Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:38:26 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_010223APB_FTO_936629
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-20-002-023-009/498
(HASAGAL) 		1520002039NRG23010220231126330 01/02/2023 mailavva 1520002039WL027156 mailavva 00045 BARB0KOPPAL 2288 2288 Processed 08/02/2023 8602846866 MAILAVVA BANK OF BARODA(606985)
SubTotal 2288 2288
2 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG23010220231126264 01/02/2023 Hanumappa 1520002039WL027156 Hanumappa 00078 CNRB0000546 858 858 Processed 08/02/2023 8602846904 HANUMAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-023-009/386
(HASAGAL) 		1520002039NRG23010220231126289 01/02/2023 Mariyappa 1520002039WL027156 Mariyappa 00078 CNRB0000546 286 286 Processed 08/02/2023 8602846905 MARIYAPPA N HANUMANAHATTI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-023-009/470
(HASAGAL) 		1520002039NRG23010220231126311 01/02/2023 Bharamappa 1520002039WL027156 Bharamappa 00078 CNRB0000546 1716 1716 Processed 08/02/2023 8602846906 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
5 KOPPAL KN-20-002-023-009/470
(HASAGAL) 		1520002039NRG23010220231126312 01/02/2023 Gangamma 1520002039WL027156 Gangamma 00089 CBIN0282012 1716 1716 Processed 08/02/2023 8602846829 Mrs. GANGAMMA HATTI CENTRAL BANK OF INDIA(607115)
SubTotal 1716 1716
6 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG23010220231126255 01/02/2023 Manula 1520002039WL027156 Manula 00089 CBIN0283567 2002 2002 Processed 08/02/2023 8602846827 Mrs. MANJULA YAMANAPPA UCHCHALAKUNTI CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-023-009/225
(HASAGAL) 		1520002039NRG23010220231126258 01/02/2023 Manjvva 1520002039WL027156 Manjvva 00089 CBIN0283567 2002 2002 Processed 08/02/2023 8602846826 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-023-009/70
(HASAGAL) 		1520002039NRG23010220231126354 01/02/2023 Hanumantha 1520002039WL027156 Hanumantha 00089 CBIN0283567 2288 2288 Processed 08/02/2023 8602846822 HANUMANTA UNION BANK OF INDIA(508500)
SubTotal 6292 6292
9 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG23010220231126273 01/02/2023 Mariyavva 1520002039WL027156 Mariyavva 00127 FDRL0002117 2002 2002 Processed 08/02/2023 8602846816 MARIYAVVA SONGATI GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-023-009/41
(HASAGAL) 		1520002039NRG23010220231126296 01/02/2023 Nagappa 1520002039WL027156 Nagappa 00127 FDRL0002117 2288 2288 Processed 08/02/2023 8602846817 NAGAPPA . FEDERAL BANK(607165)
11 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG23010220231126368 01/02/2023 Chandappa 1520002039WL027156 Chandappa 00127 FDRL0002117 2002 2002 Processed 08/02/2023 8602846900 CHANDAPPA . FEDERAL BANK(607165)
SubTotal 6292 6292
12 KOPPAL KN-20-002-023-009/369
(HASAGAL) 		1520002039NRG23010220231126272 01/02/2023 Adivevva 1520002039WL027156 Adivevva 00152 HDFC0001970 2002 2002 Processed 08/02/2023 8602846832 ADIVEVVA B HDFC BANK LTD(607152)
13 KOPPAL KN-20-002-023-009/370
(HASAGAL) 		1520002039NRG23010220231126276 01/02/2023 Narasamma 1520002039WL027156 Narasamma 00152 HDFC0001970 1144 1144 Processed 08/02/2023 8602846833 NARASAMMA PUJARI HDFC BANK LTD(607152)
14 KOPPAL KN-20-002-023-009/55
(HASAGAL) 		1520002039NRG23010220231126341 01/02/2023 Mariyavva 1520002039WL027156 Mariyavva 00152 HDFC0001970 2002 2002 Processed 08/02/2023 8602846830 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG23010220231126350 01/02/2023 Lalitamma 1520002039WL027156 Lalitamma 00152 HDFC0001970 2288 2288 Processed 08/02/2023 8602846831 LALITAMMA G HDFC BANK LTD(607152)
SubTotal 7436 7436
16 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG23010220231126222 01/02/2023 Bhirappa 1520002039WL027156 Bhirappa 00165 IBKL0001196 572 572 Processed 08/02/2023 8602846792 BHIRAPPA IDBI BANK(607095)
17 KOPPAL KN-20-002-023-009/167
(HASAGAL) 		1520002039NRG23010220231126232 01/02/2023 Iramma 1520002039WL027156 Iramma 00165 IBKL0001196 858 858 Processed 08/02/2023 8602846923 ERAMMA KUNTEPPA IDBI BANK(607095)
