Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:36 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002018_270722APB_FTO_398567
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-20-002-018-002/761
(KUNIKERI) 		1520002018NRG23270720220786276 27/07/2022 pampanna 1520002018WL010854 pampanna 00045 BARB0KOPPAL 3190 3190 Processed 13/08/2022 3915562560 Pampanna . IDFC BANK LIMITED(608117)
SubTotal 3190 3190
2 KOPPAL KN-20-002-018-002/15
(KUNIKERI) 		1520002018NRG23270720220786122 27/07/2022 Shivagnagavva 1520002018WL010853 Shivagnagavva 00048 BKID0008475 3190 3190 Processed 13/08/2022 3915562690 SHIVAMMA MAILARAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-018-002/97
(KUNIKERI) 		1520002018NRG23270720220786074 27/07/2022 Ishappa 1520002018WL010852 Ishappa 00048 BKID0008475 4350 4350 Processed 13/08/2022 3915562689 Ishappa . IDFC BANK LIMITED(608117)
SubTotal 7540 7540
4 KOPPAL KN-20-002-018-002/113
(KUNIKERI) 		1520002018NRG23270720220786103 27/07/2022 Virupanna 1520002018WL010853 Virupanna 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562551 VIRUPANNA CANARA BANK(508532)
5 KOPPAL KN-20-002-018-002/4
(KUNIKERI) 		1520002018NRG23270720220786248 27/07/2022 channaveerayy 1520002018WL010854 channaveerayy 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562549 CHANNAVEERAYYA HIREMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
6 KOPPAL KN-20-002-018-002/46
(KUNIKERI) 		1520002018NRG23270720220786004 27/07/2022 Shankaragouda 1520002018WL010852 Shankaragouda 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562651 SHANKAR GOWDA DEVINDRA GOWDA CANARA BANK(508532)
7 KOPPAL KN-20-002-018-002/644
(KUNIKERI) 		1520002018NRG23270720220786153 27/07/2022 Jannatbi 1520002018WL010853 Jannatbi 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562547 MRS ZEENAT BEE BUDENSAB GANADAMANI STATE BANK OF INDIA(508548)
8 KOPPAL KN-20-002-018-002/668
(KUNIKERI) 		1520002018NRG23270720220786269 27/07/2022 doddayamanurappa 1520002018WL010854 doddayamanurappa 00078 CNRB0000546 4060 4060 Processed 13/08/2022 3915562548 DODDA YAMANURAPPA AXIS BANK(607153)
9 KOPPAL KN-20-002-018-002/834
(KUNIKERI) 		1520002018NRG23270720220786049 27/07/2022 Hanumappa 1520002018WL010852 Hanumappa 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562545 HANUMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG23270720220786052 27/07/2022 bullappa 1520002018WL010852 bullappa 00078 CNRB0000546 3190 3190 Processed 13/08/2022 3915562546 BALAPPA PUNJAB NATIONAL BANK(508568)
11 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG23270720220786054 27/07/2022 Gavisiddamma 1520002018WL010852 Gavisiddamma 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562553 GAVISIDDAMMA CANARA BANK(508532)
12 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG23270720220786295 27/07/2022 Shantavva 1520002018WL010854 Shantavva 00078 CNRB0000546 2320 2320 Processed 13/08/2022 3915562552 THIMMAVVA WO YAMANAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-018-002/937
(KUNIKERI) 		1520002018NRG23270720220786187 27/07/2022 hanumappa 1520002018WL010853 hanumappa 00078 CNRB0000546 4350 4350 Processed 13/08/2022 3915562543 HANUMAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-018-002/975
(KUNIKERI) 		1520002018NRG23270720220786076 27/07/2022 Devamma 1520002018WL010852 Devamma 00078 CNRB0000546 2320 2320 Processed 13/08/2022 3915562550 DEVAMMA W O BASAVARAJ CANARA BANK(508532)
SubTotal 42340 42340
15 KOPPAL KN-20-002-018-002/10
(KUNIKERI) 		1520002018NRG23270720220785944 27/07/2022 paddamma 1520002018WL010852 paddamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562655 PADDAVVA BHIMAPPA KURUBARA UNION BANK OF INDIA(508500)
16 KOPPAL KN-20-002-018-002/11
(KUNIKERI) 		1520002018NRG23270720220786102 27/07/2022 renavva 1520002018WL010853 renavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562594 RENAWWA VIRUPANAGOUDA CANARA BANK(508532)
17 KOPPAL KN-20-002-018-002/11
(KUNIKERI) 		1520002018NRG23270720220786101 27/07/2022 virupanna 1520002018WL010853 virupanna 00078 CNRB0004025 2900 2900 Rejected 13/08/2022 3915562591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOPPAL KN-20-002-018-002/110
(KUNIKERI) 		1520002018NRG23270720220785959 27/07/2022 Basappa 1520002018WL010852 Basappa 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562589 BASAPPA S O SHARANAPPA CANARA BANK(508532)
19 KOPPAL KN-20-002-018-002/110
(KUNIKERI) 		1520002018NRG23270720220785960 27/07/2022 Yallamma 1520002018WL010852 Yallamma 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562590 YALLAMMA BASAPPA KUNIKERI CANARA BANK(508532)
