Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:36 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004003_270723APB_FTO_300380
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 HOSPET KN-05-004-003-018/100
() 		1505004003NRG24270720231638850 27/07/2023 B.NEELAMMA 1505004003WL021200 B.NEELAMMA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503971 B NEELAMMA CANARA BANK(508532)
2 HOSPET KN-05-004-003-018/100
() 		1505004003NRG24270720231638852 27/07/2023 M.LALITHA 1505004003WL021200 M.LALITHA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503973 MRS B LALITHA STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-003-018/100
() 		1505004003NRG24270720231638851 27/07/2023 MARISWAMY 1505004003WL021200 MARISWAMY 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503972 B MARISWAMY CANARA BANK(508532)
4 HOSPET KN-05-004-003-018/112
() 		1505004003NRG24270720231638854 27/07/2023 AMBHIKA 1505004003WL021200 AMBHIKA 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503861 MR T KUMAR STATE BANK OF INDIA(508548)
5 HOSPET KN-05-004-003-018/112
() 		1505004003NRG24270720231638853 27/07/2023 AMBHIKA 1505004003WL021200 AMBHIKA 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503838 AMBIKA T GENERAL POST OFFICE(607245)
6 HOSPET KN-05-004-003-018/112
() 		1505004003NRG24270720231638855 27/07/2023 K Muthulakshmi 1505004003WL021200 K Muthulakshmi 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503942 MUTTULAXMI K CANARA BANK(508532)
7 HOSPET KN-05-004-003-018/113
() 		1505004003NRG24270720231638858 27/07/2023 Keshavareddy 1505004003WL021200 Keshavareddy 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503879 KESHAVA REDDY CANARA BANK(508532)
8 HOSPET KN-05-004-003-018/113
() 		1505004003NRG24270720231638857 27/07/2023 Keshavareddy 1505004003WL021200 Keshavareddy 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503893 U SHEKAMMA CANARA BANK(508532)
9 HOSPET KN-05-004-003-018/113
() 		1505004003NRG24270720231638856 27/07/2023 Keshavareddy 1505004003WL021200 Keshavareddy 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503878 BASAVARAJA CANARA BANK(508532)
10 HOSPET KN-05-004-003-018/113
() 		1505004003NRG24270720231638859 27/07/2023 Minkshi 1505004003WL021200 Minkshi 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503927 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-003-018/115
() 		1505004003NRG24270720231638861 27/07/2023 V.LAKSHMI 1505004003WL021200 V.LAKSHMI 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503994 V LAKSHMI CANARA BANK(508532)
12 HOSPET KN-05-004-003-018/115
() 		1505004003NRG24270720231638860 27/07/2023 V.NAGENDRA 1505004003WL021200 V.NAGENDRA 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503929 NAGENDRA V THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
13 HOSPET KN-05-004-003-018/117
() 		1505004003NRG24270720231638862 27/07/2023 HULUGAPPA 1505004003WL021200 HULUGAPPA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503974 HULUGAPPA CANARA BANK(508532)
14 HOSPET KN-05-004-003-018/117
() 		1505004003NRG24270720231638863 27/07/2023 Mallesh 1505004003WL021200 Mallesh 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503969 MALLESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
15 HOSPET KN-05-004-003-018/117
() 		1505004003NRG24270720231638864 27/07/2023 Meenakshi K Lami 1505004003WL021200 Meenakshi K Lami 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503937 MEENAKSHI K LAXMI CANARA BANK(508532)
16 HOSPET KN-05-004-003-018/121
() 		1505004003NRG24270720231638865 27/07/2023 Anjini B 1505004003WL021200 Anjini B 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503901 ANJINI B CANARA BANK(508532)
17 HOSPET KN-05-004-003-018/126
() 		1505004003NRG24270720231638866 27/07/2023 Eranna 1505004003WL021200 Eranna 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503950 ERANNA CANARA BANK(508532)
18 HOSPET KN-05-004-003-018/126
() 		1505004003NRG24270720231638867 27/07/2023 NAGARATHNA 1505004003WL021200 NAGARATHNA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503975 NAGARATNA CANARA BANK(508532)
19 HOSPET KN-05-004-003-018/127
() 		1505004003NRG24270720231638868 27/07/2023 thippamma 1505004003WL021200 thippamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503859 THIPPAMMA G CANARA BANK(508532)
20 HOSPET KN-05-004-003-018/129
() 		1505004003NRG24270720231638870 27/07/2023 BARMALINGAPPA 1505004003WL021200 BARMALINGAPPA 00078 CNRB0001187 2233 2233 Rejected 25/08/2023 4831503976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HOSPET KN-05-004-003-018/13
() 		1505004003NRG24270720231638872 27/07/2023 Raghavendra 1505004003WL021200 Raghavendra 00078 CNRB0001187 957 957 Processed 25/08/2023 4831503884 RAGHAVENDRA CANARA BANK(508532)
22 HOSPET KN-05-004-003-018/13
() 		1505004003NRG24270720231638871 27/07/2023 S.Parvathi 1505004003WL021200 S.Parvathi 00078 CNRB0001187 957 957 Processed 25/08/2023 4831503845 PARVATHI CANARA BANK(508532)