18 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG23010220231126274 01/02/2023 Suryapppa 1520002039WL027156 Suryapppa 00165 IBKL0001196 858 858 Processed 08/02/2023 8602846924 SURYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-023-009/492
(HASAGAL) 		1520002039NRG23010220231126323 01/02/2023 Ramavva myadaneri 1520002039WL027156 Ramavva myadaneri 00165 IBKL0001196 1716 1716 Processed 08/02/2023 8602846796 MR RAMAVVA ADDI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-023-009/494
(HASAGAL) 		1520002039NRG23010220231126325 01/02/2023 Maruti 1520002039WL027156 Maruti 00165 IBKL0001196 286 286 Processed 08/02/2023 8602846794 MARUTI IDBI BANK(607095)
21 KOPPAL KN-20-002-023-009/495
(HASAGAL) 		1520002039NRG23010220231126326 01/02/2023 Manjunath 1520002039WL027156 Manjunath 00165 IBKL0001196 572 572 Processed 08/02/2023 8602846797 MANJUNATHA HANUMAPPA MYADNERI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-023-009/497
(HASAGAL) 		1520002039NRG23010220231126329 01/02/2023 Duragavva 1520002039WL027156 Duragavva 00165 IBKL0001196 572 572 Processed 08/02/2023 8602846793 DURGAVVA IDBI BANK(607095)
23 KOPPAL KN-20-002-023-009/89
(HASAGAL) 		1520002039NRG23010220231126377 01/02/2023 Indreppa 1520002039WL027156 Indreppa 00165 IBKL0001196 1716 1716 Processed 08/02/2023 8602846795 INDREPPA IDBI BANK(607095)
SubTotal 7150 7150
24 KOPPAL KN-20-002-023-009/125
(HASAGAL) 		1520002039NRG23010220231126211 01/02/2023 Yallappa 1520002039WL027156 Yallappa 00177 IOBA0003413 2002 2002 Processed 08/02/2023 8602846823 YALLAPPA BHARAMAPPA SANGATI UNION BANK OF INDIA(508500)
SubTotal 2002 2002
25 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23010220231126340 01/02/2023 Hanamappa 1520002039WL027156 Hanamappa 00354 PUNB0988600 286 286 Processed 08/02/2023 8602846899 HANUMAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 286 286
26 KOPPAL KN-20-002-023-009/38
(HASAGAL) 		1520002039NRG23010220231126286 01/02/2023 Shivakumar 1520002039WL027156 Shivakumar 00415 SBIN0004277 2288 2288 Processed 08/02/2023 8602846828 MR SHIVAKUMAR NARER STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-023-009/44
(HASAGAL) 		1520002039NRG23010220231126299 01/02/2023 Dyamanna 1520002039WL027156 Dyamanna 00415 SBIN0004277 1430 1430 Processed 08/02/2023 8602846883 DYAMANNA ARSINKERA INDIAN OVERSEAS BANK(508541)
28 KOPPAL KN-20-002-023-009/58
(HASAGAL) 		1520002039NRG23010220231126345 01/02/2023 Muttanna 1520002039WL027156 Muttanna 00415 SBIN0004277 572 572 Processed 08/02/2023 8602846825 MR MUTTANNA BADIGER STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-023-009/70
(HASAGAL) 		1520002039NRG23010220231126355 01/02/2023 Gangamma 1520002039WL027156 Gangamma 00415 SBIN0004277 2288 2288 Processed 08/02/2023 8602846821 GANGAMMA HANUMESH HULLIKAL UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG23010220231126382 01/02/2023 Maruteppa 1520002039WL027156 Maruteppa 00415 SBIN0004277 2002 2002 Processed 08/02/2023 8602846884 TIRUPATEPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8580 8580
31 KOPPAL KN-20-002-023-009/368
(HASAGAL) 		1520002039NRG23010220231126271 01/02/2023 Lalita 1520002039WL027156 Lalita 00415 SBIN0005316 2288 2288 Processed 08/02/2023 8602846815 MRS LALITA HADAPAD STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-023-009/47
(HASAGAL) 		1520002039NRG23010220231126308 01/02/2023 Yallavva 1520002039WL027156 Yallavva 00415 SBIN0005316 2288 2288 Processed 08/02/2023 8602846922 MR YALLAVVA HANUMAPPA BANDI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-023-009/50
(HASAGAL) 		1520002039NRG23010220231126332 01/02/2023 Timmappa 1520002039WL027156 Timmappa 00415 SBIN0005316 2002 2002 Processed 08/02/2023 8602846818 MRS HAMPAVVA THIMMAPPA SANTI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-023-009/72
(HASAGAL) 		1520002039NRG23010220231126359 01/02/2023 Ramanna 1520002039WL027156 Ramanna 00415 SBIN0005316 1144 1144 Processed 08/02/2023 8602846820 MR RAMESH HADAPAD STATE BANK OF INDIA(508548)
SubTotal 7722 7722
