Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:33:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_180523APB_FTO_97651
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-20-002-013-005/119-A
(OJANAHALLI) 		1520002013NRG24180520230315156 18/05/2023 Hanumavva 1520002013WL003571 Hanumavva 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880002 HANUMAVVA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24180520230315161 18/05/2023 ERAVVA 1520002013WL003571 ERAVVA 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880004 ERAMMA W/O PARASAPPA ANGADI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24180520230315202 18/05/2023 BASAVANTAPPA 1520002013WL003571 BASAVANTAPPA 00045 BARB0KOPPAL 1200 1200 Processed 25/05/2023 1858879999 BASAVANTAPPA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24180520230315201 18/05/2023 SANGAMMA 1520002013WL003571 SANGAMMA 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880000 SANGAMMA W O BASAVANTAPPA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24180520230315219 18/05/2023 LAVANYA 1520002013WL003571 LAVANYA 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880007 LAVANYA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-013-005/282-A
(OJANAHALLI) 		1520002013NRG24180520230315224 18/05/2023 SARASWATI 1520002013WL003571 SARASWATI 00045 BARB0KOPPAL 1200 1200 Processed 25/05/2023 1858879998 SARASWATI BANK OF BARODA(606985)
7 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24180520230315232 18/05/2023 SHIVAPPA 1520002013WL003571 SHIVAPPA 00045 BARB0KOPPAL 1800 1800 Processed 25/05/2023 1858880001 SHIVAPPA S/O BASAPPA BISARALLI BANK OF BARODA(606985)
8 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24180520230315245 18/05/2023 Lalitamma 1520002013WL003571 Lalitamma 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880005 LALITAMMA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24180520230315246 18/05/2023 SHASHIKANTA 1520002013WL003571 SHASHIKANTA 00045 BARB0KOPPAL 600 600 Processed 25/05/2023 1858880003 SHASHIKANTA BANK OF BARODA(606985)
10 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24180520230315262 18/05/2023 HANUMANTH 1520002013WL003571 HANUMANTH 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880008 HANUMANTH BANK OF BARODA(606985)
11 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24180520230315261 18/05/2023 HANUMAVVA 1520002013WL003571 HANUMAVVA 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858880006 HANUMAVVA BANK OF BARODA(606985)
SubTotal 19500 19500
12 KOPPAL KN-20-002-013-004/18
(OJANAHALLI) 		1520002013NRG24180520230315148 18/05/2023 Jahangeerasab 1520002013WL003571 Jahangeerasab 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880032 JAHANGIRSAB UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-013-005/133
(OJANAHALLI) 		1520002013NRG24180520230315170 18/05/2023 Giddappa 1520002013WL003571 Giddappa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858880030 GIDDAPPA S/O DYAMAPPA BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24180520230315172 18/05/2023 Hanumantappa 1520002013WL003571 Hanumantappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880025 HANUMANTAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24180520230315173 18/05/2023 YANKAMMA 1520002013WL003571 YANKAMMA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880031 YANKAMMA HANUMANTHAPPA BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-005/172
(OJANAHALLI) 		1520002013NRG24180520230315182 18/05/2023 Adeppa 1520002013WL003571 Adeppa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858880029 MR SHIVAYOGI SO ADEPPA MELLIKERI SUCO SOUHARDA SAHAKARI BANK(607622)
17 KOPPAL KN-20-002-013-005/190
(OJANAHALLI) 		1520002013NRG24180520230315189 18/05/2023 Hulagappa 1520002013WL003571 Hulagappa 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858880026 YALLAMMA W/O HANUMANTHAPPA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-005/24
