Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_260523APB_FTO_122349
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-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24260520230402856 26/05/2023 GANGAVVA 1520002017WL004324 GANGAVVA 00045 BARB0KOPPAL 3080 3080 Processed 31/05/2023 1986384354 GANGAVVA W/O SHANKRAPPA HOSALLI BANK OF BARODA(606985)
2 KOPPAL KN-20-002-017-004/245-B
(HIREBAGANAL) 		1520002017NRG24260520230402861 26/05/2023 Shilpa 1520002017WL004324 Shilpa 00045 BARB0KOPPAL 560 560 Processed 31/05/2023 1986384352 SHILPA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-004/264-A
(HIREBAGANAL) 		1520002017NRG24260520230402863 26/05/2023 Nagappa 1520002017WL004324 Nagappa 00045 BARB0KOPPAL 3360 3360 Processed 31/05/2023 1986384351 NAGAPPA BANK OF BARODA(606985)
4 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24260520230402942 26/05/2023 Akkamma 1520002017WL004324 Akkamma 00045 BARB0KOPPAL 3360 3360 Processed 31/05/2023 1986384353 AKKAMMA HOSAHALLI BANK OF BARODA(606985)
5 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24260520230402943 26/05/2023 Madhukumar 1520002017WL004324 Madhukumar 00045 BARB0KOPPAL 3360 3360 Processed 31/05/2023 1986384348 MADHUKUMAR BANK OF BARODA(606985)
6 KOPPAL KN-20-002-017-004/845
(HIREBAGANAL) 		1520002017NRG24260520230402946 26/05/2023 Chandravva 1520002017WL004324 Chandravva 00045 BARB0KOPPAL 2800 2800 Processed 31/05/2023 1986384350 CHANDRAMMA KURUDGADDI GENERAL POST OFFICE(607245)
SubTotal 16520 16520
7 KOPPAL KN-20-002-017-004/715
(HIREBAGANAL) 		1520002017NRG24260520230402929 26/05/2023 Shivappa 1520002017WL004324 Shivappa 00048 BKID0008475 3360 3360 Processed 31/05/2023 1986384364 SHIVAPPA S/O ANALAPPA MADIVALAR BANK OF INDIA(508505)
8 KOPPAL KN-20-002-017-004/958
(HIREBAGANAL) 		1520002017NRG24260520230402952 26/05/2023 HANUMAPPA 1520002017WL004324 HANUMAPPA 00048 BKID0008475 1680 1680 Processed 31/05/2023 1986384365 HANUMAPPA S/O BHARAMAPPA BISARALLI BANK OF INDIA(508505)
SubTotal 5040 5040
9 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24260520230402903 26/05/2023 Ramappa 1520002017WL004324 Ramappa 00078 CNRB0000546 3360 3360 Processed 31/05/2023 1986384296 RAMAPPA BARAKER CANARA BANK(508532)
10 KOPPAL KN-20-002-017-004/591
(HIREBAGANAL) 		1520002017NRG24260520230402904 26/05/2023 Vanajakshi 1520002017WL004324 Vanajakshi 00078 CNRB0000546 3360 3360 Processed 31/05/2023 1986384300 VANAJAKSHI CANARA BANK(508532)
11 KOPPAL KN-20-002-017-004/791
(HIREBAGANAL) 		1520002017NRG24260520230402937 26/05/2023 Anish Begum 1520002017WL004324 Anish Begum 00078 CNRB0000546 2800 2800 Processed 31/05/2023 1986384298 ANISHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
12 KOPPAL KN-20-002-017-004/1101
(HIREBAGANAL) 		1520002017NRG24260520230402832 26/05/2023 Kausar Begam 1520002017WL004324 Kausar Begam 00078 CNRB0004025 3080 3080 Processed 31/05/2023 1986384277 KAUSAR BEGAM CANARA BANK(508532)
13 KOPPAL KN-20-002-017-004/1141
(HIREBAGANAL) 		1520002017NRG24260520230402840 26/05/2023 Hanumanth 1520002017WL004324 Hanumanth 00078 CNRB0004025 3360 3360 Processed 31/05/2023 1986384276 HANUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24260520230402886 26/05/2023 RAMAKRUSHANA 1520002017WL004324 RAMAKRUSHANA 00078 CNRB0004025 2800 2800 Processed 31/05/2023 1986384338 RAMAKRISHNA YANKAPPA BADIGER CANARA BANK(508532)
15 KOPPAL KN-20-002-017-004/588
(HIREBAGANAL) 		1520002017NRG24260520230402899 26/05/2023 Hanumappa 1520002017WL004324 Hanumappa 00078 CNRB0004025 1680 1680 Processed 31/05/2023 1986384335 HANUMAPPA S O DODDA DYAMAPPA BHAJANTRY CANARA BANK(508532)
16 KOPPAL KN-20-002-017-004/588
