Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:20:22 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523APB_FTO_52717
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-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24020520230132841 02/05/2023 Channabasappa 1520002033WL002100 Channabasappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554655 CHANNABASAPPA CANARA BANK(508532)
2 KOPPAL KN-20-002-033-003/1003
(HOSALLI) 		1520002033NRG24020520230132840 02/05/2023 devamma 1520002033WL002100 devamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554684 DEVAMMA CHANNABASAPPA ANAGADHI UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24020520230132843 02/05/2023 Rekhavva 1520002033WL002100 Rekhavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554674 REKHA CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/1054
(HOSALLI) 		1520002033NRG24020520230132842 02/05/2023 umesh 1520002033WL002100 umesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554699 UMESH CANARA BANK(508532)
5 KOPPAL KN-20-002-033-003/1067
(HOSALLI) 		1520002033NRG24020520230132844 02/05/2023 MUMTAJ BEGUAM 1520002033WL002100 MUMTAJ BEGUAM 00078 CNRB0011822 308 308 Processed 24/05/2023 1817554740 MAMATAJ MOULAHUSSAIN MANURA UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-033-003/1068
(HOSALLI) 		1520002033NRG24020520230132846 02/05/2023 lalithamma 1520002033WL002100 lalithamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554724 LALITHAMMA CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1082
(HOSALLI) 		1520002033NRG24020520230132849 02/05/2023 Gangamma 1520002033WL002100 Gangamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554687 GANGAMMA VASAPPA ELIGAR UNION BANK OF INDIA(508500)
8 KOPPAL KN-20-002-033-003/1082
(HOSALLI) 		1520002033NRG24020520230132848 02/05/2023 Vasappa 1520002033WL002100 Vasappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554700 VASAPPA ILAGER STATE BANK OF INDIA(508548)
9 KOPPAL KN-20-002-033-003/1115
(HOSALLI) 		1520002033NRG24020520230132850 02/05/2023 KENCHAMMA 1520002033WL002100 KENCHAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554664 KENCHAMMA MARIYAPPA ELIGERA UNION BANK OF INDIA(508500)
10 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24020520230132854 02/05/2023 Anupallavi 1520002033WL002100 Anupallavi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554716 ANUPALLAVI CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24020520230132852 02/05/2023 Mahesh 1520002033WL002100 Mahesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554686 MAHESH CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1134
(HOSALLI) 		1520002033NRG24020520230132853 02/05/2023 Ratnamma 1520002033WL002100 Ratnamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554741 RATNAMMA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-003/1159
(HOSALLI) 		1520002033NRG24020520230132855 02/05/2023 Sharanamma 1520002033WL002100 Sharanamma 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554667 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24020520230132857 02/05/2023 rajesh 1520002033WL002100 rajesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554675 RAJESH CANARA BANK(508532)
15 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24020520230132856 02/05/2023 RANAVVA 1520002033WL002100 RANAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554685 RENAVWA CANARA BANK(508532)
16 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24020520230132858 02/05/2023 suneeth 1520002033WL002100 suneeth 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554691 SUNITA WO HANUMANTHAPPA KALAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 KOPPAL KN-20-002-033-003/1196
(HOSALLI) 		1520002033NRG24020520230132859 02/05/2023 yallamma 1520002033WL002100 yallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554703 YALLAMMA WO RAJESH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
18 KOPPAL KN-20-002-033-003/1207
(HOSALLI) 		1520002033NRG24020520230132861 02/05/2023 Basamma 1520002033WL002100 Basamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554693 BASAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG24020520230132865 02/05/2023 manjunatha 1520002033WL002100 manjunatha 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554723 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOPPAL KN-20-002-033-003/1564
(HOSALLI) 		1520002033NRG24020520230132866 02/05/2023 parsuram 1520002033WL002100 parsuram 00078 CNRB0011822 1540 1540 Processed 24/05/2023 1817554713 PARASHURAMA CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1638
(HOSALLI) 		1520002033NRG24020520230132868 02/05/2023 Eramma 1520002033WL002100 Eramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554697 IRAMMA CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/1638
(HOSALLI) 		1520002033NRG24020520230132867 02/05/2023 Lalithamma 1520002033WL002100 Lalithamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554732 LALITHAMMA CANARA BANK(508532)
23 KOPPAL KN-20-002-033-003/1737
