Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_240823APB_FTO_351163
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 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24240820230454799 24/08/2023 VISHWANATHA S B 1510005022WL017944 VISHWANATHA S B 00078 CNRB0000454 2212 2212 Processed 30/08/2023 4966383458 VISHWANATHA S B CANARA BANK(508532)
2 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24240820230454887 24/08/2023 Nagrajau T 1510005022WL017944 Nagrajau T 00078 CNRB0000454 1896 1896 Processed 30/08/2023 4966383631 MR NAGARAJ T STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24240820230454886 24/08/2023 Savitha 1510005022WL017944 Savitha 00078 CNRB0000454 1896 1896 Processed 30/08/2023 4966383457 SAVITA M L ICICI BANK LTD(508534)
SubTotal 6004 6004
4 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24240820230454871 24/08/2023 LOHITHA C 1510005022WL017944 LOHITHA C 00152 HDFC0000885 1896 1896 Processed 30/08/2023 4966383648 MR LOHITH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24240820230454696 24/08/2023 OMKARA 1510005022WL017943 OMKARA 00225 KARB0000312 1896 1896 Processed 30/08/2023 4966383639 ONKARAMURTHY S KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-022-001/1813336
(MADHURE) 		1510005022NRG24240820230454725 24/08/2023 HANUMANTHAPPA 1510005022WL017943 HANUMANTHAPPA 00225 KARB0000312 1896 1896 Processed 30/08/2023 4966383644 HANUMANTHAPPA M KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24240820230454801 24/08/2023 GURUMURTHY 1510005022WL017944 GURUMURTHY 00225 KARB0000312 2212 2212 Processed 30/08/2023 4966383626 GURUMURTHY KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24240820230454805 24/08/2023 kumrappa 1510005022WL017944 kumrappa 00225 KARB0000312 2212 2212 Processed 30/08/2023 4966383606 KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24240820230454810 24/08/2023 MANJAPPA 1510005022WL017944 MANJAPPA 00225 KARB0000312 1580 1580 Processed 30/08/2023 4966383640 MANJAPPA L E KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24240820230454818 24/08/2023 NAGRAJA S 1510005022WL017944 NAGRAJA S 00225 KARB0000312 1580 1580 Processed 30/08/2023 4966383647 NAGARAJ L S KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24240820230454834 24/08/2023 RAMESHWARA 1510005022WL017944 RAMESHWARA 00225 KARB0000312 1896 1896 Processed 30/08/2023 4966383642 RAMESHWARA L J KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24240820230454836 24/08/2023 HALESHA 1510005022WL017944 HALESHA 00225 KARB0000312 1896 1896 Processed 30/08/2023 4966383646 HALESH L P KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24240820230454875 24/08/2023 manjunatha 1510005022WL017944 manjunatha 00225 KARB0000312 1896 1896 Processed 30/08/2023 4966383638 MANJUNATHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
14 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24240820230454714 24/08/2023 Shiala 1510005022WL017943 Shiala 00415 SBIN0040306 1264 1264 Processed 30/08/2023 4966383643 MRS P SHAILA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24240820230454745 24/08/2023 Manjunatha 1510005022WL017943 Manjunatha 00415 SBIN0040306 1580 1580 Processed 30/08/2023 4966383645 MANJAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24240820230454785 24/08/2023 YASHODAMMA 1510005022WL017944 YASHODAMMA 00415 SBIN0040306 1896 1896 Processed 30/08/2023 4966383637 MRS YASHODAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24240820230454841 24/08/2023 SHAKUNTHALA 1510005022WL017944 SHAKUNTHALA 00415 SBIN0040306 1896 1896 Processed 30/08/2023 4966383641 SHAKUNTHALA CANARA BANK(508532)
18 HOSDURGA KN-10-005-022-009/20922017
(MADHURE) 		1510005022NRG24240820230454889 24/08/2023 ANANDANAIKA 1510005022WL017944 ANANDANAIKA 00415 SBIN0040306 2212 2212 Processed 30/08/2023 4966383649 Mr. ANANDA NAIK B S/O BADIYA NAIK . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOSDURGA KN-10-005-022-009/20922017
(MADHURE) 		1510005022NRG24240820230454891 24/08/2023 KARIYABAI 1510005022WL017944 KARIYABAI 00415 SBIN0040306 2212 2212 Processed 30/08/2023 4966383650 KARIYA BAI GENERAL POST OFFICE(607245)
SubTotal 11060 11060
20 HOSDURGA KN-10-005-022-006/1813080
(MADHURE) 		1510005022NRG24240820230454849 24/08/2023 VANJAKSHAMMA 1510005022WL017944 VANJAKSHAMMA 00522 CNRB000PGB1 1580 1580 Processed 30/08/2023 4966383579 VANAJASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSDURGA KN-10-005-022-006/18141
(MADHURE) 		1510005022NRG24240820230454864 24/08/2023 KAMALAMMA 1510005022WL017944 KAMALAMMA 00522 CNRB000PGB1 1896 1896 Processed 30/08/2023 4966383554 GOVINDAPPA GENERAL POST OFFICE(607245)
SubTotal 3476 3476
22 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24240820230454823 24/08/2023 GOWRAMMA 1510005022WL017944 GOWRAMMA 00652 PKGB0010537 1896 1896 Processed 30/08/2023 4966383462 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24240820230454825 24/08/2023 ANUSUYAMMA 1510005022WL017944 ANUSUYAMMA 00652 PKGB0010537 1896 1896 Processed 30/08/2023 4966383461 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24240820230454826 24/08/2023 RAJAPPA M L 1510005022WL017944 RAJAPPA M L 00652 PKGB0010537 1896 1896 Processed 30/08/2023 4966383460 RAJAPPA L M CANARA BANK(508532)
