Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:40 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002039_210423APB_FTO_30355
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-20-002-023-009/498
(HASAGAL) 		1520002039NRG24210420230047671 21/04/2023 mailavva 1520002039WL001249 mailavva 00045 BARB0KOPPAL 1890 1890 Processed 20/05/2023 1746609542 MAILAVVA BANK OF BARODA(606985)
SubTotal 1890 1890
2 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG24210420230047598 21/04/2023 Hanumappa 1520002039WL001249 Hanumappa 00078 CNRB0000546 1890 1890 Processed 20/05/2023 1746609422 HANUMAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-023-009/386
(HASAGAL) 		1520002039NRG24210420230047626 21/04/2023 Mariyappa 1520002039WL001249 Mariyappa 00078 CNRB0000546 1890 1890 Processed 20/05/2023 1746609423 MARIYAPPA N HANUMANAHATTI UNION BANK OF INDIA(508500)
4 KOPPAL KN-20-002-023-009/470
(HASAGAL) 		1520002039NRG24210420230047652 21/04/2023 Bharamappa 1520002039WL001249 Bharamappa 00078 CNRB0000546 1890 1890 Processed 20/05/2023 1746609424 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5670 5670
5 KOPPAL KN-20-002-023-009/470
(HASAGAL) 		1520002039NRG24210420230047653 21/04/2023 Gangamma 1520002039WL001249 Gangamma 00089 CBIN0282012 1620 1620 Processed 20/05/2023 1746609496 Mrs. GANGAMMA HATTI CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
6 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG24210420230047545 21/04/2023 Sharanamma 1520002039WL001249 Sharanamma 00089 CBIN0283567 270 270 Processed 20/05/2023 1746609492 Mrs. SHARANAVVA W/O HULLAPPA KURI CENTRAL BANK OF INDIA(607115)
7 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG24210420230047582 21/04/2023 Manula 1520002039WL001249 Manula 00089 CBIN0283567 1890 1890 Processed 20/05/2023 1746609493 Mrs. MANJULA YAMANAPPA UCHCHALAKUNTI CENTRAL BANK OF INDIA(607115)
8 KOPPAL KN-20-002-023-009/225
(HASAGAL) 		1520002039NRG24210420230047586 21/04/2023 Manjvva 1520002039WL001249 Manjvva 00089 CBIN0283567 1890 1890 Processed 20/05/2023 1746609491 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-023-009/459
(HASAGAL) 		1520002039NRG24210420230047639 21/04/2023 Manjunatha 1520002039WL001249 Manjunatha 00089 CBIN0283567 1890 1890 Processed 20/05/2023 1746609497 Mr. MANJUNATH . CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
10 KOPPAL KN-20-002-023-009/360
(HASAGAL) 		1520002039NRG24210420230047604 21/04/2023 Kunteppa 1520002039WL001249 Kunteppa 00105 CORP0001849 1620 1620 Processed 20/05/2023 1746609460 MR KUNTEPPA HOSALLI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 KOPPAL KN-20-002-023-009/183
(HASAGAL) 		1520002039NRG24210420230047572 21/04/2023 Jyoti 1520002039WL001249 Jyoti 00127 FDRL0002117 1350 1350 Processed 20/05/2023 1746609478 JYOTHI . FEDERAL BANK(607165)
12 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG24210420230047608 21/04/2023 Mariyavva 1520002039WL001249 Mariyavva 00127 FDRL0002117 1890 1890 Processed 20/05/2023 1746609477 MARIYAVVA SONGATI GENERAL POST OFFICE(607245)
13 KOPPAL KN-20-002-023-009/379
(HASAGAL) 		1520002039NRG24210420230047622 21/04/2023 Nagavva 1520002039WL001249 Nagavva 00127 FDRL0002117 270 270 Processed 20/05/2023 1746609475 NAGAVVA . FEDERAL BANK(607165)
14 KOPPAL KN-20-002-023-009/41
(HASAGAL) 		1520002039NRG24210420230047635 21/04/2023 Nagappa 1520002039WL001249 Nagappa 00127 FDRL0002117 1890 1890 Processed 20/05/2023 1746609479 NAGAPPA . FEDERAL BANK(607165)
15 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG24210420230047703 21/04/2023 Chandappa 1520002039WL001249 Chandappa 00127 FDRL0002117 1890 1890 Processed 20/05/2023 1746609476 CHANDAPPA . FEDERAL BANK(607165)
SubTotal 7290 7290
16 KOPPAL KN-20-002-023-009/369
(HASAGAL) 		1520002039NRG24210420230047607 21/04/2023 Adivevva 1520002039WL001249 Adivevva 00152 HDFC0001970 1890 1890 Processed 20/05/2023 1746609501 ADIVEVVA B HDFC BANK LTD(607152)
17 KOPPAL KN-20-002-023-009/370
(HASAGAL) 		1520002039NRG24210420230047611 21/04/2023 Narasamma 1520002039WL001249 Narasamma 00152 HDFC0001970 1890 1890 Processed 20/05/2023 1746609502 NARASAMMA PUJARI HDFC BANK LTD(607152)
18 KOPPAL KN-20-002-023-009/55
(HASAGAL) 		1520002039NRG24210420230047681 21/04/2023 Mariyavva 1520002039WL001249 Mariyavva 00152 HDFC0001970 1890 1890 Processed 20/05/2023 1746609499 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG24210420230047690 21/04/2023 Lalitamma 1520002039WL001249 Lalitamma 00152 HDFC0001970 1620 1620 Processed 20/05/2023 1746609500 LALITAMMA G HDFC BANK LTD(607152)
SubTotal 7290 7290
20 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG24210420230047532 21/04/2023 Manjunatha 1520002039WL001249 Manjunatha 00165 IBKL0001196 1620 1620 Processed 20/05/2023 1746609446 MANJUNATH D SANGATI UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-023-009/120
(HASAGAL) 		1520002039NRG24210420230047534 21/04/2023 Shivukumar Kanki 1520002039WL001249 Shivukumar Kanki 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609443 SHIVUKUMAR KANKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-023-009/132
(HASAGAL) 		1520002039NRG24210420230047546 21/04/2023 Bhirappa 1520002039WL001249 Bhirappa 00165 IBKL0001196 270 270 Processed 20/05/2023 1746609447 BHIRAPPA IDBI BANK(607095)