(HOSALLI) 		1520002033NRG24020520230132869 02/05/2023 huligemma 1520002033WL002100 huligemma 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554695 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24020520230132871 02/05/2023 gurushantayya 1520002033WL002100 gurushantayya 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554722 GURUSHANTAYYA SASIMATH CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24020520230132870 02/05/2023 nagamma 1520002033WL002100 nagamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554720 NAGAMMA CANARA BANK(508532)
26 KOPPAL KN-20-002-033-003/1751
(HOSALLI) 		1520002033NRG24020520230132872 02/05/2023 Vijaya 1520002033WL002100 Vijaya 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554717 VIJAY KUMAR CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24020520230132874 02/05/2023 Maruti 1520002033WL002100 Maruti 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554653 MARUTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOPPAL KN-20-002-033-003/1829
(HOSALLI) 		1520002033NRG24020520230132875 02/05/2023 anasamma 1520002033WL002100 anasamma 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554707 ANASAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24020520230132876 02/05/2023 maheboobi 1520002033WL002100 maheboobi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554671 MAHEBOOBI CANARA BANK(508532)
30 KOPPAL KN-20-002-033-003/1834
(HOSALLI) 		1520002033NRG24020520230132877 02/05/2023 MOULASAB 1520002033WL002100 MOULASAB 00078 CNRB0011822 616 616 Processed 24/05/2023 1817554672 MOULA SAB CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1843
(HOSALLI) 		1520002033NRG24020520230132878 02/05/2023 renavva 1520002033WL002100 renavva 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817554728 RENAVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1847
(HOSALLI) 		1520002033NRG24020520230132879 02/05/2023 GANGAMMA 1520002033WL002100 GANGAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554704 GANGAMMA HANAMANTHA KATTAGIHALLI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-033-003/1851
(HOSALLI) 		1520002033NRG24020520230132882 02/05/2023 Eshappa 1520002033WL002100 Eshappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554734 ESHAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1856
(HOSALLI) 		1520002033NRG24020520230132885 02/05/2023 Ananda 1520002033WL002100 Ananda 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554715 ANANDA K CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24020520230132889 02/05/2023 annapuranamma 1520002033WL002100 annapuranamma 00078 CNRB0011822 1848 1848 Processed 25/05/2023 1817554662 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOPPAL KN-20-002-033-003/1860
(HOSALLI) 		1520002033NRG24020520230132888 02/05/2023 erappa 1520002033WL002100 erappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554727 ERAPPA CANARA BANK(508532)
37 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24020520230132890 02/05/2023 CHANDRAPPA 1520002033WL002100 CHANDRAPPA 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817554721 CHANDRAPPA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1861
(HOSALLI) 		1520002033NRG24020520230132891 02/05/2023 GIRISH 1520002033WL002100 GIRISH 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554714 GIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-033-003/1863
(HOSALLI) 		1520002033NRG24020520230132892 02/05/2023 mallamma 1520002033WL002100 mallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554731 MALLAMMA PARAMESWARAPPA ELIGER UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-033-003/1863
(HOSALLI) 		1520002033NRG24020520230132893 02/05/2023 Yamanoorappa 1520002033WL002100 Yamanoorappa 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554711 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24020520230132897 02/05/2023 Hasan sab 1520002033WL002100 Hasan sab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554701 MR HASEN SAB STATE BANK OF INDIA(508548)
42 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24020520230132894 02/05/2023 mardan bee 1520002033WL002100 mardan bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554729 MARDANBI CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/1864
(HOSALLI) 		1520002033NRG24020520230132895 02/05/2023 shekahsab 1520002033WL002100 shekahsab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554738 SHAIK SAB SAB CANARA BANK(508532)
44 KOPPAL KN-20-002-033-003/1877
(HOSALLI) 		1520002033NRG24020520230132898 02/05/2023 Reshma 1520002033WL002100 Reshma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554719 RESHMA SHAMUSHUDDIN UNION BANK OF INDIA(508500)
45 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24020520230132902 02/05/2023 HUSEN BEE 1520002033WL002100 HUSEN BEE 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554668 HUSSAIN BI CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/1931
(HOSALLI) 		1520002033NRG24020520230132903 02/05/2023 MARDANASAB 1520002033WL002100 MARDANASAB 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554669 MARDAN SAB CANARA BANK(508532)
47 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24020520230132904 02/05/2023 MUMTAJA 1520002033WL002100 MUMTAJA 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554736 MAMATAJ INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOPPAL KN-20-002-033-003/1938
