Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:42:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_200523APB_FTO_101774
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-20-002-004-001/257-A
(BETAGERI) 		1520002004NRG24200520230326812 20/05/2023 basappa 1520002004WL003687 basappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920969 BASAVARAJ NIN BADIGER CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/257-A
(BETAGERI) 		1520002004NRG24200520230326813 20/05/2023 Mounavva 1520002004WL003687 Mounavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921057 MONAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24200520230326815 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921061 BASAVARAJ S MALEKOPPA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24200520230326814 20/05/2023 Jyoti 1520002004WL003687 Jyoti 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920864 JYOTHI S MALEKOPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-002/1
(BETAGERI) 		1520002004NRG24200520230326816 20/05/2023 Yashvantappa 1520002004WL003687 Yashvantappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921067 YASHAVANTAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-004-002/100-A
(BETAGERI) 		1520002004NRG24200520230326817 20/05/2023 Devamma 1520002004WL003687 Devamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920901 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-004-002/101
(BETAGERI) 		1520002004NRG24200520230326819 20/05/2023 Hanumaraddi 1520002004WL003687 Hanumaraddi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921043 HANUMAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-004-002/101
(BETAGERI) 		1520002004NRG24200520230326818 20/05/2023 Padmavati 1520002004WL003687 Padmavati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920886 PADMAVATHI CANARA BANK(508532)
9 KOPPAL KN-20-002-004-002/1031
(BETAGERI) 		1520002004NRG24200520230326821 20/05/2023 Ashwini 1520002004WL003687 Ashwini 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920911 ASHWINI C MALEKOPPA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-002/1031
(BETAGERI) 		1520002004NRG24200520230326822 20/05/2023 Pavitra 1520002004WL003687 Pavitra 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920909 PAVITRA S MALEKOPPA CANARA BANK(508532)
11 KOPPAL KN-20-002-004-002/1031
(BETAGERI) 		1520002004NRG24200520230326820 20/05/2023 Vanajakshi 1520002004WL003687 Vanajakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920910 VANAJAXI MALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24200520230326824 20/05/2023 Shashikala 1520002004WL003687 Shashikala 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921056 SASIKALA S NAGIREDDY CANARA BANK(508532)
13 KOPPAL KN-20-002-004-002/107
(BETAGERI) 		1520002004NRG24200520230326823 20/05/2023 Shivabasappa 1520002004WL003687 Shivabasappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920888 SHIVABASAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24200520230326826 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921074 DEVAVWA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KOPPAL KN-20-002-004-002/1092
(BETAGERI) 		1520002004NRG24200520230326827 20/05/2023 gavisiddamma 1520002004WL003687 gavisiddamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920849 GAVISIDDAVVA R MUNDARAGI CANARA BANK(508532)
16 KOPPAL KN-20-002-004-002/1099-A
(BETAGERI) 		1520002004NRG24200520230326829 20/05/2023 Ratna 1520002004WL003687 Ratna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920988 RATHNA VENKATESH BHA CANARA BANK(508532)
17 KOPPAL KN-20-002-004-002/1099-A
(BETAGERI) 		1520002004NRG24200520230326828 20/05/2023 Venkatesha 1520002004WL003687 Venkatesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921012 VENKATESH VIRUPAXAPP CANARA BANK(508532)
18 KOPPAL KN-20-002-004-002/1128-A
(BETAGERI) 		1520002004NRG24200520230326831 20/05/2023 Kotramma 1520002004WL003687 Kotramma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920919 KOTRAMMA CANARA BANK(508532)
19 KOPPAL KN-20-002-004-002/1156-A
(BETAGERI) 		1520002004NRG24200520230326832 20/05/2023 Bhimanna 1520002004WL003687 Bhimanna 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920925 BHIMANNA BETAGERI CANARA BANK(508532)
20 KOPPAL KN-20-002-004-002/1158
(BETAGERI) 		1520002004NRG24200520230326835 20/05/2023 Draxayani 1520002004WL003687 Draxayani 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920968 DRAKSHAYANAVVA S ARAKERI CANARA BANK(508532)
21 KOPPAL KN-20-002-004-002/1158
(BETAGERI) 		1520002004NRG24200520230326834 20/05/2023 Sangappa 1520002004WL003687 Sangappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920967 Mr. SANGAPPA NINGAPPA KANNALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KOPPAL KN-20-002-004-002/1193
(BETAGERI) 		1520002004NRG24200520230326837 20/05/2023 Devamma 1520002004WL003687 Devamma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920983 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
23 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24200520230326839 20/05/2023 Anasavva 1520002004WL003687 Anasavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920990 ANASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KOPPAL KN-20-002-004-002/1208
(BETAGERI) 		1520002004NRG24200520230326838 20/05/2023 Shankrappa 1520002004WL003687 Shankrappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920939 SHANKARAPPA GURAPPA GULADAHALLI CANARA BANK(508532)
25 KOPPAL KN-20-002-004-002/1215
(BETAGERI) 		1520002004NRG24200520230326841 20/05/2023 Renukaraj 1520002004WL003687 Renukaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920923 RENUKARAJA YENKANNA CANARA BANK(508532)
26 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24200520230326845 20/05/2023 Erappa 1520002004WL003687 Erappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921059 VEERAPPA S HUGAR CANARA BANK(508532)
27 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24200520230326843 20/05/2023 Siddappa 1520002004WL003687 Siddappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921054 SIDDAPPA B HUGAR CANARA BANK(508532)
28 KOPPAL KN-20-002-004-002/124
(BETAGERI) 		1520002004NRG24200520230326844 20/05/2023 Vishalakshi 1520002004WL003687 Vishalakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920905 VISHALAXI S HUGAR CANARA BANK(508532)
29 KOPPAL KN-20-002-004-002/1242
(BETAGERI) 		1520002004NRG24200520230326846 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920863 DEVAVVA B KORI CANARA BANK(508532)
30 KOPPAL KN-20-002-004-002/1262-D
(BETAGERI) 		1520002004NRG24200520230326848 20/05/2023 B V Guruprasad 1520002004WL003687 B V Guruprasad 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920846 B V GURUPRASAD V CANARA BANK(508532)
