Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_290523APB_FTO_128107
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24290520230428834 29/05/2023 Huligavva 1520002013WL004577 Huligavva 00045 BARB0KOPPAL 1800 1800 Processed 01/06/2023 1998583793 HULIGEVVA W O ASHOKAPPA VUDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 KOPPAL KN-20-002-013-001/631-A
(OJANAHALLI) 		1520002013NRG24290520230428986 29/05/2023 NEELAPPA 1520002013WL004577 NEELAPPA 00045 BARB0KOPPAL 2100 2100 Processed 01/06/2023 1998583729 NEELESHAPPA S O NAGAPPA ARALIGIDAD BANK OF BARODA(606985)
SubTotal 3900 3900
3 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24290520230428799 29/05/2023 Khadar bee 1520002013WL004577 Khadar bee 00048 BKID0008475 300 300 Processed 01/06/2023 1998583819 KHADIRA BI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24290520230428804 29/05/2023 Nagavva 1520002013WL004577 Nagavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583818 NAGAVVA W/O MALLAPPA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-001/118-A
(OJANAHALLI) 		1520002013NRG24290520230428808 29/05/2023 Nagamma 1520002013WL004577 Nagamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583848 MARUTHI IRAPPA KERALLI BANK OF INDIA(508505)
6 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24290520230428809 29/05/2023 DEVAPPA 1520002013WL004577 DEVAPPA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583846 DEVAPPA S/O SIDDAPPAAKKI BANK OF INDIA(508505)
7 KOPPAL KN-20-002-013-001/14
(OJANAHALLI) 		1520002013NRG24290520230428812 29/05/2023 phateema 1520002013WL004577 phateema 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583827 FATIMA W/O MAULA SAB BANK OF INDIA(508505)
8 KOPPAL KN-20-002-013-001/143-A
(OJANAHALLI) 		1520002013NRG24290520230428813 29/05/2023 Shivanagouda 1520002013WL004577 Shivanagouda 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583817 SHIVANAGAUD S/O NINGANAGAUD BANK OF INDIA(508505)
9 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24290520230428818 29/05/2023 RENUKA 1520002013WL004577 RENUKA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583853 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24290520230428819 29/05/2023 Huligevva 1520002013WL004577 Huligevva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583810 HULIGEMMA HANUMAPPA BANDER BANK OF INDIA(508505)
11 KOPPAL KN-20-002-013-001/245-A
(OJANAHALLI) 		1520002013NRG24290520230428843 29/05/2023 CHIDANANDAPPA 1520002013WL004577 CHIDANANDAPPA 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583815 CHIDANANDAPPA . INDIAN OVERSEAS BANK(508541)
12 KOPPAL KN-20-002-013-001/245-A
(OJANAHALLI) 		1520002013NRG24290520230428844 29/05/2023 RATNAVVA 1520002013WL004577 RATNAVVA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583825 RATHNAVVA FINCARE SMALL FINANCE BANK LTD(608304)
13 KOPPAL KN-20-002-013-001/263-A
(OJANAHALLI) 		1520002013NRG24290520230428856 29/05/2023 Lakshmi 1520002013WL004577 Lakshmi 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583822 LAKSHMI KARIYAPPA HOSAGERI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-013-001/276-A
(OJANAHALLI) 		1520002013NRG24290520230428862 29/05/2023 Nagavva 1520002013WL004577 Nagavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583820 NAGAVVA W/O DODDABASAPPA HOSAGERI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24290520230428866 29/05/2023 Devamma 1520002013WL004577 Devamma 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583831 MRS DEVAVVA BHIMAPPA SANGHMESWAR STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24290520230428868 29/05/2023 DEVARAJ 1520002013WL004577 DEVARAJ 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583852 DEVARAJ BANK OF BARODA(606985)
17 KOPPAL KN-20-002-013-001/290-A
(OJANAHALLI) 		1520002013NRG24290520230428869 29/05/2023 ANJAVVA ALIS VANAJAKSHI 1520002013WL004577 ANJAVVA ALIS VANAJAKSHI 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583812 ANJAVVA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-013-001/293-A
(OJANAHALLI) 		1520002013NRG24290520230428872 29/05/2023 SHASHIKAL 1520002013WL004577 SHASHIKAL 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583824 SHASHIKALA YAMANAPPA A BANK OF INDIA(508505)
19 KOPPAL KN-20-002-013-001/308
(OJANAHALLI) 		1520002013NRG24290520230428876 29/05/2023 MANJULA 1520002013WL004577 MANJULA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583837 MANJULA BASAVARAJ BHRINGI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-013-001/312-A
(OJANAHALLI) 		1520002013NRG24290520230428879 29/05/2023 RATNAMMA 1520002013WL004577 RATNAMMA 00048 BKID0008475 1500 1500 Processed 01/06/2023 1998583828 RATNAMMA W/O ERANNA KATRIKI BANK OF INDIA(508505)
21 KOPPAL KN-20-002-013-001/313
(OJANAHALLI) 		1520002013NRG24290520230428880 29/05/2023 Devamma 1520002013WL004577 Devamma 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583839 DEVAVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24290520230428881 29/05/2023 Adappa 1520002013WL004577 Adappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583816 ADAPPA S/O BASAPPA HOSGERI BANK OF INDIA(508505)
23 KOPPAL KN-20-002-013-001/328
(OJANAHALLI) 		1520002013NRG24290520230428889 29/05/2023 MANJUNATH 1520002013WL004577 MANJUNATH 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583851 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24290520230428897 29/05/2023 Siddappa 1520002013WL004577 Siddappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583833 SIDDAPPA S/O BASAPPA BANK OF INDIA(508505)
25 KOPPAL KN-20-002-013-001/347-A
(OJANAHALLI) 		1520002013NRG24290520230428906 29/05/2023 Renukavva 1520002013WL004577 Renukavva 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583840 RENUKA BANK OF INDIA(508505)
26 KOPPAL KN-20-002-013-001/364
(OJANAHALLI) 		1520002013NRG24290520230428914 29/05/2023 Basavaraj 1520002013WL004577 Basavaraj 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583830 BASAVARAJ S/O HANUMAPPA KUNIKORI BANK OF INDIA(508505)
