Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523APB_FTO_86877
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-20-002-003-005/180
(HATTI) 		1520002003NRG24160520230300829 16/05/2023 shankrappa 1520002003WL003412 shankrappa 00415 SBIN0011278 1050 1050 Processed 24/05/2023 1819648113 MR SHANKRAPPA KALAPPA BADIGER STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-003-005/198-B
(HATTI) 		1520002003NRG24160520230300839 16/05/2023 santosh 1520002003WL003412 santosh 00415 SBIN0011278 1050 1050 Processed 24/05/2023 1819648112 MR SANTOSH Y SHYASI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
3 KOPPAL KN-20-002-003-005/1
(HATTI) 		1520002003NRG24160520230300790 16/05/2023 sharanappa 1520002003WL003412 sharanappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648144 MR DHANSINGH GEMAPPA ITAGI STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-003-005/1
(HATTI) 		1520002003NRG24160520230300792 16/05/2023 Veena 1520002003WL003412 Veena 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648200 MISS VEENA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/1
(HATTI) 		1520002003NRG24160520230300793 16/05/2023 Vijaya 1520002003WL003412 Vijaya 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648217 MR VIJAYSING STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-005/107
(HATTI) 		1520002003NRG24160520230300798 16/05/2023 lakkavva 1520002003WL003412 lakkavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648182 MRS LAXMAVVA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/107
(HATTI) 		1520002003NRG24160520230300799 16/05/2023 suresh 1520002003WL003412 suresh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648194 MR SURESH SURESH STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-003-005/113
(HATTI) 		1520002003NRG24160520230300801 16/05/2023 Meeteppa 1520002003WL003412 Meeteppa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648190 MR MEETEPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/113
(HATTI) 		1520002003NRG24160520230300800 16/05/2023 Mukappa 1520002003WL003412 Mukappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648211 MR MUKAPPA TAVAREPPA SHYAASHI STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/120
(HATTI) 		1520002003NRG24160520230300803 16/05/2023 Rekhappa 1520002003WL003412 Rekhappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648156 MR REKHAPPA LALEPPA NAYAK STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-003-005/120
(HATTI) 		1520002003NRG24160520230300804 16/05/2023 shanmukha 1520002003WL003412 shanmukha 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648185 MR SHANMUKA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/126
(HATTI) 		1520002003NRG24160520230300805 16/05/2023 LACHHAVVA 1520002003WL003412 LACHHAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648145 LACHACHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG24160520230300808 16/05/2023 kumar 1520002003WL003412 kumar 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648195 MR KUMAR STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/139
(HATTI) 		1520002003NRG24160520230300810 16/05/2023 Hulagappa 1520002003WL003412 Hulagappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648157 MR HULAGAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-005/153
(HATTI) 		1520002003NRG24160520230300812 16/05/2023 Kamalavva 1520002003WL003412 Kamalavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648164 MRS DAMALAVVA SHYASHI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/154
(HATTI) 		1520002003NRG24160520230300813 16/05/2023 Sangappa 1520002003WL003412 Sangappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648151 MR SANGAPPA DEVAPPA BADIGER STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/165
(HATTI) 		1520002003NRG24160520230300818 16/05/2023 Bhojappa 1520002003WL003412 Bhojappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648214 BHOJAPPA L BADIGER GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-003-005/165
(HATTI) 		1520002003NRG24160520230300816 16/05/2023 LACHHAPPA 1520002003WL003412 LACHHAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648155 MR LACHAPPA RAMAPPA BADIGER STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG24160520230300819 16/05/2023 DEVAPPA 1520002003WL003412 DEVAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648146 MR DEVAPPA GOUDA RAJPUTH STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-005/171
