Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:25:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_010623APB_FTO_146668
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-20-002-018-001/810
(KUNIKERI) 		1520002037NRG24010620230480320 01/06/2023 Muttappa 1520002037WL005017 Muttappa 00032 UTIB0000882 2030 2030 Processed 08/06/2023 2312153566 MUTTHAPPA UNION BANK OF INDIA(508500)
SubTotal 2030 2030
2 KOPPAL KN-20-002-018-001/1308
(KUNIKERI) 		1520002037NRG24010620230480259 01/06/2023 Hemalata 1520002037WL005017 Hemalata 00032 UTIB0001310 1740 1740 Processed 08/06/2023 2312153565 HEMALATA GIRIRAJ KUSHTAGI AXIS BANK(607153)
SubTotal 1740 1740
3 KOPPAL KN-20-002-018-001/1153
(KUNIKERI) 		1520002037NRG24010620230480161 01/06/2023 Jadegouda 1520002037WL005017 Jadegouda 00045 BARB0KOPPAL 2030 2030 Processed 08/06/2023 2312153369 JADEGOUDA GOUDRU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
4 KOPPAL KN-20-002-018-001/1267
(KUNIKERI) 		1520002037NRG24010620230480233 01/06/2023 Jadiyappa 1520002037WL005017 Jadiyappa 00045 BARB0KOPPAL 1740 1740 Processed 08/06/2023 2312153542 JADIYAPPA BANK OF BARODA(606985)
SubTotal 3770 3770
5 KOPPAL KN-20-002-018-001/1282
(KUNIKERI) 		1520002037NRG24010620230480249 01/06/2023 Lalitavva 1520002037WL005017 Lalitavva 00048 BKID0008475 2030 2030 Processed 08/06/2023 2312153563 LALITAVVA W/O CHIDANANDAPPA GORRA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-018-001/213
(KUNIKERI) 		1520002037NRG24010620230480266 01/06/2023 Hanumagoud 1520002037WL005017 Hanumagoud 00048 BKID0008475 2030 2030 Processed 08/06/2023 2312153564 HANUMAGOUD S/O BHIMANGOUD BANK OF INDIA(508505)
SubTotal 4060 4060
7 KOPPAL KN-20-002-018-001/1042
(KUNIKERI) 		1520002037NRG24010620230480110 01/06/2023 Channabasav 1520002037WL005017 Channabasav 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153337 CHANNABASAV CANARA BANK(508532)
8 KOPPAL KN-20-002-018-001/1096
(KUNIKERI) 		1520002037NRG24010620230480132 01/06/2023 Renukavva 1520002037WL005017 Renukavva 00078 CNRB0000546 1740 1740 Processed 08/06/2023 2312153334 RENUKAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-018-001/1106
(KUNIKERI) 		1520002037NRG24010620230480140 01/06/2023 Shantavva 1520002037WL005017 Shantavva 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153336 SHANTAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-018-001/1126
(KUNIKERI) 		1520002037NRG24010620230480144 01/06/2023 Vanajakshi 1520002037WL005017 Vanajakshi 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153335 VANAJAKSHI W O GAVISIDDAPPA GOR CANARA BANK(508532)
11 KOPPAL KN-20-002-018-001/1252
(KUNIKERI) 		1520002037NRG24010620230480219 01/06/2023 Nilamma 1520002037WL005017 Nilamma 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153460 NILAMMA WO HANUMAPPA GOR CANARA BANK(508532)
12 KOPPAL KN-20-002-018-001/1281
(KUNIKERI) 		1520002037NRG24010620230480248 01/06/2023 Hanumesh 1520002037WL005017 Hanumesh 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153338 HANUMESH CANARA BANK(508532)
13 KOPPAL KN-20-002-018-001/252
(KUNIKERI) 		1520002037NRG24010620230480279 01/06/2023 viswanath 1520002037WL005017 viswanath 00078 CNRB0000546 1740 1740 Processed 08/06/2023 2312153333 VISHAVANATHA S OERAPPAHOSAMANI CANARA BANK(508532)
14 KOPPAL KN-20-002-018-001/72-A
(KUNIKERI) 		1520002037NRG24010620230480298 01/06/2023 Lakshmavva 1520002037WL005017 Lakshmavva 00078 CNRB0000546 2030 2030 Processed 08/06/2023 2312153339 LAKSHMAVVA W O ANDAYYA BANNIMATH CANARA BANK(508532)
SubTotal 15660 15660
15 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG24010620230480088 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153431 HANUMAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG24010620230480087 01/06/2023 Pavitra 1520002037WL005017 Pavitra 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153414 PAVITRA WO BASAVARAJ MAINHALLI CANARA BANK(508532)
17 KOPPAL KN-20-002-018-001/1004
(KUNIKERI) 		1520002037NRG24010620230480091 01/06/2023 Netravati 1520002037WL005017 Netravati 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153463 NETRAVATHI WO PRAKASH BANADA CANARA BANK(508532)
18 KOPPAL KN-20-002-018-001/1010
(KUNIKERI) 		1520002037NRG24010620230480095 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153453 HULIGEVVA CANARA BANK(508532)
19 KOPPAL KN-20-002-018-001/1019
(KUNIKERI) 		1520002037NRG24010620230480100 01/06/2023 Bhimavva 1520002037WL005017 Bhimavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153448 BHIMAVVA WO DURAGANAGOUDA CANARA BANK(508532)
20 KOPPAL KN-20-002-018-001/1038
(KUNIKERI) 		1520002037NRG24010620230480107 01/06/2023 Mallappa 1520002037WL005017 Mallappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153451 MALLAPPA . FEDERAL BANK(607165)
21 KOPPAL KN-20-002-018-001/1043
(KUNIKERI) 		1520002037NRG24010620230480111 01/06/2023 Pushpavati 1520002037WL005017 Pushpavati 00078 CNRB0004025 1450 1450 Processed 08/06/2023 2312153454 PUSHPAVATI ASHOK CANARA BANK(508532)
22 KOPPAL KN-20-002-018-001/1072
(KUNIKERI) 		1520002037NRG24010620230480118 01/06/2023 Lalita 1520002037WL005017 Lalita 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153361 LALITA CANARA BANK(508532)
23 KOPPAL KN-20-002-018-001/1087
(KUNIKERI) 		1520002037NRG24010620230480121 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153440 HULIGEVVA R KANAKAPUR GENERAL POST OFFICE(607245)
24 KOPPAL KN-20-002-018-001/1095
(KUNIKERI) 		1520002037NRG24010620230480128 01/06/2023 Gangamma 1520002037WL005017 Gangamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153445 GANGAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-018-001/1099
(KUNIKERI) 		1520002037NRG24010620230480133 01/06/2023 Ningappa 1520002037WL005017 Ningappa 00078 CNRB0004025 870 870 Processed 08/06/2023 2312153457 NINGAPPA SO SHIVAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-018-001/1103
(KUNIKERI) 		1520002037NRG24010620230480138 01/06/2023 Netra 1520002037WL005017 Netra 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153413 NETRA WO PRAKASH MAINHALLI CANARA BANK(508532)
27 KOPPAL KN-20-002-018-001/1103
(KUNIKERI) 		1520002037NRG24010620230480137 01/06/2023 Prakash 1520002037WL005017 Prakash 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153423 PRAKSH RAMAPPA MAINALLI UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-018-001/1106
(KUNIKERI) 		1520002037NRG24010620230480139 01/06/2023 Shivappa 1520002037WL005017 Shivappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153424 SHIVAPPA UNION BANK OF INDIA(508500)
29 KOPPAL KN-20-002-018-001/1132
(KUNIKERI) 		1520002037NRG24010620230480150 01/06/2023 Basappa 1520002037WL005017 Basappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153427 BASAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-018-001/1132
(KUNIKERI) 		1520002037NRG24010620230480149 01/06/2023 Ningavva 1520002037WL005017 Ningavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153416 NINGAVVA WO BASAPPA GORRA CANARA BANK(508532)
31 KOPPAL KN-20-002-018-001/1135
(KUNIKERI) 		1520002037NRG24010620230480153 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153461 HANUMAVVA SO RAMAPPA GORRA CANARA BANK(508532)
32 KOPPAL KN-20-002-018-001/1140
(KUNIKERI) 		1520002037NRG24010620230480154 01/06/2023 Padmavathi 1520002037WL005017 Padmavathi 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153419 PADMAVATHI S HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
33 KOPPAL KN-20-002-018-001/1143
