Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:33 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_280623APB_FTO_215570
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-05-004-010-055/1024
() 		1505004010NRG24280620231294504 28/06/2023 thippamma H 1505004010WL015826 thippamma H 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807799 THIPPAMMA ICICI BANK LTD(508534)
2 HOSPET KN-05-004-010-055/1095
() 		1505004010NRG24280620231294509 28/06/2023 hanumanti 1505004010WL015826 hanumanti 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807820 HANAMAVVA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-010-055/11-D
() 		1505004010NRG24280620231294510 28/06/2023 kumbar shambhulingamma 1505004010WL015826 kumbar shambhulingamma 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807793 SAMBU LINGAMMA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-055/1128-C
() 		1505004010NRG24280620231294515 28/06/2023 g VISHLAKSHI 1505004010WL015826 g VISHLAKSHI 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807788 J VISHALAKSHI ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-055/1296
() 		1505004010NRG24280620231294521 28/06/2023 Nagaveni 1505004010WL015826 Nagaveni 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807785 NAGAVENI ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24280620231294526 28/06/2023 rajamma 1505004010WL015826 rajamma 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807823 RAJAMMA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/1467
() 		1505004010NRG24280620231294532 28/06/2023 honurappa kumbara 1505004010WL015826 honurappa kumbara 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807784 KUMBARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSPET KN-05-004-010-055/1515
() 		1505004010NRG24280620231294535 28/06/2023 basavaraj 1505004010WL015826 basavaraj 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807824 BASAVARAJ K ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/180
() 		1505004010NRG24280620231294546 28/06/2023 rojabee 1505004010WL015826 rojabee 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807781 ROJABI ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24280620231294547 28/06/2023 gandalingappa 1505004010WL015826 gandalingappa 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807795 GADILINGAPPA ICICI BANK LTD(508534)
11 HOSPET KN-05-004-010-055/2123
() 		1505004010NRG24280620231294560 28/06/2023 K laxmi 1505004010WL015826 K laxmi 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807797 K LAKSHMI ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/219
() 		1505004010NRG24280620231294564 28/06/2023 kumbar timmanna 1505004010WL015826 kumbar timmanna 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807796 TIMMAYYA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-010-055/2294
() 		1505004010NRG24280620231294569 28/06/2023 PAVITRA 1505004010WL015826 PAVITRA 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807801 PAVITRA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24280620231294595 28/06/2023 laksmi 1505004010WL015826 laksmi 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807789 H LAKSHMI ICICI BANK LTD(508534)
15 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24280620231294594 28/06/2023 raja 1505004010WL015826 raja 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807792 H RAJA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24280620231294599 28/06/2023 pallavi 1505004010WL015826 pallavi 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807800 PALLAVI HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
17 HOSPET KN-05-004-010-055/438
() 		1505004010NRG24280620231294618 28/06/2023 H RAJU 1505004010WL015826 H RAJU 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807822 HRAJU ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/618-C
() 		1505004010NRG24280620231294620 28/06/2023 parameswara 1505004010WL015826 parameswara 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807783 PARAMESHWARA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24280620231294631 28/06/2023 H Kamakshi 1505004010WL015826 H Kamakshi 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807794 H KAMAKSHI ICICI BANK LTD(508534)
20 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24280620231294630 28/06/2023 prabhu 1505004010WL015826 prabhu 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807782 PRABHU ICICI BANK LTD(508534)
21 HOSPET KN-05-004-010-055/896
