Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:30:24 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_141223APB_FTO_610773
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-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24131220231269553 14/12/2023 kamalakshi 1520002033WL019748 kamalakshi 00078 CNRB0000631 1703 1703 Processed 12/03/2024 1682109609 Kamalakshi . IDFC BANK LIMITED(608117)
SubTotal 1703 1703
2 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG24131220231269365 14/12/2023 Somavva 1520002033WL019748 Somavva 00078 CNRB0011808 1987 1987 Processed 12/03/2024 1682109633 SOMAVVA CANARA BANK(508532)
3 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24131220231269464 14/12/2023 Riyan begum 1520002033WL019748 Riyan begum 00078 CNRB0011808 1987 1987 Processed 12/03/2024 1682109575 RIYAN BEGUM CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/2331
(HOSALLI) 		1520002033NRG24131220231269541 14/12/2023 Pulikeshi 1520002033WL019748 Pulikeshi 00078 CNRB0011808 1987 1987 Processed 12/03/2024 1682109652 PULAKESHI CANARA BANK(508532)
5 KOPPAL KN-20-002-033-003/2575
(HOSALLI) 		1520002033NRG24131220231269564 14/12/2023 yankanna 1520002033WL019748 yankanna 00078 CNRB0011808 1987 1987 Processed 12/03/2024 1682109654 YENKANNA KALAL CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/3061
(HOSALLI) 		1520002033NRG24131220231269575 14/12/2023 Usha 1520002033WL019748 Usha 00078 CNRB0011808 284 284 Processed 12/03/2024 1682109651 USHA CANARA BANK(508532)
SubTotal 8232 8232
7 KOPPAL KN-20-002-033-001/2232
(HOSALLI) 		1520002033NRG24131220231269349 14/12/2023 Neelamma 1520002033WL019748 Neelamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109736 NEELAVVA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-003/1
(HOSALLI) 		1520002033NRG24131220231269352 14/12/2023 Laxmi 1520002033WL019748 Laxmi 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109693 LAXMI MANJUNATH MARATHI UNION BANK OF INDIA(508500)
9 KOPPAL KN-20-002-033-003/1
(HOSALLI) 		1520002033NRG24131220231269350 14/12/2023 mallamma 1520002033WL019748 mallamma 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109584 MALLAMMA MARUTEPPA SILIKETAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24131220231269353 14/12/2023 markandeppa 1520002033WL019748 markandeppa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109639 Markandeppa .. FINO PAYMENTS BANK LTD(608001)
11 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24131220231269354 14/12/2023 JAYAMMA 1520002033WL019748 JAYAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109530 S JAYASHREE GENERAL POST OFFICE(607245)
12 KOPPAL KN-20-002-033-003/1034
(HOSALLI) 		1520002033NRG24131220231269355 14/12/2023 BASAMMA 1520002033WL019748 BASAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109648 BASAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-003/1035
(HOSALLI) 		1520002033NRG24131220231269356 14/12/2023 Hanumavva 1520002033WL019748 Hanumavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109703 HANAMAVVA CANARA BANK(508532)
14 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24131220231269358 14/12/2023 eramma 1520002033WL019748 eramma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109532 IRAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24131220231269357 14/12/2023 huligemma 1520002033WL019748 huligemma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109531 HULIGEMMA GENERAL POST OFFICE(607245)
16 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24131220231269359 14/12/2023 lakshmavva 1520002033WL019748 lakshmavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109636 LAKSHMAVVA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG24131220231269362 14/12/2023 Basavaraj 1520002033WL019748 Basavaraj 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109539 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG24131220231269361 14/12/2023 PAKEERAMMA 1520002033WL019748 PAKEERAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109526 PHAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG24131220231269363 14/12/2023 parshuram 1520002033WL019748 parshuram 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109546 PARASHURAMA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1055
(HOSALLI) 		1520002033NRG24131220231269364 14/12/2023 Nirmala 1520002033WL019748 Nirmala 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109533 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-033-003/1076
(HOSALLI) 		1520002033NRG24131220231269366 14/12/2023 mala 1520002033WL019748 mala 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109656 MALATHI SURESH BADIGER UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-033-003/1076
(HOSALLI) 		1520002033NRG24131220231269367 14/12/2023 suresh 1520002033WL019748 suresh 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109637 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24131220231269368 14/12/2023 mallappa 1520002033WL019748 mallappa 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109660 MALLAPPA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24131220231269369 14/12/2023 Suma 1520002033WL019748 Suma 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109671 SUMA CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/1115
(HOSALLI) 		1520002033NRG24131220231269370 14/12/2023 KENCHAMMA 1520002033WL019748 KENCHAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109665 KENCHAMMA MARIYAPPA ELIGERA UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-033-003/1116
(HOSALLI) 		1520002033NRG24131220231269371 14/12/2023 Gangamma 1520002033WL019748 Gangamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109698 GANGAVVA GALEPPA MANNURA UNION BANK OF INDIA(508500)
27 KOPPAL KN-20-002-033-003/1116
(HOSALLI) 		1520002033NRG24131220231269372 14/12/2023 kamalavva 1520002033WL019748 kamalavva 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109543 KAMALAVVA CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24131220231269373 14/12/2023 LAKSHMAVVA 1520002033WL019748 LAKSHMAVVA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109681 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-033-003/1153