(KUNIKERI) 		1520002037NRG24010620230480157 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153432 HULIGEMMA UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-018-001/1162
(KUNIKERI) 		1520002037NRG24010620230480170 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153425 HULIGEVVA FINCARE SMALL FINANCE BANK LTD(608304)
35 KOPPAL KN-20-002-018-001/1206
(KUNIKERI) 		1520002037NRG24010620230480189 01/06/2023 Manjunath 1520002037WL005017 Manjunath 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153364 MANJUNATH CANARA BANK(508532)
36 KOPPAL KN-20-002-018-001/1218
(KUNIKERI) 		1520002037NRG24010620230480197 01/06/2023 Sunkavva 1520002037WL005017 Sunkavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153421 SUNKAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-018-001/1232
(KUNIKERI) 		1520002037NRG24010620230480200 01/06/2023 Doddayallavva 1520002037WL005017 Doddayallavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153428 DODDAYALLAVVA S HDFC BANK LTD(607152)
38 KOPPAL KN-20-002-018-001/1238
(KUNIKERI) 		1520002037NRG24010620230480204 01/06/2023 RamanGouda 1520002037WL005017 RamanGouda 00078 CNRB0004025 1160 1160 Processed 08/06/2023 2312153433 RAMANGOUDA YAMANGOUDA POLICE PATIL CANARA BANK(508532)
39 KOPPAL KN-20-002-018-001/1239
(KUNIKERI) 		1520002037NRG24010620230480205 01/06/2023 Gangamma 1520002037WL005017 Gangamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153422 GANGAMMA JADISWAMI NADAGUDATI CANARA BANK(508532)
40 KOPPAL KN-20-002-018-001/1240
(KUNIKERI) 		1520002037NRG24010620230480209 01/06/2023 Jadiyappa 1520002037WL005017 Jadiyappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153435 JADIYAPPA MARUTYAPP GORWAR CANARA BANK(508532)
41 KOPPAL KN-20-002-018-001/1259
(KUNIKERI) 		1520002037NRG24010620230480227 01/06/2023 Yallamma 1520002037WL005017 Yallamma 00078 CNRB0004025 1740 1740 Processed 08/06/2023 2312153456 YALLAMMA CANARA BANK(508532)
42 KOPPAL KN-20-002-018-001/1260
(KUNIKERI) 		1520002037NRG24010620230480230 01/06/2023 Jadiswami 1520002037WL005017 Jadiswami 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153465 JADISWAMI CANARA BANK(508532)
43 KOPPAL KN-20-002-018-001/1262
(KUNIKERI) 		1520002037NRG24010620230480231 01/06/2023 Devakka 1520002037WL005017 Devakka 00078 CNRB0004025 580 580 Processed 08/06/2023 2312153436 DEVAKKA U HDFC BANK LTD(607152)
44 KOPPAL KN-20-002-018-001/1270
(KUNIKERI) 		1520002037NRG24010620230480237 01/06/2023 Reshma 1520002037WL005017 Reshma 00078 CNRB0004025 1740 1740 Processed 08/06/2023 2312153415 RESHMA NAGARAJ HOSALLI CANARA BANK(508532)
45 KOPPAL KN-20-002-018-001/1280
(KUNIKERI) 		1520002037NRG24010620230480246 01/06/2023 Gyanappa 1520002037WL005017 Gyanappa 00078 CNRB0004025 1740 1740 Processed 08/06/2023 2312153417 GYANAPPA SO HANUMAPPA AJJAR CANARA BANK(508532)
46 KOPPAL KN-20-002-018-001/1280
(KUNIKERI) 		1520002037NRG24010620230480245 01/06/2023 Netravati 1520002037WL005017 Netravati 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153363 NETRAVATI CANARA BANK(508532)
47 KOPPAL KN-20-002-018-001/1307
(KUNIKERI) 		1520002037NRG24010620230480257 01/06/2023 Girija 1520002037WL005017 Girija 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153362 GIRIJA CANARA BANK(508532)
48 KOPPAL KN-20-002-018-001/191-A
(KUNIKERI) 		1520002037NRG24010620230480264 01/06/2023 Yamanavva 1520002037WL005017 Yamanavva 00078 CNRB0004025 290 290 Processed 08/06/2023 2312153437 YAMANAVVA WO SHIVARAMAPPA AJJI CANARA BANK(508532)
49 KOPPAL KN-20-002-018-001/242-A
(KUNIKERI) 		1520002037NRG24010620230480277 01/06/2023 Mallappa 1520002037WL005017 Mallappa 00078 CNRB0004025 1450 1450 Processed 08/06/2023 2312153430 MALLAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-018-001/3
(KUNIKERI) 		1520002037NRG24010620230480283 01/06/2023 Suma 1520002037WL005017 Suma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153443 SUMA WO BHARAMAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-018-001/5
(KUNIKERI) 		1520002037NRG24010620230480288 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153458 HANUMAPPA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 KOPPAL KN-20-002-018-001/5
(KUNIKERI) 		1520002037NRG24010620230480289 01/06/2023 Shankramma Hosalli 1520002037WL005017 Shankramma Hosalli 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153459 SHANKRAVVA HOSALLI CANARA BANK(508532)
53 KOPPAL KN-20-002-018-001/695
(KUNIKERI) 		1520002037NRG24010620230480290 01/06/2023 Gangamma 1520002037WL005017 Gangamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153439 GANGAVVA HALEMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG24010620230480293 01/06/2023 Ningaraja 1520002037WL005017 Ningaraja 00078 CNRB0004025 1450 1450 Processed 08/06/2023 2312153464 NINGARAJA SO BHARAMAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-018-001/741
(KUNIKERI) 		1520002037NRG24010620230480306 01/06/2023 Ningappa 1520002037WL005017 Ningappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153452 MR AKKAMMA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-018-001/800
(KUNIKERI) 		1520002037NRG24010620230480314 01/06/2023 Fatima 1520002037WL005017 Fatima 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153426 FATIMA CANARA BANK(508532)
57 KOPPAL KN-20-002-018-001/810
(KUNIKERI) 		1520002037NRG24010620230480319 01/06/2023 Shankramma 1520002037WL005017 Shankramma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153446 SHANKRAVVA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-018-001/816
(KUNIKERI) 		1520002037NRG24010620230480323 01/06/2023 Khajabannier 1520002037WL005017 Khajabannier 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153442 KHAJABANNIER WO HASAN SAB PATAWARI CANARA BANK(508532)
59 KOPPAL KN-20-002-018-001/847
(KUNIKERI) 		1520002037NRG24010620230480325 01/06/2023 Shekhamma 1520002037WL005017 Shekhamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153438 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-018-001/890
(KUNIKERI) 		1520002037NRG24010620230480329 01/06/2023 Durugappa 1520002037WL005017 Durugappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153441 DURAGAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-018-001/890
(KUNIKERI) 		1520002037NRG24010620230480330 01/06/2023 Mallavva 1520002037WL005017 Mallavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153455 MALLAVVA DURUGAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-018-001/907
(KUNIKERI) 		1520002037NRG24010620230480332 01/06/2023 Paramesha 1520002037WL005017 Paramesha 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153420 PARAMESHAPPA HANUMAPPA SIRIGERI CANARA BANK(508532)
63 KOPPAL KN-20-002-018-001/921
(KUNIKERI) 		1520002037NRG24010620230480342 01/06/2023 Duragavva 1520002037WL005017 Duragavva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153366 DURUGAVVA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-018-001/921
(KUNIKERI) 		1520002037NRG24010620230480341 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153365 HANUMAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-018-001/925
(KUNIKERI) 		1520002037NRG24010620230480344 01/06/2023 Dyamappa 1520002037WL005017 Dyamappa 00078 CNRB0004025 580 580 Rejected 08/06/2023 2312153429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KOPPAL KN-20-002-018-001/936
(KUNIKERI) 		1520002037NRG24010620230480347 01/06/2023 Paravva 1520002037WL005017 Paravva 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153444 PARAVVA WO MALLAPPA ADONI CANARA BANK(508532)
