Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:37 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_300623APB_FTO_220606
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-20-002-022-002/134
(LEBAGERI) 		1520002022NRG24300620230829200 30/06/2023 Udachanagouda 1520002022WL008475 Udachanagouda 00078 CNRB0000546 1500 1500 Processed 10/07/2023 3284848187 Mr. UDUCHANAGAUD . CENTRAL BANK OF INDIA(607115)
2 KOPPAL KN-20-002-022-002/63
(LEBAGERI) 		1520002022NRG24300620230829208 30/06/2023 Gouravva 1520002022WL008475 Gouravva 00078 CNRB0000546 1500 1500 Processed 10/07/2023 3284848189 GAURAVVA W O YAMANURAPPA VALIKAR CANARA BANK(508532)
3 KOPPAL KN-20-002-022-002/63
(LEBAGERI) 		1520002022NRG24300620230829207 30/06/2023 Yamanurappa 1520002022WL008475 Yamanurappa 00078 CNRB0000546 1500 1500 Processed 10/07/2023 3284848188 YAMANURAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-022-002/97
(LEBAGERI) 		1520002022NRG24300620230829212 30/06/2023 Durugappa 1520002022WL008475 Durugappa 00078 CNRB0000546 1500 1500 Processed 10/07/2023 3284848267 DURUGAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-022-004/281
(LEBAGERI) 		1520002022NRG24300620230829333 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00078 CNRB0000546 600 600 Processed 10/07/2023 3284848245 HANUMAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-022-004/410
(LEBAGERI) 		1520002022NRG24300620230829364 30/06/2023 Laxamavva 1520002022WL008475 Laxamavva 00078 CNRB0000546 2100 2100 Processed 10/07/2023 3284848238 LAKSHMAV VA AALURAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-022-004/951
(LEBAGERI) 		1520002022NRG24300620230829470 30/06/2023 Suresha 1520002022WL008475 Suresha 00078 CNRB0000546 1500 1500 Processed 10/07/2023 3284848243 SURESH KODADAL CANARA BANK(508532)
SubTotal 10200 10200
8 KOPPAL KN-20-002-022-004/1015
(LEBAGERI) 		1520002022NRG24300620230829221 30/06/2023 Jagadish 1520002022WL008475 Jagadish 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848237 JAGADISH CANARA BANK(508532)
9 KOPPAL KN-20-002-022-004/1317
(LEBAGERI) 		1520002022NRG24300620230829237 30/06/2023 Yamanurapa 1520002022WL008475 Yamanurapa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848249 YAMANOORAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-022-004/1322
(LEBAGERI) 		1520002022NRG24300620230829240 30/06/2023 Phakiravva 1520002022WL008475 Phakiravva 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848241 PHAKIRAVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-022-004/1366
(LEBAGERI) 		1520002022NRG24300620230829268 30/06/2023 Aralayya 1520002022WL008475 Aralayya 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848234 ARALAYYA CANARA BANK(508532)
12 KOPPAL KN-20-002-022-004/1383
(LEBAGERI) 		1520002022NRG24300620230829274 30/06/2023 Ishappa 1520002022WL008475 Ishappa 00078 CNRB0011801 300 300 Processed 10/07/2023 3284848252 ESHAPPA KATAGAL CANARA BANK(508532)
13 KOPPAL KN-20-002-022-004/1446
(LEBAGERI) 		1520002022NRG24300620230829297 30/06/2023 Devappa 1520002022WL008475 Devappa 00078 CNRB0011801 1800 1800 Processed 10/07/2023 3284848240 DEVAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-022-004/146
(LEBAGERI) 		1520002022NRG24300620230829302 30/06/2023 ramappa 1520002022WL008475 ramappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848236 RAMAPPA GANGAVVA CANARA BANK(508532)
15 KOPPAL KN-20-002-022-004/164
(LEBAGERI) 		1520002022NRG24300620230829309 30/06/2023 Basappa 1520002022WL008475 Basappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848244 MR BASAPPA BALAVVA HARIJAN CANARA BANK(508532)
16 KOPPAL KN-20-002-022-004/228
(LEBAGERI) 		1520002022NRG24300620230829319 30/06/2023 HANAMAPPA 1520002022WL008475 HANAMAPPA 00078 CNRB0011801 300 300 Processed 10/07/2023 3284848239 HANAMAPPA S BIDAR CANARA BANK(508532)
17 KOPPAL KN-20-002-022-004/237
(LEBAGERI) 		1520002022NRG24300620230829322 30/06/2023 Mariyappa 1520002022WL008475 Mariyappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848242 MARIYAPPA H HARIJAN CANARA BANK(508532)
18 KOPPAL KN-20-002-022-004/384
(LEBAGERI) 		1520002022NRG24300620230829357 30/06/2023 Midiyappa 1520002022WL008475 Midiyappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848248 MIDIYAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-022-004/439
(LEBAGERI) 		1520002022NRG24300620230829369 30/06/2023 Manjunatha 1520002022WL008475 Manjunatha 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848246 MANJAPPA SAMUDRI CANARA BANK(508532)
20 KOPPAL KN-20-002-022-004/479
(LEBAGERI) 		1520002022NRG24300620230829385 30/06/2023 Jayashree 1520002022WL008475 Jayashree 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848255 JAYASHREE CANARA BANK(508532)
21 KOPPAL KN-20-002-022-004/481
(LEBAGERI) 		1520002022NRG24300620230829388 30/06/2023 Sureppa 1520002022WL008475 Sureppa 00078 CNRB0011801 600 600 Processed 10/07/2023 3284848251 SUREPPA CANARA BANK(508532)
22 KOPPAL KN-20-002-022-004/504
(LEBAGERI) 		1520002022NRG24300620230829398 30/06/2023 Ramesh 1520002022WL008475 Ramesh 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848220 RAMESH CANARA BANK(508532)
23 KOPPAL KN-20-002-022-004/509
(LEBAGERI) 		1520002022NRG24300620230829406 30/06/2023 Sharanappa 1520002022WL008475 Sharanappa 00078 CNRB0011801 600 600 Processed 10/07/2023 3284848232 MR SHARANAPPA KURABADAGI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-022-004/579
(LEBAGERI) 		1520002022NRG24300620230829418 30/06/2023 Devappa 1520002022WL008475 Devappa 00078 CNRB0011801 1500 1500 Processed 10/07/2023 3284848250 DEVAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-022-004/749
(LEBAGERI) 		1520002022NRG24300620230829445 30/06/2023 Hanumantappa 1520002022WL008475 Hanumantappa 00078 CNRB0011801 1800 1800 Processed 10/07/2023 3284848253 HANUMAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-022-004/749
(LEBAGERI) 		1520002022NRG24300620230829446 30/06/2023 Iramma 1520002022WL008475 Iramma 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848247 ERAMMA HULLI CANARA BANK(508532)
27 KOPPAL KN-20-002-022-004/768
(LEBAGERI) 		1520002022NRG24300620230829452 30/06/2023 Mallappa 1520002022WL008475 Mallappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848233 MR MALLAPPA STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-022-004/84
(LEBAGERI) 		1520002022NRG24300620230829460 30/06/2023 Bheemappa 1520002022WL008475 Bheemappa 00078 CNRB0011801 2100 2100 Processed 10/07/2023 3284848254 BHIMAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-022-005/240
(LEBAGERI) 		1520002022NRG24300620230829490 30/06/2023 Dyamanna 1520002022WL008475 Dyamanna 00078 CNRB0011801 300 300 Processed 10/07/2023 3284848235 DYAMAPPA CANARA BANK(508532)
SubTotal 36600 36600
30 KOPPAL KN-20-002-022-002/134
(LEBAGERI) 		1520002022NRG24300620230829199 30/06/2023 Mariyavva 1520002022WL008475 Mariyavva 00089 CBIN0283567 1500 1500 Processed 10/07/2023 3284848276 MARIYAVVA N GOUDA IDBI BANK(607095)
31 KOPPAL KN-20-002-022-002/137
(LEBAGERI) 		1520002022NRG24300620230829204 30/06/2023 Gouramma 1520002022WL008475 Gouramma 00089 CBIN0283567 1500 1500 Processed 10/07/2023 3284848358 MR GOURAMMA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-022-004/1032
(LEBAGERI) 		1520002022NRG24300620230829226 30/06/2023 Maruteppa 1520002022WL008475 Maruteppa 00089 CBIN0283567 2100 2100 Processed 10/07/2023 3284848273 MR MARUTEPPA CHANNAVVA HARIJAN STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-022-004/164
(LEBAGERI) 		1520002022NRG24300620230829310 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00089 CBIN0283567 2100 2100 Processed 10/07/2023 3284848277 Mrs. LAKSHMAVVA . CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
34 KOPPAL KN-20-002-022-004/127
(LEBAGERI) 		1520002022NRG24300620230829231 30/06/2023 Irappa 1520002022WL008475 Irappa 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848221 ERAPPA THIRUMUNDEPPA IDBI BANK(607095)
35 KOPPAL KN-20-002-022-004/127
(LEBAGERI) 		1520002022NRG24300620230829232 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848222 LAKSHMAVVA I HARIJANA IDBI BANK(607095)
