Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:06:24 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002032_130522APB_FTO_92304
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-20-002-032-001/115
(MUNIRABAD DAM) 		1520002032NRG23130520220184908 13/05/2022 Jayamma 1520002032WL001960 Jayamma 00078 CNRB0011808 1373 1373 Rejected 19/05/2022 1373123120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOPPAL KN-20-002-032-002/290
(MUNIRABAD DAM) 		1520002032NRG23130520220185060 13/05/2022 SOPHIYA BEGUM 1520002032WL001960 SOPHIYA BEGUM 00078 CNRB0011808 2403 2403 Rejected 19/05/2022 1373123121 Aadhaar Number not Mapped to Account Number
SubTotal 3776 3776
3 KOPPAL KN-20-002-032-002/545
(MUNIRABAD DAM) 		1520002032NRG23130520220185076 13/05/2022 Maimood 1520002032WL001960 Maimood 00165 IBKL0001039 2403 2403 Rejected 19/05/2022 1373123114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2403 2403
4 KOPPAL KN-20-002-032-001/1-A
(MUNIRABAD DAM) 		1520002032NRG23130520220184898 13/05/2022 Siddavva 1520002032WL001960 Siddavva 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123125 MS SIDDAVVA HANUMAPPA SIDDAVVA HANUMAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG23130520220184900 13/05/2022 Vijaya laxmi 1520002032WL001960 Vijaya laxmi 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123186 MRS VIJAYA LAXMI STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-032-001/102
(MUNIRABAD DAM) 		1520002032NRG23130520220184899 13/05/2022 Yamanurappa 1520002032WL001960 Yamanurappa 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123192 MR YAMANURAPPA B STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-032-001/103
(MUNIRABAD DAM) 		1520002032NRG23130520220184901 13/05/2022 Hanumanth G 1520002032WL001960 Hanumanth G 00415 SBIN0005316 343 343 Processed 19/05/2022 1373123085 MR HANUMANTH G STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG23130520220184903 13/05/2022 Huligesh 1520002032WL001960 Huligesh 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123104 MRS HULIGESH RAMAPPA STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-032-001/109
(MUNIRABAD DAM) 		1520002032NRG23130520220184902 13/05/2022 LAXMAVVA 1520002032WL001960 LAXMAVVA 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123132 MRS LAKSHMAVVA WO RAMANNA LAKSHAMAVVA STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG23130520220184905 13/05/2022 Lakhamavva B 1520002032WL001960 Lakhamavva B 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123101 MRS LAKSHMAVVA B STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-032-001/113
(MUNIRABAD DAM) 		1520002032NRG23130520220184906 13/05/2022 Basamma 1520002032WL001960 Basamma 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123122 MRS BASAMMA BASAMMA STATE BANK OF INDIA(508548)
12 KOPPAL KN-20-002-032-001/117
(MUNIRABAD DAM) 		1520002032NRG23130520220184909 13/05/2022 Lakshmavva 1520002032WL001960 Lakshmavva 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123182 MRS LAKSHAMAVVA M STATE BANK OF INDIA(508548)
13 KOPPAL KN-20-002-032-001/122
(MUNIRABAD DAM) 		1520002032NRG23130520220184911 13/05/2022 Devi 1520002032WL001960 Devi 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123123 DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-032-001/122
(MUNIRABAD DAM) 		1520002032NRG23130520220184910 13/05/2022 Prasad 1520002032WL001960 Prasad 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123100 MR PRASAD SURAPPA STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-032-001/134
(MUNIRABAD DAM) 		1520002032NRG23130520220184913 13/05/2022 Meenakshi 1520002032WL001960 Meenakshi 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123175 MRS MINAKSHI I STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG23130520220184915 13/05/2022 Girijavva Y 1520002032WL001960 Girijavva Y 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123088 MRS GIRIJAVVA Y STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-032-001/137
