Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:51:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005011_140723APB_FTO_260137
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-10-005-011-001/11000174
(JANKAL) 		1510005011NRG24130720230284957 14/07/2023 RAMAKRISHNAPPA 1510005011WL011625 RAMAKRISHNAPPA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837373218 RAMAKRISHNA CANARA BANK(508532)
2 HOSDURGA KN-10-005-011-007/430
(JANKAL) 		1510005011NRG24130720230284980 14/07/2023 RAJANAIK 1510005011WL011625 RAJANAIK 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837373217 RAJA NAIK P S O PUTTA NAIKA CANARA BANK(508532)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-011-001/1-A
(JANKAL) 		1510005011NRG24130720230284882 14/07/2023 KARIYAMMA 1510005011WL011623 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373249 KARIYAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-011-001/1-A
(JANKAL) 		1510005011NRG24130720230284883 14/07/2023 YOGEESH 1510005011WL011623 YOGEESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373257 YOGESHA CANARA BANK(508532)
5 HOSDURGA KN-10-005-011-001/11000115
(JANKAL) 		1510005011NRG24130720230284887 14/07/2023 HULUGESH 1510005011WL011623 HULUGESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373158 HULUGESHA CANARA BANK(508532)
6 HOSDURGA KN-10-005-011-001/11000116
(JANKAL) 		1510005011NRG24130720230284993 14/07/2023 THIMMAYYA 1510005011WL011627 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373299 THIMMAIAH CANARA BANK(508532)
7 HOSDURGA KN-10-005-011-001/11000119
(JANKAL) 		1510005011NRG24130720230284889 14/07/2023 SUDARANI 1510005011WL011623 SUDARANI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373098 SUDHA RANI CANARA BANK(508532)
8 HOSDURGA KN-10-005-011-001/11000122
(JANKAL) 		1510005011NRG24130720230284891 14/07/2023 JAYALAKSHMI 1510005011WL011623 JAYALAKSHMI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373123 JAYALASKHMI KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-011-001/11000122
(JANKAL) 		1510005011NRG24130720230284890 14/07/2023 RANGAMMA 1510005011WL011623 RANGAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373300 RANGAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-011-001/11000127
(JANKAL) 		1510005011NRG24130720230284995 14/07/2023 ANNAMMA 1510005011WL011627 ANNAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373245 ANNAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-011-001/11000129
(JANKAL) 		1510005011NRG24130720230284996 14/07/2023 YALLAMMA 1510005011WL011627 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373205 YALLAMMA CANARA BANK(508532)
12 HOSDURGA KN-10-005-011-001/11000131
(JANKAL) 		1510005011NRG24130720230284893 14/07/2023 RENUKAMMA 1510005011WL011623 RENUKAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373190 RENUKAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-011-001/11000133
(JANKAL) 		1510005011NRG24130720230284894 14/07/2023 SHILPA D 1510005011WL011623 SHILPA D 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373145 SHILPA D CANARA BANK(508532)
14 HOSDURGA KN-10-005-011-001/11000138
(JANKAL) 		1510005011NRG24130720230284998 14/07/2023 INDRAMMA 1510005011WL011627 INDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373139 INDRAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-011-001/11000138
(JANKAL) 		1510005011NRG24130720230284999 14/07/2023 SHANTHAPPA 1510005011WL011627 SHANTHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373178 SHANTHAPPA CANARA BANK(508532)
16 HOSDURGA KN-10-005-011-001/11000142
(JANKAL) 		1510005011NRG24130720230284895 14/07/2023 AMBIKA 1510005011WL011623 AMBIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373272 AMBIKA Y CANARA BANK(508532)
17 HOSDURGA KN-10-005-011-001/11000144
(JANKAL) 		1510005011NRG24130720230284956 14/07/2023 RAMESH 1510005011WL011625 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373230 RAMESH T CANARA BANK(508532)
18 HOSDURGA KN-10-005-011-001/11000150
(JANKAL) 		1510005011NRG24130720230285002 14/07/2023 THIMMAYYA 1510005011WL011627 THIMMAYYA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373219 THIMMAIAH CANARA BANK(508532)
19 HOSDURGA KN-10-005-011-001/11000150
(JANKAL) 		1510005011NRG24130720230285001 14/07/2023 YALLAMMA 1510005011WL011627 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373269 YALLAMMA W O C THIMMAYYA CANARA BANK(508532)
20 HOSDURGA KN-10-005-011-001/11000157
(JANKAL) 		1510005011NRG24130720230284897 14/07/2023 RAMESH 1510005011WL011623 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373195 RAMESH N STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-011-001/11000160
(JANKAL) 		1510005011NRG24130720230285003 14/07/2023 PREMA 1510005011WL011627 PREMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373148 PREMA CANARA BANK(508532)
22 HOSDURGA KN-10-005-011-001/11000161
(JANKAL) 		1510005011NRG24130720230284899 14/07/2023 RAGHU D 1510005011WL011623 RAGHU D 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373164 RAGHU D CANARA BANK(508532)
23 HOSDURGA KN-10-005-011-001/11000164
(JANKAL) 		1510005011NRG24130720230284900 14/07/2023 SHASHIDHAR 1510005011WL011623 SHASHIDHAR 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373276 SHASHIDHARA R CANARA BANK(508532)
24 HOSDURGA KN-10-005-011-001/11000165
(JANKAL) 		1510005011NRG24130720230284901 14/07/2023 MAHESH 1510005011WL011623 MAHESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373295 MAHESHVARAPPA CANARA BANK(508532)
25 HOSDURGA KN-10-005-011-001/11000176
(JANKAL) 		1510005011NRG24130720230284958 14/07/2023 PONNAMMA 1510005011WL011625 PONNAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373129 PONNAMMA CANARA BANK(508532)
26 HOSDURGA KN-10-005-011-001/11000197
(JANKAL) 		1510005011NRG24130720230285005 14/07/2023 JAYAMMA 1510005011WL011627 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373147 JAYAMMA CANARA BANK(508532)
27 HOSDURGA KN-10-005-011-001/11000197
(JANKAL) 		1510005011NRG24130720230285006 14/07/2023 MANJAPPA 1510005011WL011627 MANJAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373296 MANJAPPA CANARA BANK(508532)
28 HOSDURGA KN-10-005-011-001/11000199
(JANKAL) 		1510005011NRG24130720230285007 14/07/2023 PARVATHAMMA 1510005011WL011627 PARVATHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373131 PARVATHAMMA CANARA BANK(508532)
