Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:48 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_220623APB_FTO_201001
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-20-002-004-001/530
(BETAGERI) 		1520002004NRG24220620230735278 22/06/2023 Basavaraja 1520002004WL007474 Basavaraja 00048 BKID0008475 1750 1750 Processed 27/06/2023 2808186738 BASAVARAJ CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24220620230735373 22/06/2023 Praveen 1520002004WL007475 Praveen 00048 BKID0008475 300 300 Processed 27/06/2023 2808186847 PRAVEEN KUMAR S GULADALLI CANARA BANK(508532)
SubTotal 2050 2050
3 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24220620230734780 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186817 DEVAPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24220620230734779 22/06/2023 Siddavva 1520002004WL007474 Siddavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186649 SIDDAVVA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24220620230734783 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186626 RAMAPPA D MAGALAD CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24220620230734784 22/06/2023 shivalingappa 1520002004WL007474 shivalingappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186392 SHIVALINGAWWA RAMAPP CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24220620230734785 22/06/2023 Simanna 1520002004WL007474 Simanna 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186487 SIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOPPAL KN-20-002-004-001/101
(BETAGERI) 		1520002004NRG24220620230734786 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186455 MALLAVVA B HULLI CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24220620230734789 22/06/2023 Kalavva 1520002004WL007474 Kalavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186718 KALAVVA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24220620230734788 22/06/2023 TIPPANNA 1520002004WL007474 TIPPANNA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186407 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24220620230734791 22/06/2023 lakshmamma 1520002004WL007474 lakshmamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186495 LAXMAVVA B HARANALGI CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24220620230734792 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186476 MALLAPPA BHEEMAPPA H CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/105
(BETAGERI) 		1520002004NRG24220620230734794 22/06/2023 pakiravva 1520002004WL007474 pakiravva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186403 FAKIRAVVA NINGAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24220620230734795 22/06/2023 DRAKSHAYANI 1520002004WL007474 DRAKSHAYANI 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186592 DRAXAYANI P HULLI CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24220620230734799 22/06/2023 Nagappa 1520002004WL007474 Nagappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186300 NAGAPPA Y HARANAHALLI CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24220620230734798 22/06/2023 Yamanavva 1520002004WL007474 Yamanavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186603 YAMANAVVA Y HARANAHALLI CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24220620230734801 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186778 LAKSHMAVVA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24220620230734800 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186780 RAMAPPA HAN MAGALAD CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/111
(BETAGERI) 		1520002004NRG24220620230734804 22/06/2023 Ananda 1520002004WL007474 Ananda 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186697 ANAND CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/111
(BETAGERI) 		1520002004NRG24220620230734803 22/06/2023 Channavva 1520002004WL007474 Channavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186290 CHANNAVVA D HAARANALLI CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/112-B
(BETAGERI) 		1520002004NRG24220620230734807 22/06/2023 Anand 1520002004WL007474 Anand 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186885 ANAND CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/112-B
(BETAGERI) 		1520002004NRG24220620230734805 22/06/2023 Hanamappa 1520002004WL007474 Hanamappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186882 HANUMAPPA KARIHANUMAPPA MAGALAD CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/112-B
(BETAGERI) 		1520002004NRG24220620230734806 22/06/2023 Nagavva 1520002004WL007474 Nagavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186378 NAGAVVA CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/114
(BETAGERI) 		1520002004NRG24220620230734808 22/06/2023 Kalappa 1520002004WL007474 Kalappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186439 KALAPPA S BINNAL CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/115
(BETAGERI) 		1520002004NRG24220620230734810 22/06/2023 Jamadagni 1520002004WL007474 Jamadagni 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186567 MR JAMADAGNI L VALIKAR STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-004-001/115-A
(BETAGERI) 		1520002004NRG24220620230734812 22/06/2023 Laxmappa 1520002004WL007474 Laxmappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186781 LAXMANNA S VALIKAR CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/115-A
(BETAGERI) 		1520002004NRG24220620230734813 22/06/2023 Manjunath 1520002004WL007474 Manjunath 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186375 MANJUNATH CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/116
(BETAGERI) 		1520002004NRG24220620230734814 22/06/2023 Beerappa 1520002004WL007474 Beerappa 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186880 BIRAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/116
(BETAGERI) 		1520002004NRG24220620230734815 22/06/2023 Yallavva 1520002004WL007474 Yallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186879 YALLAVVA CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG24220620230734816 22/06/2023 pakiravva 1520002004WL007474 pakiravva 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186329 PAKIRAVVA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-001/12-A
(BETAGERI) 		1520002004NRG24220620230734817 22/06/2023 Shivappa 1520002004WL007474 Shivappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186298 SHIVAPPA Y SANGATI CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/12-A
(BETAGERI) 		1520002004NRG24220620230734818 22/06/2023 yallappa 1520002004WL007474 yallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186908 YALLAPPA S SANGATI CANARA BANK(508532)
33 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24220620230734820 22/06/2023 HUligemma 1520002004WL007474 HUligemma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186832 HULIGEMMA CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24220620230734819 22/06/2023 Tippanna 1520002004WL007474 Tippanna 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186722 TIPPANNA CANARA BANK(508532)
35 KOPPAL KN-20-002-004-001/123
(BETAGERI) 		1520002004NRG24220620230734821 22/06/2023 Yallavva 1520002004WL007474 Yallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186547 YALLAVVA N BANDIYAR CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG24220620230734822 22/06/2023 durugavva 1520002004WL007474 durugavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186496 DURAGAVVA BASAVALINGAYYA GURAVIN CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG24220620230734823 22/06/2023 Mallayya 1520002004WL007474 Mallayya 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186404 MALLAYYA B GURUVIN CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/128
(BETAGERI) 		1520002004NRG24220620230734828 22/06/2023 Doddayallappa 1520002004WL007474 Doddayallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186296 DODDAYALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-004-001/128
(BETAGERI) 		1520002004NRG24220620230734826 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 500 500 Processed 27/06/2023 2808186577 MALLAVVA Y HESARUR GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-004-001/128
(BETAGERI) 		1520002004NRG24220620230734825 22/06/2023 yallavva 1520002004WL007474 yallavva 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186575 Mrs. YALLAMMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24220620230734830 22/06/2023 Basavaraja 1520002004WL007474 Basavaraja 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186287 BASAVARAJ N HULUGAPPANAVER CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24220620230734829 22/06/2023 Hiriyakka 1520002004WL007474 Hiriyakka 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186599 HIRIYAKKA NAGAPPA HULGAPPANAVAR CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/13
(BETAGERI) 		1520002004NRG24220620230734831 22/06/2023 Mariyappa 1520002004WL007474 Mariyappa 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186824 MARIYAPPA N HULLI CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24220620230734835 22/06/2023 Mahesh 1520002004WL007474 Mahesh 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186383 MAHESH CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24220620230734838 22/06/2023 SANNA IRAPPA 1520002004WL007474 SANNA IRAPPA 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186622 SANNAERAPPA DODDABAS CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24220620230734840 22/06/2023 Thirtharaj 1520002004WL007474 Thirtharaj 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186369 TIRTHARAJ CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/133-A
(BETAGERI) 		1520002004NRG24220620230734842 22/06/2023 Adivevva 1520002004WL007474 Adivevva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186372 ADIVEMMA CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/135-A
(BETAGERI) 		1520002004NRG24220620230734844 22/06/2023 Doddabasappa 1520002004WL007474 Doddabasappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186376 MR DODDABASAPPA DODDABASAPPA STATE BANK OF INDIA(508548)
49 KOPPAL KN-20-002-004-001/135-A
(BETAGERI) 		1520002004NRG24220620230734843 22/06/2023 Lakshmappa 1520002004WL007474 Lakshmappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186921 LAXMAPPA D RAMAPPA HULLI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/135-A
(BETAGERI) 		1520002004NRG24220620230734845 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186729 RAMAPPA L HULLI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24220620230734848 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186770 PARASAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24220620230734846 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186597 YALLAPPA SANNBIMAPPA SANGANNAVAR CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24220620230734847 22/06/2023 Yallavva 1520002004WL007474 Yallavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186771 YALLAVVA Y SANGANNAVAR CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24220620230734849 22/06/2023 Kortappa 1520002004WL007474 Kortappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186493 KOTRAPPA BASAPPA TAL CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24220620230734850 22/06/2023 Ningavva 1520002004WL007474 Ningavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186395 N TALAKALL GENERAL POST OFFICE(607245)
56 KOPPAL KN-20-002-004-001/142
(BETAGERI) 		1520002004NRG24220620230734851 22/06/2023 Shankravva 1520002004WL007474 Shankravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186494 SHANKRAVVA CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24220620230734853 22/06/2023 Basappa 1520002004WL007474 Basappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186651 MR BASAVARAJ BHAVI STATE BANK OF INDIA(508548)
58 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24220620230734852 22/06/2023 Renukavva 1520002004WL007474 Renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186360 RENUKAA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24220620230734855 22/06/2023 Ramesh 1520002004WL007474 Ramesh 00078 CNRB0011812 1750 1750 Rejected 27/06/2023 2808186370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24220620230734854 22/06/2023 Siddamma 1520002004WL007474 Siddamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186825 SIDDAMMA CANARA BANK(508532)
61 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24220620230734857 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186674 MALLAPPA V TALAKALLA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24220620230734856 22/06/2023 Virupakshappa 1520002004WL007474 Virupakshappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186952 PAARAVVA V TALAKALLA CANARA BANK(508532)
63 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24220620230734861 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186513 LAXMAVVA P ANABI CANARA BANK(508532)
64 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24220620230734860 22/06/2023 Putrappa 1520002004WL007474 Putrappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186642 PUTRAPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24220620230734859 22/06/2023 Shivappa 1520002004WL007474 Shivappa 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186524 SHIVAPPA BHARAMAPPA CANARA BANK(508532)
66 KOPPAL KN-20-002-004-001/149
(BETAGERI) 		1520002004NRG24220620230734863 22/06/2023 Anilkumar 1520002004WL007474 Anilkumar 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186917 ANIL KUMAR CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/149
(BETAGERI) 		1520002004NRG24220620230734864 22/06/2023 Vishvanath 1520002004WL007474 Vishvanath 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186551 VISHWANATHA PAYTM PAYMENTS BANK LTD(608032)
68 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24220620230734866 22/06/2023 Andavva 1520002004WL007474 Andavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186461 CHANNAVVA CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24220620230734865 22/06/2023 Durugappa 1520002004WL007474 Durugappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186459 DURAGAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/15-A
(BETAGERI) 		1520002004NRG24220620230734867 22/06/2023 HUligevva 1520002004WL007474 HUligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186533 HULIGEVVA S HULUGAPPANAVAR CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24220620230734869 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186676 LAKSHMAVVA CANARA BANK(508532)
72 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24220620230734870 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186677 MALLAPPA FEDERAL BANK(607165)
73 KOPPAL KN-20-002-004-001/153-A
(BETAGERI) 		1520002004NRG24220620230734871 22/06/2023 Shanmukhappa 1520002004WL007474 Shanmukhappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186591 SHANMUKAPPA HANDRAL CANARA BANK(508532)
74 KOPPAL KN-20-002-004-001/154-A
(BETAGERI) 		1520002004NRG24220620230734873 22/06/2023 Manjunath 1520002004WL007474 Manjunath 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186823 MANJUNATH E SANGTI CANARA BANK(508532)
75 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24220620230734875 22/06/2023 Kaveri 1520002004WL007474 Kaveri 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186785 KAVERI CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24220620230734874 22/06/2023 Yallamma 1520002004WL007474 Yallamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186412 YALLAMMA CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24220620230734877 22/06/2023 Andappa 1520002004WL007474 Andappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186749 ANDAPPA M TALAKALLA CANARA BANK(508532)
78 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24220620230734876 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186750 DEVAKKA B HOKANAVAR CANARA BANK(508532)
79 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24220620230734878 22/06/2023 Kariyavva 1520002004WL007474 Kariyavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186607 KARIYAVVA CANARA BANK(508532)
80 KOPPAL KN-20-002-004-001/158
(BETAGERI) 		1520002004NRG24220620230734881 22/06/2023 Jayamma 1520002004WL007474 Jayamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186701 JAYAVVA P HORPITI CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/158
(BETAGERI) 		1520002004NRG24220620230734879 22/06/2023 PARAMESHA 1520002004WL007474 PARAMESHA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186325 PARAMESHAPPA S HORAPETI CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/158
(BETAGERI) 		1520002004NRG24220620230734880 22/06/2023 Shantavva 1520002004WL007474 Shantavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186453 SHANTAVVA CANARA BANK(508532)
83 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24220620230734883 22/06/2023 bannavva 1520002004WL007474 bannavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186443 BANNEVVA CANARA BANK(508532)
84 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24220620230734882 22/06/2023 basavva 1520002004WL007474 basavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186408 BASAVVA CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24220620230734884 22/06/2023 Chidanandappa 1520002004WL007474 Chidanandappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186328 CHIDANANDAPPA H CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24220620230734885 22/06/2023 Lakkavva 1520002004WL007474 Lakkavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186939 MRS LAKKAMMA STATE BANK OF INDIA(508548)
87 KOPPAL KN-20-002-004-001/161
(BETAGERI) 		1520002004NRG24220620230734886 22/06/2023 Shankravva 1520002004WL007474 Shankravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186582 MISS SHANKRAVVA SHANKRAVVA STATE BANK OF INDIA(508548)
88 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24220620230734889 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186474 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24220620230734887 22/06/2023 Kotrappa 1520002004WL007474 Kotrappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186473 KOTRAPPA V HADPAD CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24220620230734888 22/06/2023 Ratnamma 1520002004WL007474 Ratnamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186726 RATNAMMA CANARA BANK(508532)
