Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:10 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002031_120224APB_FTO_786695
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-20-002-031-001/10
(HULAGI) 		1520002031NRG24120220241355207 12/02/2024 SHIVANADA 1520002031WL023744 SHIVANADA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936518 SHIVANANDA CANARA BANK(508532)
2 KOPPAL KN-20-002-031-001/1066
(HULAGI) 		1520002031NRG24120220241355210 12/02/2024 HUSSAIN BEE 1520002031WL023744 HUSSAIN BEE 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936547 HUSENBI CANARA BANK(508532)
3 KOPPAL KN-20-002-031-001/1066
(HULAGI) 		1520002031NRG24120220241355209 12/02/2024 MAHIBUBAPASH 1520002031WL023744 MAHIBUBAPASH 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936451 MAHEBOOB BHASHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOPPAL KN-20-002-031-001/1109
(HULAGI) 		1520002031NRG24120220241355018 12/02/2024 Ratnamma 1520002031WL023728 Ratnamma 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936468 RATHNAMMA CANARA BANK(508532)
5 KOPPAL KN-20-002-031-001/1139
(HULAGI) 		1520002031NRG24120220241355212 12/02/2024 RENUKAMMA 1520002031WL023744 RENUKAMMA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936515 RENUKAMMA RAMANNA KATIK UNION BANK OF INDIA(508500)
6 KOPPAL KN-20-002-031-001/1144
(HULAGI) 		1520002031NRG24120220241355214 12/02/2024 Huligemma 1520002031WL023744 Huligemma 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936455 HULIGEMMA NAGAPPA IDFC BANK LIMITED(608117)
7 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24120220241355216 12/02/2024 CHAITRA 1520002031WL023744 CHAITRA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936533 CHAITRA CANARA BANK(508532)
8 KOPPAL KN-20-002-031-001/1145
(HULAGI) 		1520002031NRG24120220241355215 12/02/2024 Sumitra 1520002031WL023744 Sumitra 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936454 SUMITRA CANARA BANK(508532)
9 KOPPAL KN-20-002-031-001/1159-A
(HULAGI) 		1520002031NRG24120220241355217 12/02/2024 RIJVANA 1520002031WL023744 RIJVANA 00078 CNRB0011808 1678 1678 Rejected 09/04/2024 2754936550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24120220241355219 12/02/2024 BABU 1520002031WL023744 BABU 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936501 BABU CANARA BANK(508532)
11 KOPPAL KN-20-002-031-001/1258
(HULAGI) 		1520002031NRG24120220241355220 12/02/2024 Lakshmavva 1520002031WL023744 Lakshmavva 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936490 LAKSHMAWWA CANARA BANK(508532)
12 KOPPAL KN-20-002-031-001/1279
(HULAGI) 		1520002031NRG24120220241355221 12/02/2024 LAKSHMI 1520002031WL023744 LAKSHMI 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936535 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24120220241355223 12/02/2024 Hanumesh 1520002031WL023744 Hanumesh 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936499 HANUMESHA CANARA BANK(508532)
14 KOPPAL KN-20-002-031-001/1288
(HULAGI) 		1520002031NRG24120220241355222 12/02/2024 SHAILAKKA 1520002031WL023744 SHAILAKKA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936517 SHYLA FINCARE SMALL FINANCE BANK LTD(608304)
15 KOPPAL KN-20-002-031-001/1390
(HULAGI) 		1520002031NRG24120220241355019 12/02/2024 KAMALAMMA 1520002031WL023728 KAMALAMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936462 KAMALAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-031-001/1452
(HULAGI) 		1520002031NRG24120220241355227 12/02/2024 SALIMAM BEGUM 1520002031WL023744 SALIMAM BEGUM 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936472 SALEEMA BEGUM CANARA BANK(508532)
17 KOPPAL KN-20-002-031-001/146-A
