOPPAL 13020
9 KOPPAL KN1520002022_090523APB_FTO_70615 State Bank of India SBIN0013146 GINIGERA 16430
10 KOPPAL KN1520002022_090523APB_FTO_70615 State Bank of India SBIN0020206 KOPPAL 1550
11 KOPPAL KN1520002022_090523APB_FTO_70615 State Bank of India SBIN0040674 KOPPAL 2480
12 KOPPAL KN1520002022_090523APB_FTO_70615 State Bank of India SBIN0041130 LEBGERA 103564
13 KOPPAL KN1520002022_090523APB_FTO_70615 Syndicate Bank SYNB0001801 KOPPAL 4650
14 KOPPAL KN1520002022_090523APB_FTO_70615 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 14880
15 KOPPAL KN1520002022_090523APB_FTO_70615 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 17050

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