(HOSALLI) 		1520002033NRG24020520230132905 02/05/2023 VALIBASHA 1520002033WL002100 VALIBASHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554688 VALIBASHA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1990
(HOSALLI) 		1520002033NRG24020520230132908 02/05/2023 husenbasha 1520002033WL002100 husenbasha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554706 MR HUSSAIN BASHA STATE BANK OF INDIA(508548)
50 KOPPAL KN-20-002-033-003/2030
(HOSALLI) 		1520002033NRG24020520230132910 02/05/2023 Muttanna 1520002033WL002100 Muttanna 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554698 MUTTANNA CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24020520230132912 02/05/2023 MAHESH 1520002033WL002100 MAHESH 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554726 MAHESH CANARA BANK(508532)
52 KOPPAL KN-20-002-033-003/2115
(HOSALLI) 		1520002033NRG24020520230132913 02/05/2023 umesh 1520002033WL002100 umesh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554718 UMESH CANARA BANK(508532)
53 KOPPAL KN-20-002-033-003/2116
(HOSALLI) 		1520002033NRG24020520230132915 02/05/2023 SHOBHA 1520002033WL002100 SHOBHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554735 SHOBHA CANARA BANK(508532)
54 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24020520230132916 02/05/2023 Rajiy begum 1520002033WL002100 Rajiy begum 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554737 RAZIYA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOPPAL KN-20-002-033-003/2144
(HOSALLI) 		1520002033NRG24020520230132917 02/05/2023 ramjan sab 1520002033WL002100 ramjan sab 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554665 RAMJAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOPPAL KN-20-002-033-003/2157
(HOSALLI) 		1520002033NRG24020520230132918 02/05/2023 huligemma 1520002033WL002100 huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554694 HULIGEMMA CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24020520230132920 02/05/2023 Kasimsab 1520002033WL002100 Kasimsab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554710 KASHIM SAB CANARA BANK(508532)
58 KOPPAL KN-20-002-033-003/2229
(HOSALLI) 		1520002033NRG24020520230132919 02/05/2023 Parida 1520002033WL002100 Parida 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554692 FARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-033-003/2295
(HOSALLI) 		1520002033NRG24020520230132921 02/05/2023 Shakravva 1520002033WL002100 Shakravva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554660 SHANKRAMMA BUDDAPPA BEVUR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-033-003/2298
(HOSALLI) 		1520002033NRG24020520230132922 02/05/2023 Rashmi 1520002033WL002100 Rashmi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554676 RASHMI RAMESH TATAKOTI UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-033-003/2311
(HOSALLI) 		1520002033NRG24020520230132923 02/05/2023 Hemavathi 1520002033WL002100 Hemavathi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554666 HEMAVATI MARUTESHA HADAPAD UNION BANK OF INDIA(508500)
62 KOPPAL KN-20-002-033-003/2313
(HOSALLI) 		1520002033NRG24020520230132924 02/05/2023 Husen bee 1520002033WL002100 Husen bee 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554670 HUSENA B INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-033-003/2550
(HOSALLI) 		1520002033NRG24020520230132925 02/05/2023 Hanumavva 1520002033WL002100 Hanumavva 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554657 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24020520230132927 02/05/2023 Ambuja 1520002033WL002100 Ambuja 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554658 AMBUJA PAMPAYYA UNION BANK OF INDIA(508500)
65 KOPPAL KN-20-002-033-003/2551
(HOSALLI) 		1520002033NRG24020520230132926 02/05/2023 Leelavathi 1520002033WL002100 Leelavathi 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554708 LILAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KOPPAL KN-20-002-033-003/2552
(HOSALLI) 		1520002033NRG24020520230132928 02/05/2023 Vijayalakshmi 1520002033WL002100 Vijayalakshmi 00078 CNRB0011822 2156 2156 Processed 25/05/2023 1817554652 VIJAYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24020520230132930 02/05/2023 ASMATHA 1520002033WL002100 ASMATHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554678 ASMATHBEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
68 KOPPAL KN-20-002-033-003/30
(HOSALLI) 		1520002033NRG24020520230132929 02/05/2023 RASHEEDABEGUM 1520002033WL002100 RASHEEDABEGUM 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554677 RASHIDABEGUM HUSSAINSAB MULLA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24020520230132932 02/05/2023 Mamataj 1520002033WL002100 Mamataj 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554673 MAMATHAJ SHAMIDSAB UNION BANK OF INDIA(508500)
70 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24020520230132933 02/05/2023 Rajasab 1520002033WL002100 Rajasab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554712 RAJASAB SO SHAMID SAB YALIGAR PUNJAB NATIONAL BANK(508568)
71 KOPPAL KN-20-002-033-003/49