36 KOPPAL KN-20-002-022-004/131
(LEBAGERI) 		1520002022NRG24300620230829235 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00165 IBKL0001196 600 600 Processed 10/07/2023 3284848223 HANUMAPPA G HARIJAN IDBI BANK(607095)
37 KOPPAL KN-20-002-022-004/1322
(LEBAGERI) 		1520002022NRG24300620230829241 30/06/2023 Hulagappa 1520002022WL008475 Hulagappa 00165 IBKL0001196 2100 2100 Processed 10/07/2023 3284848257 MR HULAGAPPA SO HANUMAPPA DODDAMANI SUCO SOUHARDA SAHAKARI BANK(607622)
38 KOPPAL KN-20-002-022-004/1333
(LEBAGERI) 		1520002022NRG24300620230829248 30/06/2023 Basappa 1520002022WL008475 Basappa 00165 IBKL0001196 1500 1500 Processed 10/07/2023 3284848224 BASAPPA S TUBAKI IDBI BANK(607095)
39 KOPPAL KN-20-002-022-004/1417
(LEBAGERI) 		1520002022NRG24300620230829283 30/06/2023 LAXMI 1520002022WL008475 LAXMI 00165 IBKL0001196 2100 2100 Processed 10/07/2023 3284848256 LAXMI S JANAD IDBI BANK(607095)
40 KOPPAL KN-20-002-022-004/1417
(LEBAGERI) 		1520002022NRG24300620230829282 30/06/2023 SHIVAPUTRAPPA 1520002022WL008475 SHIVAPUTRAPPA 00165 IBKL0001196 2100 2100 Processed 10/07/2023 3284848226 SHIVAPUTRAPPA IDBI BANK(607095)
41 KOPPAL KN-20-002-022-004/1419
(LEBAGERI) 		1520002022NRG24300620230829286 30/06/2023 GANGAMMA 1520002022WL008475 GANGAMMA 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848225 GANGAMMA S SAMUDRI IDBI BANK(607095)
42 KOPPAL KN-20-002-022-004/1455
(LEBAGERI) 		1520002022NRG24300620230829301 30/06/2023 Akkamahadevi 1520002022WL008475 Akkamahadevi 00165 IBKL0001196 1500 1500 Processed 11/07/2023 3284848229 AKKAMAHADEVI BASANAGOUDA BHAVIKATTI UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-022-004/373
(LEBAGERI) 		1520002022NRG24300620230829350 30/06/2023 Yamanurappa 1520002022WL008475 Yamanurappa 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848228 MR SHIVARAJ STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-022-004/404
(LEBAGERI) 		1520002022NRG24300620230829363 30/06/2023 Shridevi 1520002022WL008475 Shridevi 00165 IBKL0001196 2100 2100 Processed 10/07/2023 3284848227 SRIDEVI IDBI BANK(607095)
45 KOPPAL KN-20-002-022-004/410
(LEBAGERI) 		1520002022NRG24300620230829365 30/06/2023 Alurappa 1520002022WL008475 Alurappa 00165 IBKL0001196 2100 2100 Processed 10/07/2023 3284848231 ALURAPPA IDBI BANK(607095)
46 KOPPAL KN-20-002-022-004/732
(LEBAGERI) 		1520002022NRG24300620230829437 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848230 NINGAMMA N TAVARGERI IDBI BANK(607095)
47 KOPPAL KN-20-002-022-004/740
(LEBAGERI) 		1520002022NRG24300620230829439 30/06/2023 Bharmappa 1520002022WL008475 Bharmappa 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848259 MR BHARAMAPPA BHARAMAPPA STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-022-004/740
(LEBAGERI) 		1520002022NRG24300620230829440 30/06/2023 Shivavva 1520002022WL008475 Shivavva 00165 IBKL0001196 1800 1800 Processed 10/07/2023 3284848258 Huligemma . IDFC BANK LIMITED(608117)
SubTotal 26700 26700
49 KOPPAL KN-20-002-022-004/1416
(LEBAGERI) 		1520002022NRG24300620230829280 30/06/2023 BALAPPA 1520002022WL008475 BALAPPA 00176 IDIB000K332 2100 2100 Processed 10/07/2023 3284848459 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-022-004/597
(LEBAGERI) 		1520002022NRG24300620230829429 30/06/2023 Yamanurappa 1520002022WL008475 Yamanurappa 00176 IDIB000K332 1500 1500 Processed 10/07/2023 3284848270 YAMANURAPPA AXIS BANK(607153)
SubTotal 3600 3600
51 KOPPAL KN-20-002-022-004/78
(LEBAGERI) 		1520002022NRG24300620230829454 30/06/2023 Manjavva 1520002022WL008475 Manjavva 00177 IOBA0003413 2100 2100 Processed 10/07/2023 3284848285 MANJAVVA . INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
52 KOPPAL KN-20-002-022-004/723
(LEBAGERI) 		1520002022NRG24300620230829433 30/06/2023 Devappa 1520002022WL008475 Devappa 00415 SBIN0004277 2100 2100 Processed 10/07/2023 3284848282 DEVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-022-004/875
(LEBAGERI) 		1520002022NRG24300620230829466 30/06/2023 Devamma 1520002022WL008475 Devamma 00415 SBIN0004277 2100 2100 Processed 10/07/2023 3284848281 MS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
54 KOPPAL KN-20-002-022-005/240
(LEBAGERI) 		1520002022NRG24300620230829491 30/06/2023 Phakiravva 1520002022WL008475 Phakiravva 00415 SBIN0040674 300 300 Processed 10/07/2023 3284848362 MRS PHAKIRAMMA STATE BANK OF INDIA(508548)
SubTotal 300 300
55 KOPPAL KN-20-002-022-002/134
(LEBAGERI) 		1520002022NRG24300620230829201 30/06/2023 Umadevi 1520002022WL008475 Umadevi 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848321 UMMAVVA CANARA BANK(508532)
56 KOPPAL KN-20-002-022-002/135
(LEBAGERI) 		1520002022NRG24300620230829203 30/06/2023 Bharamavva 1520002022WL008475 Bharamavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848288 MRS BHARAMAVVA RAMANALLI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-022-002/135
(LEBAGERI) 		1520002022NRG24300620230829202 30/06/2023 Lakshman 1520002022WL008475 Lakshman 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848333 LAXMAN SO ERAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-022-002/37
(LEBAGERI) 		1520002022NRG24300620230829205 30/06/2023 Sanjeevavva 1520002022WL008475 Sanjeevavva 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848438 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-022-002/487
(LEBAGERI) 		1520002022NRG24300620230829206 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848355 HANUMAPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-022-002/785
(LEBAGERI) 		1520002022NRG24300620230829209 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848439 MR HANUMAPPA MURADI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-022-002/97
(LEBAGERI) 		1520002022NRG24300620230829213 30/06/2023 Gangavva 1520002022WL008475 Gangavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848441 MRS GANGAVVA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-022-004/1000
(LEBAGERI) 		1520002022NRG24300620230829214 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848302 MRS HANUMAVVAGAVISIDDAPPAMADIWALAR GAVIS STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-022-004/1006
(LEBAGERI) 		1520002022NRG24300620230829216 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848378 MRS LAXMAVVA HULLI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-022-004/1006
(LEBAGERI) 		1520002022NRG24300620230829215 30/06/2023 Sharanappa 1520002022WL008475 Sharanappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848405 SHARANAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-022-004/1011
(LEBAGERI) 		1520002022NRG24300620230829217 30/06/2023 Amaresh 1520002022WL008475 Amaresh 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848419 AMEREESH HULLI CANARA BANK(508532)
66 KOPPAL KN-20-002-022-004/1011
(LEBAGERI) 		1520002022NRG24300620230829218 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848376 MRS LAKSHMAVVA HULLI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-022-004/1012
(LEBAGERI) 		1520002022NRG24300620230829220 30/06/2023 Huligevva 1520002022WL008475 Huligevva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848325 HULIGEMMA KALAKAPPA MUDLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-022-004/1015
(LEBAGERI) 		1520002022NRG24300620230829222 30/06/2023 Latitamma 1520002022WL008475 Latitamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848446 MRS LALITAMMA STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-022-004/1017
(LEBAGERI) 		1520002022NRG24300620230829223 30/06/2023 Basappa 1520002022WL008475 Basappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848416 BASAVARAJA CANARA BANK(508532)
70 KOPPAL KN-20-002-022-004/1025
(LEBAGERI) 		1520002022NRG24300620230829225 30/06/2023 Praveena 1520002022WL008475 Praveena 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848278 MR PRAVEENA VANKALKUNTI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-022-004/1025
(LEBAGERI) 		1520002022NRG24300620230829224 30/06/2023 Sharamma 1520002022WL008475 Sharamma 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848269 MS SHARAMMA DEVAPPA VANKALAKUNTI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-022-004/1035
