Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:36:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : OJANAHALLI
Fto No. : KN1520002013_070623APB_FTO_160859
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-20-002-013-004/115
(OJANAHALLI) 		1520002013NRG24070620230564251 07/06/2023 Maruthi 1520002013WL005778 Maruthi 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366724 MR SAGAR STATE BANK OF INDIA(508548)
2 KOPPAL KN-20-002-013-004/129
(OJANAHALLI) 		1520002013NRG24070620230564258 07/06/2023 HULAGAPPA 1520002013WL005778 HULAGAPPA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366735 HULAGAPPA BALAPPA MUNDALAMANI BANK OF INDIA(508505)
3 KOPPAL KN-20-002-013-004/157
(OJANAHALLI) 		1520002013NRG24070620230564264 07/06/2023 Mabusab 1520002013WL005778 Mabusab 00048 BKID0008475 1740 1740 Processed 12/06/2023 2458366725 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-013-004/161
(OJANAHALLI) 		1520002013NRG24070620230564268 07/06/2023 Shantamma 1520002013WL005778 Shantamma 00048 BKID0008475 1160 1160 Processed 12/06/2023 2458366742 SHANTHAVVA BANK OF INDIA(508505)
5 KOPPAL KN-20-002-013-004/351-A
(OJANAHALLI) 		1520002013NRG24070620230564304 07/06/2023 PREMAVVA 1520002013WL005778 PREMAVVA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366665 MS PRAMILAVVA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-013-004/37
(OJANAHALLI) 		1520002013NRG24070620230564310 07/06/2023 Sharanappa 1520002013WL005778 Sharanappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366738 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-013-004/381
(OJANAHALLI) 		1520002013NRG24070620230564312 07/06/2023 DEVAPPA 1520002013WL005778 DEVAPPA 00048 BKID0008475 870 870 Processed 12/06/2023 2458366732 DEVAPPA ADIVEPPA DODDAMANI BANK OF INDIA(508505)
8 KOPPAL KN-20-002-013-004/44
(OJANAHALLI) 		1520002013NRG24070620230564321 07/06/2023 Mallamma 1520002013WL005778 Mallamma 00048 BKID0008475 1740 1740 Processed 12/06/2023 2458366723 MALLAMMA OJANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-013-004/535-A
(OJANAHALLI) 		1520002013NRG24070620230564329 07/06/2023 Kariyappa 1520002013WL005778 Kariyappa 00048 BKID0008475 1740 1740 Rejected 12/06/2023 2458366649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-013-004/58
(OJANAHALLI) 		1520002013NRG24070620230564338 07/06/2023 BALAMMA 1520002013WL005778 BALAMMA 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366727 BALAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 KOPPAL KN-20-002-013-004/84
(OJANAHALLI) 		1520002013NRG24070620230564351 07/06/2023 Premavva 1520002013WL005778 Premavva 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366722 PREMAVVA DYAMANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
12 KOPPAL KN-20-002-013-004/87
(OJANAHALLI) 		1520002013NRG24070620230564352 07/06/2023 Sharanappa 1520002013WL005778 Sharanappa 00048 BKID0008475 2030 2030 Processed 12/06/2023 2458366737 SHARANAPPA KUBERAPPA MYAGERI BANK OF INDIA(508505)
SubTotal 21460 21460
13 KOPPAL KN-20-002-013-004/18
(OJANAHALLI) 		1520002013NRG24070620230564273 07/06/2023 Shyabuddinsab 1520002013WL005778 Shyabuddinsab 00078 CNRB0011801 580 580 Processed 12/06/2023 2458366656 SHABUDDIN SAB SAB CANARA BANK(508532)
14 KOPPAL KN-20-002-013-004/393
(OJANAHALLI) 		1520002013NRG24070620230564314 07/06/2023 Mallappa 1520002013WL005778 Mallappa 00078 CNRB0011801 2030 2030 Processed 12/06/2023 2458366653 MALLANAGOUDA CANARA BANK(508532)
SubTotal 2610 2610
15 KOPPAL KN-20-002-013-004/186-A
(OJANAHALLI) 		1520002013NRG24070620230564276 07/06/2023 YALLAMMA 1520002013WL005778 YALLAMMA 00165 IBKL0001196 290 290 Processed 12/06/2023 2458366660 YALLAMMA Y MUNDALAMANI IDBI BANK(607095)
16 KOPPAL KN-20-002-013-004/414-A
(OJANAHALLI) 		1520002013NRG24070620230564318 07/06/2023 GALEPPA 1520002013WL005778 GALEPPA 00165 IBKL0001196 1160 1160 Processed 12/06/2023 2458366661 GALEPPA FEDERAL BANK(607165)
