Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:47 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_220723APB_FTO_286652
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-20-002-031-001/1005
(HULAGI) 		1520002031NRG24210720230997527 22/07/2023 BANDAGI SAB 1520002031WL010828 BANDAGI SAB 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390978 BANDEGESAB CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1005
(HULAGI) 		1520002031NRG24210720230997526 22/07/2023 PEERAMMA 1520002031WL010828 PEERAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390979 PEERAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1005-A
(HULAGI) 		1520002031NRG24210720230997528 22/07/2023 Afrin 1520002031WL010828 Afrin 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391023 AFRIN CANARA BANK(508532)
4 KOPPAL KN-20-002-031-001/1010
(HULAGI) 		1520002031NRG24210720230997529 22/07/2023 BASAMMA 1520002031WL010828 BASAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391074 BASAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1012
(HULAGI) 		1520002031NRG24210720230997530 22/07/2023 MAHESHWARI 1520002031WL010828 MAHESHWARI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391007 MAHESWARI CANARA BANK(508532)
6 KOPPAL KN-20-002-031-001/102-A
(HULAGI) 		1520002031NRG24210720230997531 22/07/2023 HUSSAIN BANU 1520002031WL010828 HUSSAIN BANU 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390951 HUSSAIN BANU BANU CANARA BANK(508532)
7 KOPPAL KN-20-002-031-001/1027
(HULAGI) 		1520002031NRG24210720230997532 22/07/2023 SUVARNA 1520002031WL010828 SUVARNA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390884 SUVARNA CANARA BANK(508532)
8 KOPPAL KN-20-002-031-001/1031
(HULAGI) 		1520002031NRG24210720230997533 22/07/2023 NETRAVATI 1520002031WL010828 NETRAVATI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391016 NETRAVATI CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/1032
(HULAGI) 		1520002031NRG24210720230997534 22/07/2023 Ningavva 1520002031WL010828 Ningavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390877 NINGAVVA W/O GENERAL POST OFFICE(607245)
10 KOPPAL KN-20-002-031-001/1033
(HULAGI) 		1520002031NRG24210720230997535 22/07/2023 SHARADAMMA 1520002031WL010828 SHARADAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390832 SHARADA H CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1037
(HULAGI) 		1520002031NRG24210720230997540 22/07/2023 HANUMAVVA 1520002031WL010828 HANUMAVVA 00078 CNRB0011808 680 680 Rejected 25/08/2023 4831390866 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KOPPAL KN-20-002-031-001/1040-A
(HULAGI) 		1520002031NRG24210720230997544 22/07/2023 Duragappa 1520002031WL010828 Duragappa 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391034 DURUGAPPA CO NAGAMMA MAREMANAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
13 KOPPAL KN-20-002-031-001/1045
(HULAGI) 		1520002031NRG24210720230997545 22/07/2023 DRAKSHANAMMA 1520002031WL010828 DRAKSHANAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390851 DRAKSHAYANI DEVENDRA GOUDA UNION BANK OF INDIA(508500)
14 KOPPAL KN-20-002-031-001/1045
(HULAGI) 		1520002031NRG24210720230997546 22/07/2023 DRAKSHANAMMA 1520002031WL010828 DRAKSHANAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390850 AKKAMMA CANARA BANK(508532)
15 KOPPAL KN-20-002-031-001/1046
(HULAGI) 		1520002031NRG24210720230997547 22/07/2023 NETRAVTHI 1520002031WL010828 NETRAVTHI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390906 NEETRAVATHI CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1047
(HULAGI) 		1520002031NRG24210720230997548 22/07/2023 BASAVARAJ 1520002031WL010828 BASAVARAJ 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390960 BASAVARAJ ALLALLI CANARA BANK(508532)
17 KOPPAL KN-20-002-031-001/1053
(HULAGI) 		1520002031NRG24210720230997549 22/07/2023 HUSSAIN BEE 1520002031WL010828 HUSSAIN BEE 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390860 HUSSAIN BEE GENERAL POST OFFICE(607245)
18 KOPPAL KN-20-002-031-001/1056
(HULAGI) 		1520002031NRG24210720230997550 22/07/2023 Rajama 1520002031WL010828 Rajama 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390853 RAJAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/1062
(HULAGI) 		1520002031NRG24210720230997552 22/07/2023 Nararathna 1520002031WL010828 Nararathna 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391069 NAGARATNA SHIVAMURTAYYA TELAR UNION BANK OF INDIA(508500)
20 KOPPAL KN-20-002-031-001/1065
(HULAGI) 		1520002031NRG24210720230997553 22/07/2023 GALEMMA 1520002031WL010828 GALEMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391060 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-031-001/1065
(HULAGI) 		1520002031NRG24210720230997554 22/07/2023 RAMAPPA 1520002031WL010828 RAMAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391091 RAMANNA CANARA BANK(508532)
22 KOPPAL KN-20-002-031-001/1073-A
(HULAGI) 		1520002031NRG24210720230997555 22/07/2023 MUNNI 1520002031WL010828 MUNNI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390985 MUNNIBEGAM DADAPEER UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-031-001/1090
(HULAGI) 		1520002031NRG24210720230997556 22/07/2023 SANNA HANUMAVVA 1520002031WL010828 SANNA HANUMAVVA 00078 CNRB0011808 2039 2039 Rejected 25/08/2023 4831391115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KOPPAL KN-20-002-031-001/1091
(HULAGI) 		1520002031NRG24210720230997557 22/07/2023 FAKIRAVVA 1520002031WL010828 FAKIRAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390901 PAKEERAVVA CANARA BANK(508532)
25 KOPPAL KN-20-002-031-001/1094
(HULAGI) 		1520002031NRG24210720230997558 22/07/2023 SANTAVVA 1520002031WL010828 SANTAVVA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390863 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-031-001/1094
(HULAGI) 		1520002031NRG24210720230997559 22/07/2023 Yankavva 1520002031WL010828 Yankavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390785 YANKAVVA W/O MASTEPPA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-031-001/1098
(HULAGI) 		1520002031NRG24210720230997560 22/07/2023 NAGAMMA 1520002031WL010828 NAGAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390890 NAGAMMA CANARA BANK(508532)
28 KOPPAL KN-20-002-031-001/1098
(HULAGI) 		1520002031NRG24210720230997561 22/07/2023 SHANKAR 1520002031WL010828 SHANKAR 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391105 SHANKAR CANARA BANK(508532)
29 KOPPAL KN-20-002-031-001/1099
(HULAGI) 		1520002031NRG24210720230997565 22/07/2023 LAXMAN 1520002031WL010828 LAXMAN 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391108 LAKSHMANNA CANARA BANK(508532)
30 KOPPAL KN-20-002-031-001/1099
(HULAGI) 		1520002031NRG24210720230997564 22/07/2023 PAMPANNA 1520002031WL010828 PAMPANNA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391103 PAMPANNA CANARA BANK(508532)
31 KOPPAL KN-20-002-031-001/1099
(HULAGI) 		1520002031NRG24210720230997563 22/07/2023 TAYAVVA 1520002031WL010828 TAYAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390889 TAYAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-031-001/1100
(HULAGI) 		1520002031NRG24210720230997567 22/07/2023 YAMANAMMA 1520002031WL010828 YAMANAMMA 00078 CNRB0011808 2039 2039 Rejected 25/08/2023 4831390896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24210720230997568 22/07/2023 K RAVINDRANATH 1520002031WL010828 K RAVINDRANATH 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390920 K RAVINDRANATH CANARA BANK(508532)
34 KOPPAL KN-20-002-031-001/1104-A
(HULAGI) 		1520002031NRG24210720230997569 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390856 RENUKA CANARA BANK(508532)
35 KOPPAL KN-20-002-031-001/1107
(HULAGI) 		1520002031NRG24210720230997571 22/07/2023 MALLAMMA 1520002031WL010828 MALLAMMA 00078 CNRB0011808 1360 1360 Rejected 25/08/2023 4831390914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KOPPAL KN-20-002-031-001/1108
(HULAGI) 		1520002031NRG24210720230997572 22/07/2023 D HANUMAVVA 1520002031WL010828 D HANUMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390874 DODDA HANUMAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-031-001/1113
(HULAGI) 		1520002031NRG24210720230997573 22/07/2023 SAVITRAMMA 1520002031WL010828 SAVITRAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390898 SAVITRI CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/1116
(HULAGI) 		1520002031NRG24210720230997579 22/07/2023 NINGAVVA 1520002031WL010828 NINGAVVA 00078 CNRB0011808 1020 1020 Rejected 25/08/2023 4831391110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KOPPAL KN-20-002-031-001/1116
(HULAGI) 		1520002031NRG24210720230997577 22/07/2023 Veeresh 1520002031WL010828 Veeresh 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391109 VIRESH CANARA BANK(508532)
40 KOPPAL KN-20-002-031-001/1118
(HULAGI) 		1520002031NRG24210720230997581 22/07/2023 HANUMAVVA 1520002031WL010828 HANUMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390913 HANUMAKKA CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/1119
(HULAGI) 		1520002031NRG24210720230997583 22/07/2023 Durugamma 1520002031WL010828 Durugamma 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390786 DURUGAMMAH FINCARE SMALL FINANCE BANK LTD(608304)
42 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24210720230997584 22/07/2023 KASIMBI B 1520002031WL010828 KASIMBI B 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390846 KHASIM BI GENERAL POST OFFICE(607245)
43 KOPPAL KN-20-002-031-001/1123
(HULAGI) 		1520002031NRG24210720230997585 22/07/2023 MAIBOOB 1520002031WL010828 MAIBOOB 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390782 MAINUDDIN CANARA BANK(508532)
44 KOPPAL KN-20-002-031-001/1124
(HULAGI) 		1520002031NRG24210720230997586 22/07/2023 NAGARAJ 1520002031WL010828 NAGARAJ 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390947 NAGARAJ CANARA BANK(508532)