27 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24290520230428922 29/05/2023 Hulegevva 1520002013WL004577 Hulegevva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583832 PARVATAMMA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-013-001/40
(OJANAHALLI) 		1520002013NRG24290520230428925 29/05/2023 Gavisiddappa 1520002013WL004577 Gavisiddappa 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583829 GAVISIDDAPPA S/O BALAPPA BANK OF INDIA(508505)
29 KOPPAL KN-20-002-013-001/406
(OJANAHALLI) 		1520002013NRG24290520230428929 29/05/2023 Basappa 1520002013WL004577 Basappa 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583841 YALLAMMA ARALIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KOPPAL KN-20-002-013-001/473-A
(OJANAHALLI) 		1520002013NRG24290520230428937 29/05/2023 Duragavva 1520002013WL004577 Duragavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583821 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-013-001/474-A
(OJANAHALLI) 		1520002013NRG24290520230428938 29/05/2023 LAKSHMAVVA 1520002013WL004577 LAKSHMAVVA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583823 LAKSHMAVVA NINGAPPA KAMBALI BANK OF INDIA(508505)
32 KOPPAL KN-20-002-013-001/495-A
(OJANAHALLI) 		1520002013NRG24290520230428948 29/05/2023 GANGAMMA 1520002013WL004577 GANGAMMA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583814 GANGAMMA S GULAGULLI BANK OF INDIA(508505)
33 KOPPAL KN-20-002-013-001/55
(OJANAHALLI) 		1520002013NRG24290520230428953 29/05/2023 Kasturevva 1520002013WL004577 Kasturevva 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998583838 KASTUREVVA FINCARE SMALL FINANCE BANK LTD(608304)
34 KOPPAL KN-20-002-013-001/609
(OJANAHALLI) 		1520002013NRG24290520230428966 29/05/2023 Renakavva 1520002013WL004577 Renakavva 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583842 RENAVVA W/O NILAPPA BANK OF INDIA(508505)
35 KOPPAL KN-20-002-013-001/616
(OJANAHALLI) 		1520002013NRG24290520230428973 29/05/2023 Renukavva 1520002013WL004577 Renukavva 00048 BKID0008475 1200 1200 Processed 01/06/2023 1998583843 RENUKAVVA BANK OF INDIA(508505)
36 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24290520230428975 29/05/2023 Basamma 1520002013WL004577 Basamma 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583850 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
37 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24290520230428977 29/05/2023 MAHADEVAPPA 1520002013WL004577 MAHADEVAPPA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583811 MAHADEVAPPA S/O HANUMAPPA KUNIKERI BANK OF INDIA(508505)
38 KOPPAL KN-20-002-013-001/624-A
(OJANAHALLI) 		1520002013NRG24290520230428978 29/05/2023 Sulochana 1520002013WL004577 Sulochana 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583847 SULOCHANA MAHADEVAPPA KUNIKERI BANK OF INDIA(508505)
39 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24290520230428979 29/05/2023 SHANKRAMMA 1520002013WL004577 SHANKRAMMA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583845 SHANKRAMMA W O KALAKAPPA UDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24290520230428982 29/05/2023 Ramanna 1520002013WL004577 Ramanna 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583835 RAMANNA HANUMAPPA NAYAK BANK OF INDIA(508505)
41 KOPPAL KN-20-002-013-001/642-A
(OJANAHALLI) 		1520002013NRG24290520230428989 29/05/2023 Basamma 1520002013WL004577 Basamma 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583844 BASAMMA W/O PAVADEPPA BANK OF INDIA(508505)
42 KOPPAL KN-20-002-013-001/645
(OJANAHALLI) 		1520002013NRG24290520230428993 29/05/2023 Bheemavva 1520002013WL004577 Bheemavva 00048 BKID0008475 1800 1800 Processed 01/06/2023 1998583849 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24290520230428995 29/05/2023 SAVITRAVVA 1520002013WL004577 SAVITRAVVA 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583813 SAVITRAMMA SIDDAPPA HALLIGIDA BANK OF INDIA(508505)
44 KOPPAL KN-20-002-013-001/69-A
(OJANAHALLI) 		1520002013NRG24290520230428996 29/05/2023 Sailan sab 1520002013WL004577 Sailan sab 00048 BKID0008475 300 300 Processed 01/06/2023 1998583809 SAILANSAB MOHABOOBSAB KAMTAR BANK OF INDIA(508505)
45 KOPPAL KN-20-002-013-001/78
(OJANAHALLI) 		1520002013NRG24290520230428998 29/05/2023 husenapeera 1520002013WL004577 husenapeera 00048 BKID0008475 2100 2100 Processed 01/06/2023 1998583834 HUSSAIN PEER SHARIF SAB PINJAR BANK OF INDIA(508505)
46 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24290520230429000 29/05/2023 muttanna 1520002013WL004577 muttanna 00048 BKID0008475 300 300 Processed 01/06/2023 1998583836 IRAPPA . INDIAN OVERSEAS BANK(508541)
47 KOPPAL KN-20-002-013-001/83
(OJANAHALLI) 		1520002013NRG24290520230429001 29/05/2023 Siddamma 1520002013WL004577 Siddamma 00048 BKID0008475 600 600 Processed 01/06/2023 1998583826 SIDDAMMA BANK OF INDIA(508505)
SubTotal 83100 83100
48 KOPPAL KN-20-002-013-001/210-A
(OJANAHALLI) 		1520002013NRG24290520230428837 29/05/2023 BALAPPA 1520002013WL004577 BALAPPA 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998583672 BALAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-013-001/277-A
(OJANAHALLI) 		1520002013NRG24290520230428863 29/05/2023 Huligemma 1520002013WL004577 Huligemma 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998583674 HULIGEMMA CANARA BANK(508532)
50 KOPPAL KN-20-002-013-001/277-A
(OJANAHALLI) 		1520002013NRG24290520230428864 29/05/2023 Shashikumar 1520002013WL004577 Shashikumar 00078 CNRB0000546 1500 1500 Processed 01/06/2023 1998583673 SHASHIKUMAR . INDIAN OVERSEAS BANK(508541)
51 KOPPAL KN-20-002-013-001/29
(OJANAHALLI) 		1520002013NRG24290520230428867 29/05/2023 Bheemappa 1520002013WL004577 Bheemappa 00078 CNRB0000546 2100 2100 Processed 01/06/2023 1998583675 DEVAVVA W/O BHIMAPPA BANK OF INDIA(508505)
SubTotal 7800 7800
52 KOPPAL KN-20-002-013-001/180-A