35 KOPPAL KN-20-002-025-001/626
(INDARGI) 		1520002039NRG23010220231126389 01/02/2023 marutesh 1520002039WL027156 marutesh 00415 SBIN0013146 3757 3757 Processed 08/02/2023 8602846824 MASTER MARUTESH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
36 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG23010220231126203 01/02/2023 Hanumappa 1520002039WL027156 Hanumappa 00415 SBIN0040674 2002 2002 Processed 08/02/2023 8602846889 MR HANAMAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-023-009/464
(HASAGAL) 		1520002039NRG23010220231126303 01/02/2023 Gavisiddayya 1520002039WL027156 Gavisiddayya 00415 SBIN0040674 2288 2288 Processed 08/02/2023 8602846865 GAVISIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOPPAL KN-20-002-023-009/496
(HASAGAL) 		1520002039NRG23010220231126328 01/02/2023 Akkamma 1520002039WL027156 Akkamma 00415 SBIN0040674 2002 2002 Processed 08/02/2023 8602846886 MRS AKKAMMA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-023-009/94
(HASAGAL) 		1520002039NRG23010220231126383 01/02/2023 Gopareppa 1520002039WL027156 Gopareppa 00415 SBIN0040674 2002 2002 Processed 08/02/2023 8602846885 MR GOPAREPA STATE BANK OF INDIA(508548)
SubTotal 8294 8294
40 KOPPAL KN-20-002-023-009/129
(HASAGAL) 		1520002039NRG23010220231126214 01/02/2023 Hanamavva 1520002039WL027156 Hanamavva 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846868 HANUMAVVA HUALLAPPA SANGATI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG23010220231126218 01/02/2023 Lakshamavva 1520002039WL027156 Lakshamavva 00468 UBIN0559954 2002 2002 Processed 08/02/2023 8602846888 LAKSHMAVVA BALAPPA GOUDRA UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23010220231126227 01/02/2023 Devamma 1520002039WL027156 Devamma 00468 UBIN0559954 286 286 Processed 08/02/2023 8602846874 DEVAVVA SHIVABASAPPA HARIJANA UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG23010220231126235 01/02/2023 Narasavva 1520002039WL027156 Narasavva 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846877 NARASAVVA HULUGAPPA HARIJANA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG23010220231126239 01/02/2023 Manjunatha 1520002039WL027156 Manjunatha 00468 UBIN0559954 1716 1716 Processed 08/02/2023 8602846880 MANJUNATHA JOTEPPA SANGATI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG23010220231126238 01/02/2023 Renuka 1520002039WL027156 Renuka 00468 UBIN0559954 2002 2002 Processed 08/02/2023 8602846870 RENUKA JYOTEPPA SANGATI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-023-009/196
(HASAGAL) 		1520002039NRG23010220231126248 01/02/2023 Parasappa 1520002039WL027156 Parasappa 00468 UBIN0559954 2002 2002 Processed 08/02/2023 8602846887 PARASAPPA HANUMAPPA HARIJANA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG23010220231126261 01/02/2023 Radika 1520002039WL027156 Radika 00468 UBIN0559954 1716 1716 Processed 08/02/2023 8602846879 RADHIKA SHIVARAJA SHIVAPUR UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG23010220231126260 01/02/2023 Shivaraj 1520002039WL027156 Shivaraj 00468 UBIN0559954 1716 1716 Processed 08/02/2023 8602846871 SHIVARAJA KARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG23010220231126267 01/02/2023 Shantavva 1520002039WL027156 Shantavva 00468 UBIN0559954 858 858 Processed 08/02/2023 8602846878 SHANTAVVA TIMMANNA HANUMAGOUDAR UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-023-009/371
(HASAGAL) 		1520002039NRG23010220231126277 01/02/2023 Lakshamanna 1520002039WL027156 Lakshamanna 00468 UBIN0559954 1430 1430 Processed 08/02/2023 8602846875 MR LAKSHMAN STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-023-009/377
(HASAGAL) 		1520002039NRG23010220231126283 01/02/2023 Manjula 1520002039WL027156 Manjula 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846867 YALLAVVA DOYAMANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-023-009/39
(HASAGAL) 		1520002039NRG23010220231126291 01/02/2023 Narasavva 1520002039WL027156 Narasavva 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846882 NARASAVVA SHIVAPPA HANUMAGOUDRA UNION BANK OF INDIA(508500)