23 KOPPAL KN-20-002-023-009/167
(HASAGAL) 		1520002039NRG24210420230047554 21/04/2023 Iramma 1520002039WL001249 Iramma 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609442 ERAMMA KUNTEPPA IDBI BANK(607095)
24 KOPPAL KN-20-002-023-009/37
(HASAGAL) 		1520002039NRG24210420230047609 21/04/2023 Suryapppa 1520002039WL001249 Suryapppa 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609445 SURYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOPPAL KN-20-002-023-009/378
(HASAGAL) 		1520002039NRG24210420230047621 21/04/2023 Hanumavva 1520002039WL001249 Hanumavva 00165 IBKL0001196 540 540 Processed 20/05/2023 1746609444 HANUMAVVA D HANAMAGOUDRA IDBI BANK(607095)
26 KOPPAL KN-20-002-023-009/492
(HASAGAL) 		1520002039NRG24210420230047664 21/04/2023 Ramavva myadaneri 1520002039WL001249 Ramavva myadaneri 00165 IBKL0001196 1620 1620 Processed 20/05/2023 1746609452 MR RAMAVVA ADDI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-023-009/494
(HASAGAL) 		1520002039NRG24210420230047666 21/04/2023 Maruti 1520002039WL001249 Maruti 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609449 MARUTI IDBI BANK(607095)
28 KOPPAL KN-20-002-023-009/495
(HASAGAL) 		1520002039NRG24210420230047667 21/04/2023 Manjunath 1520002039WL001249 Manjunath 00165 IBKL0001196 1620 1620 Processed 20/05/2023 1746609453 Manjunath .. FINO PAYMENTS BANK LTD(608001)
29 KOPPAL KN-20-002-023-009/495
(HASAGAL) 		1520002039NRG24210420230047668 21/04/2023 Nirmal 1520002039WL001249 Nirmal 00165 IBKL0001196 1350 1350 Processed 20/05/2023 1746609451 NIRMALA MYADNERI IDBI BANK(607095)
30 KOPPAL KN-20-002-023-009/497
(HASAGAL) 		1520002039NRG24210420230047670 21/04/2023 Duragavva 1520002039WL001249 Duragavva 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609448 DURGAVVA IDBI BANK(607095)
31 KOPPAL KN-20-002-023-009/89
(HASAGAL) 		1520002039NRG24210420230047711 21/04/2023 Indreppa 1520002039WL001249 Indreppa 00165 IBKL0001196 1890 1890 Processed 20/05/2023 1746609450 INDREPPA IDBI BANK(607095)
SubTotal 18360 18360
32 KOPPAL KN-20-002-023-009/125
(HASAGAL) 		1520002039NRG24210420230047536 21/04/2023 Yallappa 1520002039WL001249 Yallappa 00177 IOBA0003413 1620 1620 Processed 20/05/2023 1746609484 YALLAPPA BHARAMAPPA SANGATI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
33 KOPPAL KN-20-002-023-009/467
(HASAGAL) 		1520002039NRG24210420230047648 21/04/2023 Kanasaba 1520002039WL001249 Kanasaba 00225 KARB0000448 1890 1890 Processed 20/05/2023 1746609498 KHANASAB KARNATAKA BANK LTD(607270)
SubTotal 1890 1890
34 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24210420230047564 21/04/2023 Basavaraj 1520002039WL001249 Basavaraj 00225 KARB0000475 1890 1890 Processed 20/05/2023 1746609404 BASAVARAJ CANARA BANK(508532)
SubTotal 1890 1890
35 KOPPAL KN-20-002-023-009/378
(HASAGAL) 		1520002039NRG24210420230047620 21/04/2023 Devendrappa 1520002039WL001249 Devendrappa 00354 PUNB0988600 540 540 Processed 20/05/2023 1746609396 DEVENDRAPPA S/O HUCHHAPPA HANUMAGOUDRU PUNJAB NATIONAL BANK(508568)
36 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG24210420230047680 21/04/2023 Hanamappa 1520002039WL001249 Hanamappa 00354 PUNB0988600 1620 1620 Processed 20/05/2023 1746609418 HANUMAPPA PUNJAB NATIONAL BANK(508568)
37 KOPPAL KN-20-002-023-009/98
(HASAGAL) 		1520002039NRG24210420230047722 21/04/2023 Kalakavva 1520002039WL001249 Kalakavva 00354 PUNB0988600 1350 1350 Processed 20/05/2023 1746609397 KALAKAVVA PUNJAB NATIONAL BANK(508568)
SubTotal 3510 3510
38 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24210420230047571 21/04/2023 Maruti 1520002039WL001249 Maruti 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609487 MR MARUTI STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-023-009/198
(HASAGAL) 		1520002039NRG24210420230047578 21/04/2023 Navinakumar 1520002039WL001249 Navinakumar 00415 SBIN0004277 540 540 Processed 20/05/2023 1746609405 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24210420230047593 21/04/2023 Jagadeesha 1520002039WL001249 Jagadeesha 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609489 MR JAGADISHA SANGATI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24210420230047594 21/04/2023 Shivanna 1520002039WL001249 Shivanna 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609490 MR SHIVANNA STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG24210420230047617 21/04/2023 Shilpa 1520002039WL001249 Shilpa 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609488 MS SHILPA HANUMAGOUDRU STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-023-009/376
(HASAGAL) 		1520002039NRG24210420230047616 21/04/2023 Shivakumar 1520002039WL001249 Shivakumar 00415 SBIN0004277 1620 1620 Processed 20/05/2023 1746609485 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-023-009/377
(HASAGAL) 		1520002039NRG24210420230047618 21/04/2023 Siddangouda 1520002039WL001249 Siddangouda 00415 SBIN0004277 1620 1620 Processed 20/05/2023 1746609483 MR SIDDANAGOUD STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-023-009/38
(HASAGAL) 		1520002039NRG24210420230047623 21/04/2023 Shivakumar 1520002039WL001249 Shivakumar 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609495 MR SHIVAKUMAR NARER STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-023-009/480
