Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:30 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002013_180523APB_FTO_97659
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-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24180520230315299 18/05/2023 BASAPPA 1520002013WL003572 BASAPPA 00032 UTIB0000882 300 300 Processed 25/05/2023 1858875588 BASAPPA KARNATAKA BANK LTD(607270)
SubTotal 300 300
2 KOPPAL KN-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24180520230315281 18/05/2023 Huligavva 1520002013WL003572 Huligavva 00045 BARB0KOPPAL 2100 2100 Processed 25/05/2023 1858875558 HULIGEVVA W O ASHOKAPPA VUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 2100 2100
3 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24180520230315267 18/05/2023 Nagavva 1520002013WL003572 Nagavva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875572 NAGAVVA W/O MALLAPPA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24180520230315268 18/05/2023 DEVAPPA 1520002013WL003572 DEVAPPA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875590 DEVAPPA S/O SIDDAPPAAKKI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-001/14
(OJANAHALLI) 		1520002013NRG24180520230315271 18/05/2023 phateema 1520002013WL003572 phateema 00048 BKID0008475 1800 1800 Processed 25/05/2023 1858875574 FATIMA W/O MAULA SAB BANK OF INDIA(508505)
6 KOPPAL KN-20-002-013-001/143-A
(OJANAHALLI) 		1520002013NRG24180520230315272 18/05/2023 Shivanagouda 1520002013WL003572 Shivanagouda 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875571 SHIVANAGAUD S/O NINGANAGAUD BANK OF INDIA(508505)
7 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24180520230315277 18/05/2023 RENUKA 1520002013WL003572 RENUKA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875587 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24180520230315278 18/05/2023 Huligevva 1520002013WL003572 Huligevva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875594 HULIGEMMA HANUMAPPA BANDER BANK OF INDIA(508505)
9 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24180520230315293 18/05/2023 Devamma 1520002013WL003572 Devamma 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875576 MRS DEVAVVA BHIMAPPA SANGHMESWAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24180520230315295 18/05/2023 DEVARAJ 1520002013WL003572 DEVARAJ 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858875586 DEVARAJ BANK OF BARODA(606985)
11 KOPPAL KN-20-002-013-001/308
(OJANAHALLI) 		1520002013NRG24180520230315297 18/05/2023 MANJULA 1520002013WL003572 MANJULA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875592 MANJULA BASAVARAJ BHRINGI BANK OF INDIA(508505)
12 KOPPAL KN-20-002-013-001/313
(OJANAHALLI) 		1520002013NRG24180520230315301 18/05/2023 Devamma 1520002013WL003572 Devamma 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875581 DEVAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24180520230315302 18/05/2023 Adappa 1520002013WL003572 Adappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875593 ADAPPA S/O BASAPPA HOSGERI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-001/347-A
(OJANAHALLI) 		1520002013NRG24180520230315313 18/05/2023 Renukavva 1520002013WL003572 Renukavva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875582 RENUKA BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-001/364
(OJANAHALLI) 		1520002013NRG24180520230315319 18/05/2023 Basavaraj 1520002013WL003572 Basavaraj 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875575 BASAVARAJ S/O HANUMAPPA KUNIKORI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24180520230315325 18/05/2023 Hulegevva 1520002013WL003572 Hulegevva 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875577 PARVATAMMA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-013-001/406