45 KOPPAL KN-20-002-031-001/1132
(HULAGI) 		1520002031NRG24210720230997587 22/07/2023 CHENNAVVA 1520002031WL010828 CHENNAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390918 CHENNAVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-031-001/1147
(HULAGI) 		1520002031NRG24210720230997588 22/07/2023 laxmavva 1520002031WL010828 laxmavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391053 SANNA LAXMAVVA FINCARE SMALL FINANCE BANK LTD(608304)
47 KOPPAL KN-20-002-031-001/1148
(HULAGI) 		1520002031NRG24210720230997589 22/07/2023 DURAGAMMA 1520002031WL010828 DURAGAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390899 DURAGAMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-031-001/1160
(HULAGI) 		1520002031NRG24210720230997591 22/07/2023 HULIGEMMA 1520002031WL010828 HULIGEMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390909 HULIGEVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-031-001/1165
(HULAGI) 		1520002031NRG24210720230997592 22/07/2023 SAROJAMMA 1520002031WL010828 SAROJAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391063 SAROJAMMA CANARA BANK(508532)
50 KOPPAL KN-20-002-031-001/1169-A
(HULAGI) 		1520002031NRG24210720230997594 22/07/2023 BASAVARAJ 1520002031WL010828 BASAVARAJ 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391101 BASAVARAJ CANARA BANK(508532)
51 KOPPAL KN-20-002-031-001/1169-A
(HULAGI) 		1520002031NRG24210720230997593 22/07/2023 HULIGEMMA 1520002031WL010828 HULIGEMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390881 HULIGEMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-031-001/1171
(HULAGI) 		1520002031NRG24210720230997595 22/07/2023 sharada 1520002031WL010828 sharada 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391061 SHARADA CANARA BANK(508532)
53 KOPPAL KN-20-002-031-001/1172
(HULAGI) 		1520002031NRG24210720230997597 22/07/2023 Lakshmavva 1520002031WL010828 Lakshmavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391009 LAKHMAVVA CANARA BANK(508532)
54 KOPPAL KN-20-002-031-001/1173
(HULAGI) 		1520002031NRG24210720230997598 22/07/2023 Mariyavva 1520002031WL010828 Mariyavva 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390847 MARIYAVVA CANARA BANK(508532)
55 KOPPAL KN-20-002-031-001/1174
(HULAGI) 		1520002031NRG24210720230997600 22/07/2023 CHANNAVVA 1520002031WL010828 CHANNAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390993 CHINNAMMA H INDUSIND BANK(607189)
56 KOPPAL KN-20-002-031-001/1174
(HULAGI) 		1520002031NRG24210720230997599 22/07/2023 Huligemma 1520002031WL010828 Huligemma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391058 HULIGEMMA CANARA BANK(508532)
57 KOPPAL KN-20-002-031-001/1176
(HULAGI) 		1520002031NRG24210720230997601 22/07/2023 HULAGAPPA 1520002031WL010828 HULAGAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391079 HULAGAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-031-001/1176
(HULAGI) 		1520002031NRG24210720230997602 22/07/2023 LAKSHMAMMA 1520002031WL010828 LAKSHMAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390907 LAKSHMAMMA CANARA BANK(508532)
59 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24210720230997604 22/07/2023 DURUGAMMA 1520002031WL010828 DURUGAMMA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390999 DURUGAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24210720230997606 22/07/2023 MALLAMMA 1520002031WL010828 MALLAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391086 MALLAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-031-001/1177
(HULAGI) 		1520002031NRG24210720230997603 22/07/2023 SHIVAMMA 1520002031WL010828 SHIVAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390868 SHIVAMMA CANARA BANK(508532)
62 KOPPAL KN-20-002-031-001/1178
(HULAGI) 		1520002031NRG24210720230997607 22/07/2023 Mariswamy 1520002031WL010828 Mariswamy 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391111 MARISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-031-001/1178
(HULAGI) 		1520002031NRG24210720230997608 22/07/2023 ROOPA 1520002031WL010828 ROOPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391112 ROPAMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-031-001/1179
(HULAGI) 		1520002031NRG24210720230997609 22/07/2023 HULIGEVVA 1520002031WL010828 HULIGEVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390904 HULIGEMMA CANARA BANK(508532)
65 KOPPAL KN-20-002-031-001/1181
(HULAGI) 		1520002031NRG24210720230997610 22/07/2023 PAKIRAVVA 1520002031WL010828 PAKIRAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391081 PHAKIRAMMA CANARA BANK(508532)
66 KOPPAL KN-20-002-031-001/1184
(HULAGI) 		1520002031NRG24210720230997611 22/07/2023 KANAKAMMA 1520002031WL010828 KANAKAMMA 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391118 KANAKAVVA CANARA BANK(508532)
67 KOPPAL KN-20-002-031-001/1185
(HULAGI) 		1520002031NRG24210720230997613 22/07/2023 HOLEYAMMA 1520002031WL010828 HOLEYAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390959 HOLEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KOPPAL KN-20-002-031-001/1194
(HULAGI) 		1520002031NRG24210720230997616 22/07/2023 LAKSHMAVVA 1520002031WL010828 LAKSHMAVVA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390891 LAKSHMAVVA NARASAPPA ILIGER UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-031-001/1195
(HULAGI) 		1520002031NRG24210720230997618 22/07/2023 JAITUNABI ALLALLI 1520002031WL010828 JAITUNABI ALLALLI 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391066 JAITON BEE MOULAHUSEENA SABA UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-031-001/1199
(HULAGI) 		1520002031NRG24210720230997620 22/07/2023 ASHoK 1520002031WL010828 ASHoK 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390844 E ASHOK CANARA BANK(508532)
71 KOPPAL KN-20-002-031-001/1199
(HULAGI) 		1520002031NRG24210720230997619 22/07/2023 LAKSHMI 1520002031WL010828 LAKSHMI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390895 LAKSHMI CANARA BANK(508532)
72 KOPPAL KN-20-002-031-001/1201
(HULAGI) 		1520002031NRG24210720230997621 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390788 RENUKAMMA CANARA BANK(508532)
73 KOPPAL KN-20-002-031-001/1203-B
(HULAGI) 		1520002031NRG24210720230997623 22/07/2023 Eramma 1520002031WL010828 Eramma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390797 ERAMMA VASANT KUMAR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-031-001/1203-B
(HULAGI) 		1520002031NRG24210720230997624 22/07/2023 Vasnath kumar 1520002031WL010828 Vasnath kumar 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390833 VASANT KUMAR CANARA BANK(508532)
75 KOPPAL KN-20-002-031-001/1204-A
(HULAGI) 		1520002031NRG24210720230997626 22/07/2023 SHNATAMMA 1520002031WL010828 SHNATAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391029 SHANTAMMA CANARA BANK(508532)
76 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24210720230997629 22/07/2023 Ashwini 1520002031WL010828 Ashwini 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391087 ASHWINI . INDUSIND BANK(607189)
77 KOPPAL KN-20-002-031-001/1216
(HULAGI) 		1520002031NRG24210720230997628 22/07/2023 PADMAVATI 1520002031WL010828 PADMAVATI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390902 PADMAVATI GOPALAKRISHNA ELIGER UNION BANK OF INDIA(508500)
78 KOPPAL KN-20-002-031-001/1220
(HULAGI) 		1520002031NRG24210720230997630 22/07/2023 Galeppa 1520002031WL010828 Galeppa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390911 GALEPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-031-001/1220
(HULAGI) 		1520002031NRG24210720230997631 22/07/2023 MAKALEVVA 1520002031WL010828 MAKALEVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391117 MANKALAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-031-001/1221
(HULAGI) 		1520002031NRG24210720230997633 22/07/2023 PADMAVATHI 1520002031WL010828 PADMAVATHI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390893 PADMAVATI VENKATESH EALGER UNION BANK OF INDIA(508500)
81 KOPPAL KN-20-002-031-001/1222
(HULAGI) 		1520002031NRG24210720230997634 22/07/2023 PARVATAMMA 1520002031WL010828 PARVATAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390892 E PARVATHI CANARA BANK(508532)
82 KOPPAL KN-20-002-031-001/1222
(HULAGI) 		1520002031NRG24210720230997635 22/07/2023 Shivukumar 1520002031WL010828 Shivukumar 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390984 SHIVAKUMAR CANARA BANK(508532)
83 KOPPAL KN-20-002-031-001/1223
(HULAGI) 		1520002031NRG24210720230997636 22/07/2023 HULIGEVVA 1520002031WL010828 HULIGEVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390910 HULIGEVVA CANARA BANK(508532)
84 KOPPAL KN-20-002-031-001/1241
(HULAGI) 		1520002031NRG24210720230997637 22/07/2023 PARVATHI 1520002031WL010828 PARVATHI 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390791 PARVATHI FINCARE SMALL FINANCE BANK LTD(608304)
85 KOPPAL KN-20-002-031-001/1272
(HULAGI) 		1520002031NRG24210720230997642 22/07/2023 SABIYA 1520002031WL010828 SABIYA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391008 SABIYA BEGAM WO MOULA HUSEN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 KOPPAL KN-20-002-031-001/1272-A
(HULAGI) 		1520002031NRG24210720230997643 22/07/2023 HASINA 1520002031WL010828 HASINA 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390972 ASINA BEGUM CANARA BANK(508532)
87 KOPPAL KN-20-002-031-001/130-A
(HULAGI) 		1520002031NRG24210720230997645 22/07/2023 BALAMMA 1520002031WL010828 BALAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390905 BALAVVA CANARA BANK(508532)
88 KOPPAL KN-20-002-031-001/130-A
(HULAGI) 		1520002031NRG24210720230997646 22/07/2023 DODDA MARIYAPPA 1520002031WL010828 DODDA MARIYAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390964 DODDA MARIYAPPA MARIYAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-031-001/1306
