Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_101222APB_FTO_792275
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-20-002-004-001/145
(BETAGERI) 		1520002004NRG23081220221017610 10/12/2022 Mallappa 1520002004WL022767 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025310 MALLAPPA V TALAKALLA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG23081220221017609 10/12/2022 Virupakshappa 1520002004WL022767 Virupakshappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025319 PAARAVVA V TALAKALLA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG23081220221017608 10/12/2022 Virupakshappa 1520002004WL022767 Virupakshappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025326 VERUPANNA BIRAPPA TALAKAL CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG23081220221017612 10/12/2022 Andappa 1520002004WL022767 Andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025285 ANDAPPA INDIAN OVERSEAS BANK(508541)
5 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG23081220221017613 10/12/2022 Lakshmavva 1520002004WL022767 Lakshmavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025264 LAKSHMAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG23081220221017614 10/12/2022 Pakiresh 1520002004WL022767 Pakiresh 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025314 PAKIRESH M HOSAMANI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG23081220221017639 10/12/2022 Gavisiddappa 1520002004WL022769 Gavisiddappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025266 GAVISIDDAPPA HANUMAPPA AADIN CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/316
(BETAGERI) 		1520002004NRG23081220221016524 10/12/2022 Vishalakshi 1520002004WL022681 Vishalakshi 00078 CNRB0011812 309 309 Processed 30/12/2022 7513025317 VISHALAKSHI MAGALAD CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/386
(BETAGERI) 		1520002004NRG23081220221017527 10/12/2022 Gundappa 1520002004WL022760 Gundappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025253 GUNDAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/4-B
(BETAGERI) 		1520002004NRG23081220221017568 10/12/2022 Vijayakumar 1520002004WL022763 Vijayakumar 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025251 VIJAYKUMAR CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG23081220221017644 10/12/2022 Mallappa 1520002004WL022769 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025284 MALLAPPA H GANTI ALIAS KEREHALLI CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG23081220221017645 10/12/2022 Shiddamma 1520002004WL022769 Shiddamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025303 SIDDAMMA M GANTI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/446
(BETAGERI) 		1520002004NRG23081220221017615 10/12/2022 Kariyappa 1520002004WL022767 Kariyappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025293 KARIYAPPA VADDATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-004-001/446
(BETAGERI) 		1520002004NRG23081220221017616 10/12/2022 Netravati 1520002004WL022767 Netravati 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025263 NETRAVATI CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG23081220221016526 10/12/2022 Mahadevi 1520002004WL022681 Mahadevi 00078 CNRB0011812 309 309 Processed 30/12/2022 7513025294 MAHADEVI Y VADDATTI CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG23081220221016525 10/12/2022 Yallappa 1520002004WL022681 Yallappa 00078 CNRB0011812 309 309 Processed 30/12/2022 7513025301 YALLAPPA J VADDATTI CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/74
(BETAGERI) 		1520002004NRG23081220221017599 10/12/2022 biravva 1520002004WL022766 biravva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025262 BIRAVVA SIMANNA BUDIHAL GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-004-001/74
(BETAGERI) 		1520002004NRG23081220221017601 10/12/2022 Devappa 1520002004WL022766 Devappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025320 DEVAPPA I DANDIN CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/74
(BETAGERI) 		1520002004NRG23081220221017600 10/12/2022 Huligevva 1520002004WL022766 Huligevva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025257 HULIGAWWA ESHAPPA DANDIN CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/81-A
(BETAGERI) 		1520002004NRG23081220221017646 10/12/2022 Gangavva 1520002004WL022769 Gangavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025265 GANGAVVA H GANTI CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/1004