(MUNIRABAD DAM) 		1520002032NRG23130520220184914 13/05/2022 Yamanurappa 1520002032WL001960 Yamanurappa 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123172 MR YAMANURAPPA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-032-001/141
(MUNIRABAD DAM) 		1520002032NRG23130520220184918 13/05/2022 Ratnavva 1520002032WL001960 Ratnavva 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123128 MRS RATNAVVA SHANMUKHAPPA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-032-001/141
(MUNIRABAD DAM) 		1520002032NRG23130520220184919 13/05/2022 Shanukhappa P 1520002032WL001960 Shanukhappa P 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123090 MR SHANMUKHAPPA P STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-032-001/142
(MUNIRABAD DAM) 		1520002032NRG23130520220184920 13/05/2022 Hanumavva 1520002032WL001960 Hanumavva 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123073 MRS HANUMAVVA K STATE BANK OF INDIA(508548)
21 KOPPAL KN-20-002-032-001/163
(MUNIRABAD DAM) 		1520002032NRG23130520220184922 13/05/2022 Sarojamma 1520002032WL001960 Sarojamma 00415 SBIN0005316 2333 2333 Processed 19/05/2022 1373123133 MRS SAROJAMMA MANJAPPA MANJAPPA STATE BANK OF INDIA(508548)
22 KOPPAL KN-20-002-032-001/174
(MUNIRABAD DAM) 		1520002032NRG23130520220184923 13/05/2022 Gangamma M 1520002032WL001960 Gangamma M 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123190 gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG23130520220184924 13/05/2022 HULIGEVVA 1520002032WL001960 HULIGEVVA 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123165 MRS HULIGEVVA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-032-001/201
(MUNIRABAD DAM) 		1520002032NRG23130520220184926 13/05/2022 Yankappa 1520002032WL001960 Yankappa 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123184 MR YANKAPPA B MNG SRINIVAS STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-032-001/203
(MUNIRABAD DAM) 		1520002032NRG23130520220184927 13/05/2022 BALAPPA 1520002032WL001960 BALAPPA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123106 MR BALAPPA STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-032-001/210
(MUNIRABAD DAM) 		1520002032NRG23130520220184928 13/05/2022 Laxmi bai 1520002032WL001960 Laxmi bai 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123198 MRS LAXMI BAI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-032-001/219
(MUNIRABAD DAM) 		1520002032NRG23130520220184930 13/05/2022 Pushapa 1520002032WL001960 Pushapa 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123176 MRS PUSHPA R STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-032-001/219
(MUNIRABAD DAM) 		1520002032NRG23130520220184929 13/05/2022 Raju P 1520002032WL001960 Raju P 00415 SBIN0005316 343 343 Processed 19/05/2022 1373123084 MR RAJU P STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-032-001/224
(MUNIRABAD DAM) 		1520002032NRG23130520220184933 13/05/2022 Shantamma 1520002032WL001960 Shantamma 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123126 MRS SHANTAMMA MYSOORAPPA STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-032-001/234
(MUNIRABAD DAM) 		1520002032NRG23130520220184934 13/05/2022 Mallika 1520002032WL001960 Mallika 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123154 MR MALLIKA B A STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-032-001/238
(MUNIRABAD DAM) 		1520002032NRG23130520220184937 13/05/2022 Ningappa 1520002032WL001960 Ningappa 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123092 MR NINGAPPA STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-032-001/240
(MUNIRABAD DAM) 		1520002032NRG23130520220184939 13/05/2022 Huligesh 1520002032WL001960 Huligesh 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123180 MR HULIGESH SO SURYAPPA STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-032-001/242
(MUNIRABAD DAM) 		1520002032NRG23130520220184940 13/05/2022 Jayamma S 1520002032WL001960 Jayamma S 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123087 MR JAYAMMA S STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG23130520220184943 13/05/2022 Chandrashekhar T 1520002032WL001960 Chandrashekhar T 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123091 MR CHANDRASHEKHAR T STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-032-001/245
