Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:50:03 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004016_260722APB_FTO_395322
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-03-004-016-001/10
(NANDAGUDI) 		1503004016NRG23260720220076541 26/07/2022 ASHOK 1503004016WL006825 ASHOK 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724271 ASHOK M CANARA BANK(508532)
2 HOSKOTE KN-03-004-016-001/10
(NANDAGUDI) 		1503004016NRG23260720220076540 26/07/2022 MUNIRAJU 1503004016WL006825 MUNIRAJU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724213 MUNIRAJA D M CANARA BANK(508532)
3 HOSKOTE KN-03-004-016-001/10-B
(NANDAGUDI) 		1503004016NRG23260720220076542 26/07/2022 VENKATESH G 1503004016WL006825 VENKATESH G 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724266 VENKATESH G CANARA BANK(508532)
4 HOSKOTE KN-03-004-016-001/11
(NANDAGUDI) 		1503004016NRG23260720220076544 26/07/2022 Nagaraja 1503004016WL006825 Nagaraja 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724336 NAGARAJA U CANARA BANK(508532)
5 HOSKOTE KN-03-004-016-001/11
(NANDAGUDI) 		1503004016NRG23260720220076545 26/07/2022 PALAVI G 1503004016WL006825 PALAVI G 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724338 PALALVI G CANARA BANK(508532)
6 HOSKOTE KN-03-004-016-001/15
(NANDAGUDI) 		1503004016NRG23260720220076350 26/07/2022 PADMAMMA 1503004016WL006814 PADMAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724323 PADMAMMA CANARA BANK(508532)
7 HOSKOTE KN-03-004-016-001/16
(NANDAGUDI) 		1503004016NRG23260720220076548 26/07/2022 Mallesha 1503004016WL006825 Mallesha 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724217 MALLESHA CANARA BANK(508532)
8 HOSKOTE KN-03-004-016-001/16
(NANDAGUDI) 		1503004016NRG23260720220076549 26/07/2022 MANGALAMMA 1503004016WL006825 MANGALAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724264 MANGALAMMA CANARA BANK(508532)
9 HOSKOTE KN-03-004-016-001/17
(NANDAGUDI) 		1503004016NRG23260720220076352 26/07/2022 CHINTHAPPA 1503004016WL006814 CHINTHAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724341 CHINTHAPPA CANARA BANK(508532)
10 HOSKOTE KN-03-004-016-001/17
(NANDAGUDI) 		1503004016NRG23260720220076353 26/07/2022 MANJUNATHA 1503004016WL006814 MANJUNATHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724247 MANJUNATHA C CANARA BANK(508532)
11 HOSKOTE KN-03-004-016-001/18
(NANDAGUDI) 		1503004016NRG23260720220076551 26/07/2022 MUNIRAJA 1503004016WL006825 MUNIRAJA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724240 MUNIRAJA CANARA BANK(508532)
12 HOSKOTE KN-03-004-016-001/18
(NANDAGUDI) 		1503004016NRG23260720220076550 26/07/2022 MUNIRAJA 1503004016WL006825 MUNIRAJA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724239 OBANNA CANARA BANK(508532)
13 HOSKOTE KN-03-004-016-001/18
(NANDAGUDI) 		1503004016NRG23260720220076552 26/07/2022 ROOPA 1503004016WL006825 ROOPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724268 ROOPA CANARA BANK(508532)
14 HOSKOTE KN-03-004-016-001/4
(NANDAGUDI) 		1503004016NRG23260720220076553 26/07/2022 VENKATAMMA 1503004016WL006825 VENKATAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724293 VENKATAMMA CANARA BANK(508532)
15 HOSKOTE KN-03-004-016-001/5-A
(NANDAGUDI) 		1503004016NRG23260720220076554 26/07/2022 CHENNAMMA 1503004016WL006825 CHENNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724202 CHENNAMMA CANARA BANK(508532)
16 HOSKOTE KN-03-004-016-001/7
(NANDAGUDI) 		1503004016NRG23260720220076558 26/07/2022 CHANNAMMA S L 1503004016WL006825 CHANNAMMA S L 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724242 CHANNAMMA S L CANARA BANK(508532)
17 HOSKOTE KN-03-004-016-001/7
(NANDAGUDI) 		1503004016NRG23260720220076557 26/07/2022 GANESHA N 1503004016WL006825 GANESHA N 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724214 GANESHA N CANARA BANK(508532)
18 HOSKOTE KN-03-004-016-001/9
(NANDAGUDI) 		1503004016NRG23260720220076562 26/07/2022 MURALI K 1503004016WL006825 MURALI K 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724254 MURALI K IDBI BANK(607095)
19 HOSKOTE KN-03-004-016-003/115
(NANDAGUDI) 		1503004016NRG23260720220076315 26/07/2022 LAKSHMEEDEVAMMA 1503004016WL006812 LAKSHMEEDEVAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724285 RUKMANIAMMA CANARA BANK(508532)
20 HOSKOTE KN-03-004-016-003/115
(NANDAGUDI) 		1503004016NRG23260720220076314 26/07/2022 MANJUNATHA 1503004016WL006812 MANJUNATHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724199 MANJUNATHA C V CANARA BANK(508532)
21 HOSKOTE KN-03-004-016-003/39
(NANDAGUDI) 		1503004016NRG23260720220076435 26/07/2022 Munishamappa 1503004016WL006818 Munishamappa 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724196 MUNISHAMAPPA CANARA BANK(508532)
