Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:41 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_030523APB_FTO_55014
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-20-002-004-002/1000
(BETAGERI) 		1520002004NRG24030520230147499 03/05/2023 ANJAPPA 1520002004WL002260 ANJAPPA 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658322 ANJAPPA NINGAPPA KAMBLI CANARA BANK(508532)
2 KOPPAL KN-20-002-004-002/1044
(BETAGERI) 		1520002004NRG24030520230147501 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658370 HULIGEVVA H MATTUR CANARA BANK(508532)
3 KOPPAL KN-20-002-004-002/1044
(BETAGERI) 		1520002004NRG24030520230147503 03/05/2023 Rekha 1520002004WL002260 Rekha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658457 REKHA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24030520230147507 03/05/2023 Shashikala 1520002004WL002260 Shashikala 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658436 SASIKALA S NAGIREDDY CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24030520230147506 03/05/2023 Shivabasappa 1520002004WL002260 Shivabasappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658388 SHIVABASAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/109-A
(BETAGERI) 		1520002004NRG24030520230147508 03/05/2023 Duragavva 1520002004WL002260 Duragavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658443 DURAGAVVA M NADUVINAMANI CANARA BANK(508532)
7 KOPPAL KN-20-002-004-002/1093-A
(BETAGERI) 		1520002004NRG24030520230147509 03/05/2023 Gangamma 1520002004WL002260 Gangamma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658486 GANGAVVA DO DODDAMAREPPA THUBBANAAR CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/11
(BETAGERI) 		1520002004NRG24030520230147511 03/05/2023 Parvatemma 1520002004WL002260 Parvatemma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658326 PARAMMA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/111
(BETAGERI) 		1520002004NRG24030520230147514 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658313 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 KOPPAL KN-20-002-004-002/111
(BETAGERI) 		1520002004NRG24030520230147513 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658494 NILAVVA FINCARE SMALL FINANCE BANK LTD(608304)
11 KOPPAL KN-20-002-004-002/1115-A
(BETAGERI) 		1520002004NRG24030520230147515 03/05/2023 Devamma 1520002004WL002260 Devamma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658282 DEVAVVA JETTEMMANAVA CANARA BANK(508532)
12 KOPPAL KN-20-002-004-002/1125-A
(BETAGERI) 		1520002004NRG24030520230147517 03/05/2023 Shanta 1520002004WL002260 Shanta 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658448 SHANTA SURESH BINNAL CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/1125-A
(BETAGERI) 		1520002004NRG24030520230147516 03/05/2023 Suresha 1520002004WL002260 Suresha 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658455 SURESH C BINNAL CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/1140-A
(BETAGERI) 		1520002004NRG24030520230147518 03/05/2023 Anasavva 1520002004WL002260 Anasavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658265 ANASUYA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-002/1140-A
(BETAGERI) 		1520002004NRG24030520230147519 03/05/2023 Prashant 1520002004WL002260 Prashant 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658507 PRASHANTH CANARA BANK(508532)
16 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24030520230147522 03/05/2023 Gavisiddappa 1520002004WL002260 Gavisiddappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658310 GAVISIDDAPPA R KADAPPANAVAR CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24030520230147520 03/05/2023 ramappa 1520002004WL002260 ramappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658335 RAMAPPA DEVAPPA KADA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/116
(BETAGERI) 		1520002004NRG24030520230147521 03/05/2023 Shobha 1520002004WL002260 Shobha 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658348 SHOBA R KADAPPANAVAR CANARA BANK(508532)
19 KOPPAL KN-20-002-004-002/1167
(BETAGERI) 		1520002004NRG24030520230147523 03/05/2023 Durugavva 1520002004WL002260 Durugavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658488 DURGAVVA DO BAASAVVA CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/1169-A
(BETAGERI) 		1520002004NRG24030520230147526 03/05/2023 Basavva 1520002004WL002260 Basavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658372 BASAVVA S GUDIHINDAL CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/1171-A
(BETAGERI) 		1520002004NRG24030520230147528 03/05/2023 Sunkavva 1520002004WL002260 Sunkavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658501 SUNKAVVA DO BHARAMAP CANARA BANK(508532)
22 KOPPAL KN-20-002-004-002/1175-A
(BETAGERI) 		1520002004NRG24030520230147529 03/05/2023 Geetha 1520002004WL002260 Geetha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658342 GEETHA M KALKERI CANARA BANK(508532)
23 KOPPAL KN-20-002-004-002/1175-A
(BETAGERI) 		1520002004NRG24030520230147530 03/05/2023 Mahesha 1520002004WL002260 Mahesha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658338 MAHESH NEELAPPA KALA CANARA BANK(508532)
24 KOPPAL KN-20-002-004-002/1176
(BETAGERI) 		1520002004NRG24030520230147531 03/05/2023 Sarevva 1520002004WL002260 Sarevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658350 SAREVVA D KALAKERI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/1197
(BETAGERI) 		1520002004NRG24030520230147532 03/05/2023 NIlavva 1520002004WL002260 NIlavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658409 NILAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/1197
(BETAGERI) 		1520002004NRG24030520230147533 03/05/2023 Sunkappa 1520002004WL002260 Sunkappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658384 SUNKAPPA AYYAPPA GUDIHINDIN CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/1200
(BETAGERI) 		1520002004NRG24030520230147535 03/05/2023 Renakavva 1520002004WL002260 Renakavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658526 RENAVVA S ENNI CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/1200
(BETAGERI) 		1520002004NRG24030520230147534 03/05/2023 sureshappa 1520002004WL002260 sureshappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658368 SURESH N ENAGI CANARA BANK(508532)
29 KOPPAL KN-20-002-004-002/1201
(BETAGERI) 		1520002004NRG24030520230147537 03/05/2023 Lakshmavva 1520002004WL002260 Lakshmavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658445 LAXMAVVA M GUDIHIND CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/1201
(BETAGERI) 		1520002004NRG24030520230147536 03/05/2023 Marevva 1520002004WL002260 Marevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658284 MAREWWA N GUDIHINDINA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/1202
(BETAGERI) 		1520002004NRG24030520230147538 03/05/2023 NILLAVVA 1520002004WL002260 NILLAVVA 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658414 NILAVVA CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24030520230147546 03/05/2023 Devavva 1520002004WL002260 Devavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658302 DEVAVVA B KORI CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/125
(BETAGERI) 		1520002004NRG24030520230147547 03/05/2023 Irappa 1520002004WL002260 Irappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658399 VIRAPPA N GUNDABAL CANARA BANK(508532)
34 KOPPAL KN-20-002-004-002/125
(BETAGERI) 		1520002004NRG24030520230147548 03/05/2023 Renukavva 1520002004WL002260 Renukavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658374 RENUKAVVA V GONDABAL CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG24030520230147551 03/05/2023 Muttappa 1520002004WL002260 Muttappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658257 MUTTAPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG24030520230147549 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658249 NILAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KOPPAL KN-20-002-004-002/1266
