Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:38 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004021_210423APB_FTO_30374
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-05-004-021-013/1
() 		1505004021NRG24210420230067840 21/04/2023 Sharadha bai 1505004021WL001578 Sharadha bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676966 SHARADA BAI CANARA BANK(508532)
2 HOSPET KN-05-004-021-013/111
() 		1505004021NRG24210420230067999 21/04/2023 DURGAMBIKA 1505004021WL001580 DURGAMBIKA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676968 DURGAMBIKA CANARA BANK(508532)
3 HOSPET KN-05-004-021-013/112
() 		1505004021NRG24210420230068000 21/04/2023 GANGAMMA 1505004021WL001580 GANGAMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677085 GANGAMMA CANARA BANK(508532)
4 HOSPET KN-05-004-021-013/117
() 		1505004021NRG24210420230068001 21/04/2023 L THIRUMALA NAIK 1505004021WL001580 L THIRUMALA NAIK 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676954 L THIRUMALA NAIK CANARA BANK(508532)
5 HOSPET KN-05-004-021-013/117
() 		1505004021NRG24210420230068002 21/04/2023 SHARADA BAI 1505004021WL001580 SHARADA BAI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676970 SHARADA BAI CANARA BANK(508532)
6 HOSPET KN-05-004-021-013/12
() 		1505004021NRG24210420230068003 21/04/2023 Devamma 1505004021WL001580 Devamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677011 DEVAMMA CANARA BANK(508532)
7 HOSPET KN-05-004-021-013/12
() 		1505004021NRG24210420230068004 21/04/2023 DURUGAPPA 1505004021WL001580 DURUGAPPA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677009 DURUGAPPA CANARA BANK(508532)
8 HOSPET KN-05-004-021-013/129
() 		1505004021NRG24210420230067842 21/04/2023 Lalitha Bai 1505004021WL001578 Lalitha Bai 00078 CNRB0010632 1800 1800 Processed 20/05/2023 1746676961 LALITHA BAI CANARA BANK(508532)
9 HOSPET KN-05-004-021-013/13
() 		1505004021NRG24210420230068005 21/04/2023 HULIGEMMA 1505004021WL001580 HULIGEMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676987 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSPET KN-05-004-021-013/161
() 		1505004021NRG24210420230067844 21/04/2023 Sona bai 1505004021WL001578 Sona bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677010 SONU BAI CANARA BANK(508532)
11 HOSPET KN-05-004-021-013/161
() 		1505004021NRG24210420230067843 21/04/2023 V.H.OBYA NAIK 1505004021WL001578 V.H.OBYA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676957 V H OBBYA NAIK CANARA BANK(508532)
12 HOSPET KN-05-004-021-013/165
() 		1505004021NRG24210420230067845 21/04/2023 Lalitha Bai 1505004021WL001578 Lalitha Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676989 LALITHA BAI CANARA BANK(508532)
13 HOSPET KN-05-004-021-013/17
() 		1505004021NRG24210420230068006 21/04/2023 LAXMI 1505004021WL001580 LAXMI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677050 LAXMI CANARA BANK(508532)
14 HOSPET KN-05-004-021-013/170
() 		1505004021NRG24210420230067846 21/04/2023 Gangya naik 1505004021WL001578 Gangya naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677079 GANGYA NAIK NAIK CANARA BANK(508532)
15 HOSPET KN-05-004-021-013/170
() 		1505004021NRG24210420230067847 21/04/2023 Gouri bai 1505004021WL001578 Gouri bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677078 GOWRI BAI BAI CANARA BANK(508532)
16 HOSPET KN-05-004-021-013/18
() 		1505004021NRG24210420230068007 21/04/2023 SOMAVVA 1505004021WL001580 SOMAVVA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676975 SOMAVVA CANARA BANK(508532)
17 HOSPET KN-05-004-021-013/185
() 		1505004021NRG24210420230067850 21/04/2023 HEMALI BAI BAI 1505004021WL001578 HEMALI BAI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677073 HEMALI BAI BAI CANARA BANK(508532)
18 HOSPET KN-05-004-021-013/186
() 		1505004021NRG24210420230067852 21/04/2023 Kiran Naik 1505004021WL001578 Kiran Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676962 KIRAN NAIK CANARA BANK(508532)
19 HOSPET KN-05-004-021-013/186
() 		1505004021NRG24210420230067851 21/04/2023 Subbi Bai 1505004021WL001578 Subbi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677004 SUBBI BAI GENERAL POST OFFICE(607245)
20 HOSPET KN-05-004-021-013/195
() 		1505004021NRG24210420230067853 21/04/2023 Lakshmi Bai 1505004021WL001578 Lakshmi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677115 LAKSHMI BAI CANARA BANK(508532)
21 HOSPET KN-05-004-021-013/197
() 		1505004021NRG24210420230067854 21/04/2023 SANNA BHEEMA NAIK 1505004021WL001578 SANNA BHEEMA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676960 BHIMA NAIK CANARA BANK(508532)
22 HOSPET KN-05-004-021-013/198
() 		1505004021NRG24210420230067855 21/04/2023 PARU BAI 1505004021WL001578 PARU BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676993 PARU BAI CANARA BANK(508532)
23 HOSPET KN-05-004-021-013/203
() 		1505004021NRG24210420230067857 21/04/2023 NEELA BAI 1505004021WL001578 NEELA BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677013 NILA BAI CANARA BANK(508532)
24 HOSPET KN-05-004-021-013/204
