Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:08:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL Panchayat : HOSALLI
Fto No. : KN1520002033_240423APB_FTO_35452
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-20-002-033-001/1055
(HOSALLI) 		1520002033NRG24240420230061910 24/04/2023 jaira bee 1520002033WL001447 jaira bee 00078 CNRB0011808 1540 1540 Processed 20/05/2023 1746947717 KHAIRANABI CANARA BANK(508532)
2 KOPPAL KN-20-002-033-001/1073
(HOSALLI) 		1520002033NRG24240420230061914 24/04/2023 KALAKAMMA 1520002033WL001447 KALAKAMMA 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947720 KALAKAVVA N HDFC BANK LTD(607152)
3 KOPPAL KN-20-002-033-001/1383
(HOSALLI) 		1520002033NRG24240420230061950 24/04/2023 Kavya 1520002033WL001447 Kavya 00078 CNRB0011808 1232 1232 Processed 20/05/2023 1746947723 KAVYA FINCARE SMALL FINANCE BANK LTD(608304)
4 KOPPAL KN-20-002-033-001/1383
(HOSALLI) 		1520002033NRG24240420230061951 24/04/2023 Pampapathi 1520002033WL001447 Pampapathi 00078 CNRB0011808 308 308 Processed 20/05/2023 1746947719 PAMPA T B CANARA BANK(508532)
5 KOPPAL KN-20-002-033-001/814
(HOSALLI) 		1520002033NRG24240420230061960 24/04/2023 Anusha 1520002033WL001447 Anusha 00078 CNRB0011808 1232 1232 Processed 20/05/2023 1746947724 ANUSHA CANARA BANK(508532)
6 KOPPAL KN-20-002-033-001/944
(HOSALLI) 		1520002033NRG24240420230061971 24/04/2023 Maremma 1520002033WL001447 Maremma 00078 CNRB0011808 1232 1232 Processed 20/05/2023 1746947783 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 KOPPAL KN-20-002-033-003/1167
(HOSALLI) 		1520002033NRG24240420230061981 24/04/2023 Gouramma 1520002033WL001447 Gouramma 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947728 GOURAMMA CANARA BANK(508532)
8 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24240420230061987 24/04/2023 eramma 1520002033WL001447 eramma 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947752 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOPPAL KN-20-002-033-003/1667
(HOSALLI) 		1520002033NRG24240420230061988 24/04/2023 lakshmavva 1520002033WL001447 lakshmavva 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947729 LAKSHMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOPPAL KN-20-002-033-003/1727
(HOSALLI) 		1520002033NRG24240420230061993 24/04/2023 nirmal 1520002033WL001447 nirmal 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947741 NIRMALA CANARA BANK(508532)
11 KOPPAL KN-20-002-033-003/1729
(HOSALLI) 		1520002033NRG24240420230061995 24/04/2023 devappa 1520002033WL001447 devappa 00078 CNRB0011808 1848 1848 Processed 20/05/2023 1746947716 DEVAPPA CANARA BANK(508532)
12 KOPPAL KN-20-002-033-003/1828
(HOSALLI) 		1520002033NRG24240420230062000 24/04/2023 ERAMMA 1520002033WL001447 ERAMMA 00078 CNRB0011808 2156 2156 Processed 20/05/2023 1746947799 IRAMMA NAAGAPPA UNION BANK OF INDIA(508500)
13 KOPPAL KN-20-002-033-003/2156
(HOSALLI) 		1520002033NRG24240420230062025 24/04/2023 Maleeshappa 1520002033WL001447 Maleeshappa 00078 CNRB0011808 1848 1848 Processed 20/05/2023 1746947718 MALLESHAPPA M TATAKOTI CANARA BANK(508532)
SubTotal 22176 22176
14 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24240420230061916 24/04/2023 Raghavendra 1520002033WL001447 Raghavendra 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947796 RAGHAVENDRA CANARA BANK(508532)
15 KOPPAL KN-20-002-033-001/1090
(HOSALLI) 		1520002033NRG24240420230061917 24/04/2023 kumar 1520002033WL001447 kumar 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947785 Kumar .. FINO PAYMENTS BANK LTD(608001)
16 KOPPAL KN-20-002-033-001/1135
