Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002030_190623APB_FTO_194998
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-20-002-030-005/1054
(SHIVAPUR) 		1520002030NRG24190620230702613 19/06/2023 Pakiravva 1520002030WL007084 Pakiravva 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699539 PAKIRAVVA ICICI BANK LTD(508534)
2 KOPPAL KN-20-002-030-005/1140
(SHIVAPUR) 		1520002030NRG24190620230702614 19/06/2023 hanumavva 1520002030WL007084 hanumavva 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699553 HANUMAVVA ICICI BANK LTD(508534)
3 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24190620230702619 19/06/2023 minakshi 1520002030WL007084 minakshi 00078 CNRB0011808 1342 1342 Processed 27/06/2023 2808699540 MEENAKSHI ICICI BANK LTD(508534)
4 KOPPAL KN-20-002-030-005/1212
(SHIVAPUR) 		1520002030NRG24190620230702617 19/06/2023 NAGARAJ 1520002030WL007084 NAGARAJ 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699517 MR NAGARAJ STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-030-005/1834
(SHIVAPUR) 		1520002030NRG24190620230702624 19/06/2023 MUNNI BEGUM 1520002030WL007084 MUNNI BEGUM 00078 CNRB0011808 1342 1342 Processed 27/06/2023 2808699513 MUNNI BEGAM ICICI BANK LTD(508534)
6 KOPPAL KN-20-002-030-005/1849
(SHIVAPUR) 		1520002030NRG24190620230702626 19/06/2023 HUSSAIN BASHA 1520002030WL007084 HUSSAIN BASHA 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699547 HUSSAIN BASHA BASHA CANARA BANK(508532)
7 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24190620230702628 19/06/2023 SANTHOSH 1520002030WL007084 SANTHOSH 00078 CNRB0011808 671 671 Processed 27/06/2023 2808699562 SANTHOSH CANARA BANK(508532)
8 KOPPAL KN-20-002-030-005/1872
(SHIVAPUR) 		1520002030NRG24190620230702633 19/06/2023 Giddappa 1520002030WL007084 Giddappa 00078 CNRB0011808 671 671 Processed 27/06/2023 2808699512 GIDDAPPA ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-030-005/1880
(SHIVAPUR) 		1520002030NRG24190620230702637 19/06/2023 CHENAMMA 1520002030WL007084 CHENAMMA 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699550 CHENNAMMA NAGARAJA VANAGERI UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-030-005/1880
(SHIVAPUR) 		1520002030NRG24190620230702636 19/06/2023 NAGARAJ 1520002030WL007084 NAGARAJ 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699548 NAGARAJ CANARA BANK(508532)
11 KOPPAL KN-20-002-030-005/1895
(SHIVAPUR) 		1520002030NRG24190620230702638 19/06/2023 KARIYAMMA 1520002030WL007084 KARIYAMMA 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699561 KARIYAMMA ICICI BANK LTD(508534)
12 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24190620230702641 19/06/2023 Nirmala B 1520002030WL007084 Nirmala B 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699521 NIRMALA CANARA BANK(508532)
13 KOPPAL KN-20-002-030-005/2153
(SHIVAPUR) 		1520002030NRG24190620230702640 19/06/2023 VASANTHA 1520002030WL007084 VASANTHA 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699531 VASANTHA CANARA BANK(508532)
14 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24190620230702646 19/06/2023 Markandeppa 1520002030WL007084 Markandeppa 00078 CNRB0011808 2013 2013 Processed 27/06/2023 2808699563 MARKANDAPPA CANARA BANK(508532)
15 KOPPAL KN-20-002-030-005/2196
(SHIVAPUR) 		1520002030NRG24190620230702645 19/06/2023 Ratnamma 1520002030WL007084 Ratnamma 00078 CNRB0011808 2013 2013 Processed 27/06/2023 2808699536 RATHNAMMA CANARA BANK(508532)
16 KOPPAL KN-20-002-030-005/2228
(SHIVAPUR) 		1520002030NRG24190620230702651 19/06/2023 devamma 1520002030WL007084 devamma 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699538 DEVAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-030-005/2234
