Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:08:23 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_110523APB_FTO_73437
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-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24090520230241291 11/05/2023 MALLESH 1520002029WL002926 MALLESH 00078 CNRB0011808 3476 3476 Processed 24/05/2023 1818054530 MALLESH CANARA BANK(508532)
2 KOPPAL KN-20-002-029-001/5086
(BANDIHARLAPUR) 		1520002029NRG24090520230241440 11/05/2023 HANUMANTAPPA 1520002029WL002927 HANUMANTAPPA 00078 CNRB0011808 3476 3476 Processed 24/05/2023 1818054531 HANUMANTHAPPA ICICI BANK LTD(508534)
SubTotal 6952 6952
3 KOPPAL KN-20-002-029-001/114-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241258 11/05/2023 DURUGAVVA 1520002029WL002926 DURUGAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054534 DURGAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-029-001/1689
(BANDIHARLAPUR) 		1520002029NRG24090520230241263 11/05/2023 TIPPAMMA 1520002029WL002926 TIPPAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054556 TIPPAMMA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-001/2023
(BANDIHARLAPUR) 		1520002029NRG24090520230241265 11/05/2023 LAKSHMI 1520002029WL002926 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054586 LAXMI AYAPPA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24090520230241267 11/05/2023 ARUKANIYAMMA 1520002029WL002926 ARUKANIYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054555 ARUKANIYAMMA SHANKAR RANGASWAMY UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24090520230241268 11/05/2023 JAYA LAKSHMI 1520002029WL002926 JAYA LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054615 JAYA LAKSHMI ICICI BANK LTD(508534)
8 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24090520230241271 11/05/2023 GANGAMMA 1520002029WL002926 GANGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054625 GANGAMMA ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24090520230241270 11/05/2023 TIMMAKKA 1520002029WL002926 TIMMAKKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054574 TIMMAKKA ICICI BANK LTD(508534)
10 KOPPAL KN-20-002-029-001/2125
(BANDIHARLAPUR) 		1520002029NRG24090520230241272 11/05/2023 SHARADA 1520002029WL002926 SHARADA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054577 SHARADAMMA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-029-001/2126
(BANDIHARLAPUR) 		1520002029NRG24090520230241273 11/05/2023 MARIYAMMA 1520002029WL002926 MARIYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054597 MARIYAMMA ICICI BANK LTD(508534)
12 KOPPAL KN-20-002-029-001/2130
(BANDIHARLAPUR) 		1520002029NRG24090520230241277 11/05/2023 MEENA 1520002029WL002926 MEENA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054629 MEENA CANARA BANK(508532)
13 KOPPAL KN-20-002-029-001/2130
(BANDIHARLAPUR) 		1520002029NRG24090520230241278 11/05/2023 SHEKHAR 1520002029WL002926 SHEKHAR 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054528 SHEKHAR CANARA BANK(508532)
14 KOPPAL KN-20-002-029-001/2140
(BANDIHARLAPUR) 		1520002029NRG24090520230241279 11/05/2023 SAVITRI 1520002029WL002926 SAVITRI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054594 SAVITHRI CANARA BANK(508532)
15 KOPPAL KN-20-002-029-001/2319
(BANDIHARLAPUR) 		1520002029NRG24090520230241282 11/05/2023 NIRMALA 1520002029WL002926 NIRMALA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054525 NIRMALA CANARA BANK(508532)
16 KOPPAL KN-20-002-029-001/3021
(BANDIHARLAPUR) 		1520002029NRG24090520230241285 11/05/2023 PARAVVA 1520002029WL002926 PARAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054572 PARAVA TIMANNA HANUMANTAPPA UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241287 11/05/2023 ALLABHAKSHI 1520002029WL002926 ALLABHAKSHI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054609 ALLABAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-029-001/321-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241286 11/05/2023 KHAJABI 1520002029WL002926 KHAJABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054602 KHAJABHI ALLABAKSHI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-029-001/4002
