Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005011_290823APB_FTO_358794
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 HOSDURGA KN-10-005-011-001/11000207
(JANKAL) 		1510005011NRG24290820230464026 29/08/2023 DUGGAMMA 1510005011WL018375 DUGGAMMA 00078 CNRB0000479 2212 2212 Processed 10/11/2023 7336510577 DUGGAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-011-001/1-A
(JANKAL) 		1510005011NRG24290820230463913 29/08/2023 KARIYAMMA 1510005011WL018374 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510598 KARIYAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-011-001/11000116
(JANKAL) 		1510005011NRG24290820230463916 29/08/2023 THIMMAYYA 1510005011WL018374 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510658 THIMMAIAH CANARA BANK(508532)
4 HOSDURGA KN-10-005-011-001/11000119
(JANKAL) 		1510005011NRG24290820230463792 29/08/2023 SUDARANI 1510005011WL018373 SUDARANI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510756 SUDHA RANI CANARA BANK(508532)
5 HOSDURGA KN-10-005-011-001/11000122
(JANKAL) 		1510005011NRG24290820230463917 29/08/2023 RANGAMMA 1510005011WL018374 RANGAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510668 RANGAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-011-001/11000127
(JANKAL) 		1510005011NRG24290820230463919 29/08/2023 ANNAMMA 1510005011WL018374 ANNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510532 ANNAMMA CANARA BANK(508532)
7 HOSDURGA KN-10-005-011-001/11000128
(JANKAL) 		1510005011NRG24290820230464014 29/08/2023 CHANDRAMMA 1510005011WL018375 CHANDRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510482 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-011-001/11000129
(JANKAL) 		1510005011NRG24290820230463920 29/08/2023 YALLAMMA 1510005011WL018374 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510593 YALLAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-011-001/11000132
(JANKAL) 		1510005011NRG24290820230464015 29/08/2023 JAYASHEELA 1510005011WL018375 JAYASHEELA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510467 JAYASHEELA CANARA BANK(508532)
10 HOSDURGA KN-10-005-011-001/11000132
(JANKAL) 		1510005011NRG24290820230464016 29/08/2023 RANGAPPA 1510005011WL018375 RANGAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510665 RANGAPPA CANARA BANK(508532)
11 HOSDURGA KN-10-005-011-001/11000142
(JANKAL) 		1510005011NRG24290820230463793 29/08/2023 AMBIKA 1510005011WL018373 AMBIKA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510763 AMBIKA Y CANARA BANK(508532)
12 HOSDURGA KN-10-005-011-001/11000146
(JANKAL) 		1510005011NRG24290820230464017 29/08/2023 JAYAMMA 1510005011WL018375 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510669 JAYYAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-011-001/11000146
(JANKAL) 		1510005011NRG24290820230464018 29/08/2023 THIMMAYYA 1510005011WL018375 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510724 THIMMAIAH CANARA BANK(508532)
14 HOSDURGA KN-10-005-011-001/11000147
(JANKAL) 		1510005011NRG24290820230464019 29/08/2023 LAKSHMAMMA 1510005011WL018375 LAKSHMAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510728 LAKSHMAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-011-001/11000147
(JANKAL) 		1510005011NRG24290820230464020 29/08/2023 RUDRAPPA 1510005011WL018375 RUDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510726 RUDRAPPA CANARA BANK(508532)
16 HOSDURGA KN-10-005-011-001/11000149
(JANKAL) 		1510005011NRG24290820230463923 29/08/2023 KUMAR 1510005011WL018374 KUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510481 KUMAR H CANARA BANK(508532)
17 HOSDURGA KN-10-005-011-001/11000149
(JANKAL) 		1510005011NRG24290820230463924 29/08/2023 MUTTAMMA 1510005011WL018374 MUTTAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510782 MUTTHAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-011-001/11000150
(JANKAL) 		1510005011NRG24290820230463926 29/08/2023 THIMMAYYA 1510005011WL018374 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510529 THIMMAIAH CANARA BANK(508532)
19 HOSDURGA KN-10-005-011-001/11000150
(JANKAL) 		1510005011NRG24290820230463925 29/08/2023 YALLAMMA 1510005011WL018374 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510673 YALLAMMA W O C THIMMAYYA CANARA BANK(508532)
20 HOSDURGA KN-10-005-011-001/11000157
(JANKAL) 		1510005011NRG24290820230463797 29/08/2023 JAYASHILA 1510005011WL018373 JAYASHILA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510478 JAYASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-011-001/11000157
(JANKAL) 		1510005011NRG24290820230463798 29/08/2023 RAMESH 1510005011WL018373 RAMESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510678 RAMESH N STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-011-001/11000161
(JANKAL) 		1510005011NRG24290820230463800 29/08/2023 RAGHU D 1510005011WL018373 RAGHU D 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510560 RAGHU D CANARA BANK(508532)
23 HOSDURGA KN-10-005-011-001/11000164
(JANKAL) 		1510005011NRG24290820230463801 29/08/2023 SHASHIDHAR 1510005011WL018373 SHASHIDHAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510734 SHASHIDHARA R CANARA BANK(508532)
24 HOSDURGA KN-10-005-011-001/11000166
(JANKAL) 		1510005011NRG24290820230463927 29/08/2023 SUJATHA 1510005011WL018374 SUJATHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510473 SUJATHA T CANARA BANK(508532)
25 HOSDURGA KN-10-005-011-001/11000173
(JANKAL) 		1510005011NRG24290820230464021 29/08/2023 HARALISWAMY 1510005011WL018375 HARALISWAMY 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510494 HARELY SWAMY CANARA BANK(508532)
26 HOSDURGA KN-10-005-011-001/11000173
(JANKAL) 		1510005011NRG24290820230464022 29/08/2023 HEMAVATI 1510005011WL018375 HEMAVATI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510804 HEMAVATHI M D O MALLESH CANARA BANK(508532)
27 HOSDURGA KN-10-005-011-001/11000176
(JANKAL) 		1510005011NRG24290820230463929 29/08/2023 PONNAMMA 1510005011WL018374 PONNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510474 PONNAMMA CANARA BANK(508532)
28 HOSDURGA KN-10-005-011-001/11000180
(JANKAL) 		1510005011NRG24290820230463930 29/08/2023 NETRAMMA 1510005011WL018374 NETRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510495 NETHRAMMA CANARA BANK(508532)
29 HOSDURGA KN-10-005-011-001/11000180
(JANKAL) 		1510005011NRG24290820230463931 29/08/2023 SHIVANNA 1510005011WL018374 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510489 SHIVAPPA CANARA BANK(508532)
30 HOSDURGA KN-10-005-011-001/11000197
(JANKAL) 		1510005011NRG24290820230463679 29/08/2023 JAYAMMA 1510005011WL018372 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510493 JAYAMMA CANARA BANK(508532)
31 HOSDURGA KN-10-005-011-001/11000197
(JANKAL) 		1510005011NRG24290820230463680 29/08/2023 MANJAPPA 1510005011WL018372 MANJAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510729 MANJAPPA CANARA BANK(508532)
32 HOSDURGA KN-10-005-011-001/11000199
(JANKAL) 		1510005011NRG24290820230463932 29/08/2023 PARVATHAMMA 1510005011WL018374 PARVATHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510612 PARVATHAMMA CANARA BANK(508532)
33 HOSDURGA KN-10-005-011-001/11000201
(JANKAL) 		1510005011NRG24290820230463933 29/08/2023 YASHODAMMA 1510005011WL018374 YASHODAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510567 YASHODAMMA CANARA BANK(508532)
34 HOSDURGA KN-10-005-011-001/11000204
(JANKAL) 		1510005011NRG24290820230463935 29/08/2023 HANUMANTHAPPA 1510005011WL018374 HANUMANTHAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510736 HANUMANTHAPPA CANARA BANK(508532)
35 HOSDURGA KN-10-005-011-001/11000204
(JANKAL) 		1510005011NRG24290820230463934 29/08/2023 RATHNAMMA 1510005011WL018374 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510610 RATHNAMMA CANARA BANK(508532)
36 HOSDURGA KN-10-005-011-001/11000205
(JANKAL) 		1510005011NRG24290820230464024 29/08/2023 AMBUJA R 1510005011WL018375 AMBUJA R 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510735 AMBUJA R CANARA BANK(508532)
37 HOSDURGA KN-10-005-011-001/11000205
(JANKAL) 		1510005011NRG24290820230464025 29/08/2023 YOGISH 1510005011WL018375 YOGISH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510805 YOGESH CANARA BANK(508532)
38 HOSDURGA KN-10-005-011-001/11000207
(JANKAL) 		1510005011NRG24290820230464027 29/08/2023 RUDRAPPA 1510005011WL018375 RUDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510803 RUDRAPPA CANARA BANK(508532)
39 HOSDURGA KN-10-005-011-001/11000207
(JANKAL) 		1510005011NRG24290820230464028 29/08/2023 TIPPESH R 1510005011WL018375 TIPPESH R 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510796 TIPPESH R CANARA BANK(508532)
40 HOSDURGA KN-10-005-011-001/11000208
(JANKAL) 		1510005011NRG24290820230463936 29/08/2023 SHIVANNA 1510005011WL018374 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510746 SHIVANNA CANARA BANK(508532)
41 HOSDURGA KN-10-005-011-001/11000212
(JANKAL) 		1510005011NRG24290820230463938 29/08/2023 RAJAPPA 1510005011WL018374 RAJAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510737 RAJAPPA CANARA BANK(508532)
42 HOSDURGA KN-10-005-011-001/11000217
(JANKAL) 		1510005011NRG24290820230463681 29/08/2023 RAMAPPA 1510005011WL018372 RAMAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510694 RAMAPPA CANARA BANK(508532)
43 HOSDURGA KN-10-005-011-001/11000224
(JANKAL) 		1510005011NRG24290820230463939 29/08/2023 NILAMMA 1510005011WL018374 NILAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510722 NEELAMMA CANARA BANK(508532)
44 HOSDURGA KN-10-005-011-001/11000224
(JANKAL) 		1510005011NRG24290820230463940 29/08/2023 RUDRAPPA 1510005011WL018374 RUDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510723 RUDRAPPA H CANARA BANK(508532)
45 HOSDURGA KN-10-005-011-001/11000225
