Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:50 PM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU RURAL
Fto No. : KN1503004026_161222APB_FTO_809667
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-03-004-026-003/11001
(SULIBELE) 		1503004026NRG23161220220204162 16/12/2022 PAVITRA 1503004026WL019997 PAVITRA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513511363 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSKOTE KN-03-004-026-003/11043
(SULIBELE) 		1503004026NRG23161220220204172 16/12/2022 RESHMA TAJ 1503004026WL019998 RESHMA TAJ 00083 SBIN0RRCKGB 2163 2163 Rejected 30/12/2022 7513511359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HOSKOTE KN-03-004-026-003/11081
(SULIBELE) 		1503004026NRG23161220220204315 16/12/2022 MUNIYAMMA 1503004026WL020009 MUNIYAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513511360 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSKOTE KN-03-004-026-003/11100
(SULIBELE) 		1503004026NRG23161220220204320 16/12/2022 MUNIRATHNA 1503004026WL020009 MUNIRATHNA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513511364 MUNIRATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSKOTE KN-03-004-026-003/11103
(SULIBELE) 		1503004026NRG23161220220204321 16/12/2022 MANJUNATHA 1503004026WL020009 MANJUNATHA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513511362 MANJUNATHA KARNATAKA BANK LTD(607270)
6 HOSKOTE KN-03-004-026-003/11104
(SULIBELE) 		1503004026NRG23161220220204322 16/12/2022 MANJULA 1503004026WL020009 MANJULA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7513511361 MANJULA KARNATAKA BANK LTD(607270)
SubTotal 12978 12978
7 HOSKOTE KN-03-004-026-003/10985
(SULIBELE) 		1503004026NRG23161220220204325 16/12/2022 Nandini D M 1503004026WL020010 Nandini D M 00177 IOBA0002224 2163 2163 Processed 30/12/2022 7513511254 NANDINI D M INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
8 HOSKOTE KN-03-004-026-003/10312
(SULIBELE) 		1503004026NRG23161220220204284 16/12/2022 YARAB 1503004026WL020007 YARAB 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511368 YARAB BABA KARNATAKA BANK LTD(607270)
9 HOSKOTE KN-03-004-026-003/10336
(SULIBELE) 		1503004026NRG23161220220204171 16/12/2022 SALAMA 1503004026WL019998 SALAMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511301 SALMA KARNATAKA BANK LTD(607270)
10 HOSKOTE KN-03-004-026-003/10362
(SULIBELE) 		1503004026NRG23161220220204307 16/12/2022 VIVEK 1503004026WL020009 VIVEK 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511311 VIVEK S R KARNATAKA BANK LTD(607270)
11 HOSKOTE KN-03-004-026-003/10365
(SULIBELE) 		1503004026NRG23161220220204225 16/12/2022 Asha B M 1503004026WL020002 Asha B M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511342 ASHA KARNATAKA BANK LTD(607270)
12 HOSKOTE KN-03-004-026-003/10367
(SULIBELE) 		1503004026NRG23161220220204308 16/12/2022 RENUKAMMA 1503004026WL020009 RENUKAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511310 RENUKAMMA KARNATAKA BANK LTD(607270)
13 HOSKOTE KN-03-004-026-003/10371
(SULIBELE) 		1503004026NRG23161220220204268 16/12/2022 Manikhanta 1503004026WL020005 Manikhanta 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511299 NARASAMMA KARNATAKA BANK LTD(607270)
14 HOSKOTE KN-03-004-026-003/10429
(SULIBELE) 		1503004026NRG23161220220204309 16/12/2022 SUJATHAMMA 1503004026WL020009 SUJATHAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511302 SUJATHA KARNATAKA BANK LTD(607270)
15 HOSKOTE KN-03-004-026-003/10434
(SULIBELE) 		1503004026NRG23161220220204310 16/12/2022 MUNIRATNAMMA 1503004026WL020009 MUNIRATNAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511371 MUNIRATHNAMMA KARNATAKA BANK LTD(607270)