20 KOPPAL KN-20-002-018-002/111
(KUNIKERI) 		1520002018NRG23270720220786213 27/07/2022 Irappa 1520002018WL010854 Irappa 00078 CNRB0004025 1450 1450 Processed 13/08/2022 3915562598 ERAPPA MALLAPPA METI CANARA BANK(508532)
21 KOPPAL KN-20-002-018-002/112
(KUNIKERI) 		1520002018NRG23270720220786215 27/07/2022 Srikanta 1520002018WL010854 Srikanta 00078 CNRB0004025 580 580 Processed 13/08/2022 3915562613 SHRIKANT HULAGAPPA MUCHIGER CANARA BANK(508532)
22 KOPPAL KN-20-002-018-002/113
(KUNIKERI) 		1520002018NRG23270720220786104 27/07/2022 premavva 1520002018WL010853 premavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562670 PREMAVVA KANYAL CANARA BANK(508532)
23 KOPPAL KN-20-002-018-002/12
(KUNIKERI) 		1520002018NRG23270720220786217 27/07/2022 Bhimavva 1520002018WL010854 Bhimavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562647 BHEEMAVVA CANARA BANK(508532)
24 KOPPAL KN-20-002-018-002/12
(KUNIKERI) 		1520002018NRG23270720220786216 27/07/2022 Shivappa 1520002018WL010854 Shivappa 00078 CNRB0004025 1450 1450 Processed 13/08/2022 3915562599 SHIVAPPA NARASAPPA MUTTAL CANARA BANK(508532)
25 KOPPAL KN-20-002-018-002/124
(KUNIKERI) 		1520002018NRG23270720220786113 27/07/2022 mallappa 1520002018WL010853 mallappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562665 MALLAPPA NINGAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-018-002/131
(KUNIKERI) 		1520002018NRG23270720220786230 27/07/2022 Renavva 1520002018WL010854 Renavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562623 RENAVVA SHIVANAGOUDA CANARA BANK(508532)
27 KOPPAL KN-20-002-018-002/131
(KUNIKERI) 		1520002018NRG23270720220786229 27/07/2022 Shivanagouda 1520002018WL010854 Shivanagouda 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562614 SHIVANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KOPPAL KN-20-002-018-002/138
(KUNIKERI) 		1520002018NRG23270720220786118 27/07/2022 Kallanagouda 1520002018WL010853 Kallanagouda 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562622 KALLAPPA PATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
29 KOPPAL KN-20-002-018-002/142
(KUNIKERI) 		1520002018NRG23270720220785983 27/07/2022 umasrhee 1520002018WL010852 umasrhee 00078 CNRB0004025 3480 3480 Rejected 13/08/2022 3915562568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KOPPAL KN-20-002-018-002/147
(KUNIKERI) 		1520002018NRG23270720220786120 27/07/2022 Laxmavva 1520002018WL010853 Laxmavva 00078 CNRB0004025 3190 3190 Processed 13/08/2022 3915562639 LAKSHMAVVA YAMANOORAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-018-002/17
(KUNIKERI) 		1520002018NRG23270720220785985 27/07/2022 laxmavva 1520002018WL010852 laxmavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562595 LAKSHMAVVA RAMANAGOUDA CANARA BANK(508532)
32 KOPPAL KN-20-002-018-002/19
(KUNIKERI) 		1520002018NRG23270720220786124 27/07/2022 mallavva 1520002018WL010853 mallavva 00078 CNRB0004025 870 870 Processed 13/08/2022 3915562567 MALLAVVA WO NILAPPA HUNASHIHAL CANARA BANK(508532)
33 KOPPAL KN-20-002-018-002/20
(KUNIKERI) 		1520002018NRG23270720220786125 27/07/2022 Iramma 1520002018WL010853 Iramma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562624 IRAMMA PHAKIRAPPA BHAJANTRI CANARA BANK(508532)
34 KOPPAL KN-20-002-018-002/22
(KUNIKERI) 		1520002018NRG23270720220786128 27/07/2022 Nirmala 1520002018WL010853 Nirmala 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562646 NERMALA CANARA BANK(508532)
35 KOPPAL KN-20-002-018-002/22
(KUNIKERI) 		1520002018NRG23270720220786127 27/07/2022 Phakirajja 1520002018WL010853 Phakirajja 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562576 PHAKIRAJA S KARADIMANI CANARA BANK(508532)
36 KOPPAL KN-20-002-018-002/24
(KUNIKERI) 		1520002018NRG23270720220786233 27/07/2022 Hanumavva 1520002018WL010854 Hanumavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562574 HANUMAVVA ISHAPPA VALIKAR UNION BANK OF INDIA(508500)
37 KOPPAL KN-20-002-018-002/29
(KUNIKERI) 		1520002018NRG23270720220786131 27/07/2022 Mutturaj 1520002018WL010853 Mutturaj 00078 CNRB0004025 1740 1740 Processed 13/08/2022 3915562663 MUTTURAJA SO DYAMANAGOUDA CANARA BANK(508532)
38 KOPPAL KN-20-002-018-002/29
(KUNIKERI) 		1520002018NRG23270720220786130 27/07/2022 Yamanavva 1520002018WL010853 Yamanavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562631 YAMANAVVA DYAMANAGOUDA GOUDAR CANARA BANK(508532)
39 KOPPAL KN-20-002-018-002/3
