Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002021_210423APB_FTO_31204
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-20-002-021-001/1825
(KINNAL) 		1520002021NRG24210420230048560 21/04/2023 ERAMMA 1520002021WL001263 ERAMMA 00018 ANDB0001951 2212 2212 Processed 20/05/2023 1747186679 ERAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 KOPPAL KN-20-002-021-001/2301
(KINNAL) 		1520002021NRG24210420230048594 21/04/2023 SHAHARA BANU 1520002021WL001263 SHAHARA BANU 00051 MAHB0001857 2212 2212 Processed 20/05/2023 1747186712 SAIRABANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 KOPPAL KN-20-002-021-001/2293
(KINNAL) 		1520002021NRG24210420230048592 21/04/2023 RAMESH 1520002021WL001263 RAMESH 00089 CBIN0283737 2212 2212 Processed 20/05/2023 1747186680 Mr. RAMESH S/O SHIVAPPA . . CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
4 KOPPAL KN-20-002-021-001/100
(KINNAL) 		1520002021NRG24210420230048488 21/04/2023 Hanumappa 1520002021WL001263 Hanumappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186670 MR MAHESH HANUMAPPA VALMIKI STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-021-001/103
(KINNAL) 		1520002021NRG24210420230048490 21/04/2023 CHANDRAKALA 1520002021WL001263 CHANDRAKALA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186753 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOPPAL KN-20-002-021-001/103
(KINNAL) 		1520002021NRG24210420230048489 21/04/2023 HANUMANTAPPA 1520002021WL001263 HANUMANTAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186715 HANUMANTHAPPA ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
7 KOPPAL KN-20-002-021-001/1031
(KINNAL) 		1520002021NRG24210420230048492 21/04/2023 MAHABOOBI 1520002021WL001263 MAHABOOBI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186688 MRS MABUBI MABUBI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-021-001/1031
(KINNAL) 		1520002021NRG24210420230048491 21/04/2023 MARDANASAB 1520002021WL001263 MARDANASAB 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186639 MR MARDAN SAB STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-021-001/104
(KINNAL) 		1520002021NRG24210420230048493 21/04/2023 Huligevva 1520002021WL001263 Huligevva 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186672 MR HULEGAVVA RAMAPPA DAMBAL STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-021-001/1047
(KINNAL) 		1520002021NRG24210420230048496 21/04/2023 GUDADAPPA 1520002021WL001263 GUDADAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186787 MR GUDADAPPA BIMAPPA GORA STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-021-001/1047
(KINNAL) 		1520002021NRG24210420230048495 21/04/2023 Manjula 1520002021WL001263 Manjula 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186661 MRS MANJULA MN NIRMALA GUDADAPPA GOUDER STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-021-001/108-A
(KINNAL) 		1520002021NRG24210420230048498 21/04/2023 KANAKAPPA 1520002021WL001263 KANAKAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186692 MR KANAKAPPA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-021-001/108-A
(KINNAL) 		1520002021NRG24210420230048497 21/04/2023 RENUKA 1520002021WL001263 RENUKA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186776 MRS RENUKA KALINGAPPA GULLARI STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-021-001/1103
(KINNAL) 		1520002021NRG24210420230048501 21/04/2023 DEVAVVA 1520002021WL001263 DEVAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186667 DEVAVVA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-021-001/1103
(KINNAL) 		1520002021NRG24210420230048502 21/04/2023 KAVITA 1520002021WL001263 KAVITA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186773 MRS KAVITA BASAVARAJ MAREHANNAVAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-021-001/1120-A
(KINNAL) 		1520002021NRG24210420230048504 21/04/2023 NIRMALA 1520002021WL001263 NIRMALA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186648 MR NIRMALA STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-021-001/113
(KINNAL) 		1520002021NRG24210420230048505 21/04/2023 HANUMAPPA 1520002021WL001263 HANUMAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186747 MR HANUMANTAPPA NINGAPPA MADIVALAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-021-001/113
(KINNAL) 		1520002021NRG24210420230048506 21/04/2023 KASTURAMMA 1520002021WL001263 KASTURAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186784 MRS KASTURAMMA MADIWALAR STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-021-001/1196
(KINNAL) 		1520002021NRG24210420230048507 21/04/2023 NAGAPPA 1520002021WL001263 NAGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186649 MR NAGAPPA MADIGA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-021-001/1204
(KINNAL) 		1520002021NRG24210420230048509 21/04/2023 SEETAMMA 1520002021WL001263 SEETAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186717 MRS SHITAVVA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-021-001/1204
(KINNAL) 		1520002021NRG24210420230048508 21/04/2023 SHIVAPPA 1520002021WL001263 SHIVAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186764 MR SHIVAPPA HARIJAN STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-021-001/1214-A
(KINNAL) 		1520002021NRG24210420230048510 21/04/2023 RAMESH 1520002021WL001263 RAMESH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186645 MR RAMESH UPPAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-021-001/1222
(KINNAL) 		1520002021NRG24210420230048512 21/04/2023 ANNAMMA 1520002021WL001263 ANNAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186770 ANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-021-001/1222