(HASAGAL) 		1520002039NRG24210420230047661 21/04/2023 Devamma 1520002039WL001249 Devamma 00415 SBIN0004277 270 270 Processed 20/05/2023 1746609494 MS DEVAMMA AMAGOTA STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-023-009/70
(HASAGAL) 		1520002039NRG24210420230047693 21/04/2023 Gangamma 1520002039WL001249 Gangamma 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609482 GANGAMMA HANUMESH HULLIKAL UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-023-009/89
(HASAGAL) 		1520002039NRG24210420230047710 21/04/2023 Maruti 1520002039WL001249 Maruti 00415 SBIN0004277 1350 1350 Processed 20/05/2023 1746609486 MR MARUTI S STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG24210420230047717 21/04/2023 Maruteppa 1520002039WL001249 Maruteppa 00415 SBIN0004277 1890 1890 Processed 20/05/2023 1746609393 TIRUPATEPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18630 18630
50 KOPPAL KN-20-002-023-009/368
(HASAGAL) 		1520002039NRG24210420230047606 21/04/2023 Lalita 1520002039WL001249 Lalita 00415 SBIN0005316 1890 1890 Processed 20/05/2023 1746609474 MRS LALITA HADAPAD STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-023-009/47
(HASAGAL) 		1520002039NRG24210420230047651 21/04/2023 Yallavva 1520002039WL001249 Yallavva 00415 SBIN0005316 1890 1890 Processed 20/05/2023 1746609441 MR YALLAVVA HANUMAPPA BANDI STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-023-009/50
(HASAGAL) 		1520002039NRG24210420230047672 21/04/2023 Timmappa 1520002039WL001249 Timmappa 00415 SBIN0005316 1890 1890 Processed 20/05/2023 1746609406 MRS HAMPAVVA THIMMAPPA SANTI STATE BANK OF INDIA(508548)
SubTotal 5670 5670
53 KOPPAL KN-20-002-023-009/120
(HASAGAL) 		1520002039NRG24210420230047533 21/04/2023 Jyoti 1520002039WL001249 Jyoti 00415 SBIN0020214 1890 1890 Processed 20/05/2023 1746609392 MISS JYOTHI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
54 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24210420230047570 21/04/2023 Eshappa 1520002039WL001249 Eshappa 00415 SBIN0020904 1890 1890 Processed 20/05/2023 1746609391 MR ESHAPPA SANGATI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
55 KOPPAL KN-20-002-023-009/60
(HASAGAL) 		1520002039NRG24210420230047685 21/04/2023 Ningamma 1520002039WL001249 Ningamma 00415 SBIN0040161 1080 1080 Processed 20/05/2023 1746609480 NINGAMMA GENERAL POST OFFICE(607245)
SubTotal 1080 1080
56 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG24210420230047527 21/04/2023 Hanumappa 1520002039WL001249 Hanumappa 00415 SBIN0040674 540 540 Processed 20/05/2023 1746609419 MR HANAMAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-023-009/29
(HASAGAL) 		1520002039NRG24210420230047592 21/04/2023 Hanumantappa 1520002039WL001249 Hanumantappa 00415 SBIN0040674 1890 1890 Processed 20/05/2023 1746609401 HANUMAPPA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-023-009/464
(HASAGAL) 		1520002039NRG24210420230047643 21/04/2023 Gavisiddayya 1520002039WL001249 Gavisiddayya 00415 SBIN0040674 1890 1890 Processed 20/05/2023 1746609541 GAVISIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-023-009/496
(HASAGAL) 		1520002039NRG24210420230047669 21/04/2023 Akkamma 1520002039WL001249 Akkamma 00415 SBIN0040674 1890 1890 Processed 20/05/2023 1746609395 MRS AKKAMMA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-023-009/94
(HASAGAL) 		1520002039NRG24210420230047718 21/04/2023 Gopareppa 1520002039WL001249 Gopareppa 00415 SBIN0040674 1890 1890 Processed 20/05/2023 1746609394 MR GOPAREPA STATE BANK OF INDIA(508548)
SubTotal 8100 8100
61 KOPPAL KN-20-002-023-009/129
(HASAGAL) 		1520002039NRG24210420230047539 21/04/2023 Hanamavva 1520002039WL001249 Hanamavva 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609544 HANUMAVVA HUALLAPPA SANGATI UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG24210420230047543 21/04/2023 Lakshamavva 1520002039WL001249 Lakshamavva 00468 UBIN0559954 1620 1620 Processed 20/05/2023 1746609546 LAKSHMAVVA BALAPPA GOUDRA UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG24210420230047551 21/04/2023 Devamma 1520002039WL001249 Devamma 00468 UBIN0559954 270 270 Processed 20/05/2023 1746609551 DEVAVVA SHIVABASAPPA HARIJANA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG24210420230047558 21/04/2023 Narasavva 1520002039WL001249 Narasavva 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609385 NARASAVVA HULUGAPPA HARIJANA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24210420230047562 21/04/2023 Manjunatha 1520002039WL001249 Manjunatha 00468 UBIN0559954 270 270 Processed 20/05/2023 1746609388 MANJUNATHA JOTEPPA SANGATI UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24210420230047561 21/04/2023 Renuka 1520002039WL001249 Renuka 00468 UBIN0559954 1350 1350 Processed 20/05/2023 1746609547 RENUKA JYOTEPPA SANGATI UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24210420230047566 21/04/2023 Vijayalaxhmi 1520002039WL001249 Vijayalaxhmi 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609399 VIJAYALAXMI CHANNADASARA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG24210420230047590 21/04/2023 Radika 1520002039WL001249 Radika 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609387 RADHIKA SHIVARAJA SHIVAPUR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-023-009/261
