Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:40 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002012_030623APB_FTO_154745
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-20-002-012-001/36
(KOLUR) 		1520002012NRG24020620230497954 03/06/2023 Shankrappa 1520002012WL005173 Shankrappa 00048 BKID0008475 2170 2170 Processed 12/06/2023 2461451420 SHANKRAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-012-002/184-A
(KOLUR) 		1520002012NRG24020620230498267 03/06/2023 devamma 1520002012WL005178 devamma 00048 BKID0008475 2100 2100 Processed 12/06/2023 2461451474 DEVAMMA C KATRALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 KOPPAL KN-20-002-012-002/185
(KOLUR) 		1520002012NRG24020620230498268 03/06/2023 YAMANAVVA 1520002012WL005178 YAMANAVVA 00048 BKID0008475 2100 2100 Processed 12/06/2023 2461451377 YAMANAVVA BANK OF INDIA(508505)
4 KOPPAL KN-20-002-012-002/239
(KOLUR) 		1520002012NRG24020620230498276 03/06/2023 akkamma 1520002012WL005178 akkamma 00048 BKID0008475 1500 1500 Processed 12/06/2023 2461451378 MRS AKKAMMA GAVISIDDAYYA POLICEPATIL STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24020620230498294 03/06/2023 parvati 1520002012WL005178 parvati 00048 BKID0008475 2100 2100 Processed 12/06/2023 2461451392 CHANNAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KOPPAL KN-20-002-012-002/308
(KOLUR) 		1520002012NRG24020620230498298 03/06/2023 basamma 1520002012WL005178 basamma 00048 BKID0008475 2100 2100 Processed 12/06/2023 2461451399 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
7 KOPPAL KN-20-002-012-002/59-A
(KOLUR) 		1520002012NRG24020620230498303 03/06/2023 siddappa 1520002012WL005178 siddappa 00048 BKID0008475 2100 2100 Processed 12/06/2023 2461451475 SIDDAPPA DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 KOPPAL KN-20-002-012-002/9
(KOLUR) 		1520002012NRG24020620230498323 03/06/2023 DURUGAVVA 1520002012WL005178 DURUGAVVA 00048 BKID0008475 1800 1800 Processed 12/06/2023 2461451398 DURGAVVA MARIYAPPA KURI BANK OF INDIA(508505)
9 KOPPAL KN-20-002-012-003/671
(KOLUR) 		1520002012NRG24020620230498124 03/06/2023 renuka 1520002012WL005175 renuka 00048 BKID0008475 2170 2170 Processed 12/06/2023 2461451423 RENUKA NAGAPPA ADAVALLI BANK OF INDIA(508505)
10 KOPPAL KN-20-002-012-004/245
(KOLUR) 		1520002012NRG24020620230498125 03/06/2023 rudravva 1520002012WL005175 rudravva 00048 BKID0008475 2170 2170 Processed 12/06/2023 2461451424 RUDRAMMA DYAMMA BANK OF INDIA(508505)
11 KOPPAL KN-20-002-012-004/76
(KOLUR) 		1520002012NRG24020620230498325 03/06/2023 BHIMAVVA 1520002012WL005178 BHIMAVVA 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451414 BHIMAVVA ILIGER INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-012-005/392
(KOLUR) 		1520002012NRG24020620230497957 03/06/2023 lalita 1520002012WL005173 lalita 00048 BKID0008475 2170 2170 Processed 12/06/2023 2461451419 LALITHA W/O GAVISIDDAPPA BARAKER BANK OF INDIA(508505)
13 KOPPAL KN-20-002-012-007/10
(KOLUR) 		1520002012NRG24020620230498326 03/06/2023 gavisiddappa 1520002012WL005178 gavisiddappa 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451426 GAVISIDDAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24020620230498328 03/06/2023 Padam 1520002012WL005178 Padam 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451429 PADMA G GUNNALLI GENERAL POST OFFICE(607245)
15 KOPPAL KN-20-002-012-007/13
(KOLUR) 		1520002012NRG24020620230498330 03/06/2023 lakshmavva 1520002012WL005178 lakshmavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451385 LAXMAVVA GYANAPPA GADDI BANK OF INDIA(508505)
16 KOPPAL KN-20-002-012-007/156
(KOLUR) 		1520002012NRG24020620230498332 03/06/2023 shivagyanappa 1520002012WL005178 shivagyanappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451396 SHIVAGYANAPPA BANK OF INDIA(508505)
17 KOPPAL KN-20-002-012-007/157-A
(KOLUR) 		1520002012NRG24020620230498333 03/06/2023 gyanappa 1520002012WL005178 gyanappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451376 GYNAPPA PHAKIRAPPA BOGADE BANK OF INDIA(508505)
18 KOPPAL KN-20-002-012-007/16
(KOLUR) 		1520002012NRG24020620230498334 03/06/2023 shantavva 1520002012WL005178 shantavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451467 SHANTAVVA BANK OF INDIA(508505)
19 KOPPAL KN-20-002-012-007/167
(KOLUR) 		1520002012NRG24020620230498335 03/06/2023 HULIGEVVA 1520002012WL005178 HULIGEVVA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451444 HULIGEVVA S LINGATAD GENERAL POST OFFICE(607245)
20 KOPPAL KN-20-002-012-007/174
(KOLUR) 		1520002012NRG24020620230498336 03/06/2023 MALLAVVA 1520002012WL005178 MALLAVVA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451421 MALLAVVA MUDUKAPPA GABBUR BANK OF INDIA(508505)
21 KOPPAL KN-20-002-012-007/199-A
(KOLUR) 		1520002012NRG24020620230498337 03/06/2023 buddivantevva 1520002012WL005178 buddivantevva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451411 BUDDIVANTEVVA BANK OF INDIA(508505)
22 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24020620230498338 03/06/2023 ramesh 1520002012WL005178 ramesh 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451379 RAMESH PHAKIRAPPA BAGADE BANK OF INDIA(508505)
23 KOPPAL KN-20-002-012-007/199-B
(KOLUR) 		1520002012NRG24020620230498339 03/06/2023 sumitra 1520002012WL005178 sumitra 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451405 SUMITRA BANK OF INDIA(508505)
24 KOPPAL KN-20-002-012-007/212
(KOLUR) 		1520002012NRG24020620230498342 03/06/2023 gyanamma 1520002012WL005178 gyanamma 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451374 GYANAVVWA RAMAPPA HALLI BANK OF INDIA(508505)
25 KOPPAL KN-20-002-012-007/224
(KOLUR) 		1520002012NRG24020620230498345 03/06/2023 SULOCHANAVVA 1520002012WL005178 SULOCHANAVVA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451443 SULOCHANA W/O GYANAPPA BELVINAL BANK OF INDIA(508505)