23 HOSPET KN-05-004-003-018/131
() 		1505004003NRG24270720231638873 27/07/2023 akamma 1505004003WL021200 akamma 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503853 AKKAMMA CANARA BANK(508532)
24 HOSPET KN-05-004-003-018/134
() 		1505004003NRG24270720231638875 27/07/2023 HULIGEMMA 1505004003WL021200 HULIGEMMA 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503993 G HULIGAMMA CANARA BANK(508532)
25 HOSPET KN-05-004-003-018/139
() 		1505004003NRG24270720231638876 27/07/2023 SHIVAPPA 1505004003WL021200 SHIVAPPA 00078 CNRB0001187 319 319 Processed 25/08/2023 4831503977 SHIVANA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSPET KN-05-004-003-018/14
() 		1505004003NRG24270720231638878 27/07/2023 Gangamma 1505004003WL021200 Gangamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503844 GANGAMMA CANARA BANK(508532)
27 HOSPET KN-05-004-003-018/14
() 		1505004003NRG24270720231638877 27/07/2023 Gangamma 1505004003WL021200 Gangamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503881 gundappa CANARA BANK(508532)
28 HOSPET KN-05-004-003-018/150
() 		1505004003NRG24270720231638880 27/07/2023 Huligemma 1505004003WL021200 Huligemma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503918 B HULIGAMMA CANARA BANK(508532)
29 HOSPET KN-05-004-003-018/150
() 		1505004003NRG24270720231638882 27/07/2023 Lakshmi 1505004003WL021200 Lakshmi 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503922 LAKSHMI CANARA BANK(508532)
30 HOSPET KN-05-004-003-018/150
() 		1505004003NRG24270720231638881 27/07/2023 Reenukamma 1505004003WL021200 Reenukamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503915 M RENUKAMMA CANARA BANK(508532)
31 HOSPET KN-05-004-003-018/157
() 		1505004003NRG24270720231638884 27/07/2023 H MANJUNATHA 1505004003WL021200 H MANJUNATHA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503886 MANJUNATH H CANARA BANK(508532)
32 HOSPET KN-05-004-003-018/157
() 		1505004003NRG24270720231638883 27/07/2023 H REVATHI 1505004003WL021200 H REVATHI 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503935 H REVATHI CANARA BANK(508532)
33 HOSPET KN-05-004-003-018/16
() 		1505004003NRG24270720231638885 27/07/2023 S.Murugan 1505004003WL021200 S.Murugan 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503836 S MURUGAN BANK OF INDIA(508505)
34 HOSPET KN-05-004-003-018/17
() 		1505004003NRG24270720231638888 27/07/2023 Cheluvi.S 1505004003WL021200 Cheluvi.S 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503843 CHELUVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-003-018/171
() 		1505004003NRG24270720231638891 27/07/2023 Gangamma 1505004003WL021200 Gangamma 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503955 GANGAMMA CANARA BANK(508532)
36 HOSPET KN-05-004-003-018/171
() 		1505004003NRG24270720231638890 27/07/2023 Y Manjunatha 1505004003WL021200 Y Manjunatha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503871 MANJUNATH Y CANARA BANK(508532)
37 HOSPET KN-05-004-003-018/181
() 		1505004003NRG24270720231638892 27/07/2023 U nirmala 1505004003WL021200 U nirmala 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503930 NIRMALA CANARA BANK(508532)
38 HOSPET KN-05-004-003-018/185
() 		1505004003NRG24270720231638893 27/07/2023 Hanumantha 1505004003WL021200 Hanumantha 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503916 HANUMANTHAPPA INDIAN OVERSEAS BANK(508541)
39 HOSPET KN-05-004-003-018/185
() 		1505004003NRG24270720231638894 27/07/2023 K JAdiyamma 1505004003WL021200 K JAdiyamma 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503996 K JADIYAMMA CANARA BANK(508532)
40 HOSPET KN-05-004-003-018/186
() 		1505004003NRG24270720231638895 27/07/2023 K Parashurama 1505004003WL021200 K Parashurama 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503852 KALLUGUDI PARASHURAM CANARA BANK(508532)
41 HOSPET KN-05-004-003-018/187
() 		1505004003NRG24270720231638897 27/07/2023 Bhimakka K 1505004003WL021200 Bhimakka K 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503917 BHIMAKKA CANARA BANK(508532)
42 HOSPET KN-05-004-003-018/187
() 		1505004003NRG24270720231638898 27/07/2023 tayappa 1505004003WL021200 tayappa 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503903 THAYAPPA HITNAL CANARA BANK(508532)
43 HOSPET KN-05-004-003-018/187
() 		1505004003NRG24270720231638899 27/07/2023 Vishala 1505004003WL021200 Vishala 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503970 VISHALA CANARA BANK(508532)
44 HOSPET KN-05-004-003-018/19
() 		1505004003NRG24270720231638900 27/07/2023 L.Rangappa 1505004003WL021200 L.Rangappa 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503956 RANGAPPA L CANARA BANK(508532)
45 HOSPET KN-05-004-003-018/19
() 		1505004003NRG24270720231638901 27/07/2023 L.Rathnamma 1505004003WL021200 L.Rathnamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503835 L RATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-003-018/190