29 HOSDURGA KN-10-005-011-001/11000201
(JANKAL) 		1510005011NRG24130720230285008 14/07/2023 YASHODAMMA 1510005011WL011627 YASHODAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373253 YASHODAMMA CANARA BANK(508532)
30 HOSDURGA KN-10-005-011-001/11000204
(JANKAL) 		1510005011NRG24130720230285010 14/07/2023 HANUMANTHAPPA 1510005011WL011627 HANUMANTHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373290 HANUMANTHAPPA CANARA BANK(508532)
31 HOSDURGA KN-10-005-011-001/11000204
(JANKAL) 		1510005011NRG24130720230285009 14/07/2023 RATHNAMMA 1510005011WL011627 RATHNAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373134 RATHNAMMA CANARA BANK(508532)
32 HOSDURGA KN-10-005-011-001/11000208
(JANKAL) 		1510005011NRG24130720230285011 14/07/2023 SHIVANNA 1510005011WL011627 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373293 SHIVANNA CANARA BANK(508532)
33 HOSDURGA KN-10-005-011-001/11000209
(JANKAL) 		1510005011NRG24130720230285012 14/07/2023 JYOTHI 1510005011WL011627 JYOTHI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373282 JYOTHI R CANARA BANK(508532)
34 HOSDURGA KN-10-005-011-001/11000209
(JANKAL) 		1510005011NRG24130720230285013 14/07/2023 SHASHIKUMAR 1510005011WL011627 SHASHIKUMAR 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373288 SHASHIKUMAR B CANARA BANK(508532)
35 HOSDURGA KN-10-005-011-001/11000216
(JANKAL) 		1510005011NRG24130720230285014 14/07/2023 GOVINDAPPA 1510005011WL011627 GOVINDAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373291 GOVINDAPPA CANARA BANK(508532)
36 HOSDURGA KN-10-005-011-001/11000217
(JANKAL) 		1510005011NRG24130720230285015 14/07/2023 RAMAPPA 1510005011WL011627 RAMAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373262 RAMAPPA CANARA BANK(508532)
37 HOSDURGA KN-10-005-011-001/11000217
(JANKAL) 		1510005011NRG24130720230285016 14/07/2023 VENKATESH 1510005011WL011627 VENKATESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373289 VENKATESHA R CANARA BANK(508532)
38 HOSDURGA KN-10-005-011-001/11000218
(JANKAL) 		1510005011NRG24130720230284959 14/07/2023 NAVEEN 1510005011WL011625 NAVEEN 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373137 NAVEENA N CANARA BANK(508532)
39 HOSDURGA KN-10-005-011-001/11000224
(JANKAL) 		1510005011NRG24130720230285017 14/07/2023 NILAMMA 1510005011WL011627 NILAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373259 NEELAMMA CANARA BANK(508532)
40 HOSDURGA KN-10-005-011-001/11000224
(JANKAL) 		1510005011NRG24130720230285018 14/07/2023 RUDRAPPA 1510005011WL011627 RUDRAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373260 RUDRAPPA H CANARA BANK(508532)
41 HOSDURGA KN-10-005-011-001/11000231
(JANKAL) 		1510005011NRG24130720230285019 14/07/2023 NAGARATHNA 1510005011WL011627 NAGARATHNA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373150 NAGATHRANA R CANARA BANK(508532)
42 HOSDURGA KN-10-005-011-001/11000233
(JANKAL) 		1510005011NRG24130720230285021 14/07/2023 RUDRAMMA 1510005011WL011627 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373286 RUDRAMMA CANARA BANK(508532)
43 HOSDURGA KN-10-005-011-001/11000249
(JANKAL) 		1510005011NRG24130720230285022 14/07/2023 SANTHOSH T S 1510005011WL011627 SANTHOSH T S 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373277 SANTHOSHA T S CANARA BANK(508532)
44 HOSDURGA KN-10-005-011-001/11000249
(JANKAL) 		1510005011NRG24130720230285023 14/07/2023 T KIRAN 1510005011WL011627 T KIRAN 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373163 KIRANA T CANARA BANK(508532)
45 HOSDURGA KN-10-005-011-001/11000252
(JANKAL) 		1510005011NRG24130720230285024 14/07/2023 YALLAMMA 1510005011WL011627 YALLAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373285 YALLAMMA CANARA BANK(508532)
46 HOSDURGA KN-10-005-011-001/11000284
(JANKAL) 		1510005011NRG24130720230285026 14/07/2023 KUMARA 1510005011WL011627 KUMARA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373281 KUMARA CANARA BANK(508532)
47 HOSDURGA KN-10-005-011-001/11000299
(JANKAL) 		1510005011NRG24130720230285027 14/07/2023 SANGEETHA 1510005011WL011627 SANGEETHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373115 SANGEETHA CANARA BANK(508532)
48 HOSDURGA KN-10-005-011-001/11000299
(JANKAL) 		1510005011NRG24130720230285028 14/07/2023 THIPPESH G R 1510005011WL011627 THIPPESH G R 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373153 THIPPESH G R INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSDURGA KN-10-005-011-001/11000321
(JANKAL) 		1510005011NRG24130720230285030 14/07/2023 BASAVARAJ 1510005011WL011627 BASAVARAJ 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373146 BASAVARAJ M CANARA BANK(508532)
50 HOSDURGA KN-10-005-011-001/11000321
(JANKAL) 		1510005011NRG24130720230285029 14/07/2023 THIMMAKKA 1510005011WL011627 THIMMAKKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373141 TThimmakka FINCARE SMALL FINANCE BANK LTD(608304)
51 HOSDURGA KN-10-005-011-001/11000322
(JANKAL) 		1510005011NRG24130720230285031 14/07/2023 YASHODHAMMA 1510005011WL011627 YASHODHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373133 YASHODAMMA CANARA BANK(508532)
52 HOSDURGA KN-10-005-011-001/1100040
(JANKAL) 		1510005011NRG24130720230284960 14/07/2023 SHIVANNA 1510005011WL011625 SHIVANNA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373180 SHIVANNA CANARA BANK(508532)
53 HOSDURGA KN-10-005-011-001/1100045
(JANKAL) 		1510005011NRG24130720230284961 14/07/2023 CHANDRAMMA 1510005011WL011625 CHANDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373179 CHANDRAMMA CANARA BANK(508532)
54 HOSDURGA KN-10-005-011-001/1100048
(JANKAL) 		1510005011NRG24130720230284962 14/07/2023 VANAJAKSHAMMA 1510005011WL011625 VANAJAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373181 VANAJAKSHAMMA CANARA BANK(508532)
55 HOSDURGA KN-10-005-011-001/1100053
(JANKAL) 		1510005011NRG24130720230285034 14/07/2023 HOSURAPPA 1510005011WL011627 HOSURAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373197 HOSURAPPA T CANARA BANK(508532)
56 HOSDURGA KN-10-005-011-001/1100053
(JANKAL) 		1510005011NRG24130720230285033 14/07/2023 SATHYAMMA 1510005011WL011627 SATHYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373152 SATHYAMMA CANARA BANK(508532)
57 HOSDURGA KN-10-005-011-001/1100059