(BETAGERI) 		1520002004NRG23081220221017517 10/12/2022 Megharaj 1520002004WL022759 Megharaj 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025296 MEGHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOPPAL KN-20-002-004-002/102
(BETAGERI) 		1520002004NRG23081220221017617 10/12/2022 Nilappa 1520002004WL022767 Nilappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025275 NEELAPPA BHEEMAPPA MUDDA GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-004-002/102
(BETAGERI) 		1520002004NRG23081220221017618 10/12/2022 Yamanavva 1520002004WL022767 Yamanavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025313 YAMANAVVA N MUDDABALLI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/1039-A
(BETAGERI) 		1520002004NRG23081220221017574 10/12/2022 Mahesha 1520002004WL022764 Mahesha 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025272 MAHESH N YATHANALLI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/1049
(BETAGERI) 		1520002004NRG23081220221017602 10/12/2022 mahesha 1520002004WL022766 mahesha 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025322 MAHESHA Y PATHARAD CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/1063
(BETAGERI) 		1520002004NRG23081220221017519 10/12/2022 Devappa 1520002004WL022759 Devappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025327 DEVAPPA SANGAPPA GULADALLI CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/1063
(BETAGERI) 		1520002004NRG23081220221017520 10/12/2022 Shankramma 1520002004WL022759 Shankramma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025308 SHANKARAMMA D GULADALLI CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/1104
(BETAGERI) 		1520002004NRG23081220221017571 10/12/2022 Rajeshwari 1520002004WL022763 Rajeshwari 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025260 RAJESWARI W/O VISHWANATHAYYA BANNIMATH BANK OF BARODA(606985)
29 KOPPAL KN-20-002-004-002/114
(BETAGERI) 		1520002004NRG23081220221017530 10/12/2022 Shekhavva 1520002004WL022760 Shekhavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025324 SHEKHAVVA S ALWANDI CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/114
(BETAGERI) 		1520002004NRG23081220221017529 10/12/2022 Shekrappa 1520002004WL022760 Shekrappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025312 SHEKHARAPPA H ALAVANDI CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/1220-A
(BETAGERI) 		1520002004NRG23081220221017649 10/12/2022 basavaraja 1520002004WL022770 basavaraja 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025255 BASAVARAJ YALLAPPA KATARKI CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/1220-A
(BETAGERI) 		1520002004NRG23081220221017650 10/12/2022 suma 1520002004WL022770 suma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025283 SUMA B KATHARAKI CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/1253
(BETAGERI) 		1520002004NRG23081220221017561 10/12/2022 Parvati 1520002004WL022762 Parvati 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025297 PARVATHI S DASAR CANARA BANK(508532)
34 KOPPAL KN-20-002-004-002/1253
(BETAGERI) 		1520002004NRG23081220221017560 10/12/2022 Shrinivasa 1520002004WL022762 Shrinivasa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025307 SRINIVAS V DASAR CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23081220221017658 10/12/2022 Annavva 1520002004WL022771 Annavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025274 ANNAVVA M BELUR CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23081220221017657 10/12/2022 Mariyappa 1520002004WL022771 Mariyappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025278 MARIYAPPA B BELUR CANARA BANK(508532)
37 KOPPAL KN-20-002-004-002/1311
(BETAGERI) 		1520002004NRG23081220221017651 10/12/2022 Devamma 1520002004WL022770 Devamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025323 DEVAMMA S NAREGAL CANARA BANK(508532)
38 KOPPAL KN-20-002-004-002/1311
(BETAGERI) 		1520002004NRG23081220221017652 10/12/2022 VInod 1520002004WL022770 VInod 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025261 VINOD CANARA BANK(508532)
39 KOPPAL KN-20-002-004-002/1314
(BETAGERI) 		1520002004NRG23081220221017653 10/12/2022 Shekrappa 1520002004WL022770 Shekrappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025259 SHEKHARAPPA N NAREGAL CANARA BANK(508532)
40 KOPPAL KN-20-002-004-002/1332
(BETAGERI) 		1520002004NRG23081220221017660 10/12/2022 Sharavva 1520002004WL022771 Sharavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025306 SHARAVVA H TUBANNAVAR CANARA BANK(508532)
41 KOPPAL KN-20-002-004-002/1350