(OJANAHALLI) 		1520002013NRG24290520230428832 29/05/2023 Ramesh 1520002013WL004577 Ramesh 00078 CNRB0011801 300 300 Processed 01/06/2023 1998583720 RAMESH CANARA BANK(508532)
SubTotal 300 300
53 KOPPAL KN-20-002-013-001/607-A
(OJANAHALLI) 		1520002013NRG24290520230428965 29/05/2023 HULIGEVVA 1520002013WL004577 HULIGEVVA 00089 CBIN0283567 1800 1800 Processed 01/06/2023 1998583741 Huligevva FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1800 1800
54 KOPPAL KN-20-002-013-001/370-A
(OJANAHALLI) 		1520002013NRG24290520230428916 29/05/2023 RATNAMMA 1520002013WL004577 RATNAMMA 00127 FDRL0002117 2100 2100 Processed 01/06/2023 1998583726 RATNAMMA W O RAMANNA BHIMNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
55 KOPPAL KN-20-002-013-001/627
(OJANAHALLI) 		1520002013NRG24290520230428981 29/05/2023 BASAPPA 1520002013WL004577 BASAPPA 00127 FDRL0002117 300 300 Processed 01/06/2023 1998583725 SUNANSA@SHILPA W/O BASAPPA BURNGI BANK OF INDIA(508505)
SubTotal 2400 2400
56 KOPPAL KN-20-002-013-001/176-A
(OJANAHALLI) 		1520002013NRG24290520230428830 29/05/2023 Mailarappa 1520002013WL004577 Mailarappa 00165 IBKL0001196 1200 1200 Processed 01/06/2023 1998583719 MAILARAPPA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-013-001/259-A
(OJANAHALLI) 		1520002013NRG24290520230428853 29/05/2023 MALLAVVA 1520002013WL004577 MALLAVVA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583716 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24290520230428859 29/05/2023 MARUTI 1520002013WL004577 MARUTI 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583710 MARUTI N ARALIGIDADA IDBI BANK(607095)
59 KOPPAL KN-20-002-013-001/271-A
(OJANAHALLI) 		1520002013NRG24290520230428861 29/05/2023 HANUMAVVA 1520002013WL004577 HANUMAVVA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583715 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KOPPAL KN-20-002-013-001/336-A
(OJANAHALLI) 		1520002013NRG24290520230428893 29/05/2023 ANDAPPA 1520002013WL004577 ANDAPPA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583713 MRS ANDAPPA MALLAPPA ANDAGI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-013-001/336-A
(OJANAHALLI) 		1520002013NRG24290520230428894 29/05/2023 HULIGEMMA 1520002013WL004577 HULIGEMMA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583712 MRS HULIGEMMA ANCHI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24290520230428901 29/05/2023 Viresh 1520002013WL004577 Viresh 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583718 VEERESH HOSAGERI IDBI BANK(607095)
63 KOPPAL KN-20-002-013-001/344-A
(OJANAHALLI) 		1520002013NRG24290520230428904 29/05/2023 GOURAVVA 1520002013WL004577 GOURAVVA 00165 IBKL0001196 1800 1800 Processed 01/06/2023 1998583707 GOURAVVA M SINDOGI IDBI BANK(607095)
64 KOPPAL KN-20-002-013-001/355-A
(OJANAHALLI) 		1520002013NRG24290520230428911 29/05/2023 MANJUNATH 1520002013WL004577 MANJUNATH 00165 IBKL0001196 1800 1800 Rejected 01/06/2023 1998583711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KOPPAL KN-20-002-013-001/373-A
(OJANAHALLI) 		1520002013NRG24290520230428918 29/05/2023 SUMANGALAVVA 1520002013WL004577 SUMANGALAVVA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583708 SUMANGALAVVA R POLICE PATIL IDBI BANK(607095)
66 KOPPAL KN-20-002-013-001/4
(OJANAHALLI) 		1520002013NRG24290520230428924 29/05/2023 ANNAPURAMMA 1520002013WL004577 ANNAPURAMMA 00165 IBKL0001196 1800 1800 Processed 01/06/2023 1998583714 ANNAPURNAMMA IDBI BANK(607095)
67 KOPPAL KN-20-002-013-001/413-A
(OJANAHALLI) 		1520002013NRG24290520230428931 29/05/2023 Yamanurappa 1520002013WL004577 Yamanurappa 00165 IBKL0001196 1800 1800 Processed 01/06/2023 1998583717 YAMANURSAB G KUDRIMOTI IDBI BANK(607095)
68 KOPPAL KN-20-002-013-001/564-A
(OJANAHALLI) 		1520002013NRG24290520230428956 29/05/2023 GUDADAPPA 1520002013WL004577 GUDADAPPA 00165 IBKL0001196 1500 1500 Processed 01/06/2023 1998583706 GUDADAPPA H ARILIGIDAD IDBI BANK(607095)
69 KOPPAL KN-20-002-013-001/564-A
(OJANAHALLI) 		1520002013NRG24290520230428957 29/05/2023 MALLAVVA 1520002013WL004577 MALLAVVA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583705 MALLAVVA G AARALIGIDADAVARU IDBI BANK(607095)
70 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24290520230428968 29/05/2023 BASAVARAJ 1520002013WL004577 BASAVARAJ 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583763 BASAVARAJ K HOSAGERI IDBI BANK(607095)
71 KOPPAL KN-20-002-013-001/67
(OJANAHALLI) 		1520002013NRG24290520230428994 29/05/2023 NINGAPPA 1520002013WL004577 NINGAPPA 00165 IBKL0001196 2100 2100 Processed 01/06/2023 1998583709 NINGAPPA S ARALIGIDAD IDBI BANK(607095)
SubTotal 30900 30900
72 KOPPAL KN-20-002-013-001/180-A
(OJANAHALLI) 		1520002013NRG24290520230428833 29/05/2023 Hanumantavva 1520002013WL004577 Hanumantavva 00176 IDIB000K332 2100 2100 Processed 01/06/2023 1998583808 HANUMANTAVVA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2100 2100
73 KOPPAL KN-20-002-013-001/158-A
(OJANAHALLI) 		1520002013NRG24290520230428820 29/05/2023 MANJAPPA 1520002013WL004577 MANJAPPA 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1998583732 MANJUNATH . INDIAN OVERSEAS BANK(508541)
74 KOPPAL KN-20-002-013-001/17-A
(OJANAHALLI) 		1520002013NRG24290520230428823 29/05/2023 PARAVVA 1520002013WL004577 PARAVVA 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1998583730 PARAVVA BANK OF INDIA(508505)
75 KOPPAL KN-20-002-013-001/172-A
(OJANAHALLI) 		1520002013NRG24290520230428826 29/05/2023 Nirmala 1520002013WL004577 Nirmala 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1998583734 NIRMALA . INDIAN OVERSEAS BANK(508541)
76 KOPPAL KN-20-002-013-001/236
(OJANAHALLI) 		1520002013NRG24290520230428839 29/05/2023 Maruti 1520002013WL004577 Maruti 00177 IOBA0003413 1200 1200 Processed 01/06/2023 1998583736 MARUTI SO HANUMANTHAPPA KAMBALI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-013-001/238-A
(OJANAHALLI) 		1520002013NRG24290520230428841 29/05/2023 DURAGAMMA 1520002013WL004577 DURAGAMMA 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1998583731 Ms. BASAVARAJ . CENTRAL BANK OF INDIA(607115)
