Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:53:57 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002004_161222APB_FTO_809746
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG23161220221032850 16/12/2022 Kalavva 1520002004WL023343 Kalavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527942 KALAVVA CANARA BANK(508532)
2 KOPPAL KN-20-002-004-001/103
(BETAGERI) 		1520002004NRG23161220221032849 16/12/2022 TIPPANNA 1520002004WL023343 TIPPANNA 00078 CNRB0011812 1196 1196 Processed 30/12/2022 7514527907 TIPPANNA PARSAPPA POLICE PATIL CANARA BANK(508532)
3 KOPPAL KN-20-002-004-001/104
(BETAGERI) 		1520002004NRG23161220221032658 16/12/2022 Mallappa 1520002004WL023328 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527986 MALLAPPA BHEEMAPPA HARANHALLI CANARA BANK(508532)
4 KOPPAL KN-20-002-004-001/105
(BETAGERI) 		1520002004NRG23161220221032782 16/12/2022 pakiravva 1520002004WL023340 pakiravva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527916 FAKIRAVVA NINGAPPA CANARA BANK(508532)
5 KOPPAL KN-20-002-004-001/114
(BETAGERI) 		1520002004NRG23161220221032907 16/12/2022 Kalappa 1520002004WL023350 Kalappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527954 KALAPPA S BINNAL CANARA BANK(508532)
6 KOPPAL KN-20-002-004-001/120-A
(BETAGERI) 		1520002004NRG23161220221032853 16/12/2022 Devappa 1520002004WL023343 Devappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527888 DEVAPPA CANARA BANK(508532)
7 KOPPAL KN-20-002-004-001/121
(BETAGERI) 		1520002004NRG23161220221032688 16/12/2022 Ramappa 1520002004WL023331 Ramappa 00078 CNRB0011812 598 598 Processed 30/12/2022 7514527906 RAMAPPA BIDDAPPA MOG CANARA BANK(508532)
8 KOPPAL KN-20-002-004-001/121
(BETAGERI) 		1520002004NRG23161220221032686 16/12/2022 udayakumar 1520002004WL023331 udayakumar 00078 CNRB0011812 598 598 Processed 30/12/2022 7514527981 UDAYAKUMAR R MAGALAD CANARA BANK(508532)
9 KOPPAL KN-20-002-004-001/122-A
(BETAGERI) 		1520002004NRG23161220221032705 16/12/2022 Tippanna 1520002004WL023333 Tippanna 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527958 TIPPANNA CANARA BANK(508532)
10 KOPPAL KN-20-002-004-001/126
(BETAGERI) 		1520002004NRG23161220221032678 16/12/2022 durugavva 1520002004WL023330 durugavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527987 DURAGAVVA BASAVALINGAYYA GURAVIN CANARA BANK(508532)
11 KOPPAL KN-20-002-004-001/140
(BETAGERI) 		1520002004NRG23161220221032873 16/12/2022 Gangavva 1520002004WL023346 Gangavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527949 GANGAVVA S HUVAKKANAVAR CANARA BANK(508532)
12 KOPPAL KN-20-002-004-001/151-D
(BETAGERI) 		1520002004NRG23161220221032891 16/12/2022 Kotramma 1520002004WL023348 Kotramma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527883 KOTRAVVA S NIRALGI CANARA BANK(508532)
13 KOPPAL KN-20-002-004-001/151-D
(BETAGERI) 		1520002004NRG23161220221032892 16/12/2022 Shivappa 1520002004WL023348 Shivappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527882 SHIVAPPA CANARA BANK(508532)
14 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG23161220221032621 16/12/2022 Lakshmavva 1520002004WL023323 Lakshmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527838 LAKSHMAVVA CANARA BANK(508532)
15 KOPPAL KN-20-002-004-001/152
(BETAGERI) 		1520002004NRG23161220221032622 16/12/2022 Mallappa 1520002004WL023323 Mallappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527839 MALLAPPA FEDERAL BANK(607165)
16 KOPPAL KN-20-002-004-001/153-A
(BETAGERI) 		1520002004NRG23161220221032858 16/12/2022 Shanmukhappa 1520002004WL023344 Shanmukhappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527928 SHANMUKAPPA HANDRAL CANARA BANK(508532)
17 KOPPAL KN-20-002-004-001/156-A
(BETAGERI) 		1520002004NRG23161220221032667 16/12/2022 Siddavva 1520002004WL023329 Siddavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527908 SIDDAVVA W O SHIVAPPA SANGATARA CANARA BANK(508532)
18 KOPPAL KN-20-002-004-001/16
(BETAGERI) 		1520002004NRG23161220221032753 16/12/2022 Chidanandappa 1520002004WL023337 Chidanandappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527885 CHIDANANDAPPA H CANARA BANK(508532)
19 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG23161220221031201 16/12/2022 Kariyavva 1520002004WL023288 Kariyavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527945 KARIYAMMA CANARA BANK(508532)
20 KOPPAL KN-20-002-004-001/165
(BETAGERI) 		1520002004NRG23161220221031200 16/12/2022 Tippanna 1520002004WL023288 Tippanna 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527988 TIPPANNA KAS MAGALAD CANARA BANK(508532)
