Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:42:50 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : BETAGERI
Fto No. : KN1520002004_060523APB_FTO_65173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-004-001/530
(BETAGERI) 		1520002004NRG24060520230206719 06/05/2023 Basavaraja 1520002004WL002659 Basavaraja 00048 BKID0008475 1320 1320 Processed 24/05/2023 1818376597 BASAVARAJ CANARA BANK(508532)
SubTotal 1320 1320
2 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24060520230206749 06/05/2023 Devappa 1520002004WL002660 Devappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376316 DEVAPPA CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/1
(BETAGERI) 		1520002004NRG24060520230206748 06/05/2023 Siddavva 1520002004WL002660 Siddavva 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376392 SIDDAVVA CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24060520230206506 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376462 RAMAPPA D MAGALAD CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24060520230206507 06/05/2023 shivalingappa 1520002004WL002659 shivalingappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376614 SHIVALINGAWWA RAMAPP CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/10
(BETAGERI) 		1520002004NRG24060520230206508 06/05/2023 Simanna 1520002004WL002659 Simanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376518 SIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOPPAL KN-20-002-004-001/101
(BETAGERI) 		1520002004NRG24060520230206752 06/05/2023 Mallavva 1520002004WL002660 Mallavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376365 MALLAVVA B HULLI CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24060520230206754 06/05/2023 Kalavva 1520002004WL002660 Kalavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376519 KALAVVA CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24060520230206753 06/05/2023 TIPPANNA 1520002004WL002660 TIPPANNA 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376616 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24060520230206756 06/05/2023 lakshmamma 1520002004WL002660 lakshmamma 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376354 LAXMAVVA B HARANALGI CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG24060520230206757 06/05/2023 Mallappa 1520002004WL002660 Mallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376332 MALLAPPA BHEEMAPPA H CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24060520230206509 06/05/2023 DRAKSHAYANI 1520002004WL002659 DRAKSHAYANI 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376373 DRAXAYANI P HULLI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24060520230206512 06/05/2023 Nagappa 1520002004WL002659 Nagappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376479 NAGAPPA Y HARANAHALLI CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/108
(BETAGERI) 		1520002004NRG24060520230206511 06/05/2023 Yamanavva 1520002004WL002659 Yamanavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376377 YAMANAVVA Y HARANAHALLI CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24060520230206515 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376319 LAKSHMAVVA CANARA BANK(508532)
16 KOPPAL KN-20-002-004-001/11-A
(BETAGERI) 		1520002004NRG24060520230206514 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376356 RAMAPPA HAN MAGALAD CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/114
(BETAGERI) 		1520002004NRG24060520230206516 06/05/2023 Kalappa 1520002004WL002659 Kalappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376549 KALAPPA S BINNAL CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG24060520230206519 06/05/2023 pakiravva 1520002004WL002659 pakiravva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376503 PAKIRAVVA CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/118
(BETAGERI) 		1520002004NRG24060520230206520 06/05/2023 Vishalakshi 1520002004WL002659 Vishalakshi 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376579 VISHALAKSHI H MAGALAD CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24060520230206522 06/05/2023 HUligemma 1520002004WL002659 HUligemma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376570 HULIGEMMA CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG24060520230206521 06/05/2023 Tippanna 1520002004WL002659 Tippanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376569 TIPPANNA CANARA BANK(508532)
22 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG24060520230206759 06/05/2023 durugavva 1520002004WL002660 durugavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376330 DURAGAVVA BASAVALINGAYYA GURAVIN CANARA BANK(508532)
23 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24060520230206761 06/05/2023 Basavaraja 1520002004WL002660 Basavaraja 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376473 BASAVARAJ N HULUGAPPANAVER CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/129-A
(BETAGERI) 		1520002004NRG24060520230206760 06/05/2023 Hiriyakka 1520002004WL002660 Hiriyakka 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376376 HIRIYAKKA NAGAPPA HULGAPPANAVAR CANARA BANK(508532)
25 KOPPAL KN-20-002-004-001/13
(BETAGERI) 		1520002004NRG24060520230206523 06/05/2023 Mariyappa 1520002004WL002659 Mariyappa 00078 CNRB0011812 440 440 Processed 24/05/2023 1818376348 MARIYAPPA N HULLI CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24060520230206527 06/05/2023 Hulagappa 1520002004WL002659 Hulagappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376336 HULIGAPPA YALLAPPA HULIGAPPANAVAR CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24060520230206525 06/05/2023 Parashuram 1520002004WL002659 Parashuram 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376528 PARASHURAM H NAVARA CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24060520230206764 06/05/2023 SANNA IRAPPA 1520002004WL002660 SANNA IRAPPA 00078 CNRB0011812 265 265 Processed 24/05/2023 1818376460 SANNAERAPPA DODDABAS CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24060520230206766 06/05/2023 Thirtharaj 1520002004WL002660 Thirtharaj 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376601 TIRTHARAJ CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24060520230206769 06/05/2023 Parasappa 1520002004WL002660 Parasappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376509 PARASAPPA CANARA BANK(508532)
31 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24060520230206767 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376375 YALLAPPA SANNBIMAPPA SANGANNAVAR CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/139
(BETAGERI) 		1520002004NRG24060520230206768 06/05/2023 Yallavva 1520002004WL002660 Yallavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376514 YALLAVVA Y SANGANNAVAR CANARA BANK(508532)
33 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG24060520230206770 06/05/2023 Gangavva 1520002004WL002660 Gangavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376537 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24060520230206772 06/05/2023 Basappa 1520002004WL002660 Basappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376394 MR BASAVARAJ BHAVI STATE BANK OF INDIA(508548)
35 KOPPAL KN-20-002-004-001/143
(BETAGERI) 		1520002004NRG24060520230206771 06/05/2023 Renukavva 1520002004WL002660 Renukavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376457 RENUKAA CANARA BANK(508532)
36 KOPPAL KN-20-002-004-001/144
(BETAGERI) 		1520002004NRG24060520230206532 06/05/2023 Siddappa 1520002004WL002659 Siddappa 00078 CNRB0011812 440 440 Processed 24/05/2023 1818376489 SIDDAPPA B GANTI CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24060520230206534 06/05/2023 Ramesh 1520002004WL002659 Ramesh 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376602 CHOUDAPPA CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/144-D
(BETAGERI) 		1520002004NRG24060520230206533 06/05/2023 Siddamma 1520002004WL002659 Siddamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376351 SIDDAMMA CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24060520230206536 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376555 MALLAPPA V TALAKALLA CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/145
(BETAGERI) 		1520002004NRG24060520230206535 06/05/2023 Virupakshappa 1520002004WL002659 Virupakshappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376469 PAARAVVA V TALAKALLA CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24060520230206775 06/05/2023 Lakshmavva 1520002004WL002660 Lakshmavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376350 LAXMAVVA P ANABI CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24060520230206774 06/05/2023 Putrappa 1520002004WL002660 Putrappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376385 PUTRAPPA CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24060520230206773 06/05/2023 Shivappa 1520002004WL002660 Shivappa 00078 CNRB0011812 265 265 Processed 24/05/2023 1818376624 SHIVAPPA BHARAMAPPA CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24060520230206539 06/05/2023 Andavva 1520002004WL002659 Andavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376566 ANDAVVA D HULUGAPPANAVAR CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/15
