Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:49:19 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002010_270423APB_FTO_43332
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) 		1520002010NRG24270420230093664 27/04/2023 HANUMAPPA 1520002010WL001720 HANUMAPPA 00078 CNRB0001812 1820 1820 Processed 24/05/2023 1816451570 HANAMAPPA MALLIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1820 1820
2 KOPPAL KN-20-002-010-004/10-A
(BOCHANAHALLI) 		1520002010NRG24270420230093497 27/04/2023 Mailavva 1520002010WL001720 Mailavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451654 MAILAVVA DURGAPPA GANGANAVAR CANARA BANK(508532)
3 KOPPAL KN-20-002-010-004/1023
(BOCHANAHALLI) 		1520002010NRG24270420230093501 27/04/2023 Lakshmavva 1520002010WL001720 Lakshmavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451651 LAKSHMAVVA JOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 KOPPAL KN-20-002-010-004/1023
(BOCHANAHALLI) 		1520002010NRG24270420230093500 27/04/2023 Mailareppa 1520002010WL001720 Mailareppa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451675 MAILAREPPA N JOLI CANARA BANK(508532)
5 KOPPAL KN-20-002-010-004/1028
(BOCHANAHALLI) 		1520002010NRG24270420230093505 27/04/2023 Ningaraj 1520002010WL001720 Ningaraj 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451680 NINGARAJA N JOLLI CANARA BANK(508532)
6 KOPPAL KN-20-002-010-004/1028
(BOCHANAHALLI) 		1520002010NRG24270420230093504 27/04/2023 Sharada 1520002010WL001720 Sharada 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451635 SHARAVVA N JOLLI CANARA BANK(508532)
7 KOPPAL KN-20-002-010-004/1036
(BOCHANAHALLI) 		1520002010NRG24270420230093508 27/04/2023 Manjappa 1520002010WL001720 Manjappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451723 MANJAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-010-004/1036
(BOCHANAHALLI) 		1520002010NRG24270420230093509 27/04/2023 Sareppa 1520002010WL001720 Sareppa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451589 Sareppa .. FINO PAYMENTS BANK LTD(608001)
9 KOPPAL KN-20-002-010-004/1055
(BOCHANAHALLI) 		1520002010NRG24270420230093513 27/04/2023 Sharada 1520002010WL001720 Sharada 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451587 SHARADA S YALLANNAVAR CANARA BANK(508532)
10 KOPPAL KN-20-002-010-004/1055
(BOCHANAHALLI) 		1520002010NRG24270420230093512 27/04/2023 Sunkappa 1520002010WL001720 Sunkappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451591 SUNKAPPA B YALLANAVAR CANARA BANK(508532)
11 KOPPAL KN-20-002-010-004/107-A
(BOCHANAHALLI) 		1520002010NRG24270420230093515 27/04/2023 Lakshaman 1520002010WL001720 Lakshaman 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451709 LAXMAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-010-004/1072
(BOCHANAHALLI) 		1520002010NRG24270420230093516 27/04/2023 Sanna Sunkappa 1520002010WL001720 Sanna Sunkappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451669 SANNA SUNKAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-010-004/1072
(BOCHANAHALLI) 		1520002010NRG24270420230093518 27/04/2023 sumangala 1520002010WL001720 sumangala 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451588 SUMAGALA S YALLANNAVAR CANARA BANK(508532)
14 KOPPAL KN-20-002-010-004/1086
(BOCHANAHALLI) 		1520002010NRG24270420230093519 27/04/2023 moulasab 1520002010WL001720 moulasab 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451574 MOULASAB CANARA BANK(508532)
15 KOPPAL KN-20-002-010-004/1087
(BOCHANAHALLI) 		1520002010NRG24270420230093522 27/04/2023 Renakavva 1520002010WL001720 Renakavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451617 RENUKAVVA L MANEGAAR CANARA BANK(508532)
16 KOPPAL KN-20-002-010-004/1099
(BOCHANAHALLI) 		1520002010NRG24270420230093524 27/04/2023 manjappa 1520002010WL001720 manjappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451631 MANJAPPA H BETAGERI CANARA BANK(508532)
17 KOPPAL KN-20-002-010-004/1101
(BOCHANAHALLI) 		1520002010NRG24270420230093525 27/04/2023 hanumappa 1520002010WL001720 hanumappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451575 MR HANUMAPPA SO PHAKIRAPPA PUJARA STATE BANK OF INDIA(508548)
18 KOPPAL KN-20-002-010-004/1111
(BOCHANAHALLI) 		1520002010NRG24270420230093527 27/04/2023 salimsab 1520002010WL001720 salimsab 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451656 SALIMSAB S/O RAJASAB NADAF PUNJAB NATIONAL BANK(508568)
19 KOPPAL KN-20-002-010-004/1133
(BOCHANAHALLI) 		1520002010NRG24270420230093531 27/04/2023 kotesh 1520002010WL001720 kotesh 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451564 MR KOTESHA YALLANNAVARA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-010-004/1133
(BOCHANAHALLI) 		1520002010NRG24270420230093529 27/04/2023 Mallappa 1520002010WL001720 Mallappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451713 MALLAPPA MALLAPPA YE CANARA BANK(508532)
21 KOPPAL KN-20-002-010-004/12-A
(BOCHANAHALLI) 		1520002010NRG24270420230093536 27/04/2023 Jagadeesh 1520002010WL001720 Jagadeesh 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451628 JAGADEESHA M GANGANNAVAR CANARA BANK(508532)
22 KOPPAL KN-20-002-010-004/12-A
(BOCHANAHALLI) 		1520002010NRG24270420230093533 27/04/2023 Mahadevakka 1520002010WL001720 Mahadevakka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451567 MAHADEVAKKA MARUTHEP CANARA BANK(508532)
23 KOPPAL KN-20-002-010-004/1200
