Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:07:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_200623APB_FTO_197498
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-20-002-003-002/152
(HATTI) 		1520002003NRG24200620230713348 20/06/2023 ANITA 1520002003WL007268 ANITA 00225 KARB0000448 320 320 Processed 27/06/2023 2808696724 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 320 320
2 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24200620230713354 20/06/2023 renavva 1520002003WL007268 renavva 00415 SBIN0004277 480 480 Processed 27/06/2023 2808696711 RENAVVA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 480 480
3 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24200620230713313 20/06/2023 Suresh 1520002003WL007268 Suresh 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696799 MR SURESH SATYAPPA UPPAR STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-002/10
(HATTI) 		1520002003NRG24200620230713315 20/06/2023 ranadappa 1520002003WL007268 ranadappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696757 RANADAPPA PUJAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24200620230713317 20/06/2023 Hanumappa 1520002003WL007268 Hanumappa 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696796 MR MANUMAPPA GALER STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG24200620230713320 20/06/2023 paramma 1520002003WL007268 paramma 00415 SBIN0020221 960 960 Processed 27/06/2023 2808696742 MRS PARVATEMMA NINGAJJA GIRADDI STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-002/108
(HATTI) 		1520002003NRG24200620230713322 20/06/2023 Muddappa 1520002003WL007268 Muddappa 00415 SBIN0020221 500 500 Processed 27/06/2023 2808696791 MR MUDDAPPA MAILAPPA MAILAPPA STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-002/110
(HATTI) 		1520002003NRG24200620230713324 20/06/2023 pavin 1520002003WL007268 pavin 00415 SBIN0020221 800 800 Processed 27/06/2023 2808696777 PRAVEEN HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24200620230713325 20/06/2023 Umesh 1520002003WL007268 Umesh 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696787 UMESH HANUMAPPA BENNALLI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-003-002/124
(HATTI) 		1520002003NRG24200620230713330 20/06/2023 Rajesvari 1520002003WL007268 Rajesvari 00415 SBIN0020221 1120 1120 Processed 27/06/2023 2808696785 RAJESHWARI WO RAJASHEKHARA SANGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-003-002/124
(HATTI) 		1520002003NRG24200620230713329 20/06/2023 VERWSH 1520002003WL007268 VERWSH 00415 SBIN0020221 800 800 Processed 27/06/2023 2808696788 MR VEERESH STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-002/127
(HATTI) 		1520002003NRG24200620230713331 20/06/2023 NINGARADDEPPA 1520002003WL007268 NINGARADDEPPA 00415 SBIN0020221 160 160 Processed 27/06/2023 2808696767 NINGAPPA RAKKARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-003-002/133
(HATTI) 		1520002003NRG24200620230713334 20/06/2023 suresh 1520002003WL007268 suresh 00415 SBIN0020221 160 160 Processed 27/06/2023 2808696750 SURESH DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-003-002/138
(HATTI) 		1520002003NRG24200620230713336 20/06/2023 mudakavva 1520002003WL007268 mudakavva 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696753 MUDAKAVVA HULLIGEVVA HARIJAN UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-003-002/140
(HATTI) 		1520002003NRG24200620230713339 20/06/2023 Balavva 1520002003WL007268 Balavva 00415 SBIN0020221 500 500 Processed 27/06/2023 2808696755 MR BALAVVA FAKKIRAPPA HARIJAN STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-002/141
(HATTI) 		1520002003NRG24200620230713340 20/06/2023 SHANKRAPPA 1520002003WL007268 SHANKRAPPA 00415 SBIN0020221 1250 1250 Processed 27/06/2023 2808696762 MR SHANKRAPPA BHAMAPPA ALAWANDI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-002/143-A
