Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_290523APB_FTO_126482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-004-001/530
(BETAGERI) 		1520002004NRG24290520230423873 29/05/2023 Basavaraja 1520002004WL004541 Basavaraja 00048 BKID0008475 1450 1450 Processed 03/06/2023 2084251035 BASAVARAJ CANARA BANK(508532)
SubTotal 1450 1450
2 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24290520230423355 29/05/2023 Devappa 1520002004WL004539 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251170 DEVAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24290520230423354 29/05/2023 Siddavva 1520002004WL004539 Siddavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006926 SIDDAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24290520230423358 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007017 RAMAPPA D MAGALAD CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24290520230423359 29/05/2023 shivalingappa 1520002004WL004539 shivalingappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251061 SHIVALINGAWWA RAMAPP CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24290520230423360 29/05/2023 Simanna 1520002004WL004539 Simanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006988 SIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-004-001/101
(BETAGERI) 		1520002004NRG24290520230423361 29/05/2023 Mallavva 1520002004WL004539 Mallavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251149 MALLAVVA B HULLI CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24290520230423364 29/05/2023 Kalavva 1520002004WL004539 Kalavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251021 KALAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24290520230423363 29/05/2023 TIPPANNA 1520002004WL004539 TIPPANNA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251062 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24290520230423366 29/05/2023 lakshmamma 1520002004WL004539 lakshmamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251137 LAXMAVVA B HARANALGI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24290520230423367 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006939 MALLAPPA BHEEMAPPA H CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24290520230423646 29/05/2023 DRAKSHAYANI 1520002004WL004541 DRAKSHAYANI 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084250987 DRAXAYANI P HULLI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24290520230423649 29/05/2023 Yamanavva 1520002004WL004541 Yamanavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006912 YAMANAVVA Y HARANAHALLI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24290520230423652 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251176 LAKSHMAVVA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24290520230423651 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251140 RAMAPPA HAN MAGALAD CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/114
(BETAGERI) 		1520002004NRG24290520230423653 29/05/2023 Kalappa 1520002004WL004541 Kalappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006975 KALAPPA S BINNAL CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/115
(BETAGERI) 		1520002004NRG24290520230423656 29/05/2023 Jamadagni 1520002004WL004541 Jamadagni 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251011 MR JAMADAGNI L VALIKAR STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-004-001/115-A
(BETAGERI) 		1520002004NRG24290520230423658 29/05/2023 Laxmappa 1520002004WL004541 Laxmappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251114 LAXMANNA S VALIKAR CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/115-A
(BETAGERI) 		1520002004NRG24290520230423659 29/05/2023 Manjunath 1520002004WL004541 Manjunath 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006956 MANJUNATH CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG24290520230423660 29/05/2023 pakiravva 1520002004WL004541 pakiravva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006896 PAKIRAVVA CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG24290520230423661 29/05/2023 Vishalakshi 1520002004WL004541 Vishalakshi 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251127 VISHALAKSHI H MAGALAD CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/12-A
(BETAGERI) 		1520002004NRG24290520230423662 29/05/2023 Shivappa 1520002004WL004541 Shivappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251091 SHIVAPPA Y SANGATI CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/12-A
(BETAGERI) 		1520002004NRG24290520230423663 29/05/2023 yallappa 1520002004WL004541 yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250976 YALLAPPA S SANGATI CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24290520230423665 29/05/2023 HUligemma 1520002004WL004541 HUligemma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251121 HULIGEMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24290520230423664 29/05/2023 Tippanna 1520002004WL004541 Tippanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251026 TIPPANNA CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/123
(BETAGERI) 		1520002004NRG24290520230423666 29/05/2023 Yallavva 1520002004WL004541 Yallavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251157 YALLAVVA N BANDIYAR CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG24290520230423369 29/05/2023 durugavva 1520002004WL004539 durugavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006937 DURAGAVVA BASAVALINGAYYA GURAVIN CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG24290520230423667 29/05/2023 Mallayya 1520002004WL004541 Mallayya 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251148 MALLAYYA B GURUVIN CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/128
(BETAGERI) 		1520002004NRG24290520230423670 29/05/2023 Mallavva 1520002004WL004541 Mallavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006946 MALLAVVA Y HESARUR GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-004-001/128
(BETAGERI) 		1520002004NRG24290520230423669 29/05/2023 yallavva 1520002004WL004541 yallavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007018 Mrs. YALLAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24290520230423672 29/05/2023 Basavaraja 1520002004WL004541 Basavaraja 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251084 BASAVARAJ N HULUGAPPANAVER CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24290520230423671 29/05/2023 Hiriyakka 1520002004WL004541 Hiriyakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006910 HIRIYAKKA NAGAPPA HULGAPPANAVAR CANARA BANK(508532)
33 KOPPAL KN-20-002-004-001/13
(BETAGERI) 		1520002004NRG24290520230423370 29/05/2023 Mariyappa 1520002004WL004539 Mariyappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251050 MARIYAPPA N HULLI CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24290520230423675 29/05/2023 Hulagappa 1520002004WL004541 Hulagappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007020 HULIGAPPA YALLAPPA HULIGAPPANAVAR CANARA BANK(508532)
35 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24290520230423676 29/05/2023 Mahesh 1520002004WL004541 Mahesh 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251048 MAHESH CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24290520230423673 29/05/2023 Parashuram 1520002004WL004541 Parashuram 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007058 PARASHURAM H NAVARA CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24290520230423374 29/05/2023 SANNA IRAPPA 1520002004WL004539 SANNA IRAPPA 00078 CNRB0011812 580 580 Processed 03/06/2023 2084006961 SANNAERAPPA DODDABAS CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24290520230423376 29/05/2023 Thirtharaj 1520002004WL004539 Thirtharaj 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251038 TIRTHARAJ CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/133-A
(BETAGERI) 		1520002004NRG24290520230423679 29/05/2023 Adivevva 1520002004WL004541 Adivevva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251040 ADIVEMMA CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG24290520230423377 29/05/2023 Ramachandrappa 1520002004WL004539 Ramachandrappa 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084250982 RAMACHANDRAPPA SAN YALLAMMANAVAR CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/138-A
(BETAGERI) 		1520002004NRG24290520230423379 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251100 YALLAPPA R YALLAMMANAVAR CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24290520230423382 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006904 PARASAPPA CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24290520230423380 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006909 YALLAPPA SANNBIMAPPA SANGANNAVAR CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24290520230423381 29/05/2023 Yallavva 1520002004WL004539 Yallavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006968 YALLAVVA Y SANGANNAVAR CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG24290520230423383 29/05/2023 Gangavva 1520002004WL004539 Gangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006976 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24290520230423384 29/05/2023 Kortappa 1520002004WL004539 Kortappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007034 KOTRAPPA BASAPPA TAL CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24290520230423385 29/05/2023 Ningavva 1520002004WL004539 Ningavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007039 N TALAKALL GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24290520230423386 29/05/2023 Shankravva 1520002004WL004539 Shankravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007044 SHANKRAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24290520230423388 29/05/2023 Basappa 1520002004WL004539 Basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006928 MR BASAVARAJ BHAVI STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24290520230423387 29/05/2023 Renukavva 1520002004WL004539 Renukavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006943 RENUKAA CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/144
(BETAGERI) 		1520002004NRG24290520230423390 29/05/2023 Siddappa 1520002004WL004539 Siddappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251108 SIDDAPPA B GANTI CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24290520230423392 29/05/2023 Ramesh 1520002004WL004539 Ramesh 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251039 CHOUDAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24290520230423391 29/05/2023 Siddamma 1520002004WL004539 Siddamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251053 SIDDAMMA CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24290520230423681 29/05/2023 Mallappa 1520002004WL004541 Mallappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251019 MALLAPPA V TALAKALLA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24290520230423680 29/05/2023 Virupakshappa 1520002004WL004541 Virupakshappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251004 PAARAVVA V TALAKALLA CANARA BANK(508532)