53 KOPPAL KN-20-002-023-009/461
(HASAGAL) 		1520002039NRG23010220231126302 01/02/2023 Manjula 1520002039WL027156 Manjula 00468 UBIN0559954 286 286 Processed 08/02/2023 8602846810 MRS MANJULA WO YAMANOORAPPA NEERALOOTI SUCO SOUHARDA SAHAKARI BANK(607622)
54 KOPPAL KN-20-002-023-009/478
(HASAGAL) 		1520002039NRG23010220231126318 01/02/2023 Manula 1520002039WL027156 Manula 00468 UBIN0559954 572 572 Processed 08/02/2023 8602846872 MANJULA MARUTEPPA MYADANERI UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23010220231126348 01/02/2023 Gavisiddamma 1520002039WL027156 Gavisiddamma 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846876 GAVISIDDAMMA LAKSHMAPPA GOUDR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG23010220231126364 01/02/2023 Durgappa 1520002039WL027156 Durgappa 00468 UBIN0559954 2288 2288 Processed 08/02/2023 8602846881 DURUGAPPA HANUMANTAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-023-009/81
(HASAGAL) 		1520002039NRG23010220231126370 01/02/2023 Nagavva 1520002039WL027156 Nagavva 00468 UBIN0559954 2002 2002 Processed 08/02/2023 8602846873 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 30316 30316
58 KOPPAL KN-20-002-023-009/124
(HASAGAL) 		1520002039NRG23010220231126209 01/02/2023 Irappa 1520002039WL027156 Irappa 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846799 ERAPPA YANKAPPA UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-023-009/124
(HASAGAL) 		1520002039NRG23010220231126210 01/02/2023 Laxhamavva 1520002039WL027156 Laxhamavva 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846809 MRS LAKSHMAVVA WO ERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
60 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG23010220231126219 01/02/2023 Chandrika 1520002039WL027156 Chandrika 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846869 CHANDRIKA BALAPPA GOUDR UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG23010220231126223 01/02/2023 Huligevva 1520002039WL027156 Huligevva 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846839 HULIGEVVA RAMAPPA UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23010220231126228 01/02/2023 Hanumesha 1520002039WL027156 Hanumesha 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846862 HANUMESH VATAPARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG23010220231126226 01/02/2023 Shivabasappa 1520002039WL027156 Shivabasappa 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846838 SHIVABASAPPA H VATPARE UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG23010220231126234 01/02/2023 Hulagappa 1520002039WL027156 Hulagappa 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846890 HULGAPPA BHIMAPPA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-023-009/176
(HASAGAL) 		1520002039NRG23010220231126236 01/02/2023 Shekamma 1520002039WL027156 Shekamma 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846798 SHEKHAMMA WO OF BALAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG23010220231126240 01/02/2023 Devappa 1520002039WL027156 Devappa 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846836 MR DEVAPPA SANGATI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG23010220231126241 01/02/2023 Ramesh 1520002039WL027156 Ramesh 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846812 RAMESH UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG23010220231126242 01/02/2023 Dyamavva 1520002039WL027156 Dyamavva 00468 UBIN0918491 1716 1716 Processed 08/02/2023 8602846840 DYAMAVVA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-023-009/191
(HASAGAL) 		1520002039NRG23010220231126247 01/02/2023 Nagaratna 1520002039WL027156 Nagaratna 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846841 NAGARATNA Y POLICE PATIL UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG23010220231126250 01/02/2023 Maruthi 1520002039WL027156 Maruthi 00468 UBIN0918491 1716 1716 Processed 08/02/2023 8602846854 MARUTEPPA T KANKI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-023-009/203
