Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:49:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_020523APB_FTO_52636
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-20-002-033-003/1043
(HOSALLI) 		1520002033NRG24020520230132280 02/05/2023 shantamma 1520002033WL002096 shantamma 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1817567809 SHANTHAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24020520230132351 02/05/2023 chandrshekar 1520002033WL002096 chandrshekar 00078 CNRB0011808 2156 2156 Processed 25/05/2023 1817567787 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOPPAL KN-20-002-033-003/938
(HOSALLI) 		1520002033NRG24020520230132405 02/05/2023 HUCHCHAVVA 1520002033WL002096 HUCHCHAVVA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1817567784 MRS HUCHCHAVVA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 6468 6468
4 KOPPAL KN-20-002-033-003/1031
(HOSALLI) 		1520002033NRG24020520230132279 02/05/2023 renuka 1520002033WL002096 renuka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567799 RENUKA DEVENDRAPPA ELIGER UNION BANK OF INDIA(508500)
5 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24020520230132281 02/05/2023 hanumanthappa 1520002033WL002096 hanumanthappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567794 HANUMANTHAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-033-003/1044
(HOSALLI) 		1520002033NRG24020520230132282 02/05/2023 manjunatha 1520002033WL002096 manjunatha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567866 MANJUNATH CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24020520230132283 02/05/2023 Bhimavva 1520002033WL002096 Bhimavva 00078 CNRB0011822 1848 1848 Processed 25/05/2023 1817567834 BHEEMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24020520230132284 02/05/2023 RATNAMMA 1520002033WL002096 RATNAMMA 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567872 RATNAWWA CANARA BANK(508532)
9 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24020520230132287 02/05/2023 KAMALAKSHI 1520002033WL002096 KAMALAKSHI 00078 CNRB0011822 616 616 Processed 24/05/2023 1817567778 KAMALAKSHI VIRUPAKSHAPPA KUMBAR UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24020520230132288 02/05/2023 Lakshman 1520002033WL002096 Lakshman 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567779 LAKSHMAN CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24020520230132289 02/05/2023 Lakshmi 1520002033WL002096 Lakshmi 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567795 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KOPPAL KN-20-002-033-003/1139
(HOSALLI) 		1520002033NRG24020520230132290 02/05/2023 Gangavva 1520002033WL002096 Gangavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567785 GANGAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24020520230132291 02/05/2023 CHANDRAVVA 1520002033WL002096 CHANDRAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567815 CHANDRAMMA CANARA BANK(508532)
14 KOPPAL KN-20-002-033-003/1147
(HOSALLI) 		1520002033NRG24020520230132292 02/05/2023 nagaraj 1520002033WL002096 nagaraj 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567789 NAGARAJ CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24020520230132293 02/05/2023 mailavva 1520002033WL002096 mailavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567814 JYOTHI HANUMANTHA DODDAMANI UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-033-003/1161
(HOSALLI) 		1520002033NRG24020520230132294 02/05/2023 KENCHAMMA 1520002033WL002096 KENCHAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567827 KENCHAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1162
(HOSALLI) 		1520002033NRG24020520230132295 02/05/2023 savitramma 1520002033WL002096 savitramma 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567783 SAVITRAMMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1194
(HOSALLI) 		1520002033NRG24020520230132297 02/05/2023 chand bee 1520002033WL002096 chand bee 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567848 CHANDBEE W/O YAMANURSAB GENERAL POST OFFICE(607245)
19 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24020520230132299 02/05/2023 BANGEPPA 1520002033WL002096 BANGEPPA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567847 BANGEPPA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24020520230132298 02/05/2023 sharanamma 1520002033WL002096 sharanamma 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817567800 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOPPAL KN-20-002-033-003/1225