56 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24290520230423685 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251052 LAXMAVVA P ANABI CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24290520230423684 29/05/2023 Putrappa 1520002004WL004541 Putrappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006919 PUTRAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24290520230423683 29/05/2023 Shivappa 1520002004WL004541 Shivappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251073 SHIVAPPA BHARAMAPPA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24290520230423688 29/05/2023 Andavva 1520002004WL004541 Andavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007060 CHANNAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24290520230423687 29/05/2023 Durugappa 1520002004WL004541 Durugappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007057 DURAGAPPA CANARA BANK(508532)
61 KOPPAL KN-20-002-004-001/15-A
(BETAGERI) 		1520002004NRG24290520230423689 29/05/2023 HUligevva 1520002004WL004541 HUligevva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251152 HULIGEVVA S HULUGAPPANAVAR CANARA BANK(508532)
62 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24290520230423393 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251076 LAKSHMAVVA CANARA BANK(508532)
63 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24290520230423394 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251077 MALLAPPA FEDERAL BANK(607165)
64 KOPPAL KN-20-002-004-001/154-A
(BETAGERI) 		1520002004NRG24290520230423396 29/05/2023 Manjunath 1520002004WL004539 Manjunath 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250983 MANJUNATH E SANGTI CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/154-A
(BETAGERI) 		1520002004NRG24290520230423395 29/05/2023 Sangavva 1520002004WL004539 Sangavva 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084250968 SANGAVVA I SANGATI CANARA BANK(508532)
66 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24290520230423398 29/05/2023 Kaveri 1520002004WL004539 Kaveri 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007036 KAVERI CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24290520230423397 29/05/2023 Yallamma 1520002004WL004539 Yallamma 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007037 YALLAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-004-001/156-A
(BETAGERI) 		1520002004NRG24290520230423399 29/05/2023 Siddavva 1520002004WL004539 Siddavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251064 SIDDAVVA W O SHIVAPPA SANGATARA CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24290520230423401 29/05/2023 Andappa 1520002004WL004539 Andappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007006 ANDAPPA M TALAKALLA CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24290520230423400 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007007 DEVAKKA B HOKANAVAR CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24290520230423402 29/05/2023 Kariyavva 1520002004WL004539 Kariyavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006945 KARIYAVVA CANARA BANK(508532)
72 KOPPAL KN-20-002-004-001/158
(BETAGERI) 		1520002004NRG24290520230423692 29/05/2023 Jayamma 1520002004WL004541 Jayamma 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084006992 JAYAVVA P HORPITI CANARA BANK(508532)
73 KOPPAL KN-20-002-004-001/158
(BETAGERI) 		1520002004NRG24290520230423691 29/05/2023 PARAMESHA 1520002004WL004541 PARAMESHA 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006892 PARAMESHAPPA S HORAPETI CANARA BANK(508532)
74 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24290520230423404 29/05/2023 bannavva 1520002004WL004539 bannavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006966 BANNEVVA CANARA BANK(508532)
75 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24290520230423403 29/05/2023 basavva 1520002004WL004539 basavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251070 BASAVVA CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24290520230423405 29/05/2023 Chidanandappa 1520002004WL004539 Chidanandappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006895 CHIDANANDAPPA H CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24290520230423406 29/05/2023 Lakkavva 1520002004WL004539 Lakkavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250993 MRS LAKKAMMA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-004-001/161
(BETAGERI) 		1520002004NRG24290520230423407 29/05/2023 Shankravva 1520002004WL004539 Shankravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251158 MISS SHANKRAVVA SHANKRAVVA STATE BANK OF INDIA(508548)
79 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24290520230423695 29/05/2023 Devakka 1520002004WL004541 Devakka 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006977 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24290520230423693 29/05/2023 Kotrappa 1520002004WL004541 Kotrappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251145 KOTRAPPA V HADPAD CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24290520230423694 29/05/2023 Ratnamma 1520002004WL004541 Ratnamma 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251029 RATNAMMA CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/163-C
(BETAGERI) 		1520002004NRG24290520230423408 29/05/2023 Huligevva 1520002004WL004539 Huligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251138 HULIGAVVA BAS DOLLIN CANARA BANK(508532)
83 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24290520230423410 29/05/2023 Kasturi 1520002004WL004539 Kasturi 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006929 KASTUREVVA S TALIKOTI CANARA BANK(508532)
84 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24290520230423409 29/05/2023 Ratnavva 1520002004WL004539 Ratnavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251182 RATHNAVVA WIFE OF SA CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24290520230423412 29/05/2023 Kariyavva 1520002004WL004539 Kariyavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251022 KARIYAMMA CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24290520230423411 29/05/2023 Tippanna 1520002004WL004539 Tippanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006947 TIPPANNA KAS MAGALAD CANARA BANK(508532)
87 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24290520230423696 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251018 LAKSHMAVVA V GURUVIN CANARA BANK(508532)
88 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24290520230423699 29/05/2023 Ramayya 1520002004WL004541 Ramayya 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251178 RAMAYYA V GURUVIN CANARA BANK(508532)
89 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24290520230423697 29/05/2023 Shivanandayya 1520002004WL004541 Shivanandayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251009 SHIVAANANDAYYA V GURUVINA CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24290520230423698 29/05/2023 Veerabhadrayya 1520002004WL004541 Veerabhadrayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251187 VEERBHADRAYYA KARIBA CANARA BANK(508532)
91 KOPPAL KN-20-002-004-001/168-D
(BETAGERI) 		1520002004NRG24290520230423700 29/05/2023 Mallappa 1520002004WL004541 Mallappa 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084250961 MALLAPPA SIDDAPPA TALAKALL CANARA BANK(508532)
92 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24290520230423702 29/05/2023 rangavva 1520002004WL004541 rangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006887 RANGAMMA HANABI GENERAL POST OFFICE(607245)
93 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24290520230423701 29/05/2023 SannaYallapp 1520002004WL004541 SannaYallapp 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084007065 SANNA YALLAPPA GENERAL POST OFFICE(607245)
94 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24290520230423703 29/05/2023 Bhimappa 1520002004WL004541 Bhimappa 00078 CNRB0011812 290 290 Processed 03/06/2023 2084251063 BHEEMAPPA YELLAPPA P CANARA BANK(508532)
95 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24290520230423705 29/05/2023 Halappa 1520002004WL004541 Halappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006973 HALAPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24290520230423704 29/05/2023 Mallavva 1520002004WL004541 Mallavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006972 MALLAVVA CANARA BANK(508532)
97 KOPPAL KN-20-002-004-001/172
(BETAGERI) 		1520002004NRG24290520230423415 29/05/2023 ratnavva 1520002004WL004539 ratnavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006951 RATNAWWA HANUMAPPA KALLALI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-001/173
(BETAGERI) 		1520002004NRG24290520230423417 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006938 HANUMAPPA SANNMARIYA CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24290520230423419 29/05/2023 Hanumavva 1520002004WL004539 Hanumavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006981 HANUMAVVA CANARA BANK(508532)
100 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24290520230423420 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006982 RAMAPPA M BAGANAL CANARA BANK(508532)
101 KOPPAL KN-20-002-004-001/175
(BETAGERI) 		1520002004NRG24290520230423707 29/05/2023 Akkavva 1520002004WL004541 Akkavva 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084007003 AKKAVVA A HULLI CANARA BANK(508532)
102 KOPPAL KN-20-002-004-001/175
(BETAGERI) 		1520002004NRG24290520230423706 29/05/2023 Laxmavva 1520002004WL004541 Laxmavva 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084006888 LAXMAWWA S HULLI GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-004-001/176
(BETAGERI) 		1520002004NRG24290520230423421 29/05/2023 Kalappa 1520002004WL004539 Kalappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251139 MR KALAPPA ADIN STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG24290520230423422 29/05/2023 SANGAMMA 1520002004WL004539 SANGAMMA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006894 SANGAMMA CANARA BANK(508532)
105 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG24290520230423423 29/05/2023 Virupanna Magalad 1520002004WL004539 Virupanna Magalad 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251041 VIRUPANNA MAGALAD CANARA BANK(508532)
106 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24290520230423709 29/05/2023 mallappa 1520002004WL004541 mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251071 MALLAPPA HON MUDDABALLI CANARA BANK(508532)
107 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24290520230423710 29/05/2023 Tippamma 1520002004WL004541 Tippamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251164 TIPPAMMA CANARA BANK(508532)
108 KOPPAL KN-20-002-004-001/181
(BETAGERI) 		1520002004NRG24290520230423424 29/05/2023 Bhimappa 1520002004WL004539 Bhimappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006916 BHEEMAPPA CANARA BANK(508532)
109 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24290520230423712 29/05/2023 Bhirappa 1520002004WL004541 Bhirappa 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251000 BHIRAPPA P MAAGALADA CANARA BANK(508532)
110 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24290520230423711 29/05/2023 Mariyavva 1520002004WL004541 Mariyavva 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084006985 MARIYAVVA P MAAGALADA CANARA BANK(508532)
111 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24290520230423713 29/05/2023 Parasappa 1520002004WL004541 Parasappa 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251051 PARSAPPA N MAGALAD CANARA BANK(508532)
112 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24290520230423714 29/05/2023 Rekha 1520002004WL004541 Rekha 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084006917 REKHA CANARA BANK(508532)