(HATTI) 		1520002003NRG24160520230300821 16/05/2023 ambaresh 1520002003WL003412 ambaresh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648136 AMBERESH SO GONEPPA ITGI STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-005/171
(HATTI) 		1520002003NRG24160520230300822 16/05/2023 anila 1520002003WL003412 anila 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648175 MR ANIL STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-005/176
(HATTI) 		1520002003NRG24160520230300824 16/05/2023 sunkeppa 1520002003WL003412 sunkeppa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648162 NAIK SUNKEPPA BHIMAPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-003-005/178
(HATTI) 		1520002003NRG24160520230300825 16/05/2023 Hanumanth 1520002003WL003412 Hanumanth 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648150 MR HANAMAPPA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-005/178
(HATTI) 		1520002003NRG24160520230300827 16/05/2023 prakash 1520002003WL003412 prakash 00415 SBIN0020221 600 600 Processed 24/05/2023 1819648177 MR PRAKASH STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-005/180
(HATTI) 		1520002003NRG24160520230300828 16/05/2023 chandravva 1520002003WL003412 chandravva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648173 CHANDAVVA GENERAL POST OFFICE(607245)
26 KOPPAL KN-20-002-003-005/180
(HATTI) 		1520002003NRG24160520230300830 16/05/2023 Prabhu 1520002003WL003412 Prabhu 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648126 MR PRABHU BADIGER STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-005/180
(HATTI) 		1520002003NRG24160520230300831 16/05/2023 sakku 1520002003WL003412 sakku 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648120 MS HEMA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG24160520230300834 16/05/2023 Geeta 1520002003WL003412 Geeta 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648213 MRS GEETA NAYAK STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG24160520230300832 16/05/2023 Lachhappa 1520002003WL003412 Lachhappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648140 MR LACHCHAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-005/194
(HATTI) 		1520002003NRG24160520230300836 16/05/2023 Rathnavva 1520002003WL003412 Rathnavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648169 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-003-005/20
(HATTI) 		1520002003NRG24160520230300840 16/05/2023 chandramma 1520002003WL003412 chandramma 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648158 MR CANDRAVVA PREMAVVA NAYAK STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-005/212
(HATTI) 		1520002003NRG24160520230300841 16/05/2023 mallesh 1520002003WL003412 mallesh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648168 MR MALLESHAPPA DEVAPPA SHYASHI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/215
(HATTI) 		1520002003NRG24160520230300843 16/05/2023 rATHNAPPA 1520002003WL003412 rATHNAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648171 MR RATHNAPPA RAM CHANDRAPPA SHYASHI STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-005/215
(HATTI) 		1520002003NRG24160520230300845 16/05/2023 santosh 1520002003WL003412 santosh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648184 MR SANTOSH STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/218-A
(HATTI) 		1520002003NRG24160520230300847 16/05/2023 DhNNU 1520002003WL003412 DhNNU 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648149 MR DHANASING STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-005/27
(HATTI) 		1520002003NRG24160520230300848 16/05/2023 shankrappa 1520002003WL003412 shankrappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648203 MR SHANKRAPPA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-005/288
(HATTI) 		1520002003NRG24160520230300852 16/05/2023 Renuka 1520002003WL003412 Renuka 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648132 MISS RENUKA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-005/289
(HATTI) 		1520002003NRG24160520230300855 16/05/2023 parvathi 1520002003WL003412 parvathi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648176 MISS PARVATI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/289
(HATTI) 		1520002003NRG24160520230300853 16/05/2023 rekhappa 1520002003WL003412 rekhappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648189 MR REKHAPPA LALAPPA NAYAK STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-005/289
(HATTI) 		1520002003NRG24160520230300854 16/05/2023 santosh 1520002003WL003412 santosh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648201 MR SANTOSH STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-005/290
