Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:29:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : ALWANDI
Fto No. : KN1520002001_251023APB_FTO_480387
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-20-002-001-001/214
(ALWANDI) 		1520002001NRG24251020231144867 25/10/2023 Kotresh 1520002001WL016223 Kotresh 00127 FDRL0002117 1960 1960 Processed 01/01/2024 8989071198 KOTRESH . FEDERAL BANK(607165)
SubTotal 1960 1960
2 KOPPAL KN-20-002-001-001/1000-A
(ALWANDI) 		1520002001NRG24251020231144787 25/10/2023 Mahantesh 1520002001WL016223 Mahantesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071172 MR MAHANTESH NINGAPPA HORAPETI STATE BANK OF INDIA(508548)
3 KOPPAL KN-20-002-001-001/1008
(ALWANDI) 		1520002001NRG24251020231144789 25/10/2023 Shivakumar 1520002001WL016223 Shivakumar 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071297 MR SHIVKUMARA STATE BANK OF INDIA(508548)
4 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24251020231144791 25/10/2023 Sharanappa 1520002001WL016223 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071177 MR SANNA SHARANAPPA STATE BANK OF INDIA(508548)
5 KOPPAL KN-20-002-001-001/1090
(ALWANDI) 		1520002001NRG24251020231144790 25/10/2023 Sumitra 1520002001WL016223 Sumitra 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071221 MRS SUMITRA STATE BANK OF INDIA(508548)
6 KOPPAL KN-20-002-001-001/1162
(ALWANDI) 		1520002001NRG24251020231144792 25/10/2023 Kallayya 1520002001WL016223 Kallayya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071263 MASTER KALLAYYA STATE BANK OF INDIA(508548)
7 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24251020231144793 25/10/2023 Shivalingappa 1520002001WL016223 Shivalingappa 00415 SBIN0020221 1960 1960 Rejected 01/01/2024 8989071270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24251020231144794 25/10/2023 Sonamma 1520002001WL016223 Sonamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071262 SONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24251020231144800 25/10/2023 Devakka 1520002001WL016223 Devakka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071187 MRS DEVAKKA SHIVAPPA MADIVALAR STATE BANK OF INDIA(508548)
10 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24251020231144801 25/10/2023 Sharanappa 1520002001WL016223 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071183 MR SHARANAPPA MADIVALAR STATE BANK OF INDIA(508548)
11 KOPPAL KN-20-002-001-001/1220
(ALWANDI) 		1520002001NRG24251020231144799 25/10/2023 Shivappa Bharmappa Madivalar 1520002001WL016223 Shivappa Bharmappa Madivalar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071246 SHIVAPPA GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-001-001/1223-A
(ALWANDI) 		1520002001NRG24251020231144802 25/10/2023 HEMA 1520002001WL016223 HEMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071189 HEMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG24251020231144804 25/10/2023 Renuka 1520002001WL016223 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071252 RENUKA SHARANAPPA HADIMANI UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-001-001/1262
(ALWANDI) 		1520002001NRG24251020231144803 25/10/2023 Sharanappa 1520002001WL016223 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071160 MR SHARANAPPA BANNAPPA HADIMANI STATE BANK OF INDIA(508548)
15 KOPPAL KN-20-002-001-001/1266
(ALWANDI) 		1520002001NRG24251020231144805 25/10/2023 Choudappa 1520002001WL016223 Choudappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071276 MR CHOUDAPPA DODDABASAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
16 KOPPAL KN-20-002-001-001/1266
(ALWANDI) 		1520002001NRG24251020231144806 25/10/2023 Renukavva 1520002001WL016223 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071159 MRS RENUKAVVA CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
17 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24251020231144807 25/10/2023 Kotrappa 1520002001WL016223 Kotrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071197 MR KOTRAPPA HAMIGI STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-001-001/1279-B
(ALWANDI) 		1520002001NRG24251020231144808 25/10/2023 Mangala 1520002001WL016223 Mangala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071240 MRS MANGALA STATE BANK OF INDIA(508548)
19 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24251020231144810 25/10/2023 Rekha Parameshappa Hamigi 1520002001WL016223 Rekha Parameshappa Hamigi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071334 MRS REKHA PARAMESHAPPA HAMIGI STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24251020231144811 25/10/2023 Kavita 1520002001WL016223 Kavita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071338 KAVITA SHRISHAILAPPA SHETTAR UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-001-001/1293
(ALWANDI) 		1520002001NRG24251020231144812 25/10/2023 Shrishailappa 1520002001WL016223 Shrishailappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071250 SHRISHAILAPPA PANCHAPPA SHETTAR UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-001-001/1322
(ALWANDI) 		1520002001NRG24251020231144813 25/10/2023 ASHOK MAHANTESH TALWAR 1520002001WL016223 ASHOK MAHANTESH TALWAR 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071292 MR ASHOK MAHANTESHA TALAWAR STATE BANK OF INDIA(508548)