(BETAGERI) 		1520002004NRG24060520230206538 06/05/2023 Durugappa 1520002004WL002659 Durugappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376523 DURAGAPPA CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/15-A
(BETAGERI) 		1520002004NRG24060520230206540 06/05/2023 HUligevva 1520002004WL002659 HUligevva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376367 HULIGEVVA S HULUGAPPANAVAR CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24060520230206542 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376626 LAKSHMAVVA CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG24060520230206543 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376627 MALLAPPA FEDERAL BANK(607165)
49 KOPPAL KN-20-002-004-001/154-A
(BETAGERI) 		1520002004NRG24060520230206545 06/05/2023 Manjunath 1520002004WL002659 Manjunath 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376347 MANJUNATH E SANGTI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/154-A
(BETAGERI) 		1520002004NRG24060520230206544 06/05/2023 Sangavva 1520002004WL002659 Sangavva 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376433 SANGAVVA I SANGATI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24060520230206547 06/05/2023 Kaveri 1520002004WL002659 Kaveri 00078 CNRB0011812 660 660 Processed 24/05/2023 1818376343 KAVERI CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/155
(BETAGERI) 		1520002004NRG24060520230206546 06/05/2023 Yallamma 1520002004WL002659 Yallamma 00078 CNRB0011812 660 660 Processed 24/05/2023 1818376344 YALLAMMA CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/156-A
(BETAGERI) 		1520002004NRG24060520230206548 06/05/2023 Siddavva 1520002004WL002659 Siddavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376617 SIDDAVVA W O SHIVAPPA SANGATARA CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24060520230206778 06/05/2023 Andappa 1520002004WL002660 Andappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376414 ANDAPPA M TALAKALLA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24060520230206777 06/05/2023 Devakka 1520002004WL002660 Devakka 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376415 DEVAKKA B HOKANAVAR CANARA BANK(508532)
56 KOPPAL KN-20-002-004-001/157
(BETAGERI) 		1520002004NRG24060520230206779 06/05/2023 Kariyavva 1520002004WL002660 Kariyavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376630 KARIYAVVA CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24060520230206781 06/05/2023 bannavva 1520002004WL002660 bannavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376513 BANNEVVA CANARA BANK(508532)
58 KOPPAL KN-20-002-004-001/159-D
(BETAGERI) 		1520002004NRG24060520230206780 06/05/2023 basavva 1520002004WL002660 basavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376621 BASAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24060520230206782 06/05/2023 Chidanandappa 1520002004WL002660 Chidanandappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376502 CHIDANANDAPPA H CANARA BANK(508532)
60 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG24060520230206783 06/05/2023 Lakkavva 1520002004WL002660 Lakkavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376437 MRS LAKKAMMA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-004-001/161
(BETAGERI) 		1520002004NRG24060520230206549 06/05/2023 Shankravva 1520002004WL002659 Shankravva 00078 CNRB0011812 660 660 Processed 24/05/2023 1818376371 MISS SHANKRAVVA SHANKRAVVA STATE BANK OF INDIA(508548)
62 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24060520230206784 06/05/2023 Kotrappa 1520002004WL002660 Kotrappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376361 KOTRAPPA V HADPAD CANARA BANK(508532)
63 KOPPAL KN-20-002-004-001/162
(BETAGERI) 		1520002004NRG24060520230206785 06/05/2023 Ratnamma 1520002004WL002660 Ratnamma 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376568 RATNAMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-004-001/163-C
(BETAGERI) 		1520002004NRG24060520230206550 06/05/2023 Huligevva 1520002004WL002659 Huligevva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376355 HULIGAVVA BAS DOLLIN CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24060520230206787 06/05/2023 Kasturi 1520002004WL002660 Kasturi 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376395 KASTUREVVA S TALIKOTI CANARA BANK(508532)
66 KOPPAL KN-20-002-004-001/164
(BETAGERI) 		1520002004NRG24060520230206786 06/05/2023 Ratnavva 1520002004WL002660 Ratnavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376324 RATHNAVVA WIFE OF SA CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24060520230206552 06/05/2023 Kariyavva 1520002004WL002659 Kariyavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376530 KARIYAMMA CANARA BANK(508532)
68 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG24060520230206551 06/05/2023 Tippanna 1520002004WL002659 Tippanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376458 TIPPANNA KAS MAGALAD CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24060520230206788 06/05/2023 Lakshmavva 1520002004WL002660 Lakshmavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376541 LAKSHMAVVA V GURUVIN CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24060520230206791 06/05/2023 Ramayya 1520002004WL002660 Ramayya 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376320 RAMAYYA V GURUVIN CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24060520230206789 06/05/2023 Shivanandayya 1520002004WL002660 Shivanandayya 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376542 SHIVAANANDAYYA V GURUVINA CANARA BANK(508532)
72 KOPPAL KN-20-002-004-001/167
(BETAGERI) 		1520002004NRG24060520230206790 06/05/2023 Veerabhadrayya 1520002004WL002660 Veerabhadrayya 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376328 VEERBHADRAYYA KARIBA CANARA BANK(508532)
73 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24060520230206793 06/05/2023 rangavva 1520002004WL002660 rangavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376497 RANGAMMA HANABI GENERAL POST OFFICE(607245)
74 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG24060520230206792 06/05/2023 SannaYallapp 1520002004WL002660 SannaYallapp 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376554 SANNA YALLAPPA GENERAL POST OFFICE(607245)
75 KOPPAL KN-20-002-004-001/172
(BETAGERI) 		1520002004NRG24060520230206555 06/05/2023 ratnavva 1520002004WL002659 ratnavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376612 RATNAWWA HANUMAPPA KALLALI CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/173
(BETAGERI) 		1520002004NRG24060520230206557 06/05/2023 Hanumappa 1520002004WL002659 Hanumappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376331 HANUMAPPA SANNMARIYA CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24060520230206794 06/05/2023 Hanumavva 1520002004WL002660 Hanumavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376546 HANUMAVVA CANARA BANK(508532)
78 KOPPAL KN-20-002-004-001/174
(BETAGERI) 		1520002004NRG24060520230206795 06/05/2023 Ramappa 1520002004WL002660 Ramappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376551 RAMAPPA M BAGANAL CANARA BANK(508532)
79 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG24060520230206559 06/05/2023 SANGAMMA 1520002004WL002659 SANGAMMA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376501 SANGAMMA CANARA BANK(508532)
80 KOPPAL KN-20-002-004-001/178
(BETAGERI) 		1520002004NRG24060520230206560 06/05/2023 Virupanna Magalad 1520002004WL002659 Virupanna Magalad 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376604 VIRUPANNA MAGALAD CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24060520230206561 06/05/2023 mallappa 1520002004WL002659 mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376622 MALLAPPA HON MUDDABALLI CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/18
(BETAGERI) 		1520002004NRG24060520230206562 06/05/2023 Tippamma 1520002004WL002659 Tippamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376633 TIPPAMMA CANARA BANK(508532)
83 KOPPAL KN-20-002-004-001/181
(BETAGERI) 		1520002004NRG24060520230206796 06/05/2023 Bhimappa 1520002004WL002660 Bhimappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376448 BHEEMAPPA CANARA BANK(508532)