91 KOPPAL KN-20-002-004-001/163-C
(BETAGERI) 		1520002004NRG24220620230734890 22/06/2023 Huligevva 1520002004WL007474 Huligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186827 HULIGAVVA BAS DOLLIN CANARA BANK(508532)
92 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24220620230734892 22/06/2023 Kasturi 1520002004WL007474 Kasturi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186652 KASTUREVVA S TALIKOTI CANARA BANK(508532)
93 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24220620230734891 22/06/2023 Ratnavva 1520002004WL007474 Ratnavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186724 RATHNAVVA WIFE OF SA CANARA BANK(508532)
94 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24220620230734894 22/06/2023 Kariyavva 1520002004WL007474 Kariyavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186719 KARIYAMMA CANARA BANK(508532)
95 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24220620230734893 22/06/2023 Tippanna 1520002004WL007474 Tippanna 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186623 TIPPANNA KAS MAGALAD CANARA BANK(508532)
96 KOPPAL KN-20-002-004-001/166
(BETAGERI) 		1520002004NRG24220620230734895 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186350 HANUMAPPA A MURADI CANARA BANK(508532)
97 KOPPAL KN-20-002-004-001/166
(BETAGERI) 		1520002004NRG24220620230734896 22/06/2023 Shidlingappa 1520002004WL007474 Shidlingappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186590 SHIDLI NGAPPA A MURUDI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24220620230734897 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186672 LAKSHMAVVA V GURUVIN CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24220620230734900 22/06/2023 Ramayya 1520002004WL007474 Ramayya 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186819 RAMAYYA V GURUVIN CANARA BANK(508532)
100 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24220620230734898 22/06/2023 Shivanandayya 1520002004WL007474 Shivanandayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186522 SHIVAANANDAYYA V GURUVINA CANARA BANK(508532)
101 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24220620230734899 22/06/2023 Veerabhadrayya 1520002004WL007474 Veerabhadrayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186520 VEERBHADRAYYA KARIBA CANARA BANK(508532)
102 KOPPAL KN-20-002-004-001/168-D
(BETAGERI) 		1520002004NRG24220620230734901 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186904 MALLAPPA SIDDAPPA TALAKALL CANARA BANK(508532)
103 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24220620230734903 22/06/2023 rangavva 1520002004WL007474 rangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186320 RANGAMMA HANABI GENERAL POST OFFICE(607245)
104 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24220620230734902 22/06/2023 SannaYallapp 1520002004WL007474 SannaYallapp 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186505 SANNA YALLAPPA GENERAL POST OFFICE(607245)
105 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24220620230734904 22/06/2023 Bhimappa 1520002004WL007474 Bhimappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186478 BHEEMAPPA YELLAPPA P CANARA BANK(508532)
106 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24220620230734906 22/06/2023 Halappa 1520002004WL007474 Halappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186627 HALAPPA CANARA BANK(508532)
107 KOPPAL KN-20-002-004-001/171
(BETAGERI) 		1520002004NRG24220620230734905 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186628 MALLAVVA CANARA BANK(508532)
108 KOPPAL KN-20-002-004-001/172
(BETAGERI) 		1520002004NRG24220620230734907 22/06/2023 ratnavva 1520002004WL007474 ratnavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186434 RATNAWWA HANUMAPPA KALLALI CANARA BANK(508532)
109 KOPPAL KN-20-002-004-001/173
(BETAGERI) 		1520002004NRG24220620230734909 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186820 HANUMAPPA SANNMARIYA CANARA BANK(508532)
110 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24220620230734911 22/06/2023 Hanumavva 1520002004WL007474 Hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186621 HANUMAVVA CANARA BANK(508532)
111 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24220620230734912 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186620 RAMAPPA M BAGANAL CANARA BANK(508532)
112 KOPPAL KN-20-002-004-001/175
(BETAGERI) 		1520002004NRG24220620230734914 22/06/2023 Akkavva 1520002004WL007474 Akkavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186907 AKKAVVA A HULLI CANARA BANK(508532)
113 KOPPAL KN-20-002-004-001/175
(BETAGERI) 		1520002004NRG24220620230734913 22/06/2023 Laxmavva 1520002004WL007474 Laxmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186321 LAXMAWWA S HULLI GENERAL POST OFFICE(607245)
114 KOPPAL KN-20-002-004-001/176
(BETAGERI) 		1520002004NRG24220620230734916 22/06/2023 Kalappa 1520002004WL007474 Kalappa 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186779 MR KALAPPA ADIN STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG24220620230734917 22/06/2023 SANGAMMA 1520002004WL007474 SANGAMMA 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186327 SANGAMMA CANARA BANK(508532)
116 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24220620230734918 22/06/2023 mallappa 1520002004WL007474 mallappa 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186813 MALLAPPA HON MUDDABALLI CANARA BANK(508532)
117 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24220620230734919 22/06/2023 Tippamma 1520002004WL007474 Tippamma 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186816 TIPPAMMA CANARA BANK(508532)
118 KOPPAL KN-20-002-004-001/181
(BETAGERI) 		1520002004NRG24220620230734920 22/06/2023 Bhimappa 1520002004WL007474 Bhimappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186918 BHEEMAPPA CANARA BANK(508532)
119 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24220620230734922 22/06/2023 Bhirappa 1520002004WL007474 Bhirappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186946 BHIRAPPA P MAAGALADA CANARA BANK(508532)
120 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24220620230734921 22/06/2023 Mariyavva 1520002004WL007474 Mariyavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186483 MARIYAVVA P MAAGALADA CANARA BANK(508532)
121 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24220620230734923 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186414 PARSAPPA N MAGALAD CANARA BANK(508532)
122 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24220620230734924 22/06/2023 Rekha 1520002004WL007474 Rekha 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186638 REKHA CANARA BANK(508532)
123 KOPPAL KN-20-002-004-001/183
(BETAGERI) 		1520002004NRG24220620230734926 22/06/2023 Kasturi 1520002004WL007474 Kasturi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186740 KASTURI H KAMALAPUR CANARA BANK(508532)
124 KOPPAL KN-20-002-004-001/186
(BETAGERI) 		1520002004NRG24220620230734927 22/06/2023 Huligevva 1520002004WL007474 Huligevva 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186477 HULIGEVVA CANARA BANK(508532)
125 KOPPAL KN-20-002-004-001/186
(BETAGERI) 		1520002004NRG24220620230734928 22/06/2023 Mariyappa 1520002004WL007474 Mariyappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186661 MARIYAPPA Y VALIKAR CANARA BANK(508532)
126 KOPPAL KN-20-002-004-001/188-A
(BETAGERI) 		1520002004NRG24220620230734929 22/06/2023 Ambanna 1520002004WL007474 Ambanna 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186641 AMBANNA BANK OF BARODA(606985)
127 KOPPAL KN-20-002-004-001/188-A
(BETAGERI) 		1520002004NRG24220620230734930 22/06/2023 pakiramma 1520002004WL007474 pakiramma 00078 CNRB0011812 1750 1750 Rejected 27/06/2023 2808186751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24220620230734932 22/06/2023 Shanmukappa 1520002004WL007474 Shanmukappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186604 SHANMUKHAPPA B TALAKAL CANARA BANK(508532)
129 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24220620230734935 22/06/2023 Vasantappa 1520002004WL007474 Vasantappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186837 VASANTHAPPA S TALAKAL CANARA BANK(508532)
130 KOPPAL KN-20-002-004-001/190
(BETAGERI) 		1520002004NRG24220620230734937 22/06/2023 Huchchavva 1520002004WL007474 Huchchavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186390 HUCHCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24220620230734940 22/06/2023 Andappa 1520002004WL007474 Andappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186934 MR ANDAPPA STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24220620230734938 22/06/2023 Tippanna 1520002004WL007474 Tippanna 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186574 TIPPANNA MALLAPPA ME CANARA BANK(508532)
133 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG24220620230734941 22/06/2023 Venkatesha 1520002004WL007474 Venkatesha 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186933 VENKATESHA T METI CANARA BANK(508532)
134 KOPPAL KN-20-002-004-001/192
(BETAGERI) 		1520002004NRG24220620230734942 22/06/2023 Ningavva 1520002004WL007474 Ningavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186501 NINGAVVA KILLIKYATAR CANARA BANK(508532)
135 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24220620230734943 22/06/2023 huligevva 1520002004WL007474 huligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186822 HULIGAVVA HORAPETI CANARA BANK(508532)
136 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24220620230734944 22/06/2023 Savitravva 1520002004WL007474 Savitravva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186619 SAVITHRI G HORAPETI CANARA BANK(508532)
137 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24220620230734947 22/06/2023 Chetan 1520002004WL007474 Chetan 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186875 CHETANA CANARA BANK(508532)
138 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24220620230734945 22/06/2023 Gundappa 1520002004WL007474 Gundappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186482 GUNDAPPA MARIYAPPA H CANARA BANK(508532)
139 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG24220620230734946 22/06/2023 Patravva 1520002004WL007474 Patravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186929 BASAVVA G HORAPETI CANARA BANK(508532)
140 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24220620230734952 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186769 DEVAPPA M HADAPADA CANARA BANK(508532)
141 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24220620230734950 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186281 LAXMAVVA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24220620230734951 22/06/2023 Malleshappa 1520002004WL007474 Malleshappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186423 MALLAPPA M HADAPAD CANARA BANK(508532)
143 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24220620230734949 22/06/2023 Shakuntala 1520002004WL007474 Shakuntala 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186340 SHAKUNTALA D HADAPAD CANARA BANK(508532)
144 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24220620230734953 22/06/2023 DHARAMAPPA 1520002004WL007474 DHARAMAPPA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186826 DHARMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24220620230734954 22/06/2023 PAravva 1520002004WL007474 PAravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186400 PAARAVVA CANARA BANK(508532)
146 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24220620230734957 22/06/2023 Halappa 1520002004WL007474 Halappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186943 HALAPPA BARAMAPPA ME CANARA BANK(508532)
147 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24220620230734956 22/06/2023 NIngavva 1520002004WL007474 NIngavva 00078 CNRB0011812 500 500 Processed 27/06/2023 2808186757 NINGAVVA B MEENAMMANAVAR GENERAL POST OFFICE(607245)
148 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24220620230734958 22/06/2023 Andappa 1520002004WL007474 Andappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186922 ANDAPPA INDIAN OVERSEAS BANK(508541)
149 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24220620230734959 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186673 LAKSHMAVVA CANARA BANK(508532)
150 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24220620230734960 22/06/2023 Pakiresh 1520002004WL007474 Pakiresh 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186675 PAKIRESH M HOSAMANI CANARA BANK(508532)
151 KOPPAL KN-20-002-004-001/201
(BETAGERI) 		1520002004NRG24220620230734961 22/06/2023 Durgavva 1520002004WL007474 Durgavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186772 DURAGAVVA CANARA BANK(508532)
152 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24220620230734964 22/06/2023 Mallikarjun 1520002004WL007474 Mallikarjun 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186833 MALLIKARJUNA H HARANAHALLI CANARA BANK(508532)
153 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24220620230734963 22/06/2023 Pakiravva 1520002004WL007474 Pakiravva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186821 FAKIRAWWA HANUMAPPA HARANHALLI CANARA BANK(508532)
154 KOPPAL KN-20-002-004-001/204
(BETAGERI) 		1520002004NRG24220620230734965 22/06/2023 Sidlingappa 1520002004WL007474 Sidlingappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186393 SIDDALINGAPPA SAN MAGALAD CANARA BANK(508532)
155 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24220620230734967 22/06/2023 Ambanna 1520002004WL007474 Ambanna 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186410 AMBANNA YALLAPPA AAD CANARA BANK(508532)
156 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24220620230734968 22/06/2023 Ambavva 1520002004WL007474 Ambavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186479 AMBAVVA AMBANNA AADI CANARA BANK(508532)
157 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24220620230734971 22/06/2023 Devkka 1520002004WL007474 Devkka 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186899 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24220620230734970 22/06/2023 LAKSHMAPPA 1520002004WL007474 LAKSHMAPPA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186323 LAKSHMAPPA K MAGALA CANARA BANK(508532)
159 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24220620230734972 22/06/2023 Revanappa 1520002004WL007474 Revanappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186305 REVANAPPA L MAGALADA CANARA BANK(508532)
160 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24220620230734973 22/06/2023 Gavisiddappa 1520002004WL007474 Gavisiddappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186440 GAVISIDDAPPA HANUMAP CANARA BANK(508532)
161 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24220620230734974 22/06/2023 Renukavva 1520002004WL007474 Renukavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186928 RENUKAVVA G ADIN CANARA BANK(508532)
162 KOPPAL KN-20-002-004-001/208
(BETAGERI) 		1520002004NRG24220620230734975 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186647 D KALLALLI GENERAL POST OFFICE(607245)
163 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24220620230734977 22/06/2023 Ningamma 1520002004WL007474 Ningamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186549 NINGAVVA H MAGALAD CANARA BANK(508532)
164 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24220620230734979 22/06/2023 Radhika 1520002004WL007474 Radhika 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186731 RADHIKA CANARA BANK(508532)
165 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24220620230734978 22/06/2023 Ramanna 1520002004WL007474 Ramanna 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186486 RAMAPPA H MAGALAD CANARA BANK(508532)
166 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24220620230734976 22/06/2023 Renakavva 1520002004WL007474 Renakavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186389 RENUKAVVA MUKAPPA MA CANARA BANK(508532)
167 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24220620230734980 22/06/2023 Devendrappa 1520002004WL007474 Devendrappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186391 DEVENDRAPPA BASAPPA HORAPETH CANARA BANK(508532)
168 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24220620230734981 22/06/2023 Gangavva 1520002004WL007474 Gangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186871 GANGAVVA CANARA BANK(508532)
169 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24220620230734983 22/06/2023 Manjunath 1520002004WL007474 Manjunath 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186385 MANJUNATH CANARA BANK(508532)
170 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24220620230734982 22/06/2023 Renukamma 1520002004WL007474 Renukamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186401 RENUKAVVA HANUMAPPA CANARA BANK(508532)
171 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24220620230734988 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186836 HANUMAPPA H KALLALLI CANARA BANK(508532)
172 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24220620230734985 22/06/2023 HULAGAPPA 1520002004WL007474 HULAGAPPA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186491 HULIGAPPA SHIVAPPA K CANARA BANK(508532)
173 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24220620230734991 22/06/2023 Chandrappa 1520002004WL007474 Chandrappa 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186422 MR CHANDRAPPA STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24220620230734989 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186941 DEVAMMA DEVAPPA KALL CANARA BANK(508532)
175 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24220620230734990 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186931 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
176 KOPPAL KN-20-002-004-001/22
(BETAGERI) 		1520002004NRG24220620230734993 22/06/2023 Lalita 1520002004WL007474 Lalita 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186382 LALITHA CANARA BANK(508532)
