Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:29:33 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : SHIVAPUR
Fto No. : KN1520002030_011123FTO_494733
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-20-002-030-005/3660
(SHIVAPUR) 		1520002030NRG24011120231158565 01/11/2023 Huligemma 1520002030WL016576 Huligemma 00045 BARB0GANGAV 3828 3828 Processed 01/01/2024 8991131687 Huligemma ()
SubTotal 3828 3828
2 KOPPAL KN-20-002-030-005/3652
(SHIVAPUR) 		1520002030NRG24011120231158558 01/11/2023 ABHILASH 1520002030WL016576 ABHILASH 00045 BARB0VJKOPP 4466 4466 Processed 01/01/2024 8991131688 ABHILASH ()
SubTotal 4466 4466
3 KOPPAL KN-20-002-030-005/3601
(SHIVAPUR) 		1520002030NRG24011120231158546 01/11/2023 Ratnamma 1520002030WL016576 Ratnamma 00045 BARB0VJTORA 3828 3828 Processed 01/01/2024 8991131689 Ratnamma ()
SubTotal 3828 3828
4 KOPPAL KN-20-002-030-005/3172
(SHIVAPUR) 		1520002030NRG24011120231158494 01/11/2023 suvarna 1520002030WL016576 suvarna 00048 BKID0008475 4466 4466 Processed 01/01/2024 8991131691 suvarna ()
5 KOPPAL KN-20-002-030-005/3653
(SHIVAPUR) 		1520002030NRG24011120231158561 01/11/2023 M SHIV PRASAD 1520002030WL016576 M SHIV PRASAD 00048 BKID0008475 1595 1595 Processed 01/01/2024 8991131690 M SHIV PRASAD ()
SubTotal 6061 6061
6 KOPPAL KN-20-002-030-005/3167
(SHIVAPUR) 		1520002030NRG24011120231158493 01/11/2023 munraj 1520002030WL016576 munraj 00078 CNRB0000537 2871 2871 Processed 01/01/2024 8991131692 munraj ()
SubTotal 2871 2871
7 KOPPAL KN-20-002-030-005/1142
(SHIVAPUR) 		1520002030NRG24011120231158904 01/11/2023 mailaragouda 1520002030WL016578 mailaragouda 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131585 mailaragouda ()
8 KOPPAL KN-20-002-030-005/1144
(SHIVAPUR) 		1520002030NRG24011120231158906 01/11/2023 Galeppa 1520002030WL016578 Galeppa 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131598 Galeppa ()
9 KOPPAL KN-20-002-030-005/1843
(SHIVAPUR) 		1520002030NRG24011120231158935 01/11/2023 MUTHAMMA 1520002030WL016578 MUTHAMMA 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131732 MUTHAMMA ()
10 KOPPAL KN-20-002-030-005/1878
(SHIVAPUR) 		1520002030NRG24011120231158937 01/11/2023 Nagaraja 1520002030WL016578 Nagaraja 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131599 Nagaraja ()
11 KOPPAL KN-20-002-030-005/1910
(SHIVAPUR) 		1520002030NRG24011120231158370 01/11/2023 Manjappa 1520002030WL016576 Manjappa 00078 CNRB0011808 3828 3828 Rejected 01/01/2024 8991131571 No Such Account
12 KOPPAL KN-20-002-030-005/1930
(SHIVAPUR) 		1520002030NRG24011120231158774 01/11/2023 LAXMI 1520002030WL016577 LAXMI 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131707 LAXMI ()
13 KOPPAL KN-20-002-030-005/1944
(SHIVAPUR) 		1520002030NRG24011120231158945 01/11/2023 Shridevi 1520002030WL016578 Shridevi 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131742 Shridevi ()
14 KOPPAL KN-20-002-030-005/2181
(SHIVAPUR) 		1520002030NRG24011120231158778 01/11/2023 laxmavva 1520002030WL016577 laxmavva 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131749 laxmavva ()
15 KOPPAL KN-20-002-030-005/2181
(SHIVAPUR) 		1520002030NRG24011120231158779 01/11/2023 muddurugappa 1520002030WL016577 muddurugappa 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131750 muddurugappa ()
16 KOPPAL KN-20-002-030-005/2193
(SHIVAPUR) 		1520002030NRG24011120231158953 01/11/2023 DURAGAPPA 1520002030WL016578 DURAGAPPA 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131701 DURAGAPPA ()
17 KOPPAL KN-20-002-030-005/2213
(SHIVAPUR) 		1520002030NRG24011120231158784 01/11/2023 lakshman 1520002030WL016577 lakshman 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131752 lakshman ()
18 KOPPAL KN-20-002-030-005/2219
(SHIVAPUR) 		1520002030NRG24011120231158383 01/11/2023 JYOTHI 1520002030WL016576 JYOTHI 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131575 JYOTHI ()
19 KOPPAL KN-20-002-030-005/2347
(SHIVAPUR) 		1520002030NRG24011120231158966 01/11/2023 Mamthajbegham 1520002030WL016578 Mamthajbegham 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131586 Mamthajbegham ()
20 KOPPAL KN-20-002-030-005/2364
(SHIVAPUR) 		1520002030NRG24011120231158795 01/11/2023 Nagappa 1520002030WL016577 Nagappa 00078 CNRB0011808 957 957 Processed 01/01/2024 8991131584 Nagappa ()
21 KOPPAL KN-20-002-030-005/2374
(SHIVAPUR) 		1520002030NRG24011120231158404 01/11/2023 Rathnavva 1520002030WL016576 Rathnavva 00078 CNRB0011808 1276 1276 Processed 01/01/2024 8991131740 Rathnavva ()
22 KOPPAL KN-20-002-030-005/2387
(SHIVAPUR) 		1520002030NRG24011120231158407 01/11/2023 Bharathi 1520002030WL016576 Bharathi 00078 CNRB0011808 2871 2871 Processed 01/01/2024 8991131631 Bharathi ()
23 KOPPAL KN-20-002-030-005/2389
(SHIVAPUR) 		1520002030NRG24011120231158408 01/11/2023 KALLAPPA GINIGERI 1520002030WL016576 KALLAPPA GINIGERI 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131702 KALLAPPA GINIGERI ()
24 KOPPAL KN-20-002-030-005/2420
(SHIVAPUR) 		1520002030NRG24011120231158414 01/11/2023 Kamalakshxi 1520002030WL016576 Kamalakshxi 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131733 Kamalakshxi ()
25 KOPPAL KN-20-002-030-005/2421
