Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : KAVALOOR
Fto No. : KN1520002002_030523FTO_55777
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-20-002-002-002/1934-A
(KAVALOOR) 		1520002002NRG24030520230155594 03/05/2023 Sharanappa 1520002002WL002317 Sharanappa 00032 UTIB0000882 1375 1375 Processed 24/05/2023 1818035100 Sharanappa ()
2 KOPPAL KN-20-002-002-002/2046
(KAVALOOR) 		1520002002NRG24030520230155632 03/05/2023 YALLAPPA 1520002002WL002317 YALLAPPA 00032 UTIB0000882 1650 1650 Processed 24/05/2023 1818035099 YALLAPPA ()
SubTotal 3025 3025
3 KOPPAL KN-20-002-002-002/2001
(KAVALOOR) 		1520002002NRG24030520230155612 03/05/2023 kalappa 1520002002WL002317 kalappa 00048 BKID0008475 1375 1375 Processed 24/05/2023 1818035082 kalappa ()
4 KOPPAL KN-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG24030520230155615 03/05/2023 Shiddappa 1520002002WL002317 Shiddappa 00048 BKID0008475 1375 1375 Processed 24/05/2023 1818035083 Shiddappa ()
5 KOPPAL KN-20-002-002-002/2039-A
(KAVALOOR) 		1520002002NRG24030520230155630 03/05/2023 Shanatavva 1520002002WL002317 Shanatavva 00048 BKID0008475 1375 1375 Processed 24/05/2023 1818035196 Shanatavva ()
6 KOPPAL KN-20-002-002-002/2707
(KAVALOOR) 		1520002002NRG24030520230155719 03/05/2023 BASAVARAJ 1520002002WL002317 BASAVARAJ 00048 BKID0008475 1375 1375 Processed 24/05/2023 1818035081 BASAVARAJ ()
SubTotal 5500 5500
7 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG24030520230155617 03/05/2023 Goravva 1520002002WL002317 Goravva 00078 CNRB0000546 1375 1375 Processed 24/05/2023 1818035090 Goravva ()
8 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG24030520230155618 03/05/2023 Sotesha 1520002002WL002317 Sotesha 00078 CNRB0000546 1375 1375 Processed 24/05/2023 1818035089 Sotesha ()
9 KOPPAL KN-20-002-002-002/2004-A
(KAVALOOR) 		1520002002NRG24030520230155620 03/05/2023 Mallappa 1520002002WL002317 Mallappa 00078 CNRB0000546 1375 1375 Processed 24/05/2023 1818035091 Mallappa ()
10 KOPPAL KN-20-002-002-002/3535-A
(KAVALOOR) 		1520002002NRG24030520230155792 03/05/2023 Kirana 1520002002WL002317 Kirana 00078 CNRB0000546 1650 1650 Rejected 24/05/2023 1818035092 No Such Account
SubTotal 5775 5775
11 KOPPAL KN-20-002-002-002/2994
(KAVALOOR) 		1520002002NRG24030520230155767 03/05/2023 Manjula 1520002002WL002317 Manjula 00078 CNRB0011820 1375 1375 Processed 24/05/2023 1818035194 Manjula ()
SubTotal 1375 1375
12 KOPPAL KN-20-002-002-002/1616-A
(KAVALOOR) 		1520002002NRG24030520230155532 03/05/2023 Basavaraj 1520002002WL002317 Basavaraj 00089 CBIN0283567 1375 1375 Processed 24/05/2023 1818035195 Basavaraj ()
13 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG24030520230155619 03/05/2023 Bharati 1520002002WL002317 Bharati 00089 CBIN0283567 1375 1375 Processed 24/05/2023 1818035088 Bharati ()
14 KOPPAL KN-20-002-002-002/2003-A
(KAVALOOR) 		1520002002NRG24030520230155616 03/05/2023 Ramanna 1520002002WL002317 Ramanna 00089 CBIN0283567 1375 1375 Processed 24/05/2023 1818035087 Ramanna ()
15 KOPPAL KN-20-002-002-002/2004-A
(KAVALOOR) 		1520002002NRG24030520230155621 03/05/2023 kavati 1520002002WL002317 kavati 00089 CBIN0283567 1375 1375 Processed 24/05/2023 1818035086 kavati ()
16 KOPPAL KN-20-002-002-002/2539-A
(KAVALOOR) 		1520002002NRG24030520230155691 03/05/2023 Ganesha 1520002002WL002317 Ganesha 00089 CBIN0283567 1650 1650 Processed 24/05/2023 1818035085 Ganesha ()
17 KOPPAL KN-20-002-002-002/2602
(KAVALOOR) 		1520002002NRG24030520230155705 03/05/2023 KAVITA 1520002002WL002317 KAVITA 00089 CBIN0283567 1650 1650 Processed 24/05/2023 1818035084 KAVITA ()