113 KOPPAL KN-20-002-004-001/183
(BETAGERI) 		1520002004NRG24290520230423426 29/05/2023 Kasturi 1520002004WL004539 Kasturi 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006998 KASTURI H KAMALAPUR CANARA BANK(508532)
114 KOPPAL KN-20-002-004-001/186
(BETAGERI) 		1520002004NRG24290520230423715 29/05/2023 Huligevva 1520002004WL004541 Huligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006978 HULIGEVVA CANARA BANK(508532)
115 KOPPAL KN-20-002-004-001/186
(BETAGERI) 		1520002004NRG24290520230423716 29/05/2023 Mariyappa 1520002004WL004541 Mariyappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251014 MARIYAPPA Y VALIKAR CANARA BANK(508532)
116 KOPPAL KN-20-002-004-001/188-A
(BETAGERI) 		1520002004NRG24290520230423427 29/05/2023 pakiramma 1520002004WL004539 pakiramma 00078 CNRB0011812 2030 2030 Rejected 03/06/2023 2084007008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24290520230423429 29/05/2023 Shanmukappa 1520002004WL004539 Shanmukappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006913 SHANMUKHAPPA B TALAKAL CANARA BANK(508532)
118 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24290520230423432 29/05/2023 Vasantappa 1520002004WL004539 Vasantappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251126 VASANTHAPPA S TALAKAL CANARA BANK(508532)
119 KOPPAL KN-20-002-004-001/190
(BETAGERI) 		1520002004NRG24290520230423718 29/05/2023 Huchchavva 1520002004WL004541 Huchchavva 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084006940 HUCHCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24290520230423721 29/05/2023 Andappa 1520002004WL004541 Andappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250971 MR ANDAPPA STATE BANK OF INDIA(508548)
121 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24290520230423719 29/05/2023 Tippanna 1520002004WL004541 Tippanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007024 TIPPANNA MALLAPPA ME CANARA BANK(508532)
122 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24290520230423722 29/05/2023 Venkatesha 1520002004WL004541 Venkatesha 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250970 VENKATESHA T METI CANARA BANK(508532)
123 KOPPAL KN-20-002-004-001/192
(BETAGERI) 		1520002004NRG24290520230423723 29/05/2023 Ningavva 1520002004WL004541 Ningavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251066 NINGAVVA KILLIKYATAR CANARA BANK(508532)
124 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24290520230423433 29/05/2023 huligevva 1520002004WL004539 huligevva 00078 CNRB0011812 580 580 Processed 03/06/2023 2084007041 HULIGAVVA HORAPETI CANARA BANK(508532)
125 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24290520230423434 29/05/2023 Savitravva 1520002004WL004539 Savitravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251147 SAVITHRI G HORAPETI CANARA BANK(508532)
126 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24290520230423437 29/05/2023 Chetan 1520002004WL004539 Chetan 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006905 CHETANA CANARA BANK(508532)
127 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24290520230423435 29/05/2023 Gundappa 1520002004WL004539 Gundappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251065 GUNDAPPA MARIYAPPA H CANARA BANK(508532)
128 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24290520230423436 29/05/2023 Patravva 1520002004WL004539 Patravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250965 BASAVVA G HORAPETI CANARA BANK(508532)
129 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24290520230423727 29/05/2023 Devappa 1520002004WL004541 Devappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251143 DEVAPPA M HADAPADA CANARA BANK(508532)
130 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24290520230423725 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251008 LAXMAVVA UNION BANK OF INDIA(508500)
131 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24290520230423726 29/05/2023 Malleshappa 1520002004WL004541 Malleshappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006954 MALLAPPA M HADAPAD CANARA BANK(508532)
132 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24290520230423724 29/05/2023 Shakuntala 1520002004WL004541 Shakuntala 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251103 SHAKUNTALA D HADAPAD CANARA BANK(508532)
133 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24290520230423439 29/05/2023 DHARAMAPPA 1520002004WL004539 DHARAMAPPA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251054 DHARMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24290520230423440 29/05/2023 PAravva 1520002004WL004539 PAravva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251060 PAARAVVA CANARA BANK(508532)
135 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24290520230423443 29/05/2023 Halappa 1520002004WL004539 Halappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084250997 HALAPPA BARAMAPPA ME CANARA BANK(508532)
136 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24290520230423442 29/05/2023 NIngavva 1520002004WL004539 NIngavva 00078 CNRB0011812 580 580 Processed 03/06/2023 2084007010 NINGAVVA B MEENAMMANAVAR GENERAL POST OFFICE(607245)
137 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24290520230423728 29/05/2023 Andappa 1520002004WL004541 Andappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251162 ANDAPPA INDIAN OVERSEAS BANK(508541)
138 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24290520230423729 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251166 LAKSHMAVVA CANARA BANK(508532)
139 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24290520230423730 29/05/2023 Pakiresh 1520002004WL004541 Pakiresh 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251020 PAKIRESH M HOSAMANI CANARA BANK(508532)
140 KOPPAL KN-20-002-004-001/201
(BETAGERI) 		1520002004NRG24290520230423444 29/05/2023 Durgavva 1520002004WL004539 Durgavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251111 DURAGAVVA CANARA BANK(508532)
141 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24290520230423447 29/05/2023 Mallikarjun 1520002004WL004539 Mallikarjun 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251122 MALLIKARJUNA H HARANAHALLI CANARA BANK(508532)
142 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24290520230423446 29/05/2023 Pakiravva 1520002004WL004539 Pakiravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007026 FAKIRAWWA HANUMAPPA HARANHALLI CANARA BANK(508532)
143 KOPPAL KN-20-002-004-001/204
(BETAGERI) 		1520002004NRG24290520230423448 29/05/2023 Sidlingappa 1520002004WL004539 Sidlingappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251072 SIDDALINGAPPA SAN MAGALAD CANARA BANK(508532)
144 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24290520230423450 29/05/2023 Ambanna 1520002004WL004539 Ambanna 00078 CNRB0011812 870 870 Processed 03/06/2023 2084251185 AMBANNA YALLAPPA AAD CANARA BANK(508532)
145 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24290520230423451 29/05/2023 Ambavva 1520002004WL004539 Ambavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007025 AMBAVVA AMBANNA AADI CANARA BANK(508532)
146 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24290520230423732 29/05/2023 Devkka 1520002004WL004541 Devkka 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250956 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24290520230423731 29/05/2023 LAKSHMAPPA 1520002004WL004541 LAKSHMAPPA 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006890 LAKSHMAPPA K MAGALA CANARA BANK(508532)
148 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24290520230423733 29/05/2023 Revanappa 1520002004WL004541 Revanappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251096 REVANAPPA L MAGALADA CANARA BANK(508532)
149 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24290520230423734 29/05/2023 Gavisiddappa 1520002004WL004541 Gavisiddappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007023 GAVISIDDAPPA HANUMAP CANARA BANK(508532)
150 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24290520230423735 29/05/2023 Renukavva 1520002004WL004541 Renukavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250964 RENUKAVVA G ADIN CANARA BANK(508532)
151 KOPPAL KN-20-002-004-001/208
(BETAGERI) 		1520002004NRG24290520230423453 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006923 D KALLALLI GENERAL POST OFFICE(607245)
152 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24290520230423738 29/05/2023 Radhika 1520002004WL004541 Radhika 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251167 RADHIKA CANARA BANK(508532)
153 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24290520230423737 29/05/2023 Ramanna 1520002004WL004541 Ramanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006987 RAMAPPA H MAGALAD CANARA BANK(508532)
154 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24290520230423736 29/05/2023 Renakavva 1520002004WL004541 Renakavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251189 RENUKAVVA MUKAPPA MA CANARA BANK(508532)
155 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24290520230423454 29/05/2023 Devendrappa 1520002004WL004539 Devendrappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006942 DEVENDRAPPA BASAPPA HORAPETH CANARA BANK(508532)
156 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24290520230423455 29/05/2023 Gangavva 1520002004WL004539 Gangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006964 GANGAVVA CANARA BANK(508532)
157 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24290520230423740 29/05/2023 Manjunath 1520002004WL004541 Manjunath 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250981 MANJUNATH CANARA BANK(508532)
158 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24290520230423456 29/05/2023 Renukamma 1520002004WL004539 Renukamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251181 RENUKAVVA HANUMAPPA CANARA BANK(508532)
159 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24290520230423745 29/05/2023 Hanumappa 1520002004WL004541 Hanumappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251125 HANUMAPPA H KALLALLI CANARA BANK(508532)
160 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24290520230423742 29/05/2023 HULAGAPPA 1520002004WL004541 HULAGAPPA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007030 HULIGAPPA SHIVAPPA K CANARA BANK(508532)
161 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24290520230423748 29/05/2023 Chandrappa 1520002004WL004541 Chandrappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251059 MR CHANDRAPPA STATE BANK OF INDIA(508548)
162 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24290520230423746 29/05/2023 Devakka 1520002004WL004541 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250995 DEVAMMA DEVAPPA KALL CANARA BANK(508532)
163 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24290520230423747 29/05/2023 Yallappa 1520002004WL004541 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250967 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
164 KOPPAL KN-20-002-004-001/22
(BETAGERI) 		1520002004NRG24290520230423750 29/05/2023 Lalita 1520002004WL004541 Lalita 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251047 LALITHA CANARA BANK(508532)
