Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:15:39 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004016_221222APB_FTO_829506
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 HOSKOTE KN-03-004-016-012/151-B
(NANDAGUDI) 		1503004016NRG23221220220209958 22/12/2022 SHAHABAJ SHARIF 1503004016WL020642 SHAHABAJ SHARIF 00032 UTIB0003077 2163 2163 Processed 30/12/2022 7515085113 SHAHABAJ SHARIF HDFC BANK LTD(607152)
SubTotal 2163 2163
2 HOSKOTE KN-03-004-016-001/14
(NANDAGUDI) 		1503004016NRG23221220220209847 22/12/2022 HARISH KUMAR DM 1503004016WL020635 HARISH KUMAR DM 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085021 HARISH KUMAR D M CANARA BANK(508532)
3 HOSKOTE KN-03-004-016-001/15-C
(NANDAGUDI) 		1503004016NRG23221220220209848 22/12/2022 rathnamma 1503004016WL020635 rathnamma 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085024 RATHNAMMA CANARA BANK(508532)
4 HOSKOTE KN-03-004-016-001/15-C
(NANDAGUDI) 		1503004016NRG23221220220210185 22/12/2022 VEENA S 1503004016WL020663 VEENA S 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515085007 S VEENA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 HOSKOTE KN-03-004-016-001/2
(NANDAGUDI) 		1503004016NRG23221220220210187 22/12/2022 Nagaveni 1503004016WL020663 Nagaveni 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515084969 NAGAVENI S R CANARA BANK(508532)
6 HOSKOTE KN-03-004-016-001/2
(NANDAGUDI) 		1503004016NRG23221220220210186 22/12/2022 SHREERAMAYYA 1503004016WL020663 SHREERAMAYYA 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515084983 SRIRAMAIAH CANARA BANK(508532)
7 HOSKOTE KN-03-004-016-002/55
(NANDAGUDI) 		1503004016NRG23221220220210014 22/12/2022 RAJANNA 1503004016WL020646 RAJANNA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085026 RAJANNA CANARA BANK(508532)
8 HOSKOTE KN-03-004-016-002/79
(NANDAGUDI) 		1503004016NRG23221220220210015 22/12/2022 GIDDAPPA 1503004016WL020646 GIDDAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085032 GIDDAPPA CANARA BANK(508532)
9 HOSKOTE KN-03-004-016-003/110-A
(NANDAGUDI) 		1503004016NRG23221220220210191 22/12/2022 THIMMAKKA 1503004016WL020664 THIMMAKKA 00078 CNRB0000499 1854 1854 Processed 31/12/2022 7515084993 THIMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSKOTE KN-03-004-016-003/110-A
(NANDAGUDI) 		1503004016NRG23221220220210192 22/12/2022 VENKATESHAPPA 1503004016WL020664 VENKATESHAPPA 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515084968 VENKATESH CANARA BANK(508532)
11 HOSKOTE KN-03-004-016-004/8
(NANDAGUDI) 		1503004016NRG23221220220210018 22/12/2022 CHANNAMMA 1503004016WL020646 CHANNAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085004 CHINNAMMA CANARA BANK(508532)
12 HOSKOTE KN-03-004-016-004/8
(NANDAGUDI) 		1503004016NRG23221220220210017 22/12/2022 MUNITHIMAYA 1503004016WL020646 MUNITHIMAYA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085006 MUNITHIMMAYYA CANARA BANK(508532)
13 HOSKOTE KN-03-004-016-006/93
(NANDAGUDI) 		1503004016NRG23221220220210040 22/12/2022 JAYANTH N S 1503004016WL020647 JAYANTH N S 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085047 JAYANTH N S CANARA BANK(508532)
14 HOSKOTE KN-03-004-016-006/93
(NANDAGUDI) 		1503004016NRG23221220220210038 22/12/2022 SONNAPPA 1503004016WL020647 SONNAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084992 SONNAPPA CANARA BANK(508532)
15 HOSKOTE KN-03-004-016-007/1-C
(NANDAGUDI) 		1503004016NRG23221220220210019 22/12/2022 SHIVAKUMAR T 1503004016WL020646 SHIVAKUMAR T 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084946 SHIVAKUMAR T CANARA BANK(508532)
16 HOSKOTE KN-03-004-016-007/1-D
(NANDAGUDI) 		1503004016NRG23221220220210143 22/12/2022 KESHAVA N T 1503004016WL020655 KESHAVA N T 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084999 KESHAVA IDBI BANK(607095)
17 HOSKOTE KN-03-004-016-007/11-C
(NANDAGUDI) 		1503004016NRG23221220220210020 22/12/2022 JAGANNATHA 1503004016WL020646 JAGANNATHA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084976 JAGANNATHA CANARA BANK(508532)
18 HOSKOTE KN-03-004-016-007/133-D
(NANDAGUDI) 		1503004016NRG23221220220210021 22/12/2022 MAMITA 1503004016WL020646 MAMITA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084997 MAMITA CANARA BANK(508532)
19 HOSKOTE KN-03-004-016-007/147
(NANDAGUDI) 		1503004016NRG23221220220209882 22/12/2022 SHIVAKUMAR.N.S 1503004016WL020637 SHIVAKUMAR.N.S 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084985 SHIVA KUMAR N S CANARA BANK(508532)
20 HOSKOTE KN-03-004-016-007/18-C
(NANDAGUDI) 		1503004016NRG23221220220210022 22/12/2022 JAI PRAKASH 1503004016WL020646 JAI PRAKASH 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084957 MR S JAI PRAKASH STATE BANK OF INDIA(508548)
21 HOSKOTE KN-03-004-016-007/189