(BOCHANAHALLI) 		1520002010NRG24270420230093537 27/04/2023 huligemma 1520002010WL001720 huligemma 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451726 HULAGEMMA CANARA BANK(508532)
24 KOPPAL KN-20-002-010-004/1203
(BOCHANAHALLI) 		1520002010NRG24270420230093539 27/04/2023 mailavva 1520002010WL001720 mailavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451620 MAILAVVA M JOLLI CANARA BANK(508532)
25 KOPPAL KN-20-002-010-004/1205
(BOCHANAHALLI) 		1520002010NRG24270420230093540 27/04/2023 Kamalavva 1520002010WL001720 Kamalavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451729 KAMALAVVA CANARA BANK(508532)
26 KOPPAL KN-20-002-010-004/1211
(BOCHANAHALLI) 		1520002010NRG24270420230093544 27/04/2023 Basavva 1520002010WL001720 Basavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451667 BASAVVA GENERAL POST OFFICE(607245)
27 KOPPAL KN-20-002-010-004/1214
(BOCHANAHALLI) 		1520002010NRG24270420230093548 27/04/2023 veeresh 1520002010WL001720 veeresh 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451721 MR VEERESH STATE BANK OF INDIA(508548)
28 KOPPAL KN-20-002-010-004/1227
(BOCHANAHALLI) 		1520002010NRG24270420230093549 27/04/2023 Dodda Devakka 1520002010WL001720 Dodda Devakka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451622 DODDA DEVAKKA CANARA BANK(508532)
29 KOPPAL KN-20-002-010-004/124-B
(BOCHANAHALLI) 		1520002010NRG24270420230093551 27/04/2023 manjunath 1520002010WL001720 manjunath 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451627 MANJUNATHA B BANDI CANARA BANK(508532)
30 KOPPAL KN-20-002-010-004/1248
(BOCHANAHALLI) 		1520002010NRG24270420230093552 27/04/2023 premavva 1520002010WL001720 premavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451641 PREMAVVA R BANDI CANARA BANK(508532)
31 KOPPAL KN-20-002-010-004/1275
(BOCHANAHALLI) 		1520002010NRG24270420230093555 27/04/2023 Shekharappa 1520002010WL001720 Shekharappa 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451630 SHEKHARAPPA G BETAGERI CANARA BANK(508532)
32 KOPPAL KN-20-002-010-004/1298
(BOCHANAHALLI) 		1520002010NRG24270420230093557 27/04/2023 NAGARAJ 1520002010WL001720 NAGARAJ 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451606 NAGARAJ NAGAVVA JOLL CANARA BANK(508532)
33 KOPPAL KN-20-002-010-004/1339
(BOCHANAHALLI) 		1520002010NRG24270420230093559 27/04/2023 gangavva 1520002010WL001720 gangavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451600 GANGAVVA CANARA BANK(508532)
34 KOPPAL KN-20-002-010-004/1340
(BOCHANAHALLI) 		1520002010NRG24270420230093560 27/04/2023 Lalita 1520002010WL001720 Lalita 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451640 LAITA S CANARA BANK(508532)
35 KOPPAL KN-20-002-010-004/1340
(BOCHANAHALLI) 		1520002010NRG24270420230093561 27/04/2023 Sareppa 1520002010WL001720 Sareppa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451676 SAREPPA CANARA BANK(508532)
36 KOPPAL KN-20-002-010-004/1357
(BOCHANAHALLI) 		1520002010NRG24270420230093569 27/04/2023 Mahantesh 1520002010WL001720 Mahantesh 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451677 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOPPAL KN-20-002-010-004/1362
(BOCHANAHALLI) 		1520002010NRG24270420230093570 27/04/2023 nagappa 1520002010WL001720 nagappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451710 MR NAGARAJ NAGARAJ STATE BANK OF INDIA(508548)
38 KOPPAL KN-20-002-010-004/1364
(BOCHANAHALLI) 		1520002010NRG24270420230093573 27/04/2023 sannamailavva 1520002010WL001720 sannamailavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451605 MAILAVVA THIMMAPPA P CANARA BANK(508532)
39 KOPPAL KN-20-002-010-004/1364
(BOCHANAHALLI) 		1520002010NRG24270420230093572 27/04/2023 sunkavva 1520002010WL001720 sunkavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451615 SUNKAVVA GENERAL POST OFFICE(607245)
40 KOPPAL KN-20-002-010-004/1387
(BOCHANAHALLI) 		1520002010NRG24270420230093584 27/04/2023 manjunath 1520002010WL001720 manjunath 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451711 MANJUNATH CANARA BANK(508532)
41 KOPPAL KN-20-002-010-004/1411
(BOCHANAHALLI) 		1520002010NRG24270420230093592 27/04/2023 mariyavva 1520002010WL001720 mariyavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451648 Mariyavva FINCARE SMALL FINANCE BANK LTD(608304)
42 KOPPAL KN-20-002-010-004/1426
(BOCHANAHALLI) 		1520002010NRG24270420230093598 27/04/2023 mariyavva 1520002010WL001720 mariyavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451673 MARIMAVVA S THAMBURI CANARA BANK(508532)
43 KOPPAL KN-20-002-010-004/1428
(BOCHANAHALLI) 		1520002010NRG24270420230093599 27/04/2023 havalappa 1520002010WL001720 havalappa 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451638 HAVALAPPA S HAVALANAVARU CANARA BANK(508532)
44 KOPPAL KN-20-002-010-004/144
(BOCHANAHALLI) 		1520002010NRG24270420230093602 27/04/2023 mariyappa 1520002010WL001720 mariyappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451586 MARIYAPPA B YALLANNAVAR CANARA BANK(508532)
45 KOPPAL KN-20-002-010-004/1479
(BOCHANAHALLI) 		1520002010NRG24270420230093609 27/04/2023 Cannavva 1520002010WL001720 Cannavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451734 CHANNAMMA PARASAPPA MAINALLI UNION BANK OF INDIA(508500)
46 KOPPAL KN-20-002-010-004/1479
(BOCHANAHALLI) 		1520002010NRG24270420230093610 27/04/2023 Parasappa 1520002010WL001720 Parasappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451714 PARASAPPA HANUMAPPA MAINAHALLI CANARA BANK(508532)
47 KOPPAL KN-20-002-010-004/148