(JANKAL) 		1510005011NRG24130720230285035 14/07/2023 HULUGAMMA 1510005011WL011627 HULUGAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373194 HULUGAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-011-001/1100060
(JANKAL) 		1510005011NRG24130720230285038 14/07/2023 SHIVAKUMARA 1510005011WL011627 SHIVAKUMARA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373193 SHIVA KUMAR P CANARA BANK(508532)
59 HOSDURGA KN-10-005-011-001/1100060
(JANKAL) 		1510005011NRG24130720230285036 14/07/2023 VIJAYAMMA 1510005011WL011627 VIJAYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373176 VIJAYAMMA CANARA BANK(508532)
60 HOSDURGA KN-10-005-011-001/1100101
(JANKAL) 		1510005011NRG24130720230284963 14/07/2023 NARASIMHAPPA 1510005011WL011625 NARASIMHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373182 NARASIMHAPPA CANARA BANK(508532)
61 HOSDURGA KN-10-005-011-001/1100111
(JANKAL) 		1510005011NRG24130720230284967 14/07/2023 DEVARAJU 1510005011WL011625 DEVARAJU 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373135 DEVARAJU CANARA BANK(508532)
62 HOSDURGA KN-10-005-011-001/1100111
(JANKAL) 		1510005011NRG24130720230284966 14/07/2023 NANDINI 1510005011WL011625 NANDINI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373151 NANDINI K CANARA BANK(508532)
63 HOSDURGA KN-10-005-011-001/1100129
(JANKAL) 		1510005011NRG24130720230285039 14/07/2023 KAVITHA 1510005011WL011627 KAVITHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373128 KAVITHAMMA CANARA BANK(508532)
64 HOSDURGA KN-10-005-011-001/171
(JANKAL) 		1510005011NRG24130720230285041 14/07/2023 SHIVAMMA 1510005011WL011627 SHIVAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373097 SHIVAMMA CANARA BANK(508532)
65 HOSDURGA KN-10-005-011-001/176
(JANKAL) 		1510005011NRG24130720230285042 14/07/2023 PRAKASH 1510005011WL011627 PRAKASH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373250 PRAKASH H CANARA BANK(508532)
66 HOSDURGA KN-10-005-011-001/227
(JANKAL) 		1510005011NRG24130720230285044 14/07/2023 SAKAMMA 1510005011WL011627 SAKAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373312 SAKAMMA CANARA BANK(508532)
67 HOSDURGA KN-10-005-011-001/517-A
(JANKAL) 		1510005011NRG24130720230285046 14/07/2023 THIPPAYYA 1510005011WL011627 THIPPAYYA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373216 THIPPAIAH CANARA BANK(508532)
68 HOSDURGA KN-10-005-011-001/518-A
(JANKAL) 		1510005011NRG24130720230284970 14/07/2023 BHARATHAMMA 1510005011WL011625 BHARATHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373235 BHARATHAMMA CANARA BANK(508532)
69 HOSDURGA KN-10-005-011-001/518-A
(JANKAL) 		1510005011NRG24130720230284971 14/07/2023 HANUMANTHAPPA 1510005011WL011625 HANUMANTHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373298 HANUMANTHAPPA CANARA BANK(508532)
70 HOSDURGA KN-10-005-011-001/519-A
(JANKAL) 		1510005011NRG24130720230284972 14/07/2023 RUDRAMMA 1510005011WL011625 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373191 RUDRAMMA CANARA BANK(508532)
71 HOSDURGA KN-10-005-011-004/1100071
(JANKAL) 		1510005011NRG24130720230284784 14/07/2023 MANJULA 1510005011WL011622 MANJULA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373177 MANJULA CANARA BANK(508532)
72 HOSDURGA KN-10-005-011-004/1100071
(JANKAL) 		1510005011NRG24130720230284785 14/07/2023 NAGARAJU 1510005011WL011622 NAGARAJU 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373234 NAGARAJA G M CANARA BANK(508532)
73 HOSDURGA KN-10-005-011-004/1100078
(JANKAL) 		1510005011NRG24130720230284786 14/07/2023 HINAKOUSAR 1510005011WL011622 HINAKOUSAR 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373254 HEENAKAUSAR CANARA BANK(508532)
74 HOSDURGA KN-10-005-011-004/1100103
(JANKAL) 		1510005011NRG24130720230284788 14/07/2023 MANJULA 1510005011WL011622 MANJULA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373101 MANJULA CANARA BANK(508532)
75 HOSDURGA KN-10-005-011-004/1100103
(JANKAL) 		1510005011NRG24130720230284789 14/07/2023 MUNIYAPPA 1510005011WL011622 MUNIYAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373208 MUNIYAPPA C N CANARA BANK(508532)
76 HOSDURGA KN-10-005-011-004/1100115
(JANKAL) 		1510005011NRG24130720230284790 14/07/2023 OBALAPPA 1510005011WL011622 OBALAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373201 OBALAPPA N H CANARA BANK(508532)
77 HOSDURGA KN-10-005-011-004/1100122
(JANKAL) 		1510005011NRG24130720230284791 14/07/2023 NINGAPPA 1510005011WL011622 NINGAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373209 NINGAPPA M CANARA BANK(508532)
78 HOSDURGA KN-10-005-011-004/1100132
(JANKAL) 		1510005011NRG24130720230284792 14/07/2023 BIBIJAN 1510005011WL011622 BIBIJAN 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373102 BIBI CANARA BANK(508532)
79 HOSDURGA KN-10-005-011-004/1100148
(JANKAL) 		1510005011NRG24130720230284794 14/07/2023 JAYAPPA 1510005011WL011622 JAYAPPA 00078 CNRB0001070 2212 2212 Rejected 25/08/2023 4837373231 Aadhaar Number not Mapped to Account Number
80 HOSDURGA KN-10-005-011-004/1100148
(JANKAL) 		1510005011NRG24130720230284793 14/07/2023 SULOCHANAMA 1510005011WL011622 SULOCHANAMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373251 SULOCHANAMMA M S CANARA BANK(508532)
81 HOSDURGA KN-10-005-011-004/1100153
(JANKAL) 		1510005011NRG24130720230284796 14/07/2023 MAHANTHESH 1510005011WL011622 MAHANTHESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373237 MAHANTHESH CANARA BANK(508532)
82 HOSDURGA KN-10-005-011-004/1100153
(JANKAL) 		1510005011NRG24130720230284795 14/07/2023 SUMA 1510005011WL011622 SUMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373112 SUMA CANARA BANK(508532)
83 HOSDURGA KN-10-005-011-004/1100159
(JANKAL) 		1510005011NRG24130720230284798 14/07/2023 AKRAM 1510005011WL011622 AKRAM 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373142 AKRAM BASHA CANARA BANK(508532)
84 HOSDURGA KN-10-005-011-004/1100159
(JANKAL) 		1510005011NRG24130720230284797 14/07/2023 DILSHAD 1510005011WL011622 DILSHAD 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373280 DEELSAD CANARA BANK(508532)
85 HOSDURGA KN-10-005-011-004/1100166
(JANKAL) 		1510005011NRG24130720230284800 14/07/2023 LOKESH 1510005011WL011622 LOKESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373116 LOKESHAPPA S CANARA BANK(508532)
86 HOSDURGA KN-10-005-011-004/1100168
