Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_051123APB_FTO_502147
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-20-002-029-004/6035
(BANDIHARLAPUR) 		1520002029NRG24051120231166513 05/11/2023 GANGAMMA 1520002029WL016872 GANGAMMA 00032 UTIB0000882 1660 1660 Processed 01/01/2024 8993152335 GANGAMMA CANARA BANK(508532)
SubTotal 1660 1660
2 KOPPAL KN-20-002-029-004/1904
(BANDIHARLAPUR) 		1520002029NRG24051120231166124 05/11/2023 TIMMAPPA 1520002029WL016872 TIMMAPPA 00078 CNRB0011808 1992 1992 Processed 01/01/2024 8993152276 THIMMAPPA GENERAL POST OFFICE(607245)
SubTotal 1992 1992
3 KOPPAL KN-20-002-029-004/1101
(BANDIHARLAPUR) 		1520002029NRG24051120231165647 05/11/2023 ANJANI 1520002029WL016872 ANJANI 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152291 AANJANI ICICI BANK LTD(508534)
4 KOPPAL KN-20-002-029-004/1101
(BANDIHARLAPUR) 		1520002029NRG24051120231165646 05/11/2023 MARIGEMMA 1520002029WL016872 MARIGEMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152292 MARIGEMMA ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-004/1136
(BANDIHARLAPUR) 		1520002029NRG24051120231165659 05/11/2023 JAYACHANDRA SWAMY 1520002029WL016872 JAYACHANDRA SWAMY 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152358 JAYACHANDRA SWAMY CANARA BANK(508532)
6 KOPPAL KN-20-002-029-004/1139
(BANDIHARLAPUR) 		1520002029NRG24051120231165662 05/11/2023 NAGAMMA 1520002029WL016872 NAGAMMA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152287 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-029-004/1139
(BANDIHARLAPUR) 		1520002029NRG24051120231165661 05/11/2023 NAGAPPA 1520002029WL016872 NAGAPPA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152324 NAGAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-029-004/117-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165671 05/11/2023 RAMANNA 1520002029WL016872 RAMANNA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152280 RAMANNA CANARA BANK(508532)
9 KOPPAL KN-20-002-029-004/1203-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165686 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152310 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165690 05/11/2023 PAKIRAPPA 1520002029WL016872 PAKIRAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152246 PAKKIRAPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-029-004/1205-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165689 05/11/2023 YALLAMMA 1520002029WL016872 YALLAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152247 YALLAVVA ICICI BANK LTD(508534)
12 KOPPAL KN-20-002-029-004/1208-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165691 05/11/2023 LAKSHMAVVA 1520002029WL016872 LAKSHMAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152363 LAKSHMAVVA GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-029-004/1218
(BANDIHARLAPUR) 		1520002029NRG24051120231165693 05/11/2023 KHAJABANI 1520002029WL016872 KHAJABANI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152313 KHAJABANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24051120231165697 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152387 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24051120231165698 05/11/2023 KARIYAPPA 1520002029WL016872 KARIYAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152388 KARIYAPA CANARA BANK(508532)
16 KOPPAL KN-20-002-029-004/1265-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165709 05/11/2023 BEBI 1520002029WL016872 BEBI 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152360 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOPPAL KN-20-002-029-004/1265-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165710 05/11/2023 KEERTHI 1520002029WL016872 KEERTHI 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152290 KERTHI CANARA BANK(508532)
18 KOPPAL KN-20-002-029-004/1275
(BANDIHARLAPUR) 		1520002029NRG24051120231165723 05/11/2023 M BHUVANESHWARI 1520002029WL016872 M BHUVANESHWARI 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152269 BHUVANESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-029-004/1292
(BANDIHARLAPUR) 		1520002029NRG24051120231165736 05/11/2023 PARVATHI 1520002029WL016872 PARVATHI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152376 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24051120231165739 05/11/2023 NAGARAJA 1520002029WL016872 NAGARAJA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152230 NAGARAJ ICICI BANK LTD(508534)
21 KOPPAL KN-20-002-029-004/1300
(BANDIHARLAPUR) 		1520002029NRG24051120231165738 05/11/2023 SUJATHA 1520002029WL016872 SUJATHA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152229 SUJATHA CANARA BANK(508532)
22 KOPPAL KN-20-002-029-004/1308
(BANDIHARLAPUR) 		1520002029NRG24051120231165744 05/11/2023 RENUKAMMA 1520002029WL016872 RENUKAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152386 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-029-004/1334