(HOSALLI) 		1520002033NRG24240420230061920 24/04/2023 UMA 1520002033WL001447 UMA 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947802 UMA CANARA BANK(508532)
17 KOPPAL KN-20-002-033-001/1140
(HOSALLI) 		1520002033NRG24240420230061921 24/04/2023 MAMATHA 1520002033WL001447 MAMATHA 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947800 MAMATA FINCARE SMALL FINANCE BANK LTD(608304)
18 KOPPAL KN-20-002-033-001/1193
(HOSALLI) 		1520002033NRG24240420230061925 24/04/2023 GOURI 1520002033WL001447 GOURI 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947748 Gouri .. FINO PAYMENTS BANK LTD(608001)
19 KOPPAL KN-20-002-033-001/1217
(HOSALLI) 		1520002033NRG24240420230061927 24/04/2023 LAKSHMAVVA 1520002033WL001447 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947801 MR LAXMAVVA STATE BANK OF INDIA(508548)
20 KOPPAL KN-20-002-033-001/1226
(HOSALLI) 		1520002033NRG24240420230061929 24/04/2023 BASAVVA 1520002033WL001447 BASAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947749 Basavva .. FINO PAYMENTS BANK LTD(608001)
21 KOPPAL KN-20-002-033-001/1227
(HOSALLI) 		1520002033NRG24240420230061930 24/04/2023 GANGAMMA 1520002033WL001447 GANGAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947789 Gangamma .. FINO PAYMENTS BANK LTD(608001)
22 KOPPAL KN-20-002-033-001/1230
(HOSALLI) 		1520002033NRG24240420230061933 24/04/2023 KAMALA 1520002033WL001447 KAMALA 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947715 KAMALA H KATTIMANI CANARA BANK(508532)
23 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24240420230061934 24/04/2023 BHAGYA 1520002033WL001447 BHAGYA 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947792 BHAGYA CANARA BANK(508532)
24 KOPPAL KN-20-002-033-001/1234
(HOSALLI) 		1520002033NRG24240420230061936 24/04/2023 ASHA BEE 1520002033WL001447 ASHA BEE 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947684 Ashabi .. FINO PAYMENTS BANK LTD(608001)
25 KOPPAL KN-20-002-033-001/1235
(HOSALLI) 		1520002033NRG24240420230061937 24/04/2023 LAKSHMIDEVI 1520002033WL001447 LAKSHMIDEVI 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947767 MRS LAKSHMIDEVI L STATE BANK OF INDIA(508548)
26 KOPPAL KN-20-002-033-001/1264
(HOSALLI) 		1520002033NRG24240420230061940 24/04/2023 vandana 1520002033WL001447 vandana 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947790 VANDAN CANARA BANK(508532)
27 KOPPAL KN-20-002-033-001/1278
(HOSALLI) 		1520002033NRG24240420230061942 24/04/2023 HULIGEMMA 1520002033WL001447 HULIGEMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947735 SMT HULUGEVVA GENERAL POST OFFICE(607245)
28 KOPPAL KN-20-002-033-001/1280
(HOSALLI) 		1520002033NRG24240420230061943 24/04/2023 patima 1520002033WL001447 patima 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947795 FATHIMA BI CANARA BANK(508532)
29 KOPPAL KN-20-002-033-001/1282
(HOSALLI) 		1520002033NRG24240420230061944 24/04/2023 HANUMAKKA 1520002033WL001447 HANUMAKKA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947682 MRS HANUMAKKA VELUSWAMY STATE BANK OF INDIA(508548)
30 KOPPAL KN-20-002-033-001/1284
(HOSALLI) 		1520002033NRG24240420230061945 24/04/2023 GIRIJAMMA 1520002033WL001447 GIRIJAMMA 00078 CNRB0011822 308 308 Processed 20/05/2023 1746947794 GIRIJAMMA CANARA BANK(508532)
31 KOPPAL KN-20-002-033-001/1388
(HOSALLI) 		1520002033NRG24240420230061952 24/04/2023 kalpana 1520002033WL001447 kalpana 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947738 KALPAN S VALMIKI CANARA BANK(508532)
32 KOPPAL KN-20-002-033-001/478
(HOSALLI) 		1520002033NRG24240420230061957 24/04/2023 ALUMELU 1520002033WL001447 ALUMELU 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947740 ALUMELU CANARA BANK(508532)