22 HOSKOTE KN-03-004-016-003/39
(NANDAGUDI) 		1503004016NRG23260720220076436 26/07/2022 RAMESH 1503004016WL006818 RAMESH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724215 RAMESH R M CANARA BANK(508532)
23 HOSKOTE KN-03-004-016-003/66
(NANDAGUDI) 		1503004016NRG23260720220076327 26/07/2022 THIMMEGOWDA 1503004016WL006812 THIMMEGOWDA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724251 THIMMEGOWDA CANARA BANK(508532)
24 HOSKOTE KN-03-004-016-003/78
(NANDAGUDI) 		1503004016NRG23260720220076441 26/07/2022 Appannappa 1503004016WL006820 Appannappa 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724339 APPANNAPPA CANARA BANK(508532)
25 HOSKOTE KN-03-004-016-003/9-B
(NANDAGUDI) 		1503004016NRG23260720220076437 26/07/2022 ANJAN KUMAR 1503004016WL006818 ANJAN KUMAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724274 ANJAN KUMAR M CANARA BANK(508532)
26 HOSKOTE KN-03-004-016-003/9-D
(NANDAGUDI) 		1503004016NRG23260720220076445 26/07/2022 ARUNYADAV V 1503004016WL006820 ARUNYADAV V 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724227 ARUNYADAV V CANARA BANK(508532)
27 HOSKOTE KN-03-004-016-003/9-D
(NANDAGUDI) 		1503004016NRG23260720220076444 26/07/2022 VENKATAMMA 1503004016WL006820 VENKATAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724348 VENKATAMMA CANARA BANK(508532)
28 HOSKOTE KN-03-004-016-004/2-A
(NANDAGUDI) 		1503004016NRG23260720220076563 26/07/2022 BUCHANNA 1503004016WL006825 BUCHANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724360 BUCHCHANNA CANARA BANK(508532)
29 HOSKOTE KN-03-004-016-004/2-A
(NANDAGUDI) 		1503004016NRG23260720220076408 26/07/2022 SUSHEELAMMA 1503004016WL006817 SUSHEELAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724283 SUSHELAMMA CANARA BANK(508532)
30 HOSKOTE KN-03-004-016-004/3
(NANDAGUDI) 		1503004016NRG23260720220076409 26/07/2022 NARAYANA SWAMI 1503004016WL006817 NARAYANA SWAMI 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724203 NARAYANASWAMY M CANARA BANK(508532)
31 HOSKOTE KN-03-004-016-004/3
(NANDAGUDI) 		1503004016NRG23260720220076410 26/07/2022 SHASHIKALA 1503004016WL006817 SHASHIKALA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724204 SHASHIKALA H V CANARA BANK(508532)
32 HOSKOTE KN-03-004-016-004/33
(NANDAGUDI) 		1503004016NRG23260720220076411 26/07/2022 VENKATESHA 1503004016WL006817 VENKATESHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724197 VENKATESHA M CANARA BANK(508532)
33 HOSKOTE KN-03-004-016-004/4
(NANDAGUDI) 		1503004016NRG23260720220076414 26/07/2022 CHANAKRISHNA 1503004016WL006817 CHANAKRISHNA 00078 CNRB0000499 2163 2163 Rejected 13/08/2022 3920724245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 HOSKOTE KN-03-004-016-004/4
(NANDAGUDI) 		1503004016NRG23260720220076415 26/07/2022 CHANAKRISHNAPPA 1503004016WL006817 CHANAKRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724246 CHANNAKRISHNA CANARA BANK(508532)
35 HOSKOTE KN-03-004-016-004/4
(NANDAGUDI) 		1503004016NRG23260720220076413 26/07/2022 PAPANNA 1503004016WL006817 PAPANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724282 PAPANNA CANARA BANK(508532)
36 HOSKOTE KN-03-004-016-004/63
(NANDAGUDI) 		1503004016NRG23260720220076417 26/07/2022 MUNIRAJA 1503004016WL006817 MUNIRAJA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724250 MUNIRAJA K CANARA BANK(508532)
37 HOSKOTE KN-03-004-016-004/63
(NANDAGUDI) 		1503004016NRG23260720220076416 26/07/2022 VENKATESH 1503004016WL006817 VENKATESH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724277 VENKATESH CANARA BANK(508532)
38 HOSKOTE KN-03-004-016-006/17
(NANDAGUDI) 		1503004016NRG23260720220076467 26/07/2022 MUNIRAJU 1503004016WL006822 MUNIRAJU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724349 MUNIRAJU M CANARA BANK(508532)
39 HOSKOTE KN-03-004-016-006/17
(NANDAGUDI) 		1503004016NRG23260720220076468 26/07/2022 RADHA 1503004016WL006822 RADHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724233 RADHA CANARA BANK(508532)
40 HOSKOTE KN-03-004-016-006/3-A
(NANDAGUDI) 		1503004016NRG23260720220076470 26/07/2022 RAMESH 1503004016WL006822 RAMESH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724241 RAMESHA CANARA BANK(508532)
41 HOSKOTE KN-03-004-016-006/31
(NANDAGUDI) 		1503004016NRG23260720220076472 26/07/2022 V.MUNIRAJU 1503004016WL006822 V.MUNIRAJU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724345 MUNIRAJU V CANARA BANK(508532)
42 HOSKOTE KN-03-004-016-006/36
(NANDAGUDI) 		1503004016NRG23260720220076474 26/07/2022 Byregowda 1503004016WL006822 Byregowda 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724343 BYRE GOWDA CANARA BANK(508532)