(BETAGERI) 		1520002004NRG24030520230147553 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658415 GANGAVVA SANNA MAIL CANARA BANK(508532)
38 KOPPAL KN-20-002-004-002/1266
(BETAGERI) 		1520002004NRG24030520230147552 03/05/2023 Mailappa 1520002004WL002260 Mailappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658357 MYLAPPA M GUDIHINDINA CANARA BANK(508532)
39 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG24030520230147555 03/05/2023 Annavva 1520002004WL002260 Annavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658283 ANNAVVA M BELUR CANARA BANK(508532)
40 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG24030520230147554 03/05/2023 Mariyappa 1520002004WL002260 Mariyappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658366 MARIYAPPA B BELUR CANARA BANK(508532)
41 KOPPAL KN-20-002-004-002/128
(BETAGERI) 		1520002004NRG24030520230147557 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658454 N HARIJAN GENERAL POST OFFICE(607245)
42 KOPPAL KN-20-002-004-002/1283-A
(BETAGERI) 		1520002004NRG24030520230147558 03/05/2023 Tippavva 1520002004WL002260 Tippavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658291 TIPPAVVA F KOLI CANARA BANK(508532)
43 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24030520230147559 03/05/2023 Dyamappa 1520002004WL002260 Dyamappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658315 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24030520230147561 03/05/2023 Shrikanta 1520002004WL002260 Shrikanta 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658508 SHRIKANTHA D TALWARA CANARA BANK(508532)
45 KOPPAL KN-20-002-004-002/1287
(BETAGERI) 		1520002004NRG24030520230147560 03/05/2023 Yallavva 1520002004WL002260 Yallavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658316 ACHCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOPPAL KN-20-002-004-002/129
(BETAGERI) 		1520002004NRG24030520230147562 03/05/2023 Channabasappa 1520002004WL002260 Channabasappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658360 CHANNABASAPPA M NADULAMANI CANARA BANK(508532)
47 KOPPAL KN-20-002-004-002/129
(BETAGERI) 		1520002004NRG24030520230147563 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658402 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-004-002/13
(BETAGERI) 		1520002004NRG24030520230147564 03/05/2023 Renavva 1520002004WL002260 Renavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658339 RENAVVA SHIVAPPA GENERAL POST OFFICE(607245)
49 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG24030520230147566 03/05/2023 Devakka 1520002004WL002260 Devakka 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658371 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG24030520230147565 03/05/2023 Umesha 1520002004WL002260 Umesha 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658396 UMESH N HYATI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24030520230147568 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658429 HULIGEVVA R TALBAL CANARA BANK(508532)
52 KOPPAL KN-20-002-004-002/1318
(BETAGERI) 		1520002004NRG24030520230147567 03/05/2023 Revanappa 1520002004WL002260 Revanappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658453 REVANAPPA CANARA BANK(508532)
53 KOPPAL KN-20-002-004-002/132
(BETAGERI) 		1520002004NRG24030520230147569 03/05/2023 nilavva 1520002004WL002260 nilavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658277 NEELAVVA YAM ENAGI CANARA BANK(508532)
54 KOPPAL KN-20-002-004-002/1332
(BETAGERI) 		1520002004NRG24030520230147571 03/05/2023 Sharavva 1520002004WL002260 Sharavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658382 SHARAVVA H TUBANNAVAR CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG24030520230147573 03/05/2023 Lakshmavva 1520002004WL002260 Lakshmavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658347 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG24030520230147572 03/05/2023 Mareppa 1520002004WL002260 Mareppa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658375 MAREPPA N TUMBAVANAVAR CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/1339
(BETAGERI) 		1520002004NRG24030520230147574 03/05/2023 Basavaraj 1520002004WL002260 Basavaraj 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658427 BASAVARAJ BASAPPA GU CANARA BANK(508532)
58 KOPPAL KN-20-002-004-002/1339
(BETAGERI) 		1520002004NRG24030520230147575 03/05/2023 Manjula 1520002004WL002260 Manjula 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658303 MANJULA B GUDANANNI CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/134
(BETAGERI) 		1520002004NRG24030520230147576 03/05/2023 Ningavva 1520002004WL002260 Ningavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658470 NINGAVVA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-002/1350
(BETAGERI) 		1520002004NRG24030520230147578 03/05/2023 Kamalavva 1520002004WL002260 Kamalavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658446 Kamalavva FINCARE SMALL FINANCE BANK LTD(608304)
61 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24030520230147581 03/05/2023 Malappa 1520002004WL002260 Malappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658359 MALLAPPA A GUDIHINDINA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24030520230147583 03/05/2023 Shivaraja 1520002004WL002260 Shivaraja 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658511 SHIVRAJ M GUDIHINDIN CANARA BANK(508532)
63 KOPPAL KN-20-002-004-002/1371
(BETAGERI) 		1520002004NRG24030520230147582 03/05/2023 Sunkamma 1520002004WL002260 Sunkamma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658440 SUNKAVVA M GUDIHINDIN CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/1373
(BETAGERI) 		1520002004NRG24030520230147584 03/05/2023 Lakshmavva 1520002004WL002260 Lakshmavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658499 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24030520230147585 03/05/2023 Mariyavva 1520002004WL002260 Mariyavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658495 MARIYAVVA RAMAPPA NADAVANIMANI CANARA BANK(508532)
66 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24030520230147587 03/05/2023 Sharadha 1520002004WL002260 Sharadha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658438 SAREEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-004-002/1375
(BETAGERI) 		1520002004NRG24030520230147586 03/05/2023 Sunkappa 1520002004WL002260 Sunkappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658297 SUNKAPPA M NADUVINAMANI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/1377
(BETAGERI) 		1520002004NRG24030520230147588 03/05/2023 Nagaraj 1520002004WL002260 Nagaraj 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658442 NAGARAJ Y MAJJAGI CANARA BANK(508532)
69 KOPPAL KN-20-002-004-002/1393
(BETAGERI) 		1520002004NRG24030520230147590 03/05/2023 Savita 1520002004WL002260 Savita 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658337 SAVITHA als DURGAVVA B MATTUR CANARA BANK(508532)
70 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24030520230147594 03/05/2023 Ningavva 1520002004WL002260 Ningavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658502 NINGAVVA G MATTUR CANARA BANK(508532)
71 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24030520230147595 03/05/2023 Renuka 1520002004WL002260 Renuka 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658311 RENUKA S MATTUR CANARA BANK(508532)
72 KOPPAL KN-20-002-004-002/141
(BETAGERI) 		1520002004NRG24030520230147593 03/05/2023 Sharanappa 1520002004WL002260 Sharanappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658356 SHARANAPPA G MATTUR CANARA BANK(508532)
73 KOPPAL KN-20-002-004-002/1413
(BETAGERI) 		1520002004NRG24030520230147596 03/05/2023 Prabhavati 1520002004WL002260 Prabhavati 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658433 PRABAVATHI R SAJJAN CANARA BANK(508532)
74 KOPPAL KN-20-002-004-002/1415