(SHIVAPUR) 		1520002030NRG24190620230702653 19/06/2023 nagamma.budgumpi 1520002030WL007084 nagamma.budgumpi 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699537 NAGAMMA ICICI BANK LTD(508534)
18 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24190620230702656 19/06/2023 huligrvva sanklapoor 1520002030WL007084 huligrvva sanklapoor 00078 CNRB0011808 1342 1342 Processed 27/06/2023 2808699551 HULIGEMMA SANKLAPUR ICICI BANK LTD(508534)
19 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24190620230702658 19/06/2023 Lakshmi 1520002030WL007084 Lakshmi 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699572 LAKSHMI CANARA BANK(508532)
20 KOPPAL KN-20-002-030-005/2250
(SHIVAPUR) 		1520002030NRG24190620230702659 19/06/2023 jothi 1520002030WL007084 jothi 00078 CNRB0011808 2013 2013 Processed 27/06/2023 2808699526 JHOTHIVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-030-005/2301
(SHIVAPUR) 		1520002030NRG24190620230702660 19/06/2023 yallavva 1520002030WL007084 yallavva 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699541 YALLAVVA ICICI BANK LTD(508534)
22 KOPPAL KN-20-002-030-005/2302
(SHIVAPUR) 		1520002030NRG24190620230702661 19/06/2023 bagyamma 1520002030WL007084 bagyamma 00078 CNRB0011808 1678 1678 Processed 27/06/2023 2808699516 BHAGYAMMA BARKIKAR CANARA BANK(508532)
23 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24190620230702663 19/06/2023 Markandeppa 1520002030WL007084 Markandeppa 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699525 MARKANDEMMA WO BASAPPA TOTAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-030-005/2320
(SHIVAPUR) 		1520002030NRG24190620230702664 19/06/2023 vidya 1520002030WL007084 vidya 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699524 VIDYA WO SIDDAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 KOPPAL KN-20-002-030-005/2376
(SHIVAPUR) 		1520002030NRG24190620230702669 19/06/2023 huligemma 1520002030WL007084 huligemma 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699520 HULIGEMMA ICICI BANK LTD(508534)
26 KOPPAL KN-20-002-030-005/2409
(SHIVAPUR) 		1520002030NRG24190620230702670 19/06/2023 ningamma 1520002030WL007084 ningamma 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699565 NINGAMMA CANARA BANK(508532)
27 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24190620230702674 19/06/2023 Ganesh 1520002030WL007084 Ganesh 00078 CNRB0011808 671 671 Processed 27/06/2023 2808699522 GANESH FEDERAL BANK(607165)
28 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24190620230702677 19/06/2023 Ashok 1520002030WL007084 Ashok 00078 CNRB0011808 1342 1342 Processed 27/06/2023 2808699529 ASHOK METI CANARA BANK(508532)
29 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24190620230702678 19/06/2023 Sangeetha 1520002030WL007084 Sangeetha 00078 CNRB0011808 336 336 Processed 27/06/2023 2808699534 SANGEETHA CANARA BANK(508532)
30 KOPPAL KN-20-002-030-005/2504
(SHIVAPUR) 		1520002030NRG24190620230702679 19/06/2023 Santosh 1520002030WL007084 Santosh 00078 CNRB0011808 336 336 Processed 27/06/2023 2808699533 SANTHOSH KUMAR KUMAR CANARA BANK(508532)
31 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24190620230702680 19/06/2023 Ramachandra 1520002030WL007084 Ramachandra 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699510 RAMACHANDRA CANARA BANK(508532)
32 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24190620230702683 19/06/2023 jyothi 1520002030WL007084 jyothi 00078 CNRB0011808 671 671 Processed 27/06/2023 2808699535 JYOTHI CANARA BANK(508532)
33 KOPPAL KN-20-002-030-005/2837
(SHIVAPUR) 		1520002030NRG24190620230702685 19/06/2023 BASALINGAPPA 1520002030WL007084 BASALINGAPPA 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699511 BASALINGAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-030-005/2837
(SHIVAPUR) 		1520002030NRG24190620230702684 19/06/2023 Uma 1520002030WL007084 Uma 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699545 UMA CANARA BANK(508532)