43 HOSKOTE KN-03-004-016-006/65
(NANDAGUDI) 		1503004016NRG23260720220076490 26/07/2022 SHRIDHAR 1503004016WL006822 SHRIDHAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724346 SRIDHAR N R CANARA BANK(508532)
44 HOSKOTE KN-03-004-016-007/1-A
(NANDAGUDI) 		1503004016NRG23260720220076565 26/07/2022 KANAKAVATHI 1503004016WL006826 KANAKAVATHI 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724235 KALKAVATHI CANARA BANK(508532)
45 HOSKOTE KN-03-004-016-007/1-A
(NANDAGUDI) 		1503004016NRG23260720220076566 26/07/2022 MAHESH 1503004016WL006826 MAHESH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724357 MAHESH CANARA BANK(508532)
46 HOSKOTE KN-03-004-016-007/127
(NANDAGUDI) 		1503004016NRG23260720220076568 26/07/2022 MANJUNATHA C.N 1503004016WL006826 MANJUNATHA C.N 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724359 MANJUNATHA N C CANARA BANK(508532)
47 HOSKOTE KN-03-004-016-007/127
(NANDAGUDI) 		1503004016NRG23260720220076569 26/07/2022 RATHNAMMA 1503004016WL006826 RATHNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724281 RATHNAMMA CANARA BANK(508532)
48 HOSKOTE KN-03-004-016-007/147
(NANDAGUDI) 		1503004016NRG23260720220076359 26/07/2022 SHIVAKUMAR.N.S 1503004016WL006814 SHIVAKUMAR.N.S 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724226 SHIVA KUMAR N S CANARA BANK(508532)
49 HOSKOTE KN-03-004-016-007/164
(NANDAGUDI) 		1503004016NRG23260720220076570 26/07/2022 ANILKUMAR 1503004016WL006826 ANILKUMAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724287 ANILKUMAR CANARA BANK(508532)
50 HOSKOTE KN-03-004-016-007/164
(NANDAGUDI) 		1503004016NRG23260720220076571 26/07/2022 LATHA 1503004016WL006826 LATHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724231 LATHA A CANARA BANK(508532)
51 HOSKOTE KN-03-004-016-007/172
(NANDAGUDI) 		1503004016NRG23260720220076361 26/07/2022 CHIKKARAMAYYA 1503004016WL006814 CHIKKARAMAYYA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724292 CHIKKARAMAIAH CANARA BANK(508532)
52 HOSKOTE KN-03-004-016-007/172
(NANDAGUDI) 		1503004016NRG23260720220076362 26/07/2022 MUNIRATHNAMMA 1503004016WL006814 MUNIRATHNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724342 MUNIRATHNAMMA CANARA BANK(508532)
53 HOSKOTE KN-03-004-016-007/18-A
(NANDAGUDI) 		1503004016NRG23260720220076572 26/07/2022 PADMAMMA 1503004016WL006826 PADMAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724255 PADMAMMA CANARA BANK(508532)
54 HOSKOTE KN-03-004-016-007/189
(NANDAGUDI) 		1503004016NRG23260720220076363 26/07/2022 GOWRAMMA 1503004016WL006814 GOWRAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724350 GOWRAMMA CANARA BANK(508532)
55 HOSKOTE KN-03-004-016-007/190
(NANDAGUDI) 		1503004016NRG23260720220076364 26/07/2022 SANDEEP.N 1503004016WL006814 SANDEEP.N 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724275 SANDIP N CANARA BANK(508532)
56 HOSKOTE KN-03-004-016-007/192
(NANDAGUDI) 		1503004016NRG23260720220076365 26/07/2022 NAGAMMA 1503004016WL006814 NAGAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724269 NAGAMMA CANARA BANK(508532)
57 HOSKOTE KN-03-004-016-007/195
(NANDAGUDI) 		1503004016NRG23260720220076366 26/07/2022 ASHWATHNARAYANASHEETY 1503004016WL006814 ASHWATHNARAYANASHEETY 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724219 ASHWATHNARAYANA SHETTY CANARA BANK(508532)
58 HOSKOTE KN-03-004-016-007/195
(NANDAGUDI) 		1503004016NRG23260720220076367 26/07/2022 LAKSHMI 1503004016WL006814 LAKSHMI 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724259 LAKSHMI K CANARA BANK(508532)
59 HOSKOTE KN-03-004-016-007/22-C
(NANDAGUDI) 		1503004016NRG23260720220076574 26/07/2022 GAJENDRABABU 1503004016WL006826 GAJENDRABABU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724260 MR GAJENDRA BABU N R STATE BANK OF INDIA(508548)
60 HOSKOTE KN-03-004-016-007/22-C
(NANDAGUDI) 		1503004016NRG23260720220076573 26/07/2022 JAGADAMMA 1503004016WL006826 JAGADAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724206 JAGADAMMA W CRAMAKRISHNAPPA CANARA BANK(508532)
61 HOSKOTE KN-03-004-016-007/220
(NANDAGUDI) 		1503004016NRG23260720220076418 26/07/2022 ANJINAPPA 1503004016WL006817 ANJINAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724290 ANJINAPPA CANARA BANK(508532)
62 HOSKOTE KN-03-004-016-007/220
(NANDAGUDI) 		1503004016NRG23260720220076419 26/07/2022 MANJAMMA 1503004016WL006817 MANJAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724284 MANJAMMA CANARA BANK(508532)
63 HOSKOTE KN-03-004-016-007/227
(NANDAGUDI) 		1503004016NRG23260720220076420 26/07/2022 N.C.RAJASHEKAR 1503004016WL006817 N.C.RAJASHEKAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724352 RAJASHEKHAR N C CANARA BANK(508532)