67 KOPPAL KN-20-002-018-001/956
(KUNIKERI) 		1520002037NRG24010620230480352 01/06/2023 maitra hosamani 1520002037WL005017 maitra hosamani 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153418 MAITRA HOSAMANI WO YAMANURAPPA HOSAMANI CANARA BANK(508532)
68 KOPPAL KN-20-002-018-001/956
(KUNIKERI) 		1520002037NRG24010620230480353 01/06/2023 Yamanurappa 1520002037WL005017 Yamanurappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153449 YAMANOORAPPA MALLAPPA HOSAMANI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-018-001/959
(KUNIKERI) 		1520002037NRG24010620230480357 01/06/2023 Gavisiddamma 1520002037WL005017 Gavisiddamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153462 GAVISIDDAMMA WO PARASHURAM AJJI CANARA BANK(508532)
70 KOPPAL KN-20-002-018-001/959
(KUNIKERI) 		1520002037NRG24010620230480355 01/06/2023 Ramappa 1520002037WL005017 Ramappa 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153434 RAMAPPA UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-018-001/978
(KUNIKERI) 		1520002037NRG24010620230480363 01/06/2023 ningayya 1520002037WL005017 ningayya 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153450 NINGAYYA GWADER UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-018-001/978
(KUNIKERI) 		1520002037NRG24010620230480364 01/06/2023 Shantamma 1520002037WL005017 Shantamma 00078 CNRB0004025 2030 2030 Processed 08/06/2023 2312153447 SHANTHAMMA WO NINGAYYA CANARA BANK(508532)
SubTotal 108460 108460
73 KOPPAL KN-20-002-018-001/1225
(KUNIKERI) 		1520002037NRG24010620230480198 01/06/2023 Kallappa 1520002037WL005017 Kallappa 00078 CNRB0011801 2030 2030 Processed 08/06/2023 2312153371 KALLAPPA CANARA BANK(508532)
74 KOPPAL KN-20-002-018-001/1225
(KUNIKERI) 		1520002037NRG24010620230480199 01/06/2023 Paramma 1520002037WL005017 Paramma 00078 CNRB0011801 2030 2030 Processed 08/06/2023 2312153370 PARAMMA CANARA BANK(508532)
SubTotal 4060 4060
75 KOPPAL KN-20-002-018-001/1153
(KUNIKERI) 		1520002037NRG24010620230480162 01/06/2023 Lakshmavva 1520002037WL005017 Lakshmavva 00089 CBIN0283567 2030 2030 Processed 08/06/2023 2312153404 LAKSHMAVVA J HDFC BANK LTD(607152)
SubTotal 2030 2030
76 KOPPAL KN-20-002-018-001/1010
(KUNIKERI) 		1520002037NRG24010620230480093 01/06/2023 Manjappa 1520002037WL005017 Manjappa 00127 FDRL0002117 1160 1160 Processed 08/06/2023 2312153389 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-018-001/1038
(KUNIKERI) 		1520002037NRG24010620230480108 01/06/2023 Jadiyappa 1520002037WL005017 Jadiyappa 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153578 JADIYAPPA UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-018-001/1162
(KUNIKERI) 		1520002037NRG24010620230480171 01/06/2023 Ananda 1520002037WL005017 Ananda 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153386 ANANDA . FEDERAL BANK(607165)
79 KOPPAL KN-20-002-018-001/1204
(KUNIKERI) 		1520002037NRG24010620230480187 01/06/2023 Mallesha 1520002037WL005017 Mallesha 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153385 MALLAPPA FEDERAL BANK(607165)
80 KOPPAL KN-20-002-018-001/1206
(KUNIKERI) 		1520002037NRG24010620230480190 01/06/2023 Basavva 1520002037WL005017 Basavva 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153393 BASAVVA FEDERAL BANK(607165)
81 KOPPAL KN-20-002-018-001/1308
(KUNIKERI) 		1520002037NRG24010620230480261 01/06/2023 Shukraraj 1520002037WL005017 Shukraraj 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153397 SHUKRARAJAKUMARA KARNATAKA BANK LTD(607270)
82 KOPPAL KN-20-002-018-001/26
(KUNIKERI) 		1520002037NRG24010620230480280 01/06/2023 Laxmavva 1520002037WL005017 Laxmavva 00127 FDRL0002117 870 870 Processed 08/06/2023 2312153387 LAXMAVVA . FEDERAL BANK(607165)
83 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG24010620230480311 01/06/2023 Shivamma 1520002037WL005017 Shivamma 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153384 MRS SHIVAMMA DO HANUMANPPA VALMIKI SUCO SOUHARDA SAHAKARI BANK(607622)
84 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG24010620230480318 01/06/2023 Basavaraja 1520002037WL005017 Basavaraja 00127 FDRL0002117 1450 1450 Processed 08/06/2023 2312153392 BASAVARAJ HADAPAD CANARA BANK(508532)
85 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG24010620230480315 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153390 HANUMAPPA . FEDERAL BANK(607165)
86 KOPPAL KN-20-002-018-001/816
(KUNIKERI) 		1520002037NRG24010620230480321 01/06/2023 Husenasab 1520002037WL005017 Husenasab 00127 FDRL0002117 1740 1740 Processed 08/06/2023 2312153394 HUSENASAB FEDERAL BANK(607165)
87 KOPPAL KN-20-002-018-001/908
(KUNIKERI) 		1520002037NRG24010620230480335 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153388 HANUMAVVA . FEDERAL BANK(607165)
88 KOPPAL KN-20-002-018-001/917
(KUNIKERI) 		1520002037NRG24010620230480339 01/06/2023 Nagaraj 1520002037WL005017 Nagaraj 00127 FDRL0002117 290 290 Processed 08/06/2023 2312153383 NAGARAJ H KATTIMANI HDFC BANK LTD(607152)
89 KOPPAL KN-20-002-018-001/917
(KUNIKERI) 		1520002037NRG24010620230480340 01/06/2023 Roopa 1520002037WL005017 Roopa 00127 FDRL0002117 290 290 Processed 08/06/2023 2312153396 ROOPA NAGARAJ KATTIMANI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-018-001/936
(KUNIKERI) 		1520002037NRG24010620230480349 01/06/2023 Prakash 1520002037WL005017 Prakash 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153395 PRAKASH CANARA BANK(508532)
91 KOPPAL KN-20-002-018-001/962
(KUNIKERI) 		1520002037NRG24010620230480359 01/06/2023 rajama 1520002037WL005017 rajama 00127 FDRL0002117 2030 2030 Processed 08/06/2023 2312153391 RAJMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26100 26100
92 KOPPAL KN-20-002-018-001/1173
(KUNIKERI) 		1520002037NRG24010620230480175 01/06/2023 Durugapp 1520002037WL005017 Durugapp 00152 HDFC0001970 2030 2030 Processed 08/06/2023 2312153480 MR DURGAPPA KODATI STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-018-001/1238
(KUNIKERI) 		1520002037NRG24010620230480203 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00152 HDFC0001970 2030 2030 Processed 08/06/2023 2312153478 HANUMAVVA R HDFC BANK LTD(607152)
94 KOPPAL KN-20-002-018-001/1270
(KUNIKERI) 		1520002037NRG24010620230480236 01/06/2023 Nagaraj 1520002037WL005017 Nagaraj 00152 HDFC0001970 2030 2030 Processed 08/06/2023 2312153479 NAGARAJ H HOSALLI HDFC BANK LTD(607152)
SubTotal 6090 6090
95 KOPPAL KN-20-002-018-001/70
(KUNIKERI) 		1520002037NRG24010620230480295 01/06/2023 Sharanamma 1520002037WL005017 Sharanamma 00165 IBKL0001196 1450 1450 Processed 08/06/2023 2312153368 Sharanamma FINCARE SMALL FINANCE BANK LTD(608304)
96 KOPPAL KN-20-002-018-001/725
(KUNIKERI) 		1520002037NRG24010620230480302 01/06/2023 Ethaza Mahamad Ali 1520002037WL005017 Ethaza Mahamad Ali 00165 IBKL0001196 2030 2030 Rejected 08/06/2023 2312153367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3480 3480
97 KOPPAL KN-20-002-018-001/1134
(KUNIKERI) 		1520002037NRG24010620230480151 01/06/2023 Annapurnavva 1520002037WL005017 Annapurnavva 00176 IDIB000K790 2030 2030 Processed 08/06/2023 2312153481 Annapoornavva FINCARE SMALL FINANCE BANK LTD(608304)
98 KOPPAL KN-20-002-018-001/235
(KUNIKERI) 		1520002037NRG24010620230480274 01/06/2023 Gousabee 1520002037WL005017 Gousabee 00176 IDIB000K790 2030 2030 Processed 08/06/2023 2312153543 Mrs. GOUSABEE . INDIAN BANK(607105)
SubTotal 4060 4060
99 KOPPAL KN-20-002-018-001/1212