16 HOSKOTE KN-03-004-026-003/10536
(SULIBELE) 		1503004026NRG23161220220204227 16/12/2022 MUNIRATNAMMA 1503004026WL020002 MUNIRATNAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511316 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSKOTE KN-03-004-026-003/10553
(SULIBELE) 		1503004026NRG23161220220204269 16/12/2022 RATNAMMA 1503004026WL020005 RATNAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511285 RATHNAMMA KARNATAKA BANK LTD(607270)
18 HOSKOTE KN-03-004-026-003/10554
(SULIBELE) 		1503004026NRG23161220220204161 16/12/2022 PRASHANTH.N.K 1503004026WL019997 PRASHANTH.N.K 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511313 MR PRASHANTH N K STATE BANK OF INDIA(508548)
19 HOSKOTE KN-03-004-026-003/10636
(SULIBELE) 		1503004026NRG23161220220204243 16/12/2022 GOUSE PEER 1503004026WL020003 GOUSE PEER 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511322 GOUSEFIR KARNATAKA BANK LTD(607270)
20 HOSKOTE KN-03-004-026-003/10688
(SULIBELE) 		1503004026NRG23161220220204270 16/12/2022 Ravi M 1503004026WL020005 Ravi M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511295 RAVI KARNATAKA BANK LTD(607270)
21 HOSKOTE KN-03-004-026-003/1075
(SULIBELE) 		1503004026NRG23161220220204324 16/12/2022 SALMA 1503004026WL020010 SALMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511330 SALMA KARNATAKA BANK LTD(607270)
22 HOSKOTE KN-03-004-026-003/1075
(SULIBELE) 		1503004026NRG23161220220204152 16/12/2022 Shabeer Baig 1503004026WL019996 Shabeer Baig 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511369 SHABIR BAIG KARNATAKA BANK LTD(607270)
23 HOSKOTE KN-03-004-026-003/10801
(SULIBELE) 		1503004026NRG23161220220204297 16/12/2022 S.V.MANJUNATHA 1503004026WL020008 S.V.MANJUNATHA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511366 MR MANJUNATHA S V STATE BANK OF INDIA(508548)
24 HOSKOTE KN-03-004-026-003/10827
(SULIBELE) 		1503004026NRG23161220220204229 16/12/2022 NAGESHA.S.K 1503004026WL020002 NAGESHA.S.K 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511291 NAGESH S K KARNATAKA BANK LTD(607270)
25 HOSKOTE KN-03-004-026-003/10852
(SULIBELE) 		1503004026NRG23161220220204311 16/12/2022 SHYAMANNA 1503004026WL020009 SHYAMANNA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511320 MR SHAMANNA STATE BANK OF INDIA(508548)
26 HOSKOTE KN-03-004-026-003/10852
(SULIBELE) 		1503004026NRG23161220220204312 16/12/2022 SUNANDAMMA 1503004026WL020009 SUNANDAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511372 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
27 HOSKOTE KN-03-004-026-003/10853
(SULIBELE) 		1503004026NRG23161220220204313 16/12/2022 RAJA 1503004026WL020009 RAJA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511325 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSKOTE KN-03-004-026-003/10855
(SULIBELE) 		1503004026NRG23161220220204244 16/12/2022 Sultana Taj 1503004026WL020003 Sultana Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511358 SULTANA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSKOTE KN-03-004-026-003/10887
(SULIBELE) 		1503004026NRG23161220220204286 16/12/2022 SADIQ PASHA 1503004026WL020007 SADIQ PASHA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511370 SADIK PASHA KARNATAKA BANK LTD(607270)
30 HOSKOTE KN-03-004-026-003/10892
(SULIBELE) 		1503004026NRG23161220220204288 16/12/2022 RESHMA TAJ 1503004026WL020007 RESHMA TAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511317 RESHMA TAJ KARNATAKA BANK LTD(607270)
31 HOSKOTE KN-03-004-026-003/10894
