Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_170723APB_FTO_266083
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-20-002-012-004/250
(KOLUR) 		1520002012NRG24170720230960475 17/07/2023 BASAMMA 1520002012WL010206 BASAMMA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485743 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOPPAL KN-20-002-012-007/10
(KOLUR) 		1520002012NRG24170720230960479 17/07/2023 gavisiddappa 1520002012WL010206 gavisiddappa 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485718 GAVISIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24170720230960482 17/07/2023 Padam 1520002012WL010206 Padam 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485722 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
4 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG24170720230960483 17/07/2023 lakshmavva 1520002012WL010206 lakshmavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485678 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
5 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24170720230960485 17/07/2023 MALLAPPA 1520002012WL010206 MALLAPPA 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485651 MALLAPPA BANK OF INDIA(508505)
6 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24170720230960486 17/07/2023 shivagyanappa 1520002012WL010206 shivagyanappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485688 SHIVAGYANAPPA BANK OF INDIA(508505)
7 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG24170720230960487 17/07/2023 gyanappa 1520002012WL010206 gyanappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485669 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
8 KOPPAL KN-20-002-012-007/16
(KOLUR) 		1520002012NRG24170720230960488 17/07/2023 shantavva 1520002012WL010206 shantavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485736 SHANTAVVA BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24170720230960489 17/07/2023 HULIGEVVA 1520002012WL010206 HULIGEVVA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485713 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-012-007/174
(KOLUR) 		1520002012NRG24170720230960490 17/07/2023 MALLAVVA 1520002012WL010206 MALLAVVA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485711 MALLAVVA MUDUKAPPA GABBUR BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24170720230960491 17/07/2023 buddivantevva 1520002012WL010206 buddivantevva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485703 BUDDIVANTEVVA BANK OF INDIA(508505)
12 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24170720230960492 17/07/2023 Suresh 1520002012WL010206 Suresh 00048 BKID0008475 1200 1200 Processed 25/08/2023 4837485704 SURESH BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24170720230960495 17/07/2023 gyanamma 1520002012WL010206 gyanamma 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485667 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
14 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24170720230960496 17/07/2023 GYANAPPA 1520002012WL010206 GYANAPPA 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485716 GYANAPPA S/O DEVAPPA HALLI BANK OF INDIA(508505)
15 KOPPAL KN-20-002-012-007/224
(KOLUR) 		1520002012NRG24170720230960498 17/07/2023 SULOCHANAVVA 1520002012WL010206 SULOCHANAVVA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485712 SULOCHANA W/O GYANAPPA BELVINAL BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24170720230960500 17/07/2023 hanumappa 1520002012WL010206 hanumappa 00048 BKID0008475 600 600 Processed 25/08/2023 4837485694 HANAMAPPA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24170720230960499 17/07/2023 mallappa 1520002012WL010206 mallappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485685 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24170720230960503 17/07/2023 GYANAVVA 1520002012WL010206 GYANAVVA 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485672 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24170720230960505 17/07/2023 SUVARNA 1520002012WL010206 SUVARNA 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485660 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
20 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG24170720230960507 17/07/2023 erappa 1520002012WL010206 erappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485693 ERAPPA FEDERAL BANK(607165)
21 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG24170720230960509 17/07/2023 gyanappa 1520002012WL010206 gyanappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485675 GYANAPPA S/O VEERABHADRAPPA DIVATER BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG24170720230960510 17/07/2023 gangavva 1520002012WL010206 gangavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485691 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-012-007/31