23 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24251020231144815 25/10/2023 SannaBasappa 1520002001WL016223 SannaBasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071268 SANNA BASAPPA.MALLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
24 KOPPAL KN-20-002-001-001/1464
(ALWANDI) 		1520002001NRG24251020231144819 25/10/2023 Giriyamma 1520002001WL016223 Giriyamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071228 MR GIRIYAMMA ARERA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-001-001/1473-D
(ALWANDI) 		1520002001NRG24251020231144820 25/10/2023 Geeta 1520002001WL016223 Geeta 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071291 GEETHA JAGADISHA JANTLI UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-001-001/1473-D
(ALWANDI) 		1520002001NRG24251020231144821 25/10/2023 Jagadeesh 1520002001WL016223 Jagadeesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071264 MR JAGADISH NAGENDRAPPA JANTHLI STATE BANK OF INDIA(508548)
27 KOPPAL KN-20-002-001-001/1497
(ALWANDI) 		1520002001NRG24251020231144822 25/10/2023 Ramakrishna 1520002001WL016223 Ramakrishna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071244 MR RAMAKRISHNA CHOUDAPPA BHAVIKATTI STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-001-001/1551
(ALWANDI) 		1520002001NRG24251020231144823 25/10/2023 Sharanamma 1520002001WL016223 Sharanamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071188 MISS SHARANAMMA CHILAVADAGI STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-001-001/1579-B
(ALWANDI) 		1520002001NRG24251020231144824 25/10/2023 Hanumakka 1520002001WL016223 Hanumakka 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071171 MR HANUMAKKA DURGAPPA MYAGEI STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24251020231144825 25/10/2023 Lakshmavva 1520002001WL016223 Lakshmavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071287 MR LAXMAVVA MARUTEPPA GALI STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-001-001/1593
(ALWANDI) 		1520002001NRG24251020231144826 25/10/2023 Shivanadavva Duragappa Myagieri 1520002001WL016223 Shivanadavva Duragappa Myagieri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071335 MR MARUTI STATE BANK OF INDIA(508548)
32 KOPPAL KN-20-002-001-001/1605
(ALWANDI) 		1520002001NRG24251020231144828 25/10/2023 Annapurna 1520002001WL016223 Annapurna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071238 ANNAPURNA ANDAPPA HAKKANDI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-001-001/161-A
(ALWANDI) 		1520002001NRG24251020231144829 25/10/2023 paravva 1520002001WL016223 paravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071327 PARAVVA BHARAMAPPA UNION BANK OF INDIA(508500)
34 KOPPAL KN-20-002-001-001/1610
(ALWANDI) 		1520002001NRG24251020231144832 25/10/2023 Girish 1520002001WL016223 Girish 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071164 MR GIRISH HANUMANTAPPA HADAPAD STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24251020231144835 25/10/2023 Anilkumar 1520002001WL016223 Anilkumar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071304 MR ANIL KUMAR STATE BANK OF INDIA(508548)
36 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24251020231144833 25/10/2023 Basavaraj 1520002001WL016223 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071283 MR BASAVARAJ NEELAGIRIYAPPA HADAPAD STATE BANK OF INDIA(508548)
37 KOPPAL KN-20-002-001-001/1617
(ALWANDI) 		1520002001NRG24251020231144834 25/10/2023 Sudha 1520002001WL016223 Sudha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071256 MRS SUDHA STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-001-001/1618-A
(ALWANDI) 		1520002001NRG24251020231144836 25/10/2023 Shivappa 1520002001WL016223 Shivappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071278 MR SHIVAPPA NEELAGIRIYAPPA HADAPAD STATE BANK OF INDIA(508548)
39 KOPPAL KN-20-002-001-001/1618-A
(ALWANDI) 		1520002001NRG24251020231144837 25/10/2023 Siddamma 1520002001WL016223 Siddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071267 MRS SIDDAMMA STATE BANK OF INDIA(508548)
40 KOPPAL KN-20-002-001-001/1688
(ALWANDI) 		1520002001NRG24251020231144838 25/10/2023 Bharamappa 1520002001WL016223 Bharamappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071234 MR BHARMAPPA STATE BANK OF INDIA(508548)
41 KOPPAL KN-20-002-001-001/1688
(ALWANDI) 		1520002001NRG24251020231144839 25/10/2023 Ganagavva 1520002001WL016223 Ganagavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071324 GANGAVVA BHARAAMAPPA MALLIKERI UNION BANK OF INDIA(508500)
42 KOPPAL KN-20-002-001-001/1860
(ALWANDI) 		1520002001NRG24251020231144841 25/10/2023 Hulagappa 1520002001WL016223 Hulagappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071295 MR HULAGAPPA STATE BANK OF INDIA(508548)
43 KOPPAL KN-20-002-001-001/1860
(ALWANDI) 		1520002001NRG24251020231144840 25/10/2023 Manjappa 1520002001WL016223 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071182 MR MANJAPPA VADDAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-001-001/1860
(ALWANDI) 		1520002001NRG24251020231144842 25/10/2023 Srikanth 1520002001WL016223 Srikanth 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071293 MR SHRIKANTH STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-001-001/1879
(ALWANDI) 		1520002001NRG24251020231144844 25/10/2023 Shantamma 1520002001WL016223 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071174 MRS SHANTAMMA BHIMANNA LIGER STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-001-001/1879