84 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24060520230206564 06/05/2023 Bhirappa 1520002004WL002659 Bhirappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376443 BHIRAPPA P MAAGALADA CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24060520230206563 06/05/2023 Mariyavva 1520002004WL002659 Mariyavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376564 MARIYAVVA P MAAGALADA CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24060520230206565 06/05/2023 Parasappa 1520002004WL002659 Parasappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376349 PARSAPPA N MAGALAD CANARA BANK(508532)
87 KOPPAL KN-20-002-004-001/182
(BETAGERI) 		1520002004NRG24060520230206566 06/05/2023 Rekha 1520002004WL002659 Rekha 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376382 REKHA CANARA BANK(508532)
88 KOPPAL KN-20-002-004-001/183
(BETAGERI) 		1520002004NRG24060520230206798 06/05/2023 Kasturi 1520002004WL002660 Kasturi 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376408 KASTURI H KAMALAPUR CANARA BANK(508532)
89 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24060520230206800 06/05/2023 Shanmukappa 1520002004WL002660 Shanmukappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376378 SHANMUKHAPPA B TALAKAL CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24060520230206803 06/05/2023 Vasantappa 1520002004WL002660 Vasantappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376578 VASANTHAPPA S TALAKAL CANARA BANK(508532)
91 KOPPAL KN-20-002-004-001/190
(BETAGERI) 		1520002004NRG24060520230206568 06/05/2023 Huchchavva 1520002004WL002659 Huchchavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376333 HUCHCHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KOPPAL KN-20-002-004-001/192
(BETAGERI) 		1520002004NRG24060520230206569 06/05/2023 Ningavva 1520002004WL002659 Ningavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376618 NINGAVVA KILLIKYATAR CANARA BANK(508532)
93 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24060520230206804 06/05/2023 huligevva 1520002004WL002660 huligevva 00078 CNRB0011812 265 265 Processed 24/05/2023 1818376345 HULIGAVVA HORAPETI CANARA BANK(508532)
94 KOPPAL KN-20-002-004-001/194
(BETAGERI) 		1520002004NRG24060520230206805 06/05/2023 Savitravva 1520002004WL002660 Savitravva 00078 CNRB0011812 265 265 Processed 24/05/2023 1818376364 SAVITHRI G HORAPETI CANARA BANK(508532)
95 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24060520230206573 06/05/2023 Devappa 1520002004WL002659 Devappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376359 DEVAPPA M HADAPADA CANARA BANK(508532)
96 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24060520230206571 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376472 LAXMAVVA UNION BANK OF INDIA(508500)
97 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24060520230206572 06/05/2023 Malleshappa 1520002004WL002659 Malleshappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376611 MALLAPPA M HADAPAD CANARA BANK(508532)
98 KOPPAL KN-20-002-004-001/198
(BETAGERI) 		1520002004NRG24060520230206570 06/05/2023 Shakuntala 1520002004WL002659 Shakuntala 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376486 SHAKUNTALA D HADAPAD CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24060520230206806 06/05/2023 DHARAMAPPA 1520002004WL002660 DHARAMAPPA 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376352 DHARMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KOPPAL KN-20-002-004-001/199
(BETAGERI) 		1520002004NRG24060520230206807 06/05/2023 PAravva 1520002004WL002660 PAravva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376613 PAARAVVA CANARA BANK(508532)
101 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24060520230206810 06/05/2023 Halappa 1520002004WL002660 Halappa 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376440 HALAPPA BARAMAPPA ME CANARA BANK(508532)
102 KOPPAL KN-20-002-004-001/20
(BETAGERI) 		1520002004NRG24060520230206809 06/05/2023 NIngavva 1520002004WL002660 NIngavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376417 NINGAVVA B MEENAMMANAVAR GENERAL POST OFFICE(607245)
103 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24060520230206574 06/05/2023 Andappa 1520002004WL002659 Andappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376450 ANDAPPA INDIAN OVERSEAS BANK(508541)
104 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24060520230206575 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376634 LAKSHMAVVA CANARA BANK(508532)
105 KOPPAL KN-20-002-004-001/200-A
(BETAGERI) 		1520002004NRG24060520230206576 06/05/2023 Pakiresh 1520002004WL002659 Pakiresh 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376575 PAKIRESH M HOSAMANI CANARA BANK(508532)
106 KOPPAL KN-20-002-004-001/201
(BETAGERI) 		1520002004NRG24060520230206811 06/05/2023 Durgavva 1520002004WL002660 Durgavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376522 DURAGAVVA CANARA BANK(508532)
107 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24060520230206814 06/05/2023 Mallikarjun 1520002004WL002660 Mallikarjun 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376572 MALLIKARJUNA H HARANAHALLI CANARA BANK(508532)
108 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24060520230206813 06/05/2023 Pakiravva 1520002004WL002660 Pakiravva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376338 FAKIRAWWA HANUMAPPA HARANHALLI CANARA BANK(508532)
109 KOPPAL KN-20-002-004-001/204
(BETAGERI) 		1520002004NRG24060520230206815 06/05/2023 Sidlingappa 1520002004WL002660 Sidlingappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376623 SIDDALINGAPPA SAN MAGALAD CANARA BANK(508532)
110 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24060520230206817 06/05/2023 Ambanna 1520002004WL002660 Ambanna 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376327 AMBANNA YALLAPPA AAD CANARA BANK(508532)
111 KOPPAL KN-20-002-004-001/205
(BETAGERI) 		1520002004NRG24060520230206818 06/05/2023 Ambavva 1520002004WL002660 Ambavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376454 AMBAVVA AMBANNA AADI CANARA BANK(508532)
112 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24060520230206578 06/05/2023 Devkka 1520002004WL002659 Devkka 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376424 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24060520230206577 06/05/2023 LAKSHMAPPA 1520002004WL002659 LAKSHMAPPA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376499 LAKSHMAPPA K MAGALA CANARA BANK(508532)
114 KOPPAL KN-20-002-004-001/206
(BETAGERI) 		1520002004NRG24060520230206579 06/05/2023 Revanappa 1520002004WL002659 Revanappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376482 REVANAPPA L MAGALADA CANARA BANK(508532)
115 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24060520230206580 06/05/2023 Gavisiddappa 1520002004WL002659 Gavisiddappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376455 GAVISIDDAPPA HANUMAP CANARA BANK(508532)
116 KOPPAL KN-20-002-004-001/207
(BETAGERI) 		1520002004NRG24060520230206581 06/05/2023 Renukavva 1520002004WL002659 Renukavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376430 RENUKAVVA G ADIN CANARA BANK(508532)
117 KOPPAL KN-20-002-004-001/208
(BETAGERI) 		1520002004NRG24060520230206820 06/05/2023 Devakka 1520002004WL002660 Devakka 00078 CNRB0011812 265 265 Processed 24/05/2023 1818376389 D KALLALLI GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24060520230206584 06/05/2023 Radhika 1520002004WL002659 Radhika 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376635 RADHIKA CANARA BANK(508532)
119 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24060520230206583 06/05/2023 Ramanna 1520002004WL002659 Ramanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376544 RAMAPPA H MAGALAD CANARA BANK(508532)
120 KOPPAL KN-20-002-004-001/209
(BETAGERI) 		1520002004NRG24060520230206582 06/05/2023 Renakavva 1520002004WL002659 Renakavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376329 RENUKAVVA MUKAPPA MA CANARA BANK(508532)
121 KOPPAL KN-20-002-004-001/210
(BETAGERI) 		1520002004NRG24060520230206821 06/05/2023 Devendrappa 1520002004WL002660 Devendrappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376334 DEVENDRAPPA BASAPPA HORAPETH CANARA BANK(508532)
122 KOPPAL KN-20-002-004-001/211
(BETAGERI) 		1520002004NRG24060520230206585 06/05/2023 Renukamma 1520002004WL002659 Renukamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376323 RENUKAVVA HANUMAPPA CANARA BANK(508532)
123 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24060520230206589 06/05/2023 Hanumappa 1520002004WL002659 Hanumappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376577 HANUMAPPA H KALLALLI CANARA BANK(508532)
124 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24060520230206586 06/05/2023 HULAGAPPA 1520002004WL002659 HULAGAPPA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376340 HULIGAPPA SHIVAPPA K CANARA BANK(508532)
