Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:59 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002033_020523APB_FTO_52740
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-20-002-033-003/2046
(HOSALLI) 		1520002033NRG24020520230133152 02/05/2023 AHMAD HUSEN KHAN 1520002033WL002102 AHMAD HUSEN KHAN 00051 MAHB0000529 2156 2156 Processed 24/05/2023 1818105965 MR AHMAD HUSSAIN KHAN STATE BANK OF INDIA(508548)
SubTotal 2156 2156
2 KOPPAL KN-20-002-033-003/1071
(HOSALLI) 		1520002033NRG24020520230133092 02/05/2023 SHEKAMMA 1520002033WL002102 SHEKAMMA 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818105948 SHEKAMMA VIRABADRAPPA BADIGER UNION BANK OF INDIA(508500)
3 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002033NRG24020520230133151 02/05/2023 RAJIYA BEGUM 1520002033WL002102 RAJIYA BEGUM 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818105950 RAZIA BEGUM CANARA BANK(508532)
4 KOPPAL KN-20-002-033-003/2287
(HOSALLI) 		1520002033NRG24020520230133168 02/05/2023 lakshmi 1520002033WL002102 lakshmi 00078 CNRB0011808 2156 2156 Processed 24/05/2023 1818105949 LAXMI CANARA BANK(508532)
SubTotal 6468 6468
5 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24020520230133089 02/05/2023 JAYAMMA 1520002033WL002102 JAYAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105952 S JAYASHREE CANARA BANK(508532)
6 KOPPAL KN-20-002-033-003/1025
(HOSALLI) 		1520002033NRG24020520230133088 02/05/2023 Shankrappa 1520002033WL002102 Shankrappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105894 H K SHANKRAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24020520230133091 02/05/2023 MAILAPPA 1520002033WL002102 MAILAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105935 MAILAPPA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-003/1049
(HOSALLI) 		1520002033NRG24020520230133090 02/05/2023 SOMAVVA 1520002033WL002102 SOMAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105961 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-033-003/1187
(HOSALLI) 		1520002033NRG24020520230133093 02/05/2023 Geeta 1520002033WL002102 Geeta 00078 CNRB0011822 616 616 Processed 24/05/2023 1818105937 GEETHA CANARA BANK(508532)
10 KOPPAL KN-20-002-033-003/1192
(HOSALLI) 		1520002033NRG24020520230133094 02/05/2023 Laxmavva 1520002033WL002102 Laxmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105891 LAKSHMAVVA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002033NRG24020520230133095 02/05/2023 Hanumakka 1520002033WL002102 Hanumakka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105887 HANAMAKKA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1208
(HOSALLI) 		1520002033NRG24020520230133097 02/05/2023 hanumantappa 1520002033WL002102 hanumantappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105925 HANUMANTHAPPA CANARA BANK(508532)
13 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG24020520230133100 02/05/2023 shamisab 1520002033WL002102 shamisab 00078 CNRB0011822 2156 2156 Rejected 24/05/2023 1818105899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KOPPAL KN-20-002-033-003/1239
(HOSALLI) 		1520002033NRG24020520230133099 02/05/2023 Thahirbegum 1520002033WL002102 Thahirbegum 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105924 THAHIRABEGUM SHAMIDA UNION BANK OF INDIA(508500)
15 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24020520230133103 02/05/2023 NAGARAJ 1520002033WL002102 NAGARAJ 00078 CNRB0011822 308 308 Processed 24/05/2023 1818105889 NAGARAJA S AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOPPAL KN-20-002-033-003/1247
(HOSALLI) 		1520002033NRG24020520230133102 02/05/2023 Siddamma 1520002033WL002102 Siddamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105892 SIDDAMMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24020520230133104 02/05/2023 daval bee 1520002033WL002102 daval bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105926 DAVALBI CANARA BANK(508532)
18 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24020520230133106 02/05/2023 Khajahusen 1520002033WL002102 Khajahusen 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105934 KHAJA HUSSAIN HUSSAIN CANARA BANK(508532)
19 KOPPAL KN-20-002-033-003/1574
(HOSALLI) 		1520002033NRG24020520230133108 02/05/2023 basamma 1520002033WL002102 basamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105920 BASSAMMA CANARA BANK(508532)
20 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24020520230133110 02/05/2023 Ningajja 1520002033WL002102 Ningajja 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105936 NINGAPPA CANARA BANK(508532)
21 KOPPAL KN-20-002-033-003/1588
(HOSALLI) 		1520002033NRG24020520230133109 02/05/2023 renuka 1520002033WL002102 renuka 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105909 RENUKA CANARA BANK(508532)
22 KOPPAL KN-20-002-033-003/1668