(SULIBELE) 		1503004026NRG23161220220204289 16/12/2022 RIJAWAN BAIG 1503004026WL020007 RIJAWAN BAIG 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511329 RIJAVAN BAIG KARNATAKA BANK LTD(607270)
32 HOSKOTE KN-03-004-026-003/10896
(SULIBELE) 		1503004026NRG23161220220204290 16/12/2022 JAMEELA 1503004026WL020007 JAMEELA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511312 MRS JAMILA STATE BANK OF INDIA(508548)
33 HOSKOTE KN-03-004-026-003/10897
(SULIBELE) 		1503004026NRG23161220220204291 16/12/2022 SHAHANAZ 1503004026WL020007 SHAHANAZ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511300 SHAHANAZ KARNATAKA BANK LTD(607270)
34 HOSKOTE KN-03-004-026-003/10981
(SULIBELE) 		1503004026NRG23161220220204230 16/12/2022 MANJULA 1503004026WL020002 MANJULA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511353 MANJULA KARNATAKA BANK LTD(607270)
35 HOSKOTE KN-03-004-026-003/11092
(SULIBELE) 		1503004026NRG23161220220204317 16/12/2022 MUNITHAYAMMA 1503004026WL020009 MUNITHAYAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511304 MUNITHAYAMMA KARNATAKA BANK LTD(607270)
36 HOSKOTE KN-03-004-026-003/11094
(SULIBELE) 		1503004026NRG23161220220204318 16/12/2022 NANDINI 1503004026WL020009 NANDINI 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511335 NANDINI KARNATAKA BANK LTD(607270)
37 HOSKOTE KN-03-004-026-003/11104
(SULIBELE) 		1503004026NRG23161220220204323 16/12/2022 MANJUNATHA 1503004026WL020009 MANJUNATHA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511319 MANJUNATHA KARNATAKA BANK LTD(607270)
38 HOSKOTE KN-03-004-026-003/11110
(SULIBELE) 		1503004026NRG23161220220204292 16/12/2022 ASMA TAJ 1503004026WL020007 ASMA TAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511283 ASMA TAJ KARNATAKA BANK LTD(607270)
39 HOSKOTE KN-03-004-026-003/11110
(SULIBELE) 		1503004026NRG23161220220204293 16/12/2022 RESHMA TAJ 1503004026WL020007 RESHMA TAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511293 RESHMA TAJ KARNATAKA BANK LTD(607270)
40 HOSKOTE KN-03-004-026-003/11132
(SULIBELE) 		1503004026NRG23161220220204186 16/12/2022 SALMA 1503004026WL019999 SALMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511365 SALMA KARNATAKA BANK LTD(607270)
41 HOSKOTE KN-03-004-026-003/11139
(SULIBELE) 		1503004026NRG23161220220204299 16/12/2022 AMBARISH 1503004026WL020008 AMBARISH 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511341 AMBARISH KARNATAKA BANK LTD(607270)
42 HOSKOTE KN-03-004-026-003/11168
(SULIBELE) 		1503004026NRG23161220220204163 16/12/2022 SUDHAKAR.J.N 1503004026WL019997 SUDHAKAR.J.N 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511296 SUDHAKAR J N KARNATAKA BANK LTD(607270)
43 HOSKOTE KN-03-004-026-003/11171
(SULIBELE) 		1503004026NRG23161220220204164 16/12/2022 NARAYANAMMA 1503004026WL019997 NARAYANAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511367 NARAYANAMMA KARNATAKA BANK LTD(607270)
44 HOSKOTE KN-03-004-026-003/11188
(SULIBELE) 		1503004026NRG23161220220204271 16/12/2022 SUMANGALA 1503004026WL020005 SUMANGALA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511344 SUMANGALA IDBI BANK(607095)
45 HOSKOTE KN-03-004-026-003/11211
(SULIBELE) 		1503004026NRG23161220220204209 16/12/2022 NASIRAN THAJ 1503004026WL020001 NASIRAN THAJ 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511289 NASIRAN THAJ KARNATAKA BANK LTD(607270)
46 HOSKOTE KN-03-004-026-003/11232
(SULIBELE) 		1503004026NRG23161220220204167 16/12/2022 AMBIKA 1503004026WL019997 AMBIKA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511315 AMBIKA KARNATAKA BANK LTD(607270)
47 HOSKOTE KN-03-004-026-003/11259