(BOCHANAHALLI) 		1520002010NRG24270420230093613 27/04/2023 Hanumavva 1520002010WL001720 Hanumavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451716 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KOPPAL KN-20-002-010-004/148
(BOCHANAHALLI) 		1520002010NRG24270420230093614 27/04/2023 Sharada 1520002010WL001720 Sharada 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451625 SHARADA D MALLANAVAR CANARA BANK(508532)
49 KOPPAL KN-20-002-010-004/1511
(BOCHANAHALLI) 		1520002010NRG24270420230093618 27/04/2023 manjula 1520002010WL001720 manjula 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451610 MANJAVVA JAGADEESH CHINNUR UNION BANK OF INDIA(508500)
50 KOPPAL KN-20-002-010-004/1512
(BOCHANAHALLI) 		1520002010NRG24270420230093619 27/04/2023 Huligevva 1520002010WL001720 Huligevva 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451649 HULIGAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-010-004/1514
(BOCHANAHALLI) 		1520002010NRG24270420230093621 27/04/2023 RENUKAVVA 1520002010WL001720 RENUKAVVA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451642 DODDARENUKAVVA GENERAL POST OFFICE(607245)
52 KOPPAL KN-20-002-010-004/1515
(BOCHANAHALLI) 		1520002010NRG24270420230093622 27/04/2023 HULIGEVVA 1520002010WL001720 HULIGEVVA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451639 HULIGEVVA CANARA BANK(508532)
53 KOPPAL KN-20-002-010-004/1516
(BOCHANAHALLI) 		1520002010NRG24270420230093623 27/04/2023 SANNA RENAVVA 1520002010WL001720 SANNA RENAVVA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451643 SANNA RENAVVA KENCHAPPA HYATI UNION BANK OF INDIA(508500)
54 KOPPAL KN-20-002-010-004/1517
(BOCHANAHALLI) 		1520002010NRG24270420230093624 27/04/2023 SANNA HANUMAVVA 1520002010WL001720 SANNA HANUMAVVA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451608 HANUMAVVA K CHINNAR CANARA BANK(508532)
55 KOPPAL KN-20-002-010-004/168
(BOCHANAHALLI) 		1520002010NRG24270420230093630 27/04/2023 mudakappa 1520002010WL001720 mudakappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451742 MUDAKAPPA CANARA BANK(508532)
56 KOPPAL KN-20-002-010-004/168
(BOCHANAHALLI) 		1520002010NRG24270420230093631 27/04/2023 siddavva 1520002010WL001720 siddavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451672 SIDDAVVA M HAVALANNAVAR CANARA BANK(508532)
57 KOPPAL KN-20-002-010-004/175
(BOCHANAHALLI) 		1520002010NRG24270420230093632 27/04/2023 Basappa 1520002010WL001720 Basappa 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451598 BASAPPA CANARA BANK(508532)
58 KOPPAL KN-20-002-010-004/175
(BOCHANAHALLI) 		1520002010NRG24270420230093633 27/04/2023 Gangavva 1520002010WL001720 Gangavva 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451585 GANGAVVA CANARA BANK(508532)
59 KOPPAL KN-20-002-010-004/181
(BOCHANAHALLI) 		1520002010NRG24270420230093635 27/04/2023 ANJANAVVA 1520002010WL001720 ANJANAVVA 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451571 ANJANAVVA S MALI CANARA BANK(508532)
60 KOPPAL KN-20-002-010-004/181
(BOCHANAHALLI) 		1520002010NRG24270420230093634 27/04/2023 SOMAPPA 1520002010WL001720 SOMAPPA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451569 SOMAPPA H MALI CANARA BANK(508532)
61 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG24270420230093637 27/04/2023 huligevva 1520002010WL001720 huligevva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451580 HULIGAVVA SIDALAPPA MALANVAR CANARA BANK(508532)
62 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG24270420230093636 27/04/2023 Sidlappa 1520002010WL001720 Sidlappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451663 SIDLAPPA . KOTAK MAHINDRA BANK LTD(607420)
63 KOPPAL KN-20-002-010-004/216
(BOCHANAHALLI) 		1520002010NRG24270420230093646 27/04/2023 RAMESH 1520002010WL001720 RAMESH 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451590 RAMESH H MALANNAVAR CANARA BANK(508532)
64 KOPPAL KN-20-002-010-004/266-A
(BOCHANAHALLI) 		1520002010NRG24270420230093653 27/04/2023 Shivavva 1520002010WL001720 Shivavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451644 SHIVAVVA S GANGANNAVARA CANARA BANK(508532)
65 KOPPAL KN-20-002-010-004/288
(BOCHANAHALLI) 		1520002010NRG24270420230093657 27/04/2023 Yamanavva 1520002010WL001720 Yamanavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451609 YAMANAVVA Y VADDATTI CANARA BANK(508532)
66 KOPPAL KN-20-002-010-004/290
(BOCHANAHALLI) 		1520002010NRG24270420230093660 27/04/2023 Gangavva 1520002010WL001720 Gangavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451581 GANGAVVA S VADDATTI CANARA BANK(508532)
67 KOPPAL KN-20-002-010-004/290
(BOCHANAHALLI) 		1520002010NRG24270420230093659 27/04/2023 Somappa 1520002010WL001720 Somappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451582 SOMAPPA GENERAL POST OFFICE(607245)
68 KOPPAL KN-20-002-010-004/3012
(BOCHANAHALLI) 		1520002010NRG24270420230093662 27/04/2023 Huchchanagauda 1520002010WL001720 Huchchanagauda 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451646 HUCHCHANAGOUDA CANARA BANK(508532)
69 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24270420230093674 27/04/2023 baramagouda 1520002010WL001720 baramagouda 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451719 BHARAMAGOUDA S POLICEPATIL CANARA BANK(508532)
70 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24270420230093673 27/04/2023 saranavva 1520002010WL001720 saranavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451572 SARANAVVA W O SANKARAGOUDA POLICE PATIL CANARA BANK(508532)