(HASAGAL) 		1520002039NRG23010220231126254 01/02/2023 MAHESHA 1520002039WL027156 MAHESHA 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846808 MAHESH SO ESHAPPA SHIVASIMPIGERI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-023-009/30
(HASAGAL) 		1520002039NRG23010220231126262 01/02/2023 Dyamavva 1520002039WL027156 Dyamavva 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846857 DYAMAVVA B KANTER UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-023-009/357
(HASAGAL) 		1520002039NRG23010220231126266 01/02/2023 basappa 1520002039WL027156 basappa 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846850 BASAPPA Y BAIRAPUR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-023-009/373
(HASAGAL) 		1520002039NRG23010220231126278 01/02/2023 Sharanamma 1520002039WL027156 Sharanamma 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846859 SHARANAMMA DYAMANNA VADAKI UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-023-009/374
(HASAGAL) 		1520002039NRG23010220231126279 01/02/2023 Laxhsamavva 1520002039WL027156 Laxhsamavva 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846848 LAXMAVVA D/O MARKANDEPPA VADAKI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-023-009/385
(HASAGAL) 		1520002039NRG23010220231126288 01/02/2023 Shivappa 1520002039WL027156 Shivappa 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846852 SHIVAPPA MUDIHANUHANUMAPPA UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-023-009/390
(HASAGAL) 		1520002039NRG23010220231126293 01/02/2023 Hanumavva 1520002039WL027156 Hanumavva 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846807 HANUMAVVA LAXMAPPA OMANALA UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-023-009/391
(HASAGAL) 		1520002039NRG23010220231126295 01/02/2023 Premavva 1520002039WL027156 Premavva 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846813 PREMAVVA UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-023-009/42
(HASAGAL) 		1520002039NRG23010220231126297 01/02/2023 Gouramma 1520002039WL027156 Gouramma 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846842 GOURAVVA SH POOJAR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-023-009/464
(HASAGAL) 		1520002039NRG23010220231126304 01/02/2023 Shidamma 1520002039WL027156 Shidamma 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846811 MRS SIDDAMMA WO GAVISIDDAYYA MUDHOLA SUCO SOUHARDA SAHAKARI BANK(607622)
81 KOPPAL KN-20-002-023-009/465
(HASAGAL) 		1520002039NRG23010220231126305 01/02/2023 Neelamma 1520002039WL027156 Neelamma 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846863 NEELAMMA MALIYAPPA SANGATI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-023-009/468
(HASAGAL) 		1520002039NRG23010220231126306 01/02/2023 Mallesha 1520002039WL027156 Mallesha 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846846 MALLESH . ICICI BANK LTD(508534)
83 KOPPAL KN-20-002-023-009/468
(HASAGAL) 		1520002039NRG23010220231126307 01/02/2023 Neelamma 1520002039WL027156 Neelamma 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846845 NEELAMMA W/O MALLESH SANGATI UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-023-009/473
(HASAGAL) 		1520002039NRG23010220231126315 01/02/2023 MariHanamappa 1520002039WL027156 MariHanamappa 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846802 MARIHANUMAPPA D SANKATI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-023-009/473
(HASAGAL) 		1520002039NRG23010220231126316 01/02/2023 Maruti 1520002039WL027156 Maruti 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846803 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-023-009/478
(HASAGAL) 		1520002039NRG23010220231126319 01/02/2023 Maruteppa 1520002039WL027156 Maruteppa 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846860 MARUTI HANUMAPPA MYADNERI UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-023-009/48
(HASAGAL) 		1520002039NRG23010220231126320 01/02/2023 Duragavva 1520002039WL027156 Duragavva 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846837 DURGAVVA V VADAKI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-023-009/49