(BETAGERI) 		1520002004NRG24030520230147597 03/05/2023 Andappa 1520002004WL002260 Andappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658296 ANDAPPA M BADIGER CANARA BANK(508532)
75 KOPPAL KN-20-002-004-002/1415
(BETAGERI) 		1520002004NRG24030520230147598 03/05/2023 Mounavva 1520002004WL002260 Mounavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658306 MANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24030520230147599 03/05/2023 Venkatesh 1520002004WL002260 Venkatesh 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658262 VENKATESH WALIKAR DE CANARA BANK(508532)
77 KOPPAL KN-20-002-004-002/142-A
(BETAGERI) 		1520002004NRG24030520230147600 03/05/2023 Vishalakshi 1520002004WL002260 Vishalakshi 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658500 VISHALAKSHI VENKATES CANARA BANK(508532)
78 KOPPAL KN-20-002-004-002/1424
(BETAGERI) 		1520002004NRG24030520230147602 03/05/2023 Gudadappa 1520002004WL002260 Gudadappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658390 GUDADAPPA CANARA BANK(508532)
79 KOPPAL KN-20-002-004-002/1424
(BETAGERI) 		1520002004NRG24030520230147601 03/05/2023 Shantavva 1520002004WL002260 Shantavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658430 SHANTAVVA B HADPAD CANARA BANK(508532)
80 KOPPAL KN-20-002-004-002/1424
(BETAGERI) 		1520002004NRG24030520230147603 03/05/2023 suma 1520002004WL002260 suma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658463 SUMA HADAPAD CANARA BANK(508532)
81 KOPPAL KN-20-002-004-002/1426
(BETAGERI) 		1520002004NRG24030520230147604 03/05/2023 Maremma 1520002004WL002260 Maremma 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658341 maremma l mandalagir CANARA BANK(508532)
82 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG24030520230147609 03/05/2023 Galevva 1520002004WL002260 Galevva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658465 GALEVVA CANARA BANK(508532)
83 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG24030520230147608 03/05/2023 Mareppa 1520002004WL002260 Mareppa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658464 MAREPPA CANARA BANK(508532)
84 KOPPAL KN-20-002-004-002/1431
(BETAGERI) 		1520002004NRG24030520230147607 03/05/2023 Sunkavva 1520002004WL002260 Sunkavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658419 SUNKAVVA MYLAPPA JATTEMMANAVAR CANARA BANK(508532)
85 KOPPAL KN-20-002-004-002/1432
(BETAGERI) 		1520002004NRG24030520230147610 03/05/2023 Kenchavva 1520002004WL002260 Kenchavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658432 KENCHAVVA H NADUVINAMANI CANARA BANK(508532)
86 KOPPAL KN-20-002-004-002/1433
(BETAGERI) 		1520002004NRG24030520230147611 03/05/2023 Sunkavva 1520002004WL002260 Sunkavva 00078 CNRB0011812 1200 1200 Rejected 24/05/2023 1817658492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KOPPAL KN-20-002-004-002/1434
(BETAGERI) 		1520002004NRG24030520230147613 03/05/2023 parvati 1520002004WL002260 parvati 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658344 PARVATI FINCARE SMALL FINANCE BANK LTD(608304)
88 KOPPAL KN-20-002-004-002/1437
(BETAGERI) 		1520002004NRG24030520230147615 03/05/2023 Basavva 1520002004WL002260 Basavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658474 BASAVVA S HIREMANI CANARA BANK(508532)
89 KOPPAL KN-20-002-004-002/1437
(BETAGERI) 		1520002004NRG24030520230147614 03/05/2023 Sunkappa 1520002004WL002260 Sunkappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658475 SUNKAPPA G HIREMANI CANARA BANK(508532)
90 KOPPAL KN-20-002-004-002/1439
(BETAGERI) 		1520002004NRG24030520230147616 03/05/2023 Renuka 1520002004WL002260 Renuka 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658401 RENUKA CANARA BANK(508532)
91 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24030520230147618 03/05/2023 Durugappa 1520002004WL002260 Durugappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658435 DURGAPPA S HIREMANI CANARA BANK(508532)
92 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24030520230147619 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658418 HULIGEVVA DURUGAPPA HIREMATH CANARA BANK(508532)
93 KOPPAL KN-20-002-004-002/1441
(BETAGERI) 		1520002004NRG24030520230147620 03/05/2023 Revanasiddappa 1520002004WL002260 Revanasiddappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658510 REVANSIDDAPPA D HIREMANI CANARA BANK(508532)
94 KOPPAL KN-20-002-004-002/1451
(BETAGERI) 		1520002004NRG24030520230147621 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658272 GANGAVVA MAD ENAGI CANARA BANK(508532)
95 KOPPAL KN-20-002-004-002/1452-A
(BETAGERI) 		1520002004NRG24030520230147622 03/05/2023 Tattavva 1520002004WL002260 Tattavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658300 THATTAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-004-002/1478
(BETAGERI) 		1520002004NRG24030520230147625 03/05/2023 Parashuram 1520002004WL002260 Parashuram 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658254 PARASHURAM CANARA BANK(508532)
97 KOPPAL KN-20-002-004-002/1483
(BETAGERI) 		1520002004NRG24030520230147629 03/05/2023 Shakuntala 1520002004WL002260 Shakuntala 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658520 SHANKUNTALA D BHAVI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG24030520230147631 03/05/2023 Devaraja 1520002004WL002260 Devaraja 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658345 DEVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KOPPAL KN-20-002-004-002/1494
(BETAGERI) 		1520002004NRG24030520230147630 03/05/2023 Fakeeravva 1520002004WL002260 Fakeeravva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658378 FAKEERAVVA MATTUR CANARA BANK(508532)
100 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24030520230147636 03/05/2023 Channabasappa 1520002004WL002260 Channabasappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658411 MR CHANNABASAPPA KADRALLI STATE BANK OF INDIA(508548)
101 KOPPAL KN-20-002-004-002/1498
(BETAGERI) 		1520002004NRG24030520230147635 03/05/2023 Iravva 1520002004WL002260 Iravva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658352 IRAMMA S KADRALLI CANARA BANK(508532)
102 KOPPAL KN-20-002-004-002/15
(BETAGERI) 		1520002004NRG24030520230147638 03/05/2023 Durugappa 1520002004WL002260 Durugappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658420 DURGAPPA FURGAPPA ENAGI CANARA BANK(508532)
103 KOPPAL KN-20-002-004-002/15
(BETAGERI) 		1520002004NRG24030520230147637 03/05/2023 Madagavva 1520002004WL002260 Madagavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658276 MADAGAVVA MAR ENAGI CANARA BANK(508532)
104 KOPPAL KN-20-002-004-002/1541
(BETAGERI) 		1520002004NRG24030520230147641 03/05/2023 Mailarappa 1520002004WL002260 Mailarappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658513 MAILARAPPA CANARA BANK(508532)
105 KOPPAL KN-20-002-004-002/155
(BETAGERI) 		1520002004NRG24030520230147643 03/05/2023 Devakka 1520002004WL002260 Devakka 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658394 DEVAVVA CANARA BANK(508532)
106 KOPPAL KN-20-002-004-002/155
(BETAGERI) 		1520002004NRG24030520230147642 03/05/2023 Shivalingappa 1520002004WL002260 Shivalingappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658381 SHIVALINGAPPA H ALAWANDI CANARA BANK(508532)
107 KOPPAL KN-20-002-004-002/1553
(BETAGERI) 		1520002004NRG24030520230147645 03/05/2023 Renavva 1520002004WL002260 Renavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658289 RENAVVA NADUVINAMANI CANARA BANK(508532)
108 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24030520230147647 03/05/2023 Rajabhakshi 1520002004WL002260 Rajabhakshi 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658530 RAJABHAKSHI S NADAF CANARA BANK(508532)
109 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24030520230147646 03/05/2023 Ramjanbi 1520002004WL002260 Ramjanbi 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658496 RAMJAN BEE CANARA BANK(508532)
110 KOPPAL KN-20-002-004-002/1556