(KUNIKERI) 		1520002018NRG23270720220786236 27/07/2022 premavva 1520002018WL010854 premavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562609 PREMAVVA HANUMANTAPPA MUTTAL CANARA BANK(508532)
40 KOPPAL KN-20-002-018-002/3
(KUNIKERI) 		1520002018NRG23270720220786237 27/07/2022 Uday Kumar 1520002018WL010854 Uday Kumar 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562671 UDAYAKUMAR SO HANUMANTHAPPA MUTHTHAL CANARA BANK(508532)
41 KOPPAL KN-20-002-018-002/339
(KUNIKERI) 		1520002018NRG23270720220785987 27/07/2022 Devamma 1520002018WL010852 Devamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562627 DEVAMMA BASAPPA CANARA BANK(508532)
42 KOPPAL KN-20-002-018-002/342
(KUNIKERI) 		1520002018NRG23270720220785991 27/07/2022 Nirmala 1520002018WL010852 Nirmala 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562607 NIRMALA SHIVARUDRAYYA CANARA BANK(508532)
43 KOPPAL KN-20-002-018-002/342
(KUNIKERI) 		1520002018NRG23270720220785990 27/07/2022 shivarudrayya 1520002018WL010852 shivarudrayya 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562608 MR PATHRESH NAGAYYA HIREMATH STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-018-002/345
(KUNIKERI) 		1520002018NRG23270720220786135 27/07/2022 Ramappa 1520002018WL010853 Ramappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562612 RAMAPPA BHIMAPPA CANARA BANK(508532)
45 KOPPAL KN-20-002-018-002/350
(KUNIKERI) 		1520002018NRG23270720220786138 27/07/2022 shankramma 1520002018WL010853 shankramma 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562617 SHANKRAMMA BHIMAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-018-002/353
(KUNIKERI) 		1520002018NRG23270720220785992 27/07/2022 kanakappa 1520002018WL010852 kanakappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562644 KANAKAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-018-002/354
(KUNIKERI) 		1520002018NRG23270720220786239 27/07/2022 huligevva 1520002018WL010854 huligevva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562641 HULIGEVVA YAMANURAPPA BHOVI UNION BANK OF INDIA(508500)
48 KOPPAL KN-20-002-018-002/362
(KUNIKERI) 		1520002018NRG23270720220785994 27/07/2022 Bhimavva 1520002018WL010852 Bhimavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562605 BHEEMAVVA YAMANOORAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-018-002/362
(KUNIKERI) 		1520002018NRG23270720220785993 27/07/2022 Yamanurappa 1520002018WL010852 Yamanurappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562615 YAMANOORAPPA HULAGAPPA CANARA BANK(508532)
50 KOPPAL KN-20-002-018-002/37
(KUNIKERI) 		1520002018NRG23270720220786241 27/07/2022 Lalita 1520002018WL010854 Lalita 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562604 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KOPPAL KN-20-002-018-002/38
(KUNIKERI) 		1520002018NRG23270720220786140 27/07/2022 bharamappa 1520002018WL010853 bharamappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562638 BHARAMAPPA KATARKI S O HANUMAPPA KATARKI CANARA BANK(508532)
52 KOPPAL KN-20-002-018-002/38
(KUNIKERI) 		1520002018NRG23270720220786141 27/07/2022 Bharati 1520002018WL010853 Bharati 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562603 BHARATHI BHARAMAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-018-002/389
(KUNIKERI) 		1520002018NRG23270720220786246 27/07/2022 basappa 1520002018WL010854 basappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562597 BASAPPA HANUMANTAPPA CHOUDARI CANARA BANK(508532)
54 KOPPAL KN-20-002-018-002/397
(KUNIKERI) 		1520002018NRG23270720220785999 27/07/2022 ningajja 1520002018WL010852 ningajja 00078 CNRB0004025 3480 3480 Processed 13/08/2022 3915562648 NINGAJJA KARAYAPPA CANARA BANK(508532)
55 KOPPAL KN-20-002-018-002/4
(KUNIKERI) 		1520002018NRG23270720220786249 27/07/2022 shobha 1520002018WL010854 shobha 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562575 SHOBHA CHANNAVEERAYYA HIREMATH CANARA BANK(508532)
56 KOPPAL KN-20-002-018-002/40
(KUNIKERI) 		1520002018NRG23270720220786252 27/07/2022 yamanurappa 1520002018WL010854 yamanurappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562596 YAMANOORAPPA NINGAPPA JINNAPUR CANARA BANK(508532)
57 KOPPAL KN-20-002-018-002/428
(KUNIKERI) 		1520002018NRG23270720220786003 27/07/2022 bhagyamma 1520002018WL010852 bhagyamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562569 BHAGYAMMA WO KOTRESHA CANARA BANK(508532)
58 KOPPAL KN-20-002-018-002/46
(KUNIKERI) 		1520002018NRG23270720220786005 27/07/2022 Basanagouda 1520002018WL010852 Basanagouda 00078 CNRB0004025 1450 1450 Processed 13/08/2022 3915562649 BASANAGOUD SHANKARA GOUD CANARA BANK(508532)