(JANKAL) 		1510005011NRG24290820230463683 29/08/2023 MURTHI 1510005011WL018372 MURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510465 MURTHY KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-011-001/11000225
(JANKAL) 		1510005011NRG24290820230463682 29/08/2023 YALLAMMA 1510005011WL018372 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510617 YELLAMMA CANARA BANK(508532)
47 HOSDURGA KN-10-005-011-001/11000226
(JANKAL) 		1510005011NRG24290820230463941 29/08/2023 UMADEVI 1510005011WL018374 UMADEVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510787 UMA CANARA BANK(508532)
48 HOSDURGA KN-10-005-011-001/11000231
(JANKAL) 		1510005011NRG24290820230463684 29/08/2023 NAGARATHNA 1510005011WL018372 NAGARATHNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510608 NAGATHRANA R CANARA BANK(508532)
49 HOSDURGA KN-10-005-011-001/11000233
(JANKAL) 		1510005011NRG24290820230464031 29/08/2023 RUDRAMMA 1510005011WL018375 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510748 RUDRAMMA CANARA BANK(508532)
50 HOSDURGA KN-10-005-011-001/11000236
(JANKAL) 		1510005011NRG24290820230463686 29/08/2023 DUGGAMMA 1510005011WL018372 DUGGAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510696 DUGGAMMA CANARA BANK(508532)
51 HOSDURGA KN-10-005-011-001/11000250
(JANKAL) 		1510005011NRG24290820230463803 29/08/2023 RAJAPPA 1510005011WL018373 RAJAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510484 RAJAPPA P R CANARA BANK(508532)
52 HOSDURGA KN-10-005-011-001/11000251
(JANKAL) 		1510005011NRG24290820230463804 29/08/2023 YALLAMMA 1510005011WL018373 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510504 YALLAMMA CANARA BANK(508532)
53 HOSDURGA KN-10-005-011-001/11000252
(JANKAL) 		1510005011NRG24290820230463687 29/08/2023 YALLAMMA 1510005011WL018372 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510749 YALLAMMA CANARA BANK(508532)
54 HOSDURGA KN-10-005-011-001/11000257
(JANKAL) 		1510005011NRG24290820230464032 29/08/2023 LAKSHMIDEVI 1510005011WL018375 LAKSHMIDEVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510788 LAKSHMIDEVI T CANARA BANK(508532)
55 HOSDURGA KN-10-005-011-001/11000257
(JANKAL) 		1510005011NRG24290820230464033 29/08/2023 RUDRESH 1510005011WL018375 RUDRESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510781 RUDRAPPA Y H CANARA BANK(508532)
56 HOSDURGA KN-10-005-011-001/11000258
(JANKAL) 		1510005011NRG24290820230464034 29/08/2023 YALLAPPA 1510005011WL018375 YALLAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510733 T YALLAPPA CANARA BANK(508532)
57 HOSDURGA KN-10-005-011-001/11000259
(JANKAL) 		1510005011NRG24290820230463805 29/08/2023 GIRESH 1510005011WL018373 GIRESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510505 GIRISH E CANARA BANK(508532)
58 HOSDURGA KN-10-005-011-001/11000260
(JANKAL) 		1510005011NRG24290820230464035 29/08/2023 MANJAPPA 1510005011WL018375 MANJAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510460 MANJAPPA CANARA BANK(508532)
59 HOSDURGA KN-10-005-011-001/11000261
(JANKAL) 		1510005011NRG24290820230464036 29/08/2023 SHIVAMMA 1510005011WL018375 SHIVAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510507 SHIVAMMA CANARA BANK(508532)
60 HOSDURGA KN-10-005-011-001/11000272
(JANKAL) 		1510005011NRG24290820230464038 29/08/2023 MAHANTHESH 1510005011WL018375 MAHANTHESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510485 MAHANTHESH CANARA BANK(508532)
61 HOSDURGA KN-10-005-011-001/11000277
(JANKAL) 		1510005011NRG24290820230463688 29/08/2023 JYOTHI 1510005011WL018372 JYOTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510500 JYOTHI CANARA BANK(508532)
62 HOSDURGA KN-10-005-011-001/11000281
(JANKAL) 		1510005011NRG24290820230464041 29/08/2023 HANUMANTHAPPA 1510005011WL018375 HANUMANTHAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510731 HANUMANTHAPPA GENERAL POST OFFICE(607245)
63 HOSDURGA KN-10-005-011-001/11000281
(JANKAL) 		1510005011NRG24290820230464040 29/08/2023 SHIVAMMA 1510005011WL018375 SHIVAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510730 SHIVAMMA CANARA BANK(508532)
64 HOSDURGA KN-10-005-011-001/11000283
(JANKAL) 		1510005011NRG24290820230464042 29/08/2023 GEETHA 1510005011WL018375 GEETHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510802 GEETHA V CANARA BANK(508532)
65 HOSDURGA KN-10-005-011-001/11000283
(JANKAL) 		1510005011NRG24290820230464043 29/08/2023 H SHANKARAPPA 1510005011WL018375 H SHANKARAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510609 SHANKARAPPA H CANARA BANK(508532)
66 HOSDURGA KN-10-005-011-001/11000299
(JANKAL) 		1510005011NRG24290820230463689 29/08/2023 SANGEETHA 1510005011WL018372 SANGEETHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510732 SANGEETHA CANARA BANK(508532)
67 HOSDURGA KN-10-005-011-001/11000321
(JANKAL) 		1510005011NRG24290820230463691 29/08/2023 BASAVARAJ 1510005011WL018372 BASAVARAJ 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510492 BASAVARAJ M CANARA BANK(508532)
68 HOSDURGA KN-10-005-011-001/11000321
(JANKAL) 		1510005011NRG24290820230463690 29/08/2023 THIMMAKKA 1510005011WL018372 THIMMAKKA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510487 TThimmakka FINCARE SMALL FINANCE BANK LTD(608304)
69 HOSDURGA KN-10-005-011-001/11000322
(JANKAL) 		1510005011NRG24290820230463692 29/08/2023 YASHODHAMMA 1510005011WL018372 YASHODHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510477 YASHODAMMA CANARA BANK(508532)
70 HOSDURGA KN-10-005-011-001/11000325
(JANKAL) 		1510005011NRG24290820230463694 29/08/2023 PARVATHAMMA 1510005011WL018372 PARVATHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510461 PARVATHAMMA CANARA BANK(508532)
71 HOSDURGA KN-10-005-011-001/1100048
(JANKAL) 		1510005011NRG24290820230463695 29/08/2023 VANAJAKSHAMMA 1510005011WL018372 VANAJAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510642 VANAJAKSHAMMA CANARA BANK(508532)
72 HOSDURGA KN-10-005-011-001/1100053
(JANKAL) 		1510005011NRG24290820230463697 29/08/2023 HOSURAPPA 1510005011WL018372 HOSURAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510629 HOSURAPPA T CANARA BANK(508532)
73 HOSDURGA KN-10-005-011-001/1100053
(JANKAL) 		1510005011NRG24290820230463696 29/08/2023 SATHYAMMA 1510005011WL018372 SATHYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510497 SATHYAMMA CANARA BANK(508532)
74 HOSDURGA KN-10-005-011-001/1100056
(JANKAL) 		1510005011NRG24290820230464046 29/08/2023 KARIYAMMA 1510005011WL018375 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510536 KARIYAMMAWO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-011-001/1100059
(JANKAL) 		1510005011NRG24290820230463699 29/08/2023 ANJANKUMAR 1510005011WL018372 ANJANKUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510752 ANJAN KUMAR CANARA BANK(508532)
76 HOSDURGA KN-10-005-011-001/1100059
(JANKAL) 		1510005011NRG24290820230463698 29/08/2023 HULUGAMMA 1510005011WL018372 HULUGAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510766 HULUGAMMA CANARA BANK(508532)
77 HOSDURGA KN-10-005-011-001/1100060
(JANKAL) 		1510005011NRG24290820230463700 29/08/2023 VIJAYAMMA 1510005011WL018372 VIJAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510535 VIJAYAMMA CANARA BANK(508532)
78 HOSDURGA KN-10-005-011-001/1100064
(JANKAL) 		1510005011NRG24290820230464047 29/08/2023 GIRIJAMMA 1510005011WL018375 GIRIJAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510640 GIRIJAMMA CANARA BANK(508532)
79 HOSDURGA KN-10-005-011-001/1100064
(JANKAL) 		1510005011NRG24290820230464048 29/08/2023 THIPPESH 1510005011WL018375 THIPPESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510641 M THIPPESHA CANARA BANK(508532)
80 HOSDURGA KN-10-005-011-001/1100111
(JANKAL) 		1510005011NRG24290820230463702 29/08/2023 DEVARAJU 1510005011WL018372 DEVARAJU 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510483 DEVARAJU CANARA BANK(508532)
81 HOSDURGA KN-10-005-011-001/1100111
(JANKAL) 		1510005011NRG24290820230463701 29/08/2023 NANDINI 1510005011WL018372 NANDINI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510496 NANDINI K CANARA BANK(508532)
82 HOSDURGA KN-10-005-011-001/1100133
(JANKAL) 		1510005011NRG24290820230464050 29/08/2023 H VIJAY KUMAR 1510005011WL018375 H VIJAY KUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510738 H VIJAY KUMARA CANARA BANK(508532)
83 HOSDURGA KN-10-005-011-001/1100133
(JANKAL) 		1510005011NRG24290820230464049 29/08/2023 MAHANTHESH 1510005011WL018375 MAHANTHESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510491 MAHANTHESHA CANARA BANK(508532)
84 HOSDURGA KN-10-005-011-001/151
(JANKAL) 		1510005011NRG24290820230463704 29/08/2023 THIMMAKKA 1510005011WL018372 THIMMAKKA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510662 SHIVANNA CANARA BANK(508532)
85 HOSDURGA KN-10-005-011-001/153
(JANKAL) 		1510005011NRG24290820230463943 29/08/2023 SAROJAMMA 1510005011WL018374 SAROJAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510624 SAROJAMMA CANARA BANK(508532)
86 HOSDURGA KN-10-005-011-001/153
(JANKAL) 		1510005011NRG24290820230463944 29/08/2023 THIPPESH 1510005011WL018374 THIPPESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510558 THIPPESHA H CANARA BANK(508532)
87 HOSDURGA KN-10-005-011-001/1556
(JANKAL) 		1510005011NRG24290820230463807 29/08/2023 RAJAMMA 1510005011WL018373 RAJAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510657 RAJAMMA GENERAL POST OFFICE(607245)
88 HOSDURGA KN-10-005-011-001/171
(JANKAL) 		1510005011NRG24290820230463705 29/08/2023 SHIVAMMA 1510005011WL018372 SHIVAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510693 SHIVAMMA CANARA BANK(508532)
89 HOSDURGA KN-10-005-011-001/176
(JANKAL) 		1510005011NRG24290820230463706 29/08/2023 PRAKASH 1510005011WL018372 PRAKASH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510533 PRAKASH H CANARA BANK(508532)
90 HOSDURGA KN-10-005-011-001/178