SubTotal 8800 8800
18 KOPPAL KN-20-002-002-002/2539-A
(KAVALOOR) 		1520002002NRG24030520230155690 03/05/2023 Mahesha 1520002002WL002317 Mahesha 00127 FDRL0002117 1375 1375 Processed 24/05/2023 1818035102 Mahesha ()
SubTotal 1375 1375
19 KOPPAL KN-20-002-002-002/2539-A
(KAVALOOR) 		1520002002NRG24030520230155689 03/05/2023 Shanatavva 1520002002WL002317 Shanatavva 00165 IBKL0001196 1375 1375 Processed 24/05/2023 1818035104 Shanatavva ()
20 KOPPAL KN-20-002-002-002/2539-A
(KAVALOOR) 		1520002002NRG24030520230155688 03/05/2023 Sharanappa 1520002002WL002317 Sharanappa 00165 IBKL0001196 1375 1375 Processed 24/05/2023 1818035103 Sharanappa ()
SubTotal 2750 2750
21 KOPPAL KN-20-002-002-002/1929
(KAVALOOR) 		1520002002NRG24030520230155589 03/05/2023 preyank 1520002002WL002317 preyank 00225 KARB0000448 1375 1375 Processed 24/05/2023 1818035106 preyank ()
22 KOPPAL KN-20-002-002-002/1929
(KAVALOOR) 		1520002002NRG24030520230155588 03/05/2023 shanrappa 1520002002WL002317 shanrappa 00225 KARB0000448 1375 1375 Processed 24/05/2023 1818035107 shanrappa ()
23 KOPPAL KN-20-002-002-002/2958
(KAVALOOR) 		1520002002NRG24030520230155765 03/05/2023 Renuka 1520002002WL002317 Renuka 00225 KARB0000448 1650 1650 Processed 24/05/2023 1818035105 Renuka ()
24 KOPPAL KN-20-002-002-002/3535-A
(KAVALOOR) 		1520002002NRG24030520230155791 03/05/2023 praveen 1520002002WL002317 praveen 00225 KARB0000448 1650 1650 Processed 24/05/2023 1818035108 praveen ()
SubTotal 6050 6050
25 KOPPAL KN-20-002-002-002/1616-A
(KAVALOOR) 		1520002002NRG24030520230155530 03/05/2023 Sharanappa 1520002002WL002317 Sharanappa 00354 PUNB0988600 1375 1375 Processed 24/05/2023 1818035176 Sharanappa ()
26 KOPPAL KN-20-002-002-002/1616-A
(KAVALOOR) 		1520002002NRG24030520230155531 03/05/2023 Shivappa 1520002002WL002317 Shivappa 00354 PUNB0988600 1375 1375 Processed 24/05/2023 1818035179 Shivappa ()
27 KOPPAL KN-20-002-002-002/2004-A
(KAVALOOR) 		1520002002NRG24030520230155623 03/05/2023 Bhramappa 1520002002WL002317 Bhramappa 00354 PUNB0988600 1375 1375 Processed 24/05/2023 1818035177 Bhramappa ()
28 KOPPAL KN-20-002-002-002/2004-A
(KAVALOOR) 		1520002002NRG24030520230155622 03/05/2023 Sharanappa 1520002002WL002317 Sharanappa 00354 PUNB0988600 1375 1375 Processed 24/05/2023 1818035178 Sharanappa ()
SubTotal 5500 5500
29 KOPPAL KN-20-002-002-002/2202-A
(KAVALOOR) 		1520002002NRG24030520230155643 03/05/2023 MAHESH 1520002002WL002317 MAHESH 00415 SBIN0000817 1375 1375 Processed 24/05/2023 1818035180 MR MAHESWARAYYA ()
SubTotal 1375 1375
30 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24030520230155536 03/05/2023 shankrappa 1520002002WL002317 shankrappa 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818035183 MR SHANKRAPPA ITAGI ()
31 KOPPAL KN-20-002-002-002/1845
(KAVALOOR) 		1520002002NRG24030520230155570 03/05/2023 Basappa 1520002002WL002317 Basappa 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818035184 MR BASAPPA ()
32 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24030520230155776 03/05/2023 Mallappa 1520002002WL002317 Mallappa 00415 SBIN0004277 1375 1375 Processed 24/05/2023 1818035181 MR MALLAPPA ()
33 KOPPAL KN-20-002-002-002/3539-A
(KAVALOOR) 		1520002002NRG24030520230155796 03/05/2023 Annpurana 1520002002WL002317 Annpurana 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818035185 MRS ANNAPURNA ANNAPURNA ()
34 KOPPAL KN-20-002-002-002/3539-A
(KAVALOOR) 		1520002002NRG24030520230155795 03/05/2023 Shivukumar 1520002002WL002317 Shivukumar 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818035186 MR SHIVAKUMAR SHIVAKUMAR ()