(BANDIHARLAPUR) 		1520002029NRG24051120231165753 05/11/2023 PADMAVATHI 1520002029WL016872 PADMAVATHI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152312 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-029-004/1361
(BANDIHARLAPUR) 		1520002029NRG24051120231165765 05/11/2023 LALITHA 1520002029WL016872 LALITHA 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152352 LALITHA CANARA BANK(508532)
25 KOPPAL KN-20-002-029-004/1412
(BANDIHARLAPUR) 		1520002029NRG24051120231165785 05/11/2023 ROSHAN ALI 1520002029WL016872 ROSHAN ALI 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152267 ROSHAN ALI CANARA BANK(508532)
26 KOPPAL KN-20-002-029-004/1414
(BANDIHARLAPUR) 		1520002029NRG24051120231165786 05/11/2023 GANGAVVA 1520002029WL016872 GANGAVVA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152321 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24051120231165797 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152283 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-029-004/1419
(BANDIHARLAPUR) 		1520002029NRG24051120231165796 05/11/2023 NEELAVVA 1520002029WL016872 NEELAVVA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152285 NEELAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24051120231165799 05/11/2023 DADAPHIRA 1520002029WL016872 DADAPHIRA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152389 DADAPEERA CANARA BANK(508532)
30 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24051120231165798 05/11/2023 HALIMA 1520002029WL016872 HALIMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152341 HALIMA DADAPEER GOREBAL UNION BANK OF INDIA(508500)
31 KOPPAL KN-20-002-029-004/143
(BANDIHARLAPUR) 		1520002029NRG24051120231165800 05/11/2023 NAGAVVA 1520002029WL016872 NAGAVVA 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152225 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOPPAL KN-20-002-029-004/1438
(BANDIHARLAPUR) 		1520002029NRG24051120231165808 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152237 HULIGEMMA CANARA BANK(508532)
33 KOPPAL KN-20-002-029-004/1445
(BANDIHARLAPUR) 		1520002029NRG24051120231165809 05/11/2023 SHANTHAMMA 1520002029WL016872 SHANTHAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152364 SHANTAMMA GENERAL POST OFFICE(607245)
34 KOPPAL KN-20-002-029-004/1447
(BANDIHARLAPUR) 		1520002029NRG24051120231165811 05/11/2023 ERAMMA 1520002029WL016872 ERAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152311 IRAMMA CANARA BANK(508532)
35 KOPPAL KN-20-002-029-004/147
(BANDIHARLAPUR) 		1520002029NRG24051120231165831 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152319 HANMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-029-004/1481-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165840 05/11/2023 SAHERABEGUM 1520002029WL016872 SAHERABEGUM 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152222 SAHERABEGUM ICICI BANK LTD(508534)
37 KOPPAL KN-20-002-029-004/1494
(BANDIHARLAPUR) 		1520002029NRG24051120231165852 05/11/2023 GIRIYAMMA 1520002029WL016872 GIRIYAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152346 GIRIYAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-029-004/1502
(BANDIHARLAPUR) 		1520002029NRG24051120231165858 05/11/2023 NAGAMMA 1520002029WL016872 NAGAMMA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152381 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-029-004/1503
(BANDIHARLAPUR) 		1520002029NRG24051120231165862 05/11/2023 BHARATH 1520002029WL016872 BHARATH 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152356 BHARAT CANARA BANK(508532)
40 KOPPAL KN-20-002-029-004/1503
(BANDIHARLAPUR) 		1520002029NRG24051120231165861 05/11/2023 SAVITRI 1520002029WL016872 SAVITRI 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152382 SAVITHRI GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-029-004/1524
(BANDIHARLAPUR) 		1520002029NRG24051120231165866 05/11/2023 KENCHAVVA 1520002029WL016872 KENCHAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152354 KENCHAMMA GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-029-004/1534
(BANDIHARLAPUR) 		1520002029NRG24051120231165871 05/11/2023 MANJUNATH 1520002029WL016872 MANJUNATH 00078 CNRB0011820 331 331 Processed 01/01/2024 8993152315 MANJUNATH CANARA BANK(508532)
43 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24051120231165878 05/11/2023 GANGAMMA 1520002029WL016872 GANGAMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152233 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-029-004/1541
(BANDIHARLAPUR) 		1520002029NRG24051120231165879 05/11/2023 YAMANURAPPA 1520002029WL016872 YAMANURAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152372 YAMUNURAPPA CANARA BANK(508532)
45 KOPPAL KN-20-002-029-004/1568-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165896 05/11/2023 SAVITA 1520002029WL016872 SAVITA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152268 SAVITA SHARANPPA UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-029-004/1578