(HIREBAGANAL) 		1520002017NRG24260520230402900 26/05/2023 Shivavva 1520002017WL004324 Shivavva 00078 CNRB0004025 3080 3080 Processed 31/05/2023 1986384333 Shivavva FINCARE SMALL FINANCE BANK LTD(608304)
17 KOPPAL KN-20-002-017-004/603
(HIREBAGANAL) 		1520002017NRG24260520230402908 26/05/2023 Basavva 1520002017WL004324 Basavva 00078 CNRB0004025 2800 2800 Rejected 31/05/2023 1986384336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-017-004/604
(HIREBAGANAL) 		1520002017NRG24260520230402909 26/05/2023 Hanumavva 1520002017WL004324 Hanumavva 00078 CNRB0004025 3360 3360 Processed 31/05/2023 1986384337 HANUMAVVA DYAMAPPA BHAJANTRI CANARA BANK(508532)
19 KOPPAL KN-20-002-017-004/653
(HIREBAGANAL) 		1520002017NRG24260520230402921 26/05/2023 Umesh 1520002017WL004324 Umesh 00078 CNRB0004025 3360 3360 Processed 31/05/2023 1986384341 UMESH CANARA BANK(508532)
20 KOPPAL KN-20-002-017-004/690
(HIREBAGANAL) 		1520002017NRG24260520230402923 26/05/2023 Gangavva 1520002017WL004324 Gangavva 00078 CNRB0004025 3080 3080 Processed 31/05/2023 1986384334 GANGAVVA CANARA BANK(508532)
SubTotal 26600 26600
21 KOPPAL KN-20-002-017-004/1002
(HIREBAGANAL) 		1520002017NRG24260520230402816 26/05/2023 Ningavva 1520002017WL004324 Ningavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384286 NINGAVVA CANARA BANK(508532)
22 KOPPAL KN-20-002-017-004/102
(HIREBAGANAL) 		1520002017NRG24260520230402817 26/05/2023 GANGAVVA 1520002017WL004324 GANGAVVA 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384305 GANGAVVA CANARA BANK(508532)
23 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG24260520230402818 26/05/2023 KECHAPPA 1520002017WL004324 KECHAPPA 00078 CNRB0011801 1680 1680 Processed 31/05/2023 1986384308 KENCHAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-017-004/1048
(HIREBAGANAL) 		1520002017NRG24260520230402822 26/05/2023 Fakeerapa 1520002017WL004324 Fakeerapa 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384313 PHAKIRAPPA S BASAPPA CANARA BANK(508532)
25 KOPPAL KN-20-002-017-004/1060
(HIREBAGANAL) 		1520002017NRG24260520230402825 26/05/2023 Somappa 1520002017WL004324 Somappa 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384345 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-017-004/1064
(HIREBAGANAL) 		1520002017NRG24260520230402826 26/05/2023 Lakshmavva 1520002017WL004324 Lakshmavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384307 LAXMAVVA CANARA BANK(508532)
27 KOPPAL KN-20-002-017-004/126
(HIREBAGANAL) 		1520002017NRG24260520230402841 26/05/2023 YAMANURAPPA 1520002017WL004324 YAMANURAPPA 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384312 YAMANURAPPA KOLI CANARA BANK(508532)
28 KOPPAL KN-20-002-017-004/129
(HIREBAGANAL) 		1520002017NRG24260520230402842 26/05/2023 Svaravva 1520002017WL004324 Svaravva 00078 CNRB0011801 2800 2800 Processed 31/05/2023 1986384295 SVARAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-017-004/13-A
(HIREBAGANAL) 		1520002017NRG24260520230402843 26/05/2023 Duragappa 1520002017WL004324 Duragappa 00078 CNRB0011801 1680 1680 Processed 31/05/2023 1986384311 DURUGAPPA HARIJANA CANARA BANK(508532)
30 KOPPAL KN-20-002-017-004/239
(HIREBAGANAL) 		1520002017NRG24260520230402852 26/05/2023 Sakravva 1520002017WL004324 Sakravva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384306 SAKRAVVA CANARA BANK(508532)
31 KOPPAL KN-20-002-017-004/24-A
(HIREBAGANAL) 		1520002017NRG24260520230402853 26/05/2023 HalliHanumappa 1520002017WL004324 HalliHanumappa 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384310 HALLI HANAMAPPA CANARA BANK(508532)
32 KOPPAL KN-20-002-017-004/240
(HIREBAGANAL) 		1520002017NRG24260520230402855 26/05/2023 SHANKRAPPA 1520002017WL004324 SHANKRAPPA 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384282 SHANKRAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-017-004/244-A