(BANDIHARLAPUR) 		1520002029NRG24090520230241290 11/05/2023 LAKSHMAVVA 1520002029WL002926 LAKSHMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054595 LAKSHMAVVA ICICI BANK LTD(508534)
20 KOPPAL KN-20-002-029-001/4078
(BANDIHARLAPUR) 		1520002029NRG24090520230241294 11/05/2023 KRISHNA 1520002029WL002926 KRISHNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054575 KRISHNA CANARA BANK(508532)
21 KOPPAL KN-20-002-029-001/4078
(BANDIHARLAPUR) 		1520002029NRG24090520230241293 11/05/2023 SANTOSHAMMA 1520002029WL002926 SANTOSHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054622 SANTOSHAMMA CANARA BANK(508532)
22 KOPPAL KN-20-002-029-001/4095
(BANDIHARLAPUR) 		1520002029NRG24090520230241295 11/05/2023 MARUTI 1520002029WL002926 MARUTI 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1818054548 MARUTHI CANARA BANK(508532)
23 KOPPAL KN-20-002-029-001/426
(BANDIHARLAPUR) 		1520002029NRG24090520230241418 11/05/2023 HULIGEMMA 1520002029WL002927 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054579 HULIGEMMA ICICI BANK LTD(508534)
24 KOPPAL KN-20-002-029-001/426
(BANDIHARLAPUR) 		1520002029NRG24090520230241419 11/05/2023 MANJUNATH 1520002029WL002927 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054599 MANJUNATHA ICICI BANK LTD(508534)
25 KOPPAL KN-20-002-029-001/480
(BANDIHARLAPUR) 		1520002029NRG24090520230241420 11/05/2023 KHAJABANNI 1520002029WL002927 KHAJABANNI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054549 KHAJAMUNNI HUSSAIN BASHA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-029-001/500-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241422 11/05/2023 BHEEMA B R 1520002029WL002927 BHEEMA B R 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054578 Mr. BHEEMA B R CENTRAL BANK OF INDIA(607115)
27 KOPPAL KN-20-002-029-001/5001
(BANDIHARLAPUR) 		1520002029NRG24090520230241423 11/05/2023 JYOTI 1520002029WL002927 JYOTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054623 JYOTI ICICI BANK LTD(508534)
28 KOPPAL KN-20-002-029-001/5008
(BANDIHARLAPUR) 		1520002029NRG24090520230241425 11/05/2023 ANJALI 1520002029WL002927 ANJALI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054626 Anjali FINCARE SMALL FINANCE BANK LTD(608304)
29 KOPPAL KN-20-002-029-001/501
(BANDIHARLAPUR) 		1520002029NRG24090520230241426 11/05/2023 GANGAMA 1520002029WL002927 GANGAMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054627 GANGAMMA CANARA BANK(508532)
30 KOPPAL KN-20-002-029-001/5041
(BANDIHARLAPUR) 		1520002029NRG24090520230241429 11/05/2023 OBULAMMA 1520002029WL002927 OBULAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054557 OBALAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-029-001/532-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241443 11/05/2023 LAKSHMIDEVI 1520002029WL002927 LAKSHMIDEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054564 LAKSHMIDEVI CANARA BANK(508532)
32 KOPPAL KN-20-002-029-001/603
(BANDIHARLAPUR) 		1520002029NRG24090520230241448 11/05/2023 BASAVARAJA 1520002029WL002927 BASAVARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054624 BASAVARAJ ICICI BANK LTD(508534)
33 KOPPAL KN-20-002-029-001/603
(BANDIHARLAPUR) 		1520002029NRG24090520230241447 11/05/2023 CHAMUNDI 1520002029WL002927 CHAMUNDI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054550 CHAMUNDI BASAVARAJ HONURSWAMI UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-029-001/6032
(BANDIHARLAPUR) 		1520002029NRG24090520230241451 11/05/2023 RENUKA 1520002029WL002927 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054619 RENUKA CANARA BANK(508532)
