Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:21:21 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_080623APB_FTO_165997
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-017-003/637
(HIREBAGANAL) 		1520002017NRG24080620230587670 08/06/2023 Bashusab 1520002017WL005991 Bashusab 00032 UTIB0000882 4200 4200 Processed 15/06/2023 2567046954 BASHUSAB CANARA BANK(508532)
SubTotal 4200 4200
2 KOPPAL KN-20-002-017-003/1020
(HIREBAGANAL) 		1520002017NRG24080620230587592 08/06/2023 Vinod 1520002017WL005991 Vinod 00045 BARB0KOPPAL 3640 3640 Processed 15/06/2023 2567046947 VINOD BANK OF BARODA(606985)
3 KOPPAL KN-20-002-017-003/1022
(HIREBAGANAL) 		1520002017NRG24080620230587594 08/06/2023 Manjula 1520002017WL005991 Manjula 00045 BARB0KOPPAL 4200 4200 Processed 15/06/2023 2567046908 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
4 KOPPAL KN-20-002-017-003/650
(HIREBAGANAL) 		1520002017NRG24080620230587672 08/06/2023 Jahira bee 1520002017WL005991 Jahira bee 00078 CNRB0000546 3080 3080 Processed 15/06/2023 2567046962 JAHIRABI W O KHAJA SAB CANARA BANK(508532)
SubTotal 3080 3080
5 KOPPAL KN-20-002-017-003/1002
(HIREBAGANAL) 		1520002017NRG24080620230587581 08/06/2023 Kannappa 1520002017WL005991 Kannappa 00078 CNRB0004025 2240 2240 Processed 15/06/2023 2567046964 KANNAPPA HANUMAPPA VIRAPUR UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-017-003/1006
(HIREBAGANAL) 		1520002017NRG24080620230587583 08/06/2023 Basamma 1520002017WL005991 Basamma 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046901 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-017-003/1017
(HIREBAGANAL) 		1520002017NRG24080620230587584 08/06/2023 Parvin 1520002017WL005991 Parvin 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046907 PARVIN BETAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KOPPAL KN-20-002-017-003/1018
(HIREBAGANAL) 		1520002017NRG24080620230587586 08/06/2023 Shridevi 1520002017WL005991 Shridevi 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046905 SRIDEVI CANARA BANK(508532)
9 KOPPAL KN-20-002-017-003/128-A
(HIREBAGANAL) 		1520002017NRG24080620230587604 08/06/2023 Netravati 1520002017WL005991 Netravati 00078 CNRB0004025 3920 3920 Processed 15/06/2023 2567046929 NETRAVATI H HDFC BANK LTD(607152)
10 KOPPAL KN-20-002-017-003/130
(HIREBAGANAL) 		1520002017NRG24080620230587605 08/06/2023 Shamashabegam 1520002017WL005991 Shamashabegam 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046996 SHAMSHADBEGUM CANARA BANK(508532)
11 KOPPAL KN-20-002-017-003/158
(HIREBAGANAL) 		1520002017NRG24080620230587611 08/06/2023 Khajabani 1520002017WL005991 Khajabani 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046998 KHAJA BEE WO KHAJA SAB CANARA BANK(508532)
12 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG24080620230587615 08/06/2023 Rathanavva 1520002017WL005991 Rathanavva 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046995 RATHNAVVA GAVISIDDAPPA NAYKAR CANARA BANK(508532)
13 KOPPAL KN-20-002-017-003/209
(HIREBAGANAL) 		1520002017NRG24080620230587621 08/06/2023 Phakirappa 1520002017WL005991 Phakirappa 00078 CNRB0004025 280 280 Rejected 15/06/2023 2567046930 Aadhaar Number not Mapped to Account Number
14 KOPPAL KN-20-002-017-003/254
(HIREBAGANAL) 		1520002017NRG24080620230587628 08/06/2023 ABBASALI 1520002017WL005991 ABBASALI 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046934 ABBAS ALI CANARA BANK(508532)
15 KOPPAL KN-20-002-017-003/254
(HIREBAGANAL) 		1520002017NRG24080620230587629 08/06/2023 Salimabegam 1520002017WL005991 Salimabegam 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046933 MR ABBAS ALI SO DAVAL SAB STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-017-003/255
(HIREBAGANAL) 		1520002017NRG24080620230587630 08/06/2023 Ibrahim 1520002017WL005991 Ibrahim 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046993 IBRAHIM BASHASAB KAVALUR UNION BANK OF INDIA(508500)
17 KOPPAL KN-20-002-017-003/495