(HIREBAGANAL) 		1520002017NRG24260520230402858 26/05/2023 Hanumavva 1520002017WL004324 Hanumavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384304 HANUMAVVA CANARA BANK(508532)
34 KOPPAL KN-20-002-017-004/264-A
(HIREBAGANAL) 		1520002017NRG24260520230402864 26/05/2023 Nagavva 1520002017WL004324 Nagavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384288 NAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-017-004/272
(HIREBAGANAL) 		1520002017NRG24260520230402868 26/05/2023 NINGAPPA 1520002017WL004324 NINGAPPA 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384285 NINGAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24260520230402870 26/05/2023 Devappa 1520002017WL004324 Devappa 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384339 DEVAPPA SO NAGAVVA SHALOODI CANARA BANK(508532)
37 KOPPAL KN-20-002-017-004/304
(HIREBAGANAL) 		1520002017NRG24260520230402869 26/05/2023 Nagavva 1520002017WL004324 Nagavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384290 NAGAVVA SWAREPPA SALUDI CANARA BANK(508532)
38 KOPPAL KN-20-002-017-004/37
(HIREBAGANAL) 		1520002017NRG24260520230402873 26/05/2023 IMAMHUSSAIN 1520002017WL004324 IMAMHUSSAIN 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384346 IMAM HUSSAIN CANARA BANK(508532)
39 KOPPAL KN-20-002-017-004/39-A
(HIREBAGANAL) 		1520002017NRG24260520230402875 26/05/2023 SALAVUDDINASABA MUJAVARA 1520002017WL004324 SALAVUDDINASABA MUJAVARA 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384283 SALAWUDDINSAB CANARA BANK(508532)
40 KOPPAL KN-20-002-017-004/440
(HIREBAGANAL) 		1520002017NRG24260520230402878 26/05/2023 Raimanasab 1520002017WL004324 Raimanasab 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384293 RAHIMAN SAB L CANARA BANK(508532)
41 KOPPAL KN-20-002-017-004/465-A
(HIREBAGANAL) 		1520002017NRG24260520230402881 26/05/2023 BASAVVA 1520002017WL004324 BASAVVA 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384303 BASAVVA CANARA BANK(508532)
42 KOPPAL KN-20-002-017-004/465-A
(HIREBAGANAL) 		1520002017NRG24260520230402880 26/05/2023 Shivavva 1520002017WL004324 Shivavva 00078 CNRB0011801 2520 2520 Processed 31/05/2023 1986384299 SHIVAVVA . INDUSIND BANK(607189)
43 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG24260520230402896 26/05/2023 Pandappa 1520002017WL004324 Pandappa 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384287 PANDAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-017-004/592
(HIREBAGANAL) 		1520002017NRG24260520230402905 26/05/2023 Yamanurappa 1520002017WL004324 Yamanurappa 00078 CNRB0011801 2800 2800 Processed 31/05/2023 1986384309 HULIGEMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-017-004/625
(HIREBAGANAL) 		1520002017NRG24260520230402916 26/05/2023 NINGAPPA 1520002017WL004324 NINGAPPA 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384294 NINGAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-017-004/690
(HIREBAGANAL) 		1520002017NRG24260520230402922 26/05/2023 Yamanurappa 1520002017WL004324 Yamanurappa 00078 CNRB0011801 1400 1400 Processed 31/05/2023 1986384344 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOPPAL KN-20-002-017-004/692
(HIREBAGANAL) 		1520002017NRG24260520230402925 26/05/2023 Pavitra 1520002017WL004324 Pavitra 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384301 PAVITRA CANARA BANK(508532)
48 KOPPAL KN-20-002-017-004/708
(HIREBAGANAL) 		1520002017NRG24260520230402926 26/05/2023 Kenchavva 1520002017WL004324 Kenchavva 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384292 KENCHAVVA B H CANARA BANK(508532)
49 KOPPAL KN-20-002-017-004/713