(ALWANDI) 		1520002001NRG24251020231144845 25/10/2023 Siddamma 1520002001WL016223 Siddamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071193 SIDDAMMA MARUTHI EDIGA UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-001-001/1892
(ALWANDI) 		1520002001NRG24251020231144847 25/10/2023 Gyanappa Hanumappa Bhajantri 1520002001WL016223 Gyanappa Hanumappa Bhajantri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071245 GYANAPPA HANUMAPPA BHAJANTRI STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-001-001/191
(ALWANDI) 		1520002001NRG24251020231144848 25/10/2023 Paramma Ningappa Mallikeri 1520002001WL016223 Paramma Ningappa Mallikeri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071258 PARAMMA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-001-001/193
(ALWANDI) 		1520002001NRG24251020231144850 25/10/2023 Paddamma 1520002001WL016223 Paddamma 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071281 MR PADDAWWA TIMMARADDY SIKARNI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-001-001/193
(ALWANDI) 		1520002001NRG24251020231144849 25/10/2023 Timmaraddi 1520002001WL016223 Timmaraddi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071311 MR TIMMAREDDY BISARALLI VENKAREDDY BISAR STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-001-001/1931
(ALWANDI) 		1520002001NRG24251020231144851 25/10/2023 PADMAVATI 1520002001WL016223 PADMAVATI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071325 PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-001-001/1945
(ALWANDI) 		1520002001NRG24251020231144852 25/10/2023 Nagaraj 1520002001WL016223 Nagaraj 00415 SBIN0020221 560 560 Processed 01/01/2024 8989071218 NAGARAJ S O JOVALAPPA BOCHANAHALLI PUNJAB NATIONAL BANK(508568)
53 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24251020231144853 25/10/2023 Gangamma Mariyappa Gataraddihal 1520002001WL016223 Gangamma Mariyappa Gataraddihal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071330 GANGAMMA MARIYAPPA UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-001-001/200
(ALWANDI) 		1520002001NRG24251020231144855 25/10/2023 Kanakamma 1520002001WL016223 Kanakamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071284 KANAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24251020231144857 25/10/2023 Drakshayini 1520002001WL016223 Drakshayini 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071158 MRS DRAXAYANI SIDDAYYA DODDAMANI STATE BANK OF INDIA(508548)
56 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24251020231144858 25/10/2023 Sharanayya 1520002001WL016223 Sharanayya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071224 MR SHARANAYYA STATE BANK OF INDIA(508548)
57 KOPPAL KN-20-002-001-001/202
(ALWANDI) 		1520002001NRG24251020231144856 25/10/2023 Siddayya Basayya Doddamani 1520002001WL016223 Siddayya Basayya Doddamani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071277 MR SIDDAYYA BASAYYA DADDAMANI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG24251020231144860 25/10/2023 Gangimalavva Ningamma Purad 1520002001WL016223 Gangimalavva Ningamma Purad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071165 MISS GANGIMALAVVA NINGAMMA PURAD STATE BANK OF INDIA(508548)
59 KOPPAL KN-20-002-001-001/2048-A
(ALWANDI) 		1520002001NRG24251020231144859 25/10/2023 Lingavva 1520002001WL016223 Lingavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071257 MRS LINGAVVA STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG24251020231144861 25/10/2023 Parasappa 1520002001WL016223 Parasappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071326 MR PARASAPPA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-001-001/2054-A
(ALWANDI) 		1520002001NRG24251020231144862 25/10/2023 Ramavva 1520002001WL016223 Ramavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071162 RAMAVVA PARASAPPA KORAVAR UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-001-001/2086
(ALWANDI) 		1520002001NRG24251020231144863 25/10/2023 Yamanoorsab 1520002001WL016223 Yamanoorsab 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071249 MR YAMNOORSAB RAJESAB KAWLOOR STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24251020231144864 25/10/2023 Basappa 1520002001WL016223 Basappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071309 B K HALLIKERI BANK OF BARODA(606985)
64 KOPPAL KN-20-002-001-001/2115-A
(ALWANDI) 		1520002001NRG24251020231144865 25/10/2023 Shantamma 1520002001WL016223 Shantamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071186 MR SHANTHAMMA BASAPPA HALLIKERI STATE BANK OF INDIA(508548)
65 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24251020231144866 25/10/2023 Veerayya Siddlingayya Doddamani 1520002001WL016223 Veerayya Siddlingayya Doddamani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071219 MR SIDLINGAYYA STATE BANK OF INDIA(508548)
66 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24251020231144870 25/10/2023 Jooti 1520002001WL016223 Jooti 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071180 MR JOOTI STATE BANK OF INDIA(508548)
67 KOPPAL KN-20-002-001-001/2155
(ALWANDI) 		1520002001NRG24251020231144869 25/10/2023 RINDAMMA 1520002001WL016223 RINDAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071166 RINDAMMA DEVAPPA TALAKALL UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-001-001/2181