(KUNIKERI) 		1520002037NRG24010620230480193 01/06/2023 Jadiyavva 1520002037WL005017 Jadiyavva 00177 IOBA0003413 2030 2030 Processed 08/06/2023 2312153403 JADIYAVVA . INDIAN OVERSEAS BANK(508541)
100 KOPPAL KN-20-002-018-001/213
(KUNIKERI) 		1520002037NRG24010620230480267 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00177 IOBA0003413 2030 2030 Processed 08/06/2023 2312153402 HANUMAVVA INDIAN OVERSEAS BANK(508541)
SubTotal 4060 4060
101 KOPPAL KN-20-002-018-001/1043
(KUNIKERI) 		1520002037NRG24010620230480113 01/06/2023 VIKRAM 1520002037WL005017 VIKRAM 00225 KARB0000448 2030 2030 Processed 08/06/2023 2312153475 VIKRAM FEDERAL BANK(607165)
102 KOPPAL KN-20-002-018-001/1160
(KUNIKERI) 		1520002037NRG24010620230480165 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00225 KARB0000448 2030 2030 Processed 08/06/2023 2312153477 HULIGEVVA KARNATAKA BANK LTD(607270)
103 KOPPAL KN-20-002-018-001/1160
(KUNIKERI) 		1520002037NRG24010620230480166 01/06/2023 Mallappa 1520002037WL005017 Mallappa 00225 KARB0000448 2030 2030 Processed 08/06/2023 2312153476 MALLAPPA UNION BANK OF INDIA(508500)
SubTotal 6090 6090
104 KOPPAL KN-20-002-018-001/1010
(KUNIKERI) 		1520002037NRG24010620230480094 01/06/2023 Sharanappa 1520002037WL005017 Sharanappa 00354 PUNB0988600 1160 1160 Processed 08/06/2023 2312153570 MR SHARANAPPA NILAPPA SIRIGERI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-018-001/1093
(KUNIKERI) 		1520002037NRG24010620230480127 01/06/2023 Malanbi 1520002037WL005017 Malanbi 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153572 MALANBI PUNJAB NATIONAL BANK(508568)
106 KOPPAL KN-20-002-018-001/1099
(KUNIKERI) 		1520002037NRG24010620230480134 01/06/2023 Gavisiddappa 1520002037WL005017 Gavisiddappa 00354 PUNB0988600 1740 1740 Processed 08/06/2023 2312153569 GAVISIDDAPPA KODTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
107 KOPPAL KN-20-002-018-001/1099
(KUNIKERI) 		1520002037NRG24010620230480136 01/06/2023 Neelamma 1520002037WL005017 Neelamma 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153568 NEELAMM GONDIHOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG24010620230480148 01/06/2023 Channabasappa 1520002037WL005017 Channabasappa 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153576 CHANNABASAPPA SO YAMANAPPA GORRA CANARA BANK(508532)
109 KOPPAL KN-20-002-018-001/1129
(KUNIKERI) 		1520002037NRG24010620230480147 01/06/2023 Iramma 1520002037WL005017 Iramma 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153577 IRAMMA GORR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 KOPPAL KN-20-002-018-001/1248
(KUNIKERI) 		1520002037NRG24010620230480216 01/06/2023 Krishna 1520002037WL005017 Krishna 00354 PUNB0988600 1740 1740 Processed 08/06/2023 2312153573 KRISHNA G S/O JADIYAPPA GORAVAR PUNJAB NATIONAL BANK(508568)
111 KOPPAL KN-20-002-018-001/1248
(KUNIKERI) 		1520002037NRG24010620230480217 01/06/2023 Suma 1520002037WL005017 Suma 00354 PUNB0988600 1740 1740 Processed 08/06/2023 2312153571 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-018-001/128
(KUNIKERI) 		1520002037NRG24010620230480244 01/06/2023 Duragappa 1520002037WL005017 Duragappa 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153574 MR DURAGAPPA GORR STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-018-001/128
(KUNIKERI) 		1520002037NRG24010620230480243 01/06/2023 Malikrajuna 1520002037WL005017 Malikrajuna 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153575 MALLIKARJUNA PUNJAB NATIONAL BANK(508568)
114 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG24010620230480317 01/06/2023 Venkatesh 1520002037WL005017 Venkatesh 00354 PUNB0988600 2030 2030 Processed 08/06/2023 2312153567 VENKATESH PUNJAB NATIONAL BANK(508568)
SubTotal 20590 20590
115 KOPPAL KN-20-002-018-001/1277
(KUNIKERI) 		1520002037NRG24010620230480241 01/06/2023 Prabhu 1520002037WL005017 Prabhu 00415 SBIN0004277 2030 2030 Processed 08/06/2023 2312153399 MR PRABHU SIRGERI STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-018-001/128
(KUNIKERI) 		1520002037NRG24010620230480242 01/06/2023 Siddappa 1520002037WL005017 Siddappa 00415 SBIN0004277 2030 2030 Processed 08/06/2023 2312153398 MR SIDDAPPA DURGAPPA GORRA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-018-001/725
(KUNIKERI) 		1520002037NRG24010620230480303 01/06/2023 Bashu Araganji 1520002037WL005017 Bashu Araganji 00415 SBIN0004277 1450 1450 Processed 08/06/2023 2312153401 MR BASHU ARGANGI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-018-001/755
(KUNIKERI) 		1520002037NRG24010620230480307 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00415 SBIN0004277 2030 2030 Processed 08/06/2023 2312153400 HANUMAPPA NINGAPPA NAYAK UNION BANK OF INDIA(508500)
SubTotal 7540 7540
119 KOPPAL KN-20-002-018-001/1106
(KUNIKERI) 		1520002037NRG24010620230480142 01/06/2023 Lakshmi K 1520002037WL005017 Lakshmi K 00415 SBIN0013146 2030 2030 Processed 08/06/2023 2312153405 MISS LAKSHMI K STATE BANK OF INDIA(508548)
SubTotal 2030 2030
120 KOPPAL KN-20-002-018-001/1004
(KUNIKERI) 		1520002037NRG24010620230480090 01/06/2023 Prakash 1520002037WL005017 Prakash 00415 SBIN0020206 1740 1740 Processed 08/06/2023 2312153555 MR PRAKASH BANAD STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-018-001/1065
(KUNIKERI) 		1520002037NRG24010620230480116 01/06/2023 Shantavva 1520002037WL005017 Shantavva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153469 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-018-001/1065
(KUNIKERI) 		1520002037NRG24010620230480115 01/06/2023 Siddappa 1520002037WL005017 Siddappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153409 SIDDAPPA GENERAL POST OFFICE(607245)
123 KOPPAL KN-20-002-018-001/1087
(KUNIKERI) 		1520002037NRG24010620230480122 01/06/2023 Sharanamma 1520002037WL005017 Sharanamma 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153474 SHARANAMMA CANARA BANK(508532)
124 KOPPAL KN-20-002-018-001/1093
(KUNIKERI) 		1520002037NRG24010620230480126 01/06/2023 Khasimsab 1520002037WL005017 Khasimsab 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153382 MR KHASIMSAB KHAJESAB HAGALADIVATAGI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-018-001/1093
(KUNIKERI) 		1520002037NRG24010620230480125 01/06/2023 Madarabee 1520002037WL005017 Madarabee 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153546 MADARBEE PUNJAB NATIONAL BANK(508568)
126 KOPPAL KN-20-002-018-001/1095
(KUNIKERI) 		1520002037NRG24010620230480129 01/06/2023 Shathaveer 1520002037WL005017 Shathaveer 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153557 MR SHANTHAVEER STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-018-001/1135
(KUNIKERI) 		1520002037NRG24010620230480152 01/06/2023 Ramappa 1520002037WL005017 Ramappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153552 MR RAMAPPA BASAPPA GORRA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-018-001/1141
(KUNIKERI) 		1520002037NRG24010620230480156 01/06/2023 Bhimanna 1520002037WL005017 Bhimanna 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153411 MR BHIMANNA BISARALLI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-018-001/1141
(KUNIKERI) 		1520002037NRG24010620230480155 01/06/2023 Mallavva 1520002037WL005017 Mallavva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153556 MRS MALLAVVA BISANALLI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-018-001/1183
(KUNIKERI) 		1520002037NRG24010620230480179 01/06/2023 Sivawwa 1520002037WL005017 Sivawwa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153549 MRS SHIVAWWA MALLAPPA THALABAL STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-018-001/1212