(HIREBAGANAL) 		1520002017NRG24260520230402927 26/05/2023 Manjappa 1520002017WL004324 Manjappa 00078 CNRB0011801 3080 3080 Processed 31/05/2023 1986384291 GUDADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-017-004/713
(HIREBAGANAL) 		1520002017NRG24260520230402928 26/05/2023 Sangavva 1520002017WL004324 Sangavva 00078 CNRB0011801 1680 1680 Processed 31/05/2023 1986384314 SANGAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-017-004/718
(HIREBAGANAL) 		1520002017NRG24260520230402931 26/05/2023 Ningajja 1520002017WL004324 Ningajja 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384347 NINGAJJA CANARA BANK(508532)
52 KOPPAL KN-20-002-017-004/788
(HIREBAGANAL) 		1520002017NRG24260520230402934 26/05/2023 Shivappa 1520002017WL004324 Shivappa 00078 CNRB0011801 840 840 Processed 31/05/2023 1986384297 SHIVAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-017-004/846
(HIREBAGANAL) 		1520002017NRG24260520230402947 26/05/2023 Amida 1520002017WL004324 Amida 00078 CNRB0011801 3360 3360 Processed 31/05/2023 1986384315 AMEEDA S BHAGYANAGAR GENERAL POST OFFICE(607245)
SubTotal 97160 97160
54 KOPPAL KN-20-002-017-004/85
(HIREBAGANAL) 		1520002017NRG24260520230402948 26/05/2023 MABAVVA 1520002017WL004324 MABAVVA 00078 CNRB0011822 3080 3080 Processed 31/05/2023 1986384343 MABAVVA L HDFC BANK LTD(607152)
55 KOPPAL KN-20-002-017-004/860
(HIREBAGANAL) 		1520002017NRG24260520230402949 26/05/2023 Eshayya 1520002017WL004324 Eshayya 00078 CNRB0011822 3360 3360 Processed 31/05/2023 1986384284 ISHAYYA CANARA BANK(508532)
SubTotal 6440 6440
56 KOPPAL KN-20-002-017-004/24-A
(HIREBAGANAL) 		1520002017NRG24260520230402854 26/05/2023 Nagavva 1520002017WL004324 Nagavva 00152 HDFC0001970 3360 3360 Processed 31/05/2023 1986384349 NAGAVVA H HDFC BANK LTD(607152)
SubTotal 3360 3360
57 KOPPAL KN-20-002-017-004/16-B
(HIREBAGANAL) 		1520002017NRG24260520230402845 26/05/2023 BASHA 1520002017WL004324 BASHA 00165 IBKL0001196 2800 2800 Processed 31/05/2023 1986384279 BHASHA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24260520230402892 26/05/2023 Ramajnbi 1520002017WL004324 Ramajnbi 00165 IBKL0001196 3360 3360 Processed 31/05/2023 1986384281 RAMAJANBI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-017-004/625
(HIREBAGANAL) 		1520002017NRG24260520230402917 26/05/2023 PARVATI 1520002017WL004324 PARVATI 00165 IBKL0001196 3360 3360 Processed 31/05/2023 1986384278 PARVATI N HOSALLI IDBI BANK(607095)
60 KOPPAL KN-20-002-017-004/793
(HIREBAGANAL) 		1520002017NRG24260520230402939 26/05/2023 GALEVVA 1520002017WL004324 GALEVVA 00165 IBKL0001196 3080 3080 Processed 31/05/2023 1986384280 GANGAVVA H SALUDI IDBI BANK(607095)
SubTotal 12600 12600
61 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24260520230402890 26/05/2023 Sailanabash 1520002017WL004324 Sailanabash 00225 KARB0000448 1680 1680 Processed 31/05/2023 1986384342 SAILAN BASHA KARNATAKA BANK LTD(607270)
SubTotal 1680 1680
62 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24260520230402814 26/05/2023 GIDDAPPA 1520002017WL004324 GIDDAPPA 00415 SBIN0004277 280 280 Processed 31/05/2023 1986384327 GIDDAPPA KENCHAPPA HOLEYACHE CANARA BANK(508532)
63 KOPPAL KN-20-002-017-004/16-B
(HIREBAGANAL) 		1520002017NRG24260520230402846 26/05/2023 MEHAROON 1520002017WL004324 MEHAROON 00415 SBIN0004277 3360 3360 Processed 31/05/2023 1986384361 MEHARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-017-004/235
(HIREBAGANAL) 		1520002017NRG24260520230402850 26/05/2023 NINGAVVA 1520002017WL004324 NINGAVVA 00415 SBIN0004277 2520 2520 Processed 31/05/2023 1986384359 MRS NINGAVVA STATE BANK OF INDIA(508548)
SubTotal 6160 6160
65 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24260520230402811 26/05/2023 KECHAPPA 1520002017WL004324 KECHAPPA 00415 SBIN0013146 280 280 Processed 31/05/2023 1986384322 SANNA KENCHAPPA CANARA BANK(508532)
