Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:42 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_090523APB_FTO_71554
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-20-002-025-001/335-A
(INDARGI) 		1520002039NRG24090520230241982 09/05/2023 Ashwini 1520002039WL002931 Ashwini 00177 IOBA0003413 2304 2304 Processed 30/05/2023 1944599173 ASHWINI B GOUDR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-025-001/335-A
(INDARGI) 		1520002039NRG24090520230241981 09/05/2023 Bhimappa 1520002039WL002931 Bhimappa 00177 IOBA0003413 2304 2304 Processed 30/05/2023 1944599172 BHIMAPPA S/O PAVADEPPA GOUDRA UNION BANK OF INDIA(508500)
SubTotal 4608 4608
3 KOPPAL KN-20-002-025-001/104
(INDARGI) 		1520002039NRG24090520230241865 09/05/2023 Gangavva 1520002039WL002931 Gangavva 00354 PUNB0988600 2304 2304 Processed 30/05/2023 1944599241 GANGAVVA PUNJAB NATIONAL BANK(508568)
4 KOPPAL KN-20-002-025-001/382
(INDARGI) 		1520002039NRG24090520230242006 09/05/2023 Ambavva 1520002039WL002931 Ambavva 00354 PUNB0988600 2016 2016 Processed 30/05/2023 1944599242 ANBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-025-001/383
(INDARGI) 		1520002039NRG24090520230242007 09/05/2023 Mallavva 1520002039WL002931 Mallavva 00354 PUNB0988600 2016 2016 Processed 30/05/2023 1944599240 MALLAVVA PUNJAB NATIONAL BANK(508568)
6 KOPPAL KN-20-002-025-001/476
(INDARGI) 		1520002039NRG24090520230242041 09/05/2023 Durugappa 1520002039WL002931 Durugappa 00354 PUNB0988600 2304 2304 Processed 30/05/2023 1944599243 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8640 8640
7 KOPPAL KN-20-002-025-001/21-A
(INDARGI) 		1520002039NRG24090520230241940 09/05/2023 Basavaraja 1520002039WL002931 Basavaraja 00415 SBIN0004277 2304 2304 Processed 30/05/2023 1944599168 MR BASAVARAJ DURGAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG24090520230241985 09/05/2023 Shilpa 1520002039WL002931 Shilpa 00415 SBIN0004277 2304 2304 Processed 30/05/2023 1944599174 MR SHILPA BASAPPA CHALLARI STATE BANK OF INDIA(508548)
SubTotal 4608 4608
9 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24090520230241898 09/05/2023 Duragavva 1520002039WL002931 Duragavva 00415 SBIN0005316 2304 2304 Processed 30/05/2023 1944599169 MRS DURUGAVVA K STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24090520230241897 09/05/2023 KempaHanamappa 1520002039WL002931 KempaHanamappa 00415 SBIN0005316 2304 2304 Processed 30/05/2023 1944599170 MR KEMPA HANUMAPPA S STATE BANK OF INDIA(508548)
SubTotal 4608 4608
11 KOPPAL KN-20-002-025-001/131
(INDARGI) 		1520002039NRG24090520230241895 09/05/2023 PHAKEERAVVA 1520002039WL002931 PHAKEERAVVA 00415 SBIN0013146 2016 2016 Processed 30/05/2023 1944599251 MRS PHAKEERAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-025-001/476
(INDARGI) 		1520002039NRG24090520230242042 09/05/2023 Fakirappa 1520002039WL002931 Fakirappa 00415 SBIN0013146 2304 2304 Processed 30/05/2023 1944599171 MR FAKEERAPPA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
13 KOPPAL KN-20-002-025-001/422
(INDARGI) 		1520002039NRG24090520230242023 09/05/2023 Nagaratna 1520002039WL002931 Nagaratna 00415 SBIN0020206 2304 2304 Processed 30/05/2023 1944599232 MISS NAGARATNA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
14 KOPPAL KN-20-002-025-001/125
(INDARGI) 		1520002039NRG24090520230241893 09/05/2023 Sanjivappa 1520002039WL002931 Sanjivappa 00415 SBIN0040674 1728 1728 Processed 30/05/2023 1944599244 MR SANJIVAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-025-001/141
(INDARGI) 		1520002039NRG24090520230241909 09/05/2023 Basappa 1520002039WL002931 Basappa 00415 SBIN0040674 2304 2304 Processed 30/05/2023 1944599239 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-025-001/2-A
(INDARGI) 		1520002039NRG24090520230241934 09/05/2023 Devavva 1520002039WL002931 Devavva 00415 SBIN0040674 2016 2016 Processed 30/05/2023 1944599234 MS DEVAVVA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-025-001/2-A
(INDARGI) 		1520002039NRG24090520230241935 09/05/2023 Shivakumar 1520002039WL002931 Shivakumar 00415 SBIN0040674 2016 2016 Processed 30/05/2023 1944599233 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-025-001/270