(HULAGI) 		1520002031NRG24120220241355228 12/02/2024 MERUM BI 1520002031WL023744 MERUM BI 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936471 MERUNNA BI CANARA BANK(508532)
18 KOPPAL KN-20-002-031-001/1495
(HULAGI) 		1520002031NRG24120220241355229 12/02/2024 BASAVARAJ 1520002031WL023744 BASAVARAJ 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936532 BASAVRAJ CANARA BANK(508532)
19 KOPPAL KN-20-002-031-001/1495
(HULAGI) 		1520002031NRG24120220241355230 12/02/2024 drakshyani 1520002031WL023744 drakshyani 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936536 DRAKSHAYANI CANARA BANK(508532)
20 KOPPAL KN-20-002-031-001/1544
(HULAGI) 		1520002031NRG24120220241355231 12/02/2024 NEELAMMA 1520002031WL023744 NEELAMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936466 NILAMMA YAMANURAPPA UNION BANK OF INDIA(508500)
21 KOPPAL KN-20-002-031-001/1598
(HULAGI) 		1520002031NRG24120220241355020 12/02/2024 RENUKA 1520002031WL023728 RENUKA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936527 RENUKA GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-031-001/1635
(HULAGI) 		1520002031NRG24120220241355233 12/02/2024 KATOONABI 1520002031WL023744 KATOONABI 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936477 KATUN BI MOHMAD RAFI UNION BANK OF INDIA(508500)
23 KOPPAL KN-20-002-031-001/1665
(HULAGI) 		1520002031NRG24120220241355021 12/02/2024 VIRESH 1520002031WL023728 VIRESH 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936474 VEERESH BEENAKATTI KARNATAKA BANK LTD(607270)
24 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24120220241355235 12/02/2024 ANNAPURNA 1520002031WL023744 ANNAPURNA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936485 MRS ANNAPURNA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-031-001/1693
(HULAGI) 		1520002031NRG24120220241355236 12/02/2024 Huchappa 1520002031WL023744 Huchappa 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936509 HUCHCHAPPA CANARA BANK(508532)
26 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24120220241355237 12/02/2024 SHARANAPPA 1520002031WL023744 SHARANAPPA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936525 SHARANAPPA GOUDA CANARA BANK(508532)
27 KOPPAL KN-20-002-031-001/1735-A
(HULAGI) 		1520002031NRG24120220241355240 12/02/2024 Tara banu 1520002031WL023744 Tara banu 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936530 MS TARABANU STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-031-001/1753
(HULAGI) 		1520002031NRG24120220241355241 12/02/2024 RADHA 1520002031WL023744 RADHA 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936489 MISS RADHA RADHA STATE BANK OF INDIA(508548)
29 KOPPAL KN-20-002-031-001/1810
(HULAGI) 		1520002031NRG24120220241355243 12/02/2024 IMAMBEE 1520002031WL023744 IMAMBEE 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936479 IMAMBEE GENERAL POST OFFICE(607245)
30 KOPPAL KN-20-002-031-001/1810-A
(HULAGI) 		1520002031NRG24120220241355244 12/02/2024 Rijwana 1520002031WL023744 Rijwana 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936498 RIJWANA CANARA BANK(508532)
31 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24120220241355246 12/02/2024 nagaratna 1520002031WL023744 nagaratna 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936492 NAGARATHNA FINCARE SMALL FINANCE BANK LTD(608304)
32 KOPPAL KN-20-002-031-001/1985
(HULAGI) 		1520002031NRG24120220241355245 12/02/2024 VEERESH 1520002031WL023744 VEERESH 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936475 VEERESH VALIKAR CANARA BANK(508532)
33 KOPPAL KN-20-002-031-001/33