(HIREBAGANAL) 		1520002017NRG24080620230587642 08/06/2023 GOUSIYABEGUM 1520002017WL005991 GOUSIYABEGUM 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046994 GOUSIYA BEGUM CANARA BANK(508532)
18 KOPPAL KN-20-002-017-003/567
(HIREBAGANAL) 		1520002017NRG24080620230587652 08/06/2023 Yankappa 1520002017WL005991 Yankappa 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046904 YANKAPPA N DASAR CANARA BANK(508532)
19 KOPPAL KN-20-002-017-003/577
(HIREBAGANAL) 		1520002017NRG24080620230587655 08/06/2023 Annapurana 1520002017WL005991 Annapurana 00078 CNRB0004025 3640 3640 Processed 15/06/2023 2567046902 ANNAPURNA BANK OF BARODA(606985)
20 KOPPAL KN-20-002-017-003/6
(HIREBAGANAL) 		1520002017NRG24080620230587665 08/06/2023 BARAMAPPA 1520002017WL005991 BARAMAPPA 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046931 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-017-003/637
(HIREBAGANAL) 		1520002017NRG24080620230587671 08/06/2023 Sainjabegum 1520002017WL005991 Sainjabegum 00078 CNRB0004025 4200 4200 Processed 15/06/2023 2567046997 SHAINAJA BEGUM THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
22 KOPPAL KN-20-002-017-003/689
(HIREBAGANAL) 		1520002017NRG24080620230587692 08/06/2023 Chamana bi 1520002017WL005991 Chamana bi 00078 CNRB0004025 3920 3920 Processed 15/06/2023 2567046928 CHAMAN BAI EO VAHIDSAB CANARA BANK(508532)
23 KOPPAL KN-20-002-017-003/852
(HIREBAGANAL) 		1520002017NRG24080620230587705 08/06/2023 Hanumavva 1520002017WL005991 Hanumavva 00078 CNRB0004025 3640 3640 Processed 15/06/2023 2567046932 HANUMAVVA WO GAVISIDAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-017-003/96
(HIREBAGANAL) 		1520002017NRG24080620230587709 08/06/2023 SANNA HULAGAPPA 1520002017WL005991 SANNA HULAGAPPA 00078 CNRB0004025 3640 3640 Processed 15/06/2023 2567046903 Mr. SANNAHULAGAPPA BASAPPA KORAWAR . SAN KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KOPPAL KN-20-002-017-003/97
(HIREBAGANAL) 		1520002017NRG24080620230587711 08/06/2023 Jadiyappa 1520002017WL005991 Jadiyappa 00078 CNRB0004025 3360 3360 Processed 15/06/2023 2567046886 JADIYAPPA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-017-003/986
(HIREBAGANAL) 		1520002017NRG24080620230587725 08/06/2023 Ramanna 1520002017WL005991 Ramanna 00078 CNRB0004025 3360 3360 Processed 15/06/2023 2567046920 RAMANNA CANARA BANK(508532)
SubTotal 82600 82600
27 KOPPAL KN-20-002-017-003/1001
(HIREBAGANAL) 		1520002017NRG24080620230587580 08/06/2023 Parasappa 1520002017WL005991 Parasappa 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046982 PARASAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-017-003/102
(HIREBAGANAL) 		1520002017NRG24080620230587590 08/06/2023 Halavva 1520002017WL005991 Halavva 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046722 HALAVVA W O RAMAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-017-003/1026
(HIREBAGANAL) 		1520002017NRG24080620230587597 08/06/2023 Laksmavva 1520002017WL005991 Laksmavva 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046909 MR VINOD STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-017-003/1026
(HIREBAGANAL) 		1520002017NRG24080620230587598 08/06/2023 Vasudevva 1520002017WL005991 Vasudevva 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046890 VASUDEVA CANARA BANK(508532)
31 KOPPAL KN-20-002-017-003/106
(HIREBAGANAL) 		1520002017NRG24080620230587600 08/06/2023 Ratnamma 1520002017WL005991 Ratnamma 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046906 RATHNAMMA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-017-003/130-A
(HIREBAGANAL) 		1520002017NRG24080620230587608 08/06/2023 Jilana 1520002017WL005991 Jilana 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046891 JILAN SAB RAJESAB KALAYIGAR UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-017-003/156
(HIREBAGANAL) 		1520002017NRG24080620230587609 08/06/2023 KhajaHusena 1520002017WL005991 KhajaHusena 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046885 KHAJA SAB CANARA BANK(508532)