(MUNIRABAD DAM) 		1520002032NRG23130520220184942 13/05/2022 Shobha C 1520002032WL001960 Shobha C 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123201 MRS SHOBHA C STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-032-001/247
(MUNIRABAD DAM) 		1520002032NRG23130520220184947 13/05/2022 Shankramma 1520002032WL001960 Shankramma 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123150 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-032-001/249
(MUNIRABAD DAM) 		1520002032NRG23130520220184948 13/05/2022 Huligemma H 1520002032WL001960 Huligemma H 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123102 MRS HULIGEMMA H STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-032-001/252
(MUNIRABAD DAM) 		1520002032NRG23130520220184950 13/05/2022 RENUKAMMA 1520002032WL001960 RENUKAMMA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123166 MRS RENUKAMMA STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-032-001/259
(MUNIRABAD DAM) 		1520002032NRG23130520220184953 13/05/2022 Anjanappa 1520002032WL001960 Anjanappa 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123080 MRS ANJANAPPA CHANNAPPA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-032-001/260
(MUNIRABAD DAM) 		1520002032NRG23130520220184954 13/05/2022 Neelamma 1520002032WL001960 Neelamma 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123151 MRS NILAVVA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-032-001/262
(MUNIRABAD DAM) 		1520002032NRG23130520220184955 13/05/2022 Rangavva 1520002032WL001960 Rangavva 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123199 MRS RANGAVVA N STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-032-001/268
(MUNIRABAD DAM) 		1520002032NRG23130520220184956 13/05/2022 Ramavva M 1520002032WL001960 Ramavva M 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123075 MRS RAMAVVA M STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-032-001/269
(MUNIRABAD DAM) 		1520002032NRG23130520220184958 13/05/2022 Hanumantappa 1520002032WL001960 Hanumantappa 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123077 MR HANUMAPPA STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-032-001/278
(MUNIRABAD DAM) 		1520002032NRG23130520220184960 13/05/2022 Somavva 1520002032WL001960 Somavva 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123188 MRS SOMAVVA D STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-032-001/282
(MUNIRABAD DAM) 		1520002032NRG23130520220184963 13/05/2022 Pakiravva 1520002032WL001960 Pakiravva 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123185 MRS PAKIRAVVA S STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-032-001/285
(MUNIRABAD DAM) 		1520002032NRG23130520220184964 13/05/2022 Marutesh 1520002032WL001960 Marutesh 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123081 MARUTESHA ESHAPPA DADEGAL BANK OF INDIA(508505)
47 KOPPAL KN-20-002-032-001/286
(MUNIRABAD DAM) 		1520002032NRG23130520220184965 13/05/2022 Shobha F 1520002032WL001960 Shobha F 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123083 MRS SHOBHA F STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-032-001/287
(MUNIRABAD DAM) 		1520002032NRG23130520220184966 13/05/2022 B.BASAVARAJ 1520002032WL001960 B.BASAVARAJ 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123111 MR B BASAVARAJ HOSPETI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG23130520220184967 13/05/2022 Bheemappa 1520002032WL001960 Bheemappa 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123178 MR BHEEMAPPA KARIYAPPA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-032-001/289
(MUNIRABAD DAM) 		1520002032NRG23130520220184968 13/05/2022 Renukamma 1520002032WL001960 Renukamma 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123103 MRS RENUKAMMA BHIMAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-032-001/293