(HOSALLI) 		1520002033NRG24131220231269375 14/12/2023 huligevva 1520002033WL019748 huligevva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109678 SMT H ULIGEMMA GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-033-003/1159
(HOSALLI) 		1520002033NRG24131220231269376 14/12/2023 Sharanamma 1520002033WL019748 Sharanamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109672 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24131220231269378 14/12/2023 Budanasab 1520002033WL019748 Budanasab 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109632 BUDANSAB GENERAL POST OFFICE(607245)
32 KOPPAL KN-20-002-033-003/1174
(HOSALLI) 		1520002033NRG24131220231269377 14/12/2023 Malan Bee 1520002033WL019748 Malan Bee 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109706 MALANABI CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24131220231269379 14/12/2023 kotravva 1520002033WL019748 kotravva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109528 KOTRAVVA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1192
(HOSALLI) 		1520002033NRG24131220231269380 14/12/2023 Laxmavva 1520002033WL019748 Laxmavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109679 LAKSHMAVVA W/O GENERAL POST OFFICE(607245)
35 KOPPAL KN-20-002-033-003/1201
(HOSALLI) 		1520002033NRG24131220231269382 14/12/2023 Khasim bi 1520002033WL019748 Khasim bi 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109680 KHASIM BI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-033-003/1207
(HOSALLI) 		1520002033NRG24131220231269383 14/12/2023 Basamma 1520002033WL019748 Basamma 00078 CNRB0011822 851 851 Processed 12/03/2024 1682109527 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-033-003/1212
(HOSALLI) 		1520002033NRG24131220231269384 14/12/2023 nagamma 1520002033WL019748 nagamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109669 NAGAVVA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1215
(HOSALLI) 		1520002033NRG24131220231269385 14/12/2023 CHANDRAVVA 1520002033WL019748 CHANDRAVVA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109724 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-033-003/1234
(HOSALLI) 		1520002033NRG24131220231269387 14/12/2023 Shantavva 1520002033WL019748 Shantavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109667 SHANTAVVA WO PAKIRAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
40 KOPPAL KN-20-002-033-003/1254
(HOSALLI) 		1520002033NRG24131220231269388 14/12/2023 Rajaram 1520002033WL019748 Rajaram 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109673 RAJARAM RAO CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/1305
(HOSALLI) 		1520002033NRG24131220231269390 14/12/2023 hanumakka 1520002033WL019748 hanumakka 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109645 SMT HANUMAKKA W/O GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-033-003/1391
(HOSALLI) 		1520002033NRG24131220231269392 14/12/2023 Ramajan bi 1520002033WL019748 Ramajan bi 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109547 RAMAJANABEE GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24131220231269395 14/12/2023 kousar 1520002033WL019748 kousar 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109595 MISS SANA KAUSAR STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24131220231269394 14/12/2023 patima 1520002033WL019748 patima 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109561 PHATHIMA I HDFC BANK LTD(607152)
45 KOPPAL KN-20-002-033-003/1520
(HOSALLI) 		1520002033NRG24131220231269398 14/12/2023 Bsamma 1520002033WL019748 Bsamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109696 BASAVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/1520
(HOSALLI) 		1520002033NRG24131220231269399 14/12/2023 Hulagappa Chanala 1520002033WL019748 Hulagappa Chanala 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109589 HULUGAPPA SO KARIYAPPA CHANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
47 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24131220231269400 14/12/2023 basamma 1520002033WL019748 basamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109646 BASAMMA W/O GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24131220231269402 14/12/2023 Ningajja 1520002033WL019748 Ningajja 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109567 NINGAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24131220231269401 14/12/2023 renuka 1520002033WL019748 renuka 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109723 RENUKA CANARA BANK(508532)
50 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002033NRG24131220231269403 14/12/2023 basamma 1520002033WL019748 basamma 00078 CNRB0011822 568 568 Processed 12/03/2024 1682109534 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
51 KOPPAL KN-20-002-033-003/1674
(HOSALLI) 		1520002033NRG24131220231269404 14/12/2023 manjunath 1520002033WL019748 manjunath 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109541 MANJUNATH CANARA BANK(508532)
52 KOPPAL KN-20-002-033-003/1675
(HOSALLI) 		1520002033NRG24131220231269406 14/12/2023 Pathimabeguam 1520002033WL019748 Pathimabeguam 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109635 SMT FATHIMA W/O IMAMSAB GENERAL POST OFFICE(607245)
53 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24131220231269407 14/12/2023 Mabusaba 1520002033WL019748 Mabusaba 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109590 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-033-003/1712
(HOSALLI) 		1520002033NRG24131220231269408 14/12/2023 SULOCHANA 1520002033WL019748 SULOCHANA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109565 SULOCHANA RAMESH SELLEKYATARA UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-033-003/1719
