Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:49:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HATTI
Fto No. : KN1520002003_160523APB_FTO_86857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-003-005/92-A
(HATTI) 		1520002003NRG24160520230300783 16/05/2023 lakshmi 1520002003WL003411 lakshmi 00168 ICIC0006253 750 750 Processed 24/05/2023 1819504169 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 750 750
2 KOPPAL KN-20-002-003-005/92-A
(HATTI) 		1520002003NRG24160520230300784 16/05/2023 mahesh 1520002003WL003411 mahesh 00415 SBIN0011278 750 750 Processed 24/05/2023 1819504099 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 750 750
3 KOPPAL KN-20-002-003-005/105
(HATTI) 		1520002003NRG24160520230300666 16/05/2023 rukmavva 1520002003WL003411 rukmavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504154 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-003-005/108
(HATTI) 		1520002003NRG24160520230300667 16/05/2023 Pakirappa 1520002003WL003411 Pakirappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504128 MR PAKIRAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-003-005/112
(HATTI) 		1520002003NRG24160520230300670 16/05/2023 Jamanavva 1520002003WL003411 Jamanavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504132 JAMANAVVA GENERAL POST OFFICE(607245)
6 KOPPAL KN-20-002-003-005/119
(HATTI) 		1520002003NRG24160520230300673 16/05/2023 Annapoorna 1520002003WL003411 Annapoorna 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504103 MRS ANNAPURNA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-003-005/122
(HATTI) 		1520002003NRG24160520230300674 16/05/2023 Laxmavva 1520002003WL003411 Laxmavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504124 LAKKAVVA GENERAL POST OFFICE(607245)
8 KOPPAL KN-20-002-003-005/127
(HATTI) 		1520002003NRG24160520230300679 16/05/2023 shankravva 1520002003WL003411 shankravva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504161 MRS SHANKRAVVA NAYAK STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-003-005/135-A
(HATTI) 		1520002003NRG24160520230300682 16/05/2023 geeta 1520002003WL003411 geeta 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504107 MRS GITA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-003-005/141
(HATTI) 		1520002003NRG24160520230300683 16/05/2023 lakkappa 1520002003WL003411 lakkappa 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504148 LOKESH AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOPPAL KN-20-002-003-005/147
(HATTI) 		1520002003NRG24160520230300686 16/05/2023 Gunasagaravva 1520002003WL003411 Gunasagaravva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504135 MRS GUNASAGARAVVA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-003-005/149
(HATTI) 		1520002003NRG24160520230300690 16/05/2023 laxmi 1520002003WL003411 laxmi 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504166 MRS LAXMI BADIGERA STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-003-005/149
(HATTI) 		1520002003NRG24160520230300689 16/05/2023 UMESH 1520002003WL003411 UMESH 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504127 MR UMESHA KALAPPA KALAPPA BADIGER STATE BANK OF INDIA(508548)
14 KOPPAL KN-20-002-003-005/152
(HATTI) 		1520002003NRG24160520230300694 16/05/2023 Manjunath 1520002003WL003411 Manjunath 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504151 MR MANJUNATHA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-003-005/152
(HATTI) 		1520002003NRG24160520230300693 16/05/2023 shekhavva 1520002003WL003411 shekhavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504111 MS SHEKAVVA STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-003-005/158
(HATTI) 		1520002003NRG24160520230300695 16/05/2023 PARAVVA 1520002003WL003411 PARAVVA 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504160 MR UMESH SHASHI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-003-005/158
(HATTI) 		1520002003NRG24160520230300696 16/05/2023 PARAVVA 1520002003WL003411 PARAVVA 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504162 MR MANGALA SHYASHI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-003-005/158
(HATTI) 		1520002003NRG24160520230300697 16/05/2023 Reshma 1520002003WL003411 Reshma 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504138 MISS RESHMA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-003-005/161