31 KOPPAL KN-20-002-004-002/1262-D
(BETAGERI) 		1520002004NRG24200520230326847 20/05/2023 Virabasamma 1520002004WL003687 Virabasamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920974 VIRABASAMMA CANARA BANK(508532)
32 KOPPAL KN-20-002-004-002/1280
(BETAGERI) 		1520002004NRG24200520230326849 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921070 LAKSHMAVVA CANARA BANK(508532)
33 KOPPAL KN-20-002-004-002/1312
(BETAGERI) 		1520002004NRG24200520230326852 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921068 BASAVARAJA CANARA BANK(508532)
34 KOPPAL KN-20-002-004-002/1312
(BETAGERI) 		1520002004NRG24200520230326851 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921003 LAXMAVVA SHEKHARAPPA CANARA BANK(508532)
35 KOPPAL KN-20-002-004-002/1319
(BETAGERI) 		1520002004NRG24200520230326853 20/05/2023 Prakashappa 1520002004WL003687 Prakashappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921072 PRAKASH E YANTHANALLI CANARA BANK(508532)
36 KOPPAL KN-20-002-004-002/1319
(BETAGERI) 		1520002004NRG24200520230326854 20/05/2023 Rekha 1520002004WL003687 Rekha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920853 REKHA P YATNALLI CANARA BANK(508532)
37 KOPPAL KN-20-002-004-002/1331
(BETAGERI) 		1520002004NRG24200520230326855 20/05/2023 Nagaraja 1520002004WL003687 Nagaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920906 NAGARAJ S HADAPADA CANARA BANK(508532)
38 KOPPAL KN-20-002-004-002/1346
(BETAGERI) 		1520002004NRG24200520230326857 20/05/2023 Manjunath 1520002004WL003687 Manjunath 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920895 MANJUNATHA BADIGER CANARA BANK(508532)
39 KOPPAL KN-20-002-004-002/1346
(BETAGERI) 		1520002004NRG24200520230326858 20/05/2023 Shakuntala 1520002004WL003687 Shakuntala 00078 CNRB0011812 840 840 Processed 25/05/2023 1862920894 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KOPPAL KN-20-002-004-002/137
(BETAGERI) 		1520002004NRG24200520230326860 20/05/2023 Channabasappa 1520002004WL003687 Channabasappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920955 CHANNABASAPPA MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
41 KOPPAL KN-20-002-004-002/137
(BETAGERI) 		1520002004NRG24200520230326859 20/05/2023 Shivaraddeppa 1520002004WL003687 Shivaraddeppa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862920953 SHIVARADDY SO MARIYAPPA MALEKOPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24200520230326861 20/05/2023 Hanumavva 1520002004WL003687 Hanumavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920848 HANAMAVVA B MALLIKERI CANARA BANK(508532)
43 KOPPAL KN-20-002-004-002/138
(BETAGERI) 		1520002004NRG24200520230326863 20/05/2023 Shivalingamma 1520002004WL003687 Shivalingamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920976 SHIVALINGAMMA CANARA BANK(508532)
44 KOPPAL KN-20-002-004-002/1399
(BETAGERI) 		1520002004NRG24200520230326865 20/05/2023 Geeta 1520002004WL003687 Geeta 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920917 GEETA HADAPAD INDIAN OVERSEAS BANK(508541)
45 KOPPAL KN-20-002-004-002/1399
(BETAGERI) 		1520002004NRG24200520230326864 20/05/2023 Suresh 1520002004WL003687 Suresh 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921032 MR SURESH S HADAPAD STATE BANK OF INDIA(508548)
46 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24200520230326867 20/05/2023 AMbavva 1520002004WL003687 AMbavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921016 AMBAVVA D KAMBLI GENERAL POST OFFICE(607245)
47 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24200520230326866 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921030 DEVAPPA SHIVARAYAPPA KAMBALI GENERAL POST OFFICE(607245)
48 KOPPAL KN-20-002-004-002/14
(BETAGERI) 		1520002004NRG24200520230326868 20/05/2023 Kallavva 1520002004WL003687 Kallavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920916 KALAVTI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24200520230326870 20/05/2023 Jagadesha 1520002004WL003687 Jagadesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921078 LAXMAVVA J CHAKKADI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-002/1400
(BETAGERI) 		1520002004NRG24200520230326869 20/05/2023 Jagadesha 1520002004WL003687 Jagadesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921077 JAGADISH C CHAKKADI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24200520230326871 20/05/2023 Andappa 1520002004WL003687 Andappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920874 ANDAPPA S YATNALLI CANARA BANK(508532)
52 KOPPAL KN-20-002-004-002/1412
(BETAGERI) 		1520002004NRG24200520230326872 20/05/2023 Mantavva 1520002004WL003687 Mantavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921055 MANTAVVA A YATHNALLI CANARA BANK(508532)
53 KOPPAL KN-20-002-004-002/1421
(BETAGERI) 		1520002004NRG24200520230326874 20/05/2023 Chandravva 1520002004WL003687 Chandravva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920899 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KOPPAL KN-20-002-004-002/1438
(BETAGERI) 		1520002004NRG24200520230326875 20/05/2023 Jubedabegam 1520002004WL003687 Jubedabegam 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920872 JUBEDA BEGAM CANARA BANK(508532)
55 KOPPAL KN-20-002-004-002/1450
(BETAGERI) 		1520002004NRG24200520230326878 20/05/2023 Lakshmi 1520002004WL003687 Lakshmi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921066 LAXMI B DADEGAL CANARA BANK(508532)
56 KOPPAL KN-20-002-004-002/1450
(BETAGERI) 		1520002004NRG24200520230326877 20/05/2023 Vishalakshi 1520002004WL003687 Vishalakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920890 VISHALAKSHI CANARA BANK(508532)
57 KOPPAL KN-20-002-004-002/1461
(BETAGERI) 		1520002004NRG24200520230326879 20/05/2023 Basamma 1520002004WL003687 Basamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920977 BASAMMA GENERAL POST OFFICE(607245)
58 KOPPAL KN-20-002-004-002/1466
(BETAGERI) 		1520002004NRG24200520230326881 20/05/2023 Basappa 1520002004WL003687 Basappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921049 BASAPPA S NEERALAGI CANARA BANK(508532)
59 KOPPAL KN-20-002-004-002/1470
(BETAGERI) 		1520002004NRG24200520230326883 20/05/2023 Renuka 1520002004WL003687 Renuka 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920882 RENUKA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-002/1487
(BETAGERI) 		1520002004NRG24200520230326885 20/05/2023 MAriyavva 1520002004WL003687 MAriyavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920941 MARIYAWWA RAYAPPA KAIGADDI CANARA BANK(508532)
61 KOPPAL KN-20-002-004-002/1501
