Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:43 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523APB_FTO_52727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-033-003/1937
(HOSALLI) 		1520002033NRG24020520230133026 02/05/2023 Riyan begum 1520002033WL002101 Riyan begum 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818110907 RIYANA BEGUM BEGUM CANARA BANK(508532)
2 KOPPAL KN-20-002-033-003/3061
(HOSALLI) 		1520002033NRG24020520230133073 02/05/2023 Usha 1520002033WL002101 Usha 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818110853 USHA CANARA BANK(508532)
SubTotal 4312 4312
3 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24020520230132952 02/05/2023 markandeppa 1520002033WL002101 markandeppa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110890 Markandeppa .. FINO PAYMENTS BANK LTD(608001)
4 KOPPAL KN-20-002-033-003/1034
(HOSALLI) 		1520002033NRG24020520230132953 02/05/2023 BASAMMA 1520002033WL002101 BASAMMA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818110885 BASAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-033-003/1036
(HOSALLI) 		1520002033NRG24020520230132954 02/05/2023 huligemma 1520002033WL002101 huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110826 HULIGEMMA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24020520230132955 02/05/2023 lakshmavva 1520002033WL002101 lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110894 LAKSHMAVVA CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24020520230132957 02/05/2023 Saroja E 1520002033WL002101 Saroja E 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110855 SAROJA SHIVANANDA ELIGER UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24020520230132958 02/05/2023 Shivananda E 1520002033WL002101 Shivananda E 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110874 SHIVANAND E CANARA BANK(508532)
9 KOPPAL KN-20-002-033-003/1077
(HOSALLI) 		1520002033NRG24020520230132959 02/05/2023 Venkatesh 1520002033WL002101 Venkatesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110919 VENKATESH CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1079
(HOSALLI) 		1520002033NRG24020520230132960 02/05/2023 Suma 1520002033WL002101 Suma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110864 SUMA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24020520230132961 02/05/2023 LAKSHMAVVA 1520002033WL002101 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110871 LAKSHMAVVA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1117
(HOSALLI) 		1520002033NRG24020520230132962 02/05/2023 Tayappa 1520002033WL002101 Tayappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110888 THAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24020520230132963 02/05/2023 salim basha 1520002033WL002101 salim basha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110867 SALIM PASHA BANK OF BARODA(606985)
14 KOPPAL KN-20-002-033-003/1168
(HOSALLI) 		1520002033NRG24020520230132965 02/05/2023 nuramma 1520002033WL002101 nuramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110870 NOORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24020520230132968 02/05/2023 kotravva 1520002033WL002101 kotravva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110868 KOTRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOPPAL KN-20-002-033-003/1191
(HOSALLI) 		1520002033NRG24020520230132969 02/05/2023 mahalingamma 1520002033WL002101 mahalingamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110915 MAHALINGAMMA C O DYAMAJJA BALAGERA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24020520230132970 02/05/2023 hanumanthappa 1520002033WL002101 hanumanthappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110861 HANAMANTHAPPA KALAL CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1206
(HOSALLI) 		1520002033NRG24020520230132972 02/05/2023 Husen Bee 1520002033WL002101 Husen Bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110906 HUSSAIN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOPPAL KN-20-002-033-003/1206
(HOSALLI) 		1520002033NRG24020520230132971 02/05/2023 Imamhusen 1520002033WL002101 Imamhusen 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110869 IMAM HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24020520230132975 02/05/2023 MAHEBOOB 1520002033WL002101 MAHEBOOB 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110879 MEHABOOB CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24020520230132976 02/05/2023 Sarojamma 1520002033WL002101 Sarojamma 00078 CNRB0011822 2156 2156 Rejected 24/05/2023 1818110872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24020520230132977 02/05/2023 Veeresh 1520002033WL002101 Veeresh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110848 Mr. ERAPPA SO PARASAPPA BANK OF MAHARASHTRA(607387)
23 KOPPAL KN-20-002-033-003/1254