(JANKAL) 		1510005011NRG24290820230463811 29/08/2023 SHIVANNA 1510005011WL018373 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510659 SHIVU Y CANARA BANK(508532)
91 HOSDURGA KN-10-005-011-001/178
(JANKAL) 		1510005011NRG24290820230463810 29/08/2023 THIPPAMMA 1510005011WL018373 THIPPAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510653 THIPPAMMA CANARA BANK(508532)
92 HOSDURGA KN-10-005-011-001/182
(JANKAL) 		1510005011NRG24290820230463709 29/08/2023 SHIVU 1510005011WL018372 SHIVU 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510660 SHIVARAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
93 HOSDURGA KN-10-005-011-001/182
(JANKAL) 		1510005011NRG24290820230463710 29/08/2023 SHRUTHI 1510005011WL018372 SHRUTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510611 SHRUTHI CANARA BANK(508532)
94 HOSDURGA KN-10-005-011-001/206
(JANKAL) 		1510005011NRG24290820230463814 29/08/2023 SAVITRAMMA 1510005011WL018373 SAVITRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510671 SAVITHRAMMA CANARA BANK(508532)
95 HOSDURGA KN-10-005-011-001/224
(JANKAL) 		1510005011NRG24290820230463815 29/08/2023 MUDLAPPA 1510005011WL018373 MUDLAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510502 MUDLAPPA CANARA BANK(508532)
96 HOSDURGA KN-10-005-011-001/225
(JANKAL) 		1510005011NRG24290820230463816 29/08/2023 CHANDRAMMA 1510005011WL018373 CHANDRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510661 CHANDRAMMA CANARA BANK(508532)
97 HOSDURGA KN-10-005-011-001/227
(JANKAL) 		1510005011NRG24290820230464051 29/08/2023 SAKAMMA 1510005011WL018375 SAKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510764 SAKAMMA CANARA BANK(508532)
98 HOSDURGA KN-10-005-011-001/339
(JANKAL) 		1510005011NRG24290820230463817 29/08/2023 BHAGYAMMA 1510005011WL018373 BHAGYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510786 BHAGYAMMA CANARA BANK(508532)
99 HOSDURGA KN-10-005-011-001/418
(JANKAL) 		1510005011NRG24290820230463711 29/08/2023 HULUGESH 1510005011WL018372 HULUGESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510475 HULUUGAPPA CANARA BANK(508532)
100 HOSDURGA KN-10-005-011-001/450
(JANKAL) 		1510005011NRG24290820230463712 29/08/2023 MAMATHA 1510005011WL018372 MAMATHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510590 MANJAMMA M CANARA BANK(508532)
101 HOSDURGA KN-10-005-011-001/454
(JANKAL) 		1510005011NRG24290820230464053 29/08/2023 BHAGYAMMA 1510005011WL018375 BHAGYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510639 BHAGYAMMA CANARA BANK(508532)
102 HOSDURGA KN-10-005-011-001/454
(JANKAL) 		1510005011NRG24290820230464054 29/08/2023 MUDLAPPA 1510005011WL018375 MUDLAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510625 MUDLAPPA Y CANARA BANK(508532)
103 HOSDURGA KN-10-005-011-001/454
(JANKAL) 		1510005011NRG24290820230464055 29/08/2023 SHREENIVAS 1510005011WL018375 SHREENIVAS 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510574 SRINIVASA M SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-011-001/457
(JANKAL) 		1510005011NRG24290820230463819 29/08/2023 JAYAMMA 1510005011WL018373 JAYAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510666 JAYAMMA CANARA BANK(508532)
105 HOSDURGA KN-10-005-011-001/457
(JANKAL) 		1510005011NRG24290820230463820 29/08/2023 THIPPESH 1510005011WL018373 THIPPESH 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510575 THIPPESHA CANARA BANK(508532)
106 HOSDURGA KN-10-005-011-001/500
(JANKAL) 		1510005011NRG24290820230464057 29/08/2023 SHARATH KUMAR 1510005011WL018375 SHARATH KUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510785 SHARATH KUMAR Y S CANARA BANK(508532)
107 HOSDURGA KN-10-005-011-001/515-A
(JANKAL) 		1510005011NRG24290820230463713 29/08/2023 KAMALAMMA 1510005011WL018372 KAMALAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510650 KAMALAMMA GENERAL POST OFFICE(607245)
108 HOSDURGA KN-10-005-011-001/517-A
(JANKAL) 		1510005011NRG24290820230463715 29/08/2023 THIPPAYYA 1510005011WL018372 THIPPAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510634 THIPPAIAH CANARA BANK(508532)
109 HOSDURGA KN-10-005-011-001/521-A
(JANKAL) 		1510005011NRG24290820230464058 29/08/2023 KARIYAMMA 1510005011WL018375 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510630 KARIYAMMA CANARA BANK(508532)
110 HOSDURGA KN-10-005-011-001/521-A
(JANKAL) 		1510005011NRG24290820230464059 29/08/2023 VENKATESH 1510005011WL018375 VENKATESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510501 VENKATESH CANARA BANK(508532)
111 HOSDURGA KN-10-005-011-001/610204
(JANKAL) 		1510005011NRG24290820230464060 29/08/2023 CHITRAMMA 1510005011WL018375 CHITRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510667 CHITRAMMA CANARA BANK(508532)
112 HOSDURGA KN-10-005-011-001/77
(JANKAL) 		1510005011NRG24290820230463718 29/08/2023 NAGENDRAPPA 1510005011WL018372 NAGENDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510807 NAGENDRAPPA CANARA BANK(508532)
113 HOSDURGA KN-10-005-011-001/77
(JANKAL) 		1510005011NRG24290820230463717 29/08/2023 SAROJAMMA 1510005011WL018372 SAROJAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510806 MRS SAROJAMMA STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-011-003/1003
(JANKAL) 		1510005011NRG24290820230463821 29/08/2023 CHANDRAMMA 1510005011WL018373 CHANDRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510463 CHANDRAMMA CANARA BANK(508532)
115 HOSDURGA KN-10-005-011-003/1003
(JANKAL) 		1510005011NRG24290820230463822 29/08/2023 LAKKAPPA 1510005011WL018373 LAKKAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510753 LAKKAPPA K CANARA BANK(508532)
116 HOSDURGA KN-10-005-011-003/1003
(JANKAL) 		1510005011NRG24290820230463823 29/08/2023 SHASHI KUMAR 1510005011WL018373 SHASHI KUMAR 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510459 L SHASHIDHARA CANARA BANK(508532)
117 HOSDURGA KN-10-005-011-003/1005
(JANKAL) 		1510005011NRG24290820230463826 29/08/2023 RAVIKUMAR 1510005011WL018373 RAVIKUMAR 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510679 R RAVI CHANDRA CANARA BANK(508532)
118 HOSDURGA KN-10-005-011-003/1005
(JANKAL) 		1510005011NRG24290820230463825 29/08/2023 YASHODAMMA 1510005011WL018373 YASHODAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510680 YASHODAMMA CANARA BANK(508532)
119 HOSDURGA KN-10-005-011-003/1008
(JANKAL) 		1510005011NRG24290820230463828 29/08/2023 CHANDRAPPA 1510005011WL018373 CHANDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510769 CHANDRASHEKARA CANARA BANK(508532)
120 HOSDURGA KN-10-005-011-003/1008
(JANKAL) 		1510005011NRG24290820230463827 29/08/2023 KAMALAMMA 1510005011WL018373 KAMALAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510589 KAMALAMMA CANARA BANK(508532)
121 HOSDURGA KN-10-005-011-003/1010
(JANKAL) 		1510005011NRG24290820230463829 29/08/2023 MALAMMA 1510005011WL018373 MALAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510768 MALAMMA CANARA BANK(508532)
122 HOSDURGA KN-10-005-011-003/1013
(JANKAL) 		1510005011NRG24290820230463830 29/08/2023 SAVITHRAMMA 1510005011WL018373 SAVITHRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510697 SAVITRAMMA CANARA BANK(508532)
123 HOSDURGA KN-10-005-011-003/1015
(JANKAL) 		1510005011NRG24290820230463831 29/08/2023 RANGAMMA 1510005011WL018373 RANGAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510767 RANGAMMA GENERAL POST OFFICE(607245)
124 HOSDURGA KN-10-005-011-003/1016
(JANKAL) 		1510005011NRG24290820230463832 29/08/2023 MANJAMMA 1510005011WL018373 MANJAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510519 MANJAMMA CANARA BANK(508532)
125 HOSDURGA KN-10-005-011-003/11000194
(JANKAL) 		1510005011NRG24290820230463835 29/08/2023 BELLAPPA 1510005011WL018373 BELLAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510790 BELLAPPA G CANARA BANK(508532)
126 HOSDURGA KN-10-005-011-003/11000194
(JANKAL) 		1510005011NRG24290820230463834 29/08/2023 RENUKAMMA 1510005011WL018373 RENUKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510789 RENUKAMMA CANARA BANK(508532)
127 HOSDURGA KN-10-005-011-003/11000195
(JANKAL) 		1510005011NRG24290820230463836 29/08/2023 MAMATHA 1510005011WL018373 MAMATHA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510713 MAMATA CANARA BANK(508532)
128 HOSDURGA KN-10-005-011-003/11000196
(JANKAL) 		1510005011NRG24290820230463837 29/08/2023 KARIYAMMA 1510005011WL018373 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510715 KARIYAMMA CANARA BANK(508532)
129 HOSDURGA KN-10-005-011-003/11000196
(JANKAL) 		1510005011NRG24290820230463838 29/08/2023 NINGAPPA 1510005011WL018373 NINGAPPA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510716 NINGAPPA CANARA BANK(508532)
130 HOSDURGA KN-10-005-011-003/11000198
(JANKAL) 		1510005011NRG24290820230463839 29/08/2023 KEMPANNA 1510005011WL018373 KEMPANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510576 KEMPANNA CANARA BANK(508532)
131 HOSDURGA KN-10-005-011-004/1100124
(JANKAL) 		1510005011NRG24290820230463720 29/08/2023 KANTHAMMA 1510005011WL018372 KANTHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510773 KANTHAMMA GENERAL POST OFFICE(607245)
132 HOSDURGA KN-10-005-011-004/1100124
(JANKAL) 		1510005011NRG24290820230463721 29/08/2023 SHEKARAPPA 1510005011WL018372 SHEKARAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510518 SHEKHARAPPA GENERAL POST OFFICE(607245)
133 HOSDURGA KN-10-005-011-004/1100139
(JANKAL) 		1510005011NRG24290820230463722 29/08/2023 RATHNAMMA 1510005011WL018372 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510488 RATHNAMMA CANARA BANK(508532)
134 HOSDURGA KN-10-005-011-004/1100142
(JANKAL) 		1510005011NRG24290820230463724 29/08/2023 GOWRAMMA 1510005011WL018372 GOWRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510476 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-011-004/1100142