33 KOPPAL KN-20-002-033-001/743
(HOSALLI) 		1520002033NRG24240420230061958 24/04/2023 SHANTAMMA 1520002033WL001447 SHANTAMMA 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947726 SHANTAMMA FINCARE SMALL FINANCE BANK LTD(608304)
34 KOPPAL KN-20-002-033-001/829
(HOSALLI) 		1520002033NRG24240420230061961 24/04/2023 SUMATI 1520002033WL001447 SUMATI 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947768 SUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KOPPAL KN-20-002-033-001/881
(HOSALLI) 		1520002033NRG24240420230061967 24/04/2023 Papamma 1520002033WL001447 Papamma 00078 CNRB0011822 1232 1232 Processed 20/05/2023 1746947722 Papamma .. FINO PAYMENTS BANK LTD(608001)
36 KOPPAL KN-20-002-033-001/909
(HOSALLI) 		1520002033NRG24240420230061969 24/04/2023 Huligevva 1520002033WL001447 Huligevva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947782 HULIGEVVA VADDAR CANARA BANK(508532)
37 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24240420230061974 24/04/2023 allabakshi 1520002033WL001447 allabakshi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947760 ALLABAKSHI CANARA BANK(508532)
38 KOPPAL KN-20-002-033-003/1026
(HOSALLI) 		1520002033NRG24240420230061973 24/04/2023 bibijan 1520002033WL001447 bibijan 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947734 BIBAVVA CANARA BANK(508532)
39 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24240420230061977 24/04/2023 imambi 1520002033WL001447 imambi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947769 IMAMABI YAMANURSAB UNION BANK OF INDIA(508500)
40 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24240420230061976 24/04/2023 Rojabee 1520002033WL001447 Rojabee 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947713 ROJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOPPAL KN-20-002-033-003/1163
(HOSALLI) 		1520002033NRG24240420230061975 24/04/2023 SHamida ali 1520002033WL001447 SHamida ali 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947745 SHAMID ALI CANARA BANK(508532)
42 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24240420230061980 24/04/2023 Mallamma 1520002033WL001447 Mallamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947777 MALLAVVA CANARA BANK(508532)
43 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24240420230061978 24/04/2023 mallappa 1520002033WL001447 mallappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947742 MALLAPPA SO HANUMAPPA METTIN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
44 KOPPAL KN-20-002-033-003/1166
(HOSALLI) 		1520002033NRG24240420230061979 24/04/2023 Veeresh 1520002033WL001447 Veeresh 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947743 MR VEERESH MALLAPPA METTIN STATE BANK OF INDIA(508548)
45 KOPPAL KN-20-002-033-003/1210
(HOSALLI) 		1520002033NRG24240420230061983 24/04/2023 Honnavva 1520002033WL001447 Honnavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947781 HONNAVVA CANARA BANK(508532)
46 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24240420230061985 24/04/2023 Hanumanthappa 1520002033WL001447 Hanumanthappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947725 HANUMANATAPPA CANARA BANK(508532)
47 KOPPAL KN-20-002-033-003/1578
(HOSALLI) 		1520002033NRG24240420230061986 24/04/2023 SUMANGAL 1520002033WL001447 SUMANGAL 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947754 SUMANGALA CANARA BANK(508532)
48 KOPPAL KN-20-002-033-003/1671
(HOSALLI) 		1520002033NRG24240420230061989 24/04/2023 veerupakshappa 1520002033WL001447 veerupakshappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947730 VIRUPAKSHAPPA CANARA BANK(508532)