(HATTI) 		1520002003NRG24160520230300856 16/05/2023 Ganesh 1520002003WL003412 Ganesh 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648172 MR GANESHAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-005/290
(HATTI) 		1520002003NRG24160520230300857 16/05/2023 salavva 1520002003WL003412 salavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648133 MRS SALAVVA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-005/292
(HATTI) 		1520002003NRG24160520230300858 16/05/2023 HANAMAPPA 1520002003WL003412 HANAMAPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648160 MR HANAMAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-005/292
(HATTI) 		1520002003NRG24160520230300859 16/05/2023 HANAMAPPA 1520002003WL003412 HANAMAPPA 00415 SBIN0020221 600 600 Processed 24/05/2023 1819648212 MRS LALITA NAYAKA STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-005/296
(HATTI) 		1520002003NRG24160520230300861 16/05/2023 Bharathi 1520002003WL003412 Bharathi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648117 MR BHARATI NAYAKA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-005/296
(HATTI) 		1520002003NRG24160520230300860 16/05/2023 Hanumappa 1520002003WL003412 Hanumappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648170 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-005/296
(HATTI) 		1520002003NRG24160520230300862 16/05/2023 Manjunath 1520002003WL003412 Manjunath 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648178 MR MANJUNATH STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/315
(HATTI) 		1520002003NRG24160520230300866 16/05/2023 Ravi 1520002003WL003412 Ravi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648129 MR RAVI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-005/315
(HATTI) 		1520002003NRG24160520230300867 16/05/2023 shobha 1520002003WL003412 shobha 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648128 MRS SHOBHA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-005/319
(HATTI) 		1520002003NRG24160520230300868 16/05/2023 ramesh 1520002003WL003412 ramesh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648166 MR RAMAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-005/322
(HATTI) 		1520002003NRG24160520230300870 16/05/2023 Dharmappa 1520002003WL003412 Dharmappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648187 DHARMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-003-005/322
(HATTI) 		1520002003NRG24160520230300871 16/05/2023 KAVITA 1520002003WL003412 KAVITA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648215 MRS KAVITHA SHYASHI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-005/324
(HATTI) 		1520002003NRG24160520230300872 16/05/2023 tIppanna 1520002003WL003412 tIppanna 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648191 MR TIPPANNA LACHAPPA NAYAKA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-005/327
(HATTI) 		1520002003NRG24160520230300873 16/05/2023 Ravi 1520002003WL003412 Ravi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648163 MR RAVIKUMAR RAMAPPA NAYAKA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-005/347
(HATTI) 		1520002003NRG24160520230300875 16/05/2023 Kahajirappa 1520002003WL003412 Kahajirappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648165 MR KAJIRAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-005/347
(HATTI) 		1520002003NRG24160520230300876 16/05/2023 seetavva 1520002003WL003412 seetavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648205 MR SITAVVA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-005/349
(HATTI) 		1520002003NRG24160520230300879 16/05/2023 Renuka 1520002003WL003412 Renuka 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648193 MRS RENAVVA RAMAPPA KARABARI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-003-005/350
(HATTI) 		1520002003NRG24160520230300880 16/05/2023 Lachhappa 1520002003WL003412 Lachhappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648159 MR LACHCHAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-003-005/350
(HATTI) 		1520002003NRG24160520230300882 16/05/2023 SANTOSHA 1520002003WL003412 SANTOSHA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648197 SANTHOSH R . INDIAN OVERSEAS BANK(508541)
60 KOPPAL KN-20-002-003-005/350-B
(HATTI) 		1520002003NRG24160520230300884 16/05/2023 ramappa 1520002003WL003412 ramappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648181 MR RAMAPPA CHANDRAPPA ITAGI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-005/351
