Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:30 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002005_230523FTO_108640
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-20-002-005-004/42
(MATTUR) 		1520002005NRG24220520230333683 23/05/2023 DEVARAJ 1520002005WL003746 DEVARAJ 00048 BKID0008475 2030 2030 Processed 27/05/2023 1904985809 DEVARAJ ()
SubTotal 2030 2030
2 KOPPAL KN-20-002-005-004/1020
(MATTUR) 		1520002005NRG24220520230333571 23/05/2023 LAXMAVVA 1520002005WL003746 LAXMAVVA 00078 CNRB0011812 2030 2030 Processed 27/05/2023 1904985813 LAXMAVVA ()
3 KOPPAL KN-20-002-005-004/108-C
(MATTUR) 		1520002005NRG24220520230333591 23/05/2023 PREMAVVA 1520002005WL003746 PREMAVVA 00078 CNRB0011812 2030 2030 Processed 27/05/2023 1904985814 PREMAVVA ()
4 KOPPAL KN-20-002-005-004/25-A
(MATTUR) 		1520002005NRG24220520230333516 23/05/2023 MALLAYYA 1520002005WL003745 MALLAYYA 00078 CNRB0011812 1160 1160 Processed 27/05/2023 1904985811 MALLAYYA ()
5 KOPPAL KN-20-002-005-004/306
(MATTUR) 		1520002005NRG24220520230333650 23/05/2023 BARAMAPPA 1520002005WL003746 BARAMAPPA 00078 CNRB0011812 580 580 Processed 27/05/2023 1904985815 BARAMAPPA ()
6 KOPPAL KN-20-002-005-004/322
(MATTUR) 		1520002005NRG24220520230333827 23/05/2023 CHIDANANDAPPA 1520002005WL003747 CHIDANANDAPPA 00078 CNRB0011812 2030 2030 Processed 27/05/2023 1904985817 CHIDANANDAPPA ()
7 KOPPAL KN-20-002-005-004/370-A
(MATTUR) 		1520002005NRG24220520230333661 23/05/2023 SHARANAPPA 1520002005WL003746 SHARANAPPA 00078 CNRB0011812 1740 1740 Processed 27/05/2023 1904985807 SHARANAPPA ()
8 KOPPAL KN-20-002-005-004/401-B
(MATTUR) 		1520002005NRG24220520230333522 23/05/2023 Annavva 1520002005WL003745 Annavva 00078 CNRB0011812 2030 2030 Rejected 27/05/2023 1904985812 Account closed
9 KOPPAL KN-20-002-005-004/75-A
(MATTUR) 		1520002005NRG24220520230333920 23/05/2023 Kotrappa 1520002005WL003747 Kotrappa 00078 CNRB0011812 2030 2030 Processed 27/05/2023 1904985808 Kotrappa ()
10 KOPPAL KN-20-002-005-004/814
(MATTUR) 		1520002005NRG24220520230333931 23/05/2023 SURESHA 1520002005WL003747 SURESHA 00078 CNRB0011812 2030 2030 Processed 27/05/2023 1904985816 SURESHA ()
SubTotal 15660 15660
11 KOPPAL KN-20-002-005-004/1007-A
(MATTUR) 		1520002005NRG24220520230333560 23/05/2023 Devappa 1520002005WL003746 Devappa 00225 KARB0000165 1740 1740 Processed 27/05/2023 1904985824 Devappa ()
SubTotal 1740 1740
12 KOPPAL KN-20-002-005-004/117
(MATTUR) 		1520002005NRG24220520230333766 23/05/2023 REKHA 1520002005WL003747 REKHA 00434 SYNB0001812 2030 2030 Processed 27/05/2023 1904985797 REKHA ()
13 KOPPAL KN-20-002-005-004/148
(MATTUR) 		1520002005NRG24220520230333608 23/05/2023 Sharavva 1520002005WL003746 Sharavva 00434 SYNB0001812 2030 2030 Processed 27/05/2023 1904985799 Sharavva ()
14 KOPPAL KN-20-002-005-004/53
(MATTUR) 		1520002005NRG24220520230333888 23/05/2023 DEVARAJ 1520002005WL003747 DEVARAJ 00434 SYNB0001812 2030 2030 Processed 27/05/2023 1904985798 DEVARAJ ()
15 KOPPAL KN-20-002-005-004/791
(MATTUR) 		1520002005NRG24220520230333731 23/05/2023 Neelappa 1520002005WL003746 Neelappa 00434 SYNB0001812 1740 1740 Processed 27/05/2023 1904985800 Neelappa ()
SubTotal 7830 7830
16 KOPPAL KN-20-002-005-004/1
(MATTUR) 		1520002005NRG24220520230333552 23/05/2023 ANNAVVA 1520002005WL003746 ANNAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985868 ANNAVVA ()
17 KOPPAL KN-20-002-005-004/1002-A
