Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:24:56 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_160623APB_FTO_187219
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-20-002-010-004/323
(BOCHANAHALLI) 		1520002010NRG24160620230681905 16/06/2023 HANUMAPPA 1520002010WL006826 HANUMAPPA 00078 CNRB0001812 1750 1750 Processed 27/06/2023 2813193917 HANAMAPPA MALLIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
2 KOPPAL KN-20-002-010-004/1003
(BOCHANAHALLI) 		1520002010NRG24160620230681783 16/06/2023 Renukavva 1520002010WL006826 Renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193936 RENUKAVVA BANK OF BARODA(606985)
3 KOPPAL KN-20-002-010-004/1004
(BOCHANAHALLI) 		1520002010NRG24160620230681784 16/06/2023 Shekappa 1520002010WL006826 Shekappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193927 SHEKHAPPA Y BETAGERI CANARA BANK(508532)
4 KOPPAL KN-20-002-010-004/1035
(BOCHANAHALLI) 		1520002010NRG24160620230681785 16/06/2023 pampanna 1520002010WL006826 pampanna 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193931 PANPANNA S BIROR CANARA BANK(508532)
5 KOPPAL KN-20-002-010-004/1042
(BOCHANAHALLI) 		1520002010NRG24160620230681788 16/06/2023 Lakshmavva 1520002010WL006826 Lakshmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193885 LAKSHMAVVA CANARA BANK(508532)
6 KOPPAL KN-20-002-010-004/1042
(BOCHANAHALLI) 		1520002010NRG24160620230681789 16/06/2023 Yallappa 1520002010WL006826 Yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193884 YALLAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-010-004/105-A
(BOCHANAHALLI) 		1520002010NRG24160620230681791 16/06/2023 DEVAVVA 1520002010WL006826 DEVAVVA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193863 DEVAVVA YANKAPPA GATHI CANARA BANK(508532)
8 KOPPAL KN-20-002-010-004/105-A
(BOCHANAHALLI) 		1520002010NRG24160620230681790 16/06/2023 YANKAPPA 1520002010WL006826 YANKAPPA 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193869 SANNYANKAPPA GENERAL POST OFFICE(607245)
9 KOPPAL KN-20-002-010-004/1063
(BOCHANAHALLI) 		1520002010NRG24160620230681794 16/06/2023 kanakappa 1520002010WL006826 kanakappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193851 KANAKAPPA BHA BACHAKKANAVAR CANARA BANK(508532)
10 KOPPAL KN-20-002-010-004/108
(BOCHANAHALLI) 		1520002010NRG24160620230681795 16/06/2023 Adiveppa 1520002010WL006826 Adiveppa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193855 ADIVEPPA GENERAL POST OFFICE(607245)
11 KOPPAL KN-20-002-010-004/109-A
(BOCHANAHALLI) 		1520002010NRG24160620230681796 16/06/2023 Hanumappa 1520002010WL006826 Hanumappa 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193935 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOPPAL KN-20-002-010-004/109-A
(BOCHANAHALLI) 		1520002010NRG24160620230681797 16/06/2023 vijayalakshmi 1520002010WL006826 vijayalakshmi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193916 VIJAYALAKSHIMI H BASARGOD CANARA BANK(508532)
13 KOPPAL KN-20-002-010-004/1099
(BOCHANAHALLI) 		1520002010NRG24160620230681799 16/06/2023 manjappa 1520002010WL006826 manjappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193913 MANJAPPA H BETAGERI CANARA BANK(508532)
14 KOPPAL KN-20-002-010-004/1104
(BOCHANAHALLI) 		1520002010NRG24160620230681800 16/06/2023 manjappa 1520002010WL006826 manjappa 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193899 MANJAPPA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-010-004/113-A
(BOCHANAHALLI) 		1520002010NRG24160620230681802 16/06/2023 Yallavva 1520002010WL006826 Yallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193904 YALLAVVA B BACHCHAKK CANARA BANK(508532)
16 KOPPAL KN-20-002-010-004/1139
(BOCHANAHALLI) 		1520002010NRG24160620230681803 16/06/2023 Goneppa 1520002010WL006826 Goneppa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193880 GONEPPA RAMAPPA KAMBALI CANARA BANK(508532)
17 KOPPAL KN-20-002-010-004/1139
(BOCHANAHALLI) 		1520002010NRG24160620230681804 16/06/2023 Ratnavva 1520002010WL006826 Ratnavva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193942 RATNAVVA G KAMBALLIA CANARA BANK(508532)
18 KOPPAL KN-20-002-010-004/1170
(BOCHANAHALLI) 		1520002010NRG24160620230681806 16/06/2023 virubadravva 1520002010WL006826 virubadravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193903 VEERABHADRAVVA CANARA BANK(508532)
19 KOPPAL KN-20-002-010-004/1199
(BOCHANAHALLI) 		1520002010NRG24160620230681808 16/06/2023 Lakshamappa 1520002010WL006826 Lakshamappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193871 LAXMAPPA DEVAPPA BETAGERI CANARA BANK(508532)
20 KOPPAL KN-20-002-010-004/1199
