Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:50:27 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_230123APB_FTO_922024
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-20-002-012-007/10
(KOLUR) 		1520002012NRG23210120231096455 23/01/2023 gavisiddappa 1520002012WL026349 gavisiddappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353395 GAVISIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOPPAL KN-20-002-012-007/111
(KOLUR) 		1520002012NRG23210120231096457 23/01/2023 ningappa 1520002012WL026349 ningappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353391 NINGAPPA TIMMAPPA YATTINAHALLI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG23210120231096459 23/01/2023 Padam 1520002012WL026349 Padam 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353385 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG23210120231096461 23/01/2023 lakshmavva 1520002012WL026349 lakshmavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353410 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG23210120231096463 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353392 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG23210120231096464 23/01/2023 HULIGEVVA 1520002012WL026349 HULIGEVVA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353455 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG23210120231096465 23/01/2023 maruti 1520002012WL026349 maruti 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353452 MARUTI SHIVALEPPA LANGATAD BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG23210120231096467 23/01/2023 buddivantevva 1520002012WL026349 buddivantevva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353453 BUDDIVANTEVVA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG23210120231096468 23/01/2023 ramesh 1520002012WL026349 ramesh 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353406 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG23210120231096471 23/01/2023 gyanamma 1520002012WL026349 gyanamma 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353443 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG23210120231096476 23/01/2023 mallappa 1520002012WL026349 mallappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353415 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG23210120231096478 23/01/2023 GYANAVVA 1520002012WL026349 GYANAVVA 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353393 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG23210120231096480 23/01/2023 SUVARNA 1520002012WL026349 SUVARNA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353438 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG23210120231096482 23/01/2023 erappa 1520002012WL026349 erappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353450 ERAPPA FEDERAL BANK(607165)
15 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG23210120231096483 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353408 GYANAPPA S/O VEERABHADRAPPA DIVATER BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG23210120231096485 23/01/2023 gangavva 1520002012WL026349 gangavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353449 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
17 KOPPAL KN-20-002-012-007/29
(KOLUR) 		1520002012NRG23210120231096486 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1320 1320 Processed 31/01/2023 8259353437 GYANAPPA DODDAPPA HALLI BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG23210120231096488 23/01/2023 ANNAPURNA 1520002012WL026349 ANNAPURNA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353445 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG23210120231096491 23/01/2023 Netravati 1520002012WL026349 Netravati 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353454 NETRAVATI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG23210120231096490 23/01/2023 yallappa 1520002012WL026349 yallappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353441 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG23210120231096493 23/01/2023 huchhappa 1520002012WL026349 huchhappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353412 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG23210120231096492 23/01/2023 Kanakavva 1520002012WL026349 Kanakavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353442 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG23210120231096496 23/01/2023 Fakeersab 1520002012WL026349 Fakeersab 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353403 FAKEERSAB GOUSESAB MUZAWAR BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG23210120231096498 23/01/2023 andappa 1520002012WL026349 andappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353456 