26 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24020620230498347 03/06/2023 hanumappa 1520002012WL005178 hanumappa 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451403 HANAMAPPA BANK OF INDIA(508505)
27 KOPPAL KN-20-002-012-007/234
(KOLUR) 		1520002012NRG24020620230498346 03/06/2023 mallappa 1520002012WL005178 mallappa 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451390 MALLAPPA HANUMAPPA DANBALA BANK OF INDIA(508505)
28 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24020620230498349 03/06/2023 GYANAVVA 1520002012WL005178 GYANAVVA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451380 GYNAVVA W/O YANKAPPA K BANK OF INDIA(508505)
29 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24020620230498351 03/06/2023 SUVARNA 1520002012WL005178 SUVARNA 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451365 SUVARANA KALAPPA HALLI BANK OF INDIA(508505)
30 KOPPAL KN-20-002-012-007/289
(KOLUR) 		1520002012NRG24020620230498354 03/06/2023 gangavva 1520002012WL005178 gangavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451401 GANGAVVA I KATARKI GENERAL POST OFFICE(607245)
31 KOPPAL KN-20-002-012-007/31
(KOLUR) 		1520002012NRG24020620230498355 03/06/2023 Gangavva 1520002012WL005178 Gangavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451391 GANGAVVA BANK OF INDIA(508505)
32 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24020620230498356 03/06/2023 ANNAPURNA 1520002012WL005178 ANNAPURNA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451382 ANNAPURNA D/O GYANAPPA BELAVINAL BANK OF INDIA(508505)
33 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24020620230498359 03/06/2023 Netravati 1520002012WL005178 Netravati 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451413 NETRAVATI BANK OF INDIA(508505)
34 KOPPAL KN-20-002-012-007/338-A
(KOLUR) 		1520002012NRG24020620230498358 03/06/2023 yallappa 1520002012WL005178 yallappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451368 YALLAPPA S/O PARASAPPA KATHARAKI BANK OF INDIA(508505)
35 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24020620230498361 03/06/2023 huchhappa 1520002012WL005178 huchhappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451388 HUCHCHAPPA DEVAPPA HALLI BANK OF INDIA(508505)
36 KOPPAL KN-20-002-012-007/342
(KOLUR) 		1520002012NRG24020620230498360 03/06/2023 Kanakavva 1520002012WL005178 Kanakavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451369 KANAKAVVA HUCHAPPA HALLI BANK OF INDIA(508505)
37 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG24020620230498364 03/06/2023 shabana begum 1520002012WL005178 shabana begum 00048 BKID0008475 330 330 Processed 12/06/2023 2461451395 SHABANA BEGUM TALAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24020620230498366 03/06/2023 andappa 1520002012WL005178 andappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451447 ANDAPPA NAGAPPA BARADUR BANK OF INDIA(508505)
39 KOPPAL KN-20-002-012-007/351
(KOLUR) 		1520002012NRG24020620230498365 03/06/2023 Girijavva 1520002012WL005178 Girijavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451366 GIRIJAVVA BANK OF INDIA(508505)
40 KOPPAL KN-20-002-012-007/361
(KOLUR) 		1520002012NRG24020620230498368 03/06/2023 HANUMAVVA 1520002012WL005178 HANUMAVVA 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451425 HANUMAVVA W/O GYANAPPA TALAKALLA BANK OF INDIA(508505)
41 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24020620230498371 03/06/2023 kallappa 1520002012WL005178 kallappa 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451360 KALLAPPA HURUKUNDEPPA BAJENTRI BANK OF INDIA(508505)
42 KOPPAL KN-20-002-012-007/365
(KOLUR) 		1520002012NRG24020620230498372 03/06/2023 suresh 1520002012WL005178 suresh 00048 BKID0008475 1320 1320 Processed 12/06/2023 2461451372 SURESH S/O HANUMAPPA HALAVARTHI BANK OF INDIA(508505)
43 KOPPAL KN-20-002-012-007/366
(KOLUR) 		1520002012NRG24020620230498374 03/06/2023 srinivas 1520002012WL005178 srinivas 00048 BKID0008475 330 330 Processed 12/06/2023 2461451427 SRINIVAS HURUKUNDAPPA BHAJNTRI BANK OF INDIA(508505)
44 KOPPAL KN-20-002-012-007/371
(KOLUR) 		1520002012NRG24020620230498377 03/06/2023 basavva 1520002012WL005178 basavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451463 BASAVVA MARUTEPPA GADDI UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-012-007/372
(KOLUR) 		1520002012NRG24020620230498378 03/06/2023 Renavva 1520002012WL005178 Renavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451465 RENAVVA W/O HANUMAPPA HALLI BANK OF INDIA(508505)
46 KOPPAL KN-20-002-012-007/373
(KOLUR) 		1520002012NRG24020620230498379 03/06/2023 dyamavva 1520002012WL005178 dyamavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451384 DYAMAVVA S HDFC BANK LTD(607152)
47 KOPPAL KN-20-002-012-007/378
(KOLUR) 		1520002012NRG24020620230498380 03/06/2023 Paravva 1520002012WL005178 Paravva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451464 PARAVVA BANK OF INDIA(508505)
48 KOPPAL KN-20-002-012-007/386
(KOLUR) 		1520002012NRG24020620230498384 03/06/2023 akkamma 1520002012WL005178 akkamma 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451386 AKKAMMA W/O BHARAMAPPA GOLLAR BANK OF INDIA(508505)
49 KOPPAL KN-20-002-012-007/389
(KOLUR) 		1520002012NRG24020620230498387 03/06/2023 lakshmavva 1520002012WL005178 lakshmavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451394 LAXMAVVA BANK OF INDIA(508505)
50 KOPPAL KN-20-002-012-007/389
(KOLUR) 		1520002012NRG24020620230498388 03/06/2023 pakirappa 1520002012WL005178 pakirappa 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451363 PAKEERAPPA RAMAPPA YETTINAHATTI BANK OF INDIA(508505)
51 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24020620230498389 03/06/2023 ningappa 1520002012WL005178 ningappa 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451362 NINGAPPA BANK OF INDIA(508505)
52 KOPPAL KN-20-002-012-007/390
(KOLUR) 		1520002012NRG24020620230498390 03/06/2023 shobha 1520002012WL005178 shobha 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451381 SHOBHA W/O NINGAPPA YATNATTI BANK OF INDIA(508505)