71 KOPPAL KN-20-002-010-004/46-B
(BOCHANAHALLI) 		1520002010NRG24270420230093684 27/04/2023 fakiravva 1520002010WL001720 fakiravva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451720 FAKIRAVVA CANARA BANK(508532)
72 KOPPAL KN-20-002-010-004/516
(BOCHANAHALLI) 		1520002010NRG24270420230093688 27/04/2023 Basavaraj 1520002010WL001720 Basavaraj 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451626 BASAVARAJ H HULAKOTI CANARA BANK(508532)
73 KOPPAL KN-20-002-010-004/53-B
(BOCHANAHALLI) 		1520002010NRG24270420230093689 27/04/2023 Gangamma 1520002010WL001720 Gangamma 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451732 GANGAMMA S MANEGAR CANARA BANK(508532)
74 KOPPAL KN-20-002-010-004/582-A
(BOCHANAHALLI) 		1520002010NRG24270420230093693 27/04/2023 renuka 1520002010WL001720 renuka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451733 RENUKA CANARA BANK(508532)
75 KOPPAL KN-20-002-010-004/582-A
(BOCHANAHALLI) 		1520002010NRG24270420230093692 27/04/2023 yallanagou 1520002010WL001720 yallanagou 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451652 YALLANAGOUDA S POLICE PATIL CANARA BANK(508532)
76 KOPPAL KN-20-002-010-004/584
(BOCHANAHALLI) 		1520002010NRG24270420230093694 27/04/2023 hanumavva 1520002010WL001720 hanumavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451578 HANUMAVVA RAM TALWAR CANARA BANK(508532)
77 KOPPAL KN-20-002-010-004/593
(BOCHANAHALLI) 		1520002010NRG24270420230093696 27/04/2023 Ramappa 1520002010WL001720 Ramappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451593 RAMAPPA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KOPPAL KN-20-002-010-004/640
(BOCHANAHALLI) 		1520002010NRG24270420230093699 27/04/2023 Renukavva 1520002010WL001720 Renukavva 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451577 RENUKAVVA SANNHANUMA CANARA BANK(508532)
79 KOPPAL KN-20-002-010-004/662-A
(BOCHANAHALLI) 		1520002010NRG24270420230093705 27/04/2023 Huchavva 1520002010WL001720 Huchavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451660 HUCHCHAVVA CANARA BANK(508532)
80 KOPPAL KN-20-002-010-004/689
(BOCHANAHALLI) 		1520002010NRG24270420230093709 27/04/2023 akkamadevi 1520002010WL001720 akkamadevi 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451728 Akkamahadevi FINCARE SMALL FINANCE BANK LTD(608304)
81 KOPPAL KN-20-002-010-004/689
(BOCHANAHALLI) 		1520002010NRG24270420230093708 27/04/2023 akkamahadevi 1520002010WL001720 akkamahadevi 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451616 YAMANAPPA TIMMAP PA PUJAR CANARA BANK(508532)
82 KOPPAL KN-20-002-010-004/782
(BOCHANAHALLI) 		1520002010NRG24270420230093717 27/04/2023 Anil 1520002010WL001720 Anil 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451634 ANIL CANARA BANK(508532)
83 KOPPAL KN-20-002-010-004/79
(BOCHANAHALLI) 		1520002010NRG24270420230093718 27/04/2023 durgappa 1520002010WL001720 durgappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451715 DURGAPPA KEMPAPPA YALLANNAVAR CANARA BANK(508532)
84 KOPPAL KN-20-002-010-004/80
(BOCHANAHALLI) 		1520002010NRG24270420230093719 27/04/2023 RENAVVA 1520002010WL001720 RENAVVA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451740 RENUKAVVA GANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KOPPAL KN-20-002-010-004/841
(BOCHANAHALLI) 		1520002010NRG24270420230093720 27/04/2023 shavakka 1520002010WL001720 shavakka 00078 CNRB0011812 1820 1820 Rejected 24/05/2023 1816451741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KOPPAL KN-20-002-010-004/843
(BOCHANAHALLI) 		1520002010NRG24270420230093721 27/04/2023 Lakshmavva 1520002010WL001720 Lakshmavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451566 LAXMAVVA CANARA BANK(508532)
87 KOPPAL KN-20-002-010-004/843
(BOCHANAHALLI) 		1520002010NRG24270420230093722 27/04/2023 venkatesh 1520002010WL001720 venkatesh 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451632 VENKATESH L MALLANAVAR CANARA BANK(508532)
88 KOPPAL KN-20-002-010-004/844
(BOCHANAHALLI) 		1520002010NRG24270420230093724 27/04/2023 hanumanth 1520002010WL001720 hanumanth 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451727 HANUMAPPA CANARA BANK(508532)
89 KOPPAL KN-20-002-010-004/844
(BOCHANAHALLI) 		1520002010NRG24270420230093723 27/04/2023 mariyavva 1520002010WL001720 mariyavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451739 MARIYAVVA NINGAVVA Y CANARA BANK(508532)
90 KOPPAL KN-20-002-010-004/844
(BOCHANAHALLI) 		1520002010NRG24270420230093725 27/04/2023 sharavva 1520002010WL001720 sharavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451737 SHARADHA H YALLANNAVAR CANARA BANK(508532)
91 KOPPAL KN-20-002-010-004/845
(BOCHANAHALLI) 		1520002010NRG24270420230093727 27/04/2023 kamalavva 1520002010WL001720 kamalavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451594 KAMALAVVA Y YALLANAVAR CANARA BANK(508532)
92 KOPPAL KN-20-002-010-004/845
(BOCHANAHALLI) 		1520002010NRG24270420230093726 27/04/2023 Yamanurapa 1520002010WL001720 Yamanurapa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451662 YAMANURAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-010-004/846
(BOCHANAHALLI) 		1520002010NRG24270420230093728 27/04/2023 hanumappa 1520002010WL001720 hanumappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451708 HANUMAPPA CANARA BANK(508532)
94 KOPPAL KN-20-002-010-004/861-A
(BOCHANAHALLI) 		1520002010NRG24270420230093733 27/04/2023 Devappa 1520002010WL001720 Devappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451584 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KOPPAL KN-20-002-010-004/861-A