(BETAGERI) 		1520002004NRG24200520230326886 20/05/2023 Prakash 1520002004WL003687 Prakash 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921002 PRAKASH S MALEKOPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-002/1510
(BETAGERI) 		1520002004NRG24200520230326887 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920934 MR BASAPPA MALLAPPA NAGIREDDY STATE BANK OF INDIA(508548)
63 KOPPAL KN-20-002-004-002/1514
(BETAGERI) 		1520002004NRG24200520230326888 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921000 BASAVARAJ EASHWARAPP CANARA BANK(508532)
64 KOPPAL KN-20-002-004-002/153
(BETAGERI) 		1520002004NRG24200520230326889 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920908 DEVAMMA S MALEKOPPA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-002/1552
(BETAGERI) 		1520002004NRG24200520230326894 20/05/2023 Kalavati 1520002004WL003687 Kalavati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920873 KALAVATHI R KURABAR CANARA BANK(508532)
66 KOPPAL KN-20-002-004-002/1552
(BETAGERI) 		1520002004NRG24200520230326893 20/05/2023 Ramesh 1520002004WL003687 Ramesh 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920856 RAMESH H KURABARU CANARA BANK(508532)
67 KOPPAL KN-20-002-004-002/175
(BETAGERI) 		1520002004NRG24200520230326897 20/05/2023 ramappa 1520002004WL003687 ramappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921075 RAMAPPA R MUNDARGI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-002/181
(BETAGERI) 		1520002004NRG24200520230326900 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920970 BASAVARAJ G MALEKOPPA CANARA BANK(508532)
69 KOPPAL KN-20-002-004-002/181
(BETAGERI) 		1520002004NRG24200520230326899 20/05/2023 Pramila 1520002004WL003687 Pramila 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920858 PREMAVVA G HDFC BANK LTD(607152)
70 KOPPAL KN-20-002-004-002/207
(BETAGERI) 		1520002004NRG24200520230326903 20/05/2023 Ashwini 1520002004WL003687 Ashwini 00078 CNRB0011812 840 840 Processed 25/05/2023 1862920981 MRS VIJAYALAKSHMI MALLAREDDY METI STATE BANK OF INDIA(508548)
71 KOPPAL KN-20-002-004-002/207
(BETAGERI) 		1520002004NRG24200520230326902 20/05/2023 Shekarappa 1520002004WL003687 Shekarappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920986 SHEKARAPPA V GULADALLI CANARA BANK(508532)
72 KOPPAL KN-20-002-004-002/21
(BETAGERI) 		1520002004NRG24200520230326904 20/05/2023 Renavva 1520002004WL003687 Renavva 00078 CNRB0011812 560 560 Processed 25/05/2023 1862921020 RANUKAVVA UMESH HADA U HADAPAD CANARA BANK(508532)
73 KOPPAL KN-20-002-004-002/220
(BETAGERI) 		1520002004NRG24200520230326905 20/05/2023 Shivabasavva 1520002004WL003687 Shivabasavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921007 SHIVABASAVVA DEVAPPA ARAMANI CANARA BANK(508532)
74 KOPPAL KN-20-002-004-002/223
(BETAGERI) 		1520002004NRG24200520230326906 20/05/2023 Ratnavva 1520002004WL003687 Ratnavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920935 RATNAVVA MAHADEVAPPA CANARA BANK(508532)
75 KOPPAL KN-20-002-004-002/225
(BETAGERI) 		1520002004NRG24200520230326908 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920960 LAXMAVVA CANARA BANK(508532)
76 KOPPAL KN-20-002-004-002/227
(BETAGERI) 		1520002004NRG24200520230326909 20/05/2023 Shantamma 1520002004WL003687 Shantamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920943 SHANTHAVVA S MALEKOP CANARA BANK(508532)
77 KOPPAL KN-20-002-004-002/238
(BETAGERI) 		1520002004NRG24200520230326912 20/05/2023 muttanna 1520002004WL003687 muttanna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920878 MUTTANNA ANDAPPA ANAKERI CANARA BANK(508532)
78 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24200520230326914 20/05/2023 Balappa 1520002004WL003687 Balappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921028 BALAPPA S METI CANARA BANK(508532)
79 KOPPAL KN-20-002-004-002/244
(BETAGERI) 		1520002004NRG24200520230326915 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920897 DEVAKKA B KAMBALI CANARA BANK(508532)
80 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24200520230326916 20/05/2023 Muttusab 1520002004WL003687 Muttusab 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920927 MATTUSAB KAKIRSAB PI CANARA BANK(508532)
81 KOPPAL KN-20-002-004-002/253
(BETAGERI) 		1520002004NRG24200520230326917 20/05/2023 Yamunabi 1520002004WL003687 Yamunabi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920928 YAMANABI M NADAF CANARA BANK(508532)
82 KOPPAL KN-20-002-004-002/267
(BETAGERI) 		1520002004NRG24200520230326918 20/05/2023 Subbavva 1520002004WL003687 Subbavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920902 SUBBAVVA N YATNALLI CANARA BANK(508532)
83 KOPPAL KN-20-002-004-002/272-A
(BETAGERI) 		1520002004NRG24200520230326922 20/05/2023 Devakka 1520002004WL003687 Devakka 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920892 DEVAKKA CANARA BANK(508532)
84 KOPPAL KN-20-002-004-002/272-A
(BETAGERI) 		1520002004NRG24200520230326921 20/05/2023 Kotrappa 1520002004WL003687 Kotrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920961 KOTRESH YUVARAJAPPA HADAPAD CANARA BANK(508532)
85 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24200520230326923 20/05/2023 Hanumavva 1520002004WL003687 Hanumavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920952 HANUMAMMA H KORVAR GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-004-002/274
(BETAGERI) 		1520002004NRG24200520230326925 20/05/2023 Manjavva 1520002004WL003687 Manjavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921034 MANJAVVA P BAJANTRI CANARA BANK(508532)
87 KOPPAL KN-20-002-004-002/278
(BETAGERI) 		1520002004NRG24200520230326926 20/05/2023 Kalamma 1520002004WL003687 Kalamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920879 KALAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24200520230326930 20/05/2023 Kaveri 1520002004WL003687 Kaveri 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920866 Mrs. KAVERI WO VENKATESH GONDABALA BANK OF MAHARASHTRA(607387)
89 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24200520230326931 20/05/2023 Laxmavva 1520002004WL003687 Laxmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920942 LAXMAWWA R GONDABAL GENERAL POST OFFICE(607245)
90 KOPPAL KN-20-002-004-002/294
(BETAGERI) 		1520002004NRG24200520230326929 20/05/2023 Ramappa 1520002004WL003687 Ramappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920857 RAMAPPA P GONDABAL CANARA BANK(508532)
91 KOPPAL KN-20-002-004-002/307
(BETAGERI) 		1520002004NRG24200520230326934 20/05/2023 Kotramma 1520002004WL003687 Kotramma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921004 KOTRAMMA M NAGAREDDY CANARA BANK(508532)