(MATTUR) 		1520002005NRG24220520230333555 23/05/2023 SAREPPA 1520002005WL003746 SAREPPA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985844 SAREPPA ()
18 KOPPAL KN-20-002-005-004/1003-A
(MATTUR) 		1520002005NRG24220520230333556 23/05/2023 Chetana 1520002005WL003746 Chetana 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985875 Chetana ()
19 KOPPAL KN-20-002-005-004/1007-A
(MATTUR) 		1520002005NRG24220520230333559 23/05/2023 LAXMAVVA 1520002005WL003746 LAXMAVVA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985878 LAXMAVVA ()
20 KOPPAL KN-20-002-005-004/1008
(MATTUR) 		1520002005NRG24220520230333754 23/05/2023 SUNITHA 1520002005WL003747 SUNITHA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985865 SUNITHA ()
21 KOPPAL KN-20-002-005-004/101-A
(MATTUR) 		1520002005NRG24220520230333491 23/05/2023 LAXMI 1520002005WL003745 LAXMI 00652 PKGB0010904 290 290 Processed 27/05/2023 1904985765 LAXMI ()
22 KOPPAL KN-20-002-005-004/1011
(MATTUR) 		1520002005NRG24220520230333562 23/05/2023 PAVITRA 1520002005WL003746 PAVITRA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985781 PAVITRA ()
23 KOPPAL KN-20-002-005-004/1021
(MATTUR) 		1520002005NRG24220520230333492 23/05/2023 SAVITHA 1520002005WL003745 SAVITHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985869 SAVITHA ()
24 KOPPAL KN-20-002-005-004/1026
(MATTUR) 		1520002005NRG24220520230333759 23/05/2023 BASAVARAJ 1520002005WL003747 BASAVARAJ 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985834 BASAVARAJ ()
25 KOPPAL KN-20-002-005-004/1026
(MATTUR) 		1520002005NRG24220520230333760 23/05/2023 SAROJA 1520002005WL003747 SAROJA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985835 SAROJA ()
26 KOPPAL KN-20-002-005-004/1030-B
(MATTUR) 		1520002005NRG24220520230333762 23/05/2023 KOTRAYYA 1520002005WL003747 KOTRAYYA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985867 KOTRAYYA ()
27 KOPPAL KN-20-002-005-004/1039
(MATTUR) 		1520002005NRG24220520230333495 23/05/2023 JAGADISHA 1520002005WL003745 JAGADISHA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985826 JAGADISHA ()
28 KOPPAL KN-20-002-005-004/1042
(MATTUR) 		1520002005NRG24220520230333578 23/05/2023 Shivalila 1520002005WL003746 Shivalila 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985778 Shivalila ()
29 KOPPAL KN-20-002-005-004/1044
(MATTUR) 		1520002005NRG24220520230333581 23/05/2023 Savitri 1520002005WL003746 Savitri 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985851 Savitri ()
30 KOPPAL KN-20-002-005-004/106-B
(MATTUR) 		1520002005NRG24220520230333764 23/05/2023 Hanumavva 1520002005WL003747 Hanumavva 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985769 Hanumavva ()
31 KOPPAL KN-20-002-005-004/1064
(MATTUR) 		1520002005NRG24220520230333502 23/05/2023 Sharad 1520002005WL003745 Sharad 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985794 Sharad ()
32 KOPPAL KN-20-002-005-004/1064
(MATTUR) 		1520002005NRG24220520230333501 23/05/2023 Yamanavva 1520002005WL003745 Yamanavva 00652 PKGB0010904 1450 1450 Processed 27/05/2023 1904985849 Yamanavva ()
33 KOPPAL KN-20-002-005-004/1065
(MATTUR) 		1520002005NRG24220520230333503 23/05/2023 Purostamma 1520002005WL003745 Purostamma 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985860 Purostamma ()
34 KOPPAL KN-20-002-005-004/1065
(MATTUR) 		1520002005NRG24220520230333504 23/05/2023 S punitha 1520002005WL003745 S punitha 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985861 S punitha ()