(SULIBELE) 		1503004026NRG23161220220204174 16/12/2022 YASHODHA H 1503004026WL019998 YASHODHA H 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511287 YASHODA H KARNATAKA BANK LTD(607270)
48 HOSKOTE KN-03-004-026-003/11265
(SULIBELE) 		1503004026NRG23161220220204232 16/12/2022 MANJUNATHA 1503004026WL020002 MANJUNATHA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511327 MANJUNATH KARNATAKA BANK LTD(607270)
49 HOSKOTE KN-03-004-026-003/11274
(SULIBELE) 		1503004026NRG23161220220204176 16/12/2022 RESHMA PARVEEN 1503004026WL019998 RESHMA PARVEEN 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511321 RESHMA PARVEEN KARNATAKA BANK LTD(607270)
50 HOSKOTE KN-03-004-026-003/11369
(SULIBELE) 		1503004026NRG23161220220204300 16/12/2022 SHYMALA 1503004026WL020008 SHYMALA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511347 SHAMALA M CANARA BANK(508532)
51 HOSKOTE KN-03-004-026-003/11370
(SULIBELE) 		1503004026NRG23161220220204303 16/12/2022 PRAKASH 1503004026WL020008 PRAKASH 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511334 PRAKASH KARNATAKA BANK LTD(607270)
52 HOSKOTE KN-03-004-026-003/11371
(SULIBELE) 		1503004026NRG23161220220204304 16/12/2022 MAHADEVAMMA 1503004026WL020008 MAHADEVAMMA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511354 MAHADEVAMMA KARNATAKA BANK LTD(607270)
53 HOSKOTE KN-03-004-026-003/11373
(SULIBELE) 		1503004026NRG23161220220204305 16/12/2022 SARASWATHI V 1503004026WL020008 SARASWATHI V 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511352 SARASWATHI V KARNATAKA BANK LTD(607270)
54 HOSKOTE KN-03-004-026-003/11399
(SULIBELE) 		1503004026NRG23161220220204178 16/12/2022 Mamatha S N 1503004026WL019998 Mamatha S N 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511340 MAMATHESWARI S N KARNATAKA BANK LTD(607270)
55 HOSKOTE KN-03-004-026-003/11399
(SULIBELE) 		1503004026NRG23161220220204177 16/12/2022 Manjula 1503004026WL019998 Manjula 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511309 MANJULA IDBI BANK(607095)
56 HOSKOTE KN-03-004-026-003/11435
(SULIBELE) 		1503004026NRG23161220220204239 16/12/2022 K Gayathri 1503004026WL020002 K Gayathri 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511348 GAYATHRI K WO MUNENDRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSKOTE KN-03-004-026-003/11464
(SULIBELE) 		1503004026NRG23161220220204188 16/12/2022 RAMAKRISHNA 1503004026WL019999 RAMAKRISHNA 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511305 RAMAKRISHNA KARNATAKA BANK LTD(607270)
58 HOSKOTE KN-03-004-026-003/11495
(SULIBELE) 		1503004026NRG23161220220204294 16/12/2022 Shashikala S M 1503004026WL020007 Shashikala S M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511314 SHASIKALA S M KARNATAKA BANK LTD(607270)
59 HOSKOTE KN-03-004-026-003/11514
(SULIBELE) 		1503004026NRG23161220220204240 16/12/2022 Geetha M 1503004026WL020002 Geetha M 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511303 GEETHA KARNATAKA BANK LTD(607270)
60 HOSKOTE KN-03-004-026-003/11517
(SULIBELE) 		1503004026NRG23161220220204296 16/12/2022 Arif Pasha S A 1503004026WL020007 Arif Pasha S A 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511336 ARIPASHA KARNATAKA BANK LTD(607270)
61 HOSKOTE KN-03-004-026-003/11596
(SULIBELE) 		1503004026NRG23161220220204326 16/12/2022 Noor Harsheya 1503004026WL020010 Noor Harsheya 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511339 NOOR HARSHEYA KARNATAKA BANK LTD(607270)
62 HOSKOTE KN-03-004-026-003/11603
(SULIBELE) 		1503004026NRG23161220220204331 16/12/2022 Syed Moula 1503004026WL020010 Syed Moula 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511324 SAIYAD MOULA KARNATAKA BANK LTD(607270)
63 HOSKOTE KN-03-004-026-003/11604