(HOSALLI) 		1520002033NRG24131220231269410 14/12/2023 LAKSHMAVVA 1520002033WL019748 LAKSHMAVVA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109721 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24131220231269412 14/12/2023 CHAITRA 1520002033WL019748 CHAITRA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109594 CHAITRA CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24131220231269411 14/12/2023 ningamma 1520002033WL019748 ningamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109692 NINGAMMA CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/1737
(HOSALLI) 		1520002033NRG24131220231269413 14/12/2023 huligemma 1520002033WL019748 huligemma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109684 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24131220231269415 14/12/2023 mallappa 1520002033WL019748 mallappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109553 MALLAPPA CANARA BANK(508532)
60 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24131220231269414 14/12/2023 sunitha 1520002033WL019748 sunitha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109552 SUNITHA CANARA BANK(508532)
61 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24131220231269416 14/12/2023 kavita 1520002033WL019748 kavita 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109677 LAXMIDEVI CANARA BANK(508532)
62 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002033NRG24131220231269417 14/12/2023 lakshmavva 1520002033WL019748 lakshmavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109661 LAKSHMAVVA NINGAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
63 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24131220231269419 14/12/2023 Adesha 1520002033WL019748 Adesha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109536 ADESH CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24131220231269418 14/12/2023 Hanumanthappa 1520002033WL019748 Hanumanthappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109529 HANUMANTHAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24131220231269420 14/12/2023 brguam 1520002033WL019748 brguam 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109578 BEGUM CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24131220231269421 14/12/2023 PATHIMA 1520002033WL019748 PATHIMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109574 FATHIMA CANARA BANK(508532)
67 KOPPAL KN-20-002-033-003/1829
(HOSALLI) 		1520002033NRG24131220231269422 14/12/2023 anasamma 1520002033WL019748 anasamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109734 SMT ANASAVVA GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24131220231269423 14/12/2023 pushapvathi 1520002033WL019748 pushapvathi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109720 PUSHPAVATI W O MANJUNATH KAVALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
69 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24131220231269424 14/12/2023 renavva 1520002033WL019748 renavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109550 RENAVVA CANARA BANK(508532)
70 KOPPAL KN-20-002-033-003/1845
(HOSALLI) 		1520002033NRG24131220231269425 14/12/2023 Anantha kumar 1520002033WL019748 Anantha kumar 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109592 ANANTHAKUMAR CANARA BANK(508532)
71 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24131220231269426 14/12/2023 GANGAMMA 1520002033WL019748 GANGAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109719 GANGAMMA HANAMANTHA KATTAGIHALLI UNION BANK OF INDIA(508500)
72 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24131220231269427 14/12/2023 HANUMANTHAPPA 1520002033WL019748 HANUMANTHAPPA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109737 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-033-003/1848
(HOSALLI) 		1520002033NRG24131220231269428 14/12/2023 parsppa 1520002033WL019748 parsppa 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109630 PARASHURAM CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/1850
(HOSALLI) 		1520002033NRG24131220231269429 14/12/2023 shobha 1520002033WL019748 shobha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109576 SHOBHA CANARA BANK(508532)
75 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24131220231269430 14/12/2023 basavaraj 1520002033WL019748 basavaraj 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109716 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
76 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24131220231269432 14/12/2023 LAKSHMANA 1520002033WL019748 LAKSHMANA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109596 LAKSHMANA CANARA BANK(508532)
77 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24131220231269431 14/12/2023 sunita 1520002033WL019748 sunita 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109740 SUNITA CANARA BANK(508532)
78 KOPPAL KN-20-002-033-003/1853
(HOSALLI) 		1520002033NRG24131220231269433 14/12/2023 kavitha 1520002033WL019748 kavitha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109582 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002033NRG24131220231269434 14/12/2023 shanti 1520002033WL019748 shanti 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109715 SHANTI CANARA BANK(508532)
80 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002033NRG24131220231269435 14/12/2023 shivamurti 1520002033WL019748 shivamurti 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109668 SHIVA MURTHY CANARA BANK(508532)
81 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24131220231269436 14/12/2023 gangamma 1520002033WL019748 gangamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109643 GANGAMMA CANARA BANK(508532)
82 KOPPAL KN-20-002-033-003/1858
(HOSALLI) 		1520002033NRG24131220231269437 14/12/2023 ningamma 1520002033WL019748 ningamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109711 NINGAMMA CANARA BANK(508532)
83 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24131220231269439 14/12/2023 amarayya 1520002033WL019748 amarayya 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109708 AMARAYYA CANARA BANK(508532)
84 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24131220231269440 14/12/2023 sarojamma 1520002033WL019748 sarojamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109707 SAROJAMMA CANARA BANK(508532)