(ALWANDI) 		1520002001NRG24251020231144871 25/10/2023 Hanumantappa 1520002001WL016223 Hanumantappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071269 HANAMANTHAPPA MALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24251020231144875 25/10/2023 Hampamma 1520002001WL016223 Hampamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071274 HANPAMMA SHIVANANDAYYA DODDAMANI UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-001-001/229
(ALWANDI) 		1520002001NRG24251020231144874 25/10/2023 Shivanadayya Siddlingayya Doddamani 1520002001WL016223 Shivanadayya Siddlingayya Doddamani 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071306 SHIVANANDAYYA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24251020231144879 25/10/2023 Hanumantappa 1520002001WL016223 Hanumantappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071235 MR HANUMANTAPPA STATE BANK OF INDIA(508548)
72 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24251020231144880 25/10/2023 Kavya 1520002001WL016223 Kavya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071296 MISS KAVYA STATE BANK OF INDIA(508548)
73 KOPPAL KN-20-002-001-001/253-C
(ALWANDI) 		1520002001NRG24251020231144878 25/10/2023 MARIYAMMA 1520002001WL016223 MARIYAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071289 MARIYAVVA HANUMAPPA BALLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24251020231144881 25/10/2023 Hanumatappa 1520002001WL016223 Hanumatappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071230 MR HANUMAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
75 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24251020231144883 25/10/2023 Parashuram 1520002001WL016223 Parashuram 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071300 MR PARASHURAM STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-001-001/280
(ALWANDI) 		1520002001NRG24251020231144882 25/10/2023 PARAVVA 1520002001WL016223 PARAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071255 MRS PARAMMA HANUMAPPA WADDAR STATE BANK OF INDIA(508548)
77 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24251020231144885 25/10/2023 Gangavva 1520002001WL016223 Gangavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071247 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24251020231144884 25/10/2023 Hanumappa Bhajantri 1520002001WL016223 Hanumappa Bhajantri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071241 MR HANUMAPPA HUCHCHAPPA BHAJANTRI STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-001-001/292
(ALWANDI) 		1520002001NRG24251020231144886 25/10/2023 Sudha 1520002001WL016223 Sudha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071222 MRS SUDHA KORAVAR STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24251020231144888 25/10/2023 Manjappa 1520002001WL016223 Manjappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071299 MR MANJAPPA STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-001-001/308
(ALWANDI) 		1520002001NRG24251020231144887 25/10/2023 Shankravva 1520002001WL016223 Shankravva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071260 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KOPPAL KN-20-002-001-001/310-A
(ALWANDI) 		1520002001NRG24251020231144889 25/10/2023 Durgamma 1520002001WL016223 Durgamma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071329 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-001-001/320
(ALWANDI) 		1520002001NRG24251020231144890 25/10/2023 Veeresh 1520002001WL016223 Veeresh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071273 MR VEERESHA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-001-001/323-A
(ALWANDI) 		1520002001NRG24251020231144891 25/10/2023 LAXMI 1520002001WL016223 LAXMI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071157 LAXMI CHIDANANDAPPA HADIMANI UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-001-001/333
(ALWANDI) 		1520002001NRG24251020231144893 25/10/2023 Ananda 1520002001WL016223 Ananda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071195 MR ANAND STATE BANK OF INDIA(508548)
86 KOPPAL KN-20-002-001-001/333
(ALWANDI) 		1520002001NRG24251020231144892 25/10/2023 Lalita 1520002001WL016223 Lalita 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071194 MRS LALITAVVA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-001-001/333
(ALWANDI) 		1520002001NRG24251020231144894 25/10/2023 Santhosh 1520002001WL016223 Santhosh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071298 MR SANTOSH STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-001-001/339-A
(ALWANDI) 		1520002001NRG24251020231144895 25/10/2023 Neelavva Sanna Mailappa Purad 1520002001WL016223 Neelavva Sanna Mailappa Purad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071280 MR NEELAWWA MAILAPPA PURAD STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-001-001/366
(ALWANDI) 		1520002001NRG24251020231144897 25/10/2023 Duragappa 1520002001WL016223 Duragappa 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989071294 MR DURAGAPPA STATE BANK OF INDIA(508548)
90 KOPPAL KN-20-002-001-001/366
(ALWANDI) 		1520002001NRG24251020231144896 25/10/2023 Renukawwa M Myageri 1520002001WL016223 Renukawwa M Myageri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071288 MR RENUKAVVA STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24251020231144899 25/10/2023 Manjula 1520002001WL016223 Manjula 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071328 MISS MANJULA STATE BANK OF INDIA(508548)
92 KOPPAL KN-20-002-001-001/368
(ALWANDI) 		1520002001NRG24251020231144898 25/10/2023 Yallavva Purad 1520002001WL016223 Yallavva Purad 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071261 MRS YALLAWWA PURAD STATE BANK OF INDIA(508548)