(SULIBELE) 		1503004026NRG23161220220204332 16/12/2022 Chand Pasha 1503004026WL020010 Chand Pasha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511351 CHAND PASHA KARNATAKA BANK LTD(607270)
64 HOSKOTE KN-03-004-026-003/11610
(SULIBELE) 		1503004026NRG23161220220204211 16/12/2022 Nasreen Taj 1503004026WL020001 Nasreen Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511349 NASREEN TAJ KARNATAKA BANK LTD(607270)
65 HOSKOTE KN-03-004-026-003/11610
(SULIBELE) 		1503004026NRG23161220220204212 16/12/2022 Nayara Taj 1503004026WL020001 Nayara Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511308 NAYARA TAJ KARNATAKA BANK LTD(607270)
66 HOSKOTE KN-03-004-026-003/11611
(SULIBELE) 		1503004026NRG23161220220204213 16/12/2022 Sultana Taj 1503004026WL020001 Sultana Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511323 SULTHAN THAJ KARNATAKA BANK LTD(607270)
67 HOSKOTE KN-03-004-026-003/11613
(SULIBELE) 		1503004026NRG23161220220204214 16/12/2022 Mallangsha 1503004026WL020001 Mallangsha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511292 MALLANGSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSKOTE KN-03-004-026-003/11615
(SULIBELE) 		1503004026NRG23161220220204217 16/12/2022 Fathima Bi 1503004026WL020001 Fathima Bi 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511307 FATHIMABI KARNATAKA BANK LTD(607270)
69 HOSKOTE KN-03-004-026-003/11615
(SULIBELE) 		1503004026NRG23161220220204216 16/12/2022 Sayad Khadaer 1503004026WL020001 Sayad Khadaer 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511343 MR SYED KHADAR STATE BANK OF INDIA(508548)
70 HOSKOTE KN-03-004-026-003/11618
(SULIBELE) 		1503004026NRG23161220220204154 16/12/2022 HASINA BEGAM 1503004026WL019996 HASINA BEGAM 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511294 MRS HASINA BEGUM HASINA BEGUM STATE BANK OF INDIA(508548)
71 HOSKOTE KN-03-004-026-003/11618
(SULIBELE) 		1503004026NRG23161220220204153 16/12/2022 T Moulabage 1503004026WL019996 T Moulabage 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511284 MOULA BAIG KARNATAKA BANK LTD(607270)
72 HOSKOTE KN-03-004-026-003/11619
(SULIBELE) 		1503004026NRG23161220220204156 16/12/2022 Suhel Baig 1503004026WL019996 Suhel Baig 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511286 MR SUHEL BAIG STATE BANK OF INDIA(508548)
73 HOSKOTE KN-03-004-026-003/11620
(SULIBELE) 		1503004026NRG23161220220204157 16/12/2022 Liyakath Pasha 1503004026WL019996 Liyakath Pasha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511333 LIYAKATH PASHA KARNATAKA BANK LTD(607270)
74 HOSKOTE KN-03-004-026-003/11620
(SULIBELE) 		1503004026NRG23161220220204158 16/12/2022 Naziya Begum 1503004026WL019996 Naziya Begum 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511306 MRS NAZIYA BEGUM STATE BANK OF INDIA(508548)
75 HOSKOTE KN-03-004-026-003/11642
(SULIBELE) 		1503004026NRG23161220220204221 16/12/2022 Khadar Pasha 1503004026WL020001 Khadar Pasha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511290 KHADER PASHA KARNATAKA BANK LTD(607270)
76 HOSKOTE KN-03-004-026-003/11642
(SULIBELE) 		1503004026NRG23161220220204222 16/12/2022 Shabana Taj 1503004026WL020001 Shabana Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511346 SHABHANA TAJ KARNATAKA BANK LTD(607270)
77 HOSKOTE KN-03-004-026-003/11673
(SULIBELE) 		1503004026NRG23161220220204181 16/12/2022 Dilshad 1503004026WL019998 Dilshad 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511338 DILSHAD KARNATAKA BANK LTD(607270)
78 HOSKOTE KN-03-004-026-003/11674
(SULIBELE) 		1503004026NRG23161220220204182 16/12/2022 Ansar Pasha 1503004026WL019998 Ansar Pasha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511331 ANSAR PASHA KARNATAKA BANK LTD(607270)