125 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24060520230206592 06/05/2023 Chandrappa 1520002004WL002659 Chandrappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376610 MR CHANDRAPPA STATE BANK OF INDIA(508548)
126 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24060520230206590 06/05/2023 Devakka 1520002004WL002659 Devakka 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376439 DEVAMMA DEVAPPA KALL CANARA BANK(508532)
127 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG24060520230206591 06/05/2023 Yallappa 1520002004WL002659 Yallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376432 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
128 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24060520230206824 06/05/2023 Kuberappa 1520002004WL002660 Kuberappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376619 KUBERAPPA CANARA BANK(508532)
129 KOPPAL KN-20-002-004-001/223
(BETAGERI) 		1520002004NRG24060520230206826 06/05/2023 Mallappa 1520002004WL002660 Mallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376380 MALLAPPA HUVAKKANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24060520230206829 06/05/2023 Nagaraja 1520002004WL002660 Nagaraja 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376480 NAGARAJ R CHILAGODRA CANARA BANK(508532)
131 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24060520230206827 06/05/2023 Shivaputramma 1520002004WL002660 Shivaputramma 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376615 SHIVAPUTRAWWA RAMAPPA CHILGOUD CANARA BANK(508532)
132 KOPPAL KN-20-002-004-001/226
(BETAGERI) 		1520002004NRG24060520230206832 06/05/2023 Devendrayya 1520002004WL002660 Devendrayya 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376574 DEVENDRAPPA P GURUVIN CANARA BANK(508532)
133 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG24060520230206593 06/05/2023 Shivavva 1520002004WL002659 Shivavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376536 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
134 KOPPAL KN-20-002-004-001/23
(BETAGERI) 		1520002004NRG24060520230206834 06/05/2023 Lakshmavva 1520002004WL002660 Lakshmavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376483 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 KOPPAL KN-20-002-004-001/235-D
(BETAGERI) 		1520002004NRG24060520230206595 06/05/2023 Basappa 1520002004WL002659 Basappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376399 BASAPPA S HUVAKKANAVAR CANARA BANK(508532)
136 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24060520230206597 06/05/2023 Devakka 1520002004WL002659 Devakka 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376353 DEVAKKA SIDDLINGAPPA KILLYAKYATWAR CANARA BANK(508532)
137 KOPPAL KN-20-002-004-001/240
(BETAGERI) 		1520002004NRG24060520230206596 06/05/2023 Puttavva 1520002004WL002659 Puttavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376459 PUTTAVVA SIDDALINGAP CANARA BANK(508532)
138 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24060520230206836 06/05/2023 Lakshmavva 1520002004WL002660 Lakshmavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376505 LAXMAVVA P NAREGAL CANARA BANK(508532)
139 KOPPAL KN-20-002-004-001/243-D
(BETAGERI) 		1520002004NRG24060520230206835 06/05/2023 Parasappa 1520002004WL002660 Parasappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376374 PARASAPPA RAMAPPA NAREGALLA CANARA BANK(508532)
140 KOPPAL KN-20-002-004-001/25-B
(BETAGERI) 		1520002004NRG24060520230206598 06/05/2023 savita 1520002004WL002659 savita 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376477 SAVITA V BAGANALA CANARA BANK(508532)
141 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24060520230206838 06/05/2023 Renuka 1520002004WL002660 Renuka 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376466 RENUKA CANARA BANK(508532)
142 KOPPAL KN-20-002-004-001/25-C
(BETAGERI) 		1520002004NRG24060520230206837 06/05/2023 SHARANAPPA 1520002004WL002660 SHARANAPPA 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376391 SHARANAPPA CANARA BANK(508532)
143 KOPPAL KN-20-002-004-001/254-A
(BETAGERI) 		1520002004NRG24060520230206600 06/05/2023 Gangamma 1520002004WL002659 Gangamma 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376410 GANGAMMA K CHILAGOD CANARA BANK(508532)
144 KOPPAL KN-20-002-004-001/259-A
(BETAGERI) 		1520002004NRG24060520230206839 06/05/2023 huchchavva 1520002004WL002660 huchchavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376631 HUCHCHAVVA CANARA BANK(508532)
145 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24060520230206840 06/05/2023 GANGAVVA 1520002004WL002660 GANGAVVA 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376325 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24060520230206841 06/05/2023 Jagadisha 1520002004WL002660 Jagadisha 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376557 JAGADEESH Y ADDIN CANARA BANK(508532)
147 KOPPAL KN-20-002-004-001/26
(BETAGERI) 		1520002004NRG24060520230206842 06/05/2023 Mallappa 1520002004WL002660 Mallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376475 MALLAPPA Y ADIN CANARA BANK(508532)
148 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24060520230206601 06/05/2023 Channabasappa 1520002004WL002659 Channabasappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376357 CHANNABASAPPA Y Y MAGALADA CANARA BANK(508532)
149 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG24060520230206602 06/05/2023 Kasturemma 1520002004WL002659 Kasturemma 00078 CNRB0011812 1320 1320 Rejected 24/05/2023 1818376317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24060520230206605 06/05/2023 Devakka 1520002004WL002659 Devakka 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376413 DEVAKKA D ADIN CANARA BANK(508532)
151 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24060520230206604 06/05/2023 Durugappa 1520002004WL002659 Durugappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376435 DURUGAPPA H ADIN CANARA BANK(508532)
152 KOPPAL KN-20-002-004-001/27
(BETAGERI) 		1520002004NRG24060520230206603 06/05/2023 NINGAVVA 1520002004WL002659 NINGAVVA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376366 NINGAVVA H ADIN CANARA BANK(508532)
153 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24060520230206606 06/05/2023 Kamalavva 1520002004WL002659 Kamalavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376500 KAMALAVVA S BUDIHAL CANARA BANK(508532)
154 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG24060520230206843 06/05/2023 Ramappa 1520002004WL002660 Ramappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376471 RAMESH S BUDIHALA CANARA BANK(508532)
155 KOPPAL KN-20-002-004-001/30-A
(BETAGERI) 		1520002004NRG24060520230206609 06/05/2023 Parasappa 1520002004WL002659 Parasappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376520 PARASAPPA CANARA BANK(508532)
156 KOPPAL KN-20-002-004-001/30-A
(BETAGERI) 		1520002004NRG24060520230206608 06/05/2023 yallappa 1520002004WL002659 yallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376496 YALLAPPA BASAPPA CANARA BANK(508532)
157 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24060520230206844 06/05/2023 Devappa 1520002004WL002660 Devappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376516 DEVAPPA B KALLALLI CANARA BANK(508532)
158 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG24060520230206845 06/05/2023 hanumavva 1520002004WL002660 hanumavva 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376342 HANUMAVVA DEVAPPA KA CANARA BANK(508532)
159 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24060520230206612 06/05/2023 Hanumappa 1520002004WL002659 Hanumappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376573 HANUMAPPA S SANGATI CANARA BANK(508532)
160 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG24060520230206611 06/05/2023 Shivappa 1520002004WL002659 Shivappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376465 SHIVAPPA KARIYAPPA B CANARA BANK(508532)
161 KOPPAL KN-20-002-004-001/33
(BETAGERI) 		1520002004NRG24060520230206613 06/05/2023 BASAPPA 1520002004WL002659 BASAPPA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376543 BASAVARAJ N BINNALA CANARA BANK(508532)
162 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24060520230206847 06/05/2023 Devakka 1520002004WL002660 Devakka 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376548 DEVAKKA CANARA BANK(508532)
163 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG24060520230206846 06/05/2023 Hanumappa 1520002004WL002660 Hanumappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376461 HANAMAPPA BANK OF BARODA(606985)
164 KOPPAL KN-20-002-004-001/337