(KINNAL) 		1520002021NRG24210420230048511 21/04/2023 RAMANNA 1520002021WL001263 RAMANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186695 MR RAMANNA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-021-001/1233
(KINNAL) 		1520002021NRG24210420230048513 21/04/2023 Basavaraj 1520002021WL001263 Basavaraj 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186740 MR BASAVARAJ SHEKARGOUDA MALIPATIL STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-021-001/1233
(KINNAL) 		1520002021NRG24210420230048514 21/04/2023 MANJULA 1520002021WL001263 MANJULA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186686 MANJULA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KOPPAL KN-20-002-021-001/1288-A
(KINNAL) 		1520002021NRG24210420230048515 21/04/2023 HANUMAVVA 1520002021WL001263 HANUMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186697 MRS HANUMAVVA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-021-001/131
(KINNAL) 		1520002021NRG24210420230048516 21/04/2023 Earappa 1520002021WL001263 Earappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186725 MR ERAPPA DO SAKRAPPA DO SAKRAPPA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24210420230048520 21/04/2023 GEETA 1520002021WL001263 GEETA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186628 MRS GEETA DAMBALA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24210420230048518 21/04/2023 NEELAMMA 1520002021WL001263 NEELAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186724 MRS NEELAMMA FAKIRAPPA DAMBAL STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-021-001/1355
(KINNAL) 		1520002021NRG24210420230048519 21/04/2023 PHAKIRAPPA 1520002021WL001263 PHAKIRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186716 MR FHAKIRAPPA FHAKIRAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-021-001/142
(KINNAL) 		1520002021NRG24210420230048523 21/04/2023 HAMPAVVA 1520002021WL001263 HAMPAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186655 MRS HAMPAMMA HANUMAPPA UPLAPUR STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-021-001/1436
(KINNAL) 		1520002021NRG24210420230048526 21/04/2023 GOURAVVA 1520002021WL001263 GOURAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186663 MRS GOURAVVA ERAPPA HARIJAN STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-021-001/1445
(KINNAL) 		1520002021NRG24210420230048528 21/04/2023 HANUMANTI 1520002021WL001263 HANUMANTI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186759 HANUMANTAMMA NAGAPPA TIMLAPUR UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-021-001/1445
(KINNAL) 		1520002021NRG24210420230048527 21/04/2023 Nagappa 1520002021WL001263 Nagappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186720 MR NAGAPPA SANNASAKRAPPA THIMMALPUR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-021-001/1448
(KINNAL) 		1520002021NRG24210420230048529 21/04/2023 MANJAMMA 1520002021WL001263 MANJAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186757 MANJAVVA MALLAPPA TIMALAPUR UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-021-001/1448
(KINNAL) 		1520002021NRG24210420230048530 21/04/2023 SHANKRAPPA 1520002021WL001263 SHANKRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186635 MR SHANKRAPPA TIMLAPUR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-021-001/1466
(KINNAL) 		1520002021NRG24210420230048532 21/04/2023 GADILINGAPPA 1520002021WL001263 GADILINGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186671 GADININGAPPA ERAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
39 KOPPAL KN-20-002-021-001/1466
(KINNAL) 		1520002021NRG24210420230048533 21/04/2023 GAYATRI 1520002021WL001263 GAYATRI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186634 MR GAYATRI DAMBALA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-021-001/1483
(KINNAL) 		1520002021NRG24210420230048534 21/04/2023 KAVERAMMA 1520002021WL001263 KAVERAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186613 KAVERI VIRESH PAGI UNION BANK OF INDIA(508500)
41 KOPPAL KN-20-002-021-001/1510
(KINNAL) 		1520002021NRG24210420230048535 21/04/2023 Doddaningappa 1520002021WL001263 Doddaningappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186660 MR NINGAPPA BHEEMAPPA KAVALUR STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-021-001/1510
(KINNAL) 		1520002021NRG24210420230048536 21/04/2023 NAGAVVA 1520002021WL001263 NAGAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186659 MRS NAGAMMA DODDANINGAPPA KAVALUR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-021-001/1514
(KINNAL) 		1520002021NRG24210420230048537 21/04/2023 Ningappa 1520002021WL001263 Ningappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186711 MR NINGAPPA SHANKRAPPA KURUBAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-021-001/1514
(KINNAL) 		1520002021NRG24210420230048538 21/04/2023 PHAKIRAVVA 1520002021WL001263 PHAKIRAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186713 MRS FAKEERAVVA NINGAPPA KAKABAL STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-021-001/1524
(KINNAL) 		1520002021NRG24210420230048539 21/04/2023 HANUMANTAPPA 1520002021WL001263 HANUMANTAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186703 MR HANUMANTAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-021-001/1524
(KINNAL) 		1520002021NRG24210420230048540 21/04/2023 KAVERI 1520002021WL001263 KAVERI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186637 MRS KAVERI HANUMANTHAPPA CHILWADGI STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-021-001/1542
(KINNAL) 		1520002021NRG24210420230048541 21/04/2023 HULIGEMMA 1520002021WL001263 HULIGEMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186652 MR YALLAPPA BASAPPA LYAVAKKI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-021-001/1542