21 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG23161220221032648 16/12/2022 rangavva 1520002004WL023327 rangavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527884 RANGAMMA HANABI GENERAL POST OFFICE(607245)
22 KOPPAL KN-20-002-004-001/17
(BETAGERI) 		1520002004NRG23161220221032647 16/12/2022 SannaYallapp 1520002004WL023327 SannaYallapp 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527895 SANNA YALLAPPA GENERAL POST OFFICE(607245)
23 KOPPAL KN-20-002-004-001/19
(BETAGERI) 		1520002004NRG23161220221032894 16/12/2022 Huligemma 1520002004WL023348 Huligemma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527967 HULIGEVVA T HULAGAPPANAVAR CANARA BANK(508532)
24 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG23161220221032898 16/12/2022 Andappa 1520002004WL023348 Andappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527865 MR ANDAPPA STATE BANK OF INDIA(508548)
25 KOPPAL KN-20-002-004-001/191
(BETAGERI) 		1520002004NRG23161220221032896 16/12/2022 Tippanna 1520002004WL023348 Tippanna 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527984 TIPPANNA MALLAPPA METI CANARA BANK(508532)
26 KOPPAL KN-20-002-004-001/195
(BETAGERI) 		1520002004NRG23161220221032909 16/12/2022 Gundappa 1520002004WL023350 Gundappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527909 GUNDAPPA MARIYAPPA H CANARA BANK(508532)
27 KOPPAL KN-20-002-004-001/196
(BETAGERI) 		1520002004NRG23161220221031203 16/12/2022 Hanumappa 1520002004WL023288 Hanumappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527905 HANUMAPPA DODDAKALAPPA MAGALAD CANARA BANK(508532)
28 KOPPAL KN-20-002-004-001/20-D
(BETAGERI) 		1520002004NRG23161220221032783 16/12/2022 Umeshappa 1520002004WL023340 Umeshappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527889 UMESH CANARA BANK(508532)
29 KOPPAL KN-20-002-004-001/204
(BETAGERI) 		1520002004NRG23161220221032593 16/12/2022 Sidlingappa 1520002004WL023320 Sidlingappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527912 SIDDALINGAPPA SAN MAGALAD CANARA BANK(508532)
30 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG23161220221032670 16/12/2022 Chandrappa 1520002004WL023329 Chandrappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527900 MR CHANDRAPPA STATE BANK OF INDIA(508548)
31 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG23161220221032668 16/12/2022 Devakka 1520002004WL023329 Devakka 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527868 DEVAMMA DEVAPPA KALL CANARA BANK(508532)
32 KOPPAL KN-20-002-004-001/217
(BETAGERI) 		1520002004NRG23161220221032669 16/12/2022 Yallappa 1520002004WL023329 Yallappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527940 MR YALLAPPA DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
33 KOPPAL KN-20-002-004-001/224
(BETAGERI) 		1520002004NRG23161220221032839 16/12/2022 Shankrayya 1520002004WL023342 Shankrayya 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527985 SHANKARAYYA SHIVMURTHAYYA GURAVIN CANARA BANK(508532)
34 KOPPAL KN-20-002-004-001/228
(BETAGERI) 		1520002004NRG23161220221032640 16/12/2022 Shivavva 1520002004WL023326 Shivavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527969 SHIVAVVA H SILLIKYATARU CANARA BANK(508532)
35 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG23161220221032860 16/12/2022 Channabasappa 1520002004WL023344 Channabasappa 00078 CNRB0011812 1794 1794 Rejected 30/12/2022 7514527881 Aadhaar Number not Mapped to Account Number
36 KOPPAL KN-20-002-004-001/229
(BETAGERI) 		1520002004NRG23161220221032859 16/12/2022 Totavva 1520002004WL023344 Totavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527851 TOTAVVA CANARA BANK(508532)
37 KOPPAL KN-20-002-004-001/235
(BETAGERI) 		1520002004NRG23161220221032671 16/12/2022 SHRIKANT 1520002004WL023329 SHRIKANT 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527980 SHRIKANT H GALI CANARA BANK(508532)
38 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG23161220221032785 16/12/2022 kempayya 1520002004WL023340 kempayya 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527915 KEMPAYYA S GURUVIN CANARA BANK(508532)
39 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG23161220221032787 16/12/2022 Kotramma 1520002004WL023340 Kotramma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527972 KOTRAMMA K GURUVIN CANARA BANK(508532)
40 KOPPAL KN-20-002-004-001/250-A