35 KOPPAL KN-20-002-029-001/622
(BANDIHARLAPUR) 		1520002029NRG24090520230241454 11/05/2023 LAKSHMANA 1520002029WL002927 LAKSHMANA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054588 LAKSHMANA ICICI BANK LTD(508534)
36 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24090520230241309 11/05/2023 BHASHASAB 1520002029WL002926 BHASHASAB 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054537 BASHU SAB CANARA BANK(508532)
37 KOPPAL KN-20-002-029-001/623
(BANDIHARLAPUR) 		1520002029NRG24090520230241308 11/05/2023 MOULABI 1520002029WL002926 MOULABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054591 MOULABI CANARA BANK(508532)
38 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24090520230241459 11/05/2023 PADMA 1520002029WL002927 PADMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054573 PADMA CANARA BANK(508532)
39 KOPPAL KN-20-002-029-001/641
(BANDIHARLAPUR) 		1520002029NRG24090520230241458 11/05/2023 RAMAPPA 1520002029WL002927 RAMAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054587 RAMAPPA CANARA BANK(508532)
40 KOPPAL KN-20-002-029-001/664
(BANDIHARLAPUR) 		1520002029NRG24090520230241465 11/05/2023 HONNAPPA 1520002029WL002927 HONNAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054611 HONNAPPA CANARA BANK(508532)
41 KOPPAL KN-20-002-029-001/664
(BANDIHARLAPUR) 		1520002029NRG24090520230241464 11/05/2023 NINGAMMA 1520002029WL002927 NINGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054552 NINGAMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241313 11/05/2023 RAMESH BANDIVADDAR 1520002029WL002926 RAMESH BANDIVADDAR 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054527 RAMESH BANDIVADDAR CANARA BANK(508532)
43 KOPPAL KN-20-002-029-001/683-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241312 11/05/2023 RENUKA RAMESH BANDIVADDAR 1520002029WL002926 RENUKA RAMESH BANDIVADDAR 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054526 RENAVVA BANDIVADDAR ICICI BANK LTD(508534)
44 KOPPAL KN-20-002-029-001/691
(BANDIHARLAPUR) 		1520002029NRG24090520230241314 11/05/2023 VALIPASHA 1520002029WL002926 VALIPASHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054598 VALIBHASHA CANARA BANK(508532)
45 KOPPAL KN-20-002-029-001/698
(BANDIHARLAPUR) 		1520002029NRG24090520230241485 11/05/2023 JAMBANNA 1520002029WL002927 JAMBANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054529 JAMBANNA CANARA BANK(508532)
46 KOPPAL KN-20-002-029-001/698
(BANDIHARLAPUR) 		1520002029NRG24090520230241484 11/05/2023 YANKAMMA 1520002029WL002927 YANKAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054545 YANKAMMA CANARA BANK(508532)
47 KOPPAL KN-20-002-029-001/701
(BANDIHARLAPUR) 		1520002029NRG24090520230241486 11/05/2023 KHASIMBEE 1520002029WL002927 KHASIMBEE 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054565 KHASIMBEE SYEDHAMATHULLA NURSAB UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-029-001/703
(BANDIHARLAPUR) 		1520002029NRG24090520230241487 11/05/2023 KAMALAMMA 1520002029WL002927 KAMALAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054570 SMT KAMALAMMA CANARA BANK(508532)
49 KOPPAL KN-20-002-029-001/714
(BANDIHARLAPUR) 		1520002029NRG24090520230241488 11/05/2023 NAGAVENI 1520002029WL002927 NAGAVENI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054553 NAGAVENI LALASWAMY HONNUSWAMY UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-029-001/724
(BANDIHARLAPUR) 		1520002029NRG24090520230241317 11/05/2023 HULIGEMMA 1520002029WL002926 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054563 HULIGEMMA TIMMAREDDY RAMAPPA UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-029-001/730
(BANDIHARLAPUR) 		1520002029NRG24090520230241490 11/05/2023 ratnavva 1520002029WL002927 ratnavva 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054583 RATHNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-029-001/748
