Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:30 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004012_121223APB_FTO_605145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-012-034/187
() 		1505004012NRG24121220231932883 12/12/2023 K VENKOBAPPA 1505004012WL031181 K VENKOBAPPA 00045 BARB0HOSPET 1575 1575 Processed 01/03/2024 1163462599 KYADIGALU VENKOBAPPA BANK OF BARODA(606985)
SubTotal 1575 1575
2 HOSPET KN-05-004-012-034/198
() 		1505004012NRG24121220231932896 12/12/2023 REKHA 1505004012WL031181 REKHA 00048 BKID0008420 1246 1246 Processed 01/03/2024 1163462702 REKHA BANK OF INDIA(508505)
3 HOSPET KN-05-004-012-034/226
() 		1505004012NRG24121220231932907 12/12/2023 nagarad hampamma 1505004012WL031181 nagarad hampamma 00048 BKID0008420 1645 1645 Processed 01/03/2024 1163462701 NAGARAD HAMPAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-012-034/228
() 		1505004012NRG24121220231932908 12/12/2023 JYOTHI M 1505004012WL031181 JYOTHI M 00048 BKID0008420 1068 1068 Processed 01/03/2024 1163462704 JYOTHI M BANK OF INDIA(508505)
5 HOSPET KN-05-004-012-034/283
() 		1505004012NRG24121220231932948 12/12/2023 KENCHAMMA 1505004012WL031181 KENCHAMMA 00048 BKID0008420 1267 1267 Processed 01/03/2024 1163462703 KENCHAMMA BANK OF INDIA(508505)
SubTotal 5226 5226
6 HOSPET KN-05-004-012-034/155
() 		1505004012NRG24121220231932865 12/12/2023 G.GADILINGAPPA 1505004012WL031181 G.GADILINGAPPA 00078 CNRB0000537 1575 1575 Processed 01/03/2024 1163462737 GADILINGAPPA G CANARA BANK(508532)
7 HOSPET KN-05-004-012-034/163
() 		1505004012NRG24121220231932874 12/12/2023 HANUMANTAPPA.G 1505004012WL031181 HANUMANTAPPA.G 00078 CNRB0000537 1575 1575 Processed 02/03/2024 1163462738 HANUMANTHA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-012-034/233
() 		1505004012NRG24121220231932913 12/12/2023 kuri nagappa 1505004012WL031181 kuri nagappa 00078 CNRB0000537 1575 1575 Processed 01/03/2024 1163462736 KURI NAGAPPA CANARA BANK(508532)
SubTotal 4725 4725
9 HOSPET KN-05-004-012-034/152
() 		1505004012NRG24121220231932857 12/12/2023 LAKSHMAMMA 1505004012WL031181 LAKSHMAMMA 00078 CNRB0010603 1575 1575 Processed 01/03/2024 1163462739 LAKSHMAMMA CANARA BANK(508532)
10 HOSPET KN-05-004-012-034/240
() 		1505004012NRG24121220231932923 12/12/2023 GANGAMALAVVA 1505004012WL031181 GANGAMALAVVA 00078 CNRB0010603 498 498 Processed 01/03/2024 1163462734 GANGAMALAVVA CANARA BANK(508532)
11 HOSPET KN-05-004-012-034/74
() 		1505004012NRG24121220231933006 12/12/2023 K HANUMAKKA 1505004012WL031181 K HANUMAKKA 00078 CNRB0010603 960 960 Processed 01/03/2024 1163462735 HANUMAKKA KWADIGALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3033 3033
12 HOSPET KN-05-004-012-034/153
() 		1505004012NRG24121220231932860 12/12/2023 Ambarish 1505004012WL031181 Ambarish 00165 IBKL0001039 1086 1086 Processed 01/03/2024 1163462740 AMBARISH IDBI BANK(607095)
13 HOSPET KN-05-004-012-034/220
() 		1505004012NRG24121220231932905 12/12/2023 KAVITA 1505004012WL031181 KAVITA 00165 IBKL0001039 1068 1068 Processed 01/03/2024 1163462733 KAVITHA IDBI BANK(607095)
14 HOSPET KN-05-004-012-034/424
() 		1505004012NRG24121220231932998 12/12/2023 Parvithi 1505004012WL031181 Parvithi 00165 IBKL0001039 1086 1086 Processed 01/03/2024 1163462741 PARVATHI IDBI BANK(607095)
SubTotal 3240 3240
15 HOSPET KN-05-004-012-034/13
() 		1505004012NRG24121220231932850 12/12/2023 ERAMMA 1505004012WL031181 ERAMMA 00176 IDIB000H010 1267 1267 Processed 01/03/2024 1163462700 Mrs. ERAMMA . INDIAN BANK(607105)
SubTotal 1267 1267
16 HOSPET KN-05-004-012-034/236
() 		1505004012NRG24121220231932919 12/12/2023 PARVATHAMMA 1505004012WL031181 PARVATHAMMA 00177 IOBA0003019 1645 1645 Processed 01/03/2024 1163462759 PARVATHAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1645 1645
17 HOSPET KN-05-004-012-034/258
() 		1505004012NRG24121220231932936 12/12/2023 YASHODHA K 1505004012WL031181 YASHODHA K 00225 KARB0000314 1350 1350 Processed 01/03/2024 1163462719 K YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-012-034/97
() 		1505004012NRG24121220231933017 12/12/2023 Mahantesha 1505004012WL031181 Mahantesha 00225 KARB0000314 1211 1211 Processed 01/03/2024 1163462763 MAHANTESH P KARNATAKA BANK LTD(607270)
SubTotal 2561 2561
19 HOSPET KN-05-004-012-034/221
() 		1505004012NRG24121220231932906 12/12/2023 MAREMMA 1505004012WL031181 MAREMMA 00415 SBIN0000763 1344 1344 Processed 01/03/2024 1163462764 MRS MAREMMA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-012-034/234
() 		1505004012NRG24121220231932916 12/12/2023 RENUKAMMA 1505004012WL031181 RENUKAMMA 00415 SBIN0000763 1743 1743 Processed 01/03/2024 1163462767 MRS RENUKA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-012-034/255
() 		1505004012NRG24121220231932933 12/12/2023 parvathi 1505004012WL031181 parvathi 00415 SBIN0000763 1267 1267 Processed 01/03/2024 1163462718 M PARVATHAMMA UNION BANK OF INDIA(508500)
22 HOSPET KN-05-004-012-034/259
() 		1505004012NRG24121220231932937 12/12/2023 HULIGEMMA 1505004012WL031181 HULIGEMMA 00415 SBIN0000763 1267 1267 Processed 01/03/2024 1163462766 HULIGAMMA MADDERA UNION BANK OF INDIA(508500)
23 HOSPET KN-05-004-012-034/298