(BETAGERI) 		1520002004NRG23161220221032786 16/12/2022 laxmavva 1520002004WL023340 laxmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527973 LAKSHMOUVA S CANARA BANK(508532)
41 KOPPAL KN-20-002-004-001/253-A
(BETAGERI) 		1520002004NRG23161220221032707 16/12/2022 Karibasappa 1520002004WL023333 Karibasappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527864 KARIBASAPPA K CHILAGOUDRA CANARA BANK(508532)
42 KOPPAL KN-20-002-004-001/253-A
(BETAGERI) 		1520002004NRG23161220221032708 16/12/2022 Kariyavva 1520002004WL023333 Kariyavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527935 KARIYAVVA K CHILAGOD CANARA BANK(508532)
43 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG23161220221032595 16/12/2022 Channabasappa 1520002004WL023320 Channabasappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527917 CHANNABASAPPA Y Y MAGALADA CANARA BANK(508532)
44 KOPPAL KN-20-002-004-001/264-A
(BETAGERI) 		1520002004NRG23161220221032596 16/12/2022 Kasturemma 1520002004WL023320 Kasturemma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527850 KASTURAMMA CANARA BANK(508532)
45 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23161220221032734 16/12/2022 Kamalavva 1520002004WL023335 Kamalavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527971 KAMALAVVA S BUDIHAL CANARA BANK(508532)
46 KOPPAL KN-20-002-004-001/3
(BETAGERI) 		1520002004NRG23161220221032735 16/12/2022 Ramappa 1520002004WL023335 Ramappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527870 RAMESH S BUDIHALA CANARA BANK(508532)
47 KOPPAL KN-20-002-004-001/304-A
(BETAGERI) 		1520002004NRG23161220221032623 16/12/2022 Andappa 1520002004WL023323 Andappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527930 ANDAPPA CANARA BANK(508532)
48 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG23161220221032672 16/12/2022 Devappa 1520002004WL023329 Devappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527941 DEVAPPA B KALLALLI CANARA BANK(508532)
49 KOPPAL KN-20-002-004-001/31-A
(BETAGERI) 		1520002004NRG23161220221032673 16/12/2022 hanumavva 1520002004WL023329 hanumavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527859 HANUMAVVA DEVAPPA KALLHALLI CANARA BANK(508532)
50 KOPPAL KN-20-002-004-001/317
(BETAGERI) 		1520002004NRG23161220221032695 16/12/2022 Hanumappa 1520002004WL023332 Hanumappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527960 HANUMAPPA S SANGATI CANARA BANK(508532)
51 KOPPAL KN-20-002-004-001/319
(BETAGERI) 		1520002004NRG23161220221032788 16/12/2022 Manjamma 1520002004WL023340 Manjamma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527843 MANJAVVA CANARA BANK(508532)
52 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG23161220221032643 16/12/2022 Jambayya 1520002004WL023326 Jambayya 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527951 JAMBAYYA S GURUVINA CANARA BANK(508532)
53 KOPPAL KN-20-002-004-001/323-A
(BETAGERI) 		1520002004NRG23161220221032641 16/12/2022 SIDDAYYA 1520002004WL023326 SIDDAYYA 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527855 SIDDAYYA KARIBASAYYA GURAVIN CANARA BANK(508532)
54 KOPPAL KN-20-002-004-001/335-D
(BETAGERI) 		1520002004NRG23161220221032679 16/12/2022 Devakka 1520002004WL023330 Devakka 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527953 DEVAKKA CANARA BANK(508532)
55 KOPPAL KN-20-002-004-001/348
(BETAGERI) 		1520002004NRG23161220221032689 16/12/2022 Shankravva 1520002004WL023331 Shankravva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527934 SHANKRAVVA B ANABI CANARA BANK(508532)
56 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG23161220221032739 16/12/2022 Ambavva 1520002004WL023335 Ambavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527968 AMBAVVA H DANDIN CANARA BANK(508532)
57 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG23161220221032738 16/12/2022 vijayalakshmi 1520002004WL023335 vijayalakshmi 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527970 VIJAYALAXMI Y CANARA BANK(508532)
58 KOPPAL KN-20-002-004-001/349
(BETAGERI) 		1520002004NRG23161220221032737 16/12/2022 Yankappa 1520002004WL023335 Yankappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527977 YANKAPPA H DANDIN CANARA BANK(508532)
59 KOPPAL KN-20-002-004-001/352
(BETAGERI) 		1520002004NRG23161220221032899 16/12/2022 Annavva 1520002004WL023348 Annavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527950 ANNAVVA R BANGANALA CANARA BANK(508532)
60 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG23161220221032691 16/12/2022 Huligevva 1520002004WL023331 Huligevva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527866 MISS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