(SHIVAPUR) 		1520002030NRG24011120231158985 01/11/2023 Jothi 1520002030WL016578 Jothi 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131734 Jothi ()
26 KOPPAL KN-20-002-030-005/2423
(SHIVAPUR) 		1520002030NRG24011120231158415 01/11/2023 Gayatri 1520002030WL016576 Gayatri 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131739 Gayatri ()
27 KOPPAL KN-20-002-030-005/2480
(SHIVAPUR) 		1520002030NRG24011120231158423 01/11/2023 YANKAVVA 1520002030WL016576 YANKAVVA 00078 CNRB0011808 2552 2552 Processed 01/01/2024 8991131630 YANKAVVA ()
28 KOPPAL KN-20-002-030-005/2496
(SHIVAPUR) 		1520002030NRG24011120231158991 01/11/2023 Maatntesh 1520002030WL016578 Maatntesh 00078 CNRB0011808 1276 1276 Processed 01/01/2024 8991131587 Maatntesh ()
29 KOPPAL KN-20-002-030-005/2598
(SHIVAPUR) 		1520002030NRG24011120231158994 01/11/2023 Lakshmi 1520002030WL016578 Lakshmi 00078 CNRB0011808 3828 3828 Processed 01/01/2024 8991131741 Lakshmi ()
30 KOPPAL KN-20-002-030-005/2611
(SHIVAPUR) 		1520002030NRG24011120231158995 01/11/2023 Gouramma 1520002030WL016578 Gouramma 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131745 Gouramma ()
31 KOPPAL KN-20-002-030-005/2631
(SHIVAPUR) 		1520002030NRG24011120231158436 01/11/2023 KARTHIK 1520002030WL016576 KARTHIK 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131632 KARTHIK ()
32 KOPPAL KN-20-002-030-005/2755
(SHIVAPUR) 		1520002030NRG24011120231159000 01/11/2023 laxmi 1520002030WL016578 laxmi 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131611 laxmi ()
33 KOPPAL KN-20-002-030-005/2755
(SHIVAPUR) 		1520002030NRG24011120231158999 01/11/2023 manjunath 1520002030WL016578 manjunath 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131617 manjunath ()
34 KOPPAL KN-20-002-030-005/2838
(SHIVAPUR) 		1520002030NRG24011120231158809 01/11/2023 GALEPPA 1520002030WL016577 GALEPPA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131574 GALEPPA ()
35 KOPPAL KN-20-002-030-005/2846
(SHIVAPUR) 		1520002030NRG24011120231159009 01/11/2023 ANJINAPPA 1520002030WL016578 ANJINAPPA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131700 ANJINAPPA ()
36 KOPPAL KN-20-002-030-005/2901
(SHIVAPUR) 		1520002030NRG24011120231158812 01/11/2023 mutturaj 1520002030WL016577 mutturaj 00078 CNRB0011808 3190 3190 Processed 01/01/2024 8991131751 mutturaj ()
37 KOPPAL KN-20-002-030-005/2967
(SHIVAPUR) 		1520002030NRG24011120231159022 01/11/2023 Lakshman s 1520002030WL016578 Lakshman s 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131746 Lakshman s ()
38 KOPPAL KN-20-002-030-005/2971
(SHIVAPUR) 		1520002030NRG24011120231158813 01/11/2023 Shobha 1520002030WL016577 Shobha 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131735 Shobha ()
39 KOPPAL KN-20-002-030-005/2973
(SHIVAPUR) 		1520002030NRG24011120231159024 01/11/2023 Gangamma 1520002030WL016578 Gangamma 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131703 Gangamma ()
40 KOPPAL KN-20-002-030-005/2984
(SHIVAPUR) 		1520002030NRG24011120231158815 01/11/2023 gavisiddamma 1520002030WL016577 gavisiddamma 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131736 gavisiddamma ()
41 KOPPAL KN-20-002-030-005/3033
(SHIVAPUR) 		1520002030NRG24011120231158475 01/11/2023 Ravichendra 1520002030WL016576 Ravichendra 00078 CNRB0011808 319 319 Processed 01/01/2024 8991131589 Ravichendra ()
42 KOPPAL KN-20-002-030-005/3033
(SHIVAPUR) 		1520002030NRG24011120231158474 01/11/2023 Yenkamma 1520002030WL016576 Yenkamma 00078 CNRB0011808 957 957 Processed 01/01/2024 8991131706 Yenkamma ()
43 KOPPAL KN-20-002-030-005/3034
(SHIVAPUR) 		1520002030NRG24011120231158821 01/11/2023 Nagaraj 1520002030WL016577 Nagaraj 00078 CNRB0011808 638 638 Processed 01/01/2024 8991131738 Nagaraj ()
44 KOPPAL KN-20-002-030-005/3042
(SHIVAPUR) 		1520002030NRG24011120231158481 01/11/2023 ASHOK 1520002030WL016576 ASHOK 00078 CNRB0011808 2552 2552 Processed 01/01/2024 8991131699 ASHOK ()
45 KOPPAL KN-20-002-030-005/3056
(SHIVAPUR) 		1520002030NRG24011120231158484 01/11/2023 Huligemma 1520002030WL016576 Huligemma 00078 CNRB0011808 2552 2552 Processed 01/01/2024 8991131743 Huligemma ()
46 KOPPAL KN-20-002-030-005/3101
(SHIVAPUR) 		1520002030NRG24011120231158487 01/11/2023 SANGEETA 1520002030WL016576 SANGEETA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131570 SANGEETA ()
47 KOPPAL KN-20-002-030-005/3103
(SHIVAPUR) 		1520002030NRG24011120231158488 01/11/2023 LAXSHMIDEVI 1520002030WL016576 LAXSHMIDEVI 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131626 LAXSHMIDEVI ()
48 KOPPAL KN-20-002-030-005/3222
(SHIVAPUR) 		1520002030NRG24011120231158499 01/11/2023 Rajasaba 1520002030WL016576 Rajasaba 00078 CNRB0011808 3828 3828 Processed 01/01/2024 8991131744 Rajasaba ()
49 KOPPAL KN-20-002-030-005/3345
(SHIVAPUR) 		1520002030NRG24011120231158521 01/11/2023 kariyappa 1520002030WL016576 kariyappa 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131695 kariyappa ()
50 KOPPAL KN-20-002-030-005/3352
(SHIVAPUR) 		1520002030NRG24011120231159050 01/11/2023 Saddamhusen 1520002030WL016578 Saddamhusen 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131606 Saddamhusen ()
51 KOPPAL KN-20-002-030-005/3417
(SHIVAPUR) 		1520002030NRG24011120231158837 01/11/2023 Huligevva Uppar 1520002030WL016577 Huligevva Uppar 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131748 Huligevva Uppar ()