53 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24020620230498391 03/06/2023 renakavva 1520002012WL005178 renakavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451471 RENAVVA MALLAPPA GYANAVVA NEELAVVA BANK OF INDIA(508505)
54 KOPPAL KN-20-002-012-007/392
(KOLUR) 		1520002012NRG24020620230498393 03/06/2023 shivagyanappa 1520002012WL005178 shivagyanappa 00048 BKID0008475 1320 1320 Processed 12/06/2023 2461451473 SHIVAGYANAPPA BANK OF INDIA(508505)
55 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24020620230498395 03/06/2023 bheemavva 1520002012WL005178 bheemavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451417 BHEEMAVVA BANK OF INDIA(508505)
56 KOPPAL KN-20-002-012-007/392-A
(KOLUR) 		1520002012NRG24020620230498394 03/06/2023 gyanavva 1520002012WL005178 gyanavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451373 GYANAMMA W/O IRAPPA KATARKI BANK OF INDIA(508505)
57 KOPPAL KN-20-002-012-007/395
(KOLUR) 		1520002012NRG24020620230498399 03/06/2023 SHANKRAPPA 1520002012WL005178 SHANKRAPPA 00048 BKID0008475 1320 1320 Processed 12/06/2023 2461451367 SHANKRAPPA RAYAPPA GADDI BANK OF INDIA(508505)
58 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24020620230498400 03/06/2023 imam bee 1520002012WL005178 imam bee 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451361 IMMAM BEE BANK OF INDIA(508505)
59 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG24020620230498402 03/06/2023 gyanavva 1520002012WL005178 gyanavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451406 GYANAVVA BANK OF INDIA(508505)
60 KOPPAL KN-20-002-012-007/404
(KOLUR) 		1520002012NRG24020620230498403 03/06/2023 hanchaleppa 1520002012WL005178 hanchaleppa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451364 HANCHALAPPA NITTALI BANK OF INDIA(508505)
61 KOPPAL KN-20-002-012-007/406
(KOLUR) 		1520002012NRG24020620230498406 03/06/2023 balappa 1520002012WL005178 balappa 00048 BKID0008475 990 990 Processed 12/06/2023 2461451387 BALAPPA RAYAPPA GADDI BANK OF INDIA(508505)
62 KOPPAL KN-20-002-012-007/410
(KOLUR) 		1520002012NRG24020620230498407 03/06/2023 sharanappa 1520002012WL005178 sharanappa 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451408 SHARANAPPA FEDERAL BANK(607165)
63 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24020620230498409 03/06/2023 kasturi 1520002012WL005178 kasturi 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451412 KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
64 KOPPAL KN-20-002-012-007/412
(KOLUR) 		1520002012NRG24020620230498410 03/06/2023 sharanappa 1520002012WL005178 sharanappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451389 SHARANAPPA CHANNAPPA DIWATAR BANK OF INDIA(508505)
65 KOPPAL KN-20-002-012-007/414
(KOLUR) 		1520002012NRG24020620230498411 03/06/2023 BASAVARAJ 1520002012WL005178 BASAVARAJ 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451556 BASAPPA MALLAPPA HADI BANK OF INDIA(508505)
66 KOPPAL KN-20-002-012-007/415
(KOLUR) 		1520002012NRG24020620230498413 03/06/2023 basavaraj 1520002012WL005178 basavaraj 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451409 BASAVARAJ BANK OF INDIA(508505)
67 KOPPAL KN-20-002-012-007/417
(KOLUR) 		1520002012NRG24020620230498414 03/06/2023 vishalakshi 1520002012WL005178 vishalakshi 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451400 VISHALAKSHI UMESH SINDOGI BANK OF INDIA(508505)
68 KOPPAL KN-20-002-012-007/418-A
(KOLUR) 		1520002012NRG24020620230498415 03/06/2023 rudramma 1520002012WL005178 rudramma 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451383 RUDRAMMA W/O GAVISIDDAYYA HIREMATH BANK OF INDIA(508505)
69 KOPPAL KN-20-002-012-007/425
(KOLUR) 		1520002012NRG24020620230498417 03/06/2023 sangavva 1520002012WL005178 sangavva 00048 BKID0008475 1650 1650 Processed 12/06/2023 2461451446 SANGAVVA W/O YANKAPPA KURI BANK OF INDIA(508505)
70 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24020620230498419 03/06/2023 neelavva 1520002012WL005178 neelavva 00048 BKID0008475 1320 1320 Processed 12/06/2023 2461451375 NELAVVA Y TALAKALA BANK OF INDIA(508505)
71 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG24020620230498422 03/06/2023 gyanappa 1520002012WL005178 gyanappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451410 GYANAPPA BANK OF INDIA(508505)
72 KOPPAL KN-20-002-012-007/427
(KOLUR) 		1520002012NRG24020620230498421 03/06/2023 gyanavva 1520002012WL005178 gyanavva 00048 BKID0008475 990 990 Processed 12/06/2023 2461451393 GYANAVVA BANK OF INDIA(508505)
73 KOPPAL KN-20-002-012-007/429
(KOLUR) 		1520002012NRG24020620230498424 03/06/2023 basavaraj 1520002012WL005178 basavaraj 00048 BKID0008475 1320 1320 Processed 12/06/2023 2461451418 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24020620230498426 03/06/2023 halappa 1520002012WL005178 halappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451554 HALAPPA H LANGTOR BANK OF INDIA(508505)
75 KOPPAL KN-20-002-012-007/431
(KOLUR) 		1520002012NRG24020620230498425 03/06/2023 renuka 1520002012WL005178 renuka 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451472 RENUKA BANK OF INDIA(508505)
76 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24020620230498428 03/06/2023 ramappa 1520002012WL005178 ramappa 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451470 RAMAPPA S/O BADAKAPPA BANK OF INDIA(508505)
77 KOPPAL KN-20-002-012-007/434
(KOLUR) 		1520002012NRG24020620230498429 03/06/2023 hanumavva 1520002012WL005178 hanumavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451445 HANUMAVVA G GADAGIN GENERAL POST OFFICE(607245)
78 KOPPAL KN-20-002-012-007/435
(KOLUR) 		1520002012NRG24020620230498430 03/06/2023 sidlingamma 1520002012WL005178 sidlingamma 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451371 SIDDALINGAMMA W/O MALLAYYA HIRIMATH BANK OF INDIA(508505)