(HATTI) 		1520002003NRG24200620230713341 20/06/2023 channamma 1520002003WL007268 channamma 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696748 CHANNAVVA RAMAPPA VAALIKAR UNION BANK OF INDIA(508500)
18 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24200620230713343 20/06/2023 kaveri 1520002003WL007268 kaveri 00415 SBIN0020221 800 800 Processed 27/06/2023 2808696722 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-002/148
(HATTI) 		1520002003NRG24200620230713344 20/06/2023 ANJANAPPA 1520002003WL007268 ANJANAPPA 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696789 MR ANJANAPPA YANKAPPA NAYAK STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-002/15
(HATTI) 		1520002003NRG24200620230713346 20/06/2023 LAXMAVVA 1520002003WL007268 LAXMAVVA 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696774 LAXMAVVA GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24200620230713351 20/06/2023 BASAPPA 1520002003WL007268 BASAPPA 00415 SBIN0020221 640 640 Rejected 27/06/2023 2808696744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24200620230713353 20/06/2023 ramappa 1520002003WL007268 ramappa 00415 SBIN0020221 480 480 Processed 27/06/2023 2808696739 MR RAMAPPA HARIJANA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24200620230713355 20/06/2023 Maruti 1520002003WL007268 Maruti 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696764 Mr. MARUTEPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24200620230713357 20/06/2023 BISTAPPA 1520002003WL007268 BISTAPPA 00415 SBIN0020221 160 160 Processed 27/06/2023 2808696736 MR BHISTAPPA RAMACANDRAPPA BENNALLI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-002/168
(HATTI) 		1520002003NRG24200620230713359 20/06/2023 PUSHPHA 1520002003WL007268 PUSHPHA 00415 SBIN0020221 800 800 Processed 27/06/2023 2808696797 PUSHPA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-003-002/18-A
(HATTI) 		1520002003NRG24200620230713360 20/06/2023 DEVAVVA 1520002003WL007268 DEVAVVA 00415 SBIN0020221 1000 1000 Processed 27/06/2023 2808696720 MRS DEVAVVA HARIJANA STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-002/18-A
(HATTI) 		1520002003NRG24200620230713361 20/06/2023 YANKAVVA 1520002003WL007268 YANKAVVA 00415 SBIN0020221 1000 1000 Processed 27/06/2023 2808696732 YANKAVVA M/O MARIYAVVA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-003-002/189
(HATTI) 		1520002003NRG24200620230713364 20/06/2023 basamma 1520002003WL007268 basamma 00415 SBIN0020221 960 960 Processed 27/06/2023 2808696782 BASAMMA HAROGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KOPPAL KN-20-002-003-002/191
(HATTI) 		1520002003NRG24200620230713365 20/06/2023 laxmavva 1520002003WL007268 laxmavva 00415 SBIN0020221 480 480 Processed 27/06/2023 2808696795 MR LAKSHMAVVA HANUMAPPA ANGADI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-002/191
(HATTI) 		1520002003NRG24200620230713366 20/06/2023 Manjunath 1520002003WL007268 Manjunath 00415 SBIN0020221 480 480 Processed 27/06/2023 2808696723 MR MANJUNATH ANKALI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-002/192
(HATTI) 		1520002003NRG24200620230713367 20/06/2023 basavraj 1520002003WL007268 basavraj 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696741 MR BASAVARAJ SHIVARAYAPPA DAMBAL STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-002/193
(HATTI) 		1520002003NRG24200620230713369 20/06/2023 Mallappa 1520002003WL007268 Mallappa 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696760 MR MALLAPPA RAKARADDI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-002/194
(HATTI) 		1520002003NRG24200620230713370 20/06/2023 devavva 1520002003WL007268 devavva 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696771 Mrs. Devavva Kotrappa Rakaraddi KARNATAKA VIKAS GRAMEENA BANK(607122)
34 KOPPAL KN-20-002-003-002/21