35 KOPPAL KN-20-002-002-002/444
(KAVALOOR) 		1520002002NRG24030520230155824 03/05/2023 SATYAVVA 1520002002WL002317 SATYAVVA 00415 SBIN0004277 1650 1650 Processed 24/05/2023 1818035182 MRS SATYAVVA ()
SubTotal 9075 9075
36 KOPPAL KN-20-002-002-002/3535-A
(KAVALOOR) 		1520002002NRG24030520230155789 03/05/2023 jagadesha 1520002002WL002317 jagadesha 00415 SBIN0020206 1650 1650 Processed 24/05/2023 1818035187 MR JAGADEESH SAJJAN ()
37 KOPPAL KN-20-002-002-002/3535-A
(KAVALOOR) 		1520002002NRG24030520230155790 03/05/2023 suvarana 1520002002WL002317 suvarana 00415 SBIN0020206 1650 1650 Processed 24/05/2023 1818035197 MR JAGADEESH SAJJAN ()
SubTotal 3300 3300
38 KOPPAL KN-20-002-002-002/1076-A
(KAVALOOR) 		1520002002NRG24030520230155457 03/05/2023 GAYATRI 1520002002WL002317 GAYATRI 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818035201 MISS GAYATRI BHOTANNAVAR ()
39 KOPPAL KN-20-002-002-002/1441
(KAVALOOR) 		1520002002NRG24030520230155509 03/05/2023 PRAKASH 1520002002WL002317 PRAKASH 00415 SBIN0020221 1650 1650 Processed 24/05/2023 1818035210 MR PRAKASH MALLAPPA YARASHI ()
40 KOPPAL KN-20-002-002-002/1573-A
(KAVALOOR) 		1520002002NRG24030520230155520 03/05/2023 Sharanappa 1520002002WL002317 Sharanappa 00415 SBIN0020221 1925 1925 Processed 24/05/2023 1818035206 MR SHARANAPPA ()
41 KOPPAL KN-20-002-002-002/2001
(KAVALOOR) 		1520002002NRG24030520230155609 03/05/2023 Hanumappa 1520002002WL002317 Hanumappa 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035202 MISS DEVAMMA ITAGI ()
42 KOPPAL KN-20-002-002-002/2001
(KAVALOOR) 		1520002002NRG24030520230155610 03/05/2023 pravva 1520002002WL002317 pravva 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035199 MR LINGARAJ ITAGI ()
43 KOPPAL KN-20-002-002-002/2001
(KAVALOOR) 		1520002002NRG24030520230155611 03/05/2023 shiddappa 1520002002WL002317 shiddappa 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035200 MR SHANKRAPPA ITAGI ()
44 KOPPAL KN-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG24030520230155613 03/05/2023 mallappa 1520002002WL002317 mallappa 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035203 MISS SUVARNA ITAGI ()
45 KOPPAL KN-20-002-002-002/2039-A
(KAVALOOR) 		1520002002NRG24030520230155629 03/05/2023 Bharamma 1520002002WL002317 Bharamma 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035198 MR VIRESH MEVUNDI ()
46 KOPPAL KN-20-002-002-002/2687
(KAVALOOR) 		1520002002NRG24030520230155715 03/05/2023 HANUMAKKA 1520002002WL002317 HANUMAKKA 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035204 MISS HANUMAKKA VADDAR ()
47 KOPPAL KN-20-002-002-002/2763
(KAVALOOR) 		1520002002NRG24030520230155735 03/05/2023 rajbhkhi 1520002002WL002317 rajbhkhi 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035207 MR RAJABAXI YAMANOORSAB YAKLASAPUR ()
48 KOPPAL KN-20-002-002-002/2763
(KAVALOOR) 		1520002002NRG24030520230155736 03/05/2023 reshma banu 1520002002WL002317 reshma banu 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035208 MISS RESHMABEGAM YAMANURSAB YAKLASSPUR ()
49 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24030520230155777 03/05/2023 Huligemma 1520002002WL002317 Huligemma 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035205 MISS HULIGEMMA UPPER ()
50 KOPPAL KN-20-002-002-002/425
(KAVALOOR) 		1520002002NRG24030520230155821 03/05/2023 goramma 1520002002WL002317 goramma 00415 SBIN0020221 1375 1375 Processed 24/05/2023 1818035209 MRS GOURAMMA ()
SubTotal 18975 18975
51 KOPPAL KN-20-002-002-002/1934-A
(KAVALOOR) 		1520002002NRG24030520230155592 03/05/2023 visalkhi 1520002002WL002317 visalkhi 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818035211 visalkhi ()