59 KOPPAL KN-20-002-018-002/474
(KUNIKERI) 		1520002018NRG23270720220786006 27/07/2022 Lalita 1520002018WL010852 Lalita 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562580 LALITA CANARA BANK(508532)
60 KOPPAL KN-20-002-018-002/475
(KUNIKERI) 		1520002018NRG23270720220786254 27/07/2022 Mahadevappa 1520002018WL010854 Mahadevappa 00078 CNRB0004025 4350 4350 Rejected 13/08/2022 3915562611 invalid Bank Identifier
61 KOPPAL KN-20-002-018-002/475
(KUNIKERI) 		1520002018NRG23270720220786255 27/07/2022 sarojavva 1520002018WL010854 sarojavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562629 SAROJAVVA MAHADEVAPPA TIMALAPUR CANARA BANK(508532)
62 KOPPAL KN-20-002-018-002/49
(KUNIKERI) 		1520002018NRG23270720220786007 27/07/2022 Basavaraj 1520002018WL010852 Basavaraj 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562621 MR BASAVARAJA HALLIKERI STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-018-002/49
(KUNIKERI) 		1520002018NRG23270720220786008 27/07/2022 Drakshayinevva 1520002018WL010852 Drakshayinevva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562610 DAKSHAYANI BASAVARAJ HALLIKERI CANARA BANK(508532)
64 KOPPAL KN-20-002-018-002/56
(KUNIKERI) 		1520002018NRG23270720220786021 27/07/2022 savitri 1520002018WL010852 savitri 00078 CNRB0004025 3480 3480 Processed 13/08/2022 3915562588 SAVITRI CANARA BANK(508532)
65 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG23270720220786258 27/07/2022 manjappa 1520002018WL010854 manjappa 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562571 MANJAPPA NINGAPPA HARIJAN UNION BANK OF INDIA(508500)
66 KOPPAL KN-20-002-018-002/57
(KUNIKERI) 		1520002018NRG23270720220786257 27/07/2022 Somavva 1520002018WL010854 Somavva 00078 CNRB0004025 3770 3770 Processed 13/08/2022 3915562626 SOMAVVA BETADAPPA HARIJAN UNION BANK OF INDIA(508500)
67 KOPPAL KN-20-002-018-002/58
(KUNIKERI) 		1520002018NRG23270720220786149 27/07/2022 Laxmavva 1520002018WL010853 Laxmavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562620 LAXMAVVA KANAKAPPA KANTHI CANARA BANK(508532)
68 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG23270720220786264 27/07/2022 Huligesh 1520002018WL010854 Huligesh 00078 CNRB0004025 2610 2610 Processed 13/08/2022 3915562570 HULIGESH BHIMAPPA PUJAR CANARA BANK(508532)
69 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG23270720220786263 27/07/2022 Huligevva 1520002018WL010854 Huligevva 00078 CNRB0004025 3480 3480 Processed 13/08/2022 3915562659 HULIGEVVA SIDLAPPA PUJAR CANARA BANK(508532)
70 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG23270720220786262 27/07/2022 Mariyamma 1520002018WL010854 Mariyamma 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562572 MARIYAMMA YAMANOORAPPA PUJAR UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-018-002/59
(KUNIKERI) 		1520002018NRG23270720220786261 27/07/2022 Yamanurappa 1520002018WL010854 Yamanurappa 00078 CNRB0004025 2610 2610 Processed 13/08/2022 3915562666 YAMANOORAPPA SO BHIMAPPA HARIJANA CANARA BANK(508532)
72 KOPPAL KN-20-002-018-002/6
(KUNIKERI) 		1520002018NRG23270720220786022 27/07/2022 kallavva 1520002018WL010852 kallavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562669 KALLAVVA WO MALLANA GOUDA CANARA BANK(508532)
73 KOPPAL KN-20-002-018-002/6
(KUNIKERI) 		1520002018NRG23270720220786024 27/07/2022 mallamma 1520002018WL010852 mallamma 00078 CNRB0004025 3190 3190 Processed 13/08/2022 3915562668 MALLAMMA WO CHANNAPPA ITAGI CANARA BANK(508532)
74 KOPPAL KN-20-002-018-002/644
(KUNIKERI) 		1520002018NRG23270720220786152 27/07/2022 Budnesab 1520002018WL010853 Budnesab 00078 CNRB0004025 3190 3190 Processed 13/08/2022 3915562642 BUDANSAB NANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KOPPAL KN-20-002-018-002/668
(KUNIKERI) 		1520002018NRG23270720220786270 27/07/2022 Devakka 1520002018WL010854 Devakka 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562583 DEVAKKA YAMANURAPPA KABJALLI CANARA BANK(508532)
76 KOPPAL KN-20-002-018-002/68
(KUNIKERI) 		1520002018NRG23270720220786029 27/07/2022 NIngajja 1520002018WL010852 NIngajja 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562587 NINGAYYA ANDAYYA SASIMATH CANARA BANK(508532)
77 KOPPAL KN-20-002-018-002/68
(KUNIKERI) 		1520002018NRG23270720220786030 27/07/2022 Shankramma 1520002018WL010852 Shankramma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562673 SHANKRAMMA WO NINGAYYA CANARA BANK(508532)
78 KOPPAL KN-20-002-018-002/70