(HATTI) 		1520002003NRG24160520230300698 16/05/2023 Mallappa 1520002003WL003411 Mallappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504116 SANNAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KOPPAL KN-20-002-003-005/161
(HATTI) 		1520002003NRG24160520230300699 16/05/2023 sumitra 1520002003WL003411 sumitra 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504106 MRS SUMITRA MALLAPPA STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-003-005/167
(HATTI) 		1520002003NRG24160520230300702 16/05/2023 Giddappa 1520002003WL003411 Giddappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504155 MR GIDDAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-003-005/167
(HATTI) 		1520002003NRG24160520230300701 16/05/2023 Premavva 1520002003WL003411 Premavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504108 MRS PREMAVVA STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-003-005/179
(HATTI) 		1520002003NRG24160520230300707 16/05/2023 Jothi 1520002003WL003411 Jothi 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504143 MISS JYOTHI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-003-005/179
(HATTI) 		1520002003NRG24160520230300705 16/05/2023 Krishnappa 1520002003WL003411 Krishnappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504145 MR KRISHNAPPA SHANKARAPPA SHAISHI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-003-005/19
(HATTI) 		1520002003NRG24160520230300708 16/05/2023 Mallesh 1520002003WL003411 Mallesh 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504133 MR MALLESH STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-003-005/19
(HATTI) 		1520002003NRG24160520230300709 16/05/2023 shantavva 1520002003WL003411 shantavva 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504168 MRS SHANTAVVA SHYASHI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-003-005/19
(HATTI) 		1520002003NRG24160520230300710 16/05/2023 Shivakumar 1520002003WL003411 Shivakumar 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504139 MR SHIVUKUMAR STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-003-005/213
(HATTI) 		1520002003NRG24160520230300713 16/05/2023 VENKATESH 1520002003WL003411 VENKATESH 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504120 MR VENKATESH STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-003-005/262
(HATTI) 		1520002003NRG24160520230300717 16/05/2023 GOPAL 1520002003WL003411 GOPAL 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504066 MR GOPAL KALAPPA BADIGER STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-003-005/270
(HATTI) 		1520002003NRG24160520230300720 16/05/2023 gudadappa 1520002003WL003411 gudadappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504152 MR GUDADAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-003-005/31
(HATTI) 		1520002003NRG24160520230300721 16/05/2023 jenavva 1520002003WL003411 jenavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504163 JINAVVA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-003-005/31
(HATTI) 		1520002003NRG24160520230300722 16/05/2023 Joti 1520002003WL003411 Joti 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504140 MISS JYOTI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-003-005/346-B
(HATTI) 		1520002003NRG24160520230300723 16/05/2023 Sharada 1520002003WL003411 Sharada 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504115 MRS SHARAD STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-003-005/42
(HATTI) 		1520002003NRG24160520230300727 16/05/2023 LAXMI 1520002003WL003411 LAXMI 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504144 MRS LAKSHMI SURESH JALAVADAGI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-003-005/42
(HATTI) 		1520002003NRG24160520230300725 16/05/2023 Mungaleppa 1520002003WL003411 Mungaleppa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504125 MR MUNGLEPPA JALAVADAGI STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-003-005/427-A
(HATTI) 		1520002003NRG24160520230300728 16/05/2023 Shivukumar 1520002003WL003411 Shivukumar 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504149 MR SHIVKUMAR KALAPPA NAYAK STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-003-005/43
(HATTI) 		1520002003NRG24160520230300730 16/05/2023 RAmappa 1520002003WL003411 RAmappa 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504131 MR RAMAPPA KAJIRAPPA ITAGI STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-003-005/43
