Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_290523APB_FTO_128080
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) 		1520002013NRG24290520230428673 29/05/2023 Hanumavva 1520002013WL004576 Hanumavva 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602819 HANUMAVVA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24290520230428679 29/05/2023 ERAVVA 1520002013WL004576 ERAVVA 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602820 ERAMMA W/O PARASAPPA ANGADI BANK OF BARODA(606985)
3 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24290520230428727 29/05/2023 BASAVANTAPPA 1520002013WL004576 BASAVANTAPPA 00045 BARB0KOPPAL 1200 1200 Processed 01/06/2023 1998602816 BASAVANTAPPA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-013-005/218-A
(OJANAHALLI) 		1520002013NRG24290520230428726 29/05/2023 SANGAMMA 1520002013WL004576 SANGAMMA 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602817 SANGAMMA W O BASAVANTAPPA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24290520230428744 29/05/2023 LAVANYA 1520002013WL004576 LAVANYA 00045 BARB0KOPPAL 1800 1800 Processed 01/06/2023 1998602823 LAVANYA BANK OF BARODA(606985)
6 KOPPAL KN-20-002-013-005/282-A
(OJANAHALLI) 		1520002013NRG24290520230428751 29/05/2023 SARASWATI 1520002013WL004576 SARASWATI 00045 BARB0KOPPAL 300 300 Processed 01/06/2023 1998602802 SARASWATI BANK OF BARODA(606985)
7 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24290520230428758 29/05/2023 SHIVAPPA 1520002013WL004576 SHIVAPPA 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602818 SHIVAPPA S/O BASAPPA BISARALLI BANK OF BARODA(606985)
8 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24290520230428771 29/05/2023 Lalitamma 1520002013WL004576 Lalitamma 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602821 LALITAMMA BANK OF BARODA(606985)
9 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24290520230428789 29/05/2023 Gavisiddappa 1520002013WL004576 Gavisiddappa 00045 BARB0KOPPAL 900 900 Processed 01/06/2023 1998602825 GAVISIDDPPA BANK OF BARODA(606985)
10 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24290520230428794 29/05/2023 HANUMANTH 1520002013WL004576 HANUMANTH 00045 BARB0KOPPAL 900 900 Processed 01/06/2023 1998602824 HANUMANTH BANK OF BARODA(606985)
11 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24290520230428793 29/05/2023 HANUMAVVA 1520002013WL004576 HANUMAVVA 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998602822 HANUMAVVA BANK OF BARODA(606985)
SubTotal 17700 17700
12 KOPPAL KN-20-002-013-005/133
(OJANAHALLI) 		1520002013NRG24290520230428688 29/05/2023 Giddappa 1520002013WL004576 Giddappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602851 GIDDAPPA S/O DYAMAPPA BANK OF INDIA(508505)
13 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24290520230428693 29/05/2023 Hanumantappa 1520002013WL004576 Hanumantappa 00048 BKID0008475 600 600 Processed 01/06/2023 1998602846 HANUMANTAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-013-005/171-A
(OJANAHALLI) 		1520002013NRG24290520230428705 29/05/2023 Gavisiddappa 1520002013WL004576 Gavisiddappa 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998602845 GAVISIDDAPPA BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-005/172
(OJANAHALLI) 		1520002013NRG24290520230428706 29/05/2023 Adeppa 1520002013WL004576 Adeppa 00048 BKID0008475 600 600 Processed 01/06/2023 1998602850 MR SHIVAYOGI SO ADEPPA MELLIKERI SUCO SOUHARDA SAHAKARI BANK(607622)
16 KOPPAL KN-20-002-013-005/174
(OJANAHALLI) 		1520002013NRG24290520230428708 29/05/2023 Ramanna 1520002013WL004576 Ramanna 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998602852 MR HANUMAVVA RAMAPPA BHOVI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-013-005/190