() 		1505004012NRG24121220231932953 12/12/2023 LAKSHMI 1505004012WL031181 LAKSHMI 00415 SBIN0000763 1344 1344 Processed 01/03/2024 1163462611 MRS LAKSHMI MRS STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-012-034/353
() 		1505004012NRG24121220231932971 12/12/2023 vani 1505004012WL031181 vani 00415 SBIN0000763 1246 1246 Processed 01/03/2024 1163462765 MRS T VANI STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-012-034/431
() 		1505004012NRG24121220231933001 12/12/2023 MANJUNATH K 1505004012WL031181 MANJUNATH K 00415 SBIN0000763 1743 1743 Processed 01/03/2024 1163462617 MANJUNATHA K KARNATAKA BANK LTD(607270)
26 HOSPET KN-05-004-012-034/86
() 		1505004012NRG24121220231933011 12/12/2023 MADDER UDEDAPPA 1505004012WL031181 MADDER UDEDAPPA 00415 SBIN0000763 1211 1211 Processed 01/03/2024 1163462600 MR MADDER UDEDAPPA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-012-034/98
() 		1505004012NRG24121220231933019 12/12/2023 RAJAMMA 1505004012WL031181 RAJAMMA 00415 SBIN0000763 692 692 Processed 01/03/2024 1163462612 MRS RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 11857 11857
28 HOSPET KN-05-004-012-034/152
() 		1505004012NRG24121220231932858 12/12/2023 NELAMMA 1505004012WL031181 NELAMMA 00415 SBIN0010066 900 900 Processed 01/03/2024 1163462762 NEELAMMA IDBI BANK(607095)
29 HOSPET KN-05-004-012-034/269
() 		1505004012NRG24121220231932941 12/12/2023 THIMAREDDY 1505004012WL031181 THIMAREDDY 00415 SBIN0010066 1267 1267 Processed 01/03/2024 1163462760 MR THIMMAREDDY M STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-012-034/310
() 		1505004012NRG24121220231932958 12/12/2023 SHIVAMMA 1505004012WL031181 SHIVAMMA 00415 SBIN0010066 1575 1575 Processed 01/03/2024 1163462609 MRS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-012-034/377
() 		1505004012NRG24121220231932981 12/12/2023 K AMBAREESH 1505004012WL031181 K AMBAREESH 00415 SBIN0010066 1246 1246 Processed 01/03/2024 1163462761 MR KAMBAREESH STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-012-034/98
() 		1505004012NRG24121220231933018 12/12/2023 VADDINA UDEDAPPA 1505004012WL031181 VADDINA UDEDAPPA 00415 SBIN0010066 865 865 Processed 01/03/2024 1163462597 MR UDEDAPPA VADDINA STATE BANK OF INDIA(508548)
SubTotal 5853 5853
33 HOSPET KN-05-004-012-034/259
() 		1505004012NRG24121220231932938 12/12/2023 SHANKRAPPA M 1505004012WL031181 SHANKRAPPA M 00415 SBIN0013213 1267 1267 Processed 01/03/2024 1163462610 MR SHANKRAPPA MADDERA STATE BANK OF INDIA(508548)
SubTotal 1267 1267
34 HOSPET KN-05-004-012-034/129
() 		1505004012NRG24121220231932848 12/12/2023 HANUMANTAMMA 1505004012WL031181 HANUMANTAMMA 00415 SBIN0015451 1410 1410 Processed 01/03/2024 1163462615 MS HANUMANTHAMMA HANUMANTHAMMA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-012-034/15
() 		1505004012NRG24121220231932855 12/12/2023 UDEDAPPA K 1505004012WL031181 UDEDAPPA K 00415 SBIN0015451 1575 1575 Processed 01/03/2024 1163462757 UDEDAPPA BANK OF BARODA(606985)
36 HOSPET KN-05-004-012-034/155
() 		1505004012NRG24121220231932866 12/12/2023 GANGAMMA 1505004012WL031181 GANGAMMA 00415 SBIN0015451 1575 1575 Processed 02/03/2024 1163462603 GANGAMMA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
37 HOSPET KN-05-004-012-034/157
() 		1505004012NRG24121220231932868 12/12/2023 LAKSHMI 1505004012WL031181 LAKSHMI 00415 SBIN0015451 1645 1645 Processed 01/03/2024 1163462604 MS LAKSHMI H E STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-012-034/188
() 		1505004012NRG24121220231932887 12/12/2023 K R MARUTHI 1505004012WL031181 K R MARUTHI 00415 SBIN0015451 1575 1575 Processed 01/03/2024 1163462601 MR K R MARUTHI STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-012-034/188
() 		1505004012NRG24121220231932885 12/12/2023 K RAMACHANDRAPPA 1505004012WL031181 K RAMACHANDRAPPA 00415 SBIN0015451 1125 1125 Processed 01/03/2024 1163462758 MR K RAMACHANDRAPPA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-012-034/208
() 		1505004012NRG24121220231932899 12/12/2023 B REKHA 1505004012WL031181 B REKHA 00415 SBIN0015451 1645 1645 Processed 01/03/2024 1163462616 MRS B REKHA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-012-034/218
() 		1505004012NRG24121220231932903 12/12/2023 k netravathi 1505004012WL031181 k netravathi 00415 SBIN0015451 1575 1575 Processed 01/03/2024 1163462606 MRS NETRAVATHI K STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-012-034/23
() 		1505004012NRG24121220231932911 12/12/2023 Thippeswamy S C 1505004012WL031181 Thippeswamy S C 00415 SBIN0015451 1245 1245 Processed 01/03/2024 1163462613 THIPPESWAMY S C UNION BANK OF INDIA(508500)
43 HOSPET KN-05-004-012-034/234
() 		1505004012NRG24121220231932917 12/12/2023 Huligemma Maradi 1505004012WL031181 Huligemma Maradi 00415 SBIN0015451 1743 1743 Processed 01/03/2024 1163462619 MARADI HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-012-034/25
() 		1505004012NRG24121220231932930 12/12/2023 GURUMOORTHI 1505004012WL031181 GURUMOORTHI 00415 SBIN0015451 1246 1246 Processed 01/03/2024 1163462596 MR GURUMURTHY STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-012-034/255
() 		1505004012NRG24121220231932932 12/12/2023 YAMUNAMMA 1505004012WL031181 YAMUNAMMA 00415 SBIN0015451 1267 1267 Processed 01/03/2024 1163462607 MR YAMANAPPA MADIVALAR STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-012-034/295