35 KOPPAL KN-20-002-005-004/108-C
(MATTUR) 		1520002005NRG24220520230333592 23/05/2023 IRAPPA 1520002005WL003746 IRAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985828 IRAPPA ()
36 KOPPAL KN-20-002-005-004/123
(MATTUR) 		1520002005NRG24220520230333593 23/05/2023 RENUKHAVVA 1520002005WL003746 RENUKHAVVA 00652 PKGB0010904 290 290 Processed 27/05/2023 1904985855 RENUKHAVVA ()
37 KOPPAL KN-20-002-005-004/128
(MATTUR) 		1520002005NRG24220520230333597 23/05/2023 Ningamma 1520002005WL003746 Ningamma 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985779 Ningamma ()
38 KOPPAL KN-20-002-005-004/141
(MATTUR) 		1520002005NRG24220520230333604 23/05/2023 VASHANTAMMA 1520002005WL003746 VASHANTAMMA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985870 VASHANTAMMA ()
39 KOPPAL KN-20-002-005-004/163
(MATTUR) 		1520002005NRG24220520230333614 23/05/2023 Sharada 1520002005WL003746 Sharada 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985782 Sharada ()
40 KOPPAL KN-20-002-005-004/163
(MATTUR) 		1520002005NRG24220520230333613 23/05/2023 Surti 1520002005WL003746 Surti 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985771 Surti ()
41 KOPPAL KN-20-002-005-004/164
(MATTUR) 		1520002005NRG24220520230333616 23/05/2023 MARIYAVVA 1520002005WL003746 MARIYAVVA 00652 PKGB0010904 290 290 Processed 27/05/2023 1904985858 MARIYAVVA ()
42 KOPPAL KN-20-002-005-004/166
(MATTUR) 		1520002005NRG24220520230333619 23/05/2023 ANNAPOORNA 1520002005WL003746 ANNAPOORNA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985880 ANNAPOORNA ()
43 KOPPAL KN-20-002-005-004/17
(MATTUR) 		1520002005NRG24220520230333620 23/05/2023 Mahadevakka 1520002005WL003746 Mahadevakka 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985766 Mahadevakka ()
44 KOPPAL KN-20-002-005-004/17
(MATTUR) 		1520002005NRG24220520230333770 23/05/2023 Sharadha 1520002005WL003747 Sharadha 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985774 Sharadha ()
45 KOPPAL KN-20-002-005-004/182-B
(MATTUR) 		1520002005NRG24220520230333778 23/05/2023 Sharavva 1520002005WL003747 Sharavva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985789 Sharavva ()
46 KOPPAL KN-20-002-005-004/193-B
(MATTUR) 		1520002005NRG24220520230333783 23/05/2023 Basavaraj 1520002005WL003747 Basavaraj 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985795 Basavaraj ()
47 KOPPAL KN-20-002-005-004/201-B
(MATTUR) 		1520002005NRG24220520230333635 23/05/2023 KOTRSHA 1520002005WL003746 KOTRSHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985793 KOTRSHA ()
48 KOPPAL KN-20-002-005-004/202-B
(MATTUR) 		1520002005NRG24220520230333789 23/05/2023 PAVITRA 1520002005WL003747 PAVITRA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985801 PAVITRA ()
49 KOPPAL KN-20-002-005-004/216
(MATTUR) 		1520002005NRG24220520230333638 23/05/2023 LALITHAVVA 1520002005WL003746 LALITHAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985853 LALITHAVVA ()
50 KOPPAL KN-20-002-005-004/23-A
(MATTUR) 		1520002005NRG24220520230333792 23/05/2023 DEVAKKA 1520002005WL003747 DEVAKKA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985768 DEVAKKA ()
51 KOPPAL KN-20-002-005-004/23-A
(MATTUR) 		1520002005NRG24220520230333793 23/05/2023 SHARANAPPA 1520002005WL003747 SHARANAPPA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985871 SHARANAPPA ()
52 KOPPAL KN-20-002-005-004/25-A