(HASAGAL) 		1520002039NRG23010220231126322 01/02/2023 Hanumappa 1520002039WL027156 Hanumappa 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846901 HANUMAPPA HANUMAPPA HARIJAN UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-023-009/499
(HASAGAL) 		1520002039NRG23010220231126331 01/02/2023 yamanurappa 1520002039WL027156 yamanurappa 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846804 YAMANURAPA B VALIKAR UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-023-009/50
(HASAGAL) 		1520002039NRG23010220231126333 01/02/2023 Kanakappa 1520002039WL027156 Kanakappa 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846844 KANAKAPPA S/O TIMMAPPA SANGATI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-023-009/501
(HASAGAL) 		1520002039NRG23010220231126334 01/02/2023 Devavva 1520002039WL027156 Devavva 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846847 DEVAVVA W/O PAMPAPATI HANUMAGOUDRU UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-023-009/504
(HASAGAL) 		1520002039NRG23010220231126335 01/02/2023 Jyoti 1520002039WL027156 Jyoti 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846814 JYOTHI GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-023-009/51
(HASAGAL) 		1520002039NRG23010220231126336 01/02/2023 Ningappa 1520002039WL027156 Ningappa 00468 UBIN0918491 1716 1716 Processed 08/02/2023 8602846805 NINGAPPA HANUMAPPA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23010220231126338 01/02/2023 Veerupanna 1520002039WL027156 Veerupanna 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846835 MR VIRUPANNA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-023-009/56
(HASAGAL) 		1520002039NRG23010220231126342 01/02/2023 Kariyavva 1520002039WL027156 Kariyavva 00468 UBIN0918491 1716 1716 Processed 08/02/2023 8602846800 KARIYAVVA MUDIYAPPA NAYAK UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-023-009/574
(HASAGAL) 		1520002039NRG23010220231126343 01/02/2023 Devappa 1520002039WL027156 Devappa 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846806 DEVAPPA DURAGAPPA SANGATI UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23010220231126346 01/02/2023 Dyamavva 1520002039WL027156 Dyamavva 00468 UBIN0918491 572 572 Processed 08/02/2023 8602846801 DYAMAVVA H GOUDRA UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG23010220231126347 01/02/2023 Lakshmappa 1520002039WL027156 Lakshmappa 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846849 LAXMAPPA S/O KANAKAPPA GOUDRA PUNJAB NATIONAL BANK(508568)
99 KOPPAL KN-20-002-023-009/71
(HASAGAL) 		1520002039NRG23010220231126356 01/02/2023 Hanumappa 1520002039WL027156 Hanumappa 00468 UBIN0918491 2288 2288 Processed 08/02/2023 8602846843 HANUMAPPA Y HALLI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-023-009/83
(HASAGAL) 		1520002039NRG23010220231126371 01/02/2023 Earappa 1520002039WL027156 Earappa 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846855 ERAPPA S MANGALOR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-023-009/83
(HASAGAL) 		1520002039NRG23010220231126372 01/02/2023 Galevva 1520002039WL027156 Galevva 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846856 GALEVVA E HDFC BANK LTD(607152)
102 KOPPAL KN-20-002-023-009/88
(HASAGAL) 		1520002039NRG23010220231126375 01/02/2023 Ramappa 1520002039WL027156 Ramappa 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846853 RAMAPPA H ARASINKERA UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-023-009/92
(HASAGAL) 		1520002039NRG23010220231126380 01/02/2023 Hanamappa 1520002039WL027156 Hanamappa 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846864 HANUMAPPA GOWDAPPA HANUMAGOUDAR UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG23010220231126381 01/02/2023 Yamanavva 1520002039WL027156 Yamanavva 00468 UBIN0918491 2002 2002 Processed 08/02/2023 8602846851 YAMANAVVA VASAPPA SANGATI UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-023-009/95