() 		1505004012NRG24121220231932949 12/12/2023 K JAMBAYYA 1505004012WL031181 K JAMBAYYA 00415 SBIN0015451 1743 1743 Processed 01/03/2024 1163462756 MR JAMBAIAH K STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-012-034/311
() 		1505004012NRG24121220231932959 12/12/2023 UDAYDAPPA 1505004012WL031181 UDAYDAPPA 00415 SBIN0015451 1645 1645 Processed 01/03/2024 1163462602 MR UDEDAPPA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-012-034/335
() 		1505004012NRG24121220231932966 12/12/2023 KURI EKAMBARI 1505004012WL031181 KURI EKAMBARI 00415 SBIN0015451 1211 1211 Processed 01/03/2024 1163462598 EKAMBARI KURI UNION BANK OF INDIA(508500)
49 HOSPET KN-05-004-012-034/381
() 		1505004012NRG24121220231932984 12/12/2023 hanumantha goravara 1505004012WL031181 hanumantha goravara 00415 SBIN0015451 543 543 Processed 01/03/2024 1163462608 MR HANUMANTHAPPA GORAVAR STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-012-034/411
() 		1505004012NRG24121220231932991 12/12/2023 H RAMESH 1505004012WL031181 H RAMESH 00415 SBIN0015451 705 705 Processed 01/03/2024 1163462755 MR RAMESH H STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-012-034/411
() 		1505004012NRG24121220231932990 12/12/2023 JYOTI 1505004012WL031181 JYOTI 00415 SBIN0015451 705 705 Processed 01/03/2024 1163462614 JOTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-012-034/8
() 		1505004012NRG24121220231933008 12/12/2023 VEERESHA 1505004012WL031181 VEERESHA 00415 SBIN0015451 346 346 Processed 01/03/2024 1163462595 MASTER VEERESH STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-012-034/89
() 		1505004012NRG24121220231933012 12/12/2023 G LAKSHMI 1505004012WL031181 G LAKSHMI 00415 SBIN0015451 1350 1350 Processed 01/03/2024 1163462717 MRS LAKSHMI MALIYAPPA GORAVAR STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-012-034/919
() 		1505004012NRG24121220231933013 12/12/2023 ERREMMA 1505004012WL031181 ERREMMA 00415 SBIN0015451 1575 1575 Processed 01/03/2024 1163462605 MRS ERREMMA KURUBARA STATE BANK OF INDIA(508548)
SubTotal 27449 27449
55 HOSPET KN-05-004-012-034/153
() 		1505004012NRG24121220231932861 12/12/2023 JANDI GANGAMALAMMA 1505004012WL031181 JANDI GANGAMALAMMA 00415 SBIN0040116 1086 1086 Processed 01/03/2024 1163462618 GANGAMALEVVA BANK OF BARODA(606985)
56 HOSPET KN-05-004-012-034/431
() 		1505004012NRG24121220231933000 12/12/2023 PRIYANKA M 1505004012WL031181 PRIYANKA M 00415 SBIN0040116 1743 1743 Processed 01/03/2024 1163462699 M PRIYANKA INDIAN OVERSEAS BANK(508541)
SubTotal 2829 2829
57 HOSPET KN-05-004-012-034/67
() 		1505004012NRG24121220231933005 12/12/2023 CHANDRAMMA KUREKUPPI 1505004012WL031181 CHANDRAMMA KUREKUPPI 00415 SBIN0040120 225 225 Processed 01/03/2024 1163462698 CHANDRAMMA K UNION BANK OF INDIA(508500)
SubTotal 225 225
58 HOSPET KN-05-004-012-034/104
() 		1505004012NRG24121220231932843 12/12/2023 JAMBAMMA 1505004012WL031181 JAMBAMMA 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462691 MR JAMBAMMA JAMBAMMA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-012-034/107
() 		1505004012NRG24121220231932845 12/12/2023 JAGADISHAPPA 1505004012WL031181 JAGADISHAPPA 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462639 JAGADEESHA KYADIGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-012-034/12
() 		1505004012NRG24121220231932846 12/12/2023 KURI PAMPAPATHI 1505004012WL031181 KURI PAMPAPATHI 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462709 MR PAMPA K STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-012-034/12
() 		1505004012NRG24121220231932847 12/12/2023 THAYAMMA K 1505004012WL031181 THAYAMMA K 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462710 TAYAMMA WO PAMPAPATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-012-034/139
() 		1505004012NRG24121220231932852 12/12/2023 MADIVALARA FAKKIRAMMA 1505004012WL031181 MADIVALARA FAKKIRAMMA 00468 UBIN0548171 1086 1086 Processed 01/03/2024 1163462624 MADIVALAR FAKKIRAMMA WIFE OF FAKKIRAPPA UNION BANK OF INDIA(508500)
63 HOSPET KN-05-004-012-034/144
() 		1505004012NRG24121220231932853 12/12/2023 RatNAMMA 1505004012WL031181 RatNAMMA 00468 UBIN0548171 1267 1267 Processed 01/03/2024 1163462649 RATHNAMMA UNION BANK OF INDIA(508500)
64 HOSPET KN-05-004-012-034/15
() 		1505004012NRG24121220231932856 12/12/2023 PARASHURAMA 1505004012WL031181 PARASHURAMA 00468 UBIN0548171 1350 1350 Processed 01/03/2024 1163462645 PARASHURAMA UNION BANK OF INDIA(508500)
65 HOSPET KN-05-004-012-034/15
() 		1505004012NRG24121220231932854 12/12/2023 Thayamma 1505004012WL031181 Thayamma 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462634 THAYAMMA KURI UNION BANK OF INDIA(508500)
66 HOSPET KN-05-004-012-034/153
() 		1505004012NRG24121220231932859 12/12/2023 GANGAMMA CHENNAL 1505004012WL031181 GANGAMMA CHENNAL 00468 UBIN0548171 1267 1267 Processed 01/03/2024 1163462625 GANGAMMA CHENNAL W/O DYAMAPPA CHENNAL UNION BANK OF INDIA(508500)
67 HOSPET KN-05-004-012-034/154
() 		1505004012NRG24121220231932864 12/12/2023 Y LAKSHMI 1505004012WL031181 Y LAKSHMI 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462632 Y LAKSHMI UNION BANK OF INDIA(508500)
68 HOSPET KN-05-004-012-034/154