(HOSALLI) 		1520002033NRG24020520230132300 02/05/2023 kalavathi 1520002033WL002096 kalavathi 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567808 KALAVATHI GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-033-003/1235
(HOSALLI) 		1520002033NRG24020520230132301 02/05/2023 galevva 1520002033WL002096 galevva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567824 GALEMMA ANKLESHA VADDARLLI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-033-003/1274
(HOSALLI) 		1520002033NRG24020520230132302 02/05/2023 ningappa 1520002033WL002096 ningappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567882 NINGAPPA HARIJAN CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1306
(HOSALLI) 		1520002033NRG24020520230132303 02/05/2023 Manjunath 1520002033WL002096 Manjunath 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567780 PRABHAVATHI MANJUNATH KUMBAR UNION BANK OF INDIA(508500)
25 KOPPAL KN-20-002-033-003/1308
(HOSALLI) 		1520002033NRG24020520230132304 02/05/2023 govindappa 1520002033WL002096 govindappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567806 GOVINDAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24020520230132307 02/05/2023 mallamma 1520002033WL002096 mallamma 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567790 MALLAMMA CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24020520230132306 02/05/2023 shivappa 1520002033WL002096 shivappa 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567811 SHIVAPPA CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24020520230132312 02/05/2023 Maheswari 1520002033WL002096 Maheswari 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567777 MAHESHWARI CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1343
(HOSALLI) 		1520002033NRG24020520230132311 02/05/2023 Sanna Hanumanthappa 1520002033WL002096 Sanna Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567786 SANNA HANUMANTHAPPA CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/1382
(HOSALLI) 		1520002033NRG24020520230132315 02/05/2023 renuka 1520002033WL002096 renuka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567865 Mrs. RENAVVA SHEKAPPA MALAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KOPPAL KN-20-002-033-003/1480
(HOSALLI) 		1520002033NRG24020520230132316 02/05/2023 nagaratna 1520002033WL002096 nagaratna 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567837 NAGARATHNA CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24020520230132318 02/05/2023 hanumavva 1520002033WL002096 hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567851 HANUMAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24020520230132317 02/05/2023 ningappa 1520002033WL002096 ningappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567842 NINGAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1651
(HOSALLI) 		1520002033NRG24020520230132319 02/05/2023 Akkamma 1520002033WL002096 Akkamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567849 AKKAMMA CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24020520230132321 02/05/2023 Erappa 1520002033WL002096 Erappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567828 IRPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24020520230132320 02/05/2023 SUMA 1520002033WL002096 SUMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567830 SUMA FINCARE SMALL FINANCE BANK LTD(608304)
37 KOPPAL KN-20-002-033-003/1655
(HOSALLI) 		1520002033NRG24020520230132322 02/05/2023 gouramma 1520002033WL002096 gouramma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567839 GAURAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1655
(HOSALLI) 		1520002033NRG24020520230132324 02/05/2023 REKHA 1520002033WL002096 REKHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567807 REKHA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/1656
(HOSALLI) 		1520002033NRG24020520230132325 02/05/2023 RENUKA 1520002033WL002096 RENUKA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567862 RENUKA CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/1657
(HOSALLI) 		1520002033NRG24020520230132326 02/05/2023 rajeswari 1520002033WL002096 rajeswari 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567845 RAJESHWARI CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/1659
(HOSALLI) 		1520002033NRG24020520230132327 02/05/2023 BALAPPA 1520002033WL002096 BALAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567773 BALAPPA CANARA BANK(508532)