165 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24290520230423457 29/05/2023 Kuberappa 1520002004WL004539 Kuberappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251067 KUBERAPPA CANARA BANK(508532)
166 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG24290520230423459 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006915 MALLAPPA HUVAKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG24290520230423460 29/05/2023 Mounesh 1520002004WL004539 Mounesh 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251135 MOUNESH A PULESHI CANARA BANK(508532)
168 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG24290520230423752 29/05/2023 Savitravva 1520002004WL004541 Savitravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006974 SAVITRAVVA S AMOGIMATHA CANARA BANK(508532)
169 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG24290520230423751 29/05/2023 Shankrayya 1520002004WL004541 Shankrayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006941 SHANKARAYYA SHIVMURT CANARA BANK(508532)
170 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24290520230423463 29/05/2023 Nagaraja 1520002004WL004539 Nagaraja 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251093 NAGARAJ R CHILAGODRA CANARA BANK(508532)
171 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24290520230423461 29/05/2023 Shivaputramma 1520002004WL004539 Shivaputramma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007016 SHIVAPUTRAWWA RAMAPPA CHILGOUD CANARA BANK(508532)
172 KOPPAL KN-20-002-004-001/226
(BETAGERI) 		1520002004NRG24290520230423466 29/05/2023 Devendrayya 1520002004WL004539 Devendrayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251123 DEVENDRAPPA P GURUVIN CANARA BANK(508532)
173 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG24290520230423753 29/05/2023 Shivavva 1520002004WL004541 Shivavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084007049 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
174 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24290520230423468 29/05/2023 Totavva 1520002004WL004539 Totavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251177 TOTAVVA CANARA BANK(508532)
175 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24290520230423469 29/05/2023 Basappa 1520002004WL004539 Basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251154 BASAVARAJ N BAGANAL CANARA BANK(508532)
176 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24290520230423470 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251098 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-004-001/235-D
(BETAGERI) 		1520002004NRG24290520230423755 29/05/2023 Basappa 1520002004WL004541 Basappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250978 BASAPPA S HUVAKKANAVAR CANARA BANK(508532)
178 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24290520230423757 29/05/2023 Devakka 1520002004WL004541 Devakka 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251136 DEVAKKA SIDDLINGAPPA KILLYAKYATWAR CANARA BANK(508532)
179 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24290520230423756 29/05/2023 Puttavva 1520002004WL004541 Puttavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006948 PUTTAVVA SIDDALINGAP CANARA BANK(508532)
180 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24290520230423472 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006900 LAXMAVVA P NAREGAL CANARA BANK(508532)
181 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24290520230423471 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006908 PARASAPPA RAMAPPA NAREGALLA CANARA BANK(508532)
182 KOPPAL KN-20-002-004-001/25-B
(BETAGERI) 		1520002004NRG24290520230423759 29/05/2023 savita 1520002004WL004541 savita 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251090 SAVITA V BAGANALA CANARA BANK(508532)
183 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24290520230423474 29/05/2023 Renuka 1520002004WL004539 Renuka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006955 RENUKA CANARA BANK(508532)
184 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24290520230423473 29/05/2023 SHARANAPPA 1520002004WL004539 SHARANAPPA 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006925 SHARANAPPA CANARA BANK(508532)
185 KOPPAL KN-20-002-004-001/254-A
(BETAGERI) 		1520002004NRG24290520230423475 29/05/2023 Gangamma 1520002004WL004539 Gangamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007000 GANGAMMA K CHILAGOD CANARA BANK(508532)
186 KOPPAL KN-20-002-004-001/259-A
(BETAGERI) 		1520002004NRG24290520230423476 29/05/2023 huchchavva 1520002004WL004539 huchchavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251081 HUCHCHAVVA CANARA BANK(508532)
187 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24290520230423477 29/05/2023 GANGAVVA 1520002004WL004539 GANGAVVA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251183 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24290520230423478 29/05/2023 Jagadisha 1520002004WL004539 Jagadisha 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006984 JAGADEESH Y ADDIN CANARA BANK(508532)
189 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24290520230423479 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251087 MALLAPPA Y ADIN CANARA BANK(508532)
190 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24290520230423480 29/05/2023 Channabasappa 1520002004WL004539 Channabasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251141 CHANNABASAPPA Y Y MAGALADA CANARA BANK(508532)
191 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24290520230423481 29/05/2023 Kasturemma 1520002004WL004539 Kasturemma 00078 CNRB0011812 2030 2030 Rejected 03/06/2023 2084251173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24290520230423484 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007004 DEVAKKA D ADIN CANARA BANK(508532)
193 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24290520230423483 29/05/2023 Durugappa 1520002004WL004539 Durugappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250973 DURUGAPPA H ADIN CANARA BANK(508532)
194 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24290520230423482 29/05/2023 NINGAVVA 1520002004WL004539 NINGAVVA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251150 NINGAVVA H ADIN CANARA BANK(508532)
195 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24290520230423763 29/05/2023 Chandrappa 1520002004WL004541 Chandrappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251083 MR CHANDRAPPA STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24290520230423762 29/05/2023 Mallavva 1520002004WL004541 Mallavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250960 MALLAVVA R AADIN CANARA BANK(508532)
197 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24290520230423761 29/05/2023 REVANEPPA 1520002004WL004541 REVANEPPA 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006893 REVANEPPA Y ADIN CANARA BANK(508532)
198 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24290520230423485 29/05/2023 Kamalavva 1520002004WL004539 Kamalavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006891 KAMALAVVA S BUDIHAL CANARA BANK(508532)
199 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24290520230423487 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00078 CNRB0011812 870 870 Processed 03/06/2023 2084251006 RAMESH S BUDIHALA CANARA BANK(508532)
200 KOPPAL KN-20-002-004-001/30-A
(BETAGERI) 		1520002004NRG24290520230423764 29/05/2023 yallappa 1520002004WL004541 yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006886 YALLAPPA BASAPPA CANARA BANK(508532)
201 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24290520230423488 29/05/2023 Devappa 1520002004WL004539 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006970 DEVAPPA B KALLALLI CANARA BANK(508532)
202 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24290520230423489 29/05/2023 hanumavva 1520002004WL004539 hanumavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007033 HANUMAVVA DEVAPPA KA CANARA BANK(508532)
203 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24290520230423492 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251013 HANUMAPPA S SANGATI CANARA BANK(508532)
204 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24290520230423491 29/05/2023 Shivappa 1520002004WL004539 Shivappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006953 SHIVAPPA KARIYAPPA B CANARA BANK(508532)
205 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG24290520230423767 29/05/2023 Basayya 1520002004WL004541 Basayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251031 BASAYYA A GURUVIN CANARA BANK(508532)
206 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG24290520230423766 29/05/2023 Manjamma 1520002004WL004541 Manjamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251165 MANJAVVA CANARA BANK(508532)
207 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24290520230423770 29/05/2023 Jambayya 1520002004WL004541 Jambayya 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084007062 JAMBAYYA S GURUVINA CANARA BANK(508532)
208 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24290520230423769 29/05/2023 Mariyamma 1520002004WL004541 Mariyamma 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251191 MARIYAVVA CANARA BANK(508532)
209 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24290520230423768 29/05/2023 SIDDAYYA 1520002004WL004541 SIDDAYYA 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251188 SIDDAYYA KARIBASAYYA CANARA BANK(508532)
210 KOPPAL KN-20-002-004-001/33
(BETAGERI) 		1520002004NRG24290520230423771 29/05/2023 BASAPPA 1520002004WL004541 BASAPPA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007059 BASAVARAJ N BINNALA CANARA BANK(508532)
211 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24290520230423776 29/05/2023 Akshatha 1520002004WL004541 Akshatha 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251134 AKSHATHA H BAGANAL CANARA BANK(508532)
212 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24290520230423494 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007043 DEVAKKA CANARA BANK(508532)
213 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24290520230423493 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006949 HANAMAPPA BANK OF BARODA(606985)
214 KOPPAL KN-20-002-004-001/337
(BETAGERI) 		1520002004NRG24290520230423777 29/05/2023 Mariyapp 1520002004WL004541 Mariyapp 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251197 MARIYAPPA S KALLALLI CANARA BANK(508532)
215 KOPPAL KN-20-002-004-001/340
(BETAGERI) 		1520002004NRG24290520230423778 29/05/2023 Chandappa 1520002004WL004541 Chandappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251068 CHANDAPPA HANUMAPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-004-001/342
(BETAGERI) 		1520002004NRG24290520230423495 29/05/2023 Nilavva 1520002004WL004539 Nilavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250985 NEELAVVA CANARA BANK(508532)
217 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24290520230423497 29/05/2023 Kasturevva 1520002004WL004539 Kasturevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007064 KASTHUREVVA S KALLALI CANARA BANK(508532)
218 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24290520230423498 29/05/2023 Shekharappa 1520002004WL004539 Shekharappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251120 SHEKHARAPPA D KALLI CANARA BANK(508532)