(KINNAL) 		1520002021NRG24210420230048542 21/04/2023 PRAKASH 1520002021WL001263 PRAKASH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186684 MR PRAKASH LYAVAKKI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-021-001/155
(KINNAL) 		1520002021NRG24210420230048543 21/04/2023 DURAGAVVA 1520002021WL001263 DURAGAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186623 MRS DURGAMMA MALLAPPA TIMLAPUR STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-021-001/1563
(KINNAL) 		1520002021NRG24210420230048545 21/04/2023 DRAKSHAYANI 1520002021WL001263 DRAKSHAYANI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186783 MR DRAKSHAYANI IRAPPA GADDI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-021-001/1563
(KINNAL) 		1520002021NRG24210420230048544 21/04/2023 ERAPPA 1520002021WL001263 ERAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186675 MR IRAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-021-001/1583
(KINNAL) 		1520002021NRG24210420230048546 21/04/2023 RAMANNA 1520002021WL001263 RAMANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186722 MR RAMESHA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-021-001/1583
(KINNAL) 		1520002021NRG24210420230048547 21/04/2023 SOMAVVA 1520002021WL001263 SOMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186748 SOMAVVA RAMESH CHALAVADI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-021-001/159-C
(KINNAL) 		1520002021NRG24210420230048548 21/04/2023 NEELAMMA 1520002021WL001263 NEELAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186622 MRS NEELAMMA MURUNNI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-021-001/163
(KINNAL) 		1520002021NRG24210420230048549 21/04/2023 GANGAVVA 1520002021WL001263 GANGAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186719 GANGAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-021-001/163
(KINNAL) 		1520002021NRG24210420230048550 21/04/2023 NINGAPPA 1520002021WL001263 NINGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186644 MR NINGAJJA SANNA HANUMAPPA HARIJANA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-021-001/1715-C
(KINNAL) 		1520002021NRG24210420230048551 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186696 MR MANJUNATH STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-021-001/1715-C
(KINNAL) 		1520002021NRG24210420230048552 21/04/2023 NIRMALA 1520002021WL001263 NIRMALA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186710 MRS NIRMALA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-021-001/1745
(KINNAL) 		1520002021NRG24210420230048553 21/04/2023 RENAMMA 1520002021WL001263 RENAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186755 RENAMMA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-021-001/1761
(KINNAL) 		1520002021NRG24210420230048554 21/04/2023 EARAPPA 1520002021WL001263 EARAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186714 ERAPPA HANUMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KOPPAL KN-20-002-021-001/1761
(KINNAL) 		1520002021NRG24210420230048555 21/04/2023 NEELAMMA 1520002021WL001263 NEELAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186736 MRS NEELAMMA ERAPPA THIMLAPUR STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-021-001/1791
(KINNAL) 		1520002021NRG24210420230048557 21/04/2023 BASAMMA 1520002021WL001263 BASAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186701 BASAMMA WO EARANNA MANDALAUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-021-001/1822
(KINNAL) 		1520002021NRG24210420230048558 21/04/2023 KARIYAVVA 1520002021WL001263 KARIYAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186656 MRS KARIYAMMA MG BHAGYA KARIYAPPA UPPAR STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-021-001/1825
(KINNAL) 		1520002021NRG24210420230048559 21/04/2023 MALLAPPA 1520002021WL001263 MALLAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186723 MR MALIYAPPA HANUMAPPA HANUMAPPA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-021-001/1839
(KINNAL) 		1520002021NRG24210420230048562 21/04/2023 MANJULA 1520002021WL001263 MANJULA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186619 MR MANJULA LYAVAKKI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-021-001/1839
(KINNAL) 		1520002021NRG24210420230048561 21/04/2023 Ragavendra. 1520002021WL001263 Ragavendra. 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186658 MR RAGHAVENDRA BASAPPA LYAVAKKI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24210420230048563 21/04/2023 YALLAPPA 1520002021WL001263 YALLAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186651 MR YALLAPPA HANUMAPPA KINNALA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-021-001/1888
(KINNAL) 		1520002021NRG24210420230048565 21/04/2023 Neelappa 1520002021WL001263 Neelappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186728 MR NEELAPPA MARIYAPPA MADAR STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-021-001/1888
(KINNAL) 		1520002021NRG24210420230048566 21/04/2023 RENUKA 1520002021WL001263 RENUKA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186620 RENUKAVVA NEELAPPA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-021-001/1892
(KINNAL) 		1520002021NRG24210420230048568 21/04/2023 ERAMMA 1520002021WL001263 ERAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186665 IRAMMA SHIVAPUTRAPPA VALMIKI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-021-001/1892
(KINNAL) 		1520002021NRG24210420230048567 21/04/2023 SHIVAPUTRAPPA 1520002021WL001263 SHIVAPUTRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186785 MR SHIVAPUTHRAPPA ANDANAPPA VALMIKI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-021-001/1931