52 KOPPAL KN-20-002-002-002/2002
(KAVALOOR) 		1520002002NRG24030520230155614 03/05/2023 Basamma 1520002002WL002317 Basamma 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818035212 Basamma ()
53 KOPPAL KN-20-002-002-002/425
(KAVALOOR) 		1520002002NRG24030520230155819 03/05/2023 savitravva 1520002002WL002317 savitravva 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818035095 savitravva ()
54 KOPPAL KN-20-002-002-002/811-C
(KAVALOOR) 		1520002002NRG24030520230155860 03/05/2023 Andappa 1520002002WL002317 Andappa 00468 UBIN0559954 1375 1375 Processed 24/05/2023 1818035096 Andappa ()
SubTotal 5500 5500
55 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24030520230155535 03/05/2023 devamma 1520002002WL002317 devamma 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818035097 devamma ()
56 KOPPAL KN-20-002-002-002/2901-A
(KAVALOOR) 		1520002002NRG24030520230155760 03/05/2023 REKHA 1520002002WL002317 REKHA 00468 UBIN0909025 1375 1375 Processed 24/05/2023 1818035098 REKHA ()
SubTotal 2750 2750
57 KOPPAL KN-20-002-002-002/1934-A
(KAVALOOR) 		1520002002NRG24030520230155593 03/05/2023 vinodha 1520002002WL002317 vinodha 00509 KVGB0004110 1375 1375 Processed 24/05/2023 1818035109 vinodha ()
SubTotal 1375 1375
58 KOPPAL KN-20-002-002-002/1612
(KAVALOOR) 		1520002002NRG24030520230155524 03/05/2023 Mallappa 1520002002WL002317 Mallappa 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818035101 No Such Account
59 KOPPAL KN-20-002-002-002/1612
(KAVALOOR) 		1520002002NRG24030520230155523 03/05/2023 Shantvva 1520002002WL002317 Shantvva 00522 CNRB000PGB1 1375 1375 Rejected 24/05/2023 1818035094 No Such Account
60 KOPPAL KN-20-002-002-002/2922-A
(KAVALOOR) 		1520002002NRG24030520230155763 03/05/2023 pavitra 1520002002WL002317 pavitra 00522 CNRB000PGB1 1925 1925 Rejected 24/05/2023 1818035093 No Such Account
SubTotal 4675 4675
61 KOPPAL KN-20-002-002-002/1118-C
(KAVALOOR) 		1520002002NRG24030520230155460 03/05/2023 SHAILA 1520002002WL002317 SHAILA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035135 SHAILA ()
62 KOPPAL KN-20-002-002-002/1163-B
(KAVALOOR) 		1520002002NRG24030520230155471 03/05/2023 renuka 1520002002WL002317 renuka 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035166 renuka ()
63 KOPPAL KN-20-002-002-002/1266
(KAVALOOR) 		1520002002NRG24030520230155475 03/05/2023 basavaraj 1520002002WL002317 basavaraj 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035138 basavaraj ()
64 KOPPAL KN-20-002-002-002/1282-A
(KAVALOOR) 		1520002002NRG24030520230155479 03/05/2023 malanagouda 1520002002WL002317 malanagouda 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035163 malanagouda ()
65 KOPPAL KN-20-002-002-002/1309
(KAVALOOR) 		1520002002NRG24030520230155483 03/05/2023 Girijamma 1520002002WL002317 Girijamma 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035157 Girijamma ()
66 KOPPAL KN-20-002-002-002/1346
(KAVALOOR) 		1520002002NRG24030520230155490 03/05/2023 swatha 1520002002WL002317 swatha 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035164 swatha ()
67 KOPPAL KN-20-002-002-002/1348
(KAVALOOR) 		1520002002NRG24030520230155493 03/05/2023 abisheka 1520002002WL002317 abisheka 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035150 abisheka ()
68 KOPPAL KN-20-002-002-002/1515
(KAVALOOR) 		1520002002NRG24030520230155517 03/05/2023 VANITA 1520002002WL002317 VANITA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035168 VANITA ()
69 KOPPAL KN-20-002-002-002/1612