(BOCHANAHALLI) 		1520002010NRG24160620230681809 16/06/2023 Ratnavva 1520002010WL006826 Ratnavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193861 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KOPPAL KN-20-002-010-004/120
(BOCHANAHALLI) 		1520002010NRG24160620230681811 16/06/2023 andappa 1520002010WL006826 andappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193928 ANDAPPA Y POOJAR IDBI BANK(607095)
22 KOPPAL KN-20-002-010-004/122
(BOCHANAHALLI) 		1520002010NRG24160620230681813 16/06/2023 LAXMAPPA K BACHAKANAVARU 1520002010WL006826 LAXMAPPA K BACHAKANAVARU 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193873 LAXMAPPA K BACHAKANAVAR CANARA BANK(508532)
23 KOPPAL KN-20-002-010-004/122
(BOCHANAHALLI) 		1520002010NRG24160620230681815 16/06/2023 uma 1520002010WL006826 uma 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193924 UMA L CANARA BANK(508532)
24 KOPPAL KN-20-002-010-004/1230
(BOCHANAHALLI) 		1520002010NRG24160620230681816 16/06/2023 devindrappa 1520002010WL006826 devindrappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193850 DEVENDRAPPA GUDLANUR CANARA BANK(508532)
25 KOPPAL KN-20-002-010-004/1230
(BOCHANAHALLI) 		1520002010NRG24160620230681817 16/06/2023 putravva 1520002010WL006826 putravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193865 PUTHARAVVA DEVENDRAP CANARA BANK(508532)
26 KOPPAL KN-20-002-010-004/1245
(BOCHANAHALLI) 		1520002010NRG24160620230681821 16/06/2023 yallappa 1520002010WL006826 yallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193895 YALLAPPA S SUGGI CANARA BANK(508532)
27 KOPPAL KN-20-002-010-004/1273
(BOCHANAHALLI) 		1520002010NRG24160620230681825 16/06/2023 pavitra 1520002010WL006826 pavitra 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193853 PAVITRA CANARA BANK(508532)
28 KOPPAL KN-20-002-010-004/1275
(BOCHANAHALLI) 		1520002010NRG24160620230681826 16/06/2023 Shekharappa 1520002010WL006826 Shekharappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193912 SHEKHARAPPA G BETAGERI CANARA BANK(508532)
29 KOPPAL KN-20-002-010-004/1286
(BOCHANAHALLI) 		1520002010NRG24160620230681830 16/06/2023 rudragouda 1520002010WL006826 rudragouda 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193846 RUDRAGOUD KENCHANGOU POLICEPATIL CANARA BANK(508532)
30 KOPPAL KN-20-002-010-004/1288
(BOCHANAHALLI) 		1520002010NRG24160620230681831 16/06/2023 yallavva 1520002010WL006826 yallavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193856 YALLAVVA CANARA BANK(508532)
31 KOPPAL KN-20-002-010-004/1303
(BOCHANAHALLI) 		1520002010NRG24160620230681835 16/06/2023 netravati 1520002010WL006826 netravati 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193857 NETRAVATI CANARA BANK(508532)
32 KOPPAL KN-20-002-010-004/1336
(BOCHANAHALLI) 		1520002010NRG24160620230681838 16/06/2023 Parasappa 1520002010WL006826 Parasappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2813193887 PARASAPPA CANARA BANK(508532)
33 KOPPAL KN-20-002-010-004/1362
(BOCHANAHALLI) 		1520002010NRG24160620230681840 16/06/2023 nagappa 1520002010WL006826 nagappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193840 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
34 KOPPAL KN-20-002-010-004/1387
(BOCHANAHALLI) 		1520002010NRG24160620230681847 16/06/2023 manjunath 1520002010WL006826 manjunath 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2813193841 MANJUNATH CANARA BANK(508532)
35 KOPPAL KN-20-002-010-004/139
(BOCHANAHALLI) 		1520002010NRG24160620230681849 16/06/2023 lalitavva 1520002010WL006826 lalitavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193901 LALITHA N BETAGERI CANARA BANK(508532)
36 KOPPAL KN-20-002-010-004/139
(BOCHANAHALLI) 		1520002010NRG24160620230681848 16/06/2023 nagappa 1520002010WL006826 nagappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193896 NAGAPPA V BETAGERI CANARA BANK(508532)
37 KOPPAL KN-20-002-010-004/140-A
(BOCHANAHALLI) 		1520002010NRG24160620230681853 16/06/2023 sannabharamappa 1520002010WL006826 sannabharamappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193902 SANNA BARAMAPPA S BETAGERI CANARA BANK(508532)
38 KOPPAL KN-20-002-010-004/1428
(BOCHANAHALLI) 		1520002010NRG24160620230681857 16/06/2023 havalappa 1520002010WL006826 havalappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193925 HAVALAPPA S HAVALANAVARU CANARA BANK(508532)
39 KOPPAL KN-20-002-010-004/1429
(BOCHANAHALLI) 		1520002010NRG24160620230681860 16/06/2023 Mallappa 1520002010WL006826 Mallappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193879 MALLAPPA H HAVALANNAVAR CANARA BANK(508532)
40 KOPPAL KN-20-002-010-004/144