85 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24131220231269442 14/12/2023 annapuranamma 1520002033WL019748 annapuranamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109659 ANNAPURNAMM GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24131220231269441 14/12/2023 erappa 1520002033WL019748 erappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109549 ERAPPA CANARA BANK(508532)
87 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24131220231269444 14/12/2023 mudukappa 1520002033WL019748 mudukappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109691 MUDAKANNA CANARA BANK(508532)
88 KOPPAL KN-20-002-033-003/1865
(HOSALLI) 		1520002033NRG24131220231269443 14/12/2023 vishalakshi 1520002033WL019748 vishalakshi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109644 VISHALAKSHI CANARA BANK(508532)
89 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24131220231269445 14/12/2023 shanta 1520002033WL019748 shanta 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109733 SHANTA CANARA BANK(508532)
90 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24131220231269446 14/12/2023 veeresh 1520002033WL019748 veeresh 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109535 MR VEERESH IRANNA SINGNAL STATE BANK OF INDIA(508548)
91 KOPPAL KN-20-002-033-003/1869
(HOSALLI) 		1520002033NRG24131220231269447 14/12/2023 hanumavva 1520002033WL019748 hanumavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109631 HANUMAVVA CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24131220231269448 14/12/2023 lakshmavva 1520002033WL019748 lakshmavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109585 LAXMAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-033-003/1882
(HOSALLI) 		1520002033NRG24131220231269450 14/12/2023 ummakka 1520002033WL019748 ummakka 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109649 UMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24131220231269451 14/12/2023 balavva 1520002033WL019748 balavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109551 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KOPPAL KN-20-002-033-003/1894
(HOSALLI) 		1520002033NRG24131220231269453 14/12/2023 HULIGEMMA 1520002033WL019748 HULIGEMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109705 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24131220231269456 14/12/2023 Hanumanthappa 1520002033WL019748 Hanumanthappa 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109626 HANUMANTH CANARA BANK(508532)
97 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24131220231269455 14/12/2023 KAMALAKSHI 1520002033WL019748 KAMALAKSHI 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109729 KAMALAKSHI CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24131220231269457 14/12/2023 HANUMANTHA 1520002033WL019748 HANUMANTHA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109647 HANUMANTHA CANARA BANK(508532)
99 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24131220231269458 14/12/2023 Peerahusen 1520002033WL019748 Peerahusen 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109559 PEERHUSSAIN RAJASAB VALIKAR UNION BANK OF INDIA(508500)
100 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24131220231269460 14/12/2023 janardanchara 1520002033WL019748 janardanchara 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109573 JANARDHAN ACHAR ACHAR CANARA BANK(508532)
101 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24131220231269461 14/12/2023 MONESH 1520002033WL019748 MONESH 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109545 MOUNESH CANARA BANK(508532)
102 KOPPAL KN-20-002-033-003/1919
(HOSALLI) 		1520002033NRG24131220231269459 14/12/2023 parvati 1520002033WL019748 parvati 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109571 PARVATHI CANARA BANK(508532)
103 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24131220231269462 14/12/2023 lakshmavva 1520002033WL019748 lakshmavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109670 LAXMAVVA GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24131220231269463 14/12/2023 manjunatha 1520002033WL019748 manjunatha 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109557 MANJUNATH CANARA BANK(508532)
105 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24131220231269466 14/12/2023 MUMTAJA 1520002033WL019748 MUMTAJA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109570 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
106 KOPPAL KN-20-002-033-003/1945
(HOSALLI) 		1520002033NRG24131220231269467 14/12/2023 bhagyamma 1520002033WL019748 bhagyamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109564 BHAGYAMMA CANARA BANK(508532)
107 KOPPAL KN-20-002-033-003/1945
(HOSALLI) 		1520002033NRG24131220231269468 14/12/2023 hanumantha 1520002033WL019748 hanumantha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109563 HANUMANTHAPPA CANARA BANK(508532)
108 KOPPAL KN-20-002-033-003/1951
(HOSALLI) 		1520002033NRG24131220231269469 14/12/2023 RAJIYA 1520002033WL019748 RAJIYA 00078 CNRB0011822 1135 1135 Processed 12/03/2024 1682109566 RAJIYABEGAUM GENERAL POST OFFICE(607245)
109 KOPPAL KN-20-002-033-003/1955
(HOSALLI) 		1520002033NRG24131220231269470 14/12/2023 netra 1520002033WL019748 netra 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109726 NETRA CANARA BANK(508532)
110 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24131220231269473 14/12/2023 Munniya 1520002033WL019748 Munniya 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109588 MUNNIMA CANARA BANK(508532)
111 KOPPAL KN-20-002-033-003/1986
(HOSALLI) 		1520002033NRG24131220231269474 14/12/2023 Ayisha 1520002033WL019748 Ayisha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109702 AYISHA CANARA BANK(508532)
112 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24131220231269476 14/12/2023 Hanumanthappa 1520002033WL019748 Hanumanthappa 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109558 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24131220231269475 14/12/2023 SHIVAMMA 1520002033WL019748 SHIVAMMA 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109562 SHIVAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24131220231269477 14/12/2023 Taslim 1520002033WL019748 Taslim 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109727 TASLEEM CANARA BANK(508532)