64 HOSKOTE KN-03-004-016-007/227
(NANDAGUDI) 		1503004016NRG23260720220076421 26/07/2022 SAVITHA N R 1503004016WL006817 SAVITHA N R 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724244 SAVITHA CANARA BANK(508532)
65 HOSKOTE KN-03-004-016-007/250
(NANDAGUDI) 		1503004016NRG23260720220076576 26/07/2022 MUNIBYREGOWDA 1503004016WL006826 MUNIBYREGOWDA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724340 MUNIBYRE GOWDA V CANARA BANK(508532)
66 HOSKOTE KN-03-004-016-007/250
(NANDAGUDI) 		1503004016NRG23260720220076575 26/07/2022 VENKATESHAPPA.C 1503004016WL006826 VENKATESHAPPA.C 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724221 VENKATESHAPPA CANARA BANK(508532)
67 HOSKOTE KN-03-004-016-007/256
(NANDAGUDI) 		1503004016NRG23260720220076422 26/07/2022 CHANDRAPPA 1503004016WL006817 CHANDRAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724222 CHANDRAPPA CANARA BANK(508532)
68 HOSKOTE KN-03-004-016-007/299-D
(NANDAGUDI) 		1503004016NRG23260720220076370 26/07/2022 MANJULA B M 1503004016WL006814 MANJULA B M 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724256 MANJULA B M CANARA BANK(508532)
69 HOSKOTE KN-03-004-016-007/299-D
(NANDAGUDI) 		1503004016NRG23260720220076371 26/07/2022 THIMRAYASHETTY 1503004016WL006814 THIMRAYASHETTY 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724243 THIMMARAYA SETTY CANARA BANK(508532)
70 HOSKOTE KN-03-004-016-007/30
(NANDAGUDI) 		1503004016NRG23260720220076577 26/07/2022 R T RAJKUMAR 1503004016WL006826 R T RAJKUMAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724286 RAJKUMAR R T CANARA BANK(508532)
71 HOSKOTE KN-03-004-016-007/30
(NANDAGUDI) 		1503004016NRG23260720220076578 26/07/2022 ROOPA 1503004016WL006826 ROOPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724216 ROOPA M CANARA BANK(508532)
72 HOSKOTE KN-03-004-016-007/32
(NANDAGUDI) 		1503004016NRG23260720220076522 26/07/2022 GOWRAMMA 1503004016WL006824 GOWRAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724272 GOWRAMMA CANARA BANK(508532)
73 HOSKOTE KN-03-004-016-007/32
(NANDAGUDI) 		1503004016NRG23260720220076521 26/07/2022 MUNIRAJA 1503004016WL006824 MUNIRAJA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724344 MUNIRAJA CANARA BANK(508532)
74 HOSKOTE KN-03-004-016-007/34
(NANDAGUDI) 		1503004016NRG23260720220076581 26/07/2022 MANGALA 1503004016WL006826 MANGALA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724210 MANGALA GOWRAMMA CANARA BANK(508532)
75 HOSKOTE KN-03-004-016-007/34
(NANDAGUDI) 		1503004016NRG23260720220076580 26/07/2022 NAGESH 1503004016WL006826 NAGESH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724248 NAGESHA N CANARA BANK(508532)
76 HOSKOTE KN-03-004-016-007/4-C
(NANDAGUDI) 		1503004016NRG23260720220076583 26/07/2022 NARAYANASWAMY S 1503004016WL006826 NARAYANASWAMY S 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724198 NARAYANASWAMY S CANARA BANK(508532)
77 HOSKOTE KN-03-004-016-007/4-C
(NANDAGUDI) 		1503004016NRG23260720220076582 26/07/2022 SUMAVATHI SN 1503004016WL006826 SUMAVATHI SN 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724224 SUMAVATHI S N CANARA BANK(508532)
78 HOSKOTE KN-03-004-016-007/4-D
(NANDAGUDI) 		1503004016NRG23260720220076524 26/07/2022 PRAKSH BABU 1503004016WL006824 PRAKSH BABU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724220 PRAKASH N CANARA BANK(508532)
79 HOSKOTE KN-03-004-016-007/46
(NANDAGUDI) 		1503004016NRG23260720220076424 26/07/2022 ANIL KUMAR 1503004016WL006817 ANIL KUMAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724238 ANIL KUMAR M CANARA BANK(508532)
80 HOSKOTE KN-03-004-016-007/46
(NANDAGUDI) 		1503004016NRG23260720220076423 26/07/2022 KESHAVA 1503004016WL006817 KESHAVA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724234 KESHAVA CANARA BANK(508532)
81 HOSKOTE KN-03-004-016-007/5-A
(NANDAGUDI) 		1503004016NRG23260720220076531 26/07/2022 MUNIBACHANNA 1503004016WL006824 MUNIBACHANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724354 MUNI BACHANNA CANARA BANK(508532)
82 HOSKOTE KN-03-004-016-007/55
(NANDAGUDI) 		1503004016NRG23260720220076372 26/07/2022 JEENATH HUNISSA 1503004016WL006814 JEENATH HUNISSA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724205 ZEENATH CANARA BANK(508532)
83 HOSKOTE KN-03-004-016-007/59
(NANDAGUDI) 		1503004016NRG23260720220076426 26/07/2022 JAVID PASHA 1503004016WL006817 JAVID PASHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724276 JAVIDA PASHA CANARA BANK(508532)
84 HOSKOTE KN-03-004-016-007/59
(NANDAGUDI) 		1503004016NRG23260720220076425 26/07/2022 MAJMUNNISA 1503004016WL006817 MAJMUNNISA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724291 MAIMUNNISA CANARA BANK(508532)