(NANDAGUDI) 		1503004016NRG23221220220209883 22/12/2022 GOWRAMMA 1503004016WL020637 GOWRAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084952 GOWRAMMA CANARA BANK(508532)
22 HOSKOTE KN-03-004-016-007/192
(NANDAGUDI) 		1503004016NRG23221220220209884 22/12/2022 NAGAMMA 1503004016WL020637 NAGAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085005 NAGAMMA CANARA BANK(508532)
23 HOSKOTE KN-03-004-016-007/270
(NANDAGUDI) 		1503004016NRG23221220220209850 22/12/2022 MALLESHAPPA 1503004016WL020635 MALLESHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084988 MR MALLESHAPPA STATE BANK OF INDIA(508548)
24 HOSKOTE KN-03-004-016-007/270
(NANDAGUDI) 		1503004016NRG23221220220209849 22/12/2022 PUTTARAJAMMA 1503004016WL020635 PUTTARAJAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085039 PUTTARAJAMMA MR MALLESHAPPA CANARA BANK(508532)
25 HOSKOTE KN-03-004-016-007/270
(NANDAGUDI) 		1503004016NRG23221220220209851 22/12/2022 VINOD 1503004016WL020635 VINOD 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085029 VINOD M CANARA BANK(508532)
26 HOSKOTE KN-03-004-016-007/33-B
(NANDAGUDI) 		1503004016NRG23221220220210144 22/12/2022 ANURADHA 1503004016WL020655 ANURADHA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084996 ANURADHA CANARA BANK(508532)
27 HOSKOTE KN-03-004-016-007/413
(NANDAGUDI) 		1503004016NRG23221220220210147 22/12/2022 GAJENDRA 1503004016WL020655 GAJENDRA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085045 GAJENDRA CANARA BANK(508532)
28 HOSKOTE KN-03-004-016-007/413
(NANDAGUDI) 		1503004016NRG23221220220210146 22/12/2022 PADMA 1503004016WL020655 PADMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084956 PADMA CANARA BANK(508532)
29 HOSKOTE KN-03-004-016-007/46
(NANDAGUDI) 		1503004016NRG23221220220210190 22/12/2022 ANIL KUMAR 1503004016WL020663 ANIL KUMAR 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515084989 ANIL KUMAR M CANARA BANK(508532)
30 HOSKOTE KN-03-004-016-007/46
(NANDAGUDI) 		1503004016NRG23221220220210189 22/12/2022 KESHAVA 1503004016WL020663 KESHAVA 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515085027 KESHAVA CANARA BANK(508532)
31 HOSKOTE KN-03-004-016-007/67
(NANDAGUDI) 		1503004016NRG23221220220209893 22/12/2022 KEMPANNA 1503004016WL020637 KEMPANNA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085000 KEMPANNA CANARA BANK(508532)
32 HOSKOTE KN-03-004-016-007/82
(NANDAGUDI) 		1503004016NRG23221220220209894 22/12/2022 SHIVANNA 1503004016WL020637 SHIVANNA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085034 SHIVANNA CANARA BANK(508532)
33 HOSKOTE KN-03-004-016-008/54
(NANDAGUDI) 		1503004016NRG23221220220210023 22/12/2022 KARTHIK KUAMR 1503004016WL020646 KARTHIK KUAMR 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085019 KARTHIKUMAR V CANARA BANK(508532)
34 HOSKOTE KN-03-004-016-008/54
(NANDAGUDI) 		1503004016NRG23221220220209896 22/12/2022 VENKATESHAPPA 1503004016WL020637 VENKATESHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084967 VENKATESHA M CANARA BANK(508532)
35 HOSKOTE KN-03-004-016-011/100
(NANDAGUDI) 		1503004016NRG23221220220209969 22/12/2022 Ashwathappa 1503004016WL020643 Ashwathappa 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085037 ASWATHAPPA CANARA BANK(508532)
36 HOSKOTE KN-03-004-016-011/102
(NANDAGUDI) 		1503004016NRG23221220220210183 22/12/2022 Muniyappa 1503004016WL020662 Muniyappa 00078 CNRB0000499 1854 1854 Processed 30/12/2022 7515085038 MUNIYAPPA CANARA BANK(508532)
37 HOSKOTE KN-03-004-016-011/106
(NANDAGUDI) 		1503004016NRG23221220220209975 22/12/2022 ASHWATHAPPA 1503004016WL020643 ASHWATHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084981 ASHWATHAPPA CANARA BANK(508532)
38 HOSKOTE KN-03-004-016-011/106
(NANDAGUDI) 		1503004016NRG23221220220209971 22/12/2022 Gangappa 1503004016WL020643 Gangappa 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084965 GANGAPPA CANARA BANK(508532)
39 HOSKOTE KN-03-004-016-011/106
(NANDAGUDI) 		1503004016NRG23221220220209972 22/12/2022 Nagamma 1503004016WL020643 Nagamma 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085023 NAGAMMA CANARA BANK(508532)
40 HOSKOTE KN-03-004-016-011/111
(NANDAGUDI) 		1503004016NRG23221220220209980 22/12/2022 MUNESH 1503004016WL020643 MUNESH 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085043 MUNESHWARA K CANARA BANK(508532)
41 HOSKOTE KN-03-004-016-011/111
(NANDAGUDI) 		1503004016NRG23221220220209979 22/12/2022 Venkateshappa.V 1503004016WL020643 Venkateshappa.V 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084962 VENKATESHAPPA V CANARA BANK(508532)
42 HOSKOTE KN-03-004-016-011/112
(NANDAGUDI) 		1503004016NRG23221220220209935 22/12/2022 NAGARAJA 1503004016WL020640 NAGARAJA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084986 NAGARAJA CANARA BANK(508532)
43 HOSKOTE KN-03-004-016-011/112