(MATTUR) 		1520002005NRG24220520230333517 23/05/2023 SHASIKALA 1520002005WL003745 SHASIKALA 00652 PKGB0010904 870 870 Processed 27/05/2023 1904985764 SHASIKALA ()
53 KOPPAL KN-20-002-005-004/274-A
(MATTUR) 		1520002005NRG24220520230333814 23/05/2023 RAMESHA 1520002005WL003747 RAMESHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985810 RAMESHA ()
54 KOPPAL KN-20-002-005-004/34-A
(MATTUR) 		1520002005NRG24220520230333835 23/05/2023 PARIVINABANU 1520002005WL003747 PARIVINABANU 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985876 PARIVINABANU ()
55 KOPPAL KN-20-002-005-004/34-A
(MATTUR) 		1520002005NRG24220520230333834 23/05/2023 SHARIPASAB 1520002005WL003747 SHARIPASAB 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985877 SHARIPASAB ()
56 KOPPAL KN-20-002-005-004/341-A
(MATTUR) 		1520002005NRG24220520230333838 23/05/2023 Mounesh 1520002005WL003747 Mounesh 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985796 Mounesh ()
57 KOPPAL KN-20-002-005-004/352-B
(MATTUR) 		1520002005NRG24220520230333840 23/05/2023 BASAPPA 1520002005WL003747 BASAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985785 BASAPPA ()
58 KOPPAL KN-20-002-005-004/352-B
(MATTUR) 		1520002005NRG24220520230333839 23/05/2023 RENUKHA 1520002005WL003747 RENUKHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985879 RENUKHA ()
59 KOPPAL KN-20-002-005-004/374
(MATTUR) 		1520002005NRG24220520230333665 23/05/2023 MANJUNATHA 1520002005WL003746 MANJUNATHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985840 MANJUNATHA ()
60 KOPPAL KN-20-002-005-004/374
(MATTUR) 		1520002005NRG24220520230333664 23/05/2023 NEELAVVA 1520002005WL003746 NEELAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985839 NEELAVVA ()
61 KOPPAL KN-20-002-005-004/374
(MATTUR) 		1520002005NRG24220520230333666 23/05/2023 Shwetha 1520002005WL003746 Shwetha 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985784 Shwetha ()
62 KOPPAL KN-20-002-005-004/380
(MATTUR) 		1520002005NRG24220520230333668 23/05/2023 GANGAMMA 1520002005WL003746 GANGAMMA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985838 GANGAMMA ()
63 KOPPAL KN-20-002-005-004/393
(MATTUR) 		1520002005NRG24220520230333849 23/05/2023 Pavitra 1520002005WL003747 Pavitra 00652 PKGB0010904 1160 1160 Processed 27/05/2023 1904985792 Pavitra ()
64 KOPPAL KN-20-002-005-004/401-B
(MATTUR) 		1520002005NRG24220520230333523 23/05/2023 Parasuram 1520002005WL003745 Parasuram 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985775 Parasuram ()
65 KOPPAL KN-20-002-005-004/402
(MATTUR) 		1520002005NRG24220520230333853 23/05/2023 Gangavva 1520002005WL003747 Gangavva 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985859 Gangavva ()
66 KOPPAL KN-20-002-005-004/405-A
(MATTUR) 		1520002005NRG24220520230333673 23/05/2023 SANGAVVA 1520002005WL003746 SANGAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985854 SANGAVVA ()
67 KOPPAL KN-20-002-005-004/406
(MATTUR) 		1520002005NRG24220520230333677 23/05/2023 NINGAVVA 1520002005WL003746 NINGAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985848 NINGAVVA ()
68 KOPPAL KN-20-002-005-004/406
(MATTUR) 		1520002005NRG24220520230333676 23/05/2023 SAREPPA 1520002005WL003746 SAREPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985783 SAREPPA ()
69 KOPPAL KN-20-002-005-004/41
(MATTUR) 		1520002005NRG24220520230333855 23/05/2023 CHANDASAB 1520002005WL003747 CHANDASAB 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985776 CHANDASAB ()