(BETAGERI) 		1520002004NRG24060520230206618 06/05/2023 Mariyapp 1520002004WL002659 Mariyapp 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376495 MARIYAPPA S KALLALLI CANARA BANK(508532)
165 KOPPAL KN-20-002-004-001/340
(BETAGERI) 		1520002004NRG24060520230206619 06/05/2023 Chandappa 1520002004WL002659 Chandappa 00078 CNRB0011812 440 440 Processed 24/05/2023 1818376620 CHANDAPPA HANUMAPPA CANARA BANK(508532)
166 KOPPAL KN-20-002-004-001/342
(BETAGERI) 		1520002004NRG24060520230206621 06/05/2023 Nilavva 1520002004WL002659 Nilavva 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376381 NEELAVVA CANARA BANK(508532)
167 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24060520230206623 06/05/2023 Kasturevva 1520002004WL002659 Kasturevva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376533 KASTHUREVVA S KALLALI CANARA BANK(508532)
168 KOPPAL KN-20-002-004-001/344-A
(BETAGERI) 		1520002004NRG24060520230206624 06/05/2023 Shekharappa 1520002004WL002659 Shekharappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376563 SHEKHARAPPA D KALLI CANARA BANK(508532)
169 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24060520230206849 06/05/2023 Bharamappa 1520002004WL002660 Bharamappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376452 BHARAMAPPA B BHAVI CANARA BANK(508532)
170 KOPPAL KN-20-002-004-001/346
(BETAGERI) 		1520002004NRG24060520230206848 06/05/2023 Bharati 1520002004WL002660 Bharati 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376449 BHARATI B BAAVI CANARA BANK(508532)
171 KOPPAL KN-20-002-004-001/347
(BETAGERI) 		1520002004NRG24060520230206850 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376539 YALLAPPA B BHAVI CANARA BANK(508532)
172 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG24060520230206852 06/05/2023 Shankravva 1520002004WL002660 Shankravva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376411 SHANKRAVVA B ANABI CANARA BANK(508532)
173 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24060520230206627 06/05/2023 Ambavva 1520002004WL002659 Ambavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376538 AMBAVVA H DANDIN CANARA BANK(508532)
174 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24060520230206626 06/05/2023 vijayalakshmi 1520002004WL002659 vijayalakshmi 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376534 VIJAYALAXMI Y CANARA BANK(508532)
175 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG24060520230206625 06/05/2023 Yankappa 1520002004WL002659 Yankappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376362 YANKAPPA H DANDIN CANARA BANK(508532)
176 KOPPAL KN-20-002-004-001/350-D
(BETAGERI) 		1520002004NRG24060520230206854 06/05/2023 Chandappa 1520002004WL002660 Chandappa 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376341 CHANDAPPA DURGAPPA K CANARA BANK(508532)
177 KOPPAL KN-20-002-004-001/350-D
(BETAGERI) 		1520002004NRG24060520230206855 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376535 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
178 KOPPAL KN-20-002-004-001/352
(BETAGERI) 		1520002004NRG24060520230206856 06/05/2023 Annavva 1520002004WL002660 Annavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376540 ANNAVVA R BANGANALA CANARA BANK(508532)
179 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24060520230206857 06/05/2023 Gangavva 1520002004WL002660 Gangavva 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376510 GANGAMMA B VADDATTI CANARA BANK(508532)
180 KOPPAL KN-20-002-004-001/353-A
(BETAGERI) 		1520002004NRG24060520230206628 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376386 MALLAPPA CANARA BANK(508532)
181 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24060520230206860 06/05/2023 Huligevva 1520002004WL002660 Huligevva 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376436 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
182 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG24060520230206859 06/05/2023 Ramappa 1520002004WL002660 Ramappa 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376512 RAMAPPA CANARA BANK(508532)
183 KOPPAL KN-20-002-004-001/357
(BETAGERI) 		1520002004NRG24060520230206861 06/05/2023 Mallappa 1520002004WL002660 Mallappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376400 MALLAPPA S MINANNANAVAR CANARA BANK(508532)
184 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24060520230206630 06/05/2023 PARAPPA 1520002004WL002659 PARAPPA 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376401 PARAPPA S BINNAL CANARA BANK(508532)
185 KOPPAL KN-20-002-004-001/358
(BETAGERI) 		1520002004NRG24060520230206631 06/05/2023 Tippamma 1520002004WL002659 Tippamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376567 TIPPAVVA P BINNALA CANARA BANK(508532)
186 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24060520230206633 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376527 LAKSHMAVVA CANARA BANK(508532)
187 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG24060520230206632 06/05/2023 Virupanna 1520002004WL002659 Virupanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376529 VIRUPANNA CANARA BANK(508532)
188 KOPPAL KN-20-002-004-001/365
(BETAGERI) 		1520002004NRG24060520230206635 06/05/2023 Manjunath 1520002004WL002659 Manjunath 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376419 MANJUNATHA B CHILAGOUDRU CANARA BANK(508532)
189 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG24060520230206637 06/05/2023 Basavva 1520002004WL002659 Basavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376636 BASAVVA CANARA BANK(508532)
190 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24060520230206638 06/05/2023 Bharamavva 1520002004WL002659 Bharamavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376412 BHARAMAVVA H BAGANAL CANARA BANK(508532)
191 KOPPAL KN-20-002-004-001/369
(BETAGERI) 		1520002004NRG24060520230206639 06/05/2023 Chandrappa 1520002004WL002659 Chandrappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376484 CHANDRAPPA H BAGANALA CANARA BANK(508532)
192 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG24060520230206863 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376360 YALLAPPA D HARANAHALLI CANARA BANK(508532)
193 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24060520230206641 06/05/2023 Benaleppa 1520002004WL002659 Benaleppa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376490 BENALAPPA S ALUR CANARA BANK(508532)
194 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG24060520230206640 06/05/2023 Shanmukhappa 1520002004WL002659 Shanmukhappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376326 SHANMUKHAPPA LAXMAPP CANARA BANK(508532)
195 KOPPAL KN-20-002-004-001/371
(BETAGERI) 		1520002004NRG24060520230206642 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376552 MALLAPPA H BAGANAL CANARA BANK(508532)
196 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24060520230206644 06/05/2023 Hanumappa 1520002004WL002659 Hanumappa 00078 CNRB0011812 440 440 Processed 24/05/2023 1818376339 HANUMAPPA SIDDAPPA GANTI CANARA BANK(508532)
197 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG24060520230206645 06/05/2023 Vijayalakshmi 1520002004WL002659 Vijayalakshmi 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376318 VIJAYALAXMI CANARA BANK(508532)
198 KOPPAL KN-20-002-004-001/375
(BETAGERI) 		1520002004NRG24060520230206867 06/05/2023 Shekhava 1520002004WL002660 Shekhava 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376446 SHEKAVVA K HULAGAPPANAVAR CANARA BANK(508532)
199 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24060520230206646 06/05/2023 Hanumappa 1520002004WL002659 Hanumappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376470 HANUMAPPA R MAGALADA CANARA BANK(508532)
200 KOPPAL KN-20-002-004-001/380
(BETAGERI) 		1520002004NRG24060520230206647 06/05/2023 Renukavva 1520002004WL002659 Renukavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376571 RENUKAVVA CANARA BANK(508532)
201 KOPPAL KN-20-002-004-001/382
(BETAGERI) 		1520002004NRG24060520230206648 06/05/2023 KAVERI R BAIRAPUR 1520002004WL002659 KAVERI R BAIRAPUR 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376576 KAVERI R BAIRAPUR CANARA BANK(508532)
202 KOPPAL KN-20-002-004-001/388
(BETAGERI) 		1520002004NRG24060520230206649 06/05/2023 Devappa 1520002004WL002659 Devappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376560 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24060520230206654 06/05/2023 Gangavva 1520002004WL002659 Gangavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376422 GANGAVVA S HORAPETI CANARA BANK(508532)
204 KOPPAL KN-20-002-004-001/390
(BETAGERI) 		1520002004NRG24060520230206653 06/05/2023 Siddavva 1520002004WL002659 Siddavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376388 SIDDAVVA CANARA BANK(508532)
205 KOPPAL KN-20-002-004-001/392