(NANDAGUDI) 		1503004016NRG23221220220209936 22/12/2022 VASANTHAMMA 1503004016WL020640 VASANTHAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085003 VASANTHAMMA CANARA BANK(508532)
44 HOSKOTE KN-03-004-016-011/122
(NANDAGUDI) 		1503004016NRG23221220220209937 22/12/2022 MUNIRATHNAMMA 1503004016WL020640 MUNIRATHNAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084977 MUNIRATHNAMMA CANARA BANK(508532)
45 HOSKOTE KN-03-004-016-011/134-D
(NANDAGUDI) 		1503004016NRG23221220220209852 22/12/2022 RAJANNA 1503004016WL020635 RAJANNA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084972 RAJANNA CANARA BANK(508532)
46 HOSKOTE KN-03-004-016-011/146
(NANDAGUDI) 		1503004016NRG23221220220209866 22/12/2022 SHIVA 1503004016WL020636 SHIVA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085009 SHIVA CANARA BANK(508532)
47 HOSKOTE KN-03-004-016-011/148
(NANDAGUDI) 		1503004016NRG23221220220209856 22/12/2022 Lakshamma 1503004016WL020635 Lakshamma 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084973 LAKSHMAMMA CANARA BANK(508532)
48 HOSKOTE KN-03-004-016-011/149
(NANDAGUDI) 		1503004016NRG23221220220209861 22/12/2022 Ravichandra.N 1503004016WL020635 Ravichandra.N 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085033 RAVICHANDRA N CANARA BANK(508532)
49 HOSKOTE KN-03-004-016-011/2
(NANDAGUDI) 		1503004016NRG23221220220209988 22/12/2022 Mallappa 1503004016WL020644 Mallappa 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084951 MALLAPPA CANARA BANK(508532)
50 HOSKOTE KN-03-004-016-011/2
(NANDAGUDI) 		1503004016NRG23221220220209989 22/12/2022 RATHNAMMA 1503004016WL020644 RATHNAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084979 RATHNAMMA CANARA BANK(508532)
51 HOSKOTE KN-03-004-016-011/21-D
(NANDAGUDI) 		1503004016NRG23221220220209867 22/12/2022 NAGARAJAPPA 1503004016WL020636 NAGARAJAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084998 NAGARAJAPPA CANARA BANK(508532)
52 HOSKOTE KN-03-004-016-011/23
(NANDAGUDI) 		1503004016NRG23221220220209938 22/12/2022 ASWATHAPPA 1503004016WL020640 ASWATHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084959 DODAASWATHAPPA CANARA BANK(508532)
53 HOSKOTE KN-03-004-016-011/24
(NANDAGUDI) 		1503004016NRG23221220220209862 22/12/2022 ANJINAPPA 1503004016WL020635 ANJINAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085040 ANJANAPPA M CANARA BANK(508532)
54 HOSKOTE KN-03-004-016-011/24
(NANDAGUDI) 		1503004016NRG23221220220209863 22/12/2022 RATHANAMMA 1503004016WL020635 RATHANAMMA 00078 CNRB0000499 2163 2163 Processed 31/12/2022 7515084960 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSKOTE KN-03-004-016-011/29
(NANDAGUDI) 		1503004016NRG23221220220209868 22/12/2022 ANJINAMMA 1503004016WL020636 ANJINAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084963 ANJINAMMA CANARA BANK(508532)
56 HOSKOTE KN-03-004-016-011/3
(NANDAGUDI) 		1503004016NRG23221220220209991 22/12/2022 Nandish 1503004016WL020644 Nandish 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084970 Mr. NANDEESH H K THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
57 HOSKOTE KN-03-004-016-011/3-A
(NANDAGUDI) 		1503004016NRG23221220220209939 22/12/2022 ANJINAPPA 1503004016WL020640 ANJINAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084964 ANJINAPPA N CANARA BANK(508532)
58 HOSKOTE KN-03-004-016-011/37
(NANDAGUDI) 		1503004016NRG23221220220209941 22/12/2022 PARVATHAMMA 1503004016WL020640 PARVATHAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084984 PARVATAMMA CANARA BANK(508532)
59 HOSKOTE KN-03-004-016-011/46
(NANDAGUDI) 		1503004016NRG23221220220209982 22/12/2022 PILLAMMA 1503004016WL020643 PILLAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085022 PILLAMMA CANARA BANK(508532)
60 HOSKOTE KN-03-004-016-011/48
(NANDAGUDI) 		1503004016NRG23221220220209942 22/12/2022 GANGAPPA 1503004016WL020640 GANGAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084987 GANGAPPA CANARA BANK(508532)
61 HOSKOTE KN-03-004-016-011/48
(NANDAGUDI) 		1503004016NRG23221220220209943 22/12/2022 PRAMILA 1503004016WL020640 PRAMILA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084971 PRAMILA CANARA BANK(508532)
62 HOSKOTE KN-03-004-016-011/52
(NANDAGUDI) 		1503004016NRG23221220220209869 22/12/2022 MUNIKRISHNAPPA 1503004016WL020636 MUNIKRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084978 MUNIKRISHNAPPA CANARA BANK(508532)
63 HOSKOTE KN-03-004-016-011/52
(NANDAGUDI) 		1503004016NRG23221220220209870 22/12/2022 VINODHA 1503004016WL020636 VINODHA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085030 VINODHA K UJJIVAN SMALL FINANCE BANK LIMITED(508991)
64 HOSKOTE KN-03-004-016-011/53
(NANDAGUDI) 		1503004016NRG23221220220209872 22/12/2022 NARAYANASWAMY 1503004016WL020636 NARAYANASWAMY 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084982 NARAYANACHARI CANARA BANK(508532)
