Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_110523APB_FTO_73464
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-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24090520230240915 11/05/2023 DEVARAJA 1520002029WL002924 DEVARAJA 00045 BARB0KOPPAL 3476 3476 Processed 24/05/2023 1818195697 DEVARAJA CANARA BANK(508532)
SubTotal 3476 3476
2 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24090520230241799 11/05/2023 SIDDAMMA 1520002029WL002929 SIDDAMMA 00078 CNRB0011808 3476 3476 Processed 24/05/2023 1818195568 SIDDAMMA CANARA BANK(508532)
3 KOPPAL KN-20-002-029-001/727
(BANDIHARLAPUR) 		1520002029NRG24090520230241826 11/05/2023 ALLA MAHMADA 1520002029WL002929 ALLA MAHMADA 00078 CNRB0011808 3476 3476 Rejected 24/05/2023 1818195556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6952 6952
4 KOPPAL KN-20-002-029-001/121-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241720 11/05/2023 JAINABI 1520002029WL002929 JAINABI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195621 JAINABEE ICICI BANK LTD(508534)
5 KOPPAL KN-20-002-029-001/1679
(BANDIHARLAPUR) 		1520002029NRG24090520230241725 11/05/2023 HANUMANTAPPA 1520002029WL002929 HANUMANTAPPA 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195552 HANUMANTAPPA CANARA BANK(508532)
6 KOPPAL KN-20-002-029-001/1679
(BANDIHARLAPUR) 		1520002029NRG24090520230241724 11/05/2023 YALLAMMA 1520002029WL002929 YALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195652 YALLAMMA HANUMANTAPPA KUNIKERI UNION BANK OF INDIA(508500)
7 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24090520230241375 11/05/2023 HULIGEVVA 1520002029WL002927 HULIGEVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195585 HULIGEVVA ICICI BANK LTD(508534)
8 KOPPAL KN-20-002-029-001/1694
(BANDIHARLAPUR) 		1520002029NRG24090520230241727 11/05/2023 MALLIGEMMA 1520002029WL002929 MALLIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195572 MALLIGEMMA ICICI BANK LTD(508534)
9 KOPPAL KN-20-002-029-001/1694
(BANDIHARLAPUR) 		1520002029NRG24090520230241728 11/05/2023 MURUGESHA 1520002029WL002929 MURUGESHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195651 MURUGESH R CANARA BANK(508532)
10 KOPPAL KN-20-002-029-001/2028
(BANDIHARLAPUR) 		1520002029NRG24090520230240545 11/05/2023 RAJU 1520002029WL002922 RAJU 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195553 RAJU CANARA BANK(508532)
11 KOPPAL KN-20-002-029-001/2092
(BANDIHARLAPUR) 		1520002029NRG24090520230241387 11/05/2023 SHAMSHUDDIN 1520002029WL002927 SHAMSHUDDIN 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195654 SHAMSHUDDIN CANARA BANK(508532)
12 KOPPAL KN-20-002-029-001/2092
(BANDIHARLAPUR) 		1520002029NRG24090520230241386 11/05/2023 SHEMMEM 1520002029WL002927 SHEMMEM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195574 SHEMMEM SHAMSHUDDIN UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-029-001/2093
(BANDIHARLAPUR) 		1520002029NRG24090520230240547 11/05/2023 PARASHURAM 1520002029WL002922 PARASHURAM 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195594 PARUSURAM ICICI BANK LTD(508534)
14 KOPPAL KN-20-002-029-001/2095
(BANDIHARLAPUR) 		1520002029NRG24090520230241388 11/05/2023 SAMARIN 1520002029WL002927 SAMARIN 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195669 SAMREEN CANARA BANK(508532)
15 KOPPAL KN-20-002-029-001/2107
(BANDIHARLAPUR) 		1520002029NRG24090520230241735 11/05/2023 PADMA 1520002029WL002929 PADMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195586 PADMA ICICI BANK LTD(508534)
16 KOPPAL KN-20-002-029-001/211-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241390 11/05/2023 ISAK AHAMED 1520002029WL002927 ISAK AHAMED 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195630 ISAK AHAMAD CANARA BANK(508532)
17 KOPPAL KN-20-002-029-001/211-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241389 11/05/2023 SHAKEELA BEGUM 1520002029WL002927 SHAKEELA BEGUM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195679 SHAKEELA BEGUM CANARA BANK(508532)
18 KOPPAL KN-20-002-029-001/2122
(BANDIHARLAPUR) 		1520002029NRG24090520230240548 11/05/2023 SOUNDARYA 1520002029WL002922 SOUNDARYA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195684 SOUNDARYA CANARA BANK(508532)
19 KOPPAL KN-20-002-029-001/2123
(BANDIHARLAPUR) 		1520002029NRG24090520230240550 11/05/2023 V HULIGESH 1520002029WL002922 V HULIGESH 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195550 V HULLIGESH CANARA BANK(508532)
20 KOPPAL KN-20-002-029-001/2140