(HOSALLI) 		1520002033NRG24020520230133112 02/05/2023 basamma 1520002033WL002102 basamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105912 BASAMMA FINCARE SMALL FINANCE BANK LTD(608304)
23 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24020520230133115 02/05/2023 Hanumatha 1520002033WL002102 Hanumatha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105945 HANUMANTHA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24020520230133116 02/05/2023 Huligemma 1520002033WL002102 Huligemma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105944 HULIGEMMA CANARA BANK(508532)
25 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24020520230133114 02/05/2023 JANAKIYAMMA 1520002033WL002102 JANAKIYAMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105946 JANAKAMMA SHANKRAPPA VADDAR UNION BANK OF INDIA(508500)
26 KOPPAL KN-20-002-033-003/17
(HOSALLI) 		1520002033NRG24020520230133117 02/05/2023 Vijayakuamr 1520002033WL002102 Vijayakuamr 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105898 VIJAYKUMAR CANARA BANK(508532)
27 KOPPAL KN-20-002-033-003/1721
(HOSALLI) 		1520002033NRG24020520230133118 02/05/2023 Kurshida banu 1520002033WL002102 Kurshida banu 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105960 KHURSHIDABANU KALEELSAB UNION BANK OF INDIA(508500)
28 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24020520230133120 02/05/2023 mallappa 1520002033WL002102 mallappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105931 MALLAPPA CANARA BANK(508532)
29 KOPPAL KN-20-002-033-003/1750
(HOSALLI) 		1520002033NRG24020520230133119 02/05/2023 sunitha 1520002033WL002102 sunitha 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105930 SUNITA MALLAPPA ALUR UNION BANK OF INDIA(508500)
30 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24020520230133122 02/05/2023 basavaraj 1520002033WL002102 basavaraj 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105905 BASAVARAJ CANARA BANK(508532)
31 KOPPAL KN-20-002-033-003/1761
(HOSALLI) 		1520002033NRG24020520230133121 02/05/2023 kavita 1520002033WL002102 kavita 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105890 LAXMIDEVI CANARA BANK(508532)
32 KOPPAL KN-20-002-033-003/1773
(HOSALLI) 		1520002033NRG24020520230133123 02/05/2023 lakshmavva 1520002033WL002102 lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105951 LAKSHMAVVA NINGAPPA BEVINAHALLI UNION BANK OF INDIA(508500)
33 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002033NRG24020520230133125 02/05/2023 Marigoudappa 1520002033WL002102 Marigoudappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105895 MARIGOUDAPPA CANARA BANK(508532)
34 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002033NRG24020520230133126 02/05/2023 shanti 1520002033WL002102 shanti 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105907 SHANTI CANARA BANK(508532)
35 KOPPAL KN-20-002-033-003/1854
(HOSALLI) 		1520002033NRG24020520230133127 02/05/2023 shivamurti 1520002033WL002102 shivamurti 00078 CNRB0011822 1848 1848 Processed 24/05/2023 1818105954 SHIVA MURTHY CANARA BANK(508532)
36 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24020520230133128 02/05/2023 gangamma 1520002033WL002102 gangamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105922 GANGAMMA CANARA BANK(508532)
37 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24020520230133129 02/05/2023 UMA 1520002033WL002102 UMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105900 UMA CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1855
(HOSALLI) 		1520002033NRG24020520230133130 02/05/2023 veerabhadra 1520002033WL002102 veerabhadra 00078 CNRB0011822 308 308 Processed 24/05/2023 1818105929 VIRABHADRAYYA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/1859
(HOSALLI) 		1520002033NRG24020520230133131 02/05/2023 amarayya 1520002033WL002102 amarayya 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105903 AMARAYYA CANARA BANK(508532)
40 KOPPAL KN-20-002-033-003/1878
(HOSALLI) 		1520002033NRG24020520230133133 02/05/2023 indiaramma 1520002033WL002102 indiaramma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105959 INDIRAMMA CANARA BANK(508532)
41 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24020520230133136 02/05/2023 Totappa 1520002033WL002102 Totappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105962 THOTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24020520230133135 02/05/2023 yallamma 1520002033WL002102 yallamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105963 YALLAMMA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/1894
(HOSALLI) 		1520002033NRG24020520230133139 02/05/2023 HULIGEMMA 1520002033WL002102 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105902 HULIGEMMA NINGAPPA UNION BANK OF INDIA(508500)
44 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24020520230133141 02/05/2023 basavaraj 1520002033WL002102 basavaraj 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105943 BASAVARAJ CANARA BANK(508532)