25 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24240820230454837 24/08/2023 Pushpavathi 1510005022WL017944 Pushpavathi 00652 PKGB0010537 1896 1896 Processed 30/08/2023 4966383463 PUSHPAVATHI WO HALESHAPPA RO LAKKENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24240820230454839 24/08/2023 SHANTHAPPA 1510005022WL017944 SHANTHAPPA 00652 PKGB0010537 1896 1896 Processed 30/08/2023 4966383459 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
27 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24240820230454702 24/08/2023 CHANDRAMMA 1510005022WL017943 CHANDRAMMA 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383480 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-022-001/1813328
(MADHURE) 		1510005022NRG24240820230454719 24/08/2023 KANTHESHA 1510005022WL017943 KANTHESHA 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383476 KANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-022-003/1052
(MADHURE) 		1510005022NRG24240820230454783 24/08/2023 LAKSHAMANA 1510005022WL017944 LAKSHAMANA 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383477 LAKSHMAPPA CANARA BANK(508532)
30 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24240820230454786 24/08/2023 DEVNDRAPPA 1510005022WL017944 DEVNDRAPPA 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383464 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24240820230454791 24/08/2023 PARAPPA 1510005022WL017944 PARAPPA 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383465 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-022-003/137
(MADHURE) 		1510005022NRG24240820230454793 24/08/2023 PUTTAPPA 1510005022WL017944 PUTTAPPA 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383470 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-022-003/1813269
(MADHURE) 		1510005022NRG24240820230454802 24/08/2023 MANJULA 1510005022WL017944 MANJULA 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383473 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24240820230454804 24/08/2023 T Siddamma 1510005022WL017944 T Siddamma 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383488 SIDDAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24240820230454806 24/08/2023 Divakaramma 1510005022WL017944 Divakaramma 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383467 DIVAKARAMMA GENERAL POST OFFICE(607245)
36 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24240820230454807 24/08/2023 N T REVANNA 1510005022WL017944 N T REVANNA 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383469 REVAPPA GENERAL POST OFFICE(607245)
37 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24240820230454820 24/08/2023 RANGASWAMY 1510005022WL017944 RANGASWAMY 00652 PKGB0010655 1896 1896 Processed 30/08/2023 4966383471 RANGASWAMY L V SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24240820230454769 24/08/2023 RAMAKKA 1510005022WL017943 RAMAKKA 00652 PKGB0010655 1580 1580 Processed 30/08/2023 4966383518 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24240820230454770 24/08/2023 THIPPESHAPPA 1510005022WL017943 THIPPESHAPPA 00652 PKGB0010655 1580 1580 Processed 30/08/2023 4966383566 THIPPANNA GENERAL POST OFFICE(607245)
40 HOSDURGA KN-10-005-022-006/209220176
(MADHURE) 		1510005022NRG24240820230454775 24/08/2023 MANJUNATHA 1510005022WL017943 MANJUNATHA 00652 PKGB0010655 1580 1580 Processed 30/08/2023 4966383491 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-022-009/20922017
(MADHURE) 		1510005022NRG24240820230454890 24/08/2023 BADIYANAIK 1510005022WL017944 BADIYANAIK 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383478 BADIYANAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
42 HOSDURGA KN-10-005-022-009/20922017
(MADHURE) 		1510005022NRG24240820230454888 24/08/2023 RAMESHANAIK 1510005022WL017944 RAMESHANAIK 00652 PKGB0010655 2212 2212 Processed 30/08/2023 4966383472 RAMESH NAIK B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31600 31600
43 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24240820230454695 24/08/2023 CHANDRAMMA 1510005022WL017943 CHANDRAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383522 C CHANDRAMMA GENERAL POST OFFICE(607245)
44 HOSDURGA KN-10-005-022-001/124
(MADHURE) 		1510005022NRG24240820230454697 24/08/2023 PADMAVATHI 1510005022WL017943 PADMAVATHI 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383612 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24240820230454698 24/08/2023 MANJAMMA 1510005022WL017943 MANJAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383617 MANJAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24240820230454699 24/08/2023 Srinivasa 1510005022WL017943 Srinivasa 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383619 B SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24240820230454700 24/08/2023 DOODDYA 1510005022WL017943 DOODDYA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383521 DODDAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24240820230454701 24/08/2023 SUDHA 1510005022WL017943 SUDHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383573 SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24240820230454703 24/08/2023 BASAPPA 1510005022WL017943 BASAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383520 BASAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24240820230454704 24/08/2023 JAYAMMA 1510005022WL017943 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383583 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24240820230454705 24/08/2023 RAVI C 1510005022WL017943 RAVI C 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383580 RAVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24240820230454706 24/08/2023 CHIDANDAPPA 1510005022WL017943 CHIDANDAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383636 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24240820230454707 24/08/2023 SHARADAMMA 1510005022WL017943 SHARADAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383635 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24240820230454709 24/08/2023 MUDDAMMA 1510005022WL017943 MUDDAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383514 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24240820230454708 24/08/2023 RAMAPPA 1510005022WL017943 RAMAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383572 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24240820230454711 24/08/2023 BHEEMAPPA 1510005022WL017943 BHEEMAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383585 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24240820230454710 24/08/2023 NINGAMMA 1510005022WL017943 NINGAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383582 NINGAMMA GENERAL POST OFFICE(607245)
58 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24240820230454712 24/08/2023 MEENAKSHAMMA 1510005022WL017943 MEENAKSHAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383613 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24240820230454713 24/08/2023 SACHIN 1510005022WL017943 SACHIN 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383604 SACHIN M PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24240820230454715 24/08/2023 Rajappa 1510005022WL017943 Rajappa 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383485 RAJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24240820230454716 24/08/2023 SHADAKSHRI 1510005022WL017943 SHADAKSHRI 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383492 B SHADAKSHARI KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24240820230454717 24/08/2023 SUMA 1510005022WL017943 SUMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383600 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-022-001/1813328
(MADHURE) 		1510005022NRG24240820230454718 24/08/2023 PADMAVATHI 1510005022WL017943 PADMAVATHI 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383563 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24240820230454721 24/08/2023 HANUMANTHAPPA 1510005022WL017943 HANUMANTHAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383484 HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24240820230454720 24/08/2023 SAKAMMA 1510005022WL017943 SAKAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383483 SAKAMMA N KARNATAKA BANK LTD(607270)
66 HOSDURGA KN-10-005-022-001/1813332
(MADHURE) 		1510005022NRG24240820230454723 24/08/2023 SHEKRAPPA 1510005022WL017943 SHEKRAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383482 SHEKARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-022-001/1813332
(MADHURE) 		1510005022NRG24240820230454722 24/08/2023 VEENA 1510005022WL017943 VEENA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383593 VEENA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-022-001/1813336
(MADHURE) 		1510005022NRG24240820230454724 24/08/2023 MAMTHA 1510005022WL017943 MAMTHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383486 MAMATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-022-001/1813339
(MADHURE) 		1510005022NRG24240820230454726 24/08/2023 Shakunthala 1510005022WL017943 Shakunthala 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383602 SHASHIKALA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-022-001/1813339
(MADHURE) 		1510005022NRG24240820230454727 24/08/2023 Shanthkumar 1510005022WL017943 Shanthkumar 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383601 SHANTHA KUMAR KOTAK MAHINDRA BANK LTD(607420)
71 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24240820230454728 24/08/2023 Gangamma 1510005022WL017943 Gangamma 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383589 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24240820230454729 24/08/2023 Ramesha 1510005022WL017943 Ramesha 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383590 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24240820230454730 24/08/2023 Geetha 1510005022WL017943 Geetha 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383481 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24240820230454731 24/08/2023 Somashekar 1510005022WL017943 Somashekar 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383591 SOMASHEKHARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-022-001/1813348