70 KOPPAL KN-20-002-005-004/435
(MATTUR) 		1520002005NRG24220520230333684 23/05/2023 HULIGEVVA 1520002005WL003746 HULIGEVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985829 HULIGEVVA ()
71 KOPPAL KN-20-002-005-004/45
(MATTUR) 		1520002005NRG24220520230333688 23/05/2023 NEELAPPA 1520002005WL003746 NEELAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985872 NEELAPPA ()
72 KOPPAL KN-20-002-005-004/462-A
(MATTUR) 		1520002005NRG24220520230333689 23/05/2023 Andappa 1520002005WL003746 Andappa 00652 PKGB0010904 870 870 Processed 27/05/2023 1904985780 Andappa ()
73 KOPPAL KN-20-002-005-004/493-A
(MATTUR) 		1520002005NRG24220520230333869 23/05/2023 Shridevi 1520002005WL003747 Shridevi 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985787 Shridevi ()
74 KOPPAL KN-20-002-005-004/50-A
(MATTUR) 		1520002005NRG24220520230333871 23/05/2023 BASAPPA 1520002005WL003747 BASAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985837 BASAPPA ()
75 KOPPAL KN-20-002-005-004/503-A
(MATTUR) 		1520002005NRG24220520230333879 23/05/2023 Manjavva 1520002005WL003747 Manjavva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985874 Manjavva ()
76 KOPPAL KN-20-002-005-004/505-A
(MATTUR) 		1520002005NRG24220520230333692 23/05/2023 DODDABASAVARAJ 1520002005WL003746 DODDABASAVARAJ 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985827 DODDABASAVARAJ ()
77 KOPPAL KN-20-002-005-004/505-A
(MATTUR) 		1520002005NRG24220520230333693 23/05/2023 VISHALAKSHI 1520002005WL003746 VISHALAKSHI 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985830 VISHALAKSHI ()
78 KOPPAL KN-20-002-005-004/533-A
(MATTUR) 		1520002005NRG24220520230333694 23/05/2023 Duragavva 1520002005WL003746 Duragavva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985831 Duragavva ()
79 KOPPAL KN-20-002-005-004/543-A
(MATTUR) 		1520002005NRG24220520230333526 23/05/2023 Neelappa 1520002005WL003745 Neelappa 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985847 Neelappa ()
80 KOPPAL KN-20-002-005-004/554-A
(MATTUR) 		1520002005NRG24220520230333701 23/05/2023 Gayatri 1520002005WL003746 Gayatri 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985791 Gayatri ()
81 KOPPAL KN-20-002-005-004/560-A
(MATTUR) 		1520002005NRG24220520230333705 23/05/2023 ERAPPA 1520002005WL003746 ERAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985786 ERAPPA ()
82 KOPPAL KN-20-002-005-004/566-A
(MATTUR) 		1520002005NRG24220520230333889 23/05/2023 BASAMMA 1520002005WL003747 BASAMMA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985864 BASAMMA ()
83 KOPPAL KN-20-002-005-004/578-A
(MATTUR) 		1520002005NRG24220520230333892 23/05/2023 Laxmavva 1520002005WL003747 Laxmavva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985862 Laxmavva ()
84 KOPPAL KN-20-002-005-004/590-A
(MATTUR) 		1520002005NRG24220520230333895 23/05/2023 ANNAVVA 1520002005WL003747 ANNAVVA 00652 PKGB0010904 290 290 Processed 27/05/2023 1904985845 ANNAVVA ()
85 KOPPAL KN-20-002-005-004/598-A
(MATTUR) 		1520002005NRG24220520230333899 23/05/2023 LAXMAVVA 1520002005WL003747 LAXMAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985833 LAXMAVVA ()
86 KOPPAL KN-20-002-005-004/6
(MATTUR) 		1520002005NRG24220520230333901 23/05/2023 LAXMAVVA 1520002005WL003747 LAXMAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985842 LAXMAVVA ()
87 KOPPAL KN-20-002-005-004/6