45 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24020520230133143 02/05/2023 HANUMANTHA 1520002033WL002102 HANUMANTHA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105918 HANUMANTHA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/1912
(HOSALLI) 		1520002033NRG24020520230133142 02/05/2023 PARASAPPA 1520002033WL002102 PARASAPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105919 PARASAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24020520230133144 02/05/2023 lakshmi 1520002033WL002102 lakshmi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105933 LAKSHMI CANARA BANK(508532)
48 KOPPAL KN-20-002-033-003/1915
(HOSALLI) 		1520002033NRG24020520230133145 02/05/2023 ramachandra 1520002033WL002102 ramachandra 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105932 RAMACHANDRA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1920
(HOSALLI) 		1520002033NRG24020520230133146 02/05/2023 lakshmavva 1520002033WL002102 lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105888 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24020520230133147 02/05/2023 GANGAMALAVVA 1520002033WL002102 GANGAMALAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105908 GANGAMALAVVA CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24020520230133148 02/05/2023 MAHANTESH 1520002033WL002102 MAHANTESH 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105913 MAHANTESHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24020520230133150 02/05/2023 mailarappa 1520002033WL002102 mailarappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105901 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOPPAL KN-20-002-033-003/1941
(HOSALLI) 		1520002033NRG24020520230133149 02/05/2023 SANNA GALEPPA 1520002033WL002102 SANNA GALEPPA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105964 SANNA GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOPPAL KN-20-002-033-003/2050
(HOSALLI) 		1520002033NRG24020520230133156 02/05/2023 Devamma 1520002033WL002102 Devamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105896 DEVAMMA LALAGI CANARA BANK(508532)
55 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24020520230133157 02/05/2023 paravva 1520002033WL002102 paravva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105921 PARAVVA CANARA BANK(508532)
56 KOPPAL KN-20-002-033-003/2066
(HOSALLI) 		1520002033NRG24020520230133159 02/05/2023 Vishalakshi 1520002033WL002102 Vishalakshi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105906 VISHALAKSHI CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24020520230133161 02/05/2023 pakeerappa 1520002033WL002102 pakeerappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105893 PAKEERAPPA SO NINGAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 KOPPAL KN-20-002-033-003/2100
(HOSALLI) 		1520002033NRG24020520230133160 02/05/2023 sunita 1520002033WL002102 sunita 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105911 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24020520230133162 02/05/2023 parvati 1520002033WL002102 parvati 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105910 PARVATI CANARA BANK(508532)
60 KOPPAL KN-20-002-033-003/2104
(HOSALLI) 		1520002033NRG24020520230133163 02/05/2023 veeresh 1520002033WL002102 veeresh 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105947 VEERESH V BEVOOR CANARA BANK(508532)
61 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24020520230133165 02/05/2023 Erappa 1520002033WL002102 Erappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105940 ERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24020520230133166 02/05/2023 Mamnjunath 1520002033WL002102 Mamnjunath 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105955 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KOPPAL KN-20-002-033-003/2121
(HOSALLI) 		1520002033NRG24020520230133164 02/05/2023 MUKHAVVA 1520002033WL002102 MUKHAVVA 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105956 MUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KOPPAL KN-20-002-033-003/2267
(HOSALLI) 		1520002033NRG24020520230133167 02/05/2023 Rajabakshi 1520002033WL002102 Rajabakshi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105904 RAJABAKSHI CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/2290
(HOSALLI) 		1520002033NRG24020520230133169 02/05/2023 Pampapathi 1520002033WL002102 Pampapathi 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105923 PAMPAPATHI CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24020520230133170 02/05/2023 shaila 1520002033WL002102 shaila 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105917 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-033-003/2316