115 KOPPAL KN-20-002-033-003/2000
(HOSALLI) 		1520002033NRG24131220231269478 14/12/2023 YALLAMMA 1520002033WL019748 YALLAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109695 YALLAVVA CANARA BANK(508532)
116 KOPPAL KN-20-002-033-003/2001
(HOSALLI) 		1520002033NRG24131220231269479 14/12/2023 GALEPPA 1520002033WL019748 GALEPPA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109739 GALEPPA CANARA BANK(508532)
117 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24131220231269485 14/12/2023 Varsha 1520002033WL019748 Varsha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109732 VARSHA CANARA BANK(508532)
118 KOPPAL KN-20-002-033-003/2032
(HOSALLI) 		1520002033NRG24131220231269486 14/12/2023 Sultan begum 1520002033WL019748 Sultan begum 00078 CNRB0011822 568 568 Processed 12/03/2024 1682109714 Sultana Begum FINO PAYMENTS BANK LTD(608001)
119 KOPPAL KN-20-002-033-003/2037
(HOSALLI) 		1520002033NRG24131220231269487 14/12/2023 girijamma 1520002033WL019748 girijamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109580 GIRIJA CANARA BANK(508532)
120 KOPPAL KN-20-002-033-003/2037
(HOSALLI) 		1520002033NRG24131220231269488 14/12/2023 shilpa ikkeri 1520002033WL019748 shilpa ikkeri 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109608 MISS SHILPA EKKERI STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-033-003/2059
(HOSALLI) 		1520002033NRG24131220231269489 14/12/2023 holiyavva 1520002033WL019748 holiyavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109548 HOLIYAVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-033-003/2060
(HOSALLI) 		1520002033NRG24131220231269491 14/12/2023 ushaa 1520002033WL019748 ushaa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109713 USHA YALLAPPA KALAL UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-033-003/2063
(HOSALLI) 		1520002033NRG24131220231269493 14/12/2023 lalithamma 1520002033WL019748 lalithamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109701 LALITAVVA CANARA BANK(508532)
124 KOPPAL KN-20-002-033-003/2068
(HOSALLI) 		1520002033NRG24131220231269494 14/12/2023 renukamma 1520002033WL019748 renukamma 00078 CNRB0011822 774 774 Processed 12/03/2024 1682109722 RENUKA CANARA BANK(508532)
125 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24131220231269496 14/12/2023 sunita 1520002033WL019748 sunita 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109735 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KOPPAL KN-20-002-033-003/2110
(HOSALLI) 		1520002033NRG24131220231269497 14/12/2023 ASHOK 1520002033WL019748 ASHOK 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109556 ASHOK CANARA BANK(508532)
127 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24131220231269498 14/12/2023 JYOTI 1520002033WL019748 JYOTI 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109731 EDIGARA JYOTHI CANARA BANK(508532)
128 KOPPAL KN-20-002-033-003/2116
(HOSALLI) 		1520002033NRG24131220231269499 14/12/2023 SHOBHA 1520002033WL019748 SHOBHA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109569 SHOBHA CANARA BANK(508532)
129 KOPPAL KN-20-002-033-003/2119
(HOSALLI) 		1520002033NRG24131220231269500 14/12/2023 SHUBHAGYA 1520002033WL019748 SHUBHAGYA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109629 SOUBHAGYA CANARA BANK(508532)
130 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24131220231269503 14/12/2023 Rajiy begum 1520002033WL019748 Rajiy begum 00078 CNRB0011822 1135 1135 Processed 12/03/2024 1682109572 RAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-033-003/2157
(HOSALLI) 		1520002033NRG24131220231269504 14/12/2023 huligemma 1520002033WL019748 huligemma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109682 HULIGEMMA CANARA BANK(508532)
132 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24131220231269505 14/12/2023 veerwsh 1520002033WL019748 veerwsh 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109658 VIRANNA CANARA BANK(508532)
133 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24131220231269506 14/12/2023 Manjula 1520002033WL019748 Manjula 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109712 MANJULA CANARA BANK(508532)
134 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24131220231269507 14/12/2023 Parida 1520002033WL019748 Parida 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109675 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KOPPAL KN-20-002-033-003/2247
(HOSALLI) 		1520002033NRG24131220231269508 14/12/2023 sulochana 1520002033WL019748 sulochana 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109728 SULOCHANA CANARA BANK(508532)
136 KOPPAL KN-20-002-033-003/2254
(HOSALLI) 		1520002033NRG24131220231269509 14/12/2023 shridevi 1520002033WL019748 shridevi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109718 SHREE DEVI CANARA BANK(508532)
137 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24131220231269511 14/12/2023 Balkisbanu 1520002033WL019748 Balkisbanu 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109741 BALKIS BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
138 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24131220231269512 14/12/2023 Rajabakshi 1520002033WL019748 Rajabakshi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109710 RAJABAKSHI CANARA BANK(508532)
139 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG24131220231269513 14/12/2023 adavirav 1520002033WL019748 adavirav 00078 CNRB0011822 851 851 Processed 12/03/2024 1682109666 ADAVI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
140 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24131220231269514 14/12/2023 bibijan 1520002033WL019748 bibijan 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109725 MUSTAFA CANARA BANK(508532)
141 KOPPAL KN-20-002-033-003/2280