() 		1505004010NRG24280620231294633 28/06/2023 renukamma 1505004010WL015826 renukamma 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807821 H RENUKA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24280620231294636 28/06/2023 somappa 1505004010WL015826 somappa 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807787 SOAMAPPA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24280620231294648 28/06/2023 basamma 1505004010WL015826 basamma 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807790 MRS H B BASAMMA STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24280620231294664 28/06/2023 holemma 1505004010WL015826 holemma 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807798 HOLEYAMMA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24280620231294665 28/06/2023 jan 1505004010WL015826 jan 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807786 JAAN H ICICI BANK LTD(508534)
26 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24280620231294666 28/06/2023 shamila 1505004010WL015826 shamila 00168 ICIC0004083 1750 1750 Processed 05/07/2023 3064807791 M SHAMILA ICICI BANK LTD(508534)
SubTotal 45500 45500
27 HOSPET KN-05-004-010-055/1594-C
() 		1505004010NRG24280620231294537 28/06/2023 SHIVA SHANKARA 1505004010WL015826 SHIVA SHANKARA 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807807 V SHIVASANKARA ICICI BANK LTD(508534)
28 HOSPET KN-05-004-010-055/180
() 		1505004010NRG24280620231294545 28/06/2023 chandusab p 1505004010WL015826 chandusab p 00225 KARB0000445 250 250 Processed 05/07/2023 3064807806 CHANDUSABU P KARNATAKA BANK LTD(607270)
29 HOSPET KN-05-004-010-055/2340
() 		1505004010NRG24280620231294577 28/06/2023 Surya Narayana 1505004010WL015826 Surya Narayana 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807804 SURYA NARAYANA KARNATAKA BANK LTD(607270)
30 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24280620231294580 28/06/2023 malli 1505004010WL015826 malli 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807809 MALLAIAH KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24280620231294598 28/06/2023 shanthakumara 1505004010WL015826 shanthakumara 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807803 H SHANTHA KUMARA KARNATAKA BANK LTD(607270)
32 HOSPET KN-05-004-010-055/328
() 		1505004010NRG24280620231294608 28/06/2023 SHIVASARANA 1505004010WL015826 SHIVASARANA 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807808 KUMBARU KADAMMA KARNATAKA BANK LTD(607270)
33 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24280620231294641 28/06/2023 Mukkanneshwara 1505004010WL015826 Mukkanneshwara 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807802 MEKKANESHWARA H UNION BANK OF INDIA(508500)
34 HOSPET KN-05-004-010-055/931
() 		1505004010NRG24280620231294643 28/06/2023 ashoka 1505004010WL015826 ashoka 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807805 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
35 HOSPET KN-05-004-010-055/956
() 		1505004010NRG24280620231294651 28/06/2023 Basavaraj 1505004010WL015826 Basavaraj 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807811 BASAVARAJA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-010-055/973
() 		1505004010NRG24280620231294659 28/06/2023 HONNURSWAMI 1505004010WL015826 HONNURSWAMI 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807810 HONNURSWAMI ICICI BANK LTD(508534)
37 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24280620231294661 28/06/2023 lokamma 1505004010WL015826 lokamma 00225 KARB0000445 1750 1750 Processed 05/07/2023 3064807819 LOKAMMA H KARNATAKA BANK LTD(607270)
SubTotal 17750 17750
38 HOSPET KN-05-004-010-055/170-B
() 		1505004010NRG24280620231294543 28/06/2023 srinivasa b 1505004010WL015826 srinivasa b 00415 SBIN0017862 1750 1750 Processed 05/07/2023 3064807816 SREENIVASA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-010-055/2075
() 		1505004010NRG24280620231294559 28/06/2023 K Basavaraja 1505004010WL015826 K Basavaraja 00415 SBIN0017862 1750 1750 Processed 05/07/2023 3064807827 MR BASAPPA K STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24280620231294647 28/06/2023 ananada 1505004010WL015826 ananada 00415 SBIN0017862 1750 1750 Processed 05/07/2023 3064807826 MR ANANDA H STATE BANK OF INDIA(508548)
SubTotal 5250 5250
41 HOSPET KN-05-004-010-055/1296-D
() 		1505004010NRG24280620231294524 28/06/2023 gollara manjunatha 1505004010WL015826 gollara manjunatha 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807812 MR GOLLARA MANJUNATH STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-010-055/2267
