Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_160523APB_FTO_87463
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-20-002-017-004/34
(HIREBAGANAL) 		1520002017NRG24160520230301158 16/05/2023 Neelappa 1520002017WL003415 Neelappa 00045 BARB0KOPPAL 2655 2655 Processed 24/05/2023 1820715116 NILAPPA BANK OF BARODA(606985)
2 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24160520230301163 16/05/2023 KASHIM B 1520002017WL003415 KASHIM B 00045 BARB0KOPPAL 2655 2655 Processed 24/05/2023 1820715093 KASHIM BEE BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-004/854
(HIREBAGANAL) 		1520002017NRG24160520230301199 16/05/2023 Lakshmavva 1520002017WL003415 Lakshmavva 00045 BARB0KOPPAL 1770 1770 Processed 24/05/2023 1820715099 LAKSHMAVVA BANK OF BARODA(606985)
SubTotal 7080 7080
4 KOPPAL KN-20-002-017-004/125
(HIREBAGANAL) 		1520002017NRG24160520230301139 16/05/2023 Iravva 1520002017WL003415 Iravva 00051 MAHB0001857 2360 2360 Processed 24/05/2023 1820715121 Mrs. IRAVVA DURAGAPPA BANK OF MAHARASHTRA(607387)
SubTotal 2360 2360
5 KOPPAL KN-20-002-017-004/125
(HIREBAGANAL) 		1520002017NRG24160520230301138 16/05/2023 SHIVAPPA 1520002017WL003415 SHIVAPPA 00078 CNRB0004025 1475 1475 Processed 24/05/2023 1820715098 SHIVAPPA DURGAPPA KOLI CANARA BANK(508532)
6 KOPPAL KN-20-002-017-004/256
(HIREBAGANAL) 		1520002017NRG24160520230301147 16/05/2023 Gyanavva 1520002017WL003415 Gyanavva 00078 CNRB0004025 1770 1770 Processed 24/05/2023 1820715094 GYANAVVA CANARA BANK(508532)
7 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24160520230301160 16/05/2023 Giddavva 1520002017WL003415 Giddavva 00078 CNRB0004025 2655 2655 Processed 24/05/2023 1820715112 BUDDIMA CANARA BANK(508532)
SubTotal 5900 5900
8 KOPPAL KN-20-002-017-004/1003
(HIREBAGANAL) 		1520002017NRG24160520230301084 16/05/2023 Svarevva 1520002017WL003415 Svarevva 00078 CNRB0011801 1770 1770 Processed 24/05/2023 1820715078 SVAREVVA HULIGEPPA CANARA BANK(508532)
9 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24160520230301090 16/05/2023 Kariyappa 1520002017WL003415 Kariyappa 00078 CNRB0011801 2950 2950 Processed 24/05/2023 1820715080 KARIYAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24160520230301089 16/05/2023 Shivamma 1520002017WL003415 Shivamma 00078 CNRB0011801 2950 2950 Processed 24/05/2023 1820715083 SHIVAVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-017-004/1035
(HIREBAGANAL) 		1520002017NRG24160520230301095 16/05/2023 Nagappa 1520002017WL003415 Nagappa 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715073 NAGAPPA BARKER CANARA BANK(508532)
12 KOPPAL KN-20-002-017-004/1036
(HIREBAGANAL) 		1520002017NRG24160520230301096 16/05/2023 Reshma 1520002017WL003415 Reshma 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715087 RESHMA . INDUSIND BANK(607189)
13 KOPPAL KN-20-002-017-004/1038
(HIREBAGANAL) 		1520002017NRG24160520230301098 16/05/2023 NAGAPPA 1520002017WL003415 NAGAPPA 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715075 NAGAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-017-004/113-A
(HIREBAGANAL) 		1520002017NRG24160520230301122 16/05/2023 Devavva 1520002017WL003415 Devavva 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715054 DEVAVWA PUJAR CANARA BANK(508532)
15 KOPPAL KN-20-002-017-004/115
(HIREBAGANAL) 		1520002017NRG24160520230301131 16/05/2023 MAHESHA 1520002017WL003415 MAHESHA 00078 CNRB0011801 885 885 Processed 24/05/2023 1820715057 MAHESH CANARA BANK(508532)
16 KOPPAL KN-20-002-017-004/116
(HIREBAGANAL) 		1520002017NRG24160520230301135 16/05/2023 Mariyavva 1520002017WL003415 Mariyavva 00078 CNRB0011801 295 295 Processed 24/05/2023 1820715084 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-017-004/256
(HIREBAGANAL) 		1520002017NRG24160520230301149 16/05/2023 Maruti 1520002017WL003415 Maruti 00078 CNRB0011801 1770 1770 Processed 24/05/2023 1820715086 MR MARUTHI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-017-004/256