66 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24260520230402813 26/05/2023 MANJUNATH 1520002017WL004324 MANJUNATH 00415 SBIN0013146 1120 1120 Processed 31/05/2023 1986384318 MR MANJUNATH KENCHAPPA HOLEYACHE STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-017-004/100
(HIREBAGANAL) 		1520002017NRG24260520230402812 26/05/2023 Matangevva 1520002017WL004324 Matangevva 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384330 MATHANGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG24260520230402820 26/05/2023 Gonibasappa 1520002017WL004324 Gonibasappa 00415 SBIN0013146 3080 3080 Processed 31/05/2023 1986384331 GONIBASAPPA CANARA BANK(508532)
69 KOPPAL KN-20-002-017-004/1048
(HIREBAGANAL) 		1520002017NRG24260520230402821 26/05/2023 Huligemma 1520002017WL004324 Huligemma 00415 SBIN0013146 3080 3080 Processed 31/05/2023 1986384332 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-017-004/108
(HIREBAGANAL) 		1520002017NRG24260520230402828 26/05/2023 BASAPPA 1520002017WL004324 BASAPPA 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384324 MR BASAPPA STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-017-004/1104
(HIREBAGANAL) 		1520002017NRG24260520230402833 26/05/2023 Mallappa 1520002017WL004324 Mallappa 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384360 MR MALLAPPA HALLIGUDI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-017-004/112-A
(HIREBAGANAL) 		1520002017NRG24260520230402835 26/05/2023 RAMAPPA 1520002017WL004324 RAMAPPA 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384323 MR SANNARAMAPPA MALAGI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-017-004/245-B
(HIREBAGANAL) 		1520002017NRG24260520230402860 26/05/2023 Huligevva 1520002017WL004324 Huligevva 00415 SBIN0013146 2800 2800 Processed 31/05/2023 1986384326 MS HULIGEVVA H STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-017-004/245-B
(HIREBAGANAL) 		1520002017NRG24260520230402859 26/05/2023 Ramesh 1520002017WL004324 Ramesh 00415 SBIN0013146 1960 1960 Processed 31/05/2023 1986384321 RAMESHA IDBI BANK(607095)
75 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24260520230402866 26/05/2023 Gubbanna 1520002017WL004324 Gubbanna 00415 SBIN0013146 3080 3080 Processed 31/05/2023 1986384325 MR GUBBANNA STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24260520230402867 26/05/2023 Tayamma 1520002017WL004324 Tayamma 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384328 MISS TAYAMMA STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24260520230402891 26/05/2023 Cheandu Sab 1520002017WL004324 Cheandu Sab 00415 SBIN0013146 3360 3360 Rejected 31/05/2023 1986384329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KOPPAL KN-20-002-017-004/589
(HIREBAGANAL) 		1520002017NRG24260520230402902 26/05/2023 Laxmi 1520002017WL004324 Laxmi 00415 SBIN0013146 2800 2800 Processed 31/05/2023 1986384340 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-017-004/650-A
(HIREBAGANAL) 		1520002017NRG24260520230402919 26/05/2023 Basavaraj 1520002017WL004324 Basavaraj 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384320 MR BASAVARAJ STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-017-004/653
(HIREBAGANAL) 		1520002017NRG24260520230402920 26/05/2023 Galevva 1520002017WL004324 Galevva 00415 SBIN0013146 3360 3360 Processed 31/05/2023 1986384319 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45080 45080
81 KOPPAL KN-20-002-017-004/39-A
(HIREBAGANAL) 		1520002017NRG24260520230402876 26/05/2023 Maibubha 1520002017WL004324 Maibubha 00415 SBIN0040674 840 840 Processed 31/05/2023 1986384363 MAIBUB INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-017-004/791