(KOLUR) 		1520002012NRG24170720230960511 17/07/2023 Gangavva 1520002012WL010206 Gangavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485687 GANGAVVA BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24170720230960513 17/07/2023 ANNAPURNA 1520002012WL010206 ANNAPURNA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485674 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24170720230960515 17/07/2023 Netravati 1520002012WL010206 Netravati 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485708 NETRAVATI BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24170720230960514 17/07/2023 yallappa 1520002012WL010206 yallappa 00048 BKID0008475 1200 1200 Processed 25/08/2023 4837485662 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24170720230960517 17/07/2023 huchhappa 1520002012WL010206 huchhappa 00048 BKID0008475 1200 1200 Processed 25/08/2023 4837485681 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24170720230960516 17/07/2023 Kanakavva 1520002012WL010206 Kanakavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485663 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24170720230960521 17/07/2023 andappa 1520002012WL010206 andappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485731 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24170720230960520 17/07/2023 Girijavva 1520002012WL010206 Girijavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485661 GIRIJAVVA BANK OF INDIA(508505)
31 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24170720230960524 17/07/2023 gyanappa 1520002012WL010206 gyanappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485671 GYANAPPA S/O BALAPPA TALAKAL BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24170720230960523 17/07/2023 HANUMAVVA 1520002012WL010206 HANUMAVVA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485676 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
33 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24170720230960527 17/07/2023 kallappa 1520002012WL010206 kallappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485654 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/366
(KOLUR) 		1520002012NRG24170720230960528 17/07/2023 srinivas 1520002012WL010206 srinivas 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485719 SRINIVAS HURUKUNDAPPA BHAJNTRI BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/371
(KOLUR) 		1520002012NRG24170720230960531 17/07/2023 basavva 1520002012WL010206 basavva 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485732 BASAVVA MARUTEPPA GADDI UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG24170720230960533 17/07/2023 hanumappa 1520002012WL010206 hanumappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485698 HANUMAPPA BANK OF INDIA(508505)
37 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG24170720230960532 17/07/2023 Renavva 1520002012WL010206 Renavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485734 RENAVVA W/O HANUMAPPA HALLI BANK OF INDIA(508505)
38 KOPPAL KN-20-002-012-007/373
(KOLUR) 		1520002012NRG24170720230960534 17/07/2023 dyamavva 1520002012WL010206 dyamavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485677 DYAMAVVA S HDFC BANK LTD(607152)
39 KOPPAL KN-20-002-012-007/374
(KOLUR) 		1520002012NRG24170720230960535 17/07/2023 gouramma 1520002012WL010206 gouramma 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485670 GOURAMMA W/O GYANAPPA BAGADE BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/375
(KOLUR) 		1520002012NRG24170720230960536 17/07/2023 hanumavva 1520002012WL010206 hanumavva 00048 BKID0008475 1200 1200 Processed 25/08/2023 4837485656 HANAMAVVA GENERAL POST OFFICE(607245)
41 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG24170720230960537 17/07/2023 Paravva 1520002012WL010206 Paravva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485733 PARAVVA BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG24170720230960542 17/07/2023 akkamma 1520002012WL010206 akkamma 00048 BKID0008475 900 900 Processed 25/08/2023 4837485679 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24170720230960545 17/07/2023 ningappa 1520002012WL010206 ningappa 00048 BKID0008475 600 600 Processed 25/08/2023 4837485657 NINGAPPA BANK OF INDIA(508505)
44 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24170720230960546 17/07/2023 shobha 1520002012WL010206 shobha 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485673 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
45 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24170720230960547 17/07/2023 renakavva 1520002012WL010206 renakavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485741 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
46 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24170720230960549 17/07/2023 shivagyanappa 1520002012WL010206 shivagyanappa 00048 BKID0008475 300 300 Processed 25/08/2023 4837485616 SHIVAGYANAPPA BANK OF INDIA(508505)
