Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:54:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_151123APB_FTO_520234
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-20-002-033-001/1057
(HOSALLI) 		1520002033NRG24151120231182040 15/11/2023 padmavathi 1520002033WL017347 padmavathi 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538403 PADMAVATI K NAYAK UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-033-001/1074
(HOSALLI) 		1520002033NRG24151120231182043 15/11/2023 Janakamma 1520002033WL017347 Janakamma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538404 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-033-001/1085
(HOSALLI) 		1520002033NRG24151120231182049 15/11/2023 RENUKAMMA 1520002033WL017347 RENUKAMMA 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538570 RENUKAMMA CANARA BANK(508532)
4 KOPPAL KN-20-002-033-001/1188
(HOSALLI) 		1520002033NRG24151120231182071 15/11/2023 GUDNEPPA 1520002033WL017347 GUDNEPPA 00078 CNRB0011808 1210 1210 Processed 01/01/2024 9007538401 K GUDNEPPA S O YAMANAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
5 KOPPAL KN-20-002-033-001/1198
(HOSALLI) 		1520002033NRG24151120231182073 15/11/2023 LAKSHMI HOTTI 1520002033WL017347 LAKSHMI HOTTI 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538434 LAXMI CANARA BANK(508532)
6 KOPPAL KN-20-002-033-001/1222
(HOSALLI) 		1520002033NRG24151120231182076 15/11/2023 PARAMMA 1520002033WL017347 PARAMMA 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538437 PARAMMA W/O BASAPPA GENERAL POST OFFICE(607245)
7 KOPPAL KN-20-002-033-001/1244
(HOSALLI) 		1520002033NRG24151120231182081 15/11/2023 DURUGAVVA 1520002033WL017347 DURUGAVVA 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538451 Durugavva .. FINO PAYMENTS BANK LTD(608001)
8 KOPPAL KN-20-002-033-001/1244
(HOSALLI) 		1520002033NRG24151120231182082 15/11/2023 RAMAPPA 1520002033WL017347 RAMAPPA 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538388 RAMAPPA NELLAPORA CANARA BANK(508532)
9 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24151120231182092 15/11/2023 NINGAPPA 1520002033WL017347 NINGAPPA 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538400 NINGAPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-001/1410
(HOSALLI) 		1520002033NRG24151120231182126 15/11/2023 shakuntala 1520002033WL017347 shakuntala 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538446 SHAKUNTALA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-001/505
(HOSALLI) 		1520002033NRG24151120231182136 15/11/2023 raghu 1520002033WL017347 raghu 00078 CNRB0011808 1210 1210 Processed 01/01/2024 9007538514 RAGHU CANARA BANK(508532)
12 KOPPAL KN-20-002-033-001/505
(HOSALLI) 		1520002033NRG24151120231182135 15/11/2023 yallamma 1520002033WL017347 yallamma 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538516 YALLAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-001/512
(HOSALLI) 		1520002033NRG24151120231182137 15/11/2023 laleetha 1520002033WL017347 laleetha 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538515 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KOPPAL KN-20-002-033-001/813
(HOSALLI) 		1520002033NRG24151120231182139 15/11/2023 BALAYYA 1520002033WL017347 BALAYYA 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538436 BALESH CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1043
(HOSALLI) 		1520002033NRG24151120231182156 15/11/2023 shantamma 1520002033WL017347 shantamma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538580 SHANTHAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1429
(HOSALLI) 		1520002033NRG24151120231182190 15/11/2023 gouramma 1520002033WL017347 gouramma 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538484 GOURAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1447
(HOSALLI) 		1520002033NRG24151120231182191 15/11/2023 Padma 1520002033WL017347 Padma 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538399 PADMA CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1511
(HOSALLI) 		1520002033NRG24151120231182194 15/11/2023 KRISHNAMMA 1520002033WL017347 KRISHNAMMA 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538455 KRISHNAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-033-003/1558
(HOSALLI) 		1520002033NRG24151120231182198 15/11/2023 Sanna jambavva 1520002033WL017347 Sanna jambavva 00078 CNRB0011808 1512 1512 Processed 01/01/2024 9007538396 JAMBAMMA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1880
(HOSALLI) 		1520002033NRG24151120231182224 15/11/2023 rangamma 1520002033WL017347 rangamma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538395 RANGAMMA W/O GENERAL POST OFFICE(607245)
21 KOPPAL KN-20-002-033-003/1881
(HOSALLI) 		1520002033NRG24151120231182225 15/11/2023 gangamma 1520002033WL017347 gangamma 00078 CNRB0011808 1210 1210 Processed 01/01/2024 9007538523 GANGAMMA HANUMANTH SHELUDI UNION BANK OF INDIA(508500)
22 KOPPAL KN-20-002-033-003/1881
(HOSALLI) 		1520002033NRG24151120231182226 15/11/2023 hanumantha 1520002033WL017347 hanumantha 00078 CNRB0011808 302 302 Processed 01/01/2024 9007538391 HANUMANTHAPPA CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/1929
(HOSALLI) 		1520002033NRG24151120231182233 15/11/2023 gouramma 1520002033WL017347 gouramma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538389 MS GOERAMMA STATE BANK OF INDIA(508548)
24 KOPPAL KN-20-002-033-003/1934
(HOSALLI) 		1520002033NRG24151120231182234 15/11/2023 lakshmavva 1520002033WL017347 lakshmavva 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538447 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-033-003/1966
(HOSALLI) 		1520002033NRG24151120231182235 15/11/2023 Kollamma 1520002033WL017347 Kollamma 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538448 KOLLAMMA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1968
(HOSALLI) 		1520002033NRG24151120231182236 15/11/2023 Mariyamma 1520002033WL017347 Mariyamma 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538398 MARIYAMMA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-033-003/1996
(HOSALLI) 		1520002033NRG24151120231182238 15/11/2023 Ningareddi 1520002033WL017347 Ningareddi 00078 CNRB0011808 1210 1210 Processed 01/01/2024 9007538452 NINGAREDDY CANARA BANK(508532)
28 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24151120231182240 15/11/2023 SUDHA 1520002033WL017347 SUDHA 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538435 SUDHA CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/2029
(HOSALLI) 		1520002033NRG24151120231182242 15/11/2023 YASMIN ABNU 1520002033WL017347 YASMIN ABNU 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538439 YASMIN BANU CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24151120231182252 15/11/2023 NAGAVENI 1520002033WL017347 NAGAVENI 00078 CNRB0011808 2118 2118 Rejected 01/01/2024 9007538454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KOPPAL KN-20-002-033-003/2153
(HOSALLI) 		1520002033NRG24151120231182254 15/11/2023 Jyothi 1520002033WL017347 Jyothi 00078 CNRB0011808 1815 1815 Processed 01/01/2024 9007538449 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
32 KOPPAL KN-20-002-033-003/2154
(HOSALLI) 		1520002033NRG24151120231182255 15/11/2023 manjula 1520002033WL017347 manjula 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538405 MANJULA CANARA BANK(508532)
33 KOPPAL KN-20-002-033-003/3000
(HOSALLI) 		1520002033NRG24151120231182283 15/11/2023 nagaveni 1520002033WL017347 nagaveni 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538450 NAGAVENI CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/3020