(HULAGI) 		1520002031NRG24210720230997649 22/07/2023 AMBAVVA 1520002031WL010828 AMBAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390875 AMBAVVA HULUGAPPA VALMIKI UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-031-001/1310
(HULAGI) 		1520002031NRG24210720230997650 22/07/2023 BASAVVA 1520002031WL010828 BASAVVA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390916 BASAMMA MALLAPPA KOLUR UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-031-001/1310
(HULAGI) 		1520002031NRG24210720230997651 22/07/2023 MALLAPPA 1520002031WL010828 MALLAPPA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391094 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KOPPAL KN-20-002-031-001/1311
(HULAGI) 		1520002031NRG24210720230997652 22/07/2023 MANJULA 1520002031WL010828 MANJULA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391067 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
93 KOPPAL KN-20-002-031-001/1318
(HULAGI) 		1520002031NRG24210720230997655 22/07/2023 MALLAMMA 1520002031WL010828 MALLAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390919 MALLAMMA YANKAPPA DANAPURA UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-031-001/1337
(HULAGI) 		1520002031NRG24210720230997657 22/07/2023 HANUMAVVA 1520002031WL010828 HANUMAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390958 HANUMAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-031-001/1346
(HULAGI) 		1520002031NRG24210720230997658 22/07/2023 RAMANAYAK 1520002031WL010828 RAMANAYAK 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391047 RAMANAYAK CANARA BANK(508532)
96 KOPPAL KN-20-002-031-001/1354
(HULAGI) 		1520002031NRG24210720230997660 22/07/2023 PARASURAMA 1520002031WL010828 PARASURAMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390869 PARASHURAMAPPA CANARA BANK(508532)
97 KOPPAL KN-20-002-031-001/1363
(HULAGI) 		1520002031NRG24210720230997662 22/07/2023 RAJIYA 1520002031WL010828 RAJIYA 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390934 MR HUSEN BASHA STATE BANK OF INDIA(508548)
98 KOPPAL KN-20-002-031-001/1388
(HULAGI) 		1520002031NRG24210720230997665 22/07/2023 Hussain Bee 1520002031WL010828 Hussain Bee 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390883 HUSEN BI CANARA BANK(508532)
99 KOPPAL KN-20-002-031-001/1388
(HULAGI) 		1520002031NRG24210720230997666 22/07/2023 SHAMID SAB 1520002031WL010828 SHAMID SAB 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390798 SHAMID SAB GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-031-001/1388-A
(HULAGI) 		1520002031NRG24210720230997668 22/07/2023 Reshma 1520002031WL010828 Reshma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391014 RESHMA CANARA BANK(508532)
101 KOPPAL KN-20-002-031-001/1388-A
(HULAGI) 		1520002031NRG24210720230997669 22/07/2023 Saharif 1520002031WL010828 Saharif 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390882 SHARIF CANARA BANK(508532)
102 KOPPAL KN-20-002-031-001/1416
(HULAGI) 		1520002031NRG24210720230997672 22/07/2023 NEELAMMA M 1520002031WL010828 NEELAMMA M 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390854 NEELAMMA M CANARA BANK(508532)
103 KOPPAL KN-20-002-031-001/1421
(HULAGI) 		1520002031NRG24210720230997674 22/07/2023 HUSSIN BEE 1520002031WL010828 HUSSIN BEE 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390848 HUSSINBEE CANARA BANK(508532)
104 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG24210720230997676 22/07/2023 Manjunatha 1520002031WL010828 Manjunatha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391039 MANJUNATH CANARA BANK(508532)
105 KOPPAL KN-20-002-031-001/1425
(HULAGI) 		1520002031NRG24210720230997677 22/07/2023 nirmala 1520002031WL010828 nirmala 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390998 NIRMALA CANARA BANK(508532)
106 KOPPAL KN-20-002-031-001/1444
(HULAGI) 		1520002031NRG24210720230997678 22/07/2023 RUDRAMMA 1520002031WL010828 RUDRAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390937 RUDRAMMA CANARA BANK(508532)
107 KOPPAL KN-20-002-031-001/1444-A
(HULAGI) 		1520002031NRG24210720230997679 22/07/2023 MAHADEVI 1520002031WL010828 MAHADEVI 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390831 MAHADEVI BYALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
108 KOPPAL KN-20-002-031-001/1444-B
(HULAGI) 		1520002031NRG24210720230997680 22/07/2023 Ratnavva 1520002031WL010828 Ratnavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391030 RATNAVVA CANARA BANK(508532)
109 KOPPAL KN-20-002-031-001/1447
(HULAGI) 		1520002031NRG24210720230997682 22/07/2023 MAHADEVAMMA 1520002031WL010828 MAHADEVAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391050 MAHADEVI CANARA BANK(508532)
110 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24210720230997684 22/07/2023 Gavisiddappa 1520002031WL010828 Gavisiddappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391042 GAVISIDDAPPA CANARA BANK(508532)
111 KOPPAL KN-20-002-031-001/1447-A
(HULAGI) 		1520002031NRG24210720230997683 22/07/2023 Sangamma 1520002031WL010828 Sangamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390943 SANGAMMA CANARA BANK(508532)
112 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG24210720230997686 22/07/2023 SUDHA 1520002031WL010828 SUDHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391102 SUDHA CANARA BANK(508532)
113 KOPPAL KN-20-002-031-001/1455
(HULAGI) 		1520002031NRG24210720230997687 22/07/2023 VIJYA 1520002031WL010828 VIJYA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391107 VIJAYA CANARA BANK(508532)
114 KOPPAL KN-20-002-031-001/1463
(HULAGI) 		1520002031NRG24210720230997688 22/07/2023 VANITHA 1520002031WL010828 VANITHA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391059 VANITHA CANARA BANK(508532)
115 KOPPAL KN-20-002-031-001/1464
(HULAGI) 		1520002031NRG24210720230997690 22/07/2023 PRASHANT 1520002031WL010828 PRASHANT 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391020 PRASHANTHAKUMAR BANK OF BARODA(606985)
116 KOPPAL KN-20-002-031-001/1464
(HULAGI) 		1520002031NRG24210720230997689 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390940 RENUKA CANARA BANK(508532)
117 KOPPAL KN-20-002-031-001/1465
(HULAGI) 		1520002031NRG24210720230997692 22/07/2023 IMAM BEE 1520002031WL010828 IMAM BEE 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390944 IMAMBEE WO KHASIM SAB MARANIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
118 KOPPAL KN-20-002-031-001/1465
(HULAGI) 		1520002031NRG24210720230997691 22/07/2023 KHASIM SAB 1520002031WL010828 KHASIM SAB 00078 CNRB0011808 2039 2039 Rejected 25/08/2023 4831391099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KOPPAL KN-20-002-031-001/1470
(HULAGI) 		1520002031NRG24210720230997693 22/07/2023 KABIR SAB 1520002031WL010828 KABIR SAB 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390932 KABEER HUSEN JAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24210720230997694 22/07/2023 HUSEN BEE 1520002031WL010828 HUSEN BEE 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390783 HUSEN BI W/O GENERAL POST OFFICE(607245)
121 KOPPAL KN-20-002-031-001/1479
(HULAGI) 		1520002031NRG24210720230997695 22/07/2023 NOOR JHAN 1520002031WL010828 NOOR JHAN 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390787 Noorj Begum FINO PAYMENTS BANK LTD(608001)
122 KOPPAL KN-20-002-031-001/1480
(HULAGI) 		1520002031NRG24210720230997696 22/07/2023 SHANTHAMMA 1520002031WL010828 SHANTHAMMA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391064 SHANTHAVVA S CANARA BANK(508532)
123 KOPPAL KN-20-002-031-001/1481
(HULAGI) 		1520002031NRG24210720230997698 22/07/2023 MANJULA 1520002031WL010828 MANJULA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391092 MANJULA K CANARA BANK(508532)
124 KOPPAL KN-20-002-031-001/1486-B
(HULAGI) 		1520002031NRG24210720230997700 22/07/2023 Kaveri 1520002031WL010828 Kaveri 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391010 KAVERI . INDUSIND BANK(607189)
125 KOPPAL KN-20-002-031-001/1490
(HULAGI) 		1520002031NRG24210720230997701 22/07/2023 SHIVAMMA 1520002031WL010828 SHIVAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390938 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-031-001/1492
(HULAGI) 		1520002031NRG24210720230997702 22/07/2023 HULIGEVVA 1520002031WL010828 HULIGEVVA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390927 HULIGEVVA DYAMAPPA KATRI UNION BANK OF INDIA(508500)
127 KOPPAL KN-20-002-031-001/1501
(HULAGI) 		1520002031NRG24210720230997703 22/07/2023 MALLIAKA 1520002031WL010828 MALLIAKA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390955 SHANKRAPPA SO HULAGAPPA ELIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KOPPAL KN-20-002-031-001/1503
(HULAGI) 		1520002031NRG24210720230997705 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390870 RENUKA CANARA BANK(508532)
129 KOPPAL KN-20-002-031-001/1507
(HULAGI) 		1520002031NRG24210720230997706 22/07/2023 DRAKSHNAMMA 1520002031WL010828 DRAKSHNAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391015 DRAKSHNAMMA CANARA BANK(508532)
130 KOPPAL KN-20-002-031-001/1512
(HULAGI) 		1520002031NRG24210720230997707 22/07/2023 HULIGEMMA 1520002031WL010828 HULIGEMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391051 HULIGEVVA CANARA BANK(508532)
131 KOPPAL KN-20-002-031-001/1522
(HULAGI) 		1520002031NRG24210720230997710 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390794 RENUKA CANARA BANK(508532)
132 KOPPAL KN-20-002-031-001/1538
(HULAGI) 		1520002031NRG24210720230997713 22/07/2023 SUNITHA 1520002031WL010828 SUNITHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390952 SUNITA CANARA BANK(508532)
133 KOPPAL KN-20-002-031-001/1538
(HULAGI) 		1520002031NRG24210720230997714 22/07/2023 THIMANNA 1520002031WL010828 THIMANNA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390945 TIMMANNA CANARA BANK(508532)
134 KOPPAL KN-20-002-031-001/1540-A