(HIREBAGANAL) 		1520002017NRG24160520230301146 16/05/2023 RAMAPPA 1520002017WL003415 RAMAPPA 00078 CNRB0011801 1770 1770 Processed 24/05/2023 1820715053 MR RAMAPPA KANAKAPPA DAPPI STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-017-004/32-A
(HIREBAGANAL) 		1520002017NRG24160520230301152 16/05/2023 Hampavva 1520002017WL003415 Hampavva 00078 CNRB0011801 2360 2360 Processed 24/05/2023 1820715085 HANUMAVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-017-004/32-A
(HIREBAGANAL) 		1520002017NRG24160520230301151 16/05/2023 Sdalappa 1520002017WL003415 Sdalappa 00078 CNRB0011801 2360 2360 Processed 24/05/2023 1820715079 SIDLAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24160520230301162 16/05/2023 Moulabi 1520002017WL003415 Moulabi 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715076 MAULA BI CANARA BANK(508532)
22 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24160520230301166 16/05/2023 HUSENA PEERA 1520002017WL003415 HUSENA PEERA 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715111 HUSENAPEERA CANARA BANK(508532)
23 KOPPAL KN-20-002-017-004/467
(HIREBAGANAL) 		1520002017NRG24160520230301170 16/05/2023 mardanbi 1520002017WL003415 mardanbi 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715052 MARDANBI CANARA BANK(508532)
24 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24160520230301184 16/05/2023 Gangavva 1520002017WL003415 Gangavva 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715082 MRS GANGAVVA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24160520230301185 16/05/2023 Huligevva 1520002017WL003415 Huligevva 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715077 HULIGEVVA C HDFC BANK LTD(607152)
26 KOPPAL KN-20-002-017-004/709
(HIREBAGANAL) 		1520002017NRG24160520230301186 16/05/2023 Gonibasappa 1520002017WL003415 Gonibasappa 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715081 GONIBASAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-017-004/854
(HIREBAGANAL) 		1520002017NRG24160520230301197 16/05/2023 Kenchavva 1520002017WL003415 Kenchavva 00078 CNRB0011801 1475 1475 Processed 24/05/2023 1820715058 KENCHAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-017-004/977
(HIREBAGANAL) 		1520002017NRG24160520230301221 16/05/2023 Lalitha 1520002017WL003415 Lalitha 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715074 LALITHAMMA CANARA BANK(508532)
29 KOPPAL KN-20-002-017-004/988
(HIREBAGANAL) 		1520002017NRG24160520230301227 16/05/2023 YAMANURAPPA 1520002017WL003415 YAMANURAPPA 00078 CNRB0011801 2655 2655 Processed 24/05/2023 1820715088 YAMANOORAPPA RAMAPPA THAKARI BANK OF INDIA(508505)
SubTotal 50445 50445
30 KOPPAL KN-20-002-017-004/702
(HIREBAGANAL) 		1520002017NRG24160520230301181 16/05/2023 Yankobappa 1520002017WL003415 Yankobappa 00152 HDFC0001970 1475 1475 Processed 24/05/2023 1820715114 YANKOBHAPPA DOPPI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1475 1475
31 KOPPAL KN-20-002-017-004/129
(HIREBAGANAL) 		1520002017NRG24160520230301141 16/05/2023 Somappa 1520002017WL003415 Somappa 00165 IBKL0001196 2655 2655 Processed 24/05/2023 1820715072 SOMAPPA IDBI BANK(607095)
32 KOPPAL KN-20-002-017-004/90
(HIREBAGANAL) 		1520002017NRG24160520230301206 16/05/2023 Shavamma 1520002017WL003415 Shavamma 00165 IBKL0001196 2655 2655 Processed 24/05/2023 1820715071 SAVITRAVVA P HDFC BANK LTD(607152)
33 KOPPAL KN-20-002-017-004/978
(HIREBAGANAL) 		1520002017NRG24160520230301222 16/05/2023 Sudha 1520002017WL003415 Sudha 00165 IBKL0001196 1770 1770 Processed 24/05/2023 1820715070 SUDHA M KORI IDBI BANK(607095)
SubTotal 7080 7080
34 KOPPAL KN-20-002-017-004/853
(HIREBAGANAL) 		1520002017NRG24160520230301196 16/05/2023 Sarasawthi 1520002017WL003415 Sarasawthi 00176 IDIB000K047 2360 2360 Processed 24/05/2023 1820715115 Mrs. Saraswati . INDIAN BANK(607105)