35 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24190620230702687 19/06/2023 Nandini 1520002030WL007084 Nandini 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699514 NANDINI SHIVANANDA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-030-005/2845
(SHIVAPUR) 		1520002030NRG24190620230702688 19/06/2023 Shivanda 1520002030WL007084 Shivanda 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699546 SHIVANANDA CANARA BANK(508532)
37 KOPPAL KN-20-002-030-005/2959
(SHIVAPUR) 		1520002030NRG24190620230702691 19/06/2023 Kotrappa 1520002030WL007084 Kotrappa 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699509 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-030-005/2993
(SHIVAPUR) 		1520002030NRG24190620230702693 19/06/2023 Shivalila 1520002030WL007084 Shivalila 00078 CNRB0011808 2013 2013 Processed 27/06/2023 2808699515 SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-030-005/3022
(SHIVAPUR) 		1520002030NRG24190620230702696 19/06/2023 AMBAMMA 1520002030WL007084 AMBAMMA 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699528 AMBAMMA ICICI BANK LTD(508534)
40 KOPPAL KN-20-002-030-005/3026
(SHIVAPUR) 		1520002030NRG24190620230702699 19/06/2023 sitamma.b 1520002030WL007084 sitamma.b 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699567 MS SHITAMMA SOLE MINOR VALMIKI STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-030-005/3038
(SHIVAPUR) 		1520002030NRG24190620230702701 19/06/2023 ramesh haratti 1520002030WL007084 ramesh haratti 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699507 RAMESH CANARA BANK(508532)
42 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24190620230702705 19/06/2023 Gyanappa 1520002030WL007084 Gyanappa 00078 CNRB0011808 336 336 Processed 27/06/2023 2808699558 GYANAPPA M S O MARIGOVINDAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24190620230702707 19/06/2023 Pushpa 1520002030WL007084 Pushpa 00078 CNRB0011808 336 336 Processed 27/06/2023 2808699527 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24190620230702711 19/06/2023 KM Jagadish 1520002030WL007084 KM Jagadish 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699508 JAGADISH K M CANARA BANK(508532)
45 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24190620230702712 19/06/2023 Nirmaladevi K.M 1520002030WL007084 Nirmaladevi K.M 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699544 NIRMALADEVIKM ICICI BANK LTD(508534)
46 KOPPAL KN-20-002-030-005/3278
(SHIVAPUR) 		1520002030NRG24190620230702714 19/06/2023 KUMARI ANITHA 1520002030WL007084 KUMARI ANITHA 00078 CNRB0011808 2348 2348 Processed 27/06/2023 2808699532 ANITHA CANARA BANK(508532)
47 KOPPAL KN-20-002-030-005/3294
(SHIVAPUR) 		1520002030NRG24190620230702716 19/06/2023 BANU BI 1520002030WL007084 BANU BI 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699542 BANU BI BI CANARA BANK(508532)
48 KOPPAL KN-20-002-030-005/3298
(SHIVAPUR) 		1520002030NRG24190620230702717 19/06/2023 Huligevva 1520002030WL007084 Huligevva 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699523 HULIGEVVA ICICI BANK LTD(508534)
49 KOPPAL KN-20-002-030-005/3406
(SHIVAPUR) 		1520002030NRG24190620230702721 19/06/2023 Asif 1520002030WL007084 Asif 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699530 ASIF CANARA BANK(508532)
50 KOPPAL KN-20-002-030-005/616
(SHIVAPUR) 		1520002030NRG24190620230702730 19/06/2023 Huligemma 1520002030WL007084 Huligemma 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699552 MRS HULIGEMMA WO BASAVARAJ HALAVARTHI STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24190620230702731 19/06/2023 MEHABOOB 1520002030WL007084 MEHABOOB 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699560 MAHEBOOB CANARA BANK(508532)