(HULAGI) 		1520002031NRG24210720230997716 22/07/2023 Hulagappa 1520002031WL010828 Hulagappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391088 HULGAPPA CANARA BANK(508532)
135 KOPPAL KN-20-002-031-001/1540-A
(HULAGI) 		1520002031NRG24210720230997715 22/07/2023 IRAMMA 1520002031WL010828 IRAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390793 Eramma .. FINO PAYMENTS BANK LTD(608001)
136 KOPPAL KN-20-002-031-001/1546
(HULAGI) 		1520002031NRG24210720230997717 22/07/2023 SAVITRI 1520002031WL010828 SAVITRI 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390790 SAVITRI FINCARE SMALL FINANCE BANK LTD(608304)
137 KOPPAL KN-20-002-031-001/1550-A
(HULAGI) 		1520002031NRG24210720230997718 22/07/2023 SUNKAMMA 1520002031WL010828 SUNKAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390962 SUNKA RATHNAMMA CANARA BANK(508532)
138 KOPPAL KN-20-002-031-001/1550-B
(HULAGI) 		1520002031NRG24210720230997720 22/07/2023 Chandramma 1520002031WL010828 Chandramma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390789 CHANDRAMMA CANARA BANK(508532)
139 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24210720230997722 22/07/2023 D Manjunatha 1520002031WL010828 D Manjunatha 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390855 DODDA MANJUNATH CANARA BANK(508532)
140 KOPPAL KN-20-002-031-001/1550-C
(HULAGI) 		1520002031NRG24210720230997721 22/07/2023 Lkashmi 1520002031WL010828 Lkashmi 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390796 LAXMI WO DODDA MANJUNATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-031-001/1551
(HULAGI) 		1520002031NRG24210720230997724 22/07/2023 KHAJA BEE 1520002031WL010828 KHAJA BEE 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390861 KHAJABI CANARA BANK(508532)
142 KOPPAL KN-20-002-031-001/1551
(HULAGI) 		1520002031NRG24210720230997723 22/07/2023 KHAJA SAB 1520002031WL010828 KHAJA SAB 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391035 KAJA SAB CANARA BANK(508532)
143 KOPPAL KN-20-002-031-001/1554
(HULAGI) 		1520002031NRG24210720230997725 22/07/2023 HANUMAKKA 1520002031WL010828 HANUMAKKA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391131 HANUMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
144 KOPPAL KN-20-002-031-001/1554
(HULAGI) 		1520002031NRG24210720230997726 22/07/2023 RAMAPPA 1520002031WL010828 RAMAPPA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391128 RAMAPPA CANARA BANK(508532)
145 KOPPAL KN-20-002-031-001/15560
(HULAGI) 		1520002031NRG24210720230997727 22/07/2023 sanna galeppa 1520002031WL010828 sanna galeppa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391056 SANN GALAPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-031-001/1568
(HULAGI) 		1520002031NRG24210720230997729 22/07/2023 RUDRAMMA 1520002031WL010828 RUDRAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390950 RUDRAMMA W/O GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-031-001/1570
(HULAGI) 		1520002031NRG24210720230997730 22/07/2023 RATNAMMA 1520002031WL010828 RATNAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390935 RATHNAMMA CANARA BANK(508532)
148 KOPPAL KN-20-002-031-001/1570
(HULAGI) 		1520002031NRG24210720230997731 22/07/2023 siddan gouda 1520002031WL010828 siddan gouda 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390948 SIDDNAGOUDA CANARA BANK(508532)
149 KOPPAL KN-20-002-031-001/1580
(HULAGI) 		1520002031NRG24210720230997732 22/07/2023 NEELAMMA 1520002031WL010828 NEELAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390871 NEELAMMA CANARA BANK(508532)
150 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG24210720230997734 22/07/2023 Rudramma 1520002031WL010828 Rudramma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391003 Rudramma .. FINO PAYMENTS BANK LTD(608001)
151 KOPPAL KN-20-002-031-001/1580-A
(HULAGI) 		1520002031NRG24210720230997733 22/07/2023 Surappa 1520002031WL010828 Surappa 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391004 Surappa .. FINO PAYMENTS BANK LTD(608001)
152 KOPPAL KN-20-002-031-001/1581
(HULAGI) 		1520002031NRG24210720230997736 22/07/2023 CHANDRAMMA 1520002031WL010828 CHANDRAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390873 CHANDRAMMA CANARA BANK(508532)
153 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24210720230997738 22/07/2023 hulugappa 1520002031WL010828 hulugappa 00078 CNRB0011808 2379 2379 Rejected 25/08/2023 4831391032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KOPPAL KN-20-002-031-001/1582
(HULAGI) 		1520002031NRG24210720230997737 22/07/2023 LAKSHMI 1520002031WL010828 LAKSHMI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390872 LAKSHMAVVA CANARA BANK(508532)
155 KOPPAL KN-20-002-031-001/1586
(HULAGI) 		1520002031NRG24210720230997740 22/07/2023 Saraswati 1520002031WL010828 Saraswati 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390917 SARASWATHI TALAKERI CANARA BANK(508532)
156 KOPPAL KN-20-002-031-001/1586
(HULAGI) 		1520002031NRG24210720230997739 22/07/2023 Sharanappa 1520002031WL010828 Sharanappa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390887 SHARANAYYA CANARA BANK(508532)
157 KOPPAL KN-20-002-031-001/1588
(HULAGI) 		1520002031NRG24210720230997742 22/07/2023 ANDAMMA 1520002031WL010828 ANDAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391048 ANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-031-001/1588
(HULAGI) 		1520002031NRG24210720230997741 22/07/2023 Kantyayya 1520002031WL010828 Kantyayya 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391044 KANTHAYYA SANKIMATHA SO CHANNABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KOPPAL KN-20-002-031-001/1590
(HULAGI) 		1520002031NRG24210720230997746 22/07/2023 BASAVARAJ 1520002031WL010828 BASAVARAJ 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390965 BASAVARAJ CANARA BANK(508532)
160 KOPPAL KN-20-002-031-001/1590
(HULAGI) 		1520002031NRG24210720230997745 22/07/2023 HAMPAMMA 1520002031WL010828 HAMPAMMA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391127 HAMPAMMA CANARA BANK(508532)
161 KOPPAL KN-20-002-031-001/1590
(HULAGI) 		1520002031NRG24210720230997744 22/07/2023 KALAKAPPA 1520002031WL010828 KALAKAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391126 KALAKAPPA CANARA BANK(508532)
162 KOPPAL KN-20-002-031-001/1590-A
(HULAGI) 		1520002031NRG24210720230997748 22/07/2023 RANGAPPA 1520002031WL010828 RANGAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390974 RANGAPPA CANARA BANK(508532)
163 KOPPAL KN-20-002-031-001/1590-A
(HULAGI) 		1520002031NRG24210720230997747 22/07/2023 REKHA 1520002031WL010828 REKHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390975 REKHA CANARA BANK(508532)
164 KOPPAL KN-20-002-031-001/1592
(HULAGI) 		1520002031NRG24210720230997750 22/07/2023 YALLAMMA 1520002031WL010828 YALLAMMA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391096 YALLAMMA CANARA BANK(508532)
165 KOPPAL KN-20-002-031-001/1628
(HULAGI) 		1520002031NRG24210720230997751 22/07/2023 LALITHA 1520002031WL010828 LALITHA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390867 LALITHA CANARA BANK(508532)
166 KOPPAL KN-20-002-031-001/1641
(HULAGI) 		1520002031NRG24210720230997752 22/07/2023 MUNTAJBEGUM 1520002031WL010828 MUNTAJBEGUM 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390957 MUNTAJ BEGUM CANARA BANK(508532)
167 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24210720230997754 22/07/2023 NAVAB 1520002031WL010828 NAVAB 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390841 MR NAVAB SAB STATE BANK OF INDIA(508548)
168 KOPPAL KN-20-002-031-001/1662
(HULAGI) 		1520002031NRG24210720230997755 22/07/2023 SHAHEEN 1520002031WL010828 SHAHEEN 00078 CNRB0011808 2039 2039 Rejected 25/08/2023 4831390799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 KOPPAL KN-20-002-031-001/1736
(HULAGI) 		1520002031NRG24210720230997763 22/07/2023 NAGAYYA 1520002031WL010828 NAGAYYA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391037 NAGAYYA CANARA BANK(508532)
170 KOPPAL KN-20-002-031-001/1739
(HULAGI) 		1520002031NRG24210720230997764 22/07/2023 Durugappa 1520002031WL010828 Durugappa 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390994 DURUGAPPA GENERAL POST OFFICE(607245)
171 KOPPAL KN-20-002-031-001/1742
(HULAGI) 		1520002031NRG24210720230997767 22/07/2023 nagaraj 1520002031WL010828 nagaraj 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391120 NAGARAJ CANARA BANK(508532)
172 KOPPAL KN-20-002-031-001/1742
(HULAGI) 		1520002031NRG24210720230997768 22/07/2023 Shivamma 1520002031WL010828 Shivamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390795 SHIVAMMA WO NAGARAJ NAYAK THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
173 KOPPAL KN-20-002-031-001/1746
(HULAGI) 		1520002031NRG24210720230997771 22/07/2023 ANJINI 1520002031WL010828 ANJINI 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390954 ANJINI CANARA BANK(508532)
174 KOPPAL KN-20-002-031-001/175-A
(HULAGI) 		1520002031NRG24210720230997773 22/07/2023 shivappa 1520002031WL010828 shivappa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390837 SHIVAPPA SO IRAPPA HOGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
175 KOPPAL KN-20-002-031-001/176
(HULAGI) 		1520002031NRG24210720230997774 22/07/2023 Kariyappa 1520002031WL010828 Kariyappa 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390835 KARIAPPA CANARA BANK(508532)
176 KOPPAL KN-20-002-031-001/176
(HULAGI) 		1520002031NRG24210720230997776 22/07/2023 LAXMANA 1520002031WL010828 LAXMANA 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391124 MR LAXMAN M MHALLI STATE BANK OF INDIA(508548)
177 KOPPAL KN-20-002-031-001/176
(HULAGI) 		1520002031NRG24210720230997778 22/07/2023 NAGA VENI 1520002031WL010828 NAGA VENI 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391078 NAGAVENI CANARA BANK(508532)
178 KOPPAL KN-20-002-031-001/1805
(HULAGI) 		1520002031NRG24210720230997784 22/07/2023 MODINAMMA 1520002031WL010828 MODINAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391011 MODINAMMA CANARA BANK(508532)