93 KOPPAL KN-20-002-001-001/404
(ALWANDI) 		1520002001NRG24251020231144900 25/10/2023 Channabasappa Mukundeppa Hallikeri 1520002001WL016223 Channabasappa Mukundeppa Hallikeri 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071279 CHANNABASAPPA MUKKUNDAPPA HALLIKERI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-001-001/404
(ALWANDI) 		1520002001NRG24251020231144901 25/10/2023 Laxmi 1520002001WL016223 Laxmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071179 LAKSHAMAVVA CHANNABASAPPA HALLIKERI UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24251020231144903 25/10/2023 Devendrappa 1520002001WL016223 Devendrappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071181 MR DEVENDRAPPA NAYAKAR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-001-001/409-C
(ALWANDI) 		1520002001NRG24251020231144902 25/10/2023 Lakshmi 1520002001WL016223 Lakshmi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071331 MRS LAKSHMI DEVENDRA NAYAKAR STATE BANK OF INDIA(508548)
97 KOPPAL KN-20-002-001-001/413
(ALWANDI) 		1520002001NRG24251020231144905 25/10/2023 Mukundappa 1520002001WL016223 Mukundappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071305 MR MUKUNDAPPA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-001-001/413
(ALWANDI) 		1520002001NRG24251020231144904 25/10/2023 Somappa 1520002001WL016223 Somappa 00415 SBIN0020221 1400 1400 Processed 01/01/2024 8989071175 MRS SOMAPPA HULAKAPPA DEVARAMANI STATE BANK OF INDIA(508548)
99 KOPPAL KN-20-002-001-001/418
(ALWANDI) 		1520002001NRG24251020231144906 25/10/2023 devakka 1520002001WL016223 devakka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071253 DEVAKKA GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24251020231144907 25/10/2023 Anasooya 1520002001WL016223 Anasooya 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071251 ANSUYA WO YANKAPPA NAYAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
101 KOPPAL KN-20-002-001-001/421
(ALWANDI) 		1520002001NRG24251020231144908 25/10/2023 Yankappa 1520002001WL016223 Yankappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071163 MR YANKAPPA NAGAPPA NAYAKAR STATE BANK OF INDIA(508548)
102 KOPPAL KN-20-002-001-001/461
(ALWANDI) 		1520002001NRG24251020231144910 25/10/2023 Renuka 1520002001WL016223 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071310 MRS RENUKA DEVAPPA GAJANOOR STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24251020231144912 25/10/2023 Basavaraj 1520002001WL016223 Basavaraj 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071176 MR BASAVARAJ STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24251020231144913 25/10/2023 Hulakappa 1520002001WL016223 Hulakappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071173 MR HULAKAPPA SAKRAPPA BISANALLI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-001-001/472
(ALWANDI) 		1520002001NRG24251020231144911 25/10/2023 Shantavva 1520002001WL016223 Shantavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071254 SHANTAVVA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-001-001/476-A
(ALWANDI) 		1520002001NRG24251020231144915 25/10/2023 NETRAVATI 1520002001WL016223 NETRAVATI 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071170 MR MAHESH STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-001-001/476-A
(ALWANDI) 		1520002001NRG24251020231144914 25/10/2023 Shankramma 1520002001WL016223 Shankramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071223 MRS SHANKRAMMA JUMMANNANAVAR STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG24251020231144916 25/10/2023 Mallamma Arjun Karadi 1520002001WL016223 Mallamma Arjun Karadi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071322 MRS MALLAVVA ARJUNAPPA KARADI STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-001-001/481
(ALWANDI) 		1520002001NRG24251020231144917 25/10/2023 Prakash 1520002001WL016223 Prakash 00415 SBIN0020221 280 280 Processed 01/01/2024 8989071220 MR PRAKASH STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-001-001/494
(ALWANDI) 		1520002001NRG24251020231144918 25/10/2023 Khahappa Sakrappa Belagi 1520002001WL016223 Khahappa Sakrappa Belagi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071275 MR KASHEPPA SAKREPPA BELAGI STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-001-001/494
(ALWANDI) 		1520002001NRG24251020231144919 25/10/2023 Padmavati 1520002001WL016223 Padmavati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071333 MRS PADDAMMA KASHAPPA BELAGI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24251020231144920 25/10/2023 Shantamma Sharanappa Jogin 1520002001WL016223 Shantamma Sharanappa Jogin 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071259 MRS SHANTAVVA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-001-001/506
(ALWANDI) 		1520002001NRG24251020231144921 25/10/2023 Sharanappa 1520002001WL016223 Sharanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071227 MR SHARANAPPA STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24251020231144924 25/10/2023 Shivappa 1520002001WL016223 Shivappa 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071286 MR SHIVAPPA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-001-001/623
(ALWANDI) 		1520002001NRG24251020231144925 25/10/2023 Somashekhar 1520002001WL016223 Somashekhar 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071301 MR SOMASHEKHAR J STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-001-001/647