(HATTI) 		1520002003NRG24200620230713371 20/06/2023 devappa 1520002003WL007268 devappa 00415 SBIN0020221 1250 1250 Processed 27/06/2023 2808696754 MR DEVAPPA PHAKIRAPPA MYAGERI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-002/21
(HATTI) 		1520002003NRG24200620230713372 20/06/2023 duragavva 1520002003WL007268 duragavva 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696731 MRS DURAGAVVA MYAGERI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-002/25
(HATTI) 		1520002003NRG24200620230713374 20/06/2023 BHARAMAPPA 1520002003WL007268 BHARAMAPPA 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696719 MR BHARAMAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-002/25
(HATTI) 		1520002003NRG24200620230713375 20/06/2023 RENAVVA 1520002003WL007268 RENAVVA 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696773 MR RENUKA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-002/25
(HATTI) 		1520002003NRG24200620230713376 20/06/2023 SHIVAKUMAR 1520002003WL007268 SHIVAKUMAR 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696717 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-002/257
(HATTI) 		1520002003NRG24200620230713378 20/06/2023 GAVISHIDDAPPA 1520002003WL007268 GAVISHIDDAPPA 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696778 GAVISIDDAPPA SO CHANNABASAPPA DAMBAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-003-002/258
(HATTI) 		1520002003NRG24200620230713379 20/06/2023 palxagouda 1520002003WL007268 palxagouda 00415 SBIN0020221 160 160 Processed 27/06/2023 2808696737 MR PALAKSHGOUDA REVANAPPA PATIL STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24200620230713381 20/06/2023 CHANNAMMA 1520002003WL007268 CHANNAMMA 00415 SBIN0020221 960 960 Processed 27/06/2023 2808696784 MR CHANNAMMA DEVARADDI CHANNALLI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-002/262
(HATTI) 		1520002003NRG24200620230713382 20/06/2023 BASAVARAJAPPA 1520002003WL007268 BASAVARAJAPPA 00415 SBIN0020221 320 320 Processed 27/06/2023 2808696781 MR SHARANABASAPPA BALAPPA VALIKAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-002/278
(HATTI) 		1520002003NRG24200620230713384 20/06/2023 krishanappa 1520002003WL007268 krishanappa 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696776 MR KRISHANA VASAPPA BENNALLI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-002/279
(HATTI) 		1520002003NRG24200620230713386 20/06/2023 tippanna 1520002003WL007268 tippanna 00415 SBIN0020221 150 150 Processed 27/06/2023 2808696770 MR TIPPANNA CHANNABASAPPA DAMBAL STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-002/285
(HATTI) 		1520002003NRG24200620230713389 20/06/2023 SHERANAYYA 1520002003WL007268 SHERANAYYA 00415 SBIN0020221 480 480 Processed 27/06/2023 2808696729 SHARANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-003-002/286
(HATTI) 		1520002003NRG24200620230713390 20/06/2023 doddangouda 1520002003WL007268 doddangouda 00415 SBIN0020221 640 640 Processed 27/06/2023 2808696716 MR DODDANAGOUDA GADDAD STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24200620230713392 20/06/2023 veeranna 1520002003WL007268 veeranna 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696772 VEERANNA DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-003-002/304
(HATTI) 		1520002003NRG24200620230713396 20/06/2023 ratnavva 1520002003WL007268 ratnavva 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696712 Mrs. RATNAVVA PARAMESH PUJAR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KOPPAL KN-20-002-003-002/32
(HATTI) 		1520002003NRG24200620230713397 20/06/2023 HANUMAPPA 1520002003WL007268 HANUMAPPA 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696761 MR HANUMANTHAPPA ANDAPPA RATI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-002/32
(HATTI) 		1520002003NRG24200620230713398 20/06/2023 Lalitavva 1520002003WL007268 Lalitavva 00415 SBIN0020221 1000 1000 Processed 27/06/2023 2808696802 MR LALITA HANUMAPPA RATI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-002/35