(MUNIRABAD DAM) 		1520002032NRG23130520220184969 13/05/2022 Hanumappa 1520002032WL001960 Hanumappa 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123164 MR DHARMAVVA DHARMAVVA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-032-001/296
(MUNIRABAD DAM) 		1520002032NRG23130520220184971 13/05/2022 Huligevva R 1520002032WL001960 Huligevva R 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123076 MRS HULIGEVVA R STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-032-001/301
(MUNIRABAD DAM) 		1520002032NRG23130520220184972 13/05/2022 YAMANAVVA 1520002032WL001960 YAMANAVVA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123170 MRS YAMANAWWA STATE BANK OF INDIA(508548)
54 KOPPAL KN-20-002-032-001/314
(MUNIRABAD DAM) 		1520002032NRG23130520220184976 13/05/2022 Husena Peera Bisaralli 1520002032WL001960 Husena Peera Bisaralli 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123097 MR HUSAINPIRA BISARALLI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-032-001/314
(MUNIRABAD DAM) 		1520002032NRG23130520220184977 13/05/2022 Pirma H 1520002032WL001960 Pirma H 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123187 MRS PIRMA H STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-032-001/318
(MUNIRABAD DAM) 		1520002032NRG23130520220184978 13/05/2022 Mahadevi 1520002032WL001960 Mahadevi 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123082 MR MAHADEVI MARUTESH DADEGAL STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-032-001/324
(MUNIRABAD DAM) 		1520002032NRG23130520220184979 13/05/2022 Huligevva 1520002032WL001960 Huligevva 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123148 MRS HULIGEVVA HANUMAPPA STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-032-001/334
(MUNIRABAD DAM) 		1520002032NRG23130520220185117 13/05/2022 MARIYAPPA 1520002032WL001962 MARIYAPPA 00415 SBIN0005316 2472 2472 Processed 19/05/2022 1373123107 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-032-001/339
(MUNIRABAD DAM) 		1520002032NRG23130520220184984 13/05/2022 NAGAVVA G 1520002032WL001960 NAGAVVA G 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123202 MRS NAGAVVA G STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-032-001/345
(MUNIRABAD DAM) 		1520002032NRG23130520220184990 13/05/2022 Hanumavva Kalikeri 1520002032WL001960 Hanumavva Kalikeri 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123169 MRS HANUMAVVA KALIKERE STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-032-001/352
(MUNIRABAD DAM) 		1520002032NRG23130520220184993 13/05/2022 Matengavva R 1520002032WL001960 Matengavva R 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123179 MRS MATENGAVVA R STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-032-001/355
(MUNIRABAD DAM) 		1520002032NRG23130520220184995 13/05/2022 Neelamma 1520002032WL001960 Neelamma 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123108 MRS NILAMMA STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-032-001/4-A
(MUNIRABAD DAM) 		1520002032NRG23130520220184998 13/05/2022 Keshappa 1520002032WL001960 Keshappa 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123146 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-032-001/5-A
(MUNIRABAD DAM) 		1520002032NRG23130520220185007 13/05/2022 Yashodha 1520002032WL001960 Yashodha 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123152 MR YASHODHA STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-032-001/7-A
(MUNIRABAD DAM) 		1520002032NRG23130520220185009 13/05/2022 Mallavva 1520002032WL001960 Mallavva 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123167 MRS MALLAVVA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-032-001/93
(MUNIRABAD DAM) 		1520002032NRG23130520220185011 13/05/2022 Bharamavva 1520002032WL001960 Bharamavva 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123200 MRS BHARAMAVVA M STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-032-001/97
(MUNIRABAD DAM) 		1520002032NRG23130520220185012 13/05/2022 Mudukappa 1520002032WL001960 Mudukappa 00415 SBIN0005316 2333 2333 Processed 19/05/2022 1373123153 MUDUKAPPA . ICICI BANK LTD(508534)