(HOSALLI) 		1520002033NRG24151120231182285 15/11/2023 saraswati 1520002033WL017347 saraswati 00078 CNRB0011808 1512 1512 Processed 01/01/2024 9007538406 SARSVATHI CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/3040
(HOSALLI) 		1520002033NRG24151120231182288 15/11/2023 NAGAVENI 1520002033WL017347 NAGAVENI 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538397 NAGAVENI CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/3041
(HOSALLI) 		1520002033NRG24151120231182289 15/11/2023 KSHAMIM BANU 1520002033WL017347 KSHAMIM BANU 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538402 KSHAMIM BANU IDFC BANK LIMITED(608117)
37 KOPPAL KN-20-002-033-003/3057
(HOSALLI) 		1520002033NRG24151120231182292 15/11/2023 Imambi 1520002033WL017347 Imambi 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538457 IMAM BEE CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/938
(HOSALLI) 		1520002033NRG24151120231182297 15/11/2023 HUCHCHAVVA 1520002033WL017347 HUCHCHAVVA 00078 CNRB0011808 2118 2118 Processed 01/01/2024 9007538525 MRS HUCHCHAVVA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 70794 70794
39 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24151120231182033 15/11/2023 NAGARAJ 1520002033WL017347 NAGARAJ 00078 CNRB0011822 908 908 Processed 01/01/2024 9007538522 NAGARAJ CANARA BANK(508532)
40 KOPPAL KN-20-002-033-001/1060
(HOSALLI) 		1520002033NRG24151120231182041 15/11/2023 REKHA 1520002033WL017347 REKHA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538360 REKHA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-001/1077
(HOSALLI) 		1520002033NRG24151120231182044 15/11/2023 Parvati 1520002033WL017347 Parvati 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538354 MRS PARVATI STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-033-001/1079
(HOSALLI) 		1520002033NRG24151120231182045 15/11/2023 balamma 1520002033WL017347 balamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538355 BALAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-001/1081
(HOSALLI) 		1520002033NRG24151120231182046 15/11/2023 PADMA 1520002033WL017347 PADMA 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538379 MR KRISHNAPPA K STATE BANK OF INDIA(508548)
44 KOPPAL KN-20-002-033-001/1097
(HOSALLI) 		1520002033NRG24151120231182051 15/11/2023 ANANDA 1520002033WL017347 ANANDA 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538588 ANANDA CANARA BANK(508532)
45 KOPPAL KN-20-002-033-001/1097
(HOSALLI) 		1520002033NRG24151120231182052 15/11/2023 Prema 1520002033WL017347 Prema 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538371 PREMAVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-001/1100
(HOSALLI) 		1520002033NRG24151120231182053 15/11/2023 manjula 1520002033WL017347 manjula 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538590 MANJULA CANARA BANK(508532)
47 KOPPAL KN-20-002-033-001/1125
(HOSALLI) 		1520002033NRG24151120231182059 15/11/2023 NEELAPPA 1520002033WL017347 NEELAPPA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538592 NEELAPPA CO MAILARAPPA HYATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
48 KOPPAL KN-20-002-033-001/1143
(HOSALLI) 		1520002033NRG24151120231182060 15/11/2023 BHAGYA 1520002033WL017347 BHAGYA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538583 MR VENKATESH MNG BY BHAGYA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24151120231182064 15/11/2023 LAKHMIDEVI 1520002033WL017347 LAKHMIDEVI 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538609 LAKSHMIDEVI CANARA BANK(508532)
50 KOPPAL KN-20-002-033-001/1229
(HOSALLI) 		1520002033NRG24151120231182079 15/11/2023 LAKSHMI 1520002033WL017347 LAKSHMI 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538369 MRS LAXMI A STATE BANK OF INDIA(508548)
51 KOPPAL KN-20-002-033-001/1246
(HOSALLI) 		1520002033NRG24151120231182083 15/11/2023 shanaja 1520002033WL017347 shanaja 00078 CNRB0011822 605 605 Processed 01/01/2024 9007538412 SHAHANAJ CANARA BANK(508532)
52 KOPPAL KN-20-002-033-001/1260
(HOSALLI) 		1520002033NRG24151120231182085 15/11/2023 GEETHA 1520002033WL017347 GEETHA 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538586 GEETHA CANARA BANK(508532)
53 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24151120231182086 15/11/2023 mamamtaj beguam 1520002033WL017347 mamamtaj beguam 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538607 MAMTAJ BEGAM CANARA BANK(508532)
54 KOPPAL KN-20-002-033-001/1265
(HOSALLI) 		1520002033NRG24151120231182087 15/11/2023 mammad khana 1520002033WL017347 mammad khana 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538591 MAHAMMAD KHAN CANARA BANK(508532)
55 KOPPAL KN-20-002-033-001/1266
(HOSALLI) 		1520002033NRG24151120231182088 15/11/2023 doddamma 1520002033WL017347 doddamma 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538363 DODDAMMA CANARA BANK(508532)
56 KOPPAL KN-20-002-033-001/1293
(HOSALLI) 		1520002033NRG24151120231182095 15/11/2023 LAKSHMIDEVI 1520002033WL017347 LAKSHMIDEVI 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538365 LAXMIDEVI CANARA BANK(508532)
57 KOPPAL KN-20-002-033-001/1327
(HOSALLI) 		1520002033NRG24151120231182100 15/11/2023 Reehan begam 1520002033WL017347 Reehan begam 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538367 REHANA BEGAM CANARA BANK(508532)
58 KOPPAL KN-20-002-033-001/1342
(HOSALLI) 		1520002033NRG24151120231182102 15/11/2023 Bheemesh 1520002033WL017347 Bheemesh 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538413 BHEEMESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-033-001/1356
(HOSALLI) 		1520002033NRG24151120231182105 15/11/2023 manjavva 1520002033WL017347 manjavva 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538411 MANJUVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-033-001/1357
(HOSALLI) 		1520002033NRG24151120231182107 15/11/2023 renuka 1520002033WL017347 renuka 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538420 RENUKA SEPL 21 CANARA BANK(508532)
61 KOPPAL KN-20-002-033-001/1361
(HOSALLI) 		1520002033NRG24151120231182108 15/11/2023 baanu bee 1520002033WL017347 baanu bee 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538370 BANUBI CANARA BANK(508532)
62 KOPPAL KN-20-002-033-001/1364
(HOSALLI) 		1520002033NRG24151120231182110 15/11/2023 lalithamma 1520002033WL017347 lalithamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538368 LALITHAMMA CANARA BANK(508532)
63 KOPPAL KN-20-002-033-001/1375
(HOSALLI) 		1520002033NRG24151120231182112 15/11/2023 renuka 1520002033WL017347 renuka 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538361 RENUKA CANARA BANK(508532)
64 KOPPAL KN-20-002-033-001/1391
(HOSALLI) 		1520002033NRG24151120231182120 15/11/2023 Lakshmi Kampanoor 1520002033WL017347 Lakshmi Kampanoor 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538584 LAXMI KAPANURA CANARA BANK(508532)
65 KOPPAL KN-20-002-033-001/1399
(HOSALLI) 		1520002033NRG24151120231182121 15/11/2023 Bharamavva 1520002033WL017347 Bharamavva 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538521 BHARAMAVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-033-001/1402
(HOSALLI) 		1520002033NRG24151120231182124 15/11/2023 Naveen 1520002033WL017347 Naveen 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538483 NAVEEN KUMAR KUMAR CANARA BANK(508532)
67 KOPPAL KN-20-002-033-001/1412
(HOSALLI) 		1520002033NRG24151120231182127 15/11/2023 Tahar begam 1520002033WL017347 Tahar begam 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538362 THAHERA BEGAM CANARA BANK(508532)
68 KOPPAL KN-20-002-033-001/1413