(BOCHANAHALLI) 		1520002010NRG24160620230681861 16/06/2023 mariyappa 1520002010WL006826 mariyappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193897 MARIYAPPA B YALLANNAVAR CANARA BANK(508532)
41 KOPPAL KN-20-002-010-004/1484
(BOCHANAHALLI) 		1520002010NRG24160620230681866 16/06/2023 Buddivantappa 1520002010WL006826 Buddivantappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193876 BUDDIVANTAPPA BIRUR CANARA BANK(508532)
42 KOPPAL KN-20-002-010-004/1511
(BOCHANAHALLI) 		1520002010NRG24160620230681872 16/06/2023 manjula 1520002010WL006826 manjula 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193877 MANJAVVA JAGADEESH CHINNUR UNION BANK OF INDIA(508500)
43 KOPPAL KN-20-002-010-004/1512
(BOCHANAHALLI) 		1520002010NRG24160620230681873 16/06/2023 Huligevva 1520002010WL006826 Huligevva 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193945 HULIGAVVA CANARA BANK(508532)
44 KOPPAL KN-20-002-010-004/1514
(BOCHANAHALLI) 		1520002010NRG24160620230681875 16/06/2023 RENUKAVVA 1520002010WL006826 RENUKAVVA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193932 DODDARENUKAVVA GENERAL POST OFFICE(607245)
45 KOPPAL KN-20-002-010-004/1515
(BOCHANAHALLI) 		1520002010NRG24160620230681876 16/06/2023 HULIGEVVA 1520002010WL006826 HULIGEVVA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193926 HULIGEVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-010-004/1516
(BOCHANAHALLI) 		1520002010NRG24160620230681877 16/06/2023 SANNA RENAVVA 1520002010WL006826 SANNA RENAVVA 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193929 SANNA RENAVVA KENCHAPPA HYATI UNION BANK OF INDIA(508500)
47 KOPPAL KN-20-002-010-004/1517
(BOCHANAHALLI) 		1520002010NRG24160620230681878 16/06/2023 SANNA HANUMAVVA 1520002010WL006826 SANNA HANUMAVVA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193874 HANUMAVVA K CHINNAR CANARA BANK(508532)
48 KOPPAL KN-20-002-010-004/1579
(BOCHANAHALLI) 		1520002010NRG24160620230681880 16/06/2023 hema 1520002010WL006826 hema 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193803 BASAMMA SHARANAPPA KAVALOOR GENERAL POST OFFICE(607245)
49 KOPPAL KN-20-002-010-004/1579
(BOCHANAHALLI) 		1520002010NRG24160620230681879 16/06/2023 kariyappa 1520002010WL006826 kariyappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193900 KARIYAPPA D MAINALLI CANARA BANK(508532)
50 KOPPAL KN-20-002-010-004/1586
(BOCHANAHALLI) 		1520002010NRG24160620230681881 16/06/2023 sweta 1520002010WL006826 sweta 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193842 Miss. YALLAMMA GAVIYAPPA NAVALI KARNATAKA VIKAS GRAMEENA BANK(607122)
51 KOPPAL KN-20-002-010-004/175
(BOCHANAHALLI) 		1520002010NRG24160620230681885 16/06/2023 Basappa 1520002010WL006826 Basappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193946 BASAPPA CANARA BANK(508532)
52 KOPPAL KN-20-002-010-004/175
(BOCHANAHALLI) 		1520002010NRG24160620230681886 16/06/2023 Gangavva 1520002010WL006826 Gangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193883 GANGAVVA CANARA BANK(508532)
53 KOPPAL KN-20-002-010-004/180
(BOCHANAHALLI) 		1520002010NRG24160620230681887 16/06/2023 Irappa 1520002010WL006826 Irappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193866 IRAPPA GONEPPA CANARA BANK(508532)
54 KOPPAL KN-20-002-010-004/185
(BOCHANAHALLI) 		1520002010NRG24160620230681890 16/06/2023 renakavva 1520002010WL006826 renakavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193949 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KOPPAL KN-20-002-010-004/20-A
(BOCHANAHALLI) 		1520002010NRG24160620230681894 16/06/2023 Viswanath 1520002010WL006826 Viswanath 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2813193923 VISHWANATH CANARA BANK(508532)
56 KOPPAL KN-20-002-010-004/260
(BOCHANAHALLI) 		1520002010NRG24160620230681895 16/06/2023 Tippavva 1520002010WL006826 Tippavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193943 THIPPAVVA MARTHAPPA BANDI CANARA BANK(508532)
57 KOPPAL KN-20-002-010-004/269
(BOCHANAHALLI) 		1520002010NRG24160620230681897 16/06/2023 hanumavva 1520002010WL006826 hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193934 HANUMAVVA R BETAGER CANARA BANK(508532)
58 KOPPAL KN-20-002-010-004/3012
(BOCHANAHALLI) 		1520002010NRG24160620230681899 16/06/2023 Huchchanagauda 1520002010WL006826 Huchchanagauda 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193937 HUCHCHANAGOUDA CANARA BANK(508532)
59 KOPPAL KN-20-002-010-004/32-A
(BOCHANAHALLI) 		1520002010NRG24160620230681904 16/06/2023 pushpavathi 1520002010WL006826 pushpavathi 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193909 PUSHPVATI B BETAGERI CANARA BANK(508532)