79 HOSKOTE KN-03-004-026-003/11678
(SULIBELE) 		1503004026NRG23161220220204183 16/12/2022 Farzana 1503004026WL019998 Farzana 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511345 FARZANA KARNATAKA BANK LTD(607270)
80 HOSKOTE KN-03-004-026-003/11688
(SULIBELE) 		1503004026NRG23161220220204223 16/12/2022 Farukh Jan 1503004026WL020001 Farukh Jan 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511332 FARUKH JAN KARNATAKA BANK LTD(607270)
81 HOSKOTE KN-03-004-026-003/11698
(SULIBELE) 		1503004026NRG23161220220204185 16/12/2022 Amreen 1503004026WL019998 Amreen 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511328 AMREEN KARNATAKA BANK LTD(607270)
82 HOSKOTE KN-03-004-026-003/11700
(SULIBELE) 		1503004026NRG23161220220204190 16/12/2022 Syed Ali Fathima 1503004026WL019999 Syed Ali Fathima 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511350 SYED ALI FATHIMA IDBI BANK(607095)
83 HOSKOTE KN-03-004-026-003/11703
(SULIBELE) 		1503004026NRG23161220220204192 16/12/2022 Sheik Shuaib 1503004026WL019999 Sheik Shuaib 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511357 MR SHEKE SUYEB STATE BANK OF INDIA(508548)
84 HOSKOTE KN-03-004-026-003/11704
(SULIBELE) 		1503004026NRG23161220220204193 16/12/2022 Shameem Taj 1503004026WL019999 Shameem Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511298 SHAMEEM TAJ KARNATAKA BANK LTD(607270)
85 HOSKOTE KN-03-004-026-003/11707
(SULIBELE) 		1503004026NRG23161220220204195 16/12/2022 Jabeen Taj 1503004026WL019999 Jabeen Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511288 ZABEENA TAZ KARNATAKA BANK LTD(607270)
86 HOSKOTE KN-03-004-026-003/11709
(SULIBELE) 		1503004026NRG23161220220204258 16/12/2022 Shaikzuhaib 1503004026WL020004 Shaikzuhaib 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511356 MR SHEIKH ZUHEB STATE BANK OF INDIA(508548)
87 HOSKOTE KN-03-004-026-003/11713
(SULIBELE) 		1503004026NRG23161220220204246 16/12/2022 Khadar Pasha 1503004026WL020003 Khadar Pasha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511318 KHADAR PASHA KARNATAKA BANK LTD(607270)
88 HOSKOTE KN-03-004-026-003/11715
(SULIBELE) 		1503004026NRG23161220220204247 16/12/2022 Mahar Taj 1503004026WL020003 Mahar Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511326 MEHAR TAJ KARNATAKA BANK LTD(607270)
89 HOSKOTE KN-03-004-026-003/11856
(SULIBELE) 		1503004026NRG23161220220204248 16/12/2022 Yasmeen Taj 1503004026WL020003 Yasmeen Taj 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511297 YASMIN TAJ KARNATAKA BANK LTD(607270)
90 HOSKOTE KN-03-004-026-003/11861
(SULIBELE) 		1503004026NRG23161220220204253 16/12/2022 Bibi Ayesha 1503004026WL020003 Bibi Ayesha 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511355 BIBI AYESHA IDBI BANK(607095)
91 HOSKOTE KN-03-004-026-003/1201
(SULIBELE) 		1503004026NRG23161220220204306 16/12/2022 SHREERAMA. R 1503004026WL020008 SHREERAMA. R 00225 KARB0000710 2163 2163 Processed 30/12/2022 7513511337 SHREERAMA R KARNATAKA BANK LTD(607270)
SubTotal 181692 181692
92 HOSKOTE KN-03-004-026-003/10853
(SULIBELE) 		1503004026NRG23161220220204314 16/12/2022 ROOPA C M 1503004026WL020009 ROOPA C M 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511269 RUPA C M WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSKOTE KN-03-004-026-003/10888
(SULIBELE) 		1503004026NRG23161220220204287 16/12/2022 YASMEEN 1503004026WL020007 YASMEEN 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511375 MRS YASMEEN TAJ STATE BANK OF INDIA(508548)
94 HOSKOTE KN-03-004-026-003/11081