(HULAGI) 		1520002031NRG24120220241355022 12/02/2024 HULIGEVVA 1520002031WL023728 HULIGEVVA 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936442 MS HULIGEVVA STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-031-001/350-A
(HULAGI) 		1520002031NRG24120220241355247 12/02/2024 MEHAMUNNA 1520002031WL023744 MEHAMUNNA 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936480 MAHERUNNISA BEGUM SHASHAWALI NALBAND UNION BANK OF INDIA(508500)
35 KOPPAL KN-20-002-031-001/357-A
(HULAGI) 		1520002031NRG24120220241355248 12/02/2024 SHAMEEM 1520002031WL023744 SHAMEEM 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936537 SHAMEEM CANARA BANK(508532)
36 KOPPAL KN-20-002-031-001/412-A
(HULAGI) 		1520002031NRG24120220241355249 12/02/2024 parwati 1520002031WL023744 parwati 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936452 PARVATI CANARA BANK(508532)
37 KOPPAL KN-20-002-031-001/648
(HULAGI) 		1520002031NRG24120220241355252 12/02/2024 DEVAMMA 1520002031WL023744 DEVAMMA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936495 DEVAMMA CANARA BANK(508532)
38 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24120220241355253 12/02/2024 CHAND BEE 1520002031WL023744 CHAND BEE 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936450 CHANDA BI FINCARE SMALL FINANCE BANK LTD(608304)
39 KOPPAL KN-20-002-031-001/649
(HULAGI) 		1520002031NRG24120220241355254 12/02/2024 KASIM SAB 1520002031WL023744 KASIM SAB 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936470 KASIM SAB SAB CANARA BANK(508532)
40 KOPPAL KN-20-002-031-001/651
(HULAGI) 		1520002031NRG24120220241355255 12/02/2024 Parasuram 1520002031WL023744 Parasuram 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936458 PARASHURAM CANARA BANK(508532)
41 KOPPAL KN-20-002-031-001/662
(HULAGI) 		1520002031NRG24120220241355256 12/02/2024 KUTTHIJA 1520002031WL023744 KUTTHIJA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936476 KUTIJA BEGAM WO KAREEM SAB THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-031-001/677
(HULAGI) 		1520002031NRG24120220241355257 12/02/2024 sainaj banu 1520002031WL023744 sainaj banu 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936551 SHYANAZ BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KOPPAL KN-20-002-031-001/786
(HULAGI) 		1520002031NRG24120220241355258 12/02/2024 HULIGEMMA 1520002031WL023744 HULIGEMMA 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936526 HULIGEMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-031-001/818
(HULAGI) 		1520002031NRG24120220241355259 12/02/2024 Renavva 1520002031WL023744 Renavva 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936463 S RENAVVA CANARA BANK(508532)
45 KOPPAL KN-20-002-031-001/837
(HULAGI) 		1520002031NRG24120220241355261 12/02/2024 SALMA 1520002031WL023744 SALMA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936552 SALMA BEGAM CANARA BANK(508532)
46 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24120220241355262 12/02/2024 Fakruma bee 1520002031WL023744 Fakruma bee 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936508 FAKRUMA CANARA BANK(508532)
47 KOPPAL KN-20-002-031-001/840-A
(HULAGI) 		1520002031NRG24120220241355263 12/02/2024 SANNA JAMAL SAB 1520002031WL023744 SANNA JAMAL SAB 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936503 JAMAL SAB S/O GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-031-001/846-A
(HULAGI) 		1520002031NRG24120220241355265 12/02/2024 krishna 1520002031WL023744 krishna 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936504 KRUSHANA CANARA BANK(508532)
49 KOPPAL KN-20-002-031-001/846-A
(HULAGI) 		1520002031NRG24120220241355264 12/02/2024 padma 1520002031WL023744 padma 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936521 PADMA GOULI CANARA BANK(508532)