(HATTI) 		1520002003NRG24160520230300732 16/05/2023 SUJATA 1520002003WL003411 SUJATA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504136 MISS SUJATA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-003-005/43
(HATTI) 		1520002003NRG24160520230300731 16/05/2023 Tippavvva 1520002003WL003411 Tippavvva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504102 MRS TIPPAVVA ITAGI STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-003-005/437
(HATTI) 		1520002003NRG24160520230300734 16/05/2023 SUREKHA 1520002003WL003411 SUREKHA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504105 SUREKHA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-003-005/437
(HATTI) 		1520002003NRG24160520230300733 16/05/2023 VASU 1520002003WL003411 VASU 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504119 VASAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KOPPAL KN-20-002-003-005/438
(HATTI) 		1520002003NRG24160520230300735 16/05/2023 Nagaraj 1520002003WL003411 Nagaraj 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504147 Mr. NAGARAJ KHEMAPPA ITAGI BANK OF MAHARASHTRA(607387)
43 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24160520230300737 16/05/2023 MALLAPPA 1520002003WL003411 MALLAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504130 MR MALLESH STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-003-005/44
(HATTI) 		1520002003NRG24160520230300738 16/05/2023 SHANTAVVA 1520002003WL003411 SHANTAVVA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504114 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-003-005/446
(HATTI) 		1520002003NRG24160520230300740 16/05/2023 PRIYANKA 1520002003WL003411 PRIYANKA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504110 MS PRIYANKA STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-003-005/48
(HATTI) 		1520002003NRG24160520230300741 16/05/2023 mahantesh 1520002003WL003411 mahantesh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504071 MR MAHANTESH STATE BANK OF INDIA(508548)
47 KOPPAL KN-20-002-003-005/48
(HATTI) 		1520002003NRG24160520230300742 16/05/2023 Premavva 1520002003WL003411 Premavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504153 MR PREMA MAHANTESH BADIGER STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-003-005/49
(HATTI) 		1520002003NRG24160520230300743 16/05/2023 lALITA 1520002003WL003411 lALITA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504159 MR LALITA SHASHI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-003-005/5
(HATTI) 		1520002003NRG24160520230300746 16/05/2023 Ramkumar 1520002003WL003411 Ramkumar 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504109 MR RAMAKUMAR BADIGER STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-003-005/5
(HATTI) 		1520002003NRG24160520230300745 16/05/2023 Salavva 1520002003WL003411 Salavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504157 MRS SALAVVA BADIGER STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-003-005/522
(HATTI) 		1520002003NRG24160520230300749 16/05/2023 Kartik 1520002003WL003411 Kartik 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504137 KARTIKA BADIGERA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-003-005/522
(HATTI) 		1520002003NRG24160520230300748 16/05/2023 SEETA 1520002003WL003411 SEETA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504123 SEETA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-003-005/594
(HATTI) 		1520002003NRG24160520230300753 16/05/2023 JAYA 1520002003WL003411 JAYA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504101 MRS JAYA BADIGER STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-003-005/594
(HATTI) 		1520002003NRG24160520230300752 16/05/2023 vENKATESH 1520002003WL003411 vENKATESH 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504156 MR VENKATESHA STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-003-005/62
(HATTI) 		1520002003NRG24160520230300759 16/05/2023 HANUMATAPPA 1520002003WL003411 HANUMATAPPA 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504063 MR HANUMAPPA STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-003-005/620
(HATTI) 		1520002003NRG24160520230300761 16/05/2023 DEvindrappa 1520002003WL003411 DEvindrappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504062 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-003-005/625