(OJANAHALLI) 		1520002013NRG24290520230428714 29/05/2023 Hulagappa 1520002013WL004576 Hulagappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602847 YALLAMMA W/O HANUMANTHAPPA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-005/24
(OJANAHALLI) 		1520002013NRG24290520230428733 29/05/2023 Ramanna 1520002013WL004576 Ramanna 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602849 RAMANNA BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24290520230428742 29/05/2023 Gavisiddavva 1520002013WL004576 Gavisiddavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602840 GAVISIDDAPPA KODADAL GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24290520230428753 29/05/2023 SANNA DEVAMMA 1520002013WL004576 SANNA DEVAMMA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998602842 SANNA DEVAMMA W/O SIDDAPPA BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24290520230428760 29/05/2023 Chandrappa 1520002013WL004576 Chandrappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602843 CHANDRAPPA S/O SANNAHANUMAPPA J BANK OF INDIA(508505)
22 KOPPAL KN-20-002-013-005/29-A
(OJANAHALLI) 		1520002013NRG24290520230428761 29/05/2023 Laxmavva 1520002013WL004576 Laxmavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602844 LAXAMAVVA BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-005/38-A
(OJANAHALLI) 		1520002013NRG24290520230428780 29/05/2023 Renukamma 1520002013WL004576 Renukamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998602848 RENUKAMMA BANK OF INDIA(508505)
24 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24290520230428785 29/05/2023 GANGAMMA 1520002013WL004576 GANGAMMA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998602841 GANGAMMA W/O UDUCHAPPA HADDIN BANK OF INDIA(508505)
25 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24290520230428788 29/05/2023 RAMAPPA 1520002013WL004576 RAMAPPA 00048 BKID0008475 1500 1500 Processed 01/06/2023 1998602839 RAMAPPA BANK OF INDIA(508505)
SubTotal 24600 24600
26 KOPPAL KN-20-002-013-005/135-A
(OJANAHALLI) 		1520002013NRG24290520230428691 29/05/2023 Hanumantappa 1520002013WL004576 Hanumantappa 00051 MAHB0001857 2100 2100 Processed 01/06/2023 1998602826 Mr. HANUMANTHAPPA SO SHANKRAMMA HANDRAL BANK OF MAHARASHTRA(607387)
SubTotal 2100 2100
27 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24290520230428695 29/05/2023 Ramanna 1520002013WL004576 Ramanna 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998602738 RAMAPPA S O GALEPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
28 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24290520230428724 29/05/2023 LAKSHMAVVA 1520002013WL004576 LAKSHMAVVA 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998602740 LAKSHMAVVA CANARA BANK(508532)
29 KOPPAL KN-20-002-013-005/284-A
(OJANAHALLI) 		1520002013NRG24290520230428752 29/05/2023 SHIVAMMA 1520002013WL004576 SHIVAMMA 00078 CNRB0000546 1500 1500 Processed 01/06/2023 1998602737 SHIVAMMA W O BHIMAPPA HANDRAL CANARA BANK(508532)
30 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24290520230428768 29/05/2023 GANGAMMA 1520002013WL004576 GANGAMMA 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998602809 GANGAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24290520230428774 29/05/2023 Gavisiddappa 1520002013WL004576 Gavisiddappa 00078 CNRB0000546 300 300 Processed 01/06/2023 1998602741 GAVISIDDAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-013-005/84-A
(OJANAHALLI) 		1520002013NRG24290520230428792 29/05/2023 BIRAPPA 1520002013WL004576 BIRAPPA 00078 CNRB0000546 1200 1200 Processed 01/06/2023 1998602739 BIRAPPA S O BALAPPA HADDIN CANARA BANK(508532)
SubTotal 9300 9300