(BANDIHARLAPUR) 		1520002029NRG24090520230241491 11/05/2023 SHIVALINGAVVA 1520002029WL002927 SHIVALINGAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054568 SHIVALINGAMMA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-029-001/751
(BANDIHARLAPUR) 		1520002029NRG24090520230241492 11/05/2023 LANKESH 1520002029WL002927 LANKESH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054536 VANITA LANKESH DURAGAPPA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-029-001/751
(BANDIHARLAPUR) 		1520002029NRG24090520230241493 11/05/2023 VANITA L 1520002029WL002927 VANITA L 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054566 LANKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-029-001/798
(BANDIHARLAPUR) 		1520002029NRG24090520230241496 11/05/2023 PARAVVA 1520002029WL002927 PARAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054544 PARAVVA ICICI BANK LTD(508534)
56 KOPPAL KN-20-002-029-001/811
(BANDIHARLAPUR) 		1520002029NRG24090520230241499 11/05/2023 LAKSHMI 1520002029WL002927 LAKSHMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054596 LAKSHMI ICICI BANK LTD(508534)
57 KOPPAL KN-20-002-029-001/814
(BANDIHARLAPUR) 		1520002029NRG24090520230241502 11/05/2023 JAVEDA MAKARABBI 1520002029WL002927 JAVEDA MAKARABBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054607 JAVEEDA CANARA BANK(508532)
58 KOPPAL KN-20-002-029-001/814
(BANDIHARLAPUR) 		1520002029NRG24090520230241501 11/05/2023 KHAJAMUNNI 1520002029WL002927 KHAJAMUNNI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054538 KHAJA MUNNI CANARA BANK(508532)
59 KOPPAL KN-20-002-029-001/822
(BANDIHARLAPUR) 		1520002029NRG24090520230241504 11/05/2023 HANUMANTA 1520002029WL002927 HANUMANTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054585 HANUMANTHA ICICI BANK LTD(508534)
60 KOPPAL KN-20-002-029-001/822
(BANDIHARLAPUR) 		1520002029NRG24090520230241503 11/05/2023 KALAMMA 1520002029WL002927 KALAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054535 KALLAMMA ICICI BANK LTD(508534)
61 KOPPAL KN-20-002-029-001/825
(BANDIHARLAPUR) 		1520002029NRG24090520230241505 11/05/2023 LAKSHMI 1520002029WL002927 LAKSHMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054554 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-029-001/826-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241333 11/05/2023 ANITA 1520002029WL002926 ANITA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054569 ANITHA CANARA BANK(508532)
63 KOPPAL KN-20-002-029-001/834
(BANDIHARLAPUR) 		1520002029NRG24090520230241506 11/05/2023 DEVAMMA 1520002029WL002927 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054539 DEVAMMA ICICI BANK LTD(508534)
64 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24090520230241336 11/05/2023 SARASVATI 1520002029WL002926 SARASVATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054562 sarasvathi UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-029-001/843
(BANDIHARLAPUR) 		1520002029NRG24090520230241508 11/05/2023 MANJUNATH 1520002029WL002927 MANJUNATH 00078 CNRB0011820 348 348 Processed 24/05/2023 1818054590 MANJUNATH ICICI BANK LTD(508534)
66 KOPPAL KN-20-002-029-001/843
(BANDIHARLAPUR) 		1520002029NRG24090520230241507 11/05/2023 NAGAMMA 1520002029WL002927 NAGAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054604 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241340 11/05/2023 HANUMANTAPPA 1520002029WL002926 HANUMANTAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054628 HANUMANTAPPA ICICI BANK LTD(508534)
68 KOPPAL KN-20-002-029-001/849-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241339 11/05/2023 MANJAMMA 1520002029WL002926 MANJAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054561 MANJAMMA ICICI BANK LTD(508534)
69 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241344 11/05/2023 MANJAPPA 1520002029WL002926 MANJAPPA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1818054614 MANJAPPA ICICI BANK LTD(508534)
