Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:45 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_090324APB_FTO_830005
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-20-002-019-004/713
(BAHADDURBANDI) 		1520002019NRG24090320241407755 09/03/2024 sharanagouda 1520002019WL026013 sharanagouda 00045 BARB0VJKOPP 2240 2240 Processed 13/04/2024 2925539634 SHARANAGOUDA BANK OF BARODA(606985)
SubTotal 2240 2240
2 KOPPAL KN-20-002-019-002/738
(BAHADDURBANDI) 		1520002019NRG24090320241407632 09/03/2024 saraswati 1520002019WL026013 saraswati 00078 CNRB0000546 840 840 Processed 13/04/2024 2925539724 SARASWATI CANARA BANK(508532)
3 KOPPAL KN-20-002-019-004/449
(BAHADDURBANDI) 		1520002019NRG24090320241407647 09/03/2024 Kanakaray 1520002019WL026013 Kanakaray 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539735 KANAKARAY CANARA BANK(508532)
4 KOPPAL KN-20-002-019-004/451
(BAHADDURBANDI) 		1520002019NRG24090320241407648 09/03/2024 RENUKA 1520002019WL026013 RENUKA 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539718 RENUKA HANUMANTA CANARA BANK(508532)
5 KOPPAL KN-20-002-019-004/463
(BAHADDURBANDI) 		1520002019NRG24090320241407655 09/03/2024 netravati 1520002019WL026013 netravati 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539730 MISS NETRAVATHI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-019-004/464
(BAHADDURBANDI) 		1520002019NRG24090320241407657 09/03/2024 shashikumara 1520002019WL026013 shashikumara 00078 CNRB0000546 280 280 Processed 13/04/2024 2925539726 SHASHIKUMAR ASHOK DAMBAL UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-019-004/498
(BAHADDURBANDI) 		1520002019NRG24090320241407673 09/03/2024 yalavva 1520002019WL026013 yalavva 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539727 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-019-004/540
(BAHADDURBANDI) 		1520002019NRG24090320241407685 09/03/2024 devavva 1520002019WL026013 devavva 00078 CNRB0000546 280 280 Processed 13/04/2024 2925539721 DEVAVVA WO YANKAPPA BALAGER CANARA BANK(508532)
9 KOPPAL KN-20-002-019-004/547
(BAHADDURBANDI) 		1520002019NRG24090320241407690 09/03/2024 Ratnavva 1520002019WL026013 Ratnavva 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539731 RATNAVVA W O MALLAPPA KUKEPPANAVAR CANARA BANK(508532)
10 KOPPAL KN-20-002-019-004/570
(BAHADDURBANDI) 		1520002019NRG24090320241407694 09/03/2024 GANGAVVA 1520002019WL026013 GANGAVVA 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539717 GANGAVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-019-004/581
(BAHADDURBANDI) 		1520002019NRG24090320241407699 09/03/2024 shashikala 1520002019WL026013 shashikala 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539714 SHASHIKALA W O TIPPANNA ITAGI CANARA BANK(508532)
12 KOPPAL KN-20-002-019-004/589
(BAHADDURBANDI) 		1520002019NRG24090320241407700 09/03/2024 AMBUJA 1520002019WL026013 AMBUJA 00078 CNRB0000546 560 560 Processed 13/04/2024 2925539729 AMBUJA CANARA BANK(508532)
13 KOPPAL KN-20-002-019-004/621
(BAHADDURBANDI) 		1520002019NRG24090320241407715 09/03/2024 akamma 1520002019WL026013 akamma 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2925539719 AKKAMMA W O GOVINDAPPA KYASHAPPANAVAR CANARA BANK(508532)
14 KOPPAL KN-20-002-019-004/621
(BAHADDURBANDI) 		1520002019NRG24090320241407716 09/03/2024 anbavva 1520002019WL026013 anbavva 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2925539656 AMBAVVA HUGGEPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-019-004/621
(BAHADDURBANDI) 		1520002019NRG24090320241407714 09/03/2024 GOVINDAPPA 1520002019WL026013 GOVINDAPPA 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2925539655 GOVINDAPPA CANARA BANK(508532)
16 KOPPAL KN-20-002-019-004/630
(BAHADDURBANDI) 		1520002019NRG24090320241407722 09/03/2024 kanakapa 1520002019WL026013 kanakapa 00078 CNRB0000546 560 560 Processed 13/04/2024 2925539720 KANAKAPPA CANARA BANK(508532)
17 KOPPAL KN-20-002-019-004/634
(BAHADDURBANDI) 		1520002019NRG24090320241407727 09/03/2024 kenchavva 1520002019WL026013 kenchavva 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539732 KENCHAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-019-004/647
(BAHADDURBANDI) 		1520002019NRG24090320241407736 09/03/2024 renuka 1520002019WL026013 renuka 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539716 RENUKA UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-019-004/676
(BAHADDURBANDI) 		1520002019NRG24090320241407746 09/03/2024 anbavva 1520002019WL026013 anbavva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539715 AMBAVVA W O GOVINDAP CANARA BANK(508532)
20 KOPPAL KN-20-002-019-004/690
(BAHADDURBANDI) 		1520002019NRG24090320241407748 09/03/2024 Laxmi 1520002019WL026013 Laxmi 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539728 LAXMAVVA WO RAMANNA KYASHPPANAVAR CANARA BANK(508532)
21 KOPPAL KN-20-002-019-004/700
(BAHADDURBANDI) 		1520002019NRG24090320241407750 09/03/2024 manjunatha 1520002019WL026013 manjunatha 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539734 MANJUNATH CANARA BANK(508532)
