Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002017_090523APB_FTO_70897
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-20-002-017-004/795
(HIREBAGANAL) 		1520002017NRG24090520230234062 09/05/2023 Yankappa 1520002017WL002857 Yankappa 00032 UTIB0000882 1475 1475 Processed 30/05/2023 1942892083 YANKAPPA S KURADAGADDI AXIS BANK(607153)
SubTotal 1475 1475
2 KOPPAL KN-20-002-017-004/23
(HIREBAGANAL) 		1520002017NRG24090520230234028 09/05/2023 Yallappa 1520002017WL002857 Yallappa 00078 CNRB0000546 1475 1475 Processed 30/05/2023 1942892072 YALLAPPA BARAKER SO SHIVABASAPPA BARAKER CANARA BANK(508532)
3 KOPPAL KN-20-002-017-004/804
(HIREBAGANAL) 		1520002017NRG24090520230234064 09/05/2023 Shanthavva 1520002017WL002857 Shanthavva 00078 CNRB0000546 295 295 Rejected 30/05/2023 1942892076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOPPAL KN-20-002-017-004/873
(HIREBAGANAL) 		1520002017NRG24090520230234075 09/05/2023 SUDHA 1520002017WL002857 SUDHA 00078 CNRB0000546 1770 1770 Processed 30/05/2023 1942892019 SUDHA W O BASAVARAJ CANARA BANK(508532)
SubTotal 3540 3540
5 KOPPAL KN-20-002-017-004/1043
(HIREBAGANAL) 		1520002017NRG24090520230233983 09/05/2023 Rangamma 1520002017WL002857 Rangamma 00078 CNRB0004025 885 885 Processed 30/05/2023 1942892068 RANGAMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-017-004/1071
(HIREBAGANAL) 		1520002017NRG24090520230233990 09/05/2023 Maruthi 1520002017WL002857 Maruthi 00078 CNRB0004025 1770 1770 Processed 30/05/2023 1942892030 MARUTI SALIKI CANARA BANK(508532)
7 KOPPAL KN-20-002-017-004/1080
(HIREBAGANAL) 		1520002017NRG24090520230233999 09/05/2023 NIngamma 1520002017WL002857 NIngamma 00078 CNRB0004025 1770 1770 Processed 30/05/2023 1942892074 NINGAVVA G MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
8 KOPPAL KN-20-002-017-004/636
(HIREBAGANAL) 		1520002017NRG24090520230234050 09/05/2023 Lakshmidevi 1520002017WL002857 Lakshmidevi 00078 CNRB0004025 1475 1475 Processed 30/05/2023 1942892071 LAXMIDEVI WO NAGANAGOUDA MALIPATIL CANARA BANK(508532)
9 KOPPAL KN-20-002-017-004/712
(HIREBAGANAL) 		1520002017NRG24090520230234057 09/05/2023 Anuradha 1520002017WL002857 Anuradha 00078 CNRB0004025 1770 1770 Processed 30/05/2023 1942892073 ANURADHA DO YANKAPPA BADIGER CANARA BANK(508532)
10 KOPPAL KN-20-002-017-004/805
(HIREBAGANAL) 		1520002017NRG24090520230234066 09/05/2023 Gavisiddappa 1520002017WL002857 Gavisiddappa 00078 CNRB0004025 1770 1770 Processed 30/05/2023 1942892075 MR GAVISIDDAPPA GONDABALA STATE BANK OF INDIA(508548)
SubTotal 9440 9440
11 KOPPAL KN-20-002-017-004/983
(HIREBAGANAL) 		1520002017NRG24090520230234085 09/05/2023 Gangavva 1520002017WL002857 Gangavva 00078 CNRB0010647 1770 1770 Processed 30/05/2023 1942892052 GANGAVVA CANARA BANK(508532)
SubTotal 1770 1770
12 KOPPAL KN-20-002-017-004/1012
(HIREBAGANAL) 		1520002017NRG24090520230233978 09/05/2023 Chandrsppa 1520002017WL002857 Chandrsppa 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892047 CHANDRAPPA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-017-004/1051
(HIREBAGANAL) 		1520002017NRG24090520230233987 09/05/2023 RENAVVA 1520002017WL002857 RENAVVA 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892060 RENAVVA GENERAL POST OFFICE(607245)
14 KOPPAL KN-20-002-017-004/1094
(HIREBAGANAL) 		1520002017NRG24090520230234010 09/05/2023 HANUMAPPA 1520002017WL002857 HANUMAPPA 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892053 HANAMAPPA B BARAKER CANARA BANK(508532)
15 KOPPAL KN-20-002-017-004/1131