33 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24290520230428672 29/05/2023 SHANTAMMA 1520002013WL004576 SHANTAMMA 00078 CNRB0011801 2100 2100 Processed 01/06/2023 1998602768 SHANTAMMA CANARA BANK(508532)
34 KOPPAL KN-20-002-013-005/139
(OJANAHALLI) 		1520002013NRG24290520230428694 29/05/2023 MARIYAMMA 1520002013WL004576 MARIYAMMA 00078 CNRB0011801 2100 2100 Processed 01/06/2023 1998602767 MARIYAMMA CANARA BANK(508532)
SubTotal 4200 4200
35 KOPPAL KN-20-002-013-005/126-A
(OJANAHALLI) 		1520002013NRG24290520230428680 29/05/2023 Yallappa 1520002013WL004576 Yallappa 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602770 Mr. YALLAPPA JADAR CENTRAL BANK OF INDIA(607115)
36 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24290520230428696 29/05/2023 BASAVARAJ 1520002013WL004576 BASAVARAJ 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998602784 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-013-005/159
(OJANAHALLI) 		1520002013NRG24290520230428697 29/05/2023 JAYASHRI 1520002013WL004576 JAYASHRI 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602786 JAYASHREE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
38 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24290520230428721 29/05/2023 ANNAPURNA 1520002013WL004576 ANNAPURNA 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602776 Mr. ANNAPURNA DYAMANAGOUDA MALIPATIL CENTRAL BANK OF INDIA(607115)
39 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24290520230428720 29/05/2023 DYAMANAGOUDA 1520002013WL004576 DYAMANAGOUDA 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998602773 Mr. DYAMANGOUDA SANNA HANUMANAGOUDA MALI CENTRAL BANK OF INDIA(607115)
40 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24290520230428722 29/05/2023 Naveen kumar 1520002013WL004576 Naveen kumar 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602780 Mr. NAVEEN KUMAR . CENTRAL BANK OF INDIA(607115)
41 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24290520230428718 29/05/2023 Ratnamma 1520002013WL004576 Ratnamma 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602800 Mr. RATNAMMA . CENTRAL BANK OF INDIA(607115)
42 KOPPAL KN-20-002-013-005/207-A
(OJANAHALLI) 		1520002013NRG24290520230428723 29/05/2023 RAJESHWARI 1520002013WL004576 RAJESHWARI 00089 CBIN0283567 2100 2100 Processed 01/06/2023 1998602777 Mrs. RAJESHWARI MANJUNATH GOUDA MALI PAT CENTRAL BANK OF INDIA(607115)
43 KOPPAL KN-20-002-013-005/221-A
(OJANAHALLI) 		1520002013NRG24290520230428731 29/05/2023 Paravva 1520002013WL004576 Paravva 00089 CBIN0283567 900 900 Processed 01/06/2023 1998602785 MRS PARAVVA YAMANOORAPPA SUNAGAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24290520230428739 29/05/2023 Manjunath 1520002013WL004576 Manjunath 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998602783 Mr. MANJAUNATH . CENTRAL BANK OF INDIA(607115)
45 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24290520230428755 29/05/2023 DEVENDRA 1520002013WL004576 DEVENDRA 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998602801 Mr. DEVENDRA . CENTRAL BANK OF INDIA(607115)
46 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24290520230428754 29/05/2023 SIDDAPPA 1520002013WL004576 SIDDAPPA 00089 CBIN0283567 1200 1200 Processed 01/06/2023 1998602779 Mr. SIDDAPPA . CENTRAL BANK OF INDIA(607115)
47 KOPPAL KN-20-002-013-005/401-A
(OJANAHALLI) 		1520002013NRG24290520230428781 29/05/2023 Manjula 1520002013WL004576 Manjula 00089 CBIN0283567 1500 1500 Processed 01/06/2023 1998602787 MANJULA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-013-005/66-A
(OJANAHALLI) 		1520002013NRG24290520230428787 29/05/2023 Eramma 1520002013WL004576 Eramma 00089 CBIN0283567 1500 1500 Processed 01/06/2023 1998602781 Mrs. ERAMMA W/O RAMAPPA HADDIN CENTRAL BANK OF INDIA(607115)