(HOSALLI) 		1520002033NRG24151120231182128 15/11/2023 mamataj beguam 1520002033WL017347 mamataj beguam 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538616 THAHERA CANARA BANK(508532)
69 KOPPAL KN-20-002-033-001/845
(HOSALLI) 		1520002033NRG24151120231182141 15/11/2023 DEVENDRA 1520002033WL017347 DEVENDRA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538574 MR DEVENDRA STATE BANK OF INDIA(508548)
70 KOPPAL KN-20-002-033-001/845
(HOSALLI) 		1520002033NRG24151120231182142 15/11/2023 Usha 1520002033WL017347 Usha 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538575 USHA CANARA BANK(508532)
71 KOPPAL KN-20-002-033-001/847
(HOSALLI) 		1520002033NRG24151120231182143 15/11/2023 KALLAPPA 1520002033WL017347 KALLAPPA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538383 KALLAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-033-003/1031
(HOSALLI) 		1520002033NRG24151120231182155 15/11/2023 renuka 1520002033WL017347 renuka 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538536 RENUKA DEVENDRAPPA ELIGER UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24151120231182159 15/11/2023 D Vidya 1520002033WL017347 D Vidya 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538385 D VIDYA CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24151120231182158 15/11/2023 Ravi 1520002033WL017347 Ravi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538610 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KOPPAL KN-20-002-033-003/1045
(HOSALLI) 		1520002033NRG24151120231182157 15/11/2023 yamanavva 1520002033WL017347 yamanavva 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538529 YAMANAVVA CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24151120231182020 15/11/2023 KAMALAKSHI 1520002033WL017346 KAMALAKSHI 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538394 KAMALAKSHI VIRUPAKSHAPPA KUMBAR UNION BANK OF INDIA(508500)
77 KOPPAL KN-20-002-033-003/1106
(HOSALLI) 		1520002033NRG24151120231182021 15/11/2023 Veerupakshappa 1520002033WL017346 Veerupakshappa 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538393 VIRUPAKSHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
78 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24151120231182161 15/11/2023 Lakshman 1520002033WL017347 Lakshman 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538517 LAKSHMAN CANARA BANK(508532)
79 KOPPAL KN-20-002-033-003/1132
(HOSALLI) 		1520002033NRG24151120231182162 15/11/2023 Lakshmi 1520002033WL017347 Lakshmi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538569 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KOPPAL KN-20-002-033-003/1139
(HOSALLI) 		1520002033NRG24151120231182163 15/11/2023 Gangavva 1520002033WL017347 Gangavva 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538526 GANGAMMA CANARA BANK(508532)
81 KOPPAL KN-20-002-033-003/1141
(HOSALLI) 		1520002033NRG24151120231182164 15/11/2023 parwathi 1520002033WL017347 parwathi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538527 PARVATHI CANARA BANK(508532)
82 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24151120231182167 15/11/2023 BHOOMINKA 1520002033WL017347 BHOOMINKA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538612 BHUMIKA CANARA BANK(508532)
83 KOPPAL KN-20-002-033-003/1151
(HOSALLI) 		1520002033NRG24151120231182166 15/11/2023 mailavva 1520002033WL017347 mailavva 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538623 MAILEVVA CANARA BANK(508532)
84 KOPPAL KN-20-002-033-003/1152
(HOSALLI) 		1520002033NRG24151120231182022 15/11/2023 Sharada 1520002033WL017346 Sharada 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538518 SHARADA CANARA BANK(508532)
85 KOPPAL KN-20-002-033-003/1161
(HOSALLI) 		1520002033NRG24151120231182168 15/11/2023 KENCHAMMA 1520002033WL017347 KENCHAMMA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538614 KENCHAMMA CANARA BANK(508532)
86 KOPPAL KN-20-002-033-003/1162
(HOSALLI) 		1520002033NRG24151120231182169 15/11/2023 savitramma 1520002033WL017347 savitramma 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538534 SAVITRAMMA CANARA BANK(508532)
87 KOPPAL KN-20-002-033-003/1171
(HOSALLI) 		1520002033NRG24151120231182171 15/11/2023 Devamma 1520002033WL017347 Devamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538571 DEVAMMA CANARA BANK(508532)
88 KOPPAL KN-20-002-033-003/1171
(HOSALLI) 		1520002033NRG24151120231182170 15/11/2023 Mudakappa 1520002033WL017347 Mudakappa 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538568 MUDAKAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-033-003/1194
(HOSALLI) 		1520002033NRG24151120231182023 15/11/2023 chand bee 1520002033WL017346 chand bee 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538417 CHANDBEE W/O YAMANURSAB GENERAL POST OFFICE(607245)
90 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24151120231182173 15/11/2023 BANGEPPA 1520002033WL017347 BANGEPPA 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538373 BANGEPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-033-003/1216
(HOSALLI) 		1520002033NRG24151120231182172 15/11/2023 sharanamma 1520002033WL017347 sharanamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538621 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-033-003/1235
(HOSALLI) 		1520002033NRG24151120231182176 15/11/2023 galevva 1520002033WL017347 galevva 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538589 GALEMMA ANKLESHA VADDARLLI UNION BANK OF INDIA(508500)
93 KOPPAL KN-20-002-033-003/1267
(HOSALLI) 		1520002033NRG24151120231182178 15/11/2023 ratnamma 1520002033WL017347 ratnamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538567 RATNAMMA CANARA BANK(508532)
94 KOPPAL KN-20-002-033-003/1306
(HOSALLI) 		1520002033NRG24151120231182180 15/11/2023 Manjunath 1520002033WL017347 Manjunath 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538538 PRABHAVATHI MANJUNATH KUMBAR UNION BANK OF INDIA(508500)
95 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24151120231182182 15/11/2023 mallamma 1520002033WL017347 mallamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538532 MALLAMMA GENERAL POST OFFICE(607245)
96 KOPPAL KN-20-002-033-003/1327
(HOSALLI) 		1520002033NRG24151120231182181 15/11/2023 shivappa 1520002033WL017347 shivappa 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538615 SHIVAPPA CANARA BANK(508532)
97 KOPPAL KN-20-002-033-003/1340
(HOSALLI) 		1520002033NRG24151120231182183 15/11/2023 Parvatemma 1520002033WL017347 Parvatemma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538386 PARAMMA CANARA BANK(508532)
98 KOPPAL KN-20-002-033-003/1346
(HOSALLI) 		1520002033NRG24151120231182186 15/11/2023 Lakshmi 1520002033WL017347 Lakshmi 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538579 LAKSHMAVVA CANARA BANK(508532)
99 KOPPAL KN-20-002-033-003/1348
(HOSALLI) 		1520002033NRG24151120231182187 15/11/2023 Mahebubi 1520002033WL017347 Mahebubi 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538456 MRS MAHEBOOBEE STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-033-003/1382
(HOSALLI) 		1520002033NRG24151120231182188 15/11/2023 renuka 1520002033WL017347 renuka 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538629 Mrs. RENAVVA SHEKAPPA MALAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
101 KOPPAL KN-20-002-033-003/1480
(HOSALLI) 		1520002033NRG24151120231182192 15/11/2023 nagaratna 1520002033WL017347 nagaratna 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538618 NAGARATHNA CANARA BANK(508532)
