Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_010623APB_FTO_148031
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-20-002-003-002/62
(HATTI) 		1520002003NRG24010620230481971 01/06/2023 Gangamma 1520002003WL005028 Gangamma 00045 BARB0KOPPAL 1380 1380 Processed 08/06/2023 2310032584 MR GANGAVVA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 KOPPAL KN-20-002-003-002/205-A
(HATTI) 		1520002003NRG24010620230481933 01/06/2023 ANSAVVA 1520002003WL005028 ANSAVVA 00078 CNRB0011812 1610 1610 Processed 08/06/2023 2310032571 ANASAVVA TIPPANNA DAMBAL UNION BANK OF INDIA(508500)
SubTotal 1610 1610
3 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24010620230481914 01/06/2023 renavva 1520002003WL005028 renavva 00415 SBIN0004277 1610 1610 Processed 08/06/2023 2310032573 RENAVVA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 1610 1610
4 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24010620230481885 01/06/2023 Hanumappa 1520002003WL005028 Hanumappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032601 MR MANUMAPPA GALER STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-002/115
(HATTI) 		1520002003NRG24010620230481890 01/06/2023 Renavva 1520002003WL005028 Renavva 00415 SBIN0020221 460 460 Processed 08/06/2023 2310032625 MRS RENUKAVVA LOKAPPA HALLIGUDI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-003-002/117
(HATTI) 		1520002003NRG24010620230481892 01/06/2023 Sharanappa 1520002003WL005028 Sharanappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032594 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-003-002/12
(HATTI) 		1520002003NRG24010620230481894 01/06/2023 shekarappa dambal 1520002003WL005028 shekarappa dambal 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032619 SHEKARAPPA CHANNABASAPPA DAMBAL UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-003-002/124
(HATTI) 		1520002003NRG24010620230481896 01/06/2023 Rajesvari 1520002003WL005028 Rajesvari 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032642 RAJESHWARI WO RAJASHEKHARA SANGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
9 KOPPAL KN-20-002-003-002/127
(HATTI) 		1520002003NRG24010620230481897 01/06/2023 NINGARADDEPPA 1520002003WL005028 NINGARADDEPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032624 NINGAPPA RAKKARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-003-002/135
(HATTI) 		1520002003NRG24010620230481900 01/06/2023 Lalitavva 1520002003WL005028 Lalitavva 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032582 LALITA HALLIGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 KOPPAL KN-20-002-003-002/137
(HATTI) 		1520002003NRG24010620230481901 01/06/2023 HANUMAPPA 1520002003WL005028 HANUMAPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032592 MR HANUMAPPA RAMAPPA WALIKAR STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-002/137
(HATTI) 		1520002003NRG24010620230481902 01/06/2023 RENUKAMMA 1520002003WL005028 RENUKAMMA 00415 SBIN0020221 690 690 Processed 08/06/2023 2310032595 RENAVVA HANUMAPPA VALIKAR UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-003-002/143-A
(HATTI) 		1520002003NRG24010620230481903 01/06/2023 channamma 1520002003WL005028 channamma 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032608 CHANNAVVA RAMAPPA VAALIKAR UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24010620230481905 01/06/2023 kaveri 1520002003WL005028 kaveri 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032583 MS KAVERI KAVERI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-002/152
(HATTI) 		1520002003NRG24010620230481907 01/06/2023 basavaraj 1520002003WL005028 basavaraj 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032602 MR BASAVARAJ CHANNABASAPPA HALLIGUDI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24010620230481911 01/06/2023 BASAPPA 1520002003WL005028 BASAPPA 00415 SBIN0020221 1610 1610 Rejected 08/06/2023 2310032606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOPPAL KN-20-002-003-002/158
(HATTI) 		1520002003NRG24010620230481913 01/06/2023 ramappa 1520002003WL005028 ramappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032603 MR RAMAPPA HARIJANA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG24010620230481917 01/06/2023 Hanumavva 1520002003WL005028 Hanumavva 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032629 HANUMAVVA YALLAPPA ALAVANDI UNION BANK OF INDIA(508500)