219 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24290520230423500 29/05/2023 Bharamappa 1520002004WL004539 Bharamappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250988 BHARAMAPPA B BHAVI CANARA BANK(508532)
220 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24290520230423499 29/05/2023 Bharati 1520002004WL004539 Bharati 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250986 BHARATI B BAAVI CANARA BANK(508532)
221 KOPPAL KN-20-002-004-001/347
(BETAGERI) 		1520002004NRG24290520230423501 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251015 YALLAPPA B BHAVI CANARA BANK(508532)
222 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG24290520230423504 29/05/2023 Shankravva 1520002004WL004539 Shankravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007001 SHANKRAVVA B ANABI CANARA BANK(508532)
223 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24290520230423782 29/05/2023 Ambavva 1520002004WL004541 Ambavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006980 AMBAVVA H DANDIN CANARA BANK(508532)
224 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24290520230423781 29/05/2023 vijayalakshmi 1520002004WL004541 vijayalakshmi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006979 VIJAYALAXMI Y CANARA BANK(508532)
225 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24290520230423780 29/05/2023 Yankappa 1520002004WL004541 Yankappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250992 YANKAPPA H DANDIN CANARA BANK(508532)
226 KOPPAL KN-20-002-004-001/350-D
(BETAGERI) 		1520002004NRG24290520230423506 29/05/2023 Chandappa 1520002004WL004539 Chandappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007031 CHANDAPPA DURGAPPA K CANARA BANK(508532)
227 KOPPAL KN-20-002-004-001/350-D
(BETAGERI) 		1520002004NRG24290520230423507 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251028 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-004-001/352
(BETAGERI) 		1520002004NRG24290520230423508 29/05/2023 Annavva 1520002004WL004539 Annavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006986 ANNAVVA R BANGANALA CANARA BANK(508532)
229 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24290520230423509 29/05/2023 Gangavva 1520002004WL004539 Gangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006962 GANGAMMA B VADDATTI CANARA BANK(508532)
230 KOPPAL KN-20-002-004-001/353-A
(BETAGERI) 		1520002004NRG24290520230423783 29/05/2023 Mallappa 1520002004WL004541 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006920 MALLAPPA CANARA BANK(508532)
231 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24290520230423786 29/05/2023 Huligevva 1520002004WL004541 Huligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250974 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24290520230423785 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006965 RAMAPPA CANARA BANK(508532)
233 KOPPAL KN-20-002-004-001/356-A
(BETAGERI) 		1520002004NRG24290520230423512 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251056 MISS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
234 KOPPAL KN-20-002-004-001/357
(BETAGERI) 		1520002004NRG24290520230423513 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006933 MALLAPPA S MINANNANAVAR CANARA BANK(508532)
235 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24290520230423787 29/05/2023 PARAPPA 1520002004WL004541 PARAPPA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006989 PARAPPA S BINNAL CANARA BANK(508532)
236 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24290520230423788 29/05/2023 Tippamma 1520002004WL004541 Tippamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007055 TIPPAVVA P BINNALA CANARA BANK(508532)
237 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24290520230423790 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007047 LAKSHMAVVA CANARA BANK(508532)
238 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24290520230423789 29/05/2023 Virupanna 1520002004WL004541 Virupanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007048 VIRUPANNA CANARA BANK(508532)
239 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24290520230423515 29/05/2023 Basavarajappa 1520002004WL004539 Basavarajappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251186 BASAVARAJ SANGANBASA CANARA BANK(508532)
240 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24290520230423517 29/05/2023 Manjunath 1520002004WL004539 Manjunath 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007012 MANJUNATHA B CHILAGOUDRU CANARA BANK(508532)
241 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG24290520230423519 29/05/2023 Basavva 1520002004WL004539 Basavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251168 BASAVVA CANARA BANK(508532)
242 KOPPAL KN-20-002-004-001/367
(BETAGERI) 		1520002004NRG24290520230423520 29/05/2023 Ramesha 1520002004WL004539 Ramesha 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251007 RAMESH S CHILAGOUDRU CANARA BANK(508532)
243 KOPPAL KN-20-002-004-001/368
(BETAGERI) 		1520002004NRG24290520230423791 29/05/2023 Ramesh 1520002004WL004541 Ramesh 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251069 RAMESHA CHA CHILAGOD CANARA BANK(508532)
244 KOPPAL KN-20-002-004-001/368
(BETAGERI) 		1520002004NRG24290520230423792 29/05/2023 Sumitra 1520002004WL004541 Sumitra 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251175 SUMITRA PARASAPPA MAGANI UNION BANK OF INDIA(508500)
245 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24290520230423521 29/05/2023 Bharamavva 1520002004WL004539 Bharamavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007002 BHARAMAVVA H BAGANAL CANARA BANK(508532)
246 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24290520230423522 29/05/2023 Chandrappa 1520002004WL004539 Chandrappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251099 CHANDRAPPA H BAGANALA CANARA BANK(508532)
247 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG24290520230423793 29/05/2023 Yallappa 1520002004WL004541 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251144 YALLAPPA D HARANAHALLI CANARA BANK(508532)
248 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24290520230423797 29/05/2023 Benaleppa 1520002004WL004541 Benaleppa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251190 BENALAPPA S ALUR CANARA BANK(508532)
249 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24290520230423796 29/05/2023 Shanmukhappa 1520002004WL004541 Shanmukhappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251184 SHANMUKHAPPA LAXMAPP CANARA BANK(508532)
250 KOPPAL KN-20-002-004-001/371
(BETAGERI) 		1520002004NRG24290520230423523 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251118 MALLAPPA H BAGANAL CANARA BANK(508532)
251 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24290520230423525 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007029 HANUMAPPA SIDDAPPA GANTI CANARA BANK(508532)
252 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24290520230423526 29/05/2023 Vijayalakshmi 1520002004WL004539 Vijayalakshmi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251174 VIJAYALAXMI CANARA BANK(508532)
253 KOPPAL KN-20-002-004-001/375
(BETAGERI) 		1520002004NRG24290520230423799 29/05/2023 Shekhava 1520002004WL004541 Shekhava 00078 CNRB0011812 870 870 Processed 03/06/2023 2084006934 SHEKAVVA K HULAGAPPANAVAR CANARA BANK(508532)
254 KOPPAL KN-20-002-004-001/376
(BETAGERI) 		1520002004NRG24290520230423800 29/05/2023 Janavva 1520002004WL004541 Janavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251097 J KOMALAPUR GENERAL POST OFFICE(607245)
255 KOPPAL KN-20-002-004-001/376
(BETAGERI) 		1520002004NRG24290520230423801 29/05/2023 Shivappa 1520002004WL004541 Shivappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251082 SHIVAPPA E KAMALAPURA CANARA BANK(508532)
256 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24290520230423802 29/05/2023 Hanumappa 1520002004WL004541 Hanumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251005 HANUMAPPA R MAGALADA CANARA BANK(508532)
257 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24290520230423803 29/05/2023 Renukavva 1520002004WL004541 Renukavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251030 RENUKAVVA CANARA BANK(508532)
258 KOPPAL KN-20-002-004-001/381
(BETAGERI) 		1520002004NRG24290520230423527 29/05/2023 MAriyappa 1520002004WL004539 MAriyappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251105 MARIYAPPA H BAGANAL CANARA BANK(508532)
259 KOPPAL KN-20-002-004-001/382
(BETAGERI) 		1520002004NRG24290520230423804 29/05/2023 KAVERI R BAIRAPUR 1520002004WL004541 KAVERI R BAIRAPUR 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251124 KAVERI R BAIRAPUR CANARA BANK(508532)
260 KOPPAL KN-20-002-004-001/386
(BETAGERI) 		1520002004NRG24290520230423805 29/05/2023 Gundappa 1520002004WL004541 Gundappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251046 GUNDAPPA CANARA BANK(508532)
261 KOPPAL KN-20-002-004-001/387
(BETAGERI) 		1520002004NRG24290520230423807 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251171 RAMAPPA CANARA BANK(508532)
262 KOPPAL KN-20-002-004-001/388
(BETAGERI) 		1520002004NRG24290520230423809 29/05/2023 Devappa 1520002004WL004541 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251025 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-004-001/39
(BETAGERI) 		1520002004NRG24290520230423811 29/05/2023 Dhanaraj 1520002004WL004541 Dhanaraj 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251102 DHANARAJ S HUVAKKANAVAR CANARA BANK(508532)
264 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24290520230423813 29/05/2023 Gangavva 1520002004WL004541 Gangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007014 GANGAVVA S HORAPETI CANARA BANK(508532)
265 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24290520230423812 29/05/2023 Siddavva 1520002004WL004541 Siddavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006922 SIDDAVVA CANARA BANK(508532)
266 KOPPAL KN-20-002-004-001/392
(BETAGERI) 		1520002004NRG24290520230423815 29/05/2023 Nirmala 1520002004WL004541 Nirmala 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251153 NIRMALA CANARA BANK(508532)
267 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24290520230423531 29/05/2023 MARIYAMMA 1520002004WL004539 MARIYAMMA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250975 MARIYAMMA R HULLI CANARA BANK(508532)
268 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24290520230423530 29/05/2023 RAMANNA 1520002004WL004539 RAMANNA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250957 RAMANNA B HULLI CANARA BANK(508532)
269 KOPPAL KN-20-002-004-001/395
(BETAGERI) 		1520002004NRG24290520230423819 29/05/2023 Gavisiddappa 1520002004WL004541 Gavisiddappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250996 MR GAVISIDDAPPA YALLAPPA HARANAHALLI STATE BANK OF INDIA(508548)
270 KOPPAL KN-20-002-004-001/4-B
(BETAGERI) 		1520002004NRG24290520230423533 29/05/2023 Vijayakumar 1520002004WL004539 Vijayakumar 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251044 VIJAYKUMAR CANARA BANK(508532)
271 KOPPAL KN-20-002-004-001/400
(BETAGERI) 		1520002004NRG24290520230423820 29/05/2023 mariyaja 1520002004WL004541 mariyaja 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251074 MARIYAJJA GUR GURUVIN CANARA BANK(508532)
272 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24290520230423534 29/05/2023 Andappa 1520002004WL004539 Andappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006995 ANDAPPA Y ANABI CANARA BANK(508532)