(MATTUR) 		1520002005NRG24220520230333900 23/05/2023 MARIYAPPA BARKERA 1520002005WL003747 MARIYAPPA BARKERA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985841 MARIYAPPA BARKERA ()
88 KOPPAL KN-20-002-005-004/61-A
(MATTUR) 		1520002005NRG24220520230333902 23/05/2023 SHEKARAPPA 1520002005WL003747 SHEKARAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985825 SHEKARAPPA ()
89 KOPPAL KN-20-002-005-004/63
(MATTUR) 		1520002005NRG24220520230333909 23/05/2023 Mamtabi 1520002005WL003747 Mamtabi 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985805 Mamtabi ()
90 KOPPAL KN-20-002-005-004/643-A
(MATTUR) 		1520002005NRG24220520230333912 23/05/2023 Gonibasappa 1520002005WL003747 Gonibasappa 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985788 Gonibasappa ()
91 KOPPAL KN-20-002-005-004/70
(MATTUR) 		1520002005NRG24220520230333719 23/05/2023 ANNAVVA 1520002005WL003746 ANNAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985856 ANNAVVA ()
92 KOPPAL KN-20-002-005-004/710-A
(MATTUR) 		1520002005NRG24220520230333916 23/05/2023 BASAPPA 1520002005WL003747 BASAPPA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985806 BASAPPA ()
93 KOPPAL KN-20-002-005-004/710-A
(MATTUR) 		1520002005NRG24220520230333917 23/05/2023 MALLAVVA 1520002005WL003747 MALLAVVA 00652 PKGB0010904 1740 1740 Processed 27/05/2023 1904985857 MALLAVVA ()
94 KOPPAL KN-20-002-005-004/716-A
(MATTUR) 		1520002005NRG24220520230333720 23/05/2023 SUNANDAVVA 1520002005WL003746 SUNANDAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985850 SUNANDAVVA ()
95 KOPPAL KN-20-002-005-004/717
(MATTUR) 		1520002005NRG24220520230333722 23/05/2023 LAXMAVVA 1520002005WL003746 LAXMAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985802 LAXMAVVA ()
96 KOPPAL KN-20-002-005-004/75-A
(MATTUR) 		1520002005NRG24220520230333921 23/05/2023 LAXMAVVA 1520002005WL003747 LAXMAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985767 LAXMAVVA ()
97 KOPPAL KN-20-002-005-004/799
(MATTUR) 		1520002005NRG24220520230333926 23/05/2023 LALITHA 1520002005WL003747 LALITHA 00652 PKGB0010904 580 580 Processed 27/05/2023 1904985843 LALITHA ()
98 KOPPAL KN-20-002-005-004/811
(MATTUR) 		1520002005NRG24220520230333927 23/05/2023 LALITHAVVA 1520002005WL003747 LALITHAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985773 LALITHAVVA ()
99 KOPPAL KN-20-002-005-004/811
(MATTUR) 		1520002005NRG24220520230333928 23/05/2023 PADDAVVA 1520002005WL003747 PADDAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985836 PADDAVVA ()
100 KOPPAL KN-20-002-005-004/812-A
(MATTUR) 		1520002005NRG24220520230333930 23/05/2023 MALLIKARJUN 1520002005WL003747 MALLIKARJUN 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985832 MALLIKARJUN ()
101 KOPPAL KN-20-002-005-004/812-A
(MATTUR) 		1520002005NRG24220520230333929 23/05/2023 RENUKHA 1520002005WL003747 RENUKHA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985866 RENUKHA ()
102 KOPPAL KN-20-002-005-004/814
(MATTUR) 		1520002005NRG24220520230333932 23/05/2023 SHARAVVA 1520002005WL003747 SHARAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985846 SHARAVVA ()
103 KOPPAL KN-20-002-005-004/817
(MATTUR) 		1520002005NRG24220520230333935 23/05/2023 Shivakumar 1520002005WL003747 Shivakumar 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985873 Shivakumar ()
104 KOPPAL KN-20-002-005-004/86
(MATTUR) 		1520002005NRG24220520230333541 23/05/2023 LAXMAVVA 1520002005WL003745 LAXMAVVA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985803 LAXMAVVA ()