(HOSALLI) 		1520002033NRG24020520230132979 02/05/2023 Rajaram 1520002033WL002101 Rajaram 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110865 RAJARAM RAO CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24020520230132983 02/05/2023 Budan sab 1520002033WL002101 Budan sab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110912 BUDANSAB CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24020520230132984 02/05/2023 davalsab 1520002033WL002101 davalsab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110831 DOULASAB INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOPPAL KN-20-002-033-003/1304
(HOSALLI) 		1520002033NRG24020520230132982 02/05/2023 husen bee 1520002033WL002101 husen bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110842 HUSENBI CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24020520230132989 02/05/2023 Imam Jafar 1520002033WL002101 Imam Jafar 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110881 IMAM JAFER CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/1393
(HOSALLI) 		1520002033NRG24020520230132988 02/05/2023 Reshma 1520002033WL002101 Reshma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110891 RESHMA BEGUM CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1569
(HOSALLI) 		1520002033NRG24020520230132990 02/05/2023 savitha 1520002033WL002101 savitha 00078 CNRB0011822 616 616 Processed 24/05/2023 1818110824 SAVITA SRINIVAS ELIGAR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24020520230132991 02/05/2023 shruthi 1520002033WL002101 shruthi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110889 SHRUTI CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24020520230132992 02/05/2023 Davalsab 1520002033WL002101 Davalsab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110898 DAVAL SAB SAB CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1586
(HOSALLI) 		1520002033NRG24020520230132994 02/05/2023 Khasim Peer 1520002033WL002101 Khasim Peer 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110847 KASIM PEER INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24020520230132995 02/05/2023 Kasimbi 1520002033WL002101 Kasimbi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110829 KHASIM BI CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1683
(HOSALLI) 		1520002033NRG24020520230132996 02/05/2023 Mabusaba 1520002033WL002101 Mabusaba 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110917 MEHABOOB INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOPPAL KN-20-002-033-003/1712
(HOSALLI) 		1520002033NRG24020520230132997 02/05/2023 SULOCHANA 1520002033WL002101 SULOCHANA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110905 SULOCHANA RAMESH SELLEKYATARA UNION BANK OF INDIA(508500)
36 KOPPAL KN-20-002-033-003/1719
(HOSALLI) 		1520002033NRG24020520230132998 02/05/2023 LAKSHMAVVA 1520002033WL002101 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110839 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24020520230133000 02/05/2023 CHAITRA 1520002033WL002101 CHAITRA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110920 CHAITRA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1722
(HOSALLI) 		1520002033NRG24020520230132999 02/05/2023 ningamma 1520002033WL002101 ningamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110825 NINGAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24020520230133003 02/05/2023 devamma 1520002033WL002101 devamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110836 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOPPAL KN-20-002-033-003/1776
(HOSALLI) 		1520002033NRG24020520230133004 02/05/2023 SUMA 1520002033WL002101 SUMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110902 SUMA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/18
(HOSALLI) 		1520002033NRG24020520230133005 02/05/2023 Adesha 1520002033WL002101 Adesha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110876 ADESH CANARA BANK(508532)
42 KOPPAL KN-20-002-033-003/1814
(HOSALLI) 		1520002033NRG24020520230133006 02/05/2023 brguam 1520002033WL002101 brguam 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110908 BEGUM CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24020520230133008 02/05/2023 manjunatha 1520002033WL002101 manjunatha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110823 MANJUNATH L K CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/1831
(HOSALLI) 		1520002033NRG24020520230133007 02/05/2023 pushapvathi 1520002033WL002101 pushapvathi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110838 PUSHPAVATI W O MANJUNATH KAVALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 KOPPAL KN-20-002-033-003/1846
(HOSALLI) 		1520002033NRG24020520230133009 02/05/2023 ramavva 1520002033WL002101 ramavva 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1818110887 RAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-033-003/1852
(HOSALLI) 		1520002033NRG24020520230133011 02/05/2023 sunita 1520002033WL002101 sunita 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110843 SUNITA CANARA BANK(508532)
47 KOPPAL KN-20-002-033-003/1866
(HOSALLI) 		1520002033NRG24020520230133014 02/05/2023 veeresh 1520002033WL002101 veeresh 00078 CNRB0011822 616 616 Processed 24/05/2023 1818110846 MR VEERESH IRANNA SINGNAL STATE BANK OF INDIA(508548)