(OJANAHALLI) 		1520002013NRG24180520230315327 18/05/2023 Basappa 1520002013WL003572 Basappa 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875591 YALLAMMA ARALIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KOPPAL KN-20-002-013-001/495-A
(OJANAHALLI) 		1520002013NRG24180520230315334 18/05/2023 GANGAMMA 1520002013WL003572 GANGAMMA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875570 GANGAMMA S GULAGULLI BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-001/55
(OJANAHALLI) 		1520002013NRG24180520230315338 18/05/2023 Kasturevva 1520002013WL003572 Kasturevva 00048 BKID0008475 1800 1800 Processed 25/05/2023 1858875580 KASTUREVVA FINCARE SMALL FINANCE BANK LTD(608304)
20 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24180520230315347 18/05/2023 Basamma 1520002013WL003572 Basamma 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875589 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24180520230315349 18/05/2023 MAHADEVAPPA 1520002013WL003572 MAHADEVAPPA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875568 MAHADEVAPPA S/O HANUMAPPA KUNIKERI BANK OF INDIA(508505)
22 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24180520230315350 18/05/2023 Sulochana 1520002013WL003572 Sulochana 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875585 SULOCHANA MAHADEVAPPA KUNIKERI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24180520230315351 18/05/2023 SHANKRAMMA 1520002013WL003572 SHANKRAMMA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875584 SHANKRAMMA W O KALAKAPPA UDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24180520230315353 18/05/2023 Ramanna 1520002013WL003572 Ramanna 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875578 RAMANNA HANUMAPPA NAYAK BANK OF INDIA(508505)
25 KOPPAL KN-20-002-013-001/642-A
(OJANAHALLI) 		1520002013NRG24180520230315358 18/05/2023 Basamma 1520002013WL003572 Basamma 00048 BKID0008475 1800 1800 Processed 25/05/2023 1858875583 BASAMMA W/O PAVADEPPA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24180520230315361 18/05/2023 SAVITRAVVA 1520002013WL003572 SAVITRAVVA 00048 BKID0008475 2100 2100 Processed 25/05/2023 1858875569 SAVITRAMMA SIDDAPPA HALLIGIDA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24180520230315362 18/05/2023 muttanna 1520002013WL003572 muttanna 00048 BKID0008475 1800 1800 Processed 26/05/2023 1858875579 IRAPPA . INDIAN OVERSEAS BANK(508541)
28 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24180520230315363 18/05/2023 Siddamma 1520002013WL003572 Siddamma 00048 BKID0008475 1500 1500 Processed 25/05/2023 1858875573 SIDDAMMA BANK OF INDIA(508505)
SubTotal 52200 52200
29 KOPPAL KN-20-002-013-001/210-A
(OJANAHALLI) 		1520002013NRG24180520230315284 18/05/2023 BALAPPA 1520002013WL003572 BALAPPA 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1858875511 BALAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24180520230315294 18/05/2023 Bheemappa 1520002013WL003572 Bheemappa 00078 CNRB0000546 1800 1800 Processed 25/05/2023 1858875513 DEVAVVA W/O BHIMAPPA BANK OF INDIA(508505)
31 KOPPAL KN-20-002-013-001/387-A
(OJANAHALLI) 		1520002013NRG24180520230315324 18/05/2023 RENUKA 1520002013WL003572 RENUKA 00078 CNRB0000546 2100 2100 Processed 25/05/2023 1858875512 RENUKA WO BASAVARAJ BANDI CANARA BANK(508532)
SubTotal 6000 6000
32 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24180520230315309 18/05/2023 AKKAMAHADEVI 1520002013WL003572 AKKAMAHADEVI 00127 FDRL0002117 2100 2100 Processed 25/05/2023 1858875530 AKKAMAHADEVI . FEDERAL BANK(607165)
33 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24180520230315308 18/05/2023 HAMMIGESH 1520002013WL003572 HAMMIGESH 00127 FDRL0002117 2100 2100 Processed 25/05/2023 1858875529 HAMMIGESHA . FEDERAL BANK(607165)
SubTotal 4200 4200