50 KOPPAL KN-20-002-031-001/879
(HULAGI) 		1520002031NRG24120220241355266 12/02/2024 REKHA 1520002031WL023744 REKHA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936505 REKHA CANARA BANK(508532)
51 KOPPAL KN-20-002-031-001/9-A
(HULAGI) 		1520002031NRG24120220241355267 12/02/2024 JAYASRI 1520002031WL023744 JAYASRI 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936460 JAYA SRI CANARA BANK(508532)
52 KOPPAL KN-20-002-031-001/912
(HULAGI) 		1520002031NRG24120220241355023 12/02/2024 BASAVARAJ 1520002031WL023728 BASAVARAJ 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936514 BASAVARAJ CANARA BANK(508532)
53 KOPPAL KN-20-002-031-001/912
(HULAGI) 		1520002031NRG24120220241355024 12/02/2024 Ningamma 1520002031WL023728 Ningamma 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936513 NINGAMMA CANARA BANK(508532)
54 KOPPAL KN-20-002-031-001/934
(HULAGI) 		1520002031NRG24120220241355269 12/02/2024 PEERABEE 1520002031WL023744 PEERABEE 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936507 FIRABI W/O GENERAL POST OFFICE(607245)
55 KOPPAL KN-20-002-031-001/950
(HULAGI) 		1520002031NRG24120220241355270 12/02/2024 MABUSAB 1520002031WL023744 MABUSAB 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936481 MABUSAB CANARA BANK(508532)
56 KOPPAL KN-20-002-031-001/994-B
(HULAGI) 		1520002031NRG24120220241355271 12/02/2024 DEVAMMA 1520002031WL023744 DEVAMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936483 DEVAMMA RUDRAPPA UNION BANK OF INDIA(508500)
57 KOPPAL KN-20-002-031-002/171-A
(HULAGI) 		1520002031NRG24120220241355025 12/02/2024 SEETHA 1520002031WL023728 SEETHA 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936464 SEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KOPPAL KN-20-002-031-002/206
(HULAGI) 		1520002031NRG24120220241355026 12/02/2024 HULIGEVVA 1520002031WL023728 HULIGEVVA 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936473 HULIGEVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-031-003/1013
(HULAGI) 		1520002031NRG24120220241355027 12/02/2024 JYOTI 1520002031WL023728 JYOTI 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936502 A JYOTI CANARA BANK(508532)
60 KOPPAL KN-20-002-031-003/1038
(HULAGI) 		1520002031NRG24120220241355272 12/02/2024 BHIMAMMA 1520002031WL023744 BHIMAMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936548 BHIMAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-031-003/1273
(HULAGI) 		1520002031NRG24120220241355029 12/02/2024 BHAGYALAKSHMI 1520002031WL023728 BHAGYALAKSHMI 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936520 MS BHAGYALAXMI WO SRINIVAS STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-031-003/1274
(HULAGI) 		1520002031NRG24120220241355030 12/02/2024 MEENAKSHI 1520002031WL023728 MEENAKSHI 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936447 MEENAKSHI CANARA BANK(508532)
63 KOPPAL KN-20-002-031-003/1275
(HULAGI) 		1520002031NRG24120220241355031 12/02/2024 RENUKAMMA 1520002031WL023728 RENUKAMMA 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936519 SMT RENUKAMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-031-003/1277
(HULAGI) 		1520002031NRG24120220241355032 12/02/2024 CHANNAVVA 1520002031WL023728 CHANNAVVA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936506 CHANNAVVA CANARA BANK(508532)
65 KOPPAL KN-20-002-031-003/1279
(HULAGI) 		1520002031NRG24120220241355033 12/02/2024 LAXMI 1520002031WL023728 LAXMI 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936449 LAKSHMI CANARA BANK(508532)
66 KOPPAL KN-20-002-031-003/1287
(HULAGI) 		1520002031NRG24120220241355034 12/02/2024 SAILAN BEE 1520002031WL023728 SAILAN BEE 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936510 SAILAN BI CANARA BANK(508532)