(BETAGERI) 		1520002004NRG24030520230147648 03/05/2023 Tajahuddin 1520002004WL002260 Tajahuddin 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658405 TAJAHUDDIN CANARA BANK(508532)
111 KOPPAL KN-20-002-004-002/1561
(BETAGERI) 		1520002004NRG24030520230147649 03/05/2023 Manjunath 1520002004WL002260 Manjunath 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658346 MANJUNATH JETTAMMANAVAR CANARA BANK(508532)
112 KOPPAL KN-20-002-004-002/1563
(BETAGERI) 		1520002004NRG24030520230147652 03/05/2023 GANGAVVA 1520002004WL002260 GANGAVVA 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658351 GANGAVVA S MATTUR CANARA BANK(508532)
113 KOPPAL KN-20-002-004-002/1564
(BETAGERI) 		1520002004NRG24030520230147653 03/05/2023 Hanumavva 1520002004WL002260 Hanumavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658318 HANUMANTHI GATTRADDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-004-002/1569
(BETAGERI) 		1520002004NRG24030520230147656 03/05/2023 Neelavva 1520002004WL002260 Neelavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658299 NEELAVVA P MATTUR CANARA BANK(508532)
115 KOPPAL KN-20-002-004-002/159
(BETAGERI) 		1520002004NRG24030520230147662 03/05/2023 Bharamavva 1520002004WL002260 Bharamavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658408 Bharamavva FINCARE SMALL FINANCE BANK LTD(608304)
116 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24030520230147665 03/05/2023 Kamalavva 1520002004WL002260 Kamalavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658437 KAMALAVVA N SAISAR CANARA BANK(508532)
117 KOPPAL KN-20-002-004-002/160
(BETAGERI) 		1520002004NRG24030520230147664 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 1200 1200 Rejected 24/05/2023 1817658271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KOPPAL KN-20-002-004-002/166
(BETAGERI) 		1520002004NRG24030520230147666 03/05/2023 Hanumappa 1520002004WL002260 Hanumappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658521 HANAMAPPA CANARA BANK(508532)
119 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24030520230147668 03/05/2023 Mallappa 1520002004WL002260 Mallappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658412 SHANKRAPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24030520230147671 03/05/2023 Manjunath 1520002004WL002260 Manjunath 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658447 MANJUNATH MALLAPPA NADUVINMANI CANARA BANK(508532)
121 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24030520230147670 03/05/2023 Nagaraj 1520002004WL002260 Nagaraj 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658377 NAGARAJA M NADUVINAMANI CANARA BANK(508532)
122 KOPPAL KN-20-002-004-002/167
(BETAGERI) 		1520002004NRG24030520230147669 03/05/2023 Nilamma 1520002004WL002260 Nilamma 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658260 NEELAVVA NADAVINAMANI MALLAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-004-002/168
(BETAGERI) 		1520002004NRG24030520230147673 03/05/2023 Marevva 1520002004WL002260 Marevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658267 MAREVVA M JETTEMMANAVAR CANARA BANK(508532)
124 KOPPAL KN-20-002-004-002/169
(BETAGERI) 		1520002004NRG24030520230147676 03/05/2023 Manjunath 1520002004WL002260 Manjunath 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658462 MR MANJUANTHA M STATE BANK OF INDIA(508548)
125 KOPPAL KN-20-002-004-002/169
(BETAGERI) 		1520002004NRG24030520230147675 03/05/2023 Rukmavva 1520002004WL002260 Rukmavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658248 RUKMAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-004-002/170
(BETAGERI) 		1520002004NRG24030520230147677 03/05/2023 Shivangangavva 1520002004WL002260 Shivangangavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658505 SHIVAGANGAVVA CANARA BANK(508532)
127 KOPPAL KN-20-002-004-002/171
(BETAGERI) 		1520002004NRG24030520230147679 03/05/2023 Durugamma 1520002004WL002260 Durugamma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658529 DURAGAMMA M HIREMANI CANARA BANK(508532)
128 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24030520230147683 03/05/2023 Chandrakala 1520002004WL002260 Chandrakala 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658528 CHANDRA KALA M TUMBAVVANAVAR CANARA BANK(508532)
129 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24030520230147681 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658404 GANGAVVA CANARA BANK(508532)
130 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24030520230147682 03/05/2023 Mailarappa 1520002004WL002260 Mailarappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658373 MAILARAPPA TUNBAVANAVAR CANARA BANK(508532)
131 KOPPAL KN-20-002-004-002/172
(BETAGERI) 		1520002004NRG24030520230147680 03/05/2023 Nilappa 1520002004WL002260 Nilappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658361 NEELAPPA M THUMBANNAVAR CANARA BANK(508532)
132 KOPPAL KN-20-002-004-002/173-A
(BETAGERI) 		1520002004NRG24030520230147684 03/05/2023 Kamalavva 1520002004WL002260 Kamalavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658490 KAMALAVVA CANARA BANK(508532)
133 KOPPAL KN-20-002-004-002/173-A
(BETAGERI) 		1520002004NRG24030520230147685 03/05/2023 Sunkappa 1520002004WL002260 Sunkappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658444 MR SUNKAPPA KAMALAVVA GONDABAL STATE BANK OF INDIA(508548)
134 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24030520230147686 03/05/2023 Hanumantappa 1520002004WL002260 Hanumantappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658424 HANUMAPPA BASAPPA NEERALGI CANARA BANK(508532)
135 KOPPAL KN-20-002-004-002/177
(BETAGERI) 		1520002004NRG24030520230147687 03/05/2023 Shantavva 1520002004WL002260 Shantavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658480 SHANTHAVVA H NEERALGI CANARA BANK(508532)
136 KOPPAL KN-20-002-004-002/179
(BETAGERI) 		1520002004NRG24030520230147689 03/05/2023 Mallamma 1520002004WL002260 Mallamma 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658485 MALLAVVA SHARANAPPA CANARA BANK(508532)
137 KOPPAL KN-20-002-004-002/179
(BETAGERI) 		1520002004NRG24030520230147688 03/05/2023 Sharanappa 1520002004WL002260 Sharanappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658362 SARANAPPA D JATTEMMANAVAR CANARA BANK(508532)
138 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24030520230147690 03/05/2023 Bharamappa 1520002004WL002260 Bharamappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658355 BHARAMAPPA L PUJAR GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24030520230147691 03/05/2023 Durugavva 1520002004WL002260 Durugavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658293 DURUGAVVA B PUJAR CANARA BANK(508532)
140 KOPPAL KN-20-002-004-002/180
(BETAGERI) 		1520002004NRG24030520230147692 03/05/2023 Marevva 1520002004WL002260 Marevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658383 MAREVVA RAMESH POOJAR CANARA BANK(508532)
141 KOPPAL KN-20-002-004-002/182
(BETAGERI) 		1520002004NRG24030520230147693 03/05/2023 Basavaraj 1520002004WL002260 Basavaraj 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658482 BASAPPA R THALAKAL CANARA BANK(508532)
142 KOPPAL KN-20-002-004-002/182
(BETAGERI) 		1520002004NRG24030520230147694 03/05/2023 MANJAVVA 1520002004WL002260 MANJAVVA 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658253 MANJULA CANARA BANK(508532)
143 KOPPAL KN-20-002-004-002/202
(BETAGERI) 		1520002004NRG24030520230147695 03/05/2023 Renuka 1520002004WL002260 Renuka 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658478 RENUKAVVA SHEKHARAPPA ARREAR CANARA BANK(508532)
144 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24030520230147697 03/05/2023 Iramma 1520002004WL002260 Iramma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658441 IRAMMA S MADIVALAR CANARA BANK(508532)
145 KOPPAL KN-20-002-004-002/226
(BETAGERI) 		1520002004NRG24030520230147696 03/05/2023 Shekappa 1520002004WL002260 Shekappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658423 SHEKHARAPPA BASAPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-004-002/235