34 KOPPAL KN-20-002-017-003/156
(HIREBAGANAL) 		1520002017NRG24080620230587610 08/06/2023 Shinaja 1520002017WL005991 Shinaja 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046985 SHAINAJ BEGUM CANARA BANK(508532)
35 KOPPAL KN-20-002-017-003/158
(HIREBAGANAL) 		1520002017NRG24080620230587613 08/06/2023 Asif 1520002017WL005991 Asif 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046729 ASHIF CANARA BANK(508532)
36 KOPPAL KN-20-002-017-003/158
(HIREBAGANAL) 		1520002017NRG24080620230587612 08/06/2023 Imamasab 1520002017WL005991 Imamasab 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046887 MAHIBOOB CANARA BANK(508532)
37 KOPPAL KN-20-002-017-003/162
(HIREBAGANAL) 		1520002017NRG24080620230587616 08/06/2023 Huligevva 1520002017WL005991 Huligevva 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046888 MR MARUTHI PUJAR STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-017-003/162
(HIREBAGANAL) 		1520002017NRG24080620230587618 08/06/2023 Muthanna 1520002017WL005991 Muthanna 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046895 MR MUTTANNA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-017-003/162
(HIREBAGANAL) 		1520002017NRG24080620230587617 08/06/2023 Pakirappa 1520002017WL005991 Pakirappa 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046889 PAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-017-003/189
(HIREBAGANAL) 		1520002017NRG24080620230587619 08/06/2023 GUGNNEPPA 1520002017WL005991 GUGNNEPPA 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046894 GUNNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-017-003/189
(HIREBAGANAL) 		1520002017NRG24080620230587620 08/06/2023 Lakshmavva 1520002017WL005991 Lakshmavva 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046924 LAKSHMAVVA G HDFC BANK LTD(607152)
42 KOPPAL KN-20-002-017-003/213-A
(HIREBAGANAL) 		1520002017NRG24080620230587623 08/06/2023 HANUMAPPA 1520002017WL005991 HANUMAPPA 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046926 HANUMAPPA GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-017-003/245
(HIREBAGANAL) 		1520002017NRG24080620230587625 08/06/2023 Hussain bi 1520002017WL005991 Hussain bi 00078 CNRB0011801 3360 3360 Processed 15/06/2023 2567046884 HUSENABHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-017-003/332-A
(HIREBAGANAL) 		1520002017NRG24080620230587635 08/06/2023 Nagappa 1520002017WL005991 Nagappa 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046984 NAGAPPA BHAJANTRI CANARA BANK(508532)
45 KOPPAL KN-20-002-017-003/37-A
(HIREBAGANAL) 		1520002017NRG24080620230587638 08/06/2023 Shanshavali 1520002017WL005991 Shanshavali 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046983 SHANSHAVALI CANARA BANK(508532)
46 KOPPAL KN-20-002-017-003/512
(HIREBAGANAL) 		1520002017NRG24080620230587644 08/06/2023 Suresh 1520002017WL005991 Suresh 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046726 SURESH CANARA BANK(508532)
47 KOPPAL KN-20-002-017-003/547
(HIREBAGANAL) 		1520002017NRG24080620230587649 08/06/2023 Mehaboob 1520002017WL005991 Mehaboob 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046922 MEHABOOB CANARA BANK(508532)
48 KOPPAL KN-20-002-017-003/567
(HIREBAGANAL) 		1520002017NRG24080620230587654 08/06/2023 Umadevi 1520002017WL005991 Umadevi 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046892 UMADEVI CANARA BANK(508532)
49 KOPPAL KN-20-002-017-003/567
(HIREBAGANAL) 		1520002017NRG24080620230587653 08/06/2023 Yankamma 1520002017WL005991 Yankamma 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046720 YANKAMMA CANARA BANK(508532)
50 KOPPAL KN-20-002-017-003/650
(HIREBAGANAL) 		1520002017NRG24080620230587673 08/06/2023 Hajaratha 1520002017WL005991 Hajaratha 00078 CNRB0011801 1400 1400 Processed 15/06/2023 2567046916 HAJARATHA S/O. KHAJASAB . BETGERI BANK OF BARODA(606985)
51 KOPPAL KN-20-002-017-003/651