49 KOPPAL KN-20-002-033-003/1686
(HOSALLI) 		1520002033NRG24240420230061990 24/04/2023 yamanavva 1520002033WL001447 yamanavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947681 YAMANAVVA CANARA BANK(508532)
50 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24240420230061992 24/04/2023 kallappa 1520002033WL001447 kallappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947736 KALLAPPA CANARA BANK(508532)
51 KOPPAL KN-20-002-033-003/1726
(HOSALLI) 		1520002033NRG24240420230061991 24/04/2023 ratnavva 1520002033WL001447 ratnavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947786 RATHNAVVA KALLAPPA CHANDURA UNION BANK OF INDIA(508500)
52 KOPPAL KN-20-002-033-003/1739
(HOSALLI) 		1520002033NRG24240420230061997 24/04/2023 HANUMAPPA 1520002033WL001447 HANUMAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947797 MR HANAMAPPA SO NINGAPPA METEN STATE BANK OF INDIA(508548)
53 KOPPAL KN-20-002-033-003/1816
(HOSALLI) 		1520002033NRG24240420230061999 24/04/2023 ramanna 1520002033WL001447 ramanna 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947776 RAMANNA CANARA BANK(508532)
54 KOPPAL KN-20-002-033-003/1816
(HOSALLI) 		1520002033NRG24240420230061998 24/04/2023 soumya 1520002033WL001447 soumya 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947753 SOUMYA CANARA BANK(508532)
55 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24240420230062003 24/04/2023 Gouramma 1520002033WL001447 Gouramma 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947771 GOURAVVA . INDUSIND BANK(607189)
56 KOPPAL KN-20-002-033-003/1900
(HOSALLI) 		1520002033NRG24240420230062002 24/04/2023 hanuamntha 1520002033WL001447 hanuamntha 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947770 HANUMANTHAPPA CANARA BANK(508532)
57 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24240420230062005 24/04/2023 Eshappa 1520002033WL001447 Eshappa 00078 CNRB0011822 616 616 Processed 20/05/2023 1746947751 ESHAPPA IDBI BANK(607095)
58 KOPPAL KN-20-002-033-003/1942
(HOSALLI) 		1520002033NRG24240420230062004 24/04/2023 Nirmal 1520002033WL001447 Nirmal 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947758 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KOPPAL KN-20-002-033-003/1988
(HOSALLI) 		1520002033NRG24240420230062006 24/04/2023 LAKSHMAVVA 1520002033WL001447 LAKSHMAVVA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947756 LAKSHMAVVA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
60 KOPPAL KN-20-002-033-003/2010
(HOSALLI) 		1520002033NRG24240420230062007 24/04/2023 JYOTHI 1520002033WL001447 JYOTHI 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947727 JYOTI MANJUNATH AVAGADA UNION BANK OF INDIA(508500)
61 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24240420230062008 24/04/2023 chandrika 1520002033WL001447 chandrika 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947761 CHANDRIKA CANARA BANK(508532)
62 KOPPAL KN-20-002-033-003/2036
(HOSALLI) 		1520002033NRG24240420230062009 24/04/2023 Durugesh 1520002033WL001447 Durugesh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947737 DURGESH CANARA BANK(508532)
63 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24240420230062010 24/04/2023 Huligemma 1520002033WL001447 Huligemma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947791 HULIGEMMA CANARA BANK(508532)
64 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24240420230062013 24/04/2023 anilkumar 1520002033WL001447 anilkumar 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947763 ANILKUMAR CANARA BANK(508532)