(ALWANDI) 		1520002001NRG24251020231144926 25/10/2023 Renuka 1520002001WL016223 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071239 RENUKA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24251020231144928 25/10/2023 NAGARAJ 1520002001WL016223 NAGARAJ 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071184 MR NAGARAJ KANAKAPP GUNNALLI STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-001-001/742
(ALWANDI) 		1520002001NRG24251020231144930 25/10/2023 SURESH 1520002001WL016223 SURESH 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071323 SUMANGALA SURESH SHETTAR UNION BANK OF INDIA(508500)
119 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG24251020231144931 25/10/2023 GOWRAVVA 1520002001WL016223 GOWRAVVA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071312 MRS GORAWWA YELLAPPA NAYAKAR STATE BANK OF INDIA(508548)
120 KOPPAL KN-20-002-001-001/781
(ALWANDI) 		1520002001NRG24251020231144932 25/10/2023 Manjunath 1520002001WL016223 Manjunath 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071307 MR MANJUNATH YALLAPPA NAYAK STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-001-001/8
(ALWANDI) 		1520002001NRG24251020231144933 25/10/2023 PARAMMA 1520002001WL016223 PARAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071192 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-001-001/8
(ALWANDI) 		1520002001NRG24251020231144935 25/10/2023 Ravi 1520002001WL016223 Ravi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071302 MR RAVI STATE BANK OF INDIA(508548)
123 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG24251020231144938 25/10/2023 Basavaraj 1520002001WL016223 Basavaraj 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071271 BASAVARAJ . KOTAK MAHINDRA BANK LTD(607420)
124 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG24251020231144937 25/10/2023 Manjula 1520002001WL016223 Manjula 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071196 MRS MANJULA STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24251020231144940 25/10/2023 Umadevi 1520002001WL016223 Umadevi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071190 MR UMADEVI STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-001-001/8641
(ALWANDI) 		1520002001NRG24251020231144941 25/10/2023 Shashi 1520002001WL016223 Shashi 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071232 MR SHASHI STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-001-001/8641
(ALWANDI) 		1520002001NRG24251020231144942 25/10/2023 Shashikala 1520002001WL016223 Shashikala 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071231 MS SHASHIKALA STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24251020231144943 25/10/2023 Gyanappa 1520002001WL016223 Gyanappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071285 MR GYANAPPA STATE BANK OF INDIA(508548)
129 KOPPAL KN-20-002-001-001/8670
(ALWANDI) 		1520002001NRG24251020231144944 25/10/2023 Indira 1520002001WL016223 Indira 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071167 MRS INDIRA STATE BANK OF INDIA(508548)
130 KOPPAL KN-20-002-001-001/8672
(ALWANDI) 		1520002001NRG24251020231144945 25/10/2023 Prakash 1520002001WL016223 Prakash 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071236 MR PRAKASH STATE BANK OF INDIA(508548)
131 KOPPAL KN-20-002-001-001/8675
(ALWANDI) 		1520002001NRG24251020231144946 25/10/2023 Hanumaraddi 1520002001WL016223 Hanumaraddi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071168 MR HANUMARADDI BHEEMARADDI NAGARALLI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-001-001/8675
(ALWANDI) 		1520002001NRG24251020231144947 25/10/2023 Hema 1520002001WL016223 Hema 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071169 MRS HEMAVATI STATE BANK OF INDIA(508548)
133 KOPPAL KN-20-002-001-001/8675
(ALWANDI) 		1520002001NRG24251020231144948 25/10/2023 Prajwal 1520002001WL016223 Prajwal 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071229 MR PRAJWAL STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-001-001/8679
(ALWANDI) 		1520002001NRG24251020231144949 25/10/2023 Erappa 1520002001WL016223 Erappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071225 MR ERAPPA STATE BANK OF INDIA(508548)
135 KOPPAL KN-20-002-001-001/8679
(ALWANDI) 		1520002001NRG24251020231144950 25/10/2023 Lalitha 1520002001WL016223 Lalitha 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071336 LALITA ERAPPA BISARALLI UNION BANK OF INDIA(508500)
136 KOPPAL KN-20-002-001-001/868
(ALWANDI) 		1520002001NRG24251020231144951 25/10/2023 Veeramma 1520002001WL016223 Veeramma 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071242 VEERAMMA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-001-001/8680
(ALWANDI) 		1520002001NRG24251020231144953 25/10/2023 Jyotevva 1520002001WL016223 Jyotevva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071185 JYOTEVVA WO RAVI HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-001-001/8680
(ALWANDI) 		1520002001NRG24251020231144952 25/10/2023 Ravi 1520002001WL016223 Ravi 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071313 MR RAVI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-001-001/8707
(ALWANDI) 		1520002001NRG24251020231144954 25/10/2023 Parashuram 1520002001WL016223 Parashuram 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071290 MR PARASHURAM STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-001-001/8716