(HATTI) 		1520002003NRG24200620230713399 20/06/2023 PARASAPPA 1520002003WL007268 PARASAPPA 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696738 MR PARASURAMA TAGADIMANI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-003-002/36
(HATTI) 		1520002003NRG24200620230713402 20/06/2023 mailappa 1520002003WL007268 mailappa 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696743 MAILAPPA GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-003-002/36
(HATTI) 		1520002003NRG24200620230713401 20/06/2023 mayavva 1520002003WL007268 mayavva 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696733 MAYAVVA GENERAL POST OFFICE(607245)
54 KOPPAL KN-20-002-003-002/37
(HATTI) 		1520002003NRG24200620230713403 20/06/2023 RENUKA 1520002003WL007268 RENUKA 00415 SBIN0020221 250 250 Processed 27/06/2023 2808696792 RENUKA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24200620230713404 20/06/2023 andappa 1520002003WL007268 andappa 00415 SBIN0020221 150 150 Processed 27/06/2023 2808696790 MR ANDAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24200620230713405 20/06/2023 gangamma 1520002003WL007268 gangamma 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696780 MR GANGAMMA RAKARADDI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-002/39
(HATTI) 		1520002003NRG24200620230713406 20/06/2023 BEEMAVVA 1520002003WL007268 BEEMAVVA 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696747 BHEEMAVVA G HARIJANA GRH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24200620230713407 20/06/2023 SIDDAPPA 1520002003WL007268 SIDDAPPA 00415 SBIN0020221 300 300 Processed 27/06/2023 2808696745 SIDDAPPA ARAGI SO GAVISIDDAPPA ARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-003-002/40
(HATTI) 		1520002003NRG24200620230713410 20/06/2023 suresh 1520002003WL007268 suresh 00415 SBIN0020221 1750 1750 Rejected 27/06/2023 2808696786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24200620230713412 20/06/2023 Laxmidevi 1520002003WL007268 Laxmidevi 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696779 MR LAKSHMAVVA ANGADI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24200620230713411 20/06/2023 Mounesha 1520002003WL007268 Mounesha 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696793 MR MOUNESH STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-002/44
(HATTI) 		1520002003NRG24200620230713414 20/06/2023 HULIEVVA 1520002003WL007268 HULIEVVA 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696730 HULIGEVVA LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-003-002/44
(HATTI) 		1520002003NRG24200620230713413 20/06/2023 LAXMAPPA 1520002003WL007268 LAXMAPPA 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696798 LAXAMAPPA GENERAL POST OFFICE(607245)
64 KOPPAL KN-20-002-003-002/45
(HATTI) 		1520002003NRG24200620230713417 20/06/2023 CHIRNJIVI 1520002003WL007268 CHIRNJIVI 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696713 MR CHIRANJEEVI PUJAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-002/45
(HATTI) 		1520002003NRG24200620230713416 20/06/2023 DURGAVVA 1520002003WL007268 DURGAVVA 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696751 MRS DURAGAVVA MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-003-002/48-A
(HATTI) 		1520002003NRG24200620230713418 20/06/2023 rudrappa 1520002003WL007268 rudrappa 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696765 Mr. Rudrappa Angadi KARNATAKA VIKAS GRAMEENA BANK(607122)
67 KOPPAL KN-20-002-003-002/59
(HATTI) 		1520002003NRG24200620230713422 20/06/2023 Renukavva 1520002003WL007268 Renukavva 00415 SBIN0020221 150 150 Processed 27/06/2023 2808696758 RENUKA BASAVARAJ ITAGI UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-003-002/6
(HATTI) 		1520002003NRG24200620230713426 20/06/2023 Ananda 1520002003WL007268 Ananda 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696768 Mr. ANAND BENNALLI INDIAN BANK(607105)