SubTotal 1450 1450
17 KOPPAL KN-20-002-013-004/138
(OJANAHALLI) 		1520002013NRG24070620230564261 07/06/2023 BASAMMA 1520002013WL005778 BASAMMA 00225 KARB0000448 2030 2030 Processed 12/06/2023 2458366753 BASAVVA KARNATAKA BANK LTD(607270)
18 KOPPAL KN-20-002-013-004/177-A
(OJANAHALLI) 		1520002013NRG24070620230564272 07/06/2023 HANUMAVVA 1520002013WL005778 HANUMAVVA 00225 KARB0000448 580 580 Processed 12/06/2023 2458366733 HANUMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
19 KOPPAL KN-20-002-013-004/254-A
(OJANAHALLI) 		1520002013NRG24070620230564291 07/06/2023 SHARANABASAVARAJ 1520002013WL005778 SHARANABASAVARAJ 00225 KARB0000448 1740 1740 Processed 12/06/2023 2458366754 MR SHARANABASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 4350 4350
20 KOPPAL KN-20-002-013-004/521-A
(OJANAHALLI) 		1520002013NRG24070620230564328 07/06/2023 Hanumavva 1520002013WL005778 Hanumavva 00415 SBIN0004277 1160 1160 Processed 12/06/2023 2458366729 MRS HANUMAVVA KULI STATE BANK OF INDIA(508548)
SubTotal 1160 1160
21 KOPPAL KN-20-002-013-004/593-A
(OJANAHALLI) 		1520002013NRG24070620230564344 07/06/2023 Mallappa 1520002013WL005778 Mallappa 00415 SBIN0020206 1450 1450 Processed 12/06/2023 2458366755 MR MALLAPPA JANTLI STATE BANK OF INDIA(508548)
SubTotal 1450 1450
22 KOPPAL KN-20-002-013-004/176-A
(OJANAHALLI) 		1520002013NRG24070620230564271 07/06/2023 MANJULA 1520002013WL005778 MANJULA 00415 SBIN0020220 1160 1160 Processed 12/06/2023 2458366726 MRS MANJULA NAGARAJ KARGAL STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-013-004/471-A
(OJANAHALLI) 		1520002013NRG24070620230564322 07/06/2023 ANNAPURNA 1520002013WL005778 ANNAPURNA 00415 SBIN0020220 1450 1450 Processed 12/06/2023 2458366752 MRS ANNAPURNA METI STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-013-004/496-A
(OJANAHALLI) 		1520002013NRG24070620230564325 07/06/2023 Eranna 1520002013WL005778 Eranna 00415 SBIN0020220 1160 1160 Processed 12/06/2023 2458366740 MR IRANNA BASAPPA YALABURGI STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-013-004/496-A
(OJANAHALLI) 		1520002013NRG24070620230564326 07/06/2023 RENAMMA 1520002013WL005778 RENAMMA 00415 SBIN0020220 1160 1160 Processed 12/06/2023 2458366741 MRS RENAMMA IRANNA YALABURTHI STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-013-004/500-A
(OJANAHALLI) 		1520002013NRG24070620230564327 07/06/2023 SHANTAMMA 1520002013WL005778 SHANTAMMA 00415 SBIN0020220 2030 2030 Processed 12/06/2023 2458366756 MRS SHANTAMMA SHARANAPPA BIDNAL STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-013-004/535-A
(OJANAHALLI) 		1520002013NRG24070620230564330 07/06/2023 Renukamma 1520002013WL005778 Renukamma 00415 SBIN0020220 290 290 Processed 12/06/2023 2458366734 RENUKAMMA KARIYAPPA KULI UNION BANK OF INDIA(508500)
SubTotal 7250 7250
28 KOPPAL KN-20-002-013-004/18
(OJANAHALLI) 		1520002013NRG24070620230564274 07/06/2023 Ajuruddin sab 1520002013WL005778 Ajuruddin sab 00415 SBIN0040914 2030 2030 Processed 12/06/2023 2458366664 MR AJURUDDIN JAHANGIRSAB NADAF STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-013-004/40
(OJANAHALLI) 		1520002013NRG24070620230564317 07/06/2023 BABAVALI 1520002013WL005778 BABAVALI 00415 SBIN0040914 870 870 Processed 12/06/2023 2458366655 MR BABAVALI STATE BANK OF INDIA(508548)
SubTotal 2900 2900
30 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24070620230564301 07/06/2023 Shivamma 1520002013WL005778 Shivamma 00468 UBIN0559954 1740 1740 Processed 12/06/2023 2458366730 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-013-004/364-A
(OJANAHALLI) 		1520002013NRG24070620230564309 07/06/2023 Pushpa 1520002013WL005778 Pushpa 00468 UBIN0559954 1450 1450 Processed 12/06/2023 2458366654 PUSHPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KOPPAL KN-20-002-013-004/40
(OJANAHALLI) 		1520002013NRG24070620230564316 07/06/2023 KHAJABEE 1520002013WL005778 KHAJABEE 00468 UBIN0559954 2030 2030 Processed 12/06/2023 2458366731 KHAJABI MODINSAB BAHADDURBANDI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-013-004/557-A