(JANKAL) 		1510005011NRG24130720230284801 14/07/2023 ANJINAPPA 1510005011WL011622 ANJINAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373303 ANJANAPPA CANARA BANK(508532)
87 HOSDURGA KN-10-005-011-004/1100169
(JANKAL) 		1510005011NRG24130720230284802 14/07/2023 SUVARNAMMA 1510005011WL011622 SUVARNAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373117 SUVARNAMMA CANARA BANK(508532)
88 HOSDURGA KN-10-005-011-004/1100171
(JANKAL) 		1510005011NRG24130720230284804 14/07/2023 KALANDHAR 1510005011WL011622 KALANDHAR 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373187 MAHAMAD KHALNDAR CANARA BANK(508532)
89 HOSDURGA KN-10-005-011-004/1100171
(JANKAL) 		1510005011NRG24130720230284803 14/07/2023 NAZIMABANU 1510005011WL011622 NAZIMABANU 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373271 NAZIMABANU NAZIMABANU CANARA BANK(508532)
90 HOSDURGA KN-10-005-011-004/1100174
(JANKAL) 		1510005011NRG24130720230284805 14/07/2023 SHABANABANU 1510005011WL011622 SHABANABANU 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373252 SHABANA BANU CANARA BANK(508532)
91 HOSDURGA KN-10-005-011-004/1100174
(JANKAL) 		1510005011NRG24130720230284806 14/07/2023 SHOWKATHALI 1510005011WL011622 SHOWKATHALI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373108 SHOUKATH ALI CANARA BANK(508532)
92 HOSDURGA KN-10-005-011-004/1100175
(JANKAL) 		1510005011NRG24130720230284807 14/07/2023 RUDRAMMA 1510005011WL011622 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373106 RUDRAMMA CANARA BANK(508532)
93 HOSDURGA KN-10-005-011-004/1100175
(JANKAL) 		1510005011NRG24130720230284808 14/07/2023 SANTHOSH 1510005011WL011622 SANTHOSH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373107 SANTHOSH G S BANK OF INDIA(508505)
94 HOSDURGA KN-10-005-011-004/1100177
(JANKAL) 		1510005011NRG24130720230284810 14/07/2023 NINGAPPA 1510005011WL011622 NINGAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373160 NINGAPPA CANARA BANK(508532)
95 HOSDURGA KN-10-005-011-004/1100184
(JANKAL) 		1510005011NRG24130720230284812 14/07/2023 RAMESH 1510005011WL011622 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373200 RAMESH CANARA BANK(508532)
96 HOSDURGA KN-10-005-011-004/1100184
(JANKAL) 		1510005011NRG24130720230284811 14/07/2023 SAVITHA 1510005011WL011622 SAVITHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373244 SAVITHA H CANARA BANK(508532)
97 HOSDURGA KN-10-005-011-004/1100188
(JANKAL) 		1510005011NRG24130720230284815 14/07/2023 RAMESH 1510005011WL011622 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373267 RAMESHA CANARA BANK(508532)
98 HOSDURGA KN-10-005-011-004/1100188
(JANKAL) 		1510005011NRG24130720230284814 14/07/2023 SHANKAR MURTHI 1510005011WL011622 SHANKAR MURTHI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373236 SHANKARAPPA CANARA BANK(508532)
99 HOSDURGA KN-10-005-011-004/1100188
(JANKAL) 		1510005011NRG24130720230284813 14/07/2023 SHANTHAMMA 1510005011WL011622 SHANTHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373099 SHANTHAMMA CANARA BANK(508532)
100 HOSDURGA KN-10-005-011-004/1100190
(JANKAL) 		1510005011NRG24130720230284816 14/07/2023 NIRMALA 1510005011WL011622 NIRMALA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373301 NIRMALA CANARA BANK(508532)
101 HOSDURGA KN-10-005-011-004/1100190
(JANKAL) 		1510005011NRG24130720230284817 14/07/2023 SHIVKUMAR M 1510005011WL011622 SHIVKUMAR M 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373287 SHIVAKUMAR M CANARA BANK(508532)
102 HOSDURGA KN-10-005-011-004/1100198
(JANKAL) 		1510005011NRG24130720230284818 14/07/2023 NAJIMA BANU 1510005011WL011622 NAJIMA BANU 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373202 NAJIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-011-004/1100202
(JANKAL) 		1510005011NRG24130720230284819 14/07/2023 JAVID 1510005011WL011622 JAVID 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373306 JAVEED CANARA BANK(508532)
104 HOSDURGA KN-10-005-011-004/1100203
(JANKAL) 		1510005011NRG24130720230284820 14/07/2023 NATARAJA 1510005011WL011622 NATARAJA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373233 Mr. Nataraj .M N S/O Nanjappa nominee s CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
105 HOSDURGA KN-10-005-011-004/1100203
(JANKAL) 		1510005011NRG24130720230284821 14/07/2023 VINAY 1510005011WL011622 VINAY 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373126 VINAY M N CANARA BANK(508532)
106 HOSDURGA KN-10-005-011-004/1100210
(JANKAL) 		1510005011NRG24130720230284822 14/07/2023 KUMAR 1510005011WL011622 KUMAR 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373232 KUMAR J J PRABHAKAR JJ CANARA BANK(508532)
107 HOSDURGA KN-10-005-011-004/1100220
(JANKAL) 		1510005011NRG24130720230284823 14/07/2023 HARISH 1510005011WL011622 HARISH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373243 HARISH N K CANARA BANK(508532)
108 HOSDURGA KN-10-005-011-005/11000103
(JANKAL) 		1510005011NRG24130720230284824 14/07/2023 KALAPANABAI 1510005011WL011622 KALAPANABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373183 KALPANA BAI CANARA BANK(508532)
109 HOSDURGA KN-10-005-011-005/11000103
(JANKAL) 		1510005011NRG24130720230284825 14/07/2023 RAVINAIKA 1510005011WL011622 RAVINAIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373127 RAVI NAIK CANARA BANK(508532)
110 HOSDURGA KN-10-005-011-005/11000105
(JANKAL) 		1510005011NRG24130720230285062 14/07/2023 BHAGYABAI 1510005011WL011628 BHAGYABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373273 BHAGYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-011-005/11000115
(JANKAL) 		1510005011NRG24130720230285064 14/07/2023 KRUSHNANAIK 1510005011WL011628 KRUSHNANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373110 KRUSHNANAIKA GENERAL POST OFFICE(607245)
112 HOSDURGA KN-10-005-011-005/11000125
(JANKAL) 		1510005011NRG24130720230284827 14/07/2023 SHASHIDAR NAIK 1510005011WL011622 SHASHIDAR NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373114 SHASHIDHAR NAIK CANARA BANK(508532)
113 HOSDURGA KN-10-005-011-005/11000126
(JANKAL) 		1510005011NRG24130720230284828 14/07/2023 KARIYABAI 1510005011WL011622 KARIYABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373188 KARIYA BAI CANARA BANK(508532)
114 HOSDURGA KN-10-005-011-005/11000126