() 		1505004010NRG24280620231294567 28/06/2023 VISHALAKSHI 1505004010WL015826 VISHALAKSHI 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807778 VISHALAKSHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
43 HOSPET KN-05-004-010-055/2330
() 		1505004010NRG24280620231294574 28/06/2023 A K Nagaraja 1505004010WL015826 A K Nagaraja 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807814 MR A K NAGARAJ STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-010-055/2340
() 		1505004010NRG24280620231294576 28/06/2023 V Sarojamma 1505004010WL015826 V Sarojamma 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807779 V SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24280620231294579 28/06/2023 Kanakagiri Hamsalekha 1505004010WL015826 Kanakagiri Hamsalekha 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807813 HAMSALEKHA ICICI BANK LTD(508534)
46 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24280620231294578 28/06/2023 Savitha K 1505004010WL015826 Savitha K 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807818 SAVITHA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24280620231294582 28/06/2023 H Lokesha 1505004010WL015826 H Lokesha 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807817 MS LOKESH STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24280620231294581 28/06/2023 husenamma 1505004010WL015826 husenamma 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807777 USHANAMMA ICICI BANK LTD(508534)
49 HOSPET KN-05-004-010-055/2437
() 		1505004010NRG24280620231294583 28/06/2023 H Pakkirappa 1505004010WL015826 H Pakkirappa 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807780 H PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24280620231294635 28/06/2023 devendrappa 1505004010WL015826 devendrappa 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807825 DEVENDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24280620231294639 28/06/2023 h s yariswamy 1505004010WL015826 h s yariswamy 00415 SBIN0040118 1750 1750 Processed 05/07/2023 3064807815 YERRISWAMY H S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19250 19250
52 HOSPET KN-05-004-010-055/334
() 		1505004010NRG24280620231294611 28/06/2023 jadeppa kumbaru 1505004010WL015826 jadeppa kumbaru 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3064807694 JADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-055/709-A
() 		1505004010NRG24280620231294623 28/06/2023 huligemma kumbar 1505004010WL015826 huligemma kumbar 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3064807704 KTHIMMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24280620231294650 28/06/2023 Harijana.Bhagyamma 1505004010WL015826 Harijana.Bhagyamma 00522 CNRB000PGB1 1750 1750 Processed 05/07/2023 3064807843 HULIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 5250 5250
55 HOSPET KN-05-004-010-055/1219
() 		1505004010NRG24280620231294519 28/06/2023 CHANDRASHEKAR.L 1505004010WL015826 CHANDRASHEKAR.L 00652 PKGB0010552 1750 1750 Processed 05/07/2023 3064807723 L CHANDRA SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1750 1750
56 HOSPET KN-05-004-010-055/1011
() 		1505004010NRG24280620231294503 28/06/2023 H.JADEPPA 1505004010WL015826 H.JADEPPA 00652 PKGB0010746 1250 1250 Processed 05/07/2023 3064807729 JADEPPA ICICI BANK LTD(508534)
57 HOSPET KN-05-004-010-055/1035
() 		1505004010NRG24280620231294505 28/06/2023 HARIJANA THIPPAMMA 1505004010WL015826 HARIJANA THIPPAMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807700 THIPPAMMA ICICI BANK LTD(508534)
58 HOSPET KN-05-004-010-055/1039
() 		1505004010NRG24280620231294506 28/06/2023 govaramma 1505004010WL015826 govaramma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807696 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-055/1050
() 		1505004010NRG24280620231294508 28/06/2023 T Kavya 1505004010WL015826 T Kavya 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807741 T KAVYA ICICI BANK LTD(508534)
60 HOSPET KN-05-004-010-055/1050
() 		1505004010NRG24280620231294507 28/06/2023 T yashodamma 1505004010WL015826 T yashodamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807727 TELUGAR YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-010-055/1109
() 		1505004010NRG24280620231294511 28/06/2023 DUGHEMMA 1505004010WL015826 DUGHEMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807710 DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSPET KN-05-004-010-055/1109