(BANDIHARLAPUR) 		1520002029NRG24051120231165902 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152348 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-029-004/1578
(BANDIHARLAPUR) 		1520002029NRG24051120231165903 05/11/2023 RAJU 1520002029WL016872 RAJU 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152265 RAJA CANARA BANK(508532)
48 KOPPAL KN-20-002-029-004/1579
(BANDIHARLAPUR) 		1520002029NRG24051120231165905 05/11/2023 HAMPAVVA 1520002029WL016872 HAMPAVVA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152349 HAMPAVVA ICICI BANK LTD(508534)
49 KOPPAL KN-20-002-029-004/1610
(BANDIHARLAPUR) 		1520002029NRG24051120231165921 05/11/2023 JYOTI 1520002029WL016872 JYOTI 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152373 JYOTHI GONVAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-029-004/1613
(BANDIHARLAPUR) 		1520002029NRG24051120231165924 05/11/2023 RENUKA 1520002029WL016872 RENUKA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152232 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-029-004/1622
(BANDIHARLAPUR) 		1520002029NRG24051120231165935 05/11/2023 NARASAMMA 1520002029WL016872 NARASAMMA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993152391 NARASAMMA SANNAHANUMANTHAPPA VALIKAR UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-029-004/1623
(BANDIHARLAPUR) 		1520002029NRG24051120231165936 05/11/2023 kantamma 1520002029WL016872 kantamma 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152323 KANTEMMA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-029-004/16275-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165939 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152294 HULIGEVVA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-029-004/1640
(BANDIHARLAPUR) 		1520002029NRG24051120231165947 05/11/2023 CHANDRAPPA 1520002029WL016872 CHANDRAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152343 CHANDRAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-029-004/1640
(BANDIHARLAPUR) 		1520002029NRG24051120231165948 05/11/2023 MANJUNATH 1520002029WL016872 MANJUNATH 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152257 MR MANJUNATHA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-029-004/1640
(BANDIHARLAPUR) 		1520002029NRG24051120231165946 05/11/2023 RATNAMMA 1520002029WL016872 RATNAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152286 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-029-004/1650
(BANDIHARLAPUR) 		1520002029NRG24051120231165951 05/11/2023 LAXMAVVA 1520002029WL016872 LAXMAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152379 LAKSHMAVVA W/O ANJINAPPA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-029-004/1651
(BANDIHARLAPUR) 		1520002029NRG24051120231165953 05/11/2023 MADI BASAPPA 1520002029WL016872 MADI BASAPPA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152336 MUDABASAPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-029-004/1651
(BANDIHARLAPUR) 		1520002029NRG24051120231165952 05/11/2023 MARIYAMMA 1520002029WL016872 MARIYAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152390 MARIYAMMA ICICI BANK LTD(508534)
60 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24051120231165971 05/11/2023 BHIMESH 1520002029WL016872 BHIMESH 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152281 BHIMESHA CANARA BANK(508532)
61 KOPPAL KN-20-002-029-004/16725
(BANDIHARLAPUR) 		1520002029NRG24051120231165972 05/11/2023 SHARANAMA 1520002029WL016872 SHARANAMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152244 SHARANAVVA BHARAMAPPA BINDGI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-029-004/169
(BANDIHARLAPUR) 		1520002029NRG24051120231165988 05/11/2023 KAVITHA 1520002029WL016872 KAVITHA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152303 KAVITHA DEVAPPA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-029-004/1702
(BANDIHARLAPUR) 		1520002029NRG24051120231166005 05/11/2023 RATHNA 1520002029WL016872 RATHNA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152301 RATHANA MALLESH UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24051120231166007 05/11/2023 HANUMANTA 1520002029WL016872 HANUMANTA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152350 HANUMAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24051120231166016 05/11/2023 CHENNAMMA 1520002029WL016872 CHENNAMMA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152245 CHANNAVVA ICICI BANK LTD(508534)
66 KOPPAL KN-20-002-029-004/1719
(BANDIHARLAPUR) 		1520002029NRG24051120231166017 05/11/2023 HANUMANTA 1520002029WL016872 HANUMANTA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152266 HANAMANTAPPA SO IRAPPA BINDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-029-004/1736
(BANDIHARLAPUR) 		1520002029NRG24051120231166022 05/11/2023 PATHIMA 1520002029WL016872 PATHIMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152299 PHATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-029-004/1746
(BANDIHARLAPUR) 		1520002029NRG24051120231166032 05/11/2023 MALLAVVA 1520002029WL016872 MALLAVVA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152320 MALLAWA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-029-004/1746