52 KOPPAL KN-20-002-030-005/3418
(SHIVAPUR) 		1520002030NRG24011120231158838 01/11/2023 Maruti 1520002030WL016577 Maruti 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131747 Maruti ()
53 KOPPAL KN-20-002-030-005/3430
(SHIVAPUR) 		1520002030NRG24011120231158840 01/11/2023 VISHALAKSHI 1520002030WL016577 VISHALAKSHI 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131564 VISHALAKSHI ()
54 KOPPAL KN-20-002-030-005/3520-A
(SHIVAPUR) 		1520002030NRG24011120231158843 01/11/2023 Laxmi 1520002030WL016577 Laxmi 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131567 Laxmi ()
55 KOPPAL KN-20-002-030-005/3605
(SHIVAPUR) 		1520002030NRG24011120231158551 01/11/2023 Huligemma 1520002030WL016576 Huligemma 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131625 Huligemma ()
56 KOPPAL KN-20-002-030-005/3607-A
(SHIVAPUR) 		1520002030NRG24011120231158845 01/11/2023 CHANNAPPA 1520002030WL016577 CHANNAPPA 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131753 CHANNAPPA ()
57 KOPPAL KN-20-002-030-005/3607-A
(SHIVAPUR) 		1520002030NRG24011120231158844 01/11/2023 HULIGEMMA 1520002030WL016577 HULIGEMMA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131566 HULIGEMMA ()
58 KOPPAL KN-20-002-030-005/3643
(SHIVAPUR) 		1520002030NRG24011120231158554 01/11/2023 BHAGYALAKSHMI 1520002030WL016576 BHAGYALAKSHMI 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131568 BHAGYALAKSHMI ()
59 KOPPAL KN-20-002-030-005/3643
(SHIVAPUR) 		1520002030NRG24011120231158555 01/11/2023 MANJU 1520002030WL016576 MANJU 00078 CNRB0011808 3828 3828 Processed 01/01/2024 8991131629 MANJU ()
60 KOPPAL KN-20-002-030-005/3653
(SHIVAPUR) 		1520002030NRG24011120231158560 01/11/2023 M KUMAR VENKATESH 1520002030WL016576 M KUMAR VENKATESH 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131624 M KUMAR VENKATESH ()
61 KOPPAL KN-20-002-030-005/3653
(SHIVAPUR) 		1520002030NRG24011120231158559 01/11/2023 M SHILPA 1520002030WL016576 M SHILPA 00078 CNRB0011808 4147 4147 Rejected 01/01/2024 8991131569 No Such Account
62 KOPPAL KN-20-002-030-005/3654
(SHIVAPUR) 		1520002030NRG24011120231158562 01/11/2023 RAVICHANDAR 1520002030WL016576 RAVICHANDAR 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131754 RAVICHANDAR ()
63 KOPPAL KN-20-002-030-005/3659
(SHIVAPUR) 		1520002030NRG24011120231158564 01/11/2023 NILAPPA GOUDA 1520002030WL016576 NILAPPA GOUDA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131696 NILAPPA GOUDA ()
64 KOPPAL KN-20-002-030-005/3661
(SHIVAPUR) 		1520002030NRG24011120231159059 01/11/2023 RAVI 1520002030WL016578 RAVI 00078 CNRB0011808 3828 3828 Processed 01/01/2024 8991131704 RAVI ()
65 KOPPAL KN-20-002-030-005/3663
(SHIVAPUR) 		1520002030NRG24011120231158567 01/11/2023 Rukmini 1520002030WL016576 Rukmini 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131562 Rukmini ()
66 KOPPAL KN-20-002-030-005/3665
(SHIVAPUR) 		1520002030NRG24011120231158568 01/11/2023 RATNAVVA 1520002030WL016576 RATNAVVA 00078 CNRB0011808 3828 3828 Rejected 01/01/2024 8991131705 No Such Account
67 KOPPAL KN-20-002-030-005/3681
(SHIVAPUR) 		1520002030NRG24011120231158850 01/11/2023 kullalappa 1520002030WL016577 kullalappa 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131573 kullalappa ()
68 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24011120231158575 01/11/2023 Lakshminarayan 1520002030WL016576 Lakshminarayan 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131627 Lakshminarayan ()
69 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24011120231158574 01/11/2023 Renukamma 1520002030WL016576 Renukamma 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131628 Renukamma ()
70 KOPPAL KN-20-002-030-005/3694
(SHIVAPUR) 		1520002030NRG24011120231158579 01/11/2023 K Karthik Ramu 1520002030WL016576 K Karthik Ramu 00078 CNRB0011808 4147 4147 Rejected 01/01/2024 8991131563 No Such Account
71 KOPPAL KN-20-002-030-005/510
(SHIVAPUR) 		1520002030NRG24011120231158582 01/11/2023 Budnesab 1520002030WL016576 Budnesab 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131577 Budnesab ()
72 KOPPAL KN-20-002-030-005/526
(SHIVAPUR) 		1520002030NRG24011120231159068 01/11/2023 SHIVAPPA 1520002030WL016578 SHIVAPPA 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131698 SHIVAPPA ()
73 KOPPAL KN-20-002-030-005/546
(SHIVAPUR) 		1520002030NRG24011120231159077 01/11/2023 Devappa 1520002030WL016578 Devappa 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131737 Devappa ()
74 KOPPAL KN-20-002-030-005/573
(SHIVAPUR) 		1520002030NRG24011120231158863 01/11/2023 Hanumappa 1520002030WL016577 Hanumappa 00078 CNRB0011808 4466 4466 Processed 01/01/2024 8991131730 Hanumappa ()
75 KOPPAL KN-20-002-030-005/577
(SHIVAPUR) 		1520002030NRG24011120231158590 01/11/2023 DAVALABI 1520002030WL016576 DAVALABI 00078 CNRB0011808 2552 2552 Processed 01/01/2024 8991131583 DAVALABI ()
76 KOPPAL KN-20-002-030-005/668
(SHIVAPUR) 		1520002030NRG24011120231158879 01/11/2023 RAMESH RADDY 1520002030WL016577 RAMESH RADDY 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131565 RAMESH RADDY ()
77 KOPPAL KN-20-002-030-005/669
(SHIVAPUR) 		1520002030NRG24011120231158600 01/11/2023 DURGAPPA 1520002030WL016576 DURGAPPA 00078 CNRB0011808 2871 2871 Processed 01/01/2024 8991131601 DURGAPPA ()