67 KOPPAL KN-20-002-031-003/1368
(HULAGI) 		1520002031NRG24120220241355274 12/02/2024 MALAN 1520002031WL023744 MALAN 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936538 MALANA CANARA BANK(508532)
68 KOPPAL KN-20-002-031-003/1379
(HULAGI) 		1520002031NRG24120220241355035 12/02/2024 ARUNKUMAR 1520002031WL023728 ARUNKUMAR 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936534 ARUNKUMAR CANARA BANK(508532)
69 KOPPAL KN-20-002-031-003/1489
(HULAGI) 		1520002031NRG24120220241355036 12/02/2024 HAMPAYYA 1520002031WL023728 HAMPAYYA 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936540 PADMA HAMPAYYA ELANEERU IDFC BANK LIMITED(608117)
70 KOPPAL KN-20-002-031-003/1505
(HULAGI) 		1520002031NRG24120220241355275 12/02/2024 Gangamma 1520002031WL023744 Gangamma 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936511 GANGAMMA CANARA BANK(508532)
71 KOPPAL KN-20-002-031-003/1536
(HULAGI) 		1520002031NRG24120220241355037 12/02/2024 IRAMMA 1520002031WL023728 IRAMMA 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936461 IRAMMA CANARA BANK(508532)
72 KOPPAL KN-20-002-031-003/1592
(HULAGI) 		1520002031NRG24120220241355038 12/02/2024 RAJIYA 1520002031WL023728 RAJIYA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936453 RAJEEYA HONNURALI UNION BANK OF INDIA(508500)
73 KOPPAL KN-20-002-031-003/1695
(HULAGI) 		1520002031NRG24120220241355039 12/02/2024 laxmi 1520002031WL023728 laxmi 00078 CNRB0011808 1006 1006 Processed 09/04/2024 2754936512 LAKSHMI CANARA BANK(508532)
74 KOPPAL KN-20-002-031-003/20
(HULAGI) 		1520002031NRG24120220241355040 12/02/2024 MAHALAKSHMI 1520002031WL023728 MAHALAKSHMI 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936465 MAHALAKSHMI CANARA BANK(508532)
75 KOPPAL KN-20-002-031-003/21
(HULAGI) 		1520002031NRG24120220241355042 12/02/2024 VENKATESH P 1520002031WL023728 VENKATESH P 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936522 MR VENKATESH STATE BANK OF INDIA(508548)
76 KOPPAL KN-20-002-031-003/22
(HULAGI) 		1520002031NRG24120220241355043 12/02/2024 TIMMAPPA 1520002031WL023728 TIMMAPPA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936500 TIMMAPPA CANARA BANK(508532)
77 KOPPAL KN-20-002-031-003/23
(HULAGI) 		1520002031NRG24120220241355044 12/02/2024 Parasuram 1520002031WL023728 Parasuram 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936528 MR PARASHURAM LATE MEESI HANUMANTHAPPA STATE BANK OF INDIA(508548)
78 KOPPAL KN-20-002-031-003/237
(HULAGI) 		1520002031NRG24120220241355276 12/02/2024 GIRAYAPPA 1520002031WL023744 GIRAYAPPA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936482 GIRIYAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-031-003/25
(HULAGI) 		1520002031NRG24120220241355045 12/02/2024 LAXMAVVA 1520002031WL023728 LAXMAVVA 00078 CNRB0011808 1342 1342 Rejected 09/04/2024 2754936448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KOPPAL KN-20-002-031-003/28-A
(HULAGI) 		1520002031NRG24120220241355046 12/02/2024 Lakshmi 1520002031WL023728 Lakshmi 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936446 LAKSHMI CANARA BANK(508532)
81 KOPPAL KN-20-002-031-003/28-B
(HULAGI) 		1520002031NRG24120220241355047 12/02/2024 netravatthi 1520002031WL023728 netravatthi 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936488 NETRAVATHI CANARA BANK(508532)
82 KOPPAL KN-20-002-031-003/281
(HULAGI) 		1520002031NRG24120220241355277 12/02/2024 Shabana bee 1520002031WL023744 Shabana bee 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936484 SHABANABI CANARA BANK(508532)
83 KOPPAL KN-20-002-031-003/30