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG23210120231096497 23/01/2023 Girijavva 1520002012WL026349 Girijavva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353390 GIRIJAVVA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG23210120231096502 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1320 1320 Processed 31/01/2023 8259353407 GYANAPPA S/O BALAPPA TALAKAL BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG23210120231096501 23/01/2023 HANUMAVVA 1520002012WL026349 HANUMAVVA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353399 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG23210120231096506 23/01/2023 kallappa 1520002012WL026349 kallappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353435 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG23210120231096507 23/01/2023 suresh 1520002012WL026349 suresh 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353396 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG23210120231096513 23/01/2023 Renavva 1520002012WL026349 Renavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353394 RENAVVA W/O HANUMAPPA HALLI BANK OF INDIA(508505)
31 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG23210120231096515 23/01/2023 Paravva 1520002012WL026349 Paravva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353457 PARAVVA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-007/383
(KOLUR) 		1520002012NRG23210120231096518 23/01/2023 MALLAPPA 1520002012WL026349 MALLAPPA 00048 BKID0008475 528 528 Processed 31/01/2023 8259353439 MALLAPPA Y AADI HDFC BANK LTD(607152)
33 KOPPAL KN-20-002-012-007/384
(KOLUR) 		1520002012NRG23210120231096519 23/01/2023 GYANAVVA 1520002012WL026349 GYANAVVA 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353448 GYANAVVA BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG23210120231096523 23/01/2023 akkamma 1520002012WL026349 akkamma 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353447 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG23210120231096530 23/01/2023 shobha 1520002012WL026349 shobha 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353444 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/391
(KOLUR) 		1520002012NRG23210120231096532 23/01/2023 krishnappa 1520002012WL026349 krishnappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353446 KRISHNAPPA DAMBALA BANK OF INDIA(508505)
37 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG23210120231096533 23/01/2023 renakavva 1520002012WL026349 renakavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353434 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG23210120231096540 23/01/2023 imam bee 1520002012WL026349 imam bee 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353436 IMMAM BEE BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG23210120231096544 23/01/2023 Hanumavva 1520002012WL026349 Hanumavva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353432 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/406
(KOLUR) 		1520002012NRG23210120231096548 23/01/2023 balappa 1520002012WL026349 balappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353411 BALAPPA RAYAPPA GADDI BANK OF INDIA(508505)
41 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG23210120231096551 23/01/2023 GYANAPPA 1520002012WL026349 GYANAPPA 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353414 GYANAPPA K KATARAKI BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/409
(KOLUR) 		1520002012NRG23210120231096555 23/01/2023 shankramma 1520002012WL026349 shankramma 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353425 SHANKRAMMA BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG23210120231096557 23/01/2023 sharanappa 1520002012WL026349 sharanappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353421 SHARANAPPA FEDERAL BANK(607165)
44 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG23210120231096559 23/01/2023 kasturi 1520002012WL026349 kasturi 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353423 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
45 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG23210120231096560 23/01/2023 sharanappa 1520002012WL026349 sharanappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353413 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
46 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG23210120231096563 23/01/2023 BASAVARAJ 1520002012WL026349 BASAVARAJ 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353387 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