(OJANAHALLI) 		1520002013NRG24070620230564335 07/06/2023 GEETAVVA 1520002013WL005778 GEETAVVA 00468 UBIN0559954 1740 1740 Processed 12/06/2023 2458366728 GEETAVVA SHIVAMURTEPPA MAKALE UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-013-004/589-A
(OJANAHALLI) 		1520002013NRG24070620230564342 07/06/2023 KALAKAVVA 1520002013WL005778 KALAKAVVA 00468 UBIN0559954 870 870 Processed 12/06/2023 2458366662 KALAKAVVA K HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7830 7830
35 KOPPAL KN-20-002-013-004/1001
(OJANAHALLI) 		1520002013NRG24070620230564248 07/06/2023 ANNAPURNA 1520002013WL005778 ANNAPURNA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366746 ANNAPURNA METAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-013-004/1001
(OJANAHALLI) 		1520002013NRG24070620230564247 07/06/2023 SHARANAPPA 1520002013WL005778 SHARANAPPA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366716 SHARANAPPA SO MUDIYAPPA METHAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-013-004/1007-A
(OJANAHALLI) 		1520002013NRG24070620230564249 07/06/2023 VIRUPAKSHAPPA 1520002013WL005778 VIRUPAKSHAPPA 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366651 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-013-004/104-A
(OJANAHALLI) 		1520002013NRG24070620230564250 07/06/2023 NAGARAJ 1520002013WL005778 NAGARAJ 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366657 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KOPPAL KN-20-002-013-004/115
(OJANAHALLI) 		1520002013NRG24070620230564252 07/06/2023 MANJULA 1520002013WL005778 MANJULA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366719 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-013-004/12-A
(OJANAHALLI) 		1520002013NRG24070620230564253 07/06/2023 BASAVVA 1520002013WL005778 BASAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366748 BASAVVA KAMALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KOPPAL KN-20-002-013-004/122
(OJANAHALLI) 		1520002013NRG24070620230564254 07/06/2023 Ravi 1520002013WL005778 Ravi 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366674 RAVI GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-013-004/122
(OJANAHALLI) 		1520002013NRG24070620230564255 07/06/2023 YALLAVVA 1520002013WL005778 YALLAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366678 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-013-004/124
(OJANAHALLI) 		1520002013NRG24070620230564257 07/06/2023 DRAKSHAYINI 1520002013WL005778 DRAKSHAYINI 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366663 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-013-004/124
(OJANAHALLI) 		1520002013NRG24070620230564256 07/06/2023 PARAMMA 1520002013WL005778 PARAMMA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366699 PARAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KOPPAL KN-20-002-013-004/129
(OJANAHALLI) 		1520002013NRG24070620230564259 07/06/2023 LAKSHMAVVA 1520002013WL005778 LAKSHMAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366708 SMT LAKSHAMAVVA WO HULAGAPPA MUNDHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KOPPAL KN-20-002-013-004/135
(OJANAHALLI) 		1520002013NRG24070620230564260 07/06/2023 RENUKAMMA 1520002013WL005778 RENUKAMMA 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366694 RENUKAMMA FINCARE SMALL FINANCE BANK LTD(608304)
47 KOPPAL KN-20-002-013-004/139
(OJANAHALLI) 		1520002013NRG24070620230564263 07/06/2023 RENAKAVVA 1520002013WL005778 RENAKAVVA 00652 PKGB0010558 870 870 Processed 12/06/2023 2458366676 RENUKAVVA FINCARE SMALL FINANCE BANK LTD(608304)
48 KOPPAL KN-20-002-013-004/157
(OJANAHALLI) 		1520002013NRG24070620230564265 07/06/2023 Rajabhakshi 1520002013WL005778 Rajabhakshi 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366652 MR RAJABHAKSHI MNG BY MOTHER SHAHAJANABI STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-013-004/16-A