(INDARGI) 		1520002039NRG24090520230241965 09/05/2023 Ashok 1520002039WL002931 Ashok 00415 SBIN0040674 2016 2016 Processed 30/05/2023 1944599237 MR ASHOK STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-025-001/341
(INDARGI) 		1520002039NRG24090520230241989 09/05/2023 Manjula 1520002039WL002931 Manjula 00415 SBIN0040674 2304 2304 Processed 30/05/2023 1944599236 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-025-001/341
(INDARGI) 		1520002039NRG24090520230241990 09/05/2023 Maruti 1520002039WL002931 Maruti 00415 SBIN0040674 2304 2304 Processed 30/05/2023 1944599235 MR MARUTI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-025-001/476
(INDARGI) 		1520002039NRG24090520230242043 09/05/2023 Shivappa 1520002039WL002931 Shivappa 00415 SBIN0040674 2304 2304 Processed 30/05/2023 1944599238 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 16992 16992
22 KOPPAL KN-20-002-025-001/531
(INDARGI) 		1520002039NRG24090520230242060 09/05/2023 Roja 1520002039WL002931 Roja 00468 UBIN0559954 2304 2304 Processed 30/05/2023 1944599231 P ROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2304 2304
23 KOPPAL KN-20-002-025-001/68-A
(INDARGI) 		1520002039NRG24090520230242064 09/05/2023 Ganagavva 1520002039WL002931 Ganagavva 00468 UBIN0900761 2304 2304 Processed 30/05/2023 1944599227 GANGAVA M G M GUNDAVVA GOUDRA UNION BANK OF INDIA(508500)
SubTotal 2304 2304
24 KOPPAL KN-20-002-025-001/1-A
(INDARGI) 		1520002039NRG24090520230241861 09/05/2023 Sharnamma 1520002039WL002931 Sharnamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599247 SHARANAMMA W ETTAGAL UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-025-001/10-A
(INDARGI) 		1520002039NRG24090520230241862 09/05/2023 Phakirappa 1520002039WL002931 Phakirappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599218 PHAKIRAPPA H BASAPATTANA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-025-001/102
(INDARGI) 		1520002039NRG24090520230241864 09/05/2023 Ambika 1520002039WL002931 Ambika 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599191 AMBIKA W/O KRISHNA HULASANAHATTI UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-025-001/105-B
(INDARGI) 		1520002039NRG24090520230241867 09/05/2023 Tugaleppa 1520002039WL002931 Tugaleppa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599220 TUGLEPPA B NAREGAL UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-025-001/106-A
(INDARGI) 		1520002039NRG24090520230241870 09/05/2023 Girimallappa 1520002039WL002931 Girimallappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599217 GIRIMALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-025-001/108
(INDARGI) 		1520002039NRG24090520230241872 09/05/2023 Pakiramma 1520002039WL002931 Pakiramma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599167 PAKEERAVVA UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-025-001/11-A
(INDARGI) 		1520002039NRG24090520230241873 09/05/2023 Bheemanagouda 1520002039WL002931 Bheemanagouda 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599202 BHIMANAGOUDA B MALIPATIL UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-025-001/111
(INDARGI) 		1520002039NRG24090520230241876 09/05/2023 UMESH 1520002039WL002931 UMESH 00468 UBIN0918491 1728 1728 Processed 30/05/2023 1944599197 UMESH S/O RAMANNA HULSANA HATTI UNION BANK OF INDIA(508500)
32 KOPPAL KN-20-002-025-001/112-A
(INDARGI) 		1520002039NRG24090520230241879 09/05/2023 Beerappa K 1520002039WL002931 Beerappa K 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599204 BIRAPPA N KARADIGUDDA UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-025-001/113-A
(INDARGI) 		1520002039NRG24090520230241881 09/05/2023 Huligemma 1520002039WL002931 Huligemma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599162 HULIGEMMA WO MANJUNATH KARADIGUDDA UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-025-001/114-A
(INDARGI) 		1520002039NRG24090520230241884 09/05/2023 Renukamma 1520002039WL002931 Renukamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599211 RENUKAMMA KARIYAPPA UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-025-001/115