69 KOPPAL KN-20-002-003-002/6
(HATTI) 		1520002003NRG24200620230713424 20/06/2023 Shivappa 1520002003WL007268 Shivappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696740 SHIVAPPA BENNALLI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-003-002/640
(HATTI) 		1520002003NRG24200620230713429 20/06/2023 bharamappa 1520002003WL007268 bharamappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696769 MR BHARAMAPPA HANAMANTHAPPA VALIKAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-003-002/658-B
(HATTI) 		1520002003NRG24200620230713431 20/06/2023 govindappa 1520002003WL007268 govindappa 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696766 MR GOVINDAPPA SIDDLINGAPPA HATTI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-003-002/66
(HATTI) 		1520002003NRG24200620230713433 20/06/2023 NAGARAJ 1520002003WL007268 NAGARAJ 00415 SBIN0020221 150 150 Processed 27/06/2023 2808696714 MR NAGARAJ STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-003-002/68
(HATTI) 		1520002003NRG24200620230713435 20/06/2023 PREMAVVA 1520002003WL007268 PREMAVVA 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696800 MRS PREMAWWA HANAUMAPPA UPPAR STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-003-002/7
(HATTI) 		1520002003NRG24200620230713436 20/06/2023 BALAPPA 1520002003WL007268 BALAPPA 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696794 MR BALAPPA RAMACHANDRAPPA HARIJAN STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-003-002/7
(HATTI) 		1520002003NRG24200620230713437 20/06/2023 Ningavva 1520002003WL007268 Ningavva 00415 SBIN0020221 750 750 Processed 27/06/2023 2808696721 NINGAVVA BALAPPA HARIJANA UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-003-002/73
(HATTI) 		1520002003NRG24200620230713439 20/06/2023 devamma 1520002003WL007268 devamma 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696715 MRS DEVAMMA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24200620230713443 20/06/2023 LAXMIDEVI 1520002003WL007268 LAXMIDEVI 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696783 LAXMIDEVI RAKARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24200620230713442 20/06/2023 siddalingappa rakareddi 1520002003WL007268 siddalingappa rakareddi 00415 SBIN0020221 300 300 Processed 27/06/2023 2808696763 MR SIDDALINGAPPA DEVAPPA RAKARADDI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-003-002/8
(HATTI) 		1520002003NRG24200620230713444 20/06/2023 hulagappa 1520002003WL007268 hulagappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696746 HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-003-002/81
(HATTI) 		1520002003NRG24200620230713447 20/06/2023 mariyappa 1520002003WL007268 mariyappa 00415 SBIN0020221 300 300 Processed 27/06/2023 2808696734 MARIYAPPA ABBIGERI AIRTEL PAYMENTS BANK LIMITED(990288)
81 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24200620230713450 20/06/2023 pushpha 1520002003WL007268 pushpha 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696718 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24200620230713449 20/06/2023 VEERANNA 1520002003WL007268 VEERANNA 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696759 MR VEERANNA MUDDAPPA BHAVI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-003-002/86
(HATTI) 		1520002003NRG24200620230713451 20/06/2023 Rudhrappa 1520002003WL007268 Rudhrappa 00415 SBIN0020221 450 450 Processed 27/06/2023 2808696749 MR RUDRAPPA DEVAPPA ANGADI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-003-002/89
(HATTI) 		1520002003NRG24200620230713454 20/06/2023 nirmalavva 1520002003WL007268 nirmalavva 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696752 MRS NIRMALA STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-003-002/9