(HIREBAGANAL) 		1520002017NRG24090520230234020 09/05/2023 NINGAPPA 1520002017WL002857 NINGAPPA 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892055 NINGAPPA SHELLI CANARA BANK(508532)
16 KOPPAL KN-20-002-017-004/1150
(HIREBAGANAL) 		1520002017NRG24090520230234024 09/05/2023 Kaveri 1520002017WL002857 Kaveri 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892029 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KOPPAL KN-20-002-017-004/146-A
(HIREBAGANAL) 		1520002017NRG24090520230234026 09/05/2023 AMBAVVA 1520002017WL002857 AMBAVVA 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892045 AMBAVVA LOKAPPA BADANINGAPPA CANARA BANK(508532)
18 KOPPAL KN-20-002-017-004/146-A
(HIREBAGANAL) 		1520002017NRG24090520230234025 09/05/2023 LOKAPPA 1520002017WL002857 LOKAPPA 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892054 LOKAPPA INDIAN OVERSEAS BANK(508541)
19 KOPPAL KN-20-002-017-004/292
(HIREBAGANAL) 		1520002017NRG24090520230234031 09/05/2023 GANGAVVA 1520002017WL002857 GANGAVVA 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892051 GANGAVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-017-004/295
(HIREBAGANAL) 		1520002017NRG24090520230234033 09/05/2023 Renuka 1520002017WL002857 Renuka 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892031 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-017-004/35
(HIREBAGANAL) 		1520002017NRG24090520230234035 09/05/2023 Huligemma 1520002017WL002857 Huligemma 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892057 HULIGEMMA CANARA BANK(508532)
22 KOPPAL KN-20-002-017-004/35
(HIREBAGANAL) 		1520002017NRG24090520230234034 09/05/2023 SHARANAPPA 1520002017WL002857 SHARANAPPA 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892048 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-017-004/405-A
(HIREBAGANAL) 		1520002017NRG24090520230234036 09/05/2023 Manjunath 1520002017WL002857 Manjunath 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892043 MANJUNATH CANARA BANK(508532)
24 KOPPAL KN-20-002-017-004/597
(HIREBAGANAL) 		1520002017NRG24090520230234042 09/05/2023 Manjavva 1520002017WL002857 Manjavva 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892044 MANJAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-017-004/622
(HIREBAGANAL) 		1520002017NRG24090520230234046 09/05/2023 PATREPPA 1520002017WL002857 PATREPPA 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892042 PATREPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24090520230234052 09/05/2023 Jayavva 1520002017WL002857 Jayavva 00078 CNRB0011801 885 885 Processed 30/05/2023 1942892041 Jayavva . IDFC BANK LIMITED(608117)
27 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24090520230234051 09/05/2023 Parasappa 1520002017WL002857 Parasappa 00078 CNRB0011801 885 885 Processed 30/05/2023 1942892049 PARASAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-017-004/712
(HIREBAGANAL) 		1520002017NRG24090520230234055 09/05/2023 Yankappa 1520002017WL002857 Yankappa 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892046 YANKAPPA B BADIGER CANARA BANK(508532)
29 KOPPAL KN-20-002-017-004/717
(HIREBAGANAL) 		1520002017NRG24090520230234058 09/05/2023 Pavitra 1520002017WL002857 Pavitra 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892070 PAVITRA CANARA BANK(508532)
30 KOPPAL KN-20-002-017-004/717
(HIREBAGANAL) 		1520002017NRG24090520230234059 09/05/2023 Sharada 1520002017WL002857 Sharada 00078 CNRB0011801 1475 1475 Processed 30/05/2023 1942892069 SHARADA CANARA BANK(508532)
31 KOPPAL KN-20-002-017-004/850