(MADHURE) 		1510005022NRG24240820230454732 24/08/2023 Bhiramma 1510005022WL017943 Bhiramma 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383603 BHYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24240820230454734 24/08/2023 SAROJAMMA 1510005022WL017943 SAROJAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383622 N SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24240820230454735 24/08/2023 SHEKRAPPA 1510005022WL017943 SHEKRAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383607 SHEKHARAPPAH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24240820230454736 24/08/2023 MEGHA 1510005022WL017943 MEGHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383588 MEGHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24240820230454737 24/08/2023 SOMASHEKAR 1510005022WL017943 SOMASHEKAR 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383592 SOMASHEKHARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24240820230454738 24/08/2023 BAHRTHI 1510005022WL017943 BAHRTHI 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383490 HBHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
81 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24240820230454739 24/08/2023 YOGESHAPPA 1510005022WL017943 YOGESHAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383621 T YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24240820230454741 24/08/2023 OMKARAPPA 1510005022WL017943 OMKARAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383624 ONKARAPPA KARNATAKA BANK LTD(607270)
83 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24240820230454740 24/08/2023 ROOPA 1510005022WL017943 ROOPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383625 ROOPA S B CANARA BANK(508532)
84 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24240820230454742 24/08/2023 LATHA 1510005022WL017943 LATHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383595 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24240820230454743 24/08/2023 SANNAPPA 1510005022WL017943 SANNAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383594 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24240820230454744 24/08/2023 KARIYAMMA 1510005022WL017943 KARIYAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383616 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-022-001/212317
(MADHURE) 		1510005022NRG24240820230454747 24/08/2023 MALLESHAPPA 1510005022WL017943 MALLESHAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383555 MALLAPPA SO UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-022-001/212317
(MADHURE) 		1510005022NRG24240820230454746 24/08/2023 RATHANAMMA 1510005022WL017943 RATHANAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383565 RATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-022-001/212400
(MADHURE) 		1510005022NRG24240820230454749 24/08/2023 RANGASWAMY 1510005022WL017943 RANGASWAMY 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383605 RANGASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-022-001/212400
(MADHURE) 		1510005022NRG24240820230454748 24/08/2023 SUMA 1510005022WL017943 SUMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383487 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24240820230454751 24/08/2023 GANESHAPPA 1510005022WL017943 GANESHAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383611 GANESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24240820230454750 24/08/2023 THIPPMMA 1510005022WL017943 THIPPMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383615 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24240820230454752 24/08/2023 ANNPORNAMMA 1510005022WL017943 ANNPORNAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383581 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24240820230454753 24/08/2023 Kantha 1510005022WL017943 Kantha 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383584 AKANTHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-022-001/581
(MADHURE) 		1510005022NRG24240820230454754 24/08/2023 LAKSHMIDEVI 1510005022WL017943 LAKSHMIDEVI 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383620 B M LAKSHMI DEVI HDFC BANK LTD(607152)
96 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24240820230454755 24/08/2023 ANUSOYAMMA 1510005022WL017943 ANUSOYAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383614 ANASUYAMMA WO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24240820230454756 24/08/2023 MYLARAPPA 1510005022WL017943 MYLARAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383608 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-022-003/1052
(MADHURE) 		1510005022NRG24240820230454784 24/08/2023 MANJAMMA 1510005022WL017944 MANJAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383570 MANJAMMA K C KARNATAKA BANK LTD(607270)
99 HOSDURGA KN-10-005-022-003/132
(MADHURE) 		1510005022NRG24240820230454787 24/08/2023 SUDHA 1510005022WL017944 SUDHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383542 SUDHA WO JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-022-003/132