(HIREBAGANAL) 		1520002017NRG24260520230402938 26/05/2023 Rubiya Begum 1520002017WL004324 Rubiya Begum 00415 SBIN0040674 2520 2520 Processed 31/05/2023 1986384362 RUBIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
83 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24260520230402885 26/05/2023 Yankappa 1520002017WL004324 Yankappa 00434 SYNB0001801 2520 2520 Processed 31/05/2023 1986384289 YANKAPPA CANARA BANK(508532)
84 KOPPAL KN-20-002-017-004/568
(HIREBAGANAL) 		1520002017NRG24260520230402895 26/05/2023 Chandabee 1520002017WL004324 Chandabee 00434 SYNB0001801 3080 3080 Processed 31/05/2023 1986384302 CHANDABEE CANARA BANK(508532)
SubTotal 5600 5600
85 KOPPAL KN-20-002-017-004/567
(HIREBAGANAL) 		1520002017NRG24260520230402894 26/05/2023 Hasenabanu 1520002017WL004324 Hasenabanu 00468 UBIN0559954 3360 3360 Processed 31/05/2023 1986384356 HASENABANU D SHIRAGUNPI UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-017-004/585
(HIREBAGANAL) 		1520002017NRG24260520230402898 26/05/2023 Gavisidamma 1520002017WL004324 Gavisidamma 00468 UBIN0559954 3080 3080 Processed 31/05/2023 1986384357 GAVISIDDAVVA HANUMANTA KURUBAR UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-017-004/692
(HIREBAGANAL) 		1520002017NRG24260520230402924 26/05/2023 Shivakumar 1520002017WL004324 Shivakumar 00468 UBIN0559954 1960 1960 Processed 31/05/2023 1986384355 SHIVAKUMAR SANNAYAMANOORAPPA KOLI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-017-004/802
(HIREBAGANAL) 		1520002017NRG24260520230402941 26/05/2023 HANUMAPPA 1520002017WL004324 HANUMAPPA 00468 UBIN0559954 3360 3360 Processed 31/05/2023 1986384358 HANAMAPPA S/O NINGAPPA HOSHALLI UNION BANK OF INDIA(508500)
SubTotal 11760 11760
89 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24260520230402887 26/05/2023 MANJUNATH 1520002017WL004324 MANJUNATH 00468 UBIN0819514 2520 2520 Processed 31/05/2023 1986384316 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-017-004/807
(HIREBAGANAL) 		1520002017NRG24260520230402944 26/05/2023 Nagappa 1520002017WL004324 Nagappa 00468 UBIN0819514 3360 3360 Processed 31/05/2023 1986384317 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
91 KOPPAL KN-20-002-017-004/104
(HIREBAGANAL) 		1520002017NRG24260520230402819 26/05/2023 Mariyavva 1520002017WL004324 Mariyavva 00652 PKGB0010608 2240 2240 Processed 31/05/2023 1986384273 MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-017-004/230-B
(HIREBAGANAL) 		1520002017NRG24260520230402848 26/05/2023 Gousiya 1520002017WL004324 Gousiya 00652 PKGB0010608 2800 2800 Processed 31/05/2023 1986384272 GOUSIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-017-004/448
(HIREBAGANAL) 		1520002017NRG24260520230402879 26/05/2023 Duragavva 1520002017WL004324 Duragavva 00652 PKGB0010608 560 560 Processed 31/05/2023 1986384269 DURUGVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-017-004/54
(HIREBAGANAL) 		1520002017NRG24260520230402888 26/05/2023 RAJAVVA 1520002017WL004324 RAJAVVA 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384268 RAJA BI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-017-004/556-A
(HIREBAGANAL) 		1520002017NRG24260520230402889 26/05/2023 Jayarabhee 1520002017WL004324 Jayarabhee 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384275 JAYARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-017-004/569
(HIREBAGANAL) 		1520002017NRG24260520230402897 26/05/2023 Sitamma 1520002017WL004324 Sitamma 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384271 SITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-017-004/589