78 KOPPAL KN-20-002-013-001/277-A
(OJANAHALLI) 		1520002013NRG24290520230428865 29/05/2023 YALLAVVA 1520002013WL004577 YALLAVVA 00177 IOBA0003413 1500 1500 Processed 01/06/2023 1998583735 YALLAVVA . INDIAN OVERSEAS BANK(508541)
79 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24290520230428954 29/05/2023 ESHANAGOUDA 1520002013WL004577 ESHANAGOUDA 00177 IOBA0003413 2100 2100 Processed 01/06/2023 1998583733 ESHANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-013-001/568-A
(OJANAHALLI) 		1520002013NRG24290520230428958 29/05/2023 PAVADEPPA 1520002013WL004577 PAVADEPPA 00177 IOBA0003413 300 300 Processed 01/06/2023 1998583737 PAVADEPPA AKKI CANARA BANK(508532)
SubTotal 13500 13500
81 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24290520230428800 29/05/2023 Khairumbee 1520002013WL004577 Khairumbee 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583776 KHAIRUN BI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-013-001/109-A
(OJANAHALLI) 		1520002013NRG24290520230428801 29/05/2023 Rajabhakshi 1520002013WL004577 Rajabhakshi 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583779 RAJABHAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24290520230428805 29/05/2023 BASAVARAJ 1520002013WL004577 BASAVARAJ 00225 KARB0000448 300 300 Processed 01/06/2023 1998583752 BASAVARAJ KARNATAKA BANK LTD(607270)
84 KOPPAL KN-20-002-013-001/119
(OJANAHALLI) 		1520002013NRG24290520230428810 29/05/2023 SHANKRAVVA 1520002013WL004577 SHANKRAVVA 00225 KARB0000448 2100 2100 Rejected 01/06/2023 1998583769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KOPPAL KN-20-002-013-001/15-A
(OJANAHALLI) 		1520002013NRG24290520230428816 29/05/2023 GAVISIDDAMMA 1520002013WL004577 GAVISIDDAMMA 00225 KARB0000448 300 300 Processed 01/06/2023 1998583758 GAVISIDDAMMA KARNATAKA BANK LTD(607270)
86 KOPPAL KN-20-002-013-001/172-A
(OJANAHALLI) 		1520002013NRG24290520230428825 29/05/2023 Yamanurappa 1520002013WL004577 Yamanurappa 00225 KARB0000448 600 600 Processed 01/06/2023 1998583784 YAMANURAPPA . INDIAN OVERSEAS BANK(508541)
87 KOPPAL KN-20-002-013-001/25-A
(OJANAHALLI) 		1520002013NRG24290520230428848 29/05/2023 DYAMAPPA 1520002013WL004577 DYAMAPPA 00225 KARB0000448 600 600 Processed 01/06/2023 1998583778 DYAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-013-001/260-A
(OJANAHALLI) 		1520002013NRG24290520230428854 29/05/2023 SHANTAPPA 1520002013WL004577 SHANTAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583749 MR SHANTAPPA HOSAGERI STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24290520230428877 29/05/2023 MANJAVVA 1520002013WL004577 MANJAVVA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998583771 MRS MANJAVVA ERAPPA HOSAGERI STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-013-001/311-A
(OJANAHALLI) 		1520002013NRG24290520230428878 29/05/2023 SUMANGALAVVA 1520002013WL004577 SUMANGALAVVA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583773 SUMANGALAVVA KARNATAKA BANK LTD(607270)
91 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24290520230428883 29/05/2023 Huligemma 1520002013WL004577 Huligemma 00225 KARB0000448 1200 1200 Processed 01/06/2023 1998583782 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-013-001/321-A
(OJANAHALLI) 		1520002013NRG24290520230428887 29/05/2023 Maruti 1520002013WL004577 Maruti 00225 KARB0000448 300 300 Processed 01/06/2023 1998583772 MARUTI . . INDIAN OVERSEAS BANK(508541)
93 KOPPAL KN-20-002-013-001/321-A
(OJANAHALLI) 		1520002013NRG24290520230428888 29/05/2023 Minakshi 1520002013WL004577 Minakshi 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583768 MINAXI KARNATAKA BANK LTD(607270)
94 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24290520230428900 29/05/2023 NEELAMMA 1520002013WL004577 NEELAMMA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583770 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-013-001/346-A
(OJANAHALLI) 		1520002013NRG24290520230428905 29/05/2023 Manjamma 1520002013WL004577 Manjamma 00225 KARB0000448 1200 1200 Processed 01/06/2023 1998583751 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 KOPPAL KN-20-002-013-001/374-A
(OJANAHALLI) 		1520002013NRG24290520230428920 29/05/2023 SHARADA 1520002013WL004577 SHARADA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583775 JAMBAMMA NINGAPPA LANGATADA UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-013-001/40
(OJANAHALLI) 		1520002013NRG24290520230428926 29/05/2023 RENUKAMMA 1520002013WL004577 RENUKAMMA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583766 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KOPPAL KN-20-002-013-001/473-A
(OJANAHALLI) 		1520002013NRG24290520230428936 29/05/2023 YAMANURAPPA 1520002013WL004577 YAMANURAPPA 00225 KARB0000448 300 300 Processed 01/06/2023 1998583748 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-013-001/487-A
(OJANAHALLI) 		1520002013NRG24290520230428945 29/05/2023 MANJUNATH 1520002013WL004577 MANJUNATH 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583750 MANJUNATH KARNATAKA BANK LTD(607270)
100 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24290520230428950 29/05/2023 SAVITA 1520002013WL004577 SAVITA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998583756 SAVITA KARNATAKA BANK LTD(607270)
101 KOPPAL KN-20-002-013-001/500-A
(OJANAHALLI) 		1520002013NRG24290520230428951 29/05/2023 SHIVAGANGAMMA 1520002013WL004577 SHIVAGANGAMMA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998583757 SHIVAGANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
102 KOPPAL KN-20-002-013-001/562-A
(OJANAHALLI) 		1520002013NRG24290520230428955 29/05/2023 SHARADA 1520002013WL004577 SHARADA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583767 SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KOPPAL KN-20-002-013-001/572-A