() 		1505004021NRG24210420230067858 21/04/2023 LAKSHMI BAI 1505004021WL001578 LAKSHMI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677101 LAKSHMI BAI CANARA BANK(508532)
25 HOSPET KN-05-004-021-013/205
() 		1505004021NRG24210420230067860 21/04/2023 JAMUNA BAI 1505004021WL001578 JAMUNA BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677084 JAMUNA BAI BAI CANARA BANK(508532)
26 HOSPET KN-05-004-021-013/205
() 		1505004021NRG24210420230067859 21/04/2023 RAMU NAIK 1505004021WL001578 RAMU NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676971 RAMA NAIK CANARA BANK(508532)
27 HOSPET KN-05-004-021-013/206
() 		1505004021NRG24210420230067862 21/04/2023 JAMBUNATHA NAIK 1505004021WL001578 JAMBUNATHA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676951 JAMBUNATHA NAIK CANARA BANK(508532)
28 HOSPET KN-05-004-021-013/206
() 		1505004021NRG24210420230067861 21/04/2023 THIPPE BAI 1505004021WL001578 THIPPE BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676967 THIPPI BAI CANARA BANK(508532)
29 HOSPET KN-05-004-021-013/218
() 		1505004021NRG24210420230067864 21/04/2023 Naga Naik 1505004021WL001578 Naga Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677039 NAGA NAIK CANARA BANK(508532)
30 HOSPET KN-05-004-021-013/218
() 		1505004021NRG24210420230067863 21/04/2023 SAVI BAI 1505004021WL001578 SAVI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677014 SAVI BAI CANARA BANK(508532)
31 HOSPET KN-05-004-021-013/219
() 		1505004021NRG24210420230067866 21/04/2023 KASI BAI 1505004021WL001578 KASI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677015 KASI BAI CANARA BANK(508532)
32 HOSPET KN-05-004-021-013/219
() 		1505004021NRG24210420230067865 21/04/2023 Lakshmi Bai 1505004021WL001578 Lakshmi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677054 LAKSHMI BAI CANARA BANK(508532)
33 HOSPET KN-05-004-021-013/22
() 		1505004021NRG24210420230068009 21/04/2023 Honnuramma 1505004021WL001580 Honnuramma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677034 HONNURAMMA CANARA BANK(508532)
34 HOSPET KN-05-004-021-013/22
() 		1505004021NRG24210420230068008 21/04/2023 PRAKASH 1505004021WL001580 PRAKASH 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677053 PRAKASH CANARA BANK(508532)
35 HOSPET KN-05-004-021-013/229
() 		1505004021NRG24210420230067867 21/04/2023 Shivu naik 1505004021WL001578 Shivu naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676956 SHIVA NAIK CANARA BANK(508532)
36 HOSPET KN-05-004-021-013/23
() 		1505004021NRG24210420230068010 21/04/2023 Hanumanthavva 1505004021WL001580 Hanumanthavva 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676992 HANUMANTHAMMA CANARA BANK(508532)
37 HOSPET KN-05-004-021-013/235
() 		1505004021NRG24210420230067870 21/04/2023 Shiva Kumar Naik 1505004021WL001578 Shiva Kumar Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677116 SHIVA KUMAR NAIK CANARA BANK(508532)
38 HOSPET KN-05-004-021-013/240
() 		1505004021NRG24210420230067872 21/04/2023 MEGA NAIK 1505004021WL001578 MEGA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677008 MEGA NAIK CANARA BANK(508532)
39 HOSPET KN-05-004-021-013/240
() 		1505004021NRG24210420230067875 21/04/2023 Shiva Naik 1505004021WL001578 Shiva Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677107 SHIVA NAIK NAIK CANARA BANK(508532)
40 HOSPET KN-05-004-021-013/240
() 		1505004021NRG24210420230067873 21/04/2023 Somi Bai 1505004021WL001578 Somi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677088 SOMI BAI BAI CANARA BANK(508532)
41 HOSPET KN-05-004-021-013/241
() 		1505004021NRG24210420230067876 21/04/2023 Renuka bai 1505004021WL001578 Renuka bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676964 RENUKA CANARA BANK(508532)
42 HOSPET KN-05-004-021-013/242
() 		1505004021NRG24210420230067878 21/04/2023 Lakshmi bai 1505004021WL001578 Lakshmi bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676983 LAKSHMI BAI CANARA BANK(508532)
43 HOSPET KN-05-004-021-013/242
() 		1505004021NRG24210420230067877 21/04/2023 PAMPA NAIK 1505004021WL001578 PAMPA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676982 T PAMPA NAIK CANARA BANK(508532)
44 HOSPET KN-05-004-021-013/246
() 		1505004021NRG24210420230067879 21/04/2023 SEENA BAI 1505004021WL001578 SEENA BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676985 SEENA BAI CANARA BANK(508532)
45 HOSPET KN-05-004-021-013/254
() 		1505004021NRG24210420230067880 21/04/2023 Paru Bai 1505004021WL001578 Paru Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677016 PARU BAI BAI CANARA BANK(508532)
46 HOSPET KN-05-004-021-013/269
() 		1505004021NRG24210420230067881 21/04/2023 Deepa Bai B 1505004021WL001578 Deepa Bai B 00078 CNRB0010632 300 300 Processed 20/05/2023 1746676963 DEEPA BAI B CANARA BANK(508532)
47 HOSPET KN-05-004-021-013/277
() 		1505004021NRG24210420230067884 21/04/2023 CHANDRANAIK 1505004021WL001578 CHANDRANAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677061 CHANDRA NAIK CANARA BANK(508532)
48 HOSPET KN-05-004-021-013/277
() 		1505004021NRG24210420230067883 21/04/2023 SANNA RAMANAI 1505004021WL001578 SANNA RAMANAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676995 SANNA RAMA NAIK CANARA BANK(508532)