61 KOPPAL KN-20-002-004-001/354
(BETAGERI) 		1520002004NRG23161220221032690 16/12/2022 Ramappa 1520002004WL023331 Ramappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527890 RAMAPPA CANARA BANK(508532)
62 KOPPAL KN-20-002-004-001/36
(BETAGERI) 		1520002004NRG23161220221032624 16/12/2022 Somavva 1520002004WL023323 Somavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527976 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG23161220221032681 16/12/2022 Lakshmavva 1520002004WL023330 Lakshmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527943 LAKSHMAVVA CANARA BANK(508532)
64 KOPPAL KN-20-002-004-001/363
(BETAGERI) 		1520002004NRG23161220221032680 16/12/2022 Virupanna 1520002004WL023330 Virupanna 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527944 VIRUPANNA CANARA BANK(508532)
65 KOPPAL KN-20-002-004-001/366
(BETAGERI) 		1520002004NRG23161220221032710 16/12/2022 Basavva 1520002004WL023333 Basavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527849 BASAVVA CANARA BANK(508532)
66 KOPPAL KN-20-002-004-001/367
(BETAGERI) 		1520002004NRG23161220221032711 16/12/2022 Ramesha 1520002004WL023333 Ramesha 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527871 RAMESH S CHILAGOUDRU CANARA BANK(508532)
67 KOPPAL KN-20-002-004-001/37-A
(BETAGERI) 		1520002004NRG23161220221031181 16/12/2022 Yallappa 1520002004WL023286 Yallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527978 YALLAPPA D HARANAHALLI CANARA BANK(508532)
68 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG23161220221032714 16/12/2022 Benaleppa 1520002004WL023333 Benaleppa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527880 BENALAPPA S ALUR CANARA BANK(508532)
69 KOPPAL KN-20-002-004-001/370
(BETAGERI) 		1520002004NRG23161220221032713 16/12/2022 Shanmukhappa 1520002004WL023333 Shanmukhappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527854 SHANMUKHAPPA LAXMAPP CANARA BANK(508532)
70 KOPPAL KN-20-002-004-001/373
(BETAGERI) 		1520002004NRG23161220221032854 16/12/2022 Hanumappa 1520002004WL023343 Hanumappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527856 HANUMAPPA SIDDAPPA GANTI CANARA BANK(508532)
71 KOPPAL KN-20-002-004-001/388
(BETAGERI) 		1520002004NRG23161220221032757 16/12/2022 Devappa 1520002004WL023337 Devappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527956 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG23161220221032698 16/12/2022 Parasappa 1520002004WL023332 Parasappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527946 PARASAPPA D KALLALLI CANARA BANK(508532)
73 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG23161220221032696 16/12/2022 Parvatemma 1520002004WL023332 Parvatemma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527959 PARVATEMMA CANARA BANK(508532)
74 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG23161220221032741 16/12/2022 MUDDAVVA 1520002004WL023335 MUDDAVVA 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527926 MUDDAVVA R TIGARI CANARA BANK(508532)
75 KOPPAL KN-20-002-004-001/42
(BETAGERI) 		1520002004NRG23161220221032740 16/12/2022 Rangappa 1520002004WL023335 Rangappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527899 RANGAPPA CANARA BANK(508532)
76 KOPPAL KN-20-002-004-001/420-B
(BETAGERI) 		1520002004NRG23161220221032742 16/12/2022 Anand 1520002004WL023335 Anand 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527891 ANANDKUMAR BANDERA CANARA BANK(508532)
77 KOPPAL KN-20-002-004-001/422
(BETAGERI) 		1520002004NRG23161220221032840 16/12/2022 Yallappa 1520002004WL023342 Yallappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527874 YALLAPPA D SANGATI CANARA BANK(508532)
78 KOPPAL KN-20-002-004-001/424
(BETAGERI) 		1520002004NRG23161220221031193 16/12/2022 HUligevva 1520002004WL023287 HUligevva 00078 CNRB0011812 598 598 Processed 30/12/2022 7514527840 HULIGEVVA NINGAPPA GENERAL POST OFFICE(607245)
79 KOPPAL KN-20-002-004-001/426
(BETAGERI) 		1520002004NRG23161220221032750 16/12/2022 Hanumappa 1520002004WL023336 Hanumappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527948 HANUMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KOPPAL KN-20-002-004-001/440
(BETAGERI) 		1520002004NRG23161220221031195 16/12/2022 Yallappa 1520002004WL023287 Yallappa 00078 CNRB0011812 598 598 Processed 30/12/2022 7514527932 YALLAPPA R ADIN CANARA BANK(508532)
81 KOPPAL KN-20-002-004-001/442