(HIREBAGANAL) 		1520002017NRG24080620230587674 08/06/2023 Lalithavva 1520002017WL005991 Lalithavva 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046927 LALITAVVA CANARA BANK(508532)
52 KOPPAL KN-20-002-017-003/652
(HIREBAGANAL) 		1520002017NRG24080620230587675 08/06/2023 HANUMANTHA 1520002017WL005991 HANUMANTHA 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046921 HANUMANTH CANARA BANK(508532)
53 KOPPAL KN-20-002-017-003/653
(HIREBAGANAL) 		1520002017NRG24080620230587677 08/06/2023 Salma 1520002017WL005991 Salma 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046915 SALMA CANARA BANK(508532)
54 KOPPAL KN-20-002-017-003/654
(HIREBAGANAL) 		1520002017NRG24080620230587679 08/06/2023 Shobha 1520002017WL005991 Shobha 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046724 SHOBHA CANARA BANK(508532)
55 KOPPAL KN-20-002-017-003/658
(HIREBAGANAL) 		1520002017NRG24080620230587681 08/06/2023 Moulasab Betageri 1520002017WL005991 Moulasab Betageri 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046727 MOULASAB BETAGERI CANARA BANK(508532)
56 KOPPAL KN-20-002-017-003/676
(HIREBAGANAL) 		1520002017NRG24080620230587685 08/06/2023 Kalamma 1520002017WL005991 Kalamma 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046918 KALAMMA CANARA BANK(508532)
57 KOPPAL KN-20-002-017-003/686
(HIREBAGANAL) 		1520002017NRG24080620230587687 08/06/2023 Basavra 1520002017WL005991 Basavra 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046987 BASAVARAJ CANARA BANK(508532)
58 KOPPAL KN-20-002-017-003/686
(HIREBAGANAL) 		1520002017NRG24080620230587688 08/06/2023 Shridevi 1520002017WL005991 Shridevi 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046917 SHRIDEVI CANARA BANK(508532)
59 KOPPAL KN-20-002-017-003/689
(HIREBAGANAL) 		1520002017NRG24080620230587691 08/06/2023 Vahith 1520002017WL005991 Vahith 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046893 VAHID CANARA BANK(508532)
60 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24080620230587694 08/06/2023 MANJUNATHA 1520002017WL005991 MANJUNATHA 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046725 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-017-003/7-A
(HIREBAGANAL) 		1520002017NRG24080620230587693 08/06/2023 Nagaraj 1520002017WL005991 Nagaraj 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046721 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-017-003/8
(HIREBAGANAL) 		1520002017NRG24080620230587698 08/06/2023 DEVAVVA 1520002017WL005991 DEVAVVA 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046923 DEVAVVA CANARA BANK(508532)
63 KOPPAL KN-20-002-017-003/82
(HIREBAGANAL) 		1520002017NRG24080620230587703 08/06/2023 Halappa 1520002017WL005991 Halappa 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046723 HALAPPA CANARA BANK(508532)
64 KOPPAL KN-20-002-017-003/975
(HIREBAGANAL) 		1520002017NRG24080620230587715 08/06/2023 Nasrin Banu 1520002017WL005991 Nasrin Banu 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046963 NASREENBANU NASEER HUSSIN CANARA BANK(508532)
65 KOPPAL KN-20-002-017-003/976
(HIREBAGANAL) 		1520002017NRG24080620230587716 08/06/2023 Shrikanta 1520002017WL005991 Shrikanta 00078 CNRB0011801 3640 3640 Processed 15/06/2023 2567046925 SHRIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-017-003/98
(HIREBAGANAL) 		1520002017NRG24080620230587718 08/06/2023 Huligevva 1520002017WL005991 Huligevva 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046728 HULIGEVVA CANARA BANK(508532)
67 KOPPAL KN-20-002-017-003/983
(HIREBAGANAL) 		1520002017NRG24080620230587723 08/06/2023 Chandabee 1520002017WL005991 Chandabee 00078 CNRB0011801 3920 3920 Processed 15/06/2023 2567046919 CHANDABEE CANARA BANK(508532)
68 KOPPAL KN-20-002-017-003/987
(HIREBAGANAL) 		1520002017NRG24080620230587727 08/06/2023 NETRAVATI 1520002017WL005991 NETRAVATI 00078 CNRB0011801 4200 4200 Processed 15/06/2023 2567046914 NETRAVATI . INDUSIND BANK(607189)