42 KOPPAL KN-20-002-033-003/1660
(HOSALLI) 		1520002033NRG24020520230132328 02/05/2023 gurupadamma 1520002033WL002096 gurupadamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567841 GURUPADAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/1662
(HOSALLI) 		1520002033NRG24020520230132329 02/05/2023 hanumantha 1520002033WL002096 hanumantha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567864 HANUMANTHAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/1662
(HOSALLI) 		1520002033NRG24020520230132330 02/05/2023 huligemma 1520002033WL002096 huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567829 HULIGEMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24020520230132331 02/05/2023 durugamma 1520002033WL002096 durugamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567853 DURUGAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24020520230132333 02/05/2023 laksmavva 1520002033WL002096 laksmavva 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567840 LAKSHMAVVA W/O MARUTEPPA PUNJAB NATIONAL BANK(508568)
47 KOPPAL KN-20-002-033-003/1666
(HOSALLI) 		1520002033NRG24020520230132334 02/05/2023 manjunath 1520002033WL002096 manjunath 00078 CNRB0011822 616 616 Processed 24/05/2023 1817567825 MANJUNATH CANARA BANK(508532)
48 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24020520230132335 02/05/2023 honnamma 1520002033WL002096 honnamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567852 HONNAMMA MARIYAPPA MASKI UNION BANK OF INDIA(508500)
49 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24020520230132336 02/05/2023 Jyothi 1520002033WL002096 Jyothi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567857 JYOTHI CANARA BANK(508532)
50 KOPPAL KN-20-002-033-003/1673
(HOSALLI) 		1520002033NRG24020520230132339 02/05/2023 Praksha 1520002033WL002096 Praksha 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567833 PRAKASHA MELIKERI MELIKERI CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/1673
(HOSALLI) 		1520002033NRG24020520230132338 02/05/2023 Suresh 1520002033WL002096 Suresh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567788 SURESH CANARA BANK(508532)
52 KOPPAL KN-20-002-033-003/1676
(HOSALLI) 		1520002033NRG24020520230132340 02/05/2023 renamma 1520002033WL002096 renamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567813 RENUKAMMA CANARA BANK(508532)
53 KOPPAL KN-20-002-033-003/1700
(HOSALLI) 		1520002033NRG24020520230132341 02/05/2023 huligemma 1520002033WL002096 huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567792 HULIGEMMA WO RAMANNA MUTGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-033-003/1702
(HOSALLI) 		1520002033NRG24020520230132342 02/05/2023 RENUKA 1520002033WL002096 RENUKA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567803 RENUKA CHANDRAPPA MADIVALAR UNION BANK OF INDIA(508500)
55 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24020520230132344 02/05/2023 Netra 1520002033WL002096 Netra 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567818 NETRAVATI CANARA BANK(508532)
56 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24020520230132343 02/05/2023 veeresh 1520002033WL002096 veeresh 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567816 VEERESH CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/1837
(HOSALLI) 		1520002033NRG24020520230132345 02/05/2023 lakshmavv 1520002033WL002096 lakshmavv 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567812 LAXMAVVA CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/1886
(HOSALLI) 		1520002033NRG24020520230132347 02/05/2023 MANJUNTHA 1520002033WL002096 MANJUNTHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567838 MANJUNATH CANARA BANK(508532)
59 KOPPAL KN-20-002-033-003/1886
(HOSALLI) 		1520002033NRG24020520230132346 02/05/2023 SHANTHA 1520002033WL002096 SHANTHA 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567858 SHANTA CANARA BANK(508532)
60 KOPPAL KN-20-002-033-003/1887
(HOSALLI) 		1520002033NRG24020520230132348 02/05/2023 Hanumavva 1520002033WL002096 Hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567819 HANUMAVVA WO PARASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 KOPPAL KN-20-002-033-003/1902
(HOSALLI) 		1520002033NRG24020520230132350 02/05/2023 MANJULA 1520002033WL002096 MANJULA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567802 MANJULA C KUMBAR IDBI BANK(607095)
62 KOPPAL KN-20-002-033-003/1908