47 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG23210120231096565 23/01/2023 vishalakshi 1520002012WL026349 vishalakshi 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353418 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
48 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG23210120231096566 23/01/2023 rudramma 1520002012WL026349 rudramma 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353409 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
49 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG23210120231096568 23/01/2023 sangavva 1520002012WL026349 sangavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353431 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23210120231096571 23/01/2023 neelavva 1520002012WL026349 neelavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353405 NELAVVA Y TALAKALA BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23210120231096570 23/01/2023 yankappa 1520002012WL026349 yankappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353383 YENKAPPA S/O GYANAPPA TALAKAL BANK OF INDIA(508505)
52 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG23210120231096574 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353422 GYANAPPA BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG23210120231096573 23/01/2023 gyanavva 1520002012WL026349 gyanavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353416 GYANAVVA BANK OF INDIA(508505)
54 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG23210120231096576 23/01/2023 basavaraj 1520002012WL026349 basavaraj 00048 BKID0008475 792 792 Processed 31/01/2023 8259353428 BASAVARAJ B TALACAL BANK OF INDIA(508505)
55 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG23210120231096578 23/01/2023 halappa 1520002012WL026349 halappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353382 HALAPPA H LANGTOR BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG23210120231096580 23/01/2023 ramappa 1520002012WL026349 ramappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353433 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
57 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG23210120231096582 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353402 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG23210120231096581 23/01/2023 lakshmavva 1520002012WL026349 lakshmavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353401 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
59 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG23210120231096583 23/01/2023 hanumavva 1520002012WL026349 hanumavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353429 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
60 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG23210120231096585 23/01/2023 savita 1520002012WL026349 savita 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353419 SavitaAdi FINCARE SMALL FINANCE BANK LTD(608304)
61 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG23210120231096586 23/01/2023 GYANAVVA 1520002012WL026349 GYANAVVA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353384 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
62 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG23210120231096589 23/01/2023 Shivappa 1520002012WL026349 Shivappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353424 SHIVAPPA BANK OF INDIA(508505)
63 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG23210120231096590 23/01/2023 Gyanappa 1520002012WL026349 Gyanappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353426 GYANAPPA BANK OF INDIA(508505)
64 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG23210120231096591 23/01/2023 lakshmavva 1520002012WL026349 lakshmavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353427 LAKSHMAVVA BANK OF INDIA(508505)
65 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG23210120231096592 23/01/2023 Gyanappa 1520002012WL026349 Gyanappa 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353404 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
66 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG23210120231096593 23/01/2023 Lakshmavva 1520002012WL026349 Lakshmavva 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353420 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG23210120231096595 23/01/2023 Sujata 1520002012WL026349 Sujata 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353398 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
68 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG23210120231096596 23/01/2023 siddappa 1520002012WL026349 siddappa 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353440 SIDDAPPA BANK OF INDIA(508505)
69 KOPPAL KN-20-002-012-007/56