34 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24180520230315290 18/05/2023 MARUTI 1520002013WL003572 MARUTI 00165 IBKL0001196 2100 2100 Processed 25/05/2023 1858875524 MARUTI N ARALIGIDADA IDBI BANK(607095)
35 KOPPAL KN-20-002-013-001/271-A
(OJANAHALLI) 		1520002013NRG24180520230315292 18/05/2023 HANUMAVVA 1520002013WL003572 HANUMAVVA 00165 IBKL0001196 1800 1800 Processed 25/05/2023 1858875526 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-013-001/355-A
(OJANAHALLI) 		1520002013NRG24180520230315317 18/05/2023 MANJUNATH 1520002013WL003572 MANJUNATH 00165 IBKL0001196 600 600 Rejected 25/05/2023 1858875525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KOPPAL KN-20-002-013-001/373-A
(OJANAHALLI) 		1520002013NRG24180520230315321 18/05/2023 SUMANGALAVVA 1520002013WL003572 SUMANGALAVVA 00165 IBKL0001196 1800 1800 Processed 25/05/2023 1858875522 SUMANGALAVVA R POLICE PATIL IDBI BANK(607095)
38 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24180520230315360 18/05/2023 NINGAPPA 1520002013WL003572 NINGAPPA 00165 IBKL0001196 2100 2100 Processed 25/05/2023 1858875523 NINGAPPA S ARALIGIDAD IDBI BANK(607095)
SubTotal 8400 8400
39 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24180520230315279 18/05/2023 MANJAPPA 1520002013WL003572 MANJAPPA 00177 IOBA0003413 1800 1800 Processed 26/05/2023 1858875532 MANJUNATH . INDIAN OVERSEAS BANK(508541)
40 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24180520230315339 18/05/2023 ESHANAGOUDA 1520002013WL003572 ESHANAGOUDA 00177 IOBA0003413 2100 2100 Processed 25/05/2023 1858875533 ESHANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
41 KOPPAL KN-20-002-013-001/103
(OJANAHALLI) 		1520002013NRG24180520230315264 18/05/2023 Moulahusen 1520002013WL003572 Moulahusen 00225 KARB0000448 300 300 Processed 25/05/2023 1858875544 MOULAHUSSAIN KARNATAKA BANK LTD(607270)
42 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24180520230315269 18/05/2023 SHANKRAVVA 1520002013WL003572 SHANKRAVVA 00225 KARB0000448 1800 1800 Rejected 25/05/2023 1858875547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KOPPAL KN-20-002-013-001/15-A
(OJANAHALLI) 		1520002013NRG24180520230315275 18/05/2023 GAVISIDDAMMA 1520002013WL003572 GAVISIDDAMMA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875543 GAVISIDDAMMA KARNATAKA BANK LTD(607270)
44 KOPPAL KN-20-002-013-001/25-A
(OJANAHALLI) 		1520002013NRG24180520230315288 18/05/2023 DYAMAPPA 1520002013WL003572 DYAMAPPA 00225 KARB0000448 300 300 Processed 25/05/2023 1858875551 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24180520230315298 18/05/2023 MANJAVVA 1520002013WL003572 MANJAVVA 00225 KARB0000448 1800 1800 Processed 25/05/2023 1858875548 MRS MANJAVVA ERAPPA HOSAGERI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24180520230315300 18/05/2023 SUMANGALAVVA 1520002013WL003572 SUMANGALAVVA 00225 KARB0000448 1500 1500 Processed 25/05/2023 1858875549 SUMANGALAVVA KARNATAKA BANK LTD(607270)
47 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24180520230315304 18/05/2023 Huligemma 1520002013WL003572 Huligemma 00225 KARB0000448 1500 1500 Processed 25/05/2023 1858875554 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-013-001/374-A
(OJANAHALLI) 		1520002013NRG24180520230315323 18/05/2023 SHARADA 1520002013WL003572 SHARADA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875550 JAMBAMMA NINGAPPA LANGATADA UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24180520230315336 18/05/2023 SAVITA 1520002013WL003572 SAVITA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875542 SAVITA KARNATAKA BANK LTD(607270)
50 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24180520230315340 18/05/2023 SHARADA 1520002013WL003572 SHARADA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875546 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOPPAL KN-20-002-013-001/572-A