(KINNAL) 		1520002021NRG24210420230048569 21/04/2023 ERAMMA 1520002021WL001263 ERAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186618 MRS ERAMMA YAMANAPPA MURUNI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-021-001/1931
(KINNAL) 		1520002021NRG24210420230048570 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186647 MANJUNATHA MURUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-021-001/1939-A
(KINNAL) 		1520002021NRG24210420230048573 21/04/2023 KARIYAPPA 1520002021WL001263 KARIYAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186732 KARIYAPPA NELAJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-021-001/1939-A
(KINNAL) 		1520002021NRG24210420230048572 21/04/2023 PHAKIRAVVA 1520002021WL001263 PHAKIRAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186729 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-021-001/1956
(KINNAL) 		1520002021NRG24210420230048574 21/04/2023 Nagappa 1520002021WL001263 Nagappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186758 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-021-001/1963
(KINNAL) 		1520002021NRG24210420230048575 21/04/2023 Bassayya 1520002021WL001263 Bassayya 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186756 BASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-021-001/1979
(KINNAL) 		1520002021NRG24210420230048577 21/04/2023 GANGAMMA 1520002021WL001263 GANGAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186754 JAYALAKSHMI NAGARAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-021-001/1979
(KINNAL) 		1520002021NRG24210420230048576 21/04/2023 SOMALINGAPPA 1520002021WL001263 SOMALINGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186676 MR NAGARAD SOMALINGAPPA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24210420230048579 21/04/2023 NEELAVVA 1520002021WL001263 NEELAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186682 MRS NEELAVVA NINGAPUR STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24210420230048578 21/04/2023 sanna erappa 1520002021WL001263 sanna erappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186718 SANNA IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-021-001/1986
(KINNAL) 		1520002021NRG24210420230048580 21/04/2023 TIPPANNA 1520002021WL001263 TIPPANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186771 MASTER TIPPANNA IRAPPA NINGAPUR STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-021-001/2001
(KINNAL) 		1520002021NRG24210420230048581 21/04/2023 Gayatri 1520002021WL001263 Gayatri 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186653 MRS GAYATHRI KATTIMANI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-021-001/2003
(KINNAL) 		1520002021NRG24210420230048582 21/04/2023 Shantavva 1520002021WL001263 Shantavva 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186775 MR SHANTAVVA MALLAPPA HARIJAN STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-021-001/2019
(KINNAL) 		1520002021NRG24210420230048583 21/04/2023 GANGAMMA 1520002021WL001263 GANGAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186668 GANGAMMA DEVAPPA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-021-001/206
(KINNAL) 		1520002021NRG24210420230048584 21/04/2023 MAILAVVA 1520002021WL001263 MAILAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186734 MAILAMMA MARIYAPPA UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-021-001/2060
(KINNAL) 		1520002021NRG24210420230048586 21/04/2023 VIDYA 1520002021WL001263 VIDYA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186657 VIDYA VIRUPAKSHAYYA HIREMATH UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-021-001/2060
(KINNAL) 		1520002021NRG24210420230048585 21/04/2023 VIRUPAKSHAYYA 1520002021WL001263 VIRUPAKSHAYYA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186778 VIRUPAKSHAYYA SO PANCHAYYA HIREMATH RO PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-021-001/2150
(KINNAL) 		1520002021NRG24210420230048587 21/04/2023 RUDRAPPA 1520002021WL001263 RUDRAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186782 RAJESVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-021-001/2166
(KINNAL) 		1520002021NRG24210420230048588 21/04/2023 NETRAVATI 1520002021WL001263 NETRAVATI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186654 MRS NETRAVATI UPPAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-021-001/224-A
(KINNAL) 		1520002021NRG24210420230048589 21/04/2023 DEVAMMA 1520002021WL001263 DEVAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186631 MRS DEVAMMA HONNUNCHI STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-021-001/224-A
(KINNAL) 		1520002021NRG24210420230048590 21/04/2023 YAMANOORAPPA 1520002021WL001263 YAMANOORAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186737 MR YAMANOORAPPA HANUMAPPA HANNUNCHI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-021-001/2286
(KINNAL) 		1520002021NRG24210420230048591 21/04/2023 MABUBEE 1520002021WL001263 MABUBEE 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186762 MRS MABUBEE MABUSAB BANNIKOPPA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-021-001/2293
(KINNAL) 		1520002021NRG24210420230048593 21/04/2023 LAKSHMAVVA 1520002021WL001263 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186698 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-021-001/32-D