SubTotal 24900 24900
49 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24290520230428710 29/05/2023 Husenbee 1520002013WL004576 Husenbee 00152 HDFC0001970 1800 1800 Processed 01/06/2023 1998602798 HUSEN BI P HDFC BANK LTD(607152)
SubTotal 1800 1800
50 KOPPAL KN-20-002-013-005/115-A
(OJANAHALLI) 		1520002013NRG24290520230428668 29/05/2023 MANJAVVA 1520002013WL004576 MANJAVVA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998602761 MANJAVVA M BHOVI IDBI BANK(607095)
51 KOPPAL KN-20-002-013-005/189
(OJANAHALLI) 		1520002013NRG24290520230428713 29/05/2023 SHANTAMMA 1520002013WL004576 SHANTAMMA 00165 IBKL0001196 1200 1200 Processed 01/06/2023 1998602762 IRAPPA S/O HANAMAPPA BANK OF INDIA(508505)
52 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24290520230428735 29/05/2023 Sangamma 1520002013WL004576 Sangamma 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998602763 SANGAMMA U TONDIHAL IDBI BANK(607095)
53 KOPPAL KN-20-002-013-005/258-A
(OJANAHALLI) 		1520002013NRG24290520230428743 29/05/2023 ANNAPPA 1520002013WL004576 ANNAPPA 00165 IBKL0001196 1800 1800 Processed 01/06/2023 1998602764 ANNAPPA S O NAGAPPA JADAR CANARA BANK(508532)
54 KOPPAL KN-20-002-013-005/304-A
(OJANAHALLI) 		1520002013NRG24290520230428773 29/05/2023 Gouramma 1520002013WL004576 Gouramma 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998602765 GOURAMMA IDBI BANK(607095)
55 KOPPAL KN-20-002-013-005/305-A
(OJANAHALLI) 		1520002013NRG24290520230428775 29/05/2023 Nirmala 1520002013WL004576 Nirmala 00165 IBKL0001196 300 300 Processed 01/06/2023 1998602766 MISS NIRMALA POLICEPATIL STATE BANK OF INDIA(508548)
SubTotal 9600 9600
56 KOPPAL KN-20-002-013-005/122
(OJANAHALLI) 		1520002013NRG24290520230428677 29/05/2023 Shivamma 1520002013WL004576 Shivamma 00176 IDIB000K332 1800 1800 Processed 01/06/2023 1998602837 SHIVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 KOPPAL KN-20-002-013-005/172
(OJANAHALLI) 		1520002013NRG24290520230428707 29/05/2023 Gangamma 1520002013WL004576 Gangamma 00176 IDIB000K332 300 300 Processed 01/06/2023 1998602836 Mrs. Gangamma INDIAN BANK(607105)
58 KOPPAL KN-20-002-013-005/247-A
(OJANAHALLI) 		1520002013NRG24290520230428734 29/05/2023 Udachappa 1520002013WL004576 Udachappa 00176 IDIB000K332 2100 2100 Processed 01/06/2023 1998602838 UDACHAPPA MALLIKERI GENERAL POST OFFICE(607245)
SubTotal 4200 4200
59 KOPPAL KN-20-002-013-005/263-A
(OJANAHALLI) 		1520002013NRG24290520230428745 29/05/2023 Ningavva 1520002013WL004576 Ningavva 00177 IOBA0003413 1500 1500 Processed 01/06/2023 1998602771 NINGAVVA . INDIAN OVERSEAS BANK(508541)
60 KOPPAL KN-20-002-013-005/286-A
(OJANAHALLI) 		1520002013NRG24290520230428756 29/05/2023 SAVITRI 1520002013WL004576 SAVITRI 00177 IOBA0003413 1800 1800 Processed 01/06/2023 1998602774 SAVITRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KOPPAL KN-20-002-013-005/287-A
(OJANAHALLI) 		1520002013NRG24290520230428757 29/05/2023 VISHALAKSHAMMA 1520002013WL004576 VISHALAKSHAMMA 00177 IOBA0003413 1500 1500 Processed 01/06/2023 1998602772 VISHALAXAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
62 KOPPAL KN-20-002-013-005/118-A
(OJANAHALLI) 		1520002013NRG24290520230428671 29/05/2023 CHANDALINGAPPA 1520002013WL004576 CHANDALINGAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998602794 CHANDALINGAPPA HANDRAL GENERAL POST OFFICE(607245)
63 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24290520230428675 29/05/2023 PRASHANT 1520002013WL004576 PRASHANT 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998602796 PRASHANT KARNATAKA BANK LTD(607270)
64 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24290520230428701 29/05/2023 Huligemma 1520002013WL004576 Huligemma 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998602797 MRS HULIGEMMA WO PARASAPPA KUNJALI SUCO SOUHARDA SAHAKARI BANK(607622)