60 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24160620230681913 16/06/2023 baramagouda 1520002010WL006826 baramagouda 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193848 BHARAMAGOUDA S POLICEPATIL CANARA BANK(508532)
61 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24160620230681912 16/06/2023 saranavva 1520002010WL006826 saranavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193898 SARANAVVA W O SANKARAGOUDA POLICE PATIL CANARA BANK(508532)
62 KOPPAL KN-20-002-010-004/376
(BOCHANAHALLI) 		1520002010NRG24160620230681916 16/06/2023 mahesh 1520002010WL006826 mahesh 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193864 MAHESHAPPA R HAVALA CANARA BANK(508532)
63 KOPPAL KN-20-002-010-004/497
(BOCHANAHALLI) 		1520002010NRG24160620230681925 16/06/2023 Basanagoud 1520002010WL006826 Basanagoud 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193938 BASANAGOUDA CANARA BANK(508532)
64 KOPPAL KN-20-002-010-004/513
(BOCHANAHALLI) 		1520002010NRG24160620230681926 16/06/2023 MARUTEPPA 1520002010WL006826 MARUTEPPA 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193930 MARUTEPPA R HAVALANNAVARU CANARA BANK(508532)
65 KOPPAL KN-20-002-010-004/513
(BOCHANAHALLI) 		1520002010NRG24160620230681927 16/06/2023 Nagalakshimi 1520002010WL006826 Nagalakshimi 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193847 NAGALAKSHMI C JULTANNAVAR CANARA BANK(508532)
66 KOPPAL KN-20-002-010-004/558-A
(BOCHANAHALLI) 		1520002010NRG24160620230681929 16/06/2023 huligevva 1520002010WL006826 huligevva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193940 HULIGEVVA V BERUR CANARA BANK(508532)
67 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG24160620230681931 16/06/2023 gangavva 1520002010WL006826 gangavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193894 GANGAVVA HAVALLANAR CANARA BANK(508532)
68 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG24160620230681930 16/06/2023 Ramappa 1520002010WL006826 Ramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193933 RAMAPPA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KOPPAL KN-20-002-010-004/594
(BOCHANAHALLI) 		1520002010NRG24160620230681932 16/06/2023 Laxmappa 1520002010WL006826 Laxmappa 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193878 LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KOPPAL KN-20-002-010-004/61
(BOCHANAHALLI) 		1520002010NRG24160620230681934 16/06/2023 Devappa 1520002010WL006826 Devappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193951 DEVAPPA RAMAPPA KAMBLI CANARA BANK(508532)
71 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24160620230681939 16/06/2023 yankanagouda 1520002010WL006826 yankanagouda 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193919 YANKANAGOUDA CANARA BANK(508532)
72 KOPPAL KN-20-002-010-004/725
(BOCHANAHALLI) 		1520002010NRG24160620230681944 16/06/2023 Bhagyalakshami 1520002010WL006826 Bhagyalakshami 00078 CNRB0011812 1000 1000 Processed 28/06/2023 2813193921 BHAGYALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KOPPAL KN-20-002-010-004/725
(BOCHANAHALLI) 		1520002010NRG24160620230681942 16/06/2023 Hanumesh 1520002010WL006826 Hanumesh 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193920 HANUMESH CANARA BANK(508532)
74 KOPPAL KN-20-002-010-004/75-B
(BOCHANAHALLI) 		1520002010NRG24160620230681946 16/06/2023 Hanumesh 1520002010WL006826 Hanumesh 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193872 HANUMESH DEVAPPA BETAGERI CANARA BANK(508532)
75 KOPPAL KN-20-002-010-004/75-B
(BOCHANAHALLI) 		1520002010NRG24160620230681947 16/06/2023 lalita 1520002010WL006826 lalita 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193859 LALITA CANARA BANK(508532)
76 KOPPAL KN-20-002-010-004/861-A
(BOCHANAHALLI) 		1520002010NRG24160620230681952 16/06/2023 Devappa 1520002010WL006826 Devappa 00078 CNRB0011812 1750 1750 Processed 28/06/2023 2813193881 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KOPPAL KN-20-002-010-004/861-A
(BOCHANAHALLI) 		1520002010NRG24160620230681953 16/06/2023 Renukavva 1520002010WL006826 Renukavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193939 RENUKAVVA CANARA BANK(508532)
78 KOPPAL KN-20-002-010-004/874
(BOCHANAHALLI) 		1520002010NRG24160620230681954 16/06/2023 Bhimanagoud 1520002010WL006826 Bhimanagoud 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193906 BHEEMANAGOUDA CANARA BANK(508532)
79 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG24160620230681960 16/06/2023 Bheemavva 1520002010WL006826 Bheemavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193860 BHIMAVVA CANARA BANK(508532)