() 		1505004010NRG24280620231294512 28/06/2023 Meghana 1505004010WL015826 Meghana 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807763 MEGHANA M G F PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-055/112
() 		1505004010NRG24280620231294513 28/06/2023 jademma 1505004010WL015826 jademma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807714 JADEAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-055/1128-C
() 		1505004010NRG24280620231294514 28/06/2023 HULIGEMMA 1505004010WL015826 HULIGEMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807760 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-055/121-C
() 		1505004010NRG24280620231294516 28/06/2023 tayamma 1505004010WL015826 tayamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807759 THYAMMA ICICI BANK LTD(508534)
66 HOSPET KN-05-004-010-055/1214
() 		1505004010NRG24280620231294517 28/06/2023 kumber mallayya 1505004010WL015826 kumber mallayya 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807745 MALLAYA K SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-055/1214
() 		1505004010NRG24280620231294518 28/06/2023 manjula 1505004010WL015826 manjula 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807761 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-010-055/1219
() 		1505004010NRG24280620231294520 28/06/2023 Padmavathi 1505004010WL015826 Padmavathi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807748 PADMAVATHI ICICI BANK LTD(508534)
69 HOSPET KN-05-004-010-055/1296
() 		1505004010NRG24280620231294522 28/06/2023 L Shivakumara 1505004010WL015826 L Shivakumara 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807753 L SHIVAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-055/1296-D
() 		1505004010NRG24280620231294523 28/06/2023 G Gouramma 1505004010WL015826 G Gouramma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807767 MS G GOURAMMA STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24280620231294525 28/06/2023 harijana swamy 1505004010WL015826 harijana swamy 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807698 H SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-010-055/1331
() 		1505004010NRG24280620231294527 28/06/2023 mayamma 1505004010WL015826 mayamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807708 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-055/1398
() 		1505004010NRG24280620231294528 28/06/2023 nirmala va 1505004010WL015826 nirmala va 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807706 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSPET KN-05-004-010-055/1405
() 		1505004010NRG24280620231294529 28/06/2023 HANAMANTHAPPA 1505004010WL015826 HANAMANTHAPPA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807692 HANUMANTHAPPA BANK OF INDIA(508505)
75 HOSPET KN-05-004-010-055/1405
() 		1505004010NRG24280620231294530 28/06/2023 MOULAMMA 1505004010WL015826 MOULAMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807740 MOULAMMA ICICI BANK LTD(508534)
76 HOSPET KN-05-004-010-055/1467
() 		1505004010NRG24280620231294531 28/06/2023 honurappa kumbara 1505004010WL015826 honurappa kumbara 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807735 HONNURAPPA KUMBARU INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-010-055/149
() 		1505004010NRG24280620231294533 28/06/2023 kasim 1505004010WL015826 kasim 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807838 M KHASIM PEERA ICICI BANK LTD(508534)
78 HOSPET KN-05-004-010-055/149
() 		1505004010NRG24280620231294534 28/06/2023 mabuni 1505004010WL015826 mabuni 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807836 M MABHU NI ICICI BANK LTD(508534)
79 HOSPET KN-05-004-010-055/1594-C
() 		1505004010NRG24280620231294536 28/06/2023 maremma 1505004010WL015826 maremma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807720 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-010-055/1661
() 		1505004010NRG24280620231294539 28/06/2023 meenashi 1505004010WL015826 meenashi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807829 V MEENAKSHI ICICI BANK LTD(508534)
81 HOSPET KN-05-004-010-055/1661
() 		1505004010NRG24280620231294538 28/06/2023 v ramanna 1505004010WL015826 v ramanna 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807831 RAMANNA ICICI BANK LTD(508534)
82 HOSPET KN-05-004-010-055/1689
() 		1505004010NRG24280620231294541 28/06/2023 anjeeni 1505004010WL015826 anjeeni 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807743 ANJEENI G PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-010-055/1689
