Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:49 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523APB_FTO_52657
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-20-002-033-001/504
(HOSALLI) 		1520002033NRG24020520230132415 02/05/2023 Lakshmavva 1520002033WL002097 Lakshmavva 00078 CNRB0011808 1232 1232 Processed 24/05/2023 1818100522 LAKSHMAVVA ALIAS LAK CANARA BANK(508532)
2 KOPPAL KN-20-002-033-001/505
(HOSALLI) 		1520002033NRG24020520230132416 02/05/2023 yallamma 1520002033WL002097 yallamma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100544 YALLAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-001/512
(HOSALLI) 		1520002033NRG24020520230132417 02/05/2023 laleetha 1520002033WL002097 laleetha 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100541 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-033-003/1281
(HOSALLI) 		1520002033NRG24020520230132423 02/05/2023 parawwa 1520002033WL002097 parawwa 00078 CNRB0011808 1232 1232 Processed 24/05/2023 1818100533 Parvathi FINCARE SMALL FINANCE BANK LTD(608304)
5 KOPPAL KN-20-002-033-003/1295
(HOSALLI) 		1520002033NRG24020520230132425 02/05/2023 Nandini 1520002033WL002097 Nandini 00078 CNRB0011808 616 616 Processed 24/05/2023 1818100536 NANDINI CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/1295
(HOSALLI) 		1520002033NRG24020520230132426 02/05/2023 Shanta 1520002033WL002097 Shanta 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100529 MR SHANTHA WO KALLESH STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-033-003/1336
(HOSALLI) 		1520002033NRG24020520230132435 02/05/2023 Shantamma 1520002033WL002097 Shantamma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100488 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-033-003/1359
(HOSALLI) 		1520002033NRG24020520230132442 02/05/2023 ratna 1520002033WL002097 ratna 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100519 Ratnamma FINCARE SMALL FINANCE BANK LTD(608304)
9 KOPPAL KN-20-002-033-003/1362
(HOSALLI) 		1520002033NRG24020520230132443 02/05/2023 RENUKA 1520002033WL002097 RENUKA 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100495 RENUKA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1362
(HOSALLI) 		1520002033NRG24020520230132444 02/05/2023 Sunkavva 1520002033WL002097 Sunkavva 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100496 SUNKAMMA W/O GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-033-003/1400
(HOSALLI) 		1520002033NRG24020520230132451 02/05/2023 Jaitumbee 1520002033WL002097 Jaitumbee 00078 CNRB0011808 308 308 Processed 24/05/2023 1818100542 JAYTUN BI BI CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1417
(HOSALLI) 		1520002033NRG24020520230132453 02/05/2023 bashirabanu 1520002033WL002097 bashirabanu 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818100546 BASIRA BEGM INDUSIND BANK(607189)
13 KOPPAL KN-20-002-033-003/1417
(HOSALLI) 		1520002033NRG24020520230132452 02/05/2023 Khajahussain 1520002033WL002097 Khajahussain 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100525 KHAJA HUSSAIN CANARA BANK(508532)
14 KOPPAL KN-20-002-033-003/1423
(HOSALLI) 		1520002033NRG24020520230132455 02/05/2023 venaktesh 1520002033WL002097 venaktesh 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100490 MR VENKATESH STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-033-003/1429
(HOSALLI) 		1520002033NRG24020520230132456 02/05/2023 gouramma 1520002033WL002097 gouramma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100538 GOURAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1442
(HOSALLI) 		1520002033NRG24020520230132459 02/05/2023 Eramma 1520002033WL002097 Eramma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100531 ERAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1504
(HOSALLI) 		1520002033NRG24020520230132461 02/05/2023 Bhemamma 1520002033WL002097 Bhemamma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100489 BHIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-033-003/1558
(HOSALLI) 		1520002033NRG24020520230132466 02/05/2023 Sanna jambavva 1520002033WL002097 Sanna jambavva 00078 CNRB0011808 2156 2156 Rejected 24/05/2023 1818100499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KOPPAL KN-20-002-033-003/1600
(HOSALLI) 		1520002033NRG24020520230132470 02/05/2023 Sakkubayi 1520002033WL002097 Sakkubayi 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100537 SAKKUBAI GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-033-003/1637
(HOSALLI) 		1520002033NRG24020520230132475 02/05/2023 gangamma 1520002033WL002097 gangamma 00078 CNRB0011808 308 308 Processed 24/05/2023 1818100509 GANGAMMA CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1682