(OJANAHALLI) 		1520002013NRG24070620230564266 07/06/2023 Vijayalakshmi 1520002013WL005778 Vijayalakshmi 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366670 VIJAYALAXMI GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-013-004/160-A
(OJANAHALLI) 		1520002013NRG24070620230564267 07/06/2023 Hanumavva 1520002013WL005778 Hanumavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366690 HANUMAVVA WO MARUTEPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-013-004/164-A
(OJANAHALLI) 		1520002013NRG24070620230564269 07/06/2023 Hanamappa 1520002013WL005778 Hanamappa 00652 PKGB0010558 870 870 Processed 12/06/2023 2458366671 HANUMAPPA MUNDINAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KOPPAL KN-20-002-013-004/164-A
(OJANAHALLI) 		1520002013NRG24070620230564270 07/06/2023 Huligevva 1520002013WL005778 Huligevva 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366698 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 KOPPAL KN-20-002-013-004/186-A
(OJANAHALLI) 		1520002013NRG24070620230564275 07/06/2023 GANGAMMA 1520002013WL005778 GANGAMMA 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366677 GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
54 KOPPAL KN-20-002-013-004/197-A
(OJANAHALLI) 		1520002013NRG24070620230564277 07/06/2023 Mudiyappa 1520002013WL005778 Mudiyappa 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366675 MUDIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-013-004/201-A
(OJANAHALLI) 		1520002013NRG24070620230564278 07/06/2023 Basappa 1520002013WL005778 Basappa 00652 PKGB0010558 290 290 Processed 12/06/2023 2458366668 BASAPPA GAVISIDDAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-013-004/201-A
(OJANAHALLI) 		1520002013NRG24070620230564279 07/06/2023 MALLAMMA ALIS NIRMALA 1520002013WL005778 MALLAMMA ALIS NIRMALA 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366706 MALLAMMA BASAPPA TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KOPPAL KN-20-002-013-004/204-A
(OJANAHALLI) 		1520002013NRG24070620230564280 07/06/2023 SAVITHA 1520002013WL005778 SAVITHA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366715 SAVITA MALLAPPA PATTEDAR UNION BANK OF INDIA(508500)
58 KOPPAL KN-20-002-013-004/208
(OJANAHALLI) 		1520002013NRG24070620230564281 07/06/2023 Mahadevamma 1520002013WL005778 Mahadevamma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366713 MAHADEVAMMA SHARANAPPA EPPTHIRAI UNION BANK OF INDIA(508500)
59 KOPPAL KN-20-002-013-004/208
(OJANAHALLI) 		1520002013NRG24070620230564282 07/06/2023 SHARANAPPA 1520002013WL005778 SHARANAPPA 00652 PKGB0010558 870 870 Processed 12/06/2023 2458366684 MAHADEVAMMA SHARANAPPA BANK OF INDIA(508505)
60 KOPPAL KN-20-002-013-004/224-A
(OJANAHALLI) 		1520002013NRG24070620230564283 07/06/2023 NEELAMMA 1520002013WL005778 NEELAMMA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366712 NILAMMA RUDRAPPA HADAPAD UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-013-004/230-A
(OJANAHALLI) 		1520002013NRG24070620230564285 07/06/2023 ANNAPURNA 1520002013WL005778 ANNAPURNA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366710 ANNAPURNA MANJUNATH TALAVAR UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-013-004/230-A
(OJANAHALLI) 		1520002013NRG24070620230564284 07/06/2023 MANJUNATH 1520002013WL005778 MANJUNATH 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366743 MANJUNATH NARAYANAPPA TALAVAR UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-013-004/235
(OJANAHALLI) 		1520002013NRG24070620230564286 07/06/2023 NEELAPPA 1520002013WL005778 NEELAPPA 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366689 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KOPPAL KN-20-002-013-004/250-A
(OJANAHALLI) 		1520002013NRG24070620230564287 07/06/2023 Vishalakshi 1520002013WL005778 Vishalakshi 00652 PKGB0010558 290 290 Processed 12/06/2023 2458366691 VISHALAXI ISHAPPA HANUMANAHALLI UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-013-004/253