92 KOPPAL KN-20-002-004-002/308
(BETAGERI) 		1520002004NRG24200520230326936 20/05/2023 Iranna 1520002004WL003687 Iranna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920997 VEERANAGOUDA VIRUPAXSHGOUDA NAGARED CANARA BANK(508532)
93 KOPPAL KN-20-002-004-002/308
(BETAGERI) 		1520002004NRG24200520230326937 20/05/2023 Sarojamma 1520002004WL003687 Sarojamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920852 ANNAPURNAVVA V NAGAREDDY CANARA BANK(508532)
94 KOPPAL KN-20-002-004-002/311
(BETAGERI) 		1520002004NRG24200520230326939 20/05/2023 Basappa 1520002004WL003687 Basappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920891 BASAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-004-002/311
(BETAGERI) 		1520002004NRG24200520230326938 20/05/2023 Nirmala 1520002004WL003687 Nirmala 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921041 NIRMALAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-004-002/312-B
(BETAGERI) 		1520002004NRG24200520230326940 20/05/2023 Gudasab 1520002004WL003687 Gudasab 00078 CNRB0011812 1960 1960 Rejected 25/05/2023 1862920929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KOPPAL KN-20-002-004-002/317
(BETAGERI) 		1520002004NRG24200520230326943 20/05/2023 Mallamma 1520002004WL003687 Mallamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920859 MALLAVVA S ARAKERI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-002/317
(BETAGERI) 		1520002004NRG24200520230326942 20/05/2023 Shakarappa 1520002004WL003687 Shakarappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920948 SHEKHARAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
99 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24200520230326945 20/05/2023 Mahadevi 1520002004WL003687 Mahadevi 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862920994 MAHADEVI Y KAMBALI GENERAL POST OFFICE(607245)
100 KOPPAL KN-20-002-004-002/323-A
(BETAGERI) 		1520002004NRG24200520230326944 20/05/2023 Yankappa 1520002004WL003687 Yankappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921045 YANKAPPA SHI KAMBLI CANARA BANK(508532)
101 KOPPAL KN-20-002-004-002/326-A
(BETAGERI) 		1520002004NRG24200520230326949 20/05/2023 Vijayalakshmi 1520002004WL003687 Vijayalakshmi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920898 VIJAYALAKSHMAI D MALEKOPPA CANARA BANK(508532)
102 KOPPAL KN-20-002-004-002/327
(BETAGERI) 		1520002004NRG24200520230326950 20/05/2023 Mahesha 1520002004WL003687 Mahesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920876 MAHESHAPPA CANARA BANK(508532)
103 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24200520230326953 20/05/2023 Amaresh 1520002004WL003687 Amaresh 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920979 AMARESH V CANARA BANK(508532)
104 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24200520230326954 20/05/2023 Bhimappa 1520002004WL003687 Bhimappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920865 BHIMAPPA K VADDAR CANARA BANK(508532)
105 KOPPAL KN-20-002-004-002/333
(BETAGERI) 		1520002004NRG24200520230326952 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920903 LAKSHMAVVA K WADDAR CANARA BANK(508532)
106 KOPPAL KN-20-002-004-002/34
(BETAGERI) 		1520002004NRG24200520230326955 20/05/2023 Mallikarjun 1520002004WL003687 Mallikarjun 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921042 MALLAPPA S BHAVI CANARA BANK(508532)
107 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24200520230326958 20/05/2023 Jalajakshi 1520002004WL003687 Jalajakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920881 JALAJAKSHI SHETTIBAN CANARA BANK(508532)
108 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24200520230326957 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920938 LAXMAWWA NARAYANAPPA CANARA BANK(508532)
109 KOPPAL KN-20-002-004-002/342
(BETAGERI) 		1520002004NRG24200520230326956 20/05/2023 Narayanappa 1520002004WL003687 Narayanappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920962 NARAYANAPPA LAXMAVVA PATRADA CANARA BANK(508532)
110 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24200520230326960 20/05/2023 Devamma 1520002004WL003687 Devamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921005 DEVAMMA BHEEMAPPA KADARALLI CANARA BANK(508532)
111 KOPPAL KN-20-002-004-002/344
(BETAGERI) 		1520002004NRG24200520230326962 20/05/2023 Shyavamma 1520002004WL003687 Shyavamma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921026 SHYAMAMMA C KADRALLI CANARA BANK(508532)
112 KOPPAL KN-20-002-004-002/353
(BETAGERI) 		1520002004NRG24200520230326963 20/05/2023 Vimalakshi 1520002004WL003687 Vimalakshi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921009 VIMALAXI S YATHNALLI CANARA BANK(508532)
113 KOPPAL KN-20-002-004-002/354
(BETAGERI) 		1520002004NRG24200520230326964 20/05/2023 Basavva 1520002004WL003687 Basavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920855 BASAVVA Y CHINCHALI CANARA BANK(508532)
114 KOPPAL KN-20-002-004-002/354
(BETAGERI) 		1520002004NRG24200520230326965 20/05/2023 Yallappa 1520002004WL003687 Yallappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920995 YALLAPPA BASAPPA CHINCHALI CANARA BANK(508532)
115 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24200520230326967 20/05/2023 Renavva 1520002004WL003687 Renavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920954 NEELAPPA SO GUDADAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
116 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24200520230326966 20/05/2023 Renavva 1520002004WL003687 Renavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920989 RENAVVAA NHEELAPPA K CANARA BANK(508532)
117 KOPPAL KN-20-002-004-002/364-A
(BETAGERI) 		1520002004NRG24200520230326971 20/05/2023 Rajabi 1520002004WL003687 Rajabi 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862921065 SHAJAVVA RAJESH PINJAR GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-004-002/366
(BETAGERI) 		1520002004NRG24200520230326974 20/05/2023 Nirmalavva 1520002004WL003687 Nirmalavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920959 NIRMALAVVA VEERABASAPPA MALEKOPPA CANARA BANK(508532)
119 KOPPAL KN-20-002-004-002/366
(BETAGERI) 		1520002004NRG24200520230326975 20/05/2023 Patreppa 1520002004WL003687 Patreppa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921006 PATRAPPA VEERABASAPPA MALEKOPPA CANARA BANK(508532)
120 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24200520230326976 20/05/2023 MAruti 1520002004WL003687 MAruti 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921031 MARUTHI MUDAKAPPA HYATI CANARA BANK(508532)
121 KOPPAL KN-20-002-004-002/369