22 KOPPAL KN-20-002-019-004/796
(BAHADDURBANDI) 		1520002019NRG24090320241407763 09/03/2024 huligevva 1520002019WL026013 huligevva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539733 HULIGEVVA H HDFC BANK LTD(607152)
23 KOPPAL KN-20-002-019-004/800
(BAHADDURBANDI) 		1520002019NRG24090320241407764 09/03/2024 shilpa 1520002019WL026013 shilpa 00078 CNRB0000546 1960 1960 Processed 13/04/2024 2925539725 SHILPA W O VITHAL KUKKAPPANAVAR CANARA BANK(508532)
24 KOPPAL KN-20-002-019-004/821
(BAHADDURBANDI) 		1520002019NRG24090320241407768 09/03/2024 devamma 1520002019WL026013 devamma 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539722 DEVAMMA W O KENCHAPPA HARIJAN CANARA BANK(508532)
25 KOPPAL KN-20-002-019-004/826
(BAHADDURBANDI) 		1520002019NRG24090320241407772 09/03/2024 bharamavva 1520002019WL026013 bharamavva 00078 CNRB0000546 2240 2240 Processed 13/04/2024 2925539657 BHARMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-019-004/857
(BAHADDURBANDI) 		1520002019NRG24090320241407774 09/03/2024 pushvati 1520002019WL026013 pushvati 00078 CNRB0000546 1680 1680 Processed 13/04/2024 2925539723 PUSHPAVATHI W O SINDOGEPPA POLICE PATILA CANARA BANK(508532)
SubTotal 42560 42560
27 KOPPAL KN-20-002-019-004/662
(BAHADDURBANDI) 		1520002019NRG24090320241407742 09/03/2024 hanumappa 1520002019WL026013 hanumappa 00078 CNRB0004025 1680 1680 Processed 13/04/2024 2925539618 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
28 KOPPAL KN-20-002-019-004/128
(BAHADDURBANDI) 		1520002019NRG24090320241407633 09/03/2024 laxmavva 1520002019WL026013 laxmavva 00078 CNRB0011801 1960 1960 Processed 13/04/2024 2925539743 LAXAMAWWA CANARA BANK(508532)
29 KOPPAL KN-20-002-019-004/603
(BAHADDURBANDI) 		1520002019NRG24090320241407709 09/03/2024 maruti 1520002019WL026013 maruti 00078 CNRB0011801 1960 1960 Processed 13/04/2024 2925539744 MARUTI CANARA BANK(508532)
SubTotal 3920 3920
30 KOPPAL KN-20-002-019-004/796
(BAHADDURBANDI) 		1520002019NRG24090320241407762 09/03/2024 hanumangouda 1520002019WL026013 hanumangouda 00127 FDRL0002117 2240 2240 Processed 14/04/2024 2925539603 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2240 2240
31 KOPPAL KN-20-002-019-004/829
(BAHADDURBANDI) 		1520002019NRG24090320241407773 09/03/2024 shivanagouda 1520002019WL026013 shivanagouda 00152 HDFC0001970 2240 2240 Processed 13/04/2024 2925539632 SHIVANAGOUDA HDFC BANK LTD(607152)
SubTotal 2240 2240
32 KOPPAL KN-20-002-019-004/860
(BAHADDURBANDI) 		1520002019NRG24090320241407776 09/03/2024 shipla 1520002019WL026013 shipla 00176 IDIB000K332 1680 1680 Processed 13/04/2024 2925539633 Mrs. Shilpa INDIAN BANK(607105)
33 KOPPAL KN-20-002-019-004/882
(BAHADDURBANDI) 		1520002019NRG24090320241407788 09/03/2024 Nagaraj 1520002019WL026013 Nagaraj 00176 IDIB000K332 1960 1960 Processed 13/04/2024 2925539712 Mr. Nagaraj INDIAN BANK(607105)
SubTotal 3640 3640
34 KOPPAL KN-20-002-019-004/185-A
(BAHADDURBANDI) 		1520002019NRG24090320241407639 09/03/2024 SHIVAPUTRAPPA 1520002019WL026013 SHIVAPUTRAPPA 00225 KARB0000448 1960 1960 Processed 13/04/2024 2925539627 Mr. SHIVAPUTRAPPA xxxx BANK OF MAHARASHTRA(607387)
35 KOPPAL KN-20-002-019-004/345
(BAHADDURBANDI) 		1520002019NRG24090320241407641 09/03/2024 MANJAVVA 1520002019WL026013 MANJAVVA 00225 KARB0000448 1960 1960 Processed 13/04/2024 2925539631 MANJAVVA WO MALLAPPA GUNNALLI CANARA BANK(508532)
36 KOPPAL KN-20-002-019-004/439
(BAHADDURBANDI) 		1520002019NRG24090320241407644 09/03/2024 manjula 1520002019WL026013 manjula 00225 KARB0000448 280 280 Processed 13/04/2024 2925539628 MANJULA KARNATAKA BANK LTD(607270)
37 KOPPAL KN-20-002-019-004/466
(BAHADDURBANDI) 		1520002019NRG24090320241407659 09/03/2024 Kavita 1520002019WL026013 Kavita 00225 KARB0000448 1120 1120 Processed 13/04/2024 2925539626 KAVITA KARNATAKA BANK LTD(607270)
38 KOPPAL KN-20-002-019-004/500
(BAHADDURBANDI) 		1520002019NRG24090320241407675 09/03/2024 shantavva 1520002019WL026013 shantavva 00225 KARB0000448 1960 1960 Processed 13/04/2024 2925539630 SHANTAVVA KARNATAKA BANK LTD(607270)
39 KOPPAL KN-20-002-019-004/570
(BAHADDURBANDI) 		1520002019NRG24090320241407695 09/03/2024 kanakaraya 1520002019WL026013 kanakaraya 00225 KARB0000448 2240 2240 Processed 13/04/2024 2925539629 KANAKARAYA KARNATAKA BANK LTD(607270)
SubTotal 9520 9520
40 KOPPAL KN-20-002-019-004/544
(BAHADDURBANDI) 		1520002019NRG24090320241407688 09/03/2024 HUligemma 1520002019WL026013 HUligemma 00415 SBIN0004277 1960 1960 Processed 13/04/2024 2925539663 MRS HULIGEVVA KASAPANAVAR STATE BANK OF INDIA(508548)
SubTotal 1960 1960
41 KOPPAL KN-20-002-019-004/142
(BAHADDURBANDI) 		1520002019NRG24090320241407636 09/03/2024 basavantavva 1520002019WL026013 basavantavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539621 BASAVANTAPPA GONEMMANAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-019-004/142