(JANKAL) 		1510005011NRG24130720230284829 14/07/2023 MADUNAIKA 1510005011WL011622 MADUNAIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373130 MADHU NAIK J CANARA BANK(508532)
115 HOSDURGA KN-10-005-011-005/11000127
(JANKAL) 		1510005011NRG24130720230285065 14/07/2023 GAYITRIBAI 1510005011WL011628 GAYITRIBAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373185 GAYATRI BAI CANARA BANK(508532)
116 HOSDURGA KN-10-005-011-005/11000127
(JANKAL) 		1510005011NRG24130720230285066 14/07/2023 GOVINDANAIK 1510005011WL011628 GOVINDANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373159 GOVINDANAIKA CANARA BANK(508532)
117 HOSDURGA KN-10-005-011-005/11000129
(JANKAL) 		1510005011NRG24130720230285067 14/07/2023 SITHABAI 1510005011WL011628 SITHABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373297 SEETHABAI SEETHABAI FINCARE SMALL FINANCE BANK LTD(608304)
118 HOSDURGA KN-10-005-011-005/11000135
(JANKAL) 		1510005011NRG24130720230284830 14/07/2023 JITHUKUMARANAYAKA 1510005011WL011622 JITHUKUMARANAYAKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373113 JITHUKUMARANAYK CANARA BANK(508532)
119 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24130720230285068 14/07/2023 CHANDRIBAI 1510005011WL011628 CHANDRIBAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373274 CHANDRIBAI CANARA BANK(508532)
120 HOSDURGA KN-10-005-011-005/11000137
(JANKAL) 		1510005011NRG24130720230285069 14/07/2023 MURTHINAIK 1510005011WL011628 MURTHINAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373248 MURTHY NAIK CANARA BANK(508532)
121 HOSDURGA KN-10-005-011-005/11000143
(JANKAL) 		1510005011NRG24130720230285070 14/07/2023 ASHA BAI 1510005011WL011628 ASHA BAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373155 ASHABAI CANARA BANK(508532)
122 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24130720230284832 14/07/2023 JAYANAIK 1510005011WL011622 JAYANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373124 JAYA NAIK R CANARA BANK(508532)
123 HOSDURGA KN-10-005-011-005/11000144
(JANKAL) 		1510005011NRG24130720230284831 14/07/2023 LALITHA BAI 1510005011WL011622 LALITHA BAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373125 LALITHA BAI CANARA BANK(508532)
124 HOSDURGA KN-10-005-011-005/11000145
(JANKAL) 		1510005011NRG24130720230285072 14/07/2023 MANLULA BAI 1510005011WL011628 MANLULA BAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373143 MANJULA BAI CANARA BANK(508532)
125 HOSDURGA KN-10-005-011-005/11000145
(JANKAL) 		1510005011NRG24130720230285073 14/07/2023 THIPPESH NAIK 1510005011WL011628 THIPPESH NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373154 THIPPESHNAIKA CANARA BANK(508532)
126 HOSDURGA KN-10-005-011-005/11000146
(JANKAL) 		1510005011NRG24130720230284834 14/07/2023 MANTHESH NAIK 1510005011WL011622 MANTHESH NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373156 MAHANTHESHA CANARA BANK(508532)
127 HOSDURGA KN-10-005-011-005/11000148
(JANKAL) 		1510005011NRG24130720230285075 14/07/2023 JAYARAM NAIK 1510005011WL011628 JAYARAM NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373162 JAYARAM NAIK H CANARA BANK(508532)
128 HOSDURGA KN-10-005-011-005/11000149
(JANKAL) 		1510005011NRG24130720230284835 14/07/2023 MARUTHI NAIK 1510005011WL011622 MARUTHI NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373283 MARUYHI NAYKA CANARA BANK(508532)
129 HOSDURGA KN-10-005-011-005/11000156
(JANKAL) 		1510005011NRG24130720230285076 14/07/2023 JYOTHI 1510005011WL011628 JYOTHI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373120 JYOTHI T CANARA BANK(508532)
130 HOSDURGA KN-10-005-011-005/11000159
(JANKAL) 		1510005011NRG24130720230284837 14/07/2023 KARIYAPPA 1510005011WL011622 KARIYAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373240 KARIYAPPA CANARA BANK(508532)
131 HOSDURGA KN-10-005-011-005/11000159
(JANKAL) 		1510005011NRG24130720230284836 14/07/2023 SHANTHAMMA 1510005011WL011622 SHANTHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373246 SHANTHAMMA CANARA BANK(508532)
132 HOSDURGA KN-10-005-011-005/11000160
(JANKAL) 		1510005011NRG24130720230284838 14/07/2023 ANUSUYA BAYI 1510005011WL011622 ANUSUYA BAYI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373206 ANUSUYA BAI CANARA BANK(508532)
133 HOSDURGA KN-10-005-011-005/11000160
(JANKAL) 		1510005011NRG24130720230284839 14/07/2023 GOVINDA NAIKA 1510005011WL011622 GOVINDA NAIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373292 GOVINDANAYKA CANARA BANK(508532)
134 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24130720230284840 14/07/2023 KAVITHA BAYI 1510005011WL011622 KAVITHA BAYI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373268 KavithaBai FINCARE SMALL FINANCE BANK LTD(608304)
135 HOSDURGA KN-10-005-011-005/11000161
(JANKAL) 		1510005011NRG24130720230284841 14/07/2023 NAGARAJA NAIKA 1510005011WL011622 NAGARAJA NAIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373121 NAGARAJA NAIK S CANARA BANK(508532)
136 HOSDURGA KN-10-005-011-005/11000167
(JANKAL) 		1510005011NRG24130720230284842 14/07/2023 AMBIKA BAYI 1510005011WL011622 AMBIKA BAYI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373105 AMBIKA BAI CANARA BANK(508532)
137 HOSDURGA KN-10-005-011-005/11000171
(JANKAL) 		1510005011NRG24130720230284844 14/07/2023 ASHA BAAYI 1510005011WL011622 ASHA BAAYI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373103 ASHA BAI R CANARA BANK(508532)
138 HOSDURGA KN-10-005-011-005/11000171
(JANKAL) 		1510005011NRG24130720230284845 14/07/2023 SUNIL NAYKA 1510005011WL011622 SUNIL NAYKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373104 SUNIL NAIK R CANARA BANK(508532)
139 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24130720230284847 14/07/2023 GOVINDA NAIK 1510005011WL011622 GOVINDA NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373109 GOVINDAPPA CANARA BANK(508532)
140 HOSDURGA KN-10-005-011-005/11000175
(JANKAL) 		1510005011NRG24130720230284846 14/07/2023 SHANTHI BAI 1510005011WL011622 SHANTHI BAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373284 SHANTHI BAI CANARA BANK(508532)
141 HOSDURGA KN-10-005-011-005/11000176
(JANKAL) 		1510005011NRG24130720230284848 14/07/2023 NAGARATHNA T 1510005011WL011622 NAGARATHNA T 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373308 NAGARATHNA T CANARA BANK(508532)
142 HOSDURGA KN-10-005-011-005/11000176