(OJANAHALLI) 		1520002013NRG24070620230564288 07/06/2023 Maruthi 1520002013WL005778 Maruthi 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2458366669 MARUTI SHARANAPPA METI BANK OF INDIA(508505)
66 KOPPAL KN-20-002-013-004/26-A
(OJANAHALLI) 		1520002013NRG24070620230564292 07/06/2023 Lalitavva 1520002013WL005778 Lalitavva 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366700 LALITAVVA WO BASANAGOUDA ESHWARAGOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-013-004/264
(OJANAHALLI) 		1520002013NRG24070620230564293 07/06/2023 SIDDAYYA 1520002013WL005778 SIDDAYYA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366692 SIDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-013-004/3
(OJANAHALLI) 		1520002013NRG24070620230564295 07/06/2023 Mahamad sab 1520002013WL005778 Mahamad sab 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2458366658 AHMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-013-004/323-A
(OJANAHALLI) 		1520002013NRG24070620230564297 07/06/2023 SHANTAVVA 1520002013WL005778 SHANTAVVA 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366686 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KOPPAL KN-20-002-013-004/323-A
(OJANAHALLI) 		1520002013NRG24070620230564296 07/06/2023 Yaribasappa 1520002013WL005778 Yaribasappa 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366680 YAREBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-013-004/326-A
(OJANAHALLI) 		1520002013NRG24070620230564298 07/06/2023 SHARANAVVA 1520002013WL005778 SHARANAVVA 00652 PKGB0010558 290 290 Processed 12/06/2023 2458366693 MRS SHARANAVVA CHANNAPPA HUGAR STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-013-004/330-A
(OJANAHALLI) 		1520002013NRG24070620230564299 07/06/2023 PARAVVA 1520002013WL005778 PARAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366672 PARAVVA BASAPPA BANDIHAL UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24070620230564300 07/06/2023 MALLAPPA 1520002013WL005778 MALLAPPA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366687 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-013-004/346
(OJANAHALLI) 		1520002013NRG24070620230564302 07/06/2023 SIDDAPPA 1520002013WL005778 SIDDAPPA 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2458366749 MR SIDDAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-013-004/347
(OJANAHALLI) 		1520002013NRG24070620230564303 07/06/2023 PUTRAMMA 1520002013WL005778 PUTRAMMA 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366701 PUTRAVVA RUPANNA OJINAHALLI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-013-004/36-A
(OJANAHALLI) 		1520002013NRG24070620230564306 07/06/2023 Sunita 1520002013WL005778 Sunita 00652 PKGB0010558 870 870 Processed 12/06/2023 2458366702 SUNITA WO SHARNAPPAGOUDA POLICE PATILL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KOPPAL KN-20-002-013-004/36-A
(OJANAHALLI) 		1520002013NRG24070620230564305 07/06/2023 SUVARNA 1520002013WL005778 SUVARNA 00652 PKGB0010558 870 870 Processed 12/06/2023 2458366709 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-013-004/363-A
(OJANAHALLI) 		1520002013NRG24070620230564307 07/06/2023 HANUMAVVA 1520002013WL005778 HANUMAVVA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366720 HANUMAWWA VALMIKI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-013-004/363-A
(OJANAHALLI) 		1520002013NRG24070620230564308 07/06/2023 NAGAPPA 1520002013WL005778 NAGAPPA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366685 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-013-004/37
(OJANAHALLI) 		1520002013NRG24070620230564311 07/06/2023 Paramma 1520002013WL005778 Paramma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366736 PARAMMA SHARANAPPA METI UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-013-004/381