(HOSALLI) 		1520002033NRG24020520230132931 02/05/2023 Shamida sab 1520002033WL002100 Shamida sab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554654 SHAMID SAB CANARA BANK(508532)
72 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24020520230132936 02/05/2023 Kashima Ali 1520002033WL002100 Kashima Ali 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554702 KHASIM ALI SO RAJA SAB BADARABANDI PUNJAB NATIONAL BANK(508568)
73 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24020520230132934 02/05/2023 RAJASAB 1520002033WL002100 RAJASAB 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554659 RAJASAB CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/52
(HOSALLI) 		1520002033NRG24020520230132935 02/05/2023 Ramija 1520002033WL002100 Ramija 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554709 RAMIJA BEGUM DO RAJASAB BADARABANDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 KOPPAL KN-20-002-033-003/825
(HOSALLI) 		1520002033NRG24020520230132937 02/05/2023 ningappa 1520002033WL002100 ningappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554696 NINGAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24020520230132938 02/05/2023 husen sab 1520002033WL002100 husen sab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554733 HASSAN SAB CANARA BANK(508532)
77 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24020520230132940 02/05/2023 mardan ali 1520002033WL002100 mardan ali 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554656 MARDAN SAB CANARA BANK(508532)
78 KOPPAL KN-20-002-033-003/89
(HOSALLI) 		1520002033NRG24020520230132939 02/05/2023 raj bee 1520002033WL002100 raj bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554683 RAJABEE HUSSAINSAB UNION BANK OF INDIA(508500)
79 KOPPAL KN-20-002-033-003/975
(HOSALLI) 		1520002033NRG24020520230132941 02/05/2023 LOKAPPA 1520002033WL002100 LOKAPPA 00078 CNRB0011822 2156 2156 Rejected 24/05/2023 1817554725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOPPAL KN-20-002-033-003/975
(HOSALLI) 		1520002033NRG24020520230132943 02/05/2023 SUDHARAKR 1520002033WL002100 SUDHARAKR 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554679 SUDHAKAR CANARA BANK(508532)
81 KOPPAL KN-20-002-033-003/975
(HOSALLI) 		1520002033NRG24020520230132944 02/05/2023 YAMANAKKA 1520002033WL002100 YAMANAKKA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554705 YAMANAKKA M MAKASHI IDBI BANK(607095)
82 KOPPAL KN-20-002-033-003/980
(HOSALLI) 		1520002033NRG24020520230132946 02/05/2023 jain bee 1520002033WL002100 jain bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554739 JAINABEE CANARA BANK(508532)
83 KOPPAL KN-20-002-033-003/980
(HOSALLI) 		1520002033NRG24020520230132945 02/05/2023 mardan bee 1520002033WL002100 mardan bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554661 MARDANABEE W/O GENERAL POST OFFICE(607245)
84 KOPPAL KN-20-002-033-003/981
(HOSALLI) 		1520002033NRG24020520230132947 02/05/2023 MASTAN SAB 1520002033WL002100 MASTAN SAB 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554690 MASTAN SAB CANARA BANK(508532)
85 KOPPAL KN-20-002-033-003/981
(HOSALLI) 		1520002033NRG24020520230132948 02/05/2023 YAMUNABI 1520002033WL002100 YAMUNABI 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554689 YAMUNABEE MASTANSAB MULLA UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24020520230132950 02/05/2023 ambavva 1520002033WL002100 ambavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1817554663 AMBAVVA SIDDAPPA MADIVALAR UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-033-003/993
(HOSALLI) 		1520002033NRG24020520230132949 02/05/2023 Siddappa 1520002033WL002100 Siddappa 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1817554730 SIDDAPPA CANARA BANK(508532)
SubTotal 182336 182336
88 KOPPAL KN-20-002-033-003/1126
(HOSALLI) 		1520002033NRG24020520230132851 02/05/2023 Gouramma 1520002033WL002100 Gouramma 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1817554681 MS GAURAMMA STATE BANK OF INDIA(508548)
89 KOPPAL KN-20-002-033-003/1958
(HOSALLI) 		1520002033NRG24020520230132906 02/05/2023 LAKSHMAN 1520002033WL002100 LAKSHMAN 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1817554682 LAXMANA CANARA BANK(508532)
SubTotal 4312 4312
90 KOPPAL KN-20-002-033-003/1826
(HOSALLI) 		1520002033NRG24020520230132873 02/05/2023 gangavva 1520002033WL002100 gangavva 00468 UBIN0559954 2156 2156 Processed 24/05/2023 1817554680 GANGAVVA YALLAPPA PUJAR UNION BANK OF INDIA(508500)
SubTotal 2156 2156
91 KOPPAL KN-20-002-033-003/2082
(HOSALLI) 		1520002033NRG24020520230132911 02/05/2023 HULIGEMMA 1520002033WL002100 HULIGEMMA 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1817554651 HULIGEMMA CANARA BANK(508532)
SubTotal 2156 2156
Total 190960 190960

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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_52717 Canara Bank CNRB0011822 Hosahalli 182336
2 KOPPAL KN1520002033_020523APB_FTO_52717 State Bank of India SBIN0040161 MUNIRABAD 4312
3 KOPPAL KN1520002033_020523APB_FTO_52717 Union Bank of India UBIN0559954 KOPPAL 2156
4 KOPPAL KN1520002033_020523APB_FTO_52717 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2156

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