(BETAGERI) 		1520002004NRG23081220221017647 10/12/2022 Kamalavva 1520002004WL022769 Kamalavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025286 Kamalavva FINCARE SMALL FINANCE BANK LTD(608304)
42 KOPPAL KN-20-002-004-002/1363-A
(BETAGERI) 		1520002004NRG23081220221017522 10/12/2022 Jayashree 1520002004WL022759 Jayashree 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025288 JAYASHRI CANARA BANK(508532)
43 KOPPAL KN-20-002-004-002/1363-A
(BETAGERI) 		1520002004NRG23081220221017521 10/12/2022 Sharanappa 1520002004WL022759 Sharanappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025328 SHARANAPPA SO DEVAPPA GULADALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KOPPAL KN-20-002-004-002/1374
(BETAGERI) 		1520002004NRG23081220221017573 10/12/2022 mailavva 1520002004WL022763 mailavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025271 MAILAVVA G NADALVALAMANI CANARA BANK(508532)
45 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG23081220221017654 10/12/2022 Ratnamma 1520002004WL022770 Ratnamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025292 RATNAVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG23081220221016527 10/12/2022 Shivangangavva 1520002004WL022681 Shivangangavva 00078 CNRB0011812 309 309 Processed 30/12/2022 7513025291 SHIVAGANGAVVA CANARA BANK(508532)
47 KOPPAL KN-20-002-004-002/212
(BETAGERI) 		1520002004NRG23081220221017576 10/12/2022 Anasmma 1520002004WL022764 Anasmma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025258 ANASAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-004-002/212
(BETAGERI) 		1520002004NRG23081220221017577 10/12/2022 Marabaappa 1520002004WL022764 Marabaappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025254 MARABASAPPA DEVANGERI MALLESHAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-004-002/284-A
(BETAGERI) 		1520002004NRG23081220221017578 10/12/2022 Gangavva 1520002004WL022764 Gangavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025325 GANGAVVA DO FAKIRAVVA NADAVALMANI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-002/296
(BETAGERI) 		1520002004NRG23081220221017524 10/12/2022 Basavaraja 1520002004WL022759 Basavaraja 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025290 BASAVARAJ CANARA BANK(508532)
51 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG23081220221017662 10/12/2022 Bhimappa 1520002004WL022771 Bhimappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025298 BHIMAPPA K VADDAR CANARA BANK(508532)
52 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG23081220221017661 10/12/2022 Lakshmavva 1520002004WL022771 Lakshmavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025311 LAKSHMAVVA K WADDAR CANARA BANK(508532)
53 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG23081220221017664 10/12/2022 Marevva 1520002004WL022771 Marevva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025289 MAREVVA MUKAPPA MATTUR CANARA BANK(508532)
54 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG23081220221017663 10/12/2022 Yamanavva 1520002004WL022771 Yamanavva 00078 CNRB0011812 2093 2093 Rejected 30/12/2022 7513025273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG23081220221017666 10/12/2022 Ningappa 1520002004WL022771 Ningappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025321 Ningappa Yamunavva Naduvinamani CANARA BANK(508532)
56 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG23081220221017665 10/12/2022 Yamanavva 1520002004WL022771 Yamanavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025268 YAMANAVVA DO MARIYAVVA NADAVALMANI CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/356
(BETAGERI) 		1520002004NRG23081220221017562 10/12/2022 Parvatevva 1520002004WL022762 Parvatevva 00078 CNRB0011812 1196 1196 Processed 30/12/2022 7513025318 PARVATHAVVA CANARA BANK(508532)
58 KOPPAL KN-20-002-004-002/356
(BETAGERI) 		1520002004NRG23081220221017563 10/12/2022 Santosha 1520002004WL022762 Santosha 00078 CNRB0011812 897 897 Processed 30/12/2022 7513025302 SANTOSH D HADAPADA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG23081220221017668 10/12/2022 Durugavva 1520002004WL022772 Durugavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025276 DURGAVVA M MATTUIR CANARA BANK(508532)
60 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG23081220221017669 10/12/2022 Galevva 1520002004WL022772 Galevva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025300 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
61 KOPPAL KN-20-002-004-002/4