(BETAGERI) 		1520002004NRG24060520230206869 06/05/2023 Nirmala 1520002004WL002660 Nirmala 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376368 NIRMALA CANARA BANK(508532)
206 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24060520230206656 06/05/2023 MARIYAMMA 1520002004WL002659 MARIYAMMA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376445 MARIYAMMA R HULLI CANARA BANK(508532)
207 KOPPAL KN-20-002-004-001/3930
(BETAGERI) 		1520002004NRG24060520230206655 06/05/2023 RAMANNA 1520002004WL002659 RAMANNA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376425 RAMANNA B HULLI CANARA BANK(508532)
208 KOPPAL KN-20-002-004-001/4-B
(BETAGERI) 		1520002004NRG24060520230206873 06/05/2023 Vijayakumar 1520002004WL002660 Vijayakumar 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376467 VIJAYKUMAR CANARA BANK(508532)
209 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24060520230206874 06/05/2023 Andappa 1520002004WL002660 Andappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376404 ANDAPPA Y ANABI CANARA BANK(508532)
210 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG24060520230206658 06/05/2023 Parasappa 1520002004WL002659 Parasappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376531 PARASAPPA D KALLALLI CANARA BANK(508532)
211 KOPPAL KN-20-002-004-001/405
(BETAGERI) 		1520002004NRG24060520230206660 06/05/2023 Tippanna 1520002004WL002659 Tippanna 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376558 TIPPANNA S HARALLI CANARA BANK(508532)
212 KOPPAL KN-20-002-004-001/411-A
(BETAGERI) 		1520002004NRG24060520230206662 06/05/2023 Dodda Irappa 1520002004WL002659 Dodda Irappa 00078 CNRB0011812 880 880 Processed 24/05/2023 1818376393 DODDA IRAPPA CANARA BANK(508532)
213 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24060520230206666 06/05/2023 Mallavva 1520002004WL002659 Mallavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376625 MALLAVVA CANARA BANK(508532)
214 KOPPAL KN-20-002-004-001/412
(BETAGERI) 		1520002004NRG24060520230206665 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376379 RAMAPPA CANARA BANK(508532)
215 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG24060520230206667 06/05/2023 Basappa 1520002004WL002659 Basappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376525 BASAPPA CANARA BANK(508532)
216 KOPPAL KN-20-002-004-001/413
(BETAGERI) 		1520002004NRG24060520230206668 06/05/2023 Nagavva 1520002004WL002659 Nagavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376562 NAGAMMA B BAGANAL CANARA BANK(508532)
217 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24060520230206669 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376451 MALLAPPA H GANTI ALI CANARA BANK(508532)
218 KOPPAL KN-20-002-004-001/414
(BETAGERI) 		1520002004NRG24060520230206670 06/05/2023 Shiddamma 1520002004WL002659 Shiddamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376441 SIDDAMMA M GANTI CANARA BANK(508532)
219 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24060520230206877 06/05/2023 MUDDAVVA 1520002004WL002660 MUDDAVVA 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376372 MUDDAVVA R TIGARI CANARA BANK(508532)
220 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG24060520230206876 06/05/2023 Rangappa 1520002004WL002660 Rangappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376607 RANGAPPA CANARA BANK(508532)
221 KOPPAL KN-20-002-004-001/422
(BETAGERI) 		1520002004NRG24060520230206878 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 795 795 Processed 24/05/2023 1818376481 YALLAPPA D SANGATI CANARA BANK(508532)
222 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24060520230206883 06/05/2023 H Pakirappa 1520002004WL002660 H Pakirappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376402 PAKIRAPPA CANARA BANK(508532)
223 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG24060520230206882 06/05/2023 HUligevva 1520002004WL002660 HUligevva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376628 HULIGEVVA NINGAPPA GENERAL POST OFFICE(607245)
224 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24060520230206671 06/05/2023 Hanumavva 1520002004WL002659 Hanumavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376420 HANUMAVVA H ADINA CANARA BANK(508532)
225 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24060520230206673 06/05/2023 Honakerappa 1520002004WL002659 Honakerappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376407 HONAKERAPPA Y ADIN CANARA BANK(508532)
226 KOPPAL KN-20-002-004-001/43
(BETAGERI) 		1520002004NRG24060520230206672 06/05/2023 jagadesha 1520002004WL002659 jagadesha 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376453 JAGADISH HONKARAPPA ADIN CANARA BANK(508532)
227 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24060520230206675 06/05/2023 Takappa 1520002004WL002659 Takappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376556 TAAKAPPA Y HAARANAHALLI CANARA BANK(508532)
228 KOPPAL KN-20-002-004-001/431
(BETAGERI) 		1520002004NRG24060520230206674 06/05/2023 Vishalakshi 1520002004WL002659 Vishalakshi 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376398 VISHALAKSHI T HARANAHALLI CANARA BANK(508532)
229 KOPPAL KN-20-002-004-001/438
(BETAGERI) 		1520002004NRG24060520230206888 06/05/2023 Kariyavva 1520002004WL002660 Kariyavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376390 KARIYAVVA CANARA BANK(508532)
230 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24060520230206889 06/05/2023 Hanumappa 1520002004WL002660 Hanumappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376370 HANUMAPPA S HANDRAL CANARA BANK(508532)
231 KOPPAL KN-20-002-004-001/439
(BETAGERI) 		1520002004NRG24060520230206890 06/05/2023 ningavva 1520002004WL002660 ningavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376521 NINGAVVA CANARA BANK(508532)
232 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24060520230206892 06/05/2023 Parasappa 1520002004WL002660 Parasappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376603 GEETA CANARA BANK(508532)
233 KOPPAL KN-20-002-004-001/441
(BETAGERI) 		1520002004NRG24060520230206891 06/05/2023 Parasappa 1520002004WL002660 Parasappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376517 PARASAPPA S GHANTI CANARA BANK(508532)
234 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG24060520230206677 06/05/2023 premavva 1520002004WL002659 premavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376438 PREMAVVA N MAGALAD CANARA BANK(508532)
235 KOPPAL KN-20-002-004-001/445
(BETAGERI) 		1520002004NRG24060520230206893 06/05/2023 Basavaraaj 1520002004WL002660 Basavaraaj 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376565 BASAVARAJ H HARANAHALLI CANARA BANK(508532)
236 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24060520230206679 06/05/2023 Bharati 1520002004WL002659 Bharati 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376421 BHARATHI RAMAPPA MAGALAD CANARA BANK(508532)
237 KOPPAL KN-20-002-004-001/451
(BETAGERI) 		1520002004NRG24060520230206681 06/05/2023 Renukavva 1520002004WL002659 Renukavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376468 RENUKAVVA P BAGANALA CANARA BANK(508532)
238 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24060520230206684 06/05/2023 LAkshmi 1520002004WL002659 LAkshmi 00078 CNRB0011812 440 440 Processed 24/05/2023 1818376478 LAXMI MALLAPPA MEENANNAVAR UNION BANK OF INDIA(508500)
239 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG24060520230206683 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376488 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
240 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24060520230206686 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376629 LAXMAVVA CANARA BANK(508532)
241 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG24060520230206685 06/05/2023 Mariyappa 1520002004WL002659 Mariyappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376358 MARIYAPPA D KALLALI CANARA BANK(508532)
242 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24060520230206690 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376444 LAXMAVVA R MAGALAD CANARA BANK(508532)
243 KOPPAL KN-20-002-004-001/458
(BETAGERI) 		1520002004NRG24060520230206689 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376447 RAMAPPA H MAGALAD CANARA BANK(508532)
244 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24060520230206692 06/05/2023 Devavva 1520002004WL002659 Devavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376507 DEVAVVA CANARA BANK(508532)
245 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG24060520230206691 06/05/2023 Nagappa 1520002004WL002659 Nagappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376506 NAGAPPA CANARA BANK(508532)