(OJANAHALLI) 		1520002013NRG24180520230315208 18/05/2023 Ramanna 1520002013WL003571 Ramanna 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858880028 RAMANNA BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24180520230315217 18/05/2023 Gavisiddavva 1520002013WL003571 Gavisiddavva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880021 GAVISIDDAPPA KODADAL GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24180520230315227 18/05/2023 SANNA DEVAMMA 1520002013WL003571 SANNA DEVAMMA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880022 SANNA DEVAMMA W/O SIDDAPPA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24180520230315234 18/05/2023 Chandrappa 1520002013WL003571 Chandrappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880023 CHANDRAPPA S/O SANNAHANUMAPPA J BANK OF INDIA(508505)
22 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24180520230315235 18/05/2023 Laxmavva 1520002013WL003571 Laxmavva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858880024 LAXAMAVVA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-005/38-A
(OJANAHALLI) 		1520002013NRG24180520230315252 18/05/2023 Renukamma 1520002013WL003571 Renukamma 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858880027 RENUKAMMA BANK OF INDIA(508505)
24 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24180520230315258 18/05/2023 RAMAPPA 1520002013WL003571 RAMAPPA 00048 BKID0008475 1800 1800 Processed 25/05/2023 1858880020 RAMAPPA BANK OF INDIA(508505)
SubTotal 24000 24000
25 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24180520230315199 18/05/2023 LAKSHMAVVA 1520002013WL003571 LAKSHMAVVA 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1858879938 LAKSHMAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-013-005/284-A
(OJANAHALLI) 		1520002013NRG24180520230315226 18/05/2023 SHIVAMMA 1520002013WL003571 SHIVAMMA 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1858879937 SHIVAMMA W O BHIMAPPA HANDRAL CANARA BANK(508532)
27 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24180520230315242 18/05/2023 GANGAMMA 1520002013WL003571 GANGAMMA 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1858879940 GANGAMMA CANARA BANK(508532)
28 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24180520230315249 18/05/2023 Gavisiddappa 1520002013WL003571 Gavisiddappa 00078 CNRB0000546 300 300 Processed 25/05/2023 1858879939 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 6600 6600
29 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24180520230315155 18/05/2023 SHANTAMMA 1520002013WL003571 SHANTAMMA 00078 CNRB0011801 2100 2100 Processed 25/05/2023 1858879967 SHANTAMMA CANARA BANK(508532)
SubTotal 2100 2100
30 KOPPAL KN-20-002-013-005/126-A
(OJANAHALLI) 		1520002013NRG24180520230315162 18/05/2023 Yallappa 1520002013WL003571 Yallappa 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879971 Mr. YALLAPPA JADAR CENTRAL BANK OF INDIA(607115)
31 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24180520230315176 18/05/2023 JAYASHRI 1520002013WL003571 JAYASHRI 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879986 JAYASHREE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24180520230315196 18/05/2023 ANNAPURNA 1520002013WL003571 ANNAPURNA 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879976 Mr. ANNAPURNA DYAMANAGOUDA MALIPATIL CENTRAL BANK OF INDIA(607115)
33 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24180520230315195 18/05/2023 DYAMANAGOUDA 1520002013WL003571 DYAMANAGOUDA 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879977 Mr. DYAMANGOUDA SANNA HANUMANAGOUDA MALI CENTRAL BANK OF INDIA(607115)