(BANDIHARLAPUR) 		1520002029NRG24051120231166035 05/11/2023 MAYAVVA 1520002029WL016872 MAYAVVA 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152227 MAYAMMA CANARA BANK(508532)
70 KOPPAL KN-20-002-029-004/1746
(BANDIHARLAPUR) 		1520002029NRG24051120231166033 05/11/2023 NINGAPPA 1520002029WL016872 NINGAPPA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152374 NINGAPPA ICICI BANK LTD(508534)
71 KOPPAL KN-20-002-029-004/1746
(BANDIHARLAPUR) 		1520002029NRG24051120231166034 05/11/2023 RADATAPPA 1520002029WL016872 RADATAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152375 RANADAPPA ICICI BANK LTD(508534)
72 KOPPAL KN-20-002-029-004/1750
(BANDIHARLAPUR) 		1520002029NRG24051120231166038 05/11/2023 LAKSHMI DEVI 1520002029WL016872 LAKSHMI DEVI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152300 LAKSHIMI DEVI LAKSHIMI DEVI CANARA BANK(508532)
73 KOPPAL KN-20-002-029-004/1761
(BANDIHARLAPUR) 		1520002029NRG24051120231166045 05/11/2023 VALIMA 1520002029WL016872 VALIMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152228 VALIMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-029-004/1781
(BANDIHARLAPUR) 		1520002029NRG24051120231166050 05/11/2023 SHASHIKALA 1520002029WL016872 SHASHIKALA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152239 SHSHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24051120231166055 05/11/2023 NAGARATNAMMA 1520002029WL016872 NAGARATNAMMA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152377 NAGARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-029-004/1811
(BANDIHARLAPUR) 		1520002029NRG24051120231166056 05/11/2023 TIMMANNA 1520002029WL016872 TIMMANNA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993152378 THIMANNA ICICI BANK LTD(508534)
77 KOPPAL KN-20-002-029-004/1825
(BANDIHARLAPUR) 		1520002029NRG24051120231166070 05/11/2023 RADHAMMA 1520002029WL016872 RADHAMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152361 RADHA HOSPET MANJUNATH HOSPET UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-029-004/1874
(BANDIHARLAPUR) 		1520002029NRG24051120231166093 05/11/2023 A POORNIMA 1520002029WL016872 A POORNIMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152224 APOORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-029-004/189
(BANDIHARLAPUR) 		1520002029NRG24051120231166104 05/11/2023 LATHA 1520002029WL016872 LATHA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152362 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-029-004/189
(BANDIHARLAPUR) 		1520002029NRG24051120231166103 05/11/2023 SHANKARA REDDI 1520002029WL016872 SHANKARA REDDI 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152367 SHANKAR REDDY 14 CANARA BANK(508532)
81 KOPPAL KN-20-002-029-004/1904
(BANDIHARLAPUR) 		1520002029NRG24051120231166123 05/11/2023 SANTOSHAMMA 1520002029WL016872 SANTOSHAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152351 SANTHOSHAMMA GENERAL POST OFFICE(607245)
82 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24051120231166129 05/11/2023 PAVANKUMAR D 1520002029WL016872 PAVANKUMAR D 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152365 PAVAN KUMAR D CANARA BANK(508532)
83 KOPPAL KN-20-002-029-004/2007
(BANDIHARLAPUR) 		1520002029NRG24051120231166128 05/11/2023 RAJESH D 1520002029WL016872 RAJESH D 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152393 RAJESH D D CANARA BANK(508532)
84 KOPPAL KN-20-002-029-004/2033
(BANDIHARLAPUR) 		1520002029NRG24051120231166147 05/11/2023 NIRMALA 1520002029WL016872 NIRMALA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152326 NIRMALA ICICI BANK LTD(508534)
85 KOPPAL KN-20-002-029-004/2050-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166148 05/11/2023 ERAVVA 1520002029WL016872 ERAVVA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152241 ERAMMA GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-029-004/2051
(BANDIHARLAPUR) 		1520002029NRG24051120231166150 05/11/2023 PARVATI 1520002029WL016872 PARVATI 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152262 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-029-004/2059
(BANDIHARLAPUR) 		1520002029NRG24051120231166154 05/11/2023 MANJULA 1520002029WL016872 MANJULA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152308 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-029-004/2064
(BANDIHARLAPUR) 		1520002029NRG24051120231166162 05/11/2023 LATTAMMA 1520002029WL016872 LATTAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152357 LATTAMMA PRAKASH UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-029-004/2064
(BANDIHARLAPUR) 		1520002029NRG24051120231166163 05/11/2023 PRAKASH 1520002029WL016872 PRAKASH 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152288 PRAKASH CANARA BANK(508532)
90 KOPPAL KN-20-002-029-004/2077
(BANDIHARLAPUR) 		1520002029NRG24051120231166169 05/11/2023 GANGAMMA 1520002029WL016872 GANGAMMA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152293 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-029-004/2077