SubTotal 2360 2360
35 KOPPAL KN-20-002-017-004/714
(HIREBAGANAL) 		1520002017NRG24160520230301190 16/05/2023 Basavva 1520002017WL003415 Basavva 00176 IDIB000K332 1770 1770 Processed 24/05/2023 1820715101 BASAVVA CANARA BANK(508532)
SubTotal 1770 1770
36 KOPPAL KN-20-002-017-004/1008
(HIREBAGANAL) 		1520002017NRG24160520230301092 16/05/2023 Renavva 1520002017WL003415 Renavva 00225 KARB0000448 2655 2655 Processed 24/05/2023 1820715113 RENAKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2655 2655
37 KOPPAL KN-20-002-017-004/5
(HIREBAGANAL) 		1520002017NRG24160520230301172 16/05/2023 Suresh 1520002017WL003415 Suresh 00415 SBIN0004277 2655 2655 Processed 24/05/2023 1820715091 MR SURESH KOPPALA STATE BANK OF INDIA(508548)
SubTotal 2655 2655
38 KOPPAL KN-20-002-017-004/1037
(HIREBAGANAL) 		1520002017NRG24160520230301097 16/05/2023 Mabusubani 1520002017WL003415 Mabusubani 00415 SBIN0013146 1475 1475 Processed 24/05/2023 1820715103 MR MABUSUBHAN BASHA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-017-004/1050
(HIREBAGANAL) 		1520002017NRG24160520230301105 16/05/2023 Lakshmavva 1520002017WL003415 Lakshmavva 00415 SBIN0013146 2655 2655 Processed 24/05/2023 1820715122 MRS LAXMAVA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24160520230301116 16/05/2023 Lkshamavva 1520002017WL003415 Lkshamavva 00415 SBIN0013146 2655 2655 Processed 24/05/2023 1820715109 LAKSHMAVVA CANARA BANK(508532)
41 KOPPAL KN-20-002-017-004/113-A
(HIREBAGANAL) 		1520002017NRG24160520230301123 16/05/2023 HANUMESH 1520002017WL003415 HANUMESH 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1820715095 MR HANUMESH P STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-017-004/1133
(HIREBAGANAL) 		1520002017NRG24160520230301125 16/05/2023 Gavisiddappa 1520002017WL003415 Gavisiddappa 00415 SBIN0013146 2655 2655 Processed 24/05/2023 1820715104 MR GAVISIDDAPPA KOLI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-017-004/1146
(HIREBAGANAL) 		1520002017NRG24160520230301126 16/05/2023 Yamanurappa 1520002017WL003415 Yamanurappa 00415 SBIN0013146 1770 1770 Processed 24/05/2023 1820715105 MR YAMANURAPPA T BHAJANTHRI STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-017-004/451
(HIREBAGANAL) 		1520002017NRG24160520230301169 16/05/2023 Hanumavva 1520002017WL003415 Hanumavva 00415 SBIN0013146 2655 2655 Processed 24/05/2023 1820715092 HANAMAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-017-004/451
(HIREBAGANAL) 		1520002017NRG24160520230301168 16/05/2023 Revappa 1520002017WL003415 Revappa 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1820715090 MR REVAPPA MAILEPPA MALAGI STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-017-004/695
(HIREBAGANAL) 		1520002017NRG24160520230301176 16/05/2023 Devavva 1520002017WL003415 Devavva 00415 SBIN0013146 2360 2360 Processed 24/05/2023 1820715102 MRS DEVAVVA D STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-017-004/702
(HIREBAGANAL) 		1520002017NRG24160520230301182 16/05/2023 Sidlingavva 1520002017WL003415 Sidlingavva 00415 SBIN0013146 2065 2065 Processed 24/05/2023 1820715108 MS SIDLINGAVVA YANKOBAPPA DOPPI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-017-004/721
(HIREBAGANAL) 		1520002017NRG24160520230301192 16/05/2023 Nirmala 1520002017WL003415 Nirmala 00415 SBIN0013146 2360 2360 Processed 24/05/2023 1820715110 MS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-017-004/789
(HIREBAGANAL) 		1520002017NRG24160520230301193 16/05/2023 Huligevva 1520002017WL003415 Huligevva 00415 SBIN0013146 2360 2360 Processed 24/05/2023 1820715106 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-017-004/926
(HIREBAGANAL) 		1520002017NRG24160520230301209 16/05/2023 GALEPPA 1520002017WL003415 GALEPPA 00415 SBIN0013146 1770 1770 Processed 24/05/2023 1820715096 MR GALEPPA SONTER STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-017-004/926