80 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG24160620230681957 16/06/2023 mailappa 1520002010WL006826 mailappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193868 SANNAMYLAPPA Y PUJAR CANARA BANK(508532)
81 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG24160620230681959 16/06/2023 manjappa 1520002010WL006826 manjappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193858 MANJAPPA CANARA BANK(508532)
82 KOPPAL KN-20-002-010-004/898
(BOCHANAHALLI) 		1520002010NRG24160620230681961 16/06/2023 simappa 1520002010WL006826 simappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193941 SATYAPPA SHIMAPPA MANEGAR CANARA BANK(508532)
83 KOPPAL KN-20-002-010-004/902-A
(BOCHANAHALLI) 		1520002010NRG24160620230681963 16/06/2023 Kariyavva 1520002010WL006826 Kariyavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193862 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KOPPAL KN-20-002-010-004/906
(BOCHANAHALLI) 		1520002010NRG24160620230681965 16/06/2023 mailappa 1520002010WL006826 mailappa 00078 CNRB0011812 1250 1250 Processed 27/06/2023 2813193886 MAILARAPPA GENERAL POST OFFICE(607245)
85 KOPPAL KN-20-002-010-004/916
(BOCHANAHALLI) 		1520002010NRG24160620230681967 16/06/2023 dyamappa 1520002010WL006826 dyamappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193867 DYAMAVVA GENERAL POST OFFICE(607245)
86 KOPPAL KN-20-002-010-004/928
(BOCHANAHALLI) 		1520002010NRG24160620230681970 16/06/2023 Bharamavva 1520002010WL006826 Bharamavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193947 BHARAMAVVA M YALLANNAVAR CANARA BANK(508532)
87 KOPPAL KN-20-002-010-004/928
(BOCHANAHALLI) 		1520002010NRG24160620230681969 16/06/2023 ningappa 1520002010WL006826 ningappa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193948 NINGAPPA B YALLANNAVAR CANARA BANK(508532)
88 KOPPAL KN-20-002-010-004/941-B
(BOCHANAHALLI) 		1520002010NRG24160620230681974 16/06/2023 Hanumavva 1520002010WL006826 Hanumavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193944 HANUMAVVA HANUMAPPA KAMMAR CANARA BANK(508532)
89 KOPPAL KN-20-002-010-004/944
(BOCHANAHALLI) 		1520002010NRG24160620230681977 16/06/2023 hanumanthappa 1520002010WL006826 hanumanthappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193908 HANUMAPPA V BIROOR CANARA BANK(508532)
90 KOPPAL KN-20-002-010-004/945
(BOCHANAHALLI) 		1520002010NRG24160620230681979 16/06/2023 basavaraj 1520002010WL006826 basavaraj 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193907 BASAVARAJ V BIROOR CANARA BANK(508532)
91 KOPPAL KN-20-002-010-004/952
(BOCHANAHALLI) 		1520002010NRG24160620230681980 16/06/2023 baramappa 1520002010WL006826 baramappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193905 BHARAMAPPA BASAPPA BETAGERI BANK OF INDIA(508505)
92 KOPPAL KN-20-002-010-004/952
(BOCHANAHALLI) 		1520002010NRG24160620230681981 16/06/2023 Bhimappa 1520002010WL006826 Bhimappa 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193914 BHEEMAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-010-004/952
(BOCHANAHALLI) 		1520002010NRG24160620230681982 16/06/2023 seetavva 1520002010WL006826 seetavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193870 SITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG24160620230681986 16/06/2023 Laxmavva 1520002010WL006826 Laxmavva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193918 LAKSHMAVVA N MARIYANNAVARA CANARA BANK(508532)
95 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG24160620230681985 16/06/2023 Saravva 1520002010WL006826 Saravva 00078 CNRB0011812 1750 1750 Processed 27/06/2023 2813193875 SARAVVA M MARRIYANNAR CANARA BANK(508532)
96 KOPPAL KN-20-002-010-004/966
(BOCHANAHALLI) 		1520002010NRG24160620230681988 16/06/2023 Anushuya 1520002010WL006826 Anushuya 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193854 ANASUYA CANARA BANK(508532)
97 KOPPAL KN-20-002-010-004/998-A
(BOCHANAHALLI) 		1520002010NRG24160620230681992 16/06/2023 goneppa 1520002010WL006826 goneppa 00078 CNRB0011812 1500 1500 Processed 27/06/2023 2813193911 GONESH N BETAGERI CANARA BANK(508532)
SubTotal 161000 161000
98 KOPPAL KN-20-002-010-004/314
(BOCHANAHALLI) 		1520002010NRG24160620230681902 16/06/2023 Ashwini 1520002010WL006826 Ashwini 00165 IBKL0001196 1750 1750 Processed 27/06/2023 2813193845 ASHWINI S UPPAR IDBI BANK(607095)
99 KOPPAL KN-20-002-010-004/314
(BOCHANAHALLI) 		1520002010NRG24160620230681901 16/06/2023 Sharanappa 1520002010WL006826 Sharanappa 00165 IBKL0001196 1750 1750 Processed 27/06/2023 2813193844 SHARNAPPA BHIMAPPA IDBI BANK(607095)
100 KOPPAL KN-20-002-010-004/648-A