246 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24060520230206694 06/05/2023 CHaitra 1520002004WL002659 CHaitra 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376383 CHAITRAA CANARA BANK(508532)
247 KOPPAL KN-20-002-004-001/462
(BETAGERI) 		1520002004NRG24060520230206693 06/05/2023 Kahappa 1520002004WL002659 Kahappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376515 KAASHAPPA M TIGARI CANARA BANK(508532)
248 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24060520230206895 06/05/2023 Parasappa 1520002004WL002660 Parasappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376346 P POLICE GENERAL POST OFFICE(607245)
249 KOPPAL KN-20-002-004-001/466-A
(BETAGERI) 		1520002004NRG24060520230206896 06/05/2023 Vanajakshi 1520002004WL002660 Vanajakshi 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376428 VANAJAKSHI P PULESARU CANARA BANK(508532)
250 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24060520230206697 06/05/2023 Devakka 1520002004WL002659 Devakka 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376409 DEVAKKA P BAGANAL CANARA BANK(508532)
251 KOPPAL KN-20-002-004-001/468
(BETAGERI) 		1520002004NRG24060520230206696 06/05/2023 Parasappa 1520002004WL002659 Parasappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376487 PARASAPPA H BAGANAL CANARA BANK(508532)
252 KOPPAL KN-20-002-004-001/47
(BETAGERI) 		1520002004NRG24060520230206698 06/05/2023 Virupakshappa 1520002004WL002659 Virupakshappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376504 VEERUPAXAPPA CANARA BANK(508532)
253 KOPPAL KN-20-002-004-001/471
(BETAGERI) 		1520002004NRG24060520230206897 06/05/2023 Jagadisha 1520002004WL002660 Jagadisha 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376526 JAGADISH CANARA BANK(508532)
254 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24060520230206900 06/05/2023 Mahadevi 1520002004WL002660 Mahadevi 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376405 MAHADEVI Y VADDATTI CANARA BANK(508532)
255 KOPPAL KN-20-002-004-001/474
(BETAGERI) 		1520002004NRG24060520230206899 06/05/2023 Yallappa 1520002004WL002660 Yallappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376429 YALLAPPA J VADDATTI CANARA BANK(508532)
256 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24060520230206902 06/05/2023 Ningavva 1520002004WL002660 Ningavva 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376582 NINGAVVA CANARA BANK(508532)
257 KOPPAL KN-20-002-004-001/476
(BETAGERI) 		1520002004NRG24060520230206901 06/05/2023 Ramappa 1520002004WL002660 Ramappa 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376494 RAAMAPPA CANARA BANK(508532)
258 KOPPAL KN-20-002-004-001/478
(BETAGERI) 		1520002004NRG24060520230206699 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376545 RAAMAPPA CANARA BANK(508532)
259 KOPPAL KN-20-002-004-001/481
(BETAGERI) 		1520002004NRG24060520230206903 06/05/2023 Gavisiddappa 1520002004WL002660 Gavisiddappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376511 GAVISIDDAPPA CANARA BANK(508532)
260 KOPPAL KN-20-002-004-001/483
(BETAGERI) 		1520002004NRG24060520230206702 06/05/2023 Yogavva 1520002004WL002659 Yogavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376559 YOGAVVA Y HULLURU CANARA BANK(508532)
261 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24060520230206703 06/05/2023 Durgamma 1520002004WL002659 Durgamma 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376406 DURGAMMA GAVISIDDAPPA CANARA BANK(508532)
262 KOPPAL KN-20-002-004-001/489
(BETAGERI) 		1520002004NRG24060520230206704 06/05/2023 Prabhu 1520002004WL002659 Prabhu 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376508 PRABHU CANARA BANK(508532)
263 KOPPAL KN-20-002-004-001/492
(BETAGERI) 		1520002004NRG24060520230206705 06/05/2023 Durugappa 1520002004WL002659 Durugappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376434 DURUGAPPA H HULAGAPPANAVAR CANARA BANK(508532)
264 KOPPAL KN-20-002-004-001/495
(BETAGERI) 		1520002004NRG24060520230206707 06/05/2023 Yallappa 1520002004WL002659 Yallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376363 YALLAPPA H MAGALAD CANARA BANK(508532)
265 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24060520230206709 06/05/2023 Devappa 1520002004WL002659 Devappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376403 DEVAPPA B BHAVI CANARA BANK(508532)
266 KOPPAL KN-20-002-004-001/496
(BETAGERI) 		1520002004NRG24060520230206708 06/05/2023 HUligevva 1520002004WL002659 HUligevva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376581 HULIGEVVA DEVAPPA BAVI UNION BANK OF INDIA(508500)
267 KOPPAL KN-20-002-004-001/500
(BETAGERI) 		1520002004NRG24060520230206710 06/05/2023 Basavaraj 1520002004WL002659 Basavaraj 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376442 BASAVARAJ C KALLALLI CANARA BANK(508532)
268 KOPPAL KN-20-002-004-001/507
(BETAGERI) 		1520002004NRG24060520230206715 06/05/2023 Kuberappa 1520002004WL002659 Kuberappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376396 KUBERAPPA YALLAPPA CANARA BANK(508532)
269 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24060520230206911 06/05/2023 Ajaya 1520002004WL002660 Ajaya 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376609 AJAY CANARA BANK(508532)
270 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24060520230206909 06/05/2023 Giriyappa 1520002004WL002660 Giriyappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376608 GIRIYAPPA M CANARA BANK(508532)
271 KOPPAL KN-20-002-004-001/509
(BETAGERI) 		1520002004NRG24060520230206910 06/05/2023 Parvati 1520002004WL002660 Parvati 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376605 MRS M PARVATHI STATE BANK OF INDIA(508548)
272 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24060520230206913 06/05/2023 Andappa 1520002004WL002660 Andappa 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376397 ANDAPPA BHARAMAPPA HUVAKKANAVAR CANARA BANK(508532)
273 KOPPAL KN-20-002-004-001/52
(BETAGERI) 		1520002004NRG24060520230206912 06/05/2023 Bharamappa 1520002004WL002660 Bharamappa 00078 CNRB0011812 530 530 Processed 24/05/2023 1818376423 BHARAMAPPA S HUVAKKANAVAR CANARA BANK(508532)
274 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24060520230206716 06/05/2023 Sharavva 1520002004WL002659 Sharavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376387 SHARAVVA CANARA BANK(508532)
275 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG24060520230206717 06/05/2023 Yeriswami 1520002004WL002659 Yeriswami 00078 CNRB0011812 880 880 Processed 24/05/2023 1818376532 YERISWAMI L HORAPETE CANARA BANK(508532)
276 KOPPAL KN-20-002-004-001/531
(BETAGERI) 		1520002004NRG24060520230206721 06/05/2023 Chandrappa 1520002004WL002659 Chandrappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376606 CHANDRAPPA CANARA BANK(508532)
277 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24060520230206723 06/05/2023 KASHAYYA 1520002004WL002659 KASHAYYA 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376335 KASAYYA KARIBASAYYA CANARA BANK(508532)
278 KOPPAL KN-20-002-004-001/55
(BETAGERI) 		1520002004NRG24060520230206722 06/05/2023 Kotravva 1520002004WL002659 Kotravva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376427 KOTRAMMA K GURUVIN CANARA BANK(508532)
279 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24060520230206725 06/05/2023 Kotrappa 1520002004WL002659 Kotrappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376337 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 KOPPAL KN-20-002-004-001/60
(BETAGERI) 		1520002004NRG24060520230206726 06/05/2023 Shankravva 1520002004WL002659 Shankravva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376426 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24060520230206728 06/05/2023 Basappa 1520002004WL002659 Basappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376463 BASAPPA BHARAMAPPA C CANARA BANK(508532)
282 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG24060520230206727 06/05/2023 Kamalavva 1520002004WL002659 Kamalavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376632 KAMALAVVA CANARA BANK(508532)
283 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24060520230206729 06/05/2023 HANUMAPPA 1520002004WL002659 HANUMAPPA 00078 CNRB0011812 880 880 Processed 24/05/2023 1818376498 HANUMAPPA M HOREPETI CANARA BANK(508532)
284 KOPPAL KN-20-002-004-001/65
(BETAGERI) 		1520002004NRG24060520230206730 06/05/2023 Ratnavva 1520002004WL002659 Ratnavva 00078 CNRB0011812 880 880 Processed 24/05/2023 1818376416 RATNAVVA H HORAPETI CANARA BANK(508532)
285 KOPPAL KN-20-002-004-001/7
(BETAGERI) 		1520002004NRG24060520230206915 06/05/2023 ningavva 1520002004WL002660 ningavva 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376321 NINGAVVA BALAPPA MAGALAD CANARA BANK(508532)
286 KOPPAL KN-20-002-004-001/71