(BAHADDURBANDI) 		1520002019NRG24090320241407635 09/03/2024 girijamma 1520002019WL026013 girijamma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539687 MRS GIRIJAVVA BASANTAPPA GONEMMANAVAR STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-019-004/180
(BAHADDURBANDI) 		1520002019NRG24090320241407638 09/03/2024 renuka 1520002019WL026013 renuka 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539612 RENUKA YANKANGOUDA ANKALIMATH UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-019-004/329
(BAHADDURBANDI) 		1520002019NRG24090320241407640 09/03/2024 shantavva 1520002019WL026013 shantavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539608 SHANTAVVA YAMANOORAPPA RAJUR UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-019-004/445
(BAHADDURBANDI) 		1520002019NRG24090320241407645 09/03/2024 renukavva 1520002019WL026013 renukavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539659 MRS RENUKAVVA TIMMANNA SAHUKAR STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-019-004/451
(BAHADDURBANDI) 		1520002019NRG24090320241407649 09/03/2024 hanumappa 1520002019WL026013 hanumappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539642 MR HANUMAPPA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-019-004/454
(BAHADDURBANDI) 		1520002019NRG24090320241407651 09/03/2024 manjula 1520002019WL026013 manjula 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539679 MANJULA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-019-004/454
(BAHADDURBANDI) 		1520002019NRG24090320241407650 09/03/2024 sri nivasa 1520002019WL026013 sri nivasa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539680 MR SHRINIVASA GATTRADDIHAL STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-019-004/457
(BAHADDURBANDI) 		1520002019NRG24090320241407652 09/03/2024 nagappa 1520002019WL026013 nagappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539647 MR NAGAPPA Y K STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-019-004/459
(BAHADDURBANDI) 		1520002019NRG24090320241407653 09/03/2024 padavati 1520002019WL026013 padavati 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539673 MRS PADDAMMA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-019-004/466
(BAHADDURBANDI) 		1520002019NRG24090320241407658 09/03/2024 hanumavva 1520002019WL026013 hanumavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539660 MRS HANAMAVVA BHIMAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-019-004/478
(BAHADDURBANDI) 		1520002019NRG24090320241407660 09/03/2024 huligemma 1520002019WL026013 huligemma 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539700 MRS HULIGEMMA STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-019-004/481
(BAHADDURBANDI) 		1520002019NRG24090320241407661 09/03/2024 ratnavva 1520002019WL026013 ratnavva 00415 SBIN0020206 280 280 Processed 13/04/2024 2925539701 MRS RATNAVVA KESHAPPA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-019-004/484
(BAHADDURBANDI) 		1520002019NRG24090320241407663 09/03/2024 gudaddappa 1520002019WL026013 gudaddappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539611 MR GUDADAPPA LEPANNA HADAPAD STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-019-004/486
(BAHADDURBANDI) 		1520002019NRG24090320241407665 09/03/2024 Kiran Kumar 1520002019WL026013 Kiran Kumar 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539625 KIRANA KUMAR KARNATAKA BANK LTD(607270)
56 KOPPAL KN-20-002-019-004/486
(BAHADDURBANDI) 		1520002019NRG24090320241407664 09/03/2024 savantravva 1520002019WL026013 savantravva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539699 MRS SAVENTRAVVA RAMAPPA JAGGALI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-019-004/493
(BAHADDURBANDI) 		1520002019NRG24090320241407668 09/03/2024 sharanappa 1520002019WL026013 sharanappa 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539692 MR SHARANAPPA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-019-004/494
(BAHADDURBANDI) 		1520002019NRG24090320241407670 09/03/2024 gangavva 1520002019WL026013 gangavva 00415 SBIN0020206 280 280 Rejected 13/04/2024 2925539671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KOPPAL KN-20-002-019-004/494
(BAHADDURBANDI) 		1520002019NRG24090320241407669 09/03/2024 yankappa 1520002019WL026013 yankappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539641 MR YANKAPPA HUCHAPPA KORI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-019-004/496
(BAHADDURBANDI) 		1520002019NRG24090320241407672 09/03/2024 SHANMTAVVA 1520002019WL026013 SHANMTAVVA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539658 MRS SHANTAVVA SHIVAPPA ITAGI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-019-004/500
(BAHADDURBANDI) 		1520002019NRG24090320241407674 09/03/2024 laxmanna 1520002019WL026013 laxmanna 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539643 MR LAKSHMAPPA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-019-004/523
(BAHADDURBANDI) 		1520002019NRG24090320241407680 09/03/2024 padavva 1520002019WL026013 padavva 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539707 PADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-019-004/527