(OJANAHALLI) 		1520002013NRG24180520230315341 18/05/2023 Renuka 1520002013WL003572 Renuka 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875553 MRS RENUKA BHASKAR ELIGER STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24180520230315342 18/05/2023 BASAPPA 1520002013WL003572 BASAPPA 00225 KARB0000448 1500 1500 Processed 25/05/2023 1858875541 BASAPPA KARNATAKA BANK LTD(607270)
53 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24180520230315343 18/05/2023 GANGAMMA 1520002013WL003572 GANGAMMA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875540 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-013-001/604-A
(OJANAHALLI) 		1520002013NRG24180520230315344 18/05/2023 GEETHA 1520002013WL003572 GEETHA 00225 KARB0000448 1800 1800 Processed 25/05/2023 1858875545 GEETHA KARNATAKA BANK LTD(607270)
55 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24180520230315348 18/05/2023 KANAKAPPA 1520002013WL003572 KANAKAPPA 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875596 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
56 KOPPAL KN-20-002-013-001/636
(OJANAHALLI) 		1520002013NRG24180520230315356 18/05/2023 Honnavva 1520002013WL003572 Honnavva 00225 KARB0000448 2100 2100 Processed 25/05/2023 1858875552 HONNAVVA KARNATAKA BANK LTD(607270)
SubTotal 27300 27300
57 KOPPAL KN-20-002-013-001/173-A
(OJANAHALLI) 		1520002013NRG24180520230315280 18/05/2023 ERANNA 1520002013WL003572 ERANNA 00415 SBIN0004277 300 300 Processed 25/05/2023 1858875534 MR IRANNA IRANNA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-013-001/2-A
(OJANAHALLI) 		1520002013NRG24180520230315283 18/05/2023 Fakeeramma 1520002013WL003572 Fakeeramma 00415 SBIN0004277 1200 1200 Processed 25/05/2023 1858875537 MRS FAKEERAMMA POLICEPATIL STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-013-001/338-A
(OJANAHALLI) 		1520002013NRG24180520230315311 18/05/2023 YANKAMMA 1520002013WL003572 YANKAMMA 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858875597 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24180520230315315 18/05/2023 MALLIKARJUN 1520002013WL003572 MALLIKARJUN 00415 SBIN0004277 1200 1200 Processed 25/05/2023 1858875536 MR MALLIKARJUN ILIGER STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24180520230315335 18/05/2023 ERAPPA 1520002013WL003572 ERAPPA 00415 SBIN0004277 1500 1500 Processed 25/05/2023 1858875531 ERAPPA S/O TAYAPPA S BANK OF INDIA(508505)
62 KOPPAL KN-20-002-013-001/509-A
(OJANAHALLI) 		1520002013NRG24180520230315337 18/05/2023 LAKSHMAVVA 1520002013WL003572 LAKSHMAVVA 00415 SBIN0004277 2100 2100 Processed 25/05/2023 1858875535 MRS LAKSHMAVVA UDDAR STATE BANK OF INDIA(508548)
SubTotal 8400 8400
63 KOPPAL KN-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24180520230315282 18/05/2023 Ashok 1520002013WL003572 Ashok 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875560 MR ASHOK MALLAPPA UDDAR STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24180520230315287 18/05/2023 ESHAMMA 1520002013WL003572 ESHAMMA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875538 MR EESHAMMA YAMANAPPA UDDAR STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24180520230315286 18/05/2023 YAMANAPPA 1520002013WL003572 YAMANAPPA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875567 MR YAMANAPPA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24180520230315291 18/05/2023 MANJAVVA 1520002013WL003572 MANJAVVA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875561 MRS MANJAVVA MARUTHI ARALIGIDADA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-013-001/306-A
(OJANAHALLI) 		1520002013NRG24180520230315296 18/05/2023 NURJANABEE 1520002013WL003572 NURJANABEE 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1858875595 MRS NOORJANBI MURTHUZASAB NADAF STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-013-001/330-A