(HATTI) 		1520002003NRG24160520230300886 16/05/2023 Mariyappa 1520002003WL003412 Mariyappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648111 MR MARIYAPPA BADIGER STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-005/351
(HATTI) 		1520002003NRG24160520230300887 16/05/2023 suma 1520002003WL003412 suma 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648125 MRS SUMA BADIGER STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-005/354
(HATTI) 		1520002003NRG24160520230300888 16/05/2023 nagaraj 1520002003WL003412 nagaraj 00415 SBIN0020221 1050 1050 Rejected 24/05/2023 1819648154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KOPPAL KN-20-002-003-005/37
(HATTI) 		1520002003NRG24160520230300892 16/05/2023 Rukmavva 1520002003WL003412 Rukmavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648216 MRS REKMAVVA ITAGI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-005/37
(HATTI) 		1520002003NRG24160520230300893 16/05/2023 sakkubayi 1520002003WL003412 sakkubayi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648188 SAKKU PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-003-005/38
(HATTI) 		1520002003NRG24160520230300894 16/05/2023 Huvappa 1520002003WL003412 Huvappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648147 MR HOOVAPPA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-003-005/38
(HATTI) 		1520002003NRG24160520230300897 16/05/2023 Lalita 1520002003WL003412 Lalita 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648148 MISS LALITABAI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-003-005/38
(HATTI) 		1520002003NRG24160520230300895 16/05/2023 shantavva 1520002003WL003412 shantavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648153 SHANTAVVA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-003-005/45
(HATTI) 		1520002003NRG24160520230300902 16/05/2023 Hemavva 1520002003WL003412 Hemavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648209 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-003-005/45
(HATTI) 		1520002003NRG24160520230300903 16/05/2023 laxamnna 1520002003WL003412 laxamnna 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648198 MASTER LAXMANA BADIGER STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-003-005/45
(HATTI) 		1520002003NRG24160520230300901 16/05/2023 Mallesh 1520002003WL003412 Mallesh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648208 MR MALLIKARJUNA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-003-005/50
(HATTI) 		1520002003NRG24160520230300906 16/05/2023 manjunatha 1520002003WL003412 manjunatha 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648114 MR MANJUNATHA KARABARI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-003-005/50
(HATTI) 		1520002003NRG24160520230300907 16/05/2023 Minaxi 1520002003WL003412 Minaxi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648134 MS MINAKSHI MINAKSHI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-003-005/53
(HATTI) 		1520002003NRG24160520230300908 16/05/2023 premavva 1520002003WL003412 premavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648121 MR PREMAVVA PREMAVVA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-003-005/55
(HATTI) 		1520002003NRG24160520230300909 16/05/2023 LAXMANNA 1520002003WL003412 LAXMANNA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648135 MR LACHAMAPPA LACHAMAPPA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-003-005/556-A
(HATTI) 		1520002003NRG24160520230300911 16/05/2023 Ishappa 1520002003WL003412 Ishappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648186 MR ESHAPPA HANUMAPPA ITAGI STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-003-005/556-A
(HATTI) 		1520002003NRG24160520230300914 16/05/2023 Kavita 1520002003WL003412 Kavita 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648183 MRS KAVITA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-003-005/571
(HATTI) 		1520002003NRG24160520230300915 16/05/2023 Nemappa 1520002003WL003412 Nemappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648196 MR NEMAPPA DHANJAPPA NAIK STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-003-005/579
(HATTI) 		1520002003NRG24160520230300917 16/05/2023 MALLIKARJUN 1520002003WL003412 MALLIKARJUN 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648204 MALLIKARJUNA S/O KASHAPPA BADIGERA BANK OF BARODA(606985)
80 KOPPAL KN-20-002-003-005/579
(HATTI) 		1520002003NRG24160520230300918 16/05/2023 uMA 1520002003WL003412 uMA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648202 UMA BADIGERA W/O MALLIKARJUNA BADIGERA BANK OF BARODA(606985)