(KAVALOOR) 		1520002002NRG24030520230155525 03/05/2023 Gudappa 1520002002WL002317 Gudappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035139 Gudappa ()
70 KOPPAL KN-20-002-002-002/1615
(KAVALOOR) 		1520002002NRG24030520230155529 03/05/2023 suvarana 1520002002WL002317 suvarana 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035125 suvarana ()
71 KOPPAL KN-20-002-002-002/1650-B
(KAVALOOR) 		1520002002NRG24030520230155537 03/05/2023 Hanumavva 1520002002WL002317 Hanumavva 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035149 Hanumavva ()
72 KOPPAL KN-20-002-002-002/1691
(KAVALOOR) 		1520002002NRG24030520230155540 03/05/2023 Shreeshail 1520002002WL002317 Shreeshail 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035123 Shreeshail ()
73 KOPPAL KN-20-002-002-002/1707-A
(KAVALOOR) 		1520002002NRG24030520230155545 03/05/2023 Nirmala 1520002002WL002317 Nirmala 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035155 Nirmala ()
74 KOPPAL KN-20-002-002-002/1707-A
(KAVALOOR) 		1520002002NRG24030520230155547 03/05/2023 praveen 1520002002WL002317 praveen 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035170 praveen ()
75 KOPPAL KN-20-002-002-002/1707-A
(KAVALOOR) 		1520002002NRG24030520230155544 03/05/2023 Shekappa 1520002002WL002317 Shekappa 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035191 Shekappa ()
76 KOPPAL KN-20-002-002-002/1707-A
(KAVALOOR) 		1520002002NRG24030520230155546 03/05/2023 Veeranna 1520002002WL002317 Veeranna 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035158 Veeranna ()
77 KOPPAL KN-20-002-002-002/1791
(KAVALOOR) 		1520002002NRG24030520230155561 03/05/2023 GANGAVVA 1520002002WL002317 GANGAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035162 GANGAVVA ()
78 KOPPAL KN-20-002-002-002/1791
(KAVALOOR) 		1520002002NRG24030520230155560 03/05/2023 SHIVAPPA 1520002002WL002317 SHIVAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035112 SHIVAPPA ()
79 KOPPAL KN-20-002-002-002/1849
(KAVALOOR) 		1520002002NRG24030520230155573 03/05/2023 JAGADEESHAYYA 1520002002WL002317 JAGADEESHAYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035117 JAGADEESHAYYA ()
80 KOPPAL KN-20-002-002-002/1873
(KAVALOOR) 		1520002002NRG24030520230155580 03/05/2023 Basavaraj 1520002002WL002317 Basavaraj 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035153 Basavaraj ()
81 KOPPAL KN-20-002-002-002/1882-C
(KAVALOOR) 		1520002002NRG24030520230155583 03/05/2023 kasimasab 1520002002WL002317 kasimasab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035120 kasimasab ()
82 KOPPAL KN-20-002-002-002/1882-C
(KAVALOOR) 		1520002002NRG24030520230155584 03/05/2023 molasab 1520002002WL002317 molasab 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035122 molasab ()
83 KOPPAL KN-20-002-002-002/1885
(KAVALOOR) 		1520002002NRG24030520230155585 03/05/2023 Nagaraj 1520002002WL002317 Nagaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035151 Nagaraj ()
84 KOPPAL KN-20-002-002-002/1929
(KAVALOOR) 		1520002002NRG24030520230155587 03/05/2023 Geetha 1520002002WL002317 Geetha 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035172 Geetha ()
85 KOPPAL KN-20-002-002-002/1990-B
(KAVALOOR) 		1520002002NRG24030520230155608 03/05/2023 bhagelalxme 1520002002WL002317 bhagelalxme 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035154 bhagelalxme ()
86 KOPPAL KN-20-002-002-002/2005-A
(KAVALOOR) 		1520002002NRG24030520230155624 03/05/2023 kutujabi 1520002002WL002317 kutujabi 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035189 kutujabi ()
87 KOPPAL KN-20-002-002-002/2037