79 KOPPAL KN-20-002-012-007/436
(KOLUR) 		1520002012NRG24020620230498431 03/06/2023 savita 1520002012WL005178 savita 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451402 SavitaAdi FINCARE SMALL FINANCE BANK LTD(608304)
80 KOPPAL KN-20-002-012-007/438
(KOLUR) 		1520002012NRG24020620230498432 03/06/2023 GYANAVVA 1520002012WL005178 GYANAVVA 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451555 GYNAMMA MALLAPPA GOLLARA BANK OF INDIA(508505)
81 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24020620230498435 03/06/2023 Gyanappa 1520002012WL005178 Gyanappa 00048 BKID0008475 990 990 Processed 12/06/2023 2461451415 GYANAPPA BANK OF INDIA(508505)
82 KOPPAL KN-20-002-012-007/440
(KOLUR) 		1520002012NRG24020620230498436 03/06/2023 lakshmavva 1520002012WL005178 lakshmavva 00048 BKID0008475 330 330 Processed 12/06/2023 2461451416 LAKSHMAVVA BANK OF INDIA(508505)
83 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24020620230498437 03/06/2023 Gyanappa 1520002012WL005178 Gyanappa 00048 BKID0008475 330 330 Processed 12/06/2023 2461451370 GYANAPPA YANKAPPA BEVINALA BANK OF INDIA(508505)
84 KOPPAL KN-20-002-012-007/441
(KOLUR) 		1520002012NRG24020620230498438 03/06/2023 Lakshmavva 1520002012WL005178 Lakshmavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451404 LAKSHMAVVA GYANAPPA BELAVINAL UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24020620230498439 03/06/2023 Sujata 1520002012WL005178 Sujata 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451442 SUJATA W/O GYNAPPA HALLI BANK OF INDIA(508505)
86 KOPPAL KN-20-002-012-007/69
(KOLUR) 		1520002012NRG24020620230498443 03/06/2023 Iravva 1520002012WL005178 Iravva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451428 ERAVVA BANK OF INDIA(508505)
87 KOPPAL KN-20-002-012-007/77
(KOLUR) 		1520002012NRG24020620230498447 03/06/2023 nagaraj 1520002012WL005178 nagaraj 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451407 NAGARAJ BANK OF INDIA(508505)
88 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24020620230498448 03/06/2023 SAVITRAVVA 1520002012WL005178 SAVITRAVVA 00048 BKID0008475 330 330 Processed 12/06/2023 2461451469 SAVITRAVVA W/O GYANAPPA GORRA BANK OF INDIA(508505)
89 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24020620230498450 03/06/2023 jeevappa 1520002012WL005178 jeevappa 00048 BKID0008475 330 330 Processed 12/06/2023 2461451466 JEEVAPPA BANK OF INDIA(508505)
90 KOPPAL KN-20-002-012-007/82
(KOLUR) 		1520002012NRG24020620230498451 03/06/2023 mallavva 1520002012WL005178 mallavva 00048 BKID0008475 1980 1980 Processed 12/06/2023 2461451468 MALLAVVA U HDFC BANK LTD(607152)
91 KOPPAL KN-20-002-012-007/91
(KOLUR) 		1520002012NRG24020620230498452 03/06/2023 Renavva 1520002012WL005178 Renavva 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451422 RENAVVA GYANAPPA KATARAKI BANK OF INDIA(508505)
92 KOPPAL KN-20-002-012-007/93
(KOLUR) 		1520002012NRG24020620230498453 03/06/2023 basamma 1520002012WL005178 basamma 00048 BKID0008475 2310 2310 Processed 12/06/2023 2461451397 BASAMMA BANK OF INDIA(508505)
SubTotal 180220 180220
93 KOPPAL KN-20-002-012-007/33-A
(KOLUR) 		1520002012NRG24020620230498357 03/06/2023 venkatesh 1520002012WL005178 venkatesh 00051 MAHB0001857 2310 2310 Processed 12/06/2023 2461451553 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
94 KOPPAL KN-20-002-012-002/279
(KOLUR) 		1520002012NRG24020620230498282 03/06/2023 basavaraj 1520002012WL005178 basavaraj 00078 CNRB0000546 1800 1800 Processed 12/06/2023 2461451441 BASAVARAJ S O KASHAPPA BELADUNDI CANARA BANK(508532)
SubTotal 1800 1800
95 KOPPAL KN-20-002-012-002/207-A
(KOLUR) 		1520002012NRG24020620230498273 03/06/2023 renuka 1520002012WL005178 renuka 00078 CNRB0011801 2100 2100 Processed 12/06/2023 2461451521 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-012-005/436
(KOLUR) 		1520002012NRG24020620230497960 03/06/2023 NASREEN 1520002012WL005173 NASREEN 00078 CNRB0011801 2170 2170 Processed 12/06/2023 2461451522 NASREEN CANARA BANK(508532)
97 KOPPAL KN-20-002-012-007/420
(KOLUR) 		1520002012NRG24020620230498416 03/06/2023 renavva 1520002012WL005178 renavva 00078 CNRB0011801 2310 2310 Processed 12/06/2023 2461451434 RENAVVA CANARA BANK(508532)
SubTotal 6580 6580
98 KOPPAL KN-20-002-012-007/236-A
(KOLUR) 		1520002012NRG24020620230498348 03/06/2023 ERAPPA 1520002012WL005178 ERAPPA 00089 CBIN0283567 2310 2310 Processed 12/06/2023 2461451529 Mr. IRAPPA MALLAPPA AADI CENTRAL BANK OF INDIA(607115)
99 KOPPAL KN-20-002-012-007/380
(KOLUR) 		1520002012NRG24020620230498381 03/06/2023 UMA 1520002012WL005178 UMA 00089 CBIN0283567 2310 2310 Processed 12/06/2023 2461451540 Mr. UMA W/O MARUTI NITTALI CENTRAL BANK OF INDIA(607115)
100 KOPPAL KN-20-002-012-007/387
(KOLUR) 		1520002012NRG24020620230498386 03/06/2023 manjappa 1520002012WL005178 manjappa 00089 CBIN0283567 2310 2310 Processed 12/06/2023 2461451542 Mr. MANJAPPA . CENTRAL BANK OF INDIA(607115)
101 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG24020620230498396 03/06/2023 JYOTI 1520002012WL005178 JYOTI 00089 CBIN0283567 2310 2310 Processed 12/06/2023 2461451541 Mrs. JYOTI CHIDANANDA SINDOGI CENTRAL BANK OF INDIA(607115)
SubTotal 9240 9240
102 KOPPAL KN-20-002-012-007/281
(KOLUR) 		1520002012NRG24020620230498352 03/06/2023 KALLAPPA 1520002012WL005178 KALLAPPA 00127 FDRL0002117 1320 1320 Processed 12/06/2023 2461451528 KALLAPPA S/O DODDAPPA HALLI BANK OF INDIA(508505)
103 KOPPAL KN-20-002-012-007/343
(KOLUR) 		1520002012NRG24020620230498363 03/06/2023 Budnasab 1520002012WL005178 Budnasab 00127 FDRL0002117 1980 1980 Processed 12/06/2023 2461451431 BUDNESAB BANK OF INDIA(508505)
SubTotal 3300 3300
104 KOPPAL KN-20-002-012-005/170
(KOLUR) 		1520002012NRG24020620230498130 03/06/2023 RUDRAVVA 1520002012WL005176 RUDRAVVA 00152 HDFC0001970 2170 2170 Processed 12/06/2023 2461451544 RUDRAVVA S HDFC BANK LTD(607152)