68 KOPPAL KN-20-002-032-001/99
(MUNIRABAD DAM) 		1520002032NRG23130520220185013 13/05/2022 Huligevva 1520002032WL001960 Huligevva 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123177 MRS HULIGEVVA G STATE BANK OF INDIA(508548)
69 KOPPAL KN-20-002-032-002/1005
(MUNIRABAD DAM) 		1520002032NRG23130520220185016 13/05/2022 PADMA 1520002032WL001960 PADMA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123163 MRS PADMA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-032-002/1082
(MUNIRABAD DAM) 		1520002032NRG23130520220185018 13/05/2022 BUDAN SAB 1520002032WL001960 BUDAN SAB 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123079 MR BUDAN SAB STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-032-002/1085
(MUNIRABAD DAM) 		1520002032NRG23130520220185019 13/05/2022 Lakshmi 1520002032WL001960 Lakshmi 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123129 LAKSHMI VENKATESH UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-032-002/1086
(MUNIRABAD DAM) 		1520002032NRG23130520220185020 13/05/2022 D Laxmi 1520002032WL001960 D Laxmi 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123173 MRS D LAXMI STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-032-002/109-A
(MUNIRABAD DAM) 		1520002032NRG23130520220185021 13/05/2022 RAMIZA 1520002032WL001960 RAMIZA 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123117 MRS RAMIZA KHAJA VALI STATE BANK OF INDIA(508548)
74 KOPPAL KN-20-002-032-002/1095
(MUNIRABAD DAM) 		1520002032NRG23130520220185023 13/05/2022 Muntaj Banu 1520002032WL001960 Muntaj Banu 00415 SBIN0005316 2333 2333 Processed 19/05/2022 1373123194 MRS MUMTAJ BANU STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-032-002/1096
(MUNIRABAD DAM) 		1520002032NRG23130520220185024 13/05/2022 Haseena Bee 1520002032WL001960 Haseena Bee 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123183 MRS HASEENA BEE STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-032-002/1104
(MUNIRABAD DAM) 		1520002032NRG23130520220185026 13/05/2022 Chandramma 1520002032WL001960 Chandramma 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123131 MR CHANDRAMMA BASAVARAJ STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-032-002/1110
(MUNIRABAD DAM) 		1520002032NRG23130520220185028 13/05/2022 Sadiya Begum 1520002032WL001960 Sadiya Begum 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123171 SADIYABEGUM MOULAHUSEN UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-032-002/1112
(MUNIRABAD DAM) 		1520002032NRG23130520220185029 13/05/2022 Hussaina Bi 1520002032WL001960 Hussaina Bi 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123134 HUSENBI SULTANALI UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-032-002/1163
(MUNIRABAD DAM) 		1520002032NRG23130520220185121 13/05/2022 sadhikunnisa 1520002032WL001962 sadhikunnisa 00415 SBIN0005316 2472 2472 Processed 19/05/2022 1373123105 MRS SADHIKUNISA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-032-002/1168
(MUNIRABAD DAM) 		1520002032NRG23130520220185035 13/05/2022 Kariyamma 1520002032WL001960 Kariyamma 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123197 MRS KARIYAMMA H STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-032-002/1174
(MUNIRABAD DAM) 		1520002032NRG23130520220185122 13/05/2022 Huligemma R 1520002032WL001962 Huligemma R 00415 SBIN0005316 2472 2472 Processed 19/05/2022 1373123074 MRS HULIGEMMA R STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-032-002/1175
(MUNIRABAD DAM) 		1520002032NRG23130520220185036 13/05/2022 Husen Bi 1520002032WL001960 Husen Bi 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123191 MRS HUSEN BI STATE BANK OF INDIA(508548)
83 KOPPAL KN-20-002-032-002/1185
(MUNIRABAD DAM) 		1520002032NRG23130520220185037 13/05/2022 shakunthala 1520002032WL001960 shakunthala 00415 SBIN0005316 343 343 Processed 19/05/2022 1373123127 MRS SHANKUNTHALA CHANDRASEKHAR STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG23130520220185040 13/05/2022 Manjunatha 1520002032WL001960 Manjunatha 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123193 MR MANJUANTHA KINNAL STATE BANK OF INDIA(508548)