(BAHADDURBANDI) 		1520002019NRG24090320241407681 09/03/2024 yankappa 1520002019WL026013 yankappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539640 MR YANKAPPA BUDAPPA H STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-019-004/535
(BAHADDURBANDI) 		1520002019NRG24090320241407684 09/03/2024 gangamma 1520002019WL026013 gangamma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539703 MRS GANGAMMA BHEEMAPPA BURUDI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-019-004/540
(BAHADDURBANDI) 		1520002019NRG24090320241407686 09/03/2024 maruti 1520002019WL026013 maruti 00415 SBIN0020206 280 280 Processed 13/04/2024 2925539614 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-019-004/544
(BAHADDURBANDI) 		1520002019NRG24090320241407687 09/03/2024 kariyavva 1520002019WL026013 kariyavva 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539662 MRS KARIYAVVA TIMMAPPA KYASAPPANAVARA STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-019-004/545
(BAHADDURBANDI) 		1520002019NRG24090320241407689 09/03/2024 malamma 1520002019WL026013 malamma 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539705 MALLAMMA W O RAMAPPA CANARA BANK(508532)
68 KOPPAL KN-20-002-019-004/556
(BAHADDURBANDI) 		1520002019NRG24090320241407692 09/03/2024 BALAPPA 1520002019WL026013 BALAPPA 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539709 BALAPPA CANARA BANK(508532)
69 KOPPAL KN-20-002-019-004/556
(BAHADDURBANDI) 		1520002019NRG24090320241407691 09/03/2024 kotravva 1520002019WL026013 kotravva 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539708 MRS KOTRAVVA BALAPPA HADAPAD STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-019-004/568
(BAHADDURBANDI) 		1520002019NRG24090320241407693 09/03/2024 malavva 1520002019WL026013 malavva 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539650 MRS MALLAVVA MARIYAPPA HARIJAN STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-019-004/578
(BAHADDURBANDI) 		1520002019NRG24090320241407697 09/03/2024 laxmi 1520002019WL026013 laxmi 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539646 MRS LAXMI N BADANALA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-019-004/578
(BAHADDURBANDI) 		1520002019NRG24090320241407696 09/03/2024 nagaraja 1520002019WL026013 nagaraja 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539704 MR NAGARAJ KENCHAPPA VADNAL STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-019-004/579
(BAHADDURBANDI) 		1520002019NRG24090320241407698 09/03/2024 MARUTI 1520002019WL026013 MARUTI 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539683 MR MARUTI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-019-004/594
(BAHADDURBANDI) 		1520002019NRG24090320241407702 09/03/2024 NAGAVVA 1520002019WL026013 NAGAVVA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539672 MRS NAGAVVA SUNKAPPA HARIJAN STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-019-004/594
(BAHADDURBANDI) 		1520002019NRG24090320241407701 09/03/2024 SUNKAPPA 1520002019WL026013 SUNKAPPA 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539639 SUNKAPPA S O YAMANAPPA HARIJAN CANARA BANK(508532)
76 KOPPAL KN-20-002-019-004/596
(BAHADDURBANDI) 		1520002019NRG24090320241407703 09/03/2024 TAYAPPA 1520002019WL026013 TAYAPPA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539666 MR TAYAPPA GALLEPPA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-019-004/601
(BAHADDURBANDI) 		1520002019NRG24090320241407706 09/03/2024 huligemma 1520002019WL026013 huligemma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539610 MS HULIGEVVA RAMANNA ITAGI STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-019-004/601
(BAHADDURBANDI) 		1520002019NRG24090320241407705 09/03/2024 ramanna 1520002019WL026013 ramanna 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539685 MR RAMAPPA TIMMANNA ITAGI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-019-004/602
(BAHADDURBANDI) 		1520002019NRG24090320241407707 09/03/2024 huligevva 1520002019WL026013 huligevva 00415 SBIN0020206 280 280 Processed 13/04/2024 2925539675 MRS HULIGEVWA HANAMANTHAPPA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-019-004/603
(BAHADDURBANDI) 		1520002019NRG24090320241407708 09/03/2024 renukavva 1520002019WL026013 renukavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539688 MRS RENUKAVVA DEVAPPA BURADI STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-019-004/612
(BAHADDURBANDI) 		1520002019NRG24090320241407713 09/03/2024 hanumakka 1520002019WL026013 hanumakka 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539674 MRS HANUMAKKA SADANANDAPPA KASHAPPANAVAR STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-019-004/612
(BAHADDURBANDI) 		1520002019NRG24090320241407712 09/03/2024 yamanurapa 1520002019WL026013 yamanurapa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539670 MR YAMANURAPPA PAMPANNA SHIRUR STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-019-004/624