273 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG24290520230423823 29/05/2023 Parasappa 1520002004WL004541 Parasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251023 PARASAPPA D KALLALLI CANARA BANK(508532)
274 KOPPAL KN-20-002-004-001/405
(BETAGERI) 		1520002004NRG24290520230423536 29/05/2023 Tippanna 1520002004WL004539 Tippanna 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251116 TIPPANNA S HARALLI CANARA BANK(508532)
275 KOPPAL KN-20-002-004-001/41-A
(BETAGERI) 		1520002004NRG24290520230423826 29/05/2023 Balavva 1520002004WL004541 Balavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250990 BALAVVA BEE BISARAHALLI CANARA BANK(508532)
276 KOPPAL KN-20-002-004-001/41-A
(BETAGERI) 		1520002004NRG24290520230423827 29/05/2023 mallavva 1520002004WL004541 mallavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006990 MALLAVVA B BISARALLI CANARA BANK(508532)
277 KOPPAL KN-20-002-004-001/411-A
(BETAGERI) 		1520002004NRG24290520230423828 29/05/2023 Dodda Irappa 1520002004WL004541 Dodda Irappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006927 DODDA IRAPPA CANARA BANK(508532)
278 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24290520230423539 29/05/2023 Mallavva 1520002004WL004539 Mallavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251075 MALLAVVA CANARA BANK(508532)
279 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24290520230423538 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006914 RAMAPPA CANARA BANK(508532)
280 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG24290520230423540 29/05/2023 Basappa 1520002004WL004539 Basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007067 BASAPPA CANARA BANK(508532)
281 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG24290520230423541 29/05/2023 Nagavva 1520002004WL004539 Nagavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007068 NAGAMMA B BAGANAL CANARA BANK(508532)
282 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24290520230423831 29/05/2023 Basappa 1520002004WL004541 Basappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250972 BASAPPA H GANTI CANARA BANK(508532)
283 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24290520230423542 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251161 MALLAPPA H GANTI ALI CANARA BANK(508532)
284 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24290520230423543 29/05/2023 Shiddamma 1520002004WL004539 Shiddamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250998 SIDDAMMA M GANTI CANARA BANK(508532)
285 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24290520230423834 29/05/2023 MUDDAVVA 1520002004WL004541 MUDDAVVA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251159 MUDDAVVA R TIGARI CANARA BANK(508532)
286 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24290520230423833 29/05/2023 Rangappa 1520002004WL004541 Rangappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251045 RANGAPPA CANARA BANK(508532)
287 KOPPAL KN-20-002-004-001/420-B
(BETAGERI) 		1520002004NRG24290520230423835 29/05/2023 Anand 1520002004WL004541 Anand 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006967 ANANDKUMAR BANDERA CANARA BANK(508532)
288 KOPPAL KN-20-002-004-001/422
(BETAGERI) 		1520002004NRG24290520230423545 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251095 YALLAPPA D SANGATI CANARA BANK(508532)
289 KOPPAL KN-20-002-004-001/423
(BETAGERI) 		1520002004NRG24290520230423547 29/05/2023 Sharanappa 1520002004WL004539 Sharanappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006898 SHARANAPPA CANARA BANK(508532)
290 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24290520230423550 29/05/2023 H Pakirappa 1520002004WL004539 H Pakirappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006991 PAKIRAPPA CANARA BANK(508532)
291 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24290520230423549 29/05/2023 HUligevva 1520002004WL004539 HUligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251079 HULIGEVVA NINGAPPA GENERAL POST OFFICE(607245)
292 KOPPAL KN-20-002-004-001/430
(BETAGERI) 		1520002004NRG24290520230423836 29/05/2023 Channabasayya 1520002004WL004541 Channabasayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251117 CHANNABASAYYA S GURUVIN CANARA BANK(508532)
293 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24290520230423552 29/05/2023 Takappa 1520002004WL004539 Takappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007052 TAAKAPPA Y HAARANAHALLI CANARA BANK(508532)
294 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24290520230423551 29/05/2023 Vishalakshi 1520002004WL004539 Vishalakshi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006932 VISHALAKSHI T HARANAHALLI CANARA BANK(508532)
295 KOPPAL KN-20-002-004-001/434
(BETAGERI) 		1520002004NRG24290520230423838 29/05/2023 Ratnavva 1520002004WL004541 Ratnavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251088 RANATHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 KOPPAL KN-20-002-004-001/436
(BETAGERI) 		1520002004NRG24290520230423554 29/05/2023 Nirmala 1520002004WL004539 Nirmala 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251169 NIRMALA CANARA BANK(508532)
297 KOPPAL KN-20-002-004-001/436
(BETAGERI) 		1520002004NRG24290520230423553 29/05/2023 Prabhu 1520002004WL004539 Prabhu 00078 CNRB0011812 1160 1160 Processed 03/06/2023 2084251094 PRABHU R YALLAMMANAVAR CANARA BANK(508532)
298 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG24290520230423556 29/05/2023 Kariyavva 1520002004WL004539 Kariyavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006924 KARIYAVVA CANARA BANK(508532)
299 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24290520230423557 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251156 HANUMAPPA S HANDRAL CANARA BANK(508532)
300 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24290520230423558 29/05/2023 ningavva 1520002004WL004539 ningavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007054 NINGAVVA CANARA BANK(508532)
301 KOPPAL KN-20-002-004-001/440
(BETAGERI) 		1520002004NRG24290520230423842 29/05/2023 Yallappa 1520002004WL004541 Yallappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250977 YALLAPPA R ADIN CANARA BANK(508532)
302 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24290520230423560 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006957 GEETA CANARA BANK(508532)
303 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24290520230423559 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006971 PARASAPPA S GHANTI CANARA BANK(508532)
304 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG24290520230423562 29/05/2023 premavva 1520002004WL004539 premavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250994 PREMAVVA N MAGALAD CANARA BANK(508532)
305 KOPPAL KN-20-002-004-001/445
(BETAGERI) 		1520002004NRG24290520230423563 29/05/2023 Basavaraaj 1520002004WL004539 Basavaraaj 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007051 BASAVARAJ H HARANAHALLI CANARA BANK(508532)
306 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24290520230423566 29/05/2023 Bharati 1520002004WL004539 Bharati 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007013 BHARATHI RAMAPPA MAGALAD CANARA BANK(508532)
307 KOPPAL KN-20-002-004-001/45
(BETAGERI) 		1520002004NRG24290520230423567 29/05/2023 satyavva 1520002004WL004539 satyavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007038 SATYAVVA HANUMAPPA KALLALLI CANARA BANK(508532)
308 KOPPAL KN-20-002-004-001/451
(BETAGERI) 		1520002004NRG24290520230423569 29/05/2023 Renukavva 1520002004WL004539 Renukavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251003 RENUKAVVA P BAGANALA CANARA BANK(508532)
309 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24290520230423572 29/05/2023 LAkshmi 1520002004WL004539 LAkshmi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251092 LAXMI MALLAPPA MEENANNAVAR UNION BANK OF INDIA(508500)
310 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24290520230423571 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251106 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
311 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24290520230423574 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251080 LAXMAVVA CANARA BANK(508532)
312 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24290520230423573 29/05/2023 Mariyappa 1520002004WL004539 Mariyappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251142 MARIYAPPA D KALLALI CANARA BANK(508532)
313 KOPPAL KN-20-002-004-001/455
(BETAGERI) 		1520002004NRG24290520230423844 29/05/2023 Devappa 1520002004WL004541 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251110 DEVAPPA CANARA BANK(508532)
314 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24290520230423849 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251002 LAXMAVVA R MAGALAD CANARA BANK(508532)
315 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24290520230423848 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250979 RAMAPPA H MAGALAD CANARA BANK(508532)
316 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24290520230423851 29/05/2023 Devavva 1520002004WL004541 Devavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006902 DEVAVVA CANARA BANK(508532)
317 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24290520230423850 29/05/2023 Nagappa 1520002004WL004541 Nagappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006901 NAGAPPA CANARA BANK(508532)
318 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24290520230423853 29/05/2023 CHaitra 1520002004WL004541 CHaitra 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006918 CHAITRAA CANARA BANK(508532)
319 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24290520230423852 29/05/2023 Kahappa 1520002004WL004541 Kahappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006969 KAASHAPPA M TIGARI CANARA BANK(508532)
320 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24290520230423575 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007042 P POLICE GENERAL POST OFFICE(607245)
321 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24290520230423576 29/05/2023 Vanajakshi 1520002004WL004539 Vanajakshi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250962 VANAJAKSHI P PULESARU CANARA BANK(508532)
322 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24290520230423578 29/05/2023 Devakka 1520002004WL004539 Devakka 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006999 DEVAKKA P BAGANAL CANARA BANK(508532)
323 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24290520230423577 29/05/2023 Parasappa 1520002004WL004539 Parasappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251104 PARASAPPA H BAGANAL CANARA BANK(508532)
324 KOPPAL KN-20-002-004-001/47
(BETAGERI) 		1520002004NRG24290520230423856 29/05/2023 Virupakshappa 1520002004WL004541 Virupakshappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006897 VEERUPAXAPPA CANARA BANK(508532)
325 KOPPAL KN-20-002-004-001/471
(BETAGERI) 		1520002004NRG24290520230423579 29/05/2023 Jagadisha 1520002004WL004539 Jagadisha 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251109 JAGADISH CANARA BANK(508532)
326 KOPPAL KN-20-002-004-001/472
(BETAGERI) 		1520002004NRG24290520230423581 29/05/2023 Sarasvati 1520002004WL004539 Sarasvati 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251160 SARASWATI H HUVAKKANAVAR CANARA BANK(508532)