(KUNIKERI) 		1520002018NRG23270720220786155 27/07/2022 Basamma 1520002018WL010853 Basamma 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562674 BASAMMA WO YAMANURAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-018-002/70
(KUNIKERI) 		1520002018NRG23270720220786157 27/07/2022 Hampamma 1520002018WL010853 Hampamma 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562643 HAMPAMMA MAHANTESH ILIGER CANARA BANK(508532)
80 KOPPAL KN-20-002-018-002/70
(KUNIKERI) 		1520002018NRG23270720220786156 27/07/2022 Yamanurappa 1520002018WL010853 Yamanurappa 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562582 YAMANURAPPA YAMANAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-018-002/73
(KUNIKERI) 		1520002018NRG23270720220786031 27/07/2022 jodamma 1520002018WL010852 jodamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562618 JODAVVA KALLAPPA RAVANAKI UNION BANK OF INDIA(508500)
82 KOPPAL KN-20-002-018-002/733
(KUNIKERI) 		1520002018NRG23270720220786274 27/07/2022 Sumitra 1520002018WL010854 Sumitra 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562602 SUMITRA UMESH GANAPA CANARA BANK(508532)
83 KOPPAL KN-20-002-018-002/742
(KUNIKERI) 		1520002018NRG23270720220786034 27/07/2022 lalita 1520002018WL010852 lalita 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562650 LALITHAMMA IRAYYA HIREMATHA CANARA BANK(508532)
84 KOPPAL KN-20-002-018-002/756
(KUNIKERI) 		1520002018NRG23270720220786036 27/07/2022 Paravva 1520002018WL010852 Paravva 00078 CNRB0004025 2610 2610 Processed 13/08/2022 3915562634 PARAVVA NILAPPA CANARA BANK(508532)
85 KOPPAL KN-20-002-018-002/771
(KUNIKERI) 		1520002018NRG23270720220786159 27/07/2022 ningamma 1520002018WL010853 ningamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562652 NINGAVVA W O SINDOGEPPA CANARA BANK(508532)
86 KOPPAL KN-20-002-018-002/798
(KUNIKERI) 		1520002018NRG23270720220786283 27/07/2022 Siddappa 1520002018WL010854 Siddappa 00078 CNRB0004025 3190 3190 Processed 13/08/2022 3915562544 MR SIDDAPPA KURABAR STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-018-002/813
(KUNIKERI) 		1520002018NRG23270720220786040 27/07/2022 Pakirappa 1520002018WL010852 Pakirappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562593 PHAKIRAPPA ISHAPPA ULLAGADDI CANARA BANK(508532)
88 KOPPAL KN-20-002-018-002/829
(KUNIKERI) 		1520002018NRG23270720220786042 27/07/2022 Galevva 1520002018WL010852 Galevva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562586 GALEVVA RAMAPPA ALIGI UNION BANK OF INDIA(508500)
89 KOPPAL KN-20-002-018-002/829
(KUNIKERI) 		1520002018NRG23270720220786041 27/07/2022 Ramappa 1520002018WL010852 Ramappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562585 RAMAPPA MARIYAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-018-002/830
(KUNIKERI) 		1520002018NRG23270720220786164 27/07/2022 Yamanurappa 1520002018WL010853 Yamanurappa 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562664 YAMANURAPPA MARIYAPPA HARIJAN UNION BANK OF INDIA(508500)
91 KOPPAL KN-20-002-018-002/831
(KUNIKERI) 		1520002018NRG23270720220786043 27/07/2022 Nagaraj 1520002018WL010852 Nagaraj 00078 CNRB0004025 2900 2900 Rejected 13/08/2022 3915562578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KOPPAL KN-20-002-018-002/831
(KUNIKERI) 		1520002018NRG23270720220786044 27/07/2022 Parvati 1520002018WL010852 Parvati 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562661 PARVATHI NAGARAJ HALIGI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-018-002/84
(KUNIKERI) 		1520002018NRG23270720220786053 27/07/2022 Ashoka 1520002018WL010852 Ashoka 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562630 ASHOK SON OF BULLAPPA CHAUDARI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-018-002/861
(KUNIKERI) 		1520002018NRG23270720220786166 27/07/2022 Devaraj 1520002018WL010853 Devaraj 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562633 DEVARAJ BASAPPA METI CANARA BANK(508532)
95 KOPPAL KN-20-002-018-002/877
(KUNIKERI) 		1520002018NRG23270720220786057 27/07/2022 Kenchamma 1520002018WL010852 Kenchamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562662 KENCHAVVA HANUMANTAPPA HARIJAN UNION BANK OF INDIA(508500)
96 KOPPAL KN-20-002-018-002/887
(KUNIKERI) 		1520002018NRG23270720220786168 27/07/2022 Anjinamma 1520002018WL010853 Anjinamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562573 ANJANAVVA W O VEERAPPA MYAGERI CANARA BANK(508532)
97 KOPPAL KN-20-002-018-002/89
(KUNIKERI) 		1520002018NRG23270720220786060 27/07/2022 Kallavva 1520002018WL010852 Kallavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562579 KALLAVVA BASAPPA CANARA BANK(508532)