(BAHADDURBANDI) 		1520002019NRG24090320241407717 09/03/2024 laxmanna 1520002019WL026013 laxmanna 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539668 MR LAXMAN DEVAPPA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-019-004/624
(BAHADDURBANDI) 		1520002019NRG24090320241407718 09/03/2024 neelavva 1520002019WL026013 neelavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539667 MRS NILAVVA LAKSHMAN STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-019-004/627
(BAHADDURBANDI) 		1520002019NRG24090320241407720 09/03/2024 paveena kumara 1520002019WL026013 paveena kumara 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539638 PRAVEEN KUMAR CANARA BANK(508532)
86 KOPPAL KN-20-002-019-004/630
(BAHADDURBANDI) 		1520002019NRG24090320241407723 09/03/2024 lalitavva 1520002019WL026013 lalitavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539606 MRS LALITAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-019-004/631
(BAHADDURBANDI) 		1520002019NRG24090320241407724 09/03/2024 RAMACHADRAPPA 1520002019WL026013 RAMACHADRAPPA 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539695 MR RAMACHANDRAPPA YANKAPPA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-019-004/632
(BAHADDURBANDI) 		1520002019NRG24090320241407726 09/03/2024 NETRAVATI 1520002019WL026013 NETRAVATI 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539609 MRS NETRAVATI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-019-004/632
(BAHADDURBANDI) 		1520002019NRG24090320241407725 09/03/2024 vithala 1520002019WL026013 vithala 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539710 MR VITHAL VITHAL STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-019-004/635
(BAHADDURBANDI) 		1520002019NRG24090320241407728 09/03/2024 HANUMAGOUDA 1520002019WL026013 HANUMAGOUDA 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539706 MR HANUMANAGOUDA SIDDAPPA GOUDAR STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-019-004/636
(BAHADDURBANDI) 		1520002019NRG24090320241407731 09/03/2024 geetha 1520002019WL026013 geetha 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539696 MRS GEETA RAMESH STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-019-004/636
(BAHADDURBANDI) 		1520002019NRG24090320241407730 09/03/2024 RAMESH 1520002019WL026013 RAMESH 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539645 MR RAMESH S POLICE PATIL STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-019-004/638
(BAHADDURBANDI) 		1520002019NRG24090320241407732 09/03/2024 govindappa 1520002019WL026013 govindappa 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539644 MR GOVINDAPPA YANKAPPA K STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-019-004/640
(BAHADDURBANDI) 		1520002019NRG24090320241407734 09/03/2024 giriyavva 1520002019WL026013 giriyavva 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539649 MRS GIRIYAVVA KANAKANAPPA STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-019-004/640
(BAHADDURBANDI) 		1520002019NRG24090320241407733 09/03/2024 kanakappa 1520002019WL026013 kanakappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539694 KANAKAPPA HIRE HANAMAPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-019-004/652
(BAHADDURBANDI) 		1520002019NRG24090320241407737 09/03/2024 shivaganagnna 1520002019WL026013 shivaganagnna 00415 SBIN0020206 560 560 Processed 13/04/2024 2925539681 SHIVAGANGAMMA CANARA BANK(508532)
97 KOPPAL KN-20-002-019-004/655
(BAHADDURBANDI) 		1520002019NRG24090320241407739 09/03/2024 DEVAMMA 1520002019WL026013 DEVAMMA 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539693 MR DEVAMMA YANKOBA GORU STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-019-004/655
(BAHADDURBANDI) 		1520002019NRG24090320241407738 09/03/2024 YANKOBA 1520002019WL026013 YANKOBA 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539678 MR YANKOBAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-019-004/660
(BAHADDURBANDI) 		1520002019NRG24090320241407741 09/03/2024 Hanumantappa 1520002019WL026013 Hanumantappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539651 MR HANUMANTAPPA HANUMANTAPPA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-019-004/660
(BAHADDURBANDI) 		1520002019NRG24090320241407740 09/03/2024 kavitha 1520002019WL026013 kavitha 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539605 MRS KAVITHA HANUMANTAPPA KYASHAPPANAVARU STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-019-004/669
(BAHADDURBANDI) 		1520002019NRG24090320241407743 09/03/2024 renukavva 1520002019WL026013 renukavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539677 MRS RENUKAVVA HUCHAPPA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-019-004/673
(BAHADDURBANDI) 		1520002019NRG24090320241407744 09/03/2024 manjappa 1520002019WL026013 manjappa 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539684 MR MANJAPPA KENCHAPPA VADNALA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-019-004/673
