Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:52:08 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_170522APB_FTO_115910
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-20-002-022-004/459
(LEBAGERI) 		1520002022NRG23170520220199859 17/05/2022 Prema 1520002022WL002161 Prema 00045 BARB0KOPPAL 4785 4785 Processed 25/05/2022 1505673003 MRS PREMA MAYI STATE BANK OF INDIA(508548)
SubTotal 4785 4785
2 KOPPAL KN-20-002-022-004/199
(LEBAGERI) 		1520002022NRG23170520220199777 17/05/2022 Basappa 1520002022WL002161 Basappa 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672962 BASAPPA HULLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-022-004/199
(LEBAGERI) 		1520002022NRG23170520220199778 17/05/2022 Shankravva 1520002022WL002161 Shankravva 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672967 SHANKARAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-022-004/281
(LEBAGERI) 		1520002022NRG23170520220199174 17/05/2022 Hanumavva 1520002022WL002156 Hanumavva 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672972 HANUMAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-022-004/385
(LEBAGERI) 		1520002022NRG23170520220199835 17/05/2022 Hanumappa 1520002022WL002161 Hanumappa 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672971 HANUMAPPA VADDAR CANARA BANK(508532)
6 KOPPAL KN-20-002-022-004/404
(LEBAGERI) 		1520002022NRG23170520220199854 17/05/2022 Ningavva 1520002022WL002161 Ningavva 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672978 NINGAVVA CANARA BANK(508532)
7 KOPPAL KN-20-002-022-004/410
(LEBAGERI) 		1520002022NRG23170520220199855 17/05/2022 Laxamavva 1520002022WL002161 Laxamavva 00078 CNRB0000546 4785 4785 Processed 25/05/2022 1505672965 LAKSHMAV VA AALURAPPA CANARA BANK(508532)
SubTotal 28710 28710
8 KOPPAL KN-20-002-022-004/102
(LEBAGERI) 		1520002022NRG23170520220199675 17/05/2022 Shivavva 1520002022WL002161 Shivavva 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672957 HULAGAWWA. GENERAL POST OFFICE(607245)
9 KOPPAL KN-20-002-022-004/13
(LEBAGERI) 		1520002022NRG23170520220199696 17/05/2022 Kotrappa 1520002022WL002161 Kotrappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672968 KOTRAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-022-004/1317
(LEBAGERI) 		1520002022NRG23170520220199126 17/05/2022 Yamanurapa 1520002022WL002156 Yamanurapa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672975 YAMANOORAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-022-004/1322
(LEBAGERI) 		1520002022NRG23170520220199127 17/05/2022 Phakiravva 1520002022WL002156 Phakiravva 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672966 PHAKIRAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-022-004/142
(LEBAGERI) 		1520002022NRG23170520220199142 17/05/2022 Maillappa 1520002022WL002156 Maillappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672963 MAILAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-022-004/144
(LEBAGERI) 		1520002022NRG23170520220199150 17/05/2022 Yamanappa 1520002022WL002156 Yamanappa 00078 CNRB0011801 4466 4466 Processed 25/05/2022 1505672961 YAMANAPPA HARIJANA CANARA BANK(508532)
14 KOPPAL KN-20-002-022-004/164
(LEBAGERI) 		1520002022NRG23170520220199161 17/05/2022 Basappa 1520002022WL002156 Basappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672970 MR BASAPPA BALAVVA HARIJAN CANARA BANK(508532)
15 KOPPAL KN-20-002-022-004/17
(LEBAGERI) 		1520002022NRG23170520220199773 17/05/2022 SannaNingappa 1520002022WL002161 SannaNingappa 00078 CNRB0011801 3509 3509 Processed 25/05/2022 1505672960 SANNA NINGAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-022-004/204
(LEBAGERI) 		1520002022NRG23170520220199163 17/05/2022 SHARANAPPA 1520002022WL002156 SHARANAPPA 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672959 SHARANAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-022-004/237
(LEBAGERI) 		1520002022NRG23170520220199168 17/05/2022 Mariyappa 1520002022WL002156 Mariyappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672969 MARIYAPPA H HARIJAN CANARA BANK(508532)
18 KOPPAL KN-20-002-022-004/336
(LEBAGERI) 		1520002022NRG23170520220199819 17/05/2022 Veeresha 1520002022WL002161 Veeresha 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672973 ERANNA CANARA BANK(508532)
19 KOPPAL KN-20-002-022-004/384
(LEBAGERI) 		1520002022NRG23170520220199177 17/05/2022 Midiyappa 1520002022WL002156 Midiyappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672974 MIDIYAPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-022-004/391