(KUNIKERI) 		1520002037NRG24010620230480194 01/06/2023 Manjunath 1520002037WL005017 Manjunath 00415 SBIN0020206 1450 1450 Processed 08/06/2023 2312153467 MANJUNATH UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-018-001/1239
(KUNIKERI) 		1520002037NRG24010620230480206 01/06/2023 Jadiswami 1520002037WL005017 Jadiswami 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153560 MR JADISWAMI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-018-001/1242
(KUNIKERI) 		1520002037NRG24010620230480212 01/06/2023 Ningaraj 1520002037WL005017 Ningaraj 00415 SBIN0020206 1740 1740 Processed 08/06/2023 2312153466 NINGARAJ N KURAGADDI UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-018-001/1244
(KUNIKERI) 		1520002037NRG24010620230480213 01/06/2023 Lakshmavva 1520002037WL005017 Lakshmavva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153559 MRS LAKSHMAVVA HEMANNA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-018-001/1255
(KUNIKERI) 		1520002037NRG24010620230480223 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153472 HULIGEVVA R RAMADURGA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
136 KOPPAL KN-20-002-018-001/1255
(KUNIKERI) 		1520002037NRG24010620230480222 01/06/2023 Ramappa 1520002037WL005017 Ramappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153558 RAMAPPA SO BHARAMAPPA RAMADURGA CANARA BANK(508532)
137 KOPPAL KN-20-002-018-001/1256
(KUNIKERI) 		1520002037NRG24010620230480224 01/06/2023 Jyoti 1520002037WL005017 Jyoti 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153470 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-018-001/1260
(KUNIKERI) 		1520002037NRG24010620230480228 01/06/2023 Ramachandrappa 1520002037WL005017 Ramachandrappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153468 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-018-001/1267
(KUNIKERI) 		1520002037NRG24010620230480234 01/06/2023 Sharanavva 1520002037WL005017 Sharanavva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153471 MRS SHARANAVVA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-018-001/1269
(KUNIKERI) 		1520002037NRG24010620230480235 01/06/2023 Shiddavva 1520002037WL005017 Shiddavva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153407 MS SHIDDAVVA RAMAPPA GORAVAR STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-018-001/1271
(KUNIKERI) 		1520002037NRG24010620230480238 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153554 MRS HULIGEVVA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-018-001/1276
(KUNIKERI) 		1520002037NRG24010620230480240 01/06/2023 Manjula 1520002037WL005017 Manjula 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153408 MR MANJULA MANJULA STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-018-001/1281
(KUNIKERI) 		1520002037NRG24010620230480247 01/06/2023 Lalitamma 1520002037WL005017 Lalitamma 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153412 MRS LALITAMMA MALIPATIL STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-018-001/357
(KUNIKERI) 		1520002037NRG24010620230480285 01/06/2023 Shivagangamma 1520002037WL005017 Shivagangamma 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153406 MR SHIVAGANGAMMA KANAKAPPA TAVARAGERA STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-018-001/399
(KUNIKERI) 		1520002037NRG24010620230480286 01/06/2023 Chandrayya 1520002037WL005017 Chandrayya 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153541 MR CHANDRAYYA ANDANAYYA HIREMATH STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG24010620230480294 01/06/2023 Yallamma 1520002037WL005017 Yallamma 00415 SBIN0020206 1740 1740 Processed 08/06/2023 2312153551 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KOPPAL KN-20-002-018-001/70
(KUNIKERI) 		1520002037NRG24010620230480296 01/06/2023 Manjappa 1520002037WL005017 Manjappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153547 MR MANJAPPA STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-018-001/70
(KUNIKERI) 		1520002037NRG24010620230480297 01/06/2023 Nirmal 1520002037WL005017 Nirmal 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153548 MS NIRMALA MANJAPPA HALLI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-018-001/874
(KUNIKERI) 		1520002037NRG24010620230480328 01/06/2023 Deepa 1520002037WL005017 Deepa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153473 DEEPA WO ERANNA AMARAGATTI CANARA BANK(508532)
150 KOPPAL KN-20-002-018-001/907
(KUNIKERI) 		1520002037NRG24010620230480334 01/06/2023 Manjappa 1520002037WL005017 Manjappa 00415 SBIN0020206 2030 2030 Processed 08/06/2023 2312153553 MANJAPPA UNION BANK OF INDIA(508500)
SubTotal 61480 61480
151 KOPPAL KN-20-002-018-001/1187
(KUNIKERI) 		1520002037NRG24010620230480181 01/06/2023 Ravi 1520002037WL005017 Ravi 00415 SBIN0020221 290 290 Processed 08/06/2023 2312153550 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
152 KOPPAL KN-20-002-018-001/1276
(KUNIKERI) 		1520002037NRG24010620230480239 01/06/2023 Ningappa 1520002037WL005017 Ningappa 00415 SBIN0020375 2030 2030 Processed 08/06/2023 2312153545 MR NINGAPPA SIDDAPPA METI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
153 KOPPAL KN-20-002-018-001/1167
(KUNIKERI) 		1520002037NRG24010620230480172 01/06/2023 Ramappa 1520002037WL005017 Ramappa 00415 SBIN0040674 1740 1740 Processed 08/06/2023 2312153410 RAMAPPA SO MALLAPPA KOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-018-001/1286
(KUNIKERI) 		1520002037NRG24010620230480251 01/06/2023 Gouramma 1520002037WL005017 Gouramma 00415 SBIN0040674 2030 2030 Processed 08/06/2023 2312153561 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3770 3770
155 KOPPAL KN-20-002-018-001/1054
(KUNIKERI) 		1520002037NRG24010620230480114 01/06/2023 Durgappa 1520002037WL005017 Durgappa 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153374 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 KOPPAL KN-20-002-018-001/1092
(KUNIKERI) 		1520002037NRG24010620230480123 01/06/2023 Bhiramma 1520002037WL005017 Bhiramma 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153380 BHIRAMMA UNION BANK OF INDIA(508500)
157 KOPPAL KN-20-002-018-001/124
(KUNIKERI) 		1520002037NRG24010620230480207 01/06/2023 Devappa 1520002037WL005017 Devappa 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153496 DEVAPPA NEELAPPA KODTHI UNION BANK OF INDIA(508500)
158 KOPPAL KN-20-002-018-001/230
(KUNIKERI) 		1520002037NRG24010620230480270 01/06/2023 Jadiyappa 1520002037WL005017 Jadiyappa 00468 UBIN0559954 1450 1450 Processed 08/06/2023 2312153493 JADIYAPPA GOR UNION BANK OF INDIA(508500)
159 KOPPAL KN-20-002-018-001/230
(KUNIKERI) 		1520002037NRG24010620230480272 01/06/2023 Nagaraja 1520002037WL005017 Nagaraja 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153512 MR NAGARAJ GORRA STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-018-001/72-A
(KUNIKERI) 		1520002037NRG24010620230480299 01/06/2023 Andayya 1520002037WL005017 Andayya 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153485 ANDAYYA N BANNIMATH UNION BANK OF INDIA(508500)
161 KOPPAL KN-20-002-018-001/723
(KUNIKERI) 		1520002037NRG24010620230480300 01/06/2023 Shivappa 1520002037WL005017 Shivappa 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153341 SHIVAPPA KODTY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 KOPPAL KN-20-002-018-001/907