(HASAGAL) 		1520002039NRG24210420230047589 21/04/2023 Shivaraj 1520002039WL001249 Shivaraj 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609548 SHIVARAJA KARIYAPPA HARIJANA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-023-009/262
(HASAGAL) 		1520002039NRG24210420230047591 21/04/2023 Hanumanti 1520002039WL001249 Hanumanti 00468 UBIN0559954 810 810 Processed 20/05/2023 1746609398 HANUMANTI HANUMESH KATAGI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG24210420230047601 21/04/2023 Shantavva 1520002039WL001249 Shantavva 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609386 SHANTAVVA TIMMANNA HANUMAGOUDAR UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-023-009/371
(HASAGAL) 		1520002039NRG24210420230047612 21/04/2023 Lakshamanna 1520002039WL001249 Lakshamanna 00468 UBIN0559954 540 540 Processed 20/05/2023 1746609552 MR LAKSHMAN STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-023-009/377
(HASAGAL) 		1520002039NRG24210420230047619 21/04/2023 Manjula 1520002039WL001249 Manjula 00468 UBIN0559954 540 540 Processed 20/05/2023 1746609543 YALLAVVA DOYAMANAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-023-009/39
(HASAGAL) 		1520002039NRG24210420230047630 21/04/2023 Narasavva 1520002039WL001249 Narasavva 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609390 NARASAVVA SHIVAPPA HANUMAGOUDRA UNION BANK OF INDIA(508500)
75 KOPPAL KN-20-002-023-009/456
(HASAGAL) 		1520002039NRG24210420230047638 21/04/2023 Nelamma 1520002039WL001249 Nelamma 00468 UBIN0559954 810 810 Processed 20/05/2023 1746609550 NEELAMMA HANUMANTAPPA NAVALALLI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-023-009/461
(HASAGAL) 		1520002039NRG24210420230047641 21/04/2023 Manjula 1520002039WL001249 Manjula 00468 UBIN0559954 810 810 Processed 20/05/2023 1746609468 MRS MANJULA WO YAMANOORAPPA NEERALOOTI SUCO SOUHARDA SAHAKARI BANK(607622)
77 KOPPAL KN-20-002-023-009/478
(HASAGAL) 		1520002039NRG24210420230047657 21/04/2023 Manula 1520002039WL001249 Manula 00468 UBIN0559954 1080 1080 Processed 20/05/2023 1746609549 MANJULA MARUTEPPA MYADANERI UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-023-009/490
(HASAGAL) 		1520002039NRG24210420230047663 21/04/2023 Devamma 1520002039WL001249 Devamma 00468 UBIN0559954 1080 1080 Processed 20/05/2023 1746609400 DEVAMMA BALAPPA NIRALUTI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG24210420230047688 21/04/2023 Gavisiddamma 1520002039WL001249 Gavisiddamma 00468 UBIN0559954 1620 1620 Processed 20/05/2023 1746609553 GAVISIDDAMMA LAKSHMAPPA GOUDR UNION BANK OF INDIA(508500)
80 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG24210420230047699 21/04/2023 Durgappa 1520002039WL001249 Durgappa 00468 UBIN0559954 1890 1890 Processed 20/05/2023 1746609389 DURUGAPPA HANUMANTAPPA KANAKAGIRI UNION BANK OF INDIA(508500)
SubTotal 25920 25920
81 KOPPAL KN-20-002-023-009/124
(HASAGAL) 		1520002039NRG24210420230047535 21/04/2023 Laxhamavva 1520002039WL001249 Laxhamavva 00468 UBIN0918491 1080 1080 Processed 20/05/2023 1746609467 MRS LAKSHMAVVA WO ERAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
82 KOPPAL KN-20-002-023-009/130
(HASAGAL) 		1520002039NRG24210420230047544 21/04/2023 Chandrika 1520002039WL001249 Chandrika 00468 UBIN0918491 270 270 Processed 20/05/2023 1746609545 CHANDRIKA BALAPPA GOUDR UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-023-009/134
(HASAGAL) 		1520002039NRG24210420230047547 21/04/2023 Huligevva 1520002039WL001249 Huligevva 00468 UBIN0918491 540 540 Processed 20/05/2023 1746609510 HULIGEVVA RAMAPPA UNION BANK OF INDIA(508500)
84 KOPPAL KN-20-002-023-009/161
(HASAGAL) 		1520002039NRG24210420230047550 21/04/2023 Shivabasappa 1520002039WL001249 Shivabasappa 00468 UBIN0918491 270 270 Processed 20/05/2023 1746609509 SHIVABASAPPA H VATPARE UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-023-009/175
(HASAGAL) 		1520002039NRG24210420230047557 21/04/2023 Hulagappa 1520002039WL001249 Hulagappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609508 HULGAPPA BHIMAPPA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-023-009/176
(HASAGAL) 		1520002039NRG24210420230047559 21/04/2023 Shekamma 1520002039WL001249 Shekamma 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609454 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG24210420230047567 21/04/2023 Devappa 1520002039WL001249 Devappa 00468 UBIN0918491 810 810 Processed 20/05/2023 1746609506 MR DEVAPPA SANGATI STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-023-009/181
(HASAGAL) 		1520002039NRG24210420230047568 21/04/2023 Ramesh 1520002039WL001249 Ramesh 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609470 RAMESH UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-023-009/182
(HASAGAL) 		1520002039NRG24210420230047569 21/04/2023 Dyamavva 1520002039WL001249 Dyamavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609511 DYAMAVVA UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-023-009/185
(HASAGAL) 		1520002039NRG24210420230047574 21/04/2023 Chandappa 1520002039WL001249 Chandappa 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609520 CHANDAPPA S/O RAMAPPA SANGATI UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-023-009/191