(BANDIHARLAPUR) 		1520002029NRG24090520230240551 11/05/2023 MURUGESHA 1520002029WL002922 MURUGESHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195665 MURIGESH K CANARA BANK(508532)
21 KOPPAL KN-20-002-029-001/2186
(BANDIHARLAPUR) 		1520002029NRG24090520230241738 11/05/2023 MANJULA 1520002029WL002929 MANJULA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195656 MANJULA CANARA BANK(508532)
22 KOPPAL KN-20-002-029-001/3015
(BANDIHARLAPUR) 		1520002029NRG24090520230241394 11/05/2023 JAYAMMA 1520002029WL002927 JAYAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195593 JAYAMMA ICICI BANK LTD(508534)
23 KOPPAL KN-20-002-029-001/331-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241402 11/05/2023 LAKSHMANA 1520002029WL002927 LAKSHMANA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195639 LAKSHMANA CANARA BANK(508532)
24 KOPPAL KN-20-002-029-001/331-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241401 11/05/2023 PADMA 1520002029WL002927 PADMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195554 PADMA ICICI BANK LTD(508534)
25 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24090520230241407 11/05/2023 D HANUMANTA 1520002029WL002927 D HANUMANTA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195573 DODDA HANUMAYYA ICICI BANK LTD(508534)
26 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24090520230241408 11/05/2023 MAHADEVAPPA 1520002029WL002927 MAHADEVAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195672 MAHADEVAPPA CANARA BANK(508532)
27 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24090520230241411 11/05/2023 PARVATI 1520002029WL002927 PARVATI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195576 PARVATHI CANARA BANK(508532)
28 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24090520230241409 11/05/2023 RAMAPPA 1520002029WL002927 RAMAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195690 RAMAYYA CANARA BANK(508532)
29 KOPPAL KN-20-002-029-001/356
(BANDIHARLAPUR) 		1520002029NRG24090520230241410 11/05/2023 SHANKRAMMA 1520002029WL002927 SHANKRAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195631 SHANKRAMMA CANARA BANK(508532)
30 KOPPAL KN-20-002-029-001/361
(BANDIHARLAPUR) 		1520002029NRG24090520230241764 11/05/2023 BUDDIMA 1520002029WL002929 BUDDIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195589 BUDDIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KOPPAL KN-20-002-029-001/4001
(BANDIHARLAPUR) 		1520002029NRG24090520230240552 11/05/2023 KALAMMA 1520002029WL002922 KALAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195686 KALLAMMA D/O VEERESHAPPA BANK OF BARODA(606985)
32 KOPPAL KN-20-002-029-001/4035
(BANDIHARLAPUR) 		1520002029NRG24090520230240423 11/05/2023 RAMANNA 1520002029WL002921 RAMANNA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195598 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230241435 11/05/2023 ALIYA BEGUM 1520002029WL002927 ALIYA BEGUM 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195688 ALIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230241433 11/05/2023 FARJANA 1520002029WL002927 FARJANA 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195633 FARJANA ICICI BANK LTD(508534)
35 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230241434 11/05/2023 MUSTAFA 1520002029WL002927 MUSTAFA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195602 MUSTAFA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230241432 11/05/2023 SUAYED HUSSAIN 1520002029WL002927 SUAYED HUSSAIN 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195606 SYED HUSSAIN ICICI BANK LTD(508534)
37 KOPPAL KN-20-002-029-001/5091
(BANDIHARLAPUR) 		1520002029NRG24090520230241776 11/05/2023 RAJESHWARI 1520002029WL002929 RAJESHWARI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195646 RAJESHWARI CANARA BANK(508532)
38 KOPPAL KN-20-002-029-001/5094
(BANDIHARLAPUR) 		1520002029NRG24090520230241442 11/05/2023 RENUKA 1520002029WL002927 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195610 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOPPAL KN-20-002-029-001/575
(BANDIHARLAPUR) 		1520002029NRG24090520230241780 11/05/2023 NAGAMMA 1520002029WL002929 NAGAMMA 00078 CNRB0011820 695 695 Processed 24/05/2023 1818195673 NAGAMMA ICICI BANK LTD(508534)
40 KOPPAL KN-20-002-029-001/575
(BANDIHARLAPUR) 		1520002029NRG24090520230241779 11/05/2023 NINGAPPA 1520002029WL002929 NINGAPPA 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195569 NINGAPPA T ADAHALLI CANARA BANK(508532)
41 KOPPAL KN-20-002-029-001/579