65 HOSKOTE KN-03-004-016-011/53
(NANDAGUDI) 		1503004016NRG23221220220209871 22/12/2022 SARASWATHAMMA 1503004016WL020636 SARASWATHAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084953 SARASWATHAMMA CANARA BANK(508532)
66 HOSKOTE KN-03-004-016-011/71
(NANDAGUDI) 		1503004016NRG23221220220209874 22/12/2022 KRISHNAPPA 1503004016WL020636 KRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084950 KRISHNAPPA CANARA BANK(508532)
67 HOSKOTE KN-03-004-016-011/71
(NANDAGUDI) 		1503004016NRG23221220220209875 22/12/2022 NANJAMMA 1503004016WL020636 NANJAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085046 NANJAMMA CANARA BANK(508532)
68 HOSKOTE KN-03-004-016-011/72
(NANDAGUDI) 		1503004016NRG23221220220209984 22/12/2022 MUNIYAMMA 1503004016WL020643 MUNIYAMMA 00078 CNRB0000499 2163 2163 Processed 31/12/2022 7515084966 MUNIYAMMA GENERAL POST OFFICE(607245)
69 HOSKOTE KN-03-004-016-011/73
(NANDAGUDI) 		1503004016NRG23221220220209985 22/12/2022 Mala 1503004016WL020643 Mala 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084974 MUNIRAJA N CANARA BANK(508532)
70 HOSKOTE KN-03-004-016-011/73
(NANDAGUDI) 		1503004016NRG23221220220209986 22/12/2022 Mala 1503004016WL020643 Mala 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084975 MALA CANARA BANK(508532)
71 HOSKOTE KN-03-004-016-011/75
(NANDAGUDI) 		1503004016NRG23221220220209944 22/12/2022 SAKAMMA 1503004016WL020640 SAKAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084990 SAKAMMA CANARA BANK(508532)
72 HOSKOTE KN-03-004-016-011/8
(NANDAGUDI) 		1503004016NRG23221220220209992 22/12/2022 MUNIKALLAPPA 1503004016WL020644 MUNIKALLAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084954 MUNI KALLAPPA CANARA BANK(508532)
73 HOSKOTE KN-03-004-016-011/85
(NANDAGUDI) 		1503004016NRG23221220220209876 22/12/2022 GIRIYAPPA 1503004016WL020636 GIRIYAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084958 GIRIYAPPA CANARA BANK(508532)
74 HOSKOTE KN-03-004-016-011/91
(NANDAGUDI) 		1503004016NRG23221220220209878 22/12/2022 RAMAVATHI 1503004016WL020636 RAMAVATHI 00078 CNRB0000499 2163 2163 Processed 31/12/2022 7515084994 RAMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSKOTE KN-03-004-016-011/92
(NANDAGUDI) 		1503004016NRG23221220220209987 22/12/2022 PILLANAGAPPA 1503004016WL020643 PILLANAGAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084955 PILLANAGAPPA CANARA BANK(508532)
76 HOSKOTE KN-03-004-016-011/98
(NANDAGUDI) 		1503004016NRG23221220220209880 22/12/2022 GAYITHRAMMA 1503004016WL020636 GAYITHRAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085018 GAYITHRAMMA CANARA BANK(508532)
77 HOSKOTE KN-03-004-016-011/98
(NANDAGUDI) 		1503004016NRG23221220220209879 22/12/2022 Venkateshappa.H.R 1503004016WL020636 Venkateshappa.H.R 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085035 VENKATESHAPPA H R CANARA BANK(508532)
78 HOSKOTE KN-03-004-016-012/12-D
(NANDAGUDI) 		1503004016NRG23221220220210110 22/12/2022 SAROJAMMA 1503004016WL020652 SAROJAMMA 00078 CNRB0000499 2163 2163 Processed 31/12/2022 7515085017 SAROJAMMA GENERAL POST OFFICE(607245)
79 HOSKOTE KN-03-004-016-012/150
(NANDAGUDI) 		1503004016NRG23221220220209956 22/12/2022 KALIL SAB 1503004016WL020642 KALIL SAB 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085036 KHALEEL SAB CANARA BANK(508532)
80 HOSKOTE KN-03-004-016-012/290
(NANDAGUDI) 		1503004016NRG23221220220209924 22/12/2022 Nagaraju.H.N 1503004016WL020639 Nagaraju.H.N 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084948 H N NAGARAJAPPA CANARA BANK(508532)
81 HOSKOTE KN-03-004-016-012/290
(NANDAGUDI) 		1503004016NRG23221220220209925 22/12/2022 Nagaraju.H.N 1503004016WL020639 Nagaraju.H.N 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084949 NANJAMMA CANARA BANK(508532)
82 HOSKOTE KN-03-004-016-012/313
(NANDAGUDI) 		1503004016NRG23221220220210166 22/12/2022 AKTHAR 1503004016WL020659 AKTHAR 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085020 AKTHAR NAWAZIYA CANARA BANK(508532)
83 HOSKOTE KN-03-004-016-012/313
(NANDAGUDI) 		1503004016NRG23221220220210163 22/12/2022 TAHERA BEGUM 1503004016WL020659 TAHERA BEGUM 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084980 TAHERA BEGUM CANARA BANK(508532)
84 HOSKOTE KN-03-004-016-012/69
(NANDAGUDI) 		1503004016NRG23221220220209929 22/12/2022 SUNITHA 1503004016WL020639 SUNITHA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085028 SUNITHA CANARA BANK(508532)
85 HOSKOTE KN-03-004-017-008/156-B
(NELAVAGILU) 		1503004016NRG23221220220210129 22/12/2022 MANJULA 1503004016WL020654 MANJULA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084995 MANJULA CANARA BANK(508532)
86 HOSKOTE KN-03-004-017-008/17
(NELAVAGILU) 		1503004016NRG23221220220210130 22/12/2022 NAGARAJAPPA 1503004016WL020654 NAGARAJAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085031 NAGARAJU CANARA BANK(508532)