(BETAGERI) 		1520002004NRG24030520230147698 03/05/2023 Tungavva 1520002004WL002260 Tungavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658479 TUNGAVVA B ARER GENERAL POST OFFICE(607245)
147 KOPPAL KN-20-002-004-002/241
(BETAGERI) 		1520002004NRG24030520230147699 03/05/2023 Durugavva 1520002004WL002260 Durugavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658256 DURUGAVVA CANARA BANK(508532)
148 KOPPAL KN-20-002-004-002/241
(BETAGERI) 		1520002004NRG24030520230147700 03/05/2023 Mahadevappa 1520002004WL002260 Mahadevappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658385 MAHADEVAPPA CANARA BANK(508532)
149 KOPPAL KN-20-002-004-002/250
(BETAGERI) 		1520002004NRG24030520230147701 03/05/2023 Eramma 1520002004WL002260 Eramma 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658516 VEERAVVA GENERAL POST OFFICE(607245)
150 KOPPAL KN-20-002-004-002/259
(BETAGERI) 		1520002004NRG24030520230147702 03/05/2023 Vittal 1520002004WL002260 Vittal 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658426 VITTAL DEVAPPA KANC CANARA BANK(508532)
151 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG24030520230147704 03/05/2023 Lakshmavva 1520002004WL002260 Lakshmavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658324 LAXMAVVA MATTUR CANARA BANK(508532)
152 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG24030520230147706 03/05/2023 Uma 1520002004WL002260 Uma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658472 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
153 KOPPAL KN-20-002-004-002/264
(BETAGERI) 		1520002004NRG24030520230147707 03/05/2023 Gudadappa 1520002004WL002260 Gudadappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658439 GUDADAPPA GANGAVVA YENAGI CANARA BANK(508532)
154 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24030520230147709 03/05/2023 Mainuddinsab 1520002004WL002260 Mainuddinsab 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658391 MAINUDDINASAB CANARA BANK(508532)
155 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24030520230147711 03/05/2023 Rajabhakshi 1520002004WL002260 Rajabhakshi 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658349 RAJABHAXI GOU PINJAR CANARA BANK(508532)
156 KOPPAL KN-20-002-004-002/271
(BETAGERI) 		1520002004NRG24030520230147710 03/05/2023 Ramjabi 1520002004WL002260 Ramjabi 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658323 RAMAJABI CANARA BANK(508532)
157 KOPPAL KN-20-002-004-002/300
(BETAGERI) 		1520002004NRG24030520230147716 03/05/2023 Gavisiddappa 1520002004WL002260 Gavisiddappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658431 GAVISIDAPPA N MADINUR CANARA BANK(508532)
158 KOPPAL KN-20-002-004-002/300
(BETAGERI) 		1520002004NRG24030520230147717 03/05/2023 Renuka 1520002004WL002260 Renuka 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658392 RENUKA CANARA BANK(508532)
159 KOPPAL KN-20-002-004-002/310
(BETAGERI) 		1520002004NRG24030520230147721 03/05/2023 Mallappa 1520002004WL002260 Mallappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658503 MALLESH RENUKAVVA KALAKERI CANARA BANK(508532)
160 KOPPAL KN-20-002-004-002/310
(BETAGERI) 		1520002004NRG24030520230147720 03/05/2023 Renavva 1520002004WL002260 Renavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658269 RENUKAVVA H KALAKERI CANARA BANK(508532)
161 KOPPAL KN-20-002-004-002/32
(BETAGERI) 		1520002004NRG24030520230147722 03/05/2023 Lalitavva 1520002004WL002260 Lalitavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658506 LALITHAVVA CANARA BANK(508532)
162 KOPPAL KN-20-002-004-002/329
(BETAGERI) 		1520002004NRG24030520230147723 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658329 NEELAVVA MARIYAPPA KALAKERI CANARA BANK(508532)
163 KOPPAL KN-20-002-004-002/331
(BETAGERI) 		1520002004NRG24030520230147724 03/05/2023 hanumavva 1520002004WL002260 hanumavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658489 HANUMAVVA DO MARIAYA CANARA BANK(508532)
164 KOPPAL KN-20-002-004-002/332
(BETAGERI) 		1520002004NRG24030520230147725 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658259 GANGAVVA SARAVVA GUD CANARA BANK(508532)
165 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24030520230147728 03/05/2023 Marevva 1520002004WL002260 Marevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658452 MAREVVA MUKAPPA MATTUR CANARA BANK(508532)
166 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24030520230147729 03/05/2023 Mukappa 1520002004WL002260 Mukappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658410 MUKAPPA CANARA BANK(508532)
167 KOPPAL KN-20-002-004-002/340
(BETAGERI) 		1520002004NRG24030520230147727 03/05/2023 Yamanavva 1520002004WL002260 Yamanavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658278 YAMANAVVA MUK MATTUR CANARA BANK(508532)
168 KOPPAL KN-20-002-004-002/345
(BETAGERI) 		1520002004NRG24030520230147730 03/05/2023 Yamanavva 1520002004WL002260 Yamanavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658487 YAMANAVVA DO MARIYAV CANARA BANK(508532)
169 KOPPAL KN-20-002-004-002/346
(BETAGERI) 		1520002004NRG24030520230147731 03/05/2023 Sanna durugavva 1520002004WL002260 Sanna durugavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658484 SANNA DURGAVVA M GUDIHINDA CANARA BANK(508532)
170 KOPPAL KN-20-002-004-002/348-A
(BETAGERI) 		1520002004NRG24030520230147732 03/05/2023 BAsavaraj 1520002004WL002260 BAsavaraj 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658365 BASAVARAJ G GUDIHIND CANARA BANK(508532)
171 KOPPAL KN-20-002-004-002/348-A
(BETAGERI) 		1520002004NRG24030520230147733 03/05/2023 Kaveri 1520002004WL002260 Kaveri 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658314 KAVERI B GUDIHINDINA CANARA BANK(508532)
172 KOPPAL KN-20-002-004-002/349
(BETAGERI) 		1520002004NRG24030520230147734 03/05/2023 Mailarappa 1520002004WL002260 Mailarappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658358 MAILARAPPA CANARA BANK(508532)
173 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24030520230147738 03/05/2023 Rajabi 1520002004WL002260 Rajabi 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658451 SHAJAVVA RAJESH PINJAR GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-004-002/368
(BETAGERI) 		1520002004NRG24030520230147742 03/05/2023 Manjavva 1520002004WL002260 Manjavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658527 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-004-002/368
(BETAGERI) 		1520002004NRG24030520230147741 03/05/2023 Prabhu 1520002004WL002260 Prabhu 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658353 PRABHU N GUDIHINDINA CANARA BANK(508532)
176 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24030520230147743 03/05/2023 MAruti 1520002004WL002260 MAruti 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658275 MARUTHI MUDAKAPPA HYATI CANARA BANK(508532)
177 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24030520230147744 03/05/2023 Durugavva 1520002004WL002260 Durugavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658286 DURGAVVA M MATTUIR CANARA BANK(508532)
178 KOPPAL KN-20-002-004-002/391
(BETAGERI) 		1520002004NRG24030520230147745 03/05/2023 Galevva 1520002004WL002260 Galevva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658309 GALEVVA FINCARE SMALL FINANCE BANK LTD(608304)
179 KOPPAL KN-20-002-004-002/393
(BETAGERI) 		1520002004NRG24030520230147746 03/05/2023 Sidlavva 1520002004WL002260 Sidlavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658333 SIDDLAVVA DO HANUMAVVA KALKERI CANARA BANK(508532)
180 KOPPAL KN-20-002-004-002/394
(BETAGERI) 		1520002004NRG24030520230147747 03/05/2023 Sunkavva 1520002004WL002260 Sunkavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658380 SUNKAVVA CANARA BANK(508532)
181 KOPPAL KN-20-002-004-002/395
(BETAGERI) 		1520002004NRG24030520230147749 03/05/2023 sarevva 1520002004WL002260 sarevva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658325 SHARAVVA KALKERI DO CANARA BANK(508532)