(JANKAL) 		1510005011NRG24290820230463725 29/08/2023 NAGARAJ 1510005011WL018372 NAGARAJ 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510676 NAGARAJA CANARA BANK(508532)
136 HOSDURGA KN-10-005-011-004/1100142
(JANKAL) 		1510005011NRG24290820230463726 29/08/2023 ROOPA 1510005011WL018372 ROOPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510686 ROOPA CANARA BANK(508532)
137 HOSDURGA KN-10-005-011-004/1100151
(JANKAL) 		1510005011NRG24290820230463728 29/08/2023 AMBIKA 1510005011WL018372 AMBIKA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510710 AMBIKA CANARA BANK(508532)
138 HOSDURGA KN-10-005-011-004/1100151
(JANKAL) 		1510005011NRG24290820230463729 29/08/2023 AMBIKA 1510005011WL018372 AMBIKA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510709 MAHESH S O RUDRAPPA CANARA BANK(508532)
139 HOSDURGA KN-10-005-011-004/1100152
(JANKAL) 		1510005011NRG24290820230463730 29/08/2023 NAGAVENI 1510005011WL018372 NAGAVENI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510712 NAGAVENI CANARA BANK(508532)
140 HOSDURGA KN-10-005-011-004/1100152
(JANKAL) 		1510005011NRG24290820230463731 29/08/2023 SHANKARAMURTHI 1510005011WL018372 SHANKARAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510584 SANKARAMURTHY C N CANARA BANK(508532)
141 HOSDURGA KN-10-005-011-004/1100166
(JANKAL) 		1510005011NRG24290820230463733 29/08/2023 LOKESH 1510005011WL018372 LOKESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510698 LOKESHAPPA S CANARA BANK(508532)
142 HOSDURGA KN-10-005-011-004/1100168
(JANKAL) 		1510005011NRG24290820230463734 29/08/2023 ANJINAPPA 1510005011WL018372 ANJINAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510690 ANJANAPPA CANARA BANK(508532)
143 HOSDURGA KN-10-005-011-004/1100169
(JANKAL) 		1510005011NRG24290820230463735 29/08/2023 SUVARNAMMA 1510005011WL018372 SUVARNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510692 SUVARNAMMA CANARA BANK(508532)
144 HOSDURGA KN-10-005-011-004/1100190
(JANKAL) 		1510005011NRG24290820230463736 29/08/2023 NIRMALA 1510005011WL018372 NIRMALA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510741 NIRMALA CANARA BANK(508532)
145 HOSDURGA KN-10-005-011-004/1100190
(JANKAL) 		1510005011NRG24290820230463737 29/08/2023 SHIVKUMAR M 1510005011WL018372 SHIVKUMAR M 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510740 SHIVAKUMAR M CANARA BANK(508532)
146 HOSDURGA KN-10-005-011-004/1100198
(JANKAL) 		1510005011NRG24290820230463738 29/08/2023 NAJIMA BANU 1510005011WL018372 NAJIMA BANU 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510585 NAJIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-011-004/1100203
(JANKAL) 		1510005011NRG24290820230463739 29/08/2023 NATARAJA 1510005011WL018372 NATARAJA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510543 Mr. Nataraj .M N S/O Nanjappa nominee s CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
148 HOSDURGA KN-10-005-011-004/1100203
(JANKAL) 		1510005011NRG24290820230463740 29/08/2023 VINAY 1510005011WL018372 VINAY 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510472 VINAY M N CANARA BANK(508532)
149 HOSDURGA KN-10-005-011-004/1100210
(JANKAL) 		1510005011NRG24290820230463742 29/08/2023 DINESH 1510005011WL018372 DINESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510798 DINESH CANARA BANK(508532)
150 HOSDURGA KN-10-005-011-004/1100210
(JANKAL) 		1510005011NRG24290820230463741 29/08/2023 KUMAR 1510005011WL018372 KUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510541 KUMAR J J PRABHAKAR JJ CANARA BANK(508532)
151 HOSDURGA KN-10-005-011-004/1100220
(JANKAL) 		1510005011NRG24290820230463743 29/08/2023 HARISH 1510005011WL018372 HARISH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510544 HARISH N K CANARA BANK(508532)
152 HOSDURGA KN-10-005-011-004/1100221
(JANKAL) 		1510005011NRG24290820230463744 29/08/2023 RAVI 1510005011WL018372 RAVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510545 N K RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSDURGA KN-10-005-011-004/1100224
(JANKAL) 		1510005011NRG24290820230463745 29/08/2023 RATHNAMMA 1510005011WL018372 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510550 RATHNAMMA BANK OF BARODA(606985)
154 HOSDURGA KN-10-005-011-004/1100226
(JANKAL) 		1510005011NRG24290820230463746 29/08/2023 DRAKSHAYANAMMA 1510005011WL018372 DRAKSHAYANAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510691 DRAKSHAYANAMMA CANARA BANK(508532)
155 HOSDURGA KN-10-005-011-004/1100226
(JANKAL) 		1510005011NRG24290820230463747 29/08/2023 SHANKARAMURTHI 1510005011WL018372 SHANKARAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510689 SHANKARA MURTHY T S CANARA BANK(508532)
156 HOSDURGA KN-10-005-011-004/152-B
(JANKAL) 		1510005011NRG24290820230463947 29/08/2023 REKHA 1510005011WL018374 REKHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510754 REKHA CANARA BANK(508532)
157 HOSDURGA KN-10-005-011-004/152-B
(JANKAL) 		1510005011NRG24290820230463948 29/08/2023 SHIVAMURTHI 1510005011WL018374 SHIVAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510595 SHIVAMURTHY CANARA BANK(508532)
158 HOSDURGA KN-10-005-011-004/154-B
(JANKAL) 		1510005011NRG24290820230463951 29/08/2023 RENUKAMMA 1510005011WL018374 RENUKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510688 RENUKAMMA CANARA BANK(508532)
159 HOSDURGA KN-10-005-011-004/154-B
(JANKAL) 		1510005011NRG24290820230463950 29/08/2023 THIPPESWAMY 1510005011WL018374 THIPPESWAMY 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510674 THIPPESWAMY CANARA BANK(508532)
160 HOSDURGA KN-10-005-011-004/16330026-B
(JANKAL) 		1510005011NRG24290820230463952 29/08/2023 MALA 1510005011WL018374 MALA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510687 YOGESH CANARA BANK(508532)
161 HOSDURGA KN-10-005-011-004/163616
(JANKAL) 		1510005011NRG24290820230463953 29/08/2023 RATHNAMMA 1510005011WL018374 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510637 RATHNAMMA GENERAL POST OFFICE(607245)
162 HOSDURGA KN-10-005-011-004/163616
(JANKAL) 		1510005011NRG24290820230463954 29/08/2023 SHANKARAPPA 1510005011WL018374 SHANKARAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510520 SHANKARAMURTHY GENERAL POST OFFICE(607245)
163 HOSDURGA KN-10-005-011-004/163638-B
(JANKAL) 		1510005011NRG24290820230463957 29/08/2023 EMAMSAB 1510005011WL018374 EMAMSAB 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510571 IMMAMSAB CANARA BANK(508532)
164 HOSDURGA KN-10-005-011-004/163638-B
(JANKAL) 		1510005011NRG24290820230463956 29/08/2023 UMBRAN 1510005011WL018374 UMBRAN 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510743 UMRA BANU CANARA BANK(508532)
165 HOSDURGA KN-10-005-011-004/164768
(JANKAL) 		1510005011NRG24290820230463960 29/08/2023 RAMESH 1510005011WL018374 RAMESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510468 RAMESHA T S S O SHANKARAPPA M CANARA BANK(508532)
166 HOSDURGA KN-10-005-011-004/164768
(JANKAL) 		1510005011NRG24290820230463958 29/08/2023 SHANTHAMMA 1510005011WL018374 SHANTHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510515 SHANTHA CANARA BANK(508532)
167 HOSDURGA KN-10-005-011-004/164768
(JANKAL) 		1510005011NRG24290820230463959 29/08/2023 SUPRIYA 1510005011WL018374 SUPRIYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510469 S SUPRIYA CANARA BANK(508532)
168 HOSDURGA KN-10-005-011-004/167962
(JANKAL) 		1510005011NRG24290820230463749 29/08/2023 LAKSHMIDEVI 1510005011WL018372 LAKSHMIDEVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510760 LAKSHMI V CANARA BANK(508532)
169 HOSDURGA KN-10-005-011-004/169
(JANKAL) 		1510005011NRG24290820230463961 29/08/2023 JAYAMMA 1510005011WL018374 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510765 J JAYAMMA GENERAL POST OFFICE(607245)
170 HOSDURGA KN-10-005-011-004/169
(JANKAL) 		1510005011NRG24290820230463962 29/08/2023 PANCHANNA 1510005011WL018374 PANCHANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510602 PANCHANNA CANARA BANK(508532)
171 HOSDURGA KN-10-005-011-004/169
(JANKAL) 		1510005011NRG24290820230463963 29/08/2023 SHAILAMMA 1510005011WL018374 SHAILAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510626 SHYLAJA H V W O MALLIKARJUNA G P CANARA BANK(508532)
172 HOSDURGA KN-10-005-011-004/171
(JANKAL) 		1510005011NRG24290820230463964 29/08/2023 MALLIKARJUNA 1510005011WL018374 MALLIKARJUNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510606 MALLIKARJUNA M S CANARA BANK(508532)
173 HOSDURGA KN-10-005-011-004/174
(JANKAL) 		1510005011NRG24290820230463965 29/08/2023 SHIVAMMA 1510005011WL018374 SHIVAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510631 SHIVAMMA GENERAL POST OFFICE(607245)
174 HOSDURGA KN-10-005-011-004/174
(JANKAL) 		1510005011NRG24290820230463966 29/08/2023 UMESH 1510005011WL018374 UMESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510601 UMESH GENERAL POST OFFICE(607245)
175 HOSDURGA KN-10-005-011-004/176
(JANKAL) 		1510005011NRG24290820230463967 29/08/2023 SHABHANABANU 1510005011WL018374 SHABHANABANU 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510508 SHABANABANU I CANARA BANK(508532)
176 HOSDURGA KN-10-005-011-004/176
(JANKAL) 		1510005011NRG24290820230463968 29/08/2023 SUBHANSAB 1510005011WL018374 SUBHANSAB 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510599 SUBHAN CANARA BANK(508532)
177 HOSDURGA KN-10-005-011-004/182
(JANKAL) 		1510005011NRG24290820230463969 29/08/2023 RIYANA 1510005011WL018374 RIYANA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510670 RIHANA W O SHARIF CANARA BANK(508532)
178 HOSDURGA KN-10-005-011-004/185
(JANKAL) 		1510005011NRG24290820230463972 29/08/2023 RATHNAMMA 1510005011WL018374 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510719 G R NAGARATHNAMMA CANARA BANK(508532)
179 HOSDURGA KN-10-005-011-004/185
(JANKAL) 		1510005011NRG24290820230463971 29/08/2023 SHIVKUMAR 1510005011WL018374 SHIVKUMAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510554 SHIVAKUMAR B CANARA BANK(508532)