179 KOPPAL KN-20-002-031-001/186
(HULAGI) 		1520002031NRG24210720230997787 22/07/2023 SAMA DEVI 1520002031WL010828 SAMA DEVI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391019 MRS SAMADEVVA WO SHIVAPPA H SAMADEVVA STATE BANK OF INDIA(508548)
180 KOPPAL KN-20-002-031-001/187-A
(HULAGI) 		1520002031NRG24210720230997788 22/07/2023 LAXMI 1520002031WL010828 LAXMI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390963 LAKSHMI CANARA BANK(508532)
181 KOPPAL KN-20-002-031-001/187-A
(HULAGI) 		1520002031NRG24210720230997789 22/07/2023 SOMAVVA 1520002031WL010828 SOMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390838 SOMAKKA CANARA BANK(508532)
182 KOPPAL KN-20-002-031-001/188
(HULAGI) 		1520002031NRG24210720230997790 22/07/2023 KARIYAPPA 1520002031WL010828 KARIYAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391093 KARIYAPPA CANARA BANK(508532)
183 KOPPAL KN-20-002-031-001/188
(HULAGI) 		1520002031NRG24210720230997791 22/07/2023 LALITHA 1520002031WL010828 LALITHA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391055 LALITAMMA CANARA BANK(508532)
184 KOPPAL KN-20-002-031-001/189
(HULAGI) 		1520002031NRG24210720230997792 22/07/2023 Devakka 1520002031WL010828 Devakka 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391054 MRS DEVAKKA WO HANAMANTAPPA STATE BANK OF INDIA(508548)
185 KOPPAL KN-20-002-031-001/193
(HULAGI) 		1520002031NRG24210720230997796 22/07/2023 GALEVVA 1520002031WL010828 GALEVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391052 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 KOPPAL KN-20-002-031-001/336-A
(HULAGI) 		1520002031NRG24210720230997797 22/07/2023 Choudamma 1520002031WL010828 Choudamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391028 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-031-001/339-A
(HULAGI) 		1520002031NRG24210720230997798 22/07/2023 PARVATHI 1520002031WL010828 PARVATHI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390982 PARVATHI CANARA BANK(508532)
188 KOPPAL KN-20-002-031-001/355
(HULAGI) 		1520002031NRG24210720230997799 22/07/2023 NAGARAJ 1520002031WL010828 NAGARAJ 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391027 NAGARAJ CANARA BANK(508532)
189 KOPPAL KN-20-002-031-001/432-A
(HULAGI) 		1520002031NRG24210720230997801 22/07/2023 Somanat 1520002031WL010828 Somanat 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390970 SOMANATH CANARA BANK(508532)
190 KOPPAL KN-20-002-031-001/457-A
(HULAGI) 		1520002031NRG24210720230997802 22/07/2023 JULEKHA 1520002031WL010828 JULEKHA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391113 JULEKHA CANARA BANK(508532)
191 KOPPAL KN-20-002-031-001/493-A
(HULAGI) 		1520002031NRG24210720230997803 22/07/2023 LAKSHMIDEVI 1520002031WL010828 LAKSHMIDEVI 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391123 LAKSHMIDEVI CANARA BANK(508532)
192 KOPPAL KN-20-002-031-001/554-A
(HULAGI) 		1520002031NRG24210720230997805 22/07/2023 CHANDA HUSSAIN 1520002031WL010828 CHANDA HUSSAIN 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390968 CHANDA HUSSAIN NAGAR CANARA BANK(508532)
193 KOPPAL KN-20-002-031-001/554-A
(HULAGI) 		1520002031NRG24210720230997806 22/07/2023 MAMTAZ 1520002031WL010828 MAMTAZ 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390969 MAMTAZ BEGUM WO CHANDHUSSAIN NAGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
194 KOPPAL KN-20-002-031-001/585
(HULAGI) 		1520002031NRG24210720230997810 22/07/2023 LAKSHI DEVI 1520002031WL010828 LAKSHI DEVI 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390840 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KOPPAL KN-20-002-031-001/587
(HULAGI) 		1520002031NRG24210720230997811 22/07/2023 PARWATHI 1520002031WL010828 PARWATHI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391021 PARVATHI CANARA BANK(508532)
196 KOPPAL KN-20-002-031-001/598
(HULAGI) 		1520002031NRG24210720230997812 22/07/2023 SAVITRAVVA 1520002031WL010828 SAVITRAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390980 SAVITRAMMA BALAPPA BINGI UNION BANK OF INDIA(508500)
197 KOPPAL KN-20-002-031-001/63
(HULAGI) 		1520002031NRG24210720230997813 22/07/2023 Galevva 1520002031WL010828 Galevva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391075 GALEMMA CANARA BANK(508532)
198 KOPPAL KN-20-002-031-001/63
(HULAGI) 		1520002031NRG24210720230997814 22/07/2023 JAYAMMA 1520002031WL010828 JAYAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391025 JAYAMMA CANARA BANK(508532)
199 KOPPAL KN-20-002-031-001/645-A
(HULAGI) 		1520002031NRG24210720230997818 22/07/2023 Vasim Basha 1520002031WL010828 Vasim Basha 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390991 VASEEM BASHA CANARA BANK(508532)
200 KOPPAL KN-20-002-031-001/652
(HULAGI) 		1520002031NRG24210720230997819 22/07/2023 MAIMUNA 1520002031WL010828 MAIMUNA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391018 MAIMUN . INDUSIND BANK(607189)
201 KOPPAL KN-20-002-031-001/68
(HULAGI) 		1520002031NRG24210720230997821 22/07/2023 Gouramma 1520002031WL010828 Gouramma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391057 GOURAMMA YENKATAPUR CANARA BANK(508532)
202 KOPPAL KN-20-002-031-001/70
(HULAGI) 		1520002031NRG24210720230997823 22/07/2023 Lakshmavva 1520002031WL010828 Lakshmavva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391106 LAKSHMAVVA CANARA BANK(508532)
203 KOPPAL KN-20-002-031-001/70
(HULAGI) 		1520002031NRG24210720230997822 22/07/2023 MAHADEVAPPA 1520002031WL010828 MAHADEVAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390859 MAHADEVAPPA CANARA BANK(508532)
204 KOPPAL KN-20-002-031-001/755
(HULAGI) 		1520002031NRG24210720230997825 22/07/2023 CHANDRU KALAL 1520002031WL010828 CHANDRU KALAL 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391104 CHANDRU KALAL CANARA BANK(508532)
205 KOPPAL KN-20-002-031-001/757
(HULAGI) 		1520002031NRG24210720230997826 22/07/2023 LAKSHMI 1520002031WL010828 LAKSHMI 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391017 LAKSHMI CANARA BANK(508532)
206 KOPPAL KN-20-002-031-001/77-B
(HULAGI) 		1520002031NRG24210720230997828 22/07/2023 CHANDRU SHEKAR 1520002031WL010828 CHANDRU SHEKAR 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390989 CHANDRASHEKAR CANARA BANK(508532)
207 KOPPAL KN-20-002-031-001/77-B
(HULAGI) 		1520002031NRG24210720230997827 22/07/2023 MALLAMMA 1520002031WL010828 MALLAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390903 MALLAMMA CANARA BANK(508532)
208 KOPPAL KN-20-002-031-001/803-A
(HULAGI) 		1520002031NRG24210720230997829 22/07/2023 KALAKAYYA 1520002031WL010828 KALAKAYYA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390961 KALAKAYYA CANARA BANK(508532)
209 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG24210720230997831 22/07/2023 Bhagyamma 1520002031WL010828 Bhagyamma 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390983 BHAGYAMMA CANARA BANK(508532)
210 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG24210720230997832 22/07/2023 Sunil kumar 1520002031WL010828 Sunil kumar 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391041 SUNIL KUMAR CANARA BANK(508532)
211 KOPPAL KN-20-002-031-001/819-A
(HULAGI) 		1520002031NRG24210720230997830 22/07/2023 Yallappa 1520002031WL010828 Yallappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391040 YALLAPPA CANARA BANK(508532)
212 KOPPAL KN-20-002-031-001/82
(HULAGI) 		1520002031NRG24210720230997833 22/07/2023 HANUMANTHAPPA 1520002031WL010828 HANUMANTHAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390939 HANUMANTAPPA CANARA BANK(508532)
213 KOPPAL KN-20-002-031-001/82
(HULAGI) 		1520002031NRG24210720230997834 22/07/2023 Paravva 1520002031WL010828 Paravva 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391100 PARAVVA CANARA BANK(508532)
214 KOPPAL KN-20-002-031-001/83
(HULAGI) 		1520002031NRG24210720230997836 22/07/2023 NEELAVVA 1520002031WL010828 NEELAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390986 NEELAVVA FINCARE SMALL FINANCE BANK LTD(608304)
215 KOPPAL KN-20-002-031-001/839
(HULAGI) 		1520002031NRG24210720230997840 22/07/2023 MINAKSHI 1520002031WL010828 MINAKSHI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390928 MINAKSHI SOMANATH KURDGADDI UNION BANK OF INDIA(508500)
216 KOPPAL KN-20-002-031-001/839
(HULAGI) 		1520002031NRG24210720230997839 22/07/2023 Somanath 1520002031WL010828 Somanath 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391090 SOMANATHA CANARA BANK(508532)
217 KOPPAL KN-20-002-031-001/85
(HULAGI) 		1520002031NRG24210720230997842 22/07/2023 MALLAVVA 1520002031WL010828 MALLAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390839 MALLAVVA CANARA BANK(508532)
218 KOPPAL KN-20-002-031-001/862
(HULAGI) 		1520002031NRG24210720230997843 22/07/2023 Ramesh 1520002031WL010828 Ramesh 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390857 RAMESH CANARA BANK(508532)
219 KOPPAL KN-20-002-031-001/862
(HULAGI) 		1520002031NRG24210720230997844 22/07/2023 SAVITRI 1520002031WL010828 SAVITRI 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390973 SAVITRI CANARA BANK(508532)
220 KOPPAL KN-20-002-031-001/864
(HULAGI) 		1520002031NRG24210720230997845 22/07/2023 IRAMMA 1520002031WL010828 IRAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391073 ERAMMA CANARA BANK(508532)
221 KOPPAL KN-20-002-031-001/864-A
(HULAGI) 		1520002031NRG24210720230997847 22/07/2023 Basayya 1520002031WL010828 Basayya 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390987 MR BASAYYA RUDRAYYA NAGANAHALL STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24210720230997849 22/07/2023 HANUMANTH 1520002031WL010828 HANUMANTH 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390834 HANUMANTHA SO BHIMAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
223 KOPPAL KN-20-002-031-001/880-A