182 KOPPAL KN-20-002-004-002/395
(BETAGERI) 		1520002004NRG24030520230147748 03/05/2023 sarevva 1520002004WL002260 sarevva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658304 SAREPPA S KALAKERI CANARA BANK(508532)
183 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24030520230147751 03/05/2023 Tippappa 1520002004WL002260 Tippappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658422 KANAKAVVA CANARA BANK(508532)
184 KOPPAL KN-20-002-004-002/398-A
(BETAGERI) 		1520002004NRG24030520230147750 03/05/2023 Tippappa 1520002004WL002260 Tippappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658421 TIPPANNA CANARA BANK(508532)
185 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24030520230147754 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658477 SHIVAGANGAVVA CANARA BANK(508532)
186 KOPPAL KN-20-002-004-002/404
(BETAGERI) 		1520002004NRG24030520230147753 03/05/2023 Pakirappa 1520002004WL002260 Pakirappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658393 PAKHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-004-002/406
(BETAGERI) 		1520002004NRG24030520230147756 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658295 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 KOPPAL KN-20-002-004-002/406
(BETAGERI) 		1520002004NRG24030520230147755 03/05/2023 Siddappa 1520002004WL002260 Siddappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658517 SIDDAPPA P DOLLIN CANARA BANK(508532)
189 KOPPAL KN-20-002-004-002/423
(BETAGERI) 		1520002004NRG24030520230147760 03/05/2023 Shivakumar 1520002004WL002260 Shivakumar 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658460 SHIVAKUMAR CHANNALLI CANARA BANK(508532)
190 KOPPAL KN-20-002-004-002/434
(BETAGERI) 		1520002004NRG24030520230147761 03/05/2023 allabhakshi 1520002004WL002260 allabhakshi 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658320 ALLASAB INDIA POST PAYMENTS BANK LIMITED(508528)
191 KOPPAL KN-20-002-004-002/436
(BETAGERI) 		1520002004NRG24030520230147763 03/05/2023 Basappa 1520002004WL002260 Basappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658263 BASAVARAJ HANUMAPPA KAMBLI CANARA BANK(508532)
192 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24030520230147765 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658428 GANGAVVA H HYATI CANARA BANK(508532)
193 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24030520230147766 03/05/2023 Mutturaja 1520002004WL002260 Mutturaja 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658523 MUTTURAJA H HYTI CANARA BANK(508532)
194 KOPPAL KN-20-002-004-002/444
(BETAGERI) 		1520002004NRG24030520230147767 03/05/2023 Mudiyappa 1520002004WL002260 Mudiyappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658518 MUDIYAPPA CANARA BANK(508532)
195 KOPPAL KN-20-002-004-002/445
(BETAGERI) 		1520002004NRG24030520230147768 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658280 GANGAVVA A YENGI CANARA BANK(508532)
196 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24030520230147772 03/05/2023 Basanagouda 1520002004WL002260 Basanagouda 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658317 BASANAGOUDA U CANARA BANK(508532)
197 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24030520230147771 03/05/2023 Shanta 1520002004WL002260 Shanta 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658387 Mrs. SHANTA WO UMESHAGOUDA NAGARADDY BANK OF MAHARASHTRA(607387)
198 KOPPAL KN-20-002-004-002/451
(BETAGERI) 		1520002004NRG24030520230147770 03/05/2023 Umeshagouda 1520002004WL002260 Umeshagouda 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658274 UMESHGOUDA V NAGADED NAGAREDDI CANARA BANK(508532)
199 KOPPAL KN-20-002-004-002/454
(BETAGERI) 		1520002004NRG24030520230147773 03/05/2023 Sharanavva 1520002004WL002260 Sharanavva 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658287 SARANAVVA E BINNAL CANARA BANK(508532)
200 KOPPAL KN-20-002-004-002/456
(BETAGERI) 		1520002004NRG24030520230147774 03/05/2023 Yamanavva 1520002004WL002260 Yamanavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658497 YAMANAVVA YAMANAVVA NADUVINMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
201 KOPPAL KN-20-002-004-002/458-A
(BETAGERI) 		1520002004NRG24030520230147775 03/05/2023 Mailavva 1520002004WL002260 Mailavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658367 MAILAVVA B GUDIHINDINA CANARA BANK(508532)
202 KOPPAL KN-20-002-004-002/472
(BETAGERI) 		1520002004NRG24030520230147776 03/05/2023 Basappa 1520002004WL002260 Basappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658331 BASAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
203 KOPPAL KN-20-002-004-002/496
(BETAGERI) 		1520002004NRG24030520230147779 03/05/2023 Lakshmavva 1520002004WL002260 Lakshmavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658328 LAXMAVVA HANUMAVVA KALKERI CANARA BANK(508532)
204 KOPPAL KN-20-002-004-002/496
(BETAGERI) 		1520002004NRG24030520230147781 03/05/2023 Yankappa 1520002004WL002260 Yankappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658298 YANKAPPA L KALIKERI CANARA BANK(508532)
205 KOPPAL KN-20-002-004-002/500
(BETAGERI) 		1520002004NRG24030520230147782 03/05/2023 Lakshmappa 1520002004WL002260 Lakshmappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658363 LAXMAPPA Y NADUVINAMANI CANARA BANK(508532)
206 KOPPAL KN-20-002-004-002/506
(BETAGERI) 		1520002004NRG24030520230147785 03/05/2023 Pakirappa 1520002004WL002260 Pakirappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658312 PHAKIRAPPA M HIRAMANI CANARA BANK(508532)
207 KOPPAL KN-20-002-004-002/506
(BETAGERI) 		1520002004NRG24030520230147786 03/05/2023 Sharadha 1520002004WL002260 Sharadha 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658473 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KOPPAL KN-20-002-004-002/507
(BETAGERI) 		1520002004NRG24030520230147788 03/05/2023 Mailarappa 1520002004WL002260 Mailarappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658376 MAILARAPPA M KALIKERI CANARA BANK(508532)
209 KOPPAL KN-20-002-004-002/513
(BETAGERI) 		1520002004NRG24030520230147789 03/05/2023 Shivaputrappa 1520002004WL002260 Shivaputrappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658481 SHIVAPUTRAPPA SNGAPPA ARAKERI CANARA BANK(508532)
210 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24030520230147790 03/05/2023 nilappa 1520002004WL002260 nilappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658509 NILAPPA B G MUNDI CANARA BANK(508532)
211 KOPPAL KN-20-002-004-002/515-A
(BETAGERI) 		1520002004NRG24030520230147791 03/05/2023 Sumitra 1520002004WL002260 Sumitra 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658531 SUMITRA N CANARA BANK(508532)
212 KOPPAL KN-20-002-004-002/567-A
(BETAGERI) 		1520002004NRG24030520230147794 03/05/2023 Mailavva 1520002004WL002260 Mailavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658369 MAILAVVA M NADUVINAMANI CANARA BANK(508532)
213 KOPPAL KN-20-002-004-002/575
(BETAGERI) 		1520002004NRG24030520230147796 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658413 HULIGEVVA NINGAPPA GUDIHINDALA CANARA BANK(508532)
214 KOPPAL KN-20-002-004-002/575
(BETAGERI) 		1520002004NRG24030520230147795 03/05/2023 Ningappa 1520002004WL002260 Ningappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658354 NINGAPPA K GUDIHINDINA CANARA BANK(508532)
215 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24030520230147799 03/05/2023 Amaresha 1520002004WL002260 Amaresha 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658522 AMARESH CANARA BANK(508532)
216 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24030520230147798 03/05/2023 Mallamma 1520002004WL002260 Mallamma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658471 MALLAMMA CANARA BANK(508532)
217 KOPPAL KN-20-002-004-002/577
(BETAGERI) 		1520002004NRG24030520230147797 03/05/2023 Mallappa 1520002004WL002260 Mallappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658483 MALLAPPA CHANNVEERAPPA SAJJAN CANARA BANK(508532)