48 KOPPAL KN-20-002-033-003/1869
(HOSALLI) 		1520002033NRG24020520230133015 02/05/2023 hanumavva 1520002033WL002101 hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110852 HANUMAVVA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24020520230133016 02/05/2023 lakshmavva 1520002033WL002101 lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110914 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-033-003/1871
(HOSALLI) 		1520002033NRG24020520230133017 02/05/2023 maruteppa 1520002033WL002101 maruteppa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110913 MARUTHEPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/1873
(HOSALLI) 		1520002033NRG24020520230133020 02/05/2023 Ningamma 1520002033WL002101 Ningamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110828 NINGAMMA CANARA BANK(508532)
52 KOPPAL KN-20-002-033-003/1873
(HOSALLI) 		1520002033NRG24020520230133018 02/05/2023 savitri 1520002033WL002101 savitri 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110834 SAVITRI CANARA BANK(508532)
53 KOPPAL KN-20-002-033-003/1884
(HOSALLI) 		1520002033NRG24020520230133022 02/05/2023 balavva 1520002033WL002101 balavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110892 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-033-003/1906
(HOSALLI) 		1520002033NRG24020520230133023 02/05/2023 KAMALAKSHI 1520002033WL002101 KAMALAKSHI 00078 CNRB0011822 308 308 Processed 24/05/2023 1818110840 KAMALAKSHI CANARA BANK(508532)
55 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24020520230133024 02/05/2023 Peerahusen 1520002033WL002101 Peerahusen 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110895 PEERHUSSAIN RAJASAB VALIKAR UNION BANK OF INDIA(508500)
56 KOPPAL KN-20-002-033-003/1913
(HOSALLI) 		1520002033NRG24020520230133025 02/05/2023 Rajiya Beguam 1520002033WL002101 Rajiya Beguam 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110837 RAJIYA BI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24020520230133028 02/05/2023 mangalabayi 1520002033WL002101 mangalabayi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110832 MANGALA BAI CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24020520230133029 02/05/2023 Megha 1520002033WL002101 Megha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110850 MEGHA P K CANARA BANK(508532)
59 KOPPAL KN-20-002-033-003/1965
(HOSALLI) 		1520002033NRG24020520230133027 02/05/2023 Praveen 1520002033WL002101 Praveen 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110873 MR PRAVEEN KUMAR K STATE BANK OF INDIA(508548)
60 KOPPAL KN-20-002-033-003/1984
(HOSALLI) 		1520002033NRG24020520230133031 02/05/2023 Munniya 1520002033WL002101 Munniya 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110916 MUNNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KOPPAL KN-20-002-033-003/1987
(HOSALLI) 		1520002033NRG24020520230133033 02/05/2023 SHIVAMMA 1520002033WL002101 SHIVAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110903 SHIVAMMA WO HANUMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KOPPAL KN-20-002-033-003/2032
(HOSALLI) 		1520002033NRG24020520230133034 02/05/2023 Sultan begum 1520002033WL002101 Sultan begum 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110835 Sultana Begum FINO PAYMENTS BANK LTD(608001)
63 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24020520230133039 02/05/2023 Nabisab 1520002033WL002101 Nabisab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110880 NABI SAB CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24020520230133038 02/05/2023 RAJAVALI 1520002033WL002101 RAJAVALI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110883 RAJA VALI CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24020520230133037 02/05/2023 SHAMIDSABA 1520002033WL002101 SHAMIDSABA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110830 SHAMEED SAB CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24020520230133042 02/05/2023 Hanumanthappa 1520002033WL002101 Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110860 HANUMANTHAPPA CANARA BANK(508532)
67 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24020520230133041 02/05/2023 ramesh 1520002033WL002101 ramesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110858 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KOPPAL KN-20-002-033-003/2038
(HOSALLI) 		1520002033NRG24020520230133040 02/05/2023 vijayalkshmi 1520002033WL002101 vijayalkshmi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110822 VIJAYALAKSHMI CANARA BANK(508532)
69 KOPPAL KN-20-002-033-003/2051
(HOSALLI) 		1520002033NRG24020520230133043 02/05/2023 MALLIKARJUN 1520002033WL002101 MALLIKARJUN 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110857 MALLIKARJUNA CANARA BANK(508532)
70 KOPPAL KN-20-002-033-003/2051
(HOSALLI) 		1520002033NRG24020520230133044 02/05/2023 NINGAMMA 1520002033WL002101 NINGAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110856 NINGAMMA MALLIKARJUNA LALAGI UNION BANK OF INDIA(508500)