() 		1505004003NRG24270720231638902 27/07/2023 gunduru galemma 1505004003WL021200 gunduru galemma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503934 GUNDURU GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSPET KN-05-004-003-018/191
() 		1505004003NRG24270720231638904 27/07/2023 Manjunatha 1505004003WL021200 Manjunatha 00078 CNRB0001187 957 957 Processed 25/08/2023 4831503869 MANJUNATHA CANARA BANK(508532)
48 HOSPET KN-05-004-003-018/191
() 		1505004003NRG24270720231638905 27/07/2023 S chandrashekar 1505004003WL021200 S chandrashekar 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503949 MR S CHANDRASHEKHAR STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-003-018/191
() 		1505004003NRG24270720231638903 27/07/2023 valiyamma 1505004003WL021200 valiyamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503946 Valliyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-003-018/193
() 		1505004003NRG24270720231638906 27/07/2023 S Ambika 1505004003WL021200 S Ambika 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503854 AMBIKA M CANARA BANK(508532)
51 HOSPET KN-05-004-003-018/193
() 		1505004003NRG24270720231638907 27/07/2023 Sujatha 1505004003WL021200 Sujatha 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503887 SUJATHA CANARA BANK(508532)
52 HOSPET KN-05-004-003-018/194
() 		1505004003NRG24270720231638908 27/07/2023 Gayithri 1505004003WL021200 Gayithri 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503947 GAYATHRI S CANARA BANK(508532)
53 HOSPET KN-05-004-003-018/194
() 		1505004003NRG24270720231638909 27/07/2023 Palanippa 1505004003WL021200 Palanippa 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503952 PALANIYAPPA D CANARA BANK(508532)
54 HOSPET KN-05-004-003-018/195
() 		1505004003NRG24270720231638911 27/07/2023 chinna 1505004003WL021200 chinna 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503941 CHALVI CANARA BANK(508532)
55 HOSPET KN-05-004-003-018/195
() 		1505004003NRG24270720231638910 27/07/2023 veeraswamy 1505004003WL021200 veeraswamy 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503866 VIRASWAMI CANARA BANK(508532)
56 HOSPET KN-05-004-003-018/196
() 		1505004003NRG24270720231638913 27/07/2023 babu 1505004003WL021200 babu 00078 CNRB0001187 957 957 Processed 25/08/2023 4831503858 BABU CANARA BANK(508532)
57 HOSPET KN-05-004-003-018/196
() 		1505004003NRG24270720231638912 27/07/2023 reshmabanu 1505004003WL021200 reshmabanu 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503867 RESHMA BANU CANARA BANK(508532)
58 HOSPET KN-05-004-003-018/197
() 		1505004003NRG24270720231638914 27/07/2023 Veelu 1505004003WL021200 Veelu 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503961 VELU CANARA BANK(508532)
59 HOSPET KN-05-004-003-018/198
() 		1505004003NRG24270720231638916 27/07/2023 Palaniswmay 1505004003WL021200 Palaniswmay 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503873 PALANISWAMI K CANARA BANK(508532)
60 HOSPET KN-05-004-003-018/199
() 		1505004003NRG24270720231638918 27/07/2023 Indra 1505004003WL021200 Indra 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503851 INDRA CANARA BANK(508532)
61 HOSPET KN-05-004-003-018/200
() 		1505004003NRG24270720231638919 27/07/2023 Mariyammana halli nagamma 1505004003WL021200 Mariyammana halli nagamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503982 NAGAMMA CANARA BANK(508532)
62 HOSPET KN-05-004-003-018/201
() 		1505004003NRG24270720231638920 27/07/2023 Naykara somakka 1505004003WL021200 Naykara somakka 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503981 SOMAKKA NAYKAR CANARA BANK(508532)
63 HOSPET KN-05-004-003-018/201
() 		1505004003NRG24270720231638921 27/07/2023 naykara suma 1505004003WL021200 naykara suma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503894 SUMA CANARA BANK(508532)
64 HOSPET KN-05-004-003-018/202
() 		1505004003NRG24270720231638922 27/07/2023 V venkatesha 1505004003WL021200 V venkatesha 00078 CNRB0001187 957 957 Processed 25/08/2023 4831503846 V VENKATESH SO V DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-003-018/202
() 		1505004003NRG24270720231638923 27/07/2023 yajalkashmi 1505004003WL021200 yajalkashmi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503939 VIJAYALAKSHMI V PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-003-018/203
() 		1505004003NRG24270720231638925 27/07/2023 S Roopa 1505004003WL021200 S Roopa 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503892 ROOPA S CANARA BANK(508532)
67 HOSPET KN-05-004-003-018/204
() 		1505004003NRG24270720231638926 27/07/2023 Neelamma 1505004003WL021200 Neelamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503848 NEELA CANARA BANK(508532)
68 HOSPET KN-05-004-003-018/205
() 		1505004003NRG24270720231638928 27/07/2023 Anjali 1505004003WL021200 Anjali 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503831 ANJALI CANARA BANK(508532)