87 HOSKOTE KN-03-004-017-008/18
(NELAVAGILU) 		1503004016NRG23221220220210132 22/12/2022 SHANTHAMMA 1503004016WL020654 SHANTHAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085016 SHANTHAMMA W O CHANN KRISHNAPPA CANARA BANK(508532)
88 HOSKOTE KN-03-004-017-008/21
(NELAVAGILU) 		1503004016NRG23221220220210133 22/12/2022 RAMAKRISHNAPPA 1503004016WL020654 RAMAKRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085011 RAMAKRISHNAPPA CANARA BANK(508532)
89 HOSKOTE KN-03-004-017-008/21
(NELAVAGILU) 		1503004016NRG23221220220210134 22/12/2022 SUSHEELAMMA 1503004016WL020654 SUSHEELAMMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085015 SUSHELAMMA W O RAMAKRISHNAPPA CANARA BANK(508532)
90 HOSKOTE KN-03-004-017-008/29-D
(NELAVAGILU) 		1503004016NRG23221220220210135 22/12/2022 RADHAMMA R 1503004016WL020654 RADHAMMA R 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085044 RADHAMMA R CANARA BANK(508532)
91 HOSKOTE KN-03-004-017-008/30
(NELAVAGILU) 		1503004016NRG23221220220210136 22/12/2022 MUNIRAJU 1503004016WL020654 MUNIRAJU 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084991 MUNIRAJU P CANARA BANK(508532)
92 HOSKOTE KN-03-004-017-008/30
(NELAVAGILU) 		1503004016NRG23221220220210137 22/12/2022 NIRMALA 1503004016WL020654 NIRMALA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085008 NIRMALA IDBI BANK(607095)
93 HOSKOTE KN-03-004-017-008/41
(NELAVAGILU) 		1503004016NRG23221220220210140 22/12/2022 NARASIMHAPPA 1503004016WL020654 NARASIMHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515084961 SUSHEELAMMA K N CANARA BANK(508532)
94 HOSKOTE KN-03-004-017-008/49
(NELAVAGILU) 		1503004016NRG23221220220210170 22/12/2022 HANUMANTHAPPA 1503004016WL020660 HANUMANTHAPPA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085042 HANUMANTHAPPA CANARA BANK(508532)
95 HOSKOTE KN-03-004-017-008/65
(NELAVAGILU) 		1503004016NRG23221220220210173 22/12/2022 JAYARAMA 1503004016WL020660 JAYARAMA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085025 JAYARAMA CANARA BANK(508532)
96 HOSKOTE KN-03-004-017-008/67
(NELAVAGILU) 		1503004016NRG23221220220210174 22/12/2022 RAJANNA 1503004016WL020660 RAJANNA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085010 RAJANNA CANARA BANK(508532)
97 HOSKOTE KN-03-004-017-008/79
(NELAVAGILU) 		1503004016NRG23221220220210176 22/12/2022 SHIREESHA M N 1503004016WL020660 SHIREESHA M N 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085014 SHIREESHA M N CANARA BANK(508532)
98 HOSKOTE KN-03-004-017-008/81
(NELAVAGILU) 		1503004016NRG23221220220210179 22/12/2022 SAHANA 1503004016WL020660 SAHANA 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085001 SAHANA CANARA BANK(508532)
99 HOSKOTE KN-03-004-017-008/81
(NELAVAGILU) 		1503004016NRG23221220220210178 22/12/2022 VENKATESH 1503004016WL020660 VENKATESH 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085041 VENKATESH CANARA BANK(508532)
100 HOSKOTE KN-03-004-017-008/82
(NELAVAGILU) 		1503004016NRG23221220220210180 22/12/2022 NAGAVENI 1503004016WL020660 NAGAVENI 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085002 NAGAMANI IDBI BANK(607095)
101 HOSKOTE KN-03-004-017-008/83
(NELAVAGILU) 		1503004016NRG23221220220210181 22/12/2022 JYOTHI 1503004016WL020660 JYOTHI 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085013 JYOTHI CANARA BANK(508532)
102 HOSKOTE KN-03-004-017-008/84
(NELAVAGILU) 		1503004016NRG23221220220210142 22/12/2022 CHAITRA K V 1503004016WL020654 CHAITRA K V 00078 CNRB0000499 2163 2163 Processed 30/12/2022 7515085012 CHAITRA K V CANARA BANK(508532)
SubTotal 215991 215991
103 HOSKOTE KN-03-004-016-007/415
(NANDAGUDI) 		1503004016NRG23221220220210182 22/12/2022 BHARATHI T A 1503004016WL020661 BHARATHI T A 00078 CNRB0001875 1854 1854 Processed 30/12/2022 7515085048 BHARATHI T A W O DILIPKUMAR CANARA BANK(508532)
SubTotal 1854 1854
104 HOSKOTE KN-03-004-016-007/10-A
(NANDAGUDI) 		1503004016NRG23221220220209881 22/12/2022 SHIVAMMA 1503004016WL020637 SHIVAMMA 00078 CNRB0004431 2163 2163 Processed 31/12/2022 7515085052 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSKOTE KN-03-004-016-007/412
(NANDAGUDI) 		1503004016NRG23221220220210145 22/12/2022 NAGAVENI 1503004016WL020655 NAGAVENI 00078 CNRB0004431 2163 2163 Processed 30/12/2022 7515085051 NAGAVENI IDBI BANK(607095)
106 HOSKOTE KN-03-004-016-011/3-A
(NANDAGUDI) 		1503004016NRG23221220220209940 22/12/2022 GAYATHRI 1503004016WL020640 GAYATHRI 00078 CNRB0004431 2163 2163 Processed 30/12/2022 7515085053 GAYATHRI CANARA BANK(508532)
SubTotal 6489 6489
107 HOSKOTE KN-03-004-016-006/13-D
(NANDAGUDI) 		1503004016NRG23221220220210024 22/12/2022 SOWBHAGYA 1503004016WL020647 SOWBHAGYA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085109 SOWBHAGYA CANARA BANK(508532)
108 HOSKOTE KN-03-004-016-006/16