(OJANAHALLI) 		1520002013NRG24180520230315307 18/05/2023 ANASAVVA 1520002013WL003572 ANASAVVA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875564 MRS ANASAVVA SUBHASHCHANDRAPPA HADPAD STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-013-001/334-A
(OJANAHALLI) 		1520002013NRG24180520230315310 18/05/2023 SAROJAMMA 1520002013WL003572 SAROJAMMA 00415 SBIN0020220 1800 1800 Processed 25/05/2023 1858875559 MRS SAROJAMMA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-013-001/343
(OJANAHALLI) 		1520002013NRG24180520230315312 18/05/2023 GANGAMMA 1520002013WL003572 GANGAMMA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875562 MRS GANGAVVA BASAPPA SINDHOGI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24180520230315314 18/05/2023 RATNAMMA 1520002013WL003572 RATNAMMA 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875563 MRS RATHNAMMA BASAVARAJ ELIGER STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24180520230315326 18/05/2023 BASAVARAJ 1520002013WL003572 BASAVARAJ 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875557 MR BASAPPA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-013-001/45-A
(OJANAHALLI) 		1520002013NRG24180520230315329 18/05/2023 LAKSHMI 1520002013WL003572 LAKSHMI 00415 SBIN0020220 1500 1500 Processed 25/05/2023 1858875539 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-013-001/45-A
(OJANAHALLI) 		1520002013NRG24180520230315328 18/05/2023 MARUTEPPA 1520002013WL003572 MARUTEPPA 00415 SBIN0020220 1500 1500 Rejected 25/05/2023 1858875566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24180520230315354 18/05/2023 Sumitra 1520002013WL003572 Sumitra 00415 SBIN0020220 2100 2100 Processed 25/05/2023 1858875565 MRS SUMITHRA RAMANNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 25500 25500
76 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24180520230315306 18/05/2023 Pavitra 1520002013WL003572 Pavitra 00468 UBIN0819514 1800 1800 Processed 25/05/2023 1858875528 PAVITRA S HOSAGERI UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24180520230315305 18/05/2023 Veeresh 1520002013WL003572 Veeresh 00468 UBIN0819514 1800 1800 Processed 25/05/2023 1858875527 VEERESH UNION BANK OF INDIA(508500)
SubTotal 3600 3600
78 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24180520230315303 18/05/2023 LAKSHMAVVA 1520002013WL003572 LAKSHMAVVA 00468 UBIN0909025 1800 1800 Processed 25/05/2023 1858875556 LAKSHMAVVA W O ADDEPPA HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
79 KOPPAL KN-20-002-013-001/353-A
(OJANAHALLI) 		1520002013NRG24180520230315316 18/05/2023 SAVITRAMMA 1520002013WL003572 SAVITRAMMA 00468 UBIN0909025 600 600 Processed 25/05/2023 1858875555 SAVITRAMMA UNION BANK OF INDIA(508500)
SubTotal 2400 2400
80 KOPPAL KN-20-002-013-001/107-A
(OJANAHALLI) 		1520002013NRG24180520230315265 18/05/2023 GAYATRI 1520002013WL003572 GAYATRI 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875601 GAYATRI PUNJAB NATIONAL BANK(508568)
81 KOPPAL KN-20-002-013-001/241
(OJANAHALLI) 		1520002013NRG24180520230315285 18/05/2023 kariyavva 1520002013WL003572 kariyavva 00652 PKGB0010558 1800 1800 Processed 25/05/2023 1858875514 KARIYAVVA W/O KANAKAPPA BANK OF INDIA(508505)
82 KOPPAL KN-20-002-013-001/256
(OJANAHALLI) 		1520002013NRG24180520230315289 18/05/2023 SAROJAMMA 1520002013WL003572 SAROJAMMA 00652 PKGB0010558 1500 1500 Processed 25/05/2023 1858875516 SAROJAVVA HUDDAR WO RUDRAPPA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-013-001/364
(OJANAHALLI) 		1520002013NRG24180520230315320 18/05/2023 Akkamahadevi 1520002013WL003572 Akkamahadevi 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875517 BASAVARAJ S/O HANUMAPPA KUNIKORI BANK OF INDIA(508505)
84 KOPPAL KN-20-002-013-001/477-A