(LEBAGERI) 		1520002022NRG23170520220199847 17/05/2022 Ningappa 1520002022WL002161 Ningappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672964 NINGAPPA HULLI CANARA BANK(508532)
21 KOPPAL KN-20-002-022-004/78
(LEBAGERI) 		1520002022NRG23170520220199926 17/05/2022 Ramappa 1520002022WL002161 Ramappa 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672958 Mr. RAMANNA . INDIAN BANK(607105)
22 KOPPAL KN-20-002-022-004/887
(LEBAGERI) 		1520002022NRG23170520220199189 17/05/2022 Maruti 1520002022WL002156 Maruti 00078 CNRB0011801 4785 4785 Processed 25/05/2022 1505672977 MARUTESH CANARA BANK(508532)
23 KOPPAL KN-20-002-022-004/917
(LEBAGERI) 		1520002022NRG23170520220199943 17/05/2022 Devappa 1520002022WL002161 Devappa 00078 CNRB0011801 4147 4147 Processed 25/05/2022 1505672976 DEVAPPA KURABADGI CANARA BANK(508532)
SubTotal 74327 74327
24 KOPPAL KN-20-002-022-004/164
(LEBAGERI) 		1520002022NRG23170520220199162 17/05/2022 Lakshmavva 1520002022WL002156 Lakshmavva 00089 CBIN0283567 4785 4785 Processed 25/05/2022 1505672983 Mrs. LAKSHMAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 4785 4785
25 KOPPAL KN-20-002-022-004/127
(LEBAGERI) 		1520002022NRG23170520220199123 17/05/2022 Irappa 1520002022WL002156 Irappa 00165 IBKL0001196 4785 4785 Processed 25/05/2022 1505672952 ERAPPA THIRUMUNDEPPA IDBI BANK(607095)
26 KOPPAL KN-20-002-022-004/127
(LEBAGERI) 		1520002022NRG23170520220199124 17/05/2022 Lakshmavva 1520002022WL002156 Lakshmavva 00165 IBKL0001196 4785 4785 Processed 25/05/2022 1505672953 LAKSHMAVVA I HARIJANA IDBI BANK(607095)
27 KOPPAL KN-20-002-022-004/1322
(LEBAGERI) 		1520002022NRG23170520220199128 17/05/2022 Hulagappa 1520002022WL002156 Hulagappa 00165 IBKL0001196 4785 4785 Processed 25/05/2022 1505672954 MR HULAGAPPA SO HANUMAPPA DODDAMANI SUCO SOUHARDA SAHAKARI BANK(607622)
28 KOPPAL KN-20-002-022-004/410
(LEBAGERI) 		1520002022NRG23170520220199856 17/05/2022 Alurappa 1520002022WL002161 Alurappa 00165 IBKL0001196 4785 4785 Processed 25/05/2022 1505672956 ALURAPPA IDBI BANK(607095)
29 KOPPAL KN-20-002-022-004/811
(LEBAGERI) 		1520002022NRG23170520220199934 17/05/2022 Kariyappa 1520002022WL002161 Kariyappa 00165 IBKL0001196 4785 4785 Processed 25/05/2022 1505672955 KARIYAPPA BALAPPA WADDAR CANARA BANK(508532)
SubTotal 23925 23925
30 KOPPAL KN-20-002-022-004/78
(LEBAGERI) 		1520002022NRG23170520220199927 17/05/2022 Manjavva 1520002022WL002161 Manjavva 00177 IOBA0003413 4785 4785 Processed 25/05/2022 1505672987 MANJAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 4785 4785
31 KOPPAL KN-20-002-022-004/1012
(LEBAGERI) 		1520002022NRG23170520220199670 17/05/2022 Manjappa 1520002022WL002161 Manjappa 00415 SBIN0004277 4785 4785 Processed 25/05/2022 1505672980 KALAKAPPA KOMALAPUR MDLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-022-004/576
(LEBAGERI) 		1520002022NRG23170520220199183 17/05/2022 Gudadappa 1520002022WL002156 Gudadappa 00415 SBIN0004277 4466 4466 Processed 25/05/2022 1505672986 MR GUDADAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-022-004/723
(LEBAGERI) 		1520002022NRG23170520220199901 17/05/2022 Devappa 1520002022WL002161 Devappa 00415 SBIN0004277 4147 4147 Processed 25/05/2022 1505672985 DEVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13398 13398
34 KOPPAL KN-20-002-022-004/100
(LEBAGERI) 		1520002022NRG23170520220199662 17/05/2022 Lakshmavva 1520002022WL002161 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673027 MRS LAXMAVVA STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-022-004/100
(LEBAGERI) 		1520002022NRG23170520220199661 17/05/2022 Sharanappa 1520002022WL002161 Sharanappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673038 SHARANAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-022-004/102
(LEBAGERI) 		1520002022NRG23170520220199674 17/05/2022 Shivappa 1520002022WL002161 Shivappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672992 SHIVAPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-022-004/1025
(LEBAGERI) 		1520002022NRG23170520220199677 17/05/2022 Praveena 1520002022WL002161 Praveena 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505672984 MR PRAVEENA VANKALKUNTI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-022-004/1025
(LEBAGERI) 		1520002022NRG23170520220199676 17/05/2022 Sharamma 1520002022WL002161 Sharamma 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505672981 MS SHARAMMA DEVAPPA VANKALAKUNTI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-022-004/1029