34 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24180520230315197 18/05/2023 Naveen kumar 1520002013WL003571 Naveen kumar 00089 CBIN0283567 900 900 Processed 25/05/2023 1858879981 Mr. NAVEEN KUMAR . CENTRAL BANK OF INDIA(607115)
35 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24180520230315193 18/05/2023 Ratnamma 1520002013WL003571 Ratnamma 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858880035 Mr. RATNAMMA . CENTRAL BANK OF INDIA(607115)
36 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24180520230315198 18/05/2023 RAJESHWARI 1520002013WL003571 RAJESHWARI 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879978 Mrs. RAJESHWARI MANJUNATH GOUDA MALI PAT CENTRAL BANK OF INDIA(607115)
37 KOPPAL KN-20-002-013-005/221-A
(OJANAHALLI) 		1520002013NRG24180520230315207 18/05/2023 Paravva 1520002013WL003571 Paravva 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879985 MRS PARAVVA YAMANOORAPPA SUNAGAR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24180520230315213 18/05/2023 Manjunath 1520002013WL003571 Manjunath 00089 CBIN0283567 1800 1800 Processed 25/05/2023 1858879984 Mr. MANJAUNATH . CENTRAL BANK OF INDIA(607115)
39 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24180520230315229 18/05/2023 DEVENDRA 1520002013WL003571 DEVENDRA 00089 CBIN0283567 1800 1800 Processed 25/05/2023 1858879997 Mr. DEVENDRA . CENTRAL BANK OF INDIA(607115)
40 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24180520230315228 18/05/2023 SIDDAPPA 1520002013WL003571 SIDDAPPA 00089 CBIN0283567 1500 1500 Processed 25/05/2023 1858879980 Mr. SIDDAPPA . CENTRAL BANK OF INDIA(607115)
41 KOPPAL KN-20-002-013-005/401-A
(OJANAHALLI) 		1520002013NRG24180520230315253 18/05/2023 Manjula 1520002013WL003571 Manjula 00089 CBIN0283567 2100 2100 Processed 25/05/2023 1858879987 MANJULA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24180520230315257 18/05/2023 Eramma 1520002013WL003571 Eramma 00089 CBIN0283567 1800 1800 Processed 25/05/2023 1858879982 Mrs. ERAMMA W/O RAMAPPA HADDIN CENTRAL BANK OF INDIA(607115)
SubTotal 24600 24600
43 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24180520230315185 18/05/2023 Husenbee 1520002013WL003571 Husenbee 00152 HDFC0001970 2100 2100 Processed 25/05/2023 1858879996 HUSEN BI P HDFC BANK LTD(607152)
SubTotal 2100 2100
44 KOPPAL KN-20-002-013-005/115-A
(OJANAHALLI) 		1520002013NRG24180520230315151 18/05/2023 MANJAVVA 1520002013WL003571 MANJAVVA 00165 IBKL0001196 2100 2100 Processed 25/05/2023 1858879961 MANJAVVA M BHOVI IDBI BANK(607095)
45 KOPPAL KN-20-002-013-005/189
(OJANAHALLI) 		1520002013NRG24180520230315188 18/05/2023 SHANTAMMA 1520002013WL003571 SHANTAMMA 00165 IBKL0001196 300 300 Processed 25/05/2023 1858879962 IRAPPA S/O HANAMAPPA BANK OF INDIA(508505)
46 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24180520230315210 18/05/2023 Sangamma 1520002013WL003571 Sangamma 00165 IBKL0001196 2100 2100 Processed 25/05/2023 1858879963 SANGAMMA U TONDIHAL IDBI BANK(607095)
47 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24180520230315218 18/05/2023 ANNAPPA 1520002013WL003571 ANNAPPA 00165 IBKL0001196 1800 1800 Processed 25/05/2023 1858879964 ANNAPPA S O NAGAPPA JADAR CANARA BANK(508532)
48 KOPPAL KN-20-002-013-005/304-A
(OJANAHALLI) 		1520002013NRG24180520230315248 18/05/2023 Gouramma 1520002013WL003571 Gouramma 00165 IBKL0001196 2100 2100 Processed 25/05/2023 1858879965 GOURAMMA IDBI BANK(607095)
49 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24180520230315251 18/05/2023 Nirmala 1520002013WL003571 Nirmala 00165 IBKL0001196 900 900 Processed 25/05/2023 1858879966 MISS NIRMALA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 9300 9300
50 KOPPAL KN-20-002-013-005/172
(OJANAHALLI) 		1520002013NRG24180520230315183 18/05/2023 Gangamma 1520002013WL003571 Gangamma 00176 IDIB000K332 300 300 Processed 25/05/2023 1858880017 Mrs. Gangamma INDIAN BANK(607105)