(BOCHANAHALLI) 		1520002010NRG24270420230093734 27/04/2023 Renukavva 1520002010WL001720 Renukavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451647 RENUKAVVA CANARA BANK(508532)
96 KOPPAL KN-20-002-010-004/863
(BOCHANAHALLI) 		1520002010NRG24270420230093735 27/04/2023 Dyamanagouda 1520002010WL001720 Dyamanagouda 00078 CNRB0011812 1820 1820 Rejected 24/05/2023 1816451725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KOPPAL KN-20-002-010-004/87
(BOCHANAHALLI) 		1520002010NRG24270420230093739 27/04/2023 HANUMESH 1520002010WL001720 HANUMESH 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451636 HANUMESH S LLIGER CANARA BANK(508532)
98 KOPPAL KN-20-002-010-004/872
(BOCHANAHALLI) 		1520002010NRG24270420230093741 27/04/2023 babu 1520002010WL001720 babu 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451612 BABU A ILAGAR CANARA BANK(508532)
99 KOPPAL KN-20-002-010-004/872
(BOCHANAHALLI) 		1520002010NRG24270420230093740 27/04/2023 Jayashri 1520002010WL001720 Jayashri 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451674 JAYASHRI BABU ELIGA CANARA BANK(508532)
100 KOPPAL KN-20-002-010-004/874
(BOCHANAHALLI) 		1520002010NRG24270420230093742 27/04/2023 Bhimanagoud 1520002010WL001720 Bhimanagoud 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451565 BHEEMANAGOUDA CANARA BANK(508532)
101 KOPPAL KN-20-002-010-004/879
(BOCHANAHALLI) 		1520002010NRG24270420230093744 27/04/2023 mallappa 1520002010WL001720 mallappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451573 MALLAPPA R HADAPAD CANARA BANK(508532)
102 KOPPAL KN-20-002-010-004/879
(BOCHANAHALLI) 		1520002010NRG24270420230093743 27/04/2023 ramappa 1520002010WL001720 ramappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451621 RAMAPPA CANARA BANK(508532)
103 KOPPAL KN-20-002-010-004/88
(BOCHANAHALLI) 		1520002010NRG24270420230093745 27/04/2023 devappa 1520002010WL001720 devappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451637 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KOPPAL KN-20-002-010-004/884
(BOCHANAHALLI) 		1520002010NRG24270420230093746 27/04/2023 lakshmavva 1520002010WL001720 lakshmavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451736 LAKSHMAVVA CANARA BANK(508532)
105 KOPPAL KN-20-002-010-004/887
(BOCHANAHALLI) 		1520002010NRG24270420230093750 27/04/2023 bhagyavva 1520002010WL001720 bhagyavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451603 BHAGYAVVA GIDDAPPA YALLANNA CANARA BANK(508532)
106 KOPPAL KN-20-002-010-004/889
(BOCHANAHALLI) 		1520002010NRG24270420230093754 27/04/2023 katteppa 1520002010WL001720 katteppa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451611 KATTEPPA F YALLAMMANAVAR CANARA BANK(508532)
107 KOPPAL KN-20-002-010-004/889
(BOCHANAHALLI) 		1520002010NRG24270420230093752 27/04/2023 PHAKIRAPPA 1520002010WL001720 PHAKIRAPPA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451592 FAKEERAPPA K YALLANNAVAR CANARA BANK(508532)
108 KOPPAL KN-20-002-010-004/889
(BOCHANAHALLI) 		1520002010NRG24270420230093753 27/04/2023 renuka 1520002010WL001720 renuka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451722 RENAVVA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KOPPAL KN-20-002-010-004/890
(BOCHANAHALLI) 		1520002010NRG24270420230093755 27/04/2023 sannadurgavva 1520002010WL001720 sannadurgavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451614 DURGAVVA M YALLANAVAR CANARA BANK(508532)
110 KOPPAL KN-20-002-010-004/890-A
(BOCHANAHALLI) 		1520002010NRG24270420230093758 27/04/2023 Earamma 1520002010WL001720 Earamma 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451678 MISS EARAMMA STATE BANK OF INDIA(508548)
111 KOPPAL KN-20-002-010-004/891
(BOCHANAHALLI) 		1520002010NRG24270420230093760 27/04/2023 hemappa 1520002010WL001720 hemappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451596 HEMAPPA PHAKIRAPPA YALLANAVAR CANARA BANK(508532)
112 KOPPAL KN-20-002-010-004/891
(BOCHANAHALLI) 		1520002010NRG24270420230093761 27/04/2023 ningappa 1520002010WL001720 ningappa 00078 CNRB0011812 1820 1820 Rejected 24/05/2023 1816451645 Account closed
113 KOPPAL KN-20-002-010-004/895
(BOCHANAHALLI) 		1520002010NRG24270420230093762 27/04/2023 ERAPPA 1520002010WL001720 ERAPPA 00078 CNRB0011812 1560 1560 Processed 24/05/2023 1816451738 MALLAVVA URF DANDEVVA GANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KOPPAL KN-20-002-010-004/897-A
(BOCHANAHALLI) 		1520002010NRG24270420230093765 27/04/2023 Naganagouda s mallipatil 1520002010WL001720 Naganagouda s mallipatil 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451650 NAGANAGOUDA S MALLIPATIL CANARA BANK(508532)
115 KOPPAL KN-20-002-010-004/897-A
(BOCHANAHALLI) 		1520002010NRG24270420230093766 27/04/2023 RENUKA 1520002010WL001720 RENUKA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451601 RENUKA CANARA BANK(508532)
116 KOPPAL KN-20-002-010-004/906
(BOCHANAHALLI) 		1520002010NRG24270420230093773 27/04/2023 mailappa 1520002010WL001720 mailappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451717 MAILARAPPA GENERAL POST OFFICE(607245)
117 KOPPAL KN-20-002-010-004/916
(BOCHANAHALLI) 		1520002010NRG24270420230093774 27/04/2023 dyamappa 1520002010WL001720 dyamappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451579 DYAMAVVA GENERAL POST OFFICE(607245)
118 KOPPAL KN-20-002-010-004/919