102 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24151120231182195 15/11/2023 Iramma 1520002033WL017347 Iramma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538453 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24151120231182196 15/11/2023 JAMBANNA 1520002033WL017347 JAMBANNA 00078 CNRB0011822 605 605 Processed 01/01/2024 9007538438 JAMBANNA CANARA BANK(508532)
104 KOPPAL KN-20-002-033-003/1550
(HOSALLI) 		1520002033NRG24151120231182197 15/11/2023 maruthi 1520002033WL017347 maruthi 00078 CNRB0011822 908 908 Processed 01/01/2024 9007538485 MARUTHI K BANK OF BARODA(606985)
105 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24151120231182207 15/11/2023 hanumavva 1520002033WL017347 hanumavva 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538353 HANAMAWWA GENERAL POST OFFICE(607245)
106 KOPPAL KN-20-002-033-003/1646
(HOSALLI) 		1520002033NRG24151120231182206 15/11/2023 ningappa 1520002033WL017347 ningappa 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538358 NINGAPPA S/O DURAGAPPA GENERAL POST OFFICE(607245)
107 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24151120231182209 15/11/2023 Erappa 1520002033WL017347 Erappa 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538620 IRPPA CANARA BANK(508532)
108 KOPPAL KN-20-002-033-003/1654
(HOSALLI) 		1520002033NRG24151120231182208 15/11/2023 SUMA 1520002033WL017347 SUMA 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538625 SUMA FINCARE SMALL FINANCE BANK LTD(608304)
109 KOPPAL KN-20-002-033-003/1656
(HOSALLI) 		1520002033NRG24151120231182210 15/11/2023 RENUKA 1520002033WL017347 RENUKA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538626 RENUKA CANARA BANK(508532)
110 KOPPAL KN-20-002-033-003/1657
(HOSALLI) 		1520002033NRG24151120231182211 15/11/2023 rajeswari 1520002033WL017347 rajeswari 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538630 RAJESHWARI GENERAL POST OFFICE(607245)
111 KOPPAL KN-20-002-033-003/1660
(HOSALLI) 		1520002033NRG24151120231182212 15/11/2023 gurupadamma 1520002033WL017347 gurupadamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538375 GURUPADAMMA CANARA BANK(508532)
112 KOPPAL KN-20-002-033-003/1662
(HOSALLI) 		1520002033NRG24151120231182213 15/11/2023 huligemma 1520002033WL017347 huligemma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538622 HULIGEMMA CANARA BANK(508532)
113 KOPPAL KN-20-002-033-003/1663
(HOSALLI) 		1520002033NRG24151120231182214 15/11/2023 durugamma 1520002033WL017347 durugamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538366 DURUGAMMA CANARA BANK(508532)
114 KOPPAL KN-20-002-033-003/1672
(HOSALLI) 		1520002033NRG24151120231182215 15/11/2023 honnamma 1520002033WL017347 honnamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538359 HONNAMMA MARIYAPPA MASKI UNION BANK OF INDIA(508500)
115 KOPPAL KN-20-002-033-003/1673
(HOSALLI) 		1520002033NRG24151120231182216 15/11/2023 Suresh 1520002033WL017347 Suresh 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538530 SURESH CANARA BANK(508532)
116 KOPPAL KN-20-002-033-003/1674
(HOSALLI) 		1520002033NRG24151120231182218 15/11/2023 manjunath 1520002033WL017347 manjunath 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538611 MANJUNATH CANARA BANK(508532)
117 KOPPAL KN-20-002-033-003/1676
(HOSALLI) 		1520002033NRG24151120231182219 15/11/2023 renamma 1520002033WL017347 renamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538619 RENUKAMMA CANARA BANK(508532)
118 KOPPAL KN-20-002-033-003/1700
(HOSALLI) 		1520002033NRG24151120231182220 15/11/2023 huligemma 1520002033WL017347 huligemma 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538520 HULIGEMMA WO RAMANNA MUTGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-033-003/1701
(HOSALLI) 		1520002033NRG24151120231182221 15/11/2023 VISHWANATHA 1520002033WL017347 VISHWANATHA 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538613 VISHWANATHA CANARA BANK(508532)
120 KOPPAL KN-20-002-033-003/1754
(HOSALLI) 		1520002033NRG24151120231182222 15/11/2023 galevva 1520002033WL017347 galevva 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538524 GALEMMA SUNKAPPA UNION BANK OF INDIA(508500)
121 KOPPAL KN-20-002-033-003/1837
(HOSALLI) 		1520002033NRG24151120231182223 15/11/2023 lakshmavv 1520002033WL017347 lakshmavv 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538617 LAXMAVVA CANARA BANK(508532)
122 KOPPAL KN-20-002-033-003/1886
(HOSALLI) 		1520002033NRG24151120231182227 15/11/2023 SHANTHA 1520002033WL017347 SHANTHA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538416 SHANTA CANARA BANK(508532)
123 KOPPAL KN-20-002-033-003/1887
(HOSALLI) 		1520002033NRG24151120231182024 15/11/2023 Hanumavva 1520002033WL017346 Hanumavva 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538582 HANUMAVVA CANARA BANK(508532)
124 KOPPAL KN-20-002-033-003/1908
(HOSALLI) 		1520002033NRG24151120231182230 15/11/2023 Manjunatha 1520002033WL017347 Manjunatha 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538357 MANJUNATH CANARA BANK(508532)
125 KOPPAL KN-20-002-033-003/1908
(HOSALLI) 		1520002033NRG24151120231182229 15/11/2023 parvati 1520002033WL017347 parvati 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538356 PARWATHI M HDFC BANK LTD(607152)
126 KOPPAL KN-20-002-033-003/1923
(HOSALLI) 		1520002033NRG24151120231182231 15/11/2023 manjavva 1520002033WL017347 manjavva 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538535 MANJAVVA CANARA BANK(508532)
127 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24151120231182244 15/11/2023 Basavaraj 1520002033WL017347 Basavaraj 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538390 BASAVARAJ (MEENAKSHAMMA) THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 KOPPAL KN-20-002-033-003/2042
(HOSALLI) 		1520002033NRG24151120231182243 15/11/2023 rekha 1520002033WL017347 rekha 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538378 REKHA BASAVARAJ KUMABAR UNION BANK OF INDIA(508500)
129 KOPPAL KN-20-002-033-003/2044
(HOSALLI) 		1520002033NRG24151120231182245 15/11/2023 Meenakshamma 1520002033WL017347 Meenakshamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538578 MEENAKSHAMMA ERAPPA KUMBARA UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-033-003/2078
(HOSALLI) 		1520002033NRG24151120231182246 15/11/2023 SIDDAVVA 1520002033WL017347 SIDDAVVA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538539 SIDDAVVA CANARA BANK(508532)
131 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24151120231182248 15/11/2023 SUJATA 1520002033WL017347 SUJATA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538573 SUJATHA YAMANURAPPA KATARAKI UNION BANK OF INDIA(508500)
132 KOPPAL KN-20-002-033-003/2079
(HOSALLI) 		1520002033NRG24151120231182249 15/11/2023 YAMNOORAPPA 1520002033WL017347 YAMNOORAPPA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538531 YAMNOORAPPA CANARA BANK(508532)
133 KOPPAL KN-20-002-033-003/2084
(HOSALLI) 		1520002033NRG24151120231182250 15/11/2023 HULIGEMMA 1520002033WL017347 HULIGEMMA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538631 HULIGEMMA CANARA BANK(508532)
134 KOPPAL KN-20-002-033-003/2129
(HOSALLI) 		1520002033NRG24151120231182253 15/11/2023 Galeppa 1520002033WL017347 Galeppa 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538392 GALAPPA CANARA BANK(508532)
135 KOPPAL KN-20-002-033-003/2175
(HOSALLI) 		1520002033NRG24151120231182258 15/11/2023 jyothi 1520002033WL017347 jyothi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538414 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
136 KOPPAL KN-20-002-033-003/2177
(HOSALLI) 		1520002033NRG24151120231182259 15/11/2023 Gangamma 1520002033WL017347 Gangamma 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538587 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-033-003/2187