(HOSALLI) 		1520002033NRG24131220231269516 14/12/2023 Julekha 1520002033WL019748 Julekha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109583 JULEKABHI MANNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
142 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24131220231269518 14/12/2023 Ningappa 1520002033WL019748 Ningappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109554 NINGAPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24131220231269517 14/12/2023 Saroja 1520002033WL019748 Saroja 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109674 SAROJA CANARA BANK(508532)
144 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24131220231269521 14/12/2023 shridevi 1520002033WL019748 shridevi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109620 SHRIDEVI CANARA BANK(508532)
145 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24131220231269522 14/12/2023 Netravathi 1520002033WL019748 Netravathi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109640 NETRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24131220231269523 14/12/2023 Pampapathi 1520002033WL019748 Pampapathi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109641 PAMPAPATHI CANARA BANK(508532)
147 KOPPAL KN-20-002-033-003/2291
(HOSALLI) 		1520002033NRG24131220231269525 14/12/2023 Ananda 1520002033WL019748 Ananda 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109700 ANAND CANARA BANK(508532)
148 KOPPAL KN-20-002-033-003/2294
(HOSALLI) 		1520002033NRG24131220231269526 14/12/2023 Gangamma 1520002033WL019748 Gangamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109642 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KOPPAL KN-20-002-033-003/2295
(HOSALLI) 		1520002033NRG24131220231269527 14/12/2023 Shakravva 1520002033WL019748 Shakravva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109657 SHANKRAMMA GENERAL POST OFFICE(607245)
150 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24131220231269529 14/12/2023 Ramesh 1520002033WL019748 Ramesh 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109591 RAMESH M TATAKOTI CANARA BANK(508532)
151 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24131220231269528 14/12/2023 Rashmi 1520002033WL019748 Rashmi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109586 RASHMI RAMESH TATAKOTI UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-033-003/2302
(HOSALLI) 		1520002033NRG24131220231269530 14/12/2023 Rajiya 1520002033WL019748 Rajiya 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109560 RAJIYA CANARA BANK(508532)
153 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24131220231269531 14/12/2023 Gangamma 1520002033WL019748 Gangamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109653 SMT GANGAMMA GENERAL POST OFFICE(607245)
154 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24131220231269534 14/12/2023 Mehaboob 1520002033WL019748 Mehaboob 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109542 MEHABOOBA SAB CANARA BANK(508532)
155 KOPPAL KN-20-002-033-003/2314
(HOSALLI) 		1520002033NRG24131220231269535 14/12/2023 Manjula dandinna 1520002033WL019748 Manjula dandinna 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109663 MANJULA SHARANAPPA PANDIN UNION BANK OF INDIA(508500)
156 KOPPAL KN-20-002-033-003/2314
(HOSALLI) 		1520002033NRG24131220231269536 14/12/2023 Praksha 1520002033WL019748 Praksha 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109540 PRAKASH CANARA BANK(508532)
157 KOPPAL KN-20-002-033-003/2320
(HOSALLI) 		1520002033NRG24131220231269537 14/12/2023 Hanumavva 1520002033WL019748 Hanumavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109730 HANAMAVVA GENERAL POST OFFICE(607245)
158 KOPPAL KN-20-002-033-003/2329
(HOSALLI) 		1520002033NRG24131220231269539 14/12/2023 Shaishikal Mallikarjun Yatnatti 1520002033WL019748 Shaishikal Mallikarjun Yatnatti 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109627 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-033-003/2331
(HOSALLI) 		1520002033NRG24131220231269540 14/12/2023 Ratnamma 1520002033WL019748 Ratnamma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109686 RATNAMMA CANARA BANK(508532)
160 KOPPAL KN-20-002-033-003/2331
(HOSALLI) 		1520002033NRG24131220231269542 14/12/2023 Soumya 1520002033WL019748 Soumya 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109538 SOUMYA CANARA BANK(508532)
161 KOPPAL KN-20-002-033-003/2550
(HOSALLI) 		1520002033NRG24131220231269547 14/12/2023 Hanumavva 1520002033WL019748 Hanumavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109655 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24131220231269548 14/12/2023 Leelavathi 1520002033WL019748 Leelavathi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109738 LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOPPAL KN-20-002-033-003/2552
(HOSALLI) 		1520002033NRG24131220231269549 14/12/2023 Vijayalakshmi 1520002033WL019748 Vijayalakshmi 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109624 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24131220231269551 14/12/2023 Lakshmavva 1520002033WL019748 Lakshmavva 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109688 LAKSHMAVVA M H CANARA BANK(508532)
165 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24131220231269550 14/12/2023 Yankappa 1520002033WL019748 Yankappa 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109579 YANKAPPA CANARA BANK(508532)
166 KOPPAL KN-20-002-033-003/2556
(HOSALLI) 		1520002033NRG24131220231269552 14/12/2023 Mallanagouda 1520002033WL019748 Mallanagouda 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109704 MALLANAGOUDA U AXIS BANK(607153)
167 KOPPAL KN-20-002-033-003/2557
(HOSALLI) 		1520002033NRG24131220231269554 14/12/2023 mabubi 1520002033WL019748 mabubi 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109625 MABUBI M MANGALAPUR IDBI BANK(607095)
168 KOPPAL KN-20-002-033-003/2560
(HOSALLI) 		1520002033NRG24131220231269556 14/12/2023 SANTOSH 1520002033WL019748 SANTOSH 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109623 SANTOSH CANARA BANK(508532)
169 KOPPAL KN-20-002-033-003/2560