(HATTI) 		1520002003NRG24200620230713455 20/06/2023 BASAVARAJ 1520002003WL007268 BASAVARAJ 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808696735 MR BASAPPA PAKIRAPPA HARIJAN STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-003-002/92
(HATTI) 		1520002003NRG24200620230713457 20/06/2023 ANJANAPPA 1520002003WL007268 ANJANAPPA 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808696775 MR ANJANAPPA HANUMAPPA VALIKAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-003-002/93
(HATTI) 		1520002003NRG24200620230713459 20/06/2023 LALAITA 1520002003WL007268 LALAITA 00415 SBIN0020221 600 600 Processed 27/06/2023 2808696756 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69360 69360
88 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24200620230713393 20/06/2023 SHAKUNTALA 1520002003WL007268 SHAKUNTALA 00468 UBIN0559954 150 150 Processed 27/06/2023 2808696725 SHAKUNTALA VEERANNA DAMBAL UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24200620230713408 20/06/2023 Gangamma 1520002003WL007268 Gangamma 00468 UBIN0559954 600 600 Processed 27/06/2023 2808696727 GANGAMMA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-003-002/445-A
(HATTI) 		1520002003NRG24200620230713415 20/06/2023 JAYAMMA 1520002003WL007268 JAYAMMA 00468 UBIN0559954 500 500 Processed 27/06/2023 2808696726 JAYAMMA KOTRAPPA BAVIKATTI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24200620230713421 20/06/2023 PREMA 1520002003WL007268 PREMA 00468 UBIN0559954 150 150 Processed 27/06/2023 2808696728 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24200620230713420 20/06/2023 SHEKHARAPPA 1520002003WL007268 SHEKHARAPPA 00468 UBIN0559954 150 150 Processed 27/06/2023 2808696801 SHEKHARAPPA BASAPPA SANGARADDI UNION BANK OF INDIA(508500)
SubTotal 1550 1550
93 KOPPAL KN-20-002-003-002/677
(HATTI) 		1520002003NRG24200620230713434 20/06/2023 Ravindra 1520002003WL007268 Ravindra 00468 UBIN0909025 300 300 Processed 27/06/2023 2808696710 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 300 300
94 KOPPAL KN-20-002-003-002/103-A
(HATTI) 		1520002003NRG24200620230713319 20/06/2023 YAMMA 1520002003WL007268 YAMMA 00652 PKGB0010693 1500 1500 Processed 27/06/2023 2808696814 MISS JAYAMMA ALLIPUR STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-003-002/105
(HATTI) 		1520002003NRG24200620230713321 20/06/2023 Hanumaraddi 1520002003WL007268 Hanumaraddi 00652 PKGB0010693 960 960 Processed 27/06/2023 2808696812 MR HANAMARADDY HANAMARADDY STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-003-002/113
(HATTI) 		1520002003NRG24200620230713327 20/06/2023 draxayani 1520002003WL007268 draxayani 00652 PKGB0010693 320 320 Processed 27/06/2023 2808696830 DRAKSHAYANI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-003-002/117
(HATTI) 		1520002003NRG24200620230713328 20/06/2023 Laxamvva 1520002003WL007268 Laxamvva 00652 PKGB0010693 800 800 Processed 27/06/2023 2808696822 LAXMAVVA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-003-002/139
(HATTI) 		1520002003NRG24200620230713338 20/06/2023 bASAVARAJ 1520002003WL007268 bASAVARAJ 00652 PKGB0010693 1500 1500 Processed 27/06/2023 2808696826 BASAVARAJ SHIVAPPA VALIKAR UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-003-002/139
(HATTI) 		1520002003NRG24200620230713337 20/06/2023 Susilavva 1520002003WL007268 Susilavva 00652 PKGB0010693 1500 1500 Processed 27/06/2023 2808696818 SUSHILAVVA VALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24200620230713342 20/06/2023 YALLAVVA 1520002003WL007268 YALLAVVA 00652 PKGB0010693 960 960 Processed 27/06/2023 2808696816 YALLAVVA GURAPPA VALIKAR UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-003-002/148
(HATTI) 		1520002003NRG24200620230713345 20/06/2023 SHYAVAVVA 1520002003WL007268 SHYAVAVVA 00652 PKGB0010693 160 160 Processed 27/06/2023 2808696819 SHYAVAVVA WO ANJUNAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
102 KOPPAL KN-20-002-003-002/15