(HOSALLI) 		1520002033NRG24020520230132352 02/05/2023 parvati 1520002033WL002096 parvati 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567850 PARWATHI M HDFC BANK LTD(607152)
63 KOPPAL KN-20-002-033-003/1923
(HOSALLI) 		1520002033NRG24020520230132353 02/05/2023 manjavva 1520002033WL002096 manjavva 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567798 MANJAVVA CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24020520230132357 02/05/2023 UDAYAKUMA 1520002033WL002096 UDAYAKUMA 00078 CNRB0011822 924 924 Processed 24/05/2023 1817567836 UDAYA KUMAR CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/2008
(HOSALLI) 		1520002033NRG24020520230132358 02/05/2023 gangamma 1520002033WL002096 gangamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567854 GANGAMMA CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/2008
(HOSALLI) 		1520002033NRG24020520230132359 02/05/2023 manjunatha 1520002033WL002096 manjunatha 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567868 MANJUNATH CANARA BANK(508532)
67 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24020520230132361 02/05/2023 Basavaraj 1520002033WL002096 Basavaraj 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567772 BASAVARAJ (MEENAKSHAMMA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24020520230132360 02/05/2023 rekha 1520002033WL002096 rekha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567856 REKHA BASAVARAJ KUMABAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-033-003/2044
(HOSALLI) 		1520002033NRG24020520230132362 02/05/2023 Meenakshamma 1520002033WL002096 Meenakshamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567801 MEENAKSHAMMA ERAPPA KUMBARA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24020520230132363 02/05/2023 HULIGEMMA 1520002033WL002096 HULIGEMMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567879 HULIGEMMA CANARA BANK(508532)
71 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24020520230132364 02/05/2023 RENUKA 1520002033WL002096 RENUKA 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817567832 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KOPPAL KN-20-002-033-003/2105
(HOSALLI) 		1520002033NRG24020520230132365 02/05/2023 vijaylakshmi 1520002033WL002096 vijaylakshmi 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567859 VIJYALAXMI CANARA BANK(508532)
73 KOPPAL KN-20-002-033-003/2110
(HOSALLI) 		1520002033NRG24020520230132366 02/05/2023 ANJINAMMA 1520002033WL002096 ANJINAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567874 ANJINAMMA ILIGERA CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/2147
(HOSALLI) 		1520002033NRG24020520230132367 02/05/2023 rajeswari 1520002033WL002096 rajeswari 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567821 A RAJESHWARI CANARA BANK(508532)
75 KOPPAL KN-20-002-033-003/2159
(HOSALLI) 		1520002033NRG24020520230132368 02/05/2023 Annapoornamma 1520002033WL002096 Annapoornamma 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567876 ANNAPURNNA CHANDRASHEKAR MASKI UNION BANK OF INDIA(508500)
76 KOPPAL KN-20-002-033-003/2175
(HOSALLI) 		1520002033NRG24020520230132369 02/05/2023 jyothi 1520002033WL002096 jyothi 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567883 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
77 KOPPAL KN-20-002-033-003/2177
(HOSALLI) 		1520002033NRG24020520230132370 02/05/2023 Gangamma 1520002033WL002096 Gangamma 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567822 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-033-003/2187
(HOSALLI) 		1520002033NRG24020520230132371 02/05/2023 paravva 1520002033WL002096 paravva 00078 CNRB0011822 1232 1232 Processed 24/05/2023 1817567871 MRS PARAVVA VARTATNAL STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-033-003/2236
(HOSALLI) 		1520002033NRG24020520230132375 02/05/2023 shivamma 1520002033WL002096 shivamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567881 SHIVAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-033-003/2257
(HOSALLI) 		1520002033NRG24020520230132376 02/05/2023 parwati 1520002033WL002096 parwati 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567863 PARVATHI CANARA BANK(508532)
81 KOPPAL KN-20-002-033-003/2264