(MADHURE) 		1510005022NRG24240820230454788 24/08/2023 SUDHA 1510005022WL017944 SUDHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383623 JAGADEESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-003/134
(MADHURE) 		1510005022NRG24240820230454789 24/08/2023 THRIVENAMMA 1510005022WL017944 THRIVENAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383578 TRIVENAMMA GENERAL POST OFFICE(607245)
102 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24240820230454790 24/08/2023 PREMAKKA 1510005022WL017944 PREMAKKA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383549 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-003/137
(MADHURE) 		1510005022NRG24240820230454792 24/08/2023 SAROJAMMA 1510005022WL017944 SAROJAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383541 SAROJAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-022-003/139
(MADHURE) 		1510005022NRG24240820230454794 24/08/2023 BHAVANESHVARI 1510005022WL017944 BHAVANESHVARI 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383586 BHUVANESHWARI KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-022-003/1406
(MADHURE) 		1510005022NRG24240820230454795 24/08/2023 RAJASHEKAR 1510005022WL017944 RAJASHEKAR 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383571 RAJASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24240820230454796 24/08/2023 MEENKSHI 1510005022WL017944 MEENKSHI 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383609 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24240820230454797 24/08/2023 ORGALLAPPA 1510005022WL017944 ORGALLAPPA 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383528 ORUGALLAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24240820230454798 24/08/2023 BASAVARAJAPPA R S 1510005022WL017944 BASAVARAJAPPA R S 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383468 R S BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24240820230454800 24/08/2023 Meenkshamma 1510005022WL017944 Meenkshamma 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383610 MEENAKSHAMMA KARNATAKA BANK LTD(607270)
110 HOSDURGA KN-10-005-022-003/1813441
(MADHURE) 		1510005022NRG24240820230454803 24/08/2023 Kumar T 1510005022WL017944 Kumar T 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383529 T KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-022-003/191
(MADHURE) 		1510005022NRG24240820230454808 24/08/2023 KANTHARAJA 1510005022WL017944 KANTHARAJA 00652 PKGB0010918 2212 2212 Processed 30/08/2023 4966383587 KANTHARAJA N R KARNATAKA BANK LTD(607270)
112 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24240820230454809 24/08/2023 CHANDRAMMA 1510005022WL017944 CHANDRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383516 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24240820230454812 24/08/2023 KUMAR L E 1510005022WL017944 KUMAR L E 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383560 KUMAR E INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24240820230454811 24/08/2023 THILOTTEAME 1510005022WL017944 THILOTTEAME 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383561 THILITTAMMA CANARA BANK(508532)
115 HOSDURGA KN-10-005-022-005/104
(MADHURE) 		1510005022NRG24240820230454813 24/08/2023 NETHRAVATHI 1510005022WL017944 NETHRAVATHI 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383512 NETHRAVATHI M P CANARA BANK(508532)
116 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24240820230454815 24/08/2023 NAGESHA 1510005022WL017944 NAGESHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383568 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24240820230454814 24/08/2023 Veena 1510005022WL017944 Veena 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383517 Mr. VEENA W/O NAGESHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
118 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24240820230454817 24/08/2023 LINGAMURTHY 1510005022WL017944 LINGAMURTHY 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383551 SOWBHAGYA CANARA BANK(508532)
119 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24240820230454816 24/08/2023 SOUBHAGYA 1510005022WL017944 SOUBHAGYA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383550 LINGA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24240820230454819 24/08/2023 INDRAMMA 1510005022WL017944 INDRAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383627 INDRAMMA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24240820230454821 24/08/2023 SANTHOSHA 1510005022WL017944 SANTHOSHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383575 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-022-005/2092205
(MADHURE) 		1510005022NRG24240820230454822 24/08/2023 PANKJA 1510005022WL017944 PANKJA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383576 PANKAJA E CANARA BANK(508532)
123 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24240820230454824 24/08/2023 Shekar 1510005022WL017944 Shekar 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383598 MR SHEKAR C K STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24240820230454828 24/08/2023 DHARNESHA 1510005022WL017944 DHARNESHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383596 DHARANESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24240820230454827 24/08/2023 YASHODA 1510005022WL017944 YASHODA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383597 Yashoda . IDFC BANK LIMITED(608117)