(HIREBAGANAL) 		1520002017NRG24260520230402901 26/05/2023 Basavva 1520002017WL004324 Basavva 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384387 BASAVVA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-017-004/593
(HIREBAGANAL) 		1520002017NRG24260520230402906 26/05/2023 Huligevva 1520002017WL004324 Huligevva 00652 PKGB0010608 280 280 Processed 31/05/2023 1986384267 HULIGEVVA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-017-004/650-A
(HIREBAGANAL) 		1520002017NRG24260520230402918 26/05/2023 manjavva 1520002017WL004324 manjavva 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384274 MANJAVVA CANARA BANK(508532)
100 KOPPAL KN-20-002-017-004/72-A
(HIREBAGANAL) 		1520002017NRG24260520230402933 26/05/2023 Duragavva 1520002017WL004324 Duragavva 00652 PKGB0010608 3360 3360 Processed 31/05/2023 1986384270 DURUGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26040 26040
101 KOPPAL KN-20-002-017-004/1104
(HIREBAGANAL) 		1520002017NRG24260520230402834 26/05/2023 Huchchavva 1520002017WL004324 Huchchavva 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1986384381 Huchchavva . IDFC BANK LIMITED(608117)
102 KOPPAL KN-20-002-017-004/271-A
(HIREBAGANAL) 		1520002017NRG24260520230402865 26/05/2023 Kenchavva 1520002017WL004324 Kenchavva 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1986384384 Kenchavva Hosalli IDFC BANK LIMITED(608117)
103 KOPPAL KN-20-002-017-004/620
(HIREBAGANAL) 		1520002017NRG24260520230402915 26/05/2023 LAKSHAVVA 1520002017WL004324 LAKSHAVVA 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1986384382 Lakshmavva . IDFC BANK LIMITED(608117)
104 KOPPAL KN-20-002-017-004/788
(HIREBAGANAL) 		1520002017NRG24260520230402935 26/05/2023 Netravathi 1520002017WL004324 Netravathi 00666 IDFB0080351 3080 3080 Processed 31/05/2023 1986384386 Netravati . IDFC BANK LIMITED(608117)
105 KOPPAL KN-20-002-017-004/791
(HIREBAGANAL) 		1520002017NRG24260520230402936 26/05/2023 Pakir Sab 1520002017WL004324 Pakir Sab 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1986384385 FAKEER SAB PINJAR CANARA BANK(508532)
106 KOPPAL KN-20-002-017-004/798
(HIREBAGANAL) 		1520002017NRG24260520230402940 26/05/2023 Bibijaan 1520002017WL004324 Bibijaan 00666 IDFB0080351 3360 3360 Processed 31/05/2023 1986384383 Bibijaan Angadi IDFC BANK LIMITED(608117)
SubTotal 19880 19880
107 KOPPAL KN-20-002-017-004/1001
(HIREBAGANAL) 		1520002017NRG24260520230402815 26/05/2023 LAKSHMAVVA 1520002017WL004324 LAKSHMAVVA 00691 IPOS0000001 2800 2800 Processed 31/05/2023 1986384371 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-017-004/1064
(HIREBAGANAL) 		1520002017NRG24260520230402827 26/05/2023 Somappa 1520002017WL004324 Somappa 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384377 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-017-004/112-A
(HIREBAGANAL) 		1520002017NRG24260520230402836 26/05/2023 Jyothi 1520002017WL004324 Jyothi 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384375 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KOPPAL KN-20-002-017-004/1120
(HIREBAGANAL) 		1520002017NRG24260520230402839 26/05/2023 Shantavva 1520002017WL004324 Shantavva 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384379 SHANTAVVA MANJUNATH MAJGI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-017-004/160-A
(HIREBAGANAL) 		1520002017NRG24260520230402847 26/05/2023 Husenasab 1520002017WL004324 Husenasab 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384367 HUSENASAB INDIA POST PAYMENTS BANK LIMITED(508528)
112 KOPPAL KN-20-002-017-004/230-B
(HIREBAGANAL) 		1520002017NRG24260520230402849 26/05/2023 Imamaali 1520002017WL004324 Imamaali 00691 IPOS0000001 2240 2240 Processed 31/05/2023 1986384376 IMAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-017-004/235