177 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24220620230734994 22/06/2023 Kuberappa 1520002004WL007474 Kuberappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186812 KUBERAPPA CANARA BANK(508532)
178 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG24220620230734996 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186634 MALLAPPA HUVAKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG24220620230734997 22/06/2023 Mounesh 1520002004WL007474 Mounesh 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186874 MOUNESH A PULESHI CANARA BANK(508532)
180 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG24220620230734999 22/06/2023 Savitravva 1520002004WL007474 Savitravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186436 SAVITRAVVA S AMOGIMATHA CANARA BANK(508532)
181 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG24220620230734998 22/06/2023 Shankrayya 1520002004WL007474 Shankrayya 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186435 SHANKARAYYA SHIVMURT CANARA BANK(508532)
182 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24220620230735002 22/06/2023 Nagaraja 1520002004WL007474 Nagaraja 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186302 NAGARAJ R CHILAGODRA CANARA BANK(508532)
183 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24220620230735000 22/06/2023 Shivaputramma 1520002004WL007474 Shivaputramma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186631 SHIVAPUTRAWWA RAMAPPA CHILGOUD CANARA BANK(508532)
184 KOPPAL KN-20-002-004-001/226
(BETAGERI) 		1520002004NRG24220620230735005 22/06/2023 Devendrayya 1520002004WL007474 Devendrayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186834 DEVENDRAPPA P GURUVIN CANARA BANK(508532)
185 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG24220620230735006 22/06/2023 Shivavva 1520002004WL007474 Shivavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186356 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
186 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24220620230735009 22/06/2023 Channabasappa 1520002004WL007474 Channabasappa 00078 CNRB0011812 1750 1750 Rejected 27/06/2023 2808186351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24220620230735008 22/06/2023 Totavva 1520002004WL007474 Totavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186684 TOTAVVA CANARA BANK(508532)
188 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24220620230735010 22/06/2023 Basappa 1520002004WL007474 Basappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186540 BASAVARAJ N BAGANAL CANARA BANK(508532)
189 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24220620230735011 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186335 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 KOPPAL KN-20-002-004-001/235-D
(BETAGERI) 		1520002004NRG24220620230735014 22/06/2023 Basappa 1520002004WL007474 Basappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186689 BASAPPA S HUVAKKANAVAR CANARA BANK(508532)
191 KOPPAL KN-20-002-004-001/235-D
(BETAGERI) 		1520002004NRG24220620230735012 22/06/2023 Shivabasamma 1520002004WL007474 Shivabasamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186883 SHIVABASAVVA F POLICE CANARA BANK(508532)
192 KOPPAL KN-20-002-004-001/236
(BETAGERI) 		1520002004NRG24220620230735016 22/06/2023 Krishnakumar 1520002004WL007474 Krishnakumar 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186884 KRISHNAMURTHI PUNJAB NATIONAL BANK(508568)
193 KOPPAL KN-20-002-004-001/236
(BETAGERI) 		1520002004NRG24220620230735015 22/06/2023 Shidlingappa 1520002004WL007474 Shidlingappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186471 SIDDALINGAPPA BASAPP CANARA BANK(508532)
194 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24220620230735018 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186359 DEVAKKA SIDDLINGAPPA KILLYAKYATWAR CANARA BANK(508532)
195 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24220620230735017 22/06/2023 Puttavva 1520002004WL007474 Puttavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186357 PUTTAVVA SIDDALINGAP CANARA BANK(508532)
196 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24220620230735020 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186333 LAXMAVVA P NAREGAL CANARA BANK(508532)
197 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24220620230735019 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 500 500 Processed 27/06/2023 2808186596 PARASAPPA RAMAPPA NAREGALLA CANARA BANK(508532)
198 KOPPAL KN-20-002-004-001/25-B
(BETAGERI) 		1520002004NRG24220620230735021 22/06/2023 savita 1520002004WL007474 savita 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186297 SAVITA V BAGANALA CANARA BANK(508532)
199 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24220620230735024 22/06/2023 Renuka 1520002004WL007474 Renuka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186421 RENUKA CANARA BANK(508532)
200 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24220620230735023 22/06/2023 SHARANAPPA 1520002004WL007474 SHARANAPPA 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186916 SHARANAPPA CANARA BANK(508532)
201 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG24220620230735025 22/06/2023 kempayya 1520002004WL007474 kempayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186438 KEMPAYYA S GURUVIN CANARA BANK(508532)
202 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG24220620230735027 22/06/2023 Kotramma 1520002004WL007474 Kotramma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186286 KOTRAMMA K GURUVIN CANARA BANK(508532)
203 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG24220620230735026 22/06/2023 laxmavva 1520002004WL007474 laxmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186285 LAKSHMOUVA S CANARA BANK(508532)
204 KOPPAL KN-20-002-004-001/250-B
(BETAGERI) 		1520002004NRG24220620230735029 22/06/2023 Channamma 1520002004WL007474 Channamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186938 CHANNAMMA S GURAVINA CANARA BANK(508532)
205 KOPPAL KN-20-002-004-001/250-B
(BETAGERI) 		1520002004NRG24220620230735028 22/06/2023 Sharanayya 1520002004WL007474 Sharanayya 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186282 SHARANAYYA S GURUVIN CANARA BANK(508532)
206 KOPPAL KN-20-002-004-001/254-A
(BETAGERI) 		1520002004NRG24220620230735030 22/06/2023 Gangamma 1520002004WL007474 Gangamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186742 GANGAMMA K CHILAGOD CANARA BANK(508532)
207 KOPPAL KN-20-002-004-001/257-A
(BETAGERI) 		1520002004NRG24220620230735345 22/06/2023 Mounavva 1520002004WL007475 Mounavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186925 MONAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-004-001/259-A
(BETAGERI) 		1520002004NRG24220620230735031 22/06/2023 huchchavva 1520002004WL007474 huchchavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186815 HUCHCHAVVA CANARA BANK(508532)
209 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24220620230735032 22/06/2023 GANGAVVA 1520002004WL007474 GANGAVVA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186480 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24220620230735033 22/06/2023 Jagadisha 1520002004WL007474 Jagadisha 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186481 JAGADEESH Y ADDIN CANARA BANK(508532)
211 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24220620230735034 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186291 MALLAPPA Y ADIN CANARA BANK(508532)
212 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24220620230735035 22/06/2023 Channabasappa 1520002004WL007474 Channabasappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186716 CHANNABASAPPA Y Y MAGALADA CANARA BANK(508532)
213 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24220620230735036 22/06/2023 Kasturemma 1520002004WL007474 Kasturemma 00078 CNRB0011812 1000 1000 Rejected 27/06/2023 2808186683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24220620230735039 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186746 DEVAKKA D ADIN CANARA BANK(508532)
215 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24220620230735038 22/06/2023 Durugappa 1520002004WL007474 Durugappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186936 DURUGAPPA H ADIN CANARA BANK(508532)
216 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24220620230735037 22/06/2023 NINGAVVA 1520002004WL007474 NINGAVVA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186528 NINGAVVA H ADIN CANARA BANK(508532)
217 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24220620230735042 22/06/2023 Chandrappa 1520002004WL007474 Chandrappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186284 MR CHANDRAPPA STATE BANK OF INDIA(508548)
218 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24220620230735041 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186903 MALLAVVA R AADIN CANARA BANK(508532)
219 KOPPAL KN-20-002-004-001/28
(BETAGERI) 		1520002004NRG24220620230735040 22/06/2023 REVANEPPA 1520002004WL007474 REVANEPPA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186326 REVANEPPA Y ADIN CANARA BANK(508532)
220 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24220620230735043 22/06/2023 Kamalavva 1520002004WL007474 Kamalavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186324 KAMALAVVA S BUDIHAL CANARA BANK(508532)
221 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24220620230735044 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186954 RAMESH S BUDIHALA CANARA BANK(508532)
222 KOPPAL KN-20-002-004-001/30-A
(BETAGERI) 		1520002004NRG24220620230735046 22/06/2023 yallappa 1520002004WL007474 yallappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186317 YALLAPPA BASAPPA CANARA BANK(508532)
223 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24220620230735049 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186437 DEVAPPA B KALLALLI CANARA BANK(508532)
224 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24220620230735050 22/06/2023 hanumavva 1520002004WL007474 hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186402 HANUMAVVA DEVAPPA KA CANARA BANK(508532)
225 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24220620230735053 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186570 HANUMAPPA S SANGATI CANARA BANK(508532)
226 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24220620230735052 22/06/2023 Shivappa 1520002004WL007474 Shivappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186629 SHIVAPPA KARIYAPPA B CANARA BANK(508532)
227 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG24220620230735055 22/06/2023 Basayya 1520002004WL007474 Basayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186728 BASAYYA A GURUVIN CANARA BANK(508532)
228 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG24220620230735054 22/06/2023 Manjamma 1520002004WL007474 Manjamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186671 MANJAVVA CANARA BANK(508532)
229 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24220620230735058 22/06/2023 Jambayya 1520002004WL007474 Jambayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186465 JAMBAYYA S GURUVINA CANARA BANK(508532)
230 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24220620230735057 22/06/2023 Mariyamma 1520002004WL007474 Mariyamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186352 MARIYAVVA CANARA BANK(508532)
231 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG24220620230735056 22/06/2023 SIDDAYYA 1520002004WL007474 SIDDAYYA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186464 SIDDAYYA KARIBASAYYA CANARA BANK(508532)
232 KOPPAL KN-20-002-004-001/33
(BETAGERI) 		1520002004NRG24220620230735059 22/06/2023 BASAPPA 1520002004WL007474 BASAPPA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186460 BASAVARAJ N BINNALA CANARA BANK(508532)
233 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24220620230735065 22/06/2023 Akshatha 1520002004WL007474 Akshatha 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186873 AKSHATHA H BAGANAL CANARA BANK(508532)
234 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24220620230735064 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186489 DEVAKKA CANARA BANK(508532)
235 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24220620230735063 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186488 HANAMAPPA BANK OF BARODA(606985)
236 KOPPAL KN-20-002-004-001/337
(BETAGERI) 		1520002004NRG24220620230735066 22/06/2023 Mariyapp 1520002004WL007474 Mariyapp 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186316 MARIYAPPA S KALLALLI CANARA BANK(508532)
237 KOPPAL KN-20-002-004-001/342
(BETAGERI) 		1520002004NRG24220620230735067 22/06/2023 Nilavva 1520002004WL007474 Nilavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186637 NEELAVVA CANARA BANK(508532)
238 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24220620230735069 22/06/2023 Kasturevva 1520002004WL007474 Kasturevva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186504 KASTHUREVVA S KALLALI CANARA BANK(508532)
239 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24220620230735070 22/06/2023 Shekharappa 1520002004WL007474 Shekharappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186831 SHEKHARAPPA D KALLI CANARA BANK(508532)
240 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24220620230735072 22/06/2023 Bharamappa 1520002004WL007474 Bharamappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186578 BHARAMAPPA B BHAVI CANARA BANK(508532)
241 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24220620230735071 22/06/2023 Bharati 1520002004WL007474 Bharati 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186919 BHARATI B BAAVI CANARA BANK(508532)
242 KOPPAL KN-20-002-004-001/347
(BETAGERI) 		1520002004NRG24220620230735073 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186665 YALLAPPA B BHAVI CANARA BANK(508532)
243 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG24220620230735076 22/06/2023 Shankravva 1520002004WL007474 Shankravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186743 SHANKRAVVA B ANABI CANARA BANK(508532)
244 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24220620230735079 22/06/2023 Ambavva 1520002004WL007474 Ambavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186624 AMBAVVA H DANDIN CANARA BANK(508532)
245 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24220620230735078 22/06/2023 vijayalakshmi 1520002004WL007474 vijayalakshmi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186625 VIJAYALAXMI Y CANARA BANK(508532)
246 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24220620230735077 22/06/2023 Yankappa 1520002004WL007474 Yankappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186613 YANKAPPA H DANDIN CANARA BANK(508532)
247 KOPPAL KN-20-002-004-001/352
(BETAGERI) 		1520002004NRG24220620230735080 22/06/2023 Annavva 1520002004WL007474 Annavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186484 ANNAVVA R BANGANALA CANARA BANK(508532)
248 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24220620230735081 22/06/2023 Gangavva 1520002004WL007474 Gangavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186787 GANGAMMA B VADDATTI CANARA BANK(508532)
249 KOPPAL KN-20-002-004-001/353-A
(BETAGERI) 		1520002004NRG24220620230735083 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186643 MALLAPPA CANARA BANK(508532)
250 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24220620230735086 22/06/2023 Huligevva 1520002004WL007474 Huligevva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186937 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
251 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24220620230735085 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186442 RAMAPPA CANARA BANK(508532)
252 KOPPAL KN-20-002-004-001/356-A
(BETAGERI) 		1520002004NRG24220620230735087 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186417 MISS DEVAKKA DEVAKKA STATE BANK OF INDIA(508548)
253 KOPPAL KN-20-002-004-001/357
(BETAGERI) 		1520002004NRG24220620230735089 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186690 MALLAPPA S MINANNANAVAR CANARA BANK(508532)
254 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24220620230735090 22/06/2023 PARAPPA 1520002004WL007474 PARAPPA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186693 PARAPPA S BINNAL CANARA BANK(508532)
255 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24220620230735091 22/06/2023 Tippamma 1520002004WL007474 Tippamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186447 TIPPAVVA P BINNALA CANARA BANK(508532)
256 KOPPAL KN-20-002-004-001/36
(BETAGERI) 		1520002004NRG24220620230735092 22/06/2023 Somavva 1520002004WL007474 Somavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186466 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24220620230735094 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186527 LAKSHMAVVA CANARA BANK(508532)
258 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24220620230735093 22/06/2023 Virupanna 1520002004WL007474 Virupanna 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186354 VIRUPANNA CANARA BANK(508532)
259 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24220620230735095 22/06/2023 Basavarajappa 1520002004WL007474 Basavarajappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186866 BASAVARAJ SANGANBASA CANARA BANK(508532)
260 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24220620230735097 22/06/2023 Manjunath 1520002004WL007474 Manjunath 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186761 MANJUNATHA B CHILAGOUDRU CANARA BANK(508532)
261 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG24220620230735099 22/06/2023 Basavva 1520002004WL007474 Basavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186682 BASAVVA CANARA BANK(508532)
262 KOPPAL KN-20-002-004-001/367
(BETAGERI) 		1520002004NRG24220620230735100 22/06/2023 Ramesha 1520002004WL007474 Ramesha 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186955 RAMESH S CHILAGOUDRU CANARA BANK(508532)
263 KOPPAL KN-20-002-004-001/368
(BETAGERI) 		1520002004NRG24220620230735101 22/06/2023 Ramesh 1520002004WL007474 Ramesh 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186783 RAMESHA CHA CHILAGOD CANARA BANK(508532)