49 HOSPET KN-05-004-021-013/28
() 		1505004021NRG24210420230068011 21/04/2023 RUDRAMMA 1505004021WL001580 RUDRAMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676990 RUDRAMMA UNION BANK OF INDIA(508500)
50 HOSPET KN-05-004-021-013/284
() 		1505004021NRG24210420230067885 21/04/2023 MOHINI BAI 1505004021WL001578 MOHINI BAI 00078 CNRB0010632 300 300 Processed 20/05/2023 1746677037 MOHINI BAI CANARA BANK(508532)
51 HOSPET KN-05-004-021-013/286
() 		1505004021NRG24210420230067887 21/04/2023 LAXMI BAI 1505004021WL001578 LAXMI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676994 LAXMI BAI CANARA BANK(508532)
52 HOSPET KN-05-004-021-013/286
() 		1505004021NRG24210420230067886 21/04/2023 Reddy naik 1505004021WL001578 Reddy naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676981 REDDY NAIK CANARA BANK(508532)
53 HOSPET KN-05-004-021-013/288
() 		1505004021NRG24210420230067888 21/04/2023 KAMALA NAIK 1505004021WL001578 KAMALA NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677081 KAMALA NAIK NAIK CANARA BANK(508532)
54 HOSPET KN-05-004-021-013/288
() 		1505004021NRG24210420230067889 21/04/2023 TULASI BAI 1505004021WL001578 TULASI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677082 TULASI BAI BAI CANARA BANK(508532)
55 HOSPET KN-05-004-021-013/291
() 		1505004021NRG24210420230067890 21/04/2023 Arjuna naik 1505004021WL001578 Arjuna naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677007 ARJUN NAIK CANARA BANK(508532)
56 HOSPET KN-05-004-021-013/291
() 		1505004021NRG24210420230067891 21/04/2023 Hemi Bai 1505004021WL001578 Hemi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677001 HEMI BAI BAI CANARA BANK(508532)
57 HOSPET KN-05-004-021-013/305
() 		1505004021NRG24210420230067892 21/04/2023 BHARATHI BAI BAI 1505004021WL001578 BHARATHI BAI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677076 BHARATHI BAI BAI CANARA BANK(508532)
58 HOSPET KN-05-004-021-013/310
() 		1505004021NRG24210420230067893 21/04/2023 Lakshmana Naik 1505004021WL001578 Lakshmana Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677058 LAXMANA NAIK CANARA BANK(508532)
59 HOSPET KN-05-004-021-013/310
() 		1505004021NRG24210420230067894 21/04/2023 Shushila Bai 1505004021WL001578 Shushila Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677112 SUSHEELA BAI CANARA BANK(508532)
60 HOSPET KN-05-004-021-013/315
() 		1505004021NRG24210420230068012 21/04/2023 KANIMAVVA 1505004021WL001580 KANIMAVVA 00078 CNRB0010632 309 309 Processed 20/05/2023 1746676986 KANIMAVVA CANARA BANK(508532)
61 HOSPET KN-05-004-021-013/316
() 		1505004021NRG24210420230067895 21/04/2023 Shanthi bai 1505004021WL001578 Shanthi bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676984 SHANTI BAI CANARA BANK(508532)
62 HOSPET KN-05-004-021-013/33
() 		1505004021NRG24210420230068013 21/04/2023 RENAPPA 1505004021WL001580 RENAPPA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677068 RENAPPA CANARA BANK(508532)
63 HOSPET KN-05-004-021-013/330
() 		1505004021NRG24210420230067896 21/04/2023 Sharadha bai 1505004021WL001578 Sharadha bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677089 SHARADA BAI CANARA BANK(508532)
64 HOSPET KN-05-004-021-013/348
() 		1505004021NRG24210420230068016 21/04/2023 K Bharamappa 1505004021WL001580 K Bharamappa 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676991 BHARAMAPPA GENERAL POST OFFICE(607245)
65 HOSPET KN-05-004-021-013/353
() 		1505004021NRG24210420230068017 21/04/2023 Galeppa 1505004021WL001580 Galeppa 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676977 GALEPPA CANARA BANK(508532)
66 HOSPET KN-05-004-021-013/353
() 		1505004021NRG24210420230068018 21/04/2023 Renuka 1505004021WL001580 Renuka 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676937 RENUKA CANARA BANK(508532)
67 HOSPET KN-05-004-021-013/354
() 		1505004021NRG24210420230067898 21/04/2023 Bharathi bai 1505004021WL001578 Bharathi bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677000 BHARATI BAI CANARA BANK(508532)
68 HOSPET KN-05-004-021-013/354
() 		1505004021NRG24210420230067897 21/04/2023 Ladja naik 1505004021WL001578 Ladja naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677002 LADJA NAIK CANARA BANK(508532)
69 HOSPET KN-05-004-021-013/356
() 		1505004021NRG24210420230067900 21/04/2023 Bheemi Bai 1505004021WL001578 Bheemi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677005 BHEEMI BAI CANARA BANK(508532)
70 HOSPET KN-05-004-021-013/356
() 		1505004021NRG24210420230067899 21/04/2023 poma naik 1505004021WL001578 poma naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677042 POMA NAIK CANARA BANK(508532)
71 HOSPET KN-05-004-021-013/361
() 		1505004021NRG24210420230067901 21/04/2023 Lakshmi bai 1505004021WL001578 Lakshmi bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676996 LAKSHMI BAI GENERAL POST OFFICE(607245)
72 HOSPET KN-05-004-021-013/362
() 		1505004021NRG24210420230067902 21/04/2023 Bhagya bai 1505004021WL001578 Bhagya bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677083 BHAGYA BAI CANARA BANK(508532)