81 KOPPAL KN-20-002-003-005/58
(HATTI) 		1520002003NRG24160520230300919 16/05/2023 Rekhappa 1520002003WL003412 Rekhappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648143 MR REKHAPPA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-003-005/583
(HATTI) 		1520002003NRG24160520230300922 16/05/2023 lalita 1520002003WL003412 lalita 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648119 MRS LALITA ITAGI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-003-005/583
(HATTI) 		1520002003NRG24160520230300921 16/05/2023 Ramesh 1520002003WL003412 Ramesh 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648199 MR RAMESH CHANDRAPPA ITAGI STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-003-005/597-A
(HATTI) 		1520002003NRG24160520230300923 16/05/2023 DHARMIBAYI 1520002003WL003412 DHARMIBAYI 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648174 MRS DHARMI BAYI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-003-005/597-A
(HATTI) 		1520002003NRG24160520230300924 16/05/2023 KUMARNAYAK 1520002003WL003412 KUMARNAYAK 00415 SBIN0020221 450 450 Processed 24/05/2023 1819648180 MR KUMAR NAYAK STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-003-005/602
(HATTI) 		1520002003NRG24160520230300928 16/05/2023 LAKKAVVA 1520002003WL003412 LAKKAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648127 MRS LAKKAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-003-005/602
(HATTI) 		1520002003NRG24160520230300927 16/05/2023 MALLESH 1520002003WL003412 MALLESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648167 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-003-005/603
(HATTI) 		1520002003NRG24160520230300929 16/05/2023 JAGADESH 1520002003WL003412 JAGADESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648115 MR JAGADEESH STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-003-005/623
(HATTI) 		1520002003NRG24160520230300932 16/05/2023 SHARANAPPA 1520002003WL003412 SHARANAPPA 00415 SBIN0020221 600 600 Processed 24/05/2023 1819648137 SHARANAPPA KARABARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-003-005/623
(HATTI) 		1520002003NRG24160520230300934 16/05/2023 Sitavva 1520002003WL003412 Sitavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648141 SEETHAVVA GENERAL POST OFFICE(607245)
91 KOPPAL KN-20-002-003-005/63
(HATTI) 		1520002003NRG24160520230300937 16/05/2023 Nerta 1520002003WL003412 Nerta 00415 SBIN0020221 750 750 Processed 24/05/2023 1819648130 MRS NETRA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-003-005/63
(HATTI) 		1520002003NRG24160520230300935 16/05/2023 Valavva 1520002003WL003412 Valavva 00415 SBIN0020221 600 600 Processed 24/05/2023 1819648207 VALAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-003-005/63-A
(HATTI) 		1520002003NRG24160520230300939 16/05/2023 HNUMANTH 1520002003WL003412 HNUMANTH 00415 SBIN0020221 900 900 Processed 24/05/2023 1819648206 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-003-005/7
(HATTI) 		1520002003NRG24160520230300943 16/05/2023 Prakash 1520002003WL003412 Prakash 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648179 MR PRAKASH STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-003-005/7
(HATTI) 		1520002003NRG24160520230300945 16/05/2023 santosh 1520002003WL003412 santosh 00415 SBIN0020221 1050 1050 Rejected 24/05/2023 1819648131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KOPPAL KN-20-002-003-005/7
(HATTI) 		1520002003NRG24160520230300944 16/05/2023 SHANKRAVVA 1520002003WL003412 SHANKRAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648139 MRS SHANKRAVVA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-003-005/7
(HATTI) 		1520002003NRG24160520230300942 16/05/2023 UMESH 1520002003WL003412 UMESH 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648142 MR UMESH STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-003-005/71
(HATTI) 		1520002003NRG24160520230300946 16/05/2023 Devaraj Rajput 1520002003WL003412 Devaraj Rajput 00415 SBIN0020221 300 300 Rejected 24/05/2023 1819648152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KOPPAL KN-20-002-003-005/71
(HATTI) 		1520002003NRG24160520230300947 16/05/2023 Usha 1520002003WL003412 Usha 00415 SBIN0020221 300 300 Processed 24/05/2023 1819648210 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-003-005/73
(HATTI) 		1520002003NRG24160520230300948 16/05/2023 Mallikarjun 1520002003WL003412 Mallikarjun 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648116 MR MALLIKARJUNA FAKEERAPPA NAYAKA STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-003-005/73