(KINNAL) 		1520002021NRG24210420230048595 21/04/2023 SAVITRI 1520002021WL001263 SAVITRI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186772 SAVITA ERAPPA VALMIKI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24210420230048597 21/04/2023 HUSENABHI 1520002021WL001263 HUSENABHI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186630 MRS HUSENABI HIREBIDANALA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24210420230048596 21/04/2023 HUSENSAB 1520002021WL001263 HUSENSAB 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186708 MR HUSENASABA HUSENASABA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-021-001/332
(KINNAL) 		1520002021NRG24210420230048598 21/04/2023 RAJASAB 1520002021WL001263 RAJASAB 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186765 MR RAJA SAB STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-021-001/334-A
(KINNAL) 		1520002021NRG24210420230048599 21/04/2023 RAHAMATABEE 1520002021WL001263 RAHAMATABEE 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186738 MS RAMATHABEE HAJARATSAB UMALUTI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24210420230048601 21/04/2023 LAKSHMAVVA 1520002021WL001263 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186750 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24210420230048602 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186779 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-021-001/335
(KINNAL) 		1520002021NRG24210420230048600 21/04/2023 SHEKHAPPA 1520002021WL001263 SHEKHAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186621 MR SHEKHAPPA UDDAR STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-021-001/339
(KINNAL) 		1520002021NRG24210420230048603 21/04/2023 MALLAPPA 1520002021WL001263 MALLAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186646 MR MALLAPPA GORRA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-021-001/339
(KINNAL) 		1520002021NRG24210420230048604 21/04/2023 MANJAVVA 1520002021WL001263 MANJAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186617 MRS MANJAVVA GORRA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-021-001/339-A
(KINNAL) 		1520002021NRG24210420230048605 21/04/2023 GANGAVVA 1520002021WL001263 GANGAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186763 MRS GANGAVVA BASAVARAJ GORRA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-021-001/347-B
(KINNAL) 		1520002021NRG24210420230048606 21/04/2023 AYYAMMA 1520002021WL001263 AYYAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186685 MRS AYYAMMA STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-021-001/348
(KINNAL) 		1520002021NRG24210420230048607 21/04/2023 ERAVVA 1520002021WL001263 ERAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186781 MRS ERAVVA PAMPANNA MANDAALUNDI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-021-001/348
(KINNAL) 		1520002021NRG24210420230048608 21/04/2023 HANAMANTHI 1520002021WL001263 HANAMANTHI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186615 MRS HANAMANTHI MANDALUNDI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24210420230048611 21/04/2023 BHASHUSAB 1520002021WL001263 BHASHUSAB 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186766 MR BASHUSAB STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24210420230048609 21/04/2023 DADAPIR 1520002021WL001263 DADAPIR 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186705 MR DADAPIR KOTHWAL STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-021-001/352
(KINNAL) 		1520002021NRG24210420230048610 21/04/2023 KHAJABEE 1520002021WL001263 KHAJABEE 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186727 MRS KHAJABEE DADAPEER KOTWAL STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-021-001/353
(KINNAL) 		1520002021NRG24210420230048612 21/04/2023 RAMAPPA 1520002021WL001263 RAMAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186691 RAMAPPA AXIS BANK(607153)
113 KOPPAL KN-20-002-021-001/353
(KINNAL) 		1520002021NRG24210420230048613 21/04/2023 SHANTAVVA 1520002021WL001263 SHANTAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186614 MRS SHANTAVVA MADIVALAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-021-001/358-A
(KINNAL) 		1520002021NRG24210420230048614 21/04/2023 KARIYAPPA 1520002021WL001263 KARIYAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186641 MR KARIYAPPA SAHIBASAPPA BANNIKATTI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-021-001/369
(KINNAL) 		1520002021NRG24210420230048617 21/04/2023 DEVAMMA 1520002021WL001263 DEVAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186777 MRS DEVAMMA KALLAGODE STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-021-001/369
(KINNAL) 		1520002021NRG24210420230048616 21/04/2023 YAMANURAPPA 1520002021WL001263 YAMANURAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186721 MR YAMANOORAPPA NINGAPPA KALLAGODE STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-021-001/376
(KINNAL) 		1520002021NRG24210420230048619 21/04/2023 ANNAPURNA 1520002021WL001263 ANNAPURNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186627 MRS ANNAPORNA ABBIGERI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-021-001/376
(KINNAL) 		1520002021NRG24210420230048618 21/04/2023 SHARANAPPA 1520002021WL001263 SHARANAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186745 MR SHARANAPPA BASAPPA ABBIGERI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-021-001/376-C
(KINNAL) 		1520002021NRG24210420230048621 21/04/2023 CHANDRAKALA 1520002021WL001263 CHANDRAKALA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186638 CHANDRAKALA KAALAKAPPA ABBIGERI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-021-001/376-C