(INDARGI) 		1520002039NRG24090520230241885 09/05/2023 Renukamma 1520002039WL002931 Renukamma 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599253 RENAKAVVA KANAKAPA DASAR UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-025-001/122
(INDARGI) 		1520002039NRG24090520230241890 09/05/2023 Kalakamma 1520002039WL002931 Kalakamma 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599249 KALAKAMMA HANUMANTH KABBARGI UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24090520230241899 09/05/2023 Chandappa 1520002039WL002931 Chandappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599183 CHANDAPPA K GOUDRA UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24090520230241901 09/05/2023 Maruti 1520002039WL002931 Maruti 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599184 MARUTHI KEMPHANUMAPPA GOUDRU UNION BANK OF INDIA(508500)
39 KOPPAL KN-20-002-025-001/133
(INDARGI) 		1520002039NRG24090520230241900 09/05/2023 Yamanura 1520002039WL002931 Yamanura 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599143 YAMANOOR K GOUDRA UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-025-001/135
(INDARGI) 		1520002039NRG24090520230241903 09/05/2023 Basappa 1520002039WL002931 Basappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599248 BASAPPA M ARASINKERI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-025-001/140-A
(INDARGI) 		1520002039NRG24090520230241908 09/05/2023 basavaraj 1520002039WL002931 basavaraj 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599230 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-025-001/140-A
(INDARGI) 		1520002039NRG24090520230241907 09/05/2023 Dyamavva 1520002039WL002931 Dyamavva 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599163 DYMAVVA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-025-001/140-A
(INDARGI) 		1520002039NRG24090520230241905 09/05/2023 Hanamappa 1520002039WL002931 Hanamappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599154 HANUMAPPA M MADAPURA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG24090520230241914 09/05/2023 Raguvendra 1520002039WL002931 Raguvendra 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599175 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-025-001/147-A
(INDARGI) 		1520002039NRG24090520230241912 09/05/2023 Veerenna 1520002039WL002931 Veerenna 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599180 VEERANNA N MUNDARAGI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-025-001/15-A
(INDARGI) 		1520002039NRG24090520230241917 09/05/2023 Manjula 1520002039WL002931 Manjula 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599229 MANJULA N GOUDRA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-025-001/156
(INDARGI) 		1520002039NRG24090520230241924 09/05/2023 Ningavva 1520002039WL002931 Ningavva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599252 MRS NINGAVVA WO YAMANAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
48 KOPPAL KN-20-002-025-001/16
(INDARGI) 		1520002039NRG24090520230241925 09/05/2023 Duragappa 1520002039WL002931 Duragappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599203 DURAGAPA HANUMAPPA TOTAGANTI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-025-001/16
(INDARGI) 		1520002039NRG24090520230241926 09/05/2023 YALLAMMA 1520002039WL002931 YALLAMMA 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599176 YALLAMMA DURAGAPPA THOTAGANTI UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-025-001/169-A
(INDARGI) 		1520002039NRG24090520230241928 09/05/2023 Pakirappa 1520002039WL002931 Pakirappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599212 MR PHAKIRAPPA DURAGAPPA K STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-025-001/173-A
(INDARGI) 		1520002039NRG24090520230241930 09/05/2023 mudakappa 1520002039WL002931 mudakappa 00468 UBIN0918491 1152 1152 Processed 30/05/2023 1944599250 MUDAKAPPA HOTTIHANUMAPPA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-025-001/20