69 HOSPET KN-05-004-003-018/208
() 		1505004003NRG24270720231638929 27/07/2023 Nayakara Anjinappa 1505004003WL021200 Nayakara Anjinappa 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503926 N ANJINAPPA CANARA BANK(508532)
70 HOSPET KN-05-004-003-018/208
() 		1505004003NRG24270720231638930 27/07/2023 Rantamma 1505004003WL021200 Rantamma 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503944 ratnamma CANARA BANK(508532)
71 HOSPET KN-05-004-003-018/212
() 		1505004003NRG24270720231638931 27/07/2023 Sushila 1505004003WL021200 Sushila 00078 CNRB0001187 2233 2233 Rejected 25/08/2023 4831503842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 HOSPET KN-05-004-003-018/221
() 		1505004003NRG24270720231638934 27/07/2023 MARISWAMYI 1505004003WL021200 MARISWAMYI 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503900 MARISWAMY CANARA BANK(508532)
73 HOSPET KN-05-004-003-018/221
() 		1505004003NRG24270720231638933 27/07/2023 Raja 1505004003WL021200 Raja 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503904 RAJA CANARA BANK(508532)
74 HOSPET KN-05-004-003-018/221
() 		1505004003NRG24270720231638932 27/07/2023 tayamma 1505004003WL021200 tayamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503880 THAYAMMA B CANARA BANK(508532)
75 HOSPET KN-05-004-003-018/222
() 		1505004003NRG24270720231638935 27/07/2023 S Ramayi 1505004003WL021200 S Ramayi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503847 RAMAYEE CANARA BANK(508532)
76 HOSPET KN-05-004-003-018/226
() 		1505004003NRG24270720231638936 27/07/2023 nayakara huligemma 1505004003WL021200 nayakara huligemma 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503983 HULIGEMMA P CANARA BANK(508532)
77 HOSPET KN-05-004-003-018/228
() 		1505004003NRG24270720231638937 27/07/2023 lakshmi 1505004003WL021200 lakshmi 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503865 LAKSHMI CANARA BANK(508532)
78 HOSPET KN-05-004-003-018/228
() 		1505004003NRG24270720231638938 27/07/2023 Sampath kumar 1505004003WL021200 Sampath kumar 00078 CNRB0001187 2030 2030 Processed 25/08/2023 4831503896 SAMPATH KUMAR V CANARA BANK(508532)
79 HOSPET KN-05-004-003-018/230
() 		1505004003NRG24270720231638941 27/07/2023 K Bhuvaneswari 1505004003WL021200 K Bhuvaneswari 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503883 BHUVANESHWARIN K CANARA BANK(508532)
80 HOSPET KN-05-004-003-018/231
() 		1505004003NRG24270720231638943 27/07/2023 Raju 1505004003WL021200 Raju 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503967 RAJU U CANARA BANK(508532)
81 HOSPET KN-05-004-003-018/231
() 		1505004003NRG24270720231638942 27/07/2023 U Rekha 1505004003WL021200 U Rekha 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503876 REKHA CANARA BANK(508532)
82 HOSPET KN-05-004-003-018/232
() 		1505004003NRG24270720231638944 27/07/2023 Ilagunda 1505004003WL021200 Ilagunda 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503891 ELAGOVA CANARA BANK(508532)
83 HOSPET KN-05-004-003-018/232
() 		1505004003NRG24270720231638945 27/07/2023 kaitha 1505004003WL021200 kaitha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503890 KAVITHA WO ELAGOVA CANARA BANK(508532)
84 HOSPET KN-05-004-003-018/234
() 		1505004003NRG24270720231638946 27/07/2023 Galeppa 1505004003WL021200 Galeppa 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503923 GALEPPA CANARA BANK(508532)
85 HOSPET KN-05-004-003-018/234
() 		1505004003NRG24270720231638947 27/07/2023 Shivamma 1505004003WL021200 Shivamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503965 SHIVAMMA CANARA BANK(508532)
86 HOSPET KN-05-004-003-018/24
() 		1505004003NRG24270720231638948 27/07/2023 Anklamma 1505004003WL021200 Anklamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503839 ANKALAMMA GENERAL POST OFFICE(607245)
87 HOSPET KN-05-004-003-018/24
() 		1505004003NRG24270720231638949 27/07/2023 Anklamma 1505004003WL021200 Anklamma 00078 CNRB0001187 319 319 Processed 25/08/2023 4831503954 REKHA CANARA BANK(508532)
88 HOSPET KN-05-004-003-018/244
() 		1505004003NRG24270720231638950 27/07/2023 T Nimrala 1505004003WL021200 T Nimrala 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503924 NIRMALA CANARA BANK(508532)
89 HOSPET KN-05-004-003-018/244
() 		1505004003NRG24270720231638951 27/07/2023 T Ramaswamyi 1505004003WL021200 T Ramaswamyi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503875 T RAMASWAMI CANARA BANK(508532)
90 HOSPET KN-05-004-003-018/249
() 		1505004003NRG24270720231638954 27/07/2023 N Gururaja 1505004003WL021200 N Gururaja 00078 CNRB0001187 1740 1740 Processed 25/08/2023 4831503856 N GURURAJA S O MALLIKARJUNA CANARA BANK(508532)
91 HOSPET KN-05-004-003-018/250
() 		1505004003NRG24270720231638956 27/07/2023 N Parashurama 1505004003WL021200 N Parashurama 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503897 N PARASHURAMA CANARA BANK(508532)
92 HOSPET KN-05-004-003-018/253