51 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24180520230315209 18/05/2023 Udachappa 1520002013WL003571 Udachappa 00176 IDIB000K332 2100 2100 Processed 25/05/2023 1858880019 UDACHAPPA MALLIKERI GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24180520230315250 18/05/2023 Udachavva 1520002013WL003571 Udachavva 00176 IDIB000K332 900 900 Processed 25/05/2023 1858880018 UDACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
53 KOPPAL KN-20-002-013-005/263-A
(OJANAHALLI) 		1520002013NRG24180520230315220 18/05/2023 Ningavva 1520002013WL003571 Ningavva 00177 IOBA0003413 2100 2100 Processed 26/05/2023 1858879972 NINGAVVA . INDIAN OVERSEAS BANK(508541)
54 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24180520230315230 18/05/2023 SAVITRI 1520002013WL003571 SAVITRI 00177 IOBA0003413 2100 2100 Processed 25/05/2023 1858879975 SAVITRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KOPPAL KN-20-002-013-005/287-A
(OJANAHALLI) 		1520002013NRG24180520230315231 18/05/2023 VISHALAKSHAMMA 1520002013WL003571 VISHALAKSHAMMA 00177 IOBA0003413 2100 2100 Processed 26/05/2023 1858879973 VISHALAXAMMA . INDIAN OVERSEAS BANK(508541)
56 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24180520230315256 18/05/2023 GAVISDDAPPA 1520002013WL003571 GAVISDDAPPA 00177 IOBA0003413 300 300 Processed 25/05/2023 1858879974 MR GAVISIDDAPPA HADDIN STATE BANK OF INDIA(508548)
SubTotal 6600 6600
57 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24180520230315154 18/05/2023 CHANDALINGAPPA 1520002013WL003571 CHANDALINGAPPA 00225 KARB0000448 1800 1800 Processed 25/05/2023 1858879992 CHANDALINGAPPA HANDRAL GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24180520230315158 18/05/2023 PRASHANT 1520002013WL003571 PRASHANT 00225 KARB0000448 1500 1500 Processed 25/05/2023 1858879994 PRASHANT KARNATAKA BANK LTD(607270)
59 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24180520230315179 18/05/2023 Huligemma 1520002013WL003571 Huligemma 00225 KARB0000448 600 600 Processed 25/05/2023 1858879995 MRS HULIGEMMA WO PARASAPPA KUNJALI SUCO SOUHARDA SAHAKARI BANK(607622)
60 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24180520230315186 18/05/2023 Allavali 1520002013WL003571 Allavali 00225 KARB0000448 900 900 Processed 25/05/2023 1858879993 MR ALLAVALI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24180520230315241 18/05/2023 Lakshmavva 1520002013WL003571 Lakshmavva 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858879991 LAXMAVVA CANARA BANK(508532)
SubTotal 6900 6900
62 KOPPAL KN-20-002-013-005/110-A
(OJANAHALLI) 		1520002013NRG24180520230315150 18/05/2023 Mabubee 1520002013WL003571 Mabubee 00415 SBIN0004277 1200 1200 Processed 25/05/2023 1858879970 MISS MABUBEE ARAKERI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24180520230315153 18/05/2023 SANGAMMA 1520002013WL003571 SANGAMMA 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858879968 MRS SANGAMMA HADDINA STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24180520230315167 18/05/2023 Netravathi 1520002013WL003571 Netravathi 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858879989 MRS NETRAVATHI NETRAVATHI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-013-005/216-A
(OJANAHALLI) 		1520002013NRG24180520230315200 18/05/2023 Kalavathi 1520002013WL003571 Kalavathi 00415 SBIN0004277 1800 1800 Processed 25/05/2023 1858880034 MRS KALAVATI MATTI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24180520230315214 18/05/2023 Gavisiddappa 1520002013WL003571 Gavisiddappa 00415 SBIN0004277 300 300 Processed 25/05/2023 1858879969 MRS GAVISIDDAPPA HANDRAL STATE BANK OF INDIA(508548)
SubTotal 7500 7500