(KINNAL) 		1520002021NRG24210420230048620 21/04/2023 KALAKAPPA 1520002021WL001263 KALAKAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186786 MR KALAKAPPA BASAPPA ABBIGERI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24210420230048624 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186616 MR MANJUNATHA MANJUNATHA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24210420230048623 21/04/2023 NAGAPPA 1520002021WL001263 NAGAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186746 Mr. NAGAPPA INAMATI KARNATAKA VIKAS GRAMEENA BANK(607122)
123 KOPPAL KN-20-002-021-001/390
(KINNAL) 		1520002021NRG24210420230048622 21/04/2023 SHANTAVVA 1520002021WL001263 SHANTAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186739 MRS SHANTHAVVA NAGAPPA INAMATHI STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-021-001/402
(KINNAL) 		1520002021NRG24210420230048626 21/04/2023 BASAVARAJ 1520002021WL001263 BASAVARAJ 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186733 MR BASAVARAJ BALAPPA BANNIKATTI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-021-001/402
(KINNAL) 		1520002021NRG24210420230048625 21/04/2023 KENCHAMMA 1520002021WL001263 KENCHAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186666 MRS KENCHAMMA BALAPPA BANNIKATTI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-021-001/402-A
(KINNAL) 		1520002021NRG24210420230048627 21/04/2023 MALLESH 1520002021WL001263 MALLESH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186751 MR MALLESH BALAPPA BANNIKATTI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24210420230048629 21/04/2023 JAINABEE 1520002021WL001263 JAINABEE 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186640 MRS JAINABEE HUSEN SAB HURLIKADDI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-021-001/434
(KINNAL) 		1520002021NRG24210420230048632 21/04/2023 SIDDAVVA 1520002021WL001263 SIDDAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186744 SHIDDAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KOPPAL KN-20-002-021-001/44-A
(KINNAL) 		1520002021NRG24210420230048633 21/04/2023 KARIYAPPA 1520002021WL001263 KARIYAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186650 MR KARIYAPPA ARIKERI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-021-001/44-A
(KINNAL) 		1520002021NRG24210420230048634 21/04/2023 NAGARAJ 1520002021WL001263 NAGARAJ 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186706 NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-021-001/465-A
(KINNAL) 		1520002021NRG24210420230048635 21/04/2023 NAGARAJ 1520002021WL001263 NAGARAJ 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186625 MR NAGARAJ PARASAPPA BURUDI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-021-001/465-A
(KINNAL) 		1520002021NRG24210420230048636 21/04/2023 REKHA 1520002021WL001263 REKHA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186704 MRS REKHA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-021-001/467-A
(KINNAL) 		1520002021NRG24210420230048637 21/04/2023 SIDDAPPA 1520002021WL001263 SIDDAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186702 MR SIDDAPPA DOLLIN STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-021-001/49
(KINNAL) 		1520002021NRG24210420230048639 21/04/2023 LAKSHMAVVA 1520002021WL001263 LAKSHMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186674 MRS LAKSHMAVVA MN YALLAMMA RAMAPPA UPPAR STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-021-001/528
(KINNAL) 		1520002021NRG24210420230048640 21/04/2023 BALAVVA 1520002021WL001263 BALAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186664 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KOPPAL KN-20-002-021-001/528
(KINNAL) 		1520002021NRG24210420230048641 21/04/2023 NAGARATNA 1520002021WL001263 NAGARATNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186788 MRS NAGARATNA MANJAPPA BALIGERI STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-021-001/528-B
(KINNAL) 		1520002021NRG24210420230048643 21/04/2023 BASAVANTAPPA 1520002021WL001263 BASAVANTAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186769 MR BASAVANTHAPPA ADIVEPPA BALIGERI STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-021-001/528-B
(KINNAL) 		1520002021NRG24210420230048642 21/04/2023 MANJULA 1520002021WL001263 MANJULA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186643 Mrs. MANJULA INDIAN BANK(607105)
139 KOPPAL KN-20-002-021-001/528-D
(KINNAL) 		1520002021NRG24210420230048644 21/04/2023 ERANNA 1520002021WL001263 ERANNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186681 MR ERANNA BALIGER STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-021-001/54
(KINNAL) 		1520002021NRG24210420230048645 21/04/2023 VIJAYAKUMAR 1520002021WL001263 VIJAYAKUMAR 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186780 MR VIJAYKUMAR UPPAR STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-021-001/544-A
(KINNAL) 		1520002021NRG24210420230048647 21/04/2023 PARASHURAM 1520002021WL001263 PARASHURAM 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186774 MR PARASHURAMA GADAGI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-021-001/545
(KINNAL) 		1520002021NRG24210420230048649 21/04/2023 VIRUPAKSHAPPA 1520002021WL001263 VIRUPAKSHAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186707 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-021-001/545
(KINNAL) 		1520002021NRG24210420230048648 21/04/2023 YANKAPPA 1520002021WL001263 YANKAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186726 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOPPAL KN-20-002-021-001/552
(KINNAL) 		1520002021NRG24210420230048650 21/04/2023 VIRUPAXI 1520002021WL001263 VIRUPAXI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186694 VIRUPAXI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-021-001/556-B