(HASAGAL) 		1520002039NRG24210420230047575 21/04/2023 Nagaratna 1520002039WL001249 Nagaratna 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609512 NAGARATNA Y POLICE PATIL UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG24210420230047576 21/04/2023 Maruthi 1520002039WL001249 Maruthi 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609527 MARUTEPPA T KANKI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-023-009/203
(HASAGAL) 		1520002039NRG24210420230047581 21/04/2023 MAHESHA 1520002039WL001249 MAHESHA 00468 UBIN0918491 270 270 Processed 20/05/2023 1746609466 MAHESH SO ESHAPPA SHIVASIMPIGERI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-023-009/208
(HASAGAL) 		1520002039NRG24210420230047585 21/04/2023 Irappa 1520002039WL001249 Irappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609461 ERAPPA H HARIJAN UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-023-009/30
(HASAGAL) 		1520002039NRG24210420230047595 21/04/2023 Dyamavva 1520002039WL001249 Dyamavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609530 DYAMAVVA B KANTER UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-023-009/32
(HASAGAL) 		1520002039NRG24210420230047596 21/04/2023 Gangavva 1520002039WL001249 Gangavva 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609504 GANGAVVA L MANGALOOR UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-023-009/357
(HASAGAL) 		1520002039NRG24210420230047600 21/04/2023 basappa 1520002039WL001249 basappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609522 BASAPPA Y BAIRAPUR UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-023-009/359
(HASAGAL) 		1520002039NRG24210420230047603 21/04/2023 Santosha 1520002039WL001249 Santosha 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609537 SANTOSH THIMANNA HANUMAGOUDRA UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-023-009/373
(HASAGAL) 		1520002039NRG24210420230047613 21/04/2023 Sharanamma 1520002039WL001249 Sharanamma 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609532 SHARANAMMA DYAMANNA VADAKI UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-023-009/374
(HASAGAL) 		1520002039NRG24210420230047614 21/04/2023 Laxhsamavva 1520002039WL001249 Laxhsamavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609519 LAXMAVVA D/O MARKANDEPPA VADAKI UNION BANK OF INDIA(508500)
101 KOPPAL KN-20-002-023-009/382
(HASAGAL) 		1520002039NRG24210420230047723 21/04/2023 Hanumanthappa 1520002039WL001250 Hanumanthappa 00468 UBIN0918491 540 540 Processed 20/05/2023 1746609473 HANUMANTHAPPA N HANUMAGOUDRA UNION BANK OF INDIA(508500)
102 KOPPAL KN-20-002-023-009/385
(HASAGAL) 		1520002039NRG24210420230047625 21/04/2023 Shivappa 1520002039WL001249 Shivappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609524 SHIVAPPA MUDIHANUHANUMAPPA UNION BANK OF INDIA(508500)
103 KOPPAL KN-20-002-023-009/386
(HASAGAL) 		1520002039NRG24210420230047627 21/04/2023 Yamanavva 1520002039WL001249 Yamanavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609514 YAMANAVVA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
104 KOPPAL KN-20-002-023-009/390
(HASAGAL) 		1520002039NRG24210420230047632 21/04/2023 Hanumavva 1520002039WL001249 Hanumavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609464 HANUMAVVA LAXMAPPA OMANALA UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-023-009/391
(HASAGAL) 		1520002039NRG24210420230047633 21/04/2023 HANUMANTAPPA 1520002039WL001249 HANUMANTAPPA 00468 UBIN0918491 810 810 Processed 20/05/2023 1746609472 HANUMANTAPPA UNION BANK OF INDIA(508500)
106 KOPPAL KN-20-002-023-009/391
(HASAGAL) 		1520002039NRG24210420230047634 21/04/2023 Premavva 1520002039WL001249 Premavva 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609471 PREMAVVA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-023-009/42
(HASAGAL) 		1520002039NRG24210420230047636 21/04/2023 Gouramma 1520002039WL001249 Gouramma 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609513 GOURAVVA SH POOJAR UNION BANK OF INDIA(508500)
108 KOPPAL KN-20-002-023-009/46
(HASAGAL) 		1520002039NRG24210420230047640 21/04/2023 Ravichandra 1520002039WL001249 Ravichandra 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609540 RAVICHANDRA S/O HANUMAPPA HADAPAD UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-023-009/463
(HASAGAL) 		1520002039NRG24210420230047642 21/04/2023 Ramanna 1520002039WL001249 Ramanna 00468 UBIN0918491 810 810 Processed 20/05/2023 1746609465 RAMANNA DURUGAPPA VALIKAR UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-023-009/464
(HASAGAL) 		1520002039NRG24210420230047644 21/04/2023 Shidamma 1520002039WL001249 Shidamma 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609469 MRS SIDDAMMA WO GAVISIDDAYYA MUDHOLA SUCO SOUHARDA SAHAKARI BANK(607622)
111 KOPPAL KN-20-002-023-009/465
(HASAGAL) 		1520002039NRG24210420230047645 21/04/2023 Neelamma 1520002039WL001249 Neelamma 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609538 NEELAMMA MALIYAPPA SANGATI UNION BANK OF INDIA(508500)
112 KOPPAL KN-20-002-023-009/466