(BANDIHARLAPUR) 		1520002029NRG24090520230240425 11/05/2023 AKKAMMA 1520002029WL002921 AKKAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195648 AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-029-001/579
(BANDIHARLAPUR) 		1520002029NRG24090520230240424 11/05/2023 RATNAVVA 1520002029WL002921 RATNAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195675 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOPPAL KN-20-002-029-001/579
(BANDIHARLAPUR) 		1520002029NRG24090520230241446 11/05/2023 TIMMAPPA 1520002029WL002927 TIMMAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195674 THIMMAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-029-001/601-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241781 11/05/2023 JANAKI 1520002029WL002929 JANAKI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195620 JANAKI ICICI BANK LTD(508534)
45 KOPPAL KN-20-002-029-001/6030
(BANDIHARLAPUR) 		1520002029NRG24090520230241449 11/05/2023 ANJINEMMA 1520002029WL002927 ANJINEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195678 ANJINAMMA CANARA BANK(508532)
46 KOPPAL KN-20-002-029-001/6039
(BANDIHARLAPUR) 		1520002029NRG24090520230241788 11/05/2023 HULIGEMMA S 1520002029WL002929 HULIGEMMA S 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195676 HULIGEMMA S CANARA BANK(508532)
47 KOPPAL KN-20-002-029-001/6040
(BANDIHARLAPUR) 		1520002029NRG24090520230241789 11/05/2023 R PRAMILA 1520002029WL002929 R PRAMILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195685 R PRAMILA CANARA BANK(508532)
48 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24090520230241453 11/05/2023 KALAPPA V BADIGER 1520002029WL002927 KALAPPA V BADIGER 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195560 KALAPPA ICICI BANK LTD(508534)
49 KOPPAL KN-20-002-029-001/625
(BANDIHARLAPUR) 		1520002029NRG24090520230241791 11/05/2023 RAJAMMA 1520002029WL002929 RAJAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195583 RAJAMMA CANARA BANK(508532)
50 KOPPAL KN-20-002-029-001/651
(BANDIHARLAPUR) 		1520002029NRG24090520230241800 11/05/2023 MALIYAPPA 1520002029WL002929 MALIYAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195551 MALIYAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-029-001/667
(BANDIHARLAPUR) 		1520002029NRG24090520230240553 11/05/2023 R NANDINI 1520002029WL002922 R NANDINI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195580 R NANDINI ICICI BANK LTD(508534)
52 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24090520230241466 11/05/2023 BOODEVI 1520002029WL002927 BOODEVI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195619 BOODEVAMMA ICICI BANK LTD(508534)
53 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24090520230241468 11/05/2023 LAKSHMAVVA 1520002029WL002927 LAKSHMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195655 LAKSHMAVVA ICICI BANK LTD(508534)
54 KOPPAL KN-20-002-029-001/675
(BANDIHARLAPUR) 		1520002029NRG24090520230241469 11/05/2023 NILAMMA 1520002029WL002927 NILAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195650 NEELAVVA S SINDOGI CANARA BANK(508532)
55 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24090520230241473 11/05/2023 HULIGEVVA 1520002029WL002927 HULIGEVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195664 HULIGEMMA WO BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24090520230241471 11/05/2023 PARVATEMMA 1520002029WL002927 PARVATEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195638 PARVATI CANARA BANK(508532)
57 KOPPAL KN-20-002-029-001/676
(BANDIHARLAPUR) 		1520002029NRG24090520230241472 11/05/2023 SIDDAPPA 1520002029WL002927 SIDDAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195623 SIDDAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-029-001/68
(BANDIHARLAPUR) 		1520002029NRG24090520230241474 11/05/2023 AKTARABEGAM 1520002029WL002927 AKTARABEGAM 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195609 AKTHAR BEGUM CANARA BANK(508532)
59 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24090520230241812 11/05/2023 PEERMA 1520002029WL002929 PEERMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195563 PIRAMA CANARA BANK(508532)
60 KOPPAL KN-20-002-029-001/681
(BANDIHARLAPUR) 		1520002029NRG24090520230241811 11/05/2023 RESHMA 1520002029WL002929 RESHMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195629 RESHMA CANARA BANK(508532)
61 KOPPAL KN-20-002-029-001/684-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240554 11/05/2023 PALINEMMA 1520002029WL002922 PALINEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195555 PALINEMMA CANARA BANK(508532)
62 KOPPAL KN-20-002-029-001/8001