105 KOPPAL KN-20-002-005-004/871
(MATTUR) 		1520002005NRG24220520230333741 23/05/2023 RENUKHAVVA 1520002005WL003746 RENUKHAVVA 00652 PKGB0010904 2030 2030 Rejected 27/05/2023 1904985852 Account closed
106 KOPPAL KN-20-002-005-004/9
(MATTUR) 		1520002005NRG24220520230333940 23/05/2023 Devappa 1520002005WL003747 Devappa 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985790 Devappa ()
107 KOPPAL KN-20-002-005-004/9
(MATTUR) 		1520002005NRG24220520230333941 23/05/2023 Laxmavva 1520002005WL003747 Laxmavva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985863 Laxmavva ()
108 KOPPAL KN-20-002-005-004/927-A
(MATTUR) 		1520002005NRG24220520230333946 23/05/2023 Huligevva 1520002005WL003747 Huligevva 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985777 Huligevva ()
109 KOPPAL KN-20-002-005-004/97
(MATTUR) 		1520002005NRG24220520230333749 23/05/2023 GALEVVA 1520002005WL003746 GALEVVA 00652 PKGB0010904 1450 1450 Processed 27/05/2023 1904985804 GALEVVA ()
110 KOPPAL KN-20-002-005-004/995-B
(MATTUR) 		1520002005NRG24220520230333551 23/05/2023 SUAMALATH 1520002005WL003745 SUAMALATH 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985772 SUAMALATH ()
111 KOPPAL KN-20-002-005-004/999-B
(MATTUR) 		1520002005NRG24220520230333959 23/05/2023 NIRAMALA 1520002005WL003747 NIRAMALA 00652 PKGB0010904 2030 2030 Processed 27/05/2023 1904985770 NIRAMALA ()
SubTotal 177770 177770
112 KOPPAL KN-20-002-005-004/163
(MATTUR) 		1520002005NRG24220520230333615 23/05/2023 VISVANATHA 1520002005WL003746 VISVANATHA 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985818 VISVANATHA ()
113 KOPPAL KN-20-002-005-004/19-A
(MATTUR) 		1520002005NRG24220520230333631 23/05/2023 Lalitavva 1520002005WL003746 Lalitavva 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985822 Lalitavva ()
114 KOPPAL KN-20-002-005-004/19-A
(MATTUR) 		1520002005NRG24220520230333632 23/05/2023 Shekharppa 1520002005WL003746 Shekharppa 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985823 Shekharppa ()
115 KOPPAL KN-20-002-005-004/402
(MATTUR) 		1520002005NRG24220520230333852 23/05/2023 Gonibasappa 1520002005WL003747 Gonibasappa 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985821 Gonibasappa ()
116 KOPPAL KN-20-002-005-004/559-A
(MATTUR) 		1520002005NRG24220520230333703 23/05/2023 Skekappa 1520002005WL003746 Skekappa 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985819 Skekappa ()
117 KOPPAL KN-20-002-005-004/91-A
(MATTUR) 		1520002005NRG24220520230333945 23/05/2023 Shivakumar 1520002005WL003747 Shivakumar 00691 IPOS0000001 2030 2030 Processed 27/05/2023 1904985820 Shivakumar ()
SubTotal 12180 12180
Total 217210 217210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002005_230523FTO_108640 Bank of India BKID0008475 KOPPAL 2030
2 KOPPAL KN1520002005_230523FTO_108640 Canara Bank CNRB0011812 Betageri 15660
3 KOPPAL KN1520002005_230523FTO_108640 KARNATAKA BANK KARB0000165 Chinchali-165 1740
4 KOPPAL KN1520002005_230523FTO_108640 Syndicate Bank SYNB0001812 BETAGERI 5800
5 KOPPAL KN1520002005_230523FTO_108640 Syndicate Bank SYNB0001812 SYNDICATE BANK BETAGERI 2030
6 KOPPAL KN1520002005_230523FTO_108640 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 177770
7 KOPPAL KN1520002005_230523FTO_108640 India Post Payments Bank IPOS0000001 KOPPAL 12180

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