70 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24090520230241349 11/05/2023 KHAJA HUSEN 1520002029WL002926 KHAJA HUSEN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054618 KHAJA HUSSAIN GENERAL POST OFFICE(607245)
71 KOPPAL KN-20-002-029-001/899
(BANDIHARLAPUR) 		1520002029NRG24090520230241348 11/05/2023 PHATHIMA BEE 1520002029WL002926 PHATHIMA BEE 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054581 PATIMABEE ICICI BANK LTD(508534)
72 KOPPAL KN-20-002-029-001/9000
(BANDIHARLAPUR) 		1520002029NRG24090520230241509 11/05/2023 KHAJAVALI 1520002029WL002927 KHAJAVALI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054547 Khajavali .. FINO PAYMENTS BANK LTD(608001)
73 KOPPAL KN-20-002-029-001/910
(BANDIHARLAPUR) 		1520002029NRG24090520230241511 11/05/2023 MALIYAPPA 1520002029WL002927 MALIYAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054605 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-029-001/910
(BANDIHARLAPUR) 		1520002029NRG24090520230241510 11/05/2023 YALLAMMA 1520002029WL002927 YALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054543 YALLAMMA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-029-001/95-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241514 11/05/2023 NAGARAJA 1520002029WL002927 NAGARAJA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054616 NAGARAJ CANARA BANK(508532)
76 KOPPAL KN-20-002-029-001/95-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241513 11/05/2023 SUVARTA 1520002029WL002927 SUVARTA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054546 SUVARTA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-029-001/975
(BANDIHARLAPUR) 		1520002029NRG24090520230241350 11/05/2023 HANUMAVVA 1520002029WL002926 HANUMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054617 HANUMAVVA CANARA BANK(508532)
78 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24090520230241351 11/05/2023 BUJJIBABU 1520002029WL002926 BUJJIBABU 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054621 BUJJI BABU CANARA BANK(508532)
79 KOPPAL KN-20-002-029-001/980
(BANDIHARLAPUR) 		1520002029NRG24090520230241352 11/05/2023 PRAMILA 1520002029WL002926 PRAMILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054620 PRAMEELA CANARA BANK(508532)
80 KOPPAL KN-20-002-029-001/987
(BANDIHARLAPUR) 		1520002029NRG24090520230241353 11/05/2023 SHANTAMMA 1520002029WL002926 SHANTAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054601 SHANTHAMMA ICICI BANK LTD(508534)
81 KOPPAL KN-20-002-029-001/992
(BANDIHARLAPUR) 		1520002029NRG24090520230241354 11/05/2023 ERAMMA 1520002029WL002926 ERAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054603 ERAMMA ICICI BANK LTD(508534)
82 KOPPAL KN-20-002-029-001/999
(BANDIHARLAPUR) 		1520002029NRG24090520230241355 11/05/2023 LAXMI 1520002029WL002926 LAXMI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054533 LAKSHMI HULIGESH UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-029-004/1129
(BANDIHARLAPUR) 		1520002029NRG24090520230240076 11/05/2023 RENUKAVVA 1520002029WL002919 RENUKAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054589 RENUKAVVA ICICI BANK LTD(508534)
84 KOPPAL KN-20-002-029-004/1365
(BANDIHARLAPUR) 		1520002029NRG24090520230240095 11/05/2023 DEVAMMA 1520002029WL002919 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054580 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-029-004/1371
(BANDIHARLAPUR) 		1520002029NRG24090520230240098 11/05/2023 BULAKSHMI 1520002029WL002919 BULAKSHMI 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818054559 BULAKSHMI ICICI BANK LTD(508534)
86 KOPPAL KN-20-002-029-004/1440
(BANDIHARLAPUR) 		1520002029NRG24090520230240106 11/05/2023 KANTAMMA 1520002029WL002919 KANTAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054532 KANTHAMMA T CANARA BANK(508532)