71 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24020520230133047 02/05/2023 BASAPPA 1520002033WL002101 BASAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110845 BASAVARAJ CANARA BANK(508532)
72 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24020520230133046 02/05/2023 HANUMAVVA 1520002033WL002101 HANUMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110909 HANUMAVVA BASAPPA BETAGERI UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-033-003/2080
(HOSALLI) 		1520002033NRG24020520230133048 02/05/2023 Manjunath 1520002033WL002101 Manjunath 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110878 MANJUNATH CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/2083
(HOSALLI) 		1520002033NRG24020520230133050 02/05/2023 Hanumavva 1520002033WL002101 Hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110897 HANUMAVVA CANARA BANK(508532)
75 KOPPAL KN-20-002-033-003/2111
(HOSALLI) 		1520002033NRG24020520230133053 02/05/2023 manjunatha 1520002033WL002101 manjunatha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110862 MANJUNATHA CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/2184
(HOSALLI) 		1520002033NRG24020520230133054 02/05/2023 veerwsh 1520002033WL002101 veerwsh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110859 VIRANNA CANARA BANK(508532)
77 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24020520230133056 02/05/2023 Manjula 1520002033WL002101 Manjula 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110833 MANJULA CANARA BANK(508532)
78 KOPPAL KN-20-002-033-003/2186
(HOSALLI) 		1520002033NRG24020520230133057 02/05/2023 Sharanappa 1520002033WL002101 Sharanappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110849 SHARANAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-033-003/2273
(HOSALLI) 		1520002033NRG24020520230133058 02/05/2023 adavirav 1520002033WL002101 adavirav 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110863 ADAVI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-033-003/2280
(HOSALLI) 		1520002033NRG24020520230133060 02/05/2023 Julekha 1520002033WL002101 Julekha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110911 JULEKABHI MANNUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KOPPAL KN-20-002-033-003/2284
(HOSALLI) 		1520002033NRG24020520230133061 02/05/2023 Saroja 1520002033WL002101 Saroja 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110866 MRS SAROJA NINGAPPA SHELUDI STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-033-003/2289
(HOSALLI) 		1520002033NRG24020520230133063 02/05/2023 Hulagappa 1520002033WL002101 Hulagappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110904 HULAGAPPA METTIN INDIA POST PAYMENTS BANK LIMITED(508528)
83 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24020520230133064 02/05/2023 Analamma 1520002033WL002101 Analamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110844 ANALAVVA GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-033-003/2300
(HOSALLI) 		1520002033NRG24020520230133065 02/05/2023 Sharanamma 1520002033WL002101 Sharanamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110851 SHARANAVVA FINCARE SMALL FINANCE BANK LTD(608304)
85 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24020520230133067 02/05/2023 Bheemesh 1520002033WL002101 Bheemesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110884 BHEEMESH CANARA BANK(508532)
86 KOPPAL KN-20-002-033-003/2305
(HOSALLI) 		1520002033NRG24020520230133066 02/05/2023 Gangamma 1520002033WL002101 Gangamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110854 GANAGAMMA CANARA BANK(508532)
87 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24020520230133069 02/05/2023 Rushibendra 1520002033WL002101 Rushibendra 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110910 RUSHIBENDRE CANARA BANK(508532)
88 KOPPAL KN-20-002-033-003/2320
(HOSALLI) 		1520002033NRG24020520230133070 02/05/2023 Hanumavva 1520002033WL002101 Hanumavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110841 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
89 KOPPAL KN-20-002-033-003/2326
(HOSALLI) 		1520002033NRG24020520230133071 02/05/2023 Paravti 1520002033WL002101 Paravti 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110918 Parwathi FINCARE SMALL FINANCE BANK LTD(608304)
90 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24020520230133075 02/05/2023 GORAMMA 1520002033WL002101 GORAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110896 GOURAMMA CANARA BANK(508532)
91 KOPPAL KN-20-002-033-003/44
(HOSALLI) 		1520002033NRG24020520230133076 02/05/2023 SHRIDEVI 1520002033WL002101 SHRIDEVI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110886 SHRIDEVI CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/784
(HOSALLI) 		1520002033NRG24020520230133079 02/05/2023 Bharamappa 1520002033WL002101 Bharamappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110877 BHARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KOPPAL KN-20-002-033-003/864