(BANDIHARLAPUR) 		1520002029NRG24051120231166168 05/11/2023 GANGAVVA 1520002029WL016872 GANGAVVA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152242 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-029-004/2098
(BANDIHARLAPUR) 		1520002029NRG24051120231166179 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 1987 1987 Processed 01/01/2024 8993152259 HULIGEMMA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-029-004/2098
(BANDIHARLAPUR) 		1520002029NRG24051120231166178 05/11/2023 LAKSHMANA 1520002029WL016872 LAKSHMANA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152282 LAXMANA GUNTUR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-029-004/2101
(BANDIHARLAPUR) 		1520002029NRG24051120231166180 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152331 LAKSHMI CANARA BANK(508532)
95 KOPPAL KN-20-002-029-004/2134
(BANDIHARLAPUR) 		1520002029NRG24051120231166195 05/11/2023 SUJATA 1520002029WL016872 SUJATA 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152263 SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-029-004/2135
(BANDIHARLAPUR) 		1520002029NRG24051120231166196 05/11/2023 KOKILA 1520002029WL016872 KOKILA 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152279 KOKILA K INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-029-004/2182
(BANDIHARLAPUR) 		1520002029NRG24051120231166218 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152251 HULIGEMMA CANARA BANK(508532)
98 KOPPAL KN-20-002-029-004/2183
(BANDIHARLAPUR) 		1520002029NRG24051120231166221 05/11/2023 ANNAPOORNA 1520002029WL016872 ANNAPOORNA 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152289 ANNAPURNA SANJIVA MURTI BINTRYAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-029-004/2190
(BANDIHARLAPUR) 		1520002029NRG24051120231166224 05/11/2023 MAILAPPA 1520002029WL016872 MAILAPPA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152264 MAILAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-029-004/234
(BANDIHARLAPUR) 		1520002029NRG24051120231166246 05/11/2023 RAMANNA 1520002029WL016872 RAMANNA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152317 RAMAPPA CANARA BANK(508532)
101 KOPPAL KN-20-002-029-004/234
(BANDIHARLAPUR) 		1520002029NRG24051120231166247 05/11/2023 SHRIDEVI 1520002029WL016872 SHRIDEVI 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152371 SHRIDEVI RAMAPPA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-029-004/242
(BANDIHARLAPUR) 		1520002029NRG24051120231166249 05/11/2023 ANDANAYYA SWAMY 1520002029WL016872 ANDANAYYA SWAMY 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152368 ANDANAYYA SWAMY 33 CANARA BANK(508532)
103 KOPPAL KN-20-002-029-004/242
(BANDIHARLAPUR) 		1520002029NRG24051120231166248 05/11/2023 KALAMMA 1520002029WL016872 KALAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152309 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-029-004/251
(BANDIHARLAPUR) 		1520002029NRG24051120231166253 05/11/2023 MANJULA 1520002029WL016872 MANJULA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152250 MANJAMMA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-029-004/251
(BANDIHARLAPUR) 		1520002029NRG24051120231166254 05/11/2023 NAGAMA 1520002029WL016872 NAGAMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152314 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-029-004/251
(BANDIHARLAPUR) 		1520002029NRG24051120231166252 05/11/2023 NINGAPPA 1520002029WL016872 NINGAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152302 NINGAPPA ICICI BANK LTD(508534)
107 KOPPAL KN-20-002-029-004/259
(BANDIHARLAPUR) 		1520002029NRG24051120231166264 05/11/2023 HANUMANTA 1520002029WL016872 HANUMANTA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152380 HANUMANTHA ICICI BANK LTD(508534)
108 KOPPAL KN-20-002-029-004/259
(BANDIHARLAPUR) 		1520002029NRG24051120231166265 05/11/2023 MANIYAMMA 1520002029WL016872 MANIYAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152322 MANIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-029-004/264
(BANDIHARLAPUR) 		1520002029NRG24051120231166267 05/11/2023 PADMAVATI 1520002029WL016872 PADMAVATI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152258 PADDAMMA GENERAL POST OFFICE(607245)
110 KOPPAL KN-20-002-029-004/264
(BANDIHARLAPUR) 		1520002029NRG24051120231166266 05/11/2023 SANTOSHI 1520002029WL016872 SANTOSHI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152385 SANTOSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-029-004/277
(BANDIHARLAPUR) 		1520002029NRG24051120231166273 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152316 HULIGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-029-004/3026
(BANDIHARLAPUR) 		1520002029NRG24051120231166290 05/11/2023 GOWRAMMA 1520002029WL016872 GOWRAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152327 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-029-004/3026