126 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24240820230454830 24/08/2023 BASAVARAJU 1510005022WL017944 BASAVARAJU 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383511 BASAVARAJAPPA KARNATAKA BANK LTD(607270)
127 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24240820230454829 24/08/2023 KAMLAKSHI 1510005022WL017944 KAMLAKSHI 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383562 Mr. KAMALAMMA W/O BASAVARAJAPP . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
128 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24240820230454832 24/08/2023 JAYAMMA 1510005022WL017944 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383569 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24240820230454831 24/08/2023 PARVATHAPPA 1510005022WL017944 PARVATHAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383523 PARAVATHAPPA GENERAL POST OFFICE(607245)
130 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24240820230454833 24/08/2023 SRIDHARA 1510005022WL017944 SRIDHARA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383525 SRIDHARA L P KARNATAKA BANK LTD(607270)
131 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24240820230454835 24/08/2023 REKHA 1510005022WL017944 REKHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383567 Mr. K P REKHA W/O L J RAMESHWARA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
132 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24240820230454838 24/08/2023 Shanthkumar 1510005022WL017944 Shanthkumar 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383515 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24240820230454840 24/08/2023 NAGUBHUSHANA 1510005022WL017944 NAGUBHUSHANA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383577 NAGA BHUSHAN L H KARNATAKA BANK LTD(607270)
134 HOSDURGA KN-10-005-022-005/611
(MADHURE) 		1510005022NRG24240820230454842 24/08/2023 R KUMAR 1510005022WL017944 R KUMAR 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383558 KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24240820230454758 24/08/2023 Pavithra 1510005022WL017943 Pavithra 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383531 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24240820230454757 24/08/2023 Rajappa 1510005022WL017943 Rajappa 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383503 RAJAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-006/181242
(MADHURE) 		1510005022NRG24240820230454843 24/08/2023 RANGANATHA M N 1510005022WL017944 RANGANATHA M N 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383548 RANGANATHA S/O GENERAL POST OFFICE(607245)
138 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24240820230454844 24/08/2023 Chandramma 1510005022WL017944 Chandramma 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383628 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24240820230454845 24/08/2023 Nagraja M T 1510005022WL017944 Nagraja M T 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383539 NAGARAJA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-022-006/1813041
(MADHURE) 		1510005022NRG24240820230454846 24/08/2023 ANJINAPPA 1510005022WL017944 ANJINAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383489 ANJINAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-022-006/1813041
(MADHURE) 		1510005022NRG24240820230454847 24/08/2023 RAJINI R 1510005022WL017944 RAJINI R 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383527 RAJINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-022-006/1813048
(MADHURE) 		1510005022NRG24240820230454848 24/08/2023 RANGAPPA 1510005022WL017944 RANGAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383502 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24240820230454850 24/08/2023 GOWRAMMA 1510005022WL017944 GOWRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383474 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24240820230454851 24/08/2023 RAJAPPA 1510005022WL017944 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383506 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24240820230454852 24/08/2023 HEMAVATHI 1510005022WL017944 HEMAVATHI 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383501 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24240820230454853 24/08/2023 RAMASWAMY 1510005022WL017944 RAMASWAMY 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383574 RAMASWAMY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-022-006/1813087
(MADHURE) 		1510005022NRG24240820230454854 24/08/2023 RATHNAMMA 1510005022WL017944 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383557 RATHNAMMA GENERAL POST OFFICE(607245)
148 HOSDURGA KN-10-005-022-006/1813088
(MADHURE) 		1510005022NRG24240820230454855 24/08/2023 RADHA 1510005022WL017944 RADHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383552 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-022-006/1813088