52 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24190620230702735 19/06/2023 MALLAPPA 1520002030WL007084 MALLAPPA 00078 CNRB0011808 2684 2684 Processed 27/06/2023 2808699559 MALLAPPA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-030-005/979
(SHIVAPUR) 		1520002030NRG24190620230702747 19/06/2023 Hanumavva 1520002030WL007084 Hanumavva 00078 CNRB0011808 336 336 Processed 27/06/2023 2808699543 HANUMAVVA ICICI BANK LTD(508534)
SubTotal 109706 109706
54 KOPPAL KN-20-002-030-005/1866
(SHIVAPUR) 		1520002030NRG24190620230702629 19/06/2023 Siddamma 1520002030WL007084 Siddamma 00078 CNRB0011820 2013 2013 Processed 27/06/2023 2808699571 SIDDAMMA ICICI BANK LTD(508534)
55 KOPPAL KN-20-002-030-005/2245
(SHIVAPUR) 		1520002030NRG24190620230702657 19/06/2023 Gaouramma 1520002030WL007084 Gaouramma 00078 CNRB0011820 2684 2684 Processed 27/06/2023 2808699569 GOURAMMA VARGAPPANVAR ICICI BANK LTD(508534)
56 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24190620230702689 19/06/2023 Paddavva 1520002030WL007084 Paddavva 00078 CNRB0011820 1006 1006 Processed 27/06/2023 2808699574 PADDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
57 KOPPAL KN-20-002-030-005/2926
(SHIVAPUR) 		1520002030NRG24190620230702690 19/06/2023 Yankamma 1520002030WL007084 Yankamma 00078 CNRB0011820 2013 2013 Processed 27/06/2023 2808699573 YANKAMMA CANARA BANK(508532)
58 KOPPAL KN-20-002-030-005/3256
(SHIVAPUR) 		1520002030NRG24190620230702713 19/06/2023 K M Pavan Kumar 1520002030WL007084 K M Pavan Kumar 00078 CNRB0011820 2013 2013 Processed 27/06/2023 2808699568 K M PAVAN KUMAR CANARA BANK(508532)
59 KOPPAL KN-20-002-030-005/3353
(SHIVAPUR) 		1520002030NRG24190620230702719 19/06/2023 Lalita 1520002030WL007084 Lalita 00078 CNRB0011820 2348 2348 Processed 27/06/2023 2808699570 LALITA ICICI BANK LTD(508534)
SubTotal 12077 12077
60 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24190620230702621 19/06/2023 ningajja 1520002030WL007084 ningajja 00168 ICIC0002900 2013 2013 Processed 27/06/2023 2808699580 NINGAJJA CANARA BANK(508532)
61 KOPPAL KN-20-002-030-005/1746
(SHIVAPUR) 		1520002030NRG24190620230702622 19/06/2023 GIRIJAMMA 1520002030WL007084 GIRIJAMMA 00168 ICIC0002900 2684 2684 Processed 27/06/2023 2808699588 GIRIJAMMA ICICI BANK LTD(508534)
62 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24190620230702631 19/06/2023 Lakshmavva 1520002030WL007084 Lakshmavva 00168 ICIC0002900 2013 2013 Processed 27/06/2023 2808699577 LAKSHMAVVA ICICI BANK LTD(508534)
63 KOPPAL KN-20-002-030-005/1869
(SHIVAPUR) 		1520002030NRG24190620230702630 19/06/2023 Ramappa 1520002030WL007084 Ramappa 00168 ICIC0002900 1678 1678 Processed 27/06/2023 2808699578 Ramappa . IDFC BANK LIMITED(608117)
64 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24190620230702728 19/06/2023 Kariyavva 1520002030WL007084 Kariyavva 00168 ICIC0002900 1678 1678 Processed 27/06/2023 2808699587 KARIYAVVA ICICI BANK LTD(508534)
65 KOPPAL KN-20-002-030-005/614
(SHIVAPUR) 		1520002030NRG24190620230702729 19/06/2023 Manjula 1520002030WL007084 Manjula 00168 ICIC0002900 1678 1678 Processed 27/06/2023 2808699579 MANJULA ALLANAGAR ICICI BANK LTD(508534)
66 KOPPAL KN-20-002-030-005/647
(SHIVAPUR) 		1520002030NRG24190620230702737 19/06/2023 MARUTEPPA 1520002030WL007084 MARUTEPPA 00168 ICIC0002900 1678 1678 Processed 27/06/2023 2808699576 MARUTEPPA ICICI BANK LTD(508534)
67 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24190620230702740 19/06/2023 Lakshmavva 1520002030WL007084 Lakshmavva 00168 ICIC0002900 2348 2348 Processed 27/06/2023 2808699586 LAKHMAVVA BANNAD ICICI BANK LTD(508534)
68 KOPPAL KN-20-002-030-005/654
(SHIVAPUR) 		1520002030NRG24190620230702739 19/06/2023 laxmanna 1520002030WL007084 laxmanna 00168 ICIC0002900 2013 2013 Processed 27/06/2023 2808699581 LAXMANNA BANNAD ICICI BANK LTD(508534)