(HIREBAGANAL) 		1520002017NRG24160520230301210 16/05/2023 MARIYAVVA 1520002017WL003415 MARIYAVVA 00415 SBIN0013146 1770 1770 Processed 24/05/2023 1820715097 MRS MARIYAVVA HARIJANA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24160520230301216 16/05/2023 Manjunatah 1520002017WL003415 Manjunatah 00415 SBIN0013146 2360 2360 Processed 24/05/2023 1820715107 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 33040 33040
53 KOPPAL KN-20-002-017-004/90
(HIREBAGANAL) 		1520002017NRG24160520230301205 16/05/2023 PAKEERAPPA 1520002017WL003415 PAKEERAPPA 00415 SBIN0040674 2360 2360 Processed 24/05/2023 1820715123 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2360 2360
54 KOPPAL KN-20-002-017-004/1005
(HIREBAGANAL) 		1520002017NRG24160520230301085 16/05/2023 Nagarha 1520002017WL003415 Nagarha 00468 UBIN0559954 2950 2950 Processed 24/05/2023 1820715120 NAGARATNA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-017-004/1041
(HIREBAGANAL) 		1520002017NRG24160520230301104 16/05/2023 KHADAR SAB 1520002017WL003415 KHADAR SAB 00468 UBIN0559954 2065 2065 Processed 24/05/2023 1820715118 KHADAR SAB ADAMASAB NADAF UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-017-004/714
(HIREBAGANAL) 		1520002017NRG24160520230301189 16/05/2023 Bharamappa 1520002017WL003415 Bharamappa 00468 UBIN0559954 885 885 Processed 24/05/2023 1820715100 BHARAMAPPA MANTAGEVVA KOLI UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-017-004/721
(HIREBAGANAL) 		1520002017NRG24160520230301191 16/05/2023 Parashuram 1520002017WL003415 Parashuram 00468 UBIN0559954 2655 2655 Processed 24/05/2023 1820715117 PARASHURAM HANUMAPPA KATARAKI UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24160520230301215 16/05/2023 Hanumavva 1520002017WL003415 Hanumavva 00468 UBIN0559954 2655 2655 Processed 24/05/2023 1820715119 HANUMAVVA DO KRISHNAPPA HARIJANA CANARA BANK(508532)
SubTotal 11210 11210
59 KOPPAL KN-20-002-017-004/332-A
(HIREBAGANAL) 		1520002017NRG24160520230301154 16/05/2023 Galevva 1520002017WL003415 Galevva 00522 CNRB000PGB1 2655 2655 Processed 24/05/2023 1820715089 GALEVVA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2655 2655
60 KOPPAL KN-20-002-017-004/1147
(HIREBAGANAL) 		1520002017NRG24160520230301128 16/05/2023 Manjamma 1520002017WL003415 Manjamma 00652 PKGB0010608 2655 2655 Processed 24/05/2023 1820715067 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KOPPAL KN-20-002-017-004/115
(HIREBAGANAL) 		1520002017NRG24160520230301130 16/05/2023 Renavva 1520002017WL003415 Renavva 00652 PKGB0010608 1770 1770 Processed 24/05/2023 1820715051 RENAVVA B HDFC BANK LTD(607152)
62 KOPPAL KN-20-002-017-004/4-A
(HIREBAGANAL) 		1520002017NRG24160520230301167 16/05/2023 Patima 1520002017WL003415 Patima 00652 PKGB0010608 2360 2360 Processed 24/05/2023 1820715049 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-017-004/5
(HIREBAGANAL) 		1520002017NRG24160520230301173 16/05/2023 Shankravva 1520002017WL003415 Shankravva 00652 PKGB0010608 2655 2655 Processed 24/05/2023 1820715050 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-017-004/696
(HIREBAGANAL) 		1520002017NRG24160520230301178 16/05/2023 Kenchavva 1520002017WL003415 Kenchavva 00652 PKGB0010608 2065 2065 Processed 24/05/2023 1820715055 MS KENCHAVVA B STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-017-004/803
(HIREBAGANAL) 		1520002017NRG24160520230301195 16/05/2023 Yallavva 1520002017WL003415 Yallavva 00652 PKGB0010608 1770 1770 Processed 24/05/2023 1820715069 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-017-004/856
(HIREBAGANAL) 		1520002017NRG24160520230301201 16/05/2023 Shanthamma 1520002017WL003415 Shanthamma 00652 PKGB0010608 1770 1770 Processed 24/05/2023 1820715056 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-017-004/894