78 KOPPAL KN-20-002-030-005/671
(SHIVAPUR) 		1520002030NRG24011120231158601 01/11/2023 VANIJA 1520002030WL016576 VANIJA 00078 CNRB0011808 3190 3190 Processed 01/01/2024 8991131572 VANIJA ()
79 KOPPAL KN-20-002-030-005/680
(SHIVAPUR) 		1520002030NRG24011120231158883 01/11/2023 Duragavva 1520002030WL016577 Duragavva 00078 CNRB0011808 638 638 Processed 01/01/2024 8991131731 Duragavva ()
80 KOPPAL KN-20-002-030-005/964
(SHIVAPUR) 		1520002030NRG24011120231158616 01/11/2023 siddavva 1520002030WL016576 siddavva 00078 CNRB0011808 4147 4147 Processed 01/01/2024 8991131697 siddavva ()
SubTotal 260942 260942
81 KOPPAL KN-20-002-030-004/1147
(SHIVAPUR) 		1520002030NRG24011120231158625 01/11/2023 THIMMANNA 1520002030WL016577 THIMMANNA 00078 CNRB0011820 1595 1595 Processed 01/01/2024 8991131600 THIMMANNA ()
82 KOPPAL KN-20-002-030-004/1162
(SHIVAPUR) 		1520002030NRG24011120231158626 01/11/2023 DURGANAYAK 1520002030WL016577 DURGANAYAK 00078 CNRB0011820 319 319 Processed 01/01/2024 8991131592 DURGANAYAK ()
83 KOPPAL KN-20-002-030-004/1213
(SHIVAPUR) 		1520002030NRG24011120231158331 01/11/2023 Nabisab 1520002030WL016576 Nabisab 00078 CNRB0011820 3828 3828 Processed 01/01/2024 8991131579 Nabisab ()
84 KOPPAL KN-20-002-030-004/1256
(SHIVAPUR) 		1520002030NRG24011120231158644 01/11/2023 Nagaraj 1520002030WL016577 Nagaraj 00078 CNRB0011820 957 957 Processed 01/01/2024 8991131642 Nagaraj ()
85 KOPPAL KN-20-002-030-004/1680
(SHIVAPUR) 		1520002030NRG24011120231158648 01/11/2023 Markandappa 1520002030WL016577 Markandappa 00078 CNRB0011820 3828 3828 Processed 01/01/2024 8991131634 Markandappa ()
86 KOPPAL KN-20-002-030-004/1748
(SHIVAPUR) 		1520002030NRG24011120231158651 01/11/2023 Khajahusena 1520002030WL016577 Khajahusena 00078 CNRB0011820 1276 1276 Processed 01/01/2024 8991131612 Khajahusena ()
87 KOPPAL KN-20-002-030-004/1755
(SHIVAPUR) 		1520002030NRG24011120231158654 01/11/2023 KHAIRUNBI 1520002030WL016577 KHAIRUNBI 00078 CNRB0011820 2871 2871 Processed 01/01/2024 8991131594 KHAIRUNBI ()
88 KOPPAL KN-20-002-030-004/1761
(SHIVAPUR) 		1520002030NRG24011120231158658 01/11/2023 Durugappa 1520002030WL016577 Durugappa 00078 CNRB0011820 957 957 Processed 01/01/2024 8991131591 Durugappa ()
89 KOPPAL KN-20-002-030-004/1769
(SHIVAPUR) 		1520002030NRG24011120231158662 01/11/2023 begam bee 1520002030WL016577 begam bee 00078 CNRB0011820 1276 1276 Processed 01/01/2024 8991131640 begam bee ()
90 KOPPAL KN-20-002-030-004/1769
(SHIVAPUR) 		1520002030NRG24011120231158663 01/11/2023 BEGAMBI 1520002030WL016577 BEGAMBI 00078 CNRB0011820 4466 4466 Processed 01/01/2024 8991131641 BEGAMBI ()
91 KOPPAL KN-20-002-030-004/1797
(SHIVAPUR) 		1520002030NRG24011120231158680 01/11/2023 Varun kumar 1520002030WL016577 Varun kumar 00078 CNRB0011820 3828 3828 Processed 01/01/2024 8991131639 Varun kumar ()
92 KOPPAL KN-20-002-030-004/1805
(SHIVAPUR) 		1520002030NRG24011120231158687 01/11/2023 MAHESH 1520002030WL016577 MAHESH 00078 CNRB0011820 957 957 Processed 01/01/2024 8991131582 MAHESH ()
93 KOPPAL KN-20-002-030-004/1805
(SHIVAPUR) 		1520002030NRG24011120231158686 01/11/2023 VENKAREDDY 1520002030WL016577 VENKAREDDY 00078 CNRB0011820 3828 3828 Processed 01/01/2024 8991131580 VENKAREDDY ()
94 KOPPAL KN-20-002-030-004/1901
(SHIVAPUR) 		1520002030NRG24011120231158693 01/11/2023 RATHNAMMA 1520002030WL016577 RATHNAMMA 00078 CNRB0011820 3509 3509 Processed 01/01/2024 8991131590 RATHNAMMA ()
95 KOPPAL KN-20-002-030-004/1949
(SHIVAPUR) 		1520002030NRG24011120231158698 01/11/2023 JYOTHI 1520002030WL016577 JYOTHI 00078 CNRB0011820 3828 3828 Processed 01/01/2024 8991131578 JYOTHI ()
96 KOPPAL KN-20-002-030-004/2133
(SHIVAPUR) 		1520002030NRG24011120231158702 01/11/2023 shekarappa 1520002030WL016577 shekarappa 00078 CNRB0011820 957 957 Processed 01/01/2024 8991131576 shekarappa ()
97 KOPPAL KN-20-002-030-004/219
(SHIVAPUR) 		1520002030NRG24011120231158705 01/11/2023 CHAITRA BAYI 1520002030WL016577 CHAITRA BAYI 00078 CNRB0011820 1914 1914 Processed 01/01/2024 8991131593 CHAITRA BAYI ()
98 KOPPAL KN-20-002-030-004/231
(SHIVAPUR) 		1520002030NRG24011120231158706 01/11/2023 Sunitha 1520002030WL016577 Sunitha 00078 CNRB0011820 3509 3509 Processed 01/01/2024 8991131597 Sunitha ()
99 KOPPAL KN-20-002-030-004/2310
(SHIVAPUR) 		1520002030NRG24011120231158709 01/11/2023 N Sunil KUMAR 1520002030WL016577 N Sunil KUMAR 00078 CNRB0011820 319 319 Processed 01/01/2024 8991131643 N Sunil KUMAR ()
100 KOPPAL KN-20-002-030-004/2333
(SHIVAPUR) 		1520002030NRG24011120231158710 01/11/2023 DURAGAMMA 1520002030WL016577 DURAGAMMA 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131581 DURAGAMMA ()
101 KOPPAL KN-20-002-030-004/253
(SHIVAPUR) 		1520002030NRG24011120231158717 01/11/2023 Mahamadali 1520002030WL016577 Mahamadali 00078 CNRB0011820 1595 1595 Processed 01/01/2024 8991131622 Mahamadali ()
102 KOPPAL KN-20-002-030-004/2603
(SHIVAPUR) 		1520002030NRG24011120231158718 01/11/2023 Sneha 1520002030WL016577 Sneha 00078 CNRB0011820 1914 1914 Processed 01/01/2024 8991131596 Sneha ()
103 KOPPAL KN-20-002-030-004/3000
(SHIVAPUR) 		1520002030NRG24011120231158724 01/11/2023 Gavishiddareddi 1520002030WL016577 Gavishiddareddi 00078 CNRB0011820 1595 1595 Processed 01/01/2024 8991131621 Gavishiddareddi ()