(JANKAL) 		1510005011NRG24130720230284849 14/07/2023 SHANKAR NAIK 1510005011WL011622 SHANKAR NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373140 SHANKAR NAIK CANARA BANK(508532)
143 HOSDURGA KN-10-005-011-005/11000179
(JANKAL) 		1510005011NRG24130720230284850 14/07/2023 GIRIJABAI 1510005011WL011622 GIRIJABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373144 GIRIJA BAI CANARA BANK(508532)
144 HOSDURGA KN-10-005-011-005/11000179
(JANKAL) 		1510005011NRG24130720230284851 14/07/2023 NAGARAJA NAIK 1510005011WL011622 NAGARAJA NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373184 NAGARAJ NAIKA CANARA BANK(508532)
145 HOSDURGA KN-10-005-011-005/11000189
(JANKAL) 		1510005011NRG24130720230284852 14/07/2023 RAMESHNAIK 1510005011WL011622 RAMESHNAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373294 RAMESHNAIK R PUNJAB NATIONAL BANK(508568)
146 HOSDURGA KN-10-005-011-005/1100097
(JANKAL) 		1510005011NRG24130720230284853 14/07/2023 BEBIBAI 1510005011WL011622 BEBIBAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373161 BEBI BAYI BEBI BAYI CANARA BANK(508532)
147 HOSDURGA KN-10-005-011-005/1100126
(JANKAL) 		1510005011NRG24130720230284855 14/07/2023 ESHWARANAIK 1510005011WL011622 ESHWARANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373122 ESHWARA NAIK S O RAMDAS NAIK CANARA BANK(508532)
148 HOSDURGA KN-10-005-011-005/1100126
(JANKAL) 		1510005011NRG24130720230284856 14/07/2023 GOWRIBAI 1510005011WL011622 GOWRIBAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373278 GOWRIBAI CANARA BANK(508532)
149 HOSDURGA KN-10-005-011-005/1100126
(JANKAL) 		1510005011NRG24130720230284854 14/07/2023 RUPABAI 1510005011WL011622 RUPABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373186 ROOPA BAI W O ESWARA NAIK CANARA BANK(508532)
150 HOSDURGA KN-10-005-011-005/1100127
(JANKAL) 		1510005011NRG24130720230284857 14/07/2023 VASANTA NAIKA 1510005011WL011622 VASANTA NAIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373119 VASANTHA NAIK CANARA BANK(508532)
151 HOSDURGA KN-10-005-011-005/118
(JANKAL) 		1510005011NRG24130720230285079 14/07/2023 DARSHAN 1510005011WL011628 DARSHAN 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373100 DHARSHAN T CANARA BANK(508532)
152 HOSDURGA KN-10-005-011-005/42
(JANKAL) 		1510005011NRG24130720230284859 14/07/2023 KRUSHNANAIK 1510005011WL011622 KRUSHNANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373189 KRISHNA NAIK CANARA BANK(508532)
153 HOSDURGA KN-10-005-011-005/87
(JANKAL) 		1510005011NRG24130720230284862 14/07/2023 CHETHAN NAIK 1510005011WL011622 CHETHAN NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373270 CHETHANA NAIK E UNION BANK OF INDIA(508500)
154 HOSDURGA KN-10-005-011-005/96
(JANKAL) 		1510005011NRG24130720230284863 14/07/2023 LASHMA NAIK 1510005011WL011622 LASHMA NAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373157 LAKSHMANAIK CANARA BANK(508532)
155 HOSDURGA KN-10-005-011-007/103
(JANKAL) 		1510005011NRG24130720230284973 14/07/2023 VINODHABAI 1510005011WL011625 VINODHABAI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373305 VINODABAI CANARA BANK(508532)
156 HOSDURGA KN-10-005-011-007/11000183
(JANKAL) 		1510005011NRG24130720230285082 14/07/2023 JALAJAKSHI 1510005011WL011628 JALAJAKSHI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373204 JALAJAKSHI H CANARA BANK(508532)
157 HOSDURGA KN-10-005-011-007/11000183
(JANKAL) 		1510005011NRG24130720230285083 14/07/2023 VENKATESH 1510005011WL011628 VENKATESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373265 VENKATESH K P S O PANDARANGAPPA CANARA BANK(508532)
158 HOSDURGA KN-10-005-011-007/11000185
(JANKAL) 		1510005011NRG24130720230285085 14/07/2023 JAGADEESH 1510005011WL011628 JAGADEESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373242 JAGADEESH M CANARA BANK(508532)
159 HOSDURGA KN-10-005-011-007/11000185
(JANKAL) 		1510005011NRG24130720230285084 14/07/2023 KENCHAMBIKA 1510005011WL011628 KENCHAMBIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373264 KENCHAMMA W O JAGADEESHA M CANARA BANK(508532)
160 HOSDURGA KN-10-005-011-007/11000194
(JANKAL) 		1510005011NRG24130720230285087 14/07/2023 ANANTHAMUKTHI 1510005011WL011628 ANANTHAMUKTHI 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373266 ANANTHAMUKTHI CANARA BANK(508532)
161 HOSDURGA KN-10-005-011-007/11000209
(JANKAL) 		1510005011NRG24130720230285090 14/07/2023 CHOLARAJ 1510005011WL011628 CHOLARAJ 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373241 CHOLARAJA M CANARA BANK(508532)
162 HOSDURGA KN-10-005-011-007/11000209
(JANKAL) 		1510005011NRG24130720230285089 14/07/2023 LATHA 1510005011WL011628 LATHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373263 LATHA K R CANARA BANK(508532)
163 HOSDURGA KN-10-005-011-007/11000213
(JANKAL) 		1510005011NRG24130720230285091 14/07/2023 VIMALAKSHAMMA 1510005011WL011628 VIMALAKSHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373136 UMA R CANARA BANK(508532)
164 HOSDURGA KN-10-005-011-007/427
(JANKAL) 		1510005011NRG24130720230284978 14/07/2023 RAMACHANDRANAIK 1510005011WL011625 RAMACHANDRANAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373199 C CHANDRANAIK S GENERAL POST OFFICE(607245)
165 HOSDURGA KN-10-005-011-007/435
(JANKAL) 		1510005011NRG24130720230284981 14/07/2023 SATHISHNAIK 1510005011WL011625 SATHISHNAIK 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373275 SATHISH NAIK D CANARA BANK(508532)
166 HOSDURGA KN-10-005-011-008/1100128
(JANKAL) 		1510005011NRG24130720230284864 14/07/2023 NAGAPPA 1510005011WL011622 NAGAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373239 NAGAPPA CANARA BANK(508532)
167 HOSDURGA KN-10-005-011-008/1100139
(JANKAL) 		1510005011NRG24130720230284867 14/07/2023 RAMESH 1510005011WL011622 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373138 RAMESHA CANARA BANK(508532)
168 HOSDURGA KN-10-005-011-008/164969
(JANKAL) 		1510005011NRG24130720230284869 14/07/2023 PUTTAMMA 1510005011WL011622 PUTTAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373111 B PUTTAMMA CANARA BANK(508532)
169 HOSDURGA KN-10-005-011-008/164995
(JANKAL) 		1510005011NRG24130720230284870 14/07/2023 SAKAMMA 1510005011WL011622 SAKAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373207 SAKAMMA CANARA BANK(508532)
170 HOSDURGA KN-10-005-011-008/164995