73 HOSPET KN-05-004-021-013/369
() 		1505004021NRG24210420230067903 21/04/2023 Krishananaik 1505004021WL001578 Krishananaik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677006 KRISHNA NAIK CANARA BANK(508532)
74 HOSPET KN-05-004-021-013/369
() 		1505004021NRG24210420230067904 21/04/2023 Sumithra bai 1505004021WL001578 Sumithra bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677080 SUMITRA BAI BAI CANARA BANK(508532)
75 HOSPET KN-05-004-021-013/372
() 		1505004021NRG24210420230068020 21/04/2023 S Lakshmi 1505004021WL001580 S Lakshmi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677003 LAKSHMI CANARA BANK(508532)
76 HOSPET KN-05-004-021-013/376
() 		1505004021NRG24210420230067905 21/04/2023 RENAMMA 1505004021WL001578 RENAMMA 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677030 RENAMMA CANARA BANK(508532)
77 HOSPET KN-05-004-021-013/380
() 		1505004021NRG24210420230068021 21/04/2023 T Lakshmi 1505004021WL001580 T Lakshmi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677022 LAKSHMI CANARA BANK(508532)
78 HOSPET KN-05-004-021-013/382
() 		1505004021NRG24210420230067906 21/04/2023 Sunitha bai 1505004021WL001578 Sunitha bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677057 SUNITHA BAI CANARA BANK(508532)
79 HOSPET KN-05-004-021-013/383
() 		1505004021NRG24210420230067907 21/04/2023 Sevya Naik 1505004021WL001578 Sevya Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677044 SEVYA NAIK CANARA BANK(508532)
80 HOSPET KN-05-004-021-013/383
() 		1505004021NRG24210420230067908 21/04/2023 Sona Bai 1505004021WL001578 Sona Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677045 SONA BAI CANARA BANK(508532)
81 HOSPET KN-05-004-021-013/389
() 		1505004021NRG24210420230067909 21/04/2023 L G Savitha Bai 1505004021WL001578 L G Savitha Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676955 L G SAVITHA BAI AXIS BANK(607153)
82 HOSPET KN-05-004-021-013/391
() 		1505004021NRG24210420230067910 21/04/2023 Savitha Bai 1505004021WL001578 Savitha Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677111 SAVITHA BAI CANARA BANK(508532)
83 HOSPET KN-05-004-021-013/394
() 		1505004021NRG24210420230068022 21/04/2023 Pushpavathi D 1505004021WL001580 Pushpavathi D 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676976 PUSHPAVATID FINCARE SMALL FINANCE BANK LTD(608304)
84 HOSPET KN-05-004-021-013/396
() 		1505004021NRG24210420230068024 21/04/2023 D HULIGAMMA 1505004021WL001580 D HULIGAMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676974 D HULIGAMMA CANARA BANK(508532)
85 HOSPET KN-05-004-021-013/397
() 		1505004021NRG24210420230068025 21/04/2023 RATHANAMMA D 1505004021WL001580 RATHANAMMA D 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677024 RATHANAMMA D CANARA BANK(508532)
86 HOSPET KN-05-004-021-013/400
() 		1505004021NRG24210420230068028 21/04/2023 PADMAVATHI 1505004021WL001580 PADMAVATHI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677025 PADMAVATHI CANARA BANK(508532)
87 HOSPET KN-05-004-021-013/400
() 		1505004021NRG24210420230068027 21/04/2023 Sanna Jambayya 1505004021WL001580 Sanna Jambayya 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677027 SANNA JANBAYYA CANARA BANK(508532)
88 HOSPET KN-05-004-021-013/401
() 		1505004021NRG24210420230067911 21/04/2023 Kavva naik 1505004021WL001578 Kavva naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677051 KAVA NAIK CANARA BANK(508532)
89 HOSPET KN-05-004-021-013/401
() 		1505004021NRG24210420230067912 21/04/2023 Shanthi Bai 1505004021WL001578 Shanthi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677052 SHANTHI BAI CANARA BANK(508532)
90 HOSPET KN-05-004-021-013/402
() 		1505004021NRG24210420230067913 21/04/2023 JANAKI BAI 1505004021WL001578 JANAKI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677109 JANAKI BAI BAI CANARA BANK(508532)
91 HOSPET KN-05-004-021-013/404
() 		1505004021NRG24210420230067914 21/04/2023 Parvathamma 1505004021WL001578 Parvathamma 00078 CNRB0010632 1800 1800 Processed 20/05/2023 1746677031 PARVATHAMMA CANARA BANK(508532)
92 HOSPET KN-05-004-021-013/406
() 		1505004021NRG24210420230067916 21/04/2023 Rathna Bai 1505004021WL001578 Rathna Bai 00078 CNRB0010632 1800 1800 Processed 20/05/2023 1746677066 RATHNA BAI BAI CANARA BANK(508532)
93 HOSPET KN-05-004-021-013/406
() 		1505004021NRG24210420230067915 21/04/2023 Ravi Naik 1505004021WL001578 Ravi Naik 00078 CNRB0010632 1800 1800 Rejected 20/05/2023 1746677065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HOSPET KN-05-004-021-013/407
() 		1505004021NRG24210420230067917 21/04/2023 Rathna bai 1505004021WL001578 Rathna bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677041 RATHNA BAI CANARA BANK(508532)
95 HOSPET KN-05-004-021-013/412
() 		1505004021NRG24210420230067918 21/04/2023 Govinda naik 1505004021WL001578 Govinda naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677102 GOVINDA NAIK NAIK CANARA BANK(508532)
96 HOSPET KN-05-004-021-013/414