(HATTI) 		1520002003NRG24160520230300762 16/05/2023 Jagadish 1520002003WL003411 Jagadish 00415 SBIN0020221 1050 1050 Rejected 24/05/2023 1819504165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KOPPAL KN-20-002-003-005/67
(HATTI) 		1520002003NRG24160520230300763 16/05/2023 Fakiarappa 1520002003WL003411 Fakiarappa 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504113 MR PHAKEERAPPA BHARMAPPA TALWAR STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-003-005/74
(HATTI) 		1520002003NRG24160520230300769 16/05/2023 mallesh 1520002003WL003411 mallesh 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504142 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KOPPAL KN-20-002-003-005/74
(HATTI) 		1520002003NRG24160520230300766 16/05/2023 MOUNESH 1520002003WL003411 MOUNESH 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504126 MR MOUNESH STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-003-005/74
(HATTI) 		1520002003NRG24160520230300767 16/05/2023 prakash 1520002003WL003411 prakash 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504150 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-003-005/74
(HATTI) 		1520002003NRG24160520230300764 16/05/2023 SHIVAMURTEPPA 1520002003WL003411 SHIVAMURTEPPA 00415 SBIN0020221 1050 1050 Processed 24/05/2023 1819504118 MR SHIVAMURTHEPPA HANUMAPPA YELIGAR STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-003-005/74
(HATTI) 		1520002003NRG24160520230300768 16/05/2023 VIJAYALXMI 1520002003WL003411 VIJAYALXMI 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504104 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
64 KOPPAL KN-20-002-003-005/75
(HATTI) 		1520002003NRG24160520230300770 16/05/2023 sharanappa 1520002003WL003411 sharanappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504146 MR SHARANAPPA DEVAPPA ANGADI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-003-005/79
(HATTI) 		1520002003NRG24160520230300772 16/05/2023 Siddappa 1520002003WL003411 Siddappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504065 SIDDAPPA JUMMANNVER PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KOPPAL KN-20-002-003-005/8
(HATTI) 		1520002003NRG24160520230300775 16/05/2023 Hanumanthappa 1520002003WL003411 Hanumanthappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504134 MR HAUMATHAPPA LOKAPPA SHYASHI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-003-005/85
(HATTI) 		1520002003NRG24160520230300780 16/05/2023 mallesh 1520002003WL003411 mallesh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504158 MR MALLIKARJUN SOMAPPA SHYASHI STATE BANK OF INDIA(508548)
68 KOPPAL KN-20-002-003-005/85
(HATTI) 		1520002003NRG24160520230300779 16/05/2023 Manjunath 1520002003WL003411 Manjunath 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504117 MR MANJUNATH STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-003-005/85
(HATTI) 		1520002003NRG24160520230300777 16/05/2023 somavva 1520002003WL003411 somavva 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504121 SANNA SOMAPPA TAVAREPPA SHYASHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-003-005/92
(HATTI) 		1520002003NRG24160520230300782 16/05/2023 ginavva 1520002003WL003411 ginavva 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504167 MRS GEETA PUJAR STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-003-005/92
(HATTI) 		1520002003NRG24160520230300781 16/05/2023 umesh 1520002003WL003411 umesh 00415 SBIN0020221 750 750 Processed 24/05/2023 1819504122 MR UMESHAPPA MITTEPPA LAMANI STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-003-005/99
(HATTI) 		1520002003NRG24160520230300785 16/05/2023 Gangappa 1520002003WL003411 Gangappa 00415 SBIN0020221 900 900 Processed 24/05/2023 1819504129 MR GANGAPPA PHIRAPPA NAYAK STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-003-005/99
(HATTI) 		1520002003NRG24160520230300786 16/05/2023 govindappa 1520002003WL003411 govindappa 00415 SBIN0020221 150 150 Processed 24/05/2023 1819504061 MR GOVINDAPPA STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-003-005/99
(HATTI) 		1520002003NRG24160520230300788 16/05/2023 Pandappa 1520002003WL003411 Pandappa 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504064 MR PANDAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-003-005/99
(HATTI) 		1520002003NRG24160520230300789 16/05/2023 Seela 1520002003WL003411 Seela 00415 SBIN0020221 600 600 Processed 24/05/2023 1819504164 MRS SHILA STATE BANK OF INDIA(508548)
SubTotal 60600 60600
76 KOPPAL KN-20-002-003-005/79