(BETAGERI) 		1520002004NRG24200520230326978 20/05/2023 Prabhu Raj 1520002004WL003687 Prabhu Raj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920915 PRABHURAJA M HYATI CANARA BANK(508532)
122 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24200520230326979 20/05/2023 Chandravva 1520002004WL003687 Chandravva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920945 CHANDRAWWA YANKAPPA POLICEPATIL CANARA BANK(508532)
123 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24200520230326981 20/05/2023 Paddavva 1520002004WL003687 Paddavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920867 PADDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-004-002/37
(BETAGERI) 		1520002004NRG24200520230326980 20/05/2023 Shankragouda 1520002004WL003687 Shankragouda 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921017 SHANKARGOWDA B POLICE PATIL CANARA BANK(508532)
125 KOPPAL KN-20-002-004-002/375
(BETAGERI) 		1520002004NRG24200520230326983 20/05/2023 maruti 1520002004WL003687 maruti 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920850 MARUTI S KAMBALI CANARA BANK(508532)
126 KOPPAL KN-20-002-004-002/375
(BETAGERI) 		1520002004NRG24200520230326982 20/05/2023 paddamma 1520002004WL003687 paddamma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921050 PADDAVVA M TALKAL CANARA BANK(508532)
127 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24200520230326986 20/05/2023 kalavati 1520002004WL003687 kalavati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920980 KALAVATI AKSHARGOUDA KEMPLINGANAGOUDA UNION BANK OF INDIA(508500)
128 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24200520230326984 20/05/2023 Shivamma 1520002004WL003687 Shivamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920951 SHIVAMMA ISH YATNALLI CANARA BANK(508532)
129 KOPPAL KN-20-002-004-002/38
(BETAGERI) 		1520002004NRG24200520230326985 20/05/2023 Suresha 1520002004WL003687 Suresha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920875 SURESH YATNALLI UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-004-002/386
(BETAGERI) 		1520002004NRG24200520230326987 20/05/2023 Rindavva 1520002004WL003687 Rindavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921069 RINDAMMA CANARA BANK(508532)
131 KOPPAL KN-20-002-004-002/401
(BETAGERI) 		1520002004NRG24200520230326989 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920987 LAXMAWWA S GULDADALLI GENERAL POST OFFICE(607245)
132 KOPPAL KN-20-002-004-002/41-A
(BETAGERI) 		1520002004NRG24200520230326990 20/05/2023 Parvatamma 1520002004WL003687 Parvatamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921073 PARVATAMMA CANARA BANK(508532)
133 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24200520230326992 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920978 LAKSHMAVVA CANARA BANK(508532)
134 KOPPAL KN-20-002-004-002/411
(BETAGERI) 		1520002004NRG24200520230326991 20/05/2023 Mallappa 1520002004WL003687 Mallappa 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862920949 MALLAPPA NARAYANAPPA CANARA BANK(508532)
135 KOPPAL KN-20-002-004-002/413
(BETAGERI) 		1520002004NRG24200520230326994 20/05/2023 Basavaraj 1520002004WL003687 Basavaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920851 BASAVARAJ V BINNAL CANARA BANK(508532)
136 KOPPAL KN-20-002-004-002/413
(BETAGERI) 		1520002004NRG24200520230326995 20/05/2023 Drakshayanavva 1520002004WL003687 Drakshayanavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920971 DRAKSHAYANI CANARA BANK(508532)
137 KOPPAL KN-20-002-004-002/422
(BETAGERI) 		1520002004NRG24200520230326997 20/05/2023 Channabasavva 1520002004WL003687 Channabasavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921036 CHANNABASAVVA M TALAKAL CANARA BANK(508532)
138 KOPPAL KN-20-002-004-002/422
(BETAGERI) 		1520002004NRG24200520230326996 20/05/2023 Mahalimgappa 1520002004WL003687 Mahalimgappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920862 MAHALINGAPPA H TALAKAL GENERAL POST OFFICE(607245)
139 KOPPAL KN-20-002-004-002/429
(BETAGERI) 		1520002004NRG24200520230326999 20/05/2023 Shankrappa 1520002004WL003687 Shankrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921025 SHANKARAPPA BASAPPA MALEKOPPA CANARA BANK(508532)
140 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24200520230327001 20/05/2023 Gangavva 1520002004WL003687 Gangavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921052 GANGAVVA H HYATI CANARA BANK(508532)
141 KOPPAL KN-20-002-004-002/439
(BETAGERI) 		1520002004NRG24200520230327003 20/05/2023 Mutturaja 1520002004WL003687 Mutturaja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920847 MUTTURAJA H HYTI CANARA BANK(508532)
142 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24200520230327006 20/05/2023 Soumya 1520002004WL003687 Soumya 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920900 SOUMYA VENKATESH YATNALLI UNION BANK OF INDIA(508500)
143 KOPPAL KN-20-002-004-002/44
(BETAGERI) 		1520002004NRG24200520230327005 20/05/2023 Yankanna 1520002004WL003687 Yankanna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920921 VENKATESH CANARA BANK(508532)
144 KOPPAL KN-20-002-004-002/446
(BETAGERI) 		1520002004NRG24200520230327008 20/05/2023 Channamma 1520002004WL003687 Channamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920972 CHANNAMMA CANARA BANK(508532)
145 KOPPAL KN-20-002-004-002/446
(BETAGERI) 		1520002004NRG24200520230327007 20/05/2023 huchchayya 1520002004WL003687 huchchayya 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921039 HUCHHAIAH M S O SHANKRAYYA MAINALLI CANARA BANK(508532)
146 KOPPAL KN-20-002-004-002/447
(BETAGERI) 		1520002004NRG24200520230327009 20/05/2023 Shivmurteppa 1520002004WL003687 Shivmurteppa 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1862920957 SHIVAMURTHAPPA GULAP CANARA BANK(508532)
147 KOPPAL KN-20-002-004-002/465
(BETAGERI) 		1520002004NRG24200520230327011 20/05/2023 Basavaraja 1520002004WL003687 Basavaraja 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920982 BASAVARAJ CANARA BANK(508532)
148 KOPPAL KN-20-002-004-002/465
(BETAGERI) 		1520002004NRG24200520230327010 20/05/2023 Huligevva 1520002004WL003687 Huligevva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920871 HULIGEVVA B CANARA BANK(508532)
149 KOPPAL KN-20-002-004-002/466
(BETAGERI) 		1520002004NRG24200520230327012 20/05/2023 Ramappa 1520002004WL003687 Ramappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921029 RAMESH CANARA BANK(508532)
150 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24200520230327015 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920946 LAKSHMAVVA CANARA BANK(508532)
151 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24200520230327016 20/05/2023 Megharaj 1520002004WL003687 Megharaj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920844 MEGHARAJ CANARA BANK(508532)