105 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24020620230498341 03/06/2023 lalitavva 1520002012WL005178 lalitavva 00152 HDFC0001970 1650 1650 Processed 12/06/2023 2461451545 LALITAVVA K HDFC BANK LTD(607152)
SubTotal 3820 3820
106 KOPPAL KN-20-002-012-006/320
(KOLUR) 		1520002012NRG24020620230498126 03/06/2023 hanumappa 1520002012WL005175 hanumappa 00165 IBKL0001196 2170 2170 Processed 12/06/2023 2461451520 HANAMAPPA IDBI BANK(607095)
SubTotal 2170 2170
107 KOPPAL KN-20-002-012-001/302
(KOLUR) 		1520002012NRG24020620230498122 03/06/2023 BASAYYA 1520002012WL005175 BASAYYA 00176 IDIB000K332 2170 2170 Processed 12/06/2023 2461451548 Mr. BASAYYA . INDIAN BANK(607105)
108 KOPPAL KN-20-002-012-007/357
(KOLUR) 		1520002012NRG24020620230498367 03/06/2023 manjula 1520002012WL005178 manjula 00176 IDIB000K332 1650 1650 Processed 12/06/2023 2461451546 Mrs. MANJULA . INDIAN BANK(607105)
109 KOPPAL KN-20-002-012-007/405
(KOLUR) 		1520002012NRG24020620230498405 03/06/2023 HANUMAPPA 1520002012WL005178 HANUMAPPA 00176 IDIB000K332 2310 2310 Processed 12/06/2023 2461451547 HANUMAPPA KURI BANK OF INDIA(508505)
SubTotal 6130 6130
110 KOPPAL KN-20-002-012-002/283
(KOLUR) 		1520002012NRG24020620230498285 03/06/2023 sujata 1520002012WL005178 sujata 00177 IOBA0003413 900 900 Processed 12/06/2023 2461451533 SUJATA INDIAN OVERSEAS BANK(508541)
111 KOPPAL KN-20-002-012-007/385
(KOLUR) 		1520002012NRG24020620230498382 03/06/2023 YALLAMMA 1520002012WL005178 YALLAMMA 00177 IOBA0003413 2310 2310 Processed 12/06/2023 2461451534 YALLAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 3210 3210
112 KOPPAL KN-20-002-012-007/10
(KOLUR) 		1520002012NRG24020620230498327 03/06/2023 seemesha 1520002012WL005178 seemesha 00225 KARB0000448 2310 2310 Processed 12/06/2023 2461451430 Master SIMESH . CENTRAL BANK OF INDIA(607115)
SubTotal 2310 2310
113 KOPPAL KN-20-002-012-001/302
(KOLUR) 		1520002012NRG24020620230498121 03/06/2023 Hemavati 1520002012WL005175 Hemavati 00354 PUNB0184310 2170 2170 Processed 12/06/2023 2461451433 HEMAVATI W O BASAYYA TAMRAGOUNDIMATH PUNJAB NATIONAL BANK(508568)
114 KOPPAL KN-20-002-012-007/125
(KOLUR) 		1520002012NRG24020620230498329 03/06/2023 shivagyanavva 1520002012WL005178 shivagyanavva 00354 PUNB0184310 1980 1980 Processed 12/06/2023 2461451523 Shivagyanavva FINCARE SMALL FINANCE BANK LTD(608304)
115 KOPPAL KN-20-002-012-007/369
(KOLUR) 		1520002012NRG24020620230498375 03/06/2023 ANNAVVA 1520002012WL005178 ANNAVVA 00354 PUNB0184310 2310 2310 Processed 12/06/2023 2461451526 ANNAVVA YANKAPPA HALAGERI UNION BANK OF INDIA(508500)
116 KOPPAL KN-20-002-012-007/439
(KOLUR) 		1520002012NRG24020620230498434 03/06/2023 devakka 1520002012WL005178 devakka 00354 PUNB0184310 990 990 Processed 12/06/2023 2461451524 DEVAKKA BANK OF INDIA(508505)
117 KOPPAL KN-20-002-012-007/75
(KOLUR) 		1520002012NRG24020620230498446 03/06/2023 RENUKA 1520002012WL005178 RENUKA 00354 PUNB0184310 2310 2310 Processed 12/06/2023 2461451525 KOTRAMMA RENUKA ANDI BANK OF INDIA(508505)
SubTotal 9760 9760
118 KOPPAL KN-20-002-012-001/36
(KOLUR) 		1520002012NRG24020620230497955 03/06/2023 vijayalaxmi 1520002012WL005173 vijayalaxmi 00415 SBIN0004277 2170 2170 Processed 12/06/2023 2461451432 MRS VIJAYALAKSHMI GADDI STATE BANK OF INDIA(508548)
119 KOPPAL KN-20-002-012-002/190-A
(KOLUR) 		1520002012NRG24020620230498269 03/06/2023 geeta 1520002012WL005178 geeta 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2461451527 MRS GEETA STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-012-002/249
(KOLUR) 		1520002012NRG24020620230498277 03/06/2023 gonibasappa 1520002012WL005178 gonibasappa 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2461451535 MR GONIBASAPPA KASHAPPA BELAGUNDI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24020620230498300 03/06/2023 basavaraj 1520002012WL005178 basavaraj 00415 SBIN0004277 2100 2100 Processed 12/06/2023 2461451530 MR BASAVARAJ STATE BANK OF INDIA(508548)
122 KOPPAL KN-20-002-012-003/304
(KOLUR) 		1520002012NRG24020620230498128 03/06/2023 MARIYAVVA 1520002012WL005176 MARIYAVVA 00415 SBIN0004277 2170 2170 Processed 12/06/2023 2461451536 MRS MARIYAVVA MARIYAVVA STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-012-007/218
(KOLUR) 		1520002012NRG24020620230498344 03/06/2023 pavitra 1520002012WL005178 pavitra 00415 SBIN0004277 1980 1980 Processed 12/06/2023 2461451539 MS PAVITRA STATE BANK OF INDIA(508548)
124 KOPPAL KN-20-002-012-007/277
(KOLUR) 		1520002012NRG24020620230498350 03/06/2023 shruti 1520002012WL005178 shruti 00415 SBIN0004277 2310 2310 Processed 12/06/2023 2461451531 MS SARASWATI STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-012-007/364
(KOLUR) 		1520002012NRG24020620230498370 03/06/2023 yamanavva 1520002012WL005178 yamanavva 00415 SBIN0004277 1980 1980 Processed 12/06/2023 2461451532 MS YAMANAVVA KORAVAR STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-012-007/399
(KOLUR) 		1520002012NRG24020620230498401 03/06/2023 khasim bee 1520002012WL005178 khasim bee 00415 SBIN0004277 2310 2310 Processed 12/06/2023 2461451538 MS KHASIM BEE STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-012-007/81
(KOLUR) 		1520002012NRG24020620230498449 03/06/2023 yamanakka 1520002012WL005178 yamanakka 00415 SBIN0004277 660 660 Processed 12/06/2023 2461451537 MR YAMANAKKA STATE BANK OF INDIA(508548)
SubTotal 19880 19880
128 KOPPAL KN-20-002-012-002/73
(KOLUR) 		1520002012NRG24020620230498314 03/06/2023 mallappa 1520002012WL005178 mallappa 00415 SBIN0020206 2100 2100 Processed 12/06/2023 2461451543 MALLAPPA GYANAPPA BHEEMANAGOUDRA KARNATAKA BANK LTD(607270)
SubTotal 2100 2100
129 KOPPAL KN-20-002-012-002/166
(KOLUR) 		1520002012NRG24020620230498263 03/06/2023 savitramma 1520002012WL005178 savitramma 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2461451551 SAVITRAMMA BUTANNANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-012-002/279