(HATTI) 		1520002003NRG24160520230300773 16/05/2023 NINGAPPA 1520002003WL003411 NINGAPPA 00415 SBIN0040825 900 900 Processed 24/05/2023 1819504100 Mr. NINGAPPA SIDDAPPA JUMMANNAVAR CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
77 KOPPAL KN-20-002-003-005/438
(HATTI) 		1520002003NRG24160520230300736 16/05/2023 Nagaraj 1520002003WL003411 Nagaraj 00522 CNRB000PGB1 750 750 Processed 24/05/2023 1819504060 SHANTAVVA N ITAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KOPPAL KN-20-002-003-005/5
(HATTI) 		1520002003NRG24160520230300747 16/05/2023 chandru 1520002003WL003411 chandru 00522 CNRB000PGB1 750 750 Processed 24/05/2023 1819504141 MR CHANDRAPPA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-003-005/99
(HATTI) 		1520002003NRG24160520230300787 16/05/2023 Lalita 1520002003WL003411 Lalita 00522 CNRB000PGB1 150 150 Processed 24/05/2023 1819504112 MS LALITA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
80 KOPPAL KN-20-002-003-005/108
(HATTI) 		1520002003NRG24160520230300669 16/05/2023 Halavva 1520002003WL003411 Halavva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504096 HALAVVA ELIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KOPPAL KN-20-002-003-005/113-A
(HATTI) 		1520002003NRG24160520230300671 16/05/2023 Rukmini 1520002003WL003411 Rukmini 00652 PKGB0010872 150 150 Processed 24/05/2023 1819504090 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-003-005/119
(HATTI) 		1520002003NRG24160520230300672 16/05/2023 kenchappa 1520002003WL003411 kenchappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504092 KENCHAPPA MUDUKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-003-005/122
(HATTI) 		1520002003NRG24160520230300676 16/05/2023 mallavva 1520002003WL003411 mallavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504068 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-003-005/127
(HATTI) 		1520002003NRG24160520230300677 16/05/2023 Kalappa nayak 1520002003WL003411 Kalappa nayak 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504069 RUKMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-003-005/127
(HATTI) 		1520002003NRG24160520230300678 16/05/2023 Kalappa nayak 1520002003WL003411 Kalappa nayak 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504070 SUJATA GOLAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KOPPAL KN-20-002-003-005/135
(HATTI) 		1520002003NRG24160520230300680 16/05/2023 chavalevva 1520002003WL003411 chavalevva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504082 CHAVALAVVA GENERAL POST OFFICE(607245)
87 KOPPAL KN-20-002-003-005/135-A
(HATTI) 		1520002003NRG24160520230300681 16/05/2023 pakirapa 1520002003WL003411 pakirapa 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504095 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-003-005/147
(HATTI) 		1520002003NRG24160520230300685 16/05/2023 siddappa 1520002003WL003411 siddappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504073 SHIDDAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-003-005/152
(HATTI) 		1520002003NRG24160520230300692 16/05/2023 mariyapp 1520002003WL003411 mariyapp 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504075 MARIYAVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-003-005/152
(HATTI) 		1520002003NRG24160520230300691 16/05/2023 shivappa 1520002003WL003411 shivappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504087 MR SHIVAPPA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-003-005/167
(HATTI) 		1520002003NRG24160520230300700 16/05/2023 Mallappa 1520002003WL003411 Mallappa 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504074 MALLAPPA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-003-005/17
(HATTI) 		1520002003NRG24160520230300703 16/05/2023 Pakiravva 1520002003WL003411 Pakiravva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504088 PHAKEERAMMA WO YAMANURAPPA AVALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-003-005/179
(HATTI) 		1520002003NRG24160520230300706 16/05/2023 DHARMAVVA 1520002003WL003411 DHARMAVVA 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504084 MRS DHRAMAVVA KRISHNAPPA SHYASHI STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-003-005/199
(HATTI) 		1520002003NRG24160520230300712 16/05/2023 Jenavva 1520002003WL003411 Jenavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504078 JENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-003-005/199