67 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24180520230315211 18/05/2023 Dyamavva 1520002013WL003571 Dyamavva 00415 SBIN0020206 2100 2100 Processed 25/05/2023 1858880011 MR DYAMAVVA HANUMAPPA HANDRAL STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24180520230315212 18/05/2023 Hanamappa 1520002013WL003571 Hanamappa 00415 SBIN0020206 1200 1200 Processed 25/05/2023 1858880010 MR HANAMAPPA BHARAMAPPA HANDRAL STATE BANK OF INDIA(508548)
SubTotal 3300 3300
69 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24180520230315191 18/05/2023 JAYAPPA 1520002013WL003571 JAYAPPA 00415 SBIN0020220 1200 1200 Processed 25/05/2023 1858879983 MR JAYAPPA JAYAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24180520230315194 18/05/2023 SANNAHANUMAPPA 1520002013WL003571 SANNAHANUMAPPA 00415 SBIN0020220 1200 1200 Processed 25/05/2023 1858879979 MR SANNA HANUMANGOUDA DYAMANGOUDA MALIPA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
71 KOPPAL KN-20-002-013-005/188
(OJANAHALLI) 		1520002013NRG24180520230315187 18/05/2023 MANJULA 1520002013WL003571 MANJULA 00415 SBIN0040674 1800 1800 Processed 25/05/2023 1858880012 MR MANJULA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24180520230315192 18/05/2023 Gangotri 1520002013WL003571 Gangotri 00415 SBIN0040674 1800 1800 Processed 25/05/2023 1858879990 MRS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-013-005/88-A
(OJANAHALLI) 		1520002013NRG24180520230315263 18/05/2023 HANAMAVVA 1520002013WL003571 HANAMAVVA 00415 SBIN0040674 2100 2100 Processed 25/05/2023 1858879988 MRS LAKSHMAMMA SHIVMURTHEPPA SANGOUDAR STATE BANK OF INDIA(508548)
SubTotal 5700 5700
74 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24180520230315190 18/05/2023 AKKAMMA 1520002013WL003571 AKKAMMA 00415 SBIN0041130 1800 1800 Processed 25/05/2023 1858880013 MRS AKKAMMA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24180520230315247 18/05/2023 Praveen 1520002013WL003571 Praveen 00415 SBIN0041130 1500 1500 Processed 25/05/2023 1858880015 MR PRAVEEN STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24180520230315255 18/05/2023 UDACHAPPA 1520002013WL003571 UDACHAPPA 00415 SBIN0041130 1800 1800 Processed 25/05/2023 1858880014 MR UDACHAPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-013-005/73-A
(OJANAHALLI) 		1520002013NRG24180520230315259 18/05/2023 RENUKAMMA 1520002013WL003571 RENUKAMMA 00415 SBIN0041130 1800 1800 Processed 25/05/2023 1858880016 MRS RENUKAMMA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 6900 6900
78 KOPPAL KN-20-002-013-005/220
(OJANAHALLI) 		1520002013NRG24180520230315203 18/05/2023 NAGAPPA 1520002013WL003571 NAGAPPA 00468 UBIN0559954 900 900 Processed 25/05/2023 1858880009 NAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 900 900
79 KOPPAL KN-20-002-013-005/107-A
(OJANAHALLI) 		1520002013NRG24180520230315149 18/05/2023 Hanamavva 1520002013WL003571 Hanamavva 00468 UBIN0909025 1200 1200 Processed 25/05/2023 1858880033 Hanumavva FINCARE SMALL FINANCE BANK LTD(608304)
80 KOPPAL KN-20-002-013-005/282-A
(OJANAHALLI) 		1520002013NRG24180520230315225 18/05/2023 HANUMANTA 1520002013WL003571 HANUMANTA 00468 UBIN0909025 600 600 Processed 25/05/2023 1858879941 HANUMANTHA UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24180520230315233 18/05/2023 GANGAVVA 1520002013WL003571 GANGAVVA 00468 UBIN0909025 2100 2100 Processed 25/05/2023 1858879942 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 3900 3900
82 KOPPAL KN-20-002-013-005/121-A
(OJANAHALLI) 		1520002013NRG24180520230315159 18/05/2023 Duragavva 1520002013WL003571 Duragavva 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858880038 DURUGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-013-005/127-A