(HIREBAGANAL) 		1520002017NRG24090520230234070 09/05/2023 Bhimanagouda 1520002017WL002857 Bhimanagouda 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892056 BHEEMANAGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
32 KOPPAL KN-20-002-017-004/902
(HIREBAGANAL) 		1520002017NRG24090520230234080 09/05/2023 Malavva 1520002017WL002857 Malavva 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892050 MALAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KOPPAL KN-20-002-017-004/976
(HIREBAGANAL) 		1520002017NRG24090520230234084 09/05/2023 Devamma 1520002017WL002857 Devamma 00078 CNRB0011801 1770 1770 Processed 30/05/2023 1942892059 DEVAMMA TAGGINBEL BANK OF BARODA(606985)
SubTotal 35105 35105
34 KOPPAL KN-20-002-017-004/1150
(HIREBAGANAL) 		1520002017NRG24090520230234023 09/05/2023 Lakshmavva 1520002017WL002857 Lakshmavva 00152 HDFC0001970 1770 1770 Processed 30/05/2023 1942892079 LAKSHMAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 KOPPAL KN-20-002-017-004/486-A
(HIREBAGANAL) 		1520002017NRG24090520230234038 09/05/2023 SHIRAJAPASHA 1520002017WL002857 SHIRAJAPASHA 00152 HDFC0001970 1770 1770 Processed 30/05/2023 1942892078 SHIRAJAPASHA SALIMASAB MUJAVER UNION BANK OF INDIA(508500)
SubTotal 3540 3540
36 KOPPAL KN-20-002-017-004/1072
(HIREBAGANAL) 		1520002017NRG24090520230233994 09/05/2023 SURESHGOUDA 1520002017WL002857 SURESHGOUDA 00165 IBKL0001196 2065 2065 Processed 30/05/2023 1942892038 SURESH GOUDA IDBI BANK(607095)
37 KOPPAL KN-20-002-017-004/786
(HIREBAGANAL) 		1520002017NRG24090520230234060 09/05/2023 Kamalakshi 1520002017WL002857 Kamalakshi 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892036 KAMALAKSHI D AGOLI IDBI BANK(607095)
38 KOPPAL KN-20-002-017-004/795
(HIREBAGANAL) 		1520002017NRG24090520230234063 09/05/2023 Manjavva 1520002017WL002857 Manjavva 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892037 MANJAVVA Y KURADAGADDI IDBI BANK(607095)
39 KOPPAL KN-20-002-017-004/871
(HIREBAGANAL) 		1520002017NRG24090520230234072 09/05/2023 Birappa 1520002017WL002857 Birappa 00165 IBKL0001196 1475 1475 Processed 30/05/2023 1942892034 BIRAPPA DEVAPPA IDBI BANK(607095)
40 KOPPAL KN-20-002-017-004/871
(HIREBAGANAL) 		1520002017NRG24090520230234073 09/05/2023 Nivedita 1520002017WL002857 Nivedita 00165 IBKL0001196 1475 1475 Processed 30/05/2023 1942892035 NIVEDITA BEERAPPA IDBI BANK(607095)
41 KOPPAL KN-20-002-017-004/886
(HIREBAGANAL) 		1520002017NRG24090520230234077 09/05/2023 Honavva 1520002017WL002857 Honavva 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892033 HONNAVVA VALIKAR IDBI BANK(607095)
42 KOPPAL KN-20-002-017-004/886
(HIREBAGANAL) 		1520002017NRG24090520230234076 09/05/2023 Markandeppa 1520002017WL002857 Markandeppa 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892039 MARKANDEPPA IDBI BANK(607095)
43 KOPPAL KN-20-002-017-004/915
(HIREBAGANAL) 		1520002017NRG24090520230234081 09/05/2023 BUDNESAB 1520002017WL002857 BUDNESAB 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892040 BUDNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOPPAL KN-20-002-017-004/915
(HIREBAGANAL) 		1520002017NRG24090520230234082 09/05/2023 MOULABI 1520002017WL002857 MOULABI 00165 IBKL0001196 1770 1770 Processed 30/05/2023 1942892032 MOULABI BUDDESAB ANGADI IDBI BANK(607095)
SubTotal 15635 15635
45 KOPPAL KN-20-002-017-004/1073
(HIREBAGANAL) 		1520002017NRG24090520230233995 09/05/2023 UMESHGOUDA 1520002017WL002857 UMESHGOUDA 00177 IOBA0003413 2065 2065 Processed 30/05/2023 1942892063 UMESHAGAUD MALIPATIL INDIAN OVERSEAS BANK(508541)
46 KOPPAL KN-20-002-017-004/804