264 KOPPAL KN-20-002-004-001/368
(BETAGERI) 		1520002004NRG24220620230735102 22/06/2023 Sumitra 1520002004WL007474 Sumitra 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186784 SUMITRA PARASAPPA MAGANI UNION BANK OF INDIA(508500)
265 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24220620230735103 22/06/2023 Bharamavva 1520002004WL007474 Bharamavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186744 BHARAMAVVA H BAGANAL CANARA BANK(508532)
266 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24220620230735104 22/06/2023 Chandrappa 1520002004WL007474 Chandrappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186336 CHANDRAPPA H BAGANALA CANARA BANK(508532)
267 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG24220620230735105 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186502 YALLAPPA D HARANAHALLI CANARA BANK(508532)
268 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24220620230735109 22/06/2023 Benaleppa 1520002004WL007474 Benaleppa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186347 BENALAPPA S ALUR CANARA BANK(508532)
269 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24220620230735108 22/06/2023 Shanmukhappa 1520002004WL007474 Shanmukhappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186685 SHANMUKHAPPA LAXMAPP CANARA BANK(508532)
270 KOPPAL KN-20-002-004-001/371
(BETAGERI) 		1520002004NRG24220620230735110 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186829 MALLAPPA H BAGANAL CANARA BANK(508532)
271 KOPPAL KN-20-002-004-001/372
(BETAGERI) 		1520002004NRG24220620230735112 22/06/2023 Jagadishappa 1520002004WL007474 Jagadishappa 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186307 JAGADEESHAPPA E KAMALAPURA CANARA BANK(508532)
272 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24220620230735113 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 250 250 Processed 27/06/2023 2808186713 HANUMAPPA SIDDAPPA GANTI CANARA BANK(508532)
273 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24220620230735114 22/06/2023 Vijayalakshmi 1520002004WL007474 Vijayalakshmi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186818 VIJAYALAXMI CANARA BANK(508532)
274 KOPPAL KN-20-002-004-001/375
(BETAGERI) 		1520002004NRG24220620230735116 22/06/2023 Shekhava 1520002004WL007474 Shekhava 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186692 SHEKAVVA K HULAGAPPANAVAR CANARA BANK(508532)
275 KOPPAL KN-20-002-004-001/376
(BETAGERI) 		1520002004NRG24220620230735117 22/06/2023 Janavva 1520002004WL007474 Janavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186306 J KOMALAPUR GENERAL POST OFFICE(607245)
276 KOPPAL KN-20-002-004-001/376
(BETAGERI) 		1520002004NRG24220620230735118 22/06/2023 Shivappa 1520002004WL007474 Shivappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186283 SHIVAPPA E KAMALAPURA CANARA BANK(508532)
277 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24220620230735119 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186953 HANUMAPPA R MAGALADA CANARA BANK(508532)
278 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24220620230735120 22/06/2023 Renukavva 1520002004WL007474 Renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186727 RENUKAVVA CANARA BANK(508532)
279 KOPPAL KN-20-002-004-001/381
(BETAGERI) 		1520002004NRG24220620230735121 22/06/2023 MAriyappa 1520002004WL007474 MAriyappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186342 MARIYAPPA H BAGANAL CANARA BANK(508532)
280 KOPPAL KN-20-002-004-001/382
(BETAGERI) 		1520002004NRG24220620230735123 22/06/2023 KAVERI R BAIRAPUR 1520002004WL007474 KAVERI R BAIRAPUR 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186835 KAVERI R BAIRAPUR CANARA BANK(508532)
281 KOPPAL KN-20-002-004-001/386
(BETAGERI) 		1520002004NRG24220620230735124 22/06/2023 Gundappa 1520002004WL007474 Gundappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186381 GUNDAPPA CANARA BANK(508532)
282 KOPPAL KN-20-002-004-001/387
(BETAGERI) 		1520002004NRG24220620230735126 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186739 RAMAPPA CANARA BANK(508532)
283 KOPPAL KN-20-002-004-001/388
(BETAGERI) 		1520002004NRG24220620230735128 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186721 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-004-001/39
(BETAGERI) 		1520002004NRG24220620230735130 22/06/2023 Dhanaraj 1520002004WL007474 Dhanaraj 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186338 DHANARAJ S HUVAKKANAVAR CANARA BANK(508532)
285 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24220620230735132 22/06/2023 Gangavva 1520002004WL007474 Gangavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186893 GANGAVVA S HORAPETI CANARA BANK(508532)
286 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24220620230735131 22/06/2023 Siddavva 1520002004WL007474 Siddavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186646 SIDDAVVA CANARA BANK(508532)
287 KOPPAL KN-20-002-004-001/392
(BETAGERI) 		1520002004NRG24220620230735133 22/06/2023 Nirmala 1520002004WL007474 Nirmala 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186536 NIRMALA CANARA BANK(508532)
288 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24220620230735135 22/06/2023 MARIYAMMA 1520002004WL007474 MARIYAMMA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186906 MARIYAMMA R HULLI CANARA BANK(508532)
289 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24220620230735134 22/06/2023 RAMANNA 1520002004WL007474 RAMANNA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186900 RAMANNA B HULLI CANARA BANK(508532)
290 KOPPAL KN-20-002-004-001/395
(BETAGERI) 		1520002004NRG24220620230735138 22/06/2023 Gavisiddappa 1520002004WL007474 Gavisiddappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186942 MR GAVISIDDAPPA YALLAPPA HARANAHALLI STATE BANK OF INDIA(508548)
291 KOPPAL KN-20-002-004-001/4-B
(BETAGERI) 		1520002004NRG24220620230735140 22/06/2023 Vijayakumar 1520002004WL007474 Vijayakumar 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186379 VIJAYKUMAR CANARA BANK(508532)
292 KOPPAL KN-20-002-004-001/400
(BETAGERI) 		1520002004NRG24220620230735141 22/06/2023 mariyaja 1520002004WL007474 mariyaja 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186786 MARIYAJJA GUR GURUVIN CANARA BANK(508532)
293 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24220620230735143 22/06/2023 Andappa 1520002004WL007474 Andappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186911 ANDAPPA Y ANABI CANARA BANK(508532)
294 KOPPAL KN-20-002-004-001/405
(BETAGERI) 		1520002004NRG24220620230735147 22/06/2023 Tippanna 1520002004WL007474 Tippanna 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186788 TIPPANNA S HARALLI CANARA BANK(508532)
295 KOPPAL KN-20-002-004-001/41-A
(BETAGERI) 		1520002004NRG24220620230735150 22/06/2023 Balavva 1520002004WL007474 Balavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186454 BALAVVA BEE BISARAHALLI CANARA BANK(508532)
296 KOPPAL KN-20-002-004-001/41-A
(BETAGERI) 		1520002004NRG24220620230735151 22/06/2023 mallavva 1520002004WL007474 mallavva 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186694 MALLAVVA B BISARALLI CANARA BANK(508532)
297 KOPPAL KN-20-002-004-001/411-A
(BETAGERI) 		1520002004NRG24220620230735153 22/06/2023 Dodda Irappa 1520002004WL007474 Dodda Irappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186650 DODDA IRAPPA CANARA BANK(508532)
298 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24220620230735157 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186814 MALLAVVA CANARA BANK(508532)
299 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24220620230735156 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186633 RAMAPPA CANARA BANK(508532)
300 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24220620230735160 22/06/2023 Basappa 1520002004WL007474 Basappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186935 BASAPPA H GANTI CANARA BANK(508532)
301 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24220620230735158 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186588 MALLAPPA H GANTI ALI CANARA BANK(508532)
302 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24220620230735159 22/06/2023 Shiddamma 1520002004WL007474 Shiddamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186944 SIDDAMMA M GANTI CANARA BANK(508532)
303 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24220620230735164 22/06/2023 MUDDAVVA 1520002004WL007474 MUDDAVVA 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186584 MUDDAVVA R TIGARI CANARA BANK(508532)
304 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24220620230735163 22/06/2023 Rangappa 1520002004WL007474 Rangappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186380 RANGAPPA CANARA BANK(508532)
305 KOPPAL KN-20-002-004-001/420-B
(BETAGERI) 		1520002004NRG24220620230735165 22/06/2023 Anand 1520002004WL007474 Anand 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186518 ANANDKUMAR BANDERA CANARA BANK(508532)
306 KOPPAL KN-20-002-004-001/422
(BETAGERI) 		1520002004NRG24220620230735166 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186303 YALLAPPA D SANGATI CANARA BANK(508532)
307 KOPPAL KN-20-002-004-001/423
(BETAGERI) 		1520002004NRG24220620230735168 22/06/2023 Sharanappa 1520002004WL007474 Sharanappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186331 SHARANAPPA CANARA BANK(508532)
308 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24220620230735171 22/06/2023 H Pakirappa 1520002004WL007474 H Pakirappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186699 PAKIRAPPA CANARA BANK(508532)
309 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24220620230735170 22/06/2023 HUligevva 1520002004WL007474 HUligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186678 HULIGEVVA NINGAPPA GENERAL POST OFFICE(607245)
310 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24220620230735174 22/06/2023 Bhimappa 1520002004WL007474 Bhimappa 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186475 BHIMAPPA CANARA BANK(508532)
311 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24220620230735172 22/06/2023 Hanumavva 1520002004WL007474 Hanumavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186891 HANUMAVVA H ADINA CANARA BANK(508532)
312 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24220620230735175 22/06/2023 Honakerappa 1520002004WL007474 Honakerappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186710 HONAKERAPPA Y ADIN CANARA BANK(508532)
313 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24220620230735173 22/06/2023 jagadesha 1520002004WL007474 jagadesha 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186530 JAGADISH HONKARAPPA ADIN CANARA BANK(508532)
314 KOPPAL KN-20-002-004-001/430
(BETAGERI) 		1520002004NRG24220620230735177 22/06/2023 Channabasayya 1520002004WL007474 Channabasayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186792 CHANNABASAYYA S GURUVIN CANARA BANK(508532)
315 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24220620230735179 22/06/2023 Takappa 1520002004WL007474 Takappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186406 TAAKAPPA Y HAARANAHALLI CANARA BANK(508532)
316 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24220620230735178 22/06/2023 Vishalakshi 1520002004WL007474 Vishalakshi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186687 VISHALAKSHI T HARANAHALLI CANARA BANK(508532)
317 KOPPAL KN-20-002-004-001/434
(BETAGERI) 		1520002004NRG24220620230735182 22/06/2023 Ratnavva 1520002004WL007474 Ratnavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186292 RANATHVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG24220620230735186 22/06/2023 Kariyavva 1520002004WL007474 Kariyavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186648 KARIYAVVA CANARA BANK(508532)
319 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24220620230735187 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186544 HANUMAPPA S HANDRAL CANARA BANK(508532)
320 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24220620230735188 22/06/2023 ningavva 1520002004WL007474 ningavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186444 NINGAVVA CANARA BANK(508532)
321 KOPPAL KN-20-002-004-001/440
(BETAGERI) 		1520002004NRG24220620230735189 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186912 YALLAPPA R ADIN CANARA BANK(508532)
322 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24220620230735190 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186791 PARASAPPA S GHANTI CANARA BANK(508532)
323 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24220620230735191 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186371 GEETA CANARA BANK(508532)
324 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG24220620230735192 22/06/2023 Nagappa 1520002004WL007474 Nagappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186397 NAGAPPA H BAGANAL CANARA BANK(508532)
325 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG24220620230735193 22/06/2023 Shridevi 1520002004WL007474 Shridevi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186589 SHREEDEVI CANARA BANK(508532)
326 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG24220620230735195 22/06/2023 premavva 1520002004WL007474 premavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186940 PREMAVVA N MAGALAD CANARA BANK(508532)
327 KOPPAL KN-20-002-004-001/445
(BETAGERI) 		1520002004NRG24220620230735196 22/06/2023 Basavaraaj 1520002004WL007474 Basavaraaj 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186398 BASAVARAJ H HARANAHALLI CANARA BANK(508532)
328 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24220620230735199 22/06/2023 Bharati 1520002004WL007474 Bharati 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186892 BHARATHI RAMAPPA MAGALAD CANARA BANK(508532)
329 KOPPAL KN-20-002-004-001/45
(BETAGERI) 		1520002004NRG24220620230735201 22/06/2023 satyavva 1520002004WL007474 satyavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186394 SATYAVVA HANUMAPPA KALLALLI CANARA BANK(508532)
330 KOPPAL KN-20-002-004-001/451
(BETAGERI) 		1520002004NRG24220620230735203 22/06/2023 Renukavva 1520002004WL007474 Renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186951 RENUKAVVA P BAGANALA CANARA BANK(508532)
331 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24220620230735205 22/06/2023 LAkshmi 1520002004WL007474 LAkshmi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186299 LAXMI MALLAPPA MEENANNAVAR UNION BANK OF INDIA(508500)
332 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24220620230735204 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186343 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
333 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24220620230735207 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186679 LAXMAVVA CANARA BANK(508532)
334 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24220620230735206 22/06/2023 Mariyappa 1520002004WL007474 Mariyappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186717 MARIYAPPA D KALLALI CANARA BANK(508532)
335 KOPPAL KN-20-002-004-001/455
(BETAGERI) 		1520002004NRG24220620230735208 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186768 DEVAPPA CANARA BANK(508532)
336 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24220620230735213 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186950 LAXMAVVA R MAGALAD CANARA BANK(508532)
337 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24220620230735212 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186915 RAMAPPA H MAGALAD CANARA BANK(508532)
338 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24220620230735215 22/06/2023 Devavva 1520002004WL007474 Devavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186458 DEVAVVA CANARA BANK(508532)
339 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24220620230735214 22/06/2023 Nagappa 1520002004WL007474 Nagappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186457 NAGAPPA CANARA BANK(508532)
340 KOPPAL KN-20-002-004-001/461
(BETAGERI) 		1520002004NRG24220620230735216 22/06/2023 Ramesha 1520002004WL007474 Ramesha 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186349 RAMESH S GANTI CANARA BANK(508532)
341 KOPPAL KN-20-002-004-001/461
(BETAGERI) 		1520002004NRG24220620230735217 22/06/2023 Savitravva 1520002004WL007474 Savitravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186515 SAVITRAVVA CANARA BANK(508532)
342 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24220620230735219 22/06/2023 CHaitra 1520002004WL007474 CHaitra 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186639 CHAITRAA CANARA BANK(508532)
343 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24220620230735218 22/06/2023 Kahappa 1520002004WL007474 Kahappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186405 KAASHAPPA M TIGARI CANARA BANK(508532)
344 KOPPAL KN-20-002-004-001/463
(BETAGERI) 		1520002004NRG24220620230735220 22/06/2023 Gavisiddappa 1520002004WL007474 Gavisiddappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186295 GAVISIDDAPPA B KAMBALI CANARA BANK(508532)
345 KOPPAL KN-20-002-004-001/463
(BETAGERI) 		1520002004NRG24220620230735221 22/06/2023 Yallavva 1520002004WL007474 Yallavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186294 YALLAVVA G KAMBALI CANARA BANK(508532)
346 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24220620230735222 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1500 1500 Rejected 27/06/2023 2808186725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24220620230735223 22/06/2023 Vanajakshi 1520002004WL007474 Vanajakshi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186905 VANAJAKSHI P PULESARU CANARA BANK(508532)
348 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24220620230735226 22/06/2023 Devakka 1520002004WL007474 Devakka 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186741 DEVAKKA P BAGANAL CANARA BANK(508532)
349 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24220620230735225 22/06/2023 Parasappa 1520002004WL007474 Parasappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186341 PARASAPPA H BAGANAL CANARA BANK(508532)
350 KOPPAL KN-20-002-004-001/47