152 KOPPAL KN-20-002-004-002/47
(BETAGERI) 		1520002004NRG24200520230327014 20/05/2023 Shivanagouda 1520002004WL003687 Shivanagouda 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920931 SHIVANAGOUDA THIMMAN CANARA BANK(508532)
153 KOPPAL KN-20-002-004-002/470
(BETAGERI) 		1520002004NRG24200520230327018 20/05/2023 Mahalakshmi 1520002004WL003687 Mahalakshmi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921051 MAHALAXMI N BHAVI CANARA BANK(508532)
154 KOPPAL KN-20-002-004-002/470
(BETAGERI) 		1520002004NRG24200520230327017 20/05/2023 narayanappa 1520002004WL003687 narayanappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920936 MR NARAYANAPPA VIRUPAKSHAPPA BHAVI STATE BANK OF INDIA(508548)
155 KOPPAL KN-20-002-004-002/472
(BETAGERI) 		1520002004NRG24200520230327019 20/05/2023 Basappa 1520002004WL003687 Basappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921013 BASAPPA SO SANGAPPA ARIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
156 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24200520230327021 20/05/2023 Parvati 1520002004WL003687 Parvati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921060 PARVATI S SONNAD CANARA BANK(508532)
157 KOPPAL KN-20-002-004-002/497
(BETAGERI) 		1520002004NRG24200520230327020 20/05/2023 Shekrappa 1520002004WL003687 Shekrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920860 SHEKARAPPA N KURUBAR GENERAL POST OFFICE(607245)
158 KOPPAL KN-20-002-004-002/522
(BETAGERI) 		1520002004NRG24200520230327024 20/05/2023 Jayashri 1520002004WL003687 Jayashri 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920930 JAYASRI CANARA BANK(508532)
159 KOPPAL KN-20-002-004-002/522
(BETAGERI) 		1520002004NRG24200520230327025 20/05/2023 Muttanna 1520002004WL003687 Muttanna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920926 MUTTANNA SO ISHAPPA BALIGARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 KOPPAL KN-20-002-004-002/532-A
(BETAGERI) 		1520002004NRG24200520230327026 20/05/2023 Eranna 1520002004WL003687 Eranna 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921024 VIRANNA CANARA BANK(508532)
161 KOPPAL KN-20-002-004-002/573
(BETAGERI) 		1520002004NRG24200520230327028 20/05/2023 Gavisiddavva 1520002004WL003687 Gavisiddavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921021 GAVISIDDAMMA V YATHANAHALLI CANARA BANK(508532)
162 KOPPAL KN-20-002-004-002/576
(BETAGERI) 		1520002004NRG24200520230327029 20/05/2023 Shekrappa 1520002004WL003687 Shekrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920966 SHEKHARAPPA YANKAPPA CANARA BANK(508532)
163 KOPPAL KN-20-002-004-002/579
(BETAGERI) 		1520002004NRG24200520230327033 20/05/2023 Basavaraj 1520002004WL003687 Basavaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920993 SHANTHAVVA BASAVARAJ CANARA BANK(508532)
164 KOPPAL KN-20-002-004-002/579
(BETAGERI) 		1520002004NRG24200520230327032 20/05/2023 Basavaraj 1520002004WL003687 Basavaraj 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920992 BASAVARAJ SO CHANNABASAPPA YATNALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
165 KOPPAL KN-20-002-004-002/580
(BETAGERI) 		1520002004NRG24200520230327035 20/05/2023 Venkatesha 1520002004WL003687 Venkatesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920843 MR VENKATESH STATE BANK OF INDIA(508548)
166 KOPPAL KN-20-002-004-002/580
(BETAGERI) 		1520002004NRG24200520230327034 20/05/2023 Yankamma 1520002004WL003687 Yankamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920991 VENKAMMA W/O,CHANNABASAPP GENERAL POST OFFICE(607245)
167 KOPPAL KN-20-002-004-002/589-A
(BETAGERI) 		1520002004NRG24200520230327036 20/05/2023 Sarvamangalamma 1520002004WL003687 Sarvamangalamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920889 SARVA MANGALAMMA HDFC BANK LTD(607152)
168 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24200520230327039 20/05/2023 Ramjansab 1520002004WL003687 Ramjansab 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920845 RAMAJANASAB CANARA BANK(508532)
169 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24200520230327040 20/05/2023 Salima 1520002004WL003687 Salima 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921076 SALIMA Y PINJAR CANARA BANK(508532)
170 KOPPAL KN-20-002-004-002/591
(BETAGERI) 		1520002004NRG24200520230327038 20/05/2023 Yamanurasab 1520002004WL003687 Yamanurasab 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920998 YAMANAURSAB SANNASA CANARA BANK(508532)
171 KOPPAL KN-20-002-004-002/603-A
(BETAGERI) 		1520002004NRG24200520230327041 20/05/2023 Akkavva 1520002004WL003687 Akkavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921027 AKKAVVA F DOLLIN CANARA BANK(508532)
172 KOPPAL KN-20-002-004-002/613
(BETAGERI) 		1520002004NRG24200520230327043 20/05/2023 Annavva 1520002004WL003687 Annavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920958 ANNAVVA DEVAPPA KOLI CANARA BANK(508532)
173 KOPPAL KN-20-002-004-002/613
(BETAGERI) 		1520002004NRG24200520230327042 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920975 DEVAPPA S/O NARAYANAPPA GENERAL POST OFFICE(607245)
174 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24200520230327044 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920940 DEVAPPA SHIVAPPA KAM CANARA BANK(508532)
175 KOPPAL KN-20-002-004-002/657-A
(BETAGERI) 		1520002004NRG24200520230327045 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920887 LAKSHMAVVA CANARA BANK(508532)
176 KOPPAL KN-20-002-004-002/663-A
(BETAGERI) 		1520002004NRG24200520230327049 20/05/2023 Basavva 1520002004WL003687 Basavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921023 BASAVVA BASAVAREDDAP MALEKOPPA CANARA BANK(508532)
177 KOPPAL KN-20-002-004-002/663-A
(BETAGERI) 		1520002004NRG24200520230327048 20/05/2023 Channabasavva 1520002004WL003687 Channabasavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921008 CHANNABASAVVA CANARA BANK(508532)
178 KOPPAL KN-20-002-004-002/67
(BETAGERI) 		1520002004NRG24200520230327050 20/05/2023 Shankramma 1520002004WL003687 Shankramma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920877 SHANKARAVVA NINGAPPA BISRALLI CANARA BANK(508532)
179 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24200520230327054 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920896 DEVAPPA P GATTIRADDIHAL CANARA BANK(508532)
180 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24200520230327052 20/05/2023 Parasappa 1520002004WL003687 Parasappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921014 PARASAPPA YALLAPPA G CANARA BANK(508532)
181 KOPPAL KN-20-002-004-002/729