(HATTI) 		1520002003NRG24160520230300949 16/05/2023 Sumitra 1520002003WL003412 Sumitra 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648118 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-003-005/9
(HATTI) 		1520002003NRG24160520230300950 16/05/2023 SAKRAVVA 1520002003WL003412 SAKRAVVA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648192 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-003-005/97
(HATTI) 		1520002003NRG24160520230300953 16/05/2023 yankappa 1520002003WL003412 yankappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819648161 MR YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 96150 96150
104 KOPPAL KN-20-002-003-005/556-A
(HATTI) 		1520002003NRG24160520230300913 16/05/2023 Shankrappa 1520002003WL003412 Shankrappa 00415 SBIN0040825 750 750 Processed 24/05/2023 1819648218 MR SHANKRAPPA STATE BANK OF INDIA(508548)
SubTotal 750 750
105 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG24160520230300794 16/05/2023 MALLIKARJUN 1520002003WL003412 MALLIKARJUN 00522 CNRB000PGB1 150 150 Rejected 24/05/2023 1819648138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 150 150
106 KOPPAL KN-20-002-003-005/1
(HATTI) 		1520002003NRG24160520230300791 16/05/2023 yamanavva 1520002003WL003412 yamanavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819648099 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-003-005/103
(HATTI) 		1520002003NRG24160520230300797 16/05/2023 SEETAVVA 1520002003WL003412 SEETAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648122 SEETHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-003-005/113
(HATTI) 		1520002003NRG24160520230300802 16/05/2023 Munglevva 1520002003WL003412 Munglevva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648102 MUNGLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-003-005/130
(HATTI) 		1520002003NRG24160520230300806 16/05/2023 GANgavva 1520002003WL003412 GANgavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648088 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-003-005/139
(HATTI) 		1520002003NRG24160520230300811 16/05/2023 shantavva 1520002003WL003412 shantavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648086 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-003-005/154
(HATTI) 		1520002003NRG24160520230300814 16/05/2023 Halavva 1520002003WL003412 Halavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819648092 HALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-003-005/166
(HATTI) 		1520002003NRG24160520230300820 16/05/2023 CHANDRAVVA 1520002003WL003412 CHANDRAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648101 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-003-005/184
(HATTI) 		1520002003NRG24160520230300833 16/05/2023 chandravva 1520002003WL003412 chandravva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648093 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-003-005/198-B
(HATTI) 		1520002003NRG24160520230300838 16/05/2023 girija 1520002003WL003412 girija 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648098 GIRIJA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-003-005/212
(HATTI) 		1520002003NRG24160520230300842 16/05/2023 sunita 1520002003WL003412 sunita 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648082 SUNITHA M SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-003-005/215
(HATTI) 		1520002003NRG24160520230300844 16/05/2023 rATHNAPPA 1520002003WL003412 rATHNAPPA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648091 SALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-003-005/27
(HATTI) 		1520002003NRG24160520230300849 16/05/2023 shakuntala 1520002003WL003412 shakuntala 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648104 SAKUTLA BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-003-005/288
(HATTI) 		1520002003NRG24160520230300851 16/05/2023 lakyavva 1520002003WL003412 lakyavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648087 LAKYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-003-005/299
(HATTI) 		1520002003NRG24160520230300863 16/05/2023 SHIVANAGAPPA 1520002003WL003412 SHIVANAGAPPA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648095 SHIVANAGAPPA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-003-005/299
(HATTI) 		1520002003NRG24160520230300864 16/05/2023 VALAVVA 1520002003WL003412 VALAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648096 VALAVVA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-003-005/308