(BOCHANAHALLI) 		1520002010NRG24270420230093775 27/04/2023 Nagavva 1520002010WL001720 Nagavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451595 NAGAMMA MARGAPPA JOLLI CANARA BANK(508532)
119 KOPPAL KN-20-002-010-004/920
(BOCHANAHALLI) 		1520002010NRG24270420230093780 27/04/2023 Renuka 1520002010WL001720 Renuka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451619 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KOPPAL KN-20-002-010-004/920
(BOCHANAHALLI) 		1520002010NRG24270420230093779 27/04/2023 siddavva harlapur 1520002010WL001720 siddavva harlapur 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451568 SIDDAVVA ANDAPPA HARALAPUR CANARA BANK(508532)
121 KOPPAL KN-20-002-010-004/928
(BOCHANAHALLI) 		1520002010NRG24270420230093782 27/04/2023 Bharamavva 1520002010WL001720 Bharamavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451670 BHARAMAVVA M YALLANNAVAR CANARA BANK(508532)
122 KOPPAL KN-20-002-010-004/928
(BOCHANAHALLI) 		1520002010NRG24270420230093781 27/04/2023 ningappa 1520002010WL001720 ningappa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451655 NINGAPPA B YALLANNAVAR CANARA BANK(508532)
123 KOPPAL KN-20-002-010-004/93
(BOCHANAHALLI) 		1520002010NRG24270420230093784 27/04/2023 devakka 1520002010WL001720 devakka 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451604 DEVAVVA SHIVALINGAPP CANARA BANK(508532)
124 KOPPAL KN-20-002-010-004/93
(BOCHANAHALLI) 		1520002010NRG24270420230093786 27/04/2023 gangavva 1520002010WL001720 gangavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451613 GANGAVVA S MALLANAVAR CANARA BANK(508532)
125 KOPPAL KN-20-002-010-004/93
(BOCHANAHALLI) 		1520002010NRG24270420230093785 27/04/2023 mailavva 1520002010WL001720 mailavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451658 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 KOPPAL KN-20-002-010-004/931
(BOCHANAHALLI) 		1520002010NRG24270420230093788 27/04/2023 Annavva 1520002010WL001720 Annavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451730 ANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 KOPPAL KN-20-002-010-004/931
(BOCHANAHALLI) 		1520002010NRG24270420230093787 27/04/2023 SAREPPA 1520002010WL001720 SAREPPA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451735 SAREPPA M GANGANNAVAR CANARA BANK(508532)
128 KOPPAL KN-20-002-010-004/933-A
(BOCHANAHALLI) 		1520002010NRG24270420230093790 27/04/2023 Ganga 1520002010WL001720 Ganga 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451718 GANGA CANARA BANK(508532)
129 KOPPAL KN-20-002-010-004/934
(BOCHANAHALLI) 		1520002010NRG24270420230093792 27/04/2023 bharathi ganganvar 1520002010WL001720 bharathi ganganvar 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451731 BHARATEVVA CANARA BANK(508532)
130 KOPPAL KN-20-002-010-004/934
(BOCHANAHALLI) 		1520002010NRG24270420230093791 27/04/2023 SHIVANANDA 1520002010WL001720 SHIVANANDA 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451623 SHIVANANDA GANGAN R GANGANNAVAR CANARA BANK(508532)
131 KOPPAL KN-20-002-010-004/945
(BOCHANAHALLI) 		1520002010NRG24270420230093794 27/04/2023 basavaraj 1520002010WL001720 basavaraj 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451624 BASAVARAJ V BIROOR CANARA BANK(508532)
132 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG24270420230093800 27/04/2023 Laxmavva 1520002010WL001720 Laxmavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451597 LAKSHMAVVA N MARIYANNAVARA CANARA BANK(508532)
133 KOPPAL KN-20-002-010-004/957
(BOCHANAHALLI) 		1520002010NRG24270420230093799 27/04/2023 Saravva 1520002010WL001720 Saravva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451583 SARAVVA M MARRIYANNAR CANARA BANK(508532)
134 KOPPAL KN-20-002-010-004/987-A
(BOCHANAHALLI) 		1520002010NRG24270420230093803 27/04/2023 duragavva 1520002010WL001720 duragavva 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451602 DURAGAVVA CANARA BANK(508532)
135 KOPPAL KN-20-002-010-004/987-A
(BOCHANAHALLI) 		1520002010NRG24270420230093802 27/04/2023 sareppa 1520002010WL001720 sareppa 00078 CNRB0011812 1820 1820 Processed 24/05/2023 1816451618 SANNSAREPPA M YALLANAVAR CANARA BANK(508532)
136 KOPPAL KN-20-002-010-004/998
(BOCHANAHALLI) 		1520002010NRG24270420230093804 27/04/2023 NAGANAGOUDA 1520002010WL001720 NAGANAGOUDA 00078 CNRB0011812 260 260 Processed 24/05/2023 1816451563 NAGANAGOUDA PAMPANNAGUDA POLICEPATIL CANARA BANK(508532)
SubTotal 241280 241280
137 KOPPAL KN-20-002-010-004/1028
(BOCHANAHALLI) 		1520002010NRG24270420230093503 27/04/2023 Nagaratnavva 1520002010WL001720 Nagaratnavva 00165 IBKL0001196 1820 1820 Processed 24/05/2023 1816451712 NAGARATNAVVA Y JOLIYAR CANARA BANK(508532)
SubTotal 1820 1820
138 KOPPAL KN-20-002-010-004/1037
(BOCHANAHALLI) 		1520002010NRG24270420230093510 27/04/2023 ningappa 1520002010WL001720 ningappa 00176 IDIB000G097 1820 1820 Processed 24/05/2023 1816451686 Mr. NINGAPA S MARIYANAVAR INDIAN BANK(607105)
SubTotal 1820 1820
139 KOPPAL KN-20-002-010-004/124-B
(BOCHANAHALLI) 		1520002010NRG24270420230093550 27/04/2023 hanumappa 1520002010WL001720 hanumappa 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451683 HANUMAPPA CANARA BANK(508532)
140 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG24270420230093587 27/04/2023 Gavisiddappa 1520002010WL001720 Gavisiddappa 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451665 MR GAVISIDDAPPA GAVISIDDAPPA STATE BANK OF INDIA(508548)
141 KOPPAL KN-20-002-010-004/1394