() 		1505004021NRG24210420230067919 21/04/2023 JOTHI BAI 1505004021WL001578 JOTHI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677097 JYOTHI BAI CANARA BANK(508532)
97 HOSPET KN-05-004-021-013/415
() 		1505004021NRG24210420230067920 21/04/2023 Gouri Bai 1505004021WL001578 Gouri Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677032 GOURI BAI CANARA BANK(508532)
98 HOSPET KN-05-004-021-013/423
() 		1505004021NRG24210420230067921 21/04/2023 Lakshmi Bai 1505004021WL001578 Lakshmi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676941 LAKSHMI BAI CANARA BANK(508532)
99 HOSPET KN-05-004-021-013/426
() 		1505004021NRG24210420230068029 21/04/2023 Shivaganga 1505004021WL001580 Shivaganga 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676942 D SHIVAGANGA CANARA BANK(508532)
100 HOSPET KN-05-004-021-013/432
() 		1505004021NRG24210420230067922 21/04/2023 CHANDRASHEKHAR 1505004021WL001578 CHANDRASHEKHAR 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677047 CHANDRA SHEKAR CANARA BANK(508532)
101 HOSPET KN-05-004-021-013/432
() 		1505004021NRG24210420230067923 21/04/2023 Jani Bai 1505004021WL001578 Jani Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677104 JANA BAI INDUSIND BANK(607189)
102 HOSPET KN-05-004-021-013/433
() 		1505004021NRG24210420230068030 21/04/2023 SANGEETHA T 1505004021WL001580 SANGEETHA T 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677026 SANGEETHA T CANARA BANK(508532)
103 HOSPET KN-05-004-021-013/435
() 		1505004021NRG24210420230068031 21/04/2023 T Manjula 1505004021WL001580 T Manjula 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677093 T MANJULA CANARA BANK(508532)
104 HOSPET KN-05-004-021-013/44
() 		1505004021NRG24210420230068032 21/04/2023 Hanumanthappa 1505004021WL001580 Hanumanthappa 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677012 HANUMANTHAPPA G CANARA BANK(508532)
105 HOSPET KN-05-004-021-013/441
() 		1505004021NRG24210420230068033 21/04/2023 Ramanjini 1505004021WL001580 Ramanjini 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676946 RAMANJINI CANARA BANK(508532)
106 HOSPET KN-05-004-021-013/442
() 		1505004021NRG24210420230067925 21/04/2023 D Shankarnaik 1505004021WL001578 D Shankarnaik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676965 SHANKAR NAIK D CANARA BANK(508532)
107 HOSPET KN-05-004-021-013/442
() 		1505004021NRG24210420230067924 21/04/2023 Dharma Naik 1505004021WL001578 Dharma Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677020 DHARMA NAIK CANARA BANK(508532)
108 HOSPET KN-05-004-021-013/45
() 		1505004021NRG24210420230068035 21/04/2023 MEHABOOB 1505004021WL001580 MEHABOOB 00078 CNRB0010632 309 309 Processed 20/05/2023 1746676936 MEHABOOB PUNJAB NATIONAL BANK(508568)
109 HOSPET KN-05-004-021-013/45
() 		1505004021NRG24210420230068034 21/04/2023 Nanne sab 1505004021WL001580 Nanne sab 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676979 NANNE SAB CANARA BANK(508532)
110 HOSPET KN-05-004-021-013/451
() 		1505004021NRG24210420230068036 21/04/2023 Rathnamma 1505004021WL001580 Rathnamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677055 RATHANAMMA CANARA BANK(508532)
111 HOSPET KN-05-004-021-013/453
() 		1505004021NRG24210420230068037 21/04/2023 Lakshmi 1505004021WL001580 Lakshmi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677114 LAKSHMI . INDUSIND BANK(607189)
112 HOSPET KN-05-004-021-013/46
() 		1505004021NRG24210420230068038 21/04/2023 Peera Sab 1505004021WL001580 Peera Sab 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676959 B PEERA SAB CANARA BANK(508532)
113 HOSPET KN-05-004-021-013/461
() 		1505004021NRG24210420230067926 21/04/2023 Devi Bai 1505004021WL001578 Devi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677091 DEVI BAI CANARA BANK(508532)
114 HOSPET KN-05-004-021-013/471
() 		1505004021NRG24210420230067927 21/04/2023 Krishna Niak 1505004021WL001578 Krishna Niak 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677036 KRISHNA NAIK CANARA BANK(508532)
115 HOSPET KN-05-004-021-013/471
() 		1505004021NRG24210420230067928 21/04/2023 Paru Bai 1505004021WL001578 Paru Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677048 PARU BAI CANARA BANK(508532)
116 HOSPET KN-05-004-021-013/473
() 		1505004021NRG24210420230067929 21/04/2023 Kumar Naik L 1505004021WL001578 Kumar Naik L 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677023 KUMAR NAIK L CANARA BANK(508532)
117 HOSPET KN-05-004-021-013/474
() 		1505004021NRG24210420230067931 21/04/2023 Nalitha Bai 1505004021WL001578 Nalitha Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677035 NALITHA BAI CANARA BANK(508532)
118 HOSPET KN-05-004-021-013/474
() 		1505004021NRG24210420230067930 21/04/2023 Ramu Naik 1505004021WL001578 Ramu Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677038 RAMA NAIK CANARA BANK(508532)
119 HOSPET KN-05-004-021-013/475
() 		1505004021NRG24210420230068039 21/04/2023 REKHAMMA 1505004021WL001580 REKHAMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677028 REKHAMMA GENERAL POST OFFICE(607245)
120 HOSPET KN-05-004-021-013/478