(ALWANDI) 		1520002001NRG24251020231144955 25/10/2023 Annapurna 1520002001WL016223 Annapurna 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071272 MRS ANNAPURNA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-001-001/8716
(ALWANDI) 		1520002001NRG24251020231144956 25/10/2023 Parameshwarappa 1520002001WL016223 Parameshwarappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071248 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-001-001/873
(ALWANDI) 		1520002001NRG24251020231144957 25/10/2023 Chandrashekargouda 1520002001WL016223 Chandrashekargouda 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071265 MR CHANDRASHEKARGOUDA VIRUPAXAGOUDA MALI STATE BANK OF INDIA(508548)
143 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24251020231144960 25/10/2023 Renukavva 1520002001WL016223 Renukavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071233 RENUKAVVA SIDDAPPA ARER UNION BANK OF INDIA(508500)
144 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24251020231144961 25/10/2023 SIDDAMMA 1520002001WL016223 SIDDAMMA 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071161 MRS SIDDAVVA SIDDAPPA ARER STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-001-001/884
(ALWANDI) 		1520002001NRG24251020231144962 25/10/2023 Yogesh 1520002001WL016223 Yogesh 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071303 MR YOGESH STATE BANK OF INDIA(508548)
146 KOPPAL KN-20-002-001-001/8867
(ALWANDI) 		1520002001NRG24251020231144964 25/10/2023 Pampapati 1520002001WL016223 Pampapati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071178 MR PAMPAPATI MOXAPPA SHARANARTHI STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-001-001/8871
(ALWANDI) 		1520002001NRG24251020231144965 25/10/2023 Ambika 1520002001WL016223 Ambika 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071226 AMBIKA GAVISIDDANGOUD MALIPATIL UNION BANK OF INDIA(508500)
148 KOPPAL KN-20-002-001-001/8909
(ALWANDI) 		1520002001NRG24251020231144966 25/10/2023 Yamanavva 1520002001WL016223 Yamanavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071337 MR YAMANAVVA DURGAPPA MEGERI STATE BANK OF INDIA(508548)
149 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24251020231144968 25/10/2023 Netravati 1520002001WL016223 Netravati 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071332 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KOPPAL KN-20-002-001-001/8915
(ALWANDI) 		1520002001NRG24251020231144967 25/10/2023 Renuka 1520002001WL016223 Renuka 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071237 MISS RENUKA STATE BANK OF INDIA(508548)
151 KOPPAL KN-20-002-001-001/898
(ALWANDI) 		1520002001NRG24251020231144969 25/10/2023 Ningavva Sareppa Myageri 1520002001WL016223 Ningavva Sareppa Myageri 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071266 NINGAPPA GENERAL POST OFFICE(607245)
152 KOPPAL KN-20-002-001-001/915
(ALWANDI) 		1520002001NRG24251020231144972 25/10/2023 Seetavva 1520002001WL016223 Seetavva 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071308 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KOPPAL KN-20-002-001-001/953
(ALWANDI) 		1520002001NRG24251020231144973 25/10/2023 Ningavva 1520002001WL016223 Ningavva 00415 SBIN0020221 1680 1680 Processed 01/01/2024 8989071282 MR NINGAVVA MAILAPPA MYAGERI STATE BANK OF INDIA(508548)
154 KOPPAL KN-20-002-001-001/967-A
(ALWANDI) 		1520002001NRG24251020231144974 25/10/2023 Ningappa 1520002001WL016223 Ningappa 00415 SBIN0020221 1960 1960 Processed 01/01/2024 8989071314 MR NINGAPPA JANTLI STATE BANK OF INDIA(508548)
SubTotal 290360 290360
155 KOPPAL KN-20-002-001-001/1879
(ALWANDI) 		1520002001NRG24251020231144843 25/10/2023 Bheemappa 1520002001WL016223 Bheemappa 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989071243 MR BHEEMAPPA RAMCHANDRAPPA IDIGER STATE BANK OF INDIA(508548)
156 KOPPAL KN-20-002-001-001/8
(ALWANDI) 		1520002001NRG24251020231144934 25/10/2023 PARAMMA 1520002001WL016223 PARAMMA 00522 CNRB000PGB1 1960 1960 Processed 01/01/2024 8989071191 DEVAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-001-001/898
(ALWANDI) 		1520002001NRG24251020231144971 25/10/2023 Ningavva Sareppa Myageri 1520002001WL016223 Ningavva Sareppa Myageri 00522 CNRB000PGB1 1680 1680 Processed 01/01/2024 8989071217 MRS MANJAVVA MANJAVVA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
158 KOPPAL KN-20-002-001-001/1008
(ALWANDI) 		1520002001NRG24251020231144788 25/10/2023 Durugavva 1520002001WL016223 Durugavva 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989071202 DURAGAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-001-001/1179
(ALWANDI) 		1520002001NRG24251020231144795 25/10/2023 Paramma 1520002001WL016223 Paramma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071215 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KOPPAL KN-20-002-001-001/1199
(ALWANDI) 		1520002001NRG24251020231144797 25/10/2023 Davalasab 1520002001WL016223 Davalasab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071213 DAVALASAB BHAGAVANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KOPPAL KN-20-002-001-001/1199
(ALWANDI) 		1520002001NRG24251020231144798 25/10/2023 Mehaboobsab 1520002001WL016223 Mehaboobsab 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071214 MEHABOOB SAB INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-001-001/1199