85 KOPPAL KN-20-002-032-002/1201
(MUNIRABAD DAM) 		1520002032NRG23130520220185039 13/05/2022 Renuka 1520002032WL001960 Renuka 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123189 MRS RENUKA KINNAL STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-032-002/1205
(MUNIRABAD DAM) 		1520002032NRG23130520220185041 13/05/2022 B Durgamma 1520002032WL001960 B Durgamma 00415 SBIN0005316 1716 1716 Processed 19/05/2022 1373123174 MRS B DURGAMMA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-032-002/1211
(MUNIRABAD DAM) 		1520002032NRG23130520220185123 13/05/2022 Nagamma 1520002032WL001962 Nagamma 00415 SBIN0005316 2472 2472 Processed 19/05/2022 1373123168 MRS NAGAMMA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-032-002/1265
(MUNIRABAD DAM) 		1520002032NRG23130520220185042 13/05/2022 Shameem A 1520002032WL001960 Shameem A 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123195 MRS SHAMEEM A STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-032-002/1285
(MUNIRABAD DAM) 		1520002032NRG23130520220185043 13/05/2022 Shahajadi bi 1520002032WL001960 Shahajadi bi 00415 SBIN0005316 1373 1373 Processed 19/05/2022 1373123145 SYEDANIBEE MEHABOOBJILAN UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-032-002/1358
(MUNIRABAD DAM) 		1520002032NRG23130520220185047 13/05/2022 Sameera Begum 1520002032WL001960 Sameera Begum 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123196 MRS SAMEERA BEGUM STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-032-002/1382
(MUNIRABAD DAM) 		1520002032NRG23130520220185050 13/05/2022 Sharadha B 1520002032WL001960 Sharadha B 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123181 SHARADA B MARUTI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-032-002/1392
(MUNIRABAD DAM) 		1520002032NRG23130520220185051 13/05/2022 Khajal Nadhaf 1520002032WL001960 Khajal Nadhaf 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123086 MRS KHAJAL NADHAF STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-032-002/15
(MUNIRABAD DAM) 		1520002032NRG23130520220185054 13/05/2022 LAKSHMI 1520002032WL001960 LAKSHMI 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123137 MRS LAKSHMI HANUMANTHU STATE BANK OF INDIA(508548)
94 KOPPAL KN-20-002-032-002/193-A
(MUNIRABAD DAM) 		1520002032NRG23130520220185125 13/05/2022 SHAJHAN 1520002032WL001962 SHAJHAN 00415 SBIN0005316 2472 2472 Processed 19/05/2022 1373123130 MR SHAHAJABEGUM STATE BANK OF INDIA(508548)
95 KOPPAL KN-20-002-032-002/225
(MUNIRABAD DAM) 		1520002032NRG23130520220185055 13/05/2022 DEVAMMA 1520002032WL001960 DEVAMMA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123161 MRS DEVAMMA P STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-032-002/275
(MUNIRABAD DAM) 		1520002032NRG23130520220185056 13/05/2022 YAMUNAMMA 1520002032WL001960 YAMUNAMMA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123109 YAMANAMMA MARUTI MUTUGURU UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-032-002/291
(MUNIRABAD DAM) 		1520002032NRG23130520220185061 13/05/2022 RIHANA BEGUM 1520002032WL001960 RIHANA BEGUM 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123136 REHANABEGUM VALISAB UNION BANK OF INDIA(508500)
98 KOPPAL KN-20-002-032-002/307
(MUNIRABAD DAM) 		1520002032NRG23130520220185063 13/05/2022 SHOBHA 1520002032WL001960 SHOBHA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123113 SHOBHA PAPARAO UNION BANK OF INDIA(508500)
99 KOPPAL KN-20-002-032-002/308
(MUNIRABAD DAM) 		1520002032NRG23130520220185064 13/05/2022 SHAMSHAD BEGAM 1520002032WL001960 SHAMSHAD BEGAM 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123155 SHAMASHADBEGUM PASHA UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-032-002/402
(MUNIRABAD DAM) 		1520002032NRG23130520220185066 13/05/2022 MEENAKSHAMMA 1520002032WL001960 MEENAKSHAMMA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123157 MEENAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-032-002/433