(HOSALLI) 		1520002033NRG24020520230132476 02/05/2023 Ramjana 1520002033WL002097 Ramjana 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100486 RAMJANBI CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/1720
(HOSALLI) 		1520002033NRG24020520230132477 02/05/2023 Nanda 1520002033WL002097 Nanda 00078 CNRB0011808 1232 1232 Processed 24/05/2023 1818100510 SWAPNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-033-003/1794
(HOSALLI) 		1520002033NRG24020520230132481 02/05/2023 nagaprakash 1520002033WL002097 nagaprakash 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100543 NAGAPRAKASH CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1795
(HOSALLI) 		1520002033NRG24020520230132482 02/05/2023 LALITAHAMMA 1520002033WL002097 LALITAHAMMA 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100530 LALITAMMA W/O VIJAYAKUMAR GENERAL POST OFFICE(607245)
25 KOPPAL KN-20-002-033-003/1823
(HOSALLI) 		1520002033NRG24020520230132483 02/05/2023 lakshmi 1520002033WL002097 lakshmi 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100515 LAKSHMI CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1880
(HOSALLI) 		1520002033NRG24020520230132489 02/05/2023 rangamma 1520002033WL002097 rangamma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100498 RANGAMMA W/O GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-033-003/1901
(HOSALLI) 		1520002033NRG24020520230132490 02/05/2023 huligemma 1520002033WL002097 huligemma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100500 HULIGEMMA . INDUSIND BANK(607189)
28 KOPPAL KN-20-002-033-003/1929
(HOSALLI) 		1520002033NRG24020520230132493 02/05/2023 gouramma 1520002033WL002097 gouramma 00078 CNRB0011808 1232 1232 Processed 24/05/2023 1818100487 MS GOERAMMA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-033-003/1930
(HOSALLI) 		1520002033NRG24020520230132494 02/05/2023 lakshmi 1520002033WL002097 lakshmi 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100540 LAKSHMI CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/1934
(HOSALLI) 		1520002033NRG24020520230132495 02/05/2023 lakshmavva 1520002033WL002097 lakshmavva 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100517 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-033-003/1946
(HOSALLI) 		1520002033NRG24020520230132498 02/05/2023 gangamma 1520002033WL002097 gangamma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100532 GANGAMMA CO THIPPESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 KOPPAL KN-20-002-033-003/1946
(HOSALLI) 		1520002033NRG24020520230132499 02/05/2023 tippesha 1520002033WL002097 tippesha 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100491 TIPPESH CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/1947
(HOSALLI) 		1520002033NRG24020520230132501 02/05/2023 Honnurappa 1520002033WL002097 Honnurappa 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100501 HONNURAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1983
(HOSALLI) 		1520002033NRG24020520230132503 02/05/2023 husen bee 1520002033WL002097 husen bee 00078 CNRB0011808 308 308 Processed 24/05/2023 1818100534 HUSSAIN BEE CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/2017
(HOSALLI) 		1520002033NRG24020520230132505 02/05/2023 Geetha 1520002033WL002097 Geetha 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818100512 GEETA CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/2022
(HOSALLI) 		1520002033NRG24020520230132508 02/05/2023 huligemma 1520002033WL002097 huligemma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100502 MRS HULIGEMMA WO CHIKKA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-033-003/2023
(HOSALLI) 		1520002033NRG24020520230132509 02/05/2023 honnuramma 1520002033WL002097 honnuramma 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100492 HONNURAMMA LATE GENERAL POST OFFICE(607245)
38 KOPPAL KN-20-002-033-003/2026
(HOSALLI) 		1520002033NRG24020520230132510 02/05/2023 USHA 1520002033WL002097 USHA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100521 USHA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24020520230132511 02/05/2023 SUDHA 1520002033WL002097 SUDHA 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100511 SUDHA CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/2113
(HOSALLI) 		1520002033NRG24020520230132514 02/05/2023 PUSHPA 1520002033WL002097 PUSHPA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100479 PUSHPA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24020520230132515 02/05/2023 NAGAVENI 1520002033WL002097 NAGAVENI 00078 CNRB0011808 924 924 Rejected 24/05/2023 1818100526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KOPPAL KN-20-002-033-003/2134
(HOSALLI) 		1520002033NRG24020520230132519 02/05/2023 kollamma 1520002033WL002097 kollamma 00078 CNRB0011808 1540 1540 Processed 24/05/2023 1818100497 KOLLAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/2153