(INDARGI) 		1520002039NRG24090520230241936 09/05/2023 Sanna Hanumantha 1520002039WL002931 Sanna Hanumantha 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599153 HANUMAPPA KUNTA HANUMAPPA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-025-001/203-A
(INDARGI) 		1520002039NRG24090520230241939 09/05/2023 Hanamavva 1520002039WL002931 Hanamavva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599189 HANUMAVVA S KUNTRA IDBI BANK(607095)
54 KOPPAL KN-20-002-025-001/203-A
(INDARGI) 		1520002039NRG24090520230241938 09/05/2023 Shivaputrappa 1520002039WL002931 Shivaputrappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599221 SHIVAPUTRAPPA NINGAPPA KUNTRA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-025-001/214-A
(INDARGI) 		1520002039NRG24090520230241941 09/05/2023 Renukamma 1520002039WL002931 Renukamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599207 RENAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-025-001/219-A
(INDARGI) 		1520002039NRG24090520230241942 09/05/2023 Betadappa 1520002039WL002931 Betadappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599149 BETADAPPA HANAMAPPA KURI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-025-001/235-A
(INDARGI) 		1520002039NRG24090520230241945 09/05/2023 Dyamanna 1520002039WL002931 Dyamanna 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599214 DYAMANNA H POLICE PATIL UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-025-001/238-A
(INDARGI) 		1520002039NRG24090520230241947 09/05/2023 Maruti 1520002039WL002931 Maruti 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599193 MARUTI S/O DURAGAPPA SINDOGI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-025-001/24
(INDARGI) 		1520002039NRG24090520230241949 09/05/2023 Huchappa 1520002039WL002931 Huchappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599201 HUCCHAPPA S/O HANUMAPPA NILOGALLA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-025-001/24-A
(INDARGI) 		1520002039NRG24090520230241955 09/05/2023 Gavisiddappa 1520002039WL002931 Gavisiddappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599198 GAVISIDDAPPA S/O KARIYAPPA MYAGERI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-025-001/24-A
(INDARGI) 		1520002039NRG24090520230241954 09/05/2023 Irappa 1520002039WL002931 Irappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599209 ERAPPA S/O KARIYAPPA MYAGERI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-025-001/24-A
(INDARGI) 		1520002039NRG24090520230241953 09/05/2023 Kariyappa 1520002039WL002931 Kariyappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599148 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-025-001/260
(INDARGI) 		1520002039NRG24090520230241960 09/05/2023 Hulagappa 1520002039WL002931 Hulagappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599222 HULIGAPPA K KORI UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-025-001/270
(INDARGI) 		1520002039NRG24090520230241962 09/05/2023 Yamanappa 1520002039WL002931 Yamanappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599224 YAMANAPPA M MANNURA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-025-001/271
(INDARGI) 		1520002039NRG24090520230241967 09/05/2023 Huligemma 1520002039WL002931 Huligemma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599158 MRS HULIGEMMA WO HANUMANTAPPA SINDOGI SUCO SOUHARDA SAHAKARI BANK(607622)
66 KOPPAL KN-20-002-025-001/285
(INDARGI) 		1520002039NRG24090520230241971 09/05/2023 Yamanurappa 1520002039WL002931 Yamanurappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599215 YAMANUR BALAPPA UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-025-001/334
(INDARGI) 		1520002039NRG24090520230241975 09/05/2023 Gangavva 1520002039WL002931 Gangavva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599155 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-025-001/334
(INDARGI) 		1520002039NRG24090520230241977 09/05/2023 Rudresha 1520002039WL002931 Rudresha 00468 UBIN0918491 1728 1728 Processed 30/05/2023 1944599159 RUDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-025-001/334