SubTotal 166320 166320
69 KOPPAL KN-20-002-017-003/658
(HIREBAGANAL) 		1520002017NRG24080620230587680 08/06/2023 Munni Begum 1520002017WL005991 Munni Begum 00127 FDRL0002117 4200 4200 Processed 15/06/2023 2567046899 MUNNIBEGUM BETAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4200 4200
70 KOPPAL KN-20-002-017-003/1022
(HIREBAGANAL) 		1520002017NRG24080620230587593 08/06/2023 Hanumappa 1520002017WL005991 Hanumappa 00152 HDFC0001761 4200 4200 Processed 15/06/2023 2567046944 MR HANUMAPPA KAVALAKERA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
71 KOPPAL KN-20-002-017-003/1020
(HIREBAGANAL) 		1520002017NRG24080620230587591 08/06/2023 Jyoti 1520002017WL005991 Jyoti 00152 HDFC0001970 3640 3640 Processed 15/06/2023 2567046940 JYOTHI CANARA BANK(508532)
72 KOPPAL KN-20-002-017-003/30
(HIREBAGANAL) 		1520002017NRG24080620230587632 08/06/2023 LAKSHMAVVA H 1520002017WL005991 LAKSHMAVVA H 00152 HDFC0001970 4200 4200 Processed 15/06/2023 2567046941 LAKSHMAVVA H HDFC BANK LTD(607152)
73 KOPPAL KN-20-002-017-003/581
(HIREBAGANAL) 		1520002017NRG24080620230587660 08/06/2023 Thipamma 1520002017WL005991 Thipamma 00152 HDFC0001970 3920 3920 Processed 15/06/2023 2567046939 TIPPAMMA N HDFC BANK LTD(607152)
74 KOPPAL KN-20-002-017-003/654
(HIREBAGANAL) 		1520002017NRG24080620230587678 08/06/2023 Manjunth 1520002017WL005991 Manjunth 00152 HDFC0001970 3920 3920 Processed 15/06/2023 2567046943 MANJUNATH S/O MAHANTHAPPA CHNNADASAR PUNJAB NATIONAL BANK(508568)
75 KOPPAL KN-20-002-017-003/659
(HIREBAGANAL) 		1520002017NRG24080620230587682 08/06/2023 Pavitra 1520002017WL005991 Pavitra 00152 HDFC0001970 280 280 Processed 15/06/2023 2567046942 PAVITRA GOUDAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-017-003/982
(HIREBAGANAL) 		1520002017NRG24080620230587722 08/06/2023 AMEENUDDIN 1520002017WL005991 AMEENUDDIN 00152 HDFC0001970 4200 4200 Processed 15/06/2023 2567046938 AMINUDDIN SAB HDFC BANK LTD(607152)
SubTotal 20160 20160
77 KOPPAL KN-20-002-017-003/579
(HIREBAGANAL) 		1520002017NRG24080620230587659 08/06/2023 Sujatha 1520002017WL005991 Sujatha 00165 IBKL0001196 2800 2800 Processed 15/06/2023 2567046910 SUJATA C BHAJANTRI IDBI BANK(607095)
SubTotal 2800 2800
78 KOPPAL KN-20-002-017-003/81
(HIREBAGANAL) 		1520002017NRG24080620230587699 08/06/2023 MABUSOBANI 1520002017WL005991 MABUSOBANI 00168 ICIC0001427 4200 4200 Processed 15/06/2023 2567046913 MABU HUSSAIN SAB ICICI BANK LTD(508534)
SubTotal 4200 4200
79 KOPPAL KN-20-002-017-003/1006
(HIREBAGANAL) 		1520002017NRG24080620230587582 08/06/2023 Suresh 1520002017WL005991 Suresh 00177 IOBA0003413 4200 4200 Processed 15/06/2023 2567046989 SURESH VALIKAR INDIAN OVERSEAS BANK(508541)
SubTotal 4200 4200
80 KOPPAL KN-20-002-017-003/659-A
(HIREBAGANAL) 		1520002017NRG24080620230587684 08/06/2023 Shivamma 1520002017WL005991 Shivamma 00225 KARB0000448 4200 4200 Processed 15/06/2023 2567046937 SHIVAMMA KARNATAKA BANK LTD(607270)
SubTotal 4200 4200
81 KOPPAL KN-20-002-017-003/332-A
(HIREBAGANAL) 		1520002017NRG24080620230587636 08/06/2023 Gavisiddamma 1520002017WL005991 Gavisiddamma 00354 PUNB0988600 3920 3920 Processed 15/06/2023 2567046961 GAVISIDDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 3920 3920
82 KOPPAL KN-20-002-017-003/1025
(HIREBAGANAL) 		1520002017NRG24080620230587595 08/06/2023 Netravati 1520002017WL005991 Netravati 00415 SBIN0004277 4200 4200 Processed 15/06/2023 2567046935 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-017-003/1025
(HIREBAGANAL) 		1520002017NRG24080620230587596 08/06/2023 pakirappa 1520002017WL005991 pakirappa 00415 SBIN0004277 4200 4200 Processed 15/06/2023 2567046936 PAKIRAPPA CANARA BANK(508532)
84 KOPPAL KN-20-002-017-003/214
(HIREBAGANAL) 		1520002017NRG24080620230587624 08/06/2023 Ramesh 1520002017WL005991 Ramesh 00415 SBIN0004277 4200 4200 Processed 15/06/2023 2567046957 MR RAMESH STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-017-003/585