(BOCHANAHALLI) 		1520002010NRG24160620230681937 16/06/2023 Padmavati 1520002010WL006826 Padmavati 00165 IBKL0001196 1750 1750 Processed 27/06/2023 2813193843 PADMAVATI R SANKLAPURA IDBI BANK(607095)
SubTotal 5250 5250
101 KOPPAL KN-20-002-010-004/966
(BOCHANAHALLI) 		1520002010NRG24160620230681987 16/06/2023 umesh 1520002010WL006826 umesh 00415 SBIN0004277 1750 1750 Processed 27/06/2023 2813193893 UMESH N SHAVANNAVAR CANARA BANK(508532)
SubTotal 1750 1750
102 KOPPAL KN-20-002-010-004/113-A
(BOCHANAHALLI) 		1520002010NRG24160620230681801 16/06/2023 MALLAPPA 1520002010WL006826 MALLAPPA 00415 SBIN0020206 1750 1750 Processed 27/06/2023 2813193812 MR MALLAPPA BASAPPA STATE BANK OF INDIA(508548)
SubTotal 1750 1750
103 KOPPAL KN-20-002-010-004/1206
(BOCHANAHALLI) 		1520002010NRG24160620230681812 16/06/2023 hanumesh 1520002010WL006826 hanumesh 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193811 MR HANUMAPPA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG24160620230681851 16/06/2023 Gavisiddappa 1520002010WL006826 Gavisiddappa 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193806 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG24160620230681850 16/06/2023 Vijayalakshmi 1520002010WL006826 Vijayalakshmi 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193805 MISS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-010-004/144-A
(BOCHANAHALLI) 		1520002010NRG24160620230681864 16/06/2023 Savita 1520002010WL006826 Savita 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193807 SAVITA BASAPPA BETAGERI CANARA BANK(508532)
107 KOPPAL KN-20-002-010-004/916
(BOCHANAHALLI) 		1520002010NRG24160620230681968 16/06/2023 Bheemesh 1520002010WL006826 Bheemesh 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193804 MR BHEEMESH BHEEMESH STATE BANK OF INDIA(508548)
108 KOPPAL KN-20-002-010-004/944
(BOCHANAHALLI) 		1520002010NRG24160620230681978 16/06/2023 hanumakka 1520002010WL006826 hanumakka 00415 SBIN0020221 1750 1750 Processed 27/06/2023 2813193813 MR HANAMAKKA HANUMANTA BIROORU STATE BANK OF INDIA(508548)
SubTotal 10500 10500
109 KOPPAL KN-20-002-010-004/1155
(BOCHANAHALLI) 		1520002010NRG24160620230681805 16/06/2023 kapatappa 1520002010WL006826 kapatappa 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193882 KAPATHTHAPPA B KOMALAPUR CANARA BANK(508532)
110 KOPPAL KN-20-002-010-004/1411
(BOCHANAHALLI) 		1520002010NRG24160620230681855 16/06/2023 huligevva 1520002010WL006826 huligevva 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193950 HULIGEVVA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 KOPPAL KN-20-002-010-004/1468
(BOCHANAHALLI) 		1520002010NRG24160620230681865 16/06/2023 Gouravva 1520002010WL006826 Gouravva 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193852 GOWRAVVA CANARA BANK(508532)
112 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG24160620230681869 16/06/2023 Devindra 1520002010WL006826 Devindra 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193922 DEVENDRA CANARA BANK(508532)
113 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24160620230681941 16/06/2023 Ishwargouda 1520002010WL006826 Ishwargouda 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193915 ISHWARAGOUDA D POLICE PATIL CANARA BANK(508532)
114 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24160620230681940 16/06/2023 Vasantagoud 1520002010WL006826 Vasantagoud 00434 SYNB0001812 1750 1750 Processed 27/06/2023 2813193910 VASANTAGOUDA CANARA BANK(508532)
SubTotal 10500 10500
115 KOPPAL KN-20-002-010-004/1230
(BOCHANAHALLI) 		1520002010NRG24160620230681818 16/06/2023 Basappa 1520002010WL006826 Basappa 00468 UBIN0559954 1750 1750 Processed 28/06/2023 2813193810 BASAPPA DEVAPPA GUDLANUR UNION BANK OF INDIA(508500)
SubTotal 1750 1750
116 KOPPAL KN-20-002-010-004/323
(BOCHANAHALLI) 		1520002010NRG24160620230681906 16/06/2023 Shantvva 1520002010WL006826 Shantvva 00522 CNRB000PGB1 1750 1750 Processed 27/06/2023 2813193808 SHANTHAVVA HANUMAPA MALE CANARA BANK(508532)
117 KOPPAL KN-20-002-010-004/880
(BOCHANAHALLI) 		1520002010NRG24160620230681955 16/06/2023 pakkirappa 1520002010WL006826 pakkirappa 00522 CNRB000PGB1 1750 1750 Processed 27/06/2023 2813193888 FAKIRAPPA BIRUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KOPPAL KN-20-002-010-004/938
(BOCHANAHALLI) 		1520002010NRG24160620230681973 16/06/2023 kumar 1520002010WL006826 kumar 00522 CNRB000PGB1 1750 1750 Processed 27/06/2023 2813193849 SHIVUKUMAR CANARA BANK(508532)
SubTotal 5250 5250
119 KOPPAL KN-20-002-010-004/1484
(BOCHANAHALLI) 		1520002010NRG24160620230681867 16/06/2023 devamma 1520002010WL006826 devamma 00652 PKGB0010704 1750 1750 Processed 27/06/2023 2813193809 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KOPPAL KN-20-002-010-004/725