104 KOPPAL KN-20-002-030-004/3021
(SHIVAPUR) 		1520002030NRG24011120231158334 01/11/2023 IRUPAMMA 1520002030WL016576 IRUPAMMA 00078 CNRB0011820 2871 2871 Processed 01/01/2024 8991131602 IRUPAMMA ()
105 KOPPAL KN-20-002-030-004/3022
(SHIVAPUR) 		1520002030NRG24011120231158335 01/11/2023 parvin 1520002030WL016576 parvin 00078 CNRB0011820 638 638 Processed 01/01/2024 8991131620 parvin ()
106 KOPPAL KN-20-002-030-004/3022
(SHIVAPUR) 		1520002030NRG24011120231158727 01/11/2023 rurasb 1520002030WL016577 rurasb 00078 CNRB0011820 957 957 Processed 01/01/2024 8991131616 rurasb ()
107 KOPPAL KN-20-002-030-004/3025
(SHIVAPUR) 		1520002030NRG24011120231158728 01/11/2023 renukamma 1520002030WL016577 renukamma 00078 CNRB0011820 1914 1914 Processed 01/01/2024 8991131615 renukamma ()
108 KOPPAL KN-20-002-030-004/3031
(SHIVAPUR) 		1520002030NRG24011120231158730 01/11/2023 Maliyamma 1520002030WL016577 Maliyamma 00078 CNRB0011820 2552 2552 Processed 01/01/2024 8991131603 Maliyamma ()
109 KOPPAL KN-20-002-030-004/3036
(SHIVAPUR) 		1520002030NRG24011120231158733 01/11/2023 bhimamma 1520002030WL016577 bhimamma 00078 CNRB0011820 1276 1276 Processed 01/01/2024 8991131614 bhimamma ()
110 KOPPAL KN-20-002-030-004/3063
(SHIVAPUR) 		1520002030NRG24011120231158739 01/11/2023 THIMMAVVA 1520002030WL016577 THIMMAVVA 00078 CNRB0011820 2552 2552 Processed 01/01/2024 8991131613 THIMMAVVA ()
111 KOPPAL KN-20-002-030-004/3076
(SHIVAPUR) 		1520002030NRG24011120231158336 01/11/2023 PARVEEN BANU 1520002030WL016576 PARVEEN BANU 00078 CNRB0011820 957 957 Rejected 01/01/2024 8991131610 Account closed
112 KOPPAL KN-20-002-030-004/3076
(SHIVAPUR) 		1520002030NRG24011120231158337 01/11/2023 SIKANDAR 1520002030WL016576 SIKANDAR 00078 CNRB0011820 2871 2871 Processed 01/01/2024 8991131609 SIKANDAR ()
113 KOPPAL KN-20-002-030-004/3084
(SHIVAPUR) 		1520002030NRG24011120231158750 01/11/2023 HONNURABI 1520002030WL016577 HONNURABI 00078 CNRB0011820 319 319 Processed 01/01/2024 8991131608 HONNURABI ()
114 KOPPAL KN-20-002-030-004/3084
(SHIVAPUR) 		1520002030NRG24011120231158751 01/11/2023 MAHABUBASAB 1520002030WL016577 MAHABUBASAB 00078 CNRB0011820 319 319 Processed 01/01/2024 8991131644 MAHABUBASAB ()
115 KOPPAL KN-20-002-030-004/3282
(SHIVAPUR) 		1520002030NRG24011120231158757 01/11/2023 Ratnamma 1520002030WL016577 Ratnamma 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131604 Ratnamma ()
116 KOPPAL KN-20-002-030-004/3284
(SHIVAPUR) 		1520002030NRG24011120231158338 01/11/2023 Kaveri 1520002030WL016576 Kaveri 00078 CNRB0011820 2233 2233 Processed 01/01/2024 8991131607 Kaveri ()
117 KOPPAL KN-20-002-030-005/1837
(SHIVAPUR) 		1520002030NRG24011120231158364 01/11/2023 RADHA 1520002030WL016576 RADHA 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131645 RADHA ()
118 KOPPAL KN-20-002-030-005/2105
(SHIVAPUR) 		1520002030NRG24011120231158947 01/11/2023 GALLEPPA 1520002030WL016578 GALLEPPA 00078 CNRB0011820 4466 4466 Processed 01/01/2024 8991131633 GALLEPPA ()
119 KOPPAL KN-20-002-030-005/2468
(SHIVAPUR) 		1520002030NRG24011120231158804 01/11/2023 Hanumavva 1520002030WL016577 Hanumavva 00078 CNRB0011820 4466 4466 Processed 01/01/2024 8991131588 Hanumavva ()
120 KOPPAL KN-20-002-030-005/2529
(SHIVAPUR) 		1520002030NRG24011120231158430 01/11/2023 Manjavva 1520002030WL016576 Manjavva 00078 CNRB0011820 4466 4466 Processed 01/01/2024 8991131637 Manjavva ()
121 KOPPAL KN-20-002-030-005/3107
(SHIVAPUR) 		1520002030NRG24011120231158490 01/11/2023 Yamanoor 1520002030WL016576 Yamanoor 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131636 Yamanoor ()
122 KOPPAL KN-20-002-030-005/3279
(SHIVAPUR) 		1520002030NRG24011120231158507 01/11/2023 BALARAM 1520002030WL016576 BALARAM 00078 CNRB0011820 4466 4466 Processed 01/01/2024 8991131638 BALARAM ()
123 KOPPAL KN-20-002-030-005/3322
(SHIVAPUR) 		1520002030NRG24011120231158516 01/11/2023 A saividya 1520002030WL016576 A saividya 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131623 A saividya ()
124 KOPPAL KN-20-002-030-005/3325
(SHIVAPUR) 		1520002030NRG24011120231158517 01/11/2023 chandramma 1520002030WL016576 chandramma 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131605 chandramma ()
125 KOPPAL KN-20-002-030-005/3640
(SHIVAPUR) 		1520002030NRG24011120231158553 01/11/2023 Vikasa 1520002030WL016576 Vikasa 00078 CNRB0011820 4147 4147 Processed 01/01/2024 8991131635 Vikasa ()
126 KOPPAL KN-20-002-030-005/851
(SHIVAPUR) 		1520002030NRG24011120231158607 01/11/2023 Jambavva 1520002030WL016576 Jambavva 00078 CNRB0011820 4147 4147 Rejected 01/01/2024 8991131646 No Such Account
127 KOPPAL KN-20-002-030-005/851
(SHIVAPUR) 		1520002030NRG24011120231158608 01/11/2023 Manjunath 1520002030WL016576 Manjunath 00078 CNRB0011820 4147 4147 Rejected 01/01/2024 8991131647 No Such Account
SubTotal 123772 123772
128 KOPPAL KN-20-002-030-005/3602
(SHIVAPUR) 		1520002030NRG24011120231158548 01/11/2023 Nirmala 1520002030WL016576 Nirmala 00165 IBKL0001196 4147 4147 Processed 01/01/2024 8991131648 Nirmala ()
SubTotal 4147 4147
129 KOPPAL KN-20-002-030-005/3682
(SHIVAPUR) 		1520002030NRG24011120231158573 01/11/2023 Karatik 1520002030WL016576 Karatik 00168 ICIC0001427 4147 4147 Processed 01/01/2024 8991131649 Karatik ()