(HULAGI) 		1520002031NRG24120220241355048 12/02/2024 GALEMMA 1520002031WL023728 GALEMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936549 GALEVVA CANARA BANK(508532)
84 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24120220241355050 12/02/2024 BASAPPA 1520002031WL023728 BASAPPA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936467 BASAPPA CANARA BANK(508532)
85 KOPPAL KN-20-002-031-003/31-A
(HULAGI) 		1520002031NRG24120220241355049 12/02/2024 SHIVAPUTHRAVVA 1520002031WL023728 SHIVAPUTHRAVVA 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936456 SHIVAPUTHRAVVA CANARA BANK(508532)
86 KOPPAL KN-20-002-031-003/390
(HULAGI) 		1520002031NRG24120220241355052 12/02/2024 Eramma 1520002031WL023728 Eramma 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936529 ERREMMA CANARA BANK(508532)
87 KOPPAL KN-20-002-031-003/390
(HULAGI) 		1520002031NRG24120220241355053 12/02/2024 Hulagappa 1520002031WL023728 Hulagappa 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936478 HULUGAPPA CANARA BANK(508532)
88 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24120220241355054 12/02/2024 ANUSHA 1520002031WL023728 ANUSHA 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936487 ANUSHA CANARA BANK(508532)
89 KOPPAL KN-20-002-031-003/422
(HULAGI) 		1520002031NRG24120220241355055 12/02/2024 suresh 1520002031WL023728 suresh 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936539 SURESH BALIGAR BALIGAR CANARA BANK(508532)
90 KOPPAL KN-20-002-031-003/46
(HULAGI) 		1520002031NRG24120220241355056 12/02/2024 HULAGAPPA 1520002031WL023728 HULAGAPPA 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936445 HULUGAPPA B CANARA BANK(508532)
91 KOPPAL KN-20-002-031-003/47
(HULAGI) 		1520002031NRG24120220241355057 12/02/2024 RENUKA 1520002031WL023728 RENUKA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936457 RENUKA CANARA BANK(508532)
92 KOPPAL KN-20-002-031-003/531
(HULAGI) 		1520002031NRG24120220241355058 12/02/2024 Channamma 1520002031WL023728 Channamma 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936444 CHINNAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-031-003/532
(HULAGI) 		1520002031NRG24120220241355059 12/02/2024 Huligemma 1520002031WL023728 Huligemma 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936494 HULIGEMMA CANARA BANK(508532)
94 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24120220241355060 12/02/2024 jayamma 1520002031WL023728 jayamma 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936486 JAYAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-031-003/534
(HULAGI) 		1520002031NRG24120220241355061 12/02/2024 Mahesh 1520002031WL023728 Mahesh 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936545 MAHESH CANARA BANK(508532)
96 KOPPAL KN-20-002-031-003/536
(HULAGI) 		1520002031NRG24120220241355062 12/02/2024 Iramma 1520002031WL023728 Iramma 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936497 Iramma INDUSIND BANK(607189)
97 KOPPAL KN-20-002-031-003/552-A
(HULAGI) 		1520002031NRG24120220241355063 12/02/2024 ramesh 1520002031WL023728 ramesh 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936541 RAMESH CANARA BANK(508532)
98 KOPPAL KN-20-002-031-003/560
(HULAGI) 		1520002031NRG24120220241355064 12/02/2024 NINGAPPA 1520002031WL023728 NINGAPPA 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936524 NINGAPPA CANARA BANK(508532)
99 KOPPAL KN-20-002-031-003/583
(HULAGI) 		1520002031NRG24120220241355065 12/02/2024 MAHAMMAD RAFI 1520002031WL023728 MAHAMMAD RAFI 00078 CNRB0011808 336 336 Processed 09/04/2024 2754936543 MAHAMMAD RAFI UCO BANK(607066)
100 KOPPAL KN-20-002-031-003/603
(HULAGI) 		1520002031NRG24120220241355066 12/02/2024 MOULA BEE 1520002031WL023728 MOULA BEE 00078 CNRB0011808 2348 2348 Processed 09/04/2024 2754936493 MOULA BI CANARA BANK(508532)