(HIREBAGANAL) 		1520002017NRG24090520230234065 09/05/2023 Manjunatha 1520002017WL002857 Manjunatha 00177 IOBA0003413 1475 1475 Processed 30/05/2023 1942892064 MANJUNATH GONDABAL INDIAN OVERSEAS BANK(508541)
SubTotal 3540 3540
47 KOPPAL KN-20-002-017-004/623
(HIREBAGANAL) 		1520002017NRG24090520230234048 09/05/2023 Chandraka 1520002017WL002857 Chandraka 00225 KARB0000448 885 885 Processed 30/05/2023 1942892077 CHANDRAKA KARNATAKA BANK LTD(607270)
SubTotal 885 885
48 KOPPAL KN-20-002-017-004/1043
(HIREBAGANAL) 		1520002017NRG24090520230233982 09/05/2023 K BHEEMAMMA 1520002017WL002857 K BHEEMAMMA 00415 SBIN0013146 885 885 Processed 30/05/2023 1942892067 MRS K BHIMAMMA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-017-004/1075
(HIREBAGANAL) 		1520002017NRG24090520230233997 09/05/2023 SOMAPPA 1520002017WL002857 SOMAPPA 00415 SBIN0013146 295 295 Processed 30/05/2023 1942892062 MR SOMAPPA GANGAUVA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-017-004/602
(HIREBAGANAL) 		1520002017NRG24090520230234043 09/05/2023 kariyappa 1520002017WL002857 kariyappa 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1942892066 MR KARIYAPPA STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-017-004/693
(HIREBAGANAL) 		1520002017NRG24090520230234053 09/05/2023 FAKEERAPPA 1520002017WL002857 FAKEERAPPA 00415 SBIN0013146 885 885 Processed 30/05/2023 1942892065 MASTER FAKIRAPPA STATE BANK OF INDIA(508548)
52 KOPPAL KN-20-002-017-004/892
(HIREBAGANAL) 		1520002017NRG24090520230234078 09/05/2023 NINGAPPA 1520002017WL002857 NINGAPPA 00415 SBIN0013146 1770 1770 Processed 30/05/2023 1942892061 MR NINGAPPA SOMAPPA KURADAGADDI STATE BANK OF INDIA(508548)
SubTotal 5605 5605
53 KOPPAL KN-20-002-017-004/23
(HIREBAGANAL) 		1520002017NRG24090520230234027 09/05/2023 SHIVABASAPPA 1520002017WL002857 SHIVABASAPPA 00434 SYNB0001801 1475 1475 Processed 30/05/2023 1942892058 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1475 1475
54 KOPPAL KN-20-002-017-004/597
(HIREBAGANAL) 		1520002017NRG24090520230234041 09/05/2023 Meerajakumara 1520002017WL002857 Meerajakumara 00468 UBIN0559954 1475 1475 Processed 30/05/2023 1942892081 MR MIRAJKUMAR NINGAPPA KATTIMANI STATE BANK OF INDIA(508548)
55 KOPPAL KN-20-002-017-004/84
(HIREBAGANAL) 		1520002017NRG24090520230234068 09/05/2023 Mariyappa 1520002017WL002857 Mariyappa 00468 UBIN0559954 1770 1770 Processed 30/05/2023 1942892080 MARIYAPPA KURUGODEPPA MUNDARGI UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24090520230234088 09/05/2023 Sangappa 1520002017WL002857 Sangappa 00468 UBIN0559954 1770 1770 Processed 30/05/2023 1942892082 SANGAPPA S VALIKAR UNION BANK OF INDIA(508500)
SubTotal 5015 5015
57 KOPPAL KN-20-002-017-004/1082
(HIREBAGANAL) 		1520002017NRG24090520230234002 09/05/2023 BHEEMAVVA 1520002017WL002857 BHEEMAVVA 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892025 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-017-004/1086
(HIREBAGANAL) 		1520002017NRG24090520230234007 09/05/2023 MANJULA 1520002017WL002857 MANJULA 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892027 MANJULA H VITHALAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 KOPPAL KN-20-002-017-004/486-A
(HIREBAGANAL) 		1520002017NRG24090520230234039 09/05/2023 Jareena Begum 1520002017WL002857 Jareena Begum 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892022 JARINABEGAM S HDFC BANK LTD(607152)
60 KOPPAL KN-20-002-017-004/622
(HIREBAGANAL) 		1520002017NRG24090520230234047 09/05/2023 Chandrashekhar 1520002017WL002857 Chandrashekhar 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892028 CHANDRASHEKAR CANARA BANK(508532)