(HIREBAGANAL) 		1520002017NRG24260520230402851 26/05/2023 Shivappa 1520002017WL004324 Shivappa 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384372 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KOPPAL KN-20-002-017-004/263-A
(HIREBAGANAL) 		1520002017NRG24260520230402862 26/05/2023 Vijaylakshmi 1520002017WL004324 Vijaylakshmi 00691 IPOS0000001 3080 3080 Processed 31/05/2023 1986384380 VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KOPPAL KN-20-002-017-004/37
(HIREBAGANAL) 		1520002017NRG24260520230402874 26/05/2023 Banu begam 1520002017WL004324 Banu begam 00691 IPOS0000001 3080 3080 Processed 31/05/2023 1986384368 BANU BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-017-004/49
(HIREBAGANAL) 		1520002017NRG24260520230402883 26/05/2023 Gangavva 1520002017WL004324 Gangavva 00691 IPOS0000001 280 280 Processed 31/05/2023 1986384369 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-017-004/49
(HIREBAGANAL) 		1520002017NRG24260520230402882 26/05/2023 Kenchappa 1520002017WL004324 Kenchappa 00691 IPOS0000001 2800 2800 Processed 31/05/2023 1986384374 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KOPPAL KN-20-002-017-004/538-A
(HIREBAGANAL) 		1520002017NRG24260520230402884 26/05/2023 DYAMAVVA 1520002017WL004324 DYAMAVVA 00691 IPOS0000001 3080 3080 Processed 31/05/2023 1986384378 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-017-004/567
(HIREBAGANAL) 		1520002017NRG24260520230402893 26/05/2023 KASIMALI 1520002017WL004324 KASIMALI 00691 IPOS0000001 3080 3080 Processed 31/05/2023 1986384366 KHASIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-017-004/807
(HIREBAGANAL) 		1520002017NRG24260520230402945 26/05/2023 SHOBHA 1520002017WL004324 SHOBHA 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384373 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KOPPAL KN-20-002-017-004/957
(HIREBAGANAL) 		1520002017NRG24260520230402950 26/05/2023 Maruthesh 1520002017WL004324 Maruthesh 00691 IPOS0000001 3360 3360 Processed 31/05/2023 1986384370 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43960 43960
Total 346640 346640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_260523APB_FTO_122349 Bank of Baroda BARB0KOPPAL koppal 16520
2 KOPPAL KN1520002017_260523APB_FTO_122349 Bank of India BKID0008475 KOPPAL 5040
3 KOPPAL KN1520002017_260523APB_FTO_122349 Canara Bank CNRB0000546 KOPPAL 9520
4 KOPPAL KN1520002017_260523APB_FTO_122349 Canara Bank CNRB0004025 KUNIKERA 26600
5 KOPPAL KN1520002017_260523APB_FTO_122349 Canara Bank CNRB0011801 Koppal 97160
6 KOPPAL KN1520002017_260523APB_FTO_122349 Canara Bank CNRB0011822 Hosahalli 6440
7 KOPPAL KN1520002017_260523APB_FTO_122349 HDFC Bank HDFC0001970 KOPPAL 3360
8 KOPPAL KN1520002017_260523APB_FTO_122349 IDBI Bank IBKL0001196 Koppal 12600
9 KOPPAL KN1520002017_260523APB_FTO_122349 KARNATAKA BANK KARB0000448 KOPPAL 1680
10 KOPPAL KN1520002017_260523APB_FTO_122349 State Bank of India SBIN0004277 KOPPAL 6160
11 KOPPAL KN1520002017_260523APB_FTO_122349 State Bank of India SBIN0013146 GINIGERA 45080
12 KOPPAL KN1520002017_260523APB_FTO_122349 State Bank of India SBIN0040674 KOPPAL 3360
13 KOPPAL KN1520002017_260523APB_FTO_122349 Syndicate Bank SYNB0001801 KOPPAL 5600
14 KOPPAL KN1520002017_260523APB_FTO_122349 Union Bank of India UBIN0559954 KOPPAL 11760
15 KOPPAL KN1520002017_260523APB_FTO_122349 Union Bank of India UBIN0819514 Koppal 5880
16 KOPPAL KN1520002017_260523APB_FTO_122349 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 26040
17 KOPPAL KN1520002017_260523APB_FTO_122349 IDFC Bank IDFB0080351 Koppal 19880
18 KOPPAL KN1520002017_260523APB_FTO_122349 India Post Payments Bank IPOS0000001 KOPPAL 43960

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