47 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24170720230960551 17/07/2023 bheemavva 1520002012WL010206 bheemavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485709 BHEEMAVVA BANK OF INDIA(508505)
48 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24170720230960550 17/07/2023 gyanavva 1520002012WL010206 gyanavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485666 GYANAMMA W/O IRAPPA KATARKI BANK OF INDIA(508505)
49 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24170720230960554 17/07/2023 imam bee 1520002012WL010206 imam bee 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485655 IMMAM BEE BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/402
(KOLUR) 		1520002012NRG24170720230960556 17/07/2023 Hanumavva 1520002012WL010206 Hanumavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485730 HANUMAVVA W/O YANKAPPA HALLI BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG24170720230960557 17/07/2023 gyanavva 1520002012WL010206 gyanavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485696 GYANAVVA BANK OF INDIA(508505)
52 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG24170720230960558 17/07/2023 hanchaleppa 1520002012WL010206 hanchaleppa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485659 HANCHALAPPA NITTALI BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24170720230960562 17/07/2023 gyanesh 1520002012WL010206 gyanesh 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485707 GYANESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-012-007/406
(KOLUR) 		1520002012NRG24170720230960563 17/07/2023 balappa 1520002012WL010206 balappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485680 BALAPPA RAYAPPA GADDI BANK OF INDIA(508505)
55 KOPPAL KN-20-002-012-007/407
(KOLUR) 		1520002012NRG24170720230960565 17/07/2023 GYANAPPA 1520002012WL010206 GYANAPPA 00048 BKID0008475 300 300 Processed 25/08/2023 4837485684 GYANAPPA K KATARAKI BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24170720230960570 17/07/2023 kasturi 1520002012WL010206 kasturi 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485705 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
57 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24170720230960571 17/07/2023 sharanappa 1520002012WL010206 sharanappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485682 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24170720230960572 17/07/2023 BASAVARAJ 1520002012WL010206 BASAVARAJ 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485649 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
59 KOPPAL KN-20-002-012-007/415
(KOLUR) 		1520002012NRG24170720230960573 17/07/2023 basavaraj 1520002012WL010206 basavaraj 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485699 BASAVARAJ BANK OF INDIA(508505)
60 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG24170720230960575 17/07/2023 vishalakshi 1520002012WL010206 vishalakshi 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485690 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
61 KOPPAL KN-20-002-012-007/418
(KOLUR) 		1520002012NRG24170720230960576 17/07/2023 hanumappa 1520002012WL010206 hanumappa 00048 BKID0008475 600 600 Processed 25/08/2023 4837485653 HANUMANTAPPA BALAGANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-012-007/418
(KOLUR) 		1520002012NRG24170720230960577 17/07/2023 saventravva 1520002012WL010206 saventravva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485700 SHAVANTRAVVA HANUMAPPA BALIGANUR BANK OF INDIA(508505)
63 KOPPAL KN-20-002-012-007/419
(KOLUR) 		1520002012NRG24170720230960578 17/07/2023 gyanavva 1520002012WL010206 gyanavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485686 GYANAVVA SURESH BALIGANUR BANK OF INDIA(508505)
64 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG24170720230960580 17/07/2023 sangavva 1520002012WL010206 sangavva 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485729 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
65 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24170720230960582 17/07/2023 neelavva 1520002012WL010206 neelavva 00048 BKID0008475 600 600 Processed 25/08/2023 4837485668 NELAVVA Y TALAKALA BANK OF INDIA(508505)
66 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG24170720230960584 17/07/2023 gyanappa 1520002012WL010206 gyanappa 00048 BKID0008475 300 300 Processed 25/08/2023 4837485701 GYANAPPA BANK OF INDIA(508505)
67 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24170720230960586 17/07/2023 basavaraj 1520002012WL010206 basavaraj 00048 BKID0008475 900 900 Processed 25/08/2023 4837485710 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24170720230960588 17/07/2023 halappa 1520002012WL010206 halappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485647 HALAPPA H LANGTOR BANK OF INDIA(508505)
69 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24170720230960587 17/07/2023 renuka 1520002012WL010206 renuka 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485742 RENUKA BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24170720230960590 17/07/2023 ramappa 1520002012WL010206 ramappa 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485740 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