(OJANAHALLI) 		1520002013NRG24290520230428959 29/05/2023 Renuka 1520002013WL004577 Renuka 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583781 MRS RENUKA BHASKAR ELIGER STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24290520230428960 29/05/2023 BASAPPA 1520002013WL004577 BASAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583755 BASAPPA KARNATAKA BANK LTD(607270)
105 KOPPAL KN-20-002-013-001/603-A
(OJANAHALLI) 		1520002013NRG24290520230428961 29/05/2023 GANGAMMA 1520002013WL004577 GANGAMMA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583754 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-013-001/604-A
(OJANAHALLI) 		1520002013NRG24290520230428962 29/05/2023 GEETHA 1520002013WL004577 GEETHA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583761 GEETHA KARNATAKA BANK LTD(607270)
107 KOPPAL KN-20-002-013-001/606-A
(OJANAHALLI) 		1520002013NRG24290520230428963 29/05/2023 SHANTAMMA 1520002013WL004577 SHANTAMMA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583760 SHANTAMMA KARNATAKA BANK LTD(607270)
108 KOPPAL KN-20-002-013-001/609
(OJANAHALLI) 		1520002013NRG24290520230428967 29/05/2023 NEELAPPA 1520002013WL004577 NEELAPPA 00225 KARB0000448 1800 1800 Processed 01/06/2023 1998583774 RENAVVA W/O NILAPPA BANK OF INDIA(508505)
109 KOPPAL KN-20-002-013-001/611-A
(OJANAHALLI) 		1520002013NRG24290520230428969 29/05/2023 MARUTI 1520002013WL004577 MARUTI 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583753 MARUTI . INDIAN OVERSEAS BANK(508541)
110 KOPPAL KN-20-002-013-001/616
(OJANAHALLI) 		1520002013NRG24290520230428974 29/05/2023 Basappa 1520002013WL004577 Basappa 00225 KARB0000448 300 300 Processed 01/06/2023 1998583777 BASAPPA SINDOGI KARNATAKA BANK LTD(607270)
111 KOPPAL KN-20-002-013-001/623
(OJANAHALLI) 		1520002013NRG24290520230428976 29/05/2023 KANAKAPPA 1520002013WL004577 KANAKAPPA 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583783 BASAMMA W/O KANAKAPPA BELLARY BANK OF INDIA(508505)
112 KOPPAL KN-20-002-013-001/636
(OJANAHALLI) 		1520002013NRG24290520230428987 29/05/2023 Honnavva 1520002013WL004577 Honnavva 00225 KARB0000448 2100 2100 Processed 01/06/2023 1998583780 HONNAVVA KARNATAKA BANK LTD(607270)
113 KOPPAL KN-20-002-013-001/69-A
(OJANAHALLI) 		1520002013NRG24290520230428997 29/05/2023 KASHIM BEE 1520002013WL004577 KASHIM BEE 00225 KARB0000448 300 300 Processed 01/06/2023 1998583759 KHASIM BI KARNATAKA BANK LTD(607270)
SubTotal 52500 52500
114 KOPPAL KN-20-002-013-001/363-A
(OJANAHALLI) 		1520002013NRG24290520230428913 29/05/2023 HANUMAVVA 1520002013WL004577 HANUMAVVA 00354 PUNB0184310 2100 2100 Processed 01/06/2023 1998583721 HANUMAVVA IDBI BANK(607095)
SubTotal 2100 2100
115 KOPPAL KN-20-002-013-001/338-A
(OJANAHALLI) 		1520002013NRG24290520230428895 29/05/2023 NINGANAGOUDA 1520002013WL004577 NINGANAGOUDA 00354 PUNB0988600 1800 1800 Processed 01/06/2023 1998583854 NINGANAGOUDA PUNJAB NATIONAL BANK(508568)
116 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24290520230428899 29/05/2023 BASAPPA 1520002013WL004577 BASAPPA 00354 PUNB0988600 2100 2100 Processed 01/06/2023 1998583857 MR BASAPPA SIDDAPPA HOSAGERI STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-013-001/342
(OJANAHALLI) 		1520002013NRG24290520230428898 29/05/2023 HULIGEVVA 1520002013WL004577 HULIGEVVA 00354 PUNB0988600 1800 1800 Processed 01/06/2023 1998583856 HULIGEMMA PUNJAB NATIONAL BANK(508568)
118 KOPPAL KN-20-002-013-001/84-A
(OJANAHALLI) 		1520002013NRG24290520230429002 29/05/2023 DURAGAVVA 1520002013WL004577 DURAGAVVA 00354 PUNB0988600 600 600 Processed 01/06/2023 1998583855 DURAGAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 6300 6300
119 KOPPAL KN-20-002-013-001/116-A
(OJANAHALLI) 		1520002013NRG24290520230428806 29/05/2023 MAHANTESH 1520002013WL004577 MAHANTESH 00415 SBIN0004277 900 900 Processed 01/06/2023 1998583742 MR MAHANTESH SINDOGI STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-013-001/17-A
(OJANAHALLI) 		1520002013NRG24290520230428822 29/05/2023 Marutesh 1520002013WL004577 Marutesh 00415 SBIN0004277 300 300 Processed 01/06/2023 1998583762 MR MARUTESH CH STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-013-001/2-A
(OJANAHALLI) 		1520002013NRG24290520230428836 29/05/2023 Fakeeramma 1520002013WL004577 Fakeeramma 00415 SBIN0004277 2100 2100 Processed 01/06/2023 1998583740 MRS FAKEERAMMA POLICEPATIL STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-013-001/25-A
(OJANAHALLI) 		1520002013NRG24290520230428847 29/05/2023 Vishalakshi 1520002013WL004577 Vishalakshi 00415 SBIN0004277 1200 1200 Processed 01/06/2023 1998583724 VISHALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-013-001/338-A
(OJANAHALLI) 		1520002013NRG24290520230428896 29/05/2023 YANKAMMA 1520002013WL004577 YANKAMMA 00415 SBIN0004277 1800 1800 Processed 01/06/2023 1998583727 MRS YANKAMMA YANKAMMA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24290520230428908 29/05/2023 MALLIKARJUN 1520002013WL004577 MALLIKARJUN 00415 SBIN0004277 1200 1200 Processed 01/06/2023 1998583739 MR MALLIKARJUN ILIGER STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-013-001/497-A
(OJANAHALLI) 		1520002013NRG24290520230428949 29/05/2023 ERAPPA 1520002013WL004577 ERAPPA 00415 SBIN0004277 2100 2100 Processed 01/06/2023 1998583728 ERAPPA S/O TAYAPPA S BANK OF INDIA(508505)
126 KOPPAL KN-20-002-013-001/509-A
(OJANAHALLI) 		1520002013NRG24290520230428952 29/05/2023 LAKSHMAVVA 1520002013WL004577 LAKSHMAVVA 00415 SBIN0004277 1500 1500 Processed 01/06/2023 1998583738 MRS LAKSHMAVVA UDDAR STATE BANK OF INDIA(508548)
SubTotal 11100 11100
127 KOPPAL KN-20-002-013-001/256
(OJANAHALLI) 		1520002013NRG24290520230428851 29/05/2023 VIRESH 1520002013WL004577 VIRESH 00415 SBIN0020206 1500 1500 Processed 01/06/2023 1998583794 VEERESH.HUDDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1500 1500
128 KOPPAL KN-20-002-013-001/113-A
(OJANAHALLI) 		1520002013NRG24290520230428802 29/05/2023 ERAPPA 1520002013WL004577 ERAPPA 00415 SBIN0020220 1500 1500 Processed 01/06/2023 1998583801 MR ERAPPA BALAPPA KERALLI STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-013-001/113-A