(BAHADDURBANDI) 		1520002019NRG24090320241407745 09/03/2024 manjavva 1520002019WL026013 manjavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539682 MRS MANJAVVA MANJAPPA VADNALA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-019-004/686
(BAHADDURBANDI) 		1520002019NRG24090320241407747 09/03/2024 renuka 1520002019WL026013 renuka 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539702 MRS RENUKA BHARAMAPPA BURUDI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-019-004/690
(BAHADDURBANDI) 		1520002019NRG24090320241407749 09/03/2024 ramanna 1520002019WL026013 ramanna 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539669 MRS RAMANNA SIDDAPPA KYASHAPPANAVAR STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-019-004/703
(BAHADDURBANDI) 		1520002019NRG24090320241407751 09/03/2024 laxamvva 1520002019WL026013 laxamvva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539690 MS LAXMAVVA NINGAPPA KARININGAPPANAAR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-019-004/704
(BAHADDURBANDI) 		1520002019NRG24090320241407753 09/03/2024 parvati 1520002019WL026013 parvati 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539604 MRS PARVATI PARVATI STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-019-004/704
(BAHADDURBANDI) 		1520002019NRG24090320241407752 09/03/2024 vishwanatha 1520002019WL026013 vishwanatha 00415 SBIN0020206 560 560 Processed 13/04/2024 2925539691 MR VISHWANATH NINGAPPA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-019-004/713
(BAHADDURBANDI) 		1520002019NRG24090320241407754 09/03/2024 hanumava 1520002019WL026013 hanumava 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539607 HANUMAVVA GENERAL POST OFFICE(607245)
110 KOPPAL KN-20-002-019-004/716
(BAHADDURBANDI) 		1520002019NRG24090320241407756 09/03/2024 gangamma 1520002019WL026013 gangamma 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2925539664 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-019-004/724
(BAHADDURBANDI) 		1520002019NRG24090320241407758 09/03/2024 neelappa 1520002019WL026013 neelappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539689 MR NILAPPA SO NINGAPPA HADAPADA STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-019-004/730
(BAHADDURBANDI) 		1520002019NRG24090320241407759 09/03/2024 erappa 1520002019WL026013 erappa 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539686 MR ERANNA HANUMAPPA GATTIRADDIHALA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-019-004/730
(BAHADDURBANDI) 		1520002019NRG24090320241407760 09/03/2024 veeramma 1520002019WL026013 veeramma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539676 VEERAMMA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 KOPPAL KN-20-002-019-004/813
(BAHADDURBANDI) 		1520002019NRG24090320241407766 09/03/2024 malamma 1520002019WL026013 malamma 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539623 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-019-004/815
(BAHADDURBANDI) 		1520002019NRG24090320241407767 09/03/2024 HEMAVATI 1520002019WL026013 HEMAVATI 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539619 MRS HEMAVATHI WO KANAKAPPA KORI SUCO SOUHARDA SAHAKARI BANK(607622)
116 KOPPAL KN-20-002-019-004/822
(BAHADDURBANDI) 		1520002019NRG24090320241407769 09/03/2024 galavva 1520002019WL026013 galavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539648 MRS GALEVVA HANUMAPPA HYATI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-019-004/825
(BAHADDURBANDI) 		1520002019NRG24090320241407771 09/03/2024 kavith 1520002019WL026013 kavith 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539615 MS KAVITA LAXMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-019-004/825
(BAHADDURBANDI) 		1520002019NRG24090320241407770 09/03/2024 laxmangouda 1520002019WL026013 laxmangouda 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539616 LAXMANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-019-004/860
(BAHADDURBANDI) 		1520002019NRG24090320241407775 09/03/2024 maruti 1520002019WL026013 maruti 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539617 MARUTI IDBI BANK(607095)
120 KOPPAL KN-20-002-019-004/864
(BAHADDURBANDI) 		1520002019NRG24090320241407777 09/03/2024 jijaylaxmi 1520002019WL026013 jijaylaxmi 00415 SBIN0020206 1120 1120 Processed 13/04/2024 2925539697 MISS VIJAYALAKSHMI SHIVAPPA BURUDI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-019-004/865
(BAHADDURBANDI) 		1520002019NRG24090320241407779 09/03/2024 ramesh 1520002019WL026013 ramesh 00415 SBIN0020206 1680 1680 Processed 13/04/2024 2925539665 MR RAMESH H STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-019-004/867
(BAHADDURBANDI) 		1520002019NRG24090320241407781 09/03/2024 ratnavva 1520002019WL026013 ratnavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539613 MS RATNAVVA KALLAPPA YALABURGI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-019-004/869