() 		1505004021NRG24210420230067932 21/04/2023 Kamala bai 1505004021WL001578 Kamala bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676969 KAMALA BAI CANARA BANK(508532)
121 HOSPET KN-05-004-021-013/485
() 		1505004021NRG24210420230067933 21/04/2023 Paru Bai 1505004021WL001578 Paru Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677113 PARU BAI GENERAL POST OFFICE(607245)
122 HOSPET KN-05-004-021-013/500
() 		1505004021NRG24210420230067934 21/04/2023 Murhty Naik 1505004021WL001578 Murhty Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677056 MURHTY NAIK CANARA BANK(508532)
123 HOSPET KN-05-004-021-013/501
() 		1505004021NRG24210420230067935 21/04/2023 Lakshmi Bai 1505004021WL001578 Lakshmi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677049 LAKSHMI CANARA BANK(508532)
124 HOSPET KN-05-004-021-013/506
() 		1505004021NRG24210420230067937 21/04/2023 Lakshmi bai 1505004021WL001578 Lakshmi bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676950 LAKSHMI BAI CANARA BANK(508532)
125 HOSPET KN-05-004-021-013/506
() 		1505004021NRG24210420230067936 21/04/2023 Yanka naik 1505004021WL001578 Yanka naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677040 YANKA NAIK CANARA BANK(508532)
126 HOSPET KN-05-004-021-013/507
() 		1505004021NRG24210420230067939 21/04/2023 Durgi Bai 1505004021WL001578 Durgi Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677108 DURGI BAI BAI CANARA BANK(508532)
127 HOSPET KN-05-004-021-013/507
() 		1505004021NRG24210420230067938 21/04/2023 R Ravi naik 1505004021WL001578 R Ravi naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677105 R RAVI NAIK IDBI BANK(607095)
128 HOSPET KN-05-004-021-013/510
() 		1505004021NRG24210420230068040 21/04/2023 V Rathnamma 1505004021WL001580 V Rathnamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677017 V RATHNAMMA CANARA BANK(508532)
129 HOSPET KN-05-004-021-013/513
() 		1505004021NRG24210420230067940 21/04/2023 Piri Bai 1505004021WL001578 Piri Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676945 PIRI BAI CANARA BANK(508532)
130 HOSPET KN-05-004-021-013/517
() 		1505004021NRG24210420230068041 21/04/2023 Laxshmi 1505004021WL001580 Laxshmi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676949 LAXSHMI CANARA BANK(508532)
131 HOSPET KN-05-004-021-013/518
() 		1505004021NRG24210420230068042 21/04/2023 Saraswathi 1505004021WL001580 Saraswathi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676978 SARASWATHI CANARA BANK(508532)
132 HOSPET KN-05-004-021-013/519
() 		1505004021NRG24210420230067941 21/04/2023 Anju Bai Bai 1505004021WL001578 Anju Bai Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677090 ANJU BAI BAI CANARA BANK(508532)
133 HOSPET KN-05-004-021-013/52-A
() 		1505004021NRG24210420230068043 21/04/2023 B Ramanjineyamma 1505004021WL001580 B Ramanjineyamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676998 RAMANJINAMMA B GENERAL POST OFFICE(607245)
134 HOSPET KN-05-004-021-013/521
() 		1505004021NRG24210420230067942 21/04/2023 Swamy Naik 1505004021WL001578 Swamy Naik 00078 CNRB0010632 300 300 Processed 20/05/2023 1746677064 SWAMY NAIK NAIK CANARA BANK(508532)
135 HOSPET KN-05-004-021-013/522
() 		1505004021NRG24210420230067943 21/04/2023 R Shilpa Bai 1505004021WL001578 R Shilpa Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676944 R SHILPA CANARA BANK(508532)
136 HOSPET KN-05-004-021-013/523
() 		1505004021NRG24210420230067944 21/04/2023 KUMARANAIK NAIK 1505004021WL001578 KUMARANAIK NAIK 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677067 KUMARA NAIK NAIK CANARA BANK(508532)
137 HOSPET KN-05-004-021-013/524
() 		1505004021NRG24210420230067946 21/04/2023 Rathna Bai 1505004021WL001578 Rathna Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677063 RATHNA BAI CANARA BANK(508532)
138 HOSPET KN-05-004-021-013/524
() 		1505004021NRG24210420230067945 21/04/2023 SWAMY Naik 1505004021WL001578 SWAMY Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677062 SWAMY NAIK CANARA BANK(508532)
139 HOSPET KN-05-004-021-013/535
() 		1505004021NRG24210420230067947 21/04/2023 P T Swamy naik 1505004021WL001578 P T Swamy naik 00078 CNRB0010632 1500 1500 Processed 20/05/2023 1746677100 SWAMY NAIK NAIK CANARA BANK(508532)
140 HOSPET KN-05-004-021-013/54
() 		1505004021NRG24210420230068044 21/04/2023 Dasappa 1505004021WL001580 Dasappa 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676997 DASAPPA CANARA BANK(508532)
141 HOSPET KN-05-004-021-013/540
() 		1505004021NRG24210420230067948 21/04/2023 Peeri bai 1505004021WL001578 Peeri bai 00078 CNRB0010632 900 900 Processed 20/05/2023 1746677019 PEERI BAI CANARA BANK(508532)
142 HOSPET KN-05-004-021-013/541
() 		1505004021NRG24210420230067949 21/04/2023 Krishna naik 1505004021WL001578 Krishna naik 00078 CNRB0010632 1800 1800 Processed 20/05/2023 1746676953 KRISHNA NAIK CANARA BANK(508532)
143 HOSPET KN-05-004-021-013/549
() 		1505004021NRG24210420230067952 21/04/2023 LAKSHMI BAI BAI 1505004021WL001578 LAKSHMI BAI BAI 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677099 LAKSHMIBAYI CANARA BANK(508532)
144 HOSPET KN-05-004-021-013/551