85 HOSKOTE KN-03-004-016-007/59
(NANDAGUDI) 		1503004016NRG23260720220076427 26/07/2022 SHABANA 1503004016WL006817 SHABANA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724262 SHABANA CANARA BANK(508532)
86 HOSKOTE KN-03-004-016-007/60
(NANDAGUDI) 		1503004016NRG23260720220076428 26/07/2022 SHAKILA BANU 1503004016WL006817 SHAKILA BANU 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724279 SHAKILA BANU CANARA BANK(508532)
87 HOSKOTE KN-03-004-016-007/62
(NANDAGUDI) 		1503004016NRG23260720220076429 26/07/2022 aslam pasha 1503004016WL006817 aslam pasha 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724289 ASLAM CANARA BANK(508532)
88 HOSKOTE KN-03-004-016-007/67
(NANDAGUDI) 		1503004016NRG23260720220076431 26/07/2022 KEMPANNA 1503004016WL006817 KEMPANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724263 KEMPANNA CANARA BANK(508532)
89 HOSKOTE KN-03-004-016-007/8-D
(NANDAGUDI) 		1503004016NRG23260720220076535 26/07/2022 GOWRAMMA 1503004016WL006824 GOWRAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724258 GOWRAMMA CANARA BANK(508532)
90 HOSKOTE KN-03-004-016-007/8-D
(NANDAGUDI) 		1503004016NRG23260720220076534 26/07/2022 UASHA 1503004016WL006824 UASHA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724253 USHA N H CANARA BANK(508532)
91 HOSKOTE KN-03-004-016-007/82
(NANDAGUDI) 		1503004016NRG23260720220076432 26/07/2022 SHIVANNA 1503004016WL006817 SHIVANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724347 SHIVANNA CANARA BANK(508532)
92 HOSKOTE KN-03-004-016-007/84
(NANDAGUDI) 		1503004016NRG23260720220076536 26/07/2022 SHANTHAMMA 1503004016WL006824 SHANTHAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724261 SHANTHAMMA CANARA BANK(508532)
93 HOSKOTE KN-03-004-016-007/85
(NANDAGUDI) 		1503004016NRG23260720220076433 26/07/2022 SUMITHRAMMA 1503004016WL006817 SUMITHRAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724265 SUMITHRAMMA CANARA BANK(508532)
94 HOSKOTE KN-03-004-016-007/86
(NANDAGUDI) 		1503004016NRG23260720220076538 26/07/2022 MANJULA 1503004016WL006824 MANJULA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724223 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSKOTE KN-03-004-016-007/86
(NANDAGUDI) 		1503004016NRG23260720220076539 26/07/2022 NATARAJ 1503004016WL006824 NATARAJ 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724228 NATARAJA N V CANARA BANK(508532)
96 HOSKOTE KN-03-004-016-007/86
(NANDAGUDI) 		1503004016NRG23260720220076537 26/07/2022 NATARAJ 1503004016WL006824 NATARAJ 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724229 VENKATESHAPPA CANARA BANK(508532)
97 HOSKOTE KN-03-004-016-010/10
(NANDAGUDI) 		1503004016NRG23260720220076391 26/07/2022 HARIKRISHNA 1503004016WL006816 HARIKRISHNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724211 HARIKRISHNA M CANARA BANK(508532)
98 HOSKOTE KN-03-004-016-010/9
(NANDAGUDI) 		1503004016NRG23260720220076406 26/07/2022 SHASHIKUMAR 1503004016WL006816 SHASHIKUMAR 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724249 SHASHIKUMAR M G HDFC BANK LTD(607152)
99 HOSKOTE KN-03-004-016-011/101
(NANDAGUDI) 		1503004016NRG23260720220076375 26/07/2022 PARVATHAMMA 1503004016WL006815 PARVATHAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724355 PARVATHAMMA CANARA BANK(508532)
100 HOSKOTE KN-03-004-016-011/112
(NANDAGUDI) 		1503004016NRG23260720220076448 26/07/2022 NAGARAJA 1503004016WL006821 NAGARAJA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724230 NAGARAJA CANARA BANK(508532)
101 HOSKOTE KN-03-004-016-011/113
(NANDAGUDI) 		1503004016NRG23260720220076450 26/07/2022 GOVINDAPPA 1503004016WL006821 GOVINDAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724236 GOVINDAPPA CANARA BANK(508532)
102 HOSKOTE KN-03-004-016-011/115
(NANDAGUDI) 		1503004016NRG23260720220076378 26/07/2022 ANANDA 1503004016WL006815 ANANDA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724280 ANAND M CANARA BANK(508532)
103 HOSKOTE KN-03-004-016-011/115
(NANDAGUDI) 		1503004016NRG23260720220076377 26/07/2022 ANUSUYAMMA 1503004016WL006815 ANUSUYAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724252 ANSUYAMMA IDBI BANK(607095)
104 HOSKOTE KN-03-004-016-011/115
(NANDAGUDI) 		1503004016NRG23260720220076376 26/07/2022 MUNIKRISHNAPPA 1503004016WL006815 MUNIKRISHNAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724225 MUNIKRISHNAPPA CANARA BANK(508532)
105 HOSKOTE KN-03-004-016-011/115
(NANDAGUDI) 		1503004016NRG23260720220076379 26/07/2022 nagaveni 1503004016WL006815 nagaveni 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724208 NAGAVENI M CANARA BANK(508532)
106 HOSKOTE KN-03-004-016-011/13-A