(BETAGERI) 		1520002004NRG24220620230735227 22/06/2023 Virupakshappa 1520002004WL007474 Virupakshappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186330 VEERUPAXAPPA CANARA BANK(508532)
351 KOPPAL KN-20-002-004-001/471
(BETAGERI) 		1520002004NRG24220620230735228 22/06/2023 Jagadisha 1520002004WL007474 Jagadisha 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186767 JAGADISH CANARA BANK(508532)
352 KOPPAL KN-20-002-004-001/472
(BETAGERI) 		1520002004NRG24220620230735230 22/06/2023 Sarasvati 1520002004WL007474 Sarasvati 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186586 SARASWATI H HUVAKKANAVAR CANARA BANK(508532)
353 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24220620230735232 22/06/2023 Mahadevi 1520002004WL007474 Mahadevi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186706 MAHADEVI Y VADDATTI CANARA BANK(508532)
354 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24220620230735231 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186927 YALLAPPA J VADDATTI CANARA BANK(508532)
355 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24220620230735234 22/06/2023 Ningavva 1520002004WL007474 Ningavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186782 NINGAVVA CANARA BANK(508532)
356 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24220620230735233 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186314 RAAMAPPA CANARA BANK(508532)
357 KOPPAL KN-20-002-004-001/478
(BETAGERI) 		1520002004NRG24220620230735235 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186720 RAAMAPPA CANARA BANK(508532)
358 KOPPAL KN-20-002-004-001/481
(BETAGERI) 		1520002004NRG24220620230735237 22/06/2023 Gavisiddappa 1520002004WL007474 Gavisiddappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186790 GAVISIDDAPPA CANARA BANK(508532)
359 KOPPAL KN-20-002-004-001/483
(BETAGERI) 		1520002004NRG24220620230735240 22/06/2023 Yogavva 1520002004WL007474 Yogavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186735 YOGAVVA Y HULLURU CANARA BANK(508532)
360 KOPPAL KN-20-002-004-001/486
(BETAGERI) 		1520002004NRG24220620230735241 22/06/2023 Patreppa 1520002004WL007474 Patreppa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186869 PATHRAPPA RENUKAVVA THALAKAL CANARA BANK(508532)
361 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24220620230735242 22/06/2023 Durgamma 1520002004WL007474 Durgamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186709 DURGAMMA GAVISIDDAPPA CANARA BANK(508532)
362 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24220620230735243 22/06/2023 Prabhu 1520002004WL007474 Prabhu 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186828 PRABHU CANARA BANK(508532)
363 KOPPAL KN-20-002-004-001/492
(BETAGERI) 		1520002004NRG24220620230735245 22/06/2023 Durugappa 1520002004WL007474 Durugappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186932 DURUGAPPA H HULAGAPPANAVAR CANARA BANK(508532)
364 KOPPAL KN-20-002-004-001/493
(BETAGERI) 		1520002004NRG24220620230735247 22/06/2023 Shanmukappa 1520002004WL007474 Shanmukappa 00078 CNRB0011812 750 750 Processed 27/06/2023 2808186734 SHANMUKHAPPA FEDERAL BANK(607165)
365 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24220620230735249 22/06/2023 Renavva 1520002004WL007474 Renavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186332 RENAVVA Y MAGALAD CANARA BANK(508532)
366 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24220620230735248 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186776 YALLAPPA CANARA BANK(508532)
367 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24220620230735251 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186703 DEVAPPA B BHAVI CANARA BANK(508532)
368 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24220620230735250 22/06/2023 HUligevva 1520002004WL007474 HUligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186838 HULIGEVVA DEVAPPA BAVI UNION BANK OF INDIA(508500)
369 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG24220620230735252 22/06/2023 basappa 1520002004WL007474 basappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186345 BASAPPA S HORAPETI CANARA BANK(508532)
370 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG24220620230735253 22/06/2023 Paddavva 1520002004WL007474 Paddavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186702 PADDAVVA B HORAPETE CANARA BANK(508532)
371 KOPPAL KN-20-002-004-001/5
(BETAGERI) 		1520002004NRG24220620230735255 22/06/2023 Kariyappa 1520002004WL007474 Kariyappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186463 KARIYAPPA D HULLI CANARA BANK(508532)
372 KOPPAL KN-20-002-004-001/5
(BETAGERI) 		1520002004NRG24220620230735254 22/06/2023 Yamanamma 1520002004WL007474 Yamanamma 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186949 Y HULLI GENERAL POST OFFICE(607245)
373 KOPPAL KN-20-002-004-001/501
(BETAGERI) 		1520002004NRG24220620230735258 22/06/2023 Akkamahadevi 1520002004WL007474 Akkamahadevi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186308 AKKAMAHADEVI CANARA BANK(508532)
374 KOPPAL KN-20-002-004-001/501
(BETAGERI) 		1520002004NRG24220620230735257 22/06/2023 Suresh 1520002004WL007474 Suresh 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186532 SURESH H KALLALLI CANARA BANK(508532)
375 KOPPAL KN-20-002-004-001/504
(BETAGERI) 		1520002004NRG24220620230735259 22/06/2023 Gangavva 1520002004WL007474 Gangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186601 GANGAVVA CANARA BANK(508532)
376 KOPPAL KN-20-002-004-001/505
(BETAGERI) 		1520002004NRG24220620230735260 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186748 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KOPPAL KN-20-002-004-001/505
(BETAGERI) 		1520002004NRG24220620230735261 22/06/2023 Netravati 1520002004WL007474 Netravati 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186309 NETRAVATI CANARA BANK(508532)
378 KOPPAL KN-20-002-004-001/507
(BETAGERI) 		1520002004NRG24220620230735265 22/06/2023 Kuberappa 1520002004WL007474 Kuberappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186654 KUBERAPPA YALLAPPA CANARA BANK(508532)
379 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24220620230735268 22/06/2023 Ajaya 1520002004WL007474 Ajaya 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186418 AJAY CANARA BANK(508532)
380 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24220620230735266 22/06/2023 Giriyappa 1520002004WL007474 Giriyappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186384 GIRIYAPPA M CANARA BANK(508532)
381 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24220620230735267 22/06/2023 Parvati 1520002004WL007474 Parvati 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186373 MRS M PARVATHI STATE BANK OF INDIA(508548)
382 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24220620230735270 22/06/2023 Andappa 1520002004WL007474 Andappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186914 ANDAPPA BHARAMAPPA HUVAKKANAVAR CANARA BANK(508532)
383 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24220620230735269 22/06/2023 Bharamappa 1520002004WL007474 Bharamappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186896 BHARAMAPPA S HUVAKKANAVAR CANARA BANK(508532)
384 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24220620230735275 22/06/2023 Sharavva 1520002004WL007474 Sharavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186645 SHARAVVA CANARA BANK(508532)
385 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24220620230735276 22/06/2023 Yeriswami 1520002004WL007474 Yeriswami 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186559 YERISWAMI L HORAPETE CANARA BANK(508532)
386 KOPPAL KN-20-002-004-001/531
(BETAGERI) 		1520002004NRG24220620230735280 22/06/2023 Chandrappa 1520002004WL007474 Chandrappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186374 CHANDRAPPA CANARA BANK(508532)
387 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24220620230735282 22/06/2023 KASHAYYA 1520002004WL007474 KASHAYYA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186411 KASAYYA KARIBASAYYA CANARA BANK(508532)
388 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24220620230735281 22/06/2023 Kotravva 1520002004WL007474 Kotravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186902 KOTRAMMA K GURUVIN CANARA BANK(508532)
389 KOPPAL KN-20-002-004-001/56
(BETAGERI) 		1520002004NRG24220620230735283 22/06/2023 huchachappa 1520002004WL007474 huchachappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186789 HUCHCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KOPPAL KN-20-002-004-001/56-B
(BETAGERI) 		1520002004NRG24220620230735286 22/06/2023 Hanumavva 1520002004WL007474 Hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186947 HANUMAVVA V KALLALLI CANARA BANK(508532)
391 KOPPAL KN-20-002-004-001/56-B
(BETAGERI) 		1520002004NRG24220620230735285 22/06/2023 Vasantappa 1520002004WL007474 Vasantappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186945 VASANTHAPPA H KALLALLI CANARA BANK(508532)
392 KOPPAL KN-20-002-004-001/6
(BETAGERI) 		1520002004NRG24220620230735289 22/06/2023 Maruti 1520002004WL007474 Maruti 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186865 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KOPPAL KN-20-002-004-001/6
(BETAGERI) 		1520002004NRG24220620230735288 22/06/2023 renukavva 1520002004WL007474 renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186542 RENUKAVVA GENERAL POST OFFICE(607245)
394 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24220620230735290 22/06/2023 Kotrappa 1520002004WL007474 Kotrappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186472 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24220620230735291 22/06/2023 Shankravva 1520002004WL007474 Shankravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186901 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24220620230735292 22/06/2023 Bhimamma 1520002004WL007474 Bhimamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186605 BHEEMAVVA R MAGALAD CANARA BANK(508532)
397 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24220620230735293 22/06/2023 Gangappa 1520002004WL007474 Gangappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186872 GANGAPPA CANARA BANK(508532)
398 KOPPAL KN-20-002-004-001/61-C
(BETAGERI) 		1520002004NRG24220620230735294 22/06/2023 Timmanna 1520002004WL007474 Timmanna 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186288 TIMMANNA R MAGALAD CANARA BANK(508532)
399 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24220620230735297 22/06/2023 Basappa 1520002004WL007474 Basappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186485 BASAPPA BHARAMAPPA C CANARA BANK(508532)
400 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24220620230735295 22/06/2023 Devavva 1520002004WL007474 Devavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186386 DEVAVVA CANARA BANK(508532)
401 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24220620230735296 22/06/2023 Kamalavva 1520002004WL007474 Kamalavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186680 KAMALAVVA CANARA BANK(508532)
402 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24220620230735298 22/06/2023 HANUMAPPA 1520002004WL007474 HANUMAPPA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186322 HANUMAPPA M HOREPETI CANARA BANK(508532)
403 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24220620230735299 22/06/2023 Ratnavva 1520002004WL007474 Ratnavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186756 RATNAVVA H HORAPETI CANARA BANK(508532)
404 KOPPAL KN-20-002-004-001/67
(BETAGERI) 		1520002004NRG24220620230735301 22/06/2023 Parameshappa 1520002004WL007474 Parameshappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186876 P KARIGAR GENERAL POST OFFICE(607245)
405 KOPPAL KN-20-002-004-001/67
(BETAGERI) 		1520002004NRG24220620230735300 22/06/2023 Siddavva 1520002004WL007474 Siddavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186867 SIDDAVVA LAXMAPPA HALLI CANARA BANK(508532)
406 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG24220620230735302 22/06/2023 ningavva 1520002004WL007474 ningavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186361 NINGAVVA BALAPPA MAGALAD CANARA BANK(508532)
407 KOPPAL KN-20-002-004-001/71
(BETAGERI) 		1520002004NRG24220620230735304 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186830 LAXMAVVA B BAGANALA CANARA BANK(508532)
408 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24220620230735306 22/06/2023 Hanumanthappa 1520002004WL007474 Hanumanthappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186337 HANUMANTAPPA L BAGANAL CANARA BANK(508532)
409 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24220620230735305 22/06/2023 Huligevva 1520002004WL007474 Huligevva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186462 HULIGEVVA CANARA BANK(508532)
410 KOPPAL KN-20-002-004-001/72-A
(BETAGERI) 		1520002004NRG24220620230735307 22/06/2023 Bharamappa 1520002004WL007474 Bharamappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186698 BHARAMAPPA CANARA BANK(508532)
411 KOPPAL KN-20-002-004-001/73
(BETAGERI) 		1520002004NRG24220620230735309 22/06/2023 Biravva 1520002004WL007474 Biravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186747 BIRAMMA Y HALLIKERI CANARA BANK(508532)
412 KOPPAL KN-20-002-004-001/75
(BETAGERI) 		1520002004NRG24220620230735311 22/06/2023 Yallavva 1520002004WL007474 Yallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186446 YALLAVVA CANARA BANK(508532)
413 KOPPAL KN-20-002-004-001/76
(BETAGERI) 		1520002004NRG24220620230735313 22/06/2023 Chinnappa 1520002004WL007474 Chinnappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186492 CHINNAPPA HANUMAPPA CANARA BANK(508532)
414 KOPPAL KN-20-002-004-001/76
(BETAGERI) 		1520002004NRG24220620230735314 22/06/2023 Tayavva 1520002004WL007474 Tayavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186868 TAYAVVA CHINNAPPA M CANARA BANK(508532)
415 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24220620230735315 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186312 MALLAVVA BAJAPPA MINANNAVAR CANARA BANK(508532)
416 KOPPAL KN-20-002-004-001/78-D
(BETAGERI) 		1520002004NRG24220620230735317 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186289 GOURAVVA CANARA BANK(508532)
417 KOPPAL KN-20-002-004-001/79
(BETAGERI) 		1520002004NRG24220620230735319 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186521 RAMAPPA DURAGAPPA KA CANARA BANK(508532)
418 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24220620230735320 22/06/2023 kotravva 1520002004WL007474 kotravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186618 RENUKA KOTRAPPA BAGANAL UNION BANK OF INDIA(508500)
419 KOPPAL KN-20-002-004-001/81-A
(BETAGERI) 		1520002004NRG24220620230735322 22/06/2023 Gangavva 1520002004WL007474 Gangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186451 GANGAVVA H GANTI CANARA BANK(508532)
420 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24220620230735325 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186304 HANUMAPPA D BAGANALA CANARA BANK(508532)
421 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24220620230735323 22/06/2023 hanumavva 1520002004WL007474 hanumavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2808186413 HANUMAVVA P BAGANALA CANARA BANK(508532)
422 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG24220620230735326 22/06/2023 hanumavva 1520002004WL007474 hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186432 HANUMAVVA CANARA BANK(508532)
423 KOPPAL KN-20-002-004-001/85
(BETAGERI) 		1520002004NRG24220620230735328 22/06/2023 Bharamavva 1520002004WL007474 Bharamavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186760 BHARAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KOPPAL KN-20-002-004-001/85
(BETAGERI) 		1520002004NRG24220620230735329 22/06/2023 Mallappa 1520002004WL007474 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186759 MALLAPPA S HULLI CANARA BANK(508532)
425 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24220620230735330 22/06/2023 Balamma 1520002004WL007474 Balamma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186543 BALAVVA D HALIGERI CANARA BANK(508532)
426 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24220620230735331 22/06/2023 Devappa 1520002004WL007474 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186773 DEVAPPA D HALIGERI CANARA BANK(508532)
427 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24220620230735332 22/06/2023 Dharmajja 1520002004WL007474 Dharmajja 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186774 DHARMAJJA D HALIGERI CANARA BANK(508532)
428 KOPPAL KN-20-002-004-001/89
(BETAGERI) 		1520002004NRG24220620230735333 22/06/2023 Maruteppa 1520002004WL007474 Maruteppa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186535 MARUTESHAPPA Y MAGALAD CANARA BANK(508532)
429 KOPPAL KN-20-002-004-001/91-A
(BETAGERI) 		1520002004NRG24220620230735334 22/06/2023 Dyamavva 1520002004WL007474 Dyamavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186409 DYAMAVVA DEVAPPA MINENNANAVAR GENERAL POST OFFICE(607245)
430 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24220620230735337 22/06/2023 Keshayya 1520002004WL007474 Keshayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186895 KESHAYYA S GURUVIN CANARA BANK(508532)
431 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24220620230735336 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186452 LAXMAVVA CANARA BANK(508532)
432 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG24220620230735335 22/06/2023 Shambulingayya 1520002004WL007474 Shambulingayya 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2808186399 SHANBULINGAYYA CANARA BANK(508532)
433 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG24220620230735338 22/06/2023 Jayashri 1520002004WL007474 Jayashri 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186456 JAYASHREE S GURUVINA CANARA BANK(508532)
434 KOPPAL KN-20-002-004-001/93-A
(BETAGERI) 		1520002004NRG24220620230735339 22/06/2023 siddayya 1520002004WL007474 siddayya 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186736 SIDDAYYA M GURUVINA CANARA BANK(508532)
435 KOPPAL KN-20-002-004-001/94
(BETAGERI) 		1520002004NRG24220620230735340 22/06/2023 Channavva 1520002004WL007474 Channavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186930 CHANNAVVA H POLICE CANARA BANK(508532)