180 HOSDURGA KN-10-005-011-004/196
(JANKAL) 		1510005011NRG24290820230463973 29/08/2023 PARVATHAMMA 1510005011WL018374 PARVATHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510565 PARVATHAMMA M GENERAL POST OFFICE(607245)
181 HOSDURGA KN-10-005-011-004/199
(JANKAL) 		1510005011NRG24290820230463974 29/08/2023 FAZALUMBI 1510005011WL018374 FAZALUMBI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510675 PHAJUNBI CANARA BANK(508532)
182 HOSDURGA KN-10-005-011-004/257
(JANKAL) 		1510005011NRG24290820230463750 29/08/2023 LAKSHMI R 1510005011WL018372 LAKSHMI R 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510588 LAKSHMI R CANARA BANK(508532)
183 HOSDURGA KN-10-005-011-004/264
(JANKAL) 		1510005011NRG24290820230463753 29/08/2023 GIRISH 1510005011WL018372 GIRISH 00078 CNRB0001070 2212 2212 Processed 11/11/2023 7336510512 GIRISH M S BANK OF INDIA(508505)
184 HOSDURGA KN-10-005-011-004/264
(JANKAL) 		1510005011NRG24290820230463751 29/08/2023 SHANKRAMMA 1510005011WL018372 SHANKRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510539 SHANKARAMMA D M CANARA BANK(508532)
185 HOSDURGA KN-10-005-011-004/264
(JANKAL) 		1510005011NRG24290820230463752 29/08/2023 SHIVAPPA 1510005011WL018372 SHIVAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510511 SHIVAPPA M CANARA BANK(508532)
186 HOSDURGA KN-10-005-011-004/270
(JANKAL) 		1510005011NRG24290820230463754 29/08/2023 CHANDRAKALA 1510005011WL018372 CHANDRAKALA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510509 CHANDRAKALA CANARA BANK(508532)
187 HOSDURGA KN-10-005-011-004/270
(JANKAL) 		1510005011NRG24290820230463755 29/08/2023 SHANKARAMURTHI 1510005011WL018372 SHANKARAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510510 SHANKARAMURTHY N CANARA BANK(508532)
188 HOSDURGA KN-10-005-011-004/271
(JANKAL) 		1510005011NRG24290820230463757 29/08/2023 JAGADEESH 1510005011WL018372 JAGADEESH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510517 JAGADISH CANARA BANK(508532)
189 HOSDURGA KN-10-005-011-004/271
(JANKAL) 		1510005011NRG24290820230463756 29/08/2023 SHILAMMA 1510005011WL018372 SHILAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510655 SHAILAMMA CANARA BANK(508532)
190 HOSDURGA KN-10-005-011-004/274
(JANKAL) 		1510005011NRG24290820230463760 29/08/2023 ASHA 1510005011WL018372 ASHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510464 ASHA H M CANARA BANK(508532)
191 HOSDURGA KN-10-005-011-004/274
(JANKAL) 		1510005011NRG24290820230463758 29/08/2023 KAMALAMMA 1510005011WL018372 KAMALAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510524 GURU M CANARA BANK(508532)
192 HOSDURGA KN-10-005-011-004/274
(JANKAL) 		1510005011NRG24290820230463759 29/08/2023 SHIVAYYA 1510005011WL018372 SHIVAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510616 SHIVAKUMARAYYA M CANARA BANK(508532)
193 HOSDURGA KN-10-005-011-004/274
(JANKAL) 		1510005011NRG24290820230463761 29/08/2023 USHA 1510005011WL018372 USHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510480 H M USHA UNION BANK OF INDIA(508500)
194 HOSDURGA KN-10-005-011-004/275
(JANKAL) 		1510005011NRG24290820230463762 29/08/2023 SHILA 1510005011WL018372 SHILA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510633 SHEELA J CANARA BANK(508532)
195 HOSDURGA KN-10-005-011-004/275
(JANKAL) 		1510005011NRG24290820230463763 29/08/2023 SIDDAPPA 1510005011WL018372 SIDDAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510604 SIDDAPPA D B CANARA BANK(508532)
196 HOSDURGA KN-10-005-011-004/280
(JANKAL) 		1510005011NRG24290820230463764 29/08/2023 KARIYAJJA 1510005011WL018372 KARIYAJJA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510522 KARIYAPPA S CANARA BANK(508532)
197 HOSDURGA KN-10-005-011-004/280
(JANKAL) 		1510005011NRG24290820230463765 29/08/2023 SHASHIKALA 1510005011WL018372 SHASHIKALA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510707 SHASHIKALA M S CANARA BANK(508532)
198 HOSDURGA KN-10-005-011-004/285
(JANKAL) 		1510005011NRG24290820230463766 29/08/2023 VIJIYAMMA 1510005011WL018372 VIJIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510627 VIJAYAMMA B CANARA BANK(508532)
199 HOSDURGA KN-10-005-011-004/301
(JANKAL) 		1510005011NRG24290820230463769 29/08/2023 GAYITRAMMA 1510005011WL018372 GAYITRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510780 GAYITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
200 HOSDURGA KN-10-005-011-004/301
(JANKAL) 		1510005011NRG24290820230463768 29/08/2023 MALLIKARJUNA 1510005011WL018372 MALLIKARJUNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510514 MALLIKARJUNA M S CANARA BANK(508532)
201 HOSDURGA KN-10-005-011-004/301
(JANKAL) 		1510005011NRG24290820230463770 29/08/2023 RUPA 1510005011WL018372 RUPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510779 ROOPA D N CANARA BANK(508532)
202 HOSDURGA KN-10-005-011-004/301
(JANKAL) 		1510005011NRG24290820230463767 29/08/2023 SULOCHANAMMA 1510005011WL018372 SULOCHANAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510499 SULOCHANAMMA CANARA BANK(508532)
203 HOSDURGA KN-10-005-011-004/400
(JANKAL) 		1510005011NRG24290820230463771 29/08/2023 MAMATHA 1510005011WL018372 MAMATHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510672 MAMATHA R CANARA BANK(508532)
204 HOSDURGA KN-10-005-011-004/405
(JANKAL) 		1510005011NRG24290820230463773 29/08/2023 MINAKSHAMMA 1510005011WL018372 MINAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510597 NAGARAJAPPA CANARA BANK(508532)
205 HOSDURGA KN-10-005-011-004/405
(JANKAL) 		1510005011NRG24290820230463772 29/08/2023 MINAKSHAMMA 1510005011WL018372 MINAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510528 MEENAKSHAMMA CANARA BANK(508532)
206 HOSDURGA KN-10-005-011-004/407
(JANKAL) 		1510005011NRG24290820230463775 29/08/2023 LOKESHAPPA 1510005011WL018372 LOKESHAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510513 LOKAIAH CANARA BANK(508532)
207 HOSDURGA KN-10-005-011-004/409
(JANKAL) 		1510005011NRG24290820230463776 29/08/2023 JAYAMMA 1510005011WL018372 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510638 JAYAMMA R CANARA BANK(508532)
208 HOSDURGA KN-10-005-011-004/413
(JANKAL) 		1510005011NRG24290820230463778 29/08/2023 DRAKSHYANAMMA 1510005011WL018372 DRAKSHYANAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510774 DRAKSHAYANAMMA CANARA BANK(508532)
209 HOSDURGA KN-10-005-011-004/413
(JANKAL) 		1510005011NRG24290820230463779 29/08/2023 SHIVANNA 1510005011WL018372 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510623 SHIVAKUMAR CANARA BANK(508532)
210 HOSDURGA KN-10-005-011-004/419
(JANKAL) 		1510005011NRG24290820230463781 29/08/2023 AMIRJAN 1510005011WL018372 AMIRJAN 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510542 AMEERJAN CANARA BANK(508532)
211 HOSDURGA KN-10-005-011-004/533
(JANKAL) 		1510005011NRG24290820230463782 29/08/2023 NINGAPPA 1510005011WL018372 NINGAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510615 NINGAPPA G B CANARA BANK(508532)
212 HOSDURGA KN-10-005-011-004/536
(JANKAL) 		1510005011NRG24290820230463784 29/08/2023 JAYANNA 1510005011WL018372 JAYANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510521 JAYAPPA CANARA BANK(508532)
213 HOSDURGA KN-10-005-011-004/536
(JANKAL) 		1510005011NRG24290820230463783 29/08/2023 PARVATHAMMA 1510005011WL018372 PARVATHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510622 PARVATHAMMA CANARA BANK(508532)
214 HOSDURGA KN-10-005-011-004/541
(JANKAL) 		1510005011NRG24290820230463785 29/08/2023 MUSHARAF 1510005011WL018372 MUSHARAF 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510605 MISHRUFFUNISSA CANARA BANK(508532)
215 HOSDURGA KN-10-005-011-004/601
(JANKAL) 		1510005011NRG24290820230463786 29/08/2023 SHARADHAMMA 1510005011WL018372 SHARADHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510664 SHARADAMMA CANARA BANK(508532)
216 HOSDURGA KN-10-005-011-004/615
(JANKAL) 		1510005011NRG24290820230463787 29/08/2023 ASLMBASHA 1510005011WL018372 ASLMBASHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510534 ASLAM BASHA CANARA BANK(508532)
217 HOSDURGA KN-10-005-011-005/107
(JANKAL) 		1510005011NRG24290820230463975 29/08/2023 GAYATRIBAI 1510005011WL018374 GAYATRIBAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510684 GAYATHRIBAI CANARA BANK(508532)
218 HOSDURGA KN-10-005-011-005/11000105
(JANKAL) 		1510005011NRG24290820230463976 29/08/2023 BHAGYABAI 1510005011WL018374 BHAGYABAI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510757 BHAGYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-011-005/11000107
(JANKAL) 		1510005011NRG24290820230463977 29/08/2023 SHASHIKALABAI 1510005011WL018374 SHASHIKALABAI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510681 SHASHIKALA BAI CANARA BANK(508532)
220 HOSDURGA KN-10-005-011-005/11000115
(JANKAL) 		1510005011NRG24290820230463980 29/08/2023 KRUSHNANAIK 1510005011WL018374 KRUSHNANAIK 00078 CNRB0001070 1264 1264 Processed 10/11/2023 7336510654 KRUSHNANAIKA GENERAL POST OFFICE(607245)
221 HOSDURGA KN-10-005-011-005/11000125
(JANKAL) 		1510005011NRG24290820230463982 29/08/2023 SHASHIDAR NAIK 1510005011WL018374 SHASHIDAR NAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510645 SHASHIDHAR NAIK CANARA BANK(508532)
222 HOSDURGA KN-10-005-011-005/11000126
(JANKAL) 		1510005011NRG24290820230463983 29/08/2023 KARIYABAI 1510005011WL018374 KARIYABAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510682 KARIYA BAI CANARA BANK(508532)
223 HOSDURGA KN-10-005-011-005/11000126
(JANKAL) 		1510005011NRG24290820230463984 29/08/2023 MADUNAIKA 1510005011WL018374 MADUNAIKA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510613 MADHU NAIK J CANARA BANK(508532)
224 HOSDURGA KN-10-005-011-005/11000127
(JANKAL) 		1510005011NRG24290820230463985 29/08/2023 GAYITRIBAI 1510005011WL018374 GAYITRIBAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510758 GAYATRI BAI CANARA BANK(508532)