(KINNAL) 		1520002021NRG24210420230048651 21/04/2023 YANKAMMA 1520002021WL001263 YANKAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186624 MRS YANKAMMA ALLEMANE STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-021-001/594
(KINNAL) 		1520002021NRG24210420230048653 21/04/2023 NETRAVATI 1520002021WL001263 NETRAVATI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186629 MRS NETRAVATI SHARANAPPA MAGANI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-021-001/594
(KINNAL) 		1520002021NRG24210420230048652 21/04/2023 SHARANAPPA 1520002021WL001263 SHARANAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186741 MR SHARANAPPA HANUMAPPA MAGANI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24210420230048654 21/04/2023 BASAPPA 1520002021WL001263 BASAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186735 MR BASAPPA NAGAPPA KALAKERI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-021-001/597
(KINNAL) 		1520002021NRG24210420230048655 21/04/2023 RENUKA 1520002021WL001263 RENUKA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186699 MRS RENUKA STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-021-001/597-A
(KINNAL) 		1520002021NRG24210420230048656 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186673 MR MANJUNATH STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-021-001/597-A
(KINNAL) 		1520002021NRG24210420230048657 21/04/2023 YASHODHA 1520002021WL001263 YASHODHA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186693 YASHODA MANJUNATH KALAKERI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-021-001/627
(KINNAL) 		1520002021NRG24210420230048658 21/04/2023 ERAMMA 1520002021WL001263 ERAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186768 ERAVVA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-021-001/627
(KINNAL) 		1520002021NRG24210420230048659 21/04/2023 SHANKARAPPA 1520002021WL001263 SHANKARAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186689 SHANKAR KATTI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KOPPAL KN-20-002-021-001/627-B
(KINNAL) 		1520002021NRG24210420230048660 21/04/2023 MALLAMMA 1520002021WL001263 MALLAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186683 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KOPPAL KN-20-002-021-001/698
(KINNAL) 		1520002021NRG24210420230048661 21/04/2023 MANJUNATH 1520002021WL001263 MANJUNATH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186760 MR MANJUNATH NINGAPPA DAMBAR STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-021-001/719
(KINNAL) 		1520002021NRG24210420230048662 21/04/2023 Parasappa 1520002021WL001263 Parasappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186662 BHUVANESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-021-001/73
(KINNAL) 		1520002021NRG24210420230048663 21/04/2023 ERAPPA 1520002021WL001263 ERAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186761 MR ERAPPA NINGAPPA HOLLI STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-021-001/73
(KINNAL) 		1520002021NRG24210420230048664 21/04/2023 LAXMAVVA 1520002021WL001263 LAXMAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186731 LAKSHMAVVA HULLI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-021-001/789-A
(KINNAL) 		1520002021NRG24210420230048665 21/04/2023 kanakappa 1520002021WL001263 kanakappa 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186730 MR KANAKAPPA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-021-001/789-A
(KINNAL) 		1520002021NRG24210420230048666 21/04/2023 Laxamavva 1520002021WL001263 Laxamavva 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186767 MRS LAXMAVVA STATE BANK OF INDIA(508548)
161 KOPPAL KN-20-002-021-001/789-B
(KINNAL) 		1520002021NRG24210420230048667 21/04/2023 YASHODHA 1520002021WL001263 YASHODHA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186633 YASHODA ERAPPA GODEKAR UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-021-001/792
(KINNAL) 		1520002021NRG24210420230048669 21/04/2023 SHARANAVVA 1520002021WL001263 SHARANAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186743 MRS SHARANAVVA SURESH MALAJI STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-021-001/792
(KINNAL) 		1520002021NRG24210420230048668 21/04/2023 SURESH 1520002021WL001263 SURESH 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186709 MR SURESH STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-021-001/807-A
(KINNAL) 		1520002021NRG24210420230048670 21/04/2023 YAMANAVVA 1520002021WL001263 YAMANAVVA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186749 MRS YAMANAVVA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24210420230048673 21/04/2023 HANUMANTI 1520002021WL001263 HANUMANTI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186632 MS HANUMANTHI TIMALAPUR STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24210420230048671 21/04/2023 KARIYAPPA 1520002021WL001263 KARIYAPPA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186700 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KOPPAL KN-20-002-021-001/83-A
(KINNAL) 		1520002021NRG24210420230048672 21/04/2023 YALLAMMA 1520002021WL001263 YALLAMMA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186742 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 KOPPAL KN-20-002-021-001/84-A
(KINNAL) 		1520002021NRG24210420230048675 21/04/2023 MANJULA 1520002021WL001263 MANJULA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186690 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-021-001/84-A
(KINNAL) 		1520002021NRG24210420230048674 21/04/2023 SHRIDEVI 1520002021WL001263 SHRIDEVI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186626 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KOPPAL KN-20-002-021-001/860