(OJANAHALLI) 		1520002013NRG24180520230315164 18/05/2023 KAMALAVVA 1520002013WL003571 KAMALAVVA 00652 PKGB0010558 1500 1500 Processed 25/05/2023 1858879948 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24180520230315166 18/05/2023 GAVISIDDAMMA 1520002013WL003571 GAVISIDDAMMA 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858879946 GAVISIDDAMMA BANDI WO SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24180520230315181 18/05/2023 Lakshmavva 1520002013WL003571 Lakshmavva 00652 PKGB0010558 1800 1800 Processed 25/05/2023 1858879945 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-013-005/183-A
(OJANAHALLI) 		1520002013NRG24180520230315184 18/05/2023 MOULABEE 1520002013WL003571 MOULABEE 00652 PKGB0010558 1500 1500 Processed 25/05/2023 1858879949 MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-013-005/220
(OJANAHALLI) 		1520002013NRG24180520230315204 18/05/2023 Lakshmavva 1520002013WL003571 Lakshmavva 00652 PKGB0010558 1800 1800 Processed 25/05/2023 1858879950 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-013-005/298-A
(OJANAHALLI) 		1520002013NRG24180520230315243 18/05/2023 Shivagangamma 1520002013WL003571 Shivagangamma 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858879951 SHIVAGANGAMMA BANK OF BARODA(606985)
89 KOPPAL KN-20-002-013-005/59
(OJANAHALLI) 		1520002013NRG24180520230315254 18/05/2023 Yallamma 1520002013WL003571 Yallamma 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858879947 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15000 15000
90 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24180520230315157 18/05/2023 Kalakamma 1520002013WL003571 Kalakamma 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858880037 KALAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
91 KOPPAL KN-20-002-013-005/127-A
(OJANAHALLI) 		1520002013NRG24180520230315163 18/05/2023 SANNAHANUMANTAPPA 1520002013WL003571 SANNAHANUMANTAPPA 00652 PKGB0010704 1500 1500 Processed 25/05/2023 1858879954 SANNA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-013-005/128-A
(OJANAHALLI) 		1520002013NRG24180520230315165 18/05/2023 Huligemma 1520002013WL003571 Huligemma 00652 PKGB0010704 1800 1800 Processed 25/05/2023 1858880036 SANNA HULIGEMMA WO BASAVARAJA BHOVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24180520230315168 18/05/2023 BASAVARAJ 1520002013WL003571 BASAVARAJ 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858879956 BASAVARAJ BISARALLI SOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24180520230315180 18/05/2023 Yallappa 1520002013WL003571 Yallappa 00652 PKGB0010704 300 300 Processed 25/05/2023 1858879952 YELLAPPA VALMIKI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-013-005/279-A
(OJANAHALLI) 		1520002013NRG24180520230315222 18/05/2023 Amareshappa 1520002013WL003571 Amareshappa 00652 PKGB0010704 1200 1200 Processed 25/05/2023 1858879959 AMARESHAPPA YADDOANI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-013-005/279-A
(OJANAHALLI) 		1520002013NRG24180520230315221 18/05/2023 Manjula 1520002013WL003571 Manjula 00652 PKGB0010704 1800 1800 Processed 25/05/2023 1858879960 MANJULA YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-013-005/280-A
(OJANAHALLI) 		1520002013NRG24180520230315223 18/05/2023 Ninagmma 1520002013WL003571 Ninagmma 00652 PKGB0010704 2100 2100 Rejected 25/05/2023 1858879958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24180520230315240 18/05/2023 MAHADEVI 1520002013WL003571 MAHADEVI 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858879957 MAHADEVI YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24180520230315239 18/05/2023 MALLESHAPPA 1520002013WL003571 MALLESHAPPA 00652 PKGB0010704 1500 1500 Processed 25/05/2023 1858879953 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-013-005/299-A
(OJANAHALLI) 		1520002013NRG24180520230315244 18/05/2023 Shivamma 1520002013WL003571 Shivamma 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858879955 SHIVAMMA BHOVI W O HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18600 18600