(BANDIHARLAPUR) 		1520002029NRG24090520230241845 11/05/2023 SUBAN 1520002029WL002929 SUBAN 00078 CNRB0011820 695 695 Processed 24/05/2023 1818195564 SAIYYADSUBHAN GM CANARA BANK(508532)
63 KOPPAL KN-20-002-029-001/833
(BANDIHARLAPUR) 		1520002029NRG24090520230240555 11/05/2023 GEETA 1520002029WL002922 GEETA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195659 GEETHA UNION BANK OF INDIA(508500)
64 KOPPAL KN-20-002-029-001/835
(BANDIHARLAPUR) 		1520002029NRG24090520230241850 11/05/2023 PARVATAMMA 1520002029WL002929 PARVATAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195660 PARVATHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KOPPAL KN-20-002-029-001/84
(BANDIHARLAPUR) 		1520002029NRG24090520230240556 11/05/2023 BETADAPPA 1520002029WL002922 BETADAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195571 BETADAPPA CANARA BANK(508532)
66 KOPPAL KN-20-002-029-001/842
(BANDIHARLAPUR) 		1520002029NRG24090520230240557 11/05/2023 SHIVAGAMI 1520002029WL002922 SHIVAGAMI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195616 SHIVAGAMI ICICI BANK LTD(508534)
67 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240559 11/05/2023 GAVISIDDAPPA 1520002029WL002922 GAVISIDDAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195691 GAVISIDDAPPA CANARA BANK(508532)
68 KOPPAL KN-20-002-029-001/866-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240558 11/05/2023 SHANTAMMA 1520002029WL002922 SHANTAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195570 SHANTAMMA SOMAPPA BHOVI UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24090520230241854 11/05/2023 CHINNAPPA 1520002029WL002929 CHINNAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195566 CHINNAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24090520230241855 11/05/2023 HULIGEVVA 1520002029WL002929 HULIGEVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195663 HULIGEMMA CANARA BANK(508532)
71 KOPPAL KN-20-002-029-001/879
(BANDIHARLAPUR) 		1520002029NRG24090520230241856 11/05/2023 MANJULA 1520002029WL002929 MANJULA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195581 MANJULA CANARA BANK(508532)
72 KOPPAL KN-20-002-029-004/105-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240898 11/05/2023 REKHA 1520002029WL002924 REKHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195680 REKHA CANARA BANK(508532)
73 KOPPAL KN-20-002-029-004/1138
(BANDIHARLAPUR) 		1520002029NRG24090520230240905 11/05/2023 KANAKAPPA 1520002029WL002924 KANAKAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195682 KANKAPPA SO HANMANTHAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 KOPPAL KN-20-002-029-004/1218
(BANDIHARLAPUR) 		1520002029NRG24090520230240267 11/05/2023 SHAKSHAVALI 1520002029WL002920 SHAKSHAVALI 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195667 SHESHAVALI PUNJAB NATIONAL BANK(508568)
75 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24090520230240268 11/05/2023 HULIGEMMA 1520002029WL002920 HULIGEMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195614 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 KOPPAL KN-20-002-029-004/1221
(BANDIHARLAPUR) 		1520002029NRG24090520230240269 11/05/2023 KARIYAPPA 1520002029WL002920 KARIYAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195640 KARIYAPA CANARA BANK(508532)
77 KOPPAL KN-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24090520230240912 11/05/2023 DYAMAVVA 1520002029WL002924 DYAMAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195591 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24090520230240913 11/05/2023 MARIYAVVA 1520002029WL002924 MARIYAVVA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195604 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KOPPAL KN-20-002-029-004/1231
(BANDIHARLAPUR) 		1520002029NRG24090520230240914 11/05/2023 SANDEEPA 1520002029WL002924 SANDEEPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195588 SANDEEP CANARA BANK(508532)
80 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24090520230239835 11/05/2023 CHANDRAPPA 1520002029WL002917 CHANDRAPPA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1818195575 CHANDRAPPA CANARA BANK(508532)
81 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24090520230239834 11/05/2023 GANGAVVA 1520002029WL002917 GANGAVVA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195565 GANGAVVA CANARA BANK(508532)
82 KOPPAL KN-20-002-029-004/1387
(BANDIHARLAPUR) 		1520002029NRG24090520230239836 11/05/2023 SHARADA 1520002029WL002917 SHARADA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195666 SHARADA CHANDRAPPA GANGAVVA UNION BANK OF INDIA(508500)