(ALWANDI) 		1520002001NRG24251020231144796 25/10/2023 Rajamabi 1520002001WL016223 Rajamabi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071321 MRS RAJAMAEE AMEENSAB BHAGANAR STATE BANK OF INDIA(508548)
163 KOPPAL KN-20-002-001-001/128-C
(ALWANDI) 		1520002001NRG24251020231144809 25/10/2023 Parameshappa Siddanna Ham 1520002001WL016223 Parameshappa Siddanna Ham 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071316 PARAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-001-001/1408
(ALWANDI) 		1520002001NRG24251020231144814 25/10/2023 Sharanappa 1520002001WL016223 Sharanappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071199 1 RAMAPPA 2 SHARANAPPA H VALIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
165 KOPPAL KN-20-002-001-001/144
(ALWANDI) 		1520002001NRG24251020231144816 25/10/2023 Kalavathi B Mallikeri 1520002001WL016223 Kalavathi B Mallikeri 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071203 KALAVATHI BASAVARAJ MALLIKERI UNION BANK OF INDIA(508500)
166 KOPPAL KN-20-002-001-001/1451
(ALWANDI) 		1520002001NRG24251020231144818 25/10/2023 Neelamma 1520002001WL016223 Neelamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071207 NEELAMMA SHEKHARAPPA SHETTAR UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-001-001/1451
(ALWANDI) 		1520002001NRG24251020231144817 25/10/2023 Shekarappa 1520002001WL016223 Shekarappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071206 MR SHEKHARAPPA SIDDAPPA SHETTAR STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-001-001/1605
(ALWANDI) 		1520002001NRG24251020231144827 25/10/2023 Andappa Hakkandi 1520002001WL016223 Andappa Hakkandi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071205 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-001-001/1610
(ALWANDI) 		1520002001NRG24251020231144831 25/10/2023 Hanumappa 1520002001WL016223 Hanumappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071318 HANUMAPPA HADAPED PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-001-001/1892
(ALWANDI) 		1520002001NRG24251020231144846 25/10/2023 Renuka 1520002001WL016223 Renuka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071320 RENUKA BAJAMTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-001-001/1994
(ALWANDI) 		1520002001NRG24251020231144854 25/10/2023 Mariyappa 1520002001WL016223 Mariyappa 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071319 MARIYAPPA GATTIREDDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-001-001/214
(ALWANDI) 		1520002001NRG24251020231144868 25/10/2023 Suma 1520002001WL016223 Suma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071209 SUMA SIDLINGAYYA DODDAMANI UNION BANK OF INDIA(508500)
173 KOPPAL KN-20-002-001-001/2181
(ALWANDI) 		1520002001NRG24251020231144872 25/10/2023 Suvakka 1520002001WL016223 Suvakka 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071212 SUVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 KOPPAL KN-20-002-001-001/236
(ALWANDI) 		1520002001NRG24251020231144877 25/10/2023 Veeresh 1520002001WL016223 Veeresh 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071211 VEERESH NAGABHUSHANAMTH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-001-001/51-A
(ALWANDI) 		1520002001NRG24251020231144923 25/10/2023 RAMMANNA 1520002001WL016223 RAMMANNA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071208 RAMANNA GENERAL POST OFFICE(607245)
176 KOPPAL KN-20-002-001-001/51-A
(ALWANDI) 		1520002001NRG24251020231144922 25/10/2023 SAVITRAVVA 1520002001WL016223 SAVITRAVVA 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071210 SAVITRAVVA GENERAL POST OFFICE(607245)
177 KOPPAL KN-20-002-001-001/651
(ALWANDI) 		1520002001NRG24251020231144927 25/10/2023 Shantamma 1520002001WL016223 Shantamma 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071200 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 KOPPAL KN-20-002-001-001/8553
(ALWANDI) 		1520002001NRG24251020231144936 25/10/2023 DURUGAVVA 1520002001WL016223 DURUGAVVA 00652 PKGB0010872 1680 1680 Processed 01/01/2024 8989071317 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-001-001/8555
(ALWANDI) 		1520002001NRG24251020231144939 25/10/2023 Sanna manjunath 1520002001WL016223 Sanna manjunath 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071216 SANNA MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24251020231144958 25/10/2023 Jyothi 1520002001WL016223 Jyothi 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071204 JYOTHI NAGARALLI AWD PRAGATHI KRISHNA GRAMIN BANK (607389)
181 KOPPAL KN-20-002-001-001/8735
(ALWANDI) 		1520002001NRG24251020231144959 25/10/2023 Ramareddy 1520002001WL016223 Ramareddy 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071201 RAMARADDI GIRIYAPPA NAGARALLI UNION BANK OF INDIA(508500)
182 KOPPAL KN-20-002-001-001/8867
(ALWANDI) 		1520002001NRG24251020231144963 25/10/2023 Parvatavva 1520002001WL016223 Parvatavva 00652 PKGB0010872 1960 1960 Processed 01/01/2024 8989071315 NAGARATNA URF PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48440 48440
Total 346360 346360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002001_251023APB_FTO_480387 FEDERAL BANK FDRL0002117 Koppal 1960
2 KOPPAL KN1520002001_251023APB_FTO_480387 State Bank of India SBIN0020221 ALWANDI 290360
3 KOPPAL KN1520002001_251023APB_FTO_480387 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 5600
4 KOPPAL KN1520002001_251023APB_FTO_480387 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 48440

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