65 KOPPAL KN-20-002-013-005/185
(OJANAHALLI) 		1520002013NRG24290520230428711 29/05/2023 Allavali 1520002013WL004576 Allavali 00225 KARB0000448 900 900 Processed 01/06/2023 1998602795 MR ALLAVALI STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-013-005/293-A
(OJANAHALLI) 		1520002013NRG24290520230428767 29/05/2023 Lakshmavva 1520002013WL004576 Lakshmavva 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998602793 LAXMAVVA CANARA BANK(508532)
SubTotal 9000 9000
67 KOPPAL KN-20-002-013-005/110-A
(OJANAHALLI) 		1520002013NRG24290520230428667 29/05/2023 Mabubee 1520002013WL004576 Mabubee 00415 SBIN0004277 1800 1800 Processed 01/06/2023 1998602803 MISS MABUBEE ARAKERI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24290520230428670 29/05/2023 SANGAMMA 1520002013WL004576 SANGAMMA 00415 SBIN0004277 1800 1800 Processed 01/06/2023 1998602769 MRS SANGAMMA HADDINA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24290520230428685 29/05/2023 Netravathi 1520002013WL004576 Netravathi 00415 SBIN0004277 1500 1500 Processed 01/06/2023 1998602791 MRS NETRAVATHI NETRAVATHI STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-013-005/216-A
(OJANAHALLI) 		1520002013NRG24290520230428725 29/05/2023 Kalavathi 1520002013WL004576 Kalavathi 00415 SBIN0004277 900 900 Processed 01/06/2023 1998602775 MRS KALAVATI MATTI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
71 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24290520230428737 29/05/2023 Dyamavva 1520002013WL004576 Dyamavva 00415 SBIN0020206 900 900 Processed 01/06/2023 1998602830 MR DYAMAVVA HANUMAPPA HANDRAL STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-013-005/250-A
(OJANAHALLI) 		1520002013NRG24290520230428738 29/05/2023 Hanamappa 1520002013WL004576 Hanamappa 00415 SBIN0020206 1500 1500 Processed 01/06/2023 1998602828 MR HANAMAPPA BHARAMAPPA HANDRAL STATE BANK OF INDIA(508548)
SubTotal 2400 2400
73 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24290520230428716 29/05/2023 JAYAPPA 1520002013WL004576 JAYAPPA 00415 SBIN0020220 600 600 Processed 01/06/2023 1998602782 MR JAYAPPA JAYAPPA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-013-005/206-A
(OJANAHALLI) 		1520002013NRG24290520230428719 29/05/2023 SANNAHANUMAPPA 1520002013WL004576 SANNAHANUMAPPA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998602778 MR SANNA HANUMANGOUDA DYAMANGOUDA MALIPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-013-005/264-A
(OJANAHALLI) 		1520002013NRG24290520230428746 29/05/2023 Shivappa 1520002013WL004576 Shivappa 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998602829 MR SHIVAPPA UDACHAPPA HOSURU STATE BANK OF INDIA(508548)
SubTotal 4800 4800
76 KOPPAL KN-20-002-013-005/135-A
(OJANAHALLI) 		1520002013NRG24290520230428690 29/05/2023 Shankramma 1520002013WL004576 Shankramma 00415 SBIN0040674 2100 2100 Processed 01/06/2023 1998602827 SHANKRAMMA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KOPPAL KN-20-002-013-005/188
(OJANAHALLI) 		1520002013NRG24290520230428712 29/05/2023 MANJULA 1520002013WL004576 MANJULA 00415 SBIN0040674 2100 2100 Processed 01/06/2023 1998602831 MR MANJULA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24290520230428717 29/05/2023 Gangotri 1520002013WL004576 Gangotri 00415 SBIN0040674 1800 1800 Processed 01/06/2023 1998602792 MRS GANGOTRI GANGOTRI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-013-005/88-A
(OJANAHALLI) 		1520002013NRG24290520230428795 29/05/2023 HANAMAVVA 1520002013WL004576 HANAMAVVA 00415 SBIN0040674 2100 2100 Processed 01/06/2023 1998602788 MRS LAKSHMAMMA SHIVMURTHEPPA SANGOUDAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