(LEBAGERI) 		1520002022NRG23170520220199678 17/05/2022 Ashoka 1520002022WL002161 Ashoka 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505672979 MR ASHOK J STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-022-004/1029
(LEBAGERI) 		1520002022NRG23170520220199679 17/05/2022 Basamma 1520002022WL002161 Basamma 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505673056 MRS BASAMMA JANAD STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-022-004/103
(LEBAGERI) 		1520002022NRG23170520220199120 17/05/2022 Devavva 1520002022WL002156 Devavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673024 MRS DEVAVVA TOTAD STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-022-004/103
(LEBAGERI) 		1520002022NRG23170520220199119 17/05/2022 Yamanappa 1520002022WL002156 Yamanappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673051 YAMANAPPA THOTADHA CANARA BANK(508532)
43 KOPPAL KN-20-002-022-004/1033
(LEBAGERI) 		1520002022NRG23170520220199680 17/05/2022 Maruti 1520002022WL002161 Maruti 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673062 MR MARUTI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-022-004/1033
(LEBAGERI) 		1520002022NRG23170520220199681 17/05/2022 Ningamma 1520002022WL002161 Ningamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673066 MRS NINGAMMA HULLI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-022-004/106
(LEBAGERI) 		1520002022NRG23170520220199688 17/05/2022 Ratnavva 1520002022WL002161 Ratnavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673031 MRS RATNAMMA SANGATI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-022-004/13
(LEBAGERI) 		1520002022NRG23170520220199697 17/05/2022 Gangavva 1520002022WL002161 Gangavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673014 MRS MALLAVVA AIRANI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-022-004/1311
(LEBAGERI) 		1520002022NRG23170520220199699 17/05/2022 Manjamma 1520002022WL002161 Manjamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673070 MR MANJAMMA HULLI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-022-004/1319
(LEBAGERI) 		1520002022NRG23170520220199700 17/05/2022 Ankaleppa 1520002022WL002161 Ankaleppa 00415 SBIN0041130 4635 4635 Processed 25/05/2022 1505673076 MR ANKALEPPA HALLI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-022-004/1329
(LEBAGERI) 		1520002022NRG23170520220199129 17/05/2022 Hanumappa 1520002022WL002156 Hanumappa 00415 SBIN0041130 3100 3100 Processed 25/05/2022 1505673041 MR HANUMAPPA KODLI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-022-004/1329
(LEBAGERI) 		1520002022NRG23170520220199130 17/05/2022 Phakiramma 1520002022WL002156 Phakiramma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673034 MRS PAKIRAMMA KODLI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-022-004/1331
(LEBAGERI) 		1520002022NRG23170520220199705 17/05/2022 Kavita 1520002022WL002161 Kavita 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673022 MRS KAVITHA HULLI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-022-004/1331
(LEBAGERI) 		1520002022NRG23170520220199704 17/05/2022 Somappa 1520002022WL002161 Somappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673064 SOMAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-022-004/1332
(LEBAGERI) 		1520002022NRG23170520220199706 17/05/2022 Devendrappa 1520002022WL002161 Devendrappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673008 MR DEVENDRAPPA KURABADAGI STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-022-004/1332
(LEBAGERI) 		1520002022NRG23170520220199707 17/05/2022 Lakshmavva 1520002022WL002161 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673059 MRS LAXMAVVA KURUBADAGI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-022-004/1334
(LEBAGERI) 		1520002022NRG23170520220199710 17/05/2022 Krishnappa 1520002022WL002161 Krishnappa 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505673040 MR KRISHNAPPA JANAD STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-022-004/140
(LEBAGERI) 		1520002022NRG23170520220199141 17/05/2022 Hanumappa 1520002022WL002156 Hanumappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672999 Hanumappa . IDFC BANK LIMITED(608117)
57 KOPPAL KN-20-002-022-004/142
(LEBAGERI) 		1520002022NRG23170520220199144 17/05/2022 Devavva 1520002022WL002156 Devavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672997 DEVAVVA CANARA BANK(508532)
58 KOPPAL KN-20-002-022-004/144
(LEBAGERI) 		1520002022NRG23170520220199151 17/05/2022 Huligevva 1520002022WL002156 Huligevva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673081 MRS HULIGEVVA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-022-004/148