(KUNIKERI) 		1520002037NRG24010620230480333 01/06/2023 Paravati 1520002037WL005017 Paravati 00468 UBIN0559954 2030 2030 Processed 08/06/2023 2312153377 PARAVVA WO PARAMESHAPPA SIRIGERI CANARA BANK(508532)
SubTotal 15660 15660
163 KOPPAL KN-20-002-018-001/1028-A
(KUNIKERI) 		1520002037NRG24010620230480102 01/06/2023 Yamanoorappa 1520002037WL005017 Yamanoorappa 00468 UBIN0819514 2030 2030 Processed 08/06/2023 2312153375 YAMANOORAPPA UNION BANK OF INDIA(508500)
164 KOPPAL KN-20-002-018-001/1037
(KUNIKERI) 		1520002037NRG24010620230480105 01/06/2023 Yamanappa 1520002037WL005017 Yamanappa 00468 UBIN0819514 2030 2030 Processed 08/06/2023 2312153373 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-018-001/1092
(KUNIKERI) 		1520002037NRG24010620230480124 01/06/2023 Yogappa 1520002037WL005017 Yogappa 00468 UBIN0819514 1450 1450 Processed 08/06/2023 2312153379 YOGEPPA SO MALLAPPA KOUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-018-001/1183
(KUNIKERI) 		1520002037NRG24010620230480178 01/06/2023 Shankramma 1520002037WL005017 Shankramma 00468 UBIN0819514 2030 2030 Processed 08/06/2023 2312153376 SHANKRAMMA UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-018-001/1187
(KUNIKERI) 		1520002037NRG24010620230480180 01/06/2023 Renukavva 1520002037WL005017 Renukavva 00468 UBIN0819514 2030 2030 Processed 08/06/2023 2312153378 RENUKAVVA UNION BANK OF INDIA(508500)
168 KOPPAL KN-20-002-018-001/220
(KUNIKERI) 		1520002037NRG24010620230480268 01/06/2023 Mailarappa 1520002037WL005017 Mailarappa 00468 UBIN0819514 2030 2030 Processed 08/06/2023 2312153372 MAILARAPPA UNION BANK OF INDIA(508500)
SubTotal 11600 11600
169 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG24010620230480086 01/06/2023 Basavaraj 1520002037WL005017 Basavaraj 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153495 BASAVARAJ RAMAPPA MAINALI UNION BANK OF INDIA(508500)
170 KOPPAL KN-20-002-018-001/1010
(KUNIKERI) 		1520002037NRG24010620230480092 01/06/2023 Neelappa 1520002037WL005017 Neelappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153544 NILAPPA NINGAPPA SIRIGERI UNION BANK OF INDIA(508500)
171 KOPPAL KN-20-002-018-001/1013-A
(KUNIKERI) 		1520002037NRG24010620230480098 01/06/2023 Gavisiddappa 1520002037WL005017 Gavisiddappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153487 GAVISIDDAPPA UNION BANK OF INDIA(508500)
172 KOPPAL KN-20-002-018-001/1013-A
(KUNIKERI) 		1520002037NRG24010620230480097 01/06/2023 Krishnappa 1520002037WL005017 Krishnappa 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153484 KRISHNAPPA HOSAHALLI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-018-001/1013-A
(KUNIKERI) 		1520002037NRG24010620230480096 01/06/2023 Renuka 1520002037WL005017 Renuka 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153520 RENAKA K HDFC BANK LTD(607152)
174 KOPPAL KN-20-002-018-001/1015
(KUNIKERI) 		1520002037NRG24010620230480099 01/06/2023 Yamanurappa 1520002037WL005017 Yamanurappa 00468 UBIN0909025 290 290 Processed 08/06/2023 2312153345 YAMANURAPPA BANK OF BARODA(606985)
175 KOPPAL KN-20-002-018-001/1028-A
(KUNIKERI) 		1520002037NRG24010620230480101 01/06/2023 Parvathi 1520002037WL005017 Parvathi 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153530 PARVATI PUNJAB NATIONAL BANK(508568)
176 KOPPAL KN-20-002-018-001/1031
(KUNIKERI) 		1520002037NRG24010620230480103 01/06/2023 Kariyappa 1520002037WL005017 Kariyappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153539 KARIYAPPA HANUMAPPA UNION BANK OF INDIA(508500)
177 KOPPAL KN-20-002-018-001/1031
(KUNIKERI) 		1520002037NRG24010620230480104 01/06/2023 Mallesha 1520002037WL005017 Mallesha 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153537 MR MALLESH KARIYAPPA AJJIYARA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-018-001/1043
(KUNIKERI) 		1520002037NRG24010620230480112 01/06/2023 Vinod 1520002037WL005017 Vinod 00468 UBIN0909025 870 870 Processed 08/06/2023 2312153514 VINOD UNION BANK OF INDIA(508500)
179 KOPPAL KN-20-002-018-001/1081
(KUNIKERI) 		1520002037NRG24010620230480120 01/06/2023 Devakka 1520002037WL005017 Devakka 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153522 DEVAKKA FAKKEERAPPA GOUDRA UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-018-001/1081
(KUNIKERI) 		1520002037NRG24010620230480119 01/06/2023 fakeerappa 1520002037WL005017 fakeerappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153508 FAKEERAPPA S GOUDRA UNION BANK OF INDIA(508500)
181 KOPPAL KN-20-002-018-001/1099
(KUNIKERI) 		1520002037NRG24010620230480135 01/06/2023 Ashok Ningappa 1520002037WL005017 Ashok Ningappa 00468 UBIN0909025 1450 1450 Processed 08/06/2023 2312153518 ASHOK NINGAPPA KODTI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-018-001/1106
(KUNIKERI) 		1520002037NRG24010620230480141 01/06/2023 Vasant 1520002037WL005017 Vasant 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153513 VASANTA CANARA BANK(508532)
183 KOPPAL KN-20-002-018-001/1126
(KUNIKERI) 		1520002037NRG24010620230480143 01/06/2023 Gavisiddappa 1520002037WL005017 Gavisiddappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153502 GAVISIDDAPPA GORRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KOPPAL KN-20-002-018-001/1127
(KUNIKERI) 		1520002037NRG24010620230480146 01/06/2023 Maruteppa 1520002037WL005017 Maruteppa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153498 MARUTHEPPA HANUMAPPA HOSALLI UNION BANK OF INDIA(508500)
185 KOPPAL KN-20-002-018-001/1127
(KUNIKERI) 		1520002037NRG24010620230480145 01/06/2023 Shantavva 1520002037WL005017 Shantavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153347 SHANTAVVA M HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
186 KOPPAL KN-20-002-018-001/1150
(KUNIKERI) 		1520002037NRG24010620230480158 01/06/2023 Manjunath 1520002037WL005017 Manjunath 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153531 MANJUNATH FEDERAL BANK(607165)
187 KOPPAL KN-20-002-018-001/1151
(KUNIKERI) 		1520002037NRG24010620230480160 01/06/2023 Premavva 1520002037WL005017 Premavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153505 PREMAVVA M YATNATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
188 KOPPAL KN-20-002-018-001/1160
(KUNIKERI) 		1520002037NRG24010620230480164 01/06/2023 Giddappa 1520002037WL005017 Giddappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153532 GIDDAPPA P UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-018-001/1161
(KUNIKERI) 		1520002037NRG24010620230480168 01/06/2023 Basavaraj 1520002037WL005017 Basavaraj 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153525 BASAVARAJ UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-018-001/1161
(KUNIKERI) 		1520002037NRG24010620230480167 01/06/2023 Nagamma 1520002037WL005017 Nagamma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153538 NAGAMMA RAMAPPA KUTAGANAHALLI UNION BANK OF INDIA(508500)
191 KOPPAL KN-20-002-018-001/1161
(KUNIKERI) 		1520002037NRG24010620230480169 01/06/2023 Siddappa 1520002037WL005017 Siddappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153492 SIDDAPPA UNION BANK OF INDIA(508500)
192 KOPPAL KN-20-002-018-001/1168
(KUNIKERI) 		1520002037NRG24010620230480174 01/06/2023 Devakka 1520002037WL005017 Devakka 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153504 DEVAKKA GENERAL POST OFFICE(607245)
193 KOPPAL KN-20-002-018-001/1183
(KUNIKERI) 		1520002037NRG24010620230480177 01/06/2023 Bhimappa 1520002037WL005017 Bhimappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153519 BHIMAPPA UNION BANK OF INDIA(508500)
194 KOPPAL KN-20-002-018-001/1193