(BETAGERI) 		1520002004NRG24060520230206731 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376553 LAXMAVVA B BAGANALA CANARA BANK(508532)
287 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24060520230206733 06/05/2023 Hanumanthappa 1520002004WL002659 Hanumanthappa 00078 CNRB0011812 1100 1100 Processed 24/05/2023 1818376485 HANUMANTAPPA L BAGANAL CANARA BANK(508532)
288 KOPPAL KN-20-002-004-001/72
(BETAGERI) 		1520002004NRG24060520230206732 06/05/2023 Huligevva 1520002004WL002659 Huligevva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376547 HULIGEVVA CANARA BANK(508532)
289 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24060520230206734 06/05/2023 Dodda Basappa 1520002004WL002659 Dodda Basappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376491 DODDABASAPPA CANARA BANK(508532)
290 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24060520230206917 06/05/2023 Mallavva 1520002004WL002660 Mallavva 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376493 MALLAVVA BAJAPPA MINANNAVAR CANARA BANK(508532)
291 KOPPAL KN-20-002-004-001/77
(BETAGERI) 		1520002004NRG24060520230206735 06/05/2023 Maruti 1520002004WL002659 Maruti 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376492 MAARUTI CANARA BANK(508532)
292 KOPPAL KN-20-002-004-001/78-D
(BETAGERI) 		1520002004NRG24060520230206737 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376474 GOURAVVA Y MAGALADA CANARA BANK(508532)
293 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24060520230206738 06/05/2023 kotravva 1520002004WL002659 kotravva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376550 RENUKA KOTRAPPA BAGANAL UNION BANK OF INDIA(508500)
294 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG24060520230206740 06/05/2023 hanumavva 1520002004WL002659 hanumavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376464 HANUMAVVA CANARA BANK(508532)
295 KOPPAL KN-20-002-004-001/85
(BETAGERI) 		1520002004NRG24060520230206743 06/05/2023 Mallappa 1520002004WL002659 Mallappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376418 MALLAPPA S HULLI CANARA BANK(508532)
296 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24060520230206918 06/05/2023 Balamma 1520002004WL002660 Balamma 00078 CNRB0011812 1325 1325 Processed 24/05/2023 1818376369 BALAVVA D HALIGERI CANARA BANK(508532)
297 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24060520230206919 06/05/2023 Devappa 1520002004WL002660 Devappa 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376561 DEVAPPA D HALIGERI CANARA BANK(508532)
298 KOPPAL KN-20-002-004-001/86-A
(BETAGERI) 		1520002004NRG24060520230206920 06/05/2023 Dharmajja 1520002004WL002660 Dharmajja 00078 CNRB0011812 1060 1060 Processed 24/05/2023 1818376580 DHARMAJJA D HALIGERI CANARA BANK(508532)
299 KOPPAL KN-20-002-004-001/91-A
(BETAGERI) 		1520002004NRG24060520230206744 06/05/2023 Dyamavva 1520002004WL002659 Dyamavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376322 DYAMAVVA DEVAPPA MINENNANAVAR GENERAL POST OFFICE(607245)
300 KOPPAL KN-20-002-004-001/94
(BETAGERI) 		1520002004NRG24060520230206745 06/05/2023 Channavva 1520002004WL002659 Channavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376431 CHANNAVVA H POLICE CANARA BANK(508532)
301 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24060520230206746 06/05/2023 Hannumappa 1520002004WL002659 Hannumappa 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376524 HANUMAPPA POLICE CANARA BANK(508532)
302 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG24060520230206747 06/05/2023 Ratnavva 1520002004WL002659 Ratnavva 00078 CNRB0011812 1320 1320 Processed 24/05/2023 1818376384 RATNAVVA CANARA BANK(508532)
SubTotal 363880 363880
303 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24060520230206687 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00127 FDRL0002117 1320 1320 Processed 24/05/2023 1818376476 RAMAPPA K MAGALADA CANARA BANK(508532)
SubTotal 1320 1320
304 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG24060520230206755 06/05/2023 Nagaraj 1520002004WL002660 Nagaraj 00415 SBIN0020221 1325 1325 Processed 24/05/2023 1818376588 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
305 KOPPAL KN-20-002-004-001/107
(BETAGERI) 		1520002004NRG24060520230206510 06/05/2023 Sharanappa 1520002004WL002659 Sharanappa 00415 SBIN0020221 1320 1320 Processed 24/05/2023 1818376585 SHARANAPPA P HULLI CANARA BANK(508532)
306 KOPPAL KN-20-002-004-001/130
(BETAGERI) 		1520002004NRG24060520230206526 06/05/2023 Nagaraj 1520002004WL002659 Nagaraj 00415 SBIN0020221 1320 1320 Processed 24/05/2023 1818376593 MR NAGARAJ HULAGAPPA HULAGAPPANAVAR STATE BANK OF INDIA(508548)
307 KOPPAL KN-20-002-004-001/146
(BETAGERI) 		1520002004NRG24060520230206776 06/05/2023 Manjunath 1520002004WL002660 Manjunath 00415 SBIN0020221 795 795 Processed 24/05/2023 1818376595 MR MANJUNATHA STATE BANK OF INDIA(508548)
308 KOPPAL KN-20-002-004-001/189
(BETAGERI) 		1520002004NRG24060520230206802 06/05/2023 Balappa 1520002004WL002660 Balappa 00415 SBIN0020221 530 530 Processed 24/05/2023 1818376587 BALAPPA S TALAKAL UNION BANK OF INDIA(508500)
309 KOPPAL KN-20-002-004-001/202
(BETAGERI) 		1520002004NRG24060520230206812 06/05/2023 Hanumappa 1520002004WL002660 Hanumappa 00415 SBIN0020221 795 795 Processed 24/05/2023 1818376586 HANAMAPPA B HARALLI CANARA BANK(508532)
310 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24060520230206587 06/05/2023 Lakshmavva 1520002004WL002659 Lakshmavva 00415 SBIN0020221 1320 1320 Processed 24/05/2023 1818376584 LAXMAVVA HULIGAPPA KALLALLI CANARA BANK(508532)
311 KOPPAL KN-20-002-004-001/216
(BETAGERI) 		1520002004NRG24060520230206588 06/05/2023 Manjappa 1520002004WL002659 Manjappa 00415 SBIN0020221 1320 1320 Processed 24/05/2023 1818376594 MR MANJAPPA STATE BANK OF INDIA(508548)
312 KOPPAL KN-20-002-004-001/220
(BETAGERI) 		1520002004NRG24060520230206825 06/05/2023 Andappa 1520002004WL002660 Andappa 00415 SBIN0020221 1325 1325 Processed 24/05/2023 1818376591 ANDAPPA CANARA BANK(508532)
313 KOPPAL KN-20-002-004-001/225
(BETAGERI) 		1520002004NRG24060520230206828 06/05/2023 Shivakumar 1520002004WL002660 Shivakumar 00415 SBIN0020221 1325 1325 Processed 24/05/2023 1818376592 MR SHIVAKUMAR RAMANNA CHILAGODRA STATE BANK OF INDIA(508548)
314 KOPPAL KN-20-002-004-001/333-A
(BETAGERI) 		1520002004NRG24060520230206617 06/05/2023 Shantappa 1520002004WL002659 Shantappa 00415 SBIN0020221 1320 1320 Rejected 24/05/2023 1818376589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 KOPPAL KN-20-002-004-001/352-A
(BETAGERI) 		1520002004NRG24060520230206858 06/05/2023 Basappa 1520002004WL002660 Basappa 00415 SBIN0020221 795 795 Processed 24/05/2023 1818376583 MR BASAPPA STATE BANK OF INDIA(508548)
316 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG24060520230206659 06/05/2023 Renukavva 1520002004WL002659 Renukavva 00415 SBIN0020221 1100 1100 Processed 24/05/2023 1818376590 RENUKAVVA CANARA BANK(508532)
317 KOPPAL KN-20-002-004-001/447
(BETAGERI) 		1520002004NRG24060520230206678 06/05/2023 Ramappa 1520002004WL002659 Ramappa 00415 SBIN0020221 1320 1320 Processed 24/05/2023 1818376596 MR RAMAPPA SHIVLINGAPPA MAGALAD STATE BANK OF INDIA(508548)
SubTotal 15910 15910
318 KOPPAL KN-20-002-004-001/132
(BETAGERI) 		1520002004NRG24060520230206765 06/05/2023 Huligevva 1520002004WL002660 Huligevva 00522 CNRB000PGB1 530 530 Processed 24/05/2023 1818376600 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 KOPPAL KN-20-002-004-001/80
(BETAGERI) 		1520002004NRG24060520230206739 06/05/2023 kotrappa 1520002004WL002659 kotrappa 00522 CNRB000PGB1 1320 1320 Processed 24/05/2023 1818376456 KOTRAPPA CANARA BANK(508532)
SubTotal 1850 1850
320 KOPPAL KN-20-002-004-001/401
(BETAGERI) 		1520002004NRG24060520230206875 06/05/2023 Shashikala 1520002004WL002660 Shashikala 00652 PKGB0010872 1325 1325 Processed 24/05/2023 1818376598 SHASHIKALAA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 KOPPAL KN-20-002-004-001/457
(BETAGERI) 		1520002004NRG24060520230206688 06/05/2023 Kotrappa 1520002004WL002659 Kotrappa 00652 PKGB0010872 1320 1320 Processed 24/05/2023 1818376599 KOTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2645 2645
Total 386925 386925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_060523APB_FTO_65173 Bank of India BKID0008475 KOPPAL 1320
2 KOPPAL KN1520002004_060523APB_FTO_65173 Canara Bank CNRB0011812 Betageri 363880
3 KOPPAL KN1520002004_060523APB_FTO_65173 FEDERAL BANK FDRL0002117 Koppal 1320
4 KOPPAL KN1520002004_060523APB_FTO_65173 State Bank of India SBIN0020221 ALWANDI 15910
5 KOPPAL KN1520002004_060523APB_FTO_65173 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 1850
6 KOPPAL KN1520002004_060523APB_FTO_65173 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 2645

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