(LEBAGERI) 		1520002022NRG23170520220199155 17/05/2022 Hanumavva 1520002022WL002156 Hanumavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672991 MRS HANUMAVVA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-022-004/148
(LEBAGERI) 		1520002022NRG23170520220199154 17/05/2022 Huligevva 1520002022WL002156 Huligevva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673060 HULIGEVVA CANARA BANK(508532)
61 KOPPAL KN-20-002-022-004/15
(LEBAGERI) 		1520002022NRG23170520220199770 17/05/2022 Bheemavva 1520002022WL002161 Bheemavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673004 BHIMAVVA W/O GENERAL POST OFFICE(607245)
62 KOPPAL KN-20-002-022-004/160
(LEBAGERI) 		1520002022NRG23170520220199159 17/05/2022 Laxamavva 1520002022WL002156 Laxamavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673033 MRS LAKSHMAVVA HARIJAN STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-022-004/160
(LEBAGERI) 		1520002022NRG23170520220199158 17/05/2022 Mariyappa 1520002022WL002156 Mariyappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673054 MR MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-022-004/17
(LEBAGERI) 		1520002022NRG23170520220199774 17/05/2022 Devavva 1520002022WL002161 Devavva 00415 SBIN0041130 3509 3509 Processed 25/05/2022 1505672998 DEVAMMA NINGAPPA IRANI GENERAL POST OFFICE(607245)
65 KOPPAL KN-20-002-022-004/19
(LEBAGERI) 		1520002022NRG23170520220199775 17/05/2022 Hanumappa 1520002022WL002161 Hanumappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673050 MR HANUMAPPA BHIMANUR STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-022-004/19
(LEBAGERI) 		1520002022NRG23170520220199776 17/05/2022 Huligevva 1520002022WL002161 Huligevva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673029 MRS HULIGEVVA BHIMANOOR STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-022-004/2
(LEBAGERI) 		1520002022NRG23170520220199780 17/05/2022 Eshappa 1520002022WL002161 Eshappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673045 MR ESHAPPA HADAPAD STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-022-004/201
(LEBAGERI) 		1520002022NRG23170520220199782 17/05/2022 Hanumavva 1520002022WL002161 Hanumavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673057 MRS HANUMAVVA TUBKI STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-004/21
(LEBAGERI) 		1520002022NRG23170520220199785 17/05/2022 Irappa 1520002022WL002161 Irappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673052 MR IRAPPA GANGANAL STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-022-004/21
(LEBAGERI) 		1520002022NRG23170520220199786 17/05/2022 Lakshmavva 1520002022WL002161 Lakshmavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673018 MRS LAKSHAMAVVA GANGANALA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-004/215
(LEBAGERI) 		1520002022NRG23170520220199787 17/05/2022 Shivavva 1520002022WL002161 Shivavva 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505673065 MRS SHIVAVVA VANKALKUNTI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-022-004/226
(LEBAGERI) 		1520002022NRG23170520220199166 17/05/2022 Shivappa 1520002022WL002156 Shivappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672996 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-004/230
(LEBAGERI) 		1520002022NRG23170520220199791 17/05/2022 Gavisiddappa 1520002022WL002161 Gavisiddappa 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673002 GAVISIDDAPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-022-004/230
(LEBAGERI) 		1520002022NRG23170520220199792 17/05/2022 Rekha 1520002022WL002161 Rekha 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673015 MRS REKHA GUDASALLI STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-022-004/231
(LEBAGERI) 		1520002022NRG23170520220199793 17/05/2022 Ramappa 1520002022WL002161 Ramappa 00415 SBIN0041130 2871 2871 Processed 25/05/2022 1505673001 RAMAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-022-004/231
(LEBAGERI) 		1520002022NRG23170520220199794 17/05/2022 Sharanappa 1520002022WL002161 Sharanappa 00415 SBIN0041130 2871 2871 Processed 25/05/2022 1505673049 MR SHARANAPPA KURABADAGI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-022-004/24
(LEBAGERI) 		1520002022NRG23170520220199799 17/05/2022 Shivavva 1520002022WL002161 Shivavva 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505672990 SHIVAVVA S KURABADAGI GENERAL POST OFFICE(607245)
78 KOPPAL KN-20-002-022-004/281