71 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24170720230960592 17/07/2023 gyanappa 1520002012WL010206 gyanappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485658 GYANAPPA KOTRAPPA KINNAL BANK OF INDIA(508505)
72 KOPPAL KN-20-002-012-007/433
(KOLUR) 		1520002012NRG24170720230960591 17/07/2023 lakshmavva 1520002012WL010206 lakshmavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485652 LAKSHMAVVA GYANAPPA KINNAL BANK OF INDIA(508505)
73 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG24170720230960593 17/07/2023 hanumavva 1520002012WL010206 hanumavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485714 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
74 KOPPAL KN-20-002-012-007/435
(KOLUR) 		1520002012NRG24170720230960594 17/07/2023 sidlingamma 1520002012WL010206 sidlingamma 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485665 SIDDALINGAMMA W/O MALLAYYA HIRIMATH BANK OF INDIA(508505)
75 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG24170720230960595 17/07/2023 savita 1520002012WL010206 savita 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485692 SAVITA ADI FINCARE SMALL FINANCE BANK LTD(608304)
76 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG24170720230960596 17/07/2023 GYANAVVA 1520002012WL010206 GYANAVVA 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485648 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
77 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG24170720230960599 17/07/2023 Shivappa 1520002012WL010206 Shivappa 00048 BKID0008475 600 600 Processed 25/08/2023 4837485706 SHIVAPPA BANK OF INDIA(508505)
78 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24170720230960601 17/07/2023 hanumavva 1520002012WL010206 hanumavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485739 HANUMAVVA LAKSHMAPPA BHAJANTRI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-012-007/44
(KOLUR) 		1520002012NRG24170720230960602 17/07/2023 shivagyanappa 1520002012WL010206 shivagyanappa 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485702 SHIVAGYANAPPA BHAJANTRI BANK OF INDIA(508505)
80 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24170720230960603 17/07/2023 Gyanappa 1520002012WL010206 Gyanappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485664 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
81 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24170720230960604 17/07/2023 Lakshmavva 1520002012WL010206 Lakshmavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485695 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24170720230960606 17/07/2023 GYANAVVA 1520002012WL010206 GYANAVVA 00048 BKID0008475 600 600 Processed 25/08/2023 4837485617 GYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24170720230960605 17/07/2023 Sujata 1520002012WL010206 Sujata 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485717 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
84 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG24170720230960610 17/07/2023 Iravva 1520002012WL010206 Iravva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485721 ERAVVA BANK OF INDIA(508505)
85 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG24170720230960614 17/07/2023 nagaraj 1520002012WL010206 nagaraj 00048 BKID0008475 1500 1500 Processed 25/08/2023 4837485697 NAGARAJ BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24170720230960615 17/07/2023 Gyanappa 1520002012WL010206 Gyanappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485683 GYANAPPA BANK OF INDIA(508505)
87 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24170720230960616 17/07/2023 SAVITRAVVA 1520002012WL010206 SAVITRAVVA 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485738 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
88 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24170720230960619 17/07/2023 jeevappa 1520002012WL010206 jeevappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485735 JEEVAPPA BANK OF INDIA(508505)
89 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24170720230960620 17/07/2023 mallavva 1520002012WL010206 mallavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485737 MALLAVVA U HDFC BANK LTD(607152)
90 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24170720230960618 17/07/2023 siddavva 1520002012WL010206 siddavva 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485720 SIDDAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG24170720230960621 17/07/2023 Renavva 1520002012WL010206 Renavva 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485715 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