(BETAGERI) 		1520002004NRG24200520230327053 20/05/2023 Yallavva 1520002004WL003687 Yallavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920973 YALLAMMA CANARA BANK(508532)
182 KOPPAL KN-20-002-004-002/738
(BETAGERI) 		1520002004NRG24200520230327055 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920868 DEVAMMA GULADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24200520230327058 20/05/2023 Kavita 1520002004WL003687 Kavita 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920869 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 KOPPAL KN-20-002-004-002/746
(BETAGERI) 		1520002004NRG24200520230327057 20/05/2023 Mahantesha 1520002004WL003687 Mahantesha 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920907 MAHANTESH E BADIGERA CANARA BANK(508532)
185 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG24200520230327059 20/05/2023 Basappa 1520002004WL003687 Basappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921047 BASAPPA V METI CANARA BANK(508532)
186 KOPPAL KN-20-002-004-002/757
(BETAGERI) 		1520002004NRG24200520230327060 20/05/2023 Shakuntala 1520002004WL003687 Shakuntala 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921046 SHEKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24200520230327061 20/05/2023 hanamantappa 1520002004WL003687 hanamantappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921033 HANUMANTHAPPA LOKAPP KINNAL CANARA BANK(508532)
188 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24200520230327064 20/05/2023 Keerthi 1520002004WL003687 Keerthi 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920912 KIRTI UNION BANK OF INDIA(508500)
189 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24200520230327063 20/05/2023 Kiran 1520002004WL003687 Kiran 00078 CNRB0011812 280 280 Processed 25/05/2023 1862921080 KIRAN UNION BANK OF INDIA(508500)
190 KOPPAL KN-20-002-004-002/760
(BETAGERI) 		1520002004NRG24200520230327062 20/05/2023 Renuka 1520002004WL003687 Renuka 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920947 RENUKA CANARA BANK(508532)
191 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24200520230327066 20/05/2023 Huligevva 1520002004WL003687 Huligevva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921058 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 KOPPAL KN-20-002-004-002/774
(BETAGERI) 		1520002004NRG24200520230327065 20/05/2023 Mallappa 1520002004WL003687 Mallappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921010 MALLAPPA N KAYIGADDI CANARA BANK(508532)
193 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24200520230327069 20/05/2023 K Pramoda 1520002004WL003687 K Pramoda 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920913 K PRAMOD M CANARA BANK(508532)
194 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24200520230327068 20/05/2023 Shanta 1520002004WL003687 Shanta 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921040 SHANTA CANARA BANK(508532)
195 KOPPAL KN-20-002-004-002/80
(BETAGERI) 		1520002004NRG24200520230327067 20/05/2023 Yankamma 1520002004WL003687 Yankamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920937 YANKAMMA VIRUPAXAGOU CANARA BANK(508532)
196 KOPPAL KN-20-002-004-002/808-A
(BETAGERI) 		1520002004NRG24200520230327070 20/05/2023 Malava 1520002004WL003687 Malava 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920950 MALAVVA MAILARAPPA KOMALAPUR CANARA BANK(508532)
197 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24200520230327073 20/05/2023 Ramappa 1520002004WL003687 Ramappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921018 RAMAPPA YAMANURAPPA CANARA BANK(508532)
198 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24200520230327072 20/05/2023 Renakavva 1520002004WL003687 Renakavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921062 RENUKAVVA Y UPPAR CANARA BANK(508532)
199 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG24200520230327071 20/05/2023 yamnaurappa 1520002004WL003687 yamnaurappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920996 MR YAMANURAPPA UPPAR STATE BANK OF INDIA(508548)
200 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24200520230327075 20/05/2023 Kavya 1520002004WL003687 Kavya 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920880 YASHODA CANARA BANK(508532)
201 KOPPAL KN-20-002-004-002/860-A
(BETAGERI) 		1520002004NRG24200520230327074 20/05/2023 Prabhu 1520002004WL003687 Prabhu 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920956 PRABHUGOUDA NAGARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
202 KOPPAL KN-20-002-004-002/866
(BETAGERI) 		1520002004NRG24200520230327077 20/05/2023 Lakshmavva 1520002004WL003687 Lakshmavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921071 LAKSHMAVVA CANARA BANK(508532)
203 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24200520230327079 20/05/2023 Bharamappa 1520002004WL003687 Bharamappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920922 BHARAMAPPA S KAMBALI HDFC BANK LTD(607152)
204 KOPPAL KN-20-002-004-002/868
(BETAGERI) 		1520002004NRG24200520230327078 20/05/2023 Hanumavva 1520002004WL003687 Hanumavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920932 HANUMAVVA KAMBALI CANARA BANK(508532)
205 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24200520230327081 20/05/2023 Goususab 1520002004WL003687 Goususab 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920963 GHOUSE SAB HUSSAIN SAB MATTI CANARA BANK(508532)
206 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24200520230327083 20/05/2023 Moulasab 1520002004WL003687 Moulasab 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1862920893 MOULASAB CANARA BANK(508532)
207 KOPPAL KN-20-002-004-002/87
(BETAGERI) 		1520002004NRG24200520230327082 20/05/2023 Rajabi 1520002004WL003687 Rajabi 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921037 RAJABI G MATTI CANARA BANK(508532)
208 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24200520230327085 20/05/2023 Gudadappa 1520002004WL003687 Gudadappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921063 GUDADAPPA MALLAPPA K CANARA BANK(508532)
209 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24200520230327087 20/05/2023 Hanumanthappa 1520002004WL003687 Hanumanthappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920914 HANUMANTAPPA CANARA BANK(508532)
210 KOPPAL KN-20-002-004-002/88
(BETAGERI) 		1520002004NRG24200520230327086 20/05/2023 Savitravva 1520002004WL003687 Savitravva 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862920861 SAVITRAMMA G KURUBAR CANARA BANK(508532)
211 KOPPAL KN-20-002-004-002/881-A