(LEBAGERI) 		1520002022NRG23170520220199173 17/05/2022 Hulagappa 1520002022WL002156 Hulagappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673078 MR HULAGAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-022-004/29
(LEBAGERI) 		1520002022NRG23170520220199806 17/05/2022 Shivavva 1520002022WL002161 Shivavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673020 MRS SHIVAVVA SANGATI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-004/29
(LEBAGERI) 		1520002022NRG23170520220199805 17/05/2022 Siddappa 1520002022WL002161 Siddappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673042 siddappa CANARA BANK(508532)
81 KOPPAL KN-20-002-022-004/291
(LEBAGERI) 		1520002022NRG23170520220199807 17/05/2022 nagappa 1520002022WL002161 nagappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673005 NAGAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-022-004/294
(LEBAGERI) 		1520002022NRG23170520220199809 17/05/2022 Channamma 1520002022WL002161 Channamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673013 MRS CHANNAMMA HULLI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-004/31
(LEBAGERI) 		1520002022NRG23170520220199810 17/05/2022 Hanchayalappa 1520002022WL002161 Hanchayalappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673037 HANCHALAPPA ARIKERI SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-022-004/31
(LEBAGERI) 		1520002022NRG23170520220199811 17/05/2022 Holeyamma 1520002022WL002161 Holeyamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673012 MRS HOLIYAVVA ARAKERI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-022-004/33
(LEBAGERI) 		1520002022NRG23170520220199814 17/05/2022 Kallappa 1520002022WL002161 Kallappa 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673075 MS KALLAPPA BHIMANUR STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-004/33
(LEBAGERI) 		1520002022NRG23170520220199815 17/05/2022 Lakshmavva 1520002022WL002161 Lakshmavva 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673074 MR LAKSHMAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-022-004/33
(LEBAGERI) 		1520002022NRG23170520220199816 17/05/2022 Mallappa 1520002022WL002161 Mallappa 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505673077 MS MALLAPPA BHIMANUR STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-022-004/336
(LEBAGERI) 		1520002022NRG23170520220199818 17/05/2022 Neelamma 1520002022WL002161 Neelamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672993 NEELAVVA CANARA BANK(508532)
89 KOPPAL KN-20-002-022-004/343
(LEBAGERI) 		1520002022NRG23170520220199821 17/05/2022 Ramappa 1520002022WL002161 Ramappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673035 ramappa CANARA BANK(508532)
90 KOPPAL KN-20-002-022-004/381
(LEBAGERI) 		1520002022NRG23170520220199834 17/05/2022 Hanumantavva 1520002022WL002161 Hanumantavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673026 MRS HANUMAVVA HULLI STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-022-004/381
(LEBAGERI) 		1520002022NRG23170520220199833 17/05/2022 Manjunatha 1520002022WL002161 Manjunatha 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673073 MR MANJAPPA HULLI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-022-004/383
(LEBAGERI) 		1520002022NRG23170520220199176 17/05/2022 Lalitavva 1520002022WL002156 Lalitavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673007 MRS LALITA TOTAD STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-004/383
(LEBAGERI) 		1520002022NRG23170520220199175 17/05/2022 Mallappa 1520002022WL002156 Mallappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673055 MR MALLAPPA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-022-004/384
(LEBAGERI) 		1520002022NRG23170520220199178 17/05/2022 Kenchamma 1520002022WL002156 Kenchamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673010 MRS KENCHAMMA TOTAD STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-022-004/386
(LEBAGERI) 		1520002022NRG23170520220199837 17/05/2022 Ramesha 1520002022WL002161 Ramesha 00415 SBIN0041130 638 638 Processed 25/05/2022 1505673000 RAMESH VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-022-004/389
(LEBAGERI) 		1520002022NRG23170520220199844 17/05/2022 Shantamma 1520002022WL002161 Shantamma 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673067 MRS SHAVANTRAMMA BHOVI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-022-004/389
(LEBAGERI) 		1520002022NRG23170520220199843 17/05/2022 Yamanur 1520002022WL002161 Yamanur 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673068 MR YAMUNURAPPA BHOVI STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-022-004/39