(KOLUR) 		1520002012NRG23210120231096600 23/01/2023 Shanmukappa 1520002012WL026349 Shanmukappa 00048 BKID0008475 528 528 Processed 31/01/2023 8259353430 SHANMUKAPPA RAMAPPA BADIGER BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG23210120231096602 23/01/2023 Iravva 1520002012WL026349 Iravva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353386 ERAVVA BANK OF INDIA(508505)
71 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG23210120231096607 23/01/2023 nagaraj 1520002012WL026349 nagaraj 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353451 NAGARAJ BANK OF INDIA(508505)
72 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23210120231096608 23/01/2023 SAVITRAVVA 1520002012WL026349 SAVITRAVVA 00048 BKID0008475 1848 1848 Processed 31/01/2023 8259353389 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
73 KOPPAL KN-20-002-012-007/81-A
(KOLUR) 		1520002012NRG23210120231096612 23/01/2023 renavva 1520002012WL026349 renavva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353400 RENAVVA BANK OF INDIA(508505)
74 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG23210120231096613 23/01/2023 Renavva 1520002012WL026349 Renavva 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353397 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
75 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG23210120231096616 23/01/2023 basamma 1520002012WL026349 basamma 00048 BKID0008475 1584 1584 Processed 31/01/2023 8259353417 BASAMMA BANK OF INDIA(508505)
76 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG23210120231096614 23/01/2023 yallappa 1520002012WL026349 yallappa 00048 BKID0008475 1056 1056 Processed 31/01/2023 8259353388 YELLAPPA R YETTINAHATTI BANK OF INDIA(508505)
SubTotal 128832 128832
77 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG23210120231096489 23/01/2023 venkatesh 1520002012WL026349 venkatesh 00051 MAHB0001857 1848 1848 Processed 31/01/2023 8259353381 VENAKATESH BELAVANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
78 KOPPAL KN-20-002-012-007/1-A
(KOLUR) 		1520002012NRG23210120231096454 23/01/2023 DEVAKKA 1520002012WL026349 DEVAKKA 00078 CNRB0000546 1848 1848 Processed 31/01/2023 8259353354 DEVAKKA BANK OF INDIA(508505)
SubTotal 1848 1848
79 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG23210120231096567 23/01/2023 renavva 1520002012WL026349 renavva 00078 CNRB0011801 1848 1848 Processed 31/01/2023 8259353359 RENAVVA CANARA BANK(508532)
80 KOPPAL KN-20-002-012-007/51
(KOLUR) 		1520002012NRG23210120231096597 23/01/2023 tanushree 1520002012WL026349 tanushree 00078 CNRB0011801 1320 1320 Processed 31/01/2023 8259353358 TANUSREE CANARA BANK(508532)
SubTotal 3168 3168
81 KOPPAL KN-20-002-012-007/236-A
(KOLUR) 		1520002012NRG23210120231096477 23/01/2023 ERAPPA 1520002012WL026349 ERAPPA 00089 CBIN0283567 1848 1848 Processed 31/01/2023 8259353366 Mr. IRAPPA MALLAPPA AADI CENTRAL BANK OF INDIA(607115)
82 KOPPAL KN-20-002-012-007/380
(KOLUR) 		1520002012NRG23210120231096516 23/01/2023 UMA 1520002012WL026349 UMA 00089 CBIN0283567 1584 1584 Processed 31/01/2023 8259353373 Mr. UMA W/O MARUTI NITTALI CENTRAL BANK OF INDIA(607115)
83 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG23210120231096525 23/01/2023 manjappa 1520002012WL026349 manjappa 00089 CBIN0283567 1848 1848 Processed 31/01/2023 8259353375 Mr. MANJAPPA . CENTRAL BANK OF INDIA(607115)
84 KOPPAL KN-20-002-012-007/387-A
(KOLUR) 		1520002012NRG23210120231096526 23/01/2023 bhumika 1520002012WL026349 bhumika 00089 CBIN0283567 1848 1848 Processed 31/01/2023 8259353374 MISS BEEMAMMA SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 7128 7128
85 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG23210120231096481 23/01/2023 KALLAPPA 1520002012WL026349 KALLAPPA 00127 FDRL0002117 1848 1848 Processed 31/01/2023 8259353363 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG23210120231096495 23/01/2023 Budnasab 1520002012WL026349 Budnasab 00127 FDRL0002117 1584 1584 Processed 31/01/2023 8259353362 BUDNESAB BANK OF INDIA(508505)
87 KOPPAL KN-20-002-012-007/362
(KOLUR) 		1520002012NRG23210120231096503 23/01/2023 gyanappa 1520002012WL026349 gyanappa 00127 FDRL0002117 1584 1584 Processed 31/01/2023 8259353364 GYANAPPA . FEDERAL BANK(607165)
88 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23210120231096609 23/01/2023 Malleshappa 1520002012WL026349 Malleshappa 00127 FDRL0002117 528 528 Processed 31/01/2023 8259353365 MR MALLESHAPPA V STATE BANK OF INDIA(508548)
SubTotal 5544 5544
89 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG23210120231096470 23/01/2023 lalitavva 1520002012WL026349 lalitavva 00152 HDFC0001970 1848 1848 Processed 31/01/2023 8259353376 LALITAVVA K HDFC BANK LTD(607152)
SubTotal 1848 1848