() 		1505004021NRG24210420230067953 21/04/2023 Ramesha Naik 1505004021WL001578 Ramesha Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746677103 RAMESH NAIK NAIK CANARA BANK(508532)
145 HOSPET KN-05-004-021-013/556
() 		1505004021NRG24210420230067955 21/04/2023 Lalitha Bai 1505004021WL001578 Lalitha Bai 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676972 LALITHA BAI CANARA BANK(508532)
146 HOSPET KN-05-004-021-013/556
() 		1505004021NRG24210420230067954 21/04/2023 Nagaraja Naik 1505004021WL001578 Nagaraja Naik 00078 CNRB0010632 2100 2100 Processed 20/05/2023 1746676940 NAGARAJ NAIK CANARA BANK(508532)
147 HOSPET KN-05-004-021-013/560
() 		1505004021NRG24210420230068045 21/04/2023 Uma Bai 1505004021WL001580 Uma Bai 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677110 UMA BAI CANARA BANK(508532)
148 HOSPET KN-05-004-021-013/563
() 		1505004021NRG24210420230068046 21/04/2023 SHRIDEVI 1505004021WL001580 SHRIDEVI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677029 SHRIDEVI CANARA BANK(508532)
149 HOSPET KN-05-004-021-013/564
() 		1505004021NRG24210420230068048 21/04/2023 Hanuma naik 1505004021WL001580 Hanuma naik 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677059 HANUMA NAIK CANARA BANK(508532)
150 HOSPET KN-05-004-021-013/564
() 		1505004021NRG24210420230068047 21/04/2023 Padma Bai Bai 1505004021WL001580 Padma Bai Bai 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677106 PADMA BAI BAI CANARA BANK(508532)
151 HOSPET KN-05-004-021-013/565
() 		1505004021NRG24210420230068814 21/04/2023 Chandini 1505004021WL001598 Chandini 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677046 CHANDINI CANARA BANK(508532)
152 HOSPET KN-05-004-021-013/565
() 		1505004021NRG24210420230068813 21/04/2023 K Daval Basha K 1505004021WL001598 K Daval Basha K 00078 CNRB0010632 1236 1236 Processed 20/05/2023 1746676958 DAVAL BASHA K CANARA BANK(508532)
153 HOSPET KN-05-004-021-013/572
() 		1505004021NRG24210420230068049 21/04/2023 SHRUTHI 1505004021WL001580 SHRUTHI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677018 SHRUTHI CANARA BANK(508532)
154 HOSPET KN-05-004-021-013/575
() 		1505004021NRG24210420230068050 21/04/2023 SARTAJ BEE 1505004021WL001580 SARTAJ BEE 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677060 SARTAJ BEE CANARA BANK(508532)
155 HOSPET KN-05-004-021-013/576
() 		1505004021NRG24210420230068051 21/04/2023 K Asha Begum 1505004021WL001580 K Asha Begum 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677043 K AASHABEGEM INDUSIND BANK(607189)
156 HOSPET KN-05-004-021-013/578
() 		1505004021NRG24210420230067956 21/04/2023 Bharathi Bai 1505004021WL001578 Bharathi Bai 00078 CNRB0010632 300 300 Processed 20/05/2023 1746677092 BHARATHI BAI CANARA BANK(508532)
157 HOSPET KN-05-004-021-013/584
() 		1505004021NRG24210420230068052 21/04/2023 Meenakshi 1505004021WL001580 Meenakshi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677021 RATEE MEENAKSHI CANARA BANK(508532)
158 HOSPET KN-05-004-021-013/585
() 		1505004021NRG24210420230068053 21/04/2023 Shanthamma V 1505004021WL001580 Shanthamma V 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677033 SHANTHAMMA CANARA BANK(508532)
159 HOSPET KN-05-004-021-013/591
() 		1505004021NRG24210420230068054 21/04/2023 REKHAMMA 1505004021WL001580 REKHAMMA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676952 MRS REKHAMMA STATE BANK OF INDIA(508548)
160 HOSPET KN-05-004-021-013/592
() 		1505004021NRG24210420230068055 21/04/2023 YASHODHA P 1505004021WL001580 YASHODHA P 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676948 YASHODHA P INDUSIND BANK(607189)
161 HOSPET KN-05-004-021-013/68
() 		1505004021NRG24210420230068058 21/04/2023 Sarswathi 1505004021WL001580 Sarswathi 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676938 SARASWVATHI GENERAL POST OFFICE(607245)
162 HOSPET KN-05-004-021-013/70
() 		1505004021NRG24210420230068059 21/04/2023 Pakurooma 1505004021WL001580 Pakurooma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676980 FAKRUMA BEE CANARA BANK(508532)
163 HOSPET KN-05-004-021-013/73
() 		1505004021NRG24210420230068060 21/04/2023 Bhagayamma 1505004021WL001580 Bhagayamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676999 BHAGAYAMMA CANARA BANK(508532)
164 HOSPET KN-05-004-021-013/86
() 		1505004021NRG24210420230068061 21/04/2023 B Shanthamma 1505004021WL001580 B Shanthamma 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676939 B SHANTHAMMA CANARA BANK(508532)
165 HOSPET KN-05-004-021-013/92
() 		1505004021NRG24210420230068062 21/04/2023 HEMAVATHI 1505004021WL001580 HEMAVATHI 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746677077 HEMAVATHI CANARA BANK(508532)
166 HOSPET KN-05-004-021-013/94
() 		1505004021NRG24210420230068063 21/04/2023 D MANJULA 1505004021WL001580 D MANJULA 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676973 D MANJULA CANARA BANK(508532)
167 HOSPET KN-05-004-021-013/95
() 		1505004021NRG24210420230068065 21/04/2023 Bhimakka 1505004021WL001580 Bhimakka 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676988 BHEEMAKKA CANARA BANK(508532)
168 HOSPET KN-05-004-021-013/95