19 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24010620230481919 01/06/2023 BISTAPPA 1520002003WL005028 BISTAPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032596 MR BHISTAPPA RAMACANDRAPPA BENNALLI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-003-002/168
(HATTI) 		1520002003NRG24010620230481921 01/06/2023 PUSHPHA 1520002003WL005028 PUSHPHA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032600 PUSHPA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-003-002/189
(HATTI) 		1520002003NRG24010620230481922 01/06/2023 basamma 1520002003WL005028 basamma 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032636 BASAMMA HAROGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KOPPAL KN-20-002-003-002/191
(HATTI) 		1520002003NRG24010620230481923 01/06/2023 laxmavva 1520002003WL005028 laxmavva 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032605 MR LAKSHMAVVA HANUMAPPA ANGADI STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-002/193
(HATTI) 		1520002003NRG24010620230481925 01/06/2023 Mallappa 1520002003WL005028 Mallappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032616 MR MALLAPPA RAKARADDI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-002/194
(HATTI) 		1520002003NRG24010620230481926 01/06/2023 devavva 1520002003WL005028 devavva 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032628 Mrs. Devavva Kotrappa Rakaraddi KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KOPPAL KN-20-002-003-002/197
(HATTI) 		1520002003NRG24010620230481928 01/06/2023 Netravati 1520002003WL005028 Netravati 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032579 MRS NETRAVATI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24010620230481930 01/06/2023 anusuyya 1520002003WL005028 anusuyya 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032640 MR ANASOYA CHANNALI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-002/2
(HATTI) 		1520002003NRG24010620230481929 01/06/2023 shehkappa 1520002003WL005028 shehkappa 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032610 MR SHEKAPPA MALLAPPA CHANNALLI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-002/20
(HATTI) 		1520002003NRG24010620230481931 01/06/2023 LAXMAVVA 1520002003WL005028 LAXMAVVA 00415 SBIN0020221 1150 1150 Processed 08/06/2023 2310032635 MRS LAXMIDEVI MYAGERI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-002/26
(HATTI) 		1520002003NRG24010620230481934 01/06/2023 CHANNAMMA 1520002003WL005028 CHANNAMMA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032639 MR CHANNAMMA DEVARADDI CHANNALLI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-002/260
(HATTI) 		1520002003NRG24010620230481935 01/06/2023 SHIVAPPA 1520002003WL005028 SHIVAPPA 00415 SBIN0020221 1150 1150 Processed 08/06/2023 2310032574 MR SHIVAPPA SOMAPPA DAMBAL STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-002/261
(HATTI) 		1520002003NRG24010620230481936 01/06/2023 CHANNABASAPPA 1520002003WL005028 CHANNABASAPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032621 MR CHANNABASSAPPA KOTRAPPA MUNDARGI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-003-002/261
(HATTI) 		1520002003NRG24010620230481937 01/06/2023 SAILASREE 1520002003WL005028 SAILASREE 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032634 MR SHAILASHREE STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-002/262
(HATTI) 		1520002003NRG24010620230481938 01/06/2023 BASAVARAJAPPA 1520002003WL005028 BASAVARAJAPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032633 MR SHARANABASAPPA BALAPPA VALIKAR STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-002/27
(HATTI) 		1520002003NRG24010620230481940 01/06/2023 devappa 1520002003WL005028 devappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032593 DEVAPPA DAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-003-002/279
(HATTI) 		1520002003NRG24010620230481941 01/06/2023 tippanna 1520002003WL005028 tippanna 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032627 MR TIPPANNA CHANNABASAPPA DAMBAL STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-002/286
(HATTI) 		1520002003NRG24010620230481945 01/06/2023 doddangouda 1520002003WL005028 doddangouda 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032578 MR DODDANAGOUDA GADDAD STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-002/289