(JANKAL) 		1510005011NRG24130720230284871 14/07/2023 SAKAMMA 1510005011WL011622 SAKAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373255 RAMACHANDRAPPA CANARA BANK(508532)
171 HOSDURGA KN-10-005-011-008/165014-A
(JANKAL) 		1510005011NRG24130720230284872 14/07/2023 PAVITHRA 1510005011WL011622 PAVITHRA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373307 P PAVITHRA B N GENERAL POST OFFICE(607245)
172 HOSDURGA KN-10-005-011-008/165020
(JANKAL) 		1510005011NRG24130720230284873 14/07/2023 AMBIKA 1510005011WL011622 AMBIKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373203 AMBIKA S CANARA BANK(508532)
173 HOSDURGA KN-10-005-011-008/165021
(JANKAL) 		1510005011NRG24130720230284875 14/07/2023 ASHA 1510005011WL011622 ASHA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373118 ASHA CANARA BANK(508532)
174 HOSDURGA KN-10-005-011-008/165021
(JANKAL) 		1510005011NRG24130720230284876 14/07/2023 OBALESH 1510005011WL011622 OBALESH 00078 CNRB0001070 2212 2212 Rejected 25/08/2023 4837373132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 HOSDURGA KN-10-005-011-008/37
(JANKAL) 		1510005011NRG24130720230284877 14/07/2023 MANJAMMA 1510005011WL011622 MANJAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373304 MANJAMMA CANARA BANK(508532)
176 HOSDURGA KN-10-005-011-008/41
(JANKAL) 		1510005011NRG24130720230284878 14/07/2023 MURTHAPPA 1510005011WL011622 MURTHAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373149 MURTHYAPPA CANARA BANK(508532)
177 HOSDURGA KN-10-005-011-008/41
(JANKAL) 		1510005011NRG24130720230284879 14/07/2023 SAVARAPPA 1510005011WL011622 SAVARAPPA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373258 SAVARAPPA M CANARA BANK(508532)
178 HOSDURGA KN-10-005-011-008/55
(JANKAL) 		1510005011NRG24130720230284880 14/07/2023 OBAKKA 1510005011WL011622 OBAKKA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373238 OBAMMA CANARA BANK(508532)
179 HOSDURGA KN-10-005-011-008/9
(JANKAL) 		1510005011NRG24130720230284881 14/07/2023 RUDRAMMA 1510005011WL011622 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373196 RUDRAMMA CANARA BANK(508532)
180 HOSDURGA KN-10-005-011-010/167164
(JANKAL) 		1510005011NRG24130720230285047 14/07/2023 BASAMMA 1510005011WL011627 BASAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373279 BASAMMA CANARA BANK(508532)
181 HOSDURGA KN-10-005-011-010/167178
(JANKAL) 		1510005011NRG24130720230285048 14/07/2023 KARIYAMMA 1510005011WL011627 KARIYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373198 KARIYAMMA CANARA BANK(508532)
182 HOSDURGA KN-10-005-011-010/207
(JANKAL) 		1510005011NRG24130720230285049 14/07/2023 PARAMMA 1510005011WL011627 PARAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373310 PARAMMA CANARA BANK(508532)
183 HOSDURGA KN-10-005-011-010/210
(JANKAL) 		1510005011NRG24130720230285050 14/07/2023 JANAMMA 1510005011WL011627 JANAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373309 JANAMMA CANARA BANK(508532)
184 HOSDURGA KN-10-005-011-010/212-A
(JANKAL) 		1510005011NRG24130720230285051 14/07/2023 STAYAMMA 1510005011WL011627 STAYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373261 SATYAMMA CANARA BANK(508532)
185 HOSDURGA KN-10-005-011-010/40
(JANKAL) 		1510005011NRG24130720230285052 14/07/2023 KOLLAMMA 1510005011WL011627 KOLLAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373311 KOLAMMA CANARA BANK(508532)
186 HOSDURGA KN-10-005-011-010/47
(JANKAL) 		1510005011NRG24130720230285053 14/07/2023 RUDRAMMA 1510005011WL011627 RUDRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373095 RUDRAMMA CANARA BANK(508532)
187 HOSDURGA KN-10-005-011-010/51
(JANKAL) 		1510005011NRG24130720230285054 14/07/2023 KENCHAMMA 1510005011WL011627 KENCHAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373256 KENCHAMMA CANARA BANK(508532)
188 HOSDURGA KN-10-005-011-010/59
(JANKAL) 		1510005011NRG24130720230284983 14/07/2023 RAMESH 1510005011WL011625 RAMESH 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373247 RAMESHAPPA S CANARA BANK(508532)
189 HOSDURGA KN-10-005-011-010/72
(JANKAL) 		1510005011NRG24130720230285057 14/07/2023 PAVITHRAMMA 1510005011WL011627 PAVITHRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373192 PAVITHRAMMA CANARA BANK(508532)
190 HOSDURGA KN-10-005-011-010/74
(JANKAL) 		1510005011NRG24130720230285058 14/07/2023 MALAMMA 1510005011WL011627 MALAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373096 MALAMMMA CANARA BANK(508532)
191 HOSDURGA KN-10-005-011-010/75
(JANKAL) 		1510005011NRG24130720230285059 14/07/2023 JAYAMMA 1510005011WL011627 JAYAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373314 JAYAMMA CANARA BANK(508532)
192 HOSDURGA KN-10-005-011-010/79
(JANKAL) 		1510005011NRG24130720230285061 14/07/2023 SUMITRAMMA 1510005011WL011627 SUMITRAMMA 00078 CNRB0001070 2212 2212 Processed 25/08/2023 4837373313 sumitramma CANARA BANK(508532)
SubTotal 420280 420280
193 HOSDURGA KN-10-005-011-001/1100101
(JANKAL) 		1510005011NRG24130720230284965 14/07/2023 POOJA 1510005011WL011625 POOJA 00078 CNRB0001820 2212 2212 Processed 25/08/2023 4837373167 POOJA V CANARA BANK(508532)
SubTotal 2212 2212
194 HOSDURGA KN-10-005-011-007/11000100
(JANKAL) 		1510005011NRG24130720230285081 14/07/2023 ESHWARAPPA 1510005011WL011628 ESHWARAPPA 00078 CNRB0003843 2212 2212 Processed 25/08/2023 4837373302 ESHWARAPPA CANARA BANK(508532)
SubTotal 2212 2212
195 HOSDURGA KN-10-005-011-001/386
(JANKAL) 		1510005011NRG24130720230284969 14/07/2023 BHOTHAYYA 1510005011WL011625 BHOTHAYYA 00165 IBKL0001508 2212 2212 Processed 25/08/2023 4837373165 BHUTESH IDBI BANK(607095)
SubTotal 2212 2212
196 HOSDURGA KN-10-005-011-001/11000115
(JANKAL) 		1510005011NRG24130720230284885 14/07/2023 ERAMMA 1510005011WL011623 ERAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837373171 ERAMMA KARNATAKA BANK LTD(607270)
197 HOSDURGA KN-10-005-011-001/11000115
(JANKAL) 		1510005011NRG24130720230284886 14/07/2023 RUDRAPPA 1510005011WL011623 RUDRAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837373169 RUDRAPPA KARNATAKA BANK LTD(607270)
198 HOSDURGA KN-10-005-011-001/11000144
(JANKAL) 		1510005011NRG24130720230284955 14/07/2023 BHARATHAMMA 1510005011WL011625 BHARATHAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837373168 BHARATHI R KARNATAKA BANK LTD(607270)
199 HOSDURGA KN-10-005-011-007/424