() 		1505004003NRG24270720231638957 27/07/2023 Nethravathi 1505004003WL021200 Nethravathi 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503860 N NETRAVATHI CANARA BANK(508532)
93 HOSPET KN-05-004-003-018/253
() 		1505004003NRG24270720231638958 27/07/2023 Parameshwara 1505004003WL021200 Parameshwara 00078 CNRB0001187 1276 1276 Processed 25/08/2023 4831503874 PARAMESHWAR K CANARA BANK(508532)
94 HOSPET KN-05-004-003-018/254
() 		1505004003NRG24270720231638959 27/07/2023 Eramma 1505004003WL021200 Eramma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503928 ERAMMA CANARA BANK(508532)
95 HOSPET KN-05-004-003-018/254
() 		1505004003NRG24270720231638961 27/07/2023 Jyothi 1505004003WL021200 Jyothi 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503857 JYOTHI CANARA BANK(508532)
96 HOSPET KN-05-004-003-018/254
() 		1505004003NRG24270720231638960 27/07/2023 Suresha 1505004003WL021200 Suresha 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503932 SURESH CANARA BANK(508532)
97 HOSPET KN-05-004-003-018/256
() 		1505004003NRG24270720231638962 27/07/2023 Sunetha 1505004003WL021200 Sunetha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503964 SUNITHA PUNJAB NATIONAL BANK(508568)
98 HOSPET KN-05-004-003-018/262
() 		1505004003NRG24270720231638965 27/07/2023 Yankamma 1505004003WL021200 Yankamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503940 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-003-018/265
() 		1505004003NRG24270720231638966 27/07/2023 Chinnappa 1505004003WL021200 Chinnappa 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503905 CHINNAPPA CANARA BANK(508532)
100 HOSPET KN-05-004-003-018/265
() 		1505004003NRG24270720231638967 27/07/2023 Rajeshwari 1505004003WL021200 Rajeshwari 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503945 RAJESWARI CANARA BANK(508532)
101 HOSPET KN-05-004-003-018/268
() 		1505004003NRG24270720231638969 27/07/2023 V Huligemma 1505004003WL021200 V Huligemma 00078 CNRB0001187 2233 2233 Rejected 25/08/2023 4831503984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HOSPET KN-05-004-003-018/268
() 		1505004003NRG24270720231638968 27/07/2023 V Venkatesh 1505004003WL021200 V Venkatesh 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503907 V VENKATESH CANARA BANK(508532)
103 HOSPET KN-05-004-003-018/269
() 		1505004003NRG24270720231638970 27/07/2023 Ankalamma 1505004003WL021200 Ankalamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503968 ANKALAMMA CANARA BANK(508532)
104 HOSPET KN-05-004-003-018/27
() 		1505004003NRG24270720231638971 27/07/2023 K.ANNAPURNAMMA 1505004003WL021200 K.ANNAPURNAMMA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503933 ANNAPURNA CANARA BANK(508532)
105 HOSPET KN-05-004-003-018/271
() 		1505004003NRG24270720231638973 27/07/2023 Ramu A 1505004003WL021200 Ramu A 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503959 RAMU S CANARA BANK(508532)
106 HOSPET KN-05-004-003-018/271
() 		1505004003NRG24270720231638974 27/07/2023 Rekha A 1505004003WL021200 Rekha A 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503958 REKHA A CANARA BANK(508532)
107 HOSPET KN-05-004-003-018/272
() 		1505004003NRG24270720231638975 27/07/2023 N Parvathi 1505004003WL021200 N Parvathi 00078 CNRB0001187 1276 1276 Processed 25/08/2023 4831503963 N PARVATHI INDUSIND BANK(607189)
108 HOSPET KN-05-004-003-018/272
() 		1505004003NRG24270720231638976 27/07/2023 Nayakar Manjunatha 1505004003WL021200 Nayakar Manjunatha 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503960 NAYAKARA MANJUNATHM CANARA BANK(508532)
109 HOSPET KN-05-004-003-018/273
() 		1505004003NRG24270720231638978 27/07/2023 Rohini 1505004003WL021200 Rohini 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503885 ROOPINI CANARA BANK(508532)
110 HOSPET KN-05-004-003-018/273
() 		1505004003NRG24270720231638977 27/07/2023 Shivaraja 1505004003WL021200 Shivaraja 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503850 SHIVARAJ CANARA BANK(508532)
111 HOSPET KN-05-004-003-018/277
() 		1505004003NRG24270720231638979 27/07/2023 K Sumitra 1505004003WL021200 K Sumitra 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503902 K SUMITRA CANARA BANK(508532)
112 HOSPET KN-05-004-003-018/277
() 		1505004003NRG24270720231638980 27/07/2023 Shekra 1505004003WL021200 Shekra 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503910 SHEKRA CANARA BANK(508532)
113 HOSPET KN-05-004-003-018/278
() 		1505004003NRG24270720231638981 27/07/2023 Priya 1505004003WL021200 Priya 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503862 PRIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-003-018/278
() 		1505004003NRG24270720231638982 27/07/2023 Rajendra S Y 1505004003WL021200 Rajendra S Y 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503938 S Y RAJENDRA CANARA BANK(508532)
115 HOSPET KN-05-004-003-018/28