(HOSALLI) 		1520002033NRG24131220231269555 14/12/2023 vidya 1520002033WL019748 vidya 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109717 VIDYA CANARA BANK(508532)
170 KOPPAL KN-20-002-033-003/2562
(HOSALLI) 		1520002033NRG24131220231269557 14/12/2023 ganagamma 1520002033WL019748 ganagamma 00078 CNRB0011822 1703 1703 Processed 12/03/2024 1682109628 GANGAMMA CANARA BANK(508532)
171 KOPPAL KN-20-002-033-003/2571
(HOSALLI) 		1520002033NRG24131220231269558 14/12/2023 DEVAPPA 1520002033WL019748 DEVAPPA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109664 DEVAPPA GENERAL POST OFFICE(607245)
172 KOPPAL KN-20-002-033-003/2571
(HOSALLI) 		1520002033NRG24131220231269560 14/12/2023 Ningavva 1520002033WL019748 Ningavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109622 NINGAVVA W/O LAKSHMAPPA GENERAL POST OFFICE(607245)
173 KOPPAL KN-20-002-033-003/2571
(HOSALLI) 		1520002033NRG24131220231269559 14/12/2023 SAROJA 1520002033WL019748 SAROJA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109621 SAROJA DEVAPPA HADAPAD UNION BANK OF INDIA(508500)
174 KOPPAL KN-20-002-033-003/2574
(HOSALLI) 		1520002033NRG24131220231269562 14/12/2023 Imambi 1520002033WL019748 Imambi 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109699 IMAMBI W/O HUSSAINSAB GENERAL POST OFFICE(607245)
175 KOPPAL KN-20-002-033-003/2578
(HOSALLI) 		1520002033NRG24131220231269565 14/12/2023 Renuka 1520002033WL019748 Renuka 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109577 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-033-003/2578
(HOSALLI) 		1520002033NRG24131220231269566 14/12/2023 Santhosh 1520002033WL019748 Santhosh 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109544 SANTHOSH CANARA BANK(508532)
177 KOPPAL KN-20-002-033-003/2588
(HOSALLI) 		1520002033NRG24131220231269568 14/12/2023 khaja mainuddin 1520002033WL019748 khaja mainuddin 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109709 KHAZA MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
178 KOPPAL KN-20-002-033-003/2588
(HOSALLI) 		1520002033NRG24131220231269567 14/12/2023 salima begam 1520002033WL019748 salima begam 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109697 SALEEMA BEGUM CANARA BANK(508532)
179 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24131220231269574 14/12/2023 RASHEEDABEGUM 1520002033WL019748 RASHEEDABEGUM 00078 CNRB0011822 1419 1419 Processed 12/03/2024 1682109587 RASHIDABEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
180 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24131220231269576 14/12/2023 GORAMMA 1520002033WL019748 GORAMMA 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109650 GOURAMMA GENERAL POST OFFICE(607245)
181 KOPPAL KN-20-002-033-003/46
(HOSALLI) 		1520002033NRG24131220231269579 14/12/2023 Shashidharswamy 1520002033WL019748 Shashidharswamy 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109555 SHASHIDHARASWAMY CANARA BANK(508532)
182 KOPPAL KN-20-002-033-003/46
(HOSALLI) 		1520002033NRG24131220231269577 14/12/2023 Shivaleela 1520002033WL019748 Shivaleela 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109638 SHIVALEELA GENERAL POST OFFICE(607245)
183 KOPPAL KN-20-002-033-003/46
(HOSALLI) 		1520002033NRG24131220231269578 14/12/2023 Shreedhara 1520002033WL019748 Shreedhara 00078 CNRB0011822 284 284 Processed 12/03/2024 1682109593 SHRIDHARSWAMY CANARA BANK(508532)
184 KOPPAL KN-20-002-033-003/825
(HOSALLI) 		1520002033NRG24131220231269580 14/12/2023 ningappa 1520002033WL019748 ningappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109685 NINGAPPA S/O GENERAL POST OFFICE(607245)
185 KOPPAL KN-20-002-033-003/848
(HOSALLI) 		1520002033NRG24131220231269583 14/12/2023 kasim ali 1520002033WL019748 kasim ali 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109690 KHASIM ALI M B CANARA BANK(508532)
186 KOPPAL KN-20-002-033-003/848
(HOSALLI) 		1520002033NRG24131220231269582 14/12/2023 moulasab 1520002033WL019748 moulasab 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109676 MOULA SAB SO RAJA SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 KOPPAL KN-20-002-033-003/848
(HOSALLI) 		1520002033NRG24131220231269584 14/12/2023 nasrin banu 1520002033WL019748 nasrin banu 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109689 NASREEN CANARA BANK(508532)
188 KOPPAL KN-20-002-033-003/848
(HOSALLI) 		1520002033NRG24131220231269581 14/12/2023 RASHIDA BEGUM 1520002033WL019748 RASHIDA BEGUM 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109683 RASHIDA BEGAUM WO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
189 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24131220231269588 14/12/2023 Mailrappa 1520002033WL019748 Mailrappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109537 MYLARAPPA CANARA BANK(508532)
190 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24131220231269589 14/12/2023 Renavva 1520002033WL019748 Renavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109687 RENUKAVVA CANARA BANK(508532)
191 KOPPAL KN-20-002-033-003/921
(HOSALLI) 		1520002033NRG24131220231269587 14/12/2023 siddappa 1520002033WL019748 siddappa 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109568 SIDDAPPA CANARA BANK(508532)
192 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24131220231269590 14/12/2023 ambavva 1520002033WL019748 ambavva 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109662 AMBAVVA SIDDAPPA MADIVALAR UNION BANK OF INDIA(508500)
193 KOPPAL KN-20-002-033-003/995
(HOSALLI) 		1520002033NRG24131220231269591 14/12/2023 ramesh 1520002033WL019748 ramesh 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109581 RAMESH CANARA BANK(508532)
194 KOPPAL KN-20-002-033-003/995
(HOSALLI) 		1520002033NRG24131220231269592 14/12/2023 suma 1520002033WL019748 suma 00078 CNRB0011822 1987 1987 Processed 12/03/2024 1682109694 SUMA RAMESH MADIVAL UNION BANK OF INDIA(508500)
SubTotal 339127 339127
195 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24131220231269533 14/12/2023 Daval sab 1520002033WL019748 Daval sab 00152 HDFC0001970 284 284 Processed 12/03/2024 1682109600 DAVAL SAB CANARA BANK(508532)