(OJANAHALLI) 		1520002013NRG24070620230564313 07/06/2023 SHIVAVVA 1520002013WL005778 SHIVAVVA 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366695 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KOPPAL KN-20-002-013-004/393
(OJANAHALLI) 		1520002013NRG24070620230564315 07/06/2023 RATNAMMA 1520002013WL005778 RATNAMMA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366714 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KOPPAL KN-20-002-013-004/414-A
(OJANAHALLI) 		1520002013NRG24070620230564319 07/06/2023 SIDDAVVA 1520002013WL005778 SIDDAVVA 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366688 SHIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-013-004/42-A
(OJANAHALLI) 		1520002013NRG24070620230564320 07/06/2023 Sharanabasava 1520002013WL005778 Sharanabasava 00652 PKGB0010558 1160 1160 Processed 12/06/2023 2458366721 SHARNABASAVA DO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-013-004/479
(OJANAHALLI) 		1520002013NRG24070620230564324 07/06/2023 MUTTAMMA 1520002013WL005778 MUTTAMMA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366673 MUTHAMMA SHANKRAPPA BIDNAL UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-013-004/479
(OJANAHALLI) 		1520002013NRG24070620230564323 07/06/2023 SHANKRAPPA 1520002013WL005778 SHANKRAPPA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366682 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KOPPAL KN-20-002-013-004/541-A
(OJANAHALLI) 		1520002013NRG24070620230564331 07/06/2023 Mardanabi 1520002013WL005778 Mardanabi 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366681 MARDANBI KHADARSAB BANDI UNION BANK OF INDIA(508500)
88 KOPPAL KN-20-002-013-004/542-A
(OJANAHALLI) 		1520002013NRG24070620230564332 07/06/2023 Lakshmavva 1520002013WL005778 Lakshmavva 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366697 LAXAMAVVA KODLI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-013-004/547-A
(OJANAHALLI) 		1520002013NRG24070620230564333 07/06/2023 Shridevi 1520002013WL005778 Shridevi 00652 PKGB0010558 580 580 Rejected 12/06/2023 2458366750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KOPPAL KN-20-002-013-004/557-A
(OJANAHALLI) 		1520002013NRG24070620230564334 07/06/2023 SHIVAMURTEPPA 1520002013WL005778 SHIVAMURTEPPA 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366650 SHIVAMURTEPPA MAKALE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KOPPAL KN-20-002-013-004/558-A
(OJANAHALLI) 		1520002013NRG24070620230564336 07/06/2023 Gousiya begum 1520002013WL005778 Gousiya begum 00652 PKGB0010558 1450 1450 Processed 12/06/2023 2458366707 GOUSIYA BEGUM KABEERSAB NEERALAGI UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-013-004/564-A
(OJANAHALLI) 		1520002013NRG24070620230564337 07/06/2023 SHIVANANDAPPA 1520002013WL005778 SHIVANANDAPPA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366683 SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KOPPAL KN-20-002-013-004/584-A
(OJANAHALLI) 		1520002013NRG24070620230564339 07/06/2023 BASAVVA 1520002013WL005778 BASAVVA 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366747 BASAVVA VIRUPAKSHAPPA METI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-013-004/586-A
(OJANAHALLI) 		1520002013NRG24070620230564341 07/06/2023 Nagamma 1520002013WL005778 Nagamma 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366717 NAGAMMA DO NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-013-004/593-A
(OJANAHALLI) 		1520002013NRG24070620230564345 07/06/2023 Sumangala 1520002013WL005778 Sumangala 00652 PKGB0010558 1740 1740 Processed 12/06/2023 2458366745 SUMANGAL MALLAPPA JANTLI UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-013-004/60
(OJANAHALLI) 		1520002013NRG24070620230564347 07/06/2023 SHEKHABEE 1520002013WL005778 SHEKHABEE 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366705 SHEKANBI WO HUSSAIN PEER NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KOPPAL KN-20-002-013-004/707-A