65 KOPPAL KN-20-002-033-003/2062
(HOSALLI) 		1520002033NRG24240420230062012 24/04/2023 shivakumar 1520002033WL001447 shivakumar 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947784 SHIVAKUMAR CANARA BANK(508532)
66 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24240420230062016 24/04/2023 LALITHAMMA 1520002033WL001447 LALITHAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947757 Lalitha PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24240420230062015 24/04/2023 TATAPPA 1520002033WL001447 TATAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947746 TATAPPA S O HONNAVVA KOLUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
68 KOPPAL KN-20-002-033-003/2118
(HOSALLI) 		1520002033NRG24240420230062017 24/04/2023 bharati 1520002033WL001447 bharati 00078 CNRB0011822 308 308 Processed 20/05/2023 1746947793 BHARATHI ADIVEPPA UNION BANK OF INDIA(508500)
69 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24240420230062018 24/04/2023 hanumavva 1520002033WL001447 hanumavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947759 HANUMAVVA CANARA BANK(508532)
70 KOPPAL KN-20-002-033-003/2136
(HOSALLI) 		1520002033NRG24240420230062019 24/04/2023 shashikala 1520002033WL001447 shashikala 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947744 SHASHIKALA FINCARE SMALL FINANCE BANK LTD(608304)
71 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24240420230062020 24/04/2023 AJAYA 1520002033WL001447 AJAYA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947765 AJAY KUMAR CANARA BANK(508532)
72 KOPPAL KN-20-002-033-003/2140
(HOSALLI) 		1520002033NRG24240420230062021 24/04/2023 Siddavva 1520002033WL001447 Siddavva 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947755 SIDDAVVA CANARA BANK(508532)
73 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24240420230062022 24/04/2023 MALLAMMA 1520002033WL001447 MALLAMMA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947788 MALLAVVA BASAPPA CHANLAR UNION BANK OF INDIA(508500)
74 KOPPAL KN-20-002-033-003/2141
(HOSALLI) 		1520002033NRG24240420230062023 24/04/2023 ramesh 1520002033WL001447 ramesh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947787 RAMESHA CANARA BANK(508532)
75 KOPPAL KN-20-002-033-003/2195
(HOSALLI) 		1520002033NRG24240420230062026 24/04/2023 ramesh 1520002033WL001447 ramesh 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947774 RAMESH CANARA BANK(508532)
76 KOPPAL KN-20-002-033-003/2196
(HOSALLI) 		1520002033NRG24240420230062029 24/04/2023 paddamma 1520002033WL001447 paddamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947739 PADDAMMA WO YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 KOPPAL KN-20-002-033-003/2197
(HOSALLI) 		1520002033NRG24240420230062030 24/04/2023 Maruti 1520002033WL001447 Maruti 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947721 MARUTHI S O YANKAPPA KATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24240420230062031 24/04/2023 Lakshimidevi 1520002033WL001447 Lakshimidevi 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947679 LAKSHMIDEVI CANARA BANK(508532)
79 KOPPAL KN-20-002-033-003/22
(HOSALLI) 		1520002033NRG24240420230062032 24/04/2023 Poornima 1520002033WL001447 Poornima 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947764 POORNIMA CANARA BANK(508532)
80 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24240420230062034 24/04/2023 Hiremallamma 1520002033WL001447 Hiremallamma 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947714 HIREMALLAMMA KOTNEKAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
81 KOPPAL KN-20-002-033-003/2272