(HATTI) 		1520002003NRG24200620230713347 20/06/2023 RANADAPPA 1520002003WL007268 RANADAPPA 00652 PKGB0010693 1750 1750 Processed 27/06/2023 2808696835 RANADAPPA CANARA BANK(508532)
103 KOPPAL KN-20-002-003-002/185
(HATTI) 		1520002003NRG24200620230713363 20/06/2023 laxmappa 1520002003WL007268 laxmappa 00652 PKGB0010693 1750 1750 Processed 27/06/2023 2808696834 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KOPPAL KN-20-002-003-002/255
(HATTI) 		1520002003NRG24200620230713377 20/06/2023 LAXMI 1520002003WL007268 LAXMI 00652 PKGB0010693 1120 1120 Processed 27/06/2023 2808696827 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-003-002/266
(HATTI) 		1520002003NRG24200620230713383 20/06/2023 saranappa 1520002003WL007268 saranappa 00652 PKGB0010693 480 480 Processed 27/06/2023 2808696833 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-003-002/278
(HATTI) 		1520002003NRG24200620230713385 20/06/2023 akshata 1520002003WL007268 akshata 00652 PKGB0010693 1500 1500 Processed 27/06/2023 2808696828 MS AXATA BENNALLI STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24200620230713388 20/06/2023 SHAKUNTALA 1520002003WL007268 SHAKUNTALA 00652 PKGB0010693 300 300 Processed 27/06/2023 2808696832 SHAKUNTALA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24200620230713387 20/06/2023 UMESH 1520002003WL007268 UMESH 00652 PKGB0010693 450 450 Processed 27/06/2023 2808696815 UMESH B DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-003-002/48-A
(HATTI) 		1520002003NRG24200620230713419 20/06/2023 jayamma 1520002003WL007268 jayamma 00652 PKGB0010693 750 750 Processed 27/06/2023 2808696824 JAYAMMA RUDRAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-003-002/6
(HATTI) 		1520002003NRG24200620230713425 20/06/2023 Buddamma 1520002003WL007268 Buddamma 00652 PKGB0010693 1750 1750 Processed 27/06/2023 2808696813 BUDDAMMA SHIVAPPA BENNALLI UNION BANK OF INDIA(508500)
111 KOPPAL KN-20-002-003-002/63
(HATTI) 		1520002003NRG24200620230713427 20/06/2023 Laxmappa 1520002003WL007268 Laxmappa 00652 PKGB0010693 300 300 Processed 27/06/2023 2808696825 RENUKA WO HULUGAPPA PURADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-003-002/640
(HATTI) 		1520002003NRG24200620230713428 20/06/2023 dyamavva 1520002003WL007268 dyamavva 00652 PKGB0010693 1750 1750 Processed 27/06/2023 2808696823 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-003-002/657
(HATTI) 		1520002003NRG24200620230713430 20/06/2023 Devaraj 1520002003WL007268 Devaraj 00652 PKGB0010693 600 600 Processed 27/06/2023 2808696831 DEVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-003-002/87
(HATTI) 		1520002003NRG24200620230713453 20/06/2023 PARASAPPA 1520002003WL007268 PARASAPPA 00652 PKGB0010693 600 600 Processed 27/06/2023 2808696817 PARASAPPA HALLI AIRTEL PAYMENTS BANK LIMITED(990288)
115 KOPPAL KN-20-002-003-002/9
(HATTI) 		1520002003NRG24200620230713456 20/06/2023 sharadavva 1520002003WL007268 sharadavva 00652 PKGB0010693 1750 1750 Processed 27/06/2023 2808696829 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22550 22550
116 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24200620230713314 20/06/2023 saroja 1520002003WL007268 saroja 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696706 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24200620230713318 20/06/2023 sharadavva 1520002003WL007268 sharadavva 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696809 SHARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-003-002/108
(HATTI) 		1520002003NRG24200620230713323 20/06/2023 HANUMAVVA 1520002003WL007268 HANUMAVVA 00652 PKGB0010872 500 500 Processed 27/06/2023 2808696837 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24200620230713326 20/06/2023 SUVRNA 1520002003WL007268 SUVRNA 00652 PKGB0010872 160 160 Processed 27/06/2023 2808696820 SUVARNA UMESH BENNALLI UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-003-002/13