() 		1505004003NRG24270720231638984 27/07/2023 Reenukamma 1505004003WL021200 Reenukamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503914 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-003-018/28
() 		1505004003NRG24270720231638983 27/07/2023 U.NIGAPPA 1505004003WL021200 U.NIGAPPA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503830 GUNDUR NINGAPPA CANARA BANK(508532)
117 HOSPET KN-05-004-003-018/281
() 		1505004003NRG24270720231638985 27/07/2023 Sujatha J 1505004003WL021200 Sujatha J 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503888 SUJATHA J CANARA BANK(508532)
118 HOSPET KN-05-004-003-018/283
() 		1505004003NRG24270720231638986 27/07/2023 S K Yashoda 1505004003WL021200 S K Yashoda 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503909 S K YASHODA CANARA BANK(508532)
119 HOSPET KN-05-004-003-018/284
() 		1505004003NRG24270720231638988 27/07/2023 Murigesh I 1505004003WL021200 Murigesh I 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503840 I MURUGESH CANARA BANK(508532)
120 HOSPET KN-05-004-003-018/286
() 		1505004003NRG24270720231638992 27/07/2023 Chinnaraja 1505004003WL021200 Chinnaraja 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503920 MR CHINNA RAJA STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-003-018/286
() 		1505004003NRG24270720231638991 27/07/2023 K Meena 1505004003WL021200 K Meena 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503919 MEENA CANARA BANK(508532)
122 HOSPET KN-05-004-003-018/29
() 		1505004003NRG24270720231638993 27/07/2023 Beebi 1505004003WL021200 Beebi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503833 BABY CANARA BANK(508532)
123 HOSPET KN-05-004-003-018/291
() 		1505004003NRG24270720231638994 27/07/2023 S Jayalakshmi 1505004003WL021200 S Jayalakshmi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503895 C JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-003-018/291
() 		1505004003NRG24270720231638995 27/07/2023 Subramanyam 1505004003WL021200 Subramanyam 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503849 SUBRAMANYAM S O PERUMAL D M CANARA BANK(508532)
125 HOSPET KN-05-004-003-018/292
() 		1505004003NRG24270720231638996 27/07/2023 Pavalakudi S Y 1505004003WL021200 Pavalakudi S Y 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503855 PAVALAKUDI S Y CANARA BANK(508532)
126 HOSPET KN-05-004-003-018/292
() 		1505004003NRG24270720231638997 27/07/2023 Raju M S 1505004003WL021200 Raju M S 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503834 MR RAJU M S STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-003-018/293
() 		1505004003NRG24270720231638998 27/07/2023 Galemma 1505004003WL021200 Galemma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503906 GALEMMA CANARA BANK(508532)
128 HOSPET KN-05-004-003-018/293
() 		1505004003NRG24270720231638999 27/07/2023 Manikanta 1505004003WL021200 Manikanta 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503899 MANIKANTA CANARA BANK(508532)
129 HOSPET KN-05-004-003-018/31
() 		1505004003NRG24270720231639001 27/07/2023 Harish P N 1505004003WL021200 Harish P N 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503898 HARISH P N CANARA BANK(508532)
130 HOSPET KN-05-004-003-018/31
() 		1505004003NRG24270720231639000 27/07/2023 P.N.HANUMANTHA 1505004003WL021200 P.N.HANUMANTHA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503872 KalavathiP PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-003-018/310
() 		1505004003NRG24270720231639002 27/07/2023 Shalini M 1505004003WL021200 Shalini M 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503962 SHALINI M CANARA BANK(508532)
132 HOSPET KN-05-004-003-018/313
() 		1505004003NRG24270720231639004 27/07/2023 Parashurama Valmiki 1505004003WL021200 Parashurama Valmiki 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503911 PARASHURAMA VALMIKI CANARA BANK(508532)
133 HOSPET KN-05-004-003-018/313
() 		1505004003NRG24270720231639003 27/07/2023 Thulusamma 1505004003WL021200 Thulusamma 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503882 THULASAMMA N CANARA BANK(508532)
134 HOSPET KN-05-004-003-018/317
() 		1505004003NRG24270720231639005 27/07/2023 Nandini 1505004003WL021200 Nandini 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503819 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-003-018/318
() 		1505004003NRG24270720231639006 27/07/2023 K Gangamma 1505004003WL021200 K Gangamma 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503820 K GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-003-018/32
() 		1505004003NRG24270720231639007 27/07/2023 V.Lakshmanna 1505004003WL021200 V.Lakshmanna 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503931 V LAKSHMAN CANARA BANK(508532)
137 HOSPET KN-05-004-003-018/32
() 		1505004003NRG24270720231639008 27/07/2023 V.Lakshmidevi 1505004003WL021200 V.Lakshmidevi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503912 ERANNA SHG KADDIRAMPUR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