218 KOPPAL KN-20-002-004-002/581
(BETAGERI) 		1520002004NRG24030520230147800 03/05/2023 Devappa 1520002004WL002260 Devappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658279 DEVAPPA NARAYANAPPA CANARA BANK(508532)
219 KOPPAL KN-20-002-004-002/581
(BETAGERI) 		1520002004NRG24030520230147801 03/05/2023 Phakiravva 1520002004WL002260 Phakiravva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658321 PHAKIRAVVA CANARA BANK(508532)
220 KOPPAL KN-20-002-004-002/585
(BETAGERI) 		1520002004NRG24030520230147803 03/05/2023 Jayavva 1520002004WL002260 Jayavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658285 JAYAVVA M GUDIHINDINA CANARA BANK(508532)
221 KOPPAL KN-20-002-004-002/585
(BETAGERI) 		1520002004NRG24030520230147802 03/05/2023 Mallappa 1520002004WL002260 Mallappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658386 MALLAPPA CANARA BANK(508532)
222 KOPPAL KN-20-002-004-002/587
(BETAGERI) 		1520002004NRG24030520230147804 03/05/2023 Rayavva 1520002004WL002260 Rayavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658264 RAYYAMMA CHANNABASAP PA ITIGI CANARA BANK(508532)
223 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG24030520230147805 03/05/2023 basavva 1520002004WL002260 basavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658434 BASAVVA Y MATHUR CANARA BANK(508532)
224 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG24030520230147806 03/05/2023 Mantappa 1520002004WL002260 Mantappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658307 MAHANTESH B MATTUR IDBI BANK(607095)
225 KOPPAL KN-20-002-004-002/599
(BETAGERI) 		1520002004NRG24030520230147807 03/05/2023 Parvati 1520002004WL002260 Parvati 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658252 PARVATI CANARA BANK(508532)
226 KOPPAL KN-20-002-004-002/603-A
(BETAGERI) 		1520002004NRG24030520230147808 03/05/2023 Akkavva 1520002004WL002260 Akkavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658268 AKKAVVA F DOLLIN CANARA BANK(508532)
227 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24030520230147810 03/05/2023 Mailappa 1520002004WL002260 Mailappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658294 MAILAPPA M TUMBAVANAVARA CANARA BANK(508532)
228 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24030520230147809 03/05/2023 Savita 1520002004WL002260 Savita 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658406 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG24030520230147811 03/05/2023 Shaila 1520002004WL002260 Shaila 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658407 Mrs. SHAILA WO MALLAPPA TUMBAVANAVARA BANK OF MAHARASHTRA(607387)
230 KOPPAL KN-20-002-004-002/618
(BETAGERI) 		1520002004NRG24030520230147812 03/05/2023 Mudakavva 1520002004WL002260 Mudakavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658292 MUDAKAVVA N TUMBANNVAR CANARA BANK(508532)
231 KOPPAL KN-20-002-004-002/638
(BETAGERI) 		1520002004NRG24030520230147814 03/05/2023 Kamalavva 1520002004WL002260 Kamalavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658343 KAMALAVVA SOMAPPA GENERAL POST OFFICE(607245)
232 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24030520230147817 03/05/2023 Halamma 1520002004WL002260 Halamma 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658330 HALAVVA UNION BANK OF INDIA(508500)
233 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24030520230147818 03/05/2023 Hanumantappa 1520002004WL002260 Hanumantappa 00078 CNRB0011812 900 900 Rejected 24/05/2023 1817658456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KOPPAL KN-20-002-004-002/640
(BETAGERI) 		1520002004NRG24030520230147819 03/05/2023 Jyoti 1520002004WL002260 Jyoti 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658449 JYOTHI FINCARE SMALL FINANCE BANK LTD(608304)
235 KOPPAL KN-20-002-004-002/648-A
(BETAGERI) 		1520002004NRG24030520230147821 03/05/2023 Malavva 1520002004WL002260 Malavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658301 Mrs. MALAVVA WO RAMAPPA JATTEMMANAVAR BANK OF MAHARASHTRA(607387)
236 KOPPAL KN-20-002-004-002/648-A
(BETAGERI) 		1520002004NRG24030520230147820 03/05/2023 Ramappa 1520002004WL002260 Ramappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658450 RAMAPPA CANARA BANK(508532)
237 KOPPAL KN-20-002-004-002/662
(BETAGERI) 		1520002004NRG24030520230147822 03/05/2023 Mallavva 1520002004WL002260 Mallavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658319 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 KOPPAL KN-20-002-004-002/702
(BETAGERI) 		1520002004NRG24030520230147824 03/05/2023 Basappa 1520002004WL002260 Basappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658334 BASAPPA V GONDABAL GENERAL POST OFFICE(607245)
239 KOPPAL KN-20-002-004-002/71
(BETAGERI) 		1520002004NRG24030520230147825 03/05/2023 Basappa 1520002004WL002260 Basappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658425 BASAPPA GULAPPA DOLL CANARA BANK(508532)
240 KOPPAL KN-20-002-004-002/761
(BETAGERI) 		1520002004NRG24030520230147829 03/05/2023 Kumar 1520002004WL002260 Kumar 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658255 KUMAR CANARA BANK(508532)
241 KOPPAL KN-20-002-004-002/763
(BETAGERI) 		1520002004NRG24030520230147830 03/05/2023 Duragavva 1520002004WL002260 Duragavva 00078 CNRB0011812 300 300 Processed 24/05/2023 1817658266 DURGAVVA S KALAKERI CANARA BANK(508532)
242 KOPPAL KN-20-002-004-002/790-A
(BETAGERI) 		1520002004NRG24030520230147832 03/05/2023 Nagavva 1520002004WL002260 Nagavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658504 NAGAVVA WO LAKSHMAPPA KALALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 KOPPAL KN-20-002-004-002/790-A
(BETAGERI) 		1520002004NRG24030520230147834 03/05/2023 Yallamma 1520002004WL002260 Yallamma 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658458 YALLAMMA M CHINNAPPANAVAR CANARA BANK(508532)
244 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24030520230147836 03/05/2023 Nirmala 1520002004WL002260 Nirmala 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658336 NIRMALA SHEKHARAPPA GUDDANNI CANARA BANK(508532)
245 KOPPAL KN-20-002-004-002/793
(BETAGERI) 		1520002004NRG24030520230147835 03/05/2023 Shekarappa 1520002004WL002260 Shekarappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658261 SHEKARAPPA BASAPPA GUDNENNAVAR CANARA BANK(508532)
246 KOPPAL KN-20-002-004-002/814
(BETAGERI) 		1520002004NRG24030520230147838 03/05/2023 Galevva 1520002004WL002260 Galevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658519 Mrs. GALEVVA WO NILAPPA THUMBAVVANAVAR BANK OF MAHARASHTRA(607387)
247 KOPPAL KN-20-002-004-002/814
(BETAGERI) 		1520002004NRG24030520230147837 03/05/2023 Nilappa 1520002004WL002260 Nilappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658400 NILAPPA L TUMBAVANAVARA CANARA BANK(508532)
248 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24030520230147839 03/05/2023 Jainabi 1520002004WL002260 Jainabi 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658327 JAINABHI YAMANABHI P CANARA BANK(508532)
249 KOPPAL KN-20-002-004-002/817-A
(BETAGERI) 		1520002004NRG24030520230147840 03/05/2023 lalsab 1520002004WL002260 lalsab 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658288 MR LAL SAB LATE S STATE BANK OF INDIA(508548)
250 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24030520230147841 03/05/2023 Devappa 1520002004WL002260 Devappa 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658515 DEVAPPA MUDAKAPPA HYATI CANARA BANK(508532)
251 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24030520230147843 03/05/2023 Manjunath 1520002004WL002260 Manjunath 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658524 MANJUNATH D HYATI CANARA BANK(508532)
252 KOPPAL KN-20-002-004-002/819
(BETAGERI) 		1520002004NRG24030520230147842 03/05/2023 Paravva 1520002004WL002260 Paravva 00078 CNRB0011812 600 600 Rejected 24/05/2023 1817658389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KOPPAL KN-20-002-004-002/825