(BANDIHARLAPUR) 		1520002029NRG24051120231166291 05/11/2023 YARISAMY 1520002029WL016872 YARISAMY 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152339 YARISWAMY CANARA BANK(508532)
114 KOPPAL KN-20-002-029-004/3035-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166301 05/11/2023 A PUSHPA 1520002029WL016872 A PUSHPA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152307 A PUSHPA HDFC BANK LTD(607152)
115 KOPPAL KN-20-002-029-004/3043
(BANDIHARLAPUR) 		1520002029NRG24051120231166303 05/11/2023 HEMAPPA 1520002029WL016872 HEMAPPA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152305 HEMAPPA S O PHAKIRAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
116 KOPPAL KN-20-002-029-004/3050
(BANDIHARLAPUR) 		1520002029NRG24051120231166306 05/11/2023 NETRAVATI 1520002029WL016872 NETRAVATI 00078 CNRB0011820 993 993 Processed 01/01/2024 8993152261 NETRAVATI CANARA BANK(508532)
117 KOPPAL KN-20-002-029-004/3051
(BANDIHARLAPUR) 		1520002029NRG24051120231166308 05/11/2023 PADMAVATI 1520002029WL016872 PADMAVATI 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152248 PADMAVATHI ICICI BANK LTD(508534)
118 KOPPAL KN-20-002-029-004/3061
(BANDIHARLAPUR) 		1520002029NRG24051120231166310 05/11/2023 BHAGYALAKSHMI 1520002029WL016872 BHAGYALAKSHMI 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152277 BHAGYALAXMI HALEBANDHARLAPU CANARA BANK(508532)
119 KOPPAL KN-20-002-029-004/3061
(BANDIHARLAPUR) 		1520002029NRG24051120231166309 05/11/2023 SARASWATI 1520002029WL016872 SARASWATI 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152328 SARASWATI CANARA BANK(508532)
120 KOPPAL KN-20-002-029-004/3073
(BANDIHARLAPUR) 		1520002029NRG24051120231166317 05/11/2023 POOJA 1520002029WL016872 POOJA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152254 POOJA ICICI BANK LTD(508534)
121 KOPPAL KN-20-002-029-004/3080
(BANDIHARLAPUR) 		1520002029NRG24051120231166319 05/11/2023 NAGAPPA 1520002029WL016872 NAGAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152260 NAGAPPA GENERAL POST OFFICE(607245)
122 KOPPAL KN-20-002-029-004/354
(BANDIHARLAPUR) 		1520002029NRG24051120231166366 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152384 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-029-004/360-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166377 05/11/2023 MARATAMMA 1520002029WL016872 MARATAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152253 MARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-029-004/4021
(BANDIHARLAPUR) 		1520002029NRG24051120231166399 05/11/2023 LAXMI 1520002029WL016872 LAXMI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152338 LAXMI GENERAL POST OFFICE(607245)
125 KOPPAL KN-20-002-029-004/4021
(BANDIHARLAPUR) 		1520002029NRG24051120231166400 05/11/2023 VENKATESH 1520002029WL016872 VENKATESH 00078 CNRB0011820 331 331 Processed 01/01/2024 8993152366 Venkatesh . IDFC BANK LIMITED(608117)
126 KOPPAL KN-20-002-029-004/4046
(BANDIHARLAPUR) 		1520002029NRG24051120231166406 05/11/2023 NETRA 1520002029WL016872 NETRA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152255 NETHRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KOPPAL KN-20-002-029-004/4066-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166417 05/11/2023 HULIGEMMA 1520002029WL016872 HULIGEMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152243 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-029-004/4073
(BANDIHARLAPUR) 		1520002029NRG24051120231166419 05/11/2023 PADMA 1520002029WL016872 PADMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152256 PADMA ICICI BANK LTD(508534)
129 KOPPAL KN-20-002-029-004/4075
(BANDIHARLAPUR) 		1520002029NRG24051120231166422 05/11/2023 PHAKIRAMMA 1520002029WL016872 PHAKIRAMMA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152304 FAKIRAMMA ICICI BANK LTD(508534)
130 KOPPAL KN-20-002-029-004/4095
(BANDIHARLAPUR) 		1520002029NRG24051120231166425 05/11/2023 BABU 1520002029WL016872 BABU 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152295 BABU GENERAL POST OFFICE(607245)
131 KOPPAL KN-20-002-029-004/43
(BANDIHARLAPUR) 		1520002029NRG24051120231166431 05/11/2023 RAJA 1520002029WL016872 RAJA 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152226 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KOPPAL KN-20-002-029-004/5037
(BANDIHARLAPUR) 		1520002029NRG24051120231166450 05/11/2023 RASULBI 1520002029WL016872 RASULBI 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152329 RASUL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
133 KOPPAL KN-20-002-029-004/5081
(BANDIHARLAPUR) 		1520002029NRG24051120231166481 05/11/2023 CHALUVE 1520002029WL016872 CHALUVE 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152370 CHALUVE INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-029-004/5084
(BANDIHARLAPUR) 		1520002029NRG24051120231166484 05/11/2023 SUMITRA 1520002029WL016872 SUMITRA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152298 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-029-004/5090