(HOSALLI) 		1520002033NRG24020520230132520 02/05/2023 Jyothi 1520002033WL002097 Jyothi 00078 CNRB0011808 1848 1848 Processed 24/05/2023 1818100518 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
44 KOPPAL KN-20-002-033-003/2275
(HOSALLI) 		1520002033NRG24020520230132525 02/05/2023 Mailavva 1520002033WL002097 Mailavva 00078 CNRB0011808 1540 1540 Processed 25/05/2023 1818100545 MAILAVVA DURAGAPPA IDFC BANK LIMITED(608117)
45 KOPPAL KN-20-002-033-003/3040
(HOSALLI) 		1520002033NRG24020520230132526 02/05/2023 NAGAVENI 1520002033WL002097 NAGAVENI 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818100504 NAGAVENI CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/3041
(HOSALLI) 		1520002033NRG24020520230132527 02/05/2023 KSHAMIM BANU 1520002033WL002097 KSHAMIM BANU 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1818100505 KSHAMIM BANU IDFC BANK LIMITED(608117)
SubTotal 77924 77924
47 KOPPAL KN-20-002-033-003/1325
(HOSALLI) 		1520002033NRG24020520230132433 02/05/2023 Nagamma 1520002033WL002097 Nagamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100503 GANGANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-033-003/1336
(HOSALLI) 		1520002033NRG24020520230132434 02/05/2023 Hema 1520002033WL002097 Hema 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100506 HEMAVATI CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1348
(HOSALLI) 		1520002033NRG24020520230132436 02/05/2023 Mahebubi 1520002033WL002097 Mahebubi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100535 MRS MAHEBOOBEE STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-033-003/1358
(HOSALLI) 		1520002033NRG24020520230132439 02/05/2023 NAGALAKSHMI 1520002033WL002097 NAGALAKSHMI 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100507 NAGALAXMI . INDUSIND BANK(607189)
51 KOPPAL KN-20-002-033-003/1358
(HOSALLI) 		1520002033NRG24020520230132438 02/05/2023 SANNA TIPPAMMA 1520002033WL002097 SANNA TIPPAMMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100513 SANNA THIPPAMMA W/O GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-033-003/1363
(HOSALLI) 		1520002033NRG24020520230132445 02/05/2023 uma 1520002033WL002097 uma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100520 UMA CO RANGA SWAMI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
53 KOPPAL KN-20-002-033-003/1364
(HOSALLI) 		1520002033NRG24020520230132447 02/05/2023 Hanumantha 1520002033WL002097 Hanumantha 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100514 HANUMANTHAREDDI CANARA BANK(508532)
54 KOPPAL KN-20-002-033-003/1364
(HOSALLI) 		1520002033NRG24020520230132446 02/05/2023 SHRUTHI 1520002033WL002097 SHRUTHI 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100508 Shruti FINCARE SMALL FINANCE BANK LTD(608304)
55 KOPPAL KN-20-002-033-003/1367
(HOSALLI) 		1520002033NRG24020520230132448 02/05/2023 kamakshi 1520002033WL002097 kamakshi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100528 KAMAKSHI CANARA BANK(508532)
56 KOPPAL KN-20-002-033-003/1423
(HOSALLI) 		1520002033NRG24020520230132454 02/05/2023 huligemma 1520002033WL002097 huligemma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100485 MRS HULIGEMMA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24020520230132464 02/05/2023 Iramma 1520002033WL002097 Iramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818100523 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24020520230132465 02/05/2023 maruthi 1520002033WL002097 maruthi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818100539 MARUTHI K BANK OF BARODA(606985)
59 KOPPAL KN-20-002-033-003/1841
(HOSALLI) 		1520002033NRG24020520230132488 02/05/2023 Timmappa 1520002033WL002097 Timmappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100494 HARIJANA THIMMAPPA UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-033-003/1935
(HOSALLI) 		1520002033NRG24020520230132496 02/05/2023 huligemma 1520002033WL002097 huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818100516 HULIGEMMA HANUMANTHA VADDAR UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-033-003/1940
(HOSALLI) 		1520002033NRG24020520230132497 02/05/2023 PADMA 1520002033WL002097 PADMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100527 PADMA CANARA BANK(508532)
62 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24020520230132516 02/05/2023 Galeppa 1520002033WL002097 Galeppa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100493 GALAPPA CANARA BANK(508532)
63 KOPPAL KN-20-002-033-003/2160
(HOSALLI) 		1520002033NRG24020520230132521 02/05/2023 Hasina beguam 1520002033WL002097 Hasina beguam 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818100524 HASINA SHAMSHUDDIN UNION BANK OF INDIA(508500)