327 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24290520230423583 29/05/2023 Mahadevi 1520002004WL004539 Mahadevi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006996 MAHADEVI Y VADDATTI CANARA BANK(508532)
328 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24290520230423582 29/05/2023 Yallappa 1520002004WL004539 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250963 YALLAPPA J VADDATTI CANARA BANK(508532)
329 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24290520230423585 29/05/2023 Ningavva 1520002004WL004539 Ningavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251115 NINGAVVA CANARA BANK(508532)
330 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24290520230423584 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251196 RAAMAPPA CANARA BANK(508532)
331 KOPPAL KN-20-002-004-001/478
(BETAGERI) 		1520002004NRG24290520230423857 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251024 RAAMAPPA CANARA BANK(508532)
332 KOPPAL KN-20-002-004-001/481
(BETAGERI) 		1520002004NRG24290520230423588 29/05/2023 Gavisiddappa 1520002004WL004539 Gavisiddappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006963 GAVISIDDAPPA CANARA BANK(508532)
333 KOPPAL KN-20-002-004-001/483
(BETAGERI) 		1520002004NRG24290520230423858 29/05/2023 Yogavva 1520002004WL004541 Yogavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251033 YOGAVVA Y HULLURU CANARA BANK(508532)
334 KOPPAL KN-20-002-004-001/486
(BETAGERI) 		1520002004NRG24290520230423859 29/05/2023 Patreppa 1520002004WL004541 Patreppa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007040 PATHRAPPA RENUKAVVA THALAKAL CANARA BANK(508532)
335 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24290520230423592 29/05/2023 Durgamma 1520002004WL004539 Durgamma 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006997 DURGAMMA GAVISIDDAPPA CANARA BANK(508532)
336 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24290520230423593 29/05/2023 Prabhu 1520002004WL004539 Prabhu 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006903 PRABHU CANARA BANK(508532)
337 KOPPAL KN-20-002-004-001/492
(BETAGERI) 		1520002004NRG24290520230423860 29/05/2023 Durugappa 1520002004WL004541 Durugappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250969 DURUGAPPA H HULAGAPPANAVAR CANARA BANK(508532)
338 KOPPAL KN-20-002-004-001/493
(BETAGERI) 		1520002004NRG24290520230423862 29/05/2023 Shanmukappa 1520002004WL004541 Shanmukappa 00078 CNRB0011812 580 580 Processed 03/06/2023 2084251032 SHANMUKHAPPA FEDERAL BANK(607165)
339 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24290520230423864 29/05/2023 Renavva 1520002004WL004541 Renavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006899 RENAVVA Y MAGALAD CANARA BANK(508532)
340 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24290520230423863 29/05/2023 Yallappa 1520002004WL004541 Yallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251146 YALLAPPA H MAGALAD CANARA BANK(508532)
341 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24290520230423866 29/05/2023 Devappa 1520002004WL004541 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006994 DEVAPPA B BHAVI CANARA BANK(508532)
342 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24290520230423865 29/05/2023 HUligevva 1520002004WL004541 HUligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251128 HULIGEVVA DEVAPPA BAVI UNION BANK OF INDIA(508500)
343 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG24290520230423867 29/05/2023 basappa 1520002004WL004541 basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251107 BASAPPA S HORAPETI CANARA BANK(508532)
344 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG24290520230423868 29/05/2023 Paddavva 1520002004WL004541 Paddavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006993 PADDAVVA B HORAPETE CANARA BANK(508532)
345 KOPPAL KN-20-002-004-001/501
(BETAGERI) 		1520002004NRG24290520230423870 29/05/2023 Akkamahadevi 1520002004WL004541 Akkamahadevi 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251193 AKKAMAHADEVI CANARA BANK(508532)
346 KOPPAL KN-20-002-004-001/501
(BETAGERI) 		1520002004NRG24290520230423869 29/05/2023 Suresh 1520002004WL004541 Suresh 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251151 SURESH H KALLALLI CANARA BANK(508532)
347 KOPPAL KN-20-002-004-001/504
(BETAGERI) 		1520002004NRG24290520230423871 29/05/2023 Gangavva 1520002004WL004541 Gangavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006911 GANGAVVA CANARA BANK(508532)
348 KOPPAL KN-20-002-004-001/507
(BETAGERI) 		1520002004NRG24290520230423598 29/05/2023 Kuberappa 1520002004WL004539 Kuberappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084006930 KUBERAPPA YALLAPPA CANARA BANK(508532)
349 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24290520230423601 29/05/2023 Ajaya 1520002004WL004539 Ajaya 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251057 AJAY CANARA BANK(508532)
350 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24290520230423599 29/05/2023 Giriyappa 1520002004WL004539 Giriyappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251049 GIRIYAPPA M CANARA BANK(508532)
351 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24290520230423600 29/05/2023 Parvati 1520002004WL004539 Parvati 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251042 MRS M PARVATHI STATE BANK OF INDIA(508548)
352 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24290520230423603 29/05/2023 Andappa 1520002004WL004539 Andappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006931 ANDAPPA BHARAMAPPA HUVAKKANAVAR CANARA BANK(508532)
353 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24290520230423602 29/05/2023 Bharamappa 1520002004WL004539 Bharamappa 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084250955 BHARAMAPPA S HUVAKKANAVAR CANARA BANK(508532)
354 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24290520230423604 29/05/2023 Sharavva 1520002004WL004539 Sharavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084006921 SHARAVVA CANARA BANK(508532)
355 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24290520230423605 29/05/2023 Yeriswami 1520002004WL004539 Yeriswami 00078 CNRB0011812 1450 1450 Processed 03/06/2023 2084251010 YERISWAMI L HORAPETE CANARA BANK(508532)
356 KOPPAL KN-20-002-004-001/531
(BETAGERI) 		1520002004NRG24290520230423607 29/05/2023 Chandrappa 1520002004WL004539 Chandrappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251043 CHANDRAPPA CANARA BANK(508532)
357 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24290520230423609 29/05/2023 KASHAYYA 1520002004WL004539 KASHAYYA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007019 KASAYYA KARIBASAYYA CANARA BANK(508532)
358 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24290520230423608 29/05/2023 Kotravva 1520002004WL004539 Kotravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250959 KOTRAMMA K GURUVIN CANARA BANK(508532)
359 KOPPAL KN-20-002-004-001/56
(BETAGERI) 		1520002004NRG24290520230423874 29/05/2023 huchachappa 1520002004WL004541 huchachappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007028 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KOPPAL KN-20-002-004-001/56-B
(BETAGERI) 		1520002004NRG24290520230423877 29/05/2023 Hanumavva 1520002004WL004541 Hanumavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251001 HANUMAVVA V KALLALLI CANARA BANK(508532)
361 KOPPAL KN-20-002-004-001/56-B
(BETAGERI) 		1520002004NRG24290520230423876 29/05/2023 Vasantappa 1520002004WL004541 Vasantappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250999 VASANTHAPPA H KALLALLI CANARA BANK(508532)
362 KOPPAL KN-20-002-004-001/6
(BETAGERI) 		1520002004NRG24290520230423879 29/05/2023 Maruti 1520002004WL004541 Maruti 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251078 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KOPPAL KN-20-002-004-001/6
(BETAGERI) 		1520002004NRG24290520230423878 29/05/2023 renukavva 1520002004WL004541 renukavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250989 RENUKAVVA GENERAL POST OFFICE(607245)
364 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24290520230423611 29/05/2023 Kotrappa 1520002004WL004539 Kotrappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007021 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24290520230423612 29/05/2023 Shankravva 1520002004WL004539 Shankravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250958 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24290520230423880 29/05/2023 Bhimamma 1520002004WL004541 Bhimamma 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084250991 BHEEMAVVA R MAGALAD CANARA BANK(508532)
367 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24290520230423881 29/05/2023 Gangappa 1520002004WL004541 Gangappa 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251133 GANGAPPA CANARA BANK(508532)
368 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24290520230423882 29/05/2023 Timmanna 1520002004WL004541 Timmanna 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251085 TIMMANNA R MAGALAD CANARA BANK(508532)
369 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24290520230423615 29/05/2023 Basappa 1520002004WL004539 Basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006950 BASAPPA BHARAMAPPA C CANARA BANK(508532)
370 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24290520230423613 29/05/2023 Devavva 1520002004WL004539 Devavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251055 DEVAVVA CANARA BANK(508532)
371 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24290520230423614 29/05/2023 Kamalavva 1520002004WL004539 Kamalavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251163 KAMALAVVA CANARA BANK(508532)
372 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24290520230423883 29/05/2023 HANUMAPPA 1520002004WL004541 HANUMAPPA 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006889 HANUMAPPA M HOREPETI CANARA BANK(508532)
373 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24290520230423884 29/05/2023 Ratnavva 1520002004WL004541 Ratnavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007009 RATNAVVA H HORAPETI CANARA BANK(508532)
374 KOPPAL KN-20-002-004-001/67
(BETAGERI) 		1520002004NRG24290520230423886 29/05/2023 Parameshappa 1520002004WL004541 Parameshappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006906 P KARIGAR GENERAL POST OFFICE(607245)
375 KOPPAL KN-20-002-004-001/67
(BETAGERI) 		1520002004NRG24290520230423885 29/05/2023 Siddavva 1520002004WL004541 Siddavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007027 SIDDAVVA LAXMAPPA HALLI CANARA BANK(508532)
376 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG24290520230423616 29/05/2023 ningavva 1520002004WL004539 ningavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251179 NINGAVVA BALAPPA MAGALAD CANARA BANK(508532)
377 KOPPAL KN-20-002-004-001/71
(BETAGERI) 		1520002004NRG24290520230423618 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251119 LAXMAVVA B BAGANALA CANARA BANK(508532)
378 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24290520230423620 29/05/2023 Hanumanthappa 1520002004WL004539 Hanumanthappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251101 HANUMANTAPPA L BAGANAL CANARA BANK(508532)
379 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24290520230423619 29/05/2023 Huligevva 1520002004WL004539 Huligevva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007061 HULIGEVVA CANARA BANK(508532)