61 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24090520230234087 09/05/2023 Renavva 1520002017WL002857 Renavva 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892026 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-017-004/984
(HIREBAGANAL) 		1520002017NRG24090520230234086 09/05/2023 SHANKRAPPA 1520002017WL002857 SHANKRAPPA 00652 PKGB0010608 1770 1770 Processed 30/05/2023 1942892021 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10620 10620
63 KOPPAL KN-20-002-017-004/850
(HIREBAGANAL) 		1520002017NRG24090520230234071 09/05/2023 Ratnavva 1520002017WL002857 Ratnavva 00666 IDFB0080351 1770 1770 Processed 30/05/2023 1942892020 Ratnavva . IDFC BANK LIMITED(608117)
SubTotal 1770 1770
64 KOPPAL KN-20-002-017-004/1012
(HIREBAGANAL) 		1520002017NRG24090520230233977 09/05/2023 Ishavva 1520002017WL002857 Ishavva 00691 IPOS0000001 1475 1475 Processed 30/05/2023 1942892023 ESHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KOPPAL KN-20-002-017-004/1034
(HIREBAGANAL) 		1520002017NRG24090520230233979 09/05/2023 Yankavva 1520002017WL002857 Yankavva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891990 YANKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-017-004/1043
(HIREBAGANAL) 		1520002017NRG24090520230233984 09/05/2023 Ramesh 1520002017WL002857 Ramesh 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892017 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-017-004/1044
(HIREBAGANAL) 		1520002017NRG24090520230233986 09/05/2023 LAKSHAMAVVA 1520002017WL002857 LAKSHAMAVVA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891993 LAKSHAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-017-004/1044
(HIREBAGANAL) 		1520002017NRG24090520230233985 09/05/2023 YANKAPPA 1520002017WL002857 YANKAPPA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891994 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KOPPAL KN-20-002-017-004/1053
(HIREBAGANAL) 		1520002017NRG24090520230233988 09/05/2023 HANUMAPPA 1520002017WL002857 HANUMAPPA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891996 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-017-004/1053
(HIREBAGANAL) 		1520002017NRG24090520230233989 09/05/2023 HULIGEVVA 1520002017WL002857 HULIGEVVA 00691 IPOS0000001 2065 2065 Processed 30/05/2023 1942891995 Huligemma .. FINO PAYMENTS BANK LTD(608001)
71 KOPPAL KN-20-002-017-004/1072
(HIREBAGANAL) 		1520002017NRG24090520230233991 09/05/2023 HANUMANAGOUDA 1520002017WL002857 HANUMANAGOUDA 00691 IPOS0000001 2065 2065 Processed 30/05/2023 1942891986 HANUMAGOUDA GANGANAGOUDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
72 KOPPAL KN-20-002-017-004/1072
(HIREBAGANAL) 		1520002017NRG24090520230233993 09/05/2023 SHEKARAGOUDA 1520002017WL002857 SHEKARAGOUDA 00691 IPOS0000001 2065 2065 Processed 30/05/2023 1942892008 SHEKARGOUDA MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
73 KOPPAL KN-20-002-017-004/1072
(HIREBAGANAL) 		1520002017NRG24090520230233992 09/05/2023 SHIVAVVA 1520002017WL002857 SHIVAVVA 00691 IPOS0000001 2065 2065 Processed 30/05/2023 1942891987 SHIVAVVAA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KOPPAL KN-20-002-017-004/1073
(HIREBAGANAL) 		1520002017NRG24090520230233996 09/05/2023 NEELAMMA 1520002017WL002857 NEELAMMA 00691 IPOS0000001 295 295 Processed 30/05/2023 1942892004 NEELAMMA KARADANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KOPPAL KN-20-002-017-004/1075