(KOLUR) 		1520002012NRG24020620230498283 03/06/2023 savita 1520002012WL005178 savita 00468 UBIN0559954 2100 2100 Processed 12/06/2023 2461451550 SAVITA BASAVARAJ BELAGUNDI UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-012-004/146
(KOLUR) 		1520002012NRG24020620230498129 03/06/2023 khairun begam 1520002012WL005176 khairun begam 00468 UBIN0559954 2170 2170 Processed 12/06/2023 2461451552 KHAIRUN BEGUM MOULAHUSEN KAVALUR UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-012-007/394
(KOLUR) 		1520002012NRG24020620230498397 03/06/2023 CHIDANANDA 1520002012WL005178 CHIDANANDA 00468 UBIN0559954 2310 2310 Processed 12/06/2023 2461451549 CHIDANANDA SHIVAPPA SINDHOGI UNION BANK OF INDIA(508500)
SubTotal 8680 8680
133 KOPPAL KN-20-002-012-002/67-B
(KOLUR) 		1520002012NRG24020620230498310 03/06/2023 VASANTHKUMAR 1520002012WL005178 VASANTHKUMAR 00468 UBIN0909025 2100 2100 Processed 12/06/2023 2461451440 VASANTHKUMAR UNION BANK OF INDIA(508500)
SubTotal 2100 2100
134 KOPPAL KN-20-002-012-002/121-B
(KOLUR) 		1520002012NRG24020620230498259 03/06/2023 manjula 1520002012WL005178 manjula 00522 CNRB000PGB1 2100 2100 Processed 12/06/2023 2461451488 MANJULA MALAPPA HADAPAD UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-012-002/74
(KOLUR) 		1520002012NRG24020620230498316 03/06/2023 SHARANAPPA 1520002012WL005178 SHARANAPPA 00522 CNRB000PGB1 2100 2100 Processed 12/06/2023 2461451480 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
136 KOPPAL KN-20-002-012-002/210
(KOLUR) 		1520002012NRG24020620230498274 03/06/2023 kavya 1520002012WL005178 kavya 00652 PKGB0010619 1800 1800 Processed 12/06/2023 2461451451 KAVYA W/O BASAVARAJ BUTANNANAVARA BANK OF BARODA(606985)
SubTotal 1800 1800
137 KOPPAL KN-20-002-012-001/79
(KOLUR) 		1520002012NRG24020620230498127 03/06/2023 chandramma 1520002012WL005176 chandramma 00652 PKGB0010646 2170 2170 Processed 12/06/2023 2461451453 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-012-002/1-B
(KOLUR) 		1520002012NRG24020620230498251 03/06/2023 bhagamma 1520002012WL005178 bhagamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451492 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KOPPAL KN-20-002-012-002/105-C
(KOLUR) 		1520002012NRG24020620230498123 03/06/2023 RANADAVVA 1520002012WL005175 RANADAVVA 00652 PKGB0010646 2170 2170 Processed 12/06/2023 2461451435 RANADAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KOPPAL KN-20-002-012-002/113
(KOLUR) 		1520002012NRG24020620230498252 03/06/2023 NIRMALA 1520002012WL005178 NIRMALA 00652 PKGB0010646 1200 1200 Processed 12/06/2023 2461451513 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
141 KOPPAL KN-20-002-012-002/114
(KOLUR) 		1520002012NRG24020620230498255 03/06/2023 huligemma 1520002012WL005178 huligemma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451500 HULIGEMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-012-002/114
(KOLUR) 		1520002012NRG24020620230498254 03/06/2023 mahesh 1520002012WL005178 mahesh 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451502 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-012-002/114
(KOLUR) 		1520002012NRG24020620230498253 03/06/2023 shivavva 1520002012WL005178 shivavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451476 SHIVAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-012-002/117
(KOLUR) 		1520002012NRG24020620230498256 03/06/2023 sushilamma 1520002012WL005178 sushilamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451477 SHUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24020620230498258 03/06/2023 gurulingamma 1520002012WL005178 gurulingamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451490 GURULINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-012-002/120
(KOLUR) 		1520002012NRG24020620230498257 03/06/2023 mahesh 1520002012WL005178 mahesh 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451491 MAHESH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-012-002/128
(KOLUR) 		1520002012NRG24020620230498260 03/06/2023 manjavva 1520002012WL005178 manjavva 00652 PKGB0010646 1500 1500 Processed 12/06/2023 2461451503 MANJAVVA SURESH MADIVALAR UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-012-002/142-A
(KOLUR) 		1520002012NRG24020620230498261 03/06/2023 BASAMMA 1520002012WL005178 BASAMMA 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451495 BASAMMA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-012-002/148
(KOLUR) 		1520002012NRG24020620230498262 03/06/2023 viresh 1520002012WL005178 viresh 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451511 VIRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-012-002/166
(KOLUR) 		1520002012NRG24020620230498264 03/06/2023 mudiyappa 1520002012WL005178 mudiyappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451461 MUDIYAPPA SO SHIDLINGAPPA BYTANNAVAR BANK OF INDIA(508505)
151 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24020620230498265 03/06/2023 gurubasavva 1520002012WL005178 gurubasavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451498 GURUBASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KOPPAL KN-20-002-012-002/176
(KOLUR) 		1520002012NRG24020620230498266 03/06/2023 hanumavva 1520002012WL005178 hanumavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451504 HANUMANTAVVA SHARANAPPA BUDIHALA UNION BANK OF INDIA(508500)
153 KOPPAL KN-20-002-012-002/190-A
(KOLUR) 		1520002012NRG24020620230498270 03/06/2023 kanakappa 1520002012WL005178 kanakappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451493 KANAKAPPA S/O YANKAPPA NAYAK BANK OF INDIA(508505)
154 KOPPAL KN-20-002-012-002/201
(KOLUR) 		1520002012NRG24020620230498271 03/06/2023 basamma 1520002012WL005178 basamma 00652 PKGB0010646 900 900 Processed 12/06/2023 2461451505 BASAMMA W/O NINGAPPA M BANK OF INDIA(508505)
155 KOPPAL KN-20-002-012-002/207-A
(KOLUR) 		1520002012NRG24020620230498272 03/06/2023 RAMAPPA 1520002012WL005178 RAMAPPA 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451459 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-012-002/239