(HASAGAL) 		1520002039NRG23010220231126385 01/02/2023 ningavva 1520002039WL027156 ningavva 00468 UBIN0918491 1430 1430 Processed 08/02/2023 8602846858 NINGAVVA FAKEERAPPA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG23010220231126387 01/02/2023 Hanumantha 1520002039WL027156 Hanumantha 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846861 HANUMANTHA MALIYAPPA SANGATI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG23010220231126386 01/02/2023 Maliyappa 1520002039WL027156 Maliyappa 00468 UBIN0918491 286 286 Processed 08/02/2023 8602846891 MALIYAPPA D SANGATI UNION BANK OF INDIA(508500)
SubTotal 73216 73216
108 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG23010220231126365 01/02/2023 Yamanppa 1520002039WL027156 Yamanppa 00522 CNRB000PGB1 2288 2288 Processed 08/02/2023 8602846895 SARASWATI YAMANAPPA KUDRIMOTI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG23010220231126367 01/02/2023 Omappa 1520002039WL027156 Omappa 00522 CNRB000PGB1 2002 2002 Processed 08/02/2023 8602846896 GALEVVA O HDFC BANK LTD(607152)
110 KOPPAL KN-20-002-023-009/86
(HASAGAL) 		1520002039NRG23010220231126374 01/02/2023 Mallappa 1520002039WL027156 Mallappa 00522 CNRB000PGB1 286 286 Processed 08/02/2023 8602846893 NINGAVVA M HDFC BANK LTD(607152)
SubTotal 4576 4576
111 KOPPAL KN-20-002-023-009/1-C
(HASAGAL) 		1520002039NRG23010220231126192 01/02/2023 Sonavva 1520002039WL027156 Sonavva 00652 PKGB0010562 2288 2288 Processed 08/02/2023 8602846898 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-023-009/100
(HASAGAL) 		1520002039NRG23010220231126193 01/02/2023 Devamma 1520002039WL027156 Devamma 00652 PKGB0010562 2288 2288 Processed 08/02/2023 8602846908 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-023-009/13-B
(HASAGAL) 		1520002039NRG23010220231126216 01/02/2023 Subhadramma 1520002039WL027156 Subhadramma 00652 PKGB0010562 858 858 Processed 08/02/2023 8602846903 SUBHADRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG23010220231126256 01/02/2023 Gangavva 1520002039WL027156 Gangavva 00652 PKGB0010562 2288 2288 Processed 08/02/2023 8602846909 GANGAVVA GENERAL POST OFFICE(607245)
115 KOPPAL KN-20-002-023-009/51
(HASAGAL) 		1520002039NRG23010220231126337 01/02/2023 Maruti 1520002039WL027156 Maruti 00652 PKGB0010562 572 572 Processed 08/02/2023 8602846834 MARUTHI BANK OF BARODA(606985)
116 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG23010220231126339 01/02/2023 Huligevva 1520002039WL027156 Huligevva 00652 PKGB0010562 1716 1716 Processed 08/02/2023 8602846919 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG23010220231126349 01/02/2023 Paravva 1520002039WL027156 Paravva 00652 PKGB0010562 286 286 Processed 08/02/2023 8602846819 PARAVVA D GOUDRA UNION BANK OF INDIA(508500)
SubTotal 10296 10296
118 KOPPAL KN-20-002-023-009/75
(HASAGAL) 		1520002039NRG23010220231126361 01/02/2023 Devappa 1520002039WL027156 Devappa 00652 PKGB0010649 1716 1716 Processed 08/02/2023 8602846892 DEVAPPA GENERAL POST OFFICE(607245)
SubTotal 1716 1716
119 KOPPAL KN-20-002-023-009/110
(HASAGAL) 		1520002039NRG23010220231126197 01/02/2023 Anpranna 1520002039WL027156 Anpranna 00652 PKGB0010666 1716 1716 Processed 08/02/2023 8602846916 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-023-009/112
(HASAGAL) 		1520002039NRG23010220231126200 01/02/2023 Kariyavva 1520002039WL027156 Kariyavva 00652 PKGB0010666 2002 2002 Processed 08/02/2023 8602846913 KARIYAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG23010220231126204 01/02/2023 Dyamavva 1520002039WL027156 Dyamavva 00652 PKGB0010666 1716 1716 Processed 08/02/2023 8602846920 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG23010220231126206 01/02/2023 Devappa 1520002039WL027156 Devappa 00652 PKGB0010666 2288 2288 Processed 08/02/2023 8602846897 DEVAPPA S./O ISHAPPA GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG23010220231126225 01/02/2023 Devamma 1520002039WL027156 Devamma 00652 PKGB0010666 2288 2288 Processed 08/02/2023 8602846912 DEVAMMA NAGARAJA KANKI UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG23010220231126224 01/02/2023 Nagaraj 1520002039WL027156 Nagaraj 00652 PKGB0010666 2288 2288 Processed 08/02/2023 8602846911 NAGARAJ KANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-023-009/185