101 KOPPAL KN-20-002-031-003/65
(HULAGI) 		1520002031NRG24120220241355067 12/02/2024 RENUKA 1520002031WL023728 RENUKA 00078 CNRB0011808 1342 1342 Processed 09/04/2024 2754936459 RENUKA CANARA BANK(508532)
102 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24120220241355279 12/02/2024 RIZWANA 1520002031WL023744 RIZWANA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936531 RIJVAN CANARA BANK(508532)
103 KOPPAL KN-20-002-031-003/723
(HULAGI) 		1520002031NRG24120220241355280 12/02/2024 MANNJUNATHA 1520002031WL023744 MANNJUNATHA 00078 CNRB0011808 671 671 Processed 09/04/2024 2754936544 MANJUNATH CANARA BANK(508532)
104 KOPPAL KN-20-002-031-003/804
(HULAGI) 		1520002031NRG24120220241355069 12/02/2024 ALUMELAMMA 1520002031WL023728 ALUMELAMMA 00078 CNRB0011808 2013 2013 Processed 09/04/2024 2754936516 ALWELU CANARA BANK(508532)
105 KOPPAL KN-20-002-031-003/843
(HULAGI) 		1520002031NRG24120220241355282 12/02/2024 MAHESHA K 1520002031WL023744 MAHESHA K 00078 CNRB0011808 1678 1678 Processed 09/04/2024 2754936469 MAHESH K K CANARA BANK(508532)
SubTotal 174795 174795
106 KOPPAL KN-20-002-031-001/1435-A
(HULAGI) 		1520002031NRG24120220241355226 12/02/2024 Imamabi 1520002031WL023744 Imamabi 00152 HDFC0001761 2348 2348 Processed 09/04/2024 2754936557 IMAM BI BI CANARA BANK(508532)
SubTotal 2348 2348
107 KOPPAL KN-20-002-031-001/1023
(HULAGI) 		1520002031NRG24120220241355208 12/02/2024 KHAJA HUSEN 1520002031WL023744 KHAJA HUSEN 00415 SBIN0040161 2348 2348 Processed 09/04/2024 2754936560 KHAJAHUSSAIN SAB GENERAL POST OFFICE(607245)
108 KOPPAL KN-20-002-031-001/112
(HULAGI) 		1520002031NRG24120220241355211 12/02/2024 Banu bee 1520002031WL023744 Banu bee 00415 SBIN0040161 1342 1342 Processed 09/04/2024 2754936555 BANU BI BI CANARA BANK(508532)
109 KOPPAL KN-20-002-031-001/1579
(HULAGI) 		1520002031NRG24120220241355232 12/02/2024 BASAMMA 1520002031WL023744 BASAMMA 00415 SBIN0040161 2348 2348 Processed 09/04/2024 2754936561 MRS BASAMMA B STATE BANK OF INDIA(508548)
110 KOPPAL KN-20-002-031-001/1653
(HULAGI) 		1520002031NRG24120220241355234 12/02/2024 PHAKRUMABI 1520002031WL023744 PHAKRUMABI 00415 SBIN0040161 2013 2013 Processed 09/04/2024 2754936565 FAKRUMA BI FINCARE SMALL FINANCE BANK LTD(608304)
111 KOPPAL KN-20-002-031-001/1693-A
(HULAGI) 		1520002031NRG24120220241355238 12/02/2024 Lakshmi devi 1520002031WL023744 Lakshmi devi 00415 SBIN0040161 2348 2348 Processed 09/04/2024 2754936563 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-031-001/1712
(HULAGI) 		1520002031NRG24120220241355239 12/02/2024 RIZWANA 1520002031WL023744 RIZWANA 00415 SBIN0040161 2013 2013 Processed 09/04/2024 2754936556 MISS RIZWANA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-031-001/1802
(HULAGI) 		1520002031NRG24120220241355242 12/02/2024 PARASHURAM 1520002031WL023744 PARASHURAM 00415 SBIN0040161 2013 2013 Processed 09/04/2024 2754936554 PARASHURAM CANARA BANK(508532)
114 KOPPAL KN-20-002-031-001/418-A
(HULAGI) 		1520002031NRG24120220241355250 12/02/2024 SMEETA 1520002031WL023744 SMEETA 00415 SBIN0040161 1678 1678 Processed 09/04/2024 2754936566 MRS SMEETA STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-031-001/601
(HULAGI) 		1520002031NRG24120220241355251 12/02/2024 Ishappa 1520002031WL023744 Ishappa 00415 SBIN0040161 2348 2348 Processed 09/04/2024 2754936564 MR ISHAPPA SIMPIGER STATE BANK OF INDIA(508548)
116 KOPPAL KN-20-002-031-003/1063
(HULAGI) 		1520002031NRG24120220241355028 12/02/2024 Renuka 1520002031WL023728 Renuka 00415 SBIN0040161 1678 1678 Processed 09/04/2024 2754936553 MR RENUKA WO MARKANDEPPA UPPAR STATE BANK OF INDIA(508548)