(HATTI) 		1520002003NRG24160520230300865 16/05/2023 SEETAVVA 1520002003WL003412 SEETAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648100 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-003-005/319
(HATTI) 		1520002003NRG24160520230300869 16/05/2023 shilph 1520002003WL003412 shilph 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648106 SHILPA SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-003-005/327
(HATTI) 		1520002003NRG24160520230300874 16/05/2023 Renuka 1520002003WL003412 Renuka 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648089 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-003-005/349
(HATTI) 		1520002003NRG24160520230300878 16/05/2023 Ramesh 1520002003WL003412 Ramesh 00652 PKGB0010872 750 750 Processed 24/05/2023 1819648085 RAMAPPA KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-003-005/350
(HATTI) 		1520002003NRG24160520230300881 16/05/2023 JAMANAVVA 1520002003WL003412 JAMANAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648090 JAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-003-005/350-B
(HATTI) 		1520002003NRG24160520230300883 16/05/2023 Lakshmi 1520002003WL003412 Lakshmi 00652 PKGB0010872 750 750 Processed 24/05/2023 1819648110 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-003-005/351
(HATTI) 		1520002003NRG24160520230300885 16/05/2023 Kalamma 1520002003WL003412 Kalamma 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648097 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 KOPPAL KN-20-002-003-005/36
(HATTI) 		1520002003NRG24160520230300891 16/05/2023 RUKMAVVA 1520002003WL003412 RUKMAVVA 00652 PKGB0010872 900 900 Processed 24/05/2023 1819648108 RAKHANAVVA GENERAL POST OFFICE(607245)
129 KOPPAL KN-20-002-003-005/441-A
(HATTI) 		1520002003NRG24160520230300899 16/05/2023 chennappa 1520002003WL003412 chennappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648083 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-003-005/50
(HATTI) 		1520002003NRG24160520230300904 16/05/2023 SHANKRAPPA 1520002003WL003412 SHANKRAPPA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648124 MR SHANKRAPPA STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-003-005/55
(HATTI) 		1520002003NRG24160520230300910 16/05/2023 paravva 1520002003WL003412 paravva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648094 PARAVVA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KOPPAL KN-20-002-003-005/571
(HATTI) 		1520002003NRG24160520230300916 16/05/2023 Uma 1520002003WL003412 Uma 00652 PKGB0010872 900 900 Processed 24/05/2023 1819648123 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-003-005/6
(HATTI) 		1520002003NRG24160520230300925 16/05/2023 Manjunatha 1520002003WL003412 Manjunatha 00652 PKGB0010872 450 450 Processed 24/05/2023 1819648084 MR MANJUNATH GANESHAPPA BADIGER STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-003-005/6
(HATTI) 		1520002003NRG24160520230300926 16/05/2023 prema 1520002003WL003412 prema 00652 PKGB0010872 300 300 Processed 24/05/2023 1819648081 PREMA MANJUNATH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-003-005/612
(HATTI) 		1520002003NRG24160520230300930 16/05/2023 Lakshmi 1520002003WL003412 Lakshmi 00652 PKGB0010872 600 600 Processed 24/05/2023 1819648107 LAKSHMI DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-003-005/612
(HATTI) 		1520002003NRG24160520230300931 16/05/2023 Santosh 1520002003WL003412 Santosh 00652 PKGB0010872 600 600 Processed 24/05/2023 1819648105 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-003-005/631
(HATTI) 		1520002003NRG24160520230300940 16/05/2023 vijayalakshami 1520002003WL003412 vijayalakshami 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648109 VIJAYALAKSHMI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-003-005/97
(HATTI) 		1520002003NRG24160520230300954 16/05/2023 Tippavva 1520002003WL003412 Tippavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819648103 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30900 30900
Total 130050 130050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523APB_FTO_86877 State Bank of India SBIN0011278 MUNDARGI 2100
2 KOPPAL KN1520002003_160523APB_FTO_86877 State Bank of India SBIN0020221 ALWANDI 96150
3 KOPPAL KN1520002003_160523APB_FTO_86877 State Bank of India SBIN0040825 MUNDARGI 750
4 KOPPAL KN1520002003_160523APB_FTO_86877 Pragathi Gramin Bank CNRB000PGB1 Arkera 150
5 KOPPAL KN1520002003_160523APB_FTO_86877 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 30900

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