(HATTI) 		1520002003NRG24160520230300711 16/05/2023 kalappa 1520002003WL003411 kalappa 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504081 MR KALAPPA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-003-005/213
(HATTI) 		1520002003NRG24160520230300714 16/05/2023 laxmavva 1520002003WL003411 laxmavva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504094 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-003-005/216-A
(HATTI) 		1520002003NRG24160520230300715 16/05/2023 LACHHAPPA 1520002003WL003411 LACHHAPPA 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504076 MR LACHAPPA VALEPPA NAYAKA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-003-005/235
(HATTI) 		1520002003NRG24160520230300716 16/05/2023 shivakumar 1520002003WL003411 shivakumar 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504085 SHIVAKUMAR VLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-003-005/355
(HATTI) 		1520002003NRG24160520230300724 16/05/2023 kotravva 1520002003WL003411 kotravva 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504083 KOTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KOPPAL KN-20-002-003-005/42
(HATTI) 		1520002003NRG24160520230300726 16/05/2023 shankravva 1520002003WL003411 shankravva 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504080 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-003-005/446
(HATTI) 		1520002003NRG24160520230300739 16/05/2023 LOKESH 1520002003WL003411 LOKESH 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504079 MR LAKYA LAKYA STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-003-005/49
(HATTI) 		1520002003NRG24160520230300744 16/05/2023 krishna 1520002003WL003411 krishna 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504097 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-003-005/589
(HATTI) 		1520002003NRG24160520230300751 16/05/2023 Shashikala 1520002003WL003411 Shashikala 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504098 SHASHIKALA ITAGI W O MALLESHAPPA CANARA BANK(508532)
104 KOPPAL KN-20-002-003-005/595
(HATTI) 		1520002003NRG24160520230300754 16/05/2023 Parasappa 1520002003WL003411 Parasappa 00652 PKGB0010872 1050 1050 Processed 24/05/2023 1819504093 PARASAPPA KENCHAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KOPPAL KN-20-002-003-005/614
(HATTI) 		1520002003NRG24160520230300758 16/05/2023 Anita 1520002003WL003411 Anita 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504086 ANITHA DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-003-005/62
(HATTI) 		1520002003NRG24160520230300760 16/05/2023 Savita 1520002003WL003411 Savita 00652 PKGB0010872 750 750 Processed 24/05/2023 1819504067 SAVITHA HANUMAPPA DAVU PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-003-005/79
(HATTI) 		1520002003NRG24160520230300774 16/05/2023 manjula 1520002003WL003411 manjula 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504089 MANJULA SIDDAPPA JUMMANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KOPPAL KN-20-002-003-005/8
(HATTI) 		1520002003NRG24160520230300776 16/05/2023 Hemavva 1520002003WL003411 Hemavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504077 HEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-003-005/85
(HATTI) 		1520002003NRG24160520230300778 16/05/2023 paravva 1520002003WL003411 paravva 00652 PKGB0010872 900 900 Processed 24/05/2023 1819504091 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25500 25500
110 KOPPAL KN-20-002-003-005/589
(HATTI) 		1520002003NRG24160520230300750 16/05/2023 Malleshappa 1520002003WL003411 Malleshappa 00691 IPOS0000001 750 750 Processed 24/05/2023 1819504072 MALLESH GEMAPPA ETAGI CANARA BANK(508532)
SubTotal 750 750
Total 90900 90900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002003_160523APB_FTO_86857 ICICI BANK ICIC0006253 BANGALORE - KUMARA PARK 750
2 KOPPAL KN1520002003_160523APB_FTO_86857 State Bank of India SBIN0011278 MUNDARGI 750
3 KOPPAL KN1520002003_160523APB_FTO_86857 State Bank of India SBIN0020221 ALWANDI 60600
4 KOPPAL KN1520002003_160523APB_FTO_86857 State Bank of India SBIN0040825 MUNDARGI 900
5 KOPPAL KN1520002003_160523APB_FTO_86857 Pragathi Gramin Bank CNRB000PGB1 Arkera 1650
6 KOPPAL KN1520002003_160523APB_FTO_86857 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 25500
7 KOPPAL KN1520002003_160523APB_FTO_86857 India Post Payments Bank IPOS0000001 KOPPAL 750

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