92 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG24170720230960624 17/07/2023 basamma 1520002012WL010206 basamma 00048 BKID0008475 2100 2100 Processed 25/08/2023 4837485689 BASAMMA BANK OF INDIA(508505)
93 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG24170720230960622 17/07/2023 yallappa 1520002012WL010206 yallappa 00048 BKID0008475 1800 1800 Processed 25/08/2023 4837485650 YELLAPPA R YETTINAHATTI BANK OF INDIA(508505)
SubTotal 160800 160800
94 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG24170720230960579 17/07/2023 renavva 1520002012WL010206 renavva 00078 CNRB0011801 2100 2100 Processed 25/08/2023 4837485723 RENAVVA CANARA BANK(508532)
SubTotal 2100 2100
95 KOPPAL KN-20-002-012-007/236-A
(KOLUR) 		1520002012NRG24170720230960501 17/07/2023 ERAPPA 1520002012WL010206 ERAPPA 00089 CBIN0283567 1800 1800 Processed 26/08/2023 4837485634 Mr. IRAPPA MALLAPPA AADI CENTRAL BANK OF INDIA(607115)
96 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG24170720230960544 17/07/2023 manjappa 1520002012WL010206 manjappa 00089 CBIN0283567 2100 2100 Processed 26/08/2023 4837485642 Mr. MANJAPPA . CENTRAL BANK OF INDIA(607115)
97 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG24170720230960552 17/07/2023 JYOTI 1520002012WL010206 JYOTI 00089 CBIN0283567 300 300 Processed 26/08/2023 4837485640 Mrs. JYOTI CHIDANANDA SINDOGI CENTRAL BANK OF INDIA(607115)
SubTotal 4200 4200
98 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24170720230960506 17/07/2023 KALLAPPA 1520002012WL010206 KALLAPPA 00127 FDRL0002117 600 600 Processed 25/08/2023 4837485632 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
99 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24170720230960617 17/07/2023 Malleshappa 1520002012WL010206 Malleshappa 00127 FDRL0002117 1200 1200 Processed 25/08/2023 4837485633 MR MALLESHAPPA V STATE BANK OF INDIA(508548)
SubTotal 1800 1800
100 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24170720230960494 17/07/2023 lalitavva 1520002012WL010206 lalitavva 00152 HDFC0001970 1500 1500 Processed 25/08/2023 4837485644 LALITAVVA K HDFC BANK LTD(607152)
SubTotal 1500 1500
101 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG24170720230960522 17/07/2023 manjula 1520002012WL010206 manjula 00176 IDIB000K332 1800 1800 Processed 25/08/2023 4837485645 Mrs. MANJULA . INDIAN BANK(607105)
102 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24170720230960561 17/07/2023 HANUMAPPA 1520002012WL010206 HANUMAPPA 00176 IDIB000K332 2100 2100 Processed 25/08/2023 4837485646 HANUMAPPA KURI BANK OF INDIA(508505)
SubTotal 3900 3900
103 KOPPAL KN-20-002-012-007/385
(KOLUR) 		1520002012NRG24170720230960540 17/07/2023 YALLAMMA 1520002012WL010206 YALLAMMA 00177 IOBA0003413 2100 2100 Processed 25/08/2023 4837485637 YALLAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2100 2100
104 KOPPAL KN-20-002-012-007/10
(KOLUR) 		1520002012NRG24170720230960480 17/07/2023 seemesha 1520002012WL010206 seemesha 00225 KARB0000448 1500 1500 Processed 26/08/2023 4837485643 Master SIMESH . CENTRAL BANK OF INDIA(607115)
SubTotal 1500 1500
105 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24170720230960481 17/07/2023 shivagyanavva 1520002012WL010206 shivagyanavva 00354 PUNB0184310 2100 2100 Processed 25/08/2023 4837485627 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
106 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24170720230960529 17/07/2023 ANNAVVA 1520002012WL010206 ANNAVVA 00354 PUNB0184310 1500 1500 Processed 25/08/2023 4837485630 ANNAVVA YANKAPPA HALAGERI UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG24170720230960598 17/07/2023 devakka 1520002012WL010206 devakka 00354 PUNB0184310 1800 1800 Processed 25/08/2023 4837485628 DEVAKKA BANK OF INDIA(508505)
108 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG24170720230960613 17/07/2023 RENUKA 1520002012WL010206 RENUKA 00354 PUNB0184310 2100 2100 Processed 25/08/2023 4837485629 KOTRAMMA RENUKA ANDI BANK OF INDIA(508505)
SubTotal 7500 7500
109 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24170720230960568 17/07/2023 channappa 1520002012WL010206 channappa 00354 PUNB0988600 1500 1500 Processed 25/08/2023 4837485618 CHANNAPPA PUNJAB NATIONAL BANK(508568)
110 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24170720230960569 17/07/2023 gangavva 1520002012WL010206 gangavva 00354 PUNB0988600 1800 1800 Processed 25/08/2023 4837485619 GANGAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
111 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24170720230960504 17/07/2023 shruti 1520002012WL010206 shruti 00415 SBIN0004277 1500 1500 Processed 25/08/2023 4837485635 MS SARASWATI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-012-007/347-A
(KOLUR) 		1520002012NRG24170720230960519 17/07/2023 vinayaka 1520002012WL010206 vinayaka 00415 SBIN0004277 900 900 Processed 25/08/2023 4837485639 VINAYAKA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24170720230960526 17/07/2023 yamanavva 1520002012WL010206 yamanavva 00415 SBIN0004277 1800 1800 Processed 25/08/2023 4837485636 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24170720230960555 17/07/2023 khasim bee 1520002012WL010206 khasim bee 00415 SBIN0004277 2100 2100 Processed 25/08/2023 4837485638 MS KHASIM BEE STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-012-007/416