(HOSALLI) 		1520002033NRG24020520230132377 02/05/2023 uma 1520002033WL002096 uma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567810 UMA SHARANAPPA NILAGAL UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24020520230132378 02/05/2023 Manjula 1520002033WL002096 Manjula 00078 CNRB0011822 1848 1848 Rejected 24/05/2023 1817567805 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24020520230132379 02/05/2023 Veeresh Kumabar 1520002033WL002096 Veeresh Kumabar 00078 CNRB0011822 924 924 Processed 24/05/2023 1817567771 K VEERESH CANARA BANK(508532)
84 KOPPAL KN-20-002-033-003/2268
(HOSALLI) 		1520002033NRG24020520230132380 02/05/2023 Yallamma 1520002033WL002096 Yallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567797 YALLAMMA SHANKARAPPA KUMBAR UNION BANK OF INDIA(508500)
85 KOPPAL KN-20-002-033-003/2270
(HOSALLI) 		1520002033NRG24020520230132382 02/05/2023 mallesha Kumabar 1520002033WL002096 mallesha Kumabar 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567817 MALLESH CANARA BANK(508532)
86 KOPPAL KN-20-002-033-003/2270
(HOSALLI) 		1520002033NRG24020520230132381 02/05/2023 Sudharani 1520002033WL002096 Sudharani 00078 CNRB0011822 924 924 Processed 24/05/2023 1817567877 SUDHARANI CANARA BANK(508532)
87 KOPPAL KN-20-002-033-003/2277
(HOSALLI) 		1520002033NRG24020520230132384 02/05/2023 basamma 1520002033WL002096 basamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567870 BASAMMA I HDFC BANK LTD(607152)
88 KOPPAL KN-20-002-033-003/2292
(HOSALLI) 		1520002033NRG24020520230132385 02/05/2023 Savitramma 1520002033WL002096 Savitramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567873 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-033-003/2293
(HOSALLI) 		1520002033NRG24020520230132387 02/05/2023 Anasamma 1520002033WL002096 Anasamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567867 ANASAMMA CANARA BANK(508532)
90 KOPPAL KN-20-002-033-003/2293
(HOSALLI) 		1520002033NRG24020520230132386 02/05/2023 Kashappa 1520002033WL002096 Kashappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567796 KASHAPPA RAJUR CANARA BANK(508532)
91 KOPPAL KN-20-002-033-003/2304
(HOSALLI) 		1520002033NRG24020520230132388 02/05/2023 Parvti 1520002033WL002096 Parvti 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567820 PARVATI CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/2323
(HOSALLI) 		1520002033NRG24020520230132389 02/05/2023 Mallamma 1520002033WL002096 Mallamma 00078 CNRB0011822 616 616 Processed 24/05/2023 1817567804 MALLAMMA CANARA BANK(508532)
93 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24020520230132391 02/05/2023 MARDAN SAB 1520002033WL002096 MARDAN SAB 00078 CNRB0011822 924 924 Processed 24/05/2023 1817567880 MARDANSAB CANARA BANK(508532)
94 KOPPAL KN-20-002-033-003/2548
(HOSALLI) 		1520002033NRG24020520230132392 02/05/2023 LAKSHMI 1520002033WL002096 LAKSHMI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567776 LAXMI CANARA BANK(508532)
95 KOPPAL KN-20-002-033-003/35
(HOSALLI) 		1520002033NRG24020520230132393 02/05/2023 Kallamma 1520002033WL002096 Kallamma 00078 CNRB0011822 1848 1848 Processed 25/05/2023 1817567869 KALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KOPPAL KN-20-002-033-003/35
(HOSALLI) 		1520002033NRG24020520230132394 02/05/2023 KOTRAYYA 1520002033WL002096 KOTRAYYA 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817567855 KOTRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24020520230132396 02/05/2023 PATREPPA 1520002033WL002096 PATREPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567843 PATRAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24020520230132399 02/05/2023 eshappa 1520002033WL002096 eshappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567774 ESHAPPA CANARA BANK(508532)
99 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24020520230132401 02/05/2023 Sumangala 1520002033WL002096 Sumangala 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567775 SUMANGALA CANARA BANK(508532)
100 KOPPAL KN-20-002-033-003/859
(HOSALLI) 		1520002033NRG24020520230132400 02/05/2023 vijalkshmi 1520002033WL002096 vijalkshmi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567823 VIJAYALAKSHMI KUMBAR CANARA BANK(508532)
101 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24020520230132403 02/05/2023 NAGAMMA 1520002033WL002096 NAGAMMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567831 NAGAMMA CANARA BANK(508532)
102 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24020520230132404 02/05/2023 SHARAD 1520002033WL002096 SHARAD 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567826 SHARADA CANARA BANK(508532)
103 KOPPAL KN-20-002-033-003/942