(LEBAGERI) 		1520002022NRG24300620230829228 30/06/2023 Manjavva 1520002022WL008475 Manjavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848447 MRS MANJAVVA ARAKERI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-022-004/1035
(LEBAGERI) 		1520002022NRG24300620230829227 30/06/2023 Ramappa 1520002022WL008475 Ramappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848448 MR RAMAPPA ARAKERI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-022-004/115
(LEBAGERI) 		1520002022NRG24300620230829229 30/06/2023 Kalakavva 1520002022WL008475 Kalakavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848457 KALAKAVVA W/O NINGAPPA GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-022-004/122-A
(LEBAGERI) 		1520002022NRG24300620230829230 30/06/2023 Giddavva 1520002022WL008475 Giddavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848327 MRS GIDDAMMA DO NINGAPPA GUDIMANI SUCO SOUHARDA SAHAKARI BANK(607622)
76 KOPPAL KN-20-002-022-004/131
(LEBAGERI) 		1520002022NRG24300620230829234 30/06/2023 Laxmavva 1520002022WL008475 Laxmavva 00415 SBIN0041130 600 600 Processed 10/07/2023 3284848363 LAXMAVVA GALEPPA HARIJAN GENERAL POST OFFICE(607245)
77 KOPPAL KN-20-002-022-004/1319
(LEBAGERI) 		1520002022NRG24300620230829238 30/06/2023 Ankaleppa 1520002022WL008475 Ankaleppa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848451 MR ANKALEPPA HALLI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-022-004/1326
(LEBAGERI) 		1520002022NRG24300620230829243 30/06/2023 Lalita 1520002022WL008475 Lalita 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848291 MRS LALITA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-022-004/1331
(LEBAGERI) 		1520002022NRG24300620230829245 30/06/2023 Kavita 1520002022WL008475 Kavita 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848389 MRS KAVITHA HULLI STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-022-004/1331
(LEBAGERI) 		1520002022NRG24300620230829244 30/06/2023 Somappa 1520002022WL008475 Somappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848440 SOMAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-022-004/1332
(LEBAGERI) 		1520002022NRG24300620230829247 30/06/2023 Dyamanna 1520002022WL008475 Dyamanna 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848452 MR DYAMANNA STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-022-004/1332
(LEBAGERI) 		1520002022NRG24300620230829246 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848428 MRS LAXMAVVA KURUBADAGI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-022-004/1334
(LEBAGERI) 		1520002022NRG24300620230829250 30/06/2023 Jayashree 1520002022WL008475 Jayashree 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848403 MRS JAYASHREE JANAD STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-022-004/1334
(LEBAGERI) 		1520002022NRG24300620230829249 30/06/2023 Krishnappa 1520002022WL008475 Krishnappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848415 MR KRISHNAPPA JANAD STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-022-004/1338
(LEBAGERI) 		1520002022NRG24300620230829251 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848386 MRS HANUMAVVA BHOMMANAL STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-022-004/1339
(LEBAGERI) 		1520002022NRG24300620230829252 30/06/2023 Gundavva 1520002022WL008475 Gundavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848426 GUNDAVVA CANARA BANK(508532)
87 KOPPAL KN-20-002-022-004/1339
(LEBAGERI) 		1520002022NRG24300620230829253 30/06/2023 Nagappa 1520002022WL008475 Nagappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848404 NAGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
88 KOPPAL KN-20-002-022-004/1339
(LEBAGERI) 		1520002022NRG24300620230829254 30/06/2023 Vijayalakshmi 1520002022WL008475 Vijayalakshmi 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848436 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-022-004/135-A
(LEBAGERI) 		1520002022NRG24300620230829256 30/06/2023 Devavva 1520002022WL008475 Devavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848360 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-022-004/135-A
(LEBAGERI) 		1520002022NRG24300620230829255 30/06/2023 Duragappa 1520002022WL008475 Duragappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848445 DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-022-004/1350
(LEBAGERI) 		1520002022NRG24300620230829257 30/06/2023 Sharavva 1520002022WL008475 Sharavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848305 SHARAVVA FINCARE SMALL FINANCE BANK LTD(608304)
92 KOPPAL KN-20-002-022-004/1354
(LEBAGERI) 		1520002022NRG24300620230829261 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848334 MRS LAXMAVVA MALLAPPA TOTADA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-022-004/1354
(LEBAGERI) 		1520002022NRG24300620230829262 30/06/2023 Mallappa 1520002022WL008475 Mallappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848290 MR MALLAPPA TOTAD STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-022-004/136-A
(LEBAGERI) 		1520002022NRG24300620230829263 30/06/2023 Yamanppa 1520002022WL008475 Yamanppa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848287 YAMANAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-022-004/1366
(LEBAGERI) 		1520002022NRG24300620230829267 30/06/2023 Sharanamma 1520002022WL008475 Sharanamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848296 MRS SHARANAMMA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-022-004/1371
(LEBAGERI) 		1520002022NRG24300620230829269 30/06/2023 Lalitavva 1520002022WL008475 Lalitavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848292 MRS LALITAVVA STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-022-004/1378
(LEBAGERI) 		1520002022NRG24300620230829270 30/06/2023 Huligevva 1520002022WL008475 Huligevva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848332 HULIGEVVA CANARA BANK(508532)
98 KOPPAL KN-20-002-022-004/1378
(LEBAGERI) 		1520002022NRG24300620230829271 30/06/2023 Muttappa 1520002022WL008475 Muttappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848429 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-022-004/1405
(LEBAGERI) 		1520002022NRG24300620230829275 30/06/2023 Dyamappa 1520002022WL008475 Dyamappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848279 MR DYAMAPPA SAMUDRI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-022-004/1406
(LEBAGERI) 		1520002022NRG24300620230829277 30/06/2023 durgamma 1520002022WL008475 durgamma 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848294 DURGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
101 KOPPAL KN-20-002-022-004/1406
(LEBAGERI) 		1520002022NRG24300620230829276 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848317 MR HANUMAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-022-004/1411
(LEBAGERI) 		1520002022NRG24300620230829279 30/06/2023 Renavva 1520002022WL008475 Renavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848324 MRS RENAVVA SIDDAPPA KURABADAGI STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-022-004/1411
(LEBAGERI) 		1520002022NRG24300620230829278 30/06/2023 Siddappa 1520002022WL008475 Siddappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848323 SIDDAPPA CANARA BANK(508532)
104 KOPPAL KN-20-002-022-004/1416
(LEBAGERI) 		1520002022NRG24300620230829281 30/06/2023 Lalita 1520002022WL008475 Lalita 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848349 MRS LALITA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-022-004/1419
(LEBAGERI) 		1520002022NRG24300620230829287 30/06/2023 Somappa 1520002022WL008475 Somappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848319 MR SOMAPPA STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-022-004/1420
(LEBAGERI) 		1520002022NRG24300620230829288 30/06/2023 Huligevva 1520002022WL008475 Huligevva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848311 HULIGEVVA HARIJAN GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-022-004/1425