(MADHURE) 		1510005022NRG24240820230454856 24/08/2023 shanthkumar 1510005022WL017944 shanthkumar 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383494 SHANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-006/1813094
(MADHURE) 		1510005022NRG24240820230454858 24/08/2023 CHANNAPPA 1510005022WL017944 CHANNAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383510 C CHANNAPPA GENERAL POST OFFICE(607245)
151 HOSDURGA KN-10-005-022-006/1813094
(MADHURE) 		1510005022NRG24240820230454857 24/08/2023 JAYAMMA 1510005022WL017944 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383466 JAYALAKSHMAMMA WO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-022-006/1813099
(MADHURE) 		1510005022NRG24240820230454860 24/08/2023 CHANDRAPPA 1510005022WL017944 CHANDRAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383544 CHANDRAPPA KARNATAKA BANK LTD(607270)
153 HOSDURGA KN-10-005-022-006/1813099
(MADHURE) 		1510005022NRG24240820230454859 24/08/2023 PARVATHAMMA 1510005022WL017944 PARVATHAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383519 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24240820230454861 24/08/2023 BASAVARAJU 1510005022WL017944 BASAVARAJU 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383507 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24240820230454862 24/08/2023 KANCHANA 1510005022WL017944 KANCHANA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383546 KANCHANA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-022-006/1813103
(MADHURE) 		1510005022NRG24240820230454863 24/08/2023 PUTHRAMMA 1510005022WL017944 PUTHRAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383495 PUTHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24240820230454761 24/08/2023 ANJINAPPA 1510005022WL017943 ANJINAPPA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383505 ANJINAPPA M S CANARA BANK(508532)
158 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24240820230454762 24/08/2023 MAMATHA 1510005022WL017943 MAMATHA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383543 MAMATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24240820230454759 24/08/2023 SHARADAMMA 1510005022WL017943 SHARADAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383498 SHARADAMMA GENERAL POST OFFICE(607245)
160 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24240820230454760 24/08/2023 SHIVANNA 1510005022WL017943 SHIVANNA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383504 SHIVANNA GENERAL POST OFFICE(607245)
161 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24240820230454865 24/08/2023 RAJAPPA 1510005022WL017944 RAJAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383547 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24240820230454866 24/08/2023 RAJAPPA 1510005022WL017944 RAJAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383559 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-022-006/209220110
(MADHURE) 		1510005022NRG24240820230454763 24/08/2023 Deviramma 1510005022WL017943 Deviramma 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383553 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24240820230454766 24/08/2023 GAJRAJA M 1510005022WL017943 GAJRAJA M 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383497 GAJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24240820230454765 24/08/2023 SHILAMMA 1510005022WL017943 SHILAMMA 00652 PKGB0010918 1264 1264 Processed 30/08/2023 4966383496 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HOSDURGA KN-10-005-022-006/209220124
(MADHURE) 		1510005022NRG24240820230454767 24/08/2023 LATHA 1510005022WL017943 LATHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383564 LATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-022-006/209220124
(MADHURE) 		1510005022NRG24240820230454768 24/08/2023 SOMASHEKARA 1510005022WL017943 SOMASHEKARA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383499 SOMASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24240820230454868 24/08/2023 JAYAPPA 1510005022WL017944 JAYAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383533 JAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24240820230454867 24/08/2023 SAVITHA 1510005022WL017944 SAVITHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383537 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOSDURGA KN-10-005-022-006/209220141
(MADHURE) 		1510005022NRG24240820230454771 24/08/2023 SUNIL 1510005022WL017943 SUNIL 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383536 SUNIL M S SO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24240820230454772 24/08/2023 GEETHA 1510005022WL017943 GEETHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383632 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24240820230454773 24/08/2023 THIPPESHA 1510005022WL017943 THIPPESHA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383633 THIPPESHAPPA SO PEDDABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-022-006/209220176
(MADHURE) 		1510005022NRG24240820230454774 24/08/2023 RANGAMMA 1510005022WL017943 RANGAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383629 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-022-006/209220189