(HATTI) 		1520002003NRG24010620230481946 01/06/2023 NIRMALA 1520002003WL005028 NIRMALA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032630 NIRMALA KOTRESH MUNDARAGI UNION BANK OF INDIA(508500)
38 KOPPAL KN-20-002-003-002/291-A
(HATTI) 		1520002003NRG24010620230481948 01/06/2023 REKHA 1520002003WL005028 REKHA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032575 MR REKHA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-002/292
(HATTI) 		1520002003NRG24010620230481949 01/06/2023 RAMESH 1520002003WL005028 RAMESH 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032580 MR RAMESH STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-002/31
(HATTI) 		1520002003NRG24010620230481952 01/06/2023 mallappa 1520002003WL005028 mallappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032620 MR MALLAPPA V ANGADI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24010620230481954 01/06/2023 andappa 1520002003WL005028 andappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032617 MR ANDAPPA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-003-002/38
(HATTI) 		1520002003NRG24010620230481955 01/06/2023 gangamma 1520002003WL005028 gangamma 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032632 MR GANGAMMA RAKARADDI STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24010620230481956 01/06/2023 SIDDAPPA 1520002003WL005028 SIDDAPPA 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032607 SIDDAPPA ARAGI SO GAVISIDDAPPA ARAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24010620230481959 01/06/2023 Laxmidevi 1520002003WL005028 Laxmidevi 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032631 MR LAKSHMAVVA ANGADI STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-003-002/43
(HATTI) 		1520002003NRG24010620230481958 01/06/2023 Mounesha 1520002003WL005028 Mounesha 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032612 MR MOUNESH STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-002/44
(HATTI) 		1520002003NRG24010620230481960 01/06/2023 HULIEVVA 1520002003WL005028 HULIEVVA 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032590 HULIGEVVA LAXMAPPA HARIJAN UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-003-002/51
(HATTI) 		1520002003NRG24010620230481963 01/06/2023 NEELAVVA 1520002003WL005028 NEELAVVA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032604 MR NEELAVVA HARIJAN STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-002/51
(HATTI) 		1520002003NRG24010620230481962 01/06/2023 SURESH 1520002003WL005028 SURESH 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032638 MR SURESH NINGAPPA HARIJAN STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-002/54
(HATTI) 		1520002003NRG24010620230481966 01/06/2023 SHIVAMMA 1520002003WL005028 SHIVAMMA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032591 MRS SHIVAVVA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-002/59
(HATTI) 		1520002003NRG24010620230481968 01/06/2023 Renukavva 1520002003WL005028 Renukavva 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032613 RENUKA BASAVARAJ ITAGI UNION BANK OF INDIA(508500)
51 KOPPAL KN-20-002-003-002/60
(HATTI) 		1520002003NRG24010620230481969 01/06/2023 RAMAPPA 1520002003WL005028 RAMAPPA 00415 SBIN0020221 690 690 Processed 08/06/2023 2310032597 MR RAMAPPA MAILAPPA HARIJAN STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-003-002/658-B
(HATTI) 		1520002003NRG24010620230481976 01/06/2023 govindappa 1520002003WL005028 govindappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032622 MR GOVINDAPPA SIDDLINGAPPA HATTI STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-003-002/66
(HATTI) 		1520002003NRG24010620230481978 01/06/2023 NAGARAJ 1520002003WL005028 NAGARAJ 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032576 MR NAGARAJ STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-002/73
(HATTI) 		1520002003NRG24010620230481982 01/06/2023 devamma 1520002003WL005028 devamma 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032577 MRS DEVAMMA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24010620230481986 01/06/2023 LAXMIDEVI 1520002003WL005028 LAXMIDEVI 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032637 LAXMIDEVI RAKARADDI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-003-002/79