(LEBAGERI) 		1520002022NRG24300620230829289 30/06/2023 Manjappa 1520002022WL008475 Manjappa 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848408 MR MANJAPPA GUDASALI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-022-004/1425
(LEBAGERI) 		1520002022NRG24300620230829290 30/06/2023 Nirmala 1520002022WL008475 Nirmala 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848377 MRS NIRMALA GUDASALI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-022-004/1426
(LEBAGERI) 		1520002022NRG24300620230829292 30/06/2023 Kariyavva 1520002022WL008475 Kariyavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848308 MRS KARIYAMMA STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-022-004/1436
(LEBAGERI) 		1520002022NRG24300620230829293 30/06/2023 Neelamma 1520002022WL008475 Neelamma 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848301 MISS NEELAMMA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-022-004/1440
(LEBAGERI) 		1520002022NRG24300620230829294 30/06/2023 Devamma 1520002022WL008475 Devamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848293 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
112 KOPPAL KN-20-002-022-004/1441
(LEBAGERI) 		1520002022NRG24300620230829296 30/06/2023 Shivamma 1520002022WL008475 Shivamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848280 MRS SHIVAMMA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-022-004/1441
(LEBAGERI) 		1520002022NRG24300620230829295 30/06/2023 Sureppa 1520002022WL008475 Sureppa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848365 MR SURYAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-022-004/145-A
(LEBAGERI) 		1520002022NRG24300620230829299 30/06/2023 Hulagappa 1520002022WL008475 Hulagappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848437 HULAGAPPA CANARA BANK(508532)
115 KOPPAL KN-20-002-022-004/145-A
(LEBAGERI) 		1520002022NRG24300620230829300 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00415 SBIN0041130 2100 2100 Processed 11/07/2023 3284848306 NINGAVVA UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-022-004/148
(LEBAGERI) 		1520002022NRG24300620230829304 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848297 MRS HANUMAVVA STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-022-004/148
(LEBAGERI) 		1520002022NRG24300620230829303 30/06/2023 Huligevva 1520002022WL008475 Huligevva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848432 HULIGEVVA CANARA BANK(508532)
118 KOPPAL KN-20-002-022-004/159-A
(LEBAGERI) 		1520002022NRG24300620230829307 30/06/2023 Shivappa 1520002022WL008475 Shivappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848312 MARIYAVVA HARIJAN GENERAL POST OFFICE(607245)
119 KOPPAL KN-20-002-022-004/16
(LEBAGERI) 		1520002022NRG24300620230829308 30/06/2023 Basamma 1520002022WL008475 Basamma 00415 SBIN0041130 1200 1200 Processed 10/07/2023 3284848307 Basamma . IDFC BANK LIMITED(608117)
120 KOPPAL KN-20-002-022-004/19
(LEBAGERI) 		1520002022NRG24300620230829311 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848422 MR HANUMAPPA BHIMANUR STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-022-004/19
(LEBAGERI) 		1520002022NRG24300620230829312 30/06/2023 Huligevva 1520002022WL008475 Huligevva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848399 MRS HULIGEVVA BHIMANOOR STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-022-004/207
(LEBAGERI) 		1520002022NRG24300620230829313 30/06/2023 Shantavva 1520002022WL008475 Shantavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848379 MRS SHANTAVVA MADINAL STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-022-004/208
(LEBAGERI) 		1520002022NRG24300620230829315 30/06/2023 Devavva 1520002022WL008475 Devavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848390 DEVAVVA N MADANAL CANARA BANK(508532)
124 KOPPAL KN-20-002-022-004/21
(LEBAGERI) 		1520002022NRG24300620230829317 30/06/2023 Irappa 1520002022WL008475 Irappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848424 MR IRAPPA GANGANAL STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-022-004/21
(LEBAGERI) 		1520002022NRG24300620230829318 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848385 MRS LAKSHAMAVVA GANGANALA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-022-004/228
(LEBAGERI) 		1520002022NRG24300620230829320 30/06/2023 devavva 1520002022WL008475 devavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848300 MR DEVAMMA STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-022-004/246
(LEBAGERI) 		1520002022NRG24300620230829325 30/06/2023 Honnattemma 1520002022WL008475 Honnattemma 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848303 Honnattemma . IDFC BANK LIMITED(608117)
128 KOPPAL KN-20-002-022-004/256
(LEBAGERI) 		1520002022NRG24300620230829327 30/06/2023 Mailarappa 1520002022WL008475 Mailarappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848427 MR MAILARAPPA BIDAR STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-022-004/256
(LEBAGERI) 		1520002022NRG24300620230829326 30/06/2023 Ramanna 1520002022WL008475 Ramanna 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848435 MR RAMANNA BIDAR STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-022-004/265
(LEBAGERI) 		1520002022NRG24300620230829328 30/06/2023 Kiranakumara 1520002022WL008475 Kiranakumara 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848354 KIRANKUMAR CANARA BANK(508532)
131 KOPPAL KN-20-002-022-004/271
(LEBAGERI) 		1520002022NRG24300620230829330 30/06/2023 Holiyappa 1520002022WL008475 Holiyappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848412 HOLIYAPPA IRAPPA TUBAKI CANARA BANK(508532)
132 KOPPAL KN-20-002-022-004/271
(LEBAGERI) 		1520002022NRG24300620230829331 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848356 MRS NINGAVVA NINGAVVA STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-022-004/281
(LEBAGERI) 		1520002022NRG24300620230829332 30/06/2023 Hulagappa 1520002022WL008475 Hulagappa 00415 SBIN0041130 600 600 Processed 10/07/2023 3284848454 MR HULAGAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-022-004/29
(LEBAGERI) 		1520002022NRG24300620230829335 30/06/2023 Shivavva 1520002022WL008475 Shivavva 00415 SBIN0041130 600 600 Processed 10/07/2023 3284848388 MRS SHIVAVVA SANGATI STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-022-004/29
(LEBAGERI) 		1520002022NRG24300620230829334 30/06/2023 Siddappa 1520002022WL008475 Siddappa 00415 SBIN0041130 600 600 Processed 10/07/2023 3284848417 SIDDAPPA CANARA BANK(508532)
136 KOPPAL KN-20-002-022-004/291
(LEBAGERI) 		1520002022NRG24300620230829337 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848364 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-022-004/291
(LEBAGERI) 		1520002022NRG24300620230829336 30/06/2023 nagappa 1520002022WL008475 nagappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848366 NAGAPPA CANARA BANK(508532)
138 KOPPAL KN-20-002-022-004/31
(LEBAGERI) 		1520002022NRG24300620230829338 30/06/2023 Hanchayalappa 1520002022WL008475 Hanchayalappa 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848410 HANCHALAPPA ARIKERI SO YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-022-004/31
(LEBAGERI) 		1520002022NRG24300620230829339 30/06/2023 Holeyamma 1520002022WL008475 Holeyamma 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848375 MRS HOLIYAVVA ARAKERI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-022-004/332
(LEBAGERI) 		1520002022NRG24300620230829340 30/06/2023 Santosha 1520002022WL008475 Santosha 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848406 MR SANTOSH GANGANAL STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-022-004/343
(LEBAGERI) 		1520002022NRG24300620230829342 30/06/2023 Drakshiyinavva 1520002022WL008475 Drakshiyinavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848396 MISS DRAKSHAYINI DRAKSHAYINI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-022-004/343
(LEBAGERI) 		1520002022NRG24300620230829341 30/06/2023 Ramappa 1520002022WL008475 Ramappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848407 ramappa CANARA BANK(508532)