80 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24290520230428700 29/05/2023 Maruti 1520002013WL004576 Maruti 00415 SBIN0041130 2100 2100 Processed 01/06/2023 1998602790 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-013-005/167-A
(OJANAHALLI) 		1520002013NRG24290520230428702 29/05/2023 PARUSURAM 1520002013WL004576 PARUSURAM 00415 SBIN0041130 2100 2100 Processed 01/06/2023 1998602789 MR PARUSURAM PARUSURAM STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-013-005/205
(OJANAHALLI) 		1520002013NRG24290520230428715 29/05/2023 AKKAMMA 1520002013WL004576 AKKAMMA 00415 SBIN0041130 1800 1800 Processed 01/06/2023 1998602832 MRS AKKAMMA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-013-005/303-A
(OJANAHALLI) 		1520002013NRG24290520230428772 29/05/2023 Praveen 1520002013WL004576 Praveen 00415 SBIN0041130 600 600 Processed 01/06/2023 1998602834 MR PRAVEEN STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-013-005/64-A
(OJANAHALLI) 		1520002013NRG24290520230428786 29/05/2023 UDACHAPPA 1520002013WL004576 UDACHAPPA 00415 SBIN0041130 1800 1800 Processed 01/06/2023 1998602833 MR UDACHAPPA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-013-005/73-A
(OJANAHALLI) 		1520002013NRG24290520230428790 29/05/2023 RENUKAMMA 1520002013WL004576 RENUKAMMA 00415 SBIN0041130 2100 2100 Processed 01/06/2023 1998602835 MRS RENUKAMMA GONDABAL STATE BANK OF INDIA(508548)
SubTotal 10500 10500
86 KOPPAL KN-20-002-013-005/107-A
(OJANAHALLI) 		1520002013NRG24290520230428666 29/05/2023 Hanamavva 1520002013WL004576 Hanamavva 00468 UBIN0909025 300 300 Processed 01/06/2023 1998602799 Hanumavva FINCARE SMALL FINANCE BANK LTD(608304)
87 KOPPAL KN-20-002-013-005/289-A
(OJANAHALLI) 		1520002013NRG24290520230428759 29/05/2023 GANGAVVA 1520002013WL004576 GANGAVVA 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998602742 GANGAVVA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
88 KOPPAL KN-20-002-013-005/121-A
(OJANAHALLI) 		1520002013NRG24290520230428676 29/05/2023 Duragavva 1520002013WL004576 Duragavva 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998602808 DURUGAMMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-013-005/127-A
(OJANAHALLI) 		1520002013NRG24290520230428682 29/05/2023 KAMALAVVA 1520002013WL004576 KAMALAVVA 00652 PKGB0010558 1200 1200 Processed 01/06/2023 1998602749 KAMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-013-005/129-A
(OJANAHALLI) 		1520002013NRG24290520230428684 29/05/2023 GAVISIDDAMMA 1520002013WL004576 GAVISIDDAMMA 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998602747 GAVISIDDAMMA BANDI WO SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24290520230428704 29/05/2023 Lakshmavva 1520002013WL004576 Lakshmavva 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998602745 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-013-005/183-A
(OJANAHALLI) 		1520002013NRG24290520230428709 29/05/2023 MOULABEE 1520002013WL004576 MOULABEE 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998602807 MOULABI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-013-005/220
(OJANAHALLI) 		1520002013NRG24290520230428728 29/05/2023 Lakshmavva 1520002013WL004576 Lakshmavva 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998602746 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-013-005/298-A
(OJANAHALLI) 		1520002013NRG24290520230428769 29/05/2023 Shivagangamma 1520002013WL004576 Shivagangamma 00652 PKGB0010558 600 600 Processed 01/06/2023 1998602750 SHIVAGANGAMMA BANK OF BARODA(606985)
95 KOPPAL KN-20-002-013-005/59
(OJANAHALLI) 		1520002013NRG24290520230428782 29/05/2023 Yallamma 1520002013WL004576 Yallamma 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998602748 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13500 13500