SubTotal 32340 32340
64 KOPPAL KN-20-002-033-003/1358
(HOSALLI) 		1520002033NRG24020520230132440 02/05/2023 devendra 1520002033WL002097 devendra 00415 SBIN0005316 924 924 Processed 24/05/2023 1818100548 MR DEVENDRA SO VIRABADRAPPA STATE BANK OF INDIA(508548)
SubTotal 924 924
65 KOPPAL KN-20-002-033-001/2014
(HOSALLI) 		1520002033NRG24020520230132414 02/05/2023 SULOCHANA 1520002033WL002097 SULOCHANA 00415 SBIN0040161 924 924 Processed 24/05/2023 1818100559 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-033-001/544
(HOSALLI) 		1520002033NRG24020520230132418 02/05/2023 mammadevi 1520002033WL002097 mammadevi 00415 SBIN0040161 924 924 Processed 24/05/2023 1818100555 MRS MAMADEVI WO GOPALA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-033-003/1228
(HOSALLI) 		1520002033NRG24020520230132420 02/05/2023 durugamma 1520002033WL002097 durugamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100550 MS DURAGAMMA STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-033-003/1238
(HOSALLI) 		1520002033NRG24020520230132421 02/05/2023 patima 1520002033WL002097 patima 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100562 MR FATIMA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-033-003/1261
(HOSALLI) 		1520002033NRG24020520230132422 02/05/2023 manjula 1520002033WL002097 manjula 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100558 MS MANJULA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-033-003/1295
(HOSALLI) 		1520002033NRG24020520230132427 02/05/2023 Kallesh 1520002033WL002097 Kallesh 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100573 MR KALLESH STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-033-003/1323
(HOSALLI) 		1520002033NRG24020520230132430 02/05/2023 sajmana banu P 1520002033WL002097 sajmana banu P 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100577 SAJAMABANU ANSARISAB P UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-033-003/1348
(HOSALLI) 		1520002033NRG24020520230132437 02/05/2023 saiyad ahmadpash 1520002033WL002097 saiyad ahmadpash 00415 SBIN0040161 308 308 Processed 24/05/2023 1818100571 MR SAIYAD AHAMED STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-033-003/1367
(HOSALLI) 		1520002033NRG24020520230132449 02/05/2023 hulagappa 1520002033WL002097 hulagappa 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100547 Mr. Hulagappa INDIAN BANK(607105)
74 KOPPAL KN-20-002-033-003/1433
(HOSALLI) 		1520002033NRG24020520230132457 02/05/2023 Tipeeshwamy 1520002033WL002097 Tipeeshwamy 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100566 MRS HULIGEMMA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-033-003/1457
(HOSALLI) 		1520002033NRG24020520230132460 02/05/2023 vijaylakshmi 1520002033WL002097 vijaylakshmi 00415 SBIN0040161 924 924 Processed 24/05/2023 1818100563 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-033-003/1541
(HOSALLI) 		1520002033NRG24020520230132463 02/05/2023 Avila 1520002033WL002097 Avila 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100570 MRS AVILA WO KRISHNA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-033-003/1560
(HOSALLI) 		1520002033NRG24020520230132467 02/05/2023 Markandamma 1520002033WL002097 Markandamma 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100556 MRS MARKANDAMMA WO TAYAPPA MARKANDAMMA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-033-003/1560
(HOSALLI) 		1520002033NRG24020520230132468 02/05/2023 Markandamma 1520002033WL002097 Markandamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100576 MR TAYAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-033-003/1600
(HOSALLI) 		1520002033NRG24020520230132469 02/05/2023 Manjula 1520002033WL002097 Manjula 00415 SBIN0040161 1540 1540 Rejected 24/05/2023 1818100575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOPPAL KN-20-002-033-003/1614
(HOSALLI) 		1520002033NRG24020520230132471 02/05/2023 anjinamma 1520002033WL002097 anjinamma 00415 SBIN0040161 308 308 Processed 24/05/2023 1818100551 MR ANJANAMMA WO SHIVAMURTHI VALMIKI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-033-003/1614
(HOSALLI) 		1520002033NRG24020520230132472 02/05/2023 Bhimamma 1520002033WL002097 Bhimamma 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100557 MR BHEEMAMMA WO KUMARSWAMY STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-033-003/1634
(HOSALLI) 		1520002033NRG24020520230132473 02/05/2023 devamma 1520002033WL002097 devamma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100572 MRS DEVAMMA STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-033-003/1635
(HOSALLI) 		1520002033NRG24020520230132474 02/05/2023 tayamma 1520002033WL002097 tayamma 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100554 THAYAMMA CANARA BANK(508532)