(BETAGERI) 		1520002004NRG23161220221032751 16/12/2022 Shridevi 1520002004WL023336 Shridevi 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527927 SHRIDEVI B HULLI CANARA BANK(508532)
82 KOPPAL KN-20-002-004-001/443
(BETAGERI) 		1520002004NRG23161220221032773 16/12/2022 premavva 1520002004WL023339 premavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527867 PREMAVVA N MAGALAD CANARA BANK(508532)
83 KOPPAL KN-20-002-004-001/452
(BETAGERI) 		1520002004NRG23161220221032874 16/12/2022 Mallappa 1520002004WL023346 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527876 MR MALLAPPA MALLAPPA STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG23161220221032775 16/12/2022 Lakshmavva 1520002004WL023339 Lakshmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527841 LAXMAVVA CANARA BANK(508532)
85 KOPPAL KN-20-002-004-001/454-A
(BETAGERI) 		1520002004NRG23161220221032774 16/12/2022 Mariyappa 1520002004WL023339 Mariyappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527918 MARIYAPPA D KALLALI CANARA BANK(508532)
86 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG23161220221032650 16/12/2022 Devavva 1520002004WL023327 Devavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527887 DEVAVVA CANARA BANK(508532)
87 KOPPAL KN-20-002-004-001/460
(BETAGERI) 		1520002004NRG23161220221032649 16/12/2022 Nagappa 1520002004WL023327 Nagappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527886 NAGAPPA CANARA BANK(508532)
88 KOPPAL KN-20-002-004-001/473
(BETAGERI) 		1520002004NRG23161220221032701 16/12/2022 Pushtpa 1520002004WL023332 Pushtpa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527913 PUSHPA R CHILAGODRA CANARA BANK(508532)
89 KOPPAL KN-20-002-004-001/478
(BETAGERI) 		1520002004NRG23161220221032778 16/12/2022 Ramappa 1520002004WL023339 Ramappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527952 RAAMAPPA CANARA BANK(508532)
90 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG23161220221032875 16/12/2022 basappa 1520002004WL023346 basappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527877 BASAPPA S HORAPETI CANARA BANK(508532)
91 KOPPAL KN-20-002-004-001/497
(BETAGERI) 		1520002004NRG23161220221032876 16/12/2022 Paddavva 1520002004WL023346 Paddavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527933 PADDAVVA B HORAPETE CANARA BANK(508532)
92 KOPPAL KN-20-002-004-001/53
(BETAGERI) 		1520002004NRG23161220221031198 16/12/2022 Sharavva 1520002004WL023287 Sharavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527931 SHARAVVA CANARA BANK(508532)
93 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG23161220221032626 16/12/2022 Basappa 1520002004WL023323 Basappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527904 BASAPPA BHARAMAPPA CHILAGOD CANARA BANK(508532)
94 KOPPAL KN-20-002-004-001/63
(BETAGERI) 		1520002004NRG23161220221032625 16/12/2022 Kamalavva 1520002004WL023323 Kamalavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527842 KAMALAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23161220221031207 16/12/2022 Santosha 1520002004WL023288 Santosha 00078 CNRB0011812 1495 1495 Processed 30/12/2022 7514527845 MR SANTHOSH KAVALUR STATE BANK OF INDIA(508548)
96 KOPPAL KN-20-002-004-001/83
(BETAGERI) 		1520002004NRG23161220221032644 16/12/2022 hanumavva 1520002004WL023326 hanumavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527992 HANUMAVVA HANUMAPPA BARANAL CANARA BANK(508532)
97 KOPPAL KN-20-002-004-001/85
(BETAGERI) 		1520002004NRG23161220221032884 16/12/2022 Mallappa 1520002004WL023347 Mallappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527937 MALLAPPA S HULLI CANARA BANK(508532)
98 KOPPAL KN-20-002-004-001/9
(BETAGERI) 		1520002004NRG23161220221032684 16/12/2022 Bharamappa 1520002004WL023330 Bharamappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527869 BHARAMAPPA S SOMPUR CANARA BANK(508532)
99 KOPPAL KN-20-002-004-001/9
(BETAGERI) 		1520002004NRG23161220221032685 16/12/2022 Shanta 1520002004WL023330 Shanta 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527936 SHANTA R SOMPUR CANARA BANK(508532)
100 KOPPAL KN-20-002-004-001/91-A
(BETAGERI) 		1520002004NRG23161220221032646 16/12/2022 Dyamavva 1520002004WL023326 Dyamavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527852 DYAMAVVA DEVAPPA MINENNANAVAR GENERAL POST OFFICE(607245)
101 KOPPAL KN-20-002-004-001/92
(BETAGERI) 		1520002004NRG23161220221032752 16/12/2022 Keshayya 1520002004WL023336 Keshayya 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527939 KESHAYYA S GURUVIN CANARA BANK(508532)
102 KOPPAL KN-20-002-004-001/95-D