138 HOSPET KN-05-004-003-018/33
() 		1505004003NRG24270720231639009 27/07/2023 Hanumakka 1505004003WL021200 Hanumakka 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503841 HANUMAKKA CANARA BANK(508532)
139 HOSPET KN-05-004-003-018/33
() 		1505004003NRG24270720231639011 27/07/2023 Hanumakka 1505004003WL021200 Hanumakka 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503943 Minakshi PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-003-018/33
() 		1505004003NRG24270720231639010 27/07/2023 Hanumakka 1505004003WL021200 Hanumakka 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503978 GALEMMA CANARA BANK(508532)
141 HOSPET KN-05-004-003-018/34
() 		1505004003NRG24270720231639013 27/07/2023 Hanumantha 1505004003WL021200 Hanumantha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503925 THAYAMMA PUJARI CANARA BANK(508532)
142 HOSPET KN-05-004-003-018/34
() 		1505004003NRG24270720231639012 27/07/2023 Hanumantha 1505004003WL021200 Hanumantha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503868 RAJAMMA B CANARA BANK(508532)
143 HOSPET KN-05-004-003-018/35
() 		1505004003NRG24270720231639014 27/07/2023 Channimai 1505004003WL021200 Channimai 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503995 CHENNIMALAI CANARA BANK(508532)
144 HOSPET KN-05-004-003-018/442
() 		1505004003NRG24270720231639015 27/07/2023 Bhagya 1505004003WL021200 Bhagya 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503966 BHAGYA CANARA BANK(508532)
145 HOSPET KN-05-004-003-018/442
() 		1505004003NRG24270720231639017 27/07/2023 Satyavel 1505004003WL021200 Satyavel 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503948 SATYAVEL CANARA BANK(508532)
146 HOSPET KN-05-004-003-018/442
() 		1505004003NRG24270720231639016 27/07/2023 Venkatesh K M 1505004003WL021200 Venkatesh K M 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503951 VENKATESH K M CANARA BANK(508532)
147 HOSPET KN-05-004-003-018/49
() 		1505004003NRG24270720231639018 27/07/2023 Madeshi 1505004003WL021200 Madeshi 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503832 MADESH CANARA BANK(508532)
148 HOSPET KN-05-004-003-018/5
() 		1505004003NRG24270720231639021 27/07/2023 BASIRASAB 1505004003WL021200 BASIRASAB 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503980 BASHIR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-003-018/5
() 		1505004003NRG24270720231639020 27/07/2023 KHAJABANI 1505004003WL021200 KHAJABANI 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503979 KHAJABANI CANARA BANK(508532)
150 HOSPET KN-05-004-003-018/50-A
() 		1505004003NRG24270720231639022 27/07/2023 Bali 1505004003WL021200 Bali 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503889 BALU CANARA BANK(508532)
151 HOSPET KN-05-004-003-018/50-A
() 		1505004003NRG24270720231639023 27/07/2023 Nagaveni 1505004003WL021200 Nagaveni 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503863 Nagaveni PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-003-018/56
() 		1505004003NRG24270720231639024 27/07/2023 Ramesh.B 1505004003WL021200 Ramesh.B 00078 CNRB0001187 638 638 Processed 25/08/2023 4831503837 RAMESH B CANARA BANK(508532)
153 HOSPET KN-05-004-003-018/76
() 		1505004003NRG24270720231639025 27/07/2023 LAKSMAMMA 1505004003WL021200 LAKSMAMMA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503992 V LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 HOSPET KN-05-004-003-018/86
() 		1505004003NRG24270720231639026 27/07/2023 Muruga 1505004003WL021200 Muruga 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503870 MARUGANA CANARA BANK(508532)
155 HOSPET KN-05-004-003-018/86
() 		1505004003NRG24270720231639027 27/07/2023 Uma 1505004003WL021200 Uma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503864 UMA V CANARA BANK(508532)
156 HOSPET KN-05-004-003-018/89-A
() 		1505004003NRG24270720231639029 27/07/2023 ambi 1505004003WL021200 ambi 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503953 AMBI CANARA BANK(508532)
157 HOSPET KN-05-004-003-018/89-A
() 		1505004003NRG24270720231639028 27/07/2023 chellamma 1505004003WL021200 chellamma 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503913 SALLAMMA CANARA BANK(508532)
158 HOSPET KN-05-004-003-018/89-A
() 		1505004003NRG24270720231639030 27/07/2023 mariswamyi 1505004003WL021200 mariswamyi 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503936 MR MARISWAMI STATE BANK OF INDIA(508548)
159 HOSPET KN-05-004-003-018/9
() 		1505004003NRG24270720231639032 27/07/2023 Hanumanthappa 1505004003WL021200 Hanumanthappa 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503908 HANUMANTHAPPA CANARA BANK(508532)
160 HOSPET KN-05-004-003-018/9
() 		1505004003NRG24270720231639031 27/07/2023 Padmavathi.V 1505004003WL021200 Padmavathi.V 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503877 PADMAVATHI V CANARA BANK(508532)
161 HOSPET KN-05-004-003-018/96