(HATTI) 		1520002003NRG24200620230713333 20/06/2023 gangavva 1520002003WL007268 gangavva 00652 PKGB0010872 750 750 Processed 27/06/2023 2808696806 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-003-002/133
(HATTI) 		1520002003NRG24200620230713335 20/06/2023 mallamma 1520002003WL007268 mallamma 00652 PKGB0010872 480 480 Processed 27/06/2023 2808696836 MALLAMMA SURESH DAMBAL UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-003-002/154-A
(HATTI) 		1520002003NRG24200620230713349 20/06/2023 HANUMAVVA 1520002003WL007268 HANUMAVVA 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696838 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24200620230713352 20/06/2023 Bhagyasreei 1520002003WL007268 Bhagyasreei 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696708 JAYASHREE KARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24200620230713356 20/06/2023 yallavva 1520002003WL007268 yallavva 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696807 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24200620230713358 20/06/2023 LALAITAVVA 1520002003WL007268 LALAITAVVA 00652 PKGB0010872 640 640 Processed 27/06/2023 2808696803 LALITHAVVA BISHTAPPA BENNALLI UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-003-002/233
(HATTI) 		1520002003NRG24200620230713373 20/06/2023 gOURAMMA 1520002003WL007268 gOURAMMA 00652 PKGB0010872 480 480 Processed 27/06/2023 2808696707 GOURAVVA VIRUPAKSHAPPA VALIKAR UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-003-002/258
(HATTI) 		1520002003NRG24200620230713380 20/06/2023 sumngala 1520002003WL007268 sumngala 00652 PKGB0010872 800 800 Processed 27/06/2023 2808696808 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-003-002/295
(HATTI) 		1520002003NRG24200620230713394 20/06/2023 Saroja 1520002003WL007268 Saroja 00652 PKGB0010872 1500 1500 Processed 27/06/2023 2808696709 MISS SAROJA SAROJA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-003-002/40
(HATTI) 		1520002003NRG24200620230713409 20/06/2023 Jyalavva harijan 1520002003WL007268 Jyalavva harijan 00652 PKGB0010872 500 500 Processed 27/06/2023 2808696805 MR JALEVVA PHAKKIRAPPA PHAKKIRAPPA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-003-002/70
(HATTI) 		1520002003NRG24200620230713438 20/06/2023 Laxmavva 1520002003WL007268 Laxmavva 00652 PKGB0010872 500 500 Processed 27/06/2023 2808696811 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-003-002/8
(HATTI) 		1520002003NRG24200620230713445 20/06/2023 Devavva 1520002003WL007268 Devavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808696810 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-003-002/81
(HATTI) 		1520002003NRG24200620230713448 20/06/2023 Neelavva 1520002003WL007268 Neelavva 00652 PKGB0010872 600 600 Processed 27/06/2023 2808696804 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11860 11860
133 KOPPAL KN-20-002-003-002/10
(HATTI) 		1520002003NRG24200620230713316 20/06/2023 gayatri 1520002003WL007268 gayatri 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2808696821 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
Total 108170 108170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_200623APB_FTO_197498 KARNATAKA BANK KARB0000448 KOPPAL 320
2 KOPPAL KN1520002003_200623APB_FTO_197498 State Bank of India SBIN0004277 KOPPAL 480
3 KOPPAL KN1520002003_200623APB_FTO_197498 State Bank of India SBIN0020221 ALWANDI 69360
4 KOPPAL KN1520002003_200623APB_FTO_197498 Union Bank of India UBIN0559954 KOPPAL 1550
5 KOPPAL KN1520002003_200623APB_FTO_197498 Union Bank of India UBIN0909025 KOPPAL 300
6 KOPPAL KN1520002003_200623APB_FTO_197498 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 22550
7 KOPPAL KN1520002003_200623APB_FTO_197498 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 11860
8 KOPPAL KN1520002003_200623APB_FTO_197498 India Post Payments Bank IPOS0000001 KOPPAL 1750

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