(BAHADDURBANDI) 		1520002019NRG24090320241407783 09/03/2024 hemanna 1520002019WL026013 hemanna 00415 SBIN0020206 1400 1400 Processed 13/04/2024 2925539698 MR HEMANNA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-019-004/869
(BAHADDURBANDI) 		1520002019NRG24090320241407784 09/03/2024 mahadeva 1520002019WL026013 mahadeva 00415 SBIN0020206 840 840 Processed 13/04/2024 2925539620 MR MAHADEVA MAHADEVA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-019-004/870
(BAHADDURBANDI) 		1520002019NRG24090320241407785 09/03/2024 ambanna 1520002019WL026013 ambanna 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539622 AMBANNA CANARA BANK(508532)
126 KOPPAL KN-20-002-019-004/870
(BAHADDURBANDI) 		1520002019NRG24090320241407786 09/03/2024 ratnavva 1520002019WL026013 ratnavva 00415 SBIN0020206 1960 1960 Processed 13/04/2024 2925539624 RATNAVVA CANARA BANK(508532)
127 KOPPAL KN-20-002-019-004/882
(BAHADDURBANDI) 		1520002019NRG24090320241407787 09/03/2024 ratnavva 1520002019WL026013 ratnavva 00415 SBIN0020206 2240 2240 Processed 13/04/2024 2925539661 MR RATNAVVA NAGARAJU BALIGERI STATE BANK OF INDIA(508548)
SubTotal 155400 155400
128 KOPPAL KN-20-002-019-004/867
(BAHADDURBANDI) 		1520002019NRG24090320241407782 09/03/2024 yankappa 1520002019WL026013 yankappa 00415 SBIN0040674 1960 1960 Processed 13/04/2024 2925539711 MR YANKAPPA STATE BANK OF INDIA(508548)
SubTotal 1960 1960
129 KOPPAL KN-20-002-019-004/128
(BAHADDURBANDI) 		1520002019NRG24090320241407634 09/03/2024 shoba 1520002019WL026013 shoba 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2925539636 SHOBHA VENKOBA KYASHAPANNAVAR UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-019-004/489
(BAHADDURBANDI) 		1520002019NRG24090320241407666 09/03/2024 gangamma 1520002019WL026013 gangamma 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2925539635 GANGAVVA NARAYANAPPA KYASHAPPANAVAR UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-019-004/627
(BAHADDURBANDI) 		1520002019NRG24090320241407719 09/03/2024 huligemma 1520002019WL026013 huligemma 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2925539637 HULIGEMMA CHENNAPPA KUKKAPPANAVAR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-019-004/647
(BAHADDURBANDI) 		1520002019NRG24090320241407735 09/03/2024 hanumagouda 1520002019WL026013 hanumagouda 00468 UBIN0559954 1960 1960 Processed 13/04/2024 2925539750 HANUMAGOUDA S O DEVANAGOUDA CANARA BANK(508532)
SubTotal 7840 7840
133 KOPPAL KN-20-002-019-004/180
(BAHADDURBANDI) 		1520002019NRG24090320241407637 09/03/2024 hanumavaa 1520002019WL026013 hanumavaa 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539746 HANAMAVVA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-019-004/439
(BAHADDURBANDI) 		1520002019NRG24090320241407642 09/03/2024 do hanumappa 1520002019WL026013 do hanumappa 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539601 DODDA HANUMAPPA CANARA BANK(508532)
135 KOPPAL KN-20-002-019-004/439
(BAHADDURBANDI) 		1520002019NRG24090320241407643 09/03/2024 YAMAVVA 1520002019WL026013 YAMAVVA 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539602 MRS YELLAVVA DODDAHANUMAPPA CHALIGERI STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-019-004/463
(BAHADDURBANDI) 		1520002019NRG24090320241407654 09/03/2024 anbavva 1520002019WL026013 anbavva 00468 UBIN0819514 1960 1960 Processed 13/04/2024 2925539653 AMBAVVA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-019-004/464
(BAHADDURBANDI) 		1520002019NRG24090320241407656 09/03/2024 girijavva 1520002019WL026013 girijavva 00468 UBIN0819514 280 280 Processed 13/04/2024 2925539752 GIRIJAVVA UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-019-004/484
(BAHADDURBANDI) 		1520002019NRG24090320241407662 09/03/2024 jyoti 1520002019WL026013 jyoti 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539753 JYOTI UNION BANK OF INDIA(508500)
139 KOPPAL KN-20-002-019-004/496
(BAHADDURBANDI) 		1520002019NRG24090320241407671 09/03/2024 SHIVAPPA 1520002019WL026013 SHIVAPPA 00468 UBIN0819514 1680 1680 Processed 13/04/2024 2925539754 SHIVAPPA UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-019-004/502
(BAHADDURBANDI) 		1520002019NRG24090320241407676 09/03/2024 DURUGAVVA 1520002019WL026013 DURUGAVVA 00468 UBIN0819514 1680 1680 Processed 13/04/2024 2925539654 DURUGAVVA UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-019-004/502
(BAHADDURBANDI) 		1520002019NRG24090320241407677 09/03/2024 RAMAPPA 1520002019WL026013 RAMAPPA 00468 UBIN0819514 1400 1400 Processed 13/04/2024 2925539749 RAMANNA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-019-004/508
(BAHADDURBANDI) 		1520002019NRG24090320241407679 09/03/2024 nirmavva 1520002019WL026013 nirmavva 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539747 NIRMALAMMAA UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-019-004/508
(BAHADDURBANDI) 		1520002019NRG24090320241407678 09/03/2024 sidappa 1520002019WL026013 sidappa 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539748 SIDDAPPA UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-019-004/610