(INDARGI) 		1520002039NRG24090520230241976 09/05/2023 Shivappa 1520002039WL002931 Shivappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599206 SHIVAPPA M MYAGERI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-025-001/336
(INDARGI) 		1520002039NRG24090520230241983 09/05/2023 Renukavva 1520002039WL002931 Renukavva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599219 RENUKAVVA WO GUNDAPPA MADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24090520230241992 09/05/2023 Duragamma 1520002039WL002931 Duragamma 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599216 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-025-001/35-A
(INDARGI) 		1520002039NRG24090520230241991 09/05/2023 Yamanappagouda 1520002039WL002931 Yamanappagouda 00468 UBIN0918491 2016 2016 Rejected 30/05/2023 1944599188 Aadhaar Number not Mapped to Account Number
73 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24090520230241996 09/05/2023 Phakiarappa 1520002039WL002931 Phakiarappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599192 PHAKIRAPPA BETADAPPA GOUDRU UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-025-001/365
(INDARGI) 		1520002039NRG24090520230241997 09/05/2023 Yamanura 1520002039WL002931 Yamanura 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599177 YAMANURA . FEDERAL BANK(607165)
75 KOPPAL KN-20-002-025-001/374
(INDARGI) 		1520002039NRG24090520230242000 09/05/2023 Hanumanthappa 1520002039WL002931 Hanumanthappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599161 HANAMANTAPPA SO HANAMAPPA HOSALLI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-025-001/374
(INDARGI) 		1520002039NRG24090520230242002 09/05/2023 Huligevva 1520002039WL002931 Huligevva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599210 HULIGEVVA C/O YAMANURAPPA HOSALLI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-025-001/374
(INDARGI) 		1520002039NRG24090520230241999 09/05/2023 Shivamma 1520002039WL002931 Shivamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599141 SHIVAMMA H HOSALLI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-025-001/374
(INDARGI) 		1520002039NRG24090520230242003 09/05/2023 Yallappa 1520002039WL002931 Yallappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599165 YALLAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-025-001/374
(INDARGI) 		1520002039NRG24090520230242001 09/05/2023 Yamanurappa 1520002039WL002931 Yamanurappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599160 YAMANURAPPA SO HANUMANT HOSALLI UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-025-001/392
(INDARGI) 		1520002039NRG24090520230242012 09/05/2023 Huligemma 1520002039WL002931 Huligemma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599190 HULIGEMMA BANK OF INDIA(508505)
81 KOPPAL KN-20-002-025-001/392
(INDARGI) 		1520002039NRG24090520230242010 09/05/2023 Shivamma 1520002039WL002931 Shivamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599195 SHIVAMMA W/O DYAMAN GOUDA GOUDRU UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24090520230242013 09/05/2023 Chandrika 1520002039WL002931 Chandrika 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599157 CHANDRIKA UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-025-001/393
(INDARGI) 		1520002039NRG24090520230242014 09/05/2023 Hullappa 1520002039WL002931 Hullappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599145 HULLAPPA YALLAPPA GOUDRA UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24090520230242018 09/05/2023 Ambanna 1520002039WL002931 Ambanna 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599151 1 YAMANAPPAGOUDA 2 HANAMESH 3 BHIMANAGOU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 KOPPAL KN-20-002-025-001/4-A
(INDARGI) 		1520002039NRG24090520230242016 09/05/2023 Hanumesh 1520002039WL002931 Hanumesh 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599181 HANUMESH B MALI PATIL UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-025-001/414
(INDARGI) 		1520002039NRG24090520230242020 09/05/2023 Mallamma 1520002039WL002931 Mallamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599199 MALLAMMA W/O DYAMANAGOUDA GOUDRU UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-025-001/414