(LEBAGERI) 		1520002022NRG23170520220199846 17/05/2022 Amaresha 1520002022WL002161 Amaresha 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673043 MR AMBRESH GANGANAL STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-022-004/39
(LEBAGERI) 		1520002022NRG23170520220199845 17/05/2022 Gangavva 1520002022WL002161 Gangavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673019 MRS GANGAVVA GANGANAL STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-022-004/391
(LEBAGERI) 		1520002022NRG23170520220199848 17/05/2022 Laxamavva 1520002022WL002161 Laxamavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673011 MRS LAXMAVVA HULLI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-022-004/421
(LEBAGERI) 		1520002022NRG23170520220199180 17/05/2022 Lalitavva 1520002022WL002156 Lalitavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673079 MS LALITAVVA DODDAMANI STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-022-004/421
(LEBAGERI) 		1520002022NRG23170520220199179 17/05/2022 Shivaputrappa 1520002022WL002156 Shivaputrappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673006 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-022-004/441
(LEBAGERI) 		1520002022NRG23170520220199857 17/05/2022 Shivappa 1520002022WL002161 Shivappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673058 MR SHIVAPPA GINAGERI STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-022-004/441
(LEBAGERI) 		1520002022NRG23170520220199858 17/05/2022 Yallamma 1520002022WL002161 Yallamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673032 YALLAVVA CANARA BANK(508532)
105 KOPPAL KN-20-002-022-004/459
(LEBAGERI) 		1520002022NRG23170520220199860 17/05/2022 Eramma 1520002022WL002161 Eramma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673072 IRAMMA W/O SANGAPPA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-022-004/46
(LEBAGERI) 		1520002022NRG23170520220199861 17/05/2022 Basappa 1520002022WL002161 Basappa 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505673047 BASAPPA D ARAKERI CANARA BANK(508532)
107 KOPPAL KN-20-002-022-004/46
(LEBAGERI) 		1520002022NRG23170520220199862 17/05/2022 Shivavva 1520002022WL002161 Shivavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673017 MRS SHIVAVVA ARAKERI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-022-004/49
(LEBAGERI) 		1520002022NRG23170520220199872 17/05/2022 Ishappa 1520002022WL002161 Ishappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673046 MR ISHAPPA SANGATI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-022-004/49
(LEBAGERI) 		1520002022NRG23170520220199873 17/05/2022 Lalitavva 1520002022WL002161 Lalitavva 00415 SBIN0041130 3828 3828 Processed 25/05/2022 1505673023 MRS LALITAVVA SANGATI STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-022-004/51
(LEBAGERI) 		1520002022NRG23170520220199877 17/05/2022 Manjunatha 1520002022WL002161 Manjunatha 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673082 MR MANJUNATH BANGARI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-022-004/52
(LEBAGERI) 		1520002022NRG23170520220199879 17/05/2022 SHAILAWWA 1520002022WL002161 SHAILAWWA 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672995 shilavva CANARA BANK(508532)
112 KOPPAL KN-20-002-022-004/54
(LEBAGERI) 		1520002022NRG23170520220199881 17/05/2022 Dyamappa 1520002022WL002161 Dyamappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673028 DYAMAPPA CANARA BANK(508532)
113 KOPPAL KN-20-002-022-004/54
(LEBAGERI) 		1520002022NRG23170520220199882 17/05/2022 Renavva 1520002022WL002161 Renavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673016 MRS RENUKAVVA HULLI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-022-004/573
(LEBAGERI) 		1520002022NRG23170520220199886 17/05/2022 Siddappa 1520002022WL002161 Siddappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672988 MR GAVISIDDAPPA VANKALAKUNTI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-022-004/58
(LEBAGERI) 		1520002022NRG23170520220199888 17/05/2022 Virupanna 1520002022WL002161 Virupanna 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505672989 MR VIRUPAPPA SANGATI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-022-004/582
(LEBAGERI) 		1520002022NRG23170520220199890 17/05/2022 Somappa 1520002022WL002161 Somappa 00415 SBIN0041130 4147 4147 Rejected 25/05/2022 1505673080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KOPPAL KN-20-002-022-004/60