(MUNIRABAD DAM) 		1520002032NRG23130520220185071 13/05/2022 VEERAMMA 1520002032WL001960 VEERAMMA 00415 SBIN0005316 2333 2333 Processed 19/05/2022 1373123116 MR VEERAMMA M STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-032-002/434
(MUNIRABAD DAM) 		1520002032NRG23130520220185072 13/05/2022 KURUMAMMA 1520002032WL001960 KURUMAMMA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123140 MRS KURUMAMMA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-032-002/508
(MUNIRABAD DAM) 		1520002032NRG23130520220185073 13/05/2022 MANGA LAKSHAMI 1520002032WL001960 MANGA LAKSHAMI 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123141 MRS MANGA LAKSHMI VIJAY STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-032-002/508
(MUNIRABAD DAM) 		1520002032NRG23130520220185074 13/05/2022 Manga Lakshmi Vijay 1520002032WL001960 Manga Lakshmi Vijay 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123142 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-032-002/509
(MUNIRABAD DAM) 		1520002032NRG23130520220185075 13/05/2022 Renuka 1520002032WL001960 Renuka 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123143 MR HANUMANTH HANUMANTH STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-032-002/549
(MUNIRABAD DAM) 		1520002032NRG23130520220185077 13/05/2022 HULIGEMMA 1520002032WL001960 HULIGEMMA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123147 HULIGEMMA KURUMAYYA UNION BANK OF INDIA(508500)
107 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG23130520220185081 13/05/2022 KRISHNA K 1520002032WL001960 KRISHNA K 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123078 MR KRISHNA K STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-032-002/600
(MUNIRABAD DAM) 		1520002032NRG23130520220185080 13/05/2022 LALITHA 1520002032WL001960 LALITHA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123149 MRS LALITHA KRISHNA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG23130520220185083 13/05/2022 Najamma Begum 1520002032WL001960 Najamma Begum 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123089 MRS NAJAMMA BEGUM STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-032-002/606
(MUNIRABAD DAM) 		1520002032NRG23130520220185082 13/05/2022 VALI PASHA 1520002032WL001960 VALI PASHA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123139 MR VALI PASHA KHASIMSAB STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-032-002/664
(MUNIRABAD DAM) 		1520002032NRG23130520220185084 13/05/2022 PATIMA 1520002032WL001960 PATIMA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123135 FATHIMA FINCARE SMALL FINANCE BANK LTD(608304)
112 KOPPAL KN-20-002-032-002/676
(MUNIRABAD DAM) 		1520002032NRG23130520220185086 13/05/2022 MUMTAJ 1520002032WL001960 MUMTAJ 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123162 MRS MUMTAJ HUSSAINPEER STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-032-002/695
(MUNIRABAD DAM) 		1520002032NRG23130520220185088 13/05/2022 MEHABOOB BI 1520002032WL001960 MEHABOOB BI 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123158 MRS MEHABOOB BI STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-032-002/721
(MUNIRABAD DAM) 		1520002032NRG23130520220185089 13/05/2022 SUVARNA B 1520002032WL001960 SUVARNA B 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123144 MRS SUVARNA B BASAVARAJ STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-032-002/76
(MUNIRABAD DAM) 		1520002032NRG23130520220185090 13/05/2022 SHANTHAMMA SHIVARAJ 1520002032WL001960 SHANTHAMMA SHIVARAJ 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123124 SHANTAMMA SHIVARAJ UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-032-002/761
(MUNIRABAD DAM) 		1520002032NRG23130520220185091 13/05/2022 BIBI MEHABOOB 1520002032WL001960 BIBI MEHABOOB 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123156 MS BIBI MEHABOOB STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-032-002/765
(MUNIRABAD DAM) 		1520002032NRG23130520220185092 13/05/2022 SHANTHAMMA 1520002032WL001960 SHANTHAMMA 00415 SBIN0005316 1030 1030 Processed 19/05/2022 1373123119 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-032-002/767