98 KOPPAL KN-20-002-018-002/890
(KUNIKERI) 		1520002018NRG23270720220786291 27/07/2022 jyothi 1520002018WL010854 jyothi 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562678 JYOTHI WO KOTRESH MUTTALA CANARA BANK(508532)
99 KOPPAL KN-20-002-018-002/893
(KUNIKERI) 		1520002018NRG23270720220786172 27/07/2022 Devavva 1520002018WL010853 Devavva 00078 CNRB0004025 2610 2610 Processed 13/08/2022 3915562636 DEVAVVA YAMANURAPPA BHAJANTRI CANARA BANK(508532)
100 KOPPAL KN-20-002-018-002/893
(KUNIKERI) 		1520002018NRG23270720220786171 27/07/2022 Yamanurappa 1520002018WL010853 Yamanurappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562635 YAMANURAPPA SHIVAPPA BHAJANTRI CANARA BANK(508532)
101 KOPPAL KN-20-002-018-002/912
(KUNIKERI) 		1520002018NRG23270720220786176 27/07/2022 Renumavva 1520002018WL010853 Renumavva 00078 CNRB0004025 580 580 Processed 13/08/2022 3915562628 RENAKAVVA CANARA BANK(508532)
102 KOPPAL KN-20-002-018-002/924
(KUNIKERI) 		1520002018NRG23270720220786294 27/07/2022 Hampavva 1520002018WL010854 Hampavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562653 HAMPAVVA CANARA BANK(508532)
103 KOPPAL KN-20-002-018-002/925
(KUNIKERI) 		1520002018NRG23270720220786178 27/07/2022 Hanumakka 1520002018WL010853 Hanumakka 00078 CNRB0004025 2900 2900 Processed 13/08/2022 3915562601 HANUMAKKA HANUMAPPA CANARA BANK(508532)
104 KOPPAL KN-20-002-018-002/930
(KUNIKERI) 		1520002018NRG23270720220786296 27/07/2022 manjula 1520002018WL010854 manjula 00078 CNRB0004025 2320 2320 Processed 13/08/2022 3915562565 MANJAVVA BASAVARAJ ELIGAR UNION BANK OF INDIA(508500)
105 KOPPAL KN-20-002-018-002/936
(KUNIKERI) 		1520002018NRG23270720220786185 27/07/2022 jyoti 1520002018WL010853 jyoti 00078 CNRB0004025 1450 1450 Processed 13/08/2022 3915562658 JYOTI RAMAPPA VADRA CANARA BANK(508532)
106 KOPPAL KN-20-002-018-002/936
(KUNIKERI) 		1520002018NRG23270720220786184 27/07/2022 Ravichandra 1520002018WL010853 Ravichandra 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562657 RAVI CHANDRA TIMMAPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-018-002/936
(KUNIKERI) 		1520002018NRG23270720220786183 27/07/2022 Timmappa 1520002018WL010853 Timmappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562542 TIMMAPPA HANUMAPPA WADDAL CANARA BANK(508532)
108 KOPPAL KN-20-002-018-002/937
(KUNIKERI) 		1520002018NRG23270720220786186 27/07/2022 manjappa 1520002018WL010853 manjappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562632 MANJAPPA HANUMANTHAPPA MUCHAGERI UNION BANK OF INDIA(508500)
109 KOPPAL KN-20-002-018-002/938
(KUNIKERI) 		1520002018NRG23270720220786063 27/07/2022 geeta 1520002018WL010852 geeta 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562676 GEETHA WO YAMANURAPPA BHAJANTHRI CANARA BANK(508532)
110 KOPPAL KN-20-002-018-002/949
(KUNIKERI) 		1520002018NRG23270720220786188 27/07/2022 kaveri 1520002018WL010853 kaveri 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562625 KAVERI HANUMAGOUDA POLICEPATIL CANARA BANK(508532)
111 KOPPAL KN-20-002-018-002/95
(KUNIKERI) 		1520002018NRG23270720220786064 27/07/2022 Ayyappa 1520002018WL010852 Ayyappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562672 AYYAPPA SO NINGAPPA SOMPURA CANARA BANK(508532)
112 KOPPAL KN-20-002-018-002/950
(KUNIKERI) 		1520002018NRG23270720220786066 27/07/2022 Ishappa 1520002018WL010852 Ishappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562640 ESHAPPA S/O ALAGAPPA ENIGI BANK OF BARODA(606985)
113 KOPPAL KN-20-002-018-002/950
(KUNIKERI) 		1520002018NRG23270720220786067 27/07/2022 Parvathi 1520002018WL010852 Parvathi 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562600 PARVATI ISHAPPA ENAGI UNION BANK OF INDIA(508500)
114 KOPPAL KN-20-002-018-002/951
(KUNIKERI) 		1520002018NRG23270720220786068 27/07/2022 manjavva 1520002018WL010852 manjavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562637 MANJAVVA GURAYYA CANARA BANK(508532)
115 KOPPAL KN-20-002-018-002/953
(KUNIKERI) 		1520002018NRG23270720220786190 27/07/2022 parimala 1520002018WL010853 parimala 00078 CNRB0004025 4060 4060 Processed 13/08/2022 3915562592 PARIMALA DEVAPPA KAMMAR CANARA BANK(508532)
116 KOPPAL KN-20-002-018-002/957
(KUNIKERI) 		1520002018NRG23270720220786192 27/07/2022 jayashri 1520002018WL010853 jayashri 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562566 JAYSHREE PARASAPPA MUCHIGER CANARA BANK(508532)
117 KOPPAL KN-20-002-018-002/960