SubTotal 284 284
196 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24131220231269465 14/12/2023 husen bash 1520002033WL019748 husen bash 00165 IBKL0001039 1987 1987 Processed 12/03/2024 1682109610 HUSSAIN BASHA IDBI BANK(607095)
SubTotal 1987 1987
197 KOPPAL KN-20-002-033-003/1435
(HOSALLI) 		1520002033NRG24131220231269393 14/12/2023 ismayil sab 1520002033WL019748 ismayil sab 00168 ICIC0001073 1987 1987 Processed 12/03/2024 1682109619 ISMAL SAB DODDAMANI ICICI BANK LTD(508534)
SubTotal 1987 1987
198 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24131220231269515 14/12/2023 rihan banu 1520002033WL019748 rihan banu 00177 IOBA0003019 1987 1987 Processed 12/03/2024 1682109597 REHANA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 1987 1987
199 KOPPAL KN-20-002-033-003/1126
(HOSALLI) 		1520002033NRG24131220231269374 14/12/2023 Gouramma 1520002033WL019748 Gouramma 00415 SBIN0040161 1987 1987 Processed 12/03/2024 1682109602 MS GAURAMMA STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24131220231269396 14/12/2023 Hanumavva 1520002033WL019748 Hanumavva 00415 SBIN0040161 1135 1135 Processed 12/03/2024 1682109605 MRS HANUMAVVA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-033-003/1466
(HOSALLI) 		1520002033NRG24131220231269397 14/12/2023 Hanumavva 1520002033WL019748 Hanumavva 00415 SBIN0040161 1419 1419 Processed 12/03/2024 1682109604 NEELAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24131220231269454 14/12/2023 RENUKA 1520002033WL019748 RENUKA 00415 SBIN0040161 1987 1987 Processed 12/03/2024 1682109606 MS RENUKA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-033-003/1958
(HOSALLI) 		1520002033NRG24131220231269472 14/12/2023 LAKSHMAN 1520002033WL019748 LAKSHMAN 00415 SBIN0040161 1987 1987 Processed 12/03/2024 1682109603 LAXMANA CANARA BANK(508532)
204 KOPPAL KN-20-002-033-003/2135
(HOSALLI) 		1520002033NRG24131220231269502 14/12/2023 Basavaraj 1520002033WL019748 Basavaraj 00415 SBIN0040161 1987 1987 Processed 12/03/2024 1682109607 MR BASAVARAJ KAMBLI STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-033-003/2254
(HOSALLI) 		1520002033NRG24131220231269510 14/12/2023 SHIVAKUMAR 1520002033WL019748 SHIVAKUMAR 00415 SBIN0040161 1987 1987 Processed 12/03/2024 1682109598 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24131220231269532 14/12/2023 Marutesh 1520002033WL019748 Marutesh 00415 SBIN0040161 851 851 Processed 12/03/2024 1682109599 MR MARUTESH HADAPAD STATE BANK OF INDIA(508548)
SubTotal 13340 13340
207 KOPPAL KN-20-002-033-003/2291
(HOSALLI) 		1520002033NRG24131220231269524 14/12/2023 Netravathi 1520002033WL019748 Netravathi 00468 UBIN0559954 1987 1987 Processed 12/03/2024 1682109601 NETRAVATHI CANARA BANK(508532)
SubTotal 1987 1987
208 KOPPAL KN-20-002-033-003/1051
(HOSALLI) 		1520002033NRG24131220231269360 14/12/2023 Yankappa 1520002033WL019748 Yankappa 00522 CNRB000PGB1 1987 1987 Processed 12/03/2024 1682109634 YANKAPPA CANARA BANK(508532)
209 KOPPAL KN-20-002-033-003/2572
(HOSALLI) 		1520002033NRG24131220231269561 14/12/2023 paravva 1520002033WL019748 paravva 00522 CNRB000PGB1 1290 1290 Processed 12/03/2024 1682109615 PARAVVA S HDFC BANK LTD(607152)
SubTotal 3277 3277
210 KOPPAL KN-20-002-033-003/2288
(HOSALLI) 		1520002033NRG24131220231269519 14/12/2023 Renuka 1520002033WL019748 Renuka 00652 PKGB0010589 1987 1987 Processed 12/03/2024 1682109611 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1987 1987
211 KOPPAL KN-20-002-033-003/1195
(HOSALLI) 		1520002033NRG24131220231269381 14/12/2023 kariyavva 1520002033WL019748 kariyavva 00652 PKGB0010649 1419 1419 Processed 12/03/2024 1682109612 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24131220231269389 14/12/2023 Yallamma 1520002033WL019748 Yallamma 00652 PKGB0010649 1987 1987 Processed 12/03/2024 1682109618 Yallamma INDUSIND BANK(607189)
213 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24131220231269391 14/12/2023 Huligemma 1520002033WL019748 Huligemma 00652 PKGB0010649 1987 1987 Processed 12/03/2024 1682109617 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
214 KOPPAL KN-20-002-033-003/1874
(HOSALLI) 		1520002033NRG24131220231269449 14/12/2023 sudha 1520002033WL019748 sudha 00652 PKGB0010649 1987 1987 Processed 12/03/2024 1682109613 SUDHA RAMESHA BISARALLI UNION BANK OF INDIA(508500)
215 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24131220231269495 14/12/2023 HULIGEMMA 1520002033WL019748 HULIGEMMA 00652 PKGB0010649 1987 1987 Processed 12/03/2024 1682109614 HULIGEMMA CANARA BANK(508532)
216 KOPPAL KN-20-002-033-003/2575
(HOSALLI) 		1520002033NRG24131220231269563 14/12/2023 yallamma 1520002033WL019748 yallamma 00652 PKGB0010649 1987 1987 Processed 12/03/2024 1682109616 YALLAMMA GENERAL POST OFFICE(607245)
SubTotal 11354 11354
Total 387252 387252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_141223APB_FTO_610773 Canara Bank CNRB0000631 MANGALORE GANDHI NAGAR 1703
2 KOPPAL KN1520002033_141223APB_FTO_610773 Canara Bank CNRB0011808 Munirabad 8232
3 KOPPAL KN1520002033_141223APB_FTO_610773 Canara Bank CNRB0011822 Hosahalli 339127
4 KOPPAL KN1520002033_141223APB_FTO_610773 HDFC Bank HDFC0001970 KOPPAL 284
5 KOPPAL KN1520002033_141223APB_FTO_610773 IDBI Bank IBKL0001039 HOSPET 1987
6 KOPPAL KN1520002033_141223APB_FTO_610773 ICICI BANK ICIC0001073 HOSPET, KARNATAJKA. 1987
7 KOPPAL KN1520002033_141223APB_FTO_610773 Indian Overseas Bank IOBA0003019 HOSPET 1987
8 KOPPAL KN1520002033_141223APB_FTO_610773 State Bank of India SBIN0040161 MUNIRABAD 13340
9 KOPPAL KN1520002033_141223APB_FTO_610773 Union Bank of India UBIN0559954 KOPPAL 1987
10 KOPPAL KN1520002033_141223APB_FTO_610773 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1987
11 KOPPAL KN1520002033_141223APB_FTO_610773 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1290
12 KOPPAL KN1520002033_141223APB_FTO_610773 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 1987
13 KOPPAL KN1520002033_141223APB_FTO_610773 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 11354

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