(BETAGERI) 		1520002004NRG24200520230327088 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920884 DEVAPPA CANARA BANK(508532)
212 KOPPAL KN-20-002-004-002/881-A
(BETAGERI) 		1520002004NRG24200520230327089 20/05/2023 Lalita 1520002004WL003687 Lalita 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920885 LALITHA CANARA BANK(508532)
213 KOPPAL KN-20-002-004-002/889-A
(BETAGERI) 		1520002004NRG24200520230327090 20/05/2023 Basavaraj 1520002004WL003687 Basavaraj 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921001 BASAVARAJ RAMAPPA CH CANARA BANK(508532)
214 KOPPAL KN-20-002-004-002/92
(BETAGERI) 		1520002004NRG24200520230327092 20/05/2023 Prabhu 1520002004WL003687 Prabhu 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862921015 PRABU VEERAPPA SHIVA CANARA BANK(508532)
215 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24200520230327094 20/05/2023 Devappa 1520002004WL003687 Devappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921064 DEVAPPA MALLAPPA VAD CANARA BANK(508532)
216 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24200520230327095 20/05/2023 Huligemma 1520002004WL003687 Huligemma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920870 HULIGEMMA D VADDATTI CANARA BANK(508532)
217 KOPPAL KN-20-002-004-002/920
(BETAGERI) 		1520002004NRG24200520230327093 20/05/2023 Renukavva 1520002004WL003687 Renukavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920999 RENAVVA MALLAPPA WAD CANARA BANK(508532)
218 KOPPAL KN-20-002-004-002/93
(BETAGERI) 		1520002004NRG24200520230327097 20/05/2023 Mallikarjunappa 1520002004WL003687 Mallikarjunappa 00078 CNRB0011812 1120 1120 Processed 25/05/2023 1862920964 MALLIKARJUNAPPA SHIVAPPA CHAKKADI CANARA BANK(508532)
219 KOPPAL KN-20-002-004-002/93
(BETAGERI) 		1520002004NRG24200520230327096 20/05/2023 nilavva 1520002004WL003687 nilavva 00078 CNRB0011812 1400 1400 Processed 25/05/2023 1862920985 NEELAMMA MALLIKARJUNAPPA CHAKKADI CANARA BANK(508532)
220 KOPPAL KN-20-002-004-002/944
(BETAGERI) 		1520002004NRG24200520230327098 20/05/2023 Channappa 1520002004WL003687 Channappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921019 CHANNAPPA S CHAKKADI GENERAL POST OFFICE(607245)
221 KOPPAL KN-20-002-004-002/944
(BETAGERI) 		1520002004NRG24200520230327099 20/05/2023 Manjunath 1520002004WL003687 Manjunath 00078 CNRB0011812 280 280 Processed 25/05/2023 1862921038 MANJUNATH CANARA BANK(508532)
222 KOPPAL KN-20-002-004-002/958
(BETAGERI) 		1520002004NRG24200520230327100 20/05/2023 Annamma 1520002004WL003687 Annamma 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921044 ANNAMMA B DAVANAGERI CANARA BANK(508532)
223 KOPPAL KN-20-002-004-002/958
(BETAGERI) 		1520002004NRG24200520230327101 20/05/2023 Malleshappa 1520002004WL003687 Malleshappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920965 MALLESHAPPA BASALINGAPPA DAVANGERE CANARA BANK(508532)
224 KOPPAL KN-20-002-004-002/958
(BETAGERI) 		1520002004NRG24200520230327102 20/05/2023 Manjula 1520002004WL003687 Manjula 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921053 MRS MANJULA STATE BANK OF INDIA(508548)
225 KOPPAL KN-20-002-004-002/96
(BETAGERI) 		1520002004NRG24200520230327103 20/05/2023 Devendrappa 1520002004WL003687 Devendrappa 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920933 DEVENDRAPPA BADIGER CANARA BANK(508532)
226 KOPPAL KN-20-002-004-002/96
(BETAGERI) 		1520002004NRG24200520230327104 20/05/2023 Jayashree 1520002004WL003687 Jayashree 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920944 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24200520230327105 20/05/2023 devappa 1520002004WL003687 devappa 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921022 DEVAPPA G MALEKOPPA CANARA BANK(508532)
228 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG24200520230327106 20/05/2023 Kusuma 1520002004WL003687 Kusuma 00078 CNRB0011812 1680 1680 Processed 25/05/2023 1862921035 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
229 KOPPAL KN-20-002-004-002/989
(BETAGERI) 		1520002004NRG24200520230327107 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920854 DEVAVVAA A ARIKERI CANARA BANK(508532)
230 KOPPAL KN-20-002-004-002/989
(BETAGERI) 		1520002004NRG24200520230327108 20/05/2023 Hemavati 1520002004WL003687 Hemavati 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920883 HEMAVATI CANARA BANK(508532)
231 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24200520230327109 20/05/2023 Devavva 1520002004WL003687 Devavva 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862920924 DEVAKKA MUDIYAPPA VADRA CANARA BANK(508532)
232 KOPPAL KN-20-002-004-002/997
(BETAGERI) 		1520002004NRG24200520230327110 20/05/2023 Vijayalakshmi 1520002004WL003687 Vijayalakshmi 00078 CNRB0011812 1960 1960 Processed 25/05/2023 1862921079 VIJAYLAKSHMI CANARA BANK(508532)
SubTotal 432880 432880
233 KOPPAL KN-20-002-004-002/361
(BETAGERI) 		1520002004NRG24200520230326970 20/05/2023 Geeta 1520002004WL003687 Geeta 00415 SBIN0020206 1400 1400 Processed 25/05/2023 1862920918 MISS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
234 KOPPAL KN-20-002-004-002/270
(BETAGERI) 		1520002004NRG24200520230326920 20/05/2023 Shilavva 1520002004WL003687 Shilavva 00434 SYNB0001812 1960 1960 Processed 25/05/2023 1862921011 MANJUNATH G KOMALAPUR CANARA BANK(508532)
SubTotal 1960 1960
235 KOPPAL KN-20-002-004-002/1215
(BETAGERI) 		1520002004NRG24200520230326842 20/05/2023 Jyoti 1520002004WL003687 Jyoti 00652 PKGB0010872 1960 1960 Processed 25/05/2023 1862921048 JOTHI R YATHANALLI CANARA BANK(508532)
236 KOPPAL KN-20-002-004-002/326
(BETAGERI) 		1520002004NRG24200520230326947 20/05/2023 Shivalingappa 1520002004WL003687 Shivalingappa 00652 PKGB0010872 1960 1960 Processed 25/05/2023 1862920984 LAXMAVVA SHIVALINGAPPA MALEKOPPA CANARA BANK(508532)
237 KOPPAL KN-20-002-004-002/326
(BETAGERI) 		1520002004NRG24200520230326946 20/05/2023 Shivalingappa 1520002004WL003687 Shivalingappa 00652 PKGB0010872 1960 1960 Processed 25/05/2023 1862920904 SHIVALINGAPPA G MALEKOPPA CANARA BANK(508532)
238 KOPPAL KN-20-002-004-002/67
(BETAGERI) 		1520002004NRG24200520230327051 20/05/2023 Shobha 1520002004WL003687 Shobha 00652 PKGB0010872 1960 1960 Processed 25/05/2023 1862920920 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7840 7840
Total 444080 444080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_200523APB_FTO_101774 Canara Bank CNRB0011812 Betageri 432880
2 KOPPAL KN1520002004_200523APB_FTO_101774 State Bank of India SBIN0020206 KOPPAL 1400
3 KOPPAL KN1520002004_200523APB_FTO_101774 Syndicate Bank SYNB0001812 BETAGERI 1960
4 KOPPAL KN1520002004_200523APB_FTO_101774 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 7840

Download In Excel