SubTotal 4147 4147
130 KOPPAL KN-20-002-030-005/3109
(SHIVAPUR) 		1520002030NRG24011120231158491 01/11/2023 Somavva 1520002030WL016576 Somavva 00168 ICIC0002900 4147 4147 Processed 01/01/2024 8991131595 Somavva ()
131 KOPPAL KN-20-002-030-005/3292
(SHIVAPUR) 		1520002030NRG24011120231159043 01/11/2023 HANUMANTAVVA 1520002030WL016578 HANUMANTAVVA 00168 ICIC0002900 319 319 Processed 01/01/2024 8991131618 HANUMANTAVVA ()
132 KOPPAL KN-20-002-030-005/3470
(SHIVAPUR) 		1520002030NRG24011120231158841 01/11/2023 MEENAKSHI PANAGATTI 1520002030WL016577 MEENAKSHI PANAGATTI 00168 ICIC0002900 4147 4147 Processed 01/01/2024 8991131619 MEENAKSHI PANAGATTI ()
133 KOPPAL KN-20-002-030-005/3640
(SHIVAPUR) 		1520002030NRG24011120231159058 01/11/2023 KOTRVVA 1520002030WL016578 KOTRVVA 00168 ICIC0002900 4466 4466 Processed 01/01/2024 8991131652 KOTRVVA ()
134 KOPPAL KN-20-002-030-005/3668
(SHIVAPUR) 		1520002030NRG24011120231158569 01/11/2023 Maimuda Begum 1520002030WL016576 Maimuda Begum 00168 ICIC0002900 4147 4147 Processed 01/01/2024 8991131650 Maimuda Begum ()
135 KOPPAL KN-20-002-030-005/3682
(SHIVAPUR) 		1520002030NRG24011120231158570 01/11/2023 MARIYAVVA 1520002030WL016576 MARIYAVVA 00168 ICIC0002900 4147 4147 Processed 01/01/2024 8991131651 MARIYAVVA ()
136 KOPPAL KN-20-002-030-005/3693
(SHIVAPUR) 		1520002030NRG24011120231158577 01/11/2023 Manjunatha 1520002030WL016576 Manjunatha 00168 ICIC0002900 4147 4147 Processed 01/01/2024 8991131653 Manjunatha ()
SubTotal 25520 25520
137 KOPPAL KN-20-002-030-005/3682
(SHIVAPUR) 		1520002030NRG24011120231158572 01/11/2023 Shivakumar 1520002030WL016576 Shivakumar 00225 KARB0000262 4147 4147 Processed 01/01/2024 8991131684 Shivakumar ()
SubTotal 4147 4147
138 KOPPAL KN-20-002-030-005/3601
(SHIVAPUR) 		1520002030NRG24011120231158547 01/11/2023 Shivaraj 1520002030WL016576 Shivaraj 00354 PUNB0499900 3828 3828 Rejected 01/01/2024 8991131712 No Such Account
SubTotal 3828 3828
139 KOPPAL KN-20-002-030-005/3682
(SHIVAPUR) 		1520002030NRG24011120231158571 01/11/2023 MANJUNATHA 1520002030WL016576 MANJUNATHA 00409 SIBL0000235 4147 4147 Processed 01/01/2024 8991131728 MANJUNATHA ()
SubTotal 4147 4147
140 KOPPAL KN-20-002-030-005/2843
(SHIVAPUR) 		1520002030NRG24011120231159005 01/11/2023 Ajay 1520002030WL016578 Ajay 00415 SBIN0000763 638 638 Processed 01/01/2024 8991131678 MR AJAY ()
SubTotal 638 638
141 KOPPAL KN-20-002-030-005/2194
(SHIVAPUR) 		1520002030NRG24011120231158781 01/11/2023 Manjunath 1520002030WL016577 Manjunath 00415 SBIN0005316 638 638 Processed 01/01/2024 8991131661 MR KANAKAPPA ()
142 KOPPAL KN-20-002-030-005/2421
(SHIVAPUR) 		1520002030NRG24011120231158986 01/11/2023 Mallappa 1520002030WL016578 Mallappa 00415 SBIN0005316 4466 4466 Processed 01/01/2024 8991131676 MR MALLAPPA M ()
143 KOPPAL KN-20-002-030-005/3152
(SHIVAPUR) 		1520002030NRG24011120231159030 01/11/2023 Kiran 1520002030WL016578 Kiran 00415 SBIN0005316 3509 3509 Processed 01/01/2024 8991131663 MR KIRANA ()
144 KOPPAL KN-20-002-030-005/512
(SHIVAPUR) 		1520002030NRG24011120231158584 01/11/2023 Manjunath 1520002030WL016576 Manjunath 00415 SBIN0005316 4147 4147 Processed 01/01/2024 8991131660 MR N MANJUNATHA SO BHUSHAPPA ()
145 KOPPAL KN-20-002-030-005/980
(SHIVAPUR) 		1520002030NRG24011120231158621 01/11/2023 Chendru 1520002030WL016576 Chendru 00415 SBIN0005316 4466 4466 Processed 01/01/2024 8991131679 MR CHANDRU ()
SubTotal 17226 17226
146 KOPPAL KN-20-002-030-004/1756
(SHIVAPUR) 		1520002030NRG24011120231158655 01/11/2023 Bheemappa 1520002030WL016577 Bheemappa 00415 SBIN0040161 957 957 Processed 01/01/2024 8991131671 MR BHIMAPPA ()
147 KOPPAL KN-20-002-030-004/3077
(SHIVAPUR) 		1520002030NRG24011120231158749 01/11/2023 manjappa 1520002030WL016577 manjappa 00415 SBIN0040161 638 638 Processed 01/01/2024 8991131670 MR MANJAPPA ()
148 KOPPAL KN-20-002-030-005/1055
(SHIVAPUR) 		1520002030NRG24011120231158897 01/11/2023 yallamma 1520002030WL016578 yallamma 00415 SBIN0040161 3509 3509 Processed 01/01/2024 8991131726 MISS YALLAMMA ()
149 KOPPAL KN-20-002-030-005/1069
(SHIVAPUR) 		1520002030NRG24011120231158899 01/11/2023 MALLAYYA 1520002030WL016578 MALLAYYA 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131667 MR MALLAYYA D K SO DODDA BASAVAYYAKM ()
150 KOPPAL KN-20-002-030-005/2712
(SHIVAPUR) 		1520002030NRG24011120231158998 01/11/2023 sadhik 1520002030WL016578 sadhik 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131674 MR SADHIK ()
151 KOPPAL KN-20-002-030-005/2838
(SHIVAPUR) 		1520002030NRG24011120231158810 01/11/2023 GALEPPA 1520002030WL016577 GALEPPA 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131720 MR GALEPPA ()
152 KOPPAL KN-20-002-030-005/2925
(SHIVAPUR) 		1520002030NRG24011120231159013 01/11/2023 matangemma 1520002030WL016578 matangemma 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131719 MRS MATANGEMMA ()
153 KOPPAL KN-20-002-030-005/2993
(SHIVAPUR) 		1520002030NRG24011120231158465 01/11/2023 Gurupad 1520002030WL016576 Gurupad 00415 SBIN0040161 2233 2233 Processed 01/01/2024 8991131666 MR GURUPAD ()
154 KOPPAL KN-20-002-030-005/3210