(KAVALOOR) 		1520002002NRG24030520230155628 03/05/2023 Ajeya 1520002002WL002317 Ajeya 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035131 Ajeya ()
88 KOPPAL KN-20-002-002-002/2046
(KAVALOOR) 		1520002002NRG24030520230155631 03/05/2023 HULIGEVVA 1520002002WL002317 HULIGEVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035145 HULIGEVVA ()
89 KOPPAL KN-20-002-002-002/2135
(KAVALOOR) 		1520002002NRG24030520230155636 03/05/2023 UMESH 1520002002WL002317 UMESH 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035167 UMESH ()
90 KOPPAL KN-20-002-002-002/2202-A
(KAVALOOR) 		1520002002NRG24030520230155642 03/05/2023 CHANNABASAYYA 1520002002WL002317 CHANNABASAYYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035129 CHANNABASAYYA ()
91 KOPPAL KN-20-002-002-002/2365
(KAVALOOR) 		1520002002NRG24030520230155661 03/05/2023 MALLAVVA 1520002002WL002317 MALLAVVA 00652 PKGB0010693 1925 1925 Rejected 24/05/2023 1818035143 Account closed
92 KOPPAL KN-20-002-002-002/2420-A
(KAVALOOR) 		1520002002NRG24030520230155670 03/05/2023 NAJEEMABEGUM 1520002002WL002317 NAJEEMABEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035146 NAJEEMABEGUM ()
93 KOPPAL KN-20-002-002-002/2451
(KAVALOOR) 		1520002002NRG24030520230155674 03/05/2023 BASAVARAJ 1520002002WL002317 BASAVARAJ 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035159 BASAVARAJ ()
94 KOPPAL KN-20-002-002-002/2452
(KAVALOOR) 		1520002002NRG24030520230155676 03/05/2023 SHARANAPPA 1520002002WL002317 SHARANAPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035124 SHARANAPPA ()
95 KOPPAL KN-20-002-002-002/2567
(KAVALOOR) 		1520002002NRG24030520230155692 03/05/2023 Mahesh 1520002002WL002317 Mahesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035116 Mahesh ()
96 KOPPAL KN-20-002-002-002/2575
(KAVALOOR) 		1520002002NRG24030520230155696 03/05/2023 jagadish 1520002002WL002317 jagadish 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035152 jagadish ()
97 KOPPAL KN-20-002-002-002/2575
(KAVALOOR) 		1520002002NRG24030520230155697 03/05/2023 Vaishnavi 1520002002WL002317 Vaishnavi 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035140 Vaishnavi ()
98 KOPPAL KN-20-002-002-002/2609
(KAVALOOR) 		1520002002NRG24030520230155709 03/05/2023 Gangubaye 1520002002WL002317 Gangubaye 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035193 Gangubaye ()
99 KOPPAL KN-20-002-002-002/2609
(KAVALOOR) 		1520002002NRG24030520230155708 03/05/2023 Laxame 1520002002WL002317 Laxame 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035192 Laxame ()
100 KOPPAL KN-20-002-002-002/2609
(KAVALOOR) 		1520002002NRG24030520230155707 03/05/2023 uama 1520002002WL002317 uama 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035114 uama ()
101 KOPPAL KN-20-002-002-002/2673
(KAVALOOR) 		1520002002NRG24030520230155712 03/05/2023 REVANEPPA 1520002002WL002317 REVANEPPA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035118 REVANEPPA ()
102 KOPPAL KN-20-002-002-002/2673
(KAVALOOR) 		1520002002NRG24030520230155711 03/05/2023 SHEKAVVA 1520002002WL002317 SHEKAVVA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035144 SHEKAVVA ()
103 KOPPAL KN-20-002-002-002/2707
(KAVALOOR) 		1520002002NRG24030520230155720 03/05/2023 PRAMILA 1520002002WL002317 PRAMILA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035128 PRAMILA ()
104 KOPPAL KN-20-002-002-002/274-B
(KAVALOOR) 		1520002002NRG24030520230155729 03/05/2023 SIDDAVVA 1520002002WL002317 SIDDAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035126 SIDDAVVA ()
105 KOPPAL KN-20-002-002-002/2763