(BETAGERI) 		1520002004NRG23161220221032653 16/12/2022 Ratnavva 1520002004WL023327 Ratnavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527975 RATNAVVA CANARA BANK(508532)
103 KOPPAL KN-20-002-004-002/1099-A
(BETAGERI) 		1520002004NRG23161220221032607 16/12/2022 Ratna 1520002004WL023321 Ratna 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527857 RATHNA VENKATESH BHAVI CANARA BANK(508532)
104 KOPPAL KN-20-002-004-002/1099-A
(BETAGERI) 		1520002004NRG23161220221032606 16/12/2022 Venkatesha 1520002004WL023321 Venkatesha 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527989 VENKATESH VIRUPAXAPPA BHAVI CANARA BANK(508532)
105 KOPPAL KN-20-002-004-002/1131
(BETAGERI) 		1520002004NRG23161220221032856 16/12/2022 Anasuya 1520002004WL023343 Anasuya 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527872 ANASUYA CANARA BANK(508532)
106 KOPPAL KN-20-002-004-002/1132-A
(BETAGERI) 		1520002004NRG23161220221032857 16/12/2022 Prasannakumar 1520002004WL023343 Prasannakumar 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527991 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-004-002/1181-A
(BETAGERI) 		1520002004NRG23161220221032779 16/12/2022 Gouramma 1520002004WL023339 Gouramma 00078 CNRB0011812 1495 1495 Processed 30/12/2022 7514527848 GOURAMMA BASAPPA BETAGERI GENERAL POST OFFICE(607245)
108 KOPPAL KN-20-002-004-002/1181-A
(BETAGERI) 		1520002004NRG23161220221032780 16/12/2022 Mudiyappa 1520002004WL023339 Mudiyappa 00078 CNRB0011812 1495 1495 Processed 30/12/2022 7514527873 MUDIYAPPA BETAGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 KOPPAL KN-20-002-004-002/1251-A
(BETAGERI) 		1520002004NRG23161220221032843 16/12/2022 Nilavva 1520002004WL023342 Nilavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527896 NILAUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23161220221032887 16/12/2022 Annavva 1520002004WL023347 Annavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527863 ANNAVVA M BELUR CANARA BANK(508532)
111 KOPPAL KN-20-002-004-002/1272
(BETAGERI) 		1520002004NRG23161220221032886 16/12/2022 Mariyappa 1520002004WL023347 Mariyappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527921 MARIYAPPA B BELUR CANARA BANK(508532)
112 KOPPAL KN-20-002-004-002/1292
(BETAGERI) 		1520002004NRG23161220221032609 16/12/2022 Lakshmavva 1520002004WL023321 Lakshmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527853 LAKSHMAVVA RAMAPPA CHINCHALI CANARA BANK(508532)
113 KOPPAL KN-20-002-004-002/1292
(BETAGERI) 		1520002004NRG23161220221032608 16/12/2022 Ramappa 1520002004WL023321 Ramappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527983 RAMAPPA MALLAPPA CHINCHALI CANARA BANK(508532)
114 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG23161220221032760 16/12/2022 Devakka 1520002004WL023337 Devakka 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527923 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KOPPAL KN-20-002-004-002/131
(BETAGERI) 		1520002004NRG23161220221032759 16/12/2022 Umesha 1520002004WL023337 Umesha 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527894 UMESH N HYATI CANARA BANK(508532)
116 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG23161220221032913 16/12/2022 Lakshmavva 1520002004WL023350 Lakshmavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527979 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KOPPAL KN-20-002-004-002/1335
(BETAGERI) 		1520002004NRG23161220221032912 16/12/2022 Mareppa 1520002004WL023350 Mareppa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527875 MAREPPA N TUMBAVANAVAR CANARA BANK(508532)
118 KOPPAL KN-20-002-004-002/1364-A
(BETAGERI) 		1520002004NRG23161220221031186 16/12/2022 Gavisiddappa 1520002004WL023286 Gavisiddappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527925 GAVISIDDAPPA D GULADALLI CANARA BANK(508532)
119 KOPPAL KN-20-002-004-002/1432
(BETAGERI) 		1520002004NRG23161220221031188 16/12/2022 Kenchavva 1520002004WL023286 Kenchavva 00078 CNRB0011812 598 598 Processed 30/12/2022 7514527924 KENCHAVVA H NADUVINAMANI CANARA BANK(508532)
120 KOPPAL KN-20-002-004-002/1539
(BETAGERI) 		1520002004NRG23161220221032764 16/12/2022 Mallavva 1520002004WL023338 Mallavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527957 MALLAVVA D VADDAR CANARA BANK(508532)
121 KOPPAL KN-20-002-004-002/164
(BETAGERI) 		1520002004NRG23161220221031208 16/12/2022 Ratnavva 1520002004WL023288 Ratnavva 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527860 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23161220221032654 16/12/2022 andappa 1520002004WL023327 andappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527993 ANDAPPASANNBASAPPA GULADALLI CANARA BANK(508532)