(HULAGI) 		1520002031NRG24210720230997848 22/07/2023 KAVITA BANGI 1520002031WL010828 KAVITA BANGI 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391000 KAVITHA BINGI CANARA BANK(508532)
224 KOPPAL KN-20-002-031-001/886
(HULAGI) 		1520002031NRG24210720230997850 22/07/2023 SAINAJ 1520002031WL010828 SAINAJ 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390971 SAINAJ AKBARSAB UNION BANK OF INDIA(508500)
225 KOPPAL KN-20-002-031-001/889
(HULAGI) 		1520002031NRG24210720230997852 22/07/2023 NIRMALA 1520002031WL010828 NIRMALA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390981 NIRMALA CANARA BANK(508532)
226 KOPPAL KN-20-002-031-001/889
(HULAGI) 		1520002031NRG24210720230997851 22/07/2023 UMESH 1520002031WL010828 UMESH 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390852 UMESH CANARA BANK(508532)
227 KOPPAL KN-20-002-031-001/893
(HULAGI) 		1520002031NRG24210720230997854 22/07/2023 Ameena bee 1520002031WL010828 Ameena bee 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391049 AMEENA BI CANARA BANK(508532)
228 KOPPAL KN-20-002-031-001/894
(HULAGI) 		1520002031NRG24210720230997855 22/07/2023 SHRINIVAS 1520002031WL010828 SHRINIVAS 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391089 SHRINIVAS CANARA BANK(508532)
229 KOPPAL KN-20-002-031-001/90
(HULAGI) 		1520002031NRG24210720230997856 22/07/2023 PARAVVA 1520002031WL010828 PARAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390849 PARAVVA CANARA BANK(508532)
230 KOPPAL KN-20-002-031-001/922-A
(HULAGI) 		1520002031NRG24210720230997857 22/07/2023 LAKSHMI 1520002031WL010828 LAKSHMI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391013 NEELAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 KOPPAL KN-20-002-031-001/922-A
(HULAGI) 		1520002031NRG24210720230997858 22/07/2023 SHARANA BASAVA 1520002031WL010828 SHARANA BASAVA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391022 SHARANABASAPPA CANARA BANK(508532)
232 KOPPAL KN-20-002-031-001/923
(HULAGI) 		1520002031NRG24210720230997860 22/07/2023 SOMAVVA 1520002031WL010828 SOMAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391072 SOMAVVA CANARA BANK(508532)
233 KOPPAL KN-20-002-031-001/927
(HULAGI) 		1520002031NRG24210720230997864 22/07/2023 hulugappa 1520002031WL010828 hulugappa 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391076 HULUGAPPA CANARA BANK(508532)
234 KOPPAL KN-20-002-031-001/927
(HULAGI) 		1520002031NRG24210720230997863 22/07/2023 Lkashmavvsa 1520002031WL010828 Lkashmavvsa 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391130 LAKSHMAVVA . INDUSIND BANK(607189)
235 KOPPAL KN-20-002-031-001/944
(HULAGI) 		1520002031NRG24210720230997865 22/07/2023 HANUMAVVA 1520002031WL010828 HANUMAVVA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390995 HANUMAVVA CANARA BANK(508532)
236 KOPPAL KN-20-002-031-001/966
(HULAGI) 		1520002031NRG24210720230997869 22/07/2023 MANJUNATHA 1520002031WL010828 MANJUNATHA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390842 MANJUNATH KINNAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
237 KOPPAL KN-20-002-031-001/966
(HULAGI) 		1520002031NRG24210720230997868 22/07/2023 NILAMMA 1520002031WL010828 NILAMMA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390862 NEELAVVA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
238 KOPPAL KN-20-002-031-001/968
(HULAGI) 		1520002031NRG24210720230997870 22/07/2023 pramila 1520002031WL010828 pramila 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391125 PRAMILAVVA CANARA BANK(508532)
239 KOPPAL KN-20-002-031-001/972
(HULAGI) 		1520002031NRG24210720230997871 22/07/2023 BASAVVA 1520002031WL010828 BASAVVA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391062 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 KOPPAL KN-20-002-031-001/972-A
(HULAGI) 		1520002031NRG24210720230997872 22/07/2023 SHASHIKALA 1520002031WL010828 SHASHIKALA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390784 SASHIKALA CANARA BANK(508532)
241 KOPPAL KN-20-002-031-001/986
(HULAGI) 		1520002031NRG24210720230997873 22/07/2023 TIMMAKKA 1520002031WL010828 TIMMAKKA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390885 THIMMAVVA CANARA BANK(508532)
242 KOPPAL KN-20-002-031-001/986
(HULAGI) 		1520002031NRG24210720230997874 22/07/2023 YANKAPPA 1520002031WL010828 YANKAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391129 YANKAPPA GENERAL POST OFFICE(607245)
243 KOPPAL KN-20-002-031-002/1030-A
(HULAGI) 		1520002031NRG24210720230997878 22/07/2023 khaja husen 1520002031WL010828 khaja husen 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390880 KHAJAHUSEN CANARA BANK(508532)
244 KOPPAL KN-20-002-031-002/14-A
(HULAGI) 		1520002031NRG24210720230997881 22/07/2023 RENUKAMMA 1520002031WL010828 RENUKAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390845 RENAKAMMA CANARA BANK(508532)
245 KOPPAL KN-20-002-031-002/140-A
(HULAGI) 		1520002031NRG24210720230997882 22/07/2023 LALITHA 1520002031WL010828 LALITHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390879 LALITA CANARA BANK(508532)
246 KOPPAL KN-20-002-031-002/141-A
(HULAGI) 		1520002031NRG24210720230997883 22/07/2023 VIRUPAKSHAPPA 1520002031WL010828 VIRUPAKSHAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390858 VIRUPAKSHAPPA CANARA BANK(508532)
247 KOPPAL KN-20-002-031-002/15-A
(HULAGI) 		1520002031NRG24210720230997886 22/07/2023 MANJUNATH 1520002031WL010828 MANJUNATH 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390865 MANJUNATH CANARA BANK(508532)
248 KOPPAL KN-20-002-031-002/15-A
(HULAGI) 		1520002031NRG24210720230997885 22/07/2023 SHANTHAMMA 1520002031WL010828 SHANTHAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391046 SHANTHAMMA CANARA BANK(508532)
249 KOPPAL KN-20-002-031-002/167
(HULAGI) 		1520002031NRG24210720230997887 22/07/2023 laxmi 1520002031WL010828 laxmi 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390800 LAKSHMI CANARA BANK(508532)
250 KOPPAL KN-20-002-031-002/19-A
(HULAGI) 		1520002031NRG24210720230997888 22/07/2023 SHANKRAMMA 1520002031WL010828 SHANKRAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391068 SHANKRAMMA CANARA BANK(508532)
251 KOPPAL KN-20-002-031-002/235
(HULAGI) 		1520002031NRG24210720230997889 22/07/2023 PREMA LAMANI 1520002031WL010828 PREMA LAMANI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390953 PREMA LAMANI LAMANI CANARA BANK(508532)
252 KOPPAL KN-20-002-031-002/305
(HULAGI) 		1520002031NRG24210720230997890 22/07/2023 LAXMI DEVI 1520002031WL010828 LAXMI DEVI 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390988 LAXMIDEVI BADIGERA CANARA BANK(508532)
253 KOPPAL KN-20-002-031-002/33
(HULAGI) 		1520002031NRG24210720230997891 22/07/2023 DEVAPPA 1520002031WL010828 DEVAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391071 DEVAPPA CANARA BANK(508532)
254 KOPPAL KN-20-002-031-002/38-A
(HULAGI) 		1520002031NRG24210720230997892 22/07/2023 GAFOOR SAB 1520002031WL010828 GAFOOR SAB 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390864 GAFOOR SAB CANARA BANK(508532)
255 KOPPAL KN-20-002-031-002/42-A
(HULAGI) 		1520002031NRG24210720230997895 22/07/2023 SAVITHRAMMA 1520002031WL010828 SAVITHRAMMA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390886 SAVITHRAMMA CANARA BANK(508532)
256 KOPPAL KN-20-002-031-002/84
(HULAGI) 		1520002031NRG24210720230997899 22/07/2023 PHATIMA BEGAM 1520002031WL010828 PHATIMA BEGAM 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391006 PHATIMA BEGAM CANARA BANK(508532)
257 KOPPAL KN-20-002-031-002/962-A
(HULAGI) 		1520002031NRG24210720230997902 22/07/2023 KANAKAPPA 1520002031WL010828 KANAKAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391065 KANAKAPPA CANARA BANK(508532)
258 KOPPAL KN-20-002-031-002/962-A
(HULAGI) 		1520002031NRG24210720230997901 22/07/2023 MAHA DEVI 1520002031WL010828 MAHA DEVI 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391024 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 KOPPAL KN-20-002-031-002/980
(HULAGI) 		1520002031NRG24210720230997904 22/07/2023 PARVEEN 1520002031WL010828 PARVEEN 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831391077 PARAVIN BEGAM CANARA BANK(508532)
260 KOPPAL KN-20-002-031-002/980
(HULAGI) 		1520002031NRG24210720230997903 22/07/2023 suban 1520002031WL010828 suban 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390992 SUBANA CANARA BANK(508532)
261 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG24210720230997906 22/07/2023 Huligeema 1520002031WL010828 Huligeema 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391033 HULIGEMMA CANARA BANK(508532)
262 KOPPAL KN-20-002-031-003/1021
(HULAGI) 		1520002031NRG24210720230997908 22/07/2023 MAHESHA 1520002031WL010828 MAHESHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390977 MAHESH CANARA BANK(508532)
263 KOPPAL KN-20-002-031-003/1021
(HULAGI) 		1520002031NRG24210720230997907 22/07/2023 SUJATHA 1520002031WL010828 SUJATHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390976 SUJATA MAHESHA BINGI UNION BANK OF INDIA(508500)
264 KOPPAL KN-20-002-031-003/1057-A
(HULAGI) 		1520002031NRG24210720230997910 22/07/2023 hanumantha 1520002031WL010828 hanumantha 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391085 HANUMANTA CANARA BANK(508532)
265 KOPPAL KN-20-002-031-003/1155
(HULAGI) 		1520002031NRG24210720230997911 22/07/2023 nagamma 1520002031WL010828 nagamma 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390908 MRS NAGAMMA STATE BANK OF INDIA(508548)
266 KOPPAL KN-20-002-031-003/1173
(HULAGI) 		1520002031NRG24210720230997912 22/07/2023 ERAMMA 1520002031WL010828 ERAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390997 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOPPAL KN-20-002-031-003/1173
(HULAGI) 		1520002031NRG24210720230997913 22/07/2023 SHARANAPPA 1520002031WL010828 SHARANAPPA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391045 SHARANAPPA CANARA BANK(508532)