(NANDAGUDI) 		1503004016NRG23221220220210025 22/12/2022 Shaker 1503004016WL020647 Shaker 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085078 SHEKAR P CANARA BANK(508532)
109 HOSKOTE KN-03-004-016-006/48
(NANDAGUDI) 		1503004016NRG23221220220210028 22/12/2022 ARUNKUMAR 1503004016WL020647 ARUNKUMAR 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085111 ARUN KUMAR CANARA BANK(508532)
110 HOSKOTE KN-03-004-016-006/61
(NANDAGUDI) 		1503004016NRG23221220220210029 22/12/2022 Manjunatha N 1503004016WL020647 Manjunatha N 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085073 MANJUNATHA N CANARA BANK(508532)
111 HOSKOTE KN-03-004-016-006/62
(NANDAGUDI) 		1503004016NRG23221220220210031 22/12/2022 Nanjappa 1503004016WL020647 Nanjappa 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085072 NANJAPPA CANARA BANK(508532)
112 HOSKOTE KN-03-004-016-006/62
(NANDAGUDI) 		1503004016NRG23221220220210032 22/12/2022 Neelamma 1503004016WL020647 Neelamma 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085071 NEELAMMA CANARA BANK(508532)
113 HOSKOTE KN-03-004-016-006/73
(NANDAGUDI) 		1503004016NRG23221220220210035 22/12/2022 KALAVATHI 1503004016WL020647 KALAVATHI 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085108 KALAVATHI CANARA BANK(508532)
114 HOSKOTE KN-03-004-016-006/88
(NANDAGUDI) 		1503004016NRG23221220220210036 22/12/2022 SUBRAMANI 1503004016WL020647 SUBRAMANI 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085070 SUBRAMANI CANARA BANK(508532)
115 HOSKOTE KN-03-004-016-006/92
(NANDAGUDI) 		1503004016NRG23221220220210037 22/12/2022 JYOTHI N 1503004016WL020647 JYOTHI N 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085091 JYOTHI N CANARA BANK(508532)
116 HOSKOTE KN-03-004-016-006/93
(NANDAGUDI) 		1503004016NRG23221220220210039 22/12/2022 DEEPA N S 1503004016WL020647 DEEPA N S 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085106 DEEPA N S CANARA BANK(508532)
117 HOSKOTE KN-03-004-016-006/94
(NANDAGUDI) 		1503004016NRG23221220220210042 22/12/2022 SUJATHA 1503004016WL020647 SUJATHA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085088 SUJATHA CANARA BANK(508532)
118 HOSKOTE KN-03-004-016-006/94
(NANDAGUDI) 		1503004016NRG23221220220210041 22/12/2022 VIVEKANANDA M 1503004016WL020647 VIVEKANANDA M 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085074 VIVEKANANDA M CANARA BANK(508532)
119 HOSKOTE KN-03-004-016-012/10
(NANDAGUDI) 		1503004016NRG23221220220209954 22/12/2022 Muniyappa 1503004016WL020642 Muniyappa 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085056 MUNIYAPPA CANARA BANK(508532)
120 HOSKOTE KN-03-004-016-012/11-C
(NANDAGUDI) 		1503004016NRG23221220220210109 22/12/2022 JAYAMMA 1503004016WL020652 JAYAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085065 JAYAMMA CANARA BANK(508532)
121 HOSKOTE KN-03-004-016-012/12
(NANDAGUDI) 		1503004016NRG23221220220209899 22/12/2022 M.Shivanna 1503004016WL020638 M.Shivanna 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085064 M SHIVANNA CANARA BANK(508532)
122 HOSKOTE KN-03-004-016-012/12
(NANDAGUDI) 		1503004016NRG23221220220209900 22/12/2022 MUNIRATHNAMMA 1503004016WL020638 MUNIRATHNAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085104 MUNIRATHNAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
123 HOSKOTE KN-03-004-016-012/12-D
(NANDAGUDI) 		1503004016NRG23221220220210111 22/12/2022 SOWMYA N 1503004016WL020652 SOWMYA N 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085102 SOWMYA N CANARA BANK(508532)
124 HOSKOTE KN-03-004-016-012/131-C
(NANDAGUDI) 		1503004016NRG23221220220210112 22/12/2022 CHANDAN Y M 1503004016WL020652 CHANDAN Y M 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085069 CHANDAN Y N CANARA BANK(508532)
125 HOSKOTE KN-03-004-016-012/136-C
(NANDAGUDI) 		1503004016NRG23221220220209901 22/12/2022 VAZEER KHAN 1503004016WL020638 VAZEER KHAN 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515084947 VAZEER KHAN CANARA BANK(508532)
126 HOSKOTE KN-03-004-016-012/146-A
(NANDAGUDI) 		1503004016NRG23221220220209902 22/12/2022 FAZILA 1503004016WL020638 FAZILA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085077 FAZILA CANARA BANK(508532)
127 HOSKOTE KN-03-004-016-012/151-B
(NANDAGUDI) 		1503004016NRG23221220220209957 22/12/2022 FAYAZ SHARIFF 1503004016WL020642 FAYAZ SHARIFF 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085075 FAYAZ SHARIFF CANARA BANK(508532)
128 HOSKOTE KN-03-004-016-012/163-C
(NANDAGUDI) 		1503004016NRG23221220220210113 22/12/2022 MAHESHA H S 1503004016WL020652 MAHESHA H S 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085062 MAHESHA H S CANARA BANK(508532)
129 HOSKOTE KN-03-004-016-012/191
(NANDAGUDI) 		1503004016NRG23221220220210045 22/12/2022 AKRAM BAIG 1503004016WL020648 AKRAM BAIG 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085076 AKARAM BAIG CANARA BANK(508532)