(HOSALLI) 		1520002033NRG24151120231182261 15/11/2023 paravva 1520002033WL017347 paravva 00078 CNRB0011822 605 605 Processed 01/01/2024 9007538374 PARAVVA W/ NINGAPPA GENERAL POST OFFICE(607245)
138 KOPPAL KN-20-002-033-003/2222
(HOSALLI) 		1520002033NRG24151120231182263 15/11/2023 bharath 1520002033WL017347 bharath 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538581 BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
139 KOPPAL KN-20-002-033-003/2223
(HOSALLI) 		1520002033NRG24151120231182264 15/11/2023 ADIVEYAMMA 1520002033WL017347 ADIVEYAMMA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538513 MRS ADIVEMMA WO SANGAPPA STATE BANK OF INDIA(508548)
140 KOPPAL KN-20-002-033-003/2236
(HOSALLI) 		1520002033NRG24151120231182265 15/11/2023 shivamma 1520002033WL017347 shivamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538376 SHIVAMMA CANARA BANK(508532)
141 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24151120231182267 15/11/2023 chandrappa 1520002033WL017347 chandrappa 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538632 CHANDRASHEKHAR CANARA BANK(508532)
142 KOPPAL KN-20-002-033-003/2244
(HOSALLI) 		1520002033NRG24151120231182266 15/11/2023 lakshmi 1520002033WL017347 lakshmi 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538537 LAXMI CANARA BANK(508532)
143 KOPPAL KN-20-002-033-003/2257
(HOSALLI) 		1520002033NRG24151120231182268 15/11/2023 parwati 1520002033WL017347 parwati 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538627 PARVATHI CANARA BANK(508532)
144 KOPPAL KN-20-002-033-003/2269
(HOSALLI) 		1520002033NRG24151120231182269 15/11/2023 Lata Jevargi 1520002033WL017347 Lata Jevargi 00078 CNRB0011822 605 605 Processed 01/01/2024 9007538572 LATHA JEEVARGI CANARA BANK(508532)
145 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24151120231182027 15/11/2023 Sharanabsappa 1520002033WL017346 Sharanabsappa 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538577 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KOPPAL KN-20-002-033-003/2277
(HOSALLI) 		1520002033NRG24151120231182270 15/11/2023 basamma 1520002033WL017347 basamma 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538372 BASAMMA I HDFC BANK LTD(607152)
147 KOPPAL KN-20-002-033-003/2278
(HOSALLI) 		1520002033NRG24151120231182271 15/11/2023 sumangal 1520002033WL017347 sumangal 00078 CNRB0011822 605 605 Processed 01/01/2024 9007538408 SUMANAGALA CANARA BANK(508532)
148 KOPPAL KN-20-002-033-003/2292
(HOSALLI) 		1520002033NRG24151120231182273 15/11/2023 Savitramma 1520002033WL017347 Savitramma 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538409 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-033-003/2304
(HOSALLI) 		1520002033NRG24151120231182028 15/11/2023 Parvti 1520002033WL017346 Parvti 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538585 PARVATI CANARA BANK(508532)
150 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24151120231182274 15/11/2023 BIBIJAN 1520002033WL017347 BIBIJAN 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538593 BIBIJAN CANARA BANK(508532)
151 KOPPAL KN-20-002-033-003/2547
(HOSALLI) 		1520002033NRG24151120231182275 15/11/2023 MARDAN SAB 1520002033WL017347 MARDAN SAB 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538364 MARDANSAB CANARA BANK(508532)
152 KOPPAL KN-20-002-033-003/2548
(HOSALLI) 		1520002033NRG24151120231182276 15/11/2023 LAKSHMI 1520002033WL017347 LAKSHMI 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538380 LAXMI CANARA BANK(508532)
153 KOPPAL KN-20-002-033-003/2558
(HOSALLI) 		1520002033NRG24151120231182277 15/11/2023 NILAPPA 1520002033WL017347 NILAPPA 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538624 NEELAPPA CANARA BANK(508532)
154 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24151120231182281 15/11/2023 ambavva 1520002033WL017347 ambavva 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538382 AMBAVVA CANARA BANK(508532)
155 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24151120231182278 15/11/2023 ambika 1520002033WL017347 ambika 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538415 AMBIKA CANARA BANK(508532)
156 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24151120231182280 15/11/2023 mailappa 1520002033WL017347 mailappa 00078 CNRB0011822 908 908 Processed 01/01/2024 9007538384 MAILAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-033-003/2563
(HOSALLI) 		1520002033NRG24151120231182279 15/11/2023 ningappa 1520002033WL017347 ningappa 00078 CNRB0011822 1815 1815 Processed 01/01/2024 9007538608 NINGAPPA CANARA BANK(508532)
158 KOPPAL KN-20-002-033-003/2564
(HOSALLI) 		1520002033NRG24151120231182282 15/11/2023 durugappa 1520002033WL017347 durugappa 00078 CNRB0011822 908 908 Processed 01/01/2024 9007538628 DURUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KOPPAL KN-20-002-033-003/888
(HOSALLI) 		1520002033NRG24151120231182293 15/11/2023 HULIGEMMA 1520002033WL017347 HULIGEMMA 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538377 HULIGEMMA CANARA BANK(508532)
160 KOPPAL KN-20-002-033-003/903
(HOSALLI) 		1520002033NRG24151120231182029 15/11/2023 Mailavva 1520002033WL017346 Mailavva 00078 CNRB0011822 1210 1210 Processed 01/01/2024 9007538576 MAILAVVA CANARA BANK(508532)
161 KOPPAL KN-20-002-033-003/942
(HOSALLI) 		1520002033NRG24151120231182298 15/11/2023 Shivamma 1520002033WL017347 Shivamma 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538528 SHIVAMMA CANARA BANK(508532)
162 KOPPAL KN-20-002-033-003/945
(HOSALLI) 		1520002033NRG24151120231182299 15/11/2023 nelappa 1520002033WL017347 nelappa 00078 CNRB0011822 302 302 Processed 01/01/2024 9007538410 NEELAPPA CANARA BANK(508532)
163 KOPPAL KN-20-002-033-003/962
(HOSALLI) 		1520002033NRG24151120231182300 15/11/2023 devamma 1520002033WL017347 devamma 00078 CNRB0011822 1512 1512 Processed 01/01/2024 9007538533 DEVAVVA GENERAL POST OFFICE(607245)
164 KOPPAL KN-20-002-033-003/963
(HOSALLI) 		1520002033NRG24151120231182301 15/11/2023 lakshamavva 1520002033WL017347 lakshamavva 00078 CNRB0011822 2118 2118 Processed 01/01/2024 9007538519 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 211470 211470
165 KOPPAL KN-20-002-033-001/1241
(HOSALLI) 		1520002033NRG24151120231182080 15/11/2023 RATNA 1520002033WL017347 RATNA 00165 IBKL0001196 2118 2118 Processed 01/01/2024 9007538387 MISS RATNA DO KRISHNAPPA BANDI STATE BANK OF INDIA(508548)
SubTotal 2118 2118
166 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24151120231182034 15/11/2023 Laxmappa D 1520002033WL017347 Laxmappa D 00415 SBIN0005316 2118 2118 Processed 01/01/2024 9007538425 MR LAXMAPPA D STATE BANK OF INDIA(508548)
167 KOPPAL KN-20-002-033-001/1116
(HOSALLI) 		1520002033NRG24151120231182057 15/11/2023 LAKSHMIDEVI 1520002033WL017347 LAKSHMIDEVI 00415 SBIN0005316 2118 2118 Processed 01/01/2024 9007538486 LAXMIDEVI HYATI FINCARE SMALL FINANCE BANK LTD(608304)
168 KOPPAL KN-20-002-033-001/1116
(HOSALLI) 		1520002033NRG24151120231182058 15/11/2023 PARSHURAM 1520002033WL017347 PARSHURAM 00415 SBIN0005316 2118 2118 Processed 01/01/2024 9007538432 MR PARASURAM STATE BANK OF INDIA(508548)
169 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24151120231182093 15/11/2023 LAKHMAVVA 1520002033WL017347 LAKHMAVVA 00415 SBIN0005316 1815 1815 Processed 01/01/2024 9007538495 MRS LAXMAVVA LAXMAVVA STATE BANK OF INDIA(508548)
170 KOPPAL KN-20-002-033-001/856
(HOSALLI) 		1520002033NRG24151120231182145 15/11/2023 yarramma 1520002033WL017347 yarramma 00415 SBIN0005316 908 908 Processed 01/01/2024 9007538431 MR YARRAMMA YARRAMMA STATE BANK OF INDIA(508548)