(HASAGAL) 		1520002039NRG23010220231126245 01/02/2023 Huligevva 1520002039WL027156 Huligevva 00652 PKGB0010666 1716 1716 Processed 08/02/2023 8602846907 HULIGEVVA RAMAPPA SANGATI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG23010220231126251 01/02/2023 Parvatemma 1520002039WL027156 Parvatemma 00652 PKGB0010666 1716 1716 Processed 08/02/2023 8602846914 PARVATI M HDFC BANK LTD(607152)
127 KOPPAL KN-20-002-023-009/256
(HASAGAL) 		1520002039NRG23010220231126259 01/02/2023 Ganagavva 1520002039WL027156 Ganagavva 00652 PKGB0010666 858 858 Processed 08/02/2023 8602846918 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG23010220231126263 01/02/2023 Mariyavva 1520002039WL027156 Mariyavva 00652 PKGB0010666 1430 1430 Processed 08/02/2023 8602846921 MRS MARIYAVVA WO PARASAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
129 KOPPAL KN-20-002-023-009/58
(HASAGAL) 		1520002039NRG23010220231126344 01/02/2023 Shardamma 1520002039WL027156 Shardamma 00652 PKGB0010666 572 572 Processed 08/02/2023 8602846910 SHARADAMMA CHIKKABOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG23010220231126351 01/02/2023 Devamma 1520002039WL027156 Devamma 00652 PKGB0010666 2288 2288 Processed 08/02/2023 8602846917 DEVAMMA GUODAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG23010220231126366 01/02/2023 Omappa 1520002039WL027156 Omappa 00652 PKGB0010666 2288 2288 Processed 08/02/2023 8602846915 OMAPPA BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-023-009/86
(HASAGAL) 		1520002039NRG23010220231126373 01/02/2023 Mallappa 1520002039WL027156 Mallappa 00652 PKGB0010666 286 286 Processed 08/02/2023 8602846894 MR MALLAPPA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-023-009/89
(HASAGAL) 		1520002039NRG23010220231126376 01/02/2023 Gyanappa 1520002039WL027156 Gyanappa 00652 PKGB0010666 572 572 Processed 08/02/2023 8602846902 GYNAVVA M SANGATI UNION BANK OF INDIA(508500)
SubTotal 24024 24024
Total 208819 208819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_010223APB_FTO_936629 Bank of Baroda BARB0KOPPAL koppal 2288
2 KOPPAL KN1520002039_010223APB_FTO_936629 Canara Bank CNRB0000546 KOPPAL 2860
3 KOPPAL KN1520002039_010223APB_FTO_936629 Central Bank Of India CBIN0282012 KORAMANGALA EXTN., BANGALORE 1716
4 KOPPAL KN1520002039_010223APB_FTO_936629 Central Bank Of India CBIN0283567 KOPPAL 6292
5 KOPPAL KN1520002039_010223APB_FTO_936629 FEDERAL BANK FDRL0002117 Koppal 6292
6 KOPPAL KN1520002039_010223APB_FTO_936629 HDFC Bank HDFC0001970 KOPPAL 7436
7 KOPPAL KN1520002039_010223APB_FTO_936629 IDBI Bank IBKL0001196 Koppal 7150
8 KOPPAL KN1520002039_010223APB_FTO_936629 Indian Overseas Bank IOBA0003413 KOPPAL 2002
9 KOPPAL KN1520002039_010223APB_FTO_936629 Punjab National Bank PUNB0988600 Koppal 286
10 KOPPAL KN1520002039_010223APB_FTO_936629 State Bank of India SBIN0004277 KOPPAL 8580
11 KOPPAL KN1520002039_010223APB_FTO_936629 State Bank of India SBIN0005316 MUNIRABAD 7722
12 KOPPAL KN1520002039_010223APB_FTO_936629 State Bank of India SBIN0013146 GINIGERA 3757
13 KOPPAL KN1520002039_010223APB_FTO_936629 State Bank of India SBIN0040674 KOPPAL 8294
14 KOPPAL KN1520002039_010223APB_FTO_936629 Union Bank of India UBIN0559954 KOPPAL 30316
15 KOPPAL KN1520002039_010223APB_FTO_936629 Union Bank of India UBIN0918491 Kukanapalli 73216
16 KOPPAL KN1520002039_010223APB_FTO_936629 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 2288
17 KOPPAL KN1520002039_010223APB_FTO_936629 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 2288
18 KOPPAL KN1520002039_010223APB_FTO_936629 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 10296
19 KOPPAL KN1520002039_010223APB_FTO_936629 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1716
20 KOPPAL KN1520002039_010223APB_FTO_936629 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 24024

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