130 HOSKOTE KN-03-004-016-012/21-D
(NANDAGUDI) 		1503004016NRG23221220220209907 22/12/2022 Rathnamma 1503004016WL020638 Rathnamma 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085092 RATHNAMMA CANARA BANK(508532)
131 HOSKOTE KN-03-004-016-012/224
(NANDAGUDI) 		1503004016NRG23221220220209908 22/12/2022 UMMA 1503004016WL020638 UMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085079 UMA K M CANARA BANK(508532)
132 HOSKOTE KN-03-004-016-012/241
(NANDAGUDI) 		1503004016NRG23221220220210115 22/12/2022 KAMALAMMA 1503004016WL020652 KAMALAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085095 KAMALA CANARA BANK(508532)
133 HOSKOTE KN-03-004-016-012/250
(NANDAGUDI) 		1503004016NRG23221220220209910 22/12/2022 SUMA K 1503004016WL020638 SUMA K 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085066 SUMA K CANARA BANK(508532)
134 HOSKOTE KN-03-004-016-012/259
(NANDAGUDI) 		1503004016NRG23221220220210117 22/12/2022 govindappa 1503004016WL020652 govindappa 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085081 GOVINDARAJU CANARA BANK(508532)
135 HOSKOTE KN-03-004-016-012/259
(NANDAGUDI) 		1503004016NRG23221220220210118 22/12/2022 LAKSHAMMA 1503004016WL020652 LAKSHAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085054 LAKSHMAMMA CANARA BANK(508532)
136 HOSKOTE KN-03-004-016-012/262
(NANDAGUDI) 		1503004016NRG23221220220209920 22/12/2022 BHAGYAMMA 1503004016WL020639 BHAGYAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085055 BHAGYAMMA CANARA BANK(508532)
137 HOSKOTE KN-03-004-016-012/269
(NANDAGUDI) 		1503004016NRG23221220220209911 22/12/2022 GOWRAMMA 1503004016WL020638 GOWRAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085057 GOWRAMMA CANARA BANK(508532)
138 HOSKOTE KN-03-004-016-012/285
(NANDAGUDI) 		1503004016NRG23221220220210121 22/12/2022 SUSHEELA 1503004016WL020652 SUSHEELA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085083 SUSHILAMMA CANARA BANK(508532)
139 HOSKOTE KN-03-004-016-012/304
(NANDAGUDI) 		1503004016NRG23221220220209961 22/12/2022 SULTHANA 1503004016WL020642 SULTHANA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085086 SULTHANA CANARA BANK(508532)
140 HOSKOTE KN-03-004-016-012/305
(NANDAGUDI) 		1503004016NRG23221220220209962 22/12/2022 SALMA BEGUM 1503004016WL020642 SALMA BEGUM 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085085 SALMA BEGUM CANARA BANK(508532)
141 HOSKOTE KN-03-004-016-012/306
(NANDAGUDI) 		1503004016NRG23221220220209963 22/12/2022 MOULA BAIG 1503004016WL020642 MOULA BAIG 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085101 MOULA BAIG CANARA BANK(508532)
142 HOSKOTE KN-03-004-016-012/307
(NANDAGUDI) 		1503004016NRG23221220220209964 22/12/2022 JAREENA TAJ 1503004016WL020642 JAREENA TAJ 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085090 JAREENA TAJ CANARA BANK(508532)
143 HOSKOTE KN-03-004-016-012/308
(NANDAGUDI) 		1503004016NRG23221220220209965 22/12/2022 NASEEMA KHANUM 1503004016WL020642 NASEEMA KHANUM 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085099 NASEEMA KHANUM CANARA BANK(508532)
144 HOSKOTE KN-03-004-016-012/309
(NANDAGUDI) 		1503004016NRG23221220220209966 22/12/2022 KAWALNAZ 1503004016WL020642 KAWALNAZ 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085087 KAWALNAAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
145 HOSKOTE KN-03-004-016-012/310
(NANDAGUDI) 		1503004016NRG23221220220210162 22/12/2022 JAMARUD 1503004016WL020659 JAMARUD 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085084 JAMARUD CANARA BANK(508532)
146 HOSKOTE KN-03-004-016-012/312
(NANDAGUDI) 		1503004016NRG23221220220210052 22/12/2022 SHABBIR AHEMD 1503004016WL020648 SHABBIR AHEMD 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085080 SHABBIR AHEMD CANARA BANK(508532)
147 HOSKOTE KN-03-004-016-012/313
(NANDAGUDI) 		1503004016NRG23221220220210165 22/12/2022 AKBAR E AZAM 1503004016WL020659 AKBAR E AZAM 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085093 AKBAR KHAN CANARA BANK(508532)
148 HOSKOTE KN-03-004-016-012/313
(NANDAGUDI) 		1503004016NRG23221220220210164 22/12/2022 NOOR BAIG 1503004016WL020659 NOOR BAIG 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085068 NOOR BAIG CANARA BANK(508532)
149 HOSKOTE KN-03-004-016-012/315
(NANDAGUDI) 		1503004016NRG23221220220209967 22/12/2022 ZAHEER KHAN 1503004016WL020642 ZAHEER KHAN 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085063 ZAHEER KHANJJA CANARA BANK(508532)
150 HOSKOTE KN-03-004-016-012/32
(NANDAGUDI) 		1503004016NRG23221220220210123 22/12/2022 DYAVAMMA 1503004016WL020652 DYAVAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085107 DYAVAMMA CANARA BANK(508532)
151 HOSKOTE KN-03-004-016-012/323