(BANDIHARLAPUR) 		1520002029NRG24051120231166489 05/11/2023 G LAKSHMI 1520002029WL016872 G LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152221 GLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-029-004/6015
(BANDIHARLAPUR) 		1520002029NRG24051120231166505 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KOPPAL KN-20-002-029-004/6022
(BANDIHARLAPUR) 		1520002029NRG24051120231166507 05/11/2023 SIDDAMMA 1520002029WL016872 SIDDAMMA 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152284 SMT SIDDAMMA W/O VEERANNA GENERAL POST OFFICE(607245)
138 KOPPAL KN-20-002-029-004/6035
(BANDIHARLAPUR) 		1520002029NRG24051120231166514 05/11/2023 AKKAMAHADEVI 1520002029WL016872 AKKAMAHADEVI 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152355 AKKAMAHADEVI CANARA BANK(508532)
139 KOPPAL KN-20-002-029-004/6040
(BANDIHARLAPUR) 		1520002029NRG24051120231166515 05/11/2023 chinnu pasha 1520002029WL016872 chinnu pasha 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152223 CHINNU SAB CANARA BANK(508532)
140 KOPPAL KN-20-002-029-004/651
(BANDIHARLAPUR) 		1520002029NRG24051120231166520 05/11/2023 GAVISIDDAPPA 1520002029WL016872 GAVISIDDAPPA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152345 GAVISIDDAPPA ICICI BANK LTD(508534)
141 KOPPAL KN-20-002-029-004/7001
(BANDIHARLAPUR) 		1520002029NRG24051120231166524 05/11/2023 MANJULA 1520002029WL016872 MANJULA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152369 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
142 KOPPAL KN-20-002-029-004/7002
(BANDIHARLAPUR) 		1520002029NRG24051120231166527 05/11/2023 RADHA 1520002029WL016872 RADHA 00078 CNRB0011820 332 332 Processed 01/01/2024 8993152240 RADHA ICICI BANK LTD(508534)
143 KOPPAL KN-20-002-029-004/733
(BANDIHARLAPUR) 		1520002029NRG24051120231166555 05/11/2023 janavva 1520002029WL016872 janavva 00078 CNRB0011820 1328 1328 Processed 01/01/2024 8993152342 JANAVVA GENERAL POST OFFICE(607245)
144 KOPPAL KN-20-002-029-004/733
(BANDIHARLAPUR) 		1520002029NRG24051120231166556 05/11/2023 NAGAMMA 1520002029WL016872 NAGAMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152249 NAGAMMA KABBAR CANARA BANK(508532)
145 KOPPAL KN-20-002-029-004/744
(BANDIHARLAPUR) 		1520002029NRG24051120231166561 05/11/2023 VAJRAMMA 1520002029WL016872 VAJRAMMA 00078 CNRB0011820 664 664 Processed 01/01/2024 8993152238 VAJRAMMA ICICI BANK LTD(508534)
146 KOPPAL KN-20-002-029-004/773
(BANDIHARLAPUR) 		1520002029NRG24051120231166582 05/11/2023 HANUMANTAPPA 1520002029WL016872 HANUMANTAPPA 00078 CNRB0011820 662 662 Processed 01/01/2024 8993152337 HANAMAPPA CANARA BANK(508532)
147 KOPPAL KN-20-002-029-004/781
(BANDIHARLAPUR) 		1520002029NRG24051120231166589 05/11/2023 HANUMAVVA 1520002029WL016872 HANUMAVVA 00078 CNRB0011820 1656 1656 Processed 01/01/2024 8993152252 HANUMAVVA CANARA BANK(508532)
148 KOPPAL KN-20-002-029-004/814
(BANDIHARLAPUR) 		1520002029NRG24051120231166592 05/11/2023 RANEMMA 1520002029WL016872 RANEMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152383 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-029-004/823
(BANDIHARLAPUR) 		1520002029NRG24051120231166601 05/11/2023 BASAVVA 1520002029WL016872 BASAVVA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152325 BASAVWA ICICI BANK LTD(508534)
150 KOPPAL KN-20-002-029-004/838
(BANDIHARLAPUR) 		1520002029NRG24051120231166603 05/11/2023 SHANTHAMMA 1520002029WL016872 SHANTHAMMA 00078 CNRB0011820 996 996 Processed 01/01/2024 8993152306 SHANTHI KUMAR UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-029-004/860-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166607 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152236 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-029-004/865
(BANDIHARLAPUR) 		1520002029NRG24051120231166610 05/11/2023 NALLAMMA 1520002029WL016872 NALLAMMA 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152353 NALLAMMA KRISHANPPA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-029-004/90
(BANDIHARLAPUR) 		1520002029NRG24051120231166619 05/11/2023 DRAKSHIYINEMMA 1520002029WL016872 DRAKSHIYINEMMA 00078 CNRB0011820 1992 1992 Processed 01/01/2024 8993152344 DRAKSHYANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-029-004/940
(BANDIHARLAPUR) 		1520002029NRG24051120231166638 05/11/2023 LAKSHMI 1520002029WL016872 LAKSHMI 00078 CNRB0011820 1660 1660 Processed 01/01/2024 8993152392 V LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-029-004/980
(BANDIHARLAPUR) 		1520002029NRG24051120231166649 05/11/2023 HANUMESHA 1520002029WL016872 HANUMESHA 00078 CNRB0011820 1324 1324 Processed 01/01/2024 8993152278 HANUMESH CANARA BANK(508532)
156 KOPPAL KN-20-002-029-004/980
(BANDIHARLAPUR) 		1520002029NRG24051120231166648 05/11/2023 LAKHSMAVVA 1520002029WL016872 LAKHSMAVVA 00078 CNRB0011820 331 331 Processed 01/01/2024 8993152235 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 213328 213328
157 KOPPAL KN-20-002-029-004/247