(BETAGERI) 		1520002004NRG23081220221017619 10/12/2022 Basamma 1520002004WL022767 Basamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025280 BASAMMA M MADIVALAR CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/448
(BETAGERI) 		1520002004NRG23081220221017579 10/12/2022 Basappa 1520002004WL022764 Basappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025267 BASAVARAJ MARIBASAPPA DAVANGERI CANARA BANK(508532)
63 KOPPAL KN-20-002-004-002/448
(BETAGERI) 		1520002004NRG23081220221017580 10/12/2022 Shashikala 1520002004WL022764 Shashikala 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025287 SHASHIKALA CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/455
(BETAGERI) 		1520002004NRG23081220221017564 10/12/2022 Dodda Mailappa 1520002004WL022762 Dodda Mailappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025270 DODDAMAILAVVA DO GANGAVVA HIREMANI CANARA BANK(508532)
65 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG23081220221017532 10/12/2022 Kahsima 1520002004WL022760 Kahsima 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025305 KASHIMA G SAB CANARA BANK(508532)
66 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG23081220221017531 10/12/2022 Kashimbi 1520002004WL022760 Kashimbi 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025295 KASHIMASAB K KILLED CANARA BANK(508532)
67 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG23081220221017670 10/12/2022 basavva 1520002004WL022772 basavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025281 BASAVVA Y MATHUR CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG23081220221017671 10/12/2022 Mantappa 1520002004WL022772 Mantappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025299 MAHANTESH B MATTUR IDBI BANK(607095)
69 KOPPAL KN-20-002-004-002/633-A
(BETAGERI) 		1520002004NRG23081220221017533 10/12/2022 Paddavva 1520002004WL022760 Paddavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025269 PADDAVVA DO VEERUPAXSHAPPA PATARAD CANARA BANK(508532)
70 KOPPAL KN-20-002-004-002/73
(BETAGERI) 		1520002004NRG23071220221014344 10/12/2022 Devappa 1520002004WL022582 Devappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025329 DEVAPPA NAREGALLAPPA GODEKAR CANARA BANK(508532)
71 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG23081220221017525 10/12/2022 Basappa 1520002004WL022759 Basappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025279 BASAPPA V METI CANARA BANK(508532)
72 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG23081220221017526 10/12/2022 Shakuntala 1520002004WL022759 Shakuntala 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025277 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG23081220221017535 10/12/2022 Bharamappa 1520002004WL022760 Bharamappa 00078 CNRB0011812 897 897 Processed 30/12/2022 7513025252 BHARAMAPPA S KAMBALI HDFC BANK LTD(607152)
74 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG23081220221017534 10/12/2022 Hanumavva 1520002004WL022760 Hanumavva 00078 CNRB0011812 1196 1196 Processed 30/12/2022 7513025256 HANUMAVVA KAMBALI CANARA BANK(508532)
75 KOPPAL KN-20-002-004-002/927
(BETAGERI) 		1520002004NRG23081220221017565 10/12/2022 Sanjabi 1520002004WL022762 Sanjabi 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025282 SHAMNAJIBEE R KILLEPETI GENERAL POST OFFICE(607245)
76 KOPPAL KN-20-002-004-002/959
(BETAGERI) 		1520002004NRG23081220221017607 10/12/2022 Nagaratna 1520002004WL022766 Nagaratna 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025304 NAGARTNA S DESAR CANARA BANK(508532)
77 KOPPAL KN-20-002-004-002/959
(BETAGERI) 		1520002004NRG23081220221017606 10/12/2022 Suresha 1520002004WL022766 Suresha 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7513025309 SURESH CANARA BANK(508532)
SubTotal 149839 149839
78 KOPPAL KN-20-002-004-002/146
(BETAGERI) 		1520002004NRG23081220221017575 10/12/2022 Hanamappa 1520002004WL022764 Hanamappa 00415 SBIN0004277 2093 2093 Processed 30/12/2022 7513025315 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 2093 2093
79 KOPPAL KN-20-002-004-001/316
(BETAGERI) 		1520002004NRG23081220221016523 10/12/2022 Hanumantappa 1520002004WL022681 Hanumantappa 00415 SBIN0020221 309 309 Processed 30/12/2022 7513025316 MR HANUMANTAPPA MAGALAD STATE BANK OF INDIA(508548)
SubTotal 309 309
Total 152241 152241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_101222APB_FTO_792275 Canara Bank CNRB0011812 Betageri 149839
2 KOPPAL KN1520002004_101222APB_FTO_792275 State Bank of India SBIN0004277 KOPPAL 2093
3 KOPPAL KN1520002004_101222APB_FTO_792275 State Bank of India SBIN0020221 ALWANDI 309

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