(SULIBELE) 		1503004026NRG23161220220204316 16/12/2022 MUNIVENKATAPPA 1503004026WL020009 MUNIVENKATAPPA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511278 MR MUNIVENKATAPPA STATE BANK OF INDIA(508548)
95 HOSKOTE KN-03-004-026-003/11096
(SULIBELE) 		1503004026NRG23161220220204319 16/12/2022 MANJUNATHA S M 1503004026WL020009 MANJUNATHA S M 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511273 MR MANJUNATHA S M STATE BANK OF INDIA(508548)
96 HOSKOTE KN-03-004-026-003/11115
(SULIBELE) 		1503004026NRG23161220220204298 16/12/2022 VENKATESH 1503004026WL020008 VENKATESH 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511281 VENKATESH KARNATAKA BANK LTD(607270)
97 HOSKOTE KN-03-004-026-003/11190
(SULIBELE) 		1503004026NRG23161220220204165 16/12/2022 BALAJI. J N 1503004026WL019997 BALAJI. J N 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511266 MR BALAJI J S STATE BANK OF INDIA(508548)
98 HOSKOTE KN-03-004-026-003/11211
(SULIBELE) 		1503004026NRG23161220220204208 16/12/2022 BABAJAN 1503004026WL020001 BABAJAN 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511373 MR BABAJAN STATE BANK OF INDIA(508548)
99 HOSKOTE KN-03-004-026-003/11226
(SULIBELE) 		1503004026NRG23161220220204166 16/12/2022 S V ASHOKA 1503004026WL019997 S V ASHOKA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511374 MR ASHOKA S V STATE BANK OF INDIA(508548)
100 HOSKOTE KN-03-004-026-003/11247
(SULIBELE) 		1503004026NRG23161220220204169 16/12/2022 MOHAN KUMAR 1503004026WL019997 MOHAN KUMAR 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511277 MR MOHAN KUMAR G STATE BANK OF INDIA(508548)
101 HOSKOTE KN-03-004-026-003/11369
(SULIBELE) 		1503004026NRG23161220220204301 16/12/2022 SUBRAMANI 1503004026WL020008 SUBRAMANI 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511282 SUBRAMANI KARNATAKA BANK LTD(607270)
102 HOSKOTE KN-03-004-026-003/11388
(SULIBELE) 		1503004026NRG23161220220204273 16/12/2022 SUBRAMANYA HEGADE 1503004026WL020005 SUBRAMANYA HEGADE 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511271 SUBRAMANYA HEGADE IDBI BANK(607095)
103 HOSKOTE KN-03-004-026-003/11410
(SULIBELE) 		1503004026NRG23161220220204233 16/12/2022 MOULA S M 1503004026WL020002 MOULA S M 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511267 MR MOULA S M STATE BANK OF INDIA(508548)
104 HOSKOTE KN-03-004-026-003/11410
(SULIBELE) 		1503004026NRG23161220220204234 16/12/2022 Rihana Taj 1503004026WL020002 Rihana Taj 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511276 RIHANA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSKOTE KN-03-004-026-003/11425
(SULIBELE) 		1503004026NRG23161220220204236 16/12/2022 MUNIRAJAPPA 1503004026WL020002 MUNIRAJAPPA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511272 MR MUNIRAJAPPA STATE BANK OF INDIA(508548)
106 HOSKOTE KN-03-004-026-003/11425
(SULIBELE) 		1503004026NRG23161220220204235 16/12/2022 Ramesh S M 1503004026WL020002 Ramesh S M 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511257 RAMESH S M KARNATAKA BANK LTD(607270)
107 HOSKOTE KN-03-004-026-003/11435
(SULIBELE) 		1503004026NRG23161220220204238 16/12/2022 Munendra S 1503004026WL020002 Munendra S 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511263 MUNINDRA KARNATAKA BANK LTD(607270)
108 HOSKOTE KN-03-004-026-003/11515
(SULIBELE) 		1503004026NRG23161220220204242 16/12/2022 K R SUMA 1503004026WL020002 K R SUMA 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511261 SUMA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSKOTE KN-03-004-026-003/11515
(SULIBELE) 		1503004026NRG23161220220204241 16/12/2022 Manjappa N 1503004026WL020002 Manjappa N 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511258 MANJAPPA N KARNATAKA BANK LTD(607270)