(BAHADDURBANDI) 		1520002019NRG24090320241407710 09/03/2024 gudadappa 1520002019WL026013 gudadappa 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539751 GUDADAPPA UNION BANK OF INDIA(508500)
145 KOPPAL KN-20-002-019-004/610
(BAHADDURBANDI) 		1520002019NRG24090320241407711 09/03/2024 shantavva 1520002019WL026013 shantavva 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539652 SHANTAVVA UNION BANK OF INDIA(508500)
146 KOPPAL KN-20-002-019-004/628
(BAHADDURBANDI) 		1520002019NRG24090320241407721 09/03/2024 pushap 1520002019WL026013 pushap 00468 UBIN0819514 1400 1400 Processed 13/04/2024 2925539745 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-019-004/635
(BAHADDURBANDI) 		1520002019NRG24090320241407729 09/03/2024 padavva 1520002019WL026013 padavva 00468 UBIN0819514 1120 1120 Processed 13/04/2024 2925539755 PADDAVVA UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-019-004/748
(BAHADDURBANDI) 		1520002019NRG24090320241407761 09/03/2024 kanakavva 1520002019WL026013 kanakavva 00468 UBIN0819514 1680 1680 Processed 13/04/2024 2925539736 KANAKAVVA RAMANANNA KAVALAKERI UNION BANK OF INDIA(508500)
149 KOPPAL KN-20-002-019-004/865
(BAHADDURBANDI) 		1520002019NRG24090320241407778 09/03/2024 malamma 1520002019WL026013 malamma 00468 UBIN0819514 2240 2240 Processed 13/04/2024 2925539600 MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 31360 31360
150 KOPPAL KN-20-002-019-004/493
(BAHADDURBANDI) 		1520002019NRG24090320241407667 09/03/2024 laxmavva 1520002019WL026013 laxmavva 00468 UBIN0931535 2240 2240 Processed 13/04/2024 2925539756 LAKSHMAVVA UNION BANK OF INDIA(508500)
SubTotal 2240 2240
151 KOPPAL KN-20-002-019-004/527
(BAHADDURBANDI) 		1520002019NRG24090320241407682 09/03/2024 YANKAMMA 1520002019WL026013 YANKAMMA 00652 PKGB0010704 1120 1120 Processed 14/04/2024 2925539739 YANKAMMA HADIMANI WO YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-019-004/535
(BAHADDURBANDI) 		1520002019NRG24090320241407683 09/03/2024 BHIMAPPA 1520002019WL026013 BHIMAPPA 00652 PKGB0010704 560 560 Processed 13/04/2024 2925539742 BIMAPPA CANARA BANK(508532)
153 KOPPAL KN-20-002-019-004/803
(BAHADDURBANDI) 		1520002019NRG24090320241407765 09/03/2024 shivanavva 1520002019WL026013 shivanavva 00652 PKGB0010704 1960 1960 Processed 14/04/2024 2925539737 SHIVANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 KOPPAL KN-20-002-019-004/866
(BAHADDURBANDI) 		1520002019NRG24090320241407780 09/03/2024 malavva 1520002019WL026013 malavva 00652 PKGB0010704 1960 1960 Processed 14/04/2024 2925539738 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5600 5600
155 KOPPAL KN-20-002-019-004/449
(BAHADDURBANDI) 		1520002019NRG24090320241407646 09/03/2024 SHYAVANTRAVVA 1520002019WL026013 SHYAVANTRAVVA 00652 PKGB0010901 2240 2240 Processed 14/04/2024 2925539740 SHYAVTRANVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-019-004/596
(BAHADDURBANDI) 		1520002019NRG24090320241407704 09/03/2024 laxmi 1520002019WL026013 laxmi 00652 PKGB0010901 1960 1960 Processed 13/04/2024 2925539741 MRS LAXMI WO TAYAPPA HARIJANA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
157 KOPPAL KN-20-002-019-004/716
(BAHADDURBANDI) 		1520002019NRG24090320241407757 09/03/2024 shankrappa 1520002019WL026013 shankrappa 00691 IPOS0000001 1680 1680 Processed 13/04/2024 2925539713 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
Total 280280 280280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002019_090324APB_FTO_830005 Bank of Baroda BARB0VJKOPP Koppa 2240
2 KOPPAL KN1520002019_090324APB_FTO_830005 Canara Bank CNRB0000546 KOPPAL 42560
3 KOPPAL KN1520002019_090324APB_FTO_830005 Canara Bank CNRB0004025 KUNIKERA 1680
4 KOPPAL KN1520002019_090324APB_FTO_830005 Canara Bank CNRB0011801 Koppal 3920
5 KOPPAL KN1520002019_090324APB_FTO_830005 FEDERAL BANK FDRL0002117 Koppal 2240
6 KOPPAL KN1520002019_090324APB_FTO_830005 HDFC Bank HDFC0001970 KOPPAL 2240
7 KOPPAL KN1520002019_090324APB_FTO_830005 Indian Bank IDIB000K332 Koppal 3640
8 KOPPAL KN1520002019_090324APB_FTO_830005 KARNATAKA BANK KARB0000448 KOPPAL 9520
9 KOPPAL KN1520002019_090324APB_FTO_830005 State Bank of India SBIN0004277 KOPPAL 1960
10 KOPPAL KN1520002019_090324APB_FTO_830005 State Bank of India SBIN0020206 KOPPAL 155400
11 KOPPAL KN1520002019_090324APB_FTO_830005 State Bank of India SBIN0040674 KOPPAL 1960
12 KOPPAL KN1520002019_090324APB_FTO_830005 Union Bank of India UBIN0559954 KOPPAL 7840
13 KOPPAL KN1520002019_090324APB_FTO_830005 Union Bank of India UBIN0819514 Koppal 31360
14 KOPPAL KN1520002019_090324APB_FTO_830005 Union Bank of India UBIN0931535 KOPPA 2240
15 KOPPAL KN1520002019_090324APB_FTO_830005 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5600
16 KOPPAL KN1520002019_090324APB_FTO_830005 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 4200
17 KOPPAL KN1520002019_090324APB_FTO_830005 India Post Payments Bank IPOS0000001 KOPPAL 1680

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