() 		1505004010NRG24280620231294540 28/06/2023 honnappa gollara 1505004010WL015826 honnappa gollara 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807703 GOLLARA HONNAPPA ICICI BANK LTD(508534)
84 HOSPET KN-05-004-010-055/170-B
() 		1505004010NRG24280620231294542 28/06/2023 saraswathi 1505004010WL015826 saraswathi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807724 V SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-055/180
() 		1505004010NRG24280620231294544 28/06/2023 PEERABEE 1505004010WL015826 PEERABEE 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807726 PEERABI INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24280620231294548 28/06/2023 harijana somakka 1505004010WL015826 harijana somakka 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807711 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-055/2020
() 		1505004010NRG24280620231294549 28/06/2023 Gangamma 1505004010WL015826 Gangamma 00652 PKGB0010746 1500 1500 Processed 05/07/2023 3064807712 GANGAMMA ICICI BANK LTD(508534)
88 HOSPET KN-05-004-010-055/2020
() 		1505004010NRG24280620231294550 28/06/2023 laxmi 1505004010WL015826 laxmi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807762 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-055/2025
() 		1505004010NRG24280620231294552 28/06/2023 k chiathra 1505004010WL015826 k chiathra 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807757 K CHIATHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-055/2025
() 		1505004010NRG24280620231294551 28/06/2023 k jembunatha 1505004010WL015826 k jembunatha 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807756 K JEMBUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24280620231294553 28/06/2023 bhuvaneswari 1505004010WL015826 bhuvaneswari 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807765 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24280620231294555 28/06/2023 Huligemma 1505004010WL015826 Huligemma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807755 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-055/2059
() 		1505004010NRG24280620231294557 28/06/2023 GOWRAMMA 1505004010WL015826 GOWRAMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807771 Gouramma K PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-055/2059
() 		1505004010NRG24280620231294556 28/06/2023 puttanna k 1505004010WL015826 puttanna k 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807766 PUTTANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-055/2075
() 		1505004010NRG24280620231294558 28/06/2023 K Ratnamma 1505004010WL015826 K Ratnamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807758 K RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-055/2130
() 		1505004010NRG24280620231294562 28/06/2023 kurubara kanakappa 1505004010WL015826 kurubara kanakappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807764 KURABARA KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-055/2130
() 		1505004010NRG24280620231294561 28/06/2023 kurubara Renukamma 1505004010WL015826 kurubara Renukamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807769 KURUBARA RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-055/219
() 		1505004010NRG24280620231294563 28/06/2023 kumbara huligemma 1505004010WL015826 kumbara huligemma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807705 KUMBAR HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-055/2205
() 		1505004010NRG24280620231294566 28/06/2023 D Maheswari 1505004010WL015826 D Maheswari 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807742 D MAHESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-055/2308
() 		1505004010NRG24280620231294570 28/06/2023 Geethamma 1505004010WL015826 Geethamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807734 H GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24280620231294573 28/06/2023 H Tayamma 1505004010WL015826 H Tayamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807772 H THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24280620231294571 28/06/2023 HARIJANA TAYAPPA 1505004010WL015826 HARIJANA TAYAPPA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807702 THAYAPPA HARIJANA ICICI BANK LTD(508534)
103 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24280620231294572 28/06/2023 laxmidevi 1505004010WL015826 laxmidevi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807725 HARIJANA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-055/2331