83 KOPPAL KN-20-002-029-004/1388
(BANDIHARLAPUR) 		1520002029NRG24090520230239837 11/05/2023 JYOTI 1520002029WL002917 JYOTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195611 JYOTHEVVA ICICI BANK LTD(508534)
84 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24090520230240290 11/05/2023 DADAPHIRA 1520002029WL002920 DADAPHIRA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195637 DADAPEERA CANARA BANK(508532)
85 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24090520230240289 11/05/2023 HALIMA 1520002029WL002920 HALIMA 00078 CNRB0011820 695 695 Processed 24/05/2023 1818195582 HALIMA DADAPEER GOREBAL UNION BANK OF INDIA(508500)
86 KOPPAL KN-20-002-029-004/1427
(BANDIHARLAPUR) 		1520002029NRG24090520230240291 11/05/2023 JAKIR 1520002029WL002920 JAKIR 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195607 JAKIR DADAPEER UNION BANK OF INDIA(508500)
87 KOPPAL KN-20-002-029-004/1447
(BANDIHARLAPUR) 		1520002029NRG24090520230240292 11/05/2023 ERAMMA 1520002029WL002920 ERAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195561 IRAMMA CANARA BANK(508532)
88 KOPPAL KN-20-002-029-004/1461
(BANDIHARLAPUR) 		1520002029NRG24090520230240933 11/05/2023 DEVAMMA 1520002029WL002924 DEVAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195657 DEVAMMA GENERAL POST OFFICE(607245)
89 KOPPAL KN-20-002-029-004/1507
(BANDIHARLAPUR) 		1520002029NRG24090520230240943 11/05/2023 MALLAMMA 1520002029WL002924 MALLAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195613 MALLAMMA MANAPPA UNION BANK OF INDIA(508500)
90 KOPPAL KN-20-002-029-004/1507
(BANDIHARLAPUR) 		1520002029NRG24090520230240942 11/05/2023 TIPPAMMA 1520002029WL002924 TIPPAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195592 THIPPAMMA ICICI BANK LTD(508534)
91 KOPPAL KN-20-002-029-004/1633
(BANDIHARLAPUR) 		1520002029NRG24090520230239857 11/05/2023 HEMAKSHI 1520002029WL002917 HEMAKSHI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195617 HEMAKSHI MANJUNATH UNION BANK OF INDIA(508500)
92 KOPPAL KN-20-002-029-004/1633
(BANDIHARLAPUR) 		1520002029NRG24090520230239858 11/05/2023 MANJUNATH 1520002029WL002917 MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195689 MANJUNATH CANARA BANK(508532)
93 KOPPAL KN-20-002-029-004/1647
(BANDIHARLAPUR) 		1520002029NRG24090520230240298 11/05/2023 BHAGAMMA 1520002029WL002920 BHAGAMMA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195624 BHAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-029-004/1647
(BANDIHARLAPUR) 		1520002029NRG24090520230240299 11/05/2023 MANAPPA 1520002029WL002920 MANAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195645 MANAPPA CANARA BANK(508532)
95 KOPPAL KN-20-002-029-004/1698
(BANDIHARLAPUR) 		1520002029NRG24090520230240301 11/05/2023 HUSENBI 1520002029WL002920 HUSENBI 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195634 HASEN BEE CANARA BANK(508532)
96 KOPPAL KN-20-002-029-004/1698
(BANDIHARLAPUR) 		1520002029NRG24090520230240300 11/05/2023 JANASAB 1520002029WL002920 JANASAB 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195548 JANASAB CANARA BANK(508532)
97 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24090520230240302 11/05/2023 ALAMBI 1520002029WL002920 ALAMBI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195632 AALEMBI CANARA BANK(508532)
98 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24090520230240303 11/05/2023 BASHA 1520002029WL002920 BASHA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195677 BHASHA ICICI BANK LTD(508534)
99 KOPPAL KN-20-002-029-004/1737
(BANDIHARLAPUR) 		1520002029NRG24090520230240306 11/05/2023 YAMANOORAPPA 1520002029WL002920 YAMANOORAPPA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195549 YAMNOORAPPA CANARA BANK(508532)
100 KOPPAL KN-20-002-029-004/1749
(BANDIHARLAPUR) 		1520002029NRG24090520230240309 11/05/2023 HANUMANTA 1520002029WL002920 HANUMANTA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1818195627 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KOPPAL KN-20-002-029-004/1749
(BANDIHARLAPUR) 		1520002029NRG24090520230240308 11/05/2023 PREMAVVA 1520002029WL002920 PREMAVVA 00078 CNRB0011820 1043 1043 Processed 24/05/2023 1818195578 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KOPPAL KN-20-002-029-004/1755
(BANDIHARLAPUR) 		1520002029NRG24090520230240310 11/05/2023 NAGARAJ 1520002029WL002920 NAGARAJ 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1818195653 NAGARAJA CANARA BANK(508532)
103 KOPPAL KN-20-002-029-004/1835