225 HOSDURGA KN-10-005-011-005/11000127
(JANKAL) 		1510005011NRG24290820230463986 29/08/2023 GOVINDANAIK 1510005011WL018374 GOVINDANAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510506 GOVINDANAIKA CANARA BANK(508532)
226 HOSDURGA KN-10-005-011-005/11000129
(JANKAL) 		1510005011NRG24290820230463987 29/08/2023 ASHOKANAIK 1510005011WL018374 ASHOKANAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510573 ASHOKNAIK CANARA BANK(508532)
227 HOSDURGA KN-10-005-011-005/11000133
(JANKAL) 		1510005011NRG24290820230463988 29/08/2023 SHRUTHIBAI 1510005011WL018374 SHRUTHIBAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510759 SHRUTHI BAI R R CANARA BANK(508532)
228 HOSDURGA KN-10-005-011-005/11000134
(JANKAL) 		1510005011NRG24290820230463990 29/08/2023 UDAYKUMAR H L 1510005011WL018374 UDAYKUMAR H L 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510551 UDAY KUMAR CANARA BANK(508532)
229 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24290820230463991 29/08/2023 CHANDRIBAI 1510005011WL018374 CHANDRIBAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510677 CHANDRIBAI CANARA BANK(508532)
230 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24290820230463992 29/08/2023 MURTHINAIK 1510005011WL018374 MURTHINAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510538 MURTHY NAIK CANARA BANK(508532)
231 HOSDURGA KN-10-005-011-005/11000142
(JANKAL) 		1510005011NRG24290820230463993 29/08/2023 KAMALI BAI 1510005011WL018374 KAMALI BAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510486 KAMALA BAI C CANARA BANK(508532)
232 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24290820230463995 29/08/2023 JAYANAIK 1510005011WL018374 JAYANAIK 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510470 JAYA NAIK R CANARA BANK(508532)
233 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24290820230463994 29/08/2023 LALITHA BAI 1510005011WL018374 LALITHA BAI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510471 LALITHA BAI CANARA BANK(508532)
234 HOSDURGA KN-10-005-011-005/11000146
(JANKAL) 		1510005011NRG24290820230463997 29/08/2023 MANTHESH NAIK 1510005011WL018374 MANTHESH NAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510503 MAHANTHESHA CANARA BANK(508532)
235 HOSDURGA KN-10-005-011-005/11000159
(JANKAL) 		1510005011NRG24290820230463999 29/08/2023 KARIYAPPA 1510005011WL018374 KARIYAPPA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510564 KARIYAPPA CANARA BANK(508532)
236 HOSDURGA KN-10-005-011-005/11000159
(JANKAL) 		1510005011NRG24290820230463998 29/08/2023 SHANTHAMMA 1510005011WL018374 SHANTHAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510566 SHANTHAMMA CANARA BANK(508532)
237 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24290820230464000 29/08/2023 KAVITHA BAYI 1510005011WL018374 KAVITHA BAYI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510739 KAVITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24290820230464001 29/08/2023 NAGARAJA NAIKA 1510005011WL018374 NAGARAJA NAIKA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510742 NAGARAJA NAIK S CANARA BANK(508532)
239 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24290820230464003 29/08/2023 GOVINDA NAIK 1510005011WL018374 GOVINDA NAIK 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510703 GOVINDAPPA CANARA BANK(508532)
240 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24290820230464002 29/08/2023 SHANTHI BAI 1510005011WL018374 SHANTHI BAI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510702 SHANTHI BAI CANARA BANK(508532)
241 HOSDURGA KN-10-005-011-005/11000179
(JANKAL) 		1510005011NRG24290820230464004 29/08/2023 GIRIJABAI 1510005011WL018374 GIRIJABAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510490 GIRIJA BAI CANARA BANK(508532)
242 HOSDURGA KN-10-005-011-005/11000179
(JANKAL) 		1510005011NRG24290820230464005 29/08/2023 NAGARAJA NAIK 1510005011WL018374 NAGARAJA NAIK 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510711 NAGARAJ NAIKA CANARA BANK(508532)
243 HOSDURGA KN-10-005-011-005/1100096
(JANKAL) 		1510005011NRG24290820230464007 29/08/2023 JAYANAIK 1510005011WL018374 JAYANAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510587 B JAYANAIK CANARA BANK(508532)
244 HOSDURGA KN-10-005-011-005/1100096
(JANKAL) 		1510005011NRG24290820230464006 29/08/2023 SHRUTHI B 1510005011WL018374 SHRUTHI B 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510632 SHRUTHI B W O JAYANAIK B CANARA BANK(508532)
245 HOSDURGA KN-10-005-011-005/1100126
(JANKAL) 		1510005011NRG24290820230464009 29/08/2023 ESHWARANAIK 1510005011WL018374 ESHWARANAIK 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510721 ESHWARA NAIK S O RAMDAS NAIK CANARA BANK(508532)
246 HOSDURGA KN-10-005-011-005/1100126
(JANKAL) 		1510005011NRG24290820230464008 29/08/2023 RUPABAI 1510005011WL018374 RUPABAI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510761 ROOPA BAI W O ESWARA NAIK CANARA BANK(508532)
247 HOSDURGA KN-10-005-011-005/66
(JANKAL) 		1510005011NRG24290820230464010 29/08/2023 KOLLAMMA 1510005011WL018374 KOLLAMMA 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510685 KOLLAMMA CANARA BANK(508532)
248 HOSDURGA KN-10-005-011-005/87
(JANKAL) 		1510005011NRG24290820230464011 29/08/2023 CHETHAN NAIK 1510005011WL018374 CHETHAN NAIK 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510706 CHETHANA NAIK E UNION BANK OF INDIA(508500)
249 HOSDURGA KN-10-005-011-005/87
(JANKAL) 		1510005011NRG24290820230464012 29/08/2023 PUNITHABAI 1510005011WL018374 PUNITHABAI 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336510708 PUNITHABAI D S CANARA BANK(508532)
250 HOSDURGA KN-10-005-011-006/101
(JANKAL) 		1510005011NRG24290820230463840 29/08/2023 LAXMIDEVI 1510005011WL018373 LAXMIDEVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510775 LAXMI DEVI CANARA BANK(508532)
251 HOSDURGA KN-10-005-011-006/11000279
(JANKAL) 		1510005011NRG24290820230463842 29/08/2023 D M SHARADAMMA 1510005011WL018373 D M SHARADAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510783 D M SHARADAMMA CANARA BANK(508532)
252 HOSDURGA KN-10-005-011-006/11000279
(JANKAL) 		1510005011NRG24290820230463843 29/08/2023 SADASHIVAPPA 1510005011WL018373 SADASHIVAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510784 SADASHIVA KARNATAKA BANK LTD(607270)
253 HOSDURGA KN-10-005-011-006/11000283
(JANKAL) 		1510005011NRG24290820230463845 29/08/2023 GANGADHAR 1510005011WL018373 GANGADHAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510794 GANGADHARA S KOTAK MAHINDRA BANK LTD(607420)
254 HOSDURGA KN-10-005-011-006/111
(JANKAL) 		1510005011NRG24290820230463847 29/08/2023 NAGARAJ 1510005011WL018373 NAGARAJ 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510793 Mr. S NAGARAJ S/O SIDDALINGAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
255 HOSDURGA KN-10-005-011-006/112
(JANKAL) 		1510005011NRG24290820230463849 29/08/2023 ARUN KUMAR YADAV 1510005011WL018373 ARUN KUMAR YADAV 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510799 ARUNAKUMAR YADAV CANARA BANK(508532)
256 HOSDURGA KN-10-005-011-006/112
(JANKAL) 		1510005011NRG24290820230463848 29/08/2023 LAKSHMIDEVI 1510005011WL018373 LAKSHMIDEVI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510795 D T LAKSHMIDEVI CANARA BANK(508532)
257 HOSDURGA KN-10-005-011-006/113
(JANKAL) 		1510005011NRG24290820230463851 29/08/2023 AMBARISH 1510005011WL018373 AMBARISH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510578 MR AMBRISH D M STATE BANK OF INDIA(508548)
258 HOSDURGA KN-10-005-011-006/12
(JANKAL) 		1510005011NRG24290820230463852 29/08/2023 GOWRAMMA 1510005011WL018373 GOWRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510572 GOWRAMMA CANARA BANK(508532)
259 HOSDURGA KN-10-005-011-006/37
(JANKAL) 		1510005011NRG24290820230463853 29/08/2023 THIPPESWAMY 1510005011WL018373 THIPPESWAMY 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510663 THIPPESWAMI S O DASAPPA CANARA BANK(508532)
260 HOSDURGA KN-10-005-011-006/40
(JANKAL) 		1510005011NRG24290820230463854 29/08/2023 GIRIYAMMA 1510005011WL018373 GIRIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510603 GIRIJAMMA CANARA BANK(508532)
261 HOSDURGA KN-10-005-011-006/40
(JANKAL) 		1510005011NRG24290820230463855 29/08/2023 KRUSHNAMURTHI 1510005011WL018373 KRUSHNAMURTHI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510644 KRISHNNAMURTHY CANARA BANK(508532)
262 HOSDURGA KN-10-005-011-006/44
(JANKAL) 		1510005011NRG24290820230463857 29/08/2023 GOVARDHANA 1510005011WL018373 GOVARDHANA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510582 GOVARDAN D S CANARA BANK(508532)
263 HOSDURGA KN-10-005-011-006/45
(JANKAL) 		1510005011NRG24290820230463858 29/08/2023 ANASUYAMMA 1510005011WL018373 ANASUYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510801 ANUSUYAMMA CANARA BANK(508532)
264 HOSDURGA KN-10-005-011-006/45
(JANKAL) 		1510005011NRG24290820230463859 29/08/2023 GOPALAPPA 1510005011WL018373 GOPALAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510800 GOPALAPPA CANARA BANK(508532)
265 HOSDURGA KN-10-005-011-006/47
(JANKAL) 		1510005011NRG24290820230463860 29/08/2023 SHANTHAMMA 1510005011WL018373 SHANTHAMMA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7336510776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 HOSDURGA KN-10-005-011-006/47
(JANKAL) 		1510005011NRG24290820230463861 29/08/2023 SIDDAPPA 1510005011WL018373 SIDDAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510772 Mr. SIDDAPPA S/O HATYAPPA NOMINEE SRINI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
267 HOSDURGA KN-10-005-011-006/51
(JANKAL) 		1510005011NRG24290820230463864 29/08/2023 CHIKKAPPA 1510005011WL018373 CHIKKAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510649 CHIKKAPPA CANARA BANK(508532)