() 		1505004012NRG24121220231932862 12/12/2023 Y UDEDAPPA 1505004012WL031181 Y UDEDAPPA 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462628 UDAIDAPPA Y UNION BANK OF INDIA(508500)
69 HOSPET KN-05-004-012-034/161
() 		1505004012NRG24121220231932871 12/12/2023 SHANKRAMMA 1505004012WL031181 SHANKRAMMA 00468 UBIN0548171 1344 1344 Processed 01/03/2024 1163462659 KURI SHANKRAMMA UNION BANK OF INDIA(508500)
70 HOSPET KN-05-004-012-034/163
() 		1505004012NRG24121220231932875 12/12/2023 G LAKSHMAMMA 1505004012WL031181 G LAKSHMAMMA 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462648 K LAKSHMAMMA UNION BANK OF INDIA(508500)
71 HOSPET KN-05-004-012-034/166
() 		1505004012NRG24121220231932876 12/12/2023 HANUMAKKA 1505004012WL031181 HANUMAKKA 00468 UBIN0548171 1645 1645 Processed 02/03/2024 1163462640 HANUMAKKA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 HOSPET KN-05-004-012-034/166
() 		1505004012NRG24121220231932878 12/12/2023 Sankar 1505004012WL031181 Sankar 00468 UBIN0548171 940 940 Processed 01/03/2024 1163462687 SHANKAR UNION BANK OF INDIA(508500)
73 HOSPET KN-05-004-012-034/177
() 		1505004012NRG24121220231932879 12/12/2023 raghavendra 1505004012WL031181 raghavendra 00468 UBIN0548171 1246 1246 Processed 02/03/2024 1163462622 RAGHAVENDRA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
74 HOSPET KN-05-004-012-034/183
() 		1505004012NRG24121220231932881 12/12/2023 KUMARSWAMY C 1505004012WL031181 KUMARSWAMY C 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462684 KUMARSWAMY C UNION BANK OF INDIA(508500)
75 HOSPET KN-05-004-012-034/183
() 		1505004012NRG24121220231932882 12/12/2023 rajashvri 1505004012WL031181 rajashvri 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462656 RAJESHWARI UNION BANK OF INDIA(508500)
76 HOSPET KN-05-004-012-034/188
() 		1505004012NRG24121220231932886 12/12/2023 RENUKAMMA KUREKUPPA 1505004012WL031181 RENUKAMMA KUREKUPPA 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462647 RENUKAMMA KUREKUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-012-034/189
() 		1505004012NRG24121220231932888 12/12/2023 shanthamma 1505004012WL031181 shanthamma 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462630 SHANTHAMMA UNION BANK OF INDIA(508500)
78 HOSPET KN-05-004-012-034/189
() 		1505004012NRG24121220231932889 12/12/2023 SUDUGADAPPA V 1505004012WL031181 SUDUGADAPPA V 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462654 SUDUGADAPPA V UNION BANK OF INDIA(508500)
79 HOSPET KN-05-004-012-034/190
() 		1505004012NRG24121220231932890 12/12/2023 K UDAYA 1505004012WL031181 K UDAYA 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462677 K UDAYA UNION BANK OF INDIA(508500)
80 HOSPET KN-05-004-012-034/191
() 		1505004012NRG24121220231932892 12/12/2023 parvathi 1505004012WL031181 parvathi 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462685 PARVATHI UNION BANK OF INDIA(508500)
81 HOSPET KN-05-004-012-034/191
() 		1505004012NRG24121220231932891 12/12/2023 subramaniyam 1505004012WL031181 subramaniyam 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462641 SUBRAMANYAM UNION BANK OF INDIA(508500)
82 HOSPET KN-05-004-012-034/194
() 		1505004012NRG24121220231932893 12/12/2023 G KAVERI 1505004012WL031181 G KAVERI 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462660 MRS G KAVERI STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-012-034/196
() 		1505004012NRG24121220231932894 12/12/2023 jyothi 1505004012WL031181 jyothi 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462711 B JYOTHI UNION BANK OF INDIA(508500)
84 HOSPET KN-05-004-012-034/197
() 		1505004012NRG24121220231932895 12/12/2023 B SUSHMA 1505004012WL031181 B SUSHMA 00468 UBIN0548171 1267 1267 Processed 01/03/2024 1163462706 B SUSHMA UNION BANK OF INDIA(508500)
85 HOSPET KN-05-004-012-034/199
() 		1505004012NRG24121220231932897 12/12/2023 KUMAR SWAMI 1505004012WL031181 KUMAR SWAMI 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462661 G LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-012-034/205
() 		1505004012NRG24121220231932898 12/12/2023 Parvatamma 1505004012WL031181 Parvatamma 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462642 PARVATHAMMA UNION BANK OF INDIA(508500)
87 HOSPET KN-05-004-012-034/208
() 		1505004012NRG24121220231932900 12/12/2023 K MARIYAPPA 1505004012WL031181 K MARIYAPPA 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462631 MARIYAPPA K UNION BANK OF INDIA(508500)
88 HOSPET KN-05-004-012-034/213
() 		1505004012NRG24121220231932901 12/12/2023 K KAVITHAMMA 1505004012WL031181 K KAVITHAMMA 00468 UBIN0548171 1350 1350 Processed 01/03/2024 1163462682 K KAVITHAMMA UNION BANK OF INDIA(508500)
89 HOSPET KN-05-004-012-034/215
() 		1505004012NRG24121220231932902 12/12/2023 K NINGAMMA 1505004012WL031181 K NINGAMMA 00468 UBIN0548171 1350 1350 Processed 01/03/2024 1163462681 K NINGAMMA UNION BANK OF INDIA(508500)
90 HOSPET KN-05-004-012-034/219
() 		1505004012NRG24121220231932904 12/12/2023 MALLAMMA 1505004012WL031181 MALLAMMA 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462708 MALLAMMA UNION BANK OF INDIA(508500)
91 HOSPET KN-05-004-012-034/229