436 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24220620230735341 22/06/2023 Hannumappa 1520002004WL007474 Hannumappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186668 HANUMAPPA POLICE CANARA BANK(508532)
437 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24220620230735342 22/06/2023 Ratnavva 1520002004WL007474 Ratnavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2808186640 RATNAVVA CANARA BANK(508532)
438 KOPPAL KN-20-002-004-001/96
(BETAGERI) 		1520002004NRG24220620230735344 22/06/2023 Patravva 1520002004WL007474 Patravva 00078 CNRB0011812 1000 1000 Processed 27/06/2023 2808186870 PATRAVVA F BETAGERI CANARA BANK(508532)
439 KOPPAL KN-20-002-004-002/1000
(BETAGERI) 		1520002004NRG24220620230735346 22/06/2023 ANJAPPA 1520002004WL007475 ANJAPPA 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186433 ANJAPPA NINGAPPA KAMBLI CANARA BANK(508532)
440 KOPPAL KN-20-002-004-002/1015-A
(BETAGERI) 		1520002004NRG24220620230735348 22/06/2023 Revanappa 1520002004WL007475 Revanappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186859 REVANAPPA SHIVARAYAPPA METI CANARA BANK(508532)
441 KOPPAL KN-20-002-004-002/1015-A
(BETAGERI) 		1520002004NRG24220620230735349 22/06/2023 Shavakka 1520002004WL007475 Shavakka 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186860 SHAVAKKA R CANARA BANK(508532)
442 KOPPAL KN-20-002-004-002/1045-A
(BETAGERI) 		1520002004NRG24220620230735351 22/06/2023 Ningavva 1520002004WL007475 Ningavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186850 NINGAVVA FINCARE SMALL FINANCE BANK LTD(608304)
443 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24220620230735355 22/06/2023 Gavisiddappa 1520002004WL007475 Gavisiddappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186658 GAVISIDDAPPA NAGAR S NAGARADDI CANARA BANK(508532)
444 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24220620230735354 22/06/2023 Shashikala 1520002004WL007475 Shashikala 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186926 SASIKALA S NAGIREDDY CANARA BANK(508532)
445 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24220620230735353 22/06/2023 Shivabasappa 1520002004WL007475 Shivabasappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186667 SHIVABASAPPA CANARA BANK(508532)
446 KOPPAL KN-20-002-004-002/109-A
(BETAGERI) 		1520002004NRG24220620230735356 22/06/2023 Duragavva 1520002004WL007475 Duragavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186923 DURAGAVVA M NADUVINAMANI CANARA BANK(508532)
447 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24220620230735357 22/06/2023 Devavva 1520002004WL007475 Devavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186688 DEVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24220620230735358 22/06/2023 gavisiddamma 1520002004WL007475 gavisiddamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186705 GAVISIDDAVVA R MUNDARAGI CANARA BANK(508532)
449 KOPPAL KN-20-002-004-002/1093-A
(BETAGERI) 		1520002004NRG24220620230735359 22/06/2023 Gangamma 1520002004WL007475 Gangamma 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186804 GANGAVVA DO DODDAMAR CANARA BANK(508532)
450 KOPPAL KN-20-002-004-002/110
(BETAGERI) 		1520002004NRG24220620230735361 22/06/2023 Mailappa 1520002004WL007475 Mailappa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186429 MYLAPPA YAMANAVVA NA CANARA BANK(508532)
451 KOPPAL KN-20-002-004-002/1140-A
(BETAGERI) 		1520002004NRG24220620230735362 22/06/2023 Anasavva 1520002004WL007475 Anasavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186431 ANASUYA CANARA BANK(508532)
452 KOPPAL KN-20-002-004-002/1156-A
(BETAGERI) 		1520002004NRG24220620230735363 22/06/2023 Bhimanna 1520002004WL007475 Bhimanna 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186424 BHIMANNA BETAGERI CANARA BANK(508532)
453 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24220620230735365 22/06/2023 ramappa 1520002004WL007475 ramappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186659 RAMAPPA DEVAPPA KADA CANARA BANK(508532)
454 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24220620230735366 22/06/2023 Shobha 1520002004WL007475 Shobha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186660 SHOBA R KADAPPANAVAR CANARA BANK(508532)
455 KOPPAL KN-20-002-004-002/1169-A
(BETAGERI) 		1520002004NRG24220620230735367 22/06/2023 Basavva 1520002004WL007475 Basavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186539 BASAVVA S GUDIHINDAL CANARA BANK(508532)
456 KOPPAL KN-20-002-004-002/1193
(BETAGERI) 		1520002004NRG24220620230735370 22/06/2023 Devamma 1520002004WL007475 Devamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186794 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
457 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24220620230735372 22/06/2023 Anasavva 1520002004WL007475 Anasavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186615 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24220620230735371 22/06/2023 Shankrappa 1520002004WL007475 Shankrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186852 SHANKARAPPA GURAPPA GULADAHALLI CANARA BANK(508532)
459 KOPPAL KN-20-002-004-002/1218-A
(BETAGERI) 		1520002004NRG24220620230735374 22/06/2023 Narayanappa 1520002004WL007475 Narayanappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186712 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24220620230735377 22/06/2023 Anjanavva 1520002004WL007475 Anjanavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186863 ANJANAVVA B DADEGALLA CANARA BANK(508532)
461 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24220620230735376 22/06/2023 Basavaraja 1520002004WL007475 Basavaraja 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186861 BASAVARAJ K DADEGAL CANARA BANK(508532)
462 KOPPAL KN-20-002-004-002/1236-B
(BETAGERI) 		1520002004NRG24220620230735378 22/06/2023 Prabhu 1520002004WL007475 Prabhu 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186862 PRABHU K DADEGAL CANARA BANK(508532)
463 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24220620230735379 22/06/2023 Devavva 1520002004WL007475 Devavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186755 DEVAVVA B KORI CANARA BANK(508532)
464 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG24220620230735381 22/06/2023 Annavva 1520002004WL007475 Annavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186669 ANNAVVA M BELUR CANARA BANK(508532)
465 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG24220620230735380 22/06/2023 Mariyappa 1520002004WL007475 Mariyappa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186670 MARIYAPPA B BELUR CANARA BANK(508532)
466 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24220620230735385 22/06/2023 Huligevva 1520002004WL007475 Huligevva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186541 HULIGEVVA R TALBAL CANARA BANK(508532)
467 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24220620230735384 22/06/2023 Revanappa 1520002004WL007475 Revanappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186636 REVANAPPA CANARA BANK(508532)
468 KOPPAL KN-20-002-004-002/1332
(BETAGERI) 		1520002004NRG24220620230735387 22/06/2023 Sharavva 1520002004WL007475 Sharavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186315 SHARAVVA H TUBANNAVAR CANARA BANK(508532)
469 KOPPAL KN-20-002-004-002/134
(BETAGERI) 		1520002004NRG24220620230735388 22/06/2023 Ningavva 1520002004WL007475 Ningavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186610 NINGAVVA CANARA BANK(508532)
470 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24220620230735390 22/06/2023 Neelappa 1520002004WL007475 Neelappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186758 NEELAPPA R NADUVINAMANI CANARA BANK(508532)
471 KOPPAL KN-20-002-004-002/135
(BETAGERI) 		1520002004NRG24220620230735389 22/06/2023 Ratnavva 1520002004WL007475 Ratnavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186614 RATHANAVVA KATTAVVA NADAVELAMANI CANARA BANK(508532)
472 KOPPAL KN-20-002-004-002/1350
(BETAGERI) 		1520002004NRG24220620230735391 22/06/2023 Kamalavva 1520002004WL007475 Kamalavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186595 Kamalavva FINCARE SMALL FINANCE BANK LTD(608304)
473 KOPPAL KN-20-002-004-002/1368-A
(BETAGERI) 		1520002004NRG24220620230735393 22/06/2023 Ravi 1520002004WL007475 Ravi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186686 RAVI S HYATI CANARA BANK(508532)
474 KOPPAL KN-20-002-004-002/137
(BETAGERI) 		1520002004NRG24220620230735395 22/06/2023 Channabasappa 1520002004WL007475 Channabasappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186564 CHANNABASAPPA MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
475 KOPPAL KN-20-002-004-002/137
(BETAGERI) 		1520002004NRG24220620230735394 22/06/2023 Shivaraddeppa 1520002004WL007475 Shivaraddeppa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186563 SHIVARADDY SO MARIYAPPA MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
476 KOPPAL KN-20-002-004-002/1373
(BETAGERI) 		1520002004NRG24220620230735396 22/06/2023 Shrikant 1520002004WL007475 Shrikant 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186602 SHREEKANTA CANARA BANK(508532)
477 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24220620230735397 22/06/2023 Jagadesha 1520002004WL007475 Jagadesha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186696 LAXMAVVA J CHAKKADI CANARA BANK(508532)
478 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24220620230735398 22/06/2023 Ningavva 1520002004WL007475 Ningavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186565 NINGAVVA G MATTUR CANARA BANK(508532)
479 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24220620230735399 22/06/2023 Sharanappa 1520002004WL007475 Sharanappa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186630 SHARANAPPA G MATTUR CANARA BANK(508532)
480 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24220620230735400 22/06/2023 Andappa 1520002004WL007475 Andappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186344 ANDAPPA S YATNALLI CANARA BANK(508532)
481 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24220620230735401 22/06/2023 Mantavva 1520002004WL007475 Mantavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186548 MANTAVVA A YATHNALLI CANARA BANK(508532)
482 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24220620230735402 22/06/2023 Prashant 1520002004WL007475 Prashant 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186887 PRASANTH A YATHNALLI CANARA BANK(508532)
483 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24220620230735403 22/06/2023 Venkatesh 1520002004WL007475 Venkatesh 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186427 VENKATESH WALIKAR DE CANARA BANK(508532)
484 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24220620230735404 22/06/2023 Vishalakshi 1520002004WL007475 Vishalakshi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186805 VISHALAKSHI VENKATES CANARA BANK(508532)
485 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24220620230735405 22/06/2023 Maruteppa 1520002004WL007475 Maruteppa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186691 MARUTAPPA NIN YANAGI CANARA BANK(508532)
486 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24220620230735406 22/06/2023 Ratnamma 1520002004WL007475 Ratnamma 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186913 RATNAVVA CANARA BANK(508532)
487 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24220620230735407 22/06/2023 SAREPPA 1520002004WL007475 SAREPPA 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186707 SAREPPA N ENGI CANARA BANK(508532)
488 KOPPAL KN-20-002-004-002/143-A
(BETAGERI) 		1520002004NRG24220620230735408 22/06/2023 Yamanavva 1520002004WL007475 Yamanavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186353 YAMANAVVA CANARA BANK(508532)
489 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG24220620230735410 22/06/2023 Galevva 1520002004WL007475 Galevva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186811 GALEVVA CANARA BANK(508532)
490 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG24220620230735409 22/06/2023 Mareppa 1520002004WL007475 Mareppa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186810 MAREPPA CANARA BANK(508532)
491 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24220620230735411 22/06/2023 Sunkavva 1520002004WL007475 Sunkavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186608 SUNKAVVA W O MARUTI KALAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
492 KOPPAL KN-20-002-004-002/144
(BETAGERI) 		1520002004NRG24220620230735412 22/06/2023 Nagavva 1520002004WL007475 Nagavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186545 FAKIRAVVA BEE ENNI CANARA BANK(508532)
493 KOPPAL KN-20-002-004-002/144
(BETAGERI) 		1520002004NRG24220620230735413 22/06/2023 Nagavva 1520002004WL007475 Nagavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186546 NAGAVVA N ENNAGI CANARA BANK(508532)
494 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24220620230735414 22/06/2023 Durugappa 1520002004WL007475 Durugappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186550 DURGAPPA S HIREMANI CANARA BANK(508532)
495 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24220620230735415 22/06/2023 Huligevva 1520002004WL007475 Huligevva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186606 HULIGEVVA DURUGAPPA HIREMATH CANARA BANK(508532)
496 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24220620230735416 22/06/2023 Revanasiddappa 1520002004WL007475 Revanasiddappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186655 REVANSIDDAPPA D HIREMANI CANARA BANK(508532)
497 KOPPAL KN-20-002-004-002/1473
(BETAGERI) 		1520002004NRG24220620230735417 22/06/2023 Siddappa 1520002004WL007475 Siddappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186886 SIDDAPPA S TALAVAR CANARA BANK(508532)
498 KOPPAL KN-20-002-004-002/1482
(BETAGERI) 		1520002004NRG24220620230735418 22/06/2023 Shivaraddi 1520002004WL007475 Shivaraddi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186878 SHIVAREDDY S ARIKERE CANARA BANK(508532)
499 KOPPAL KN-20-002-004-002/1483
(BETAGERI) 		1520002004NRG24220620230735419 22/06/2023 Dodda basappa 1520002004WL007475 Dodda basappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186387 DODDABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 KOPPAL KN-20-002-004-002/1486
(BETAGERI) 		1520002004NRG24220620230735420 22/06/2023 Andappa 1520002004WL007475 Andappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186802 ANDAPPA R HALLIKERI CANARA BANK(508532)
501 KOPPAL KN-20-002-004-002/1496
(BETAGERI) 		1520002004NRG24220620230735421 22/06/2023 Sarevva 1520002004WL007475 Sarevva 00078 CNRB0011812 1800 1800 Processed 27/06/2023 2808186881 SAREVVA CANARA BANK(508532)
502 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24220620230735425 22/06/2023 Channabasappa 1520002004WL007475 Channabasappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186732 MR CHANNABASAPPA KADRALLI STATE BANK OF INDIA(508548)
503 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24220620230735424 22/06/2023 Iravva 1520002004WL007475 Iravva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186733 IRAMMA S KADRALLI CANARA BANK(508532)
504 KOPPAL KN-20-002-004-002/1510
(BETAGERI) 		1520002004NRG24220620230735426 22/06/2023 Basavaraja 1520002004WL007475 Basavaraja 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186851 MR BASAPPA MALLAPPA NAGIREDDY STATE BANK OF INDIA(508548)
505 KOPPAL KN-20-002-004-002/1514
(BETAGERI) 		1520002004NRG24220620230735427 22/06/2023 Basavaraja 1520002004WL007475 Basavaraja 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186843 BASAVARAJ EASHWARAPP CANARA BANK(508532)
506 KOPPAL KN-20-002-004-002/1559
(BETAGERI) 		1520002004NRG24220620230735428 22/06/2023 Pakiravva 1520002004WL007475 Pakiravva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186890 PAKIRAVVA M MATTUR CANARA BANK(508532)
507 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG24220620230735432 22/06/2023 Laxmappa 1520002004WL007475 Laxmappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186377 LAXMAPPA CANARA BANK(508532)
508 KOPPAL KN-20-002-004-002/1563
(BETAGERI) 		1520002004NRG24220620230735433 22/06/2023 GANGAVVA 1520002004WL007475 GANGAVVA 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186807 GANGAVVA S MATTUR CANARA BANK(508532)
509 KOPPAL KN-20-002-004-002/1566
(BETAGERI) 		1520002004NRG24220620230735435 22/06/2023 Basappa 1520002004WL007475 Basappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186711 BASAPPA N NADUVINAMANI CANARA BANK(508532)
510 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24220620230735438 22/06/2023 Ningappa 1520002004WL007475 Ningappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186416 NINGAPPA CANARA BANK(508532)
511 KOPPAL KN-20-002-004-002/1579
(BETAGERI) 		1520002004NRG24220620230735439 22/06/2023 Savitri 1520002004WL007475 Savitri 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186388 SAVITRI CANARA BANK(508532)
512 KOPPAL KN-20-002-004-002/1586
(BETAGERI) 		1520002004NRG24220620230735440 22/06/2023 Huligemma 1520002004WL007475 Huligemma 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186846 HULIGEMMA CANARA BANK(508532)
513 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24220620230735442 22/06/2023 Durugappa 1520002004WL007475 Durugappa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186594 DURGAPPA KAMALAVVA CISAR CANARA BANK(508532)
514 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24220620230735441 22/06/2023 Kamalavva 1520002004WL007475 Kamalavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186579 KAMALAVVA N SAISAR CANARA BANK(508532)
515 KOPPAL KN-20-002-004-002/1604
(BETAGERI) 		1520002004NRG24220620230735443 22/06/2023 Shridevi 1520002004WL007475 Shridevi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186598 SHRIDEVI CANARA BANK(508532)
516 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG24220620230735444 22/06/2023 Ratnavva 1520002004WL007475 Ratnavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186441 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24220620230735446 22/06/2023 Manjunath 1520002004WL007475 Manjunath 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186600 MANJUNATH MALLAPPA NADUVINMANI CANARA BANK(508532)