(HIREBAGANAL) 		1520002017NRG24160520230301204 16/05/2023 Mallamma 1520002017WL003415 Mallamma 00652 PKGB0010608 2360 2360 Processed 24/05/2023 1820715068 MALLAMMA CANARA BANK(508532)
SubTotal 17405 17405
68 KOPPAL KN-20-002-017-004/70
(HIREBAGANAL) 		1520002017NRG24160520230301180 16/05/2023 Yamanavva 1520002017WL003415 Yamanavva 00666 IDFB0080351 2655 2655 Processed 24/05/2023 1820715065 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-017-004/971
(HIREBAGANAL) 		1520002017NRG24160520230301214 16/05/2023 Gonibasappa 1520002017WL003415 Gonibasappa 00666 IDFB0080351 2655 2655 Processed 25/05/2023 1820715066 Gonibasappa . IDFC BANK LIMITED(608117)
SubTotal 5310 5310
70 KOPPAL KN-20-002-017-004/1005
(HIREBAGANAL) 		1520002017NRG24160520230301086 16/05/2023 Mukkanna 1520002017WL003415 Mukkanna 00691 IPOS0000001 2950 2950 Processed 24/05/2023 1820715044 MUKKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KOPPAL KN-20-002-017-004/1006
(HIREBAGANAL) 		1520002017NRG24160520230301088 16/05/2023 Basappa 1520002017WL003415 Basappa 00691 IPOS0000001 2950 2950 Processed 24/05/2023 1820715043 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-017-004/1006
(HIREBAGANAL) 		1520002017NRG24160520230301087 16/05/2023 Manjula 1520002017WL003415 Manjula 00691 IPOS0000001 2950 2950 Processed 24/05/2023 1820715039 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-017-004/1007
(HIREBAGANAL) 		1520002017NRG24160520230301091 16/05/2023 HULIGEVVA 1520002017WL003415 HULIGEVVA 00691 IPOS0000001 2950 2950 Processed 24/05/2023 1820715047 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-017-004/1010
(HIREBAGANAL) 		1520002017NRG24160520230301093 16/05/2023 Channavva 1520002017WL003415 Channavva 00691 IPOS0000001 1770 1770 Processed 24/05/2023 1820715020 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-017-004/1035
(HIREBAGANAL) 		1520002017NRG24160520230301094 16/05/2023 RATHNAVVA 1520002017WL003415 RATHNAVVA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715015 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-017-004/1038
(HIREBAGANAL) 		1520002017NRG24160520230301100 16/05/2023 SAVITREVVA 1520002017WL003415 SAVITREVVA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715035 SAVITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-017-004/1038
(HIREBAGANAL) 		1520002017NRG24160520230301099 16/05/2023 YAMANAPPA 1520002017WL003415 YAMANAPPA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715017 YAMANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-017-004/1039
(HIREBAGANAL) 		1520002017NRG24160520230301101 16/05/2023 BASAPPA 1520002017WL003415 BASAPPA 00691 IPOS0000001 2360 2360 Processed 24/05/2023 1820715045 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-017-004/1040
(HIREBAGANAL) 		1520002017NRG24160520230301103 16/05/2023 ARUNAKUMARA 1520002017WL003415 ARUNAKUMARA 00691 IPOS0000001 1180 1180 Processed 24/05/2023 1820715046 ARUNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-017-004/1050
(HIREBAGANAL) 		1520002017NRG24160520230301106 16/05/2023 KARIYAPPA 1520002017WL003415 KARIYAPPA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715036 KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-017-004/1050
(HIREBAGANAL) 		1520002017NRG24160520230301107 16/05/2023 MANJUNATH 1520002017WL003415 MANJUNATH 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1820715037 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-017-004/1054
(HIREBAGANAL) 		1520002017NRG24160520230301108 16/05/2023 LAKSHMAVVA 1520002017WL003415 LAKSHMAVVA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715014 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-017-004/1095
(HIREBAGANAL) 		1520002017NRG24160520230301117 16/05/2023 yamnoorappa 1520002017WL003415 yamnoorappa 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715022 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-017-004/1113