SubTotal 9077 9077
171 KOPPAL KN-20-002-033-001/1015
(HOSALLI) 		1520002033NRG24151120231182031 15/11/2023 Galevva 1520002033WL017347 Galevva 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538596 MRS GALEVVA S STATE BANK OF INDIA(508548)
172 KOPPAL KN-20-002-033-001/1032
(HOSALLI) 		1520002033NRG24151120231182035 15/11/2023 sharavva 1520002033WL017347 sharavva 00415 SBIN0040161 302 302 Processed 01/01/2024 9007538426 MRS SHARAVVA L STATE BANK OF INDIA(508548)
173 KOPPAL KN-20-002-033-001/1057
(HOSALLI) 		1520002033NRG24151120231182039 15/11/2023 shalamma 1520002033WL017347 shalamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538560 SMT SHALAMMA W/O GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-033-001/1084
(HOSALLI) 		1520002033NRG24151120231182048 15/11/2023 Basamma 1520002033WL017347 Basamma 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538598 Basamma .. FINO PAYMENTS BANK LTD(608001)
175 KOPPAL KN-20-002-033-001/1084
(HOSALLI) 		1520002033NRG24151120231182047 15/11/2023 SASHIKUMAR 1520002033WL017347 SASHIKUMAR 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538494 SHASHIKUMAR CANARA BANK(508532)
176 KOPPAL KN-20-002-033-001/1111
(HOSALLI) 		1520002033NRG24151120231182054 15/11/2023 tippamma 1520002033WL017347 tippamma 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538511 TIPPAMMA GENERAL POST OFFICE(607245)
177 KOPPAL KN-20-002-033-001/1115
(HOSALLI) 		1520002033NRG24151120231182056 15/11/2023 Hiriyakka 1520002033WL017347 Hiriyakka 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538601 MRS HIRIYAKKA WO HANAMANTHAPPA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-033-001/1115
(HOSALLI) 		1520002033NRG24151120231182055 15/11/2023 Ramesh 1520002033WL017347 Ramesh 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538488 MR RAMESH M STATE BANK OF INDIA(508548)
179 KOPPAL KN-20-002-033-001/1146
(HOSALLI) 		1520002033NRG24151120231182061 15/11/2023 HULIGEMMA 1520002033WL017347 HULIGEMMA 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538599 Huligemma .. FINO PAYMENTS BANK LTD(608001)
180 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24151120231182062 15/11/2023 lalithamma 1520002033WL017347 lalithamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538508 LALITHAMMA GENERAL POST OFFICE(607245)
181 KOPPAL KN-20-002-033-001/1148
(HOSALLI) 		1520002033NRG24151120231182063 15/11/2023 Sheela 1520002033WL017347 Sheela 00415 SBIN0040161 605 605 Processed 01/01/2024 9007538504 MRS SHILPA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-033-001/1154
(HOSALLI) 		1520002033NRG24151120231182065 15/11/2023 MANJUNATHA 1520002033WL017347 MANJUNATHA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538561 MR MANJUNATH HUTTI STATE BANK OF INDIA(508548)
183 KOPPAL KN-20-002-033-001/1155
(HOSALLI) 		1520002033NRG24151120231182066 15/11/2023 Venkatesh 1520002033WL017347 Venkatesh 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538502 H VENKATESH S O KARIYAPPA GOUDA HOTTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
184 KOPPAL KN-20-002-033-001/1156
(HOSALLI) 		1520002033NRG24151120231182067 15/11/2023 Hanamakka 1520002033WL017347 Hanamakka 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538548 Hanamakka .. FINO PAYMENTS BANK LTD(608001)
185 KOPPAL KN-20-002-033-001/1178
(HOSALLI) 		1520002033NRG24151120231182069 15/11/2023 lakshmidevi 1520002033WL017347 lakshmidevi 00415 SBIN0040161 605 605 Processed 01/01/2024 9007538602 MRS LAXMI STATE BANK OF INDIA(508548)
186 KOPPAL KN-20-002-033-001/1190
(HOSALLI) 		1520002033NRG24151120231182072 15/11/2023 BASAVARAJ 1520002033WL017347 BASAVARAJ 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538604 MR BASAVARAJ STATE BANK OF INDIA(508548)
187 KOPPAL KN-20-002-033-001/1198
(HOSALLI) 		1520002033NRG24151120231182074 15/11/2023 HANUMANTHAPPA 1520002033WL017347 HANUMANTHAPPA 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538562 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
188 KOPPAL KN-20-002-033-001/1221
(HOSALLI) 		1520002033NRG24151120231182075 15/11/2023 DEVAMMA 1520002033WL017347 DEVAMMA 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538556 DEVAMMA CANARA BANK(508532)
189 KOPPAL KN-20-002-033-001/1222
(HOSALLI) 		1520002033NRG24151120231182077 15/11/2023 MUTTANNA 1520002033WL017347 MUTTANNA 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538543 MUTTANNA BANK OF BARODA(606985)
190 KOPPAL KN-20-002-033-001/1223
(HOSALLI) 		1520002033NRG24151120231182078 15/11/2023 SHARADAMMA 1520002033WL017347 SHARADAMMA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538499 SHARADAMMA ICICI BANK LTD(508534)
191 KOPPAL KN-20-002-033-001/1277
(HOSALLI) 		1520002033NRG24151120231182091 15/11/2023 BannikalBasavarj 1520002033WL017347 BannikalBasavarj 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538492 MR BANNIKALLA BASAVARAJ STATE BANK OF INDIA(508548)
192 KOPPAL KN-20-002-033-001/1277
(HOSALLI) 		1520002033NRG24151120231182090 15/11/2023 Nagaratna 1520002033WL017347 Nagaratna 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538493 Nagaratna Bannikal FINO PAYMENTS BANK LTD(608001)
193 KOPPAL KN-20-002-033-001/1291
(HOSALLI) 		1520002033NRG24151120231182094 15/11/2023 basavaraja 1520002033WL017347 basavaraja 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538430 MR BASAVARAJ N STATE BANK OF INDIA(508548)
194 KOPPAL KN-20-002-033-001/1294
(HOSALLI) 		1520002033NRG24151120231182097 15/11/2023 Padmavathi 1520002033WL017347 Padmavathi 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538563 MS PADDAMMA STATE BANK OF INDIA(508548)
195 KOPPAL KN-20-002-033-001/1302
(HOSALLI) 		1520002033NRG24151120231182099 15/11/2023 MANJUNATH 1520002033WL017347 MANJUNATH 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538429 MR MANJUNATHA H STATE BANK OF INDIA(508548)
196 KOPPAL KN-20-002-033-001/1302
(HOSALLI) 		1520002033NRG24151120231182098 15/11/2023 RADHEEKA 1520002033WL017347 RADHEEKA 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538490 Radhika .. FINO PAYMENTS BANK LTD(608001)
197 KOPPAL KN-20-002-033-001/1353
(HOSALLI) 		1520002033NRG24151120231182103 15/11/2023 Asha 1520002033WL017347 Asha 00415 SBIN0040161 908 908 Processed 01/01/2024 9007538428 ASHA B HDFC BANK LTD(607152)
198 KOPPAL KN-20-002-033-001/1355
(HOSALLI) 		1520002033NRG24151120231182104 15/11/2023 Nagamma 1520002033WL017347 Nagamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538597 MRS NAGAMMA STATE BANK OF INDIA(508548)
199 KOPPAL KN-20-002-033-001/1356
(HOSALLI) 		1520002033NRG24151120231182106 15/11/2023 ramesh 1520002033WL017347 ramesh 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538423 MR RAMESH STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-033-001/1363
(HOSALLI) 		1520002033NRG24151120231182109 15/11/2023 shanta 1520002033WL017347 shanta 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538541 MRS SHANTA STATE BANK OF INDIA(508548)
201 KOPPAL KN-20-002-033-001/1372
(HOSALLI) 		1520002033NRG24151120231182111 15/11/2023 Savitha 1520002033WL017347 Savitha 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538489 SAVITA CANARA BANK(508532)
202 KOPPAL KN-20-002-033-001/1376
(HOSALLI) 		1520002033NRG24151120231182113 15/11/2023 basamma 1520002033WL017347 basamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538544 MRS BASAMMA STATE BANK OF INDIA(508548)
203 KOPPAL KN-20-002-033-001/1377