(HOSALLI) 		1520002033NRG24240420230062035 24/04/2023 Sunitha 1520002033WL001447 Sunitha 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947747 SUNITHA CANARA BANK(508532)
82 KOPPAL KN-20-002-033-003/2312
(HOSALLI) 		1520002033NRG24240420230062036 24/04/2023 Renuka 1520002033WL001447 Renuka 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947762 RENUKA WO MOHANA REDDY THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 KOPPAL KN-20-002-033-003/45
(HOSALLI) 		1520002033NRG24240420230062037 24/04/2023 ambamma 1520002033WL001447 ambamma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947766 AMBAMMA MALLESHAPPA KAMBAR STATE BANK OF INDIA(508548)
84 KOPPAL KN-20-002-033-003/50
(HOSALLI) 		1520002033NRG24240420230062038 24/04/2023 Maboobi 1520002033WL001447 Maboobi 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947780 MAHABUBI CANARA BANK(508532)
85 KOPPAL KN-20-002-033-003/855
(HOSALLI) 		1520002033NRG24240420230062040 24/04/2023 RUDRAMMA 1520002033WL001447 RUDRAMMA 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947798 RUDRAMMA CANARA BANK(508532)
86 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24240420230062041 24/04/2023 husanasab 1520002033WL001447 husanasab 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947779 HUSSAIN SAB SAB CANARA BANK(508532)
87 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24240420230062043 24/04/2023 Lalabi 1520002033WL001447 Lalabi 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947680 LALABI CANARA BANK(508532)
88 KOPPAL KN-20-002-033-003/891
(HOSALLI) 		1520002033NRG24240420230062042 24/04/2023 sadhik 1520002033WL001447 sadhik 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947733 SADHIK ALI CANARA BANK(508532)
89 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24240420230062045 24/04/2023 huligemma 1520002033WL001447 huligemma 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947685 Huligevva PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24240420230062046 24/04/2023 MALLAPPA 1520002033WL001447 MALLAPPA 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947773 MALLAPPA CANARA BANK(508532)
91 KOPPAL KN-20-002-033-003/979
(HOSALLI) 		1520002033NRG24240420230062047 24/04/2023 NINGAPPA 1520002033WL001447 NINGAPPA 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947686 NINGAPPA CANARA BANK(508532)
92 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24240420230062049 24/04/2023 Yankappa 1520002033WL001447 Yankappa 00078 CNRB0011822 2156 2156 Processed 20/05/2023 1746947683 YANKAPPA CANARA BANK(508532)
93 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24240420230062052 24/04/2023 durugappa 1520002033WL001447 durugappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947731 DURAGAPPA HANUMAPPA METTIN UNION BANK OF INDIA(508500)
94 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24240420230062055 24/04/2023 hanumavva 1520002033WL001447 hanumavva 00078 CNRB0011822 1540 1540 Processed 20/05/2023 1746947775 HANUMAVVA CANARA BANK(508532)
95 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24240420230062051 24/04/2023 MANJUNATH 1520002033WL001447 MANJUNATH 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947772 MANJUNATH CANARA BANK(508532)
96 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24240420230062053 24/04/2023 renamma 1520002033WL001447 renamma 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947732 RENAMMA CANARA BANK(508532)
97 KOPPAL KN-20-002-033-003/998
(HOSALLI) 		1520002033NRG24240420230062054 24/04/2023 shivappa 1520002033WL001447 shivappa 00078 CNRB0011822 1848 1848 Processed 20/05/2023 1746947778 SHIVAPPA CANARA BANK(508532)