268 HOSDURGA KN-10-005-011-006/51
(JANKAL) 		1510005011NRG24290820230463863 29/08/2023 GANGAMMA 1510005011WL018373 GANGAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510643 GANGAMMA CANARA BANK(508532)
269 HOSDURGA KN-10-005-011-006/51
(JANKAL) 		1510005011NRG24290820230463865 29/08/2023 LAKSHMANA 1510005011WL018373 LAKSHMANA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510771 LAKSHMANNA D C CANARA BANK(508532)
270 HOSDURGA KN-10-005-011-006/89
(JANKAL) 		1510005011NRG24290820230463866 29/08/2023 SIDDAMMA 1510005011WL018373 SIDDAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510683 SIDDAMMA CANARA BANK(508532)
271 HOSDURGA KN-10-005-011-006/89
(JANKAL) 		1510005011NRG24290820230463867 29/08/2023 SOMASHEKAR 1510005011WL018373 SOMASHEKAR 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510527 SOMASHEKAR DM CANARA BANK(508532)
272 HOSDURGA KN-10-005-011-006/89
(JANKAL) 		1510005011NRG24290820230463869 29/08/2023 THANUJA 1510005011WL018373 THANUJA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510750 T THANUJA CANARA BANK(508532)
273 HOSDURGA KN-10-005-011-006/90
(JANKAL) 		1510005011NRG24290820230463871 29/08/2023 ERKARIYAPPA 1510005011WL018373 ERKARIYAPPA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510607 ERAKARIYAPPA CANARA BANK(508532)
274 HOSDURGA KN-10-005-011-006/90
(JANKAL) 		1510005011NRG24290820230463872 29/08/2023 HARISH 1510005011WL018373 HARISH 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510747 D E HARISHA CANARA BANK(508532)
275 HOSDURGA KN-10-005-011-006/90
(JANKAL) 		1510005011NRG24290820230463870 29/08/2023 KENCHAMMA 1510005011WL018373 KENCHAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510744 KENCHAMMA CANARA BANK(508532)
276 HOSDURGA KN-10-005-011-006/94
(JANKAL) 		1510005011NRG24290820230463873 29/08/2023 CHIKKAPPA 1510005011WL018373 CHIKKAPPA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510614 CHIKKANNA CANARA BANK(508532)
277 HOSDURGA KN-10-005-011-006/94
(JANKAL) 		1510005011NRG24290820230463874 29/08/2023 SAVITHA S 1510005011WL018373 SAVITHA S 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510797 SAVITHA S CANARA BANK(508532)
278 HOSDURGA KN-10-005-011-009/11000210
(JANKAL) 		1510005011NRG24290820230463875 29/08/2023 KAMALAMMA 1510005011WL018373 KAMALAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510479 KAMALLAMA CANARA BANK(508532)
279 HOSDURGA KN-10-005-011-009/11000210
(JANKAL) 		1510005011NRG24290820230463876 29/08/2023 M TEJU 1510005011WL018373 M TEJU 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510792 M TEJA CANARA BANK(508532)
280 HOSDURGA KN-10-005-011-009/11000215
(JANKAL) 		1510005011NRG24290820230463877 29/08/2023 JAGADHISH 1510005011WL018373 JAGADHISH 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510704 JAGADEESH G CANARA BANK(508532)
281 HOSDURGA KN-10-005-011-009/11000217
(JANKAL) 		1510005011NRG24290820230463878 29/08/2023 LAKSHMI 1510005011WL018373 LAKSHMI 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510705 LAKSHMI CANARA BANK(508532)
282 HOSDURGA KN-10-005-011-009/11000235
(JANKAL) 		1510005011NRG24290820230463881 29/08/2023 C VASANTA 1510005011WL018373 C VASANTA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510717 VASANTHA C CANARA BANK(508532)
283 HOSDURGA KN-10-005-011-009/11000235
(JANKAL) 		1510005011NRG24290820230463882 29/08/2023 JAYYAMMA S 1510005011WL018373 JAYYAMMA S 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510718 JAYAMMA CANARA BANK(508532)
284 HOSDURGA KN-10-005-011-009/11000235
(JANKAL) 		1510005011NRG24290820230463880 29/08/2023 T CHANDRAPPA 1510005011WL018373 T CHANDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510553 CHANDRAPPA CANARA BANK(508532)
285 HOSDURGA KN-10-005-011-009/11000236
(JANKAL) 		1510005011NRG24290820230463883 29/08/2023 HOSURAMMA 1510005011WL018373 HOSURAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510791 HOSURAMMA H CANARA BANK(508532)
286 HOSDURGA KN-10-005-011-009/11000237
(JANKAL) 		1510005011NRG24290820230463885 29/08/2023 CHANDRAPPA H 1510005011WL018373 CHANDRAPPA H 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510556 CHANDRAPPA H CANARA BANK(508532)
287 HOSDURGA KN-10-005-011-009/11000237
(JANKAL) 		1510005011NRG24290820230463884 29/08/2023 MAMATHA 1510005011WL018373 MAMATHA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510720 G MAMATHA CANARA BANK(508532)
288 HOSDURGA KN-10-005-011-009/11000239
(JANKAL) 		1510005011NRG24290820230463886 29/08/2023 JYOTHI 1510005011WL018373 JYOTHI 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510699 JYOTHI CANARA BANK(508532)
289 HOSDURGA KN-10-005-011-009/11000249
(JANKAL) 		1510005011NRG24290820230463887 29/08/2023 GEETHAMMA 1510005011WL018373 GEETHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510714 GEETHAMMA CANARA BANK(508532)
290 HOSDURGA KN-10-005-011-009/11000256
(JANKAL) 		1510005011NRG24290820230463888 29/08/2023 CHIKKAMMA 1510005011WL018373 CHIKKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510695 CHIKKAMMA CANARA BANK(508532)
291 HOSDURGA KN-10-005-011-009/11000256
(JANKAL) 		1510005011NRG24290820230463889 29/08/2023 LAKSHMANA 1510005011WL018373 LAKSHMANA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510462 LAKSHMANA T CANARA BANK(508532)
292 HOSDURGA KN-10-005-011-009/12
(JANKAL) 		1510005011NRG24290820230463891 29/08/2023 R SHILPA 1510005011WL018373 R SHILPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510727 R SHILAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-011-009/12
(JANKAL) 		1510005011NRG24290820230463890 29/08/2023 THIMMAPPA 1510005011WL018373 THIMMAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510725 THIMMAPPA CANARA BANK(508532)
294 HOSDURGA KN-10-005-011-009/167121
(JANKAL) 		1510005011NRG24290820230463892 29/08/2023 RANGAMMA 1510005011WL018373 RANGAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510621 RANGAMMA CANARA BANK(508532)
295 HOSDURGA KN-10-005-011-009/167124
(JANKAL) 		1510005011NRG24290820230463894 29/08/2023 GOVINDAPPA 1510005011WL018373 GOVINDAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510466 H GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 HOSDURGA KN-10-005-011-009/167131
(JANKAL) 		1510005011NRG24290820230463896 29/08/2023 RAJANNA 1510005011WL018373 RAJANNA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510516 RAJANNA D CANARA BANK(508532)
297 HOSDURGA KN-10-005-011-009/167137
(JANKAL) 		1510005011NRG24290820230463897 29/08/2023 MUDLAPPA 1510005011WL018373 MUDLAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510656 MUDALAGIRIYAPPA CANARA BANK(508532)
298 HOSDURGA KN-10-005-011-009/167137
(JANKAL) 		1510005011NRG24290820230463898 29/08/2023 RENUKAMMA 1510005011WL018373 RENUKAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510770 RENUKA CANARA BANK(508532)
299 HOSDURGA KN-10-005-011-009/167138
(JANKAL) 		1510005011NRG24290820230463899 29/08/2023 CHANDRAPPA 1510005011WL018373 CHANDRAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510762 CHANDRAPPA CANARA BANK(508532)
300 HOSDURGA KN-10-005-011-009/167142
(JANKAL) 		1510005011NRG24290820230463900 29/08/2023 SAKAMMA 1510005011WL018373 SAKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510498 SAKAMMA CANARA BANK(508532)
301 HOSDURGA KN-10-005-011-009/167149
(JANKAL) 		1510005011NRG24290820230463902 29/08/2023 CHANDRAPPA T 1510005011WL018373 CHANDRAPPA T 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510651 CHANDRAPPA T CANARA BANK(508532)
302 HOSDURGA KN-10-005-011-009/167149
(JANKAL) 		1510005011NRG24290820230463901 29/08/2023 SHASHIKALA 1510005011WL018373 SHASHIKALA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510652 SHASHIKALA CANARA BANK(508532)
303 HOSDURGA KN-10-005-011-009/167151
(JANKAL) 		1510005011NRG24290820230463903 29/08/2023 DRAKSHAYANAMMA 1510005011WL018373 DRAKSHAYANAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510700 DRAKSHAYANAMMA CANARA BANK(508532)
304 HOSDURGA KN-10-005-011-009/167158
(JANKAL) 		1510005011NRG24290820230463904 29/08/2023 GOWRAMMA 1510005011WL018373 GOWRAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510701 GOWRAMMA CANARA BANK(508532)
305 HOSDURGA KN-10-005-011-009/167161
(JANKAL) 		1510005011NRG24290820230463905 29/08/2023 PUTTAMMA 1510005011WL018373 PUTTAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510755 PUTTAMMA CANARA BANK(508532)
306 HOSDURGA KN-10-005-011-009/167161
(JANKAL) 		1510005011NRG24290820230463906 29/08/2023 SIDDAPPA 1510005011WL018373 SIDDAPPA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510778 SIDDAPPA B CANARA BANK(508532)
307 HOSDURGA KN-10-005-011-009/33144
(JANKAL) 		1510005011NRG24290820230463907 29/08/2023 LAKSHMAMMA 1510005011WL018373 LAKSHMAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510777 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-011-009/4004
(JANKAL) 		1510005011NRG24290820230463908 29/08/2023 PARVATHAMMA 1510005011WL018373 PARVATHAMMA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510635 PARVATHAMMA CANARA BANK(508532)
309 HOSDURGA KN-10-005-011-009/4004
(JANKAL) 		1510005011NRG24290820230463909 29/08/2023 THIMMAYYA 1510005011WL018373 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510646 THIMMAYYA D CANARA BANK(508532)
310 HOSDURGA KN-10-005-011-009/4011
(JANKAL) 		1510005011NRG24290820230463911 29/08/2023 HALAPPA 1510005011WL018373 HALAPPA 00078 CNRB0001070 1896 1896 Processed 10/11/2023 7336510647 HALAPPA CANARA BANK(508532)
311 HOSDURGA KN-10-005-011-009/4011
(JANKAL) 		1510005011NRG24290820230463910 29/08/2023 THIPPAMMA 1510005011WL018373 THIPPAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510636 THIPPAMMA CANARA BANK(508532)
312 HOSDURGA KN-10-005-011-009/4017
(JANKAL) 		1510005011NRG24290820230463912 29/08/2023 RENUKAMMA 1510005011WL018373 RENUKAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510628 RENUKAMMA CANARA BANK(508532)