(SHIVAPUR) 		1520002030NRG24011120231159034 01/11/2023 Kumarswamy 1520002030WL016578 Kumarswamy 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131713 MR KUMARSWAMY ()
155 KOPPAL KN-20-002-030-005/3236
(SHIVAPUR) 		1520002030NRG24011120231159037 01/11/2023 Musthapha 1520002030WL016578 Musthapha 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131717 MR MUSTHAPA ()
156 KOPPAL KN-20-002-030-005/3347
(SHIVAPUR) 		1520002030NRG24011120231159047 01/11/2023 laxmavva 1520002030WL016578 laxmavva 00415 SBIN0040161 3828 3828 Processed 01/01/2024 8991131669 MRS LAKSHMAVVA ()
157 KOPPAL KN-20-002-030-005/3376
(SHIVAPUR) 		1520002030NRG24011120231159053 01/11/2023 Laxmavva 1520002030WL016578 Laxmavva 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131673 MS LAXMAVVA LAXMAVVA ()
158 KOPPAL KN-20-002-030-005/3416
(SHIVAPUR) 		1520002030NRG24011120231158533 01/11/2023 markandeppa 1520002030WL016576 markandeppa 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131677 MR MARKENDAPPA ()
159 KOPPAL KN-20-002-030-005/3648
(SHIVAPUR) 		1520002030NRG24011120231158847 01/11/2023 GALEPPA 1520002030WL016577 GALEPPA 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131724 MR GALEPPA ()
160 KOPPAL KN-20-002-030-005/3648
(SHIVAPUR) 		1520002030NRG24011120231158846 01/11/2023 KENCHAPPA 1520002030WL016577 KENCHAPPA 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131723 MR KENCHAPPA ()
161 KOPPAL KN-20-002-030-005/3649
(SHIVAPUR) 		1520002030NRG24011120231158849 01/11/2023 BHEEMAPPA N 1520002030WL016577 BHEEMAPPA N 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131721 MR GALEPPA GALEPPA ()
162 KOPPAL KN-20-002-030-005/3656
(SHIVAPUR) 		1520002030NRG24011120231158563 01/11/2023 NAGAVENI 1520002030WL016576 NAGAVENI 00415 SBIN0040161 4466 4466 Processed 01/01/2024 8991131722 MISS NAGAVENI ()
163 KOPPAL KN-20-002-030-005/3660
(SHIVAPUR) 		1520002030NRG24011120231158566 01/11/2023 Marutesha 1520002030WL016576 Marutesha 00415 SBIN0040161 3828 3828 Processed 01/01/2024 8991131714 MR MARUTESHA MARUTESHA ()
164 KOPPAL KN-20-002-030-005/3662
(SHIVAPUR) 		1520002030NRG24011120231159060 01/11/2023 SHARADHA 1520002030WL016578 SHARADHA 00415 SBIN0040161 3828 3828 Processed 01/01/2024 8991131716 MRS SHARADHA ()
165 KOPPAL KN-20-002-030-005/3690
(SHIVAPUR) 		1520002030NRG24011120231158576 01/11/2023 Pavankumar 1520002030WL016576 Pavankumar 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131725 MR PAVAN KUMAR ()
166 KOPPAL KN-20-002-030-005/3694
(SHIVAPUR) 		1520002030NRG24011120231158578 01/11/2023 Kaveri 1520002030WL016576 Kaveri 00415 SBIN0040161 4147 4147 Processed 01/01/2024 8991131715 MRS KAVERI ()
167 KOPPAL KN-20-002-030-005/859
(SHIVAPUR) 		1520002030NRG24011120231158609 01/11/2023 HULLESH 1520002030WL016576 HULLESH 00415 SBIN0040161 3828 3828 Processed 01/01/2024 8991131718 MR HULLESH ()
SubTotal 82621 82621
168 KOPPAL KN-20-002-030-005/3603
(SHIVAPUR) 		1520002030NRG24011120231158550 01/11/2023 Pallavi belur 1520002030WL016576 Pallavi belur 00415 SBIN0040947 3828 3828 Processed 01/01/2024 8991131727 MISS PALLAVI BELUR ()
SubTotal 3828 3828
169 KOPPAL KN-20-002-030-005/2490
(SHIVAPUR) 		1520002030NRG24011120231158805 01/11/2023 Lalitamma 1520002030WL016577 Lalitamma 00434 SYNB0001808 1914 1914 Processed 01/01/2024 8991131657 Lalitamma ()
SubTotal 1914 1914
170 KOPPAL KN-20-002-030-005/3359
(SHIVAPUR) 		1520002030NRG24011120231158527 01/11/2023 MALAPPA 1520002030WL016576 MALAPPA 00468 UBIN0559954 4147 4147 Processed 01/01/2024 8991131668 MALAPPA ()
171 KOPPAL KN-20-002-030-005/3645
(SHIVAPUR) 		1520002030NRG24011120231158556 01/11/2023 Sitalakshmi 1520002030WL016576 Sitalakshmi 00468 UBIN0559954 3828 3828 Processed 01/01/2024 8991131729 Sitalakshmi ()
SubTotal 7975 7975
172 KOPPAL KN-20-002-030-005/1405
(SHIVAPUR) 		1520002030NRG24011120231158762 01/11/2023 Kanakappa 1520002030WL016577 Kanakappa 00522 CNRB000PGB1 638 638 Rejected 01/01/2024 8991131694 No Such Account
173 KOPPAL KN-20-002-030-005/982
(SHIVAPUR) 		1520002030NRG24011120231159097 01/11/2023 Husenabi 1520002030WL016578 Husenabi 00522 CNRB000PGB1 3509 3509 Rejected 01/01/2024 8991131693 No Such Account
SubTotal 4147 4147
174 KOPPAL KN-20-002-030-005/1405
(SHIVAPUR) 		1520002030NRG24011120231158761 01/11/2023 Kanakappa 1520002030WL016577 Kanakappa 00652 PKGB0010649 638 638 Processed 01/01/2024 8991131680 Kanakappa ()
175 KOPPAL KN-20-002-030-005/1944
(SHIVAPUR) 		1520002030NRG24011120231158943 01/11/2023 MAILAPPA 1520002030WL016578 MAILAPPA 00652 PKGB0010649 3828 3828 Processed 01/01/2024 8991131658 MAILAPPA ()
176 KOPPAL KN-20-002-030-005/1944
(SHIVAPUR) 		1520002030NRG24011120231158944 01/11/2023 Renavva 1520002030WL016578 Renavva 00652 PKGB0010649 1276 1276 Processed 01/01/2024 8991131675 Renavva ()
177 KOPPAL KN-20-002-030-005/2213
(SHIVAPUR) 		1520002030NRG24011120231158783 01/11/2023 amrtha 1520002030WL016577 amrtha 00652 PKGB0010649 2552 2552 Processed 01/01/2024 8991131656 amrtha ()
178 KOPPAL KN-20-002-030-005/2922
(SHIVAPUR) 		1520002030NRG24011120231159011 01/11/2023 GALI DURAGAPP 1520002030WL016578 GALI DURAGAPP 00652 PKGB0010649 319 319 Rejected 01/01/2024 8991131709 No Such Account
179 KOPPAL KN-20-002-030-005/2966
(SHIVAPUR) 		1520002030NRG24011120231159020 01/11/2023 Devamma 1520002030WL016578 Devamma 00652 PKGB0010649 4147 4147 Processed 01/01/2024 8991131659 Devamma ()