(OJANAHALLI) 		1520002013NRG24180520230315330 18/05/2023 DAVALABEE 1520002013WL003572 DAVALABEE 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875599 DAVAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24180520230315331 18/05/2023 Galevva 1520002013WL003572 Galevva 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875600 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-013-001/486
(OJANAHALLI) 		1520002013NRG24180520230315333 18/05/2023 Lakshmavva 1520002013WL003572 Lakshmavva 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875598 LAKSHMAVVA BANK OF INDIA(508505)
87 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24180520230315359 18/05/2023 GEETA 1520002013WL003572 GEETA 00652 PKGB0010558 2100 2100 Processed 25/05/2023 1858875515 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15900 15900
88 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24180520230315332 18/05/2023 Pakeerappa 1520002013WL003572 Pakeerappa 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858875519 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24180520230315352 18/05/2023 KALAKAPPA 1520002013WL003572 KALAKAPPA 00652 PKGB0010704 2100 2100 Processed 25/05/2023 1858875518 KALAKAPPA UPPAR SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
90 KOPPAL KN-20-002-013-001/128-A
(OJANAHALLI) 		1520002013NRG24180520230315270 18/05/2023 Yallavva 1520002013WL003572 Yallavva 00652 PKGB0010866 2100 2100 Processed 25/05/2023 1858875520 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-013-001/637-A
(OJANAHALLI) 		1520002013NRG24180520230315357 18/05/2023 GANGAVVA 1520002013WL003572 GANGAVVA 00652 PKGB0010866 1800 1800 Processed 25/05/2023 1858875521 GANGAVVA ANCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 3900 3900
92 KOPPAL KN-20-002-013-001/15-A
(OJANAHALLI) 		1520002013NRG24180520230315274 18/05/2023 Nagappa 1520002013WL003572 Nagappa 00691 IPOS0000001 2100 2100 Processed 25/05/2023 1858875510 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24180520230315276 18/05/2023 NINGAPPA 1520002013WL003572 NINGAPPA 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1858875602 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-013-001/355-A
(OJANAHALLI) 		1520002013NRG24180520230315318 18/05/2023 NETRAVATI 1520002013WL003572 NETRAVATI 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1858875603 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5100 5100
Total 173400 173400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_180523APB_FTO_97659 AXIS BANK UTIB0000882 KOPPAL 300
2 KOPPAL KN1520002013_180523APB_FTO_97659 Bank of Baroda BARB0KOPPAL koppal 2100
3 KOPPAL KN1520002013_180523APB_FTO_97659 Bank of India BKID0008475 KOPPAL 52200
4 KOPPAL KN1520002013_180523APB_FTO_97659 Canara Bank CNRB0000546 KOPPAL 6000
5 KOPPAL KN1520002013_180523APB_FTO_97659 FEDERAL BANK FDRL0002117 Koppal 4200
6 KOPPAL KN1520002013_180523APB_FTO_97659 IDBI Bank IBKL0001196 Koppal 8400
7 KOPPAL KN1520002013_180523APB_FTO_97659 Indian Overseas Bank IOBA0003413 KOPPAL 3900
8 KOPPAL KN1520002013_180523APB_FTO_97659 KARNATAKA BANK KARB0000448 KOPPAL 27300
9 KOPPAL KN1520002013_180523APB_FTO_97659 State Bank of India SBIN0004277 KOPPAL 8400
10 KOPPAL KN1520002013_180523APB_FTO_97659 State Bank of India SBIN0020220 KINNAL 25500
11 KOPPAL KN1520002013_180523APB_FTO_97659 Union Bank of India UBIN0819514 Koppal 3600
12 KOPPAL KN1520002013_180523APB_FTO_97659 Union Bank of India UBIN0909025 KOPPAL 2400
13 KOPPAL KN1520002013_180523APB_FTO_97659 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 15900
14 KOPPAL KN1520002013_180523APB_FTO_97659 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4200
15 KOPPAL KN1520002013_180523APB_FTO_97659 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 3900
16 KOPPAL KN1520002013_180523APB_FTO_97659 India Post Payments Bank IPOS0000001 KOPPAL 5100

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