(HIREBAGANAL) 		1520002017NRG24090520230233998 09/05/2023 SHIVAVVA 1520002017WL002857 SHIVAVVA 00691 IPOS0000001 2065 2065 Processed 30/05/2023 1942891989 SHIVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-017-004/1081
(HIREBAGANAL) 		1520002017NRG24090520230234000 09/05/2023 HANUMANHAPPA 1520002017WL002857 HANUMANHAPPA 00691 IPOS0000001 1475 1475 Processed 30/05/2023 1942891998 HANUMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-017-004/1081
(HIREBAGANAL) 		1520002017NRG24090520230234001 09/05/2023 LASKHAMAVVA 1520002017WL002857 LASKHAMAVVA 00691 IPOS0000001 1475 1475 Processed 30/05/2023 1942891997 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KOPPAL KN-20-002-017-004/1083
(HIREBAGANAL) 		1520002017NRG24090520230234004 09/05/2023 sannabharappa 1520002017WL002857 sannabharappa 00691 IPOS0000001 1180 1180 Processed 30/05/2023 1942892000 SANNA BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-017-004/1083
(HIREBAGANAL) 		1520002017NRG24090520230234005 09/05/2023 shivagangamma 1520002017WL002857 shivagangamma 00691 IPOS0000001 1475 1475 Processed 30/05/2023 1942892001 SHIVAGANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-017-004/1086
(HIREBAGANAL) 		1520002017NRG24090520230234006 09/05/2023 HULAGAPPA 1520002017WL002857 HULAGAPPA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892007 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KOPPAL KN-20-002-017-004/1089
(HIREBAGANAL) 		1520002017NRG24090520230234009 09/05/2023 CHANAVVA 1520002017WL002857 CHANAVVA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892005 CHANNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-017-004/1089
(HIREBAGANAL) 		1520002017NRG24090520230234008 09/05/2023 LAKSHMANNA 1520002017WL002857 LAKSHMANNA 00691 IPOS0000001 1475 1475 Processed 30/05/2023 1942892003 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-017-004/1103
(HIREBAGANAL) 		1520002017NRG24090520230234011 09/05/2023 GOURAVVA 1520002017WL002857 GOURAVVA 00691 IPOS0000001 590 590 Processed 30/05/2023 1942892002 GOURAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KOPPAL KN-20-002-017-004/1110
(HIREBAGANAL) 		1520002017NRG24090520230234013 09/05/2023 BHARAMAVVA 1520002017WL002857 BHARAMAVVA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892011 BHARAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 KOPPAL KN-20-002-017-004/1111
(HIREBAGANAL) 		1520002017NRG24090520230234015 09/05/2023 GOURAMMA 1520002017WL002857 GOURAMMA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892010 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KOPPAL KN-20-002-017-004/1112
(HIREBAGANAL) 		1520002017NRG24090520230234017 09/05/2023 Manjavva 1520002017WL002857 Manjavva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892015 MANJAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KOPPAL KN-20-002-017-004/1112
(HIREBAGANAL) 		1520002017NRG24090520230234016 09/05/2023 Manjunath 1520002017WL002857 Manjunath 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892014 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
88 KOPPAL KN-20-002-017-004/1116
(HIREBAGANAL) 		1520002017NRG24090520230234019 09/05/2023 maruti 1520002017WL002857 maruti 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892012 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-017-004/1116
(HIREBAGANAL) 		1520002017NRG24090520230234018 09/05/2023 Shankramma 1520002017WL002857 Shankramma 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892013 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KOPPAL KN-20-002-017-004/26-A