(HOSALLI) 		1520002033NRG24020520230133171 02/05/2023 Vishwanath 1520002033WL002102 Vishwanath 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105916 VISHWANATHA CANARA BANK(508532)
68 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002033NRG24020520230133172 02/05/2023 lakshmavva 1520002033WL002102 lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105928 LAKSHMAVVA FAKIRAPPA KAMMAR UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-033-003/2541
(HOSALLI) 		1520002033NRG24020520230133173 02/05/2023 Pakirappa 1520002033WL002102 Pakirappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105927 PHAKIRAPPA CANARA BANK(508532)
70 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24020520230133176 02/05/2023 Lakshmavva 1520002033WL002102 Lakshmavva 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105897 LAKSHMAVVA M H CANARA BANK(508532)
71 KOPPAL KN-20-002-033-003/2553
(HOSALLI) 		1520002033NRG24020520230133175 02/05/2023 Yankappa 1520002033WL002102 Yankappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105957 YANKAPPA CANARA BANK(508532)
72 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24020520230133179 02/05/2023 Anjuma 1520002033WL002102 Anjuma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105914 ANJUM CANARA BANK(508532)
73 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24020520230133178 02/05/2023 dastu bee 1520002033WL002102 dastu bee 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105939 DASTUBI CANARA BANK(508532)
74 KOPPAL KN-20-002-033-003/782
(HOSALLI) 		1520002033NRG24020520230133177 02/05/2023 peerasab 1520002033WL002102 peerasab 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105938 PEER SAB SAB CANARA BANK(508532)
75 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002033NRG24020520230133180 02/05/2023 Devendrappa 1520002033WL002102 Devendrappa 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105958 DEVENDRAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/824
(HOSALLI) 		1520002033NRG24020520230133181 02/05/2023 Neelamma 1520002033WL002102 Neelamma 00078 CNRB0011822 2156 2156 Processed 24/05/2023 1818105953 NILAMMA WO DEVENDRAPPA KUMBARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 149688 149688
77 KOPPAL KN-20-002-033-003/1310
(HOSALLI) 		1520002033NRG24020520230133105 02/05/2023 Jilana pasha 1520002033WL002102 Jilana pasha 00165 IBKL0001039 2156 2156 Processed 24/05/2023 1818105941 JILAN BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
78 KOPPAL KN-20-002-033-003/1197
(HOSALLI) 		1520002033NRG24020520230133096 02/05/2023 basavaraj 1520002033WL002102 basavaraj 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818105966 BASAVARAJ CANARA BANK(508532)
79 KOPPAL KN-20-002-033-003/1899
(HOSALLI) 		1520002033NRG24020520230133140 02/05/2023 RENUKA 1520002033WL002102 RENUKA 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818105970 MS RENUKA STATE BANK OF INDIA(508548)
80 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002033NRG24020520230133154 02/05/2023 KHARISHMA KHANUM 1520002033WL002102 KHARISHMA KHANUM 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818105968 MISS KARISHMA KHANUM STATE BANK OF INDIA(508548)
81 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002033NRG24020520230133153 02/05/2023 RUBIN KHANUM 1520002033WL002102 RUBIN KHANUM 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818105969 MISS RUBINA KHANUM STATE BANK OF INDIA(508548)
82 KOPPAL KN-20-002-033-003/2046
(HOSALLI) 		1520002033NRG24020520230133155 02/05/2023 Shahabah Khan 1520002033WL002102 Shahabah Khan 00415 SBIN0040161 2156 2156 Processed 24/05/2023 1818105967 SHAHBAAZ KHAN CANARA BANK(508532)
SubTotal 10780 10780
83 KOPPAL KN-20-002-033-003/1885
(HOSALLI) 		1520002033NRG24020520230133137 02/05/2023 Manikantha 1520002033WL002102 Manikantha 00522 CNRB000PGB1 2156 2156 Processed 24/05/2023 1818105915 MANIKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2156 2156
84 KOPPAL KN-20-002-033-003/1774
(HOSALLI) 		1520002033NRG24020520230133124 02/05/2023 Akkamma 1520002033WL002102 Akkamma 00652 PKGB0010649 2156 2156 Processed 24/05/2023 1818105942 AKKAMMA MARIGOUDA BEVINAHALLI UNION BANK OF INDIA(508500)
SubTotal 2156 2156
Total 175560 175560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_020523APB_FTO_52740 Bank of Maharastra MAHB0000529 HOSPET 2156
2 KOPPAL KN1520002033_020523APB_FTO_52740 Canara Bank CNRB0011808 Munirabad 6468
3 KOPPAL KN1520002033_020523APB_FTO_52740 Canara Bank CNRB0011822 Hosahalli 149688
4 KOPPAL KN1520002033_020523APB_FTO_52740 IDBI Bank IBKL0001039 HOSPET 2156
5 KOPPAL KN1520002033_020523APB_FTO_52740 State Bank of India SBIN0040161 MUNIRABAD 10780
6 KOPPAL KN1520002033_020523APB_FTO_52740 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2156
7 KOPPAL KN1520002033_020523APB_FTO_52740 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 2156

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