87 KOPPAL KN-20-002-029-004/1453
(BANDIHARLAPUR) 		1520002029NRG24090520230240109 11/05/2023 ASHWINI 1520002029WL002919 ASHWINI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054551 ASHWINI CANARA BANK(508532)
88 KOPPAL KN-20-002-029-004/1453
(BANDIHARLAPUR) 		1520002029NRG24090520230240108 11/05/2023 HULIGEVVA 1520002029WL002919 HULIGEVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054584 HULIGEMMA ICICI BANK LTD(508534)
89 KOPPAL KN-20-002-029-004/146
(BANDIHARLAPUR) 		1520002029NRG24090520230240111 11/05/2023 ANJAMMA 1520002029WL002919 ANJAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818054558 ANJANAMMA VENTAKESH JANBANNA UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-029-004/151
(BANDIHARLAPUR) 		1520002029NRG24090520230240121 11/05/2023 BAJARAMMA 1520002029WL002919 BAJARAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054541 KRISHNAMMA GUNDAPPA HUSENAPPA UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-029-004/1562
(BANDIHARLAPUR) 		1520002029NRG24090520230240123 11/05/2023 KARIYAMMA 1520002029WL002919 KARIYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054542 KARIYAMMA ICICI BANK LTD(508534)
92 KOPPAL KN-20-002-029-004/2062
(BANDIHARLAPUR) 		1520002029NRG24090520230240169 11/05/2023 HEMALATA 1520002029WL002919 HEMALATA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054606 HEMALATHA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-029-004/2062
(BANDIHARLAPUR) 		1520002029NRG24090520230240170 11/05/2023 PREMARAJ 1520002029WL002919 PREMARAJ 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818054612 PREMARAJ CANARA BANK(508532)
94 KOPPAL KN-20-002-029-004/280
(BANDIHARLAPUR) 		1520002029NRG24090520230240186 11/05/2023 MEREMMA 1520002029WL002919 MEREMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054610 MERAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-029-004/305
(BANDIHARLAPUR) 		1520002029NRG24090520230240195 11/05/2023 YASODHAMMA 1520002029WL002919 YASODHAMMA 00078 CNRB0011820 348 348 Processed 24/05/2023 1818054560 YASHODA RANGAPPA UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-029-004/349
(BANDIHARLAPUR) 		1520002029NRG24090520230240207 11/05/2023 HULIGEMMA 1520002029WL002919 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054593 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-029-004/349
(BANDIHARLAPUR) 		1520002029NRG24090520230240206 11/05/2023 RAMANNA 1520002029WL002919 RAMANNA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054592 RAMAPPA ICICI BANK LTD(508534)
98 KOPPAL KN-20-002-029-004/352
(BANDIHARLAPUR) 		1520002029NRG24090520230240210 11/05/2023 KIRAN 1520002029WL002919 KIRAN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054608 KIRAN ICICI BANK LTD(508534)
99 KOPPAL KN-20-002-029-004/352
(BANDIHARLAPUR) 		1520002029NRG24090520230240208 11/05/2023 LALITHA 1520002029WL002919 LALITHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054540 LALITAMMA SHANTAPPA SAAYAPPA UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-029-004/352
(BANDIHARLAPUR) 		1520002029NRG24090520230240209 11/05/2023 SANTEPPA 1520002029WL002919 SANTEPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054576 SHATAPPA ICICI BANK LTD(508534)
101 KOPPAL KN-20-002-029-004/43
(BANDIHARLAPUR) 		1520002029NRG24090520230240217 11/05/2023 ANATHAMMA 1520002029WL002919 ANATHAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054571 ANANTAMMA ICICI BANK LTD(508534)
102 KOPPAL KN-20-002-029-004/471
(BANDIHARLAPUR) 		1520002029NRG24090520230240220 11/05/2023 ALOORA 1520002029WL002919 ALOORA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054567 MASTER ALOORA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-029-004/471
(BANDIHARLAPUR) 		1520002029NRG24090520230240219 11/05/2023 GALEPPA 1520002029WL002919 GALEPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818054582 GALEPPA ICICI BANK LTD(508534)