143 KOPPAL KN-20-002-022-004/358
(LEBAGERI) 		1520002022NRG24300620230829345 30/06/2023 Hampavva 1520002022WL008475 Hampavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848392 MRS HAMPAVVA MADINAL STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-022-004/358
(LEBAGERI) 		1520002022NRG24300620230829346 30/06/2023 Jambunath 1520002022WL008475 Jambunath 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848430 MASTER JAMBUNATH STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-022-004/36
(LEBAGERI) 		1520002022NRG24300620230829349 30/06/2023 Basavaraj 1520002022WL008475 Basavaraj 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848431 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-022-004/379
(LEBAGERI) 		1520002022NRG24300620230829351 30/06/2023 Devappa 1520002022WL008475 Devappa 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848367 MR DEVAPPA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-022-004/379
(LEBAGERI) 		1520002022NRG24300620230829352 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848402 MRS HANUMAVVA HULLI STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-022-004/381
(LEBAGERI) 		1520002022NRG24300620230829354 30/06/2023 Hanumantavva 1520002022WL008475 Hanumantavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848394 MRS HANUMAVVA HULLI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-022-004/381
(LEBAGERI) 		1520002022NRG24300620230829353 30/06/2023 Manjunatha 1520002022WL008475 Manjunatha 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848450 MR MANJAPPA HULLI STATE BANK OF INDIA(508548)
150 KOPPAL KN-20-002-022-004/383
(LEBAGERI) 		1520002022NRG24300620230829355 30/06/2023 Mallappa 1520002022WL008475 Mallappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848425 MR MALLAPPA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-022-004/384
(LEBAGERI) 		1520002022NRG24300620230829358 30/06/2023 Kenchamma 1520002022WL008475 Kenchamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848372 MRS KENCHAMMA TOTAD STATE BANK OF INDIA(508548)
152 KOPPAL KN-20-002-022-004/385
(LEBAGERI) 		1520002022NRG24300620230829360 30/06/2023 Nagappa 1520002022WL008475 Nagappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848433 MR NAGAPPA VADDAR STATE BANK OF INDIA(508548)
153 KOPPAL KN-20-002-022-004/401
(LEBAGERI) 		1520002022NRG24300620230829362 30/06/2023 Renavva 1520002022WL008475 Renavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848397 RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
154 KOPPAL KN-20-002-022-004/415
(LEBAGERI) 		1520002022NRG24300620230829366 30/06/2023 Gangavva 1520002022WL008475 Gangavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848289 MRS GANGAMMA MADIVALAR STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-022-004/421
(LEBAGERI) 		1520002022NRG24300620230829368 30/06/2023 Lalitavva 1520002022WL008475 Lalitavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848455 MS LALITAVVA DODDAMANI STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-022-004/421
(LEBAGERI) 		1520002022NRG24300620230829367 30/06/2023 Shivaputrappa 1520002022WL008475 Shivaputrappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848368 MR SHIVAPUTRAPPA STATE BANK OF INDIA(508548)
157 KOPPAL KN-20-002-022-004/456
(LEBAGERI) 		1520002022NRG24300620230829373 30/06/2023 Manjappa 1520002022WL008475 Manjappa 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848413 MR MANJUNATH Y STATE BANK OF INDIA(508548)
158 KOPPAL KN-20-002-022-004/456
(LEBAGERI) 		1520002022NRG24300620230829372 30/06/2023 Nagamma 1520002022WL008475 Nagamma 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848453 MR NAGAVVA YAMALGERI STATE BANK OF INDIA(508548)
159 KOPPAL KN-20-002-022-004/456
(LEBAGERI) 		1520002022NRG24300620230829374 30/06/2023 Phakiravva 1520002022WL008475 Phakiravva 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848401 MRS PAKIRAMMA YALMGIRI STATE BANK OF INDIA(508548)
160 KOPPAL KN-20-002-022-004/46
(LEBAGERI) 		1520002022NRG24300620230829375 30/06/2023 Basappa 1520002022WL008475 Basappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848420 BASAPPA D ARAKERI CANARA BANK(508532)
161 KOPPAL KN-20-002-022-004/46
(LEBAGERI) 		1520002022NRG24300620230829376 30/06/2023 Shivavva 1520002022WL008475 Shivavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848384 MRS SHIVAVVA ARAKERI STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-022-004/466
(LEBAGERI) 		1520002022NRG24300620230829378 30/06/2023 Anjinavva 1520002022WL008475 Anjinavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848314 Anjinavva FINCARE SMALL FINANCE BANK LTD(608304)
163 KOPPAL KN-20-002-022-004/466
(LEBAGERI) 		1520002022NRG24300620230829377 30/06/2023 Nagaraj 1520002022WL008475 Nagaraj 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848320 MR NAGARAJ BALAPPA STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-022-004/469
(LEBAGERI) 		1520002022NRG24300620230829379 30/06/2023 Balamma 1520002022WL008475 Balamma 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848322 MRS BALAMMA STATE BANK OF INDIA(508548)
165 KOPPAL KN-20-002-022-004/470
(LEBAGERI) 		1520002022NRG24300620230829380 30/06/2023 Timmanna 1520002022WL008475 Timmanna 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848310 MR TIMMANNA DEVAPPA KURABADAGI STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-022-004/471
(LEBAGERI) 		1520002022NRG24300620230829381 30/06/2023 Sharanappa 1520002022WL008475 Sharanappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848298 MR SHARANAPPA STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-022-004/473
(LEBAGERI) 		1520002022NRG24300620230829382 30/06/2023 Krishnappa 1520002022WL008475 Krishnappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848309 MR KRISHNAPPA STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-022-004/474
(LEBAGERI) 		1520002022NRG24300620230829383 30/06/2023 Gavisiddappa 1520002022WL008475 Gavisiddappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848421 MR GAVISIDDAPPA TUBAKI STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-022-004/479
(LEBAGERI) 		1520002022NRG24300620230829386 30/06/2023 Ramesh 1520002022WL008475 Ramesh 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848335 MR RAMESH VIRUPAKSHAPPA VANKALAKUNTI STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-022-004/481
(LEBAGERI) 		1520002022NRG24300620230829387 30/06/2023 Eramma 1520002022WL008475 Eramma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848444 MRS IRAMMA MAGALAMNI STATE BANK OF INDIA(508548)
171 KOPPAL KN-20-002-022-004/484
(LEBAGERI) 		1520002022NRG24300620230829390 30/06/2023 Devappa 1520002022WL008475 Devappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848315 MR DEVAPPA HANUMAPPA GUGI STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-022-004/484
(LEBAGERI) 		1520002022NRG24300620230829389 30/06/2023 Ratnamma 1520002022WL008475 Ratnamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848318 MRS RATNAMMA MANJAPPA GUGI STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-022-004/488
(LEBAGERI) 		1520002022NRG24300620230829391 30/06/2023 Ambavva 1520002022WL008475 Ambavva 00415 SBIN0041130 2100 2100 Processed 11/07/2023 3284848340 AMBAVVA UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-022-004/492
(LEBAGERI) 		1520002022NRG24300620230829392 30/06/2023 Maregouda 1520002022WL008475 Maregouda 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848359 MAREGOWDA S/O ERUPANNA GUDASALI BANK OF BARODA(606985)
175 KOPPAL KN-20-002-022-004/494
(LEBAGERI) 		1520002022NRG24300620230829393 30/06/2023 Huchappa 1520002022WL008475 Huchappa 00415 SBIN0041130 2100 2100 Rejected 10/07/2023 3284848339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KOPPAL KN-20-002-022-004/494
(LEBAGERI) 		1520002022NRG24300620230829394 30/06/2023 Laxmavva 1520002022WL008475 Laxmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848336 MRS LAXMAVVA HUCHCHAPPA KUMBAR STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-022-004/495