518 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24220620230735445 22/06/2023 Nagaraj 1520002004WL007475 Nagaraj 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186348 NAGARAJA M NADUVINAMANI CANARA BANK(508532)
519 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24220620230735447 22/06/2023 Hanumantappa 1520002004WL007475 Hanumantappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186803 HANUMAPPA BASAPPA NEERALGI CANARA BANK(508532)
520 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24220620230735448 22/06/2023 Shantavva 1520002004WL007475 Shantavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186450 SHANTHAVVA H NEERALGI CANARA BANK(508532)
521 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24220620230735449 22/06/2023 Bharamappa 1520002004WL007475 Bharamappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186512 BHARAMAPPA L PUJAR GENERAL POST OFFICE(607245)
522 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24220620230735450 22/06/2023 Durugavva 1520002004WL007475 Durugavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186909 DURUGAVVA B PUJAR CANARA BANK(508532)
523 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24220620230735451 22/06/2023 Marevva 1520002004WL007475 Marevva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186318 MAREVVA RAMESH POOJAR CANARA BANK(508532)
524 KOPPAL KN-20-002-004-002/181
(BETAGERI) 		1520002004NRG24220620230735453 22/06/2023 Basavaraja 1520002004WL007475 Basavaraja 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186793 BASAVARAJ G MALEKOPPA CANARA BANK(508532)
525 KOPPAL KN-20-002-004-002/181
(BETAGERI) 		1520002004NRG24220620230735452 22/06/2023 Pramila 1520002004WL007475 Pramila 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186745 PREMAVVA G HDFC BANK LTD(607152)
526 KOPPAL KN-20-002-004-002/186-A
(BETAGERI) 		1520002004NRG24220620230735455 22/06/2023 Durgavva 1520002004WL007475 Durgavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186581 DURGAVVA M MATTUR CANARA BANK(508532)
527 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24220620230735456 22/06/2023 Rangappa 1520002004WL007475 Rangappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186538 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
528 KOPPAL KN-20-002-004-002/200
(BETAGERI) 		1520002004NRG24220620230735457 22/06/2023 Santamma 1520002004WL007475 Santamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186500 SHANTHAVVA RANGAPPA KATARKI CANARA BANK(508532)
529 KOPPAL KN-20-002-004-002/225
(BETAGERI) 		1520002004NRG24220620230735458 22/06/2023 Lakshmavva 1520002004WL007475 Lakshmavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186467 LAXMAVVA CANARA BANK(508532)
530 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24220620230735460 22/06/2023 Iramma 1520002004WL007475 Iramma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186583 IRAMMA S MADIVALAR CANARA BANK(508532)
531 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24220620230735459 22/06/2023 Shekappa 1520002004WL007475 Shekappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186553 SHEKHARAPPA BASAPPA CANARA BANK(508532)
532 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24220620230735461 22/06/2023 Shantamma 1520002004WL007475 Shantamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186552 SHANTHAVVA S MALEKOP CANARA BANK(508532)
533 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24220620230735464 22/06/2023 Erappa 1520002004WL007475 Erappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186448 IRAPPA GENERAL POST OFFICE(607245)
534 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24220620230735465 22/06/2023 paravva 1520002004WL007475 paravva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186449 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
535 KOPPAL KN-20-002-004-002/240
(BETAGERI) 		1520002004NRG24220620230735466 22/06/2023 savita 1520002004WL007475 savita 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186635 SAVITA CANARA BANK(508532)
536 KOPPAL KN-20-002-004-002/243
(BETAGERI) 		1520002004NRG24220620230735468 22/06/2023 Bharati 1520002004WL007475 Bharati 00078 CNRB0011812 1896 1896 Processed 27/06/2023 2808186587 BHARTI S TALWAR CANARA BANK(508532)
537 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24220620230735469 22/06/2023 Balappa 1520002004WL007475 Balappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186798 BALAPPA S METI CANARA BANK(508532)
538 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24220620230735470 22/06/2023 Devavva 1520002004WL007475 Devavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186801 DEVAKKA B KAMBALI CANARA BANK(508532)
539 KOPPAL KN-20-002-004-002/263-A
(BETAGERI) 		1520002004NRG24220620230735471 22/06/2023 Mariyavva 1520002004WL007475 Mariyavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186924 MARIYAVVA CANARA BANK(508532)
540 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24220620230735473 22/06/2023 Sumangala 1520002004WL007475 Sumangala 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186897 SUMANGALA M NADUVINAMANI CANARA BANK(508532)
541 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24220620230735474 22/06/2023 Sumangala 1520002004WL007475 Sumangala 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186898 SUMANGALA M NADUVINAMANI CANARA BANK(508532)
542 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24220620230735475 22/06/2023 Hanumavva 1520002004WL007475 Hanumavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186562 HANUMAMMA H KORVAR GENERAL POST OFFICE(607245)
543 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24220620230735477 22/06/2023 Manjavva 1520002004WL007475 Manjavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186799 MANJAVVA P BAJANTRI CANARA BANK(508532)
544 KOPPAL KN-20-002-004-002/279
(BETAGERI) 		1520002004NRG24220620230735479 22/06/2023 Basavaraja 1520002004WL007475 Basavaraja 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186657 BASAPPA S CHINCHALI CANARA BANK(508532)
545 KOPPAL KN-20-002-004-002/279
(BETAGERI) 		1520002004NRG24220620230735478 22/06/2023 Somappa 1520002004WL007475 Somappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186319 SOMREDDEPPA Y CHINCHALLI GENERAL POST OFFICE(607245)
546 KOPPAL KN-20-002-004-002/280
(BETAGERI) 		1520002004NRG24220620230735480 22/06/2023 Eshappa 1520002004WL007475 Eshappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186849 ESHAPPA SO SHIVAPPA CHAKKADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
547 KOPPAL KN-20-002-004-002/307
(BETAGERI) 		1520002004NRG24220620230735483 22/06/2023 Kotramma 1520002004WL007475 Kotramma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186795 KOTRAMMA M NAGAREDDY CANARA BANK(508532)
548 KOPPAL KN-20-002-004-002/317
(BETAGERI) 		1520002004NRG24220620230735487 22/06/2023 Mallamma 1520002004WL007475 Mallamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186752 MALLAVVA S ARAKERI CANARA BANK(508532)
549 KOPPAL KN-20-002-004-002/317
(BETAGERI) 		1520002004NRG24220620230735486 22/06/2023 Shakarappa 1520002004WL007475 Shakarappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186506 SHEKHARAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
550 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24220620230735488 22/06/2023 Mahadevi 1520002004WL007475 Mahadevi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186854 MAHADEVI Y KAMBALI GENERAL POST OFFICE(607245)
551 KOPPAL KN-20-002-004-002/327
(BETAGERI) 		1520002004NRG24220620230735489 22/06/2023 Mahesha 1520002004WL007475 Mahesha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186313 MAHESHAPPA CANARA BANK(508532)
552 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24220620230735492 22/06/2023 Amaresh 1520002004WL007475 Amaresh 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186469 AMARESH V CANARA BANK(508532)
553 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24220620230735491 22/06/2023 Lakshmavva 1520002004WL007475 Lakshmavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186499 LAKSHMAVVA K WADDAR CANARA BANK(508532)
554 KOPPAL KN-20-002-004-002/368
(BETAGERI) 		1520002004NRG24220620230735494 22/06/2023 Nilavva 1520002004WL007475 Nilavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186470 NEELAWWA MARIYAWWA G CANARA BANK(508532)
555 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24220620230735495 22/06/2023 MAruti 1520002004WL007475 MAruti 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186572 MARUTHI MUDAKAPPA HYATI CANARA BANK(508532)
556 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24220620230735497 22/06/2023 Prabhu Raj 1520002004WL007475 Prabhu Raj 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186858 PRABHURAJA M HYATI CANARA BANK(508532)
557 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24220620230735498 22/06/2023 Chandravva 1520002004WL007475 Chandravva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186519 CHANDRAWWA YANKAPPA POLICEPATIL CANARA BANK(508532)
558 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24220620230735499 22/06/2023 Paddavva 1520002004WL007475 Paddavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186894 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24220620230735501 22/06/2023 kalavati 1520002004WL007475 kalavati 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186766 KALAVATI AKSHARGOUDA KEMPLINGANAGOUDA UNION BANK OF INDIA(508500)
560 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24220620230735500 22/06/2023 Shivamma 1520002004WL007475 Shivamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186508 SHIVAMMA ISH YATNALLI CANARA BANK(508532)
561 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24220620230735502 22/06/2023 Mailavva 1520002004WL007475 Mailavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186555 MAILAVVA DO MARIYAPPA MATTUR CANARA BANK(508532)
562 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24220620230735504 22/06/2023 Saranabasappa 1520002004WL007475 Saranabasappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186700 SHARANABASAVA CANARA BANK(508532)
563 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24220620230735506 22/06/2023 Gangavva 1520002004WL007475 Gangavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186920 SHIVAGANGAVVA CANARA BANK(508532)
564 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24220620230735505 22/06/2023 Pakirappa 1520002004WL007475 Pakirappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186498 PAKHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24220620230735507 22/06/2023 Mallappa 1520002004WL007475 Mallappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186763 MALLAPPA NARAYANAPPA CANARA BANK(508532)
566 KOPPAL KN-20-002-004-002/413
(BETAGERI) 		1520002004NRG24220620230735509 22/06/2023 Drakshayanavva 1520002004WL007475 Drakshayanavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186765 DRAKSHAYANI CANARA BANK(508532)
567 KOPPAL KN-20-002-004-002/423
(BETAGERI) 		1520002004NRG24220620230735510 22/06/2023 Shivakumar 1520002004WL007475 Shivakumar 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186809 SHIVAKUMAR CHANNALLI CANARA BANK(508532)
568 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24220620230735511 22/06/2023 Shankrappa 1520002004WL007475 Shankrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186510 SHANKARAPPA BASAPPA MALEKOPPA CANARA BANK(508532)
569 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24220620230735512 22/06/2023 Basappa 1520002004WL007475 Basappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186428 BASAVARAJ HANUMAPPA KAMBLI CANARA BANK(508532)
570 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24220620230735513 22/06/2023 Sindhu 1520002004WL007475 Sindhu 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186864 SINDU B KOMBALI CANARA BANK(508532)
571 KOPPAL KN-20-002-004-002/445
(BETAGERI) 		1520002004NRG24220620230735514 22/06/2023 Gangavva 1520002004WL007475 Gangavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186358 GANGAVVA A YENGI CANARA BANK(508532)
572 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24220620230735515 22/06/2023 Umeshagouda 1520002004WL007475 Umeshagouda 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186663 UMESHGOUDA V NAGADED NAGAREDDI CANARA BANK(508532)
573 KOPPAL KN-20-002-004-002/465
(BETAGERI) 		1520002004NRG24220620230735516 22/06/2023 Huligevva 1520002004WL007475 Huligevva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186301 HULIGEVVA B CANARA BANK(508532)
574 KOPPAL KN-20-002-004-002/469
(BETAGERI) 		1520002004NRG24220620230735517 22/06/2023 Nirmala 1520002004WL007475 Nirmala 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186507 NIRMALA IRANNA WADDAR CANARA BANK(508532)
575 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG24220620230735519 22/06/2023 Kahsima 1520002004WL007475 Kahsima 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186339 KASHIMA G SAB CANARA BANK(508532)
576 KOPPAL KN-20-002-004-002/485
(BETAGERI) 		1520002004NRG24220620230735518 22/06/2023 Kashimbi 1520002004WL007475 Kashimbi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186708 KASHIMASAB K KILLED CANARA BANK(508532)
577 KOPPAL KN-20-002-004-002/49
(BETAGERI) 		1520002004NRG24220620230735521 22/06/2023 Akkamahadevi 1520002004WL007475 Akkamahadevi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186616 AKKAMAHADEVI HIREMAT CANARA BANK(508532)
578 KOPPAL KN-20-002-004-002/49
(BETAGERI) 		1520002004NRG24220620230735520 22/06/2023 Sharanayya 1520002004WL007475 Sharanayya 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186617 SHARANAYYA KOTRAYYA CANARA BANK(508532)
579 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24220620230735523 22/06/2023 Parvati 1520002004WL007475 Parvati 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186585 PARVATI S SONNAD CANARA BANK(508532)
580 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24220620230735522 22/06/2023 Shekrappa 1520002004WL007475 Shekrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186753 SHEKARAPPA N KURUBAR GENERAL POST OFFICE(607245)
581 KOPPAL KN-20-002-004-002/501
(BETAGERI) 		1520002004NRG24220620230735524 22/06/2023 Devamma 1520002004WL007475 Devamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186609 DEVAMMA N CHINCHALLI GENERAL POST OFFICE(607245)
582 KOPPAL KN-20-002-004-002/513
(BETAGERI) 		1520002004NRG24220620230735525 22/06/2023 Shivaputrappa 1520002004WL007475 Shivaputrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186516 SHIVAPUTRAPPA SNGAPPA ARAKERI CANARA BANK(508532)
583 KOPPAL KN-20-002-004-002/513
(BETAGERI) 		1520002004NRG24220620230735526 22/06/2023 Shivaputrappa 1520002004WL007475 Shivaputrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186517 PRAMILAVVA S ARAKERI CANARA BANK(508532)
584 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24220620230735527 22/06/2023 nilappa 1520002004WL007475 nilappa 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186653 NILAPPA B G MUNDI CANARA BANK(508532)
585 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24220620230735528 22/06/2023 Sumitra 1520002004WL007475 Sumitra 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186910 SUMITRA N CANARA BANK(508532)
586 KOPPAL KN-20-002-004-002/520
(BETAGERI) 		1520002004NRG24220620230735529 22/06/2023 Basavaraj 1520002004WL007475 Basavaraj 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186425 BASAVARAJ BASATTEPPA SAJJAN CANARA BANK(508532)
587 KOPPAL KN-20-002-004-002/553
(BETAGERI) 		1520002004NRG24220620230735530 22/06/2023 Gangavva 1520002004WL007475 Gangavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186557 GANGAVVA Y NADUVINAMANI CANARA BANK(508532)
588 KOPPAL KN-20-002-004-002/567-A
(BETAGERI) 		1520002004NRG24220620230735531 22/06/2023 Mailavva 1520002004WL007475 Mailavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186529 MAILAVVA M NADUVINAMANI CANARA BANK(508532)
589 KOPPAL KN-20-002-004-002/574
(BETAGERI) 		1520002004NRG24220620230735533 22/06/2023 Dilsad begam 1520002004WL007475 Dilsad begam 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186537 DILSHAD BEGAUM M SARANGI CANARA BANK(508532)
590 KOPPAL KN-20-002-004-002/574
(BETAGERI) 		1520002004NRG24220620230735532 22/06/2023 Jubedha 1520002004WL007475 Jubedha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186611 JUBEDA CANARA BANK(508532)
591 KOPPAL KN-20-002-004-002/576
(BETAGERI) 		1520002004NRG24220620230735534 22/06/2023 Shekrappa 1520002004WL007475 Shekrappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186764 SHEKHARAPPA YANKAPPA CANARA BANK(508532)
592 KOPPAL KN-20-002-004-002/587
(BETAGERI) 		1520002004NRG24220620230735535 22/06/2023 Rayavva 1520002004WL007475 Rayavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186430 RAYYAMMA CHANNABASAP PA ITIGI CANARA BANK(508532)
593 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24220620230735536 22/06/2023 Salima 1520002004WL007475 Salima 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186695 SALIMA Y PINJAR CANARA BANK(508532)
594 KOPPAL KN-20-002-004-002/603-A
(BETAGERI) 		1520002004NRG24220620230735537 22/06/2023 Akkavva 1520002004WL007475 Akkavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186806 AKKAVVA F DOLLIN CANARA BANK(508532)
595 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24220620230735538 22/06/2023 Mailavva 1520002004WL007475 Mailavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186612 MAILAVVA M TUMBANNAVAR CANARA BANK(508532)
596 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24220620230735539 22/06/2023 Mareppa 1520002004WL007475 Mareppa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186558 MAREPPA M TUMBANAVAR CANARA BANK(508532)
597 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24220620230735540 22/06/2023 Gouravva 1520002004WL007475 Gouravva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186556 GOWRAMMA HUT GUDLANUR CANARA BANK(508532)
598 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24220620230735541 22/06/2023 Narayanappa 1520002004WL007475 Narayanappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186531 NARAYANAPPA H GUDLANUR CANARA BANK(508532)