(KUNIKERI) 		1520002018NRG23270720220786299 27/07/2022 gangamma 1520002018WL010854 gangamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562656 GANGAMMA CANARA BANK(508532)
118 KOPPAL KN-20-002-018-002/960
(KUNIKERI) 		1520002018NRG23270720220786298 27/07/2022 subhash 1520002018WL010854 subhash 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562606 SUBHASH NANDEPPA GODEKARA CANARA BANK(508532)
119 KOPPAL KN-20-002-018-002/961
(KUNIKERI) 		1520002018NRG23270720220786072 27/07/2022 gurugamma 1520002018WL010852 gurugamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562660 DURUGAVVA MANJAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-018-002/961
(KUNIKERI) 		1520002018NRG23270720220786071 27/07/2022 yankavva 1520002018WL010852 yankavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562675 YANKAVVA WO MARIYAPPA CANARA BANK(508532)
121 KOPPAL KN-20-002-018-002/964
(KUNIKERI) 		1520002018NRG23270720220786073 27/07/2022 bharamavva 1520002018WL010852 bharamavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562677 BHARAMAVVA WO YAMANURAPPA BHAJANTHRI CANARA BANK(508532)
122 KOPPAL KN-20-002-018-002/966
(KUNIKERI) 		1520002018NRG23270720220786301 27/07/2022 markandeppa 1520002018WL010854 markandeppa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562654 MARKENDESH CANARA BANK(508532)
123 KOPPAL KN-20-002-018-002/968
(KUNIKERI) 		1520002018NRG23270720220786195 27/07/2022 lalitavva 1520002018WL010853 lalitavva 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562584 LALITAVVA MARKANDEPPA METHI CANARA BANK(508532)
124 KOPPAL KN-20-002-018-002/968
(KUNIKERI) 		1520002018NRG23270720220786194 27/07/2022 markandeppa 1520002018WL010853 markandeppa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562619 MARKANDAPPA NAGAPPA METI UNION BANK OF INDIA(508500)
125 KOPPAL KN-20-002-018-002/969
(KUNIKERI) 		1520002018NRG23270720220786197 27/07/2022 devamma 1520002018WL010853 devamma 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562577 DEVAKKA HANUMANTA PUJAR CANARA BANK(508532)
126 KOPPAL KN-20-002-018-002/973
(KUNIKERI) 		1520002018NRG23270720220786200 27/07/2022 Sudha 1520002018WL010853 Sudha 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562616 MISS SUDHA MALIPATIL STATE BANK OF INDIA(508548)
127 KOPPAL KN-20-002-018-002/975
(KUNIKERI) 		1520002018NRG23270720220786075 27/07/2022 basavaraj 1520002018WL010852 basavaraj 00078 CNRB0004025 3770 3770 Processed 13/08/2022 3915562581 BASAVARAJ SIDDAPPA SOMPUR CANARA BANK(508532)
128 KOPPAL KN-20-002-018-002/978
(KUNIKERI) 		1520002018NRG23270720220786078 27/07/2022 hemanna 1520002018WL010852 hemanna 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562645 HEMANNA SON OF IRAPPA MUTHHAL UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-018-002/982
(KUNIKERI) 		1520002018NRG23270720220786201 27/07/2022 yamanurappa 1520002018WL010853 yamanurappa 00078 CNRB0004025 4350 4350 Processed 13/08/2022 3915562667 YAMANOORAPPA SO HANUMANTHAPPA BHOVI CANARA BANK(508532)
SubTotal 449210 449210
130 KOPPAL KN-20-002-018-002/100
(KUNIKERI) 		1520002018NRG23270720220786086 27/07/2022 nagamma 1520002018WL010853 nagamma 00078 CNRB0011801 4350 4350 Processed 13/08/2022 3915562561 NAGAMMA MALI PATIL CANARA BANK(508532)
SubTotal 4350 4350
131 KOPPAL KN-20-002-018-002/351
(KUNIKERI) 		1520002018NRG23270720220786139 27/07/2022 padma 1520002018WL010853 padma 00127 FDRL0002117 4350 4350 Processed 13/08/2022 3915562562 Mrs. PADMAVATI WO MALLESH VADDAR BANK OF MAHARASHTRA(607387)
SubTotal 4350 4350
132 KOPPAL KN-20-002-018-002/345
(KUNIKERI) 		1520002018NRG23270720220786136 27/07/2022 Yankavva 1520002018WL010853 Yankavva 00152 HDFC0001970 4060 4060 Processed 13/08/2022 3915562680 YANKAVVA WO RAMAPPA HARIJANA CANARA BANK(508532)
133 KOPPAL KN-20-002-018-002/373
(KUNIKERI) 		1520002018NRG23270720220786242 27/07/2022 Mallappa 1520002018WL010854 Mallappa 00152 HDFC0001970 4350 4350 Processed 13/08/2022 3915562682 MALLAPPA ERAPPA MUTTAL UNION BANK OF INDIA(508500)
134 KOPPAL KN-20-002-018-002/397
(KUNIKERI) 		1520002018NRG23270720220785998 27/07/2022 devamma 1520002018WL010852 devamma 00152 HDFC0001970 4350 4350 Processed 13/08/2022 3915562679 DEVAMMA CANARA BANK(508532)
135 KOPPAL KN-20-002-018-002/830
(KUNIKERI) 		1520002018NRG23270720220786165 27/07/2022 anjinavva 1520002018WL010853 anjinavva 00152 HDFC0001970 4060 4060 Processed 13/08/2022 3915562681 ANJINAVVA Y HDFC BANK LTD(607152)
SubTotal 16820 16820
136 KOPPAL KN-20-002-018-002/373
(KUNIKERI) 		1520002018NRG23270720220786243 27/07/2022 Maruti 1520002018WL010854 Maruti 00415 SBIN0004277 4060 4060 Processed 13/08/2022 3915562564 MARUTHESHSON OF IRAPPA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-018-002/912