SubTotal 158004 158004
98 KOPPAL KN-20-002-033-001/968
(HOSALLI) 		1520002033NRG24240420230061972 24/04/2023 K N Ananda Krishna 1520002033WL001447 K N Ananda Krishna 00152 HDFC0001761 924 924 Processed 20/05/2023 1746947697 KAMAKSHI K HDFC BANK LTD(607152)
SubTotal 924 924
99 KOPPAL KN-20-002-033-001/1191
(HOSALLI) 		1520002033NRG24240420230061924 24/04/2023 MEGHAN 1520002033WL001447 MEGHAN 00415 SBIN0005316 1848 1848 Processed 20/05/2023 1746947692 MR MEGHNA MEGHNA STATE BANK OF INDIA(508548)
100 KOPPAL KN-20-002-033-001/1231
(HOSALLI) 		1520002033NRG24240420230061935 24/04/2023 SANNAGUNDPAPA 1520002033WL001447 SANNAGUNDPAPA 00415 SBIN0005316 1848 1848 Processed 20/05/2023 1746947689 MR SANNA GUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 3696 3696
101 KOPPAL KN-20-002-033-001/1078
(HOSALLI) 		1520002033NRG24240420230061915 24/04/2023 sharanamma 1520002033WL001447 sharanamma 00415 SBIN0013290 2156 2156 Rejected 20/05/2023 1746947688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2156 2156
102 KOPPAL KN-20-002-033-001/1005
(HOSALLI) 		1520002033NRG24240420230061907 24/04/2023 Shanatamma 1520002033WL001447 Shanatamma 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947698 MS SANTAMMA STATE BANK OF INDIA(508548)
103 KOPPAL KN-20-002-033-001/1053
(HOSALLI) 		1520002033NRG24240420230061909 24/04/2023 LAXMAVVA 1520002033WL001447 LAXMAVVA 00415 SBIN0040161 1232 1232 Processed 20/05/2023 1746947700 MRS LAKSHMAVVA STATE BANK OF INDIA(508548)
104 KOPPAL KN-20-002-033-001/1146
(HOSALLI) 		1520002033NRG24240420230061922 24/04/2023 HULIGEMMA 1520002033WL001447 HULIGEMMA 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947704 MS HULIGEMMA KUMARAPPA STATE BANK OF INDIA(508548)
105 KOPPAL KN-20-002-033-001/1273
(HOSALLI) 		1520002033NRG24240420230061941 24/04/2023 droupadi 1520002033WL001447 droupadi 00415 SBIN0040161 616 616 Processed 20/05/2023 1746947703 MS DRAUPATHI STATE BANK OF INDIA(508548)
106 KOPPAL KN-20-002-033-001/1334
(HOSALLI) 		1520002033NRG24240420230061947 24/04/2023 sharada 1520002033WL001447 sharada 00415 SBIN0040161 308 308 Processed 20/05/2023 1746947693 MRS SHARADA N STATE BANK OF INDIA(508548)
107 KOPPAL KN-20-002-033-001/1351
(HOSALLI) 		1520002033NRG24240420230061948 24/04/2023 shankramma 1520002033WL001447 shankramma 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947702 Shankramma .. FINO PAYMENTS BANK LTD(608001)
108 KOPPAL KN-20-002-033-001/1602
(HOSALLI) 		1520002033NRG24240420230061954 24/04/2023 Girijamma 1520002033WL001447 Girijamma 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947695 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
109 KOPPAL KN-20-002-033-001/1605
(HOSALLI) 		1520002033NRG24240420230061956 24/04/2023 GUNNEPPA 1520002033WL001447 GUNNEPPA 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947687 Gunneppa Channadasar FINO PAYMENTS BANK LTD(608001)
110 KOPPAL KN-20-002-033-001/857
(HOSALLI) 		1520002033NRG24240420230061962 24/04/2023 Nagartna 1520002033WL001447 Nagartna 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947694 Nagarathna M Nanekki FINO PAYMENTS BANK LTD(608001)
111 KOPPAL KN-20-002-033-001/861
(HOSALLI) 		1520002033NRG24240420230061964 24/04/2023 NAGAMANI 1520002033WL001447 NAGAMANI 00415 SBIN0040161 1232 1232 Processed 20/05/2023 1746947690 MRS NAGAMANI R STATE BANK OF INDIA(508548)
112 KOPPAL KN-20-002-033-001/877
(HOSALLI) 		1520002033NRG24240420230061966 24/04/2023 Radha 1520002033WL001447 Radha 00415 SBIN0040161 616 616 Processed 20/05/2023 1746947701 MRS RADHA STATE BANK OF INDIA(508548)
113 KOPPAL KN-20-002-033-003/2058