(HIREBAGANAL) 		1520002017NRG24160520230301118 16/05/2023 HANUMAPPA 1520002017WL003415 HANUMAPPA 00691 IPOS0000001 1475 1475 Processed 24/05/2023 1820715029 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-017-004/1113
(HIREBAGANAL) 		1520002017NRG24160520230301119 16/05/2023 RENUKA 1520002017WL003415 RENUKA 00691 IPOS0000001 295 295 Processed 24/05/2023 1820715030 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-017-004/1127
(HIREBAGANAL) 		1520002017NRG24160520230301121 16/05/2023 Laxmavva 1520002017WL003415 Laxmavva 00691 IPOS0000001 2950 2950 Processed 24/05/2023 1820715031 LAXAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-017-004/1146
(HIREBAGANAL) 		1520002017NRG24160520230301127 16/05/2023 Drakshayanamma 1520002017WL003415 Drakshayanamma 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715064 DRAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-017-004/129
(HIREBAGANAL) 		1520002017NRG24160520230301140 16/05/2023 Gangavva 1520002017WL003415 Gangavva 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715059 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-017-004/130-A
(HIREBAGANAL) 		1520002017NRG24160520230301143 16/05/2023 GANGAVVA 1520002017WL003415 GANGAVVA 00691 IPOS0000001 2360 2360 Processed 24/05/2023 1820715032 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-017-004/130-A
(HIREBAGANAL) 		1520002017NRG24160520230301142 16/05/2023 MAILEPPA 1520002017WL003415 MAILEPPA 00691 IPOS0000001 2360 2360 Processed 24/05/2023 1820715028 MAILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-017-004/253
(HIREBAGANAL) 		1520002017NRG24160520230301145 16/05/2023 Fakeerapa 1520002017WL003415 Fakeerapa 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1820715060 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-017-004/256
(HIREBAGANAL) 		1520002017NRG24160520230301148 16/05/2023 Santosh 1520002017WL003415 Santosh 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1820715061 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-017-004/34
(HIREBAGANAL) 		1520002017NRG24160520230301156 16/05/2023 HANUMAPPA 1520002017WL003415 HANUMAPPA 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715033 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-017-004/373
(HIREBAGANAL) 		1520002017NRG24160520230301161 16/05/2023 Imamasab 1520002017WL003415 Imamasab 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715040 IMAM SAB INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-017-004/38-A
(HIREBAGANAL) 		1520002017NRG24160520230301165 16/05/2023 RAJAMUNNI 1520002017WL003415 RAJAMUNNI 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715048 RAJAMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-017-004/467
(HIREBAGANAL) 		1520002017NRG24160520230301171 16/05/2023 Bashusa 1520002017WL003415 Bashusa 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715016 BASHUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-017-004/703
(HIREBAGANAL) 		1520002017NRG24160520230301183 16/05/2023 Chedrappa 1520002017WL003415 Chedrappa 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715027 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-017-004/709
(HIREBAGANAL) 		1520002017NRG24160520230301188 16/05/2023 Lalithavva 1520002017WL003415 Lalithavva 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1820715063 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-017-004/709
(HIREBAGANAL) 		1520002017NRG24160520230301187 16/05/2023 MUKAPPA 1520002017WL003415 MUKAPPA 00691 IPOS0000001 1475 1475 Processed 24/05/2023 1820715062 MOOKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-017-004/856
(HIREBAGANAL) 		1520002017NRG24160520230301200 16/05/2023 Fakeerappa 1520002017WL003415 Fakeerappa 00691 IPOS0000001 1770 1770 Processed 24/05/2023 1820715019 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-017-004/905