(JANKAL) 		1510005011NRG24130720230284976 14/07/2023 BIMANAIK 1510005011WL011625 BIMANAIK 00225 KARB0000312 2212 2212 Processed 25/08/2023 4837373170 BHEEMA NAIK L KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
200 HOSDURGA KN-10-005-011-001/1100129
(JANKAL) 		1510005011NRG24130720230285040 14/07/2023 HANUMANTHAPPA 1510005011WL011627 HANUMANTHAPPA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4837373172 MR HANUMANTHAPPA V SO HOSURAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
201 HOSDURGA KN-10-005-011-001/11000139
(JANKAL) 		1510005011NRG24130720230285000 14/07/2023 VIJIYAMMA 1510005011WL011627 VIJIYAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837373175 VIJAYAMMA CANARA BANK(508532)
202 HOSDURGA KN-10-005-011-005/118
(JANKAL) 		1510005011NRG24130720230285077 14/07/2023 GOWRAMMA 1510005011WL011628 GOWRAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837373173 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
203 HOSDURGA KN-10-005-011-005/11000169
(JANKAL) 		1510005011NRG24130720230284843 14/07/2023 KUMAR NAYKA 1510005011WL011622 KUMAR NAYKA 00468 UBIN0572195 2212 2212 Processed 25/08/2023 4837373174 KUMAR NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
204 HOSDURGA KN-10-005-011-001/11000125
(JANKAL) 		1510005011NRG24130720230284892 14/07/2023 SHUBHA K L 1510005011WL011623 SHUBHA K L 00468 UBIN0917087 2212 2212 Processed 25/08/2023 4837373166 SHUBHA K L UNION BANK OF INDIA(508500)
SubTotal 2212 2212
205 HOSDURGA KN-10-005-011-001/11000116
(JANKAL) 		1510005011NRG24130720230284992 14/07/2023 RAJAMMMA 1510005011WL011627 RAJAMMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373228 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-011-001/11000126
(JANKAL) 		1510005011NRG24130720230284994 14/07/2023 BHAGYALAKSHMI 1510005011WL011627 BHAGYALAKSHMI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373222 BAGYALAKSMI CANARA BANK(508532)
207 HOSDURGA KN-10-005-011-001/11000135
(JANKAL) 		1510005011NRG24130720230284997 14/07/2023 CHANDRAMMA 1510005011WL011627 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373215 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-011-001/11000169
(JANKAL) 		1510005011NRG24130720230285004 14/07/2023 MANJULA 1510005011WL011627 MANJULA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373225 MANJULA CANARA BANK(508532)
209 HOSDURGA KN-10-005-011-001/176
(JANKAL) 		1510005011NRG24130720230285043 14/07/2023 SHRUTHI 1510005011WL011627 SHRUTHI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373212 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-011-001/386
(JANKAL) 		1510005011NRG24130720230284968 14/07/2023 JAYALAKSHMI 1510005011WL011625 JAYALAKSHMI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373229 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-011-001/517-A
(JANKAL) 		1510005011NRG24130720230285045 14/07/2023 DURUGAMMA 1510005011WL011627 DURUGAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373227 DURUGAMMA WO HTHIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-011-004/1100094
(JANKAL) 		1510005011NRG24130720230284787 14/07/2023 SHRUTHI M 1510005011WL011622 SHRUTHI M 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373214 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-011-004/1100166
(JANKAL) 		1510005011NRG24130720230284799 14/07/2023 SHWETHA 1510005011WL011622 SHWETHA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373210 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-011-005/11000115
(JANKAL) 		1510005011NRG24130720230285063 14/07/2023 KRUSHNANAIK 1510005011WL011628 KRUSHNANAIK 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373226 CHANDRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-011-005/11000125
(JANKAL) 		1510005011NRG24130720230284826 14/07/2023 SANGEETHABAI 1510005011WL011622 SANGEETHABAI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373221 SANGEETHA BAI WO SHASHI NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-011-005/11000146
(JANKAL) 		1510005011NRG24130720230284833 14/07/2023 ANJIBAI 1510005011WL011622 ANJIBAI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373211 ANJUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-011-005/42
(JANKAL) 		1510005011NRG24130720230284858 14/07/2023 SHANTHIBAI 1510005011WL011622 SHANTHIBAI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373213 SHANTHI BAI CANARA BANK(508532)
218 HOSDURGA KN-10-005-011-007/11000192
(JANKAL) 		1510005011NRG24130720230285086 14/07/2023 KAVITHABAI 1510005011WL011628 KAVITHABAI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373220 KAVITHABAI WO SHANKARANIAK PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-011-007/430
(JANKAL) 		1510005011NRG24130720230284979 14/07/2023 YASHODA BAI 1510005011WL011625 YASHODA BAI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4837373224 YASHODAMMA CANARA BANK(508532)
SubTotal 33180 33180
220 HOSDURGA KN-10-005-011-001/11000154
(JANKAL) 		1510005011NRG24130720230284896 14/07/2023 THIMMAKKA 1510005011WL011623 THIMMAKKA 00652 PKGB0012189 2212 2212 Processed 25/08/2023 4837373223 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 486640 486640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005011_140723APB_FTO_260137 Canara Bank CNRB0000454 HOSADURGA 4424
2 HOSDURGA KN1510005011_140723APB_FTO_260137 Canara Bank CNRB0001070 JANAKAL 420280
3 HOSDURGA KN1510005011_140723APB_FTO_260137 Canara Bank CNRB0001820 SESHADRIPURAM,SHIMOGA 2212
4 HOSDURGA KN1510005011_140723APB_FTO_260137 Canara Bank CNRB0003843 DEVAPURA 2212
5 HOSDURGA KN1510005011_140723APB_FTO_260137 IDBI Bank IBKL0001508 KUNIGAL 2212
6 HOSDURGA KN1510005011_140723APB_FTO_260137 KARNATAKA BANK KARB0000312 HOSDURGA 8848
7 HOSDURGA KN1510005011_140723APB_FTO_260137 State Bank of India SBIN0011266 HOSADURGA 2212
8 HOSDURGA KN1510005011_140723APB_FTO_260137 State Bank of India SBIN0040306 HOSADURGA 4424
9 HOSDURGA KN1510005011_140723APB_FTO_260137 Union Bank of India UBIN0572195 CHANDAPURA 2212
10 HOSDURGA KN1510005011_140723APB_FTO_260137 Union Bank of India UBIN0917087 Hosadurga 2212
11 HOSDURGA KN1510005011_140723APB_FTO_260137 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 33180
12 HOSDURGA KN1510005011_140723APB_FTO_260137 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 2212

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