(HATTI) 		1520002003NRG24010620230481985 01/06/2023 siddalingappa rakareddi 1520002003WL005028 siddalingappa rakareddi 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032618 MR SIDDALINGAPPA DEVAPPA RAKARADDI STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24010620230481987 01/06/2023 KOTRAVVA 1520002003WL005028 KOTRAVVA 00415 SBIN0020221 1380 1380 Processed 08/06/2023 2310032598 KOTRAMMA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-003-002/82
(HATTI) 		1520002003NRG24010620230481989 01/06/2023 RUDRAPPA 1520002003WL005028 RUDRAPPA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032641 MR RUDRAPPA STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24010620230481991 01/06/2023 pushpha 1520002003WL005028 pushpha 00415 SBIN0020221 920 920 Processed 08/06/2023 2310032581 MISS PUSHPAVATHI STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-003-002/83-A
(HATTI) 		1520002003NRG24010620230481990 01/06/2023 VEERANNA 1520002003WL005028 VEERANNA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032614 MR VEERANNA MUDDAPPA BHAVI STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-002/86
(HATTI) 		1520002003NRG24010620230481993 01/06/2023 Rudhrappa 1520002003WL005028 Rudhrappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032609 MR RUDRAPPA DEVAPPA ANGADI STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-003-002/89
(HATTI) 		1520002003NRG24010620230481996 01/06/2023 nirmalavva 1520002003WL005028 nirmalavva 00415 SBIN0020221 1150 1150 Processed 08/06/2023 2310032611 MRS NIRMALA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-002/90
(HATTI) 		1520002003NRG24010620230481998 01/06/2023 PANCHAYYA 1520002003WL005028 PANCHAYYA 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032626 PANCHAYYA HIREMATH AIRTEL PAYMENTS BANK LIMITED(990288)
64 KOPPAL KN-20-002-003-002/94
(HATTI) 		1520002003NRG24010620230481999 01/06/2023 nagappa 1520002003WL005028 nagappa 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032615 MR NAGAPPA DEVAPPA ALAWANDI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-002/96
(HATTI) 		1520002003NRG24010620230482001 01/06/2023 Umadevi 1520002003WL005028 Umadevi 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032599 UMADEVI PALAKSHAPPA DAMBAL UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-003-002/99
(HATTI) 		1520002003NRG24010620230482004 01/06/2023 shabulingayya 1520002003WL005028 shabulingayya 00415 SBIN0020221 1610 1610 Processed 08/06/2023 2310032623 SHAMBULINGAYYA SIDDAYYA UNION BANK OF INDIA(508500)
SubTotal 94530 94530
67 KOPPAL KN-20-002-003-002/290
(HATTI) 		1520002003NRG24010620230481947 01/06/2023 SHAKUNTALA 1520002003WL005028 SHAKUNTALA 00468 UBIN0559954 1610 1610 Processed 08/06/2023 2310032585 SHAKUNTALA VEERANNA DAMBAL UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-003-002/4-B
(HATTI) 		1520002003NRG24010620230481957 01/06/2023 Gangamma 1520002003WL005028 Gangamma 00468 UBIN0559954 1610 1610 Processed 08/06/2023 2310032587 GANGAMMA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-003-002/445-A
(HATTI) 		1520002003NRG24010620230481961 01/06/2023 JAYAMMA 1520002003WL005028 JAYAMMA 00468 UBIN0559954 1610 1610 Processed 08/06/2023 2310032586 JAYAMMA KOTRAPPA BAVIKATTI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24010620230481965 01/06/2023 PREMA 1520002003WL005028 PREMA 00468 UBIN0559954 1610 1610 Processed 08/06/2023 2310032588 PRAMILA SHEKARAPPA SANGARADDI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-003-002/53
(HATTI) 		1520002003NRG24010620230481964 01/06/2023 SHEKHARAPPA 1520002003WL005028 SHEKHARAPPA 00468 UBIN0559954 1150 1150 Processed 08/06/2023 2310032589 SHEKHARAPPA BASAPPA SANGARADDI UNION BANK OF INDIA(508500)
SubTotal 7590 7590
72 KOPPAL KN-20-002-003-002/677
(HATTI) 		1520002003NRG24010620230481980 01/06/2023 Ravindra 1520002003WL005028 Ravindra 00468 UBIN0909025 1610 1610 Processed 08/06/2023 2310032572 RAVINDRA UNION BANK OF INDIA(508500)
SubTotal 1610 1610
73 KOPPAL KN-20-002-003-002/200
(HATTI) 		1520002003NRG24010620230481932 01/06/2023 Sashikal sangaraddi 1520002003WL005028 Sashikal sangaraddi 00522 CNRB000PGB1 1610 1610 Processed 08/06/2023 2310032545 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1610 1610
74 KOPPAL KN-20-002-003-002/102
(HATTI) 		1520002003NRG24010620230481887 01/06/2023 Shankutla 1520002003WL005028 Shankutla 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032549 SHAKUNTALA BENNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-003-002/113