(HOSALLI) 		1520002033NRG24151120231182114 15/11/2023 E sunitha 1520002033WL017347 E sunitha 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538500 Mrs. E SUNITHA VASANTHKUMAR KARNATAKA VIKAS GRAMEENA BANK(607122)
204 KOPPAL KN-20-002-033-001/1378
(HOSALLI) 		1520002033NRG24151120231182115 15/11/2023 sharada 1520002033WL017347 sharada 00415 SBIN0040161 302 302 Processed 01/01/2024 9007538496 MRS SHARADAMMA STATE BANK OF INDIA(508548)
205 KOPPAL KN-20-002-033-001/1379
(HOSALLI) 		1520002033NRG24151120231182116 15/11/2023 jayashree 1520002033WL017347 jayashree 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538559 MRS JAYASHREE STATE BANK OF INDIA(508548)
206 KOPPAL KN-20-002-033-001/1381
(HOSALLI) 		1520002033NRG24151120231182117 15/11/2023 devamma 1520002033WL017347 devamma 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538605 MRS DEVAMMA K STATE BANK OF INDIA(508548)
207 KOPPAL KN-20-002-033-001/1382
(HOSALLI) 		1520002033NRG24151120231182118 15/11/2023 Yallamma 1520002033WL017347 Yallamma 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538555 YALLAMMA CANARA BANK(508532)
208 KOPPAL KN-20-002-033-001/1402
(HOSALLI) 		1520002033NRG24151120231182123 15/11/2023 Lalithmma 1520002033WL017347 Lalithmma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538498 LALITAMMA KUNBARA ICICI BANK LTD(508534)
209 KOPPAL KN-20-002-033-001/1409
(HOSALLI) 		1520002033NRG24151120231182125 15/11/2023 gouramma 1520002033WL017347 gouramma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538503 GOURAMMA H STATE BANK OF INDIA(508548)
210 KOPPAL KN-20-002-033-001/1414
(HOSALLI) 		1520002033NRG24151120231182129 15/11/2023 sunitha 1520002033WL017347 sunitha 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538564 MRS SUNITHA STATE BANK OF INDIA(508548)
211 KOPPAL KN-20-002-033-001/1480
(HOSALLI) 		1520002033NRG24151120231182132 15/11/2023 Meenakshi 1520002033WL017347 Meenakshi 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538512 MRS MEENAKSHI VITTAL WO VITTAL STATE BANK OF INDIA(508548)
212 KOPPAL KN-20-002-033-001/1480
(HOSALLI) 		1520002033NRG24151120231182131 15/11/2023 Vittal 1520002033WL017347 Vittal 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538422 MR VITTAL P STATE BANK OF INDIA(508548)
213 KOPPAL KN-20-002-033-001/1607
(HOSALLI) 		1520002033NRG24151120231182133 15/11/2023 Hanumavva 1520002033WL017347 Hanumavva 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538506 AKKI HANUMAVVA GENERAL POST OFFICE(607245)
214 KOPPAL KN-20-002-033-001/1970
(HOSALLI) 		1520002033NRG24151120231182134 15/11/2023 JJAYARABEE 1520002033WL017347 JJAYARABEE 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538424 jairaavi PRAGATHI KRISHNA GRAMIN BANK (607389)
215 KOPPAL KN-20-002-033-001/813
(HOSALLI) 		1520002033NRG24151120231182138 15/11/2023 JOTHIMAMATHA 1520002033WL017347 JOTHIMAMATHA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538550 MRS JYOTI STATE BANK OF INDIA(508548)
216 KOPPAL KN-20-002-033-001/816
(HOSALLI) 		1520002033NRG24151120231182140 15/11/2023 Beemappa 1520002033WL017347 Beemappa 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538509 MR BHEEMAPPA BIMAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
217 KOPPAL KN-20-002-033-001/847
(HOSALLI) 		1520002033NRG24151120231182144 15/11/2023 Renuka 1520002033WL017347 Renuka 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538547 MRS RENUKA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-033-001/869
(HOSALLI) 		1520002033NRG24151120231182146 15/11/2023 Prema 1520002033WL017347 Prema 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538491 MRS PREMA STATE BANK OF INDIA(508548)
219 KOPPAL KN-20-002-033-001/895
(HOSALLI) 		1520002033NRG24151120231182148 15/11/2023 Lakshmidevi 1520002033WL017347 Lakshmidevi 00415 SBIN0040161 302 302 Processed 01/01/2024 9007538553 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
220 KOPPAL KN-20-002-033-001/905
(HOSALLI) 		1520002033NRG24151120231182151 15/11/2023 Eshappa 1520002033WL017347 Eshappa 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538418 MRS NAGAMMA I STATE BANK OF INDIA(508548)
221 KOPPAL KN-20-002-033-001/966
(HOSALLI) 		1520002033NRG24151120231182153 15/11/2023 gangamma 1520002033WL017347 gangamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538551 MR GANGAMMA STATE BANK OF INDIA(508548)
222 KOPPAL KN-20-002-033-001/987
(HOSALLI) 		1520002033NRG24151120231182154 15/11/2023 Huligevva 1520002033WL017347 Huligevva 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538542 HULIGAMMA CANARA BANK(508532)
223 KOPPAL KN-20-002-033-003/1228
(HOSALLI) 		1520002033NRG24151120231182174 15/11/2023 durugamma 1520002033WL017347 durugamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538487 MS DURAGAMMA STATE BANK OF INDIA(508548)
224 KOPPAL KN-20-002-033-003/1261
(HOSALLI) 		1520002033NRG24151120231182177 15/11/2023 manjula 1520002033WL017347 manjula 00415 SBIN0040161 1815 1815 Processed 01/01/2024 9007538510 MS MANJULA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-033-003/1267
(HOSALLI) 		1520002033NRG24151120231182179 15/11/2023 hanumanthappa 1520002033WL017347 hanumanthappa 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538497 MR M HANMANTH STATE BANK OF INDIA(508548)
226 KOPPAL KN-20-002-033-003/1405
(HOSALLI) 		1520002033NRG24151120231182189 15/11/2023 Gowramma 1520002033WL017347 Gowramma 00415 SBIN0040161 302 302 Processed 01/01/2024 9007538552 MRS GOWRAMMA STATE BANK OF INDIA(508548)
227 KOPPAL KN-20-002-033-003/1560
(HOSALLI) 		1520002033NRG24151120231182199 15/11/2023 Markandamma 1520002033WL017347 Markandamma 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538595 MRS MARKANDAMMA WO TAYAPPA MARKANDAMMA STATE BANK OF INDIA(508548)
228 KOPPAL KN-20-002-033-003/1560
(HOSALLI) 		1520002033NRG24151120231182200 15/11/2023 Markandamma 1520002033WL017347 Markandamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538566 MR TAYAPPA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-033-003/1598
(HOSALLI) 		1520002033NRG24151120231182202 15/11/2023 ningamma 1520002033WL017347 ningamma 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538554 NINGAMMA GENERAL POST OFFICE(607245)
230 KOPPAL KN-20-002-033-003/1603
(HOSALLI) 		1520002033NRG24151120231182203 15/11/2023 BHAGHAMMA 1520002033WL017347 BHAGHAMMA 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538600 MRS BHAGHAMMA STATE BANK OF INDIA(508548)
231 KOPPAL KN-20-002-033-003/1634
(HOSALLI) 		1520002033NRG24151120231182204 15/11/2023 devamma 1520002033WL017347 devamma 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538565 MRS DEVAMMA STATE BANK OF INDIA(508548)
232 KOPPAL KN-20-002-033-003/1635
(HOSALLI) 		1520002033NRG24151120231182205 15/11/2023 tayamma 1520002033WL017347 tayamma 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538501 THAYAMMA CANARA BANK(508532)
233 KOPPAL KN-20-002-033-003/2002
(HOSALLI) 		1520002033NRG24151120231182239 15/11/2023 SHIVAPPA 1520002033WL017347 SHIVAPPA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538603 SHIVAPPA SO DODDA ERAPPA GANDIHOSAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
234 KOPPAL KN-20-002-033-003/2028
(HOSALLI) 		1520002033NRG24151120231182241 15/11/2023 Mahesh 1520002033WL017347 Mahesh 00415 SBIN0040161 908 908 Processed 01/01/2024 9007538549 MR K MAHESH STATE BANK OF INDIA(508548)
235 KOPPAL KN-20-002-033-003/2127
(HOSALLI) 		1520002033NRG24151120231182251 15/11/2023 HANUMANTI 1520002033WL017347 HANUMANTI 00415 SBIN0040161 1512 1512 Processed 01/01/2024 9007538545 MRS HANUMANTHI STATE BANK OF INDIA(508548)