380 KOPPAL KN-20-002-004-001/73
(BETAGERI) 		1520002004NRG24290520230423887 29/05/2023 Biravva 1520002004WL004541 Biravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007005 BIRAMMA Y HALLIKERI CANARA BANK(508532)
381 KOPPAL KN-20-002-004-001/75
(BETAGERI) 		1520002004NRG24290520230423889 29/05/2023 Yallavva 1520002004WL004541 Yallavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007035 YALLAVVA CANARA BANK(508532)
382 KOPPAL KN-20-002-004-001/76
(BETAGERI) 		1520002004NRG24290520230423891 29/05/2023 Chinnappa 1520002004WL004541 Chinnappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006935 CHINNAPPA HANUMAPPA CANARA BANK(508532)
383 KOPPAL KN-20-002-004-001/76
(BETAGERI) 		1520002004NRG24290520230423892 29/05/2023 Tayavva 1520002004WL004541 Tayavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007032 TAYAVVA CHINNAPPA M CANARA BANK(508532)
384 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24290520230423621 29/05/2023 Dodda Basappa 1520002004WL004539 Dodda Basappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251192 DODDABASAPPA CANARA BANK(508532)
385 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24290520230423623 29/05/2023 Mallavva 1520002004WL004539 Mallavva 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251195 MALLAVVA BAJAPPA MINANNAVAR CANARA BANK(508532)
386 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24290520230423622 29/05/2023 Maruti 1520002004WL004539 Maruti 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251194 MAARUTI CANARA BANK(508532)
387 KOPPAL KN-20-002-004-001/78-D
(BETAGERI) 		1520002004NRG24290520230423625 29/05/2023 Lakshmavva 1520002004WL004539 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251086 GOURAVVA Y MAGALADA CANARA BANK(508532)
388 KOPPAL KN-20-002-004-001/79
(BETAGERI) 		1520002004NRG24290520230423894 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006936 RAMAPPA DURAGAPPA KA CANARA BANK(508532)
389 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24290520230423626 29/05/2023 kotravva 1520002004WL004539 kotravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006983 RENUKA KOTRAPPA BAGANAL UNION BANK OF INDIA(508500)
390 KOPPAL KN-20-002-004-001/81-A
(BETAGERI) 		1520002004NRG24290520230423628 29/05/2023 Gangavva 1520002004WL004539 Gangavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007022 GANGAVVA H GANTI CANARA BANK(508532)
391 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG24290520230423895 29/05/2023 hanumavva 1520002004WL004541 hanumavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006952 HANUMAVVA CANARA BANK(508532)
392 KOPPAL KN-20-002-004-001/85
(BETAGERI) 		1520002004NRG24290520230423630 29/05/2023 Mallappa 1520002004WL004539 Mallappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007011 MALLAPPA S HULLI CANARA BANK(508532)
393 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24290520230423631 29/05/2023 Balamma 1520002004WL004539 Balamma 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251155 BALAVVA D HALIGERI CANARA BANK(508532)
394 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24290520230423632 29/05/2023 Devappa 1520002004WL004539 Devappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251112 DEVAPPA D HALIGERI CANARA BANK(508532)
395 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24290520230423633 29/05/2023 Dharmajja 1520002004WL004539 Dharmajja 00078 CNRB0011812 1740 1740 Processed 03/06/2023 2084251113 DHARMAJJA D HALIGERI CANARA BANK(508532)
396 KOPPAL KN-20-002-004-001/91-A
(BETAGERI) 		1520002004NRG24290520230423634 29/05/2023 Dyamavva 1520002004WL004539 Dyamavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251180 DYAMAVVA DEVAPPA MINENNANAVAR GENERAL POST OFFICE(607245)
397 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24290520230423898 29/05/2023 Keshayya 1520002004WL004541 Keshayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007015 KESHAYYA S GURUVIN CANARA BANK(508532)
398 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24290520230423897 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084006944 LAXMAVVA CANARA BANK(508532)
399 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG24290520230423899 29/05/2023 Jayashri 1520002004WL004541 Jayashri 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084007056 JAYASHREE S GURUVINA CANARA BANK(508532)
400 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG24290520230423900 29/05/2023 siddayya 1520002004WL004541 siddayya 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251034 SIDDAYYA M GURUVINA CANARA BANK(508532)
401 KOPPAL KN-20-002-004-001/94
(BETAGERI) 		1520002004NRG24290520230423635 29/05/2023 Channavva 1520002004WL004539 Channavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250966 CHANNAVVA H POLICE CANARA BANK(508532)
402 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24290520230423901 29/05/2023 Hannumappa 1520002004WL004541 Hannumappa 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084251017 HANUMAPPA POLICE CANARA BANK(508532)
403 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24290520230423902 29/05/2023 Ratnavva 1520002004WL004541 Ratnavva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250980 RATNAVVA CANARA BANK(508532)
404 KOPPAL KN-20-002-004-001/96
(BETAGERI) 		1520002004NRG24290520230423904 29/05/2023 Patravva 1520002004WL004541 Patravva 00078 CNRB0011812 2030 2030 Processed 03/06/2023 2084250984 PATRAVVA F BETAGERI CANARA BANK(508532)
SubTotal 753710 753710
405 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24290520230423847 29/05/2023 Ramappa 1520002004WL004541 Ramappa 00127 FDRL0002117 1740 1740 Processed 03/06/2023 2084251089 RAMAPPA K MAGALADA CANARA BANK(508532)
SubTotal 1740 1740
406 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24290520230423365 29/05/2023 Nagaraj 1520002004WL004539 Nagaraj 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251130 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
407 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24290520230423647 29/05/2023 Sharanappa 1520002004WL004541 Sharanappa 00415 SBIN0020221 1450 1450 Processed 03/06/2023 2084007063 SHARANAPPA P HULLI CANARA BANK(508532)
408 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24290520230423674 29/05/2023 Nagaraj 1520002004WL004541 Nagaraj 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251016 MR NAGARAJ HULAGAPPA HULAGAPPANAVAR STATE BANK OF INDIA(508548)
409 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24290520230423686 29/05/2023 Manjunath 1520002004WL004541 Manjunath 00415 SBIN0020221 1740 1740 Processed 03/06/2023 2084251132 MR MANJUNATHA STATE BANK OF INDIA(508548)
410 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24290520230423431 29/05/2023 Balappa 1520002004WL004539 Balappa 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251129 BALAPPA S TALAKAL UNION BANK OF INDIA(508500)
411 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24290520230423445 29/05/2023 Hanumappa 1520002004WL004539 Hanumappa 00415 SBIN0020221 870 870 Processed 03/06/2023 2084007050 HANAMAPPA B HARALLI CANARA BANK(508532)
412 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24290520230423743 29/05/2023 Lakshmavva 1520002004WL004541 Lakshmavva 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084007069 LAXMAVVA HULIGAPPA KALLALLI CANARA BANK(508532)
413 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24290520230423744 29/05/2023 Manjappa 1520002004WL004541 Manjappa 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084007053 MR MANJAPPA STATE BANK OF INDIA(508548)
414 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24290520230423458 29/05/2023 Andappa 1520002004WL004539 Andappa 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251131 ANDAPPA CANARA BANK(508532)
415 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24290520230423462 29/05/2023 Shivakumar 1520002004WL004539 Shivakumar 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251012 MR SHIVAKUMAR RAMANNA CHILAGODRA STATE BANK OF INDIA(508548)
416 KOPPAL KN-20-002-004-001/333-A
(BETAGERI) 		1520002004NRG24290520230423775 29/05/2023 Shantappa 1520002004WL004541 Shantappa 00415 SBIN0020221 2030 2030 Rejected 03/06/2023 2084007066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24290520230423510 29/05/2023 Basappa 1520002004WL004539 Basappa 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084007046 MR BASAPPA STATE BANK OF INDIA(508548)
418 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG24290520230423824 29/05/2023 Renukavva 1520002004WL004541 Renukavva 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084251027 RENUKAVVA CANARA BANK(508532)
419 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24290520230423565 29/05/2023 Ramappa 1520002004WL004539 Ramappa 00415 SBIN0020221 2030 2030 Processed 03/06/2023 2084007045 MR RAMAPPA SHIVLINGAPPA MAGALAD STATE BANK OF INDIA(508548)
420 KOPPAL KN-20-002-004-001/96
(BETAGERI) 		1520002004NRG24290520230423903 29/05/2023 PAKIRAPPA 1520002004WL004541 PAKIRAPPA 00415 SBIN0020221 1740 1740 Processed 03/06/2023 2084006907 FAKIRAPPA SHIVAPPA BHIRAPUR CANARA BANK(508532)
SubTotal 28130 28130
421 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24290520230423648 29/05/2023 ningavva 1520002004WL004541 ningavva 00522 CNRB000PGB1 1450 1450 Processed 03/06/2023 2084251058 NINGAVVA Y HARNALLI CANARA BANK(508532)
422 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24290520230423375 29/05/2023 Huligevva 1520002004WL004539 Huligevva 00522 CNRB000PGB1 2030 2030 Processed 03/06/2023 2084006958 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24290520230423627 29/05/2023 kotrappa 1520002004WL004539 kotrappa 00522 CNRB000PGB1 2030 2030 Processed 03/06/2023 2084251172 KOTRAPPA CANARA BANK(508532)
SubTotal 5510 5510
424 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24290520230423467 29/05/2023 Basavaraja 1520002004WL004539 Basavaraja 00652 PKGB0010872 2030 2030 Processed 03/06/2023 2084006960 BASAVARAJ TOPANNA SH CANARA BANK(508532)
425 KOPPAL KN-20-002-004-001/347
(BETAGERI) 		1520002004NRG24290520230423503 29/05/2023 Mallavva 1520002004WL004539 Mallavva 00652 PKGB0010872 1740 1740 Processed 03/06/2023 2084251037 MALLAVVA CANARA BANK(508532)
426 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24290520230423535 29/05/2023 Shashikala 1520002004WL004539 Shashikala 00652 PKGB0010872 2030 2030 Processed 03/06/2023 2084251036 SHASHIKALAA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24290520230423846 29/05/2023 Kotrappa 1520002004WL004541 Kotrappa 00652 PKGB0010872 1740 1740 Processed 03/06/2023 2084006959 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7540 7540
Total 798080 798080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_290523APB_FTO_126482 Bank of India BKID0008475 KOPPAL 1450
2 KOPPAL KN1520002004_290523APB_FTO_126482 Canara Bank CNRB0011812 Betageri 753710
3 KOPPAL KN1520002004_290523APB_FTO_126482 FEDERAL BANK FDRL0002117 Koppal 1740
4 KOPPAL KN1520002004_290523APB_FTO_126482 State Bank of India SBIN0020221 ALWANDI 28130
5 KOPPAL KN1520002004_290523APB_FTO_126482 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 4060
6 KOPPAL KN1520002004_290523APB_FTO_126482 Pragathi Gramin Bank CNRB000PGB1 Arkera 1450
7 KOPPAL KN1520002004_290523APB_FTO_126482 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 7540

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