(BETAGERI) 		1520002004NRG24030520230147844 03/05/2023 Mareppa 1520002004WL002260 Mareppa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658340 MAREPPA NINGAPPA KAL CANARA BANK(508532)
254 KOPPAL KN-20-002-004-002/826
(BETAGERI) 		1520002004NRG24030520230147846 03/05/2023 Benalevva 1520002004WL002260 Benalevva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658273 BENALAVVA R HYATI CANARA BANK(508532)
255 KOPPAL KN-20-002-004-002/826
(BETAGERI) 		1520002004NRG24030520230147848 03/05/2023 Manju 1520002004WL002260 Manju 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658512 MANJU M HYATI CANARA BANK(508532)
256 KOPPAL KN-20-002-004-002/85
(BETAGERI) 		1520002004NRG24030520230147849 03/05/2023 Janakamma 1520002004WL002260 Janakamma 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658476 JANAKAVVA N GONDABAL CANARA BANK(508532)
257 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24030520230147851 03/05/2023 Vishalakshi 1520002004WL002260 Vishalakshi 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658379 VISHALAKSHI CANARA BANK(508532)
258 KOPPAL KN-20-002-004-002/871
(BETAGERI) 		1520002004NRG24030520230147852 03/05/2023 Huligevva 1520002004WL002260 Huligevva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658417 HULIGEVVA MALLAPPA K CANARA BANK(508532)
259 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24030520230147854 03/05/2023 Doddamailappa 1520002004WL002260 Doddamailappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658461 DODDAMAILAPPA CANARA BANK(508532)
260 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24030520230147855 03/05/2023 Lakshmappa 1520002004WL002260 Lakshmappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658525 LAKSHMAPPA M MATTUR CANARA BANK(508532)
261 KOPPAL KN-20-002-004-002/873
(BETAGERI) 		1520002004NRG24030520230147853 03/05/2023 NIngappa 1520002004WL002260 NIngappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658514 NINGAPPA M MATTUR CANARA BANK(508532)
262 KOPPAL KN-20-002-004-002/874
(BETAGERI) 		1520002004NRG24030520230147857 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658305 GANGAVVA CANARA BANK(508532)
263 KOPPAL KN-20-002-004-002/877-B
(BETAGERI) 		1520002004NRG24030520230147858 03/05/2023 Channappa 1520002004WL002260 Channappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658395 CHANNAPPA CANARA BANK(508532)
264 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24030520230147860 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658270 GANGAVVA K GUDEGINDI CANARA BANK(508532)
265 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24030520230147862 03/05/2023 Hanumappa 1520002004WL002260 Hanumappa 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658332 HANUMAPPA YAMANAWWA MANDALGERI CANARA BANK(508532)
266 KOPPAL KN-20-002-004-002/879
(BETAGERI) 		1520002004NRG24030520230147861 03/05/2023 Ramappa 1520002004WL002260 Ramappa 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658308 RAMAPPA G GUDIHINDINA CANARA BANK(508532)
267 KOPPAL KN-20-002-004-002/886-A
(BETAGERI) 		1520002004NRG24030520230147863 03/05/2023 Mariyavva 1520002004WL002260 Mariyavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658364 MALAVVA G BETGERA GENERAL POST OFFICE(607245)
268 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24030520230147865 03/05/2023 Akkamma 1520002004WL002260 Akkamma 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658403 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 KOPPAL KN-20-002-004-002/908
(BETAGERI) 		1520002004NRG24030520230147864 03/05/2023 Manjunath 1520002004WL002260 Manjunath 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658398 MANJUNATH HANUMAPPA ALAWANDI UNION BANK OF INDIA(508500)
270 KOPPAL KN-20-002-004-002/95
(BETAGERI) 		1520002004NRG24030520230147866 03/05/2023 Hanumavva 1520002004WL002260 Hanumavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658281 HANUMAVVA HALAVARTI CANARA BANK(508532)
271 KOPPAL KN-20-002-004-002/95
(BETAGERI) 		1520002004NRG24030520230147867 03/05/2023 Subhasappa 1520002004WL002260 Subhasappa 00078 CNRB0011812 300 300 Processed 24/05/2023 1817658459 SUBHAS CANARA BANK(508532)
272 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24030520230147871 03/05/2023 Devappa 1520002004WL002260 Devappa 00078 CNRB0011812 1500 1500 Processed 24/05/2023 1817658397 DEVAPPA G GUDIMUNDINA CANARA BANK(508532)
273 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24030520230147870 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00078 CNRB0011812 1200 1200 Processed 24/05/2023 1817658416 GANGAVVA YAMUNAVVA G CANARA BANK(508532)
274 KOPPAL KN-20-002-004-002/975
(BETAGERI) 		1520002004NRG24030520230147869 03/05/2023 Yamanavva 1520002004WL002260 Yamanavva 00078 CNRB0011812 900 900 Processed 24/05/2023 1817658498 YAMANAVVA MARAVVA GUDIMUNDE CANARA BANK(508532)
275 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24030520230147873 03/05/2023 Devavva 1520002004WL002260 Devavva 00078 CNRB0011812 600 600 Processed 24/05/2023 1817658258 DEVAKKA MUDIYAPPA VADRA CANARA BANK(508532)
SubTotal 318900 318900
276 KOPPAL KN-20-002-004-002/78
(BETAGERI) 		1520002004NRG24030520230147831 03/05/2023 Kamalavva 1520002004WL002260 Kamalavva 00127 FDRL0002117 300 300 Processed 24/05/2023 1817658466 KAMALAVVA S GANJI CANARA BANK(508532)
SubTotal 300 300
277 KOPPAL KN-20-002-004-002/1426
(BETAGERI) 		1520002004NRG24030520230147605 03/05/2023 Kumar L M 1520002004WL002260 Kumar L M 00415 SBIN0008988 600 600 Processed 24/05/2023 1817658468 KUMAR L M CANARA BANK(508532)
278 KOPPAL KN-20-002-004-002/1426
(BETAGERI) 		1520002004NRG24030520230147606 03/05/2023 Sailaja K M 1520002004WL002260 Sailaja K M 00415 SBIN0008988 300 300 Processed 24/05/2023 1817658467 MRS SHAILAJA K M STATE BANK OF INDIA(508548)
SubTotal 900 900
279 KOPPAL KN-20-002-004-002/858
(BETAGERI) 		1520002004NRG24030520230147850 03/05/2023 Pakirappa 1520002004WL002260 Pakirappa 00468 UBIN0559954 1200 1200 Processed 24/05/2023 1817658469 FAKEERAPPA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
280 KOPPAL KN-20-002-004-002/147
(BETAGERI) 		1520002004NRG24030520230147624 03/05/2023 Neelavva 1520002004WL002260 Neelavva 00522 CNRB000PGB1 1200 1200 Processed 24/05/2023 1817658493 NEELAVVA DO MAILAPPA CANARA BANK(508532)
281 KOPPAL KN-20-002-004-002/273
(BETAGERI) 		1520002004NRG24030520230147713 03/05/2023 Gangavva 1520002004WL002260 Gangavva 00522 CNRB000PGB1 1200 1200 Processed 24/05/2023 1817658290 RANADAVVA MAI NADULAMANI CANARA BANK(508532)
SubTotal 2400 2400
282 KOPPAL KN-20-002-004-002/1541
(BETAGERI) 		1520002004NRG24030520230147639 03/05/2023 Mallavva 1520002004WL002260 Mallavva 00652 PKGB0010872 900 900 Processed 24/05/2023 1817658251 MALLAVVA G YENNI CANARA BANK(508532)
283 KOPPAL KN-20-002-004-002/264
(BETAGERI) 		1520002004NRG24030520230147708 03/05/2023 Durugavva 1520002004WL002260 Durugavva 00652 PKGB0010872 1200 1200 Processed 24/05/2023 1817658250 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 KOPPAL KN-20-002-004-002/349
(BETAGERI) 		1520002004NRG24030520230147735 03/05/2023 Nilavva 1520002004WL002260 Nilavva 00652 PKGB0010872 600 600 Processed 24/05/2023 1817658491 NEELAVVA MAILARAPPA HIREMANI CANARA BANK(508532)
SubTotal 2700 2700
Total 326400 326400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_030523APB_FTO_55014 Canara Bank CNRB0011812 Betageri 318900
2 KOPPAL KN1520002004_030523APB_FTO_55014 FEDERAL BANK FDRL0002117 Koppal 300
3 KOPPAL KN1520002004_030523APB_FTO_55014 State Bank of India SBIN0008988 BASHATTIHALLI INDL.ESTATE 900
4 KOPPAL KN1520002004_030523APB_FTO_55014 Union Bank of India UBIN0559954 KOPPAL 1200
5 KOPPAL KN1520002004_030523APB_FTO_55014 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1200
6 KOPPAL KN1520002004_030523APB_FTO_55014 Pragathi Gramin Bank CNRB000PGB1 Arkera 1200
7 KOPPAL KN1520002004_030523APB_FTO_55014 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2700

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