(HIREBAGANAL) 		1520002017NRG24160520230301208 16/05/2023 Hanamappa 1520002017WL003415 Hanamappa 00691 IPOS0000001 2065 2065 Processed 24/05/2023 1820715042 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KOPPAL KN-20-002-017-004/970
(HIREBAGANAL) 		1520002017NRG24160520230301213 16/05/2023 Mahadevi 1520002017WL003415 Mahadevi 00691 IPOS0000001 885 885 Processed 24/05/2023 1820715021 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-017-004/970
(HIREBAGANAL) 		1520002017NRG24160520230301211 16/05/2023 Shankramma 1520002017WL003415 Shankramma 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715018 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-017-004/972
(HIREBAGANAL) 		1520002017NRG24160520230301217 16/05/2023 Iramma 1520002017WL003415 Iramma 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715026 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KOPPAL KN-20-002-017-004/973
(HIREBAGANAL) 		1520002017NRG24160520230301219 16/05/2023 Anjinavva 1520002017WL003415 Anjinavva 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715024 ANJINAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-017-004/973
(HIREBAGANAL) 		1520002017NRG24160520230301220 16/05/2023 Jambavva 1520002017WL003415 Jambavva 00691 IPOS0000001 590 590 Processed 24/05/2023 1820715041 JAMBAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KOPPAL KN-20-002-017-004/973
(HIREBAGANAL) 		1520002017NRG24160520230301218 16/05/2023 Santhosh 1520002017WL003415 Santhosh 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715023 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-017-004/978
(HIREBAGANAL) 		1520002017NRG24160520230301223 16/05/2023 Mudakappa 1520002017WL003415 Mudakappa 00691 IPOS0000001 1770 1770 Processed 24/05/2023 1820715038 MUDAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-017-004/985
(HIREBAGANAL) 		1520002017NRG24160520230301225 16/05/2023 DEVENDRAPPA 1520002017WL003415 DEVENDRAPPA 00691 IPOS0000001 1770 1770 Processed 24/05/2023 1820715025 DEVENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-017-004/985
(HIREBAGANAL) 		1520002017NRG24160520230301224 16/05/2023 NETRAVATI 1520002017WL003415 NETRAVATI 00691 IPOS0000001 2655 2655 Processed 24/05/2023 1820715034 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92925 92925
Total 248685 248685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_160523APB_FTO_87463 Bank of Baroda BARB0KOPPAL koppal 7080
2 KOPPAL KN1520002017_160523APB_FTO_87463 Bank of Maharastra MAHB0001857 Koppal 2360
3 KOPPAL KN1520002017_160523APB_FTO_87463 Canara Bank CNRB0004025 KUNIKERA 5900
4 KOPPAL KN1520002017_160523APB_FTO_87463 Canara Bank CNRB0011801 Koppal 50445
5 KOPPAL KN1520002017_160523APB_FTO_87463 HDFC Bank HDFC0001970 KOPPAL 1475
6 KOPPAL KN1520002017_160523APB_FTO_87463 IDBI Bank IBKL0001196 Koppal 7080
7 KOPPAL KN1520002017_160523APB_FTO_87463 Indian Bank IDIB000K047 KOPPA 2360
8 KOPPAL KN1520002017_160523APB_FTO_87463 Indian Bank IDIB000K332 Koppal 1770
9 KOPPAL KN1520002017_160523APB_FTO_87463 KARNATAKA BANK KARB0000448 KOPPAL 2655
10 KOPPAL KN1520002017_160523APB_FTO_87463 State Bank of India SBIN0004277 KOPPAL 2655
11 KOPPAL KN1520002017_160523APB_FTO_87463 State Bank of India SBIN0013146 GINIGERA 33040
12 KOPPAL KN1520002017_160523APB_FTO_87463 State Bank of India SBIN0040674 KOPPAL 2360
13 KOPPAL KN1520002017_160523APB_FTO_87463 Union Bank of India UBIN0559954 KOPPAL 11210
14 KOPPAL KN1520002017_160523APB_FTO_87463 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2655
15 KOPPAL KN1520002017_160523APB_FTO_87463 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 17405
16 KOPPAL KN1520002017_160523APB_FTO_87463 IDFC Bank IDFB0080351 Koppal 5310
17 KOPPAL KN1520002017_160523APB_FTO_87463 India Post Payments Bank IPOS0000001 KOPPAL 92925

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