(INDARGI) 		1520002039NRG24090520230242019 09/05/2023 Savitha 1520002039WL002931 Savitha 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599182 SAVITHA BALAPPA GOUDRA UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG24090520230242025 09/05/2023 Huligevva 1520002039WL002931 Huligevva 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599208 HULIGEVVA Y HDFC BANK LTD(607152)
89 KOPPAL KN-20-002-025-001/433
(INDARGI) 		1520002039NRG24090520230242024 09/05/2023 Yankappa 1520002039WL002931 Yankappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599147 YANKAPPA HANUMAPPA KARABARIGE UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-025-001/4691
(INDARGI) 		1520002039NRG24090520230242027 09/05/2023 Sethavva 1520002039WL002931 Sethavva 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599245 SITHAVVA Y HARIJANA UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-025-001/4694
(INDARGI) 		1520002039NRG24090520230242028 09/05/2023 Huligemma 1520002039WL002931 Huligemma 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599140 HULIGEMMA KANAKAPPA BHAJANTRI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24090520230242029 09/05/2023 INDREPPA 1520002039WL002931 INDREPPA 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599178 INDREPPA H POLICE PATIL UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-025-001/4695
(INDARGI) 		1520002039NRG24090520230242030 09/05/2023 Parvati 1520002039WL002931 Parvati 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599186 PARVATI INDRESH POLICE PATIL UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-025-001/4703
(INDARGI) 		1520002039NRG24090520230242034 09/05/2023 Mallayya 1520002039WL002931 Mallayya 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599196 MALLAYYA S/O MANJAYYA HIREMATHA UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-025-001/4703
(INDARGI) 		1520002039NRG24090520230242033 09/05/2023 Shranamma 1520002039WL002931 Shranamma 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599246 SHARANAMMA HIREMATH WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-025-001/4709
(INDARGI) 		1520002039NRG24090520230242036 09/05/2023 Shivappa 1520002039WL002931 Shivappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599179 SHIVAPPA B KANAKAGIRI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-025-001/4717
(INDARGI) 		1520002039NRG24090520230242040 09/05/2023 Kumar 1520002039WL002931 Kumar 00468 UBIN0918491 1152 1152 Processed 30/05/2023 1944599146 KUMAR DYAMANNA SINDOGI UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-025-001/483
(INDARGI) 		1520002039NRG24090520230242044 09/05/2023 Ballavva 1520002039WL002931 Ballavva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599200 BALAVVA WO GYANAPPA RO VANABELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-025-001/484
(INDARGI) 		1520002039NRG24090520230242048 09/05/2023 Bhimanna 1520002039WL002931 Bhimanna 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599226 BHIMANNA H HANUMANAHATTI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-025-001/493
(INDARGI) 		1520002039NRG24090520230242052 09/05/2023 Laxhmi 1520002039WL002931 Laxhmi 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599187 LAXMI W/O CHANDAPPA GOUDRU UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-025-001/510
(INDARGI) 		1520002039NRG24090520230242054 09/05/2023 Iranna 1520002039WL002931 Iranna 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599213 IRANNA D MYAGERI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-025-001/515
(INDARGI) 		1520002039NRG24090520230242055 09/05/2023 Jayasri 1520002039WL002931 Jayasri 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599144 JAYASRI M BASAPUR UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-025-001/521
(INDARGI) 		1520002039NRG24090520230242057 09/05/2023 Dyamavva 1520002039WL002931 Dyamavva 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599152 CHANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-025-001/521