236 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24151120231182256 15/11/2023 gangamma 1520002033WL017347 gangamma 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538507 MRS GANGAMMA STATE BANK OF INDIA(508548)
237 KOPPAL KN-20-002-033-003/2173
(HOSALLI) 		1520002033NRG24151120231182257 15/11/2023 yamanappa 1520002033WL017347 yamanappa 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538540 MR YAMANAPPA SO IRANAGOUDA STATE BANK OF INDIA(508548)
238 KOPPAL KN-20-002-033-003/2182
(HOSALLI) 		1520002033NRG24151120231182260 15/11/2023 YALLAMMA 1520002033WL017347 YALLAMMA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538546 YALLAMMA CANARA BANK(508532)
239 KOPPAL KN-20-002-033-003/2188
(HOSALLI) 		1520002033NRG24151120231182262 15/11/2023 Maulabi 1520002033WL017347 Maulabi 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538505 MRS MAULABI STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-033-003/2271
(HOSALLI) 		1520002033NRG24151120231182026 15/11/2023 Nagaratna 1520002033WL017346 Nagaratna 00415 SBIN0040161 302 302 Processed 01/01/2024 9007538558 MRS NAGARATNA STATE BANK OF INDIA(508548)
241 KOPPAL KN-20-002-033-003/3003
(HOSALLI) 		1520002033NRG24151120231182284 15/11/2023 RAJU 1520002033WL017347 RAJU 00415 SBIN0040161 1210 1210 Processed 01/01/2024 9007538427 MR RAJU STATE BANK OF INDIA(508548)
242 KOPPAL KN-20-002-033-003/3022
(HOSALLI) 		1520002033NRG24151120231182286 15/11/2023 rudrappa 1520002033WL017347 rudrappa 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538421 MR K RUDRAPPA STATE BANK OF INDIA(508548)
243 KOPPAL KN-20-002-033-003/3029
(HOSALLI) 		1520002033NRG24151120231182287 15/11/2023 MALLAMMA 1520002033WL017347 MALLAMMA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538594 MRS MALLAMMA STATE BANK OF INDIA(508548)
244 KOPPAL KN-20-002-033-003/3041
(HOSALLI) 		1520002033NRG24151120231182290 15/11/2023 SHADIKA 1520002033WL017347 SHADIKA 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538557 MR SADIK SAHEB SO SHAIK PAVALI STATE BANK OF INDIA(508548)
245 KOPPAL KN-20-002-033-003/3042
(HOSALLI) 		1520002033NRG24151120231182291 15/11/2023 MEHABOOBI 1520002033WL017347 MEHABOOBI 00415 SBIN0040161 2118 2118 Processed 01/01/2024 9007538433 MR MAHEBOOBI WO MAHAMMED RAFI STATE BANK OF INDIA(508548)
SubTotal 129787 129787
246 KOPPAL KN-20-002-033-003/1050
(HOSALLI) 		1520002033NRG24151120231182160 15/11/2023 GIRIJAMMA 1520002033WL017347 GIRIJAMMA 00434 SYNB0001822 1815 1815 Processed 01/01/2024 9007538606 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 KOPPAL KN-20-002-033-003/2078
(HOSALLI) 		1520002033NRG24151120231182247 15/11/2023 GALEPPA 1520002033WL017347 GALEPPA 00434 SYNB0001822 2118 2118 Processed 01/01/2024 9007538407 GALEPPA CANARA BANK(508532)
SubTotal 3933 3933
248 KOPPAL KN-20-002-033-001/1020
(HOSALLI) 		1520002033NRG24151120231182032 15/11/2023 Geeta 1520002033WL017347 Geeta 00652 PKGB0010649 1512 1512 Processed 01/01/2024 9007538441 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 KOPPAL KN-20-002-033-001/1036
(HOSALLI) 		1520002033NRG24151120231182036 15/11/2023 Devamma 1520002033WL017347 Devamma 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538444 DEVAKKA AGASI WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KOPPAL KN-20-002-033-001/1041
(HOSALLI) 		1520002033NRG24151120231182037 15/11/2023 Devakka 1520002033WL017347 Devakka 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538345 DEVAKKA WO AGASAPPA AGASI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 KOPPAL KN-20-002-033-001/1042
(HOSALLI) 		1520002033NRG24151120231182038 15/11/2023 Lakshmavva 1520002033WL017347 Lakshmavva 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538346 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 KOPPAL KN-20-002-033-001/1069
(HOSALLI) 		1520002033NRG24151120231182042 15/11/2023 shavantramma 1520002033WL017347 shavantramma 00652 PKGB0010649 1815 1815 Processed 01/01/2024 9007538349 SHAVANTRAMMA WO SHIVAPQA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 KOPPAL KN-20-002-033-001/1088
(HOSALLI) 		1520002033NRG24151120231182050 15/11/2023 Channamma 1520002033WL017347 Channamma 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538443 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 KOPPAL KN-20-002-033-001/1165
(HOSALLI) 		1520002033NRG24151120231182068 15/11/2023 Pushpa 1520002033WL017347 Pushpa 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538351 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 KOPPAL KN-20-002-033-001/1271
(HOSALLI) 		1520002033NRG24151120231182089 15/11/2023 SANGAMMA 1520002033WL017347 SANGAMMA 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538442 SANGAMMA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 KOPPAL KN-20-002-033-001/902
(HOSALLI) 		1520002033NRG24151120231182149 15/11/2023 Nilamma 1520002033WL017347 Nilamma 00652 PKGB0010649 1815 1815 Processed 01/01/2024 9007538440 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-033-001/907
(HOSALLI) 		1520002033NRG24151120231182152 15/11/2023 girijamma 1520002033WL017347 girijamma 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538352 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 KOPPAL KN-20-002-033-003/1342
(HOSALLI) 		1520002033NRG24151120231182184 15/11/2023 Shobha 1520002033WL017347 Shobha 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538381 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
259 KOPPAL KN-20-002-033-003/1587
(HOSALLI) 		1520002033NRG24151120231182201 15/11/2023 Hanumavva 1520002033WL017347 Hanumavva 00652 PKGB0010649 1512 1512 Processed 01/01/2024 9007538348 HANUMAVVA CANARA BANK(508532)
260 KOPPAL KN-20-002-033-003/1674
(HOSALLI) 		1520002033NRG24151120231182217 15/11/2023 Hanumavva 1520002033WL017347 Hanumavva 00652 PKGB0010649 2118 2118 Processed 01/01/2024 9007538350 HANUMAVVA CANARA BANK(508532)
261 KOPPAL KN-20-002-033-003/2180
(HOSALLI) 		1520002033NRG24151120231182025 15/11/2023 Pakiramma 1520002033WL017346 Pakiramma 00652 PKGB0010649 908 908 Processed 01/01/2024 9007538344 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KOPPAL KN-20-002-033-003/902
(HOSALLI) 		1520002033NRG24151120231182294 15/11/2023 Nagamma 1520002033WL017347 Nagamma 00652 PKGB0010649 605 605 Processed 01/01/2024 9007538347 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 KOPPAL KN-20-002-033-003/902
(HOSALLI) 		1520002033NRG24151120231182295 15/11/2023 shivaputrappa 1520002033WL017347 shivaputrappa 00652 PKGB0010649 908 908 Processed 01/01/2024 9007538445 SHIVAPUTRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28137 28137
264 KOPPAL KN-20-002-033-001/1293
(HOSALLI) 		1520002033NRG24151120231182096 15/11/2023 MANJUNATHA 1520002033WL017347 MANJUNATHA 00688 FINO0001001 1815 1815 Processed 01/01/2024 9007538419 Manjunatha .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1815 1815
Total 457131 457131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_151123APB_FTO_520234 Canara Bank CNRB0011808 Munirabad 70794
2 KOPPAL KN1520002033_151123APB_FTO_520234 Canara Bank CNRB0011822 Hosahalli 211470
3 KOPPAL KN1520002033_151123APB_FTO_520234 IDBI Bank IBKL0001196 Koppal 2118
4 KOPPAL KN1520002033_151123APB_FTO_520234 State Bank of India SBIN0005316 MUNIRABAD 9077
5 KOPPAL KN1520002033_151123APB_FTO_520234 State Bank of India SBIN0040161 MUNIRABAD 129787
6 KOPPAL KN1520002033_151123APB_FTO_520234 Syndicate Bank SYNB0001822 HOSAHALLI 3933
7 KOPPAL KN1520002033_151123APB_FTO_520234 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 28137
8 KOPPAL KN1520002033_151123APB_FTO_520234 Fino Payments Bank Ltd FINO0001001 Thana 1815

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