(HATTI) 		1520002003NRG24010620230481889 01/06/2023 draxayani 1520002003WL005028 draxayani 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032548 DRAKSHAYANI NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-003-002/116
(HATTI) 		1520002003NRG24010620230481891 01/06/2023 kASTURI 1520002003WL005028 kASTURI 00652 PKGB0010693 690 690 Processed 08/06/2023 2310032539 KASTOORI U BHAVIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-003-002/117
(HATTI) 		1520002003NRG24010620230481893 01/06/2023 Laxamvva 1520002003WL005028 Laxamvva 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032540 LAXMAVVA HAROGERI INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-003-002/145
(HATTI) 		1520002003NRG24010620230481904 01/06/2023 YALLAVVA 1520002003WL005028 YALLAVVA 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032543 YALLAVVA GURAPPA VALIKAR UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-003-002/148
(HATTI) 		1520002003NRG24010620230481906 01/06/2023 SHYAVAVVA 1520002003WL005028 SHYAVAVVA 00652 PKGB0010693 1380 1380 Processed 08/06/2023 2310032541 SHYAVAVVA WO ANJUNAPPA VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 KOPPAL KN-20-002-003-002/163-A
(HATTI) 		1520002003NRG24010620230481918 01/06/2023 YALLAPPA 1520002003WL005028 YALLAPPA 00652 PKGB0010693 1380 1380 Processed 08/06/2023 2310032554 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-002/27
(HATTI) 		1520002003NRG24010620230481939 01/06/2023 jalajakxi 1520002003WL005028 jalajakxi 00652 PKGB0010693 1150 1150 Processed 08/06/2023 2310032552 JALAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24010620230481943 01/06/2023 SHAKUNTALA 1520002003WL005028 SHAKUNTALA 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032551 SHAKUNTALA DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-003-002/282
(HATTI) 		1520002003NRG24010620230481942 01/06/2023 UMESH 1520002003WL005028 UMESH 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032544 UMESH B DAMBAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-003-002/283
(HATTI) 		1520002003NRG24010620230481944 01/06/2023 CHAITRA 1520002003WL005028 CHAITRA 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032555 CHAITRA SHARANAPPA BADIGER UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-003-002/292
(HATTI) 		1520002003NRG24010620230481950 01/06/2023 AKKAVVA 1520002003WL005028 AKKAVVA 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032537 AKKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-003-002/62
(HATTI) 		1520002003NRG24010620230481972 01/06/2023 kavith 1520002003WL005028 kavith 00652 PKGB0010693 1380 1380 Processed 08/06/2023 2310032546 KAVITHA CHANDRAPPA DAMBAL UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-003-002/652-A
(HATTI) 		1520002003NRG24010620230481973 01/06/2023 bhagyalaxmi 1520002003WL005028 bhagyalaxmi 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032547 BHAGYALAXMI N MUNDARGI GRH PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-003-002/653
(HATTI) 		1520002003NRG24010620230481974 01/06/2023 HEMAVATI 1520002003WL005028 HEMAVATI 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032538 HEMAVATI VEERANNA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
89 KOPPAL KN-20-002-003-002/657
(HATTI) 		1520002003NRG24010620230481975 01/06/2023 Devaraj 1520002003WL005028 Devaraj 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032550 DEVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-003-002/678
(HATTI) 		1520002003NRG24010620230481981 01/06/2023 netra 1520002003WL005028 netra 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032556 MRS NETRA NETRA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-003-002/87
(HATTI) 		1520002003NRG24010620230481995 01/06/2023 PARASAPPA 1520002003WL005028 PARASAPPA 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032542 PARASAPPA HALLI AIRTEL PAYMENTS BANK LIMITED(990288)
92 KOPPAL KN-20-002-003-002/97
(HATTI) 		1520002003NRG24010620230482003 01/06/2023 Veena 1520002003WL005028 Veena 00652 PKGB0010693 1610 1610 Processed 08/06/2023 2310032553 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28520 28520
93 KOPPAL KN-20-002-003-002/1