(HASAGAL) 		1520002039NRG24210420230047646 21/04/2023 Bheerappa 1520002039WL001249 Bheerappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609458 BHEERAPPA D VALIKAR UNION BANK OF INDIA(508500)
113 KOPPAL KN-20-002-023-009/468
(HASAGAL) 		1520002039NRG24210420230047649 21/04/2023 Mallesha 1520002039WL001249 Mallesha 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609517 MALLESH . ICICI BANK LTD(508534)
114 KOPPAL KN-20-002-023-009/468
(HASAGAL) 		1520002039NRG24210420230047650 21/04/2023 Neelamma 1520002039WL001249 Neelamma 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609516 NEELAMMA W/O MALLESH SANGATI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-023-009/473
(HASAGAL) 		1520002039NRG24210420230047655 21/04/2023 MariHanamappa 1520002039WL001249 MariHanamappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609457 MARIHANUMAPPA D SANKATI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-023-009/473
(HASAGAL) 		1520002039NRG24210420230047656 21/04/2023 Maruti 1520002039WL001249 Maruti 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609459 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-023-009/478
(HASAGAL) 		1520002039NRG24210420230047658 21/04/2023 Maruteppa 1520002039WL001249 Maruteppa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609533 MARUTI HANUMAPPA MYADNERI UNION BANK OF INDIA(508500)
118 KOPPAL KN-20-002-023-009/48
(HASAGAL) 		1520002039NRG24210420230047659 21/04/2023 Duragavva 1520002039WL001249 Duragavva 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609507 DURGAVVA V VADAKI UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-023-009/49
(HASAGAL) 		1520002039NRG24210420230047662 21/04/2023 Hanumappa 1520002039WL001249 Hanumappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609407 HANUMAPPA HANUMAPPA HARIJAN UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-023-009/50
(HASAGAL) 		1520002039NRG24210420230047673 21/04/2023 Kanakappa 1520002039WL001249 Kanakappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609515 KANAKAPPA S/O TIMMAPPA SANGATI UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-023-009/501
(HASAGAL) 		1520002039NRG24210420230047674 21/04/2023 Devavva 1520002039WL001249 Devavva 00468 UBIN0918491 270 270 Processed 20/05/2023 1746609518 DEVAVVA W/O PAMPAPATI HANUMAGOUDRU UNION BANK OF INDIA(508500)
122 KOPPAL KN-20-002-023-009/503
(HASAGAL) 		1520002039NRG24210420230047675 21/04/2023 panduarangappa 1520002039WL001249 panduarangappa 00468 UBIN0918491 270 270 Processed 20/05/2023 1746609535 PANDURANGA H HANUMAGOUDRU UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-023-009/51
(HASAGAL) 		1520002039NRG24210420230047676 21/04/2023 Ningappa 1520002039WL001249 Ningappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609462 NINGAPPA HANUMAPPA UNION BANK OF INDIA(508500)
124 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG24210420230047678 21/04/2023 Veerupanna 1520002039WL001249 Veerupanna 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609505 MR VIRUPANNA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-023-009/56
(HASAGAL) 		1520002039NRG24210420230047682 21/04/2023 Kariyavva 1520002039WL001249 Kariyavva 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609455 KARIYAVVA MUDIYAPPA NAYAK UNION BANK OF INDIA(508500)
126 KOPPAL KN-20-002-023-009/574
(HASAGAL) 		1520002039NRG24210420230047683 21/04/2023 Devappa 1520002039WL001249 Devappa 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609463 DEVAPPA DURAGAPPA SANGATI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG24210420230047686 21/04/2023 Dyamavva 1520002039WL001249 Dyamavva 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609456 DYAMAVVA H GOUDRA UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-023-009/62
(HASAGAL) 		1520002039NRG24210420230047687 21/04/2023 Lakshmappa 1520002039WL001249 Lakshmappa 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609521 LAXMAPPA S/O KANAKAPPA GOUDRA PUNJAB NATIONAL BANK(508568)
129 KOPPAL KN-20-002-023-009/76
(HASAGAL) 		1520002039NRG24210420230047698 21/04/2023 Renukamm 1520002039WL001249 Renukamm 00468 UBIN0918491 1080 1080 Processed 20/05/2023 1746609525 RENUKAMMA R HDFC BANK LTD(607152)
130 KOPPAL KN-20-002-023-009/83
(HASAGAL) 		1520002039NRG24210420230047705 21/04/2023 Earappa 1520002039WL001249 Earappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609528 ERAPPA S MANGALOR UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-023-009/83
(HASAGAL) 		1520002039NRG24210420230047706 21/04/2023 Galevva 1520002039WL001249 Galevva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609529 GALEVVA E HDFC BANK LTD(607152)
132 KOPPAL KN-20-002-023-009/88
(HASAGAL) 		1520002039NRG24210420230047709 21/04/2023 Ramappa 1520002039WL001249 Ramappa 00468 UBIN0918491 1620 1620 Processed 20/05/2023 1746609526 RAMAPPA H ARASINKERA UNION BANK OF INDIA(508500)
133 KOPPAL KN-20-002-023-009/90
(HASAGAL) 		1520002039NRG24210420230047713 21/04/2023 Yamanappa 1520002039WL001249 Yamanappa 00468 UBIN0918491 1080 1080 Processed 20/05/2023 1746609402 YAMANURAPPA B HANUMAGOUDRA UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-023-009/92
(HASAGAL) 		1520002039NRG24210420230047715 21/04/2023 Hanamappa 1520002039WL001249 Hanamappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609539 HANUMAPPA GOWDAPPA HANUMAGOUDAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-023-009/93