117 KOPPAL KN-20-002-031-003/1158
(HULAGI) 		1520002031NRG24120220241355273 12/02/2024 HASEENA 1520002031WL023744 HASEENA 00415 SBIN0040161 1342 1342 Processed 09/04/2024 2754936562 MRS P HASEENA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-031-003/725
(HULAGI) 		1520002031NRG24120220241355281 12/02/2024 Prema 1520002031WL023744 Prema 00415 SBIN0040161 336 336 Processed 09/04/2024 2754936567 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 21807 21807
119 KOPPAL KN-20-002-031-001/1236-A
(HULAGI) 		1520002031NRG24120220241355218 12/02/2024 SALMA 1520002031WL023744 SALMA 00434 SYNB0001808 2013 2013 Processed 09/04/2024 2754936496 SALMA CANARA BANK(508532)
120 KOPPAL KN-20-002-031-001/1319
(HULAGI) 		1520002031NRG24120220241355224 12/02/2024 GEETHA GOULI 1520002031WL023744 GEETHA GOULI 00434 SYNB0001808 2348 2348 Processed 09/04/2024 2754936542 GEETHA GOULI GOULI CANARA BANK(508532)
121 KOPPAL KN-20-002-031-001/1333
(HULAGI) 		1520002031NRG24120220241355225 12/02/2024 Davalsab 1520002031WL023744 Davalsab 00434 SYNB0001808 2013 2013 Processed 09/04/2024 2754936523 DAVALSAB CANARA BANK(508532)
122 KOPPAL KN-20-002-031-001/835-A
(HULAGI) 		1520002031NRG24120220241355260 12/02/2024 PARWATI 1520002031WL023744 PARWATI 00434 SYNB0001808 336 336 Processed 09/04/2024 2754936491 PARVATHI CANARA BANK(508532)
123 KOPPAL KN-20-002-031-001/911-A
(HULAGI) 		1520002031NRG24120220241355268 12/02/2024 MARDAN BEE 1520002031WL023744 MARDAN BEE 00434 SYNB0001808 1342 1342 Processed 09/04/2024 2754936443 MARDANA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
124 KOPPAL KN-20-002-031-003/654
(HULAGI) 		1520002031NRG24120220241355278 12/02/2024 HASEENA BEGUM 1520002031WL023744 HASEENA BEGUM 00434 SYNB0001808 2013 2013 Processed 09/04/2024 2754936546 HASEENABEGUM ALTAF MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 10065 10065
125 KOPPAL KN-20-002-031-001/1141-B
(HULAGI) 		1520002031NRG24120220241355213 12/02/2024 NETRAVATI MOKAPPA KOLOR 1520002031WL023744 NETRAVATI MOKAPPA KOLOR 00468 UBIN0559954 1678 1678 Processed 09/04/2024 2754936559 NETRAVATI MOKAPPA KOLOR UNION BANK OF INDIA(508500)
SubTotal 1678 1678
126 KOPPAL KN-20-002-031-003/365
(HULAGI) 		1520002031NRG24120220241355051 12/02/2024 Lakhsmi 1520002031WL023728 Lakhsmi 00468 UBIN0909025 2348 2348 Processed 09/04/2024 2754936558 LAKSHMI ERANNA CANARA BANK(508532)
SubTotal 2348 2348
127 KOPPAL KN-20-002-031-003/68-A
(HULAGI) 		1520002031NRG24120220241355068 12/02/2024 mahesh 1520002031WL023728 mahesh 00522 CNRB000PGB1 336 336 Processed 09/04/2024 2754936440 MAHESH GENERAL POST OFFICE(607245)
SubTotal 336 336
128 KOPPAL KN-20-002-031-003/20
(HULAGI) 		1520002031NRG24120220241355041 12/02/2024 PUSHPA 1520002031WL023728 PUSHPA 00666 IDFB0080351 1678 1678 Processed 09/04/2024 2754936441 Mrs. RADHASHAHANBAYANA SUNIL BANK OF MAHARASHTRA(607387)
SubTotal 1678 1678
Total 215055 215055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002031_120224APB_FTO_786695 Canara Bank CNRB0011808 Munirabad 174795
2 KOPPAL KN1520002031_120224APB_FTO_786695 HDFC Bank HDFC0001761 HOSPET 2348
3 KOPPAL KN1520002031_120224APB_FTO_786695 State Bank of India SBIN0040161 MUNIRABAD 21807
4 KOPPAL KN1520002031_120224APB_FTO_786695 Syndicate Bank SYNB0001808 MUNIRABAD 10065
5 KOPPAL KN1520002031_120224APB_FTO_786695 Union Bank of India UBIN0559954 KOPPAL 1678
6 KOPPAL KN1520002031_120224APB_FTO_786695 Union Bank of India UBIN0909025 KOPPAL 2348
7 KOPPAL KN1520002031_120224APB_FTO_786695 Pragathi Gramin Bank CNRB000PGB1 Arasikare 336
8 KOPPAL KN1520002031_120224APB_FTO_786695 IDFC Bank IDFB0080351 Koppal 1678

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