(BOCHANAHALLI) 		1520002010NRG24270420230093586 27/04/2023 Vijayalakshmi 1520002010WL001720 Vijayalakshmi 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451668 MISS VIJAYALAXMI VIJAYALAXMI STATE BANK OF INDIA(508548)
142 KOPPAL KN-20-002-010-004/144-A
(BOCHANAHALLI) 		1520002010NRG24270420230093605 27/04/2023 Savita 1520002010WL001720 Savita 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451682 SAVITA BASAPPA BETAGERI CANARA BANK(508532)
143 KOPPAL KN-20-002-010-004/1479
(BOCHANAHALLI) 		1520002010NRG24270420230093611 27/04/2023 Udayakumar 1520002010WL001720 Udayakumar 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451685 MR UDAYA KUMAR STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-010-004/1571
(BOCHANAHALLI) 		1520002010NRG24270420230093627 27/04/2023 huligevva 1520002010WL001720 huligevva 00415 SBIN0020221 1560 1560 Processed 24/05/2023 1816451666 MRS HULIGEVVA ERANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
145 KOPPAL KN-20-002-010-004/189
(BOCHANAHALLI) 		1520002010NRG24270420230093638 27/04/2023 Kamalavva 1520002010WL001720 Kamalavva 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451664 KAMALAVVA CANARA BANK(508532)
146 KOPPAL KN-20-002-010-004/218
(BOCHANAHALLI) 		1520002010NRG24270420230093649 27/04/2023 erappa 1520002010WL001720 erappa 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451681 IRAPPA CANARA BANK(508532)
147 KOPPAL KN-20-002-010-004/944
(BOCHANAHALLI) 		1520002010NRG24270420230093793 27/04/2023 hanumakka 1520002010WL001720 hanumakka 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451653 MR HANAMAKKA HANUMANTA BIROORU STATE BANK OF INDIA(508548)
148 KOPPAL KN-20-002-010-004/949
(BOCHANAHALLI) 		1520002010NRG24270420230093795 27/04/2023 sanndhuragavva 1520002010WL001720 sanndhuragavva 00415 SBIN0020221 1820 1820 Processed 24/05/2023 1816451684 MRS SANNA DEVAKKA STATE BANK OF INDIA(508548)
SubTotal 17940 17940
149 KOPPAL KN-20-002-010-004/1411
(BOCHANAHALLI) 		1520002010NRG24270420230093591 27/04/2023 huligevva 1520002010WL001720 huligevva 00434 SYNB0001812 1820 1820 Processed 24/05/2023 1816451671 HULIGEVVA HAVALANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KOPPAL KN-20-002-010-004/1468
(BOCHANAHALLI) 		1520002010NRG24270420230093607 27/04/2023 Gouravva 1520002010WL001720 Gouravva 00434 SYNB0001812 1820 1820 Processed 24/05/2023 1816451724 GOWRAVVA CANARA BANK(508532)
151 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG24270420230093617 27/04/2023 Devindra 1520002010WL001720 Devindra 00434 SYNB0001812 1560 1560 Processed 24/05/2023 1816451599 DEVENDRAPPA CANARA BANK(508532)
152 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24270420230093710 27/04/2023 devindragouda 1520002010WL001720 devindragouda 00434 SYNB0001812 1820 1820 Processed 24/05/2023 1816451576 DEVANAGOUDA CANARA BANK(508532)
153 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24270420230093713 27/04/2023 Ishwargouda 1520002010WL001720 Ishwargouda 00434 SYNB0001812 1820 1820 Processed 24/05/2023 1816451633 ISHWARAGOUDA D POLICE PATIL CANARA BANK(508532)
154 KOPPAL KN-20-002-010-004/7-A
(BOCHANAHALLI) 		1520002010NRG24270420230093712 27/04/2023 Vasantagoud 1520002010WL001720 Vasantagoud 00434 SYNB0001812 1820 1820 Processed 24/05/2023 1816451629 VASANTAGOUDA CANARA BANK(508532)
SubTotal 10660 10660
155 KOPPAL KN-20-002-010-004/87
(BOCHANAHALLI) 		1520002010NRG24270420230093738 27/04/2023 KAMALAVVA 1520002010WL001720 KAMALAVVA 00468 UBIN0559954 1560 1560 Processed 24/05/2023 1816451659 KAMALAVVA SURESHAPPA ILIGER UNION BANK OF INDIA(508500)
SubTotal 1560 1560
156 KOPPAL KN-20-002-010-004/218
(BOCHANAHALLI) 		1520002010NRG24270420230093648 27/04/2023 huligevva 1520002010WL001720 huligevva 00522 CNRB000PGB1 1820 1820 Processed 24/05/2023 1816451707 HULIGEVVA CANARA BANK(508532)
157 KOPPAL KN-20-002-010-004/323
(BOCHANAHALLI) 		1520002010NRG24270420230093665 27/04/2023 Shantvva 1520002010WL001720 Shantvva 00522 CNRB000PGB1 1820 1820 Processed 24/05/2023 1816451657 SHANTHAVVA HANUMAPA MALE CANARA BANK(508532)
158 KOPPAL KN-20-002-010-004/903
(BOCHANAHALLI) 		1520002010NRG24270420230093769 27/04/2023 irappa 1520002010WL001720 irappa 00522 CNRB000PGB1 1820 1820 Rejected 24/05/2023 1816451661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5460 5460
159 KOPPAL KN-20-002-010-004/890
(BOCHANAHALLI) 		1520002010NRG24270420230093756 27/04/2023 manjavva 1520002010WL001720 manjavva 00652 PKGB0010646 1820 1820 Processed 24/05/2023 1816451690 MANJAVVA CANARA BANK(508532)
SubTotal 1820 1820
160 KOPPAL KN-20-002-010-004/288
(BOCHANAHALLI) 		1520002010NRG24270420230093656 27/04/2023 Yamanurappa 1520002010WL001720 Yamanurappa 00652 PKGB0010704 1820 1820 Processed 24/05/2023 1816451607 YAMANURAPPA CANARA BANK(508532)
161 KOPPAL KN-20-002-010-004/860
(BOCHANAHALLI) 		1520002010NRG24270420230093730 27/04/2023 Allasab 1520002010WL001720 Allasab 00652 PKGB0010704 1820 1820 Processed 24/05/2023 1816451679 ALLASAB CANARA BANK(508532)
SubTotal 3640 3640
162 KOPPAL KN-20-002-010-004/1099
(BOCHANAHALLI) 		1520002010NRG24270420230093523 27/04/2023 Hanumappa 1520002010WL001720 Hanumappa 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451705 HANUMAPPA YANKAPPA B CANARA BANK(508532)
163 KOPPAL KN-20-002-010-004/1133
(BOCHANAHALLI) 		1520002010NRG24270420230093530 27/04/2023 yamanavva 1520002010WL001720 yamanavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451698 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KOPPAL KN-20-002-010-004/1214