268 KOPPAL KN-20-002-031-003/1182
(HULAGI) 		1520002031NRG24210720230997916 22/07/2023 Shamaraj 1520002031WL010828 Shamaraj 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831390990 SHAMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
269 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24210720230997918 22/07/2023 MANJAMMA 1520002031WL010828 MANJAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391119 MANJAVVA MARILINGAPPA UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-031-003/1197
(HULAGI) 		1520002031NRG24210720230997917 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390894 RENUKA CANARA BANK(508532)
271 KOPPAL KN-20-002-031-003/1215
(HULAGI) 		1520002031NRG24210720230997919 22/07/2023 SHOBHA 1520002031WL010828 SHOBHA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390900 SHOBA MARILINGAPPA HADAHGALI UNION BANK OF INDIA(508500)
272 KOPPAL KN-20-002-031-003/1248
(HULAGI) 		1520002031NRG24210720230997920 22/07/2023 LAXMI 1520002031WL010828 LAXMI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390936 LAKSHMI CANARA BANK(508532)
273 KOPPAL KN-20-002-031-003/1313
(HULAGI) 		1520002031NRG24210720230997921 22/07/2023 PARVATHI 1520002031WL010828 PARVATHI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390933 PARVATHI CANARA BANK(508532)
274 KOPPAL KN-20-002-031-003/1314
(HULAGI) 		1520002031NRG24210720230997922 22/07/2023 MALLESH 1520002031WL010828 MALLESH 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391132 MALLESH CANARA BANK(508532)
275 KOPPAL KN-20-002-031-003/1314
(HULAGI) 		1520002031NRG24210720230997923 22/07/2023 SHOBHA 1520002031WL010828 SHOBHA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390922 SHOBHA CANARA BANK(508532)
276 KOPPAL KN-20-002-031-003/1316
(HULAGI) 		1520002031NRG24210720230997924 22/07/2023 BASAMMA 1520002031WL010828 BASAMMA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390925 BASAMMA GENERAL POST OFFICE(607245)
277 KOPPAL KN-20-002-031-003/1316-A
(HULAGI) 		1520002031NRG24210720230997925 22/07/2023 Savitri 1520002031WL010828 Savitri 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390967 SAVITHRI CANARA BANK(508532)
278 KOPPAL KN-20-002-031-003/1394
(HULAGI) 		1520002031NRG24210720230997928 22/07/2023 Huligemma 1520002031WL010828 Huligemma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391097 HULIGEMMA CANARA BANK(508532)
279 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24210720230997929 22/07/2023 parvathi 1520002031WL010828 parvathi 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831390926 PARVATHI NAGARAJ VADDAR UNION BANK OF INDIA(508500)
280 KOPPAL KN-20-002-031-003/1429
(HULAGI) 		1520002031NRG24210720230997931 22/07/2023 BANU 1520002031WL010828 BANU 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390792 BANU CANARA BANK(508532)
281 KOPPAL KN-20-002-031-003/1453
(HULAGI) 		1520002031NRG24210720230997933 22/07/2023 Renuka 1520002031WL010828 Renuka 00078 CNRB0011808 1020 1020 Processed 25/08/2023 4831391036 RENUKA W/O YAMANURAPPA GENERAL POST OFFICE(607245)
282 KOPPAL KN-20-002-031-003/1453
(HULAGI) 		1520002031NRG24210720230997932 22/07/2023 YAMANOORAPPA 1520002031WL010828 YAMANOORAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390941 YAMANOORAPPA CANARA BANK(508532)
283 KOPPAL KN-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG24210720230997934 22/07/2023 KENCHAPPA 1520002031WL010828 KENCHAPPA 00078 CNRB0011808 1700 1700 Processed 25/08/2023 4831390942 KENCHAPPA CANARA BANK(508532)
284 KOPPAL KN-20-002-031-003/1502-A
(HULAGI) 		1520002031NRG24210720230997935 22/07/2023 UMA 1520002031WL010828 UMA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391026 UMA KENCHAPPA UNION BANK OF INDIA(508500)
285 KOPPAL KN-20-002-031-003/1504
(HULAGI) 		1520002031NRG24210720230997936 22/07/2023 KAMALAVVA 1520002031WL010828 KAMALAVVA 00078 CNRB0011808 1360 1360 Processed 25/08/2023 4831391043 KAMALAMMA CANARA BANK(508532)
286 KOPPAL KN-20-002-031-003/153
(HULAGI) 		1520002031NRG24210720230997937 22/07/2023 DYAMANNA 1520002031WL010828 DYAMANNA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391121 DYAMANNA JULAKATTI CANARA BANK(508532)
287 KOPPAL KN-20-002-031-003/153
(HULAGI) 		1520002031NRG24210720230997938 22/07/2023 HANUMAVVA 1520002031WL010828 HANUMAVVA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390929 HANAMAVVA JULAKATTI CANARA BANK(508532)
288 KOPPAL KN-20-002-031-003/1542
(HULAGI) 		1520002031NRG24210720230997939 22/07/2023 MANJULA 1520002031WL010828 MANJULA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390949 MANJULA CANARA BANK(508532)
289 KOPPAL KN-20-002-031-003/1543
(HULAGI) 		1520002031NRG24210720230997940 22/07/2023 JAMUNA BUDASHETNAL 1520002031WL010828 JAMUNA BUDASHETNAL 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390996 JAMUNA BUDASHETNAL CANARA BANK(508532)
290 KOPPAL KN-20-002-031-003/1584
(HULAGI) 		1520002031NRG24210720230997941 22/07/2023 GOURAMMA 1520002031WL010828 GOURAMMA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391005 GAURAMMA CANARA BANK(508532)
291 KOPPAL KN-20-002-031-003/1584-A
(HULAGI) 		1520002031NRG24210720230997942 22/07/2023 Parasuram 1520002031WL010828 Parasuram 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391012 PARASHURAMA CANARA BANK(508532)
292 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24210720230997943 22/07/2023 JADIYAPPA 1520002031WL010828 JADIYAPPA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831391098 RAVI KUMAR CANARA BANK(508532)
293 KOPPAL KN-20-002-031-003/159
(HULAGI) 		1520002031NRG24210720230997944 22/07/2023 NAGAMMA 1520002031WL010828 NAGAMMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390930 NAGAMMA JADIYAPPA PUJAR UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-031-003/1625
(HULAGI) 		1520002031NRG24210720230997945 22/07/2023 MANJULA 1520002031WL010828 MANJULA 00078 CNRB0011808 680 680 Processed 25/08/2023 4831390956 MANJULA CANARA BANK(508532)
295 KOPPAL KN-20-002-031-003/171
(HULAGI) 		1520002031NRG24210720230997947 22/07/2023 HANAMAMMA 1520002031WL010828 HANAMAMMA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831390931 MRS HANUMAVVA WO DURGAPPA HAMLAR STATE BANK OF INDIA(508548)
296 KOPPAL KN-20-002-031-003/177
(HULAGI) 		1520002031NRG24210720230997950 22/07/2023 PADMA 1520002031WL010828 PADMA 00078 CNRB0011808 340 340 Processed 25/08/2023 4831391122 PADMA CANARA BANK(508532)
297 KOPPAL KN-20-002-031-003/424
(HULAGI) 		1520002031NRG24210720230997951 22/07/2023 Basamma 1520002031WL010828 Basamma 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390830 KBASAMMA CANARA BANK(508532)
298 KOPPAL KN-20-002-031-003/50
(HULAGI) 		1520002031NRG24210720230997952 22/07/2023 SANDHYA 1520002031WL010828 SANDHYA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390924 SANDHYA SRINIWAS UNION BANK OF INDIA(508500)
299 KOPPAL KN-20-002-031-003/587
(HULAGI) 		1520002031NRG24210720230997954 22/07/2023 PARASHURAMA 1520002031WL010828 PARASHURAMA 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390843 PARASURAM CANARA BANK(508532)
300 KOPPAL KN-20-002-031-003/6521
(HULAGI) 		1520002031NRG24210720230997957 22/07/2023 ASHOK 1520002031WL010828 ASHOK 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831390878 ASHOK CANARA BANK(508532)
301 KOPPAL KN-20-002-031-003/822
(HULAGI) 		1520002031NRG24210720230997959 22/07/2023 CHANNAMMA 1520002031WL010828 CHANNAMMA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390923 CHANNAMMA CANARA BANK(508532)
302 KOPPAL KN-20-002-031-003/844
(HULAGI) 		1520002031NRG24210720230997960 22/07/2023 AMBUJA 1520002031WL010828 AMBUJA 00078 CNRB0011808 680 680 Processed 25/08/2023 4831391001 AMBUJA CANARA BANK(508532)
303 KOPPAL KN-20-002-031-003/928
(HULAGI) 		1520002031NRG24210720230997961 22/07/2023 JAINABI 1520002031WL010828 JAINABI 00078 CNRB0011808 2039 2039 Processed 25/08/2023 4831391082 JAINABI CANARA BANK(508532)
304 KOPPAL KN-20-002-031-003/97
(HULAGI) 		1520002031NRG24210720230997962 22/07/2023 LAXMAVVA 1520002031WL010828 LAXMAVVA 00078 CNRB0011808 2379 2379 Processed 25/08/2023 4831390921 YALLAVVA HANUMAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 492532 492532
305 KOPPAL KN-20-002-031-001/1481
(HULAGI) 		1520002031NRG24210720230997697 22/07/2023 PARASURAM 1520002031WL010828 PARASURAM 00415 SBIN0005316 1020 1020 Processed 25/08/2023 4831390829 MR PARASHURAM KENCHAPPA STATE BANK OF INDIA(508548)
306 KOPPAL KN-20-002-031-002/612
(HULAGI) 		1520002031NRG24210720230997898 22/07/2023 manjunath 1520002031WL010828 manjunath 00415 SBIN0005316 2039 2039 Processed 25/08/2023 4831390804 MR MANJUNATH S MNG BY ANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 3059 3059
307 KOPPAL KN-20-002-031-001/1036
(HULAGI) 		1520002031NRG24210720230997538 22/07/2023 HUSEN SAB 1520002031WL010828 HUSEN SAB 00415 SBIN0040161 340 340 Processed 25/08/2023 4831390814 HUSEN SAB SAB CANARA BANK(508532)
308 KOPPAL KN-20-002-031-001/1040
(HULAGI) 		1520002031NRG24210720230997541 22/07/2023 CHINAMMA 1520002031WL010828 CHINAMMA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390819 MS CHINNAMMA STATE BANK OF INDIA(508548)
309 KOPPAL KN-20-002-031-001/1040
(HULAGI) 		1520002031NRG24210720230997542 22/07/2023 SHEKARAPPA 1520002031WL010828 SHEKARAPPA 00415 SBIN0040161 1020 1020 Processed 25/08/2023 4831390821 MR SHEKHARAPPA STATE BANK OF INDIA(508548)
310 KOPPAL KN-20-002-031-001/1098-A
(HULAGI) 		1520002031NRG24210720230997562 22/07/2023 PADMA 1520002031WL010828 PADMA 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390806 PADMA CANARA BANK(508532)
311 KOPPAL KN-20-002-031-001/1368
(HULAGI) 		1520002031NRG24210720230997664 22/07/2023 HULUGAPPA.P 1520002031WL010828 HULUGAPPA.P 00415 SBIN0040161 2379 2379 Processed 25/08/2023 4831390815 MR HULUGAPPA P STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-031-001/1454