() 		1505004012NRG24121220231932909 12/12/2023 KAVI KUMARR 1505004012WL031181 KAVI KUMARR 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462644 KAVI KUMAR UNION BANK OF INDIA(508500)
92 HOSPET KN-05-004-012-034/23
() 		1505004012NRG24121220231932910 12/12/2023 CHALLIMARADA SHEKARAPPA 1505004012WL031181 CHALLIMARADA SHEKARAPPA 00468 UBIN0548171 498 498 Processed 01/03/2024 1163462620 CHALLIMATH SHEKARAPPA UNION BANK OF INDIA(508500)
93 HOSPET KN-05-004-012-034/23
() 		1505004012NRG24121220231932912 12/12/2023 somakka chlimara 1505004012WL031181 somakka chlimara 00468 UBIN0548171 1494 1494 Processed 01/03/2024 1163462705 SOMAKKA CHALIMARA UNION BANK OF INDIA(508500)
94 HOSPET KN-05-004-012-034/233
() 		1505004012NRG24121220231932914 12/12/2023 KURI SHARADAMMA 1505004012WL031181 KURI SHARADAMMA 00468 UBIN0548171 1350 1350 Processed 01/03/2024 1163462670 SHARADAMM KURI UNION BANK OF INDIA(508500)
95 HOSPET KN-05-004-012-034/233
() 		1505004012NRG24121220231932915 12/12/2023 PARASHURAM K N 1505004012WL031181 PARASHURAM K N 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462694 PARASHURAM K N UNION BANK OF INDIA(508500)
96 HOSPET KN-05-004-012-034/235
() 		1505004012NRG24121220231932918 12/12/2023 K PALLAVI 1505004012WL031181 K PALLAVI 00468 UBIN0548171 960 960 Processed 01/03/2024 1163462669 K PALLAVI UNION BANK OF INDIA(508500)
97 HOSPET KN-05-004-012-034/237
() 		1505004012NRG24121220231932920 12/12/2023 GADILINKAPPA 1505004012WL031181 GADILINKAPPA 00468 UBIN0548171 960 960 Processed 01/03/2024 1163462714 GADILINGAPPA UNION BANK OF INDIA(508500)
98 HOSPET KN-05-004-012-034/24
() 		1505004012NRG24121220231932922 12/12/2023 Hemakshi 1505004012WL031181 Hemakshi 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462695 MS HEMAKSHI HEMAKSHI STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-012-034/244
() 		1505004012NRG24121220231932924 12/12/2023 thukaram 1505004012WL031181 thukaram 00468 UBIN0548171 1350 1350 Processed 01/03/2024 1163462623 THUKARAM D SON OF GONIBASAPPA D UNION BANK OF INDIA(508500)
100 HOSPET KN-05-004-012-034/246
() 		1505004012NRG24121220231932925 12/12/2023 hanuukamma 1505004012WL031181 hanuukamma 00468 UBIN0548171 1267 1267 Processed 01/03/2024 1163462688 HANUMAKKA UNION BANK OF INDIA(508500)
101 HOSPET KN-05-004-012-034/247
() 		1505004012NRG24121220231932926 12/12/2023 k lakshmi 1505004012WL031181 k lakshmi 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462676 K LAKSHMI UNION BANK OF INDIA(508500)
102 HOSPET KN-05-004-012-034/249
() 		1505004012NRG24121220231932927 12/12/2023 hemaksmi 1505004012WL031181 hemaksmi 00468 UBIN0548171 1245 1245 Processed 01/03/2024 1163462629 B YARISWAMY UNION BANK OF INDIA(508500)
103 HOSPET KN-05-004-012-034/256
() 		1505004012NRG24121220231932934 12/12/2023 RAMESH B 1505004012WL031181 RAMESH B 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462637 RAMESH BANK OF INDIA(508505)
104 HOSPET KN-05-004-012-034/256
() 		1505004012NRG24121220231932935 12/12/2023 SULOCHANA A K 1505004012WL031181 SULOCHANA A K 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462633 SULOCHANA A K UNION BANK OF INDIA(508500)
105 HOSPET KN-05-004-012-034/265
() 		1505004012NRG24121220231932939 12/12/2023 H G MANJULA 1505004012WL031181 H G MANJULA 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462664 H G MANJULA UNION BANK OF INDIA(508500)
106 HOSPET KN-05-004-012-034/272
() 		1505004012NRG24121220231932942 12/12/2023 ANJANAMMA KUMAR 1505004012WL031181 ANJANAMMA KUMAR 00468 UBIN0548171 1267 1267 Processed 01/03/2024 1163462650 ANJANAMMA KUMBAR UNION BANK OF INDIA(508500)
107 HOSPET KN-05-004-012-034/281
() 		1505004012NRG24121220231932945 12/12/2023 k basavaraja 1505004012WL031181 k basavaraja 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462621 KUDITINI BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSPET KN-05-004-012-034/281
() 		1505004012NRG24121220231932946 12/12/2023 yalamma 1505004012WL031181 yalamma 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462626 G YELLAMMA UNION BANK OF INDIA(508500)
109 HOSPET KN-05-004-012-034/295
() 		1505004012NRG24121220231932950 12/12/2023 HULIGEMMA K 1505004012WL031181 HULIGEMMA K 00468 UBIN0548171 1743 1743 Processed 01/03/2024 1163462716 HULIGEMMA K UNION BANK OF INDIA(508500)
110 HOSPET KN-05-004-012-034/296
() 		1505004012NRG24121220231932952 12/12/2023 OMKARAPPA 1505004012WL031181 OMKARAPPA 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462675 OMKARAPPA UNION BANK OF INDIA(508500)
111 HOSPET KN-05-004-012-034/296
() 		1505004012NRG24121220231932951 12/12/2023 sharadamma 1505004012WL031181 sharadamma 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462653 SHARADAMMA UNION BANK OF INDIA(508500)
112 HOSPET KN-05-004-012-034/303
() 		1505004012NRG24121220231932954 12/12/2023 Bhemesh M 1505004012WL031181 Bhemesh M 00468 UBIN0548171 1086 1086 Processed 01/03/2024 1163462715 BHIMESH M MINOR GUARDIAN RAMAPPA UNION BANK OF INDIA(508500)
113 HOSPET KN-05-004-012-034/305
() 		1505004012NRG24121220231932956 12/12/2023 LALITHA B 1505004012WL031181 LALITHA B 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462658 LALITHA B UNION BANK OF INDIA(508500)
114 HOSPET KN-05-004-012-034/305