(KOLUR) 		1520002012NRG24020620230498275 03/06/2023 gavisiddappa 1520002012WL005178 gavisiddappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451460 GAVISIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-012-002/249
(KOLUR) 		1520002012NRG24020620230498278 03/06/2023 ratnamma 1520002012WL005178 ratnamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451515 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-012-002/251
(KOLUR) 		1520002012NRG24020620230498280 03/06/2023 vishalakshi 1520002012WL005178 vishalakshi 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451512 VISHALAKSHI B POLICE-PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
159 KOPPAL KN-20-002-012-002/253
(KOLUR) 		1520002012NRG24020620230498281 03/06/2023 parvati 1520002012WL005178 parvati 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451494 PARVATHI MATAD WO BASAYYA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-012-002/283
(KOLUR) 		1520002012NRG24020620230498284 03/06/2023 devappa 1520002012WL005178 devappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451496 DEVAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24020620230498288 03/06/2023 divya 1520002012WL005178 divya 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451509 DIVYA SHARANAPPA HALLI UNION BANK OF INDIA(508500)
162 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24020620230498286 03/06/2023 sharanappa 1520002012WL005178 sharanappa 00652 PKGB0010646 600 600 Processed 12/06/2023 2461451486 SHARANAPPA HALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KOPPAL KN-20-002-012-002/290
(KOLUR) 		1520002012NRG24020620230498289 03/06/2023 dilshad bi 1520002012WL005178 dilshad bi 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451462 DILSHADABI MEERANAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-012-002/297
(KOLUR) 		1520002012NRG24020620230498291 03/06/2023 lakshmi 1520002012WL005178 lakshmi 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451506 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-012-002/299
(KOLUR) 		1520002012NRG24020620230497956 03/06/2023 savitha 1520002012WL005173 savitha 00652 PKGB0010646 2170 2170 Processed 12/06/2023 2461451501 SAVITA SHIVAKUMAR BUDIHAL UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24020620230498292 03/06/2023 BASAYYA 1520002012WL005178 BASAYYA 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451485 BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-012-002/3
(KOLUR) 		1520002012NRG24020620230498293 03/06/2023 neelamma 1520002012WL005178 neelamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451457 NEELAVVA DANAGUNDIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-012-002/302
(KOLUR) 		1520002012NRG24020620230498295 03/06/2023 shobha 1520002012WL005178 shobha 00652 PKGB0010646 1200 1200 Processed 12/06/2023 2461451507 Shobha FINCARE SMALL FINANCE BANK LTD(608304)
169 KOPPAL KN-20-002-012-002/305
(KOLUR) 		1520002012NRG24020620230498297 03/06/2023 Gavisiddappa 1520002012WL005178 Gavisiddappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451454 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-012-002/305
(KOLUR) 		1520002012NRG24020620230498296 03/06/2023 Shantavva 1520002012WL005178 Shantavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451497 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24020620230498299 03/06/2023 devavva 1520002012WL005178 devavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451452 DEVAVFVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-012-002/59
(KOLUR) 		1520002012NRG24020620230498301 03/06/2023 Lalita 1520002012WL005178 Lalita 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451499 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-012-002/59-A
(KOLUR) 		1520002012NRG24020620230498304 03/06/2023 marutesh 1520002012WL005178 marutesh 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451482 MARUTESH INDIA POST PAYMENTS BANK LIMITED(508528)
174 KOPPAL KN-20-002-012-002/59-A
(KOLUR) 		1520002012NRG24020620230498305 03/06/2023 ramesh 1520002012WL005178 ramesh 00652 PKGB0010646 1800 1800 Processed 12/06/2023 2461451483 RAMESH DOLLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-012-002/60
(KOLUR) 		1520002012NRG24020620230498306 03/06/2023 shankramma 1520002012WL005178 shankramma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451508 SHANKRAMMA ANDAPPA BUDIHAL UNION BANK OF INDIA(508500)
176 KOPPAL KN-20-002-012-002/63-B
(KOLUR) 		1520002012NRG24020620230498307 03/06/2023 BASAVARAJ 1520002012WL005178 BASAVARAJ 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451455 BASAVARAJ VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-012-002/63-B
(KOLUR) 		1520002012NRG24020620230498308 03/06/2023 LAKSHMIDEVI 1520002012WL005178 LAKSHMIDEVI 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451514 LAKSHMIDEVI BASAVARAJ SHAPURMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
178 KOPPAL KN-20-002-012-002/63-C
(KOLUR) 		1520002012NRG24020620230498309 03/06/2023 rajeshwari 1520002012WL005178 rajeshwari 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451484 RAJESHWARI MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-012-002/67-B
(KOLUR) 		1520002012NRG24020620230498311 03/06/2023 SHIVANAND 1520002012WL005178 SHIVANAND 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451489 SHIVANANDAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-012-002/73
(KOLUR) 		1520002012NRG24020620230498312 03/06/2023 gyanappa 1520002012WL005178 gyanappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451456 GYANAPPA BHEEMANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-012-002/74
(KOLUR) 		1520002012NRG24020620230498315 03/06/2023 sharanappa 1520002012WL005178 sharanappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451479 SHARANAPPA BUDYALA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 KOPPAL KN-20-002-012-002/8