(KUNIKERI) 		1520002018NRG23270720220786177 27/07/2022 Huligevva 1520002018WL010853 Huligevva 00415 SBIN0004277 4350 4350 Processed 13/08/2022 3915562563 MRS HULIGEMMA STATE BANK OF INDIA(508548)
SubTotal 8410 8410
138 KOPPAL KN-20-002-018-002/932
(KUNIKERI) 		1520002018NRG23270720220786182 27/07/2022 Hulagappa 1520002018WL010853 Hulagappa 00415 SBIN0020206 4350 4350 Processed 13/08/2022 3915562688 MR HULAGAPPA NAGAPPA VADDARA STATE BANK OF INDIA(508548)
SubTotal 4350 4350
139 KOPPAL KN-20-002-018-002/66
(KUNIKERI) 		1520002018NRG23270720220786025 27/07/2022 Pampana 1520002018WL010852 Pampana 00468 UBIN0559954 4350 4350 Processed 13/08/2022 3915562684 PAMPANNA BHIMAPPA HANDRAL UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-018-002/742
(KUNIKERI) 		1520002018NRG23270720220786033 27/07/2022 Irayya 1520002018WL010852 Irayya 00468 UBIN0559954 4060 4060 Processed 13/08/2022 3915562683 IRAYYA NAGAYYA HIREMATH CANARA BANK(508532)
141 KOPPAL KN-20-002-018-002/832
(KUNIKERI) 		1520002018NRG23270720220786048 27/07/2022 Durugavva 1520002018WL010852 Durugavva 00468 UBIN0559954 1450 1450 Processed 13/08/2022 3915562686 SANNADURUGAMMA SANNAYAMANURAPPA MADIGA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-018-002/834
(KUNIKERI) 		1520002018NRG23270720220786050 27/07/2022 mahadevakka 1520002018WL010852 mahadevakka 00468 UBIN0559954 4350 4350 Processed 13/08/2022 3915562687 MAHADEVAKKA HANUMANTHA HALAGI UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-018-002/85
(KUNIKERI) 		1520002018NRG23270720220786055 27/07/2022 ratnavva 1520002018WL010852 ratnavva 00468 UBIN0559954 4350 4350 Processed 13/08/2022 3915562685 RATNAVVA MAHADEVAPPA SOMPUR UNION BANK OF INDIA(508500)
SubTotal 18560 18560
144 KOPPAL KN-20-002-018-002/34
(KUNIKERI) 		1520002018NRG23270720220786132 27/07/2022 Betadappa 1520002018WL010853 Betadappa 00652 PKGB0010704 4350 4350 Processed 13/08/2022 3915562555 BETADAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4350 4350
145 KOPPAL KN-20-002-018-002/55
(KUNIKERI) 		1520002018NRG23270720220786018 27/07/2022 Shankramma 1520002018WL010852 Shankramma 00652 PKGB0010901 4350 4350 Processed 13/08/2022 3915562556 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-018-002/894
(KUNIKERI) 		1520002018NRG23270720220786292 27/07/2022 Hanumava 1520002018WL010854 Hanumava 00652 PKGB0010901 4350 4350 Processed 13/08/2022 3915562558 HANUMAVVA durugappa CANARA BANK(508532)
147 KOPPAL KN-20-002-018-002/932
(KUNIKERI) 		1520002018NRG23270720220786181 27/07/2022 timmavva 1520002018WL010853 timmavva 00652 PKGB0010901 4350 4350 Processed 13/08/2022 3915562557 Mrs. THIMMAVVA WO NAGAPPA BHOVI BANK OF MAHARASHTRA(607387)
148 KOPPAL KN-20-002-018-002/973
(KUNIKERI) 		1520002018NRG23270720220786199 27/07/2022 Premavva 1520002018WL010853 Premavva 00652 PKGB0010901 4350 4350 Processed 13/08/2022 3915562559 PREMAVVA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17400 17400
149 KOPPAL KN-20-002-018-002/938
(KUNIKERI) 		1520002018NRG23270720220786062 27/07/2022 yamanurappa 1520002018WL010852 yamanurappa 00666 IDFB0080351 4350 4350 Processed 13/08/2022 3915562554 Sanna Yamanurappa IDFC BANK LIMITED(608117)
SubTotal 4350 4350
Total 585220 585220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002018_270722APB_FTO_398567 Bank of Baroda BARB0KOPPAL koppal 3190
2 KOPPAL KN1520002018_270722APB_FTO_398567 Bank of India BKID0008475 KOPPAL 7540
3 KOPPAL KN1520002018_270722APB_FTO_398567 Canara Bank CNRB0000546 KOPPAL 42340
4 KOPPAL KN1520002018_270722APB_FTO_398567 Canara Bank CNRB0004025 KUNIKERA 449210
5 KOPPAL KN1520002018_270722APB_FTO_398567 Canara Bank CNRB0011801 Koppal 4350
6 KOPPAL KN1520002018_270722APB_FTO_398567 FEDERAL BANK FDRL0002117 Koppal 4350
7 KOPPAL KN1520002018_270722APB_FTO_398567 HDFC Bank HDFC0001970 KOPPAL 16820
8 KOPPAL KN1520002018_270722APB_FTO_398567 State Bank of India SBIN0004277 KOPPAL 8410
9 KOPPAL KN1520002018_270722APB_FTO_398567 State Bank of India SBIN0020206 KOPPAL 4350
10 KOPPAL KN1520002018_270722APB_FTO_398567 Union Bank of India UBIN0559954 KOPPAL 18560
11 KOPPAL KN1520002018_270722APB_FTO_398567 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 4350
12 KOPPAL KN1520002018_270722APB_FTO_398567 Pragathi Krishna Gramin Bank PKGB0010901 Gondabal 17400
13 KOPPAL KN1520002018_270722APB_FTO_398567 IDFC Bank IDFB0080351 Koppal 4350

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