(NANDAGUDI) 		1503004016NRG23260720220076451 26/07/2022 NAGESH M 1503004016WL006821 NAGESH M 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724361 NAGESH M CANARA BANK(508532)
107 HOSKOTE KN-03-004-016-011/146
(NANDAGUDI) 		1503004016NRG23260720220076452 26/07/2022 SHIVA 1503004016WL006821 SHIVA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724337 SHIVA CANARA BANK(508532)
108 HOSKOTE KN-03-004-016-011/147
(NANDAGUDI) 		1503004016NRG23260720220076453 26/07/2022 MUNIYAPPA 1503004016WL006821 MUNIYAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724353 MUNIYAPPA CANARA BANK(508532)
109 HOSKOTE KN-03-004-016-011/27
(NANDAGUDI) 		1503004016NRG23260720220076457 26/07/2022 ANJINAPPA 1503004016WL006821 ANJINAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724201 ANJINAPPA CANARA BANK(508532)
110 HOSKOTE KN-03-004-016-011/27
(NANDAGUDI) 		1503004016NRG23260720220076456 26/07/2022 BAGYAMMA 1503004016WL006821 BAGYAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724200 BHAGYAMMA CANARA BANK(508532)
111 HOSKOTE KN-03-004-016-011/40
(NANDAGUDI) 		1503004016NRG23260720220076458 26/07/2022 RATHNAMMA 1503004016WL006821 RATHNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724218 RATHNAMMA CANARA BANK(508532)
112 HOSKOTE KN-03-004-016-011/42
(NANDAGUDI) 		1503004016NRG23260720220076382 26/07/2022 APPANNA 1503004016WL006815 APPANNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724356 APPANNA CANARA BANK(508532)
113 HOSKOTE KN-03-004-016-011/42
(NANDAGUDI) 		1503004016NRG23260720220076383 26/07/2022 RATHNAMMA 1503004016WL006815 RATHNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724270 RATHNAMMA CANARA BANK(508532)
114 HOSKOTE KN-03-004-016-011/44
(NANDAGUDI) 		1503004016NRG23260720220076460 26/07/2022 GANESHAPPA 1503004016WL006821 GANESHAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724267 GANESHAPPA CANARA BANK(508532)
115 HOSKOTE KN-03-004-016-011/44
(NANDAGUDI) 		1503004016NRG23260720220076461 26/07/2022 MUNIRATHANAMMA 1503004016WL006821 MUNIRATHANAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724362 MUNIRATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
116 HOSKOTE KN-03-004-016-011/45
(NANDAGUDI) 		1503004016NRG23260720220076385 26/07/2022 MANJUNATH 1503004016WL006815 MANJUNATH 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724232 MANJUNATH N CANARA BANK(508532)
117 HOSKOTE KN-03-004-016-011/45
(NANDAGUDI) 		1503004016NRG23260720220076384 26/07/2022 MUNIRATHNAMMA 1503004016WL006815 MUNIRATHNAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724209 MUNIRATHNAMMA CANARA BANK(508532)
118 HOSKOTE KN-03-004-016-011/51
(NANDAGUDI) 		1503004016NRG23260720220076463 26/07/2022 MUNIYAMMA 1503004016WL006821 MUNIYAMMA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724278 MUNIAMMA CANARA BANK(508532)
119 HOSKOTE KN-03-004-016-011/51
(NANDAGUDI) 		1503004016NRG23260720220076462 26/07/2022 MUNIYAPPA 1503004016WL006821 MUNIYAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724358 MUNIYAPPA CANARA BANK(508532)
120 HOSKOTE KN-03-004-016-011/51
(NANDAGUDI) 		1503004016NRG23260720220076464 26/07/2022 VANAJAKSHI 1503004016WL006821 VANAJAKSHI 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724237 VANAJAKSHI CANARA BANK(508532)
121 HOSKOTE KN-03-004-016-011/59
(NANDAGUDI) 		1503004016NRG23260720220076386 26/07/2022 Ramappa 1503004016WL006815 Ramappa 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724212 RAMAPPA CANARA BANK(508532)
122 HOSKOTE KN-03-004-016-011/87
(NANDAGUDI) 		1503004016NRG23260720220076388 26/07/2022 CHANAKRISHNA 1503004016WL006815 CHANAKRISHNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724273 CHANNAKESHAVA CANARA BANK(508532)
123 HOSKOTE KN-03-004-016-011/87
(NANDAGUDI) 		1503004016NRG23260720220076387 26/07/2022 CHANARAYAPPA 1503004016WL006815 CHANARAYAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724288 CHANNARAYAPPA CANARA BANK(508532)
124 HOSKOTE KN-03-004-016-011/87
(NANDAGUDI) 		1503004016NRG23260720220076389 26/07/2022 SUVARNA 1503004016WL006815 SUVARNA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724257 SUVARNA CANARA BANK(508532)
125 HOSKOTE KN-03-004-016-011/90
(NANDAGUDI) 		1503004016NRG23260720220076390 26/07/2022 SEENAPPA 1503004016WL006815 SEENAPPA 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724207 SRINIVASA C CANARA BANK(508532)
126 HOSKOTE KN-03-004-016-012/22
(NANDAGUDI) 		1503004016NRG23260720220076299 26/07/2022 Muniraju.C 1503004016WL006811 Muniraju.C 00078 CNRB0000499 2163 2163 Processed 13/08/2022 3920724351 MUNI RAJA CANARA BANK(508532)
SubTotal 272538 272538
127 HOSKOTE KN-03-004-016-007/10-A
(NANDAGUDI) 		1503004016NRG23260720220076358 26/07/2022 SHIVAMMA 1503004016WL006814 SHIVAMMA 00078 CNRB0004431 2163 2163 Processed 13/08/2022 3920724294 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