(HIREBAGANAL) 		1520002017NRG24080620230587664 08/06/2023 Fakeerappa 1520002017WL005991 Fakeerappa 00415 SBIN0004277 3920 3920 Processed 15/06/2023 2567046956 MR FAKEERAPPA STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-017-003/70
(HIREBAGANAL) 		1520002017NRG24080620230587696 08/06/2023 Narasappa 1520002017WL005991 Narasappa 00415 SBIN0004277 3640 3640 Processed 15/06/2023 2567046960 Narasappa .. FINO PAYMENTS BANK LTD(608001)
87 KOPPAL KN-20-002-017-003/97
(HIREBAGANAL) 		1520002017NRG24080620230587713 08/06/2023 parushuram 1520002017WL005991 parushuram 00415 SBIN0004277 4200 4200 Processed 15/06/2023 2567046955 PARASHURAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-017-003/98
(HIREBAGANAL) 		1520002017NRG24080620230587719 08/06/2023 Hanumesh 1520002017WL005991 Hanumesh 00415 SBIN0004277 4200 4200 Processed 15/06/2023 2567046958 MR HANUMESHA STATE BANK OF INDIA(508548)
SubTotal 28560 28560
89 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG24080620230587578 08/06/2023 Parvatemma 1520002017WL005991 Parvatemma 00415 SBIN0013146 3920 3920 Processed 15/06/2023 2567046896 MS PARVATEMMA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-017-003/1019
(HIREBAGANAL) 		1520002017NRG24080620230587587 08/06/2023 Huligemma 1520002017WL005991 Huligemma 00415 SBIN0013146 3920 3920 Processed 15/06/2023 2567046990 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-017-003/160
(HIREBAGANAL) 		1520002017NRG24080620230587614 08/06/2023 GAVISEDDAPPA 1520002017WL005991 GAVISEDDAPPA 00415 SBIN0013146 4200 4200 Processed 15/06/2023 2567046898 MR GAVISIDDAPPA HANUMANTAPPA PARITAR STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-017-003/209
(HIREBAGANAL) 		1520002017NRG24080620230587622 08/06/2023 Hanumavva 1520002017WL005991 Hanumavva 00415 SBIN0013146 4200 4200 Processed 15/06/2023 2567046991 MRS HANUMAVVA STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-017-003/545
(HIREBAGANAL) 		1520002017NRG24080620230587647 08/06/2023 Kanakappa 1520002017WL005991 Kanakappa 00415 SBIN0013146 4200 4200 Processed 15/06/2023 2567046900 KANAKAPPA CANARA BANK(508532)
94 KOPPAL KN-20-002-017-003/653
(HIREBAGANAL) 		1520002017NRG24080620230587676 08/06/2023 Mahiboob 1520002017WL005991 Mahiboob 00415 SBIN0013146 4200 4200 Processed 15/06/2023 2567046992 MEHABOOB RAJESAB KALAYIGAR UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-017-003/82
(HIREBAGANAL) 		1520002017NRG24080620230587702 08/06/2023 Saraswati 1520002017WL005991 Saraswati 00415 SBIN0013146 4200 4200 Processed 15/06/2023 2567046897 MS SARASWATI NARASAPPA ELIGER STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-017-003/937
(HIREBAGANAL) 		1520002017NRG24080620230587707 08/06/2023 HUSENAPPA 1520002017WL005991 HUSENAPPA 00415 SBIN0013146 3640 3640 Processed 15/06/2023 2567046959 MR HUSANAPPA SOAMAPPA ILIGER STATE BANK OF INDIA(508548)
SubTotal 32480 32480
97 KOPPAL KN-20-002-017-003/10
(HIREBAGANAL) 		1520002017NRG24080620230587577 08/06/2023 BHARAMAPPA 1520002017WL005991 BHARAMAPPA 00415 SBIN0040674 3920 3920 Processed 15/06/2023 2567046953 BARAMAPPA CANARA BANK(508532)
SubTotal 3920 3920
98 KOPPAL KN-20-002-017-003/533
(HIREBAGANAL) 		1520002017NRG24080620230587645 08/06/2023 Husenasab 1520002017WL005991 Husenasab 00434 SYNB0001801 1120 1120 Processed 15/06/2023 2567046986 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-017-003/852
(HIREBAGANAL) 		1520002017NRG24080620230587704 08/06/2023 Gavisiddappa 1520002017WL005991 Gavisiddappa 00434 SYNB0001801 4200 4200 Processed 15/06/2023 2567046988 GAVISIDDAPPA CANARA BANK(508532)
SubTotal 5320 5320
100 KOPPAL KN-20-002-017-003/1026
(HIREBAGANAL) 		1520002017NRG24080620230587599 08/06/2023 Kanakappa 1520002017WL005991 Kanakappa 00468 UBIN0559954 3360 3360 Processed 15/06/2023 2567046951 KANAKAPPA BANK OF BARODA(606985)