(KUNIKERI) 		1520002037NRG24010620230480182 01/06/2023 Huligevva 1520002037WL005017 Huligevva 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153516 HULIGEVVA UNION BANK OF INDIA(508500)
195 KOPPAL KN-20-002-018-001/1194
(KUNIKERI) 		1520002037NRG24010620230480183 01/06/2023 Shankramma 1520002037WL005017 Shankramma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153488 SHANKARAMMA UNION BANK OF INDIA(508500)
196 KOPPAL KN-20-002-018-001/1202
(KUNIKERI) 		1520002037NRG24010620230480184 01/06/2023 Gangamalavva 1520002037WL005017 Gangamalavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153511 GANGAMALAVVA CANARA BANK(508532)
197 KOPPAL KN-20-002-018-001/1202
(KUNIKERI) 		1520002037NRG24010620230480185 01/06/2023 Veeresh 1520002037WL005017 Veeresh 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153526 MR VEERESH STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-018-001/1204
(KUNIKERI) 		1520002037NRG24010620230480188 01/06/2023 S Prema 1520002037WL005017 S Prema 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153344 S PREMA UNION BANK OF INDIA(508500)
199 KOPPAL KN-20-002-018-001/1204
(KUNIKERI) 		1520002037NRG24010620230480186 01/06/2023 Siddamma 1520002037WL005017 Siddamma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153497 SIDDAMMA UNION BANK OF INDIA(508500)
200 KOPPAL KN-20-002-018-001/1207
(KUNIKERI) 		1520002037NRG24010620230480192 01/06/2023 Annapurna 1520002037WL005017 Annapurna 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153540 ANNAPURANA UNION BANK OF INDIA(508500)
201 KOPPAL KN-20-002-018-001/1207
(KUNIKERI) 		1520002037NRG24010620230480191 01/06/2023 Nagaraj 1520002037WL005017 Nagaraj 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153346 NAGARAJ UNION BANK OF INDIA(508500)
202 KOPPAL KN-20-002-018-001/1213
(KUNIKERI) 		1520002037NRG24010620230480195 01/06/2023 Iramma 1520002037WL005017 Iramma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153527 ERAMMA UNION BANK OF INDIA(508500)
203 KOPPAL KN-20-002-018-001/1218
(KUNIKERI) 		1520002037NRG24010620230480196 01/06/2023 Hanumantappa 1520002037WL005017 Hanumantappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153342 BUDDA HANUMAPPA SATHYAPPA UNION BANK OF INDIA(508500)
204 KOPPAL KN-20-002-018-001/1237
(KUNIKERI) 		1520002037NRG24010620230480202 01/06/2023 Dyamavva 1520002037WL005017 Dyamavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153499 DYMAVVA SHANKRAPPA GENERAL POST OFFICE(607245)
205 KOPPAL KN-20-002-018-001/1252
(KUNIKERI) 		1520002037NRG24010620230480218 01/06/2023 Hanumantappa 1520002037WL005017 Hanumantappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153506 HANUMANTHAPPA D GORA UNION BANK OF INDIA(508500)
206 KOPPAL KN-20-002-018-001/1253
(KUNIKERI) 		1520002037NRG24010620230480220 01/06/2023 Jadiyappa 1520002037WL005017 Jadiyappa 00468 UBIN0909025 2030 2030 Rejected 08/06/2023 2312153510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KOPPAL KN-20-002-018-001/1260
(KUNIKERI) 		1520002037NRG24010620230480229 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153349 HANUMAVVA CHOUDKI CANARA BANK(508532)
208 KOPPAL KN-20-002-018-001/1265
(KUNIKERI) 		1520002037NRG24010620230480232 01/06/2023 channavva 1520002037WL005017 channavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153536 CHANNAVVA BANAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
209 KOPPAL KN-20-002-018-001/1289
(KUNIKERI) 		1520002037NRG24010620230480253 01/06/2023 Dyamavva 1520002037WL005017 Dyamavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153535 DYAMAVVA UNION BANK OF INDIA(508500)
210 KOPPAL KN-20-002-018-001/1296
(KUNIKERI) 		1520002037NRG24010620230480254 01/06/2023 Munni Begum 1520002037WL005017 Munni Begum 00468 UBIN0909025 870 870 Processed 08/06/2023 2312153348 MUNNI BEGUM FINCARE SMALL FINANCE BANK LTD(608304)
211 KOPPAL KN-20-002-018-001/1303
(KUNIKERI) 		1520002037NRG24010620230480256 01/06/2023 Mallikarjun H Halemani 1520002037WL005017 Mallikarjun H Halemani 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153528 MALLIKARJUN H HALEMANI UNION BANK OF INDIA(508500)
212 KOPPAL KN-20-002-018-001/1312
(KUNIKERI) 		1520002037NRG24010620230480263 01/06/2023 Shankramma Gor 1520002037WL005017 Shankramma Gor 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153350 SHANKRAMMA GOR UNION BANK OF INDIA(508500)
213 KOPPAL KN-20-002-018-001/242-A
(KUNIKERI) 		1520002037NRG24010620230480275 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153340 HANUMAPPA UNION BANK OF INDIA(508500)
214 KOPPAL KN-20-002-018-001/242-A
(KUNIKERI) 		1520002037NRG24010620230480276 01/06/2023 Laskhmavva 1520002037WL005017 Laskhmavva 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153515 LAKSHMAVVA UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-018-001/3
(KUNIKERI) 		1520002037NRG24010620230480282 01/06/2023 Bharamappa 1520002037WL005017 Bharamappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153482 BHARAMAPPA YAMUNAPPA HOSAHALLI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG24010620230480291 01/06/2023 Baramappa 1520002037WL005017 Baramappa 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153486 BHARAMAPPA HANUMAPPA CANARA BANK(508532)
217 KOPPAL KN-20-002-018-001/699
(KUNIKERI) 		1520002037NRG24010620230480292 01/06/2023 Nagavva 1520002037WL005017 Nagavva 00468 UBIN0909025 1450 1450 Processed 08/06/2023 2312153507 NAGAVVA KODTHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
218 KOPPAL KN-20-002-018-001/725
(KUNIKERI) 		1520002037NRG24010620230480304 01/06/2023 Japara 1520002037WL005017 Japara 00468 UBIN0909025 1160 1160 Processed 08/06/2023 2312153521 JAPARA M IDBI BANK(607095)
219 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG24010620230480309 01/06/2023 Ningamma 1520002037WL005017 Ningamma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153503 NINGAMMA MALLIKARJUNA VALMIKI UNION BANK OF INDIA(508500)
220 KOPPAL KN-20-002-018-001/786
(KUNIKERI) 		1520002037NRG24010620230480310 01/06/2023 Shivaraj 1520002037WL005017 Shivaraj 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153533 SHIVARAJ M VALMIKI UNION BANK OF INDIA(508500)
221 KOPPAL KN-20-002-018-001/800
(KUNIKERI) 		1520002037NRG24010620230480313 01/06/2023 Mabusab 1520002037WL005017 Mabusab 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153494 MABUSAB BANK OF BARODA(606985)
222 KOPPAL KN-20-002-018-001/806
(KUNIKERI) 		1520002037NRG24010620230480316 01/06/2023 Hanumavva 1520002037WL005017 Hanumavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153483 HANUMAVVA UNION BANK OF INDIA(508500)
223 KOPPAL KN-20-002-018-001/816
(KUNIKERI) 		1520002037NRG24010620230480322 01/06/2023 Hasensab 1520002037WL005017 Hasensab 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153529 HASENASAB UNION BANK OF INDIA(508500)
224 KOPPAL KN-20-002-018-001/847
(KUNIKERI) 		1520002037NRG24010620230480327 01/06/2023 Hanumappa 1520002037WL005017 Hanumappa 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153534 HANUMAPPA R GORRA UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-018-001/915
(KUNIKERI) 		1520002037NRG24010620230480336 01/06/2023 Nagappa 1520002037WL005017 Nagappa 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153501 NAGAPPA DEVAPPA UNION BANK OF INDIA(508500)
226 KOPPAL KN-20-002-018-001/917
(KUNIKERI) 		1520002037NRG24010620230480338 01/06/2023 Renukamma 1520002037WL005017 Renukamma 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153517 RENUKAMMA UNION BANK OF INDIA(508500)