() 		1505004003NRG24270720231639033 27/07/2023 PALANIYAPPA 1505004003WL021200 PALANIYAPPA 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503985 PALANIYAPPA CANARA BANK(508532)
162 HOSPET KN-05-004-003-018/96
() 		1505004003NRG24270720231639034 27/07/2023 PALANIYAPPA 1505004003WL021200 PALANIYAPPA 00078 CNRB0001187 2233 2233 Processed 25/08/2023 4831503921 SHRIDEVI PALANIYAPPA CANARA BANK(508532)
163 HOSPET KN-05-004-003-018/98
() 		1505004003NRG24270720231639035 27/07/2023 B.KOTRESH 1505004003WL021200 B.KOTRESH 00078 CNRB0001187 1595 1595 Processed 25/08/2023 4831503991 KOTRESH B CANARA BANK(508532)
164 HOSPET KN-05-004-003-018/98
() 		1505004003NRG24270720231639036 27/07/2023 Manjunatha 1505004003WL021200 Manjunatha 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503957 MANJUNATHA B CANARA BANK(508532)
165 HOSPET KN-05-004-003-018/99
() 		1505004003NRG24270720231639037 27/07/2023 B.TAYAPPA 1505004003WL021200 B.TAYAPPA 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503997 BI TAYAPPA CANARA BANK(508532)
166 HOSPET KN-05-004-003-018/99
() 		1505004003NRG24270720231639038 27/07/2023 LAKSHMIDEVI 1505004003WL021200 LAKSHMIDEVI 00078 CNRB0001187 1914 1914 Processed 25/08/2023 4831503990 LAKSHMI DEVI B CANARA BANK(508532)
SubTotal 307690 307690
167 HOSPET KN-05-004-003-018/17
() 		1505004003NRG24270720231638889 27/07/2023 Cheluvi.S 1505004003WL021200 Cheluvi.S 00225 KARB0000314 2233 2233 Processed 25/08/2023 4831503988 SRINIVASA CANARA BANK(508532)
SubTotal 2233 2233
168 HOSPET KN-05-004-003-018/229
() 		1505004003NRG24270720231638939 27/07/2023 K KANDAPPA 1505004003WL021200 K KANDAPPA 00415 SBIN0002220 2233 2233 Processed 25/08/2023 4831503986 MR K KANDAPPA STATE BANK OF INDIA(508548)
SubTotal 2233 2233
169 HOSPET KN-05-004-003-018/285
() 		1505004003NRG24270720231638990 27/07/2023 M Nallaswamy 1505004003WL021200 M Nallaswamy 00415 SBIN0015451 1914 1914 Processed 25/08/2023 4831503987 MR M NALLASWAMY STATE BANK OF INDIA(508548)
170 HOSPET KN-05-004-003-018/285
() 		1505004003NRG24270720231638989 27/07/2023 N Usha 1505004003WL021200 N Usha 00415 SBIN0015451 1914 1914 Processed 25/08/2023 4831503989 MISS N USHA STATE BANK OF INDIA(508548)
SubTotal 3828 3828
171 HOSPET KN-05-004-003-018/186
() 		1505004003NRG24270720231638896 27/07/2023 K Renuka 1505004003WL021200 K Renuka 00652 PKGB0010589 2233 2233 Processed 25/08/2023 4831503821 RENUKAMMA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 2233 2233
172 HOSPET KN-05-004-003-018/166
() 		1505004003NRG24270720231638887 27/07/2023 seethamma 1505004003WL021200 seethamma 00652 PKGB0010879 2233 2233 Processed 25/08/2023 4831503822 NAYAKARA SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-003-018/197
() 		1505004003NRG24270720231638915 27/07/2023 Valiyamma 1505004003WL021200 Valiyamma 00652 PKGB0010879 2233 2233 Processed 25/08/2023 4831503826 VELLIYAMMA CANARA BANK(508532)
174 HOSPET KN-05-004-003-018/198
() 		1505004003NRG24270720231638917 27/07/2023 Cheluvi 1505004003WL021200 Cheluvi 00652 PKGB0010879 2233 2233 Processed 25/08/2023 4831503827 P CHELUVI CANARA BANK(508532)
175 HOSPET KN-05-004-003-018/249
() 		1505004003NRG24270720231638952 27/07/2023 basamma 1505004003WL021200 basamma 00652 PKGB0010879 2030 2030 Processed 25/08/2023 4831503824 N BASAMMA CANARA BANK(508532)
176 HOSPET KN-05-004-003-018/249
() 		1505004003NRG24270720231638953 27/07/2023 bhagya 1505004003WL021200 bhagya 00652 PKGB0010879 2030 2030 Processed 25/08/2023 4831503823 BHAGYA CANARA BANK(508532)
177 HOSPET KN-05-004-003-018/49
() 		1505004003NRG24270720231639019 27/07/2023 Madeshi 1505004003WL021200 Madeshi 00652 PKGB0010879 2233 2233 Processed 25/08/2023 4831503825 SHANTI CANARA BANK(508532)
SubTotal 12992 12992
178 HOSPET KN-05-004-003-018/16
() 		1505004003NRG24270720231638886 27/07/2023 MAHALAKSHMI 1505004003WL021200 MAHALAKSHMI 00652 PKGB0010953 2233 2233 Processed 25/08/2023 4831503829 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-003-018/27
() 		1505004003NRG24270720231638972 27/07/2023 SHIVAKUMARA 1505004003WL021200 SHIVAKUMARA 00652 PKGB0010953 638 638 Processed 25/08/2023 4831503828 K G SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2871 2871
Total 334080 334080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004003_270723APB_FTO_300380 Canara Bank CNRB0001187 HAMPI 307690
2 HOSPET KN1505004003_270723APB_FTO_300380 KARNATAKA BANK KARB0000314 HOSPET 2233
3 HOSPET KN1505004003_270723APB_FTO_300380 State Bank of India SBIN0002220 KAMALAPURA 2233
4 HOSPET KN1505004003_270723APB_FTO_300380 State Bank of India SBIN0015451 MALAPANAGUDI 3828
5 HOSPET KN1505004003_270723APB_FTO_300380 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 2233
6 HOSPET KN1505004003_270723APB_FTO_300380 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 12992
7 HOSPET KN1505004003_270723APB_FTO_300380 Pragathi Krishna Gramin Bank PKGB0010953 KAMALAPURA 2871

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