(KOLUR) 		1520002012NRG24020620230498318 03/06/2023 GANGAMMA 1520002012WL005178 GANGAMMA 00652 PKGB0010646 1200 1200 Processed 12/06/2023 2461451458 GANGAMMA S HDFC BANK LTD(607152)
183 KOPPAL KN-20-002-012-002/8
(KOLUR) 		1520002012NRG24020620230498317 03/06/2023 shekhappa 1520002012WL005178 shekhappa 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451510 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-012-002/81
(KOLUR) 		1520002012NRG24020620230498319 03/06/2023 MALLAPPA 1520002012WL005178 MALLAPPA 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451478 MALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 KOPPAL KN-20-002-012-002/82
(KOLUR) 		1520002012NRG24020620230498321 03/06/2023 balavva 1520002012WL005178 balavva 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451481 BALAMMA WO GURUBASAPPA BUTAVVANAVR GENERAL POST OFFICE(607245)
186 KOPPAL KN-20-002-012-002/82
(KOLUR) 		1520002012NRG24020620230498320 03/06/2023 GURUBASPPA 1520002012WL005178 GURUBASPPA 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451436 GURUBASAPPA GENERAL POST OFFICE(607245)
187 KOPPAL KN-20-002-012-002/85-B
(KOLUR) 		1520002012NRG24020620230498322 03/06/2023 shivamma 1520002012WL005178 shivamma 00652 PKGB0010646 2100 2100 Processed 12/06/2023 2461451487 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101010 101010
188 KOPPAL KN-20-002-012-002/25
(KOLUR) 		1520002012NRG24020620230498279 03/06/2023 uma 1520002012WL005178 uma 00652 PKGB0010704 2100 2100 Processed 12/06/2023 2461451518 UMASHREE MARTENDAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-012-002/289
(KOLUR) 		1520002012NRG24020620230498287 03/06/2023 Shivasiddavva 1520002012WL005178 Shivasiddavva 00652 PKGB0010704 2100 2100 Processed 12/06/2023 2461451516 SHIVASIDDAVVA MUDIYAPPA HALLI UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-012-002/291
(KOLUR) 		1520002012NRG24020620230498290 03/06/2023 Ratna 1520002012WL005178 Ratna 00652 PKGB0010704 2100 2100 Processed 12/06/2023 2461451517 RATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 KOPPAL KN-20-002-012-007/411
(KOLUR) 		1520002012NRG24020620230498408 03/06/2023 shantavva 1520002012WL005178 shantavva 00652 PKGB0010704 2310 2310 Processed 12/06/2023 2461451519 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8610 8610
192 KOPPAL KN-20-002-012-004/233
(KOLUR) 		1520002012NRG24020620230498324 03/06/2023 SHIVALILA 1520002012WL005178 SHIVALILA 00666 IDFB0080351 2310 2310 Processed 12/06/2023 2461451450 SHIVALILLA WO DEVENDRAGOUDA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 KOPPAL KN-20-002-012-005/431
(KOLUR) 		1520002012NRG24020620230497959 03/06/2023 PARVIN BEGUM 1520002012WL005173 PARVIN BEGUM 00666 IDFB0080351 2170 2170 Processed 12/06/2023 2461451449 PARVEEN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
194 KOPPAL KN-20-002-012-007/209-A
(KOLUR) 		1520002012NRG24020620230498340 03/06/2023 Shreekant 1520002012WL005178 Shreekant 00666 IDFB0080351 1650 1650 Processed 12/06/2023 2461451438 Shreekanta Kataraki IDFC BANK LIMITED(608117)
195 KOPPAL KN-20-002-012-007/426
(KOLUR) 		1520002012NRG24020620230498420 03/06/2023 manjappa 1520002012WL005178 manjappa 00666 IDFB0080351 2310 2310 Processed 12/06/2023 2461451437 Manjappa . IDFC BANK LIMITED(608117)
196 KOPPAL KN-20-002-012-007/432
(KOLUR) 		1520002012NRG24020620230498427 03/06/2023 yallamma 1520002012WL005178 yallamma 00666 IDFB0080351 2310 2310 Processed 12/06/2023 2461451439 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10750 10750
197 KOPPAL KN-20-002-012-007/46
(KOLUR) 		1520002012NRG24020620230498440 03/06/2023 jyoti 1520002012WL005178 jyoti 00691 IPOS0000001 2310 2310 Processed 12/06/2023 2461451448 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 392290 392290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002012_030623APB_FTO_154745 Bank of India BKID0008475 KOPPAL 180220
2 KOPPAL KN1520002012_030623APB_FTO_154745 Bank of Maharastra MAHB0001857 Koppal 2310
3 KOPPAL KN1520002012_030623APB_FTO_154745 Canara Bank CNRB0000546 KOPPAL 1800
4 KOPPAL KN1520002012_030623APB_FTO_154745 Canara Bank CNRB0011801 Koppal 6580
5 KOPPAL KN1520002012_030623APB_FTO_154745 Central Bank Of India CBIN0283567 KOPPAL 9240
6 KOPPAL KN1520002012_030623APB_FTO_154745 FEDERAL BANK FDRL0002117 Koppal 3300
7 KOPPAL KN1520002012_030623APB_FTO_154745 HDFC Bank HDFC0001970 KOPPAL 3820
8 KOPPAL KN1520002012_030623APB_FTO_154745 IDBI Bank IBKL0001196 Koppal 2170
9 KOPPAL KN1520002012_030623APB_FTO_154745 Indian Bank IDIB000K332 Koppal 6130
10 KOPPAL KN1520002012_030623APB_FTO_154745 Indian Overseas Bank IOBA0003413 KOPPAL 3210
11 KOPPAL KN1520002012_030623APB_FTO_154745 KARNATAKA BANK KARB0000448 KOPPAL 2310
12 KOPPAL KN1520002012_030623APB_FTO_154745 Punjab National Bank PUNB0184310 Koppal 9760
13 KOPPAL KN1520002012_030623APB_FTO_154745 State Bank of India SBIN0004277 KOPPAL 19880
14 KOPPAL KN1520002012_030623APB_FTO_154745 State Bank of India SBIN0020206 KOPPAL 2100
15 KOPPAL KN1520002012_030623APB_FTO_154745 Union Bank of India UBIN0559954 KOPPAL 8680
16 KOPPAL KN1520002012_030623APB_FTO_154745 Union Bank of India UBIN0909025 KOPPAL 2100
17 KOPPAL KN1520002012_030623APB_FTO_154745 Pragathi Gramin Bank CNRB000PGB1 Anavatti 2100
18 KOPPAL KN1520002012_030623APB_FTO_154745 Pragathi Gramin Bank CNRB000PGB1 PGB Hiresindogi 2100
19 KOPPAL KN1520002012_030623APB_FTO_154745 Pragathi Krishna Gramin Bank PKGB0010619 Halagera 1800
20 KOPPAL KN1520002012_030623APB_FTO_154745 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 101010
21 KOPPAL KN1520002012_030623APB_FTO_154745 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 8610
22 KOPPAL KN1520002012_030623APB_FTO_154745 IDFC Bank IDFB0080351 Koppal 10750
23 KOPPAL KN1520002012_030623APB_FTO_154745 India Post Payments Bank IPOS0000001 KOPPAL 2310

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