SubTotal 17783 17783
69 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24190620230702655 19/06/2023 Ningappa 1520002030WL007084 Ningappa 00415 SBIN0005316 2013 2013 Processed 27/06/2023 2808699575 MR NINGAPPA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24190620230702704 19/06/2023 Rhadha 1520002030WL007084 Rhadha 00415 SBIN0005316 336 336 Processed 27/06/2023 2808699584 MISS RADHA RADHA STATE BANK OF INDIA(508548)
SubTotal 2349 2349
71 KOPPAL KN-20-002-030-005/2780
(SHIVAPUR) 		1520002030NRG24190620230702682 19/06/2023 ANNAPOORNA 1520002030WL007084 ANNAPOORNA 00415 SBIN0040161 2684 2684 Processed 27/06/2023 2808699583 ANNAPOORNA BANK OF BARODA(606985)
72 KOPPAL KN-20-002-030-005/3153
(SHIVAPUR) 		1520002030NRG24190620230702706 19/06/2023 Pallavi G Harati 1520002030WL007084 Pallavi G Harati 00415 SBIN0040161 336 336 Processed 27/06/2023 2808699582 PALLAVI GT GENERAL POST OFFICE(607245)
73 KOPPAL KN-20-002-030-005/3401
(SHIVAPUR) 		1520002030NRG24190620230702720 19/06/2023 Akasha 1520002030WL007084 Akasha 00415 SBIN0040161 2348 2348 Processed 27/06/2023 2808699585 AKASH CANARA BANK(508532)
SubTotal 5368 5368
74 KOPPAL KN-20-002-030-005/2416
(SHIVAPUR) 		1520002030NRG24190620230702672 19/06/2023 gANGAVVA 1520002030WL007084 gANGAVVA 00434 SYNB0001808 1006 1006 Processed 27/06/2023 2808699564 GANGAVVA ICICI BANK LTD(508534)
75 KOPPAL KN-20-002-030-005/2720
(SHIVAPUR) 		1520002030NRG24190620230702681 19/06/2023 Girija 1520002030WL007084 Girija 00434 SYNB0001808 2013 2013 Processed 27/06/2023 2808699549 GIRIJA CANARA BANK(508532)
76 KOPPAL KN-20-002-030-005/925
(SHIVAPUR) 		1520002030NRG24190620230702746 19/06/2023 Amaresh 1520002030WL007084 Amaresh 00434 SYNB0001808 2348 2348 Processed 27/06/2023 2808699518 AMARESHA CANARA BANK(508532)
77 KOPPAL KN-20-002-030-005/925
(SHIVAPUR) 		1520002030NRG24190620230702745 19/06/2023 yankuba 1520002030WL007084 yankuba 00434 SYNB0001808 2348 2348 Processed 27/06/2023 2808699519 YANKOBA ICICI BANK LTD(508534)
SubTotal 7715 7715
78 KOPPAL KN-20-002-030-005/625
(SHIVAPUR) 		1520002030NRG24190620230702732 19/06/2023 HSINA BEE 1520002030WL007084 HSINA BEE 00522 CNRB000PGB1 2684 2684 Processed 27/06/2023 2808699566 HASEENABHI ICICI BANK LTD(508534)
SubTotal 2684 2684
79 KOPPAL KN-20-002-030-005/1010
(SHIVAPUR) 		1520002030NRG24190620230702611 19/06/2023 Yamanoorppa 1520002030WL007084 Yamanoorppa 00652 PKGB0010649 1678 1678 Processed 27/06/2023 2808699506 YAMANURAPPA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-030-005/1740
(SHIVAPUR) 		1520002030NRG24190620230702620 19/06/2023 Bhagavva 1520002030WL007084 Bhagavva 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699594 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-030-005/1822
(SHIVAPUR) 		1520002030NRG24190620230702623 19/06/2023 MANJAVVA 1520002030WL007084 MANJAVVA 00652 PKGB0010649 2348 2348 Processed 27/06/2023 2808699556 MANJAVVA SHELUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-030-005/1856
(SHIVAPUR) 		1520002030NRG24190620230702627 19/06/2023 VIJAYALAXMI 1520002030WL007084 VIJAYALAXMI 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699499 VIJAYALAKSHMI ICICI BANK LTD(508534)
83 KOPPAL KN-20-002-030-005/1875
(SHIVAPUR) 		1520002030NRG24190620230702635 19/06/2023 RATNAMMA 1520002030WL007084 RATNAMMA 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699505 RATNAMMA ICICI BANK LTD(508534)
84 KOPPAL KN-20-002-030-005/2159
(SHIVAPUR) 		1520002030NRG24190620230702642 19/06/2023 kasimbi 1520002030WL007084 kasimbi 00652 PKGB0010649 2684 2684 Processed 27/06/2023 2808699500 MISS KASIMBI KASIMBI STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-030-005/2198
(SHIVAPUR) 		1520002030NRG24190620230702647 19/06/2023 yellamma 1520002030WL007084 yellamma 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699555 YALLAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-030-005/2206