(KINNAL) 		1520002021NRG24210420230048677 21/04/2023 BHAGYASHRI 1520002021WL001263 BHAGYASHRI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186636 MRS BHAGYASHRI VALMIKI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-021-001/860
(KINNAL) 		1520002021NRG24210420230048678 21/04/2023 LAXMI 1520002021WL001263 LAXMI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186687 MRS LAXMI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-021-001/885-A
(KINNAL) 		1520002021NRG24210420230048679 21/04/2023 RAGHAVENDRA 1520002021WL001263 RAGHAVENDRA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186669 MR RAGHAVENDRA RANGAPPA VALMIKI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-021-001/885-A
(KINNAL) 		1520002021NRG24210420230048680 21/04/2023 RATNA 1520002021WL001263 RATNA 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186752 MRS RATNA VALMIKI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-021-001/980-A
(KINNAL) 		1520002021NRG24210420230048682 21/04/2023 RAJESHWARI 1520002021WL001263 RAJESHWARI 00415 SBIN0020220 2212 2212 Processed 20/05/2023 1747186642 RAJESHWARI ANJANEYA MURUNNER UNION BANK OF INDIA(508500)
SubTotal 378252 378252
175 KOPPAL KN-20-002-021-001/131
(KINNAL) 		1520002021NRG24210420230048517 21/04/2023 HULIGEVVA 1520002021WL001263 HULIGEVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186606 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-021-001/143-A
(KINNAL) 		1520002021NRG24210420230048524 21/04/2023 NAGARAJ 1520002021WL001263 NAGARAJ 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186604 MR NAGAPPA RUDRAPPA KUMBAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-021-001/143-A
(KINNAL) 		1520002021NRG24210420230048525 21/04/2023 PARAVVA 1520002021WL001263 PARAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186608 PRAVATHI WO NAGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-021-001/1454-A
(KINNAL) 		1520002021NRG24210420230048531 21/04/2023 HANUMAKSHI 1520002021WL001263 HANUMAKSHI 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186610 HANUMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-021-001/1791
(KINNAL) 		1520002021NRG24210420230048556 21/04/2023 EARANNA 1520002021WL001263 EARANNA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186603 EARANNA MANDALAUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-021-001/1843-A
(KINNAL) 		1520002021NRG24210420230048564 21/04/2023 MALLAVVA 1520002021WL001263 MALLAVVA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186611 KASTURI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-021-001/1935-A
(KINNAL) 		1520002021NRG24210420230048571 21/04/2023 RENUKAMMA 1520002021WL001263 RENUKAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186609 RENUKAMMA DURUGAPPA UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-021-001/358-A
(KINNAL) 		1520002021NRG24210420230048615 21/04/2023 SHARANAMMA 1520002021WL001263 SHARANAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186612 MRS SHARANAMMA BANNIKATTI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24210420230048630 21/04/2023 HUSENA SAB 1520002021WL001263 HUSENA SAB 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186605 HUSSAINSAB HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-021-001/411
(KINNAL) 		1520002021NRG24210420230048631 21/04/2023 RAJAMA 1520002021WL001263 RAJAMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186678 RAJAM PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-021-001/544-A
(KINNAL) 		1520002021NRG24210420230048646 21/04/2023 BHARAMAKKA 1520002021WL001263 BHARAMAKKA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186607 BHARAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-021-001/845-A
(KINNAL) 		1520002021NRG24210420230048676 21/04/2023 SHIVAGANGAMMA 1520002021WL001263 SHIVAGANGAMMA 00652 PKGB0010866 2212 2212 Processed 20/05/2023 1747186677 SHIVAGANGAMMA MALLESH YATNATTI UNION BANK OF INDIA(508500)
SubTotal 26544 26544
187 KOPPAL KN-20-002-021-001/402-A
(KINNAL) 		1520002021NRG24210420230048628 21/04/2023 MANJULA 1520002021WL001263 MANJULA 00666 IDFB0080281 2212 2212 Processed 20/05/2023 1747186602 MRS MANJULA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
188 KOPPAL KN-20-002-021-001/1120-A
(KINNAL) 		1520002021NRG24210420230048503 21/04/2023 Sharanappa 1520002021WL001263 Sharanappa 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1747186599 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-021-001/49
(KINNAL) 		1520002021NRG24210420230048638 21/04/2023 RAMAPPA 1520002021WL001263 RAMAPPA 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1747186600 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOPPAL KN-20-002-021-001/980-A
(KINNAL) 		1520002021NRG24210420230048681 21/04/2023 ANJANEYA 1520002021WL001263 ANJANEYA 00691 IPOS0000001 2212 2212 Processed 20/05/2023 1747186601 ANJANEYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 420280 420280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002021_210423APB_FTO_31204 Andhra Bank ANDB0001951 Koppal 2212
2 KOPPAL KN1520002021_210423APB_FTO_31204 Bank of Maharastra MAHB0001857 Koppal 2212
3 KOPPAL KN1520002021_210423APB_FTO_31204 Central Bank Of India CBIN0283737 HOSPET 2212
4 KOPPAL KN1520002021_210423APB_FTO_31204 State Bank of India SBIN0020220 KINNAL 378252
5 KOPPAL KN1520002021_210423APB_FTO_31204 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 26544
6 KOPPAL KN1520002021_210423APB_FTO_31204 IDFC Bank IDFB0080281 Hubballi 2212
7 KOPPAL KN1520002021_210423APB_FTO_31204 India Post Payments Bank IPOS0000001 KOPPAL 6636

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