128 HOSKOTE KN-03-004-016-002/2-A
(NANDAGUDI) 		1503004016NRG23260720220076439 26/07/2022 ANANDAPADMAN 1503004016WL006819 ANANDAPADMAN 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724308 MR ANANDAPADMAN C R STATE BANK OF INDIA(508548)
129 HOSKOTE KN-03-004-016-002/2-A
(NANDAGUDI) 		1503004016NRG23260720220076440 26/07/2022 ARUNA 1503004016WL006819 ARUNA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724326 ARUNA S CANARA BANK(508532)
130 HOSKOTE KN-03-004-016-004/33
(NANDAGUDI) 		1503004016NRG23260720220076412 26/07/2022 MAMATHA 1503004016WL006817 MAMATHA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724314 MAMATHA CANARA BANK(508532)
131 HOSKOTE KN-03-004-016-006/16
(NANDAGUDI) 		1503004016NRG23260720220076466 26/07/2022 Shaker 1503004016WL006822 Shaker 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724313 SHEKAR P CANARA BANK(508532)
132 HOSKOTE KN-03-004-016-006/3-A
(NANDAGUDI) 		1503004016NRG23260720220076471 26/07/2022 GOWTHAMI 1503004016WL006822 GOWTHAMI 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724322 GOWTHAMI R S CANARA BANK(508532)
133 HOSKOTE KN-03-004-016-006/31
(NANDAGUDI) 		1503004016NRG23260720220076473 26/07/2022 PREMA 1503004016WL006822 PREMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724309 PREMA CANARA BANK(508532)
134 HOSKOTE KN-03-004-016-006/47
(NANDAGUDI) 		1503004016NRG23260720220076481 26/07/2022 Lokesh 1503004016WL006822 Lokesh 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724307 LOKESH N CANARA BANK(508532)
135 HOSKOTE KN-03-004-016-006/47
(NANDAGUDI) 		1503004016NRG23260720220076482 26/07/2022 PARIJATHA N 1503004016WL006822 PARIJATHA N 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724306 PARIJATHA N CANARA BANK(508532)
136 HOSKOTE KN-03-004-016-006/57
(NANDAGUDI) 		1503004016NRG23260720220076486 26/07/2022 chowdamma 1503004016WL006822 chowdamma 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724324 CHOWDAMMA CANARA BANK(508532)
137 HOSKOTE KN-03-004-016-006/57
(NANDAGUDI) 		1503004016NRG23260720220076487 26/07/2022 Pillapaiah H 1503004016WL006822 Pillapaiah H 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724315 PILLAPAIAH CANARA BANK(508532)
138 HOSKOTE KN-03-004-016-006/61
(NANDAGUDI) 		1503004016NRG23260720220076489 26/07/2022 Manjunatha N 1503004016WL006822 Manjunatha N 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724312 MANJUNATHA N CANARA BANK(508532)
139 HOSKOTE KN-03-004-016-006/73
(NANDAGUDI) 		1503004016NRG23260720220076494 26/07/2022 KALAVATHI 1503004016WL006822 KALAVATHI 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724329 KALAVATHI CANARA BANK(508532)
140 HOSKOTE KN-03-004-016-006/73
(NANDAGUDI) 		1503004016NRG23260720220076493 26/07/2022 PRABHAKAR C 1503004016WL006822 PRABHAKAR C 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724310 PRABHAKAR C CANARA BANK(508532)
141 HOSKOTE KN-03-004-016-006/86
(NANDAGUDI) 		1503004016NRG23260720220076495 26/07/2022 MUNISHAMAPPA 1503004016WL006822 MUNISHAMAPPA 00078 CNRB0004436 2163 2163 Rejected 13/08/2022 3920724311 invalid Bank Identifier
142 HOSKOTE KN-03-004-016-010/10
(NANDAGUDI) 		1503004016NRG23260720220076392 26/07/2022 SUNANDAMMA 1503004016WL006816 SUNANDAMMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724330 SUNANDA S M CANARA BANK(508532)
143 HOSKOTE KN-03-004-016-012/12
(NANDAGUDI) 		1503004016NRG23260720220076291 26/07/2022 M.Shivanna 1503004016WL006811 M.Shivanna 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724304 M SHIVANNA CANARA BANK(508532)
144 HOSKOTE KN-03-004-016-012/13
(NANDAGUDI) 		1503004016NRG23260720220076292 26/07/2022 Venkatamma 1503004016WL006811 Venkatamma 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724301 VENKATAMMA CANARA BANK(508532)
145 HOSKOTE KN-03-004-016-012/14
(NANDAGUDI) 		1503004016NRG23260720220076294 26/07/2022 HANUMAPPA 1503004016WL006811 HANUMAPPA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724331 HANUMAPPA CANARA BANK(508532)
146 HOSKOTE KN-03-004-016-012/153
(NANDAGUDI) 		1503004016NRG23260720220076296 26/07/2022 ASEEP 1503004016WL006811 ASEEP 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724319 ASIF BAIG CANARA BANK(508532)
147 HOSKOTE KN-03-004-016-012/203
(NANDAGUDI) 		1503004016NRG23260720220076297 26/07/2022 AFRIN KHANAM 1503004016WL006811 AFRIN KHANAM 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724320 AFRIN KHANUM CANARA BANK(508532)
148 HOSKOTE KN-03-004-016-012/217
(NANDAGUDI) 		1503004016NRG23260720220076331 26/07/2022 Ashok 1503004016WL006813 Ashok 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724305 H V ASHOKA CANARA BANK(508532)