90 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG23210120231096499 23/01/2023 manjula 1520002012WL026349 manjula 00176 IDIB000K332 1584 1584 Processed 31/01/2023 8259353377 Mrs. MANJULA . INDIAN BANK(607105)
91 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG23210120231096547 23/01/2023 HANUMAPPA 1520002012WL026349 HANUMAPPA 00176 IDIB000K332 1056 1056 Processed 31/01/2023 8259353378 HANUMAPPA KURI BANK OF INDIA(508505)
SubTotal 2640 2640
92 KOPPAL KN-20-002-012-007/385
(KOLUR) 		1520002012NRG23210120231096521 23/01/2023 YALLAMMA 1520002012WL026349 YALLAMMA 00177 IOBA0003413 1584 1584 Processed 31/01/2023 8259353369 YALLAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1584 1584
93 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG23210120231096460 23/01/2023 shivagyanavva 1520002012WL026349 shivagyanavva 00354 PUNB0184310 1848 1848 Processed 31/01/2023 8259353360 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
94 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG23210120231096606 23/01/2023 RENUKA 1520002012WL026349 RENUKA 00354 PUNB0184310 1848 1848 Processed 31/01/2023 8259353361 KOTRAMMA RENUKA ANDI BANK OF INDIA(508505)
SubTotal 3696 3696
95 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG23210120231096474 23/01/2023 pavitra 1520002012WL026349 pavitra 00415 SBIN0004277 1848 1848 Processed 31/01/2023 8259353372 MS PAVITRA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG23210120231096479 23/01/2023 shruti 1520002012WL026349 shruti 00415 SBIN0004277 1584 1584 Processed 31/01/2023 8259353367 MS SARASWATI STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG23210120231096505 23/01/2023 yamanavva 1520002012WL026349 yamanavva 00415 SBIN0004277 1848 1848 Processed 31/01/2023 8259353368 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG23210120231096541 23/01/2023 khasim bee 1520002012WL026349 khasim bee 00415 SBIN0004277 1320 1320 Processed 31/01/2023 8259353371 MS KHASIM BEE STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG23210120231096610 23/01/2023 yamanakka 1520002012WL026349 yamanakka 00415 SBIN0004277 1848 1848 Processed 31/01/2023 8259353370 MR YAMANAKKA STATE BANK OF INDIA(508548)
SubTotal 8448 8448
100 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG23210120231096539 23/01/2023 CHIDANANDA 1520002012WL026349 CHIDANANDA 00468 UBIN0559954 1848 1848 Processed 31/01/2023 8259353379 CHIDANANDA SHIVAPPA SINDHOGI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-012-007/413
(KOLUR) 		1520002012NRG23210120231096561 23/01/2023 pavitra 1520002012WL026349 pavitra 00468 UBIN0559954 1320 1320 Processed 31/01/2023 8259353380 PAVITRA SHREEKANTA ADI UNION BANK OF INDIA(508500)
SubTotal 3168 3168
102 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG23210120231096517 23/01/2023 SHANTAVVA 1520002012WL026349 SHANTAVVA 00652 PKGB0010704 1848 1848 Processed 31/01/2023 8259353357 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG23210120231096558 23/01/2023 shantavva 1520002012WL026349 shantavva 00652 PKGB0010704 1848 1848 Processed 31/01/2023 8259353356 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3696 3696
104 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG23210120231096572 23/01/2023 manjappa 1520002012WL026349 manjappa 00666 IDFB0080351 1848 1848 Processed 31/01/2023 8259353355 Manjappa . IDFC BANK LIMITED(608117)
SubTotal 1848 1848
Total 175296 175296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_230123APB_FTO_922024 Bank of India BKID0008475 KOPPAL 128832
2 KOPPAL KN1520002012_230123APB_FTO_922024 Bank of Maharastra MAHB0001857 Koppal 1848
3 KOPPAL KN1520002012_230123APB_FTO_922024 Canara Bank CNRB0000546 KOPPAL 1848
4 KOPPAL KN1520002012_230123APB_FTO_922024 Canara Bank CNRB0011801 Koppal 3168
5 KOPPAL KN1520002012_230123APB_FTO_922024 Central Bank Of India CBIN0283567 KOPPAL 7128
6 KOPPAL KN1520002012_230123APB_FTO_922024 FEDERAL BANK FDRL0002117 Koppal 5544
7 KOPPAL KN1520002012_230123APB_FTO_922024 HDFC Bank HDFC0001970 KOPPAL 1848
8 KOPPAL KN1520002012_230123APB_FTO_922024 Indian Bank IDIB000K332 Koppal 2640
9 KOPPAL KN1520002012_230123APB_FTO_922024 Indian Overseas Bank IOBA0003413 KOPPAL 1584
10 KOPPAL KN1520002012_230123APB_FTO_922024 Punjab National Bank PUNB0184310 Koppal 3696
11 KOPPAL KN1520002012_230123APB_FTO_922024 State Bank of India SBIN0004277 KOPPAL 8448
12 KOPPAL KN1520002012_230123APB_FTO_922024 Union Bank of India UBIN0559954 KOPPAL 3168
13 KOPPAL KN1520002012_230123APB_FTO_922024 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3696
14 KOPPAL KN1520002012_230123APB_FTO_922024 IDFC Bank IDFB0080351 Koppal 1848

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