110 HOSKOTE KN-03-004-026-003/11597
(SULIBELE) 		1503004026NRG23161220220204327 16/12/2022 Basriya 1503004026WL020010 Basriya 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511268 MRS BASRIYA STATE BANK OF INDIA(508548)
111 HOSKOTE KN-03-004-026-003/11599
(SULIBELE) 		1503004026NRG23161220220204328 16/12/2022 Umera 1503004026WL020010 Umera 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511262 UMERA IDBI BANK(607095)
112 HOSKOTE KN-03-004-026-003/11602
(SULIBELE) 		1503004026NRG23161220220204330 16/12/2022 Shabeer Pasha B 1503004026WL020010 Shabeer Pasha B 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511280 MR SHABBIR PASHA B STATE BANK OF INDIA(508548)
113 HOSKOTE KN-03-004-026-003/11609
(SULIBELE) 		1503004026NRG23161220220204210 16/12/2022 Nasreen Taj 1503004026WL020001 Nasreen Taj 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511255 MRS NASREEN TAJ STATE BANK OF INDIA(508548)
114 HOSKOTE KN-03-004-026-003/11638
(SULIBELE) 		1503004026NRG23161220220204219 16/12/2022 Asma Banu 1503004026WL020001 Asma Banu 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511256 ASMA BANU PUNJAB NATIONAL BANK(508568)
115 HOSKOTE KN-03-004-026-003/11681
(SULIBELE) 		1503004026NRG23161220220204184 16/12/2022 Abdul Haneef 1503004026WL019998 Abdul Haneef 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511275 MR ABDUL HANEEF STATE BANK OF INDIA(508548)
116 HOSKOTE KN-03-004-026-003/11696
(SULIBELE) 		1503004026NRG23161220220204224 16/12/2022 Ayesha Taj 1503004026WL020001 Ayesha Taj 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511264 AYESHA TAJ KARNATAKA BANK LTD(607270)
117 HOSKOTE KN-03-004-026-003/11701
(SULIBELE) 		1503004026NRG23161220220204191 16/12/2022 Akhila 1503004026WL019999 Akhila 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511270 AKILA KARNATAKA BANK LTD(607270)
118 HOSKOTE KN-03-004-026-003/11712
(SULIBELE) 		1503004026NRG23161220220204245 16/12/2022 Mahaboob Sab 1503004026WL020003 Mahaboob Sab 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511279 MR MAHABOOB SAB STATE BANK OF INDIA(508548)
119 HOSKOTE KN-03-004-026-003/11858
(SULIBELE) 		1503004026NRG23161220220204250 16/12/2022 Pajul Unisa 1503004026WL020003 Pajul Unisa 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511265 PAJULUNSA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSKOTE KN-03-004-026-003/11859
(SULIBELE) 		1503004026NRG23161220220204251 16/12/2022 Nusarath 1503004026WL020003 Nusarath 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511260 NUSRATH KARNATAKA BANK LTD(607270)
121 HOSKOTE KN-03-004-026-003/11860
(SULIBELE) 		1503004026NRG23161220220204252 16/12/2022 Ayeesha 1503004026WL020003 Ayeesha 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511259 AYEESHA RATNAKAR BANK(607393)
122 HOSKOTE KN-03-004-026-003/286
(SULIBELE) 		1503004026NRG23161220220204160 16/12/2022 Asif Baig S 1503004026WL019996 Asif Baig S 00415 SBIN0040979 2163 2163 Processed 30/12/2022 7513511274 MR ASIFBAIG S STATE BANK OF INDIA(508548)
SubTotal 67053 67053
Total 263886 263886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSKOTE KN1503004026_161222APB_FTO_809667 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Silibele 12978
2 HOSKOTE KN1503004026_161222APB_FTO_809667 Indian Overseas Bank IOBA0002224 DEVANAHALLI 2163
3 HOSKOTE KN1503004026_161222APB_FTO_809667 KARNATAKA BANK KARB0000710 SULIBELE 181692
4 HOSKOTE KN1503004026_161222APB_FTO_809667 State Bank of India SBIN0040979 SULIBELE 67053

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