(SHIVAPUR) 		1520002030NRG24190620230702648 19/06/2023 hanumavva 1520002030WL007084 hanumavva 00652 PKGB0010649 1678 1678 Processed 27/06/2023 2808699589 HANUMAVVA ICICI BANK LTD(508534)
87 KOPPAL KN-20-002-030-005/2236
(SHIVAPUR) 		1520002030NRG24190620230702654 19/06/2023 Shenkramma 1520002030WL007084 Shenkramma 00652 PKGB0010649 2348 2348 Processed 27/06/2023 2808699504 SHANKARAMMA CANARA BANK(508532)
88 KOPPAL KN-20-002-030-005/2358
(SHIVAPUR) 		1520002030NRG24190620230702666 19/06/2023 Khajabani 1520002030WL007084 Khajabani 00652 PKGB0010649 1342 1342 Processed 27/06/2023 2808699502 KHAJABANI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-030-005/567
(SHIVAPUR) 		1520002030NRG24190620230702723 19/06/2023 Siddavva 1520002030WL007084 Siddavva 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699593 SIDDAMMA ICICI BANK LTD(508534)
90 KOPPAL KN-20-002-030-005/572
(SHIVAPUR) 		1520002030NRG24190620230702724 19/06/2023 Deavamma 1520002030WL007084 Deavamma 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699501 DEVAKAVVA ICICI BANK LTD(508534)
91 KOPPAL KN-20-002-030-005/573
(SHIVAPUR) 		1520002030NRG24190620230702726 19/06/2023 RENUKAMMA 1520002030WL007084 RENUKAMMA 00652 PKGB0010649 1678 1678 Processed 27/06/2023 2808699503 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-030-005/582
(SHIVAPUR) 		1520002030NRG24190620230702727 19/06/2023 Hanumanth 1520002030WL007084 Hanumanth 00652 PKGB0010649 336 336 Processed 27/06/2023 2808699595 HANUMANTAPPA ICICI BANK LTD(508534)
93 KOPPAL KN-20-002-030-005/630
(SHIVAPUR) 		1520002030NRG24190620230702736 19/06/2023 KARIYAMMA 1520002030WL007084 KARIYAMMA 00652 PKGB0010649 2684 2684 Processed 27/06/2023 2808699590 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-030-005/650
(SHIVAPUR) 		1520002030NRG24190620230702738 19/06/2023 Jadiyamma 1520002030WL007084 Jadiyamma 00652 PKGB0010649 2684 2684 Processed 27/06/2023 2808699591 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-030-005/671
(SHIVAPUR) 		1520002030NRG24190620230702741 19/06/2023 gangavva 1520002030WL007084 gangavva 00652 PKGB0010649 1342 1342 Processed 27/06/2023 2808699498 GANGAVVA ICICI BANK LTD(508534)
96 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24190620230702743 19/06/2023 Hanumappa 1520002030WL007084 Hanumappa 00652 PKGB0010649 1678 1678 Processed 27/06/2023 2808699592 HANUMAPPA ICICI BANK LTD(508534)
97 KOPPAL KN-20-002-030-005/765
(SHIVAPUR) 		1520002030NRG24190620230702744 19/06/2023 Hanumavva 1520002030WL007084 Hanumavva 00652 PKGB0010649 2013 2013 Processed 27/06/2023 2808699557 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KOPPAL KN-20-002-030-005/979
(SHIVAPUR) 		1520002030NRG24190620230702749 19/06/2023 kaveri 1520002030WL007084 kaveri 00652 PKGB0010649 2684 2684 Processed 27/06/2023 2808699554 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39255 39255
Total 196937 196937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002030_190623APB_FTO_194998 Canara Bank CNRB0011808 Munirabad 109706
2 KOPPAL KN1520002030_190623APB_FTO_194998 Canara Bank CNRB0011820 BANDI HARLAPUR 12077
3 KOPPAL KN1520002030_190623APB_FTO_194998 ICICI BANK ICIC0002900 BASAPUR 17783
4 KOPPAL KN1520002030_190623APB_FTO_194998 State Bank of India SBIN0005316 MUNIRABAD 2349
5 KOPPAL KN1520002030_190623APB_FTO_194998 State Bank of India SBIN0040161 MUNIRABAD 5368
6 KOPPAL KN1520002030_190623APB_FTO_194998 Syndicate Bank SYNB0001808 MUNIRABAD 7715
7 KOPPAL KN1520002030_190623APB_FTO_194998 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2684
8 KOPPAL KN1520002030_190623APB_FTO_194998 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 39255

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