313 HOSDURGA KN-10-005-011-010/167178
(JANKAL) 		1510005011NRG24290820230463788 29/08/2023 KARIYAMMA 1510005011WL018372 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510751 KARIYAMMA CANARA BANK(508532)
314 HOSDURGA KN-10-005-011-010/51
(JANKAL) 		1510005011NRG24290820230463789 29/08/2023 KENCHAMMA 1510005011WL018372 KENCHAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510648 KENCHAMMA CANARA BANK(508532)
315 HOSDURGA KN-10-005-011-010/75
(JANKAL) 		1510005011NRG24290820230463790 29/08/2023 JAYAMMA 1510005011WL018372 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 10/11/2023 7336510745 JAYAMMA CANARA BANK(508532)
SubTotal 672764 672764
316 HOSDURGA KN-10-005-011-001/11000227
(JANKAL) 		1510005011NRG24290820230464029 29/08/2023 CHANDANA C 1510005011WL018375 CHANDANA C 00078 CNRB0003843 2212 2212 Processed 10/11/2023 7336510620 CHANDANA C CANARA BANK(508532)
317 HOSDURGA KN-10-005-011-001/11000227
(JANKAL) 		1510005011NRG24290820230464030 29/08/2023 DAYANANDA M 1510005011WL018375 DAYANANDA M 00078 CNRB0003843 2212 2212 Processed 10/11/2023 7336510619 DAYANANDA M CANARA BANK(508532)
SubTotal 4424 4424
318 HOSDURGA KN-10-005-011-001/1100052
(JANKAL) 		1510005011NRG24290820230463942 29/08/2023 CHANDRAMMA 1510005011WL018374 CHANDRAMMA 00078 CNRB0011008 2212 2212 Rejected 10/11/2023 7336510526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
319 HOSDURGA KN-10-005-011-001/11000115
(JANKAL) 		1510005011NRG24290820230463914 29/08/2023 ERAMMA 1510005011WL018374 ERAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336510568 ERAMMA KARNATAKA BANK LTD(607270)
320 HOSDURGA KN-10-005-011-001/11000148
(JANKAL) 		1510005011NRG24290820230463795 29/08/2023 YALLAPPA 1510005011WL018373 YALLAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336510530 YELLAPPA KARNATAKA BANK LTD(607270)
321 HOSDURGA KN-10-005-011-001/339
(JANKAL) 		1510005011NRG24290820230463818 29/08/2023 THIPPAMMA 1510005011WL018373 THIPPAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7336510586 A THIPPAMMA CANARA BANK(508532)
322 HOSDURGA KN-10-005-011-001/77
(JANKAL) 		1510005011NRG24290820230463719 29/08/2023 PUNEETH 1510005011WL018372 PUNEETH 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336510618 PUNITH N KARNATAKA BANK LTD(607270)
323 HOSDURGA KN-10-005-011-003/1016
(JANKAL) 		1510005011NRG24290820230463833 29/08/2023 KRUSHNAPPA 1510005011WL018373 KRUSHNAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7336510600 KRISHNAPPA CANARA BANK(508532)
324 HOSDURGA KN-10-005-011-006/111
(JANKAL) 		1510005011NRG24290820230463846 29/08/2023 RAJAMMA 1510005011WL018373 RAJAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336510579 RAJAMMA KARNATAKA BANK LTD(607270)
325 HOSDURGA KN-10-005-011-009/167123
(JANKAL) 		1510005011NRG24290820230463893 29/08/2023 ANJINI 1510005011WL018373 ANJINI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336510552 N AANJINI KARNATAKA BANK LTD(607270)
SubTotal 14852 14852
326 HOSDURGA KN-10-005-011-001/172
(JANKAL) 		1510005011NRG24290820230463809 29/08/2023 SOWMYA 1510005011WL018373 SOWMYA 00225 KARB0000904 2212 2212 Processed 10/11/2023 7336510561 SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
327 HOSDURGA KN-10-005-011-001/11000139
(JANKAL) 		1510005011NRG24290820230463922 29/08/2023 VIJIYAMMA 1510005011WL018374 VIJIYAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336510540 VIJAYAMMA CANARA BANK(508532)
328 HOSDURGA KN-10-005-011-001/11000212
(JANKAL) 		1510005011NRG24290820230463937 29/08/2023 SAROJAMMA 1510005011WL018374 SAROJAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336510548 SAROJAMMA CANARA BANK(508532)
329 HOSDURGA KN-10-005-011-001/1100055
(JANKAL) 		1510005011NRG24290820230464045 29/08/2023 KARIYAMMA 1510005011WL018375 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336510523 MRS KARIYAMMA STATE BANK OF INDIA(508548)
330 HOSDURGA KN-10-005-011-001/172
(JANKAL) 		1510005011NRG24290820230463808 29/08/2023 MALLAMMA 1510005011WL018373 MALLAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336510580 MRS MALLAMMA STATE BANK OF INDIA(508548)
331 HOSDURGA KN-10-005-011-006/44
(JANKAL) 		1510005011NRG24290820230463856 29/08/2023 PARVATHAMMA 1510005011WL018373 PARVATHAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336510581 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 11060 11060
332 HOSDURGA KN-10-005-011-001/11000125
(JANKAL) 		1510005011NRG24290820230463918 29/08/2023 SHUBHA K L 1510005011WL018374 SHUBHA K L 00468 UBIN0917087 2212 2212 Processed 10/11/2023 7336510570 SHUBHA K L UNION BANK OF INDIA(508500)
SubTotal 2212 2212
333 HOSDURGA KN-10-005-011-001/11000116
(JANKAL) 		1510005011NRG24290820230463915 29/08/2023 RAJAMMMA 1510005011WL018374 RAJAMMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510559 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSDURGA KN-10-005-011-001/11000135
(JANKAL) 		1510005011NRG24290820230463921 29/08/2023 CHANDRAMMA 1510005011WL018374 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510591 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
335 HOSDURGA KN-10-005-011-001/11000148
(JANKAL) 		1510005011NRG24290820230463794 29/08/2023 YALLAMMA 1510005011WL018373 YALLAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510537 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 HOSDURGA KN-10-005-011-001/11000169
(JANKAL) 		1510005011NRG24290820230463928 29/08/2023 MANJULA 1510005011WL018374 MANJULA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510563 MANJULA CANARA BANK(508532)
337 HOSDURGA KN-10-005-011-001/11000280
(JANKAL) 		1510005011NRG24290820230464039 29/08/2023 TIRTHAMMA 1510005011WL018375 TIRTHAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510583 THIRTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 HOSDURGA KN-10-005-011-001/1100136
(JANKAL) 		1510005011NRG24290820230463703 29/08/2023 BEBI 1510005011WL018372 BEBI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510525 BEBI Y H W O SHASHIDHARA M CANARA BANK(508532)
339 HOSDURGA KN-10-005-011-001/176
(JANKAL) 		1510005011NRG24290820230463707 29/08/2023 SHRUTHI 1510005011WL018372 SHRUTHI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510531 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 HOSDURGA KN-10-005-011-001/179
(JANKAL) 		1510005011NRG24290820230463708 29/08/2023 GIRIJAMMA 1510005011WL018372 GIRIJAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510547 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 HOSDURGA KN-10-005-011-001/384
(JANKAL) 		1510005011NRG24290820230463946 29/08/2023 MUDDAMMA 1510005011WL018374 MUDDAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510546 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 HOSDURGA KN-10-005-011-001/517-A
(JANKAL) 		1510005011NRG24290820230463714 29/08/2023 DURUGAMMA 1510005011WL018372 DURUGAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510592 DURUGAMMA WO HTHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
343 HOSDURGA KN-10-005-011-004/1100166
(JANKAL) 		1510005011NRG24290820230463732 29/08/2023 SHWETHA 1510005011WL018372 SHWETHA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510549 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 HOSDURGA KN-10-005-011-004/419
(JANKAL) 		1510005011NRG24290820230463780 29/08/2023 GULJARBANU 1510005011WL018372 GULJARBANU 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336510555 GULJARBANU PRAGATHI KRISHNA GRAMIN BANK (607389)
345 HOSDURGA KN-10-005-011-005/11000115
(JANKAL) 		1510005011NRG24290820230463979 29/08/2023 KRUSHNANAIK 1510005011WL018374 KRUSHNANAIK 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7336510594 CHANDRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 HOSDURGA KN-10-005-011-005/11000125
(JANKAL) 		1510005011NRG24290820230463981 29/08/2023 SANGEETHABAI 1510005011WL018374 SANGEETHABAI 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7336510596 SANGEETHA BAI WO SHASHI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
347 HOSDURGA KN-10-005-011-005/11000146
(JANKAL) 		1510005011NRG24290820230463996 29/08/2023 ANJIBAI 1510005011WL018374 ANJIBAI 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7336510562 ANJUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 HOSDURGA KN-10-005-011-009/11000217
(JANKAL) 		1510005011NRG24290820230463879 29/08/2023 RANGAPPA 1510005011WL018373 RANGAPPA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7336510557 RANGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34128 34128
349 HOSDURGA KN-10-005-011-001/11000154
(JANKAL) 		1510005011NRG24290820230463796 29/08/2023 THIMMAKKA 1510005011WL018373 THIMMAKKA 00652 PKGB0012189 2212 2212 Processed 10/11/2023 7336510569 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 748288 748288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005011_290823APB_FTO_358794 Canara Bank CNRB0000479 CHITRADURGA 2212
2 HOSDURGA KN1510005011_290823APB_FTO_358794 Canara Bank CNRB0001070 JANAKAL 672764
3 HOSDURGA KN1510005011_290823APB_FTO_358794 Canara Bank CNRB0003843 DEVAPURA 4424
4 HOSDURGA KN1510005011_290823APB_FTO_358794 Canara Bank CNRB0011008 HOSADURGA II 2212
5 HOSDURGA KN1510005011_290823APB_FTO_358794 KARNATAKA BANK KARB0000312 HOSDURGA 14852
6 HOSDURGA KN1510005011_290823APB_FTO_358794 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2212
7 HOSDURGA KN1510005011_290823APB_FTO_358794 State Bank of India SBIN0040306 HOSADURGA 11060
8 HOSDURGA KN1510005011_290823APB_FTO_358794 Union Bank of India UBIN0917087 Hosadurga 2212
9 HOSDURGA KN1510005011_290823APB_FTO_358794 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 34128
10 HOSDURGA KN1510005011_290823APB_FTO_358794 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 2212

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