(HIREBAGANAL) 		1520002017NRG24090520230234029 09/05/2023 Gangavva 1520002017WL002857 Gangavva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891985 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KOPPAL KN-20-002-017-004/292
(HIREBAGANAL) 		1520002017NRG24090520230234030 09/05/2023 Yamanurappa 1520002017WL002857 Yamanurappa 00691 IPOS0000001 1180 1180 Processed 30/05/2023 1942892016 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-017-004/295
(HIREBAGANAL) 		1520002017NRG24090520230234032 09/05/2023 Nadeppagouda 1520002017WL002857 Nadeppagouda 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891988 NANDEPPAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-017-004/405-A
(HIREBAGANAL) 		1520002017NRG24090520230234037 09/05/2023 Huligevva 1520002017WL002857 Huligevva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891999 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-017-004/562
(HIREBAGANAL) 		1520002017NRG24090520230234040 09/05/2023 DURAGAMMA 1520002017WL002857 DURAGAMMA 00691 IPOS0000001 885 885 Processed 30/05/2023 1942892024 DURGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-017-004/602
(HIREBAGANAL) 		1520002017NRG24090520230234044 09/05/2023 gangavva 1520002017WL002857 gangavva 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891991 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-017-004/712
(HIREBAGANAL) 		1520002017NRG24090520230234056 09/05/2023 Manjula 1520002017WL002857 Manjula 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892009 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-017-004/786
(HIREBAGANAL) 		1520002017NRG24090520230234061 09/05/2023 SHATAVVA 1520002017WL002857 SHATAVVA 00691 IPOS0000001 1180 1180 Processed 30/05/2023 1942892018 SHANTHAVVA DEVAPPA BADIGER CANARA BANK(508532)
98 KOPPAL KN-20-002-017-004/873
(HIREBAGANAL) 		1520002017NRG24090520230234074 09/05/2023 Basavaraj 1520002017WL002857 Basavaraj 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942892006 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-017-004/892
(HIREBAGANAL) 		1520002017NRG24090520230234079 09/05/2023 AKKAMMA 1520002017WL002857 AKKAMMA 00691 IPOS0000001 1770 1770 Processed 30/05/2023 1942891992 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58410 58410
Total 157825 157825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002017_090523APB_FTO_70897 AXIS BANK UTIB0000882 KOPPAL 1475
2 KOPPAL KN1520002017_090523APB_FTO_70897 Canara Bank CNRB0000546 KOPPAL 3540
3 KOPPAL KN1520002017_090523APB_FTO_70897 Canara Bank CNRB0004025 KUNIKERA 9440
4 KOPPAL KN1520002017_090523APB_FTO_70897 Canara Bank CNRB0010647 Hosahalli 1770
5 KOPPAL KN1520002017_090523APB_FTO_70897 Canara Bank CNRB0011801 Koppal 35105
6 KOPPAL KN1520002017_090523APB_FTO_70897 HDFC Bank HDFC0001970 KOPPAL 3540
7 KOPPAL KN1520002017_090523APB_FTO_70897 IDBI Bank IBKL0001196 Koppal 15635
8 KOPPAL KN1520002017_090523APB_FTO_70897 Indian Overseas Bank IOBA0003413 KOPPAL 3540
9 KOPPAL KN1520002017_090523APB_FTO_70897 KARNATAKA BANK KARB0000448 KOPPAL 885
10 KOPPAL KN1520002017_090523APB_FTO_70897 State Bank of India SBIN0013146 GINIGERA 5605
11 KOPPAL KN1520002017_090523APB_FTO_70897 Syndicate Bank SYNB0001801 KOPPAL 1475
12 KOPPAL KN1520002017_090523APB_FTO_70897 Union Bank of India UBIN0559954 KOPPAL 5015
13 KOPPAL KN1520002017_090523APB_FTO_70897 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 10620
14 KOPPAL KN1520002017_090523APB_FTO_70897 IDFC Bank IDFB0080351 Koppal 1770
15 KOPPAL KN1520002017_090523APB_FTO_70897 India Post Payments Bank IPOS0000001 KOPPAL 58410

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