(OJANAHALLI) 		1520002013NRG24290520230428803 29/05/2023 Parvatevva Alias Partevva 1520002013WL004577 Parvatevva Alias Partevva 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998583798 MRS PARAVVA IRAPPA KERALLI STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-013-001/160-A
(OJANAHALLI) 		1520002013NRG24290520230428821 29/05/2023 RATNAVVA 1520002013WL004577 RATNAVVA 00415 SBIN0020220 1200 1200 Processed 01/06/2023 1998583807 MRS RATNAVVA MARUTI SANGAMESHWAR STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-013-001/182-A
(OJANAHALLI) 		1520002013NRG24290520230428835 29/05/2023 Ashok 1520002013WL004577 Ashok 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583796 MR ASHOK MALLAPPA UDDAR STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24290520230428846 29/05/2023 ESHAMMA 1520002013WL004577 ESHAMMA 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998583744 MR EESHAMMA YAMANAPPA UDDAR STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-013-001/246-A
(OJANAHALLI) 		1520002013NRG24290520230428845 29/05/2023 YAMANAPPA 1520002013WL004577 YAMANAPPA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583806 MR YAMANAPPA STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-013-001/260-A
(OJANAHALLI) 		1520002013NRG24290520230428855 29/05/2023 NIRMALA 1520002013WL004577 NIRMALA 00415 SBIN0020220 900 900 Processed 01/06/2023 1998583746 NIRMALA DO DURGAPPA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-013-001/268-A
(OJANAHALLI) 		1520002013NRG24290520230428860 29/05/2023 MANJAVVA 1520002013WL004577 MANJAVVA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583797 MRS MANJAVVA MARUTHI ARALIGIDADA STATE BANK OF INDIA(508548)
136 KOPPAL KN-20-002-013-001/293-A
(OJANAHALLI) 		1520002013NRG24290520230428873 29/05/2023 Bheemesh 1520002013WL004577 Bheemesh 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583743 MR BHIMESH AGASIMUNDALA STATE BANK OF INDIA(508548)
137 KOPPAL KN-20-002-013-001/295-A
(OJANAHALLI) 		1520002013NRG24290520230428874 29/05/2023 Erappa 1520002013WL004577 Erappa 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583803 MR ERAPPA FAKIRAPPA ELIGER STATE BANK OF INDIA(508548)
138 KOPPAL KN-20-002-013-001/334-A
(OJANAHALLI) 		1520002013NRG24290520230428892 29/05/2023 SAROJAMMA 1520002013WL004577 SAROJAMMA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583795 MRS SAROJAMMA STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-013-001/343
(OJANAHALLI) 		1520002013NRG24290520230428903 29/05/2023 GANGAMMA 1520002013WL004577 GANGAMMA 00415 SBIN0020220 1500 1500 Processed 01/06/2023 1998583799 MRS GANGAVVA BASAPPA SINDHOGI STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-013-001/348-A
(OJANAHALLI) 		1520002013NRG24290520230428907 29/05/2023 RATNAMMA 1520002013WL004577 RATNAMMA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583800 MRS RATHNAMMA BASAVARAJ ELIGER STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-013-001/39
(OJANAHALLI) 		1520002013NRG24290520230428923 29/05/2023 BASAVARAJ 1520002013WL004577 BASAVARAJ 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583792 MR BASAPPA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-013-001/413-A
(OJANAHALLI) 		1520002013NRG24290520230428930 29/05/2023 Mamaja Begum 1520002013WL004577 Mamaja Begum 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998583747 MAMATAJA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
143 KOPPAL KN-20-002-013-001/45-A
(OJANAHALLI) 		1520002013NRG24290520230428932 29/05/2023 LAKSHMI 1520002013WL004577 LAKSHMI 00415 SBIN0020220 1800 1800 Processed 01/06/2023 1998583745 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KOPPAL KN-20-002-013-001/45-A
(OJANAHALLI) 		1520002013NRG24290520230428933 29/05/2023 MARUTEPPA 1520002013WL004577 MARUTEPPA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583805 MR MAHANTESH NINGAPPA SANGAMESHWAR STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-013-001/606-A
(OJANAHALLI) 		1520002013NRG24290520230428964 29/05/2023 MANJAPPA 1520002013WL004577 MANJAPPA 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583802 MR MANJAPPA KURUGODAPPA HOSAGERI STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-013-001/63-A
(OJANAHALLI) 		1520002013NRG24290520230428983 29/05/2023 Sumitra 1520002013WL004577 Sumitra 00415 SBIN0020220 2100 2100 Processed 01/06/2023 1998583804 MRS SUMITHRA RAMANNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 35400 35400
147 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24290520230428885 29/05/2023 Pavitra 1520002013WL004577 Pavitra 00468 UBIN0819514 2100 2100 Processed 01/06/2023 1998583723 PAVITRA S HOSAGERI UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-013-001/316-A
(OJANAHALLI) 		1520002013NRG24290520230428884 29/05/2023 Veeresh 1520002013WL004577 Veeresh 00468 UBIN0819514 2100 2100 Processed 01/06/2023 1998583722 VEERESH UNION BANK OF INDIA(508500)
SubTotal 4200 4200
149 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24290520230428827 29/05/2023 Gangamma 1520002013WL004577 Gangamma 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998583791 GANGAMMA Y ANGADI UNION BANK OF INDIA(508500)
150 KOPPAL KN-20-002-013-001/293-A
(OJANAHALLI) 		1520002013NRG24290520230428871 29/05/2023 YAMANAPPA 1520002013WL004577 YAMANAPPA 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998583786 YAMANAPPA S AGASIMUNDAL UNION BANK OF INDIA(508500)
151 KOPPAL KN-20-002-013-001/315-A
(OJANAHALLI) 		1520002013NRG24290520230428882 29/05/2023 LAKSHMAVVA 1520002013WL004577 LAKSHMAVVA 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998583790 LAKSHMAVVA W O ADDEPPA HOSAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
152 KOPPAL KN-20-002-013-001/353-A
(OJANAHALLI) 		1520002013NRG24290520230428910 29/05/2023 SAVITRAMMA 1520002013WL004577 SAVITRAMMA 00468 UBIN0909025 1500 1500 Processed 01/06/2023 1998583787 SAVITRAMMA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-013-001/402-A