(HASAGAL) 		1520002039NRG24210420230047716 21/04/2023 Yamanavva 1520002039WL001249 Yamanavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609523 YAMANAVVA VASAPPA SANGATI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-023-009/95
(HASAGAL) 		1520002039NRG24210420230047719 21/04/2023 ningavva 1520002039WL001249 ningavva 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609531 NINGAVVA FAKEERAPPA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG24210420230047721 21/04/2023 Hanumantha 1520002039WL001249 Hanumantha 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609536 HANUMANTHA MALIYAPPA SANGATI UNION BANK OF INDIA(508500)
138 KOPPAL KN-20-002-023-009/97
(HASAGAL) 		1520002039NRG24210420230047720 21/04/2023 Maliyappa 1520002039WL001249 Maliyappa 00468 UBIN0918491 1890 1890 Processed 20/05/2023 1746609403 MALIYAPPA D SANGATI UNION BANK OF INDIA(508500)
SubTotal 90180 90180
139 KOPPAL KN-20-002-023-009/170
(HASAGAL) 		1520002039NRG24210420230047556 21/04/2023 LAXMAVVA 1520002039WL001249 LAXMAVVA 00522 CNRB000PGB1 1620 1620 Processed 20/05/2023 1746609415 LAKSHMAVVA NIRALUTI BANK OF BARODA(606985)
140 KOPPAL KN-20-002-023-009/387
(HASAGAL) 		1520002039NRG24210420230047628 21/04/2023 Niramala 1520002039WL001249 Niramala 00522 CNRB000PGB1 1890 1890 Processed 20/05/2023 1746609534 NIRMALA JAGDEESH SANKATI UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-023-009/78
(HASAGAL) 		1520002039NRG24210420230047700 21/04/2023 Yamanppa 1520002039WL001249 Yamanppa 00522 CNRB000PGB1 1890 1890 Processed 20/05/2023 1746609410 SARASWATI YAMANAPPA KUDRIMOTI UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG24210420230047702 21/04/2023 Omappa 1520002039WL001249 Omappa 00522 CNRB000PGB1 1890 1890 Processed 20/05/2023 1746609411 GALEVVA O HDFC BANK LTD(607152)
143 KOPPAL KN-20-002-023-009/86
(HASAGAL) 		1520002039NRG24210420230047708 21/04/2023 Mallappa 1520002039WL001249 Mallappa 00522 CNRB000PGB1 1890 1890 Processed 20/05/2023 1746609408 NINGAVVA M HDFC BANK LTD(607152)
SubTotal 9180 9180
144 KOPPAL KN-20-002-023-009/1-C
(HASAGAL) 		1520002039NRG24210420230047517 21/04/2023 Sonavva 1520002039WL001249 Sonavva 00652 PKGB0010562 1890 1890 Processed 20/05/2023 1746609425 SONAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-023-009/13-B
(HASAGAL) 		1520002039NRG24210420230047541 21/04/2023 Subhadramma 1520002039WL001249 Subhadramma 00652 PKGB0010562 1350 1350 Processed 20/05/2023 1746609417 SUBHADRAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-023-009/205
(HASAGAL) 		1520002039NRG24210420230047583 21/04/2023 Gangavva 1520002039WL001249 Gangavva 00652 PKGB0010562 1890 1890 Processed 20/05/2023 1746609426 GANGAVVA GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-023-009/51
(HASAGAL) 		1520002039NRG24210420230047677 21/04/2023 Maruti 1520002039WL001249 Maruti 00652 PKGB0010562 1890 1890 Processed 20/05/2023 1746609503 MARUTHI BANK OF BARODA(606985)
148 KOPPAL KN-20-002-023-009/54
(HASAGAL) 		1520002039NRG24210420230047679 21/04/2023 Huligevva 1520002039WL001249 Huligevva 00652 PKGB0010562 1890 1890 Processed 20/05/2023 1746609438 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG24210420230047689 21/04/2023 Paravva 1520002039WL001249 Paravva 00652 PKGB0010562 1350 1350 Processed 20/05/2023 1746609481 PARAVVA D GOUDRA UNION BANK OF INDIA(508500)
SubTotal 10260 10260
150 KOPPAL KN-20-002-023-009/75
(HASAGAL) 		1520002039NRG24210420230047696 21/04/2023 Devappa 1520002039WL001249 Devappa 00652 PKGB0010649 1620 1620 Processed 20/05/2023 1746609436 DEVAPPA GENERAL POST OFFICE(607245)
SubTotal 1620 1620
151 KOPPAL KN-20-002-023-009/112
(HASAGAL) 		1520002039NRG24210420230047524 21/04/2023 Kariyavva 1520002039WL001249 Kariyavva 00652 PKGB0010666 1350 1350 Processed 20/05/2023 1746609431 KARIYAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-023-009/115
(HASAGAL) 		1520002039NRG24210420230047528 21/04/2023 Dyamavva 1520002039WL001249 Dyamavva 00652 PKGB0010666 1350 1350 Processed 20/05/2023 1746609439 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-023-009/117
(HASAGAL) 		1520002039NRG24210420230047530 21/04/2023 Devappa 1520002039WL001249 Devappa 00652 PKGB0010666 1350 1350 Processed 20/05/2023 1746609427 DEVAPPA S./O ISHAPPA GENERAL POST OFFICE(607245)
154 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG24210420230047549 21/04/2023 Devamma 1520002039WL001249 Devamma 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609430 DEVAMMA NAGARAJA KANKI UNION BANK OF INDIA(508500)
155 KOPPAL KN-20-002-023-009/147
(HASAGAL) 		1520002039NRG24210420230047548 21/04/2023 Nagaraj 1520002039WL001249 Nagaraj 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609428 NAGARAJ KANKI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-023-009/179
(HASAGAL) 		1520002039NRG24210420230047565 21/04/2023 Umadevi 1520002039WL001249 Umadevi 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609432 UAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-023-009/197
(HASAGAL) 		1520002039NRG24210420230047577 21/04/2023 Parvatemma 1520002039WL001249 Parvatemma 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609414 PARVATI M HDFC BANK LTD(607152)