() 		1505004010NRG24280620231294575 28/06/2023 H Laxmi 1505004010WL015826 H Laxmi 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807731 H LAXMI ICICI BANK LTD(508534)
105 HOSPET KN-05-004-010-055/2493
() 		1505004010NRG24280620231294585 28/06/2023 Maheshamma 1505004010WL015826 Maheshamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807846 K MAHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-055/2493
() 		1505004010NRG24280620231294586 28/06/2023 Venkoba K 1505004010WL015826 Venkoba K 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807847 VENKOBA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-010-055/2556
() 		1505004010NRG24280620231294587 28/06/2023 Kumbar Jayamma 1505004010WL015826 Kumbar Jayamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807774 KUMBARA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSPET KN-05-004-010-055/2591
() 		1505004010NRG24280620231294588 28/06/2023 K Lavanya 1505004010WL015826 K Lavanya 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807768 K LAVANYA ICICI BANK LTD(508534)
109 HOSPET KN-05-004-010-055/2596
() 		1505004010NRG24280620231294589 28/06/2023 H S Suresha 1505004010WL015826 H S Suresha 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807733 H S SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-010-055/2599
() 		1505004010NRG24280620231294590 28/06/2023 Nagartna 1505004010WL015826 Nagartna 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807773 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-055/2599
() 		1505004010NRG24280620231294591 28/06/2023 T H Dinesha 1505004010WL015826 T H Dinesha 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807738 T H DENESH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-055/265
() 		1505004010NRG24280620231294593 28/06/2023 H Suchitra 1505004010WL015826 H Suchitra 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807833 SUCHITRA H WO MAHENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-055/265
() 		1505004010NRG24280620231294592 28/06/2023 hanumanti 1505004010WL015826 hanumanti 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807830 H HANUMANTHI ICICI BANK LTD(508534)
114 HOSPET KN-05-004-010-055/2706
() 		1505004010NRG24280620231294596 28/06/2023 H Huligemma 1505004010WL015826 H Huligemma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807775 H HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-010-055/28-D
() 		1505004010NRG24280620231294600 28/06/2023 beemakka 1505004010WL015826 beemakka 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807834 MALLADADA BHEEMAKKA ICICI BANK LTD(508534)
116 HOSPET KN-05-004-010-055/28-D
() 		1505004010NRG24280620231294601 28/06/2023 shankragowda 1505004010WL015826 shankragowda 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807751 MR SHANKARAGOUDA V STATE BANK OF INDIA(508548)
117 HOSPET KN-05-004-010-055/28-D
() 		1505004010NRG24280620231294602 28/06/2023 V Manjappa 1505004010WL015826 V Manjappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807736 MR MANJUNATHA V STATE BANK OF INDIA(508548)
118 HOSPET KN-05-004-010-055/292
() 		1505004010NRG24280620231294603 28/06/2023 channabasamma 1505004010WL015826 channabasamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807716 CHINNA BASAMMA ICICI BANK LTD(508534)
119 HOSPET KN-05-004-010-055/292
() 		1505004010NRG24280620231294604 28/06/2023 malashri 1505004010WL015826 malashri 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807750 MALASHRI ICICI BANK LTD(508534)
120 HOSPET KN-05-004-010-055/314-A
() 		1505004010NRG24280620231294607 28/06/2023 D IRAMMA 1505004010WL015826 D IRAMMA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807770 D IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-010-055/314-A
() 		1505004010NRG24280620231294606 28/06/2023 Sankaramma 1505004010WL015826 Sankaramma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807722 SHANKARAMMA ICICI BANK LTD(508534)
122 HOSPET KN-05-004-010-055/314-A
() 		1505004010NRG24280620231294605 28/06/2023 SANNA MARENNA 1505004010WL015826 SANNA MARENNA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807845 MR BODA MARANNA DASARU STATE BANK OF INDIA(508548)
123 HOSPET KN-05-004-010-055/328
() 		1505004010NRG24280620231294609 28/06/2023 SHIVASARANA 1505004010WL015826 SHIVASARANA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807839 KUMBARU SIVASHARANAPPA ICICI BANK LTD(508534)
124 HOSPET KN-05-004-010-055/334
() 		1505004010NRG24280620231294610 28/06/2023 Kumabaru huligemma 1505004010WL015826 Kumabaru huligemma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807747 HULIGAMMA ICICI BANK LTD(508534)