123 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23161220221032655 16/12/2022 Annavva 1520002004WL023327 Annavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527919 ANNAVVA A GULDALLI CANARA BANK(508532)
124 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23161220221032656 16/12/2022 DEvappa 1520002004WL023327 DEvappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527947 DEVAPPA GULADALLI CANARA BANK(508532)
125 KOPPAL KN-20-002-004-002/204
(BETAGERI) 		1520002004NRG23161220221032657 16/12/2022 Purnima 1520002004WL023327 Purnima 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527962 POORNIMA CANARA BANK(508532)
126 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG23161220221032598 16/12/2022 Lakshmavva 1520002004WL023320 Lakshmavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527990 LAXMAVVA MATTUR CANARA BANK(508532)
127 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG23161220221032599 16/12/2022 Sunkappa 1520002004WL023320 Sunkappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527879 SUNKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KOPPAL KN-20-002-004-002/262
(BETAGERI) 		1520002004NRG23161220221032600 16/12/2022 Uma 1520002004WL023320 Uma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527878 UMADEVI FINCARE SMALL FINANCE BANK LTD(608304)
129 KOPPAL KN-20-002-004-002/348-A
(BETAGERI) 		1520002004NRG23161220221032914 16/12/2022 BAsavaraj 1520002004WL023350 BAsavaraj 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527920 BASAVARAJ G GUDIHIND CANARA BANK(508532)
130 KOPPAL KN-20-002-004-002/502-A
(BETAGERI) 		1520002004NRG23161220221032767 16/12/2022 Parashuram 1520002004WL023338 Parashuram 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527961 PARASHURAM S YADAVATTI CANARA BANK(508532)
131 KOPPAL KN-20-002-004-002/502-A
(BETAGERI) 		1520002004NRG23161220221032765 16/12/2022 Sharanappa 1520002004WL023338 Sharanappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527861 SHARANAPPA B YADAVATTI CANARA BANK(508532)
132 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23161220221032770 16/12/2022 Lakshmappa 1520002004WL023338 Lakshmappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527911 LAKSHMAPPA FAK HYATI CANARA BANK(508532)
133 KOPPAL KN-20-002-004-002/6
(BETAGERI) 		1520002004NRG23161220221032771 16/12/2022 Umakka 1520002004WL023338 Umakka 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527955 UMMAKKA L HAYTI CANARA BANK(508532)
134 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG23161220221032847 16/12/2022 Mailappa 1520002004WL023342 Mailappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527974 MAILAPPA M TUMBAVANAVARA CANARA BANK(508532)
135 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG23161220221032846 16/12/2022 Savita 1520002004WL023342 Savita 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527846 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 KOPPAL KN-20-002-004-002/606
(BETAGERI) 		1520002004NRG23161220221032848 16/12/2022 Shaila 1520002004WL023342 Shaila 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527847 Mrs. SHAILA WO MALLAPPA TUMBAVANAVARA BANK OF MAHARASHTRA(607387)
137 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG23161220221032610 16/12/2022 Narayanappa 1520002004WL023321 Narayanappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527922 NARAYANAPPA H GUDLANUR CANARA BANK(508532)
138 KOPPAL KN-20-002-004-002/619
(BETAGERI) 		1520002004NRG23161220221032611 16/12/2022 Ratnamma Gudlanur 1520002004WL023321 Ratnamma Gudlanur 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527844 MR RATNAVVA AND DEVAPPA KALLALLI STATE BANK OF INDIA(508548)
139 KOPPAL KN-20-002-004-002/789
(BETAGERI) 		1520002004NRG23161220221032601 16/12/2022 Rajendrappa 1520002004WL023320 Rajendrappa 00078 CNRB0011812 897 897 Processed 30/12/2022 7514527903 RAJENDRAPPA S KADAHALLI UNION BANK OF INDIA(508500)
140 KOPPAL KN-20-002-004-002/789
(BETAGERI) 		1520002004NRG23161220221032602 16/12/2022 Saroja 1520002004WL023320 Saroja 00078 CNRB0011812 897 897 Processed 30/12/2022 7514527902 SAROJA WO RAJENDRAPPA KADAHALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 KOPPAL KN-20-002-004-002/789
(BETAGERI) 		1520002004NRG23161220221032603 16/12/2022 Umesh 1520002004WL023320 Umesh 00078 CNRB0011812 897 897 Processed 30/12/2022 7514527910 UMESH KADAHALLI ICICI BANK LTD(508534)