(OJANAHALLI) 		1520002013NRG24290520230428927 29/05/2023 NAGAPPA 1520002013WL004577 NAGAPPA 00468 UBIN0909025 1200 1200 Processed 01/06/2023 1998583785 NAGAPPA KURAGODAPPA HOSAGERI UNION BANK OF INDIA(508500)
154 KOPPAL KN-20-002-013-001/468-A
(OJANAHALLI) 		1520002013NRG24290520230428934 29/05/2023 Chidanandappa 1520002013WL004577 Chidanandappa 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998583788 MR CHIDANANDAPPA IRAPPA HAKKI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-013-001/468-A
(OJANAHALLI) 		1520002013NRG24290520230428935 29/05/2023 Neelamma 1520002013WL004577 Neelamma 00468 UBIN0909025 2100 2100 Processed 01/06/2023 1998583789 MRS NEELAVVA HAKKI STATE BANK OF INDIA(508548)
SubTotal 13200 13200
156 KOPPAL KN-20-002-013-001/100
(OJANAHALLI) 		1520002013NRG24290520230428796 29/05/2023 Huligevva 1520002013WL004577 Huligevva 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583680 HULIGEVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-013-001/107-A
(OJANAHALLI) 		1520002013NRG24290520230428797 29/05/2023 GAYATRI 1520002013WL004577 GAYATRI 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583676 GAYATRI PUNJAB NATIONAL BANK(508568)
158 KOPPAL KN-20-002-013-001/118-A
(OJANAHALLI) 		1520002013NRG24290520230428807 29/05/2023 Nagamma 1520002013WL004577 Nagamma 00652 PKGB0010558 300 300 Processed 01/06/2023 1998583684 NAGAMMA WO MARUTHEPPA KERAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-013-001/176-A
(OJANAHALLI) 		1520002013NRG24290520230428831 29/05/2023 Lakshmamma 1520002013WL004577 Lakshmamma 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583686 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KOPPAL KN-20-002-013-001/236
(OJANAHALLI) 		1520002013NRG24290520230428838 29/05/2023 Parvathi 1520002013WL004577 Parvathi 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583687 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-013-001/241
(OJANAHALLI) 		1520002013NRG24290520230428842 29/05/2023 kariyavva 1520002013WL004577 kariyavva 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583678 KARIYAVVA W/O KANAKAPPA BANK OF INDIA(508505)
162 KOPPAL KN-20-002-013-001/256
(OJANAHALLI) 		1520002013NRG24290520230428850 29/05/2023 SAROJAMMA 1520002013WL004577 SAROJAMMA 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583688 SAROJAVVA HUDDAR WO RUDRAPPA HUDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-013-001/290-A
(OJANAHALLI) 		1520002013NRG24290520230428870 29/05/2023 AMBARISH 1520002013WL004577 AMBARISH 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583695 AMBARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-013-001/333-A
(OJANAHALLI) 		1520002013NRG24290520230428891 29/05/2023 NETRAVATHI 1520002013WL004577 NETRAVATHI 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583690 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KOPPAL KN-20-002-013-001/349-A
(OJANAHALLI) 		1520002013NRG24290520230428909 29/05/2023 SHANTAVVA 1520002013WL004577 SHANTAVVA 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583765 MRS SHANTHAVVA ASHOK KINNAL STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-013-001/364
(OJANAHALLI) 		1520002013NRG24290520230428915 29/05/2023 Akkamahadevi 1520002013WL004577 Akkamahadevi 00652 PKGB0010558 1500 1500 Processed 01/06/2023 1998583692 BASAVARAJ S/O HANUMAPPA KUNIKORI BANK OF INDIA(508505)
167 KOPPAL KN-20-002-013-001/385
(OJANAHALLI) 		1520002013NRG24290520230428921 29/05/2023 SHAVAMMA 1520002013WL004577 SHAVAMMA 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583679 SAVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-013-001/477-A
(OJANAHALLI) 		1520002013NRG24290520230428939 29/05/2023 DAVALABEE 1520002013WL004577 DAVALABEE 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583683 DAVAL BEE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-013-001/483-A
(OJANAHALLI) 		1520002013NRG24290520230428940 29/05/2023 Mahadevi 1520002013WL004577 Mahadevi 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583682 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24290520230428941 29/05/2023 Galevva 1520002013WL004577 Galevva 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583681 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-013-001/486
(OJANAHALLI) 		1520002013NRG24290520230428943 29/05/2023 Lakshmavva 1520002013WL004577 Lakshmavva 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583689 LAKSHMAVVA BANK OF INDIA(508505)
172 KOPPAL KN-20-002-013-001/487-A
(OJANAHALLI) 		1520002013NRG24290520230428944 29/05/2023 Yashoda 1520002013WL004577 Yashoda 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583691 YASHODHA AKKI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KOPPAL KN-20-002-013-001/491
(OJANAHALLI) 		1520002013NRG24290520230428947 29/05/2023 MANJAVVA 1520002013WL004577 MANJAVVA 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583693 MANJULA W O MUKKANNA HOSALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
174 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24290520230428992 29/05/2023 GEETA 1520002013WL004577 GEETA 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583685 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24290520230428991 29/05/2023 Gouramma 1520002013WL004577 Gouramma 00652 PKGB0010558 1800 1800 Processed 01/06/2023 1998583694 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-013-001/78
(OJANAHALLI) 		1520002013NRG24290520230428999 29/05/2023 Mamataj begum 1520002013WL004577 Mamataj begum 00652 PKGB0010558 2100 2100 Processed 01/06/2023 1998583677 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39900 39900
177 KOPPAL KN-20-002-013-001/172-A
(OJANAHALLI) 		1520002013NRG24290520230428824 29/05/2023 Giriyamma 1520002013WL004577 Giriyamma 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998583696 GIRIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-013-001/259-A