(BOCHANAHALLI) 		1520002010NRG24160620230681943 16/06/2023 Shreekant 1520002010WL006826 Shreekant 00652 PKGB0010704 1500 1500 Processed 27/06/2023 2813193952 SRIKANT R SHYAVANNANAVAR CANARA BANK(508532)
121 KOPPAL KN-20-002-010-004/860
(BOCHANAHALLI) 		1520002010NRG24160620230681949 16/06/2023 Allasab 1520002010WL006826 Allasab 00652 PKGB0010704 1750 1750 Processed 27/06/2023 2813193802 ALLASAB CANARA BANK(508532)
SubTotal 5000 5000
122 KOPPAL KN-20-002-010-004/1035
(BOCHANAHALLI) 		1520002010NRG24160620230681786 16/06/2023 hanumavva 1520002010WL006826 hanumavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193889 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 KOPPAL KN-20-002-010-004/1038
(BOCHANAHALLI) 		1520002010NRG24160620230681787 16/06/2023 Lakshmavva 1520002010WL006826 Lakshmavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193826 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KOPPAL KN-20-002-010-004/1063
(BOCHANAHALLI) 		1520002010NRG24160620230681792 16/06/2023 NAAGAVVA 1520002010WL006826 NAAGAVVA 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193891 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KOPPAL KN-20-002-010-004/1099
(BOCHANAHALLI) 		1520002010NRG24160620230681798 16/06/2023 Hanumappa 1520002010WL006826 Hanumappa 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193835 HANUMAPPA YANKAPPA B CANARA BANK(508532)
126 KOPPAL KN-20-002-010-004/120
(BOCHANAHALLI) 		1520002010NRG24160620230681810 16/06/2023 yallavva 1520002010WL006826 yallavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193890 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-010-004/122
(BOCHANAHALLI) 		1520002010NRG24160620230681814 16/06/2023 laxmappa 1520002010WL006826 laxmappa 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193828 HANUMESH L BACHCHAKKANAVAR CANARA BANK(508532)
128 KOPPAL KN-20-002-010-004/1256
(BOCHANAHALLI) 		1520002010NRG24160620230681823 16/06/2023 andanayya 1520002010WL006826 andanayya 00652 PKGB0010872 1000 1000 Processed 27/06/2023 2813193822 ANDANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 KOPPAL KN-20-002-010-004/1273
(BOCHANAHALLI) 		1520002010NRG24160620230681824 16/06/2023 shankrappa 1520002010WL006826 shankrappa 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193820 SHANKRAPPA MADIVALER PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KOPPAL KN-20-002-010-004/1382
(BOCHANAHALLI) 		1520002010NRG24160620230681844 16/06/2023 pakiravva 1520002010WL006826 pakiravva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193816 FAKKIRAVVA HAVALANNAVER PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KOPPAL KN-20-002-010-004/140-A
(BOCHANAHALLI) 		1520002010NRG24160620230681854 16/06/2023 netravathi 1520002010WL006826 netravathi 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193837 MS NETRAVATI BETAGERI STATE BANK OF INDIA(508548)
132 KOPPAL KN-20-002-010-004/144
(BOCHANAHALLI) 		1520002010NRG24160620230681862 16/06/2023 sarevva 1520002010WL006826 sarevva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193825 SAREVVA YALLANNAVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KOPPAL KN-20-002-010-004/144-A
(BOCHANAHALLI) 		1520002010NRG24160620230681863 16/06/2023 sanna bhimavva 1520002010WL006826 sanna bhimavva 00652 PKGB0010872 1250 1250 Processed 27/06/2023 2813193823 SANBHEEMAVVA GENERAL POST OFFICE(607245)
134 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG24160620230681868 16/06/2023 Sumangala 1520002010WL006826 Sumangala 00652 PKGB0010872 1750 1750 Processed 28/06/2023 2813193830 SUMANGALA RAMANNA PATTAR UNION BANK OF INDIA(508500)
135 KOPPAL KN-20-002-010-004/1512
(BOCHANAHALLI) 		1520002010NRG24160620230681874 16/06/2023 Hanumanti 1520002010WL006826 Hanumanti 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193833 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-010-004/167
(BOCHANAHALLI) 		1520002010NRG24160620230681884 16/06/2023 Laxmavva 1520002010WL006826 Laxmavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193829 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KOPPAL KN-20-002-010-004/20-A
(BOCHANAHALLI) 		1520002010NRG24160620230681893 16/06/2023 andappa 1520002010WL006826 andappa 00652 PKGB0010872 750 750 Processed 27/06/2023 2813193836 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KOPPAL KN-20-002-010-004/20-A
(BOCHANAHALLI) 		1520002010NRG24160620230681891 16/06/2023 bharamappa 1520002010WL006826 bharamappa 00652 PKGB0010872 1500 1500 Processed 27/06/2023 2813193817 BHARAMAPPA P HAVALANNAVAR CANARA BANK(508532)
139 KOPPAL KN-20-002-010-004/20-A