101 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24180520230315215 18/05/2023 Lakshmavva 1520002013WL003571 Lakshmavva 00666 IDFB0080351 2100 2100 Processed 25/05/2023 1858879944 LAKSHMAVVA BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24180520230315216 18/05/2023 Shivappa 1520002013WL003571 Shivappa 00666 IDFB0080351 2100 2100 Processed 25/05/2023 1858879943 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
103 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24180520230315152 18/05/2023 YALLAPPA 1520002013WL003571 YALLAPPA 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858879936 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24180520230315160 18/05/2023 Parasappa 1520002013WL003571 Parasappa 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858879935 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24180520230315169 18/05/2023 Eramma 1520002013WL003571 Eramma 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858880040 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24180520230315177 18/05/2023 HANUMAMMA 1520002013WL003571 HANUMAMMA 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858880039 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24180520230315178 18/05/2023 PAKEERAMMA 1520002013WL003571 PAKEERAMMA 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858879931 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24180520230315238 18/05/2023 BASAVARAJ 1520002013WL003571 BASAVARAJ 00691 IPOS0000001 1500 1500 Processed 25/05/2023 1858879934 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24180520230315237 18/05/2023 LAKSHMAVVA 1520002013WL003571 LAKSHMAVVA 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858879933 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24180520230315236 18/05/2023 SHANKRAPPA 1520002013WL003571 SHANKRAPPA 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858879932 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16200 16200
Total 189600 189600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523APB_FTO_97651 Bank of Baroda BARB0KOPPAL koppal 19500
2 KOPPAL KN1520002013_180523APB_FTO_97651 Bank of India BKID0008475 KOPPAL 24000
3 KOPPAL KN1520002013_180523APB_FTO_97651 Canara Bank CNRB0000546 KOPPAL 6600
4 KOPPAL KN1520002013_180523APB_FTO_97651 Canara Bank CNRB0011801 Koppal 2100
5 KOPPAL KN1520002013_180523APB_FTO_97651 Central Bank Of India CBIN0283567 KOPPAL 24600
6 KOPPAL KN1520002013_180523APB_FTO_97651 HDFC Bank HDFC0001970 KOPPAL 2100
7 KOPPAL KN1520002013_180523APB_FTO_97651 IDBI Bank IBKL0001196 Koppal 9300
8 KOPPAL KN1520002013_180523APB_FTO_97651 Indian Bank IDIB000K332 Koppal 3300
9 KOPPAL KN1520002013_180523APB_FTO_97651 Indian Overseas Bank IOBA0003413 KOPPAL 6600
10 KOPPAL KN1520002013_180523APB_FTO_97651 KARNATAKA BANK KARB0000448 KOPPAL 6900
11 KOPPAL KN1520002013_180523APB_FTO_97651 State Bank of India SBIN0004277 KOPPAL 7500
12 KOPPAL KN1520002013_180523APB_FTO_97651 State Bank of India SBIN0020206 KOPPAL 3300
13 KOPPAL KN1520002013_180523APB_FTO_97651 State Bank of India SBIN0020220 KINNAL 2400
14 KOPPAL KN1520002013_180523APB_FTO_97651 State Bank of India SBIN0040674 KOPPAL 5700
15 KOPPAL KN1520002013_180523APB_FTO_97651 State Bank of India SBIN0041130 LEBGERA 6900
16 KOPPAL KN1520002013_180523APB_FTO_97651 Union Bank of India UBIN0559954 KOPPAL 900
17 KOPPAL KN1520002013_180523APB_FTO_97651 Union Bank of India UBIN0909025 KOPPAL 3900
18 KOPPAL KN1520002013_180523APB_FTO_97651 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 15000
19 KOPPAL KN1520002013_180523APB_FTO_97651 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 18600
20 KOPPAL KN1520002013_180523APB_FTO_97651 IDFC Bank IDFB0080351 Koppal 4200
21 KOPPAL KN1520002013_180523APB_FTO_97651 India Post Payments Bank IPOS0000001 KOPPAL 16200

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