84 KOPPAL KN-20-002-033-003/1793
(HOSALLI) 		1520002033NRG24020520230132479 02/05/2023 RENIKA 1520002033WL002097 RENIKA 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100574 MRS RENUKA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-033-003/1794
(HOSALLI) 		1520002033NRG24020520230132480 02/05/2023 renukamma 1520002033WL002097 renukamma 00415 SBIN0040161 1540 1540 Processed 24/05/2023 1818100565 RENUKAMMA NAGAPRAKASHA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-033-003/1827
(HOSALLI) 		1520002033NRG24020520230132485 02/05/2023 Renuka 1520002033WL002097 Renuka 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100579 MRS RENUKHA WO NAGARAJ STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-033-003/1841
(HOSALLI) 		1520002033NRG24020520230132487 02/05/2023 Usha 1520002033WL002097 Usha 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100568 MISS USHA MADIGA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-033-003/1916
(HOSALLI) 		1520002033NRG24020520230132492 02/05/2023 kavitha 1520002033WL002097 kavitha 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100569 KAVITA MANJUNATH DYAMPUR UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-033-003/1954
(HOSALLI) 		1520002033NRG24020520230132502 02/05/2023 kaveri 1520002033WL002097 kaveri 00415 SBIN0040161 616 616 Processed 24/05/2023 1818100578 MS KAVERI BASAVARAJ STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24020520230132512 02/05/2023 Mahesh 1520002033WL002097 Mahesh 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818100561 MR K MAHESH STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-033-003/2041
(HOSALLI) 		1520002033NRG24020520230132513 02/05/2023 JULEKHA BEGUAM 1520002033WL002097 JULEKHA BEGUAM 00415 SBIN0040161 616 616 Processed 24/05/2023 1818100560 JULEKHA BEGUM BEGUM CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/2131
(HOSALLI) 		1520002033NRG24020520230132517 02/05/2023 basavva 1520002033WL002097 basavva 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100564 MRS BASAMMA WO MARIYAPPA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-033-003/2131
(HOSALLI) 		1520002033NRG24020520230132518 02/05/2023 Netravthi 1520002033WL002097 Netravthi 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100553 MS C NETRAVATI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-033-003/2216
(HOSALLI) 		1520002033NRG24020520230132524 02/05/2023 krishna 1520002033WL002097 krishna 00415 SBIN0040161 2156 2156 Rejected 24/05/2023 1818100552 Account closed
95 KOPPAL KN-20-002-033-003/3041
(HOSALLI) 		1520002033NRG24020520230132528 02/05/2023 SHADIKA 1520002033WL002097 SHADIKA 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100567 MR SADIK SAHEB SO SHAIK PAVALI STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-033-003/3042
(HOSALLI) 		1520002033NRG24020520230132529 02/05/2023 MEHABOOBI 1520002033WL002097 MEHABOOBI 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1818100549 MR MAHEBOOBI WO MAHAMMED RAFI STATE BANK OF INDIA(508548)
SubTotal 50820 50820
97 KOPPAL KN-20-002-033-003/1221
(HOSALLI) 		1520002033NRG24020520230132419 02/05/2023 annapoorna 1520002033WL002097 annapoorna 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818100481 ANNAPOORNA CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/1359
(HOSALLI) 		1520002033NRG24020520230132441 02/05/2023 Ramanjinamma 1520002033WL002097 Ramanjinamma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818100480 Ramanjinamma FINCARE SMALL FINANCE BANK LTD(608304)
99 KOPPAL KN-20-002-033-003/1720
(HOSALLI) 		1520002033NRG24020520230132478 02/05/2023 swapna 1520002033WL002097 swapna 00652 PKGB0010649 1232 1232 Processed 24/05/2023 1818100484 NANDA CANARA BANK(508532)
100 KOPPAL KN-20-002-033-003/1841
(HOSALLI) 		1520002033NRG24020520230132486 02/05/2023 uma 1520002033WL002097 uma 00652 PKGB0010649 1848 1848 Processed 24/05/2023 1818100482 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-033-003/2021
(HOSALLI) 		1520002033NRG24020520230132506 02/05/2023 mahadevamma 1520002033WL002097 mahadevamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818100483 mahadevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8932 8932
Total 170940 170940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523APB_FTO_52657 Canara Bank CNRB0011808 Munirabad 77924
2 KOPPAL KN1520002033_020523APB_FTO_52657 Canara Bank CNRB0011822 Hosahalli 32340
3 KOPPAL KN1520002033_020523APB_FTO_52657 State Bank of India SBIN0005316 MUNIRABAD 924
4 KOPPAL KN1520002033_020523APB_FTO_52657 State Bank of India SBIN0040161 MUNIRABAD 50820
5 KOPPAL KN1520002033_020523APB_FTO_52657 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 8932

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