(LEBAGERI) 		1520002022NRG24300620230829395 30/06/2023 Devappa 1520002022WL008475 Devappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848345 DEVAPPA CANARA BANK(508532)
178 KOPPAL KN-20-002-022-004/500
(LEBAGERI) 		1520002022NRG24300620230829397 30/06/2023 Dandemma 1520002022WL008475 Dandemma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848353 Dandemma FINCARE SMALL FINANCE BANK LTD(608304)
179 KOPPAL KN-20-002-022-004/500
(LEBAGERI) 		1520002022NRG24300620230829396 30/06/2023 Maruteppa 1520002022WL008475 Maruteppa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848342 MARUTEPPA S HARIJAN IDBI BANK(607095)
180 KOPPAL KN-20-002-022-004/504
(LEBAGERI) 		1520002022NRG24300620230829399 30/06/2023 Nirmala 1520002022WL008475 Nirmala 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848346 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
181 KOPPAL KN-20-002-022-004/505
(LEBAGERI) 		1520002022NRG24300620230829400 30/06/2023 Gavisiddavva 1520002022WL008475 Gavisiddavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848341 MRS GAVISIDDAVVA HANUMESH SAMUDRA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-022-004/505
(LEBAGERI) 		1520002022NRG24300620230829401 30/06/2023 Hanumesh 1520002022WL008475 Hanumesh 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848347 MR HANUMESH HANUMESH STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-022-004/506
(LEBAGERI) 		1520002022NRG24300620230829403 30/06/2023 Huligemma 1520002022WL008475 Huligemma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848326 HULIGEMMA CANARA BANK(508532)
184 KOPPAL KN-20-002-022-004/510
(LEBAGERI) 		1520002022NRG24300620230829409 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848283 MS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-022-004/516
(LEBAGERI) 		1520002022NRG24300620230829410 30/06/2023 Shankramma 1520002022WL008475 Shankramma 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848357 SHANKRAMMA KARNATAKA BANK LTD(607270)
186 KOPPAL KN-20-002-022-004/54
(LEBAGERI) 		1520002022NRG24300620230829411 30/06/2023 Dyamappa 1520002022WL008475 Dyamappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848398 DYAMAPPA CANARA BANK(508532)
187 KOPPAL KN-20-002-022-004/54
(LEBAGERI) 		1520002022NRG24300620230829412 30/06/2023 Renavva 1520002022WL008475 Renavva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848381 MRS RENUKAVVA HULLI STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-022-004/55
(LEBAGERI) 		1520002022NRG24300620230829413 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848414 MR HANUMAPPA STATE BANK OF INDIA(508548)
189 KOPPAL KN-20-002-022-004/55
(LEBAGERI) 		1520002022NRG24300620230829414 30/06/2023 Vijayalakshmi 1520002022WL008475 Vijayalakshmi 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848393 MRS VIJAYLAXMI HULLI STATE BANK OF INDIA(508548)
190 KOPPAL KN-20-002-022-004/56
(LEBAGERI) 		1520002022NRG24300620230829415 30/06/2023 Eshappa 1520002022WL008475 Eshappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848395 ISHAPPA CANARA BANK(508532)
191 KOPPAL KN-20-002-022-004/56
(LEBAGERI) 		1520002022NRG24300620230829416 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848374 MRS NINGAVVA SANGATI STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-022-004/57
(LEBAGERI) 		1520002022NRG24300620230829417 30/06/2023 Basavaraja 1520002022WL008475 Basavaraja 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848423 MR BASAPPA GUDASALI STATE BANK OF INDIA(508548)
193 KOPPAL KN-20-002-022-004/58
(LEBAGERI) 		1520002022NRG24300620230829420 30/06/2023 Virupanna 1520002022WL008475 Virupanna 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848286 MR VIRUPAPPA SANGATI STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-022-004/582
(LEBAGERI) 		1520002022NRG24300620230829422 30/06/2023 Somappa 1520002022WL008475 Somappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848456 MR SOMAPPA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-022-004/591
(LEBAGERI) 		1520002022NRG24300620230829424 30/06/2023 Ningappa 1520002022WL008475 Ningappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848295 MR NINGAPPA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-022-004/591
(LEBAGERI) 		1520002022NRG24300620230829425 30/06/2023 Rekha 1520002022WL008475 Rekha 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848348 MRS REKHA REKHA STATE BANK OF INDIA(508548)
197 KOPPAL KN-20-002-022-004/592
(LEBAGERI) 		1520002022NRG24300620230829426 30/06/2023 Devappa 1520002022WL008475 Devappa 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848272 MR DEVAPPA STATE BANK OF INDIA(508548)
198 KOPPAL KN-20-002-022-004/597
(LEBAGERI) 		1520002022NRG24300620230829428 30/06/2023 Eramma 1520002022WL008475 Eramma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848351 Eramma . IDFC BANK LIMITED(608117)
199 KOPPAL KN-20-002-022-004/61
(LEBAGERI) 		1520002022NRG24300620230829431 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848371 MRS LAXMAVVA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-022-004/726
(LEBAGERI) 		1520002022NRG24300620230829435 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848382 MRS LAXMAMMA GUDASALI STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-022-004/732
(LEBAGERI) 		1520002022NRG24300620230829436 30/06/2023 Nagaraja 1520002022WL008475 Nagaraja 00415 SBIN0041130 1200 1200 Processed 10/07/2023 3284848271 MR NILAPPA STATE BANK OF INDIA(508548)
202 KOPPAL KN-20-002-022-004/739
(LEBAGERI) 		1520002022NRG24300620230829438 30/06/2023 Lalitavva 1520002022WL008475 Lalitavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848275 MRS LALITAVVA LALITAVVA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-022-004/746
(LEBAGERI) 		1520002022NRG24300620230829442 30/06/2023 Gavisiddamma 1520002022WL008475 Gavisiddamma 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848337 MRS GAVISIDDAVVA SURESH KODLER STATE BANK OF INDIA(508548)
204 KOPPAL KN-20-002-022-004/746
(LEBAGERI) 		1520002022NRG24300620230829441 30/06/2023 Suresh 1520002022WL008475 Suresh 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848338 MR SURESH NINGAPPA KODLI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-022-004/747
(LEBAGERI) 		1520002022NRG24300620230829443 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848331 MRS LAKSHMAVVA VIRUPAKSHAPPA HALLI STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-022-004/747
(LEBAGERI) 		1520002022NRG24300620230829444 30/06/2023 Virupakshappa 1520002022WL008475 Virupakshappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848330 MR VIRUPAKSHAPPA DEVAPPA HALLI STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-022-004/751
(LEBAGERI) 		1520002022NRG24300620230829448 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848387 MRS LAXMAVVA KODADAL STATE BANK OF INDIA(508548)
208 KOPPAL KN-20-002-022-004/751
(LEBAGERI) 		1520002022NRG24300620230829447 30/06/2023 Sharanappa 1520002022WL008475 Sharanappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848418 MR SHARANAPPA KODADAL STATE BANK OF INDIA(508548)
209 KOPPAL KN-20-002-022-004/752
(LEBAGERI) 		1520002022NRG24300620230829449 30/06/2023 Nagappa 1520002022WL008475 Nagappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848268 MR NAGAPPA KURABADAGI STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-022-004/760
(LEBAGERI) 		1520002022NRG24300620230829451 30/06/2023 Neelamma 1520002022WL008475 Neelamma 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848343 MR NEELAMMA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-022-004/769
(LEBAGERI) 		1520002022NRG24300620230829453 30/06/2023 Deepa 1520002022WL008475 Deepa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848329 DEEPA IDBI BANK(607095)
212 KOPPAL KN-20-002-022-004/785
(LEBAGERI) 		1520002022NRG24300620230829455 30/06/2023 Shweta 1520002022WL008475 Shweta 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848316 MRS SWETHA SRIKANTAPPA JANAD STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-022-004/813