(BOCHANAHALLI) 		1520002010NRG24270420230093545 27/04/2023 Gouravva 1520002010WL001720 Gouravva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451692 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 KOPPAL KN-20-002-010-004/1266
(BOCHANAHALLI) 		1520002010NRG24270420230093553 27/04/2023 gangavva 1520002010WL001720 gangavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451694 GANGAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KOPPAL KN-20-002-010-004/1499
(BOCHANAHALLI) 		1520002010NRG24270420230093616 27/04/2023 Sumangala 1520002010WL001720 Sumangala 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451701 SUMANGALA RAMANNA PATTAR UNION BANK OF INDIA(508500)
167 KOPPAL KN-20-002-010-004/1512
(BOCHANAHALLI) 		1520002010NRG24270420230093620 27/04/2023 Hanumanti 1520002010WL001720 Hanumanti 00652 PKGB0010872 1560 1560 Processed 24/05/2023 1816451703 HANUMANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 KOPPAL KN-20-002-010-004/269
(BOCHANAHALLI) 		1520002010NRG24270420230093655 27/04/2023 Ramappa 1520002010WL001720 Ramappa 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451704 RAMAPPA DEVAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KOPPAL KN-20-002-010-004/299
(BOCHANAHALLI) 		1520002010NRG24270420230093661 27/04/2023 hanumavva 1520002010WL001720 hanumavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451695 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KOPPAL KN-20-002-010-004/46-B
(BOCHANAHALLI) 		1520002010NRG24270420230093683 27/04/2023 yallavva 1520002010WL001720 yallavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451697 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KOPPAL KN-20-002-010-004/61
(BOCHANAHALLI) 		1520002010NRG24270420230093698 27/04/2023 yamanavva 1520002010WL001720 yamanavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451702 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 KOPPAL KN-20-002-010-004/782
(BOCHANAHALLI) 		1520002010NRG24270420230093716 27/04/2023 premavva 1520002010WL001720 premavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451700 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 KOPPAL KN-20-002-010-004/87
(BOCHANAHALLI) 		1520002010NRG24270420230093737 27/04/2023 suresh 1520002010WL001720 suresh 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451691 MR SURESHPPA ILLIGERI STATE BANK OF INDIA(508548)
174 KOPPAL KN-20-002-010-004/890
(BOCHANAHALLI) 		1520002010NRG24270420230093757 27/04/2023 Ningappa 1520002010WL001720 Ningappa 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451706 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 KOPPAL KN-20-002-010-004/896
(BOCHANAHALLI) 		1520002010NRG24270420230093763 27/04/2023 Durgavva 1520002010WL001720 Durgavva 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451693 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KOPPAL KN-20-002-010-004/955
(BOCHANAHALLI) 		1520002010NRG24270420230093798 27/04/2023 Lalita 1520002010WL001720 Lalita 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451696 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 KOPPAL KN-20-002-010-004/959
(BOCHANAHALLI) 		1520002010NRG24270420230093801 27/04/2023 lakshmi 1520002010WL001720 lakshmi 00652 PKGB0010872 1820 1820 Processed 24/05/2023 1816451699 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28860 28860
178 KOPPAL KN-20-002-010-004/1187
(BOCHANAHALLI) 		1520002010NRG24270420230093532 27/04/2023 YAMANURAPPA 1520002010WL001720 YAMANURAPPA 00666 IDFB0080351 1820 1820 Processed 24/05/2023 1816451689 YAMANURAPPA CANARA BANK(508532)
SubTotal 1820 1820
179 KOPPAL KN-20-002-010-004/1370
(BOCHANAHALLI) 		1520002010NRG24270420230093574 27/04/2023 Rohini 1520002010WL001720 Rohini 00691 IPOS0000001 1820 1820 Processed 24/05/2023 1816451687 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KOPPAL KN-20-002-010-004/371
(BOCHANAHALLI) 		1520002010NRG24270420230093675 27/04/2023 Rekha 1520002010WL001720 Rekha 00691 IPOS0000001 1820 1820 Processed 24/05/2023 1816451688 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3640 3640
Total 322140 322140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002010_270423APB_FTO_43332 Canara Bank CNRB0001812 BANGALORE YELAHANKA SATELLITE 1820
2 KOPPAL KN1520002010_270423APB_FTO_43332 Canara Bank CNRB0011812 Betageri 241280
3 KOPPAL KN1520002010_270423APB_FTO_43332 IDBI Bank IBKL0001196 Koppal 1820
4 KOPPAL KN1520002010_270423APB_FTO_43332 Indian Bank IDIB000G097 GADAG 1820
5 KOPPAL KN1520002010_270423APB_FTO_43332 State Bank of India SBIN0020221 ALWANDI 17940
6 KOPPAL KN1520002010_270423APB_FTO_43332 Syndicate Bank SYNB0001812 BETAGERI 10660
7 KOPPAL KN1520002010_270423APB_FTO_43332 Union Bank of India UBIN0559954 KOPPAL 1560
8 KOPPAL KN1520002010_270423APB_FTO_43332 Pragathi Gramin Bank CNRB000PGB1 ALWANDI 3640
9 KOPPAL KN1520002010_270423APB_FTO_43332 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1820
10 KOPPAL KN1520002010_270423APB_FTO_43332 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1820
11 KOPPAL KN1520002010_270423APB_FTO_43332 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 3640
12 KOPPAL KN1520002010_270423APB_FTO_43332 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 28860
13 KOPPAL KN1520002010_270423APB_FTO_43332 IDFC Bank IDFB0080351 Koppal 1820
14 KOPPAL KN1520002010_270423APB_FTO_43332 India Post Payments Bank IPOS0000001 KOPPAL 3640

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