(HOSALLI) 		1520002033NRG24020520230133080 02/05/2023 jairabi 1520002033WL002101 jairabi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110827 JAIRABI SHAKSHAVALI UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24020520230133082 02/05/2023 gangamma 1520002033WL002101 gangamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110899 GANGAVVA GALEPPA MANNURA UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-033-003/879
(HOSALLI) 		1520002033NRG24020520230133083 02/05/2023 hanumanthappa 1520002033WL002101 hanumanthappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110900 HANAMAPPA CANARA BANK(508532)
96 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24020520230133084 02/05/2023 bhimappa 1520002033WL002101 bhimappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110875 BHEEMAPPA CO HANCHALEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
97 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24020520230133087 02/05/2023 Hanumesha 1520002033WL002101 Hanumesha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110882 HANUMESH CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24020520230133086 02/05/2023 USHA 1520002033WL002101 USHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110893 USHA CANARA BANK(508532)
99 KOPPAL KN-20-002-033-003/977
(HOSALLI) 		1520002033NRG24020520230133085 02/05/2023 yamanoorappa 1520002033WL002101 yamanoorappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818110901 YAMANAPPA CANARA BANK(508532)
SubTotal 203280 203280
100 KOPPAL KN-20-002-033-003/2279
(HOSALLI) 		1520002033NRG24020520230133059 02/05/2023 rihan banu 1520002033WL002101 rihan banu 00177 IOBA0003019 2156 2156 Processed 24/05/2023 1818110921 REHANA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 2156 2156
101 KOPPAL KN-20-002-033-003/1229
(HOSALLI) 		1520002033NRG24020520230132978 02/05/2023 Yallamma 1520002033WL002101 Yallamma 00415 SBIN0020220 2156 2156 Processed 24/05/2023 1818110926 MS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2156 2156
102 KOPPAL KN-20-002-033-003/1039
(HOSALLI) 		1520002033NRG24020520230132956 02/05/2023 annappa 1520002033WL002101 annappa 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818110924 MR ANNAPPA T STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-033-003/1227
(HOSALLI) 		1520002033NRG24020520230132973 02/05/2023 IMAMA KSHASIM 1520002033WL002101 IMAMA KSHASIM 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818110927 IMAM KASHIM KASHIM CANARA BANK(508532)
104 KOPPAL KN-20-002-033-003/2034
(HOSALLI) 		1520002033NRG24020520230133036 02/05/2023 MAHAMADALI 1520002033WL002101 MAHAMADALI 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818110922 MR MAHMADH ALI STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24020520230133068 02/05/2023 Marutesh 1520002033WL002101 Marutesh 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818110923 MR MARUTESH HADAPAD STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-033-003/2326
(HOSALLI) 		1520002033NRG24020520230133072 02/05/2023 Vijayakumar 1520002033WL002101 Vijayakumar 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818110925 Mr. VIJAYAKUMAR VIJAYAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 10780 10780
107 KOPPAL KN-20-002-033-003/1012
(HOSALLI) 		1520002033NRG24020520230132951 02/05/2023 kenchamma 1520002033WL002101 kenchamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818110819 KENCHAMMA CANARA BANK(508532)
108 KOPPAL KN-20-002-033-003/1140
(HOSALLI) 		1520002033NRG24020520230132964 02/05/2023 Harsha Beguam 1520002033WL002101 Harsha Beguam 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818110818 HARSHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KOPPAL KN-20-002-033-003/1273
(HOSALLI) 		1520002033NRG24020520230132980 02/05/2023 Yallamma 1520002033WL002101 Yallamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818110821 YALLAMMA . INDUSIND BANK(607189)
110 KOPPAL KN-20-002-033-003/1321
(HOSALLI) 		1520002033NRG24020520230132987 02/05/2023 Huligemma 1520002033WL002101 Huligemma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818110820 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KOPPAL KN-20-002-033-003/1874
(HOSALLI) 		1520002033NRG24020520230133021 02/05/2023 sudha 1520002033WL002101 sudha 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818110817 SUDHA RAMESHA BISARALLI UNION BANK OF INDIA(508500)
SubTotal 10780 10780
Total 233464 233464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523APB_FTO_52727 Canara Bank CNRB0011808 Munirabad 4312
2 KOPPAL KN1520002033_020523APB_FTO_52727 Canara Bank CNRB0011822 Hosahalli 203280
3 KOPPAL KN1520002033_020523APB_FTO_52727 Indian Overseas Bank IOBA0003019 HOSPET 2156
4 KOPPAL KN1520002033_020523APB_FTO_52727 State Bank of India SBIN0020220 KINNAL 2156
5 KOPPAL KN1520002033_020523APB_FTO_52727 State Bank of India SBIN0040161 MUNIRABAD 10780
6 KOPPAL KN1520002033_020523APB_FTO_52727 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 10780

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