(LEBAGERI) 		1520002022NRG24300620230829457 30/06/2023 Devavva 1520002022WL008475 Devavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848369 MRS DEVAMMA KURABADAGI STATE BANK OF INDIA(508548)
214 KOPPAL KN-20-002-022-004/813
(LEBAGERI) 		1520002022NRG24300620230829456 30/06/2023 Hanumappa 1520002022WL008475 Hanumappa 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848313 MR HANUMAPPA . S/O LAKSHMAPPA KURABADGI SUCO SOUHARDA SAHAKARI BANK(607622)
215 KOPPAL KN-20-002-022-004/84
(LEBAGERI) 		1520002022NRG24300620230829461 30/06/2023 Paravva 1520002022WL008475 Paravva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848361 MRS PARAVVA BHIMAPPA TALAVARA STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-022-004/859
(LEBAGERI) 		1520002022NRG24300620230829463 30/06/2023 Lalita 1520002022WL008475 Lalita 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848344 MRS LALITA LALITA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-022-004/859
(LEBAGERI) 		1520002022NRG24300620230829462 30/06/2023 Ramappa 1520002022WL008475 Ramappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848350 MR RAMAPPA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-022-004/902
(LEBAGERI) 		1520002022NRG24300620230829467 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848380 LAXMAVVA WO RAMANNA KODLIRO BUDUGUMP PRAGATHI KRISHNA GRAMIN BANK (607389)
219 KOPPAL KN-20-002-022-004/947
(LEBAGERI) 		1520002022NRG24300620230829468 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00415 SBIN0041130 1800 1800 Processed 10/07/2023 3284848370 LAXMAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 KOPPAL KN-20-002-022-004/947
(LEBAGERI) 		1520002022NRG24300620230829469 30/06/2023 Sharanappa 1520002022WL008475 Sharanappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848409 MR SHARANAPPA SANGATI STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-022-004/951
(LEBAGERI) 		1520002022NRG24300620230829471 30/06/2023 Savitravva 1520002022WL008475 Savitravva 00415 SBIN0041130 1500 1500 Processed 10/07/2023 3284848352 MRS SAVITRAVVA SAVITRAVVA STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-022-004/954
(LEBAGERI) 		1520002022NRG24300620230829472 30/06/2023 Saroja 1520002022WL008475 Saroja 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848400 MRS SAROJA KURABADAGI STATE BANK OF INDIA(508548)
223 KOPPAL KN-20-002-022-004/967
(LEBAGERI) 		1520002022NRG24300620230829474 30/06/2023 Balappa 1520002022WL008475 Balappa 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848411 BALAPPA CANARA BANK(508532)
224 KOPPAL KN-20-002-022-004/967
(LEBAGERI) 		1520002022NRG24300620230829475 30/06/2023 Basavva 1520002022WL008475 Basavva 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848373 MRS BASAVVA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-022-004/979
(LEBAGERI) 		1520002022NRG24300620230829477 30/06/2023 Basavaraj 1520002022WL008475 Basavaraj 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848299 MR BASAVARAJ STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-022-004/979
(LEBAGERI) 		1520002022NRG24300620230829478 30/06/2023 Sharada 1520002022WL008475 Sharada 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848383 MRS SHARADA SANGATI STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-022-004/980
(LEBAGERI) 		1520002022NRG24300620230829480 30/06/2023 Kirana 1520002022WL008475 Kirana 00415 SBIN0041130 2100 2100 Processed 10/07/2023 3284848434 MR KIRAN STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG24300620230829483 30/06/2023 Devavva 1520002022WL008475 Devavva 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848442 MRS DEVAVVA HOSAMANI STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG24300620230829484 30/06/2023 Irappa 1520002022WL008475 Irappa 00415 SBIN0041130 900 900 Rejected 10/07/2023 3284848449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KOPPAL KN-20-002-022-004/992
(LEBAGERI) 		1520002022NRG24300620230829486 30/06/2023 Mallappa 1520002022WL008475 Mallappa 00415 SBIN0041130 900 900 Processed 10/07/2023 3284848443 MR MALLAPPA S S/O NAGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
231 KOPPAL KN-20-002-022-004/996
(LEBAGERI) 		1520002022NRG24300620230829487 30/06/2023 Iravva 1520002022WL008475 Iravva 00415 SBIN0041130 1200 1200 Processed 10/07/2023 3284848391 MRS IRAVVA KURUBADAGI STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-022-005/1177
(LEBAGERI) 		1520002022NRG24300620230829488 30/06/2023 Maruti 1520002022WL008475 Maruti 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848284 MR MARUTESHA STATE BANK OF INDIA(508548)
233 KOPPAL KN-20-002-022-005/1416
(LEBAGERI) 		1520002022NRG24300620230829489 30/06/2023 Kenchappa 1520002022WL008475 Kenchappa 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848328 KENCHAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
234 KOPPAL KN-20-002-022-005/272
(LEBAGERI) 		1520002022NRG24300620230829492 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848304 MRS NINGAMMA HANUMAPPA HOSAMANI STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-022-005/45
(LEBAGERI) 		1520002022NRG24300620230829493 30/06/2023 Shankramma 1520002022WL008475 Shankramma 00415 SBIN0041130 300 300 Processed 10/07/2023 3284848458 MRS SHANKRAVVA ELIGERI STATE BANK OF INDIA(508548)
SubTotal 315000 315000
236 KOPPAL KN-20-002-022-004/401
(LEBAGERI) 		1520002022NRG24300620230829361 30/06/2023 Siddappa 1520002022WL008475 Siddappa 00522 CNRB000PGB1 1500 1500 Processed 10/07/2023 3284848262 MR SIDDAPPA YALMAGERI STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-022-004/61
(LEBAGERI) 		1520002022NRG24300620230829430 30/06/2023 honnappa 1520002022WL008475 honnappa 00522 CNRB000PGB1 1800 1800 Processed 10/07/2023 3284848274 MR BHARAMAPPA HULLAR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
238 KOPPAL KN-20-002-022-002/796
(LEBAGERI) 		1520002022NRG24300620230829210 30/06/2023 Savitravva 1520002022WL008475 Savitravva 00652 PKGB0010666 1200 1200 Processed 10/07/2023 3284848206 MRS SAVITRIVVA STATE BANK OF INDIA(508548)
239 KOPPAL KN-20-002-022-004/1317
(LEBAGERI) 		1520002022NRG24300620230829236 30/06/2023 Yamanavva 1520002022WL008475 Yamanavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848261 YAMANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
240 KOPPAL KN-20-002-022-004/1319
(LEBAGERI) 		1520002022NRG24300620230829239 30/06/2023 Lalita 1520002022WL008475 Lalita 00652 PKGB0010666 1500 1500 Processed 10/07/2023 3284848209 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 KOPPAL KN-20-002-022-004/1350
(LEBAGERI) 		1520002022NRG24300620230829258 30/06/2023 Irappa 1520002022WL008475 Irappa 00652 PKGB0010666 1800 1800 Processed 10/07/2023 3284848211 ERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
242 KOPPAL KN-20-002-022-004/1352
(LEBAGERI) 		1520002022NRG24300620230829259 30/06/2023 Durgavva 1520002022WL008475 Durgavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848216 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-022-004/1352
(LEBAGERI) 		1520002022NRG24300620230829260 30/06/2023 Erappa 1520002022WL008475 Erappa 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848203 ERAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 KOPPAL KN-20-002-022-004/1361
(LEBAGERI) 		1520002022NRG24300620230829265 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848214 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 KOPPAL KN-20-002-022-004/1379
(LEBAGERI) 		1520002022NRG24300620230829272 30/06/2023 Basamma 1520002022WL008475 Basamma 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848202 BASAVVA BENAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
246 KOPPAL KN-20-002-022-004/1380
(LEBAGERI) 		1520002022NRG24300620230829273 30/06/2023 Renavva 1520002022WL008475 Renavva 00652 PKGB0010666 1800 1800 Processed 10/07/2023 3284848215 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 KOPPAL KN-20-002-022-004/1446