() 		1505004012NRG24121220231932955 12/12/2023 udaya 1505004012WL031181 udaya 00468 UBIN0548171 1645 1645 Processed 02/03/2024 1163462657 UDAYA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
115 HOSPET KN-05-004-012-034/309
() 		1505004012NRG24121220231932957 12/12/2023 bhavani 1505004012WL031181 bhavani 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462652 K BHAVANI UNION BANK OF INDIA(508500)
116 HOSPET KN-05-004-012-034/320
() 		1505004012NRG24121220231932960 12/12/2023 LALITHAMMA 1505004012WL031181 LALITHAMMA 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462667 LALITHAMMA UNION BANK OF INDIA(508500)
117 HOSPET KN-05-004-012-034/321
() 		1505004012NRG24121220231932962 12/12/2023 B S NAGAVENI 1505004012WL031181 B S NAGAVENI 00468 UBIN0548171 1125 1125 Processed 01/03/2024 1163462666 B S NAGAVENI UNION BANK OF INDIA(508500)
118 HOSPET KN-05-004-012-034/321
() 		1505004012NRG24121220231932961 12/12/2023 B SURESH 1505004012WL031181 B SURESH 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462638 SURESH B UNION BANK OF INDIA(508500)
119 HOSPET KN-05-004-012-034/325
() 		1505004012NRG24121220231932963 12/12/2023 k ambamma 1505004012WL031181 k ambamma 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462651 K AMBAMMA UNION BANK OF INDIA(508500)
120 HOSPET KN-05-004-012-034/335
() 		1505004012NRG24121220231932965 12/12/2023 UMADEVI 1505004012WL031181 UMADEVI 00468 UBIN0548171 1410 1410 Processed 01/03/2024 1163462627 MRS UMADEVI STATE BANK OF INDIA(508548)
121 HOSPET KN-05-004-012-034/338
() 		1505004012NRG24121220231932967 12/12/2023 UDAYAPPA 1505004012WL031181 UDAYAPPA 00468 UBIN0548171 1068 1068 Processed 01/03/2024 1163462635 SAVITHRI UNION BANK OF INDIA(508500)
122 HOSPET KN-05-004-012-034/348
() 		1505004012NRG24121220231932968 12/12/2023 H R PAVITRA 1505004012WL031181 H R PAVITRA 00468 UBIN0548171 1068 1068 Processed 01/03/2024 1163462646 H R PAVITRA UNION BANK OF INDIA(508500)
123 HOSPET KN-05-004-012-034/35
() 		1505004012NRG24121220231932970 12/12/2023 AIJINAMMA 1505004012WL031181 AIJINAMMA 00468 UBIN0548171 1038 1038 Processed 01/03/2024 1163462643 MRS ANJINAMMA ANJINAMMA STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-012-034/35
() 		1505004012NRG24121220231932969 12/12/2023 NIGAPPA 1505004012WL031181 NIGAPPA 00468 UBIN0548171 1038 1038 Processed 01/03/2024 1163462692 K NINGAPPA UNION BANK OF INDIA(508500)
125 HOSPET KN-05-004-012-034/353
() 		1505004012NRG24121220231932972 12/12/2023 T UDEDAPPA 1505004012WL031181 T UDEDAPPA 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462697 T.UDEDAPPA UNION BANK OF INDIA(508500)
126 HOSPET KN-05-004-012-034/355
() 		1505004012NRG24121220231932973 12/12/2023 usha g m 1505004012WL031181 usha g m 00468 UBIN0548171 1494 1494 Processed 01/03/2024 1163462683 USHA G M UNION BANK OF INDIA(508500)
127 HOSPET KN-05-004-012-034/360
() 		1505004012NRG24121220231932975 12/12/2023 m nillamma 1505004012WL031181 m nillamma 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462665 M NEELAMMA UNION BANK OF INDIA(508500)
128 HOSPET KN-05-004-012-034/37
() 		1505004012NRG24121220231932976 12/12/2023 RATNAMMA MADDER 1505004012WL031181 RATNAMMA MADDER 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462636 RATNAMMA MADDER UNION BANK OF INDIA(508500)
129 HOSPET KN-05-004-012-034/370
() 		1505004012NRG24121220231932977 12/12/2023 ansuyamma kuditini 1505004012WL031181 ansuyamma kuditini 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462663 ANSUYAMMA KUDITINI UNION BANK OF INDIA(508500)
130 HOSPET KN-05-004-012-034/370
() 		1505004012NRG24121220231932978 12/12/2023 basappa kuditini 1505004012WL031181 basappa kuditini 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462662 BASAPPA KUDATINI UNION BANK OF INDIA(508500)
131 HOSPET KN-05-004-012-034/371
() 		1505004012NRG24121220231932979 12/12/2023 b deepa 1505004012WL031181 b deepa 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462674 B DEEPA UNION BANK OF INDIA(508500)
132 HOSPET KN-05-004-012-034/38
() 		1505004012NRG24121220231932982 12/12/2023 KURI GALEPPA 1505004012WL031181 KURI GALEPPA 00468 UBIN0548171 1211 1211 Processed 01/03/2024 1163462712 KURI GALEPPA SON OF K HANUMANTHAPPA UNION BANK OF INDIA(508500)
133 HOSPET KN-05-004-012-034/38
() 		1505004012NRG24121220231932983 12/12/2023 KURI PARVATAMMA 1505004012WL031181 KURI PARVATAMMA 00468 UBIN0548171 1211 1211 Processed 01/03/2024 1163462671 KURI PARVATHAMMA UNION BANK OF INDIA(508500)
134 HOSPET KN-05-004-012-034/394
() 		1505004012NRG24121220231932985 12/12/2023 K Ramesha 1505004012WL031181 K Ramesha 00468 UBIN0548171 1743 1743 Processed 01/03/2024 1163462696 K.RAMESH UNION BANK OF INDIA(508500)
135 HOSPET KN-05-004-012-034/403
() 		1505004012NRG24121220231932986 12/12/2023 SHANTAMMA 1505004012WL031181 SHANTAMMA 00468 UBIN0548171 1152 1152 Processed 01/03/2024 1163462679 SHANTAMMA UNION BANK OF INDIA(508500)
136 HOSPET KN-05-004-012-034/404
() 		1505004012NRG24121220231932987 12/12/2023 K BHAGYAMMA 1505004012WL031181 K BHAGYAMMA 00468 UBIN0548171 1344 1344 Processed 01/03/2024 1163462678 K BHAGYAMMA UNION BANK OF INDIA(508500)
137 HOSPET KN-05-004-012-034/41