96 KOPPAL KN-20-002-013-005/12-A
(OJANAHALLI) 		1520002013NRG24290520230428674 29/05/2023 Kalakamma 1520002013WL004576 Kalakamma 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998602806 KALAKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
97 KOPPAL KN-20-002-013-005/127-A
(OJANAHALLI) 		1520002013NRG24290520230428681 29/05/2023 SANNAHANUMANTAPPA 1520002013WL004576 SANNAHANUMANTAPPA 00652 PKGB0010704 1200 1200 Processed 01/06/2023 1998602753 SANNA HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-013-005/128-A
(OJANAHALLI) 		1520002013NRG24290520230428683 29/05/2023 Huligemma 1520002013WL004576 Huligemma 00652 PKGB0010704 1800 1800 Processed 01/06/2023 1998602804 SANNA HULIGEMMA WO BASAVARAJA BHOVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24290520230428686 29/05/2023 BASAVARAJ 1520002013WL004576 BASAVARAJ 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998602755 BASAVARAJ BISARALLI SOHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-013-005/169
(OJANAHALLI) 		1520002013NRG24290520230428703 29/05/2023 Yallappa 1520002013WL004576 Yallappa 00652 PKGB0010704 900 900 Processed 01/06/2023 1998602751 YELLAPPA VALMIKI SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-013-005/279-A
(OJANAHALLI) 		1520002013NRG24290520230428749 29/05/2023 Amareshappa 1520002013WL004576 Amareshappa 00652 PKGB0010704 1500 1500 Processed 01/06/2023 1998602759 AMARESHAPPA YADDOANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-013-005/279-A
(OJANAHALLI) 		1520002013NRG24290520230428748 29/05/2023 Manjula 1520002013WL004576 Manjula 00652 PKGB0010704 1500 1500 Processed 01/06/2023 1998602760 MANJULA YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-013-005/280-A
(OJANAHALLI) 		1520002013NRG24290520230428750 29/05/2023 Ninagmma 1520002013WL004576 Ninagmma 00652 PKGB0010704 2100 2100 Rejected 01/06/2023 1998602758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24290520230428766 29/05/2023 MAHADEVI 1520002013WL004576 MAHADEVI 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998602757 MAHADEVI YADDONI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-013-005/291-A
(OJANAHALLI) 		1520002013NRG24290520230428765 29/05/2023 MALLESHAPPA 1520002013WL004576 MALLESHAPPA 00652 PKGB0010704 1500 1500 Processed 01/06/2023 1998602752 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-013-005/299-A
(OJANAHALLI) 		1520002013NRG24290520230428770 29/05/2023 Shivamma 1520002013WL004576 Shivamma 00652 PKGB0010704 900 900 Processed 01/06/2023 1998602754 SHIVAMMA BHOVI W O HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-013-005/60-A
(OJANAHALLI) 		1520002013NRG24290520230428784 29/05/2023 Basavaraj 1520002013WL004576 Basavaraj 00652 PKGB0010704 1800 1800 Processed 01/06/2023 1998602756 BASAVARAJ SUNAGAR SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-013-005/60-A
(OJANAHALLI) 		1520002013NRG24290520230428783 29/05/2023 Drakshayani 1520002013WL004576 Drakshayani 00652 PKGB0010704 1800 1800 Processed 01/06/2023 1998602805 DRAKSHAYANI SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21300 21300
109 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24290520230428740 29/05/2023 Lakshmavva 1520002013WL004576 Lakshmavva 00666 IDFB0080351 1200 1200 Processed 01/06/2023 1998602744 LAKSHMAVVA BISANALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 KOPPAL KN-20-002-013-005/251-A
(OJANAHALLI) 		1520002013NRG24290520230428741 29/05/2023 Shivappa 1520002013WL004576 Shivappa 00666 IDFB0080351 300 300 Processed 01/06/2023 1998602743 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
111 KOPPAL KN-20-002-013-005/116-A