(NANDAGUDI) 		1503004016NRG23221220220209968 22/12/2022 NAZEEMA BEGUM 1503004016WL020642 NAZEEMA BEGUM 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085110 NAJEEMABAGEM CANARA BANK(508532)
152 HOSKOTE KN-03-004-016-012/324
(NANDAGUDI) 		1503004016NRG23221220220209913 22/12/2022 JAYAMMA 1503004016WL020638 JAYAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085098 JAYAMMA CANARA BANK(508532)
153 HOSKOTE KN-03-004-016-012/324
(NANDAGUDI) 		1503004016NRG23221220220209912 22/12/2022 NARAYANASWAMY 1503004016WL020638 NARAYANASWAMY 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085059 NARAYANASAMY CANARA BANK(508532)
154 HOSKOTE KN-03-004-016-012/325
(NANDAGUDI) 		1503004016NRG23221220220210155 22/12/2022 SHABBIR BAIG 1503004016WL020657 SHABBIR BAIG 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085082 SHABBIR BAIG CANARA BANK(508532)
155 HOSKOTE KN-03-004-016-012/326
(NANDAGUDI) 		1503004016NRG23221220220210053 22/12/2022 SHAJIYA BEGUM 1503004016WL020648 SHAJIYA BEGUM 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085096 SHAJIYA BEGUM CANARA BANK(508532)
156 HOSKOTE KN-03-004-016-012/37-C
(NANDAGUDI) 		1503004016NRG23221220220210124 22/12/2022 JAYAMMA 1503004016WL020652 JAYAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085103 JAYAMMA CANARA BANK(508532)
157 HOSKOTE KN-03-004-016-012/39-D
(NANDAGUDI) 		1503004016NRG23221220220210156 22/12/2022 MUBEEN TAJ 1503004016WL020658 MUBEEN TAJ 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085094 MUBEEN TAJ CANARA BANK(508532)
158 HOSKOTE KN-03-004-016-012/45
(NANDAGUDI) 		1503004016NRG23221220220210126 22/12/2022 BHAVANI N 1503004016WL020652 BHAVANI N 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085112 BHAVANI N CANARA BANK(508532)
159 HOSKOTE KN-03-004-016-012/69
(NANDAGUDI) 		1503004016NRG23221220220209928 22/12/2022 SRINIVAS 1503004016WL020639 SRINIVAS 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085089 SRINIVAS CANARA BANK(508532)
160 HOSKOTE KN-03-004-016-012/85
(NANDAGUDI) 		1503004016NRG23221220220209932 22/12/2022 ANJILI 1503004016WL020639 ANJILI 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085067 ANJILI CANARA BANK(508532)
161 HOSKOTE KN-03-004-016-012/85
(NANDAGUDI) 		1503004016NRG23221220220209931 22/12/2022 MUNIYAPPA 1503004016WL020639 MUNIYAPPA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085061 MUNIYAPPA CANARA BANK(508532)
162 HOSKOTE KN-03-004-016-012/87
(NANDAGUDI) 		1503004016NRG23221220220209934 22/12/2022 ANJINAMMA 1503004016WL020639 ANJINAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085060 ANJINAMMA CANARA BANK(508532)
163 HOSKOTE KN-03-004-016-012/87
(NANDAGUDI) 		1503004016NRG23221220220209933 22/12/2022 PUTTAMMA 1503004016WL020639 PUTTAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085058 PUTTAMMA CANARA BANK(508532)
164 HOSKOTE KN-03-004-017-008/20-D
(NELAVAGILU) 		1503004016NRG23221220220210167 22/12/2022 CHIKKACHOWDAPPA 1503004016WL020660 CHIKKACHOWDAPPA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085105 CHIKKACHOWDAPPA CANARA BANK(508532)
165 HOSKOTE KN-03-004-017-008/39
(NELAVAGILU) 		1503004016NRG23221220220210169 22/12/2022 NARASAMMA 1503004016WL020660 NARASAMMA 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085097 NARASAMMA CANARA BANK(508532)
166 HOSKOTE KN-03-004-017-008/55
(NELAVAGILU) 		1503004016NRG23221220220210171 22/12/2022 Sridevi 1503004016WL020660 Sridevi 00078 CNRB0004436 2163 2163 Processed 30/12/2022 7515085100 SHRIDEVI IDBI BANK(607095)
SubTotal 129780 129780
167 HOSKOTE KN-03-004-016-012/250
(NANDAGUDI) 		1503004016NRG23221220220209909 22/12/2022 NARAYANA SWAMY 1503004016WL020638 NARAYANA SWAMY 00089 CBIN0280850 2163 2163 Processed 30/12/2022 7515085050 NARAYANASWAMY M CANARA BANK(508532)
SubTotal 2163 2163
168 HOSKOTE KN-03-004-016-003/11-A
(NANDAGUDI) 		1503004016NRG23221220220210016 22/12/2022 MANJUNATHA C R 1503004016WL020646 MANJUNATHA C R 00415 SBIN0001808 2163 2163 Processed 30/12/2022 7515085049 MR MANJUNATHA C R STATE BANK OF INDIA(508548)
SubTotal 2163 2163
Total 360603 360603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004016_221222APB_FTO_829506 AXIS BANK UTIB0003077 KUNDALAHALLI GATE 2163
2 HOSKOTE KN1503004016_221222APB_FTO_829506 Canara Bank CNRB0000499 NANDAGUDI 198996
3 HOSKOTE KN1503004016_221222APB_FTO_829506 Canara Bank CNRB0000499 nandgudi 16995
4 HOSKOTE KN1503004016_221222APB_FTO_829506 Canara Bank CNRB0001875 TAVAREKERE (HOSAKOTE TK) 1854
5 HOSKOTE KN1503004016_221222APB_FTO_829506 Canara Bank CNRB0004431 ITTASANDRA HINDIGANALA 6489
6 HOSKOTE KN1503004016_221222APB_FTO_829506 Canara Bank CNRB0004436 N HOSAHALLI 129780
7 HOSKOTE KN1503004016_221222APB_FTO_829506 Central Bank Of India CBIN0280850 BANGALORE CITY 2163
8 HOSKOTE KN1503004016_221222APB_FTO_829506 State Bank of India SBIN0001808 HOSKOTE ADB 2163

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