() 		1505004012NRG24121220231932988 12/12/2023 Rathnamma 1505004012WL031181 Rathnamma 00468 UBIN0548171 1645 1645 Processed 01/03/2024 1163462713 M RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-012-034/412
() 		1505004012NRG24121220231932992 12/12/2023 HEMAVATHI 1505004012WL031181 HEMAVATHI 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462693 MS HEMAVATHI HEMAVATHI STATE BANK OF INDIA(508548)
139 HOSPET KN-05-004-012-034/415
() 		1505004012NRG24121220231932995 12/12/2023 goravara garjiliningappa 1505004012WL031181 goravara garjiliningappa 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462689 MR GORAVARA GARJILINGAPPA STATE BANK OF INDIA(508548)
140 HOSPET KN-05-004-012-034/415
() 		1505004012NRG24121220231932994 12/12/2023 shankaramma 1505004012WL031181 shankaramma 00468 UBIN0548171 1068 1068 Processed 01/03/2024 1163462690 SHANKARAMMA UNION BANK OF INDIA(508500)
141 HOSPET KN-05-004-012-034/416
() 		1505004012NRG24121220231932996 12/12/2023 KASTWEVA 1505004012WL031181 KASTWEVA 00468 UBIN0548171 1575 1575 Processed 01/03/2024 1163462680 UMACHAGI KASTHUREVVA UNION BANK OF INDIA(508500)
142 HOSPET KN-05-004-012-034/5
() 		1505004012NRG24121220231933003 12/12/2023 CHALLA MALIYAPPA 1505004012WL031181 CHALLA MALIYAPPA 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462707 CHELLAMALIYAPPA UNION BANK OF INDIA(508500)
143 HOSPET KN-05-004-012-034/5
() 		1505004012NRG24121220231933004 12/12/2023 DURUGAMMA 1505004012WL031181 DURUGAMMA 00468 UBIN0548171 1246 1246 Processed 01/03/2024 1163462655 DURUGAMMA UNION BANK OF INDIA(508500)
144 HOSPET KN-05-004-012-034/82
() 		1505004012NRG24121220231933009 12/12/2023 NEELAMMA 1505004012WL031181 NEELAMMA 00468 UBIN0548171 1211 1211 Processed 01/03/2024 1163462668 NEELAMMA UNION BANK OF INDIA(508500)
145 HOSPET KN-05-004-012-034/86
() 		1505004012NRG24121220231933010 12/12/2023 MADDER HULIGEMMA 1505004012WL031181 MADDER HULIGEMMA 00468 UBIN0548171 1211 1211 Processed 01/03/2024 1163462672 MADDER HULIGEMMA UNION BANK OF INDIA(508500)
146 HOSPET KN-05-004-012-034/920
() 		1505004012NRG24121220231933015 12/12/2023 bhuvaneshwaei 1505004012WL031181 bhuvaneshwaei 00468 UBIN0548171 1344 1344 Processed 01/03/2024 1163462673 BHUVANESHWARI KYADIGALU UNION BANK OF INDIA(508500)
SubTotal 122143 122143
147 HOSPET KN-05-004-012-034/166
() 		1505004012NRG24121220231932877 12/12/2023 Sagaraligappa N K 1505004012WL031181 Sagaraligappa N K 00468 UBIN0914983 1410 1410 Rejected 01/03/2024 1163462686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
148 HOSPET KN-05-004-012-034/277
() 		1505004012NRG24121220231932944 12/12/2023 LAKSHMIDEVI 1505004012WL031181 LAKSHMIDEVI 00522 CNRB000PGB1 1575 1575 Processed 01/03/2024 1163462722 LAKSHMIDEVI GANGAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-012-034/43
() 		1505004012NRG24121220231932999 12/12/2023 DYAVAMMA 1505004012WL031181 DYAVAMMA 00522 CNRB000PGB1 1246 1246 Processed 01/03/2024 1163462729 MR KUMBARU PAKKIRAPPA STATE BANK OF INDIA(508548)
SubTotal 2821 2821
150 HOSPET KN-05-004-012-034/157
() 		1505004012NRG24121220231932869 12/12/2023 IDLI THIMMAKKA 1505004012WL031181 IDLI THIMMAKKA 00652 PKGB0010552 1068 1068 Processed 01/03/2024 1163462728 MRS THIMAKKA IDLI STATE BANK OF INDIA(508548)
151 HOSPET KN-05-004-012-034/177
() 		1505004012NRG24121220231932880 12/12/2023 TAYAMMA 1505004012WL031181 TAYAMMA 00652 PKGB0010552 1068 1068 Processed 01/03/2024 1163462730 K TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-012-034/249
() 		1505004012NRG24121220231932928 12/12/2023 HEMAKSHI 1505004012WL031181 HEMAKSHI 00652 PKGB0010552 1494 1494 Processed 01/03/2024 1163462743 B HEMAKSHI UNION BANK OF INDIA(508500)
153 HOSPET KN-05-004-012-034/252
() 		1505004012NRG24121220231932931 12/12/2023 GANGAMMA Y 1505004012WL031181 GANGAMMA Y 00652 PKGB0010552 1350 1350 Processed 01/03/2024 1163462745 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-012-034/269
() 		1505004012NRG24121220231932940 12/12/2023 BASAMMA 1505004012WL031181 BASAMMA 00652 PKGB0010552 905 905 Processed 01/03/2024 1163462732 BASAMMA MADDIGERI WIFE OF THIMMAREDDI UNION BANK OF INDIA(508500)
155 HOSPET KN-05-004-012-034/282
() 		1505004012NRG24121220231932947 12/12/2023 B PARIMALAMMA 1505004012WL031181 B PARIMALAMMA 00652 PKGB0010552 1068 1068 Processed 01/03/2024 1163462742 B PARIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSPET KN-05-004-012-034/331
() 		1505004012NRG24121220231932964 12/12/2023 HULIGEMMA 1505004012WL031181 HULIGEMMA 00652 PKGB0010552 1410 1410 Processed 01/03/2024 1163462731 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-012-034/377
() 		1505004012NRG24121220231932980 12/12/2023 K NIRMALA 1505004012WL031181 K NIRMALA 00652 PKGB0010552 1246 1246 Processed 01/03/2024 1163462744 K NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-012-034/436
() 		1505004012NRG24121220231933002 12/12/2023 Lakshmi 1505004012WL031181 Lakshmi 00652 PKGB0010552 692 692 Processed 01/03/2024 1163462746 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10301 10301
159 HOSPET KN-05-004-012-034/106
() 		1505004012NRG24121220231932844 12/12/2023 RATHNAMMA 1505004012WL031181 RATHNAMMA 00652 PKGB0010583 1575 1575 Processed 01/03/2024 1163462724 RATNAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-012-034/13