(INDARGI) 		1520002039NRG24090520230242058 09/05/2023 Hanumanta 1520002039WL002931 Hanumanta 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599225 HANUMANT GENERAL POST OFFICE(607245)
105 KOPPAL KN-20-002-025-001/531
(INDARGI) 		1520002039NRG24090520230242061 09/05/2023 Manjunatha 1520002039WL002931 Manjunatha 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599223 MANJUNATH S PATTED UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-025-001/68-A
(INDARGI) 		1520002039NRG24090520230242066 09/05/2023 Chandappa 1520002039WL002931 Chandappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599228 CHANDAPPA HANUMANTHAPPA GOUDRA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-025-001/68-A
(INDARGI) 		1520002039NRG24090520230242065 09/05/2023 Nagappa 1520002039WL002931 Nagappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599164 NAGAPPA UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-025-001/7-A
(INDARGI) 		1520002039NRG24090520230242069 09/05/2023 Ajjappa 1520002039WL002931 Ajjappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599185 AJJAPPA H GOUDRA UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-025-001/7-A
(INDARGI) 		1520002039NRG24090520230242068 09/05/2023 Hullappa 1520002039WL002931 Hullappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599156 HULLAPPA UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-025-001/80
(INDARGI) 		1520002039NRG24090520230242073 09/05/2023 Vijya Lakshmiani 1520002039WL002931 Vijya Lakshmiani 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599166 VIJYA LAKSMIANI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-025-001/85
(INDARGI) 		1520002039NRG24090520230242075 09/05/2023 Devamma 1520002039WL002931 Devamma 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599194 DEVAMMA W/O YAMANAPPA MANNUR UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-025-001/85
(INDARGI) 		1520002039NRG24090520230242074 09/05/2023 Mallappa 1520002039WL002931 Mallappa 00468 UBIN0918491 2016 2016 Processed 30/05/2023 1944599150 MALLAPPA VANAKERAPPA MANNUR UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-025-001/86-B
(INDARGI) 		1520002039NRG24090520230242077 09/05/2023 Hullappa 1520002039WL002931 Hullappa 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599205 HULLAPPA UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-025-001/9
(INDARGI) 		1520002039NRG24090520230242080 09/05/2023 Fakeeravva 1520002039WL002931 Fakeeravva 00468 UBIN0918491 2304 2304 Processed 30/05/2023 1944599142 FAKEERAVVA AMBANNA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 195264 195264
115 KOPPAL KN-20-002-025-001/24
(INDARGI) 		1520002039NRG24090520230241950 09/05/2023 Galevva 1520002039WL002931 Galevva 00652 PKGB0010666 2304 2304 Processed 30/05/2023 1944599139 GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-025-001/384
(INDARGI) 		1520002039NRG24090520230242008 09/05/2023 Hanuamvva 1520002039WL002931 Hanuamvva 00652 PKGB0010666 2016 2016 Processed 30/05/2023 1944599138 HANUMAVVA HARIJAN WO AMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4320 4320
Total 250272 250272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_090523APB_FTO_71554 Indian Overseas Bank IOBA0003413 KOPPAL 4608
2 KOPPAL KN1520002039_090523APB_FTO_71554 Punjab National Bank PUNB0988600 Koppal 8640
3 KOPPAL KN1520002039_090523APB_FTO_71554 State Bank of India SBIN0004277 KOPPAL 4608
4 KOPPAL KN1520002039_090523APB_FTO_71554 State Bank of India SBIN0005316 MUNIRABAD 4608
5 KOPPAL KN1520002039_090523APB_FTO_71554 State Bank of India SBIN0013146 GINIGERA 4320
6 KOPPAL KN1520002039_090523APB_FTO_71554 State Bank of India SBIN0020206 KOPPAL 2304
7 KOPPAL KN1520002039_090523APB_FTO_71554 State Bank of India SBIN0040674 KOPPAL 16992
8 KOPPAL KN1520002039_090523APB_FTO_71554 Union Bank of India UBIN0559954 KOPPAL 2304
9 KOPPAL KN1520002039_090523APB_FTO_71554 Union Bank of India UBIN0900761 KULASHEKAR 2304
10 KOPPAL KN1520002039_090523APB_FTO_71554 Union Bank of India UBIN0918491 Kukanapalli 195264
11 KOPPAL KN1520002039_090523APB_FTO_71554 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 4320

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