(HOSALLI) 		1520002033NRG24020520230132406 02/05/2023 Shivamma 1520002033WL002096 Shivamma 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567793 SHIVAMMA CANARA BANK(508532)
104 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24020520230132408 02/05/2023 Lakshmavva 1520002033WL002096 Lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567781 LAKSHMAVVA CANARA BANK(508532)
105 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24020520230132407 02/05/2023 nelappa 1520002033WL002096 nelappa 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817567875 NEELAPPA CANARA BANK(508532)
106 KOPPAL KN-20-002-033-003/947
(HOSALLI) 		1520002033NRG24020520230132409 02/05/2023 KENCHAMMA 1520002033WL002096 KENCHAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817567782 KENCHAMMA CANARA BANK(508532)
107 KOPPAL KN-20-002-033-003/947
(HOSALLI) 		1520002033NRG24020520230132410 02/05/2023 Muttappa 1520002033WL002096 Muttappa 00078 CNRB0011822 308 308 Processed 24/05/2023 1817567844 MUTTAPPA CANARA BANK(508532)
108 KOPPAL KN-20-002-033-003/962
(HOSALLI) 		1520002033NRG24020520230132411 02/05/2023 devamma 1520002033WL002096 devamma 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817567791 DEVAKKA CANARA BANK(508532)
109 KOPPAL KN-20-002-033-003/963
(HOSALLI) 		1520002033NRG24020520230132413 02/05/2023 Santhosh 1520002033WL002096 Santhosh 00078 CNRB0011822 308 308 Processed 24/05/2023 1817567835 SANTHOSH CANARA BANK(508532)
SubTotal 194040 194040
110 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24020520230132356 02/05/2023 BHAGYAMMA 1520002033WL002096 BHAGYAMMA 00152 HDFC0001970 2156 2156 Processed 24/05/2023 1817567878 BHAGYA S HDFC BANK LTD(607152)
SubTotal 2156 2156
111 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24020520230132355 02/05/2023 SHIVAPPA 1520002033WL002096 SHIVAPPA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1817567861 SHIVAPPA SO DODDA ERAPPA GANDIHOSAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
112 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24020520230132383 02/05/2023 Nagaratna 1520002033WL002096 Nagaratna 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1817567860 MRS NAGARATNA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-033-003/901
(HOSALLI) 		1520002033NRG24020520230132402 02/05/2023 Srishailappa 1520002033WL002096 Srishailappa 00415 SBIN0040161 1848 1848 Processed 24/05/2023 1817567846 SHRISHAILAPPA SO BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 6160 6160
114 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24020520230132286 02/05/2023 Yallamma 1520002033WL002096 Yallamma 00522 CNRB000PGB1 1848 1848 Processed 24/05/2023 1817567770 yallamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
115 KOPPAL KN-20-002-033-003/1046
(HOSALLI) 		1520002033NRG24020520230132285 02/05/2023 GALEMMA 1520002033WL002096 GALEMMA 00652 PKGB0010649 1848 1848 Processed 25/05/2023 1817567768 GALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KOPPAL KN-20-002-033-003/1342
(HOSALLI) 		1520002033NRG24020520230132310 02/05/2023 Shobha 1520002033WL002096 Shobha 00652 PKGB0010649 2156 2156 Processed 25/05/2023 1817567769 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KOPPAL KN-20-002-033-003/2210
(HOSALLI) 		1520002033NRG24020520230132372 02/05/2023 basavva 1520002033WL002096 basavva 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1817567765 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24020520230132398 02/05/2023 basavarj 1520002033WL002096 basavarj 00652 PKGB0010649 616 616 Processed 24/05/2023 1817567767 BASAVARAJ SO PATRAPPA CHAKRASALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
119 KOPPAL KN-20-002-033-003/856
(HOSALLI) 		1520002033NRG24020520230132397 02/05/2023 shankramma 1520002033WL002096 shankramma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1817567766 SHANKRAMMA PATREPPA KUMBAR UNION BANK OF INDIA(508500)
SubTotal 8932 8932
Total 219604 219604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523APB_FTO_52636 Canara Bank CNRB0011808 Munirabad 6468
2 KOPPAL KN1520002033_020523APB_FTO_52636 Canara Bank CNRB0011822 Hosahalli 194040
3 KOPPAL KN1520002033_020523APB_FTO_52636 HDFC Bank HDFC0001970 KOPPAL 2156
4 KOPPAL KN1520002033_020523APB_FTO_52636 State Bank of India SBIN0040161 MUNIRABAD 6160
5 KOPPAL KN1520002033_020523APB_FTO_52636 Pragathi Gramin Bank CNRB000PGB1 Hitnal 1848
6 KOPPAL KN1520002033_020523APB_FTO_52636 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 8932

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