227 KOPPAL KN-20-002-018-001/925
(KUNIKERI) 		1520002037NRG24010620230480343 01/06/2023 akkamma 1520002037WL005017 akkamma 00468 UBIN0909025 580 580 Processed 08/06/2023 2312153509 AKKAMMA D KANAKAPUR UNION BANK OF INDIA(508500)
228 KOPPAL KN-20-002-018-001/934
(KUNIKERI) 		1520002037NRG24010620230480346 01/06/2023 Manjavva 1520002037WL005017 Manjavva 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153343 MANJAVVA UNION BANK OF INDIA(508500)
229 KOPPAL KN-20-002-018-001/934
(KUNIKERI) 		1520002037NRG24010620230480345 01/06/2023 SannaHanumappa 1520002037WL005017 SannaHanumappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153490 SANNAHANUMAPPA UNION BANK OF INDIA(508500)
230 KOPPAL KN-20-002-018-001/939
(KUNIKERI) 		1520002037NRG24010620230480350 01/06/2023 Devappa 1520002037WL005017 Devappa 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153524 DEVAPPA AJJI UNION BANK OF INDIA(508500)
231 KOPPAL KN-20-002-018-001/939
(KUNIKERI) 		1520002037NRG24010620230480351 01/06/2023 Shridevi 1520002037WL005017 Shridevi 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153523 SHRIDEVI . FEDERAL BANK(607165)
232 KOPPAL KN-20-002-018-001/961
(KUNIKERI) 		1520002037NRG24010620230480358 01/06/2023 Renuka 1520002037WL005017 Renuka 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153489 Renuka Redder FINCARE SMALL FINANCE BANK LTD(608304)
233 KOPPAL KN-20-002-018-001/962
(KUNIKERI) 		1520002037NRG24010620230480360 01/06/2023 Khajamainudin 1520002037WL005017 Khajamainudin 00468 UBIN0909025 2030 2030 Processed 08/06/2023 2312153491 KHAJA MINUDHEEN UNION BANK OF INDIA(508500)
234 KOPPAL KN-20-002-018-001/975
(KUNIKERI) 		1520002037NRG24010620230480361 01/06/2023 Sharanappa 1520002037WL005017 Sharanappa 00468 UBIN0909025 1740 1740 Processed 08/06/2023 2312153500 SHARANAPPA BASAVARAJ GADADASHETTRA UNION BANK OF INDIA(508500)
SubTotal 123540 123540
235 KOPPAL KN-20-002-018-001/1037
(KUNIKERI) 		1520002037NRG24010620230480106 01/06/2023 Savitrivva 1520002037WL005017 Savitrivva 00522 CNRB000PGB1 2030 2030 Processed 08/06/2023 2312153381 MISS SAVITRAVVA BASAPPA MUDIYANNAVAR STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-018-001/723
(KUNIKERI) 		1520002037NRG24010620230480301 01/06/2023 Dyamavva 1520002037WL005017 Dyamavva 00522 CNRB000PGB1 290 290 Processed 08/06/2023 2312153562 DYAMAVVA KODTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2320 2320
237 KOPPAL KN-20-002-018-001/959
(KUNIKERI) 		1520002037NRG24010620230480354 01/06/2023 Paravva 1520002037WL005017 Paravva 00652 PKGB0010608 2030 2030 Processed 08/06/2023 2312153353 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
238 KOPPAL KN-20-002-018-001/1003
(KUNIKERI) 		1520002037NRG24010620230480089 01/06/2023 RAMAPPA 1520002037WL005017 RAMAPPA 00652 PKGB0010704 2030 2030 Processed 08/06/2023 2312153355 RAMAPPA MAINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 KOPPAL KN-20-002-018-001/1247
(KUNIKERI) 		1520002037NRG24010620230480215 01/06/2023 Basavaraj 1520002037WL005017 Basavaraj 00652 PKGB0010704 2030 2030 Processed 08/06/2023 2312153354 BASAVARAJ CANARA BANK(508532)
SubTotal 4060 4060
240 KOPPAL KN-20-002-018-001/1042
(KUNIKERI) 		1520002037NRG24010620230480109 01/06/2023 Renuka 1520002037WL005017 Renuka 00652 PKGB0010901 2030 2030 Processed 08/06/2023 2312153356 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-018-001/1158
(KUNIKERI) 		1520002037NRG24010620230480163 01/06/2023 Gavisiddamma 1520002037WL005017 Gavisiddamma 00652 PKGB0010901 2030 2030 Processed 08/06/2023 2312153357 MRS GAVISIDDAMMA WO RAMESH TALAVAR SUCO SOUHARDA SAHAKARI BANK(607622)
242 KOPPAL KN-20-002-018-001/399
(KUNIKERI) 		1520002037NRG24010620230480287 01/06/2023 gangamma 1520002037WL005017 gangamma 00652 PKGB0010901 2030 2030 Processed 08/06/2023 2312153359 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-018-001/755
(KUNIKERI) 		1520002037NRG24010620230480308 01/06/2023 Shekhavva 1520002037WL005017 Shekhavva 00652 PKGB0010901 2030 2030 Processed 08/06/2023 2312153358 SHEKHAMMA HANUMAPPA NAYAK CANARA BANK(508532)
244 KOPPAL KN-20-002-018-001/786-A
(KUNIKERI) 		1520002037NRG24010620230480312 01/06/2023 Huligemma 1520002037WL005017 Huligemma 00652 PKGB0010901 2030 2030 Processed 08/06/2023 2312153360 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10150 10150
245 KOPPAL KN-20-002-018-001/235
(KUNIKERI) 		1520002037NRG24010620230480273 01/06/2023 Rajasab 1520002037WL005017 Rajasab 00666 IDFB0080351 2030 2030 Processed 08/06/2023 2312153352 Rajasab . IDFC BANK LIMITED(608117)
246 KOPPAL KN-20-002-018-001/833
(KUNIKERI) 		1520002037NRG24010620230480324 01/06/2023 Akkamma 1520002037WL005017 Akkamma 00666 IDFB0080351 2030 2030 Processed 08/06/2023 2312153351 AKKAMMA BARADURA UNION BANK OF INDIA(508500)
SubTotal 4060 4060
Total 462840 462840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_010623APB_FTO_146668 AXIS BANK UTIB0000882 KOPPAL 2030
2 KOPPAL KN1520002037_010623APB_FTO_146668 AXIS BANK UTIB0001310 KUSHTAGI 1740
3 KOPPAL KN1520002037_010623APB_FTO_146668 Bank of Baroda BARB0KOPPAL koppal 3770
4 KOPPAL KN1520002037_010623APB_FTO_146668 Bank of India BKID0008475 KOPPAL 4060
5 KOPPAL KN1520002037_010623APB_FTO_146668 Canara Bank CNRB0000546 KOPPAL 15660
6 KOPPAL KN1520002037_010623APB_FTO_146668 Canara Bank CNRB0004025 KUNIKERA 108460
7 KOPPAL KN1520002037_010623APB_FTO_146668 Canara Bank CNRB0011801 Koppal 4060
8 KOPPAL KN1520002037_010623APB_FTO_146668 Central Bank Of India CBIN0283567 KOPPAL 2030
9 KOPPAL KN1520002037_010623APB_FTO_146668 FEDERAL BANK FDRL0002117 Koppal 26100
10 KOPPAL KN1520002037_010623APB_FTO_146668 HDFC Bank HDFC0001970 KOPPAL 6090
11 KOPPAL KN1520002037_010623APB_FTO_146668 IDBI Bank IBKL0001196 Koppal 3480
12 KOPPAL KN1520002037_010623APB_FTO_146668 Indian Bank IDIB000K790 KOPPAL 4060
13 KOPPAL KN1520002037_010623APB_FTO_146668 Indian Overseas Bank IOBA0003413 KOPPAL 4060
14 KOPPAL KN1520002037_010623APB_FTO_146668 KARNATAKA BANK KARB0000448 KOPPAL 6090
15 KOPPAL KN1520002037_010623APB_FTO_146668 Punjab National Bank PUNB0988600 Koppal 20590
16 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0004277 KOPPAL 7540
17 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0013146 GINIGERA 2030
18 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0020206 KOPPAL 61480
19 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0020221 ALWANDI 290
20 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0020375 TALKAL 2030
21 KOPPAL KN1520002037_010623APB_FTO_146668 State Bank of India SBIN0040674 KOPPAL 3770
22 KOPPAL KN1520002037_010623APB_FTO_146668 Union Bank of India UBIN0559954 KOPPAL 15660
23 KOPPAL KN1520002037_010623APB_FTO_146668 Union Bank of India UBIN0819514 Koppal 11600
24 KOPPAL KN1520002037_010623APB_FTO_146668 Union Bank of India UBIN0909025 KOPPAL 123540
25 KOPPAL KN1520002037_010623APB_FTO_146668 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 290
26 KOPPAL KN1520002037_010623APB_FTO_146668 Pragathi Gramin Bank CNRB000PGB1 Arehally 2030
27 KOPPAL KN1520002037_010623APB_FTO_146668 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 2030
28 KOPPAL KN1520002037_010623APB_FTO_146668 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4060
29 KOPPAL KN1520002037_010623APB_FTO_146668 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 10150
30 KOPPAL KN1520002037_010623APB_FTO_146668 IDFC Bank IDFB0080351 Koppal 4060

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