101 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG24080620230587641 08/06/2023 Khajavali 1520002017WL005991 Khajavali 00468 UBIN0559954 4200 4200 Processed 15/06/2023 2567046949 KHAJAVALI IMAMASAB BADIGER UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG24080620230587640 08/06/2023 Maheboob 1520002017WL005991 Maheboob 00468 UBIN0559954 4200 4200 Processed 15/06/2023 2567046948 MAHEBOOB IMAM SAB BETAGERI UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-017-003/38-A
(HIREBAGANAL) 		1520002017NRG24080620230587639 08/06/2023 Mardanasab 1520002017WL005991 Mardanasab 00468 UBIN0559954 4200 4200 Processed 15/06/2023 2567046950 SHARIF SAB IMAMASAB BADIGERA UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-017-003/495
(HIREBAGANAL) 		1520002017NRG24080620230587643 08/06/2023 Rajasaheb 1520002017WL005991 Rajasaheb 00468 UBIN0559954 4200 4200 Processed 15/06/2023 2567046945 RAJASAHEB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
105 KOPPAL KN-20-002-017-003/982
(HIREBAGANAL) 		1520002017NRG24080620230587721 08/06/2023 madeeya 1520002017WL005991 madeeya 00468 UBIN0559954 4200 4200 Processed 15/06/2023 2567046911 MADHIYA W/O AMEENUDDINA SAB BANK OF BARODA(606985)
106 KOPPAL KN-20-002-017-003/998
(HIREBAGANAL) 		1520002017NRG24080620230587734 08/06/2023 Hasina Bengu 1520002017WL005991 Hasina Bengu 00468 UBIN0559954 2800 2800 Processed 15/06/2023 2567046952 HASEENA BEGUM H BETAGERI UNION BANK OF INDIA(508500)
SubTotal 27160 27160
107 KOPPAL KN-20-002-017-003/687
(HIREBAGANAL) 		1520002017NRG24080620230587690 08/06/2023 YALLAPPA 1520002017WL005991 YALLAPPA 00468 UBIN0819514 840 840 Processed 15/06/2023 2567046946 YALLAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-017-003/975
(HIREBAGANAL) 		1520002017NRG24080620230587714 08/06/2023 Naseer husen 1520002017WL005991 Naseer husen 00468 UBIN0819514 4200 4200 Processed 15/06/2023 2567046965 NASEERHUSSAIN PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5040 5040
109 KOPPAL KN-20-002-017-003/676
(HIREBAGANAL) 		1520002017NRG24080620230587686 08/06/2023 Hanumesh 1520002017WL005991 Hanumesh 00485 VIJB0001427 4200 4200 Processed 15/06/2023 2567046912 HANAMESH MUTUGUR CANARA BANK(508532)
SubTotal 4200 4200
110 KOPPAL KN-20-002-017-003/121-A
(HIREBAGANAL) 		1520002017NRG24080620230587602 08/06/2023 Annapurna 1520002017WL005991 Annapurna 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046977 ANNAPURNA CANARA BANK(508532)
111 KOPPAL KN-20-002-017-003/128-A
(HIREBAGANAL) 		1520002017NRG24080620230587603 08/06/2023 Kamalavva 1520002017WL005991 Kamalavva 00652 PKGB0010608 3920 3920 Processed 15/06/2023 2567046972 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KOPPAL KN-20-002-017-003/302
(HIREBAGANAL) 		1520002017NRG24080620230587633 08/06/2023 Rathnamma 1520002017WL005991 Rathnamma 00652 PKGB0010608 3920 3920 Processed 15/06/2023 2567046979 RATNAMMA DASAR CANARA BANK(508532)
113 KOPPAL KN-20-002-017-003/56
(HIREBAGANAL) 		1520002017NRG24080620230587650 08/06/2023 Gonevva 1520002017WL005991 Gonevva 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046976 GONEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-017-003/584
(HIREBAGANAL) 		1520002017NRG24080620230587663 08/06/2023 Devavva 1520002017WL005991 Devavva 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046971 MR MUTTANNA BHAJANTRI STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-017-003/584
(HIREBAGANAL) 		1520002017NRG24080620230587662 08/06/2023 Nagappa 1520002017WL005991 Nagappa 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046970 NAGAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KOPPAL KN-20-002-017-003/6
(HIREBAGANAL) 		1520002017NRG24080620230587666 08/06/2023 Duragavva 1520002017WL005991 Duragavva 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046978 DURUGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-017-003/687
(HIREBAGANAL) 		1520002017NRG24080620230587689 08/06/2023 DURAGAVVA 1520002017WL005991 DURAGAVVA 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046981 MR AKASH MNG DURAGAMMA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-017-003/70