(HULAGI) 		1520002031NRG24210720230997685 22/07/2023 Mahesh 1520002031WL010828 Mahesh 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390809 MR MAHESH STATE BANK OF INDIA(508548)
313 KOPPAL KN-20-002-031-001/1671
(HULAGI) 		1520002031NRG24210720230997756 22/07/2023 Husen bi 1520002031WL010828 Husen bi 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390812 MRS HUSEN BEE STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-031-001/175-A
(HULAGI) 		1520002031NRG24210720230997772 22/07/2023 Iramma 1520002031WL010828 Iramma 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390817 ERAMMA SHIVANANDA UNION BANK OF INDIA(508500)
315 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG24210720230997808 22/07/2023 Chandru 1520002031WL010828 Chandru 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390822 CHANDRASHEKHAR HANSI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
316 KOPPAL KN-20-002-031-001/559-A
(HULAGI) 		1520002031NRG24210720230997807 22/07/2023 nilamma 1520002031WL010828 nilamma 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390823 MRS NEELAVVA HANSI STATE BANK OF INDIA(508548)
317 KOPPAL KN-20-002-031-001/584
(HULAGI) 		1520002031NRG24210720230997809 22/07/2023 Javid 1520002031WL010828 Javid 00415 SBIN0040161 1020 1020 Processed 25/08/2023 4831390813 JAVID CANARA BANK(508532)
318 KOPPAL KN-20-002-031-001/836
(HULAGI) 		1520002031NRG24210720230997837 22/07/2023 PIRA SAB 1520002031WL010828 PIRA SAB 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390825 MR PEER SAB STATE BANK OF INDIA(508548)
319 KOPPAL KN-20-002-031-001/986-A
(HULAGI) 		1520002031NRG24210720230997875 22/07/2023 hanumanti 1520002031WL010828 hanumanti 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390818 Hanumanti FINCARE SMALL FINANCE BANK LTD(608304)
320 KOPPAL KN-20-002-031-002/1175-A
(HULAGI) 		1520002031NRG24210720230997880 22/07/2023 CHANDRU SHEKRA 1520002031WL010828 CHANDRU SHEKRA 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390805 MR CHANDRASHAKHAR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
321 KOPPAL KN-20-002-031-002/1175-A
(HULAGI) 		1520002031NRG24210720230997879 22/07/2023 Pallavvi 1520002031WL010828 Pallavvi 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390807 PALLAVI PUTTI INDUSIND BANK(607189)
322 KOPPAL KN-20-002-031-002/415
(HULAGI) 		1520002031NRG24210720230997894 22/07/2023 HANUMANTA 1520002031WL010828 HANUMANTA 00415 SBIN0040161 2039 2039 Processed 25/08/2023 4831390824 HANUMANTH CANARA BANK(508532)
323 KOPPAL KN-20-002-031-002/925
(HULAGI) 		1520002031NRG24210720230997900 22/07/2023 Savitremma 1520002031WL010828 Savitremma 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390808 SAVITHRAMMA CANARA BANK(508532)
324 KOPPAL KN-20-002-031-003/1174
(HULAGI) 		1520002031NRG24210720230997914 22/07/2023 SHARADA U 1520002031WL010828 SHARADA U 00415 SBIN0040161 1360 1360 Processed 25/08/2023 4831390820 MRS SHARADA U STATE BANK OF INDIA(508548)
325 KOPPAL KN-20-002-031-003/591
(HULAGI) 		1520002031NRG24210720230997956 22/07/2023 CHANDRA SHEKAR 1520002031WL010828 CHANDRA SHEKAR 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390816 MR CHANDRA SHEKAR C STATE BANK OF INDIA(508548)
326 KOPPAL KN-20-002-031-003/591
(HULAGI) 		1520002031NRG24210720230997955 22/07/2023 LAKSHMI 1520002031WL010828 LAKSHMI 00415 SBIN0040161 1700 1700 Processed 25/08/2023 4831390811 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 34331 34331
327 KOPPAL KN-20-002-031-001/1033
(HULAGI) 		1520002031NRG24210720230997537 22/07/2023 MAHENDR 1520002031WL010828 MAHENDR 00434 SYNB0001808 1360 1360 Processed 25/08/2023 4831391095 MAHENDRA CANARA BANK(508532)
328 KOPPAL KN-20-002-031-001/1100
(HULAGI) 		1520002031NRG24210720230997566 22/07/2023 HANUMANTAPPA 1520002031WL010828 HANUMANTAPPA 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831390897 REKHA WO HANUMANTAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
329 KOPPAL KN-20-002-031-001/1106
(HULAGI) 		1520002031NRG24210720230997570 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00434 SYNB0001808 1360 1360 Processed 25/08/2023 4831390966 RENUKA CANARA BANK(508532)
330 KOPPAL KN-20-002-031-001/1119
(HULAGI) 		1520002031NRG24210720230997582 22/07/2023 Thimmappa 1520002031WL010828 Thimmappa 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831390888 TIMMAPPA CANARA BANK(508532)
331 KOPPAL KN-20-002-031-001/1208
(HULAGI) 		1520002031NRG24210720230997627 22/07/2023 KURSHID 1520002031WL010828 KURSHID 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831391070 HASEN SAB SAB CANARA BANK(508532)
332 KOPPAL KN-20-002-031-001/1261
(HULAGI) 		1520002031NRG24210720230997640 22/07/2023 GANGAMMA 1520002031WL010828 GANGAMMA 00434 SYNB0001808 1020 1020 Processed 25/08/2023 4831390912 GANGAMMA CANARA BANK(508532)
333 KOPPAL KN-20-002-031-001/1420
(HULAGI) 		1520002031NRG24210720230997673 22/07/2023 Venkatesh 1520002031WL010828 Venkatesh 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831390836 VENKATESH CANARA BANK(508532)
334 KOPPAL KN-20-002-031-001/1424
(HULAGI) 		1520002031NRG24210720230997675 22/07/2023 SANA HANUMANTA 1520002031WL010828 SANA HANUMANTA 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831391084 RENUKA CANARA BANK(508532)
335 KOPPAL KN-20-002-031-001/1486-A
(HULAGI) 		1520002031NRG24210720230997699 22/07/2023 RENUKA 1520002031WL010828 RENUKA 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831390876 RENUKA KATTIMANI CANARA BANK(508532)
336 KOPPAL KN-20-002-031-001/1523
(HULAGI) 		1520002031NRG24210720230997711 22/07/2023 Prakash 1520002031WL010828 Prakash 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831391031 PAKKANA CANARA BANK(508532)
337 KOPPAL KN-20-002-031-001/1550-A
(HULAGI) 		1520002031NRG24210720230997719 22/07/2023 Ramesh 1520002031WL010828 Ramesh 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831391038 RAMESH CANARA BANK(508532)
338 KOPPAL KN-20-002-031-001/1580-B
(HULAGI) 		1520002031NRG24210720230997735 22/07/2023 netrvavv 1520002031WL010828 netrvavv 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831391002 NETRAVVA CANARA BANK(508532)
339 KOPPAL KN-20-002-031-001/1676
(HULAGI) 		1520002031NRG24210720230997757 22/07/2023 MINAKSHI 1520002031WL010828 MINAKSHI 00434 SYNB0001808 1020 1020 Processed 25/08/2023 4831390946 MINAKSHI CANARA BANK(508532)
340 KOPPAL KN-20-002-031-001/667-A
(HULAGI) 		1520002031NRG24210720230997820 22/07/2023 JANI SAB 1520002031WL010828 JANI SAB 00434 SYNB0001808 2379 2379 Processed 25/08/2023 4831391116 JANISAB CANARA BANK(508532)
341 KOPPAL KN-20-002-031-001/85
(HULAGI) 		1520002031NRG24210720230997841 22/07/2023 HUCHAPPA 1520002031WL010828 HUCHAPPA 00434 SYNB0001808 1360 1360 Processed 25/08/2023 4831391114 HUCHHAPPA CANARA BANK(508532)
342 KOPPAL KN-20-002-031-001/923
(HULAGI) 		1520002031NRG24210720230997859 22/07/2023 MAHESHA 1520002031WL010828 MAHESHA 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831391080 MAHESH CANARA BANK(508532)
343 KOPPAL KN-20-002-031-002/612
(HULAGI) 		1520002031NRG24210720230997897 22/07/2023 Anjan devi 1520002031WL010828 Anjan devi 00434 SYNB0001808 2039 2039 Processed 25/08/2023 4831391083 ANJANADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 KOPPAL KN-20-002-031-003/1182
(HULAGI) 		1520002031NRG24210720230997915 22/07/2023 Rukmini 1520002031WL010828 Rukmini 00434 SYNB0001808 1700 1700 Processed 25/08/2023 4831390915 RUKMINI CANARA BANK(508532)
SubTotal 30933 30933
345 KOPPAL KN-20-002-031-003/1416
(HULAGI) 		1520002031NRG24210720230997930 22/07/2023 parvathi 1520002031WL010828 parvathi 00522 CNRB000PGB1 1020 1020 Processed 25/08/2023 4831390810 MR NAGARAJ VADDAR H KUKANOOR STATE BANK OF INDIA(508548)
SubTotal 1020 1020
346 KOPPAL KN-20-002-031-001/1244-A
(HULAGI) 		1520002031NRG24210720230997638 22/07/2023 Gangamma 1520002031WL010828 Gangamma 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4831390828 Gangamma Bhovi FINO PAYMENTS BANK LTD(608001)
347 KOPPAL KN-20-002-031-001/1410
(HULAGI) 		1520002031NRG24210720230997670 22/07/2023 CHANNAMMA 1520002031WL010828 CHANNAMMA 00652 PKGB0010649 2039 2039 Processed 25/08/2023 4831390826 CHANNAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
348 KOPPAL KN-20-002-031-003/1019
(HULAGI) 		1520002031NRG24210720230997905 22/07/2023 LAXMI 1520002031WL010828 LAXMI 00652 PKGB0010649 2379 2379 Processed 25/08/2023 4831390827 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6457 6457
349 KOPPAL KN-20-002-031-001/1334-A
(HULAGI) 		1520002031NRG24210720230997656 22/07/2023 lakshmi 1520002031WL010828 lakshmi 00688 FINO0001001 2039 2039 Processed 25/08/2023 4831390802 Lakshmi .. FINO PAYMENTS BANK LTD(608001)
350 KOPPAL KN-20-002-031-001/1410-A
(HULAGI) 		1520002031NRG24210720230997671 22/07/2023 Anitha 1520002031WL010828 Anitha 00688 FINO0001001 2039 2039 Processed 25/08/2023 4831390801 ANITHA GUNNAL CANARA BANK(508532)
351 KOPPAL KN-20-002-031-001/635
(HULAGI) 		1520002031NRG24210720230997815 22/07/2023 Nirmala 1520002031WL010828 Nirmala 00688 FINO0001001 2039 2039 Processed 25/08/2023 4831390803 M Nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 6117 6117
Total 574449 574449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_220723APB_FTO_286652 Canara Bank CNRB0011808 Munirabad 492532
2 KOPPAL KN1520002031_220723APB_FTO_286652 State Bank of India SBIN0005316 MUNIRABAD 3059
3 KOPPAL KN1520002031_220723APB_FTO_286652 State Bank of India SBIN0040161 MUNIRABAD 34331
4 KOPPAL KN1520002031_220723APB_FTO_286652 Syndicate Bank SYNB0001808 MUNIRABAD 30933
5 KOPPAL KN1520002031_220723APB_FTO_286652 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1020
6 KOPPAL KN1520002031_220723APB_FTO_286652 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 6457
7 KOPPAL KN1520002031_220723APB_FTO_286652 Fino Payments Bank Ltd FINO0001001 Thana 6117

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