(OJANAHALLI) 		1520002013NRG24070620230564348 07/06/2023 MODINASAB 1520002013WL005778 MODINASAB 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366718 MR MODINASAB STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-013-004/87
(OJANAHALLI) 		1520002013NRG24070620230564353 07/06/2023 JAYASHREE 1520002013WL005778 JAYASHREE 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366696 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KOPPAL KN-20-002-013-004/9-A
(OJANAHALLI) 		1520002013NRG24070620230564354 07/06/2023 Basavva 1520002013WL005778 Basavva 00652 PKGB0010558 580 580 Processed 12/06/2023 2458366711 MRS BASAVVA ERIYAPPA KUTAGANHALLI STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-013-004/93
(OJANAHALLI) 		1520002013NRG24070620230564355 07/06/2023 Lakshmavva 1520002013WL005778 Lakshmavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366703 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KOPPAL KN-20-002-013-004/97
(OJANAHALLI) 		1520002013NRG24070620230564357 07/06/2023 Gangavva 1520002013WL005778 Gangavva 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366704 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-013-004/97
(OJANAHALLI) 		1520002013NRG24070620230564356 07/06/2023 Kanthappa 1520002013WL005778 Kanthappa 00652 PKGB0010558 2030 2030 Processed 12/06/2023 2458366679 KANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101790 101790
103 KOPPAL KN-20-002-013-004/585-A
(OJANAHALLI) 		1520002013NRG24070620230564340 07/06/2023 BABUSAB 1520002013WL005778 BABUSAB 00652 PKGB0010704 2030 2030 Processed 12/06/2023 2458366744 MABU SAB CANARA BANK(508532)
104 KOPPAL KN-20-002-013-004/590-A
(OJANAHALLI) 		1520002013NRG24070620230564343 07/06/2023 NEELAVVA 1520002013WL005778 NEELAVVA 00652 PKGB0010704 2030 2030 Rejected 12/06/2023 2458366659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KOPPAL KN-20-002-013-004/82
(OJANAHALLI) 		1520002013NRG24070620230564350 07/06/2023 Eshamma 1520002013WL005778 Eshamma 00652 PKGB0010704 1450 1450 Processed 12/06/2023 2458366751 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KOPPAL KN-20-002-013-004/82
(OJANAHALLI) 		1520002013NRG24070620230564349 07/06/2023 Manjunath 1520002013WL005778 Manjunath 00652 PKGB0010704 870 870 Processed 12/06/2023 2458366739 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6380 6380
107 KOPPAL KN-20-002-013-004/253
(OJANAHALLI) 		1520002013NRG24070620230564290 07/06/2023 MALLIKARJUN 1520002013WL005778 MALLIKARJUN 00691 IPOS0000001 2030 2030 Processed 12/06/2023 2458366666 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KOPPAL KN-20-002-013-004/253
(OJANAHALLI) 		1520002013NRG24070620230564289 07/06/2023 Neelamma 1520002013WL005778 Neelamma 00691 IPOS0000001 870 870 Processed 12/06/2023 2458366667 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2900 2900
Total 161530 161530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002013_070623APB_FTO_160859 Bank of India BKID0008475 KOPPAL 21460
2 KOPPAL KN1520002013_070623APB_FTO_160859 Canara Bank CNRB0011801 Koppal 2610
3 KOPPAL KN1520002013_070623APB_FTO_160859 IDBI Bank IBKL0001196 Koppal 1450
4 KOPPAL KN1520002013_070623APB_FTO_160859 KARNATAKA BANK KARB0000448 KOPPAL 4350
5 KOPPAL KN1520002013_070623APB_FTO_160859 State Bank of India SBIN0004277 KOPPAL 1160
6 KOPPAL KN1520002013_070623APB_FTO_160859 State Bank of India SBIN0020206 KOPPAL 1450
7 KOPPAL KN1520002013_070623APB_FTO_160859 State Bank of India SBIN0020220 KINNAL 7250
8 KOPPAL KN1520002013_070623APB_FTO_160859 State Bank of India SBIN0040914 BHAGYANAGAR 2900
9 KOPPAL KN1520002013_070623APB_FTO_160859 Union Bank of India UBIN0559954 KOPPAL 7830
10 KOPPAL KN1520002013_070623APB_FTO_160859 Pragathi Krishna Gramin Bank PKGB0010558 Bhagyanagar 101790
11 KOPPAL KN1520002013_070623APB_FTO_160859 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 6380
12 KOPPAL KN1520002013_070623APB_FTO_160859 India Post Payments Bank IPOS0000001 KOPPAL 2900

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