(OJANAHALLI) 		1520002013NRG24290520230428852 29/05/2023 CHANNABASAPPA 1520002013WL004577 CHANNABASAPPA 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998583699 CHENNABASAPPA YATNATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
179 KOPPAL KN-20-002-013-001/485-A
(OJANAHALLI) 		1520002013NRG24290520230428942 29/05/2023 Pakeerappa 1520002013WL004577 Pakeerappa 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998583698 PAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-013-001/491
(OJANAHALLI) 		1520002013NRG24290520230428946 29/05/2023 MUKKANNA 1520002013WL004577 MUKKANNA 00652 PKGB0010704 1500 1500 Processed 01/06/2023 1998583764 MUKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-013-001/625-A
(OJANAHALLI) 		1520002013NRG24290520230428980 29/05/2023 KALAKAPPA 1520002013WL004577 KALAKAPPA 00652 PKGB0010704 2100 2100 Processed 01/06/2023 1998583697 KALAKAPPA UPPAR SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
182 KOPPAL KN-20-002-013-001/128-A
(OJANAHALLI) 		1520002013NRG24290520230428811 29/05/2023 Yallavva 1520002013WL004577 Yallavva 00652 PKGB0010866 2100 2100 Processed 01/06/2023 1998583702 YALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
183 KOPPAL KN-20-002-013-001/295-A
(OJANAHALLI) 		1520002013NRG24290520230428875 29/05/2023 SHIVAMMA 1520002013WL004577 SHIVAMMA 00652 PKGB0010866 2100 2100 Processed 01/06/2023 1998583704 SHIVAMMA ELGER PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-013-001/343
(OJANAHALLI) 		1520002013NRG24290520230428902 29/05/2023 Basappa 1520002013WL004577 Basappa 00652 PKGB0010866 300 300 Processed 01/06/2023 1998583701 BASAPPA ERAPPA SINDOGI BANK OF INDIA(508505)
185 KOPPAL KN-20-002-013-001/631-A
(OJANAHALLI) 		1520002013NRG24290520230428985 29/05/2023 LAKSHMAVVA 1520002013WL004577 LAKSHMAVVA 00652 PKGB0010866 2100 2100 Processed 01/06/2023 1998583700 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-013-001/637-A
(OJANAHALLI) 		1520002013NRG24290520230428988 29/05/2023 GANGAVVA 1520002013WL004577 GANGAVVA 00652 PKGB0010866 1800 1800 Processed 01/06/2023 1998583703 GANGAVVA ANCHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 8400 8400
187 KOPPAL KN-20-002-013-001/15-A
(OJANAHALLI) 		1520002013NRG24290520230428815 29/05/2023 Nagappa 1520002013WL004577 Nagappa 00691 IPOS0000001 300 300 Processed 01/06/2023 1998583671 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
188 KOPPAL KN-20-002-013-001/156-A
(OJANAHALLI) 		1520002013NRG24290520230428817 29/05/2023 NINGAPPA 1520002013WL004577 NINGAPPA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583668 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24290520230428829 29/05/2023 Gavisiddappa 1520002013WL004577 Gavisiddappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583669 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KOPPAL KN-20-002-013-001/174-A
(OJANAHALLI) 		1520002013NRG24290520230428828 29/05/2023 Yankappa 1520002013WL004577 Yankappa 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583670 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-013-001/250-A
(OJANAHALLI) 		1520002013NRG24290520230428849 29/05/2023 MARUTI 1520002013WL004577 MARUTI 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583667 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KOPPAL KN-20-002-013-001/331-A
(OJANAHALLI) 		1520002013NRG24290520230428890 29/05/2023 NEELAMMA 1520002013WL004577 NEELAMMA 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583666 NEELAMMA BERIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 KOPPAL KN-20-002-013-001/355-A
(OJANAHALLI) 		1520002013NRG24290520230428912 29/05/2023 NETRAVATI 1520002013WL004577 NETRAVATI 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583664 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOPPAL KN-20-002-013-001/644-A
(OJANAHALLI) 		1520002013NRG24290520230428990 29/05/2023 Ramesh 1520002013WL004577 Ramesh 00691 IPOS0000001 2100 2100 Processed 01/06/2023 1998583665 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15000 15000
Total 345300 345300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_290523APB_FTO_128107 Bank of Baroda BARB0KOPPAL koppal 3900
2 KOPPAL KN1520002013_290523APB_FTO_128107 Bank of India BKID0008475 KOPPAL 83100
3 KOPPAL KN1520002013_290523APB_FTO_128107 Canara Bank CNRB0000546 KOPPAL 7800
4 KOPPAL KN1520002013_290523APB_FTO_128107 Canara Bank CNRB0011801 Koppal 300
5 KOPPAL KN1520002013_290523APB_FTO_128107 Central Bank Of India CBIN0283567 KOPPAL 1800
6 KOPPAL KN1520002013_290523APB_FTO_128107 FEDERAL BANK FDRL0002117 Koppal 2400
7 KOPPAL KN1520002013_290523APB_FTO_128107 IDBI Bank IBKL0001196 Koppal 30900
8 KOPPAL KN1520002013_290523APB_FTO_128107 Indian Bank IDIB000K332 Koppal 2100
9 KOPPAL KN1520002013_290523APB_FTO_128107 Indian Overseas Bank IOBA0003413 KOPPAL 13500
10 KOPPAL KN1520002013_290523APB_FTO_128107 KARNATAKA BANK KARB0000448 KOPPAL 52500
11 KOPPAL KN1520002013_290523APB_FTO_128107 Punjab National Bank PUNB0184310 Koppal 2100
12 KOPPAL KN1520002013_290523APB_FTO_128107 Punjab National Bank PUNB0988600 Koppal 6300
13 KOPPAL KN1520002013_290523APB_FTO_128107 State Bank of India SBIN0004277 KOPPAL 11100
14 KOPPAL KN1520002013_290523APB_FTO_128107 State Bank of India SBIN0020206 KOPPAL 1500
15 KOPPAL KN1520002013_290523APB_FTO_128107 State Bank of India SBIN0020220 KINNAL 35400
16 KOPPAL KN1520002013_290523APB_FTO_128107 Union Bank of India UBIN0819514 Koppal 4200
17 KOPPAL KN1520002013_290523APB_FTO_128107 Union Bank of India UBIN0909025 KOPPAL 13200
18 KOPPAL KN1520002013_290523APB_FTO_128107 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 39900
19 KOPPAL KN1520002013_290523APB_FTO_128107 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 9900
20 KOPPAL KN1520002013_290523APB_FTO_128107 Pragathi Krishna Gramin Bank PKGB0010866 Kinnal 8400
21 KOPPAL KN1520002013_290523APB_FTO_128107 India Post Payments Bank IPOS0000001 KOPPAL 15000

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