(HATTI) 		1520002003NRG24010620230481884 01/06/2023 saroja 1520002003WL005028 saroja 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032560 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-003-002/101
(HATTI) 		1520002003NRG24010620230481886 01/06/2023 sharadavva 1520002003WL005028 sharadavva 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032558 SHARADAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-003-002/112
(HATTI) 		1520002003NRG24010620230481888 01/06/2023 SUVRNA 1520002003WL005028 SUVRNA 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032563 SUVARNA UMESH BENNALLI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-003-002/121
(HATTI) 		1520002003NRG24010620230481895 01/06/2023 ANNAPOORNA 1520002003WL005028 ANNAPOORNA 00652 PKGB0010872 1150 1150 Processed 08/06/2023 2310032567 ANNAPURNA SOMALINGAYYA HIREMATH UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-003-002/133
(HATTI) 		1520002003NRG24010620230481899 01/06/2023 mallamma 1520002003WL005028 mallamma 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032557 MALLAMMA SURESH DAMBAL UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-003-002/154-A
(HATTI) 		1520002003NRG24010620230481909 01/06/2023 HANUMAVVA 1520002003WL005028 HANUMAVVA 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032559 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-003-002/157-A
(HATTI) 		1520002003NRG24010620230481912 01/06/2023 Bhagyasreei 1520002003WL005028 Bhagyasreei 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032568 JAYASHREE KARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24010620230481915 01/06/2023 yallavva 1520002003WL005028 yallavva 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032561 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-003-002/165
(HATTI) 		1520002003NRG24010620230481920 01/06/2023 LALAITAVVA 1520002003WL005028 LALAITAVVA 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032570 LALITHAVVA BISHTAPPA BENNALLI UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-003-002/197
(HATTI) 		1520002003NRG24010620230481927 01/06/2023 GIRIJA 1520002003WL005028 GIRIJA 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032569 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-003-002/60
(HATTI) 		1520002003NRG24010620230481970 01/06/2023 sitavva 1520002003WL005028 sitavva 00652 PKGB0010872 920 920 Processed 08/06/2023 2310032562 SITHAVVA RAMAPPA HARIJAN UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-003-002/67-A
(HATTI) 		1520002003NRG24010620230481979 01/06/2023 visalakfxi 1520002003WL005028 visalakfxi 00652 PKGB0010872 1380 1380 Processed 08/06/2023 2310032565 VISHALAKSHI SHIVANAGOUDA ALLIPUR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-003-002/80
(HATTI) 		1520002003NRG24010620230481988 01/06/2023 Lalita 1520002003WL005028 Lalita 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032564 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-003-002/85
(HATTI) 		1520002003NRG24010620230481992 01/06/2023 Prema 1520002003WL005028 Prema 00652 PKGB0010872 1610 1610 Processed 08/06/2023 2310032566 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21160 21160
107 KOPPAL KN-20-002-003-002/161
(HATTI) 		1520002003NRG24010620230481916 01/06/2023 MUTTAPPA 1520002003WL005028 MUTTAPPA 00666 IDFB0080351 1610 1610 Processed 08/06/2023 2310032536 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
Total 161230 161230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_010623APB_FTO_148031 Bank of Baroda BARB0KOPPAL koppal 1380
2 KOPPAL KN1520002003_010623APB_FTO_148031 Canara Bank CNRB0011812 Betageri 1610
3 KOPPAL KN1520002003_010623APB_FTO_148031 State Bank of India SBIN0004277 KOPPAL 1610
4 KOPPAL KN1520002003_010623APB_FTO_148031 State Bank of India SBIN0020221 ALWANDI 94530
5 KOPPAL KN1520002003_010623APB_FTO_148031 Union Bank of India UBIN0559954 KOPPAL 7590
6 KOPPAL KN1520002003_010623APB_FTO_148031 Union Bank of India UBIN0909025 KOPPAL 1610
7 KOPPAL KN1520002003_010623APB_FTO_148031 Pragathi Gramin Bank CNRB000PGB1 Kavalur 1610
8 KOPPAL KN1520002003_010623APB_FTO_148031 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 28520
9 KOPPAL KN1520002003_010623APB_FTO_148031 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 21160
10 KOPPAL KN1520002003_010623APB_FTO_148031 IDFC Bank IDFB0080351 Koppal 1610

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