158 KOPPAL KN-20-002-023-009/200
(HASAGAL) 		1520002039NRG24210420230047579 21/04/2023 Huligemma 1520002039WL001249 Huligemma 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609416 HULEGAMMA H HDFC BANK LTD(607152)
159 KOPPAL KN-20-002-023-009/256
(HASAGAL) 		1520002039NRG24210420230047587 21/04/2023 Ganagavva 1520002039WL001249 Ganagavva 00652 PKGB0010666 1080 1080 Processed 20/05/2023 1746609435 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-023-009/34
(HASAGAL) 		1520002039NRG24210420230047597 21/04/2023 Mariyavva 1520002039WL001249 Mariyavva 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609440 MRS MARIYAVVA WO PARASAPPA KURI SUCO SOUHARDA SAHAKARI BANK(607622)
161 KOPPAL KN-20-002-023-009/383
(HASAGAL) 		1520002039NRG24210420230047624 21/04/2023 Hanumavva Kori 1520002039WL001249 Hanumavva Kori 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609429 MS HANAMAVVA KORI STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-023-009/466
(HASAGAL) 		1520002039NRG24210420230047647 21/04/2023 Huligevva 1520002039WL001249 Huligevva 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609437 HULIGEVVA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-023-009/64
(HASAGAL) 		1520002039NRG24210420230047691 21/04/2023 Devamma 1520002039WL001249 Devamma 00652 PKGB0010666 1620 1620 Processed 20/05/2023 1746609434 DEVAMMA GUODAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-023-009/79
(HASAGAL) 		1520002039NRG24210420230047701 21/04/2023 Omappa 1520002039WL001249 Omappa 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609412 OMAPPA BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-023-009/86
(HASAGAL) 		1520002039NRG24210420230047707 21/04/2023 Mallappa 1520002039WL001249 Mallappa 00652 PKGB0010666 1890 1890 Processed 20/05/2023 1746609409 MR MALLAPPA STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-023-009/90
(HASAGAL) 		1520002039NRG24210420230047712 21/04/2023 Huligevva 1520002039WL001249 Huligevva 00652 PKGB0010666 810 810 Processed 20/05/2023 1746609413 HULIGEVVA B IDBI BANK(607095)
167 KOPPAL KN-20-002-023-009/90
(HASAGAL) 		1520002039NRG24210420230047714 21/04/2023 Huligevva 1520002039WL001249 Huligevva 00652 PKGB0010666 810 810 Processed 20/05/2023 1746609433 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27270 27270
168 KOPPAL KN-20-002-023-009/178
(HASAGAL) 		1520002039NRG24210420230047563 21/04/2023 Ningappa 1520002039WL001249 Ningappa 00691 IPOS0000001 270 270 Processed 20/05/2023 1746609420 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KOPPAL KN-20-002-023-009/60
(HASAGAL) 		1520002039NRG24210420230047684 21/04/2023 Basappa 1520002039WL001249 Basappa 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1746609421 MR BASAPPA SANGATI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 261630 261630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002039_210423APB_FTO_30355 Bank of Baroda BARB0KOPPAL koppal 1890
2 KOPPAL KN1520002039_210423APB_FTO_30355 Canara Bank CNRB0000546 KOPPAL 5670
3 KOPPAL KN1520002039_210423APB_FTO_30355 Central Bank Of India CBIN0282012 KORAMANGALA EXTN., BANGALORE 1620
4 KOPPAL KN1520002039_210423APB_FTO_30355 Central Bank Of India CBIN0283567 KOPPAL 5940
5 KOPPAL KN1520002039_210423APB_FTO_30355 CORPORATION BANK CORP0001849 Corporation Kukanapalli 1620
6 KOPPAL KN1520002039_210423APB_FTO_30355 FEDERAL BANK FDRL0002117 Koppal 7290
7 KOPPAL KN1520002039_210423APB_FTO_30355 HDFC Bank HDFC0001970 KOPPAL 7290
8 KOPPAL KN1520002039_210423APB_FTO_30355 IDBI Bank IBKL0001196 Koppal 18360
9 KOPPAL KN1520002039_210423APB_FTO_30355 Indian Overseas Bank IOBA0003413 KOPPAL 1620
10 KOPPAL KN1520002039_210423APB_FTO_30355 KARNATAKA BANK KARB0000448 KOPPAL 1890
11 KOPPAL KN1520002039_210423APB_FTO_30355 KARNATAKA BANK KARB0000475 DONGERKERY MANGALORE 1890
12 KOPPAL KN1520002039_210423APB_FTO_30355 Punjab National Bank PUNB0988600 Koppal 3510
13 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0004277 KOPPAL 18630
14 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0005316 MUNIRABAD 5670
15 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0020214 KANAKAGIRI 1890
16 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0020904 GADAG 1890
17 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0040161 MUNIRABAD 1080
18 KOPPAL KN1520002039_210423APB_FTO_30355 State Bank of India SBIN0040674 KOPPAL 8100
19 KOPPAL KN1520002039_210423APB_FTO_30355 Union Bank of India UBIN0559954 KOPPAL 25920
20 KOPPAL KN1520002039_210423APB_FTO_30355 Union Bank of India UBIN0918491 Kukanapalli 90180
21 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1890
22 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Gramin Bank CNRB000PGB1 Irakal Gada 3510
23 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Gramin Bank CNRB000PGB1 PGB IRKALGAD 3780
24 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 10260
25 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1620
26 KOPPAL KN1520002039_210423APB_FTO_30355 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 27270
27 KOPPAL KN1520002039_210423APB_FTO_30355 India Post Payments Bank IPOS0000001 KOPPAL 1350

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