149 HOSKOTE KN-03-004-016-012/217
(NANDAGUDI) 		1503004016NRG23260720220076332 26/07/2022 mamatha 1503004016WL006813 mamatha 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724333 MAMATHA G CANARA BANK(508532)
150 HOSKOTE KN-03-004-016-012/260
(NANDAGUDI) 		1503004016NRG23260720220076334 26/07/2022 MANJULLA 1503004016WL006813 MANJULLA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724325 MANJULA CANARA BANK(508532)
151 HOSKOTE KN-03-004-016-012/260
(NANDAGUDI) 		1503004016NRG23260720220076333 26/07/2022 MUNEGOWDA 1503004016WL006813 MUNEGOWDA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724296 MUNEGOWDA CANARA BANK(508532)
152 HOSKOTE KN-03-004-016-012/263
(NANDAGUDI) 		1503004016NRG23260720220076336 26/07/2022 MANJULLA 1503004016WL006813 MANJULLA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724327 MANJULA CANARA BANK(508532)
153 HOSKOTE KN-03-004-016-012/263
(NANDAGUDI) 		1503004016NRG23260720220076335 26/07/2022 NAGARAJA 1503004016WL006813 NAGARAJA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724295 NAGARAJ M CANARA BANK(508532)
154 HOSKOTE KN-03-004-016-012/277
(NANDAGUDI) 		1503004016NRG23260720220076337 26/07/2022 RAMESH 1503004016WL006813 RAMESH 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724297 RAMESH H V CANARA BANK(508532)
155 HOSKOTE KN-03-004-016-012/281
(NANDAGUDI) 		1503004016NRG23260720220076303 26/07/2022 NANJEGOWDA 1503004016WL006811 NANJEGOWDA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724303 NANJEGOWDA CANARA BANK(508532)
156 HOSKOTE KN-03-004-016-012/281
(NANDAGUDI) 		1503004016NRG23260720220076304 26/07/2022 RADHAMMA 1503004016WL006811 RADHAMMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724316 RADHAMMA CANARA BANK(508532)
157 HOSKOTE KN-03-004-016-012/32
(NANDAGUDI) 		1503004016NRG23260720220076342 26/07/2022 DYAVAMMA 1503004016WL006813 DYAVAMMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724328 DYAVAMMA CANARA BANK(508532)
158 HOSKOTE KN-03-004-016-012/32
(NANDAGUDI) 		1503004016NRG23260720220076341 26/07/2022 MUNIRAJU 1503004016WL006813 MUNIRAJU 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724298 MUNIRAJAPPA CANARA BANK(508532)
159 HOSKOTE KN-03-004-016-012/36
(NANDAGUDI) 		1503004016NRG23260720220076512 26/07/2022 D RAJANNA 1503004016WL006823 D RAJANNA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724299 RAJANNA D CANARA BANK(508532)
160 HOSKOTE KN-03-004-016-012/36
(NANDAGUDI) 		1503004016NRG23260720220076513 26/07/2022 SHANTHAMMA 1503004016WL006823 SHANTHAMMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724317 SHANTHAMMA CANARA BANK(508532)
161 HOSKOTE KN-03-004-016-012/37
(NANDAGUDI) 		1503004016NRG23260720220076344 26/07/2022 KAVITHA 1503004016WL006813 KAVITHA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724321 KAVITA N HDFC BANK LTD(607152)
162 HOSKOTE KN-03-004-016-012/37
(NANDAGUDI) 		1503004016NRG23260720220076343 26/07/2022 MUNIRAJA 1503004016WL006813 MUNIRAJA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724335 MUNIRAJA CANARA BANK(508532)
163 HOSKOTE KN-03-004-016-012/4-A
(NANDAGUDI) 		1503004016NRG23260720220076515 26/07/2022 SUSHEELAMMA 1503004016WL006823 SUSHEELAMMA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724300 SUSHEELAMMA CANARA BANK(508532)
164 HOSKOTE KN-03-004-016-012/4-A
(NANDAGUDI) 		1503004016NRG23260720220076516 26/07/2022 VENUGOPAL 1503004016WL006823 VENUGOPAL 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724332 VENUGOPAL H C CANARA BANK(508532)
165 HOSKOTE KN-03-004-016-012/54
(NANDAGUDI) 		1503004016NRG23260720220076519 26/07/2022 MANJULLA 1503004016WL006823 MANJULLA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724334 MANJULA C CANARA BANK(508532)
166 HOSKOTE KN-03-004-016-012/54
(NANDAGUDI) 		1503004016NRG23260720220076518 26/07/2022 NARAYANASWAMY 1503004016WL006823 NARAYANASWAMY 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724318 NARAYANASWAMY CANARA BANK(508532)
167 HOSKOTE KN-03-004-016-012/66
(NANDAGUDI) 		1503004016NRG23260720220076520 26/07/2022 MUNISHMAPPA 1503004016WL006823 MUNISHMAPPA 00078 CNRB0004436 2163 2163 Processed 13/08/2022 3920724302 MUNISHMAPPA CANARA BANK(508532)
SubTotal 86520 86520
Total 361221 361221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004016_260722APB_FTO_395322 Canara Bank CNRB0000499 NANDAGUDI 259560
2 HOSKOTE KN1503004016_260722APB_FTO_395322 Canara Bank CNRB0000499 nandgudi 12978
3 HOSKOTE KN1503004016_260722APB_FTO_395322 Canara Bank CNRB0004431 ITTASANDRA HINDIGANALA 2163
4 HOSKOTE KN1503004016_260722APB_FTO_395322 Canara Bank CNRB0004436 N HOSAHALLI 86520

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