125 HOSPET KN-05-004-010-055/344
() 		1505004010NRG24280620231294612 28/06/2023 VADRU LAKSHMIDEVI 1505004010WL015826 VADRU LAKSHMIDEVI 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807699 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-055/360
() 		1505004010NRG24280620231294613 28/06/2023 Ragavendra Rangari 1505004010WL015826 Ragavendra Rangari 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807752 RAGHAVENDRA RANGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-010-055/421-B
() 		1505004010NRG24280620231294615 28/06/2023 hamamma 1505004010WL015826 hamamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807749 HAMPAMMA ICICI BANK LTD(508534)
128 HOSPET KN-05-004-010-055/421-B
() 		1505004010NRG24280620231294614 28/06/2023 hanumantappa 1505004010WL015826 hanumantappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807715 KUMBAR HANUMANTHAPPA ICICI BANK LTD(508534)
129 HOSPET KN-05-004-010-055/435-A
() 		1505004010NRG24280620231294617 28/06/2023 k nagalinga 1505004010WL015826 k nagalinga 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807754 KUMBAR NAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-010-055/435-A
() 		1505004010NRG24280620231294616 28/06/2023 shankramma kumbara 1505004010WL015826 shankramma kumbara 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807693 SHANKRAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
131 HOSPET KN-05-004-010-055/618-C
() 		1505004010NRG24280620231294619 28/06/2023 hampamma 1505004010WL015826 hampamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807737 HAMPAMMA K WO PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-010-055/709-A
() 		1505004010NRG24280620231294622 28/06/2023 onkarappa 1505004010WL015826 onkarappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807840 OMKARAPPA ICICI BANK LTD(508534)
133 HOSPET KN-05-004-010-055/722-A
() 		1505004010NRG24280620231294624 28/06/2023 k renukamma 1505004010WL015826 k renukamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807744 KRENUKAMMA ICICI BANK LTD(508534)
134 HOSPET KN-05-004-010-055/858
() 		1505004010NRG24280620231294626 28/06/2023 H Tayamma 1505004010WL015826 H Tayamma 00652 PKGB0010746 1500 1500 Processed 05/07/2023 3064807713 H GAYATRI ICICI BANK LTD(508534)
135 HOSPET KN-05-004-010-055/858
() 		1505004010NRG24280620231294625 28/06/2023 Harijana Nagalinga 1505004010WL015826 Harijana Nagalinga 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807695 H NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-010-055/865
() 		1505004010NRG24280620231294627 28/06/2023 Kumara swamy 1505004010WL015826 Kumara swamy 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807709 H KUMAR SWAMY CANARA BANK(508532)
137 HOSPET KN-05-004-010-055/865
() 		1505004010NRG24280620231294628 28/06/2023 pavitra 1505004010WL015826 pavitra 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807719 ERAMMA PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24280620231294629 28/06/2023 H.ANANDA 1505004010WL015826 H.ANANDA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807832 DURUGAPPA ICICI BANK LTD(508534)
139 HOSPET KN-05-004-010-055/895
() 		1505004010NRG24280620231294632 28/06/2023 Eramma 1505004010WL015826 Eramma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807721 IRAMMA H ICICI BANK LTD(508534)
140 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24280620231294634 28/06/2023 huchamma 1505004010WL015826 huchamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807717 HUCHAMMA ICICI BANK LTD(508534)
141 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24280620231294638 28/06/2023 anjinamma 1505004010WL015826 anjinamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807697 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24280620231294637 28/06/2023 somappa 1505004010WL015826 somappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807841 JOTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-010-055/931
() 		1505004010NRG24280620231294644 28/06/2023 sushila 1505004010WL015826 sushila 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807828 SUSEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24280620231294646 28/06/2023 GRACEY.H 1505004010WL015826 GRACEY.H 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807837 H GRESI ICICI BANK LTD(508534)