(HOSALLI) 		1520002033NRG24240420230062011 24/04/2023 darmaraj 1520002033WL001447 darmaraj 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947691 MR DHARMARAJ S STATE BANK OF INDIA(508548)
114 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24240420230062048 24/04/2023 Gangamma 1520002033WL001447 Gangamma 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947699 MRS GANGAMMA METTEN WO MARIYAPPA METTEN STATE BANK OF INDIA(508548)
115 KOPPAL KN-20-002-033-003/997
(HOSALLI) 		1520002033NRG24240420230062050 24/04/2023 Netravathi 1520002033WL001447 Netravathi 00415 SBIN0040161 2156 2156 Processed 20/05/2023 1746947696 MRS NETRAVATI STATE BANK OF INDIA(508548)
SubTotal 23408 23408
116 KOPPAL KN-20-002-033-003/62
(HOSALLI) 		1520002033NRG24240420230062039 24/04/2023 Hanumamma 1520002033WL001447 Hanumamma 00522 CNRB000PGB1 1848 1848 Processed 20/05/2023 1746947750 HANAMAVVA CANARA BANK(508532)
SubTotal 1848 1848
117 KOPPAL KN-20-002-033-001/1062
(HOSALLI) 		1520002033NRG24240420230061911 24/04/2023 T VIjay 1520002033WL001447 T VIjay 00652 PKGB0010649 308 308 Processed 20/05/2023 1746947705 VIJIY FINCARE SMALL FINANCE BANK LTD(608304)
118 KOPPAL KN-20-002-033-001/1072
(HOSALLI) 		1520002033NRG24240420230061913 24/04/2023 padma 1520002033WL001447 padma 00652 PKGB0010649 1232 1232 Processed 20/05/2023 1746947706 PADMA SO VENKATESHA VADRA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KOPPAL KN-20-002-033-001/1096
(HOSALLI) 		1520002033NRG24240420230061919 24/04/2023 Sharanamma 1520002033WL001447 Sharanamma 00652 PKGB0010649 1848 1848 Processed 20/05/2023 1746947707 SHARANAMMA CANARA BANK(508532)
120 KOPPAL KN-20-002-033-001/1228
(HOSALLI) 		1520002033NRG24240420230061931 24/04/2023 YANKAMMA 1520002033WL001447 YANKAMMA 00652 PKGB0010649 1848 1848 Processed 20/05/2023 1746947712 yankamma PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KOPPAL KN-20-002-033-001/803
(HOSALLI) 		1520002033NRG24240420230061959 24/04/2023 rekha 1520002033WL001447 rekha 00652 PKGB0010649 2156 2156 Processed 20/05/2023 1746947710 reekha PRAGATHI KRISHNA GRAMIN BANK (607389)
122 KOPPAL KN-20-002-033-001/867
(HOSALLI) 		1520002033NRG24240420230061965 24/04/2023 Yashodha 1520002033WL001447 Yashodha 00652 PKGB0010649 1232 1232 Processed 20/05/2023 1746947711 Yashodh .. FINO PAYMENTS BANK LTD(608001)
123 KOPPAL KN-20-002-033-001/933
(HOSALLI) 		1520002033NRG24240420230061970 24/04/2023 SHSHIKALA 1520002033WL001447 SHSHIKALA 00652 PKGB0010649 1848 1848 Processed 20/05/2023 1746947709 SHASIKALA E HDFC BANK LTD(607152)
124 KOPPAL KN-20-002-033-003/2081
(HOSALLI) 		1520002033NRG24240420230062014 24/04/2023 HANUMAVVA 1520002033WL001447 HANUMAVVA 00652 PKGB0010649 2156 2156 Processed 20/05/2023 1746947708 HANUMAVVA CANARA BANK(508532)
SubTotal 12628 12628
Total 224840 224840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002033_240423APB_FTO_35452 Canara Bank CNRB0011808 Munirabad 22176
2 KOPPAL KN1520002033_240423APB_FTO_35452 Canara Bank CNRB0011822 Hosahalli 158004
3 KOPPAL KN1520002033_240423APB_FTO_35452 HDFC Bank HDFC0001761 HOSPET 924
4 KOPPAL KN1520002033_240423APB_FTO_35452 State Bank of India SBIN0005316 MUNIRABAD 3696
5 KOPPAL KN1520002033_240423APB_FTO_35452 State Bank of India SBIN0013290 KARATAGI 2156
6 KOPPAL KN1520002033_240423APB_FTO_35452 State Bank of India SBIN0040161 MUNIRABAD 23408
7 KOPPAL KN1520002033_240423APB_FTO_35452 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 1848
8 KOPPAL KN1520002033_240423APB_FTO_35452 Pragathi Krishna Gramin Bank PKGB0010649 Hitnal 12628

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