(OJANAHALLI) 		1520002013NRG24290520230428669 29/05/2023 YALLAPPA 1520002013WL004576 YALLAPPA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602736 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-013-005/124
(OJANAHALLI) 		1520002013NRG24290520230428678 29/05/2023 Parasappa 1520002013WL004576 Parasappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602734 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-013-005/132-A
(OJANAHALLI) 		1520002013NRG24290520230428687 29/05/2023 Eramma 1520002013WL004576 Eramma 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602815 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24290520230428698 29/05/2023 HANUMAMMA 1520002013WL004576 HANUMAMMA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602814 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-013-005/162
(OJANAHALLI) 		1520002013NRG24290520230428699 29/05/2023 PAKEERAMMA 1520002013WL004576 PAKEERAMMA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602813 FAKEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24290520230428764 29/05/2023 BASAVARAJ 1520002013WL004576 BASAVARAJ 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602810 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24290520230428763 29/05/2023 LAKSHMAVVA 1520002013WL004576 LAKSHMAVVA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998602811 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-013-005/290-A
(OJANAHALLI) 		1520002013NRG24290520230428762 29/05/2023 SHANKRAPPA 1520002013WL004576 SHANKRAPPA 00691 IPOS0000001 1800 1800 Processed 01/06/2023 1998602812 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-013-005/307-A
(OJANAHALLI) 		1520002013NRG24290520230428776 29/05/2023 Gavisiddamma 1520002013WL004576 Gavisiddamma 00691 IPOS0000001 1500 1500 Processed 01/06/2023 1998602735 GAVISIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18000 18000
Total 200700 200700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523APB_FTO_128080 Bank of Baroda BARB0KOPPAL koppal 17700
2 KOPPAL KN1520002013_290523APB_FTO_128080 Bank of India BKID0008475 KOPPAL 24600
3 KOPPAL KN1520002013_290523APB_FTO_128080 Bank of Maharastra MAHB0001857 Koppal 2100
4 KOPPAL KN1520002013_290523APB_FTO_128080 Canara Bank CNRB0000546 KOPPAL 9300
5 KOPPAL KN1520002013_290523APB_FTO_128080 Canara Bank CNRB0011801 Koppal 4200
6 KOPPAL KN1520002013_290523APB_FTO_128080 Central Bank Of India CBIN0283567 KOPPAL 24900
7 KOPPAL KN1520002013_290523APB_FTO_128080 HDFC Bank HDFC0001970 KOPPAL 1800
8 KOPPAL KN1520002013_290523APB_FTO_128080 IDBI Bank IBKL0001196 Koppal 9600
9 KOPPAL KN1520002013_290523APB_FTO_128080 Indian Bank IDIB000K332 Koppal 4200
10 KOPPAL KN1520002013_290523APB_FTO_128080 Indian Overseas Bank IOBA0003413 KOPPAL 4800
11 KOPPAL KN1520002013_290523APB_FTO_128080 KARNATAKA BANK KARB0000448 KOPPAL 9000
12 KOPPAL KN1520002013_290523APB_FTO_128080 State Bank of India SBIN0004277 KOPPAL 6000
13 KOPPAL KN1520002013_290523APB_FTO_128080 State Bank of India SBIN0020206 KOPPAL 2400
14 KOPPAL KN1520002013_290523APB_FTO_128080 State Bank of India SBIN0020220 KINNAL 4800
15 KOPPAL KN1520002013_290523APB_FTO_128080 State Bank of India SBIN0040674 KOPPAL 8100
16 KOPPAL KN1520002013_290523APB_FTO_128080 State Bank of India SBIN0041130 LEBGERA 10500
17 KOPPAL KN1520002013_290523APB_FTO_128080 Union Bank of India UBIN0909025 KOPPAL 2400
18 KOPPAL KN1520002013_290523APB_FTO_128080 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 13500
19 KOPPAL KN1520002013_290523APB_FTO_128080 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 21300
20 KOPPAL KN1520002013_290523APB_FTO_128080 IDFC Bank IDFB0080351 Koppal 1500
21 KOPPAL KN1520002013_290523APB_FTO_128080 India Post Payments Bank IPOS0000001 KOPPAL 18000

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