(BOCHANAHALLI) 		1520002010NRG24160620230681892 16/06/2023 renukavva 1520002010WL006826 renukavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193838 RENUKAVVA HAVALANNAR CANARA BANK(508532)
140 KOPPAL KN-20-002-010-004/269
(BOCHANAHALLI) 		1520002010NRG24160620230681896 16/06/2023 Ramappa 1520002010WL006826 Ramappa 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193834 RAMAPPA DEVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 KOPPAL KN-20-002-010-004/29-B
(BOCHANAHALLI) 		1520002010NRG24160620230681898 16/06/2023 devendragouda 1520002010WL006826 devendragouda 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193832 DEVENDRAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KOPPAL KN-20-002-010-004/359
(BOCHANAHALLI) 		1520002010NRG24160620230681910 16/06/2023 bhimanna 1520002010WL006826 bhimanna 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193818 BHIMAPPA B GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KOPPAL KN-20-002-010-004/359
(BOCHANAHALLI) 		1520002010NRG24160620230681911 16/06/2023 somavva 1520002010WL006826 somavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193815 SOMAVVA GUDLANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 KOPPAL KN-20-002-010-004/380-A
(BOCHANAHALLI) 		1520002010NRG24160620230681917 16/06/2023 tippanna 1520002010WL006826 tippanna 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193819 TIPPANNA MALLADED PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KOPPAL KN-20-002-010-004/494
(BOCHANAHALLI) 		1520002010NRG24160620230681924 16/06/2023 pakiravva 1520002010WL006826 pakiravva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193827 FAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KOPPAL KN-20-002-010-004/61
(BOCHANAHALLI) 		1520002010NRG24160620230681935 16/06/2023 yamanavva 1520002010WL006826 yamanavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193831 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KOPPAL KN-20-002-010-004/880
(BOCHANAHALLI) 		1520002010NRG24160620230681956 16/06/2023 lakshmavva 1520002010WL006826 lakshmavva 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193953 LAKSHMAVVA BIRUR CANARA BANK(508532)
148 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG24160620230681958 16/06/2023 Durgavva 1520002010WL006826 Durgavva 00652 PKGB0010872 1500 1500 Processed 27/06/2023 2813193824 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KOPPAL KN-20-002-010-004/955
(BOCHANAHALLI) 		1520002010NRG24160620230681984 16/06/2023 Lalita 1520002010WL006826 Lalita 00652 PKGB0010872 1750 1750 Processed 27/06/2023 2813193821 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46250 46250
150 KOPPAL KN-20-002-010-004/1230-A
(BOCHANAHALLI) 		1520002010NRG24160620230681819 16/06/2023 Pavitra 1520002010WL006826 Pavitra 00652 PKGB0010904 1750 1750 Processed 27/06/2023 2813193839 LAXMAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
151 KOPPAL KN-20-002-010-004/1370
(BOCHANAHALLI) 		1520002010NRG24160620230681842 16/06/2023 Rohini 1520002010WL006826 Rohini 00691 IPOS0000001 1500 1500 Processed 28/06/2023 2813193814 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24160620230681914 16/06/2023 Rekha 1520002010WL006826 Rekha 00691 IPOS0000001 1750 1750 Processed 27/06/2023 2813193892 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3250 3250
Total 255750 255750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_160623APB_FTO_187219 Canara Bank CNRB0001812 BANGALORE YELAHANKA SATELLITE 1750
2 KOPPAL KN1520002010_160623APB_FTO_187219 Canara Bank CNRB0011812 Betageri 161000
3 KOPPAL KN1520002010_160623APB_FTO_187219 IDBI Bank IBKL0001196 Koppal 5250
4 KOPPAL KN1520002010_160623APB_FTO_187219 State Bank of India SBIN0004277 KOPPAL 1750
5 KOPPAL KN1520002010_160623APB_FTO_187219 State Bank of India SBIN0020206 KOPPAL 1750
6 KOPPAL KN1520002010_160623APB_FTO_187219 State Bank of India SBIN0020221 ALWANDI 10500
7 KOPPAL KN1520002010_160623APB_FTO_187219 Syndicate Bank SYNB0001812 BETAGERI 10500
8 KOPPAL KN1520002010_160623APB_FTO_187219 Union Bank of India UBIN0559954 KOPPAL 1750
9 KOPPAL KN1520002010_160623APB_FTO_187219 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 5250
10 KOPPAL KN1520002010_160623APB_FTO_187219 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 5000
11 KOPPAL KN1520002010_160623APB_FTO_187219 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 46250
12 KOPPAL KN1520002010_160623APB_FTO_187219 Pragathi Krishna Gramin Bank PKGB0010904 Kataraki 1750
13 KOPPAL KN1520002010_160623APB_FTO_187219 India Post Payments Bank IPOS0000001 KOPPAL 3250

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