(MADHURE) 		1510005022NRG24240820230454776 24/08/2023 IRAMMA 1510005022WL017943 IRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383534 ERAMMA GENERAL POST OFFICE(607245)
175 HOSDURGA KN-10-005-022-006/209220189
(MADHURE) 		1510005022NRG24240820230454777 24/08/2023 kumara 1510005022WL017943 kumara 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383535 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24240820230454870 24/08/2023 CHANDRAPPA 1510005022WL017944 CHANDRAPPA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383526 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24240820230454869 24/08/2023 MANJAMMA 1510005022WL017944 MANJAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383618 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24240820230454872 24/08/2023 GURUMURTHY 1510005022WL017944 GURUMURTHY 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383545 GURUMURTHY M H PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24240820230454873 24/08/2023 Shanthamma 1510005022WL017944 Shanthamma 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383599 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24240820230454874 24/08/2023 SUMA 1510005022WL017944 SUMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383493 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24240820230454778 24/08/2023 CHANDRAMMA 1510005022WL017943 CHANDRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383475 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24240820230454780 24/08/2023 INDRAMMA 1510005022WL017943 INDRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383532 INDRAMMA GENERAL POST OFFICE(607245)
183 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24240820230454779 24/08/2023 RAMACHANDRAPPA 1510005022WL017943 RAMACHANDRAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383513 RAMACHANDRAPPA GENERAL POST OFFICE(607245)
184 HOSDURGA KN-10-005-022-006/20922073
(MADHURE) 		1510005022NRG24240820230454876 24/08/2023 JAYANNA 1510005022WL017944 JAYANNA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383508 JAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-022-006/20922073
(MADHURE) 		1510005022NRG24240820230454877 24/08/2023 KENCHAMMA 1510005022WL017944 KENCHAMMA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383509 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-022-006/20922085
(MADHURE) 		1510005022NRG24240820230454878 24/08/2023 DIVAKARA 1510005022WL017944 DIVAKARA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383530 DIVAKARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-022-006/20922085
(MADHURE) 		1510005022NRG24240820230454880 24/08/2023 LAKSHMI K 1510005022WL017944 LAKSHMI K 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383630 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-022-006/295
(MADHURE) 		1510005022NRG24240820230454881 24/08/2023 GEETHA 1510005022WL017944 GEETHA 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383538 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSDURGA KN-10-005-022-006/752
(MADHURE) 		1510005022NRG24240820230454882 24/08/2023 GOWRAMMA 1510005022WL017944 GOWRAMMA 00652 PKGB0010918 1896 1896 Rejected 30/08/2023 4966383479 Aadhaar Number not Mapped to Account Number
190 HOSDURGA KN-10-005-022-006/752
(MADHURE) 		1510005022NRG24240820230454883 24/08/2023 ONKARAMURTHY 1510005022WL017944 ONKARAMURTHY 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383524 ONKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24240820230454884 24/08/2023 MURTHY 1510005022WL017944 MURTHY 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383500 MOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24240820230454885 24/08/2023 NAGAMANI 1510005022WL017944 NAGAMANI 00652 PKGB0010918 1896 1896 Processed 30/08/2023 4966383556 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24240820230454782 24/08/2023 DYAMAPPA 1510005022WL017943 DYAMAPPA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383540 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24240820230454781 24/08/2023 GOWRAMMA 1510005022WL017943 GOWRAMMA 00652 PKGB0010918 1580 1580 Processed 30/08/2023 4966383634 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 257540 257540
Total 338120 338120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_240823APB_FTO_351163 Canara Bank CNRB0000454 HOSADURGA 6004
2 HOSDURGA KN1510005022_240823APB_FTO_351163 HDFC Bank HDFC0000885 BTM LAYOUT 1896
3 HOSDURGA KN1510005022_240823APB_FTO_351163 KARNATAKA BANK KARB0000312 HOSDURGA 17064
4 HOSDURGA KN1510005022_240823APB_FTO_351163 State Bank of India SBIN0040306 HOSADURGA 11060
5 HOSDURGA KN1510005022_240823APB_FTO_351163 Pragathi Gramin Bank CNRB000PGB1 Madhure 3476
6 HOSDURGA KN1510005022_240823APB_FTO_351163 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 9480
7 HOSDURGA KN1510005022_240823APB_FTO_351163 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 31600
8 HOSDURGA KN1510005022_240823APB_FTO_351163 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 257540

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