(KOLUR) 		1520002012NRG24170720230960574 17/07/2023 jayamala 1520002012WL010206 jayamala 00415 SBIN0004277 1800 1800 Processed 25/08/2023 4837485641 MRS JAYAMAL ADI STATE BANK OF INDIA(508548)
SubTotal 8100 8100
116 KOPPAL KN-20-002-012-007/382
(KOLUR) 		1520002012NRG24170720230960539 17/07/2023 RENAKAVVA 1520002012WL010206 RENAKAVVA 00468 UBIN0819514 1800 1800 Processed 25/08/2023 4837485631 RENUKA UNION BANK OF INDIA(508500)
SubTotal 1800 1800
117 KOPPAL KN-20-002-012-004/159
(KOLUR) 		1520002012NRG24170720230960473 17/07/2023 kasimsab 1520002012WL010206 kasimsab 00652 PKGB0010619 2100 2100 Processed 25/08/2023 4837485621 KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-012-004/600
(KOLUR) 		1520002012NRG24170720230960476 17/07/2023 devindrappa 1520002012WL010206 devindrappa 00652 PKGB0010619 2100 2100 Processed 25/08/2023 4837485622 DEVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24170720230960478 17/07/2023 manjunath 1520002012WL010206 manjunath 00652 PKGB0010619 2100 2100 Processed 25/08/2023 4837485623 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-012-004/647
(KOLUR) 		1520002012NRG24170720230960477 17/07/2023 sharada 1520002012WL010206 sharada 00652 PKGB0010619 2100 2100 Processed 25/08/2023 4837485725 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-012-007/33
(KOLUR) 		1520002012NRG24170720230960512 17/07/2023 PHAKIRAVVA 1520002012WL010206 PHAKIRAVVA 00652 PKGB0010619 2100 2100 Processed 25/08/2023 4837485624 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10500 10500
122 KOPPAL KN-20-002-012-007/286
(KOLUR) 		1520002012NRG24170720230960508 17/07/2023 basannevva 1520002012WL010206 basannevva 00652 PKGB0010704 1800 1800 Processed 25/08/2023 4837485626 BASANYEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-012-007/381
(KOLUR) 		1520002012NRG24170720230960538 17/07/2023 SHANTAVVA 1520002012WL010206 SHANTAVVA 00652 PKGB0010704 2100 2100 Processed 25/08/2023 4837485724 SHANTHAVVA YANKAPPA KATHARKI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24170720230960567 17/07/2023 shantavva 1520002012WL010206 shantavva 00652 PKGB0010704 2100 2100 Processed 25/08/2023 4837485625 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6000 6000
125 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24170720230960493 17/07/2023 Shreekant 1520002012WL010206 Shreekant 00666 IDFB0080351 1500 1500 Processed 25/08/2023 4837485726 Shreekanta Kataraki IDFC BANK LIMITED(608117)
126 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24170720230960583 17/07/2023 manjappa 1520002012WL010206 manjappa 00666 IDFB0080351 1200 1200 Processed 25/08/2023 4837485620 Manjappa . IDFC BANK LIMITED(608117)
127 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24170720230960589 17/07/2023 yallamma 1520002012WL010206 yallamma 00666 IDFB0080351 300 300 Processed 25/08/2023 4837485727 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
128 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24170720230960607 17/07/2023 jyoti 1520002012WL010206 jyoti 00691 IPOS0000001 1800 1800 Processed 25/08/2023 4837485728 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 219900 219900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_170723APB_FTO_266083 Bank of India BKID0008475 KOPPAL 160800
2 KOPPAL KN1520002012_170723APB_FTO_266083 Canara Bank CNRB0011801 Koppal 2100
3 KOPPAL KN1520002012_170723APB_FTO_266083 Central Bank Of India CBIN0283567 KOPPAL 4200
4 KOPPAL KN1520002012_170723APB_FTO_266083 FEDERAL BANK FDRL0002117 Koppal 1800
5 KOPPAL KN1520002012_170723APB_FTO_266083 HDFC Bank HDFC0001970 KOPPAL 1500
6 KOPPAL KN1520002012_170723APB_FTO_266083 Indian Bank IDIB000K332 Koppal 3900
7 KOPPAL KN1520002012_170723APB_FTO_266083 Indian Overseas Bank IOBA0003413 KOPPAL 2100
8 KOPPAL KN1520002012_170723APB_FTO_266083 KARNATAKA BANK KARB0000448 KOPPAL 1500
9 KOPPAL KN1520002012_170723APB_FTO_266083 Punjab National Bank PUNB0184310 Koppal 7500
10 KOPPAL KN1520002012_170723APB_FTO_266083 Punjab National Bank PUNB0988600 Koppal 3300
11 KOPPAL KN1520002012_170723APB_FTO_266083 State Bank of India SBIN0004277 KOPPAL 8100
12 KOPPAL KN1520002012_170723APB_FTO_266083 Union Bank of India UBIN0819514 Koppal 1800
13 KOPPAL KN1520002012_170723APB_FTO_266083 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 10500
14 KOPPAL KN1520002012_170723APB_FTO_266083 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 6000
15 KOPPAL KN1520002012_170723APB_FTO_266083 IDFC Bank IDFB0080351 Koppal 3000
16 KOPPAL KN1520002012_170723APB_FTO_266083 India Post Payments Bank IPOS0000001 KOPPAL 1800

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