(BANDIHARLAPUR) 		1520002029NRG24090520230239875 11/05/2023 ERAMMA 1520002029WL002917 ERAMMA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1818195608 IRAMMA CANARA BANK(508532)
104 KOPPAL KN-20-002-029-004/1835
(BANDIHARLAPUR) 		1520002029NRG24090520230239876 11/05/2023 HANUMANTA 1520002029WL002917 HANUMANTA 00078 CNRB0011820 2433 2433 Processed 24/05/2023 1818195642 HANUMANTHA CANARA BANK(508532)
105 KOPPAL KN-20-002-029-004/1835
(BANDIHARLAPUR) 		1520002029NRG24090520230239877 11/05/2023 SHRIKANTH 1520002029WL002917 SHRIKANTH 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195643 SRIKANTH CANARA BANK(508532)
106 KOPPAL KN-20-002-029-004/1839
(BANDIHARLAPUR) 		1520002029NRG24090520230240321 11/05/2023 HANUMAVVA 1520002029WL002920 HANUMAVVA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195635 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KOPPAL KN-20-002-029-004/1839
(BANDIHARLAPUR) 		1520002029NRG24090520230240322 11/05/2023 sanjiv murthi 1520002029WL002920 sanjiv murthi 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195647 SANJIV MURTHI MURTHI CANARA BANK(508532)
108 KOPPAL KN-20-002-029-004/1863
(BANDIHARLAPUR) 		1520002029NRG24090520230240324 11/05/2023 honnuramma 1520002029WL002920 honnuramma 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195662 HONNURAMMA W/O GENERAL POST OFFICE(607245)
109 KOPPAL KN-20-002-029-004/1863
(BANDIHARLAPUR) 		1520002029NRG24090520230240325 11/05/2023 YALLAMMA 1520002029WL002920 YALLAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195577 YALLAMMA SHARANAPPA BALLARI UNION BANK OF INDIA(508500)
110 KOPPAL KN-20-002-029-004/2060
(BANDIHARLAPUR) 		1520002029NRG24090520230240336 11/05/2023 NAGAVENI 1520002029WL002920 NAGAVENI 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1818195625 NAGAVENI WO SRIRAMULU THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 KOPPAL KN-20-002-029-004/2060
(BANDIHARLAPUR) 		1520002029NRG24090520230240337 11/05/2023 SHREERAMULU 1520002029WL002920 SHREERAMULU 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195615 SHREE RAMULU CANARA BANK(508532)
112 KOPPAL KN-20-002-029-004/2109
(BANDIHARLAPUR) 		1520002029NRG24090520230240356 11/05/2023 KOKILA 1520002029WL002920 KOKILA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195683 KOKILA ICICI BANK LTD(508534)
113 KOPPAL KN-20-002-029-004/2166
(BANDIHARLAPUR) 		1520002029NRG24090520230240360 11/05/2023 SHAINAJ 1520002029WL002920 SHAINAJ 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195547 MRS SHAINAZ MNG OF KHAIRUNBEE SHAINAZ MN STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24090520230239890 11/05/2023 MEHABOOB ALI 1520002029WL002917 MEHABOOB ALI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195558 MAHABOOBALI CANARA BANK(508532)
115 KOPPAL KN-20-002-029-004/2179
(BANDIHARLAPUR) 		1520002029NRG24090520230239889 11/05/2023 PHATIMA 1520002029WL002917 PHATIMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195612 PHATIMA ICICI BANK LTD(508534)
116 KOPPAL KN-20-002-029-004/3014
(BANDIHARLAPUR) 		1520002029NRG24090520230240373 11/05/2023 MARUTI 1520002029WL002920 MARUTI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195628 MARUTHESH CANARA BANK(508532)
117 KOPPAL KN-20-002-029-004/3014
(BANDIHARLAPUR) 		1520002029NRG24090520230240372 11/05/2023 SUDHA 1520002029WL002920 SUDHA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195579 MS SUDHA STATE BANK OF INDIA(508548)
118 KOPPAL KN-20-002-029-004/3033
(BANDIHARLAPUR) 		1520002029NRG24090520230240376 11/05/2023 TAYAMMA 1520002029WL002920 TAYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195562 TAYAMMA H CANARA BANK(508532)
119 KOPPAL KN-20-002-029-004/3070
(BANDIHARLAPUR) 		1520002029NRG24090520230240377 11/05/2023 SAVANTRAMMA 1520002029WL002920 SAVANTRAMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195658 SEVENTRAMMA CANARA BANK(508532)
120 KOPPAL KN-20-002-029-004/4084
(BANDIHARLAPUR) 		1520002029NRG24090520230239903 11/05/2023 VASANTHA 1520002029WL002917 VASANTHA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195687 VASANTA CANARA BANK(508532)
121 KOPPAL KN-20-002-029-004/4099
(BANDIHARLAPUR) 		1520002029NRG24090520230240395 11/05/2023 BANU 1520002029WL002920 BANU 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1818195649 BANU . INDUSIND BANK(607189)
122 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24090520230239908 11/05/2023 HULIGEMMA 1520002029WL002917 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195668 HULIGEVVA PUJAPPA MUNDAGALAPPA UNION BANK OF INDIA(508500)
123 KOPPAL KN-20-002-029-004/5039