104 KOPPAL KN-20-002-029-004/471
(BANDIHARLAPUR) 		1520002029NRG24090520230240218 11/05/2023 KANTEVVA 1520002029WL002919 KANTEVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818054600 KANTEVVA GALEPPA UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-029-004/5067
(BANDIHARLAPUR) 		1520002029NRG24090520230240233 11/05/2023 RAJA 1520002029WL002919 RAJA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1818054613 RAJA CANARA BANK(508532)
SubTotal 339951 339951
106 KOPPAL KN-20-002-029-001/5044
(BANDIHARLAPUR) 		1520002029NRG24090520230241436 11/05/2023 NASIMABEGUM 1520002029WL002927 NASIMABEGUM 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1818054631 NASIMA BEGAM ICICI BANK LTD(508534)
107 KOPPAL KN-20-002-029-001/5046
(BANDIHARLAPUR) 		1520002029NRG24090520230241438 11/05/2023 DHANANJAYA HALLI 1520002029WL002927 DHANANJAYA HALLI 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1818054632 DHANUNJAYA HALLI ICICI BANK LTD(508534)
SubTotal 6952 6952
108 KOPPAL KN-20-002-029-004/1129
(BANDIHARLAPUR) 		1520002029NRG24090520230240077 11/05/2023 MANTESH K 1520002029WL002919 MANTESH K 00415 SBIN0004277 3476 3476 Processed 24/05/2023 1818054633 MR MANTESH K STATE BANK OF INDIA(508548)
SubTotal 3476 3476
109 KOPPAL KN-20-002-029-001/6029
(BANDIHARLAPUR) 		1520002029NRG24090520230241300 11/05/2023 MANJUNATH 1520002029WL002926 MANJUNATH 00415 SBIN0007903 3476 3476 Processed 24/05/2023 1818054634 MANJUNATHA ICICI BANK LTD(508534)
SubTotal 3476 3476
110 KOPPAL KN-20-002-029-001/5009
(BANDIHARLAPUR) 		1520002029NRG24090520230241297 11/05/2023 HEMAVVA 1520002029WL002926 HEMAVVA 00415 SBIN0040161 3476 3476 Processed 24/05/2023 1818054636 HEMAVVA CANARA BANK(508532)
111 KOPPAL KN-20-002-029-004/1891-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240155 11/05/2023 SHOBHA 1520002029WL002919 SHOBHA 00415 SBIN0040161 2781 2781 Processed 24/05/2023 1818054637 MISS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 6257 6257
112 KOPPAL KN-20-002-029-001/763
(BANDIHARLAPUR) 		1520002029NRG24090520230241494 11/05/2023 SIDDAVVA 1520002029WL002927 SIDDAVVA 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1818054635 SIDDAVVA MARIHANUMAPPA ADINA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
113 KOPPAL KN-20-002-029-001/646
(BANDIHARLAPUR) 		1520002029NRG24090520230241462 11/05/2023 GOUSIYABEGUM 1520002029WL002927 GOUSIYABEGUM 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1818054524 GOUSIYA BEGUM CANARA BANK(508532)
114 KOPPAL KN-20-002-029-001/811
(BANDIHARLAPUR) 		1520002029NRG24090520230241500 11/05/2023 BASAPPA 1520002029WL002927 BASAPPA 00522 CNRB000PGB1 348 348 Rejected 24/05/2023 1818054630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KOPPAL KN-20-002-029-001/837
(BANDIHARLAPUR) 		1520002029NRG24090520230241335 11/05/2023 SHAHANAZ BEGUM 1520002029WL002926 SHAHANAZ BEGUM 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1818054523 SHAINAJ BEGUM ICICI BANK LTD(508534)
SubTotal 7300 7300
Total 377840 377840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_110523APB_FTO_73437 Canara Bank CNRB0011808 Munirabad 6952
2 KOPPAL KN1520002029_110523APB_FTO_73437 Canara Bank CNRB0011820 BANDI HARLAPUR 339951
3 KOPPAL KN1520002029_110523APB_FTO_73437 ICICI BANK ICIC0002900 BASAPUR 6952
4 KOPPAL KN1520002029_110523APB_FTO_73437 State Bank of India SBIN0004277 KOPPAL 3476
5 KOPPAL KN1520002029_110523APB_FTO_73437 State Bank of India SBIN0007903 KINNIGOLI 3476
6 KOPPAL KN1520002029_110523APB_FTO_73437 State Bank of India SBIN0040161 MUNIRABAD 6257
7 KOPPAL KN1520002029_110523APB_FTO_73437 Union Bank of India UBIN0559954 KOPPAL 3476
8 KOPPAL KN1520002029_110523APB_FTO_73437 Pragathi Gramin Bank CNRB000PGB1 Addagal 348
9 KOPPAL KN1520002029_110523APB_FTO_73437 Pragathi Gramin Bank CNRB000PGB1 Hitnal 6952

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