(MUNIRABAD DAM) 		1520002032NRG23130520220185093 13/05/2022 BEGUM 1520002032WL001960 BEGUM 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123159 MRS BEGUM S STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-032-002/77
(MUNIRABAD DAM) 		1520002032NRG23130520220185094 13/05/2022 TIRUPATAMMA 1520002032WL001960 TIRUPATAMMA 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123118 THIRUPATHEMMA WIFE OF RAMULU UNION BANK OF INDIA(508500)
120 KOPPAL KN-20-002-032-002/829
(MUNIRABAD DAM) 		1520002032NRG23130520220185096 13/05/2022 Pushpavathi V 1520002032WL001960 Pushpavathi V 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123110 PUSHPAVATHI V HDFC BANK LTD(607152)
121 KOPPAL KN-20-002-032-002/855
(MUNIRABAD DAM) 		1520002032NRG23130520220185097 13/05/2022 IMAM BI 1520002032WL001960 IMAM BI 00415 SBIN0005316 687 687 Processed 19/05/2022 1373123160 MRS IMAM BI SAYED STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-032-002/929
(MUNIRABAD DAM) 		1520002032NRG23130520220185099 13/05/2022 RENUKA 1520002032WL001960 RENUKA 00415 SBIN0005316 2403 2403 Processed 19/05/2022 1373123112 MR VEENA MINOR BY MNG RENUKA DODDAMANI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-032-002/949
(MUNIRABAD DAM) 		1520002032NRG23130520220185101 13/05/2022 Zarina Banu 1520002032WL001960 Zarina Banu 00415 SBIN0005316 2060 2060 Processed 19/05/2022 1373123138 JARINA V HDFC BANK LTD(607152)
SubTotal 232130 232130
124 KOPPAL KN-20-002-032-001/111
(MUNIRABAD DAM) 		1520002032NRG23130520220184904 13/05/2022 Basavaraj 1520002032WL001960 Basavaraj 00415 SBIN0040161 2060 2060 Processed 19/05/2022 1373123093 MR BASAVARAJ GULEPPA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-032-001/182
(MUNIRABAD DAM) 		1520002032NRG23130520220184925 13/05/2022 Manjappa 1520002032WL001960 Manjappa 00415 SBIN0040161 2060 2060 Processed 19/05/2022 1373123098 MR MANJAPPA SO HANUMAPPA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-032-001/220
(MUNIRABAD DAM) 		1520002032NRG23130520220184931 13/05/2022 Mahaboob N 1520002032WL001960 Mahaboob N 00415 SBIN0040161 2060 2060 Processed 19/05/2022 1373123096 MR MABUSAB STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-032-001/270
(MUNIRABAD DAM) 		1520002032NRG23130520220184959 13/05/2022 Pakirappa 1520002032WL001960 Pakirappa 00415 SBIN0040161 1373 1373 Processed 19/05/2022 1373123099 MR PAKIRAPPA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-032-001/310
(MUNIRABAD DAM) 		1520002032NRG23130520220184975 13/05/2022 YALLAPPA 1520002032WL001960 YALLAPPA 00415 SBIN0040161 2403 2403 Processed 19/05/2022 1373123095 MR DODDA DEVAMMA WO YALLAPPA STATE BANK OF INDIA(508548)
SubTotal 9956 9956
129 KOPPAL KN-20-002-032-002/675
(MUNIRABAD DAM) 		1520002032NRG23130520220185085 13/05/2022 BIBI BEGAM K HABEEB 1520002032WL001960 BIBI BEGAM K HABEEB 00468 UBIN0559954 1716 1716 Processed 19/05/2022 1373123094 BIBIBEGUM K R HABEEB UNION BANK OF INDIA(508500)
SubTotal 1716 1716
130 KOPPAL KN-20-002-032-002/1001
(MUNIRABAD DAM) 		1520002032NRG23130520220185015 13/05/2022 Allabee 1520002032WL001960 Allabee 00652 PKGB0010649 1716 1716 Processed 19/05/2022 1373123115 ALLABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1716 1716
Total 251697 251697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002032_130522APB_FTO_92304 Canara Bank CNRB0011808 Munirabad 3776
2 KOPPAL KN1520002032_130522APB_FTO_92304 IDBI Bank IBKL0001039 HOSPET 2403
3 KOPPAL KN1520002032_130522APB_FTO_92304 State Bank of India SBIN0005316 MUNIRABAD 179123
4 KOPPAL KN1520002032_130522APB_FTO_92304 State Bank of India SBIN0005316 SBI Munirabad 53007
5 KOPPAL KN1520002032_130522APB_FTO_92304 State Bank of India SBIN0040161 MUNIRABAD 9956
6 KOPPAL KN1520002032_130522APB_FTO_92304 Union Bank of India UBIN0559954 KOPPAL 1716
7 KOPPAL KN1520002032_130522APB_FTO_92304 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 1716

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