() 		1505004021NRG24210420230068064 21/04/2023 Garag hulleppa 1505004021WL001580 Garag hulleppa 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676943 GARAG HULEPPA CANARA BANK(508532)
169 HOSPET KN-05-004-021-014/241
() 		1505004021NRG24210420230068066 21/04/2023 R J N SHANKAR 1505004021WL001580 R J N SHANKAR 00078 CNRB0010632 2163 2163 Processed 20/05/2023 1746676947 J SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 343734 343734
170 HOSPET KN-05-004-021-013/240
() 		1505004021NRG24210420230067874 21/04/2023 Loka Naik 1505004021WL001578 Loka Naik 00415 SBIN0021449 2100 2100 Processed 20/05/2023 1746677098 LOKA NAIK NAIK CANARA BANK(508532)
SubTotal 2100 2100
171 HOSPET KN-05-004-021-013/180
() 		1505004021NRG24210420230067848 21/04/2023 Kausya naik 1505004021WL001578 Kausya naik 00415 SBIN0040120 2100 2100 Processed 20/05/2023 1746677069 KAUSYA NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
172 HOSPET KN-05-004-021-013/235
() 		1505004021NRG24210420230067869 21/04/2023 Lakshmi bai 1505004021WL001578 Lakshmi bai 00652 PKGB0010583 2100 2100 Processed 20/05/2023 1746677086 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-021-013/237
() 		1505004021NRG24210420230067871 21/04/2023 Rukmi Bai 1505004021WL001578 Rukmi Bai 00652 PKGB0010583 1200 1200 Processed 20/05/2023 1746677117 RUKI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
174 HOSPET KN-05-004-021-013/102
() 		1505004021NRG24210420230067998 21/04/2023 meenakshi 1505004021WL001580 meenakshi 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677071 MEENAKSHI D CANARA BANK(508532)
175 HOSPET KN-05-004-021-013/129
() 		1505004021NRG24210420230067841 21/04/2023 DAKYA NAIK 1505004021WL001578 DAKYA NAIK 00652 PKGB0010589 2100 2100 Processed 20/05/2023 1746677070 DAKYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-021-013/180
() 		1505004021NRG24210420230067849 21/04/2023 Gangi bai 1505004021WL001578 Gangi bai 00652 PKGB0010589 2100 2100 Processed 20/05/2023 1746677096 GANGI BAI CANARA BANK(508532)
177 HOSPET KN-05-004-021-013/198
() 		1505004021NRG24210420230067856 21/04/2023 Shruthi Bai 1505004021WL001578 Shruthi Bai 00652 PKGB0010589 2100 2100 Processed 20/05/2023 1746677118 SRUTHI BAI CANARA BANK(508532)
178 HOSPET KN-05-004-021-013/229
() 		1505004021NRG24210420230067868 21/04/2023 Hamibai 1505004021WL001578 Hamibai 00652 PKGB0010589 2100 2100 Processed 20/05/2023 1746677095 HAAMI BAI CANARA BANK(508532)
179 HOSPET KN-05-004-021-013/33
() 		1505004021NRG24210420230068014 21/04/2023 RAMAVVA 1505004021WL001580 RAMAVVA 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677075 S RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-021-013/341
() 		1505004021NRG24210420230068015 21/04/2023 Lakshmi 1505004021WL001580 Lakshmi 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677074 LAKSHMI H CANARA BANK(508532)
181 HOSPET KN-05-004-021-013/357
() 		1505004021NRG24210420230068019 21/04/2023 Devamma 1505004021WL001580 Devamma 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677119 D DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-021-013/395
() 		1505004021NRG24210420230068023 21/04/2023 D PARUSHURAM 1505004021WL001580 D PARUSHURAM 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677122 PARASURAMD SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-021-013/399
() 		1505004021NRG24210420230068026 21/04/2023 Rathnavva 1505004021WL001580 Rathnavva 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677094 RATNAMMA . INDUSIND BANK(607189)
184 HOSPET KN-05-004-021-013/541
() 		1505004021NRG24210420230067950 21/04/2023 Lakshmi Bai 1505004021WL001578 Lakshmi Bai 00652 PKGB0010589 1800 1800 Processed 20/05/2023 1746677120 LAXMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSPET KN-05-004-021-013/582
() 		1505004021NRG24210420230067957 21/04/2023 SHEKAR NAIK 1505004021WL001578 SHEKAR NAIK 00652 PKGB0010589 2100 2100 Processed 20/05/2023 1746677121 SHEKAR NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-021-013/60
() 		1505004021NRG24210420230068056 21/04/2023 JAMBAIAH HAMPINAKATTI 1505004021WL001580 JAMBAIAH HAMPINAKATTI 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677087 JAMBAIAH HAMPINAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-021-013/66
() 		1505004021NRG24210420230068057 21/04/2023 HULIGEMMA 1505004021WL001580 HULIGEMMA 00652 PKGB0010589 2163 2163 Processed 20/05/2023 1746677072 HULIGAMMA DO NEELAPPA BANK OF MAHARASHTRA(607387)
SubTotal 29604 29604
Total 380838 380838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004021_210423APB_FTO_30374 Canara Bank CNRB0010632 Kallahalli 343734
2 HOSPET KN1505004021_210423APB_FTO_30374 State Bank of India SBIN0021449 HOSPET COLLEGE ROAD 2100
3 HOSPET KN1505004021_210423APB_FTO_30374 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 2100
4 HOSPET KN1505004021_210423APB_FTO_30374 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 3300
5 HOSPET KN1505004021_210423APB_FTO_30374 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 29604

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