(BANDIHARLAPUR) 		1520002029NRG24090520230239909 11/05/2023 POOJAPPA 1520002029WL002917 POOJAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195671 PUJAPPA ICICI BANK LTD(508534)
124 KOPPAL KN-20-002-029-004/5071
(BANDIHARLAPUR) 		1520002029NRG24090520230239913 11/05/2023 GAVISIDDAPPA 1520002029WL002917 GAVISIDDAPPA 00078 CNRB0011820 1738 1738 Processed 24/05/2023 1818195641 GAVISIDDAPPA CANARA BANK(508532)
125 KOPPAL KN-20-002-029-004/6
(BANDIHARLAPUR) 		1520002029NRG24090520230240398 11/05/2023 PADMAVATI 1520002029WL002920 PADMAVATI 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195644 PADAMMA CANARA BANK(508532)
126 KOPPAL KN-20-002-029-004/6010
(BANDIHARLAPUR) 		1520002029NRG24090520230239916 11/05/2023 channamma 1520002029WL002917 channamma 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195622 SMT CHANAMMA CANARA BANK(508532)
127 KOPPAL KN-20-002-029-004/6010
(BANDIHARLAPUR) 		1520002029NRG24090520230239917 11/05/2023 manjunatha 1520002029WL002917 manjunatha 00078 CNRB0011820 348 348 Processed 24/05/2023 1818195603 MANJUNATH ICICI BANK LTD(508534)
128 KOPPAL KN-20-002-029-004/729
(BANDIHARLAPUR) 		1520002029NRG24090520230239926 11/05/2023 HULIGEMMA 1520002029WL002917 HULIGEMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195605 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-029-004/729
(BANDIHARLAPUR) 		1520002029NRG24090520230239925 11/05/2023 NINGAPPA 1520002029WL002917 NINGAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195567 NINGAPPA YAMANAPPA LAKMAPUR UNION BANK OF INDIA(508500)
130 KOPPAL KN-20-002-029-004/735
(BANDIHARLAPUR) 		1520002029NRG24090520230239928 11/05/2023 MANJULA 1520002029WL002917 MANJULA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195661 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-029-004/735
(BANDIHARLAPUR) 		1520002029NRG24090520230239927 11/05/2023 RAJAPPA 1520002029WL002917 RAJAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195590 RAJAPPA CANARA BANK(508532)
132 KOPPAL KN-20-002-029-004/748
(BANDIHARLAPUR) 		1520002029NRG24090520230240409 11/05/2023 RENUKA 1520002029WL002920 RENUKA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195595 RANUKA CANARA BANK(508532)
133 KOPPAL KN-20-002-029-004/771
(BANDIHARLAPUR) 		1520002029NRG24090520230240412 11/05/2023 BASAMMA 1520002029WL002920 BASAMMA 00078 CNRB0011820 2086 2086 Processed 24/05/2023 1818195596 HANMANTAPPA CANARA BANK(508532)
134 KOPPAL KN-20-002-029-004/804-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240245 11/05/2023 ANANDAMMA 1520002029WL002919 ANANDAMMA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1818195601 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-029-004/804-A
(BANDIHARLAPUR) 		1520002029NRG24090520230240244 11/05/2023 ANJANAPPA 1520002029WL002919 ANJANAPPA 00078 CNRB0011820 1390 1390 Processed 24/05/2023 1818195618 ANJANAPPA CANARA BANK(508532)
136 KOPPAL KN-20-002-029-004/807
(BANDIHARLAPUR) 		1520002029NRG24090520230240246 11/05/2023 THAYAMMA 1520002029WL002919 THAYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195584 TAYAMMA SUNKAPPA HANUMANTAPPA UNION BANK OF INDIA(508500)
137 KOPPAL KN-20-002-029-004/809
(BANDIHARLAPUR) 		1520002029NRG24090520230240249 11/05/2023 HEJKAL 1520002029WL002919 HEJKAL 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195587 HEJKAL CANARA BANK(508532)
138 KOPPAL KN-20-002-029-004/809
(BANDIHARLAPUR) 		1520002029NRG24090520230240250 11/05/2023 RAVI 1520002029WL002919 RAVI 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195681 RAVI CANARA BANK(508532)
139 KOPPAL KN-20-002-029-004/809
(BANDIHARLAPUR) 		1520002029NRG24090520230240248 11/05/2023 TIMMAPPA 1520002029WL002919 TIMMAPPA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195636 THIMAPPA CANARA BANK(508532)
140 KOPPAL KN-20-002-029-004/809
(BANDIHARLAPUR) 		1520002029NRG24090520230240247 11/05/2023 YESUMANIYAMMA 1520002029WL002919 YESUMANIYAMMA 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195559 YESHUMANI THIMAPPA UNION BANK OF INDIA(508500)
141 KOPPAL KN-20-002-029-004/815
(BANDIHARLAPUR) 		1520002029NRG24090520230240252 11/05/2023 RANEMMA 1520002029WL002919 RANEMMA 00078 CNRB0011820 3128 3128 Processed 24/05/2023 1818195597 RANIMA TIMAPPA RAMAYYA UNION BANK OF INDIA(508500)
142 KOPPAL KN-20-002-029-004/815
(BANDIHARLAPUR) 		1520002029NRG24090520230240253 11/05/2023 TIMMAPPA 1520002029WL002919 TIMMAPPA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195670 THIMAPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24090520230239937 11/05/2023 K MANJUNATH 1520002029WL002917 K MANJUNATH 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195599 PMANJUNATHA ICICI BANK LTD(508534)