(BANDIHARLAPUR) 		1520002029NRG24051120231166251 05/11/2023 RAMIJABEGUM 1520002029WL016872 RAMIJABEGUM 00168 ICIC0002900 1660 1660 Processed 01/01/2024 8993152332 RAMIJA INDIA POST PAYMENTS BANK LIMITED(508528)
158 KOPPAL KN-20-002-029-004/941-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166639 05/11/2023 SAINAJ 1520002029WL016872 SAINAJ 00168 ICIC0002900 996 996 Processed 01/01/2024 8993152333 SAINAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2656 2656
159 KOPPAL KN-20-002-029-004/117-A
(BANDIHARLAPUR) 		1520002029NRG24051120231165670 05/11/2023 ANNAPURNA 1520002029WL016872 ANNAPURNA 00468 UBIN0559954 1660 1660 Processed 01/01/2024 8993152334 ANNAPURNA RAMANNA UNION BANK OF INDIA(508500)
160 KOPPAL KN-20-002-029-004/1845
(BANDIHARLAPUR) 		1520002029NRG24051120231166083 05/11/2023 DEVI 1520002029WL016872 DEVI 00468 UBIN0559954 1328 1328 Processed 01/01/2024 8993152296 DEVI W/O R KUTTI GENERAL POST OFFICE(607245)
161 KOPPAL KN-20-002-029-004/651
(BANDIHARLAPUR) 		1520002029NRG24051120231166521 05/11/2023 RENUKA 1520002029WL016872 RENUKA 00468 UBIN0559954 332 332 Processed 01/01/2024 8993152297 RENUKA GAVISIDDAPPA UNION BANK OF INDIA(508500)
SubTotal 3320 3320
162 KOPPAL KN-20-002-029-004/1289
(BANDIHARLAPUR) 		1520002029NRG24051120231165735 05/11/2023 RENUKAVVA 1520002029WL016872 RENUKAVVA 00522 CNRB000PGB1 1992 1992 Processed 01/01/2024 8993152318 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-029-004/1347
(BANDIHARLAPUR) 		1520002029NRG24051120231165760 05/11/2023 BHAGYAVATI 1520002029WL016872 BHAGYAVATI 00522 CNRB000PGB1 1660 1660 Processed 01/01/2024 8993152347 MBHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-029-004/169
(BANDIHARLAPUR) 		1520002029NRG24051120231165987 05/11/2023 DEVAPPA 1520002029WL016872 DEVAPPA 00522 CNRB000PGB1 1992 1992 Processed 01/01/2024 8993152275 DEVAPPA ICICI BANK LTD(508534)
165 KOPPAL KN-20-002-029-004/1693
(BANDIHARLAPUR) 		1520002029NRG24051120231165991 05/11/2023 PUSHPA 1520002029WL016872 PUSHPA 00522 CNRB000PGB1 1660 1660 Processed 01/01/2024 8993152234 PUSHPAMMA ICICI BANK LTD(508534)
166 KOPPAL KN-20-002-029-004/202
(BANDIHARLAPUR) 		1520002029NRG24051120231166140 05/11/2023 M RAJU 1520002029WL016872 M RAJU 00522 CNRB000PGB1 1328 1328 Processed 01/01/2024 8993152359 M RAJU CANARA BANK(508532)
167 KOPPAL KN-20-002-029-004/4015
(BANDIHARLAPUR) 		1520002029NRG24051120231166397 05/11/2023 KRISHNAVENI 1520002029WL016872 KRISHNAVENI 00522 CNRB000PGB1 1660 1660 Processed 01/01/2024 8993152330 KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-029-004/58
(BANDIHARLAPUR) 		1520002029NRG24051120231166492 05/11/2023 SUMA 1520002029WL016872 SUMA 00522 CNRB000PGB1 996 996 Processed 01/01/2024 8993152231 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11288 11288
169 KOPPAL KN-20-002-029-004/1891-A
(BANDIHARLAPUR) 		1520002029NRG24051120231166106 05/11/2023 KATALAMMA 1520002029WL016872 KATALAMMA 00652 PKGB0010649 1992 1992 Processed 01/01/2024 8993152272 KATALAMMA GENERAL POST OFFICE(607245)
170 KOPPAL KN-20-002-029-004/3080
(BANDIHARLAPUR) 		1520002029NRG24051120231166318 05/11/2023 HANUMAKKA 1520002029WL016872 HANUMAKKA 00652 PKGB0010649 1660 1660 Processed 01/01/2024 8993152274 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-029-004/3092
(BANDIHARLAPUR) 		1520002029NRG24051120231166322 05/11/2023 MANJULA 1520002029WL016872 MANJULA 00652 PKGB0010649 1660 1660 Processed 01/01/2024 8993152273 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-029-004/4061
(BANDIHARLAPUR) 		1520002029NRG24051120231166416 05/11/2023 ERENNA 1520002029WL016872 ERENNA 00652 PKGB0010649 1328 1328 Processed 01/01/2024 8993152271 Mr. . ERRENNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6640 6640
173 KOPPAL KN-20-002-029-004/1707
(BANDIHARLAPUR) 		1520002029NRG24051120231166006 05/11/2023 NAGAMMA 1520002029WL016872 NAGAMMA 00666 IDFB0080351 1324 1324 Processed 01/01/2024 8993152270 NAGAMMA HANUMAPPA KURADGADDE UNION BANK OF INDIA(508500)
SubTotal 1324 1324
Total 242208 242208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_051123APB_FTO_502147 AXIS BANK UTIB0000882 KOPPAL 1660
2 KOPPAL KN1520002029_051123APB_FTO_502147 Canara Bank CNRB0011808 Munirabad 1992
3 KOPPAL KN1520002029_051123APB_FTO_502147 Canara Bank CNRB0011820 BANDI HARLAPUR 213328
4 KOPPAL KN1520002029_051123APB_FTO_502147 ICICI BANK ICIC0002900 BASAPUR 2656
5 KOPPAL KN1520002029_051123APB_FTO_502147 Union Bank of India UBIN0559954 KOPPAL 3320
6 KOPPAL KN1520002029_051123APB_FTO_502147 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1992
7 KOPPAL KN1520002029_051123APB_FTO_502147 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1328
8 KOPPAL KN1520002029_051123APB_FTO_502147 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1660
9 KOPPAL KN1520002029_051123APB_FTO_502147 Pragathi Gramin Bank CNRB000PGB1 Sanapur 6308
10 KOPPAL KN1520002029_051123APB_FTO_502147 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6640
11 KOPPAL KN1520002029_051123APB_FTO_502147 IDFC Bank IDFB0080351 Koppal 1324

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