(HIREBAGANAL) 		1520002017NRG24080620230587695 08/06/2023 KAnakamma 1520002017WL005991 KAnakamma 00652 PKGB0010608 3640 3640 Processed 15/06/2023 2567046980 KANAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-017-003/980
(HIREBAGANAL) 		1520002017NRG24080620230587720 08/06/2023 Shantavva 1520002017WL005991 Shantavva 00652 PKGB0010608 2800 2800 Processed 15/06/2023 2567046973 MR AKKAMMA MNG SHANTAVVA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-017-003/986
(HIREBAGANAL) 		1520002017NRG24080620230587724 08/06/2023 SHANTAVVA 1520002017WL005991 SHANTAVVA 00652 PKGB0010608 4200 4200 Processed 15/06/2023 2567046974 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-017-003/995
(HIREBAGANAL) 		1520002017NRG24080620230587730 08/06/2023 Iramma 1520002017WL005991 Iramma 00652 PKGB0010608 3640 3640 Processed 15/06/2023 2567046975 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47320 47320
122 KOPPAL KN-20-002-017-003/577
(HIREBAGANAL) 		1520002017NRG24080620230587656 08/06/2023 Kanakappa 1520002017WL005991 Kanakappa 00666 IDFB0080351 3640 3640 Processed 15/06/2023 2567046966 KANAKAPPA TALAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KOPPAL KN-20-002-017-003/578
(HIREBAGANAL) 		1520002017NRG24080620230587657 08/06/2023 Netravati 1520002017WL005991 Netravati 00666 IDFB0080351 3640 3640 Processed 15/06/2023 2567046967 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-017-003/614
(HIREBAGANAL) 		1520002017NRG24080620230587667 08/06/2023 Pallavi 1520002017WL005991 Pallavi 00666 IDFB0080351 4200 4200 Processed 15/06/2023 2567046969 Pallavi . IDFC BANK LIMITED(608117)
125 KOPPAL KN-20-002-017-003/96
(HIREBAGANAL) 		1520002017NRG24080620230587708 08/06/2023 Lalithavva 1520002017WL005991 Lalithavva 00666 IDFB0080351 4200 4200 Processed 15/06/2023 2567046968 Lalita . IDFC BANK LIMITED(608117)
SubTotal 15680 15680
Total 481600 481600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_080623APB_FTO_165997 AXIS BANK UTIB0000882 KOPPAL 4200
2 KOPPAL KN1520002017_080623APB_FTO_165997 Bank of Baroda BARB0KOPPAL koppal 7840
3 KOPPAL KN1520002017_080623APB_FTO_165997 Canara Bank CNRB0000546 KOPPAL 3080
4 KOPPAL KN1520002017_080623APB_FTO_165997 Canara Bank CNRB0004025 KUNIKERA 82600
5 KOPPAL KN1520002017_080623APB_FTO_165997 Canara Bank CNRB0011801 Koppal 166320
6 KOPPAL KN1520002017_080623APB_FTO_165997 FEDERAL BANK FDRL0002117 Koppal 4200
7 KOPPAL KN1520002017_080623APB_FTO_165997 HDFC Bank HDFC0001761 HOSPET 4200
8 KOPPAL KN1520002017_080623APB_FTO_165997 HDFC Bank HDFC0001970 KOPPAL 20160
9 KOPPAL KN1520002017_080623APB_FTO_165997 IDBI Bank IBKL0001196 Koppal 2800
10 KOPPAL KN1520002017_080623APB_FTO_165997 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 4200
11 KOPPAL KN1520002017_080623APB_FTO_165997 Indian Overseas Bank IOBA0003413 KOPPAL 4200
12 KOPPAL KN1520002017_080623APB_FTO_165997 KARNATAKA BANK KARB0000448 KOPPAL 4200
13 KOPPAL KN1520002017_080623APB_FTO_165997 Punjab National Bank PUNB0988600 Koppal 3920
14 KOPPAL KN1520002017_080623APB_FTO_165997 State Bank of India SBIN0004277 KOPPAL 28560
15 KOPPAL KN1520002017_080623APB_FTO_165997 State Bank of India SBIN0013146 GINIGERA 32480
16 KOPPAL KN1520002017_080623APB_FTO_165997 State Bank of India SBIN0040674 KOPPAL 3920
17 KOPPAL KN1520002017_080623APB_FTO_165997 Syndicate Bank SYNB0001801 KOPPAL 5320
18 KOPPAL KN1520002017_080623APB_FTO_165997 Union Bank of India UBIN0559954 KOPPAL 27160
19 KOPPAL KN1520002017_080623APB_FTO_165997 Union Bank of India UBIN0819514 Koppal 5040
20 KOPPAL KN1520002017_080623APB_FTO_165997 VIJAYA BANK VIJB0001427 KOPPAL, KARNATAKA 4200
21 KOPPAL KN1520002017_080623APB_FTO_165997 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 47320
22 KOPPAL KN1520002017_080623APB_FTO_165997 IDFC Bank IDFB0080351 Koppal 15680

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