599 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG24220620230735542 22/06/2023 Ratnamma Gudlanur 1520002004WL007475 Ratnamma Gudlanur 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186681 MR RATNAVVA AND DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
600 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24220620230735544 22/06/2023 Halamma 1520002004WL007475 Halamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186560 HALAVVA UNION BANK OF INDIA(508500)
601 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24220620230735545 22/06/2023 Hanumantappa 1520002004WL007475 Hanumantappa 00078 CNRB0011812 300 300 Rejected 28/06/2023 2808186566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 KOPPAL KN-20-002-004-002/641
(BETAGERI) 		1520002004NRG24220620230735546 22/06/2023 Renavva 1520002004WL007475 Renavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186797 RENAVVA N TALAWAR CANARA BANK(508532)
603 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24220620230735548 22/06/2023 Gangavva 1520002004WL007475 Gangavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186844 GANGAVVA S MUTHGURA CANARA BANK(508532)
604 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24220620230735549 22/06/2023 Koteppa 1520002004WL007475 Koteppa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186346 KOTEPPA S MUTAGOOR CANARA BANK(508532)
605 KOPPAL KN-20-002-004-002/661-A
(BETAGERI) 		1520002004NRG24220620230735547 22/06/2023 sareppa 1520002004WL007475 sareppa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186845 SAREPPA CANARA BANK(508532)
606 KOPPAL KN-20-002-004-002/71
(BETAGERI) 		1520002004NRG24220620230735550 22/06/2023 Basappa 1520002004WL007475 Basappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186497 BASAPPA GULAPPA DOLL CANARA BANK(508532)
607 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24220620230735552 22/06/2023 Yallavva 1520002004WL007475 Yallavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186523 YALLAMMA CANARA BANK(508532)
608 KOPPAL KN-20-002-004-002/745-A
(BETAGERI) 		1520002004NRG24220620230735554 22/06/2023 Nirmala 1520002004WL007475 Nirmala 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186800 NIRMALA CANARA BANK(508532)
609 KOPPAL KN-20-002-004-002/745-A
(BETAGERI) 		1520002004NRG24220620230735553 22/06/2023 patreppa 1520002004WL007475 patreppa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186355 PATRAPPA BHIRAPUR CANARA BANK(508532)
610 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24220620230735555 22/06/2023 Kavita 1520002004WL007475 Kavita 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186948 KAVITA M BADIGER CANARA BANK(508532)
611 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24220620230735557 22/06/2023 Keerthi 1520002004WL007475 Keerthi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186857 KIRTI UNION BANK OF INDIA(508500)
612 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24220620230735556 22/06/2023 Renuka 1520002004WL007475 Renuka 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186561 RENUKA CANARA BANK(508532)
613 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24220620230735559 22/06/2023 Huligevva 1520002004WL007475 Huligevva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186580 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24220620230735558 22/06/2023 Mallappa 1520002004WL007475 Mallappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186509 MALLAPPA N KAYIGADDI CANARA BANK(508532)
615 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24220620230735561 22/06/2023 Nirmala 1520002004WL007475 Nirmala 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186468 NIRMALA SHEKHARAPPA GUDDANNI CANARA BANK(508532)
616 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24220620230735560 22/06/2023 Shekarappa 1520002004WL007475 Shekarappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186426 SHEKARAPPA BASAPPA G CANARA BANK(508532)
617 KOPPAL KN-20-002-004-002/839
(BETAGERI) 		1520002004NRG24220620230735562 22/06/2023 Narayanappa 1520002004WL007475 Narayanappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186310 NARAYANAPPA CANARA BANK(508532)
618 KOPPAL KN-20-002-004-002/839
(BETAGERI) 		1520002004NRG24220620230735563 22/06/2023 Renavva 1520002004WL007475 Renavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186777 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
619 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24220620230735566 22/06/2023 Ramappa 1520002004WL007475 Ramappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186796 RAMAPPA YAMANURAPPA CANARA BANK(508532)
620 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24220620230735565 22/06/2023 Renakavva 1520002004WL007475 Renakavva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186593 RENUKAVVA Y UPPAR CANARA BANK(508532)
621 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24220620230735564 22/06/2023 yamnaurappa 1520002004WL007475 yamnaurappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186554 MR YAMANURAPPA UPPAR STATE BANK OF INDIA(508548)
622 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24220620230735568 22/06/2023 Vishalakshi 1520002004WL007475 Vishalakshi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186311 VISHALAKSHI CANARA BANK(508532)
623 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24220620230735569 22/06/2023 Goususab 1520002004WL007475 Goususab 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186853 GHOUSE SAB HUSSAIN SAB MATTI CANARA BANK(508532)
624 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24220620230735570 22/06/2023 Rajabi 1520002004WL007475 Rajabi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186856 RAJABI G MATTI CANARA BANK(508532)
625 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24220620230735572 22/06/2023 Doddamailappa 1520002004WL007475 Doddamailappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186737 DODDAMAILAPPA CANARA BANK(508532)
626 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24220620230735573 22/06/2023 Lakshmappa 1520002004WL007475 Lakshmappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186704 LAKSHMAPPA M MATTUR CANARA BANK(508532)
627 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24220620230735574 22/06/2023 NIngappa 1520002004WL007475 NIngappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186656 NINGAPPA M MATTUR CANARA BANK(508532)
628 KOPPAL KN-20-002-004-002/877-B
(BETAGERI) 		1520002004NRG24220620230735575 22/06/2023 Channappa 1520002004WL007475 Channappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186808 CHANNAPPA CANARA BANK(508532)
629 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24220620230735577 22/06/2023 Gudadappa 1520002004WL007475 Gudadappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186632 GUDADAPPA MALLAPPA K CANARA BANK(508532)
630 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24220620230735579 22/06/2023 Hanumanthappa 1520002004WL007475 Hanumanthappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186762 HANUMANTAPPA CANARA BANK(508532)
631 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24220620230735578 22/06/2023 Savitravva 1520002004WL007475 Savitravva 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186754 SAVITRAMMA G KURUBAR CANARA BANK(508532)
632 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24220620230735580 22/06/2023 Mariyavva 1520002004WL007475 Mariyavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186662 MARIYAVVA DO GALIDURGAPPA TUMBANNAV CANARA BANK(508532)
633 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24220620230735581 22/06/2023 Sanjivavva 1520002004WL007475 Sanjivavva 00078 CNRB0011812 2100 2100 Processed 27/06/2023 2808186419 SANJEEVVA CANARA BANK(508532)
634 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24220620230735583 22/06/2023 Basavaraj 1520002004WL007475 Basavaraj 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186855 BASAVARAJ RAMAPPA CH CANARA BANK(508532)
635 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24220620230735586 22/06/2023 Akkamma 1520002004WL007475 Akkamma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186730 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
636 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24220620230735585 22/06/2023 Manjunath 1520002004WL007475 Manjunath 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186664 MANJUNATH HANUMAPPA ALAWANDI UNION BANK OF INDIA(508500)
637 KOPPAL KN-20-002-004-002/912-D
(BETAGERI) 		1520002004NRG24220620230735587 22/06/2023 Eramma 1520002004WL007475 Eramma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186534 IRAMMA B LAXANI CANARA BANK(508532)
638 KOPPAL KN-20-002-004-002/930
(BETAGERI) 		1520002004NRG24220620230735588 22/06/2023 Lakshmi 1520002004WL007475 Lakshmi 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186569 LAKSHMI V CHINCHALI CANARA BANK(508532)
639 KOPPAL KN-20-002-004-002/931-A
(BETAGERI) 		1520002004NRG24220620230735589 22/06/2023 Shobha 1520002004WL007475 Shobha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186644 SHOBHA CANARA BANK(508532)
640 KOPPAL KN-20-002-004-002/936-A
(BETAGERI) 		1520002004NRG24220620230735590 22/06/2023 Rekha 1520002004WL007475 Rekha 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186848 REKHA R DOLLIN CANARA BANK(508532)
641 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24220620230735591 22/06/2023 devappa 1520002004WL007475 devappa 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186714 DEVAPPA G MALEKOPPA CANARA BANK(508532)
642 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24220620230735592 22/06/2023 Kusuma 1520002004WL007475 Kusuma 00078 CNRB0011812 300 300 Processed 27/06/2023 2808186715 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
643 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24220620230735595 22/06/2023 Devappa 1520002004WL007475 Devappa 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186571 DEVAPPA G GUDIMUNDINA CANARA BANK(508532)
644 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24220620230735594 22/06/2023 Gangavva 1520002004WL007475 Gangavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186576 GANGAVVA YAMUNAVVA G CANARA BANK(508532)
645 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24220620230735593 22/06/2023 Yamanavva 1520002004WL007475 Yamanavva 00078 CNRB0011812 1200 1200 Processed 27/06/2023 2808186573 YAMANAVVA MARAVVA GUDIMUNDE CANARA BANK(508532)
SubTotal 824296 824296
646 KOPPAL KN-20-002-004-001/305-A
(BETAGERI) 		1520002004NRG24220620230735048 22/06/2023 Yallappa 1520002004WL007474 Yallappa 00127 FDRL0002117 500 500 Processed 27/06/2023 2808186490 YALLAPPA DODDRAMAPPA CANARA BANK(508532)
647 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24220620230735211 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00127 FDRL0002117 1750 1750 Processed 27/06/2023 2808186293 RAMAPPA K MAGALADA CANARA BANK(508532)
648 KOPPAL KN-20-002-004-001/82
(BETAGERI) 		1520002004NRG24220620230735324 22/06/2023 Pakirappa 1520002004WL007474 Pakirappa 00127 FDRL0002117 1250 1250 Processed 27/06/2023 2808186445 FAKIRAPPA HANUMAPPA BAGANAL CANARA BANK(508532)
SubTotal 3500 3500
649 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24220620230734790 22/06/2023 Nagaraj 1520002004WL007474 Nagaraj 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186840 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
650 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24220620230734796 22/06/2023 Sharanappa 1520002004WL007474 Sharanappa 00415 SBIN0020221 1250 1250 Processed 27/06/2023 2808186503 SHARANAPPA P HULLI CANARA BANK(508532)
651 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24220620230734833 22/06/2023 Nagaraj 1520002004WL007474 Nagaraj 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186666 MR NAGARAJ HULAGAPPA HULAGAPPANAVAR STATE BANK OF INDIA(508548)
652 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24220620230734862 22/06/2023 Manjunath 1520002004WL007474 Manjunath 00415 SBIN0020221 1250 1250 Processed 27/06/2023 2808186842 MR MANJUNATHA STATE BANK OF INDIA(508548)
653 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24220620230734934 22/06/2023 Balappa 1520002004WL007474 Balappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186839 BALAPPA S TALAKAL UNION BANK OF INDIA(508500)
654 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24220620230734962 22/06/2023 Hanumappa 1520002004WL007474 Hanumappa 00415 SBIN0020221 500 500 Processed 27/06/2023 2808186396 HANAMAPPA B HARALLI CANARA BANK(508532)
655 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24220620230734986 22/06/2023 Lakshmavva 1520002004WL007474 Lakshmavva 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808186514 LAXMAVVA HULIGAPPA KALLALLI CANARA BANK(508532)
656 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24220620230734987 22/06/2023 Manjappa 1520002004WL007474 Manjappa 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808186415 MR MANJAPPA STATE BANK OF INDIA(508548)
657 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24220620230734995 22/06/2023 Andappa 1520002004WL007474 Andappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186841 ANDAPPA CANARA BANK(508532)
658 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24220620230735001 22/06/2023 Shivakumar 1520002004WL007474 Shivakumar 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186568 MR SHIVAKUMAR RAMANNA CHILAGODRA STATE BANK OF INDIA(508548)
659 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24220620230735082 22/06/2023 Basappa 1520002004WL007474 Basappa 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808186526 MR BASAPPA STATE BANK OF INDIA(508548)
660 KOPPAL KN-20-002-004-001/394
(BETAGERI) 		1520002004NRG24220620230735136 22/06/2023 Basavaraja 1520002004WL007474 Basavaraja 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186889 BASAVARAJ TALAKALL CANARA BANK(508532)
661 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG24220620230735146 22/06/2023 Renukavva 1520002004WL007474 Renukavva 00415 SBIN0020221 1500 1500 Processed 27/06/2023 2808186723 RENUKAVVA CANARA BANK(508532)
662 KOPPAL KN-20-002-004-001/419-B
(BETAGERI) 		1520002004NRG24220620230735161 22/06/2023 Devappa 1520002004WL007474 Devappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186888 DEVAPPA B BHAVI CANARA BANK(508532)
663 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24220620230735198 22/06/2023 Ramappa 1520002004WL007474 Ramappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2808186525 MR RAMAPPA SHIVLINGAPPA MAGALAD STATE BANK OF INDIA(508548)
664 KOPPAL KN-20-002-004-001/96
(BETAGERI) 		1520002004NRG24220620230735343 22/06/2023 PAKIRAPPA 1520002004WL007474 PAKIRAPPA 00415 SBIN0020221 750 750 Processed 27/06/2023 2808186877 FAKIRAPPA SHIVAPPA BHIRAPUR CANARA BANK(508532)
SubTotal 23750 23750
665 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24220620230735567 22/06/2023 Pakirappa 1520002004WL007475 Pakirappa 00468 UBIN0559954 300 300 Processed 27/06/2023 2808186511 FAKEERAPPA UNION BANK OF INDIA(508500)
SubTotal 300 300
666 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24220620230734797 22/06/2023 ningavva 1520002004WL007474 ningavva 00522 CNRB000PGB1 250 250 Processed 27/06/2023 2808186420 NINGAVVA Y HARNALLI CANARA BANK(508532)
667 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24220620230734839 22/06/2023 Huligevva 1520002004WL007474 Huligevva 00522 CNRB000PGB1 500 500 Processed 27/06/2023 2808186368 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24220620230735321 22/06/2023 kotrappa 1520002004WL007474 kotrappa 00522 CNRB000PGB1 1750 1750 Processed 27/06/2023 2808186775 KOTRAPPA CANARA BANK(508532)
SubTotal 2500 2500
669 KOPPAL KN-20-002-004-001/111
(BETAGERI) 		1520002004NRG24220620230734802 22/06/2023 Durugappa 1520002004WL007474 Durugappa 00652 PKGB0010872 1250 1250 Processed 27/06/2023 2808186334 DURAGAPPA CANARA BANK(508532)
670 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG24220620230735007 22/06/2023 Basavaraja 1520002004WL007474 Basavaraja 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808186362 BASAVARAJ TOPANNA SH CANARA BANK(508532)
671 KOPPAL KN-20-002-004-001/347
(BETAGERI) 		1520002004NRG24220620230735075 22/06/2023 Mallavva 1520002004WL007474 Mallavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808186367 MALLAVVA CANARA BANK(508532)
672 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24220620230735144 22/06/2023 Shashikala 1520002004WL007474 Shashikala 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808186363 SHASHIKALAA PRAGATHI KRISHNA GRAMIN BANK (607389)
673 KOPPAL KN-20-002-004-001/410
(BETAGERI) 		1520002004NRG24220620230735152 22/06/2023 Minakshavva 1520002004WL007474 Minakshavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808186366 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
674 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24220620230735210 22/06/2023 Kotrappa 1520002004WL007474 Kotrappa 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2808186365 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 KOPPAL KN-20-002-004-002/1562
(BETAGERI) 		1520002004NRG24220620230735431 22/06/2023 Lakshmavva 1520002004WL007475 Lakshmavva 00652 PKGB0010872 1200 1200 Processed 27/06/2023 2808186364 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11200 11200
Total 867596 867596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_220623APB_FTO_201001 Bank of India BKID0008475 KOPPAL 2050
2 KOPPAL KN1520002004_220623APB_FTO_201001 Canara Bank CNRB0011812 Betageri 824296
3 KOPPAL KN1520002004_220623APB_FTO_201001 FEDERAL BANK FDRL0002117 Koppal 3500
4 KOPPAL KN1520002004_220623APB_FTO_201001 State Bank of India SBIN0020221 ALWANDI 23750
5 KOPPAL KN1520002004_220623APB_FTO_201001 Union Bank of India UBIN0559954 KOPPAL 300
6 KOPPAL KN1520002004_220623APB_FTO_201001 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 2250
7 KOPPAL KN1520002004_220623APB_FTO_201001 Pragathi Gramin Bank CNRB000PGB1 Arkera 250
8 KOPPAL KN1520002004_220623APB_FTO_201001 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 11200

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