() 		1505004012NRG24121220231932849 12/12/2023 ANJINAPPA M 1505004012WL031181 ANJINAPPA M 00652 PKGB0010583 1267 1267 Processed 01/03/2024 1163462726 M ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-012-034/13
() 		1505004012NRG24121220231932851 12/12/2023 Raja 1505004012WL031181 Raja 00652 PKGB0010583 1267 1267 Processed 01/03/2024 1163462748 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-012-034/161
() 		1505004012NRG24121220231932870 12/12/2023 KURI JAMBAIAH 1505004012WL031181 KURI JAMBAIAH 00652 PKGB0010583 1344 1344 Processed 01/03/2024 1163462747 KURI JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-012-034/24
() 		1505004012NRG24121220231932921 12/12/2023 UDEDAPPA GORAVAR 1505004012WL031181 UDEDAPPA GORAVAR 00652 PKGB0010583 1645 1645 Processed 01/03/2024 1163462723 KURUBARA UDEDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-012-034/277
() 		1505004012NRG24121220231932943 12/12/2023 MADDER DODDABASAPPA 1505004012WL031181 MADDER DODDABASAPPA 00652 PKGB0010583 1575 1575 Processed 01/03/2024 1163462725 DODDABASAPPA MADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-012-034/359
() 		1505004012NRG24121220231932974 12/12/2023 k kavitha 1505004012WL031181 k kavitha 00652 PKGB0010583 1743 1743 Processed 01/03/2024 1163462749 KAVITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSPET KN-05-004-012-034/41
() 		1505004012NRG24121220231932989 12/12/2023 UDAY KUMAR T M 1505004012WL031181 UDAY KUMAR T M 00652 PKGB0010583 1645 1645 Processed 01/03/2024 1163462721 UDAYA KUMAR T M PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-012-034/42
() 		1505004012NRG24121220231932997 12/12/2023 PADDAMMA M 1505004012WL031181 PADDAMMA M 00652 PKGB0010583 1645 1645 Processed 01/03/2024 1163462727 PADDAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13706 13706
168 HOSPET KN-05-004-012-034/8
() 		1505004012NRG24121220231933007 12/12/2023 NARASAMMA 1505004012WL031181 NARASAMMA 00652 PKGB0010589 1211 1211 Processed 01/03/2024 1163462750 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-012-034/97
() 		1505004012NRG24121220231933016 12/12/2023 P Mallesha 1505004012WL031181 P Mallesha 00652 PKGB0010589 1211 1211 Processed 01/03/2024 1163462751 P B MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2422 2422
170 HOSPET KN-05-004-012-034/154
() 		1505004012NRG24121220231932863 12/12/2023 NINGAMMA 1505004012WL031181 NINGAMMA 00652 PKGB0010879 1575 1575 Processed 01/03/2024 1163462752 Y NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-012-034/161
() 		1505004012NRG24121220231932872 12/12/2023 UDAY KUMAR KURI 1505004012WL031181 UDAY KUMAR KURI 00652 PKGB0010879 384 384 Processed 01/03/2024 1163462753 MR UDAY KUMAR KURI STATE BANK OF INDIA(508548)
172 HOSPET KN-05-004-012-034/162
() 		1505004012NRG24121220231932873 12/12/2023 KURI GADILINGAPPA 1505004012WL031181 KURI GADILINGAPPA 00652 PKGB0010879 1645 1645 Processed 01/03/2024 1163462720 KURI GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-012-034/920
() 		1505004012NRG24121220231933014 12/12/2023 panpapathi 1505004012WL031181 panpapathi 00652 PKGB0010879 1344 1344 Processed 01/03/2024 1163462754 PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4948 4948
Total 230503 230503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004012_121223APB_FTO_605145 Bank of Baroda BARB0HOSPET HOSPET, KARNATAKA 1575
2 HOSPET KN1505004012_121223APB_FTO_605145 Bank of India BKID0008420 HOSPET 5226
3 HOSPET KN1505004012_121223APB_FTO_605145 Canara Bank CNRB0000537 HOSPET 4725
4 HOSPET KN1505004012_121223APB_FTO_605145 Canara Bank CNRB0010603 HOSAPETE II 3033
5 HOSPET KN1505004012_121223APB_FTO_605145 IDBI Bank IBKL0001039 HOSPET 3240
6 HOSPET KN1505004012_121223APB_FTO_605145 Indian Bank IDIB000H010 HOSPET 1267
7 HOSPET KN1505004012_121223APB_FTO_605145 Indian Overseas Bank IOBA0003019 HOSPET 1645
8 HOSPET KN1505004012_121223APB_FTO_605145 KARNATAKA BANK KARB0000314 HOSPET 2561
9 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0000763 HOSPET 11857
10 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0010066 HOSPET CITY 5853
11 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0013213 TORANAGALLU 1267
12 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0015451 MALAPANAGUDI 27449
13 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0040116 HOSPET 2829
14 HOSPET KN1505004012_121223APB_FTO_605145 State Bank of India SBIN0040120 MAIN BAZAAR HOSPET 225
15 HOSPET KN1505004012_121223APB_FTO_605145 Union Bank of India UBIN0548171 KARIGANUR 122143
16 HOSPET KN1505004012_121223APB_FTO_605145 Union Bank of India UBIN0914983 Abburu 1410
17 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Gramin Bank CNRB000PGB1 Bellary Road, Hospet 1575
18 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Gramin Bank CNRB000PGB1 HOSPETE 1246
19 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 10301
20 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 13706
21 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Krishna Gramin Bank PKGB0010589 HOSPET DAM ROAD 2422
22 HOSPET KN1505004012_121223APB_FTO_605145 Pragathi Krishna Gramin Bank PKGB0010879 ANANTHASHAYANGUDIHOSPET 4948

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