(KAVALOOR) 		1520002002NRG24030520230155734 03/05/2023 Reshamabanu 1520002002WL002317 Reshamabanu 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035136 Reshamabanu ()
106 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG24030520230155738 03/05/2023 kavya 1520002002WL002317 kavya 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035134 kavya ()
107 KOPPAL KN-20-002-002-002/2768
(KAVALOOR) 		1520002002NRG24030520230155739 03/05/2023 pradeep kumara 1520002002WL002317 pradeep kumara 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035132 pradeep kumara ()
108 KOPPAL KN-20-002-002-002/2769
(KAVALOOR) 		1520002002NRG24030520230155740 03/05/2023 Basavaraj 1520002002WL002317 Basavaraj 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035130 Basavaraj ()
109 KOPPAL KN-20-002-002-002/2769
(KAVALOOR) 		1520002002NRG24030520230155741 03/05/2023 manjavva 1520002002WL002317 manjavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035142 manjavva ()
110 KOPPAL KN-20-002-002-002/2806-A
(KAVALOOR) 		1520002002NRG24030520230155747 03/05/2023 RAVINDRA 1520002002WL002317 RAVINDRA 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035169 RAVINDRA ()
111 KOPPAL KN-20-002-002-002/2806-A
(KAVALOOR) 		1520002002NRG24030520230155748 03/05/2023 Yallavva 1520002002WL002317 Yallavva 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035174 Yallavva ()
112 KOPPAL KN-20-002-002-002/2901-A
(KAVALOOR) 		1520002002NRG24030520230155761 03/05/2023 SURESHA 1520002002WL002317 SURESHA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035115 SURESHA ()
113 KOPPAL KN-20-002-002-002/2958
(KAVALOOR) 		1520002002NRG24030520230155764 03/05/2023 Shivukumara 1520002002WL002317 Shivukumara 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035156 Shivukumara ()
114 KOPPAL KN-20-002-002-002/334-B
(KAVALOOR) 		1520002002NRG24030520230155775 03/05/2023 PADDAVVA 1520002002WL002317 PADDAVVA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035121 PADDAVVA ()
115 KOPPAL KN-20-002-002-002/3526
(KAVALOOR) 		1520002002NRG24030520230155784 03/05/2023 Ravindra 1520002002WL002317 Ravindra 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035113 Ravindra ()
116 KOPPAL KN-20-002-002-002/3532-A
(KAVALOOR) 		1520002002NRG24030520230155787 03/05/2023 husenbee 1520002002WL002317 husenbee 00652 PKGB0010693 1650 1650 Rejected 24/05/2023 1818035161 No Such Account
117 KOPPAL KN-20-002-002-002/3532-A
(KAVALOOR) 		1520002002NRG24030520230155788 03/05/2023 jantabe 1520002002WL002317 jantabe 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035160 jantabe ()
118 KOPPAL KN-20-002-002-002/3537
(KAVALOOR) 		1520002002NRG24030520230155793 03/05/2023 jagadesha 1520002002WL002317 jagadesha 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035110 jagadesha ()
119 KOPPAL KN-20-002-002-002/3537
(KAVALOOR) 		1520002002NRG24030520230155794 03/05/2023 vishanthana 1520002002WL002317 vishanthana 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035111 vishanthana ()
120 KOPPAL KN-20-002-002-002/425
(KAVALOOR) 		1520002002NRG24030520230155820 03/05/2023 Kotramma 1520002002WL002317 Kotramma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035127 Kotramma ()
121 KOPPAL KN-20-002-002-002/540
(KAVALOOR) 		1520002002NRG24030520230155828 03/05/2023 DEVAKKA 1520002002WL002317 DEVAKKA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035173 DEVAKKA ()
122 KOPPAL KN-20-002-002-002/563-D
(KAVALOOR) 		1520002002NRG24030520230155831 03/05/2023 Gangamma 1520002002WL002317 Gangamma 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035133 Gangamma ()
123 KOPPAL KN-20-002-002-002/587-B