180 KOPPAL KN-20-002-030-005/3038
(SHIVAPUR) 		1520002030NRG24011120231158476 01/11/2023 Rekha 1520002030WL016576 Rekha 00652 PKGB0010649 3509 3509 Processed 01/01/2024 8991131664 Rekha ()
181 KOPPAL KN-20-002-030-005/3152
(SHIVAPUR) 		1520002030NRG24011120231159029 01/11/2023 Mariyappa 1520002030WL016578 Mariyappa 00652 PKGB0010649 3828 3828 Processed 01/01/2024 8991131662 Mariyappa ()
182 KOPPAL KN-20-002-030-005/3225
(SHIVAPUR) 		1520002030NRG24011120231158501 01/11/2023 channamma 1520002030WL016576 channamma 00652 PKGB0010649 4147 4147 Processed 01/01/2024 8991131665 channamma ()
183 KOPPAL KN-20-002-030-005/3292
(SHIVAPUR) 		1520002030NRG24011120231159044 01/11/2023 ERAPPA 1520002030WL016578 ERAPPA 00652 PKGB0010649 3828 3828 Processed 01/01/2024 8991131672 ERAPPA ()
184 KOPPAL KN-20-002-030-005/3606
(SHIVAPUR) 		1520002030NRG24011120231158552 01/11/2023 Hemavathi 1520002030WL016576 Hemavathi 00652 PKGB0010649 3828 3828 Processed 01/01/2024 8991131685 Hemavathi ()
185 KOPPAL KN-20-002-030-005/829
(SHIVAPUR) 		1520002030NRG24011120231158890 01/11/2023 Hulugappa Harijana 1520002030WL016577 Hulugappa Harijana 00652 PKGB0010649 4466 4466 Processed 01/01/2024 8991131708 Hulugappa Harijana ()
186 KOPPAL KN-20-002-030-005/980
(SHIVAPUR) 		1520002030NRG24011120231158619 01/11/2023 Sarevva 1520002030WL016576 Sarevva 00652 PKGB0010649 3828 3828 Processed 01/01/2024 8991131686 Sarevva ()
SubTotal 40194 40194
187 KOPPAL KN-20-002-030-005/904
(SHIVAPUR) 		1520002030NRG24011120231159094 01/11/2023 Shankravva 1520002030WL016578 Shankravva 00652 PKGB0010704 3828 3828 Rejected 01/01/2024 8991131710 No Such Account
SubTotal 3828 3828
188 KOPPAL KN-20-002-030-005/3652
(SHIVAPUR) 		1520002030NRG24011120231158557 01/11/2023 SUDHA 1520002030WL016576 SUDHA 00652 PKGB0010794 3509 3509 Processed 01/01/2024 8991131711 SUDHA ()
SubTotal 3509 3509
189 KOPPAL KN-20-002-030-005/3347
(SHIVAPUR) 		1520002030NRG24011120231159048 01/11/2023 DURAGAPPA 1520002030WL016578 DURAGAPPA 00666 IDFB0080351 4466 4466 Processed 01/01/2024 8991131654 DURAGAPPA ()
SubTotal 4466 4466
190 KOPPAL KN-20-002-030-005/1835
(SHIVAPUR) 		1520002030NRG24011120231158932 01/11/2023 Ismail 1520002030WL016578 Ismail 00691 IPOS0000001 4466 4466 Processed 01/01/2024 8991131681 Ismail ()
191 KOPPAL KN-20-002-030-005/3014
(SHIVAPUR) 		1520002030NRG24011120231158467 01/11/2023 manjappa 1520002030WL016576 manjappa 00691 IPOS0000001 4466 4466 Processed 01/01/2024 8991131683 manjappa ()
192 KOPPAL KN-20-002-030-005/3602
(SHIVAPUR) 		1520002030NRG24011120231158549 01/11/2023 Manjappa 1520002030WL016576 Manjappa 00691 IPOS0000001 4466 4466 Processed 01/01/2024 8991131682 Manjappa ()
193 KOPPAL KN-20-002-030-005/3649
(SHIVAPUR) 		1520002030NRG24011120231158848 01/11/2023 huligevva 1520002030WL016577 huligevva 00691 IPOS0000001 4147 4147 Processed 01/01/2024 8991131655 huligevva ()
SubTotal 17545 17545
Total 639595 639595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_011123FTO_494733 Bank of Baroda BARB0GANGAV GANGAVATHI,KARNATAKA 3828
2 KOPPAL KN1520002030_011123FTO_494733 Bank of Baroda BARB0VJKOPP Koppa 4466
3 KOPPAL KN1520002030_011123FTO_494733 Bank of Baroda BARB0VJTORA TORANAGALLU 3828
4 KOPPAL KN1520002030_011123FTO_494733 Bank of India BKID0008475 KOPPAL 6061
5 KOPPAL KN1520002030_011123FTO_494733 Canara Bank CNRB0000537 HOSPET 2871
6 KOPPAL KN1520002030_011123FTO_494733 Canara Bank CNRB0011808 Munirabad 260942
7 KOPPAL KN1520002030_011123FTO_494733 Canara Bank CNRB0011820 BANDI HARLAPUR 123772
8 KOPPAL KN1520002030_011123FTO_494733 IDBI Bank IBKL0001196 Koppal 4147
9 KOPPAL KN1520002030_011123FTO_494733 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 4147
10 KOPPAL KN1520002030_011123FTO_494733 ICICI BANK ICIC0002900 BASAPUR 25520
11 KOPPAL KN1520002030_011123FTO_494733 KARNATAKA BANK KARB0000262 GANGAVATHI 4147
12 KOPPAL KN1520002030_011123FTO_494733 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 3828
13 KOPPAL KN1520002030_011123FTO_494733 South Indian Bank SIBL0000235 DAVENGERE 4147
14 KOPPAL KN1520002030_011123FTO_494733 State Bank of India SBIN0000763 HOSPET 638
15 KOPPAL KN1520002030_011123FTO_494733 State Bank of India SBIN0005316 MUNIRABAD 17226
16 KOPPAL KN1520002030_011123FTO_494733 State Bank of India SBIN0040161 MUNIRABAD 82621
17 KOPPAL KN1520002030_011123FTO_494733 State Bank of India SBIN0040947 SHANKAR VIHAR 3828
18 KOPPAL KN1520002030_011123FTO_494733 Syndicate Bank SYNB0001808 MUNIRABAD 1914
19 KOPPAL KN1520002030_011123FTO_494733 Union Bank of India UBIN0559954 KOPPAL 7975
20 KOPPAL KN1520002030_011123FTO_494733 Pragathi Gramin Bank CNRB000PGB1 Hitnal 4147
21 KOPPAL KN1520002030_011123FTO_494733 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 40194
22 KOPPAL KN1520002030_011123FTO_494733 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3828
23 KOPPAL KN1520002030_011123FTO_494733 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 3509
24 KOPPAL KN1520002030_011123FTO_494733 IDFC Bank IDFB0080351 Koppal 4466
25 KOPPAL KN1520002030_011123FTO_494733 India Post Payments Bank IPOS0000001 KOPPAL 17545

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