(LEBAGERI) 		1520002022NRG24300620230829298 30/06/2023 Balavva 1520002022WL008475 Balavva 00652 PKGB0010666 1200 1200 Processed 10/07/2023 3284848204 BALAVVAWO DEVAPPA MADIWALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 KOPPAL KN-20-002-022-004/157
(LEBAGERI) 		1520002022NRG24300620230829306 30/06/2023 Neelavva 1520002022WL008475 Neelavva 00652 PKGB0010666 1200 1200 Processed 10/07/2023 3284848207 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-022-004/157
(LEBAGERI) 		1520002022NRG24300620230829305 30/06/2023 somappa 1520002022WL008475 somappa 00652 PKGB0010666 1200 1200 Processed 10/07/2023 3284848260 SOMAPPA SO JAGETEPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-022-004/237
(LEBAGERI) 		1520002022NRG24300620230829323 30/06/2023 Shekhavva 1520002022WL008475 Shekhavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848210 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-022-004/266
(LEBAGERI) 		1520002022NRG24300620230829329 30/06/2023 Suvarna 1520002022WL008475 Suvarna 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848212 SUVARNA JANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-022-004/385
(LEBAGERI) 		1520002022NRG24300620230829359 30/06/2023 Huligemma 1520002022WL008475 Huligemma 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848213 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-022-004/582
(LEBAGERI) 		1520002022NRG24300620230829423 30/06/2023 Hanumavva 1520002022WL008475 Hanumavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848201 HANUMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
254 KOPPAL KN-20-002-022-004/723
(LEBAGERI) 		1520002022NRG24300620230829434 30/06/2023 Channavva 1520002022WL008475 Channavva 00652 PKGB0010666 2100 2100 Processed 10/07/2023 3284848263 CHENNAVVA WO DEVAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-022-004/814
(LEBAGERI) 		1520002022NRG24300620230829458 30/06/2023 Yallamma 1520002022WL008475 Yallamma 00652 PKGB0010666 1800 1800 Processed 10/07/2023 3284848264 YALLAVVA WO RAMAPPA KURBADIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-022-004/86
(LEBAGERI) 		1520002022NRG24300620230829465 30/06/2023 Devamma 1520002022WL008475 Devamma 00652 PKGB0010666 1800 1800 Processed 10/07/2023 3284848208 MRS DEVAMMA YALMAGERI STATE BANK OF INDIA(508548)
257 KOPPAL KN-20-002-022-004/86
(LEBAGERI) 		1520002022NRG24300620230829464 30/06/2023 Nagappa 1520002022WL008475 Nagappa 00652 PKGB0010666 1500 1500 Processed 10/07/2023 3284848217 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-022-004/974
(LEBAGERI) 		1520002022NRG24300620230829476 30/06/2023 GANGAVVA 1520002022WL008475 GANGAVVA 00652 PKGB0010666 1800 1800 Processed 10/07/2023 3284848205 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37800 37800
259 KOPPAL KN-20-002-022-004/983
(LEBAGERI) 		1520002022NRG24300620230829482 30/06/2023 Fakeeravva 1520002022WL008475 Fakeeravva 00652 PKGB0010704 900 900 Processed 10/07/2023 3284848219 PAKIRAVVA IRANI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 KOPPAL KN-20-002-022-004/983
(LEBAGERI) 		1520002022NRG24300620230829481 30/06/2023 Ramanna 1520002022WL008475 Ramanna 00652 PKGB0010704 900 900 Processed 10/07/2023 3284848218 RAMANNA IRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
261 KOPPAL KN-20-002-022-004/130
(LEBAGERI) 		1520002022NRG24300620230829233 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00666 IDFB0080351 1800 1800 Processed 10/07/2023 3284848265 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
262 KOPPAL KN-20-002-022-004/1361
(LEBAGERI) 		1520002022NRG24300620230829264 30/06/2023 Devappa 1520002022WL008475 Devappa 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848266 Devappa . IDFC BANK LIMITED(608117)
263 KOPPAL KN-20-002-022-004/1418
(LEBAGERI) 		1520002022NRG24300620230829285 30/06/2023 SHAKUNTALA 1520002022WL008475 SHAKUNTALA 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848199 Shakuntala . IDFC BANK LIMITED(608117)
264 KOPPAL KN-20-002-022-004/1418
(LEBAGERI) 		1520002022NRG24300620230829284 30/06/2023 SHARANAPPA 1520002022WL008475 SHARANAPPA 00666 IDFB0080351 1800 1800 Processed 10/07/2023 3284848198 Sharanappa . IDFC BANK LIMITED(608117)
265 KOPPAL KN-20-002-022-004/208
(LEBAGERI) 		1520002022NRG24300620230829316 30/06/2023 Ramesha 1520002022WL008475 Ramesha 00666 IDFB0080351 1800 1800 Processed 10/07/2023 3284848196 Ramesh . IDFC BANK LIMITED(608117)
266 KOPPAL KN-20-002-022-004/246
(LEBAGERI) 		1520002022NRG24300620230829324 30/06/2023 Ningavva 1520002022WL008475 Ningavva 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848197 NINGAMMA BIDAR CANARA BANK(508532)
267 KOPPAL KN-20-002-022-004/344
(LEBAGERI) 		1520002022NRG24300620230829344 30/06/2023 Hanumesha 1520002022WL008475 Hanumesha 00666 IDFB0080351 1500 1500 Processed 10/07/2023 3284848200 Hanumesh . IDFC BANK LIMITED(608117)
268 KOPPAL KN-20-002-022-004/344
(LEBAGERI) 		1520002022NRG24300620230829343 30/06/2023 Shivabasavva 1520002022WL008475 Shivabasavva 00666 IDFB0080351 1500 1500 Processed 10/07/2023 3284848192 Shivabasavva . IDFC BANK LIMITED(608117)
269 KOPPAL KN-20-002-022-004/439
(LEBAGERI) 		1520002022NRG24300620230829370 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848191 Lakshmavva . IDFC BANK LIMITED(608117)
270 KOPPAL KN-20-002-022-004/58
(LEBAGERI) 		1520002022NRG24300620230829421 30/06/2023 Shashikala 1520002022WL008475 Shashikala 00666 IDFB0080351 1500 1500 Processed 10/07/2023 3284848193 Shashikala . IDFC BANK LIMITED(608117)
271 KOPPAL KN-20-002-022-004/752
(LEBAGERI) 		1520002022NRG24300620230829450 30/06/2023 Shridevi 1520002022WL008475 Shridevi 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848195 Shridevi . IDFC BANK LIMITED(608117)
272 KOPPAL KN-20-002-022-004/980
(LEBAGERI) 		1520002022NRG24300620230829479 30/06/2023 Lakshmavva 1520002022WL008475 Lakshmavva 00666 IDFB0080351 2100 2100 Processed 10/07/2023 3284848190 Lakshmavva . IDFC BANK LIMITED(608117)
273 KOPPAL KN-20-002-022-004/988-A
(LEBAGERI) 		1520002022NRG24300620230829485 30/06/2023 Sharad 1520002022WL008475 Sharad 00666 IDFB0080351 900 900 Processed 10/07/2023 3284848194 SHARADA HOSAMANI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 23400 23400
274 KOPPAL KN-20-002-022-004/1012
(LEBAGERI) 		1520002022NRG24300620230829219 30/06/2023 Kalakappa 1520002022WL008475 Kalakappa 00691 IPOS0000001 2100 2100 Processed 10/07/2023 3284848185 KALAKAPPA KOMALAPUR MDLPR PRAGATHI KRISHNA GRAMIN BANK (607389)
275 KOPPAL KN-20-002-022-004/833
(LEBAGERI) 		1520002022NRG24300620230829459 30/06/2023 Shivavva 1520002022WL008475 Shivavva 00691 IPOS0000001 300 300 Processed 10/07/2023 3284848186 Shivamma . IDFC BANK LIMITED(608117)
SubTotal 2400 2400
Total 474600 474600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002022_300623APB_FTO_220606 Canara Bank CNRB0000546 KOPPAL 10200
2 KOPPAL KN1520002022_300623APB_FTO_220606 Canara Bank CNRB0011801 Koppal 36600
3 KOPPAL KN1520002022_300623APB_FTO_220606 Central Bank Of India CBIN0283567 KOPPAL 7200
4 KOPPAL KN1520002022_300623APB_FTO_220606 IDBI Bank IBKL0001196 Koppal 26700
5 KOPPAL KN1520002022_300623APB_FTO_220606 Indian Bank IDIB000K332 Koppal 3600
6 KOPPAL KN1520002022_300623APB_FTO_220606 Indian Overseas Bank IOBA0003413 KOPPAL 2100
7 KOPPAL KN1520002022_300623APB_FTO_220606 State Bank of India SBIN0004277 KOPPAL 4200
8 KOPPAL KN1520002022_300623APB_FTO_220606 State Bank of India SBIN0040674 KOPPAL 300
9 KOPPAL KN1520002022_300623APB_FTO_220606 State Bank of India SBIN0041130 LEBGERA 315000
10 KOPPAL KN1520002022_300623APB_FTO_220606 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1800
11 KOPPAL KN1520002022_300623APB_FTO_220606 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 1500
12 KOPPAL KN1520002022_300623APB_FTO_220606 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 37800
13 KOPPAL KN1520002022_300623APB_FTO_220606 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1800
14 KOPPAL KN1520002022_300623APB_FTO_220606 IDFC Bank IDFB0080351 Koppal 23400
15 KOPPAL KN1520002022_300623APB_FTO_220606 India Post Payments Bank IPOS0000001 KOPPAL 2400

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