142 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG23161220221032872 16/12/2022 Renakavva 1520002004WL023345 Renakavva 00078 CNRB0011812 1495 1495 Processed 30/12/2022 7514527929 RENUKAVVA Y UPPAR CANARA BANK(508532)
143 KOPPAL KN-20-002-004-002/852
(BETAGERI) 		1520002004NRG23161220221032871 16/12/2022 yamnaurappa 1520002004WL023345 yamnaurappa 00078 CNRB0011812 1495 1495 Processed 30/12/2022 7514527858 MR YAMANURAPPA UPPAR STATE BANK OF INDIA(508548)
144 KOPPAL KN-20-002-004-002/874
(BETAGERI) 		1520002004NRG23161220221032704 16/12/2022 Gangavva 1520002004WL023332 Gangavva 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527938 GANGAVVA CANARA BANK(508532)
145 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG23161220221032612 16/12/2022 devappa 1520002004WL023321 devappa 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527862 DEVAPPA G MALEKOPPA CANARA BANK(508532)
146 KOPPAL KN-20-002-004-002/97
(BETAGERI) 		1520002004NRG23161220221032613 16/12/2022 Kusuma 1520002004WL023321 Kusuma 00078 CNRB0011812 1794 1794 Processed 30/12/2022 7514527914 MRS KUSUMA MALEKOPPA STATE BANK OF INDIA(508548)
147 KOPPAL KN-20-002-004-002/985
(BETAGERI) 		1520002004NRG23161220221031190 16/12/2022 Annamma 1520002004WL023286 Annamma 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527901 ANNAVVA S KADAHALLI CANARA BANK(508532)
148 KOPPAL KN-20-002-004-002/985
(BETAGERI) 		1520002004NRG23161220221031189 16/12/2022 Shivalingappa 1520002004WL023286 Shivalingappa 00078 CNRB0011812 2093 2093 Processed 30/12/2022 7514527982 SHIVALINGAPPA KADAHALLI CANARA BANK(508532)
SubTotal 263120 263120
149 KOPPAL KN-20-002-004-001/362
(BETAGERI) 		1520002004NRG23161220221032660 16/12/2022 Palakshayya 1520002004WL023328 Palakshayya 00415 SBIN0004277 2093 2093 Processed 30/12/2022 7514527966 MR PALAKSHAYYA GURUVIN STATE BANK OF INDIA(508548)
SubTotal 2093 2093
150 KOPPAL KN-20-002-004-001/402-A
(BETAGERI) 		1520002004NRG23161220221032699 16/12/2022 Renukavva 1520002004WL023332 Renukavva 00415 SBIN0020221 1794 1794 Processed 30/12/2022 7514527965 RENUKAVVA CANARA BANK(508532)
151 KOPPAL KN-20-002-004-001/46
(BETAGERI) 		1520002004NRG23161220221032868 16/12/2022 Basappa 1520002004WL023345 Basappa 00415 SBIN0020221 1794 1794 Processed 30/12/2022 7514527963 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KOPPAL KN-20-002-004-001/473
(BETAGERI) 		1520002004NRG23161220221032700 16/12/2022 Rudrappa 1520002004WL023332 Rudrappa 00415 SBIN0020221 1794 1794 Processed 30/12/2022 7514527964 MR RUDRAPPA STATE BANK OF INDIA(508548)
SubTotal 5382 5382
153 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG23161220221032628 16/12/2022 Kasturi 1520002004WL023323 Kasturi 00468 UBIN0559954 1794 1794 Processed 30/12/2022 7514527893 KASTURI CANARA BANK(508532)
SubTotal 1794 1794
154 KOPPAL KN-20-002-004-001/410
(BETAGERI) 		1520002004NRG23161220221032791 16/12/2022 Minakshavva 1520002004WL023340 Minakshavva 00652 PKGB0010872 1794 1794 Processed 30/12/2022 7514527897 MINAKSHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KOPPAL KN-20-002-004-001/69
(BETAGERI) 		1520002004NRG23161220221031206 16/12/2022 SANGAMMA 1520002004WL023288 SANGAMMA 00652 PKGB0010872 1794 1794 Processed 30/12/2022 7514527898 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KOPPAL KN-20-002-004-001/9
(BETAGERI) 		1520002004NRG23161220221032683 16/12/2022 Ramappa 1520002004WL023330 Ramappa 00652 PKGB0010872 1794 1794 Processed 30/12/2022 7514527892 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5382 5382
157 KOPPAL KN-20-002-004-002/759
(BETAGERI) 		1520002004NRG23161220221032627 16/12/2022 Yankappa 1520002004WL023323 Yankappa 00652 PKGB0010887 1794 1794 Processed 30/12/2022 7514527994 VENKAPPA VEERABASAPPA MATTUR CANARA BANK(508532)
SubTotal 1794 1794
Total 279565 279565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002004_161222APB_FTO_809746 Canara Bank CNRB0011812 Betageri 263120
2 KOPPAL KN1520002004_161222APB_FTO_809746 State Bank of India SBIN0004277 KOPPAL 2093
3 KOPPAL KN1520002004_161222APB_FTO_809746 State Bank of India SBIN0020221 ALWANDI 5382
4 KOPPAL KN1520002004_161222APB_FTO_809746 Union Bank of India UBIN0559954 KOPPAL 1794
5 KOPPAL KN1520002004_161222APB_FTO_809746 Pragathi Krishna Gramin Bank PKGB0010872 Alwandi 5382
6 KOPPAL KN1520002004_161222APB_FTO_809746 Pragathi Krishna Gramin Bank PKGB0010887 D C Office, Kpl Br. 1794

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