145 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24280620231294645 28/06/2023 hanumantappa 1505004010WL015826 hanumantappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807701 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
146 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24280620231294649 28/06/2023 Harijana.Bhagyamma 1505004010WL015826 Harijana.Bhagyamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807718 BHAGYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSPET KN-05-004-010-055/956
() 		1505004010NRG24280620231294652 28/06/2023 shanthamma harijana 1505004010WL015826 shanthamma harijana 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807730 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-055/958
() 		1505004010NRG24280620231294654 28/06/2023 guruswami 1505004010WL015826 guruswami 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807739 GURU SWAMY ICICI BANK LTD(508534)
149 HOSPET KN-05-004-010-055/958
() 		1505004010NRG24280620231294653 28/06/2023 sunkamma g 1505004010WL015826 sunkamma g 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807842 SUNKAMMA ICICI BANK LTD(508534)
150 HOSPET KN-05-004-010-055/959
() 		1505004010NRG24280620231294655 28/06/2023 gangamma 1505004010WL015826 gangamma 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807707 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-055/959
() 		1505004010NRG24280620231294656 28/06/2023 honnurappa 1505004010WL015826 honnurappa 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807746 HONNUR SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-055/970
() 		1505004010NRG24280620231294657 28/06/2023 Hanumanthappa vadru. 1505004010WL015826 Hanumanthappa vadru. 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807835 HANUMAMMA ICICI BANK LTD(508534)
153 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24280620231294660 28/06/2023 HARIJANA SEKHARAPPA 1505004010WL015826 HARIJANA SEKHARAPPA 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807728 SHEKARI HARIJANA ICICI BANK LTD(508534)
154 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24280620231294662 28/06/2023 vinod h 1505004010WL015826 vinod h 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807732 VINOD H PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24280620231294663 28/06/2023 h malli 1505004010WL015826 h malli 00652 PKGB0010746 1750 1750 Processed 05/07/2023 3064807844 HARIJAN MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 174000 174000
156 HOSPET KN-05-004-010-055/2205
() 		1505004010NRG24280620231294565 28/06/2023 B Kavitha 1505004010WL015826 B Kavitha 00652 PKGB0010753 1750 1750 Processed 05/07/2023 3064807776 B KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
157 HOSPET KN-05-004-010-055/1001-D
() 		1505004010NRG24280620231294501 28/06/2023 K Manjunatha 1505004010WL015826 K Manjunatha 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3064807849 K MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSPET KN-05-004-010-055/1001-D
() 		1505004010NRG24280620231294502 28/06/2023 K Neelamma 1505004010WL015826 K Neelamma 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3064807848 KNEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HOSPET KN-05-004-010-055/2727
() 		1505004010NRG24280620231294597 28/06/2023 K Jayalalakshmi 1505004010WL015826 K Jayalalakshmi 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3064807690 K JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24280620231294642 28/06/2023 Gayathri 1505004010WL015826 Gayathri 00691 IPOS0000001 1750 1750 Processed 05/07/2023 3064807691 Miss. GAYATHRI D/O DURAGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 7000 7000
Total 277500 277500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_280623APB_FTO_215570 ICICI BANK ICIC0004083 Devalapura 45500
2 HOSPET KN1505004010_280623APB_FTO_215570 KARNATAKA BANK KARB0000445 KAMPLI 17750
3 HOSPET KN1505004010_280623APB_FTO_215570 State Bank of India SBIN0017862 KAMPLI 5250
4 HOSPET KN1505004010_280623APB_FTO_215570 State Bank of India SBIN0040118 KAMPLI 19250
5 HOSPET KN1505004010_280623APB_FTO_215570 Pragathi Gramin Bank CNRB000PGB1 Metri 5250
6 HOSPET KN1505004010_280623APB_FTO_215570 Pragathi Krishna Gramin Bank PKGB0010552 BELLARY ROADHOSPET 1750
7 HOSPET KN1505004010_280623APB_FTO_215570 Pragathi Krishna Gramin Bank PKGB0010746 METRI 174000
8 HOSPET KN1505004010_280623APB_FTO_215570 Pragathi Krishna Gramin Bank PKGB0010753 MUDDATNUR 1750
9 HOSPET KN1505004010_280623APB_FTO_215570 India Post Payments Bank IPOS0000001 BELLARY 7000

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