(LEBAGERI) 		1520002022NRG23170520220199892 17/05/2022 Balappa 1520002022WL002161 Balappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673039 BALAPPA CANARA BANK(508532)
118 KOPPAL KN-20-002-022-004/60
(LEBAGERI) 		1520002022NRG23170520220199893 17/05/2022 Hanumavva 1520002022WL002161 Hanumavva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673030 MRS HANUMAVVA HULLI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-022-004/61
(LEBAGERI) 		1520002022NRG23170520220199894 17/05/2022 Honnappa 1520002022WL002161 Honnappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673053 HONNAPPA HULLI CANARA BANK(508532)
120 KOPPAL KN-20-002-022-004/730
(LEBAGERI) 		1520002022NRG23170520220199905 17/05/2022 Manjappa 1520002022WL002161 Manjappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673069 MR MANJAPPA HULLI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-022-004/730
(LEBAGERI) 		1520002022NRG23170520220199906 17/05/2022 Yallamma 1520002022WL002161 Yallamma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673071 MR YALLAMMA HULLI STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-022-004/892
(LEBAGERI) 		1520002022NRG23170520220199940 17/05/2022 Kotramma 1520002022WL002161 Kotramma 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673021 KOTRAVVA VIRUPAXAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-022-004/892
(LEBAGERI) 		1520002022NRG23170520220199939 17/05/2022 Shantamm 1520002022WL002161 Shantamm 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505672994 MISS SHANTAMMA VANKALAKUNTI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-022-004/947
(LEBAGERI) 		1520002022NRG23170520220199944 17/05/2022 Lakshmavva 1520002022WL002161 Lakshmavva 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505673009 LAXMAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-022-004/947
(LEBAGERI) 		1520002022NRG23170520220199945 17/05/2022 Sharanappa 1520002022WL002161 Sharanappa 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673036 MR SHARANAPPA SANGATI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-022-004/952
(LEBAGERI) 		1520002022NRG23170520220199947 17/05/2022 Ramappa 1520002022WL002161 Ramappa 00415 SBIN0041130 4147 4147 Processed 25/05/2022 1505673048 RATNA RAMANNA KUMBAR CANARA BANK(508532)
127 KOPPAL KN-20-002-022-004/955
(LEBAGERI) 		1520002022NRG23170520220199192 17/05/2022 Lakshmavva 1520002022WL002156 Lakshmavva 00415 SBIN0041130 4466 4466 Processed 25/05/2022 1505673061 LAKSHMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
128 KOPPAL KN-20-002-022-004/955
(LEBAGERI) 		1520002022NRG23170520220199191 17/05/2022 Ramesha 1520002022WL002156 Ramesha 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673063 SUREPPA CANARA BANK(508532)
129 KOPPAL KN-20-002-022-004/996
(LEBAGERI) 		1520002022NRG23170520220199958 17/05/2022 Irappa 1520002022WL002161 Irappa 00415 SBIN0041130 3509 3509 Processed 25/05/2022 1505673044 IRAPPA CANARA BANK(508532)
130 KOPPAL KN-20-002-022-004/996
(LEBAGERI) 		1520002022NRG23170520220199959 17/05/2022 Iravva 1520002022WL002161 Iravva 00415 SBIN0041130 4785 4785 Processed 25/05/2022 1505673025 MRS IRAVVA KURUBADAGI STATE BANK OF INDIA(508548)
SubTotal 438385 438385
131 KOPPAL KN-20-002-022-004/106
(LEBAGERI) 		1520002022NRG23170520220199687 17/05/2022 ISHAPPA 1520002022WL002161 ISHAPPA 00522 CNRB000PGB1 4785 4785 Processed 25/05/2022 1505672943 EASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-022-004/401
(LEBAGERI) 		1520002022NRG23170520220199849 17/05/2022 Siddappa 1520002022WL002161 Siddappa 00522 CNRB000PGB1 3190 3190 Processed 25/05/2022 1505672938 MR SIDDAPPA YALMAGERI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-022-004/61
(LEBAGERI) 		1520002022NRG23170520220199895 17/05/2022 honnappa 1520002022WL002161 honnappa 00522 CNRB000PGB1 4466 4466 Processed 25/05/2022 1505672982 MR BHARAMAPPA HULLAR STATE BANK OF INDIA(508548)
SubTotal 12441 12441
134 KOPPAL KN-20-002-022-004/1032
(LEBAGERI) 		1520002022NRG23170520220199122 17/05/2022 Somavva 1520002022WL002156 Somavva 00652 PKGB0010666 4466 4466 Processed 25/05/2022 1505672939 Mrs. SOMAVVA . CENTRAL BANK OF INDIA(607115)
135 KOPPAL KN-20-002-022-004/1317
(LEBAGERI) 		1520002022NRG23170520220199125 17/05/2022 Yamanavva 1520002022WL002156 Yamanavva 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672941 YAMANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
136 KOPPAL KN-20-002-022-004/139