(KAVALOOR) 		1520002002NRG24030520230155833 03/05/2023 MANJUNATH 1520002002WL002317 MANJUNATH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035171 MANJUNATH ()
124 KOPPAL KN-20-002-002-002/587-B
(KAVALOOR) 		1520002002NRG24030520230155832 03/05/2023 SOUBHAGYA 1520002002WL002317 SOUBHAGYA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035147 SOUBHAGYA ()
125 KOPPAL KN-20-002-002-002/610
(KAVALOOR) 		1520002002NRG24030520230155834 03/05/2023 NILAVVA 1520002002WL002317 NILAVVA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035137 NILAVVA ()
126 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24030520230155854 03/05/2023 RAMUJANBEGUM 1520002002WL002317 RAMUJANBEGUM 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035190 RAMUJANBEGUM ()
127 KOPPAL KN-20-002-002-002/760
(KAVALOOR) 		1520002002NRG24030520230155856 03/05/2023 Yunush 1520002002WL002317 Yunush 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035148 Yunush ()
128 KOPPAL KN-20-002-002-002/797-C
(KAVALOOR) 		1520002002NRG24030520230155858 03/05/2023 NINGAPPA 1520002002WL002317 NINGAPPA 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035119 NINGAPPA ()
129 KOPPAL KN-20-002-002-002/904
(KAVALOOR) 		1520002002NRG24030520230155882 03/05/2023 sharanappa 1520002002WL002317 sharanappa 00652 PKGB0010693 1375 1375 Rejected 24/05/2023 1818035175 No Such Account
130 KOPPAL KN-20-002-002-002/925
(KAVALOOR) 		1520002002NRG24030520230155883 03/05/2023 SHARANAPPA 1520002002WL002317 SHARANAPPA 00652 PKGB0010693 1925 1925 Processed 24/05/2023 1818035188 SHARANAPPA ()
131 KOPPAL KN-20-002-002-002/930
(KAVALOOR) 		1520002002NRG24030520230155889 03/05/2023 Venkatesh 1520002002WL002317 Venkatesh 00652 PKGB0010693 1650 1650 Processed 24/05/2023 1818035141 Venkatesh ()
132 KOPPAL KN-20-002-002-002/986
(KAVALOOR) 		1520002002NRG24030520230155896 03/05/2023 MANJUNATH 1520002002WL002317 MANJUNATH 00652 PKGB0010693 1375 1375 Processed 24/05/2023 1818035165 MANJUNATH ()
SubTotal 112475 112475
Total 199650 199650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002002_030523FTO_55777 AXIS BANK UTIB0000882 KOPPAL 3025
2 KOPPAL KN1520002002_030523FTO_55777 Bank of India BKID0008475 KOPPAL 5500
3 KOPPAL KN1520002002_030523FTO_55777 Canara Bank CNRB0000546 KOPPAL 5775
4 KOPPAL KN1520002002_030523FTO_55777 Canara Bank CNRB0011820 BANDI HARLAPUR 1375
5 KOPPAL KN1520002002_030523FTO_55777 Central Bank Of India CBIN0283567 KOPPAL 8800
6 KOPPAL KN1520002002_030523FTO_55777 FEDERAL BANK FDRL0002117 Koppal 1375
7 KOPPAL KN1520002002_030523FTO_55777 IDBI Bank IBKL0001196 Koppal 2750
8 KOPPAL KN1520002002_030523FTO_55777 KARNATAKA BANK KARB0000448 KOPPAL 6050
9 KOPPAL KN1520002002_030523FTO_55777 Punjab National Bank PUNB0988600 Koppal 5500
10 KOPPAL KN1520002002_030523FTO_55777 State Bank of India SBIN0000817 BELLARY 1375
11 KOPPAL KN1520002002_030523FTO_55777 State Bank of India SBIN0004277 KOPPAL 9075
12 KOPPAL KN1520002002_030523FTO_55777 State Bank of India SBIN0020206 KOPPAL 3300
13 KOPPAL KN1520002002_030523FTO_55777 State Bank of India SBIN0020221 ALWANDI 18975
14 KOPPAL KN1520002002_030523FTO_55777 Union Bank of India UBIN0559954 KOPPAL 5500
15 KOPPAL KN1520002002_030523FTO_55777 Union Bank of India UBIN0909025 KOPPAL 2750
16 KOPPAL KN1520002002_030523FTO_55777 Karnataka Vikas Grameen Bank KVGB0004110 OLD HUBLI 1375
17 KOPPAL KN1520002002_030523FTO_55777 Pragathi Gramin Bank CNRB000PGB1 Kavalur 4675
18 KOPPAL KN1520002002_030523FTO_55777 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 112475

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