144 KOPPAL KN-20-002-029-004/819
(BANDIHARLAPUR) 		1520002029NRG24090520230239936 11/05/2023 mallamma 1520002029WL002917 mallamma 00078 CNRB0011820 3476 3476 Processed 24/05/2023 1818195600 MALLAVVA CANARA BANK(508532)
145 KOPPAL KN-20-002-029-004/823
(BANDIHARLAPUR) 		1520002029NRG24090520230240539 11/05/2023 RENUKA 1520002029WL002921 RENUKA 00078 CNRB0011820 2781 2781 Processed 24/05/2023 1818195626 RENUKA CANARA BANK(508532)
SubTotal 410157 410157
146 KOPPAL KN-20-002-029-001/2122
(BANDIHARLAPUR) 		1520002029NRG24090520230240549 11/05/2023 NAGARAJA 1520002029WL002922 NAGARAJA 00168 ICIC0002900 3128 3128 Processed 24/05/2023 1818195696 NAGARAJ CANARA BANK(508532)
147 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24090520230241766 11/05/2023 MUDIYAPPA 1520002029WL002929 MUDIYAPPA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1818195692 MUDIYAPPA ICICI BANK LTD(508534)
148 KOPPAL KN-20-002-029-001/4007
(BANDIHARLAPUR) 		1520002029NRG24090520230241765 11/05/2023 SUSHILA 1520002029WL002929 SUSHILA 00168 ICIC0002900 3476 3476 Processed 24/05/2023 1818195693 SUSHILA ICICI BANK LTD(508534)
149 KOPPAL KN-20-002-029-001/601-A
(BANDIHARLAPUR) 		1520002029NRG24090520230241782 11/05/2023 RAMAKRISHNA 1520002029WL002929 RAMAKRISHNA 00168 ICIC0002900 3128 3128 Processed 24/05/2023 1818195694 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-029-004/1711
(BANDIHARLAPUR) 		1520002029NRG24090520230240304 11/05/2023 HANIFHA 1520002029WL002920 HANIFHA 00168 ICIC0002900 2781 2781 Processed 24/05/2023 1818195695 ANIFA BEGUM CANARA BANK(508532)
SubTotal 15989 15989
151 KOPPAL KN-20-002-029-001/620
(BANDIHARLAPUR) 		1520002029NRG24090520230241790 11/05/2023 SHANTI 1520002029WL002929 SHANTI 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1818195699 SHANTA RAMESH RANGARAJU UNION BANK OF INDIA(508500)
152 KOPPAL KN-20-002-029-004/2108
(BANDIHARLAPUR) 		1520002029NRG24090520230240355 11/05/2023 SAVITA 1520002029WL002920 SAVITA 00468 UBIN0559954 3476 3476 Processed 24/05/2023 1818195698 SAVITHA RAJANIKANTHA VADDAR UNION BANK OF INDIA(508500)
SubTotal 6952 6952
153 KOPPAL KN-20-002-029-001/621
(BANDIHARLAPUR) 		1520002029NRG24090520230241452 11/05/2023 RENUKAVVA 1520002029WL002927 RENUKAVVA 00522 CNRB000PGB1 3476 3476 Processed 24/05/2023 1818195545 RENUKA ICICI BANK LTD(508534)
SubTotal 3476 3476
154 KOPPAL KN-20-002-029-001/5043
(BANDIHARLAPUR) 		1520002029NRG24090520230241430 11/05/2023 MUNNABEGUM 1520002029WL002927 MUNNABEGUM 00652 PKGB0010649 2781 2781 Processed 24/05/2023 1818195542 MEHAMOOD BEGUM ICICI BANK LTD(508534)
SubTotal 2781 2781
155 KOPPAL KN-20-002-029-001/727
(BANDIHARLAPUR) 		1520002029NRG24090520230241827 11/05/2023 alla mohamad sab 1520002029WL002929 alla mohamad sab 00652 PKGB0010704 1738 1738 Processed 24/05/2023 1818195557 MAHIBOOB ALI ICICI BANK LTD(508534)
SubTotal 1738 1738
156 KOPPAL KN-20-002-029-001/1681
(BANDIHARLAPUR) 		1520002029NRG24090520230241376 11/05/2023 HEMAGIRIYAPPA 1520002029WL002927 HEMAGIRIYAPPA 00652 PKGB0010794 3128 3128 Processed 24/05/2023 1818195543 HEMAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 KOPPAL KN-20-002-029-001/4016
(BANDIHARLAPUR) 		1520002029NRG24090520230240422 11/05/2023 MUBARAK 1520002029WL002921 MUBARAK 00652 PKGB0010794 2781 2781 Processed 24/05/2023 1818195544 MUBARAK . ICICI BANK LTD(508534)
158 KOPPAL KN-20-002-029-001/669
(BANDIHARLAPUR) 		1520002029NRG24090520230241467 11/05/2023 HANUMANTAPPA 1520002029WL002927 HANUMANTAPPA 00652 PKGB0010794 3128 3128 Processed 24/05/2023 1818195546 DODDA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9037 9037
Total 460558 460558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002029_110523APB_FTO_73464 Bank of Baroda BARB0KOPPAL koppal 3476
2 KOPPAL KN1520002029_110523APB_FTO_73464 Canara Bank CNRB0011808 Munirabad 6952
3 KOPPAL KN1520002029_110523APB_FTO_73464 Canara Bank CNRB0011820 BANDI HARLAPUR 410157
4 KOPPAL KN1520002029_110523APB_FTO_73464 ICICI BANK ICIC0002900 BASAPUR 15989
5 KOPPAL KN1520002029_110523APB_FTO_73464 Union Bank of India UBIN0559954 KOPPAL 6952
6 KOPPAL KN1520002029_110523APB_FTO_73464 Pragathi Gramin Bank CNRB000PGB1 Sanapur 3476
7 KOPPAL KN1520002029_110523APB_FTO_73464 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2781
8 KOPPAL KN1520002029_110523APB_FTO_73464 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1738
9 KOPPAL KN1520002029_110523APB_FTO_73464 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 9037

Download In Excel