(LEBAGERI) 		1520002022NRG23170520220199139 17/05/2022 Ningavva 1520002022WL002156 Ningavva 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672948 NINGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
137 KOPPAL KN-20-002-022-004/157
(LEBAGERI) 		1520002022NRG23170520220199156 17/05/2022 somappa 1520002022WL002156 somappa 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672944 SOMAPPA SO JAGETEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-022-004/2
(LEBAGERI) 		1520002022NRG23170520220199781 17/05/2022 Lalitavva 1520002022WL002161 Lalitavva 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672937 LALITHAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-022-004/237
(LEBAGERI) 		1520002022NRG23170520220199169 17/05/2022 Shekhavva 1520002022WL002156 Shekhavva 00652 PKGB0010666 4466 4466 Processed 25/05/2022 1505672940 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-022-004/24
(LEBAGERI) 		1520002022NRG23170520220199798 17/05/2022 SIDDAPPA 1520002022WL002161 SIDDAPPA 00652 PKGB0010666 4466 4466 Processed 25/05/2022 1505672942 MR SIDDAPPA KURABADAGI STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-022-004/32
(LEBAGERI) 		1520002022NRG23170520220199812 17/05/2022 Mallappa 1520002022WL002161 Mallappa 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672936 MALLAPPA ARIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-022-004/385
(LEBAGERI) 		1520002022NRG23170520220199836 17/05/2022 Huligemma 1520002022WL002161 Huligemma 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672945 HULIGEVVA WO HANUMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-022-004/404
(LEBAGERI) 		1520002022NRG23170520220199853 17/05/2022 Chandrashekara 1520002022WL002161 Chandrashekara 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672946 MR CHANDRASHEKHAR GUDASALI STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-022-004/52
(LEBAGERI) 		1520002022NRG23170520220199878 17/05/2022 Eshappa 1520002022WL002161 Eshappa 00652 PKGB0010666 4785 4785 Processed 25/05/2022 1505672947 ISHAPPA NINGAPPA VANKALAKUNTHI CANARA BANK(508532)
SubTotal 51678 51678
145 KOPPAL KN-20-002-022-004/642
(LEBAGERI) 		1520002022NRG23170520220199898 17/05/2022 Devamma 1520002022WL002161 Devamma 00652 PKGB0010704 4466 4466 Processed 25/05/2022 1505672950 DEVAVVA CANARA BANK(508532)
146 KOPPAL KN-20-002-022-004/983
(LEBAGERI) 		1520002022NRG23170520220199953 17/05/2022 Fakeeravva 1520002022WL002161 Fakeeravva 00652 PKGB0010704 4466 4466 Processed 25/05/2022 1505672949 PAKIRAVVA IRANI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8932 8932
147 KOPPAL KN-20-002-022-004/642
(LEBAGERI) 		1520002022NRG23170520220199897 17/05/2022 Nagappa 1520002022WL002161 Nagappa 00652 PKGB0010866 4466 4466 Processed 25/05/2022 1505672951 NAGAPPA KOMALAPUR MUDLR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4466 4466
148 KOPPAL KN-20-002-022-004/246
(LEBAGERI) 		1520002022NRG23170520220199170 17/05/2022 Ningavva 1520002022WL002156 Ningavva 00666 IDFB0080351 4466 4466 Processed 25/05/2022 1505672935 HANAMAVVA S BIDAR GENERAL POST OFFICE(607245)
149 KOPPAL KN-20-002-022-004/58
(LEBAGERI) 		1520002022NRG23170520220199889 17/05/2022 Shashikala 1520002022WL002161 Shashikala 00666 IDFB0080351 4466 4466 Processed 25/05/2022 1505672934 Shashikala . IDFC BANK LIMITED(608117)
SubTotal 8932 8932
Total 679549 679549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_170522APB_FTO_115910 Bank of Baroda BARB0KOPPAL koppal 4785
2 KOPPAL KN1520002022_170522APB_FTO_115910 Canara Bank CNRB0000546 KOPPAL 28710
3 KOPPAL KN1520002022_170522APB_FTO_115910 Canara Bank CNRB0011801 Koppal 74327
4 KOPPAL KN1520002022_170522APB_FTO_115910 Central Bank Of India CBIN0283567 KOPPAL 4785
5 KOPPAL KN1520002022_170522APB_FTO_115910 IDBI Bank IBKL0001196 Koppal 23925
6 KOPPAL KN1520002022_170522APB_FTO_115910 Indian Overseas Bank IOBA0003413 KOPPAL 4785
7 KOPPAL KN1520002022_170522APB_FTO_115910 State Bank of India SBIN0004277 KOPPAL 13398
8 KOPPAL KN1520002022_170522APB_FTO_115910 State Bank of India SBIN0041130 LEBGERA 438385
9 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 4466
10 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 3190
11 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 4785
12 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 51678
13 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8932
14 KOPPAL KN1520002022_170522APB_FTO_115910 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 4466
15 KOPPAL KN1520002022_170522APB_FTO_115910 IDFC Bank IDFB0080351 Koppal 8932

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