Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:38:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_020823APB_FTO_312888
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-10-005-028-016/531
(ATTIMAGE) 		1510005028NRG24020820230393668 02/08/2023 Lakshmamma 1510005028WL015584 Lakshmamma 00045 BARB0VJHODU 2239 2239 Processed 25/08/2023 4839333571 JAYALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 2239 2239
2 HOSDURGA KN-10-005-028-002/10124
(ATTIMAGE) 		1510005028NRG24020820230393602 02/08/2023 PRAHALD R 1510005028WL015584 PRAHALD R 00078 CNRB0000454 2239 2239 Processed 25/08/2023 4839333578 PRAHALD R CANARA BANK(508532)
3 HOSDURGA KN-10-005-028-002/10124
(ATTIMAGE) 		1510005028NRG24020820230393601 02/08/2023 RATNAMMA 1510005028WL015584 RATNAMMA 00078 CNRB0000454 2239 2239 Processed 25/08/2023 4839333579 RATHNAMMA UNION BANK OF INDIA(508500)
4 HOSDURGA KN-10-005-028-002/656
(ATTIMAGE) 		1510005028NRG24020820230393630 02/08/2023 Veena S 1510005028WL015584 Veena S 00078 CNRB0000454 2239 2239 Processed 25/08/2023 4839333583 VEENA S CANARA BANK(508532)
5 HOSDURGA KN-10-005-028-016/101196
(ATTIMAGE) 		1510005028NRG24020820230393492 02/08/2023 Manjula 1510005028WL015581 Manjula 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4839333584 MANJULA R CANARA BANK(508532)
6 HOSDURGA KN-10-005-028-016/101196
(ATTIMAGE) 		1510005028NRG24020820230393493 02/08/2023 Thimmanna 1510005028WL015581 Thimmanna 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4839333585 THIMMANNA T CANARA BANK(508532)
7 HOSDURGA KN-10-005-028-016/1061
(ATTIMAGE) 		1510005028NRG24020820230393504 02/08/2023 Sudha 1510005028WL015581 Sudha 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4839333581 SUDHA T CANARA BANK(508532)
8 HOSDURGA KN-10-005-028-016/588
(ATTIMAGE) 		1510005028NRG24020820230393675 02/08/2023 Ramesha 1510005028WL015584 Ramesha 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4839333580 RAMESHA T R CANARA BANK(508532)
9 HOSDURGA KN-10-005-028-018/282
(ATTIMAGE) 		1510005028NRG24020820230393562 02/08/2023 Kamalamma 1510005028WL015582 Kamalamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4839333582 KAMALAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-028-018/34
(ATTIMAGE) 		1510005028NRG24020820230393564 02/08/2023 Vijayamma 1510005028WL015582 Vijayamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4839333577 VIJAYAMMA KARNATAKA BANK LTD(607270)
SubTotal 19357 19357
11 HOSDURGA KN-10-005-028-001/21
(ATTIMAGE) 		1510005028NRG24020820230393580 02/08/2023 Rangappa 1510005028WL015584 Rangappa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333570 RANGAPPA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-028-002/1011
(ATTIMAGE) 		1510005028NRG24020820230393585 02/08/2023 Puspa 1510005028WL015584 Puspa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333690 PUSHPA K G KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-028-002/10112
(ATTIMAGE) 		1510005028NRG24020820230393590 02/08/2023 Hanumnthappa 1510005028WL015584 Hanumnthappa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333688 HANUMANTHAPPA G KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-028-002/10112
(ATTIMAGE) 		1510005028NRG24020820230393589 02/08/2023 Sushilamma 1510005028WL015584 Sushilamma 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333547 SULOCHANAMMA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-028-002/10113
(ATTIMAGE) 		1510005028NRG24020820230393593 02/08/2023 Eswrappa 1510005028WL015584 Eswrappa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333687 ESHWARAPPA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-028-002/10113
(ATTIMAGE) 		1510005028NRG24020820230393592 02/08/2023 Kenchamma 1510005028WL015584 Kenchamma 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333699 KENCHAMMA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-028-002/10117
(ATTIMAGE) 		1510005028NRG24020820230393596 02/08/2023 Kanchappa 1510005028WL015584 Kanchappa 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333551 KANCHAPPA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-028-002/10117
(ATTIMAGE) 		1510005028NRG24020820230393595 02/08/2023 Manjula 1510005028WL015584 Manjula 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333553 MANJULA WO BATTE KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-028-002/10119
(ATTIMAGE) 		1510005028NRG24020820230393597 02/08/2023 Roopa 1510005028WL015584 Roopa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333702 ROOPA CANARA BANK(508532)
20 HOSDURGA KN-10-005-028-002/10121
(ATTIMAGE) 		1510005028NRG24020820230393598 02/08/2023 RADHA 1510005028WL015584 RADHA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333572 RADHA A KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-028-002/10122
(ATTIMAGE) 		1510005028NRG24020820230393600 02/08/2023 MASTAMMA 1510005028WL015584 MASTAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333654 MASTAMMA GENERAL POST OFFICE(607245)
22 HOSDURGA KN-10-005-028-002/10131
(ATTIMAGE) 		1510005028NRG24020820230393603 02/08/2023 SHANKRAMMA 1510005028WL015584 SHANKRAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333556 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-028-002/10131
(ATTIMAGE) 		1510005028NRG24020820230393604 02/08/2023 Thammayya 1510005028WL015584 Thammayya 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333558 H THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSDURGA KN-10-005-028-002/10158
(ATTIMAGE) 		1510005028NRG24020820230393606 02/08/2023 Sumitramma 1510005028WL015584 Sumitramma 00225 KARB0000312 2528 2528 Rejected 25/08/2023 4839333655 Aadhaar Number not Mapped to Account Number
25 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24020820230393608 02/08/2023 Hanumnthappa 1510005028WL015584 Hanumnthappa 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333650 BANDARI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24020820230393609 02/08/2023 Shantamruthi 1510005028WL015584 Shantamruthi 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333548 SHANTHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSDURGA KN-10-005-028-002/1022
(ATTIMAGE) 		1510005028NRG24020820230393611 02/08/2023 Suresha 1510005028WL015584 Suresha 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333668 H SURESH KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-028-002/1022
(ATTIMAGE) 		1510005028NRG24020820230393610 02/08/2023 Varadamma 1510005028WL015584 Varadamma 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333685 VARADAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-028-002/1023
(ATTIMAGE) 		1510005028NRG24020820230393613 02/08/2023 Sharadamma 1510005028WL015584 Sharadamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333694 SHARADAMMA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-028-002/1024
(ATTIMAGE) 		1510005028NRG24020820230393614 02/08/2023 Jayamma 1510005028WL015584 Jayamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333701 K JAYAMMA GENERAL POST OFFICE(607245)
31 HOSDURGA KN-10-005-028-002/1041
(ATTIMAGE) 		1510005028NRG24020820230393616 02/08/2023 Chandrappa 1510005028WL015584 Chandrappa 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333618 chandrappa CANARA BANK(508532)
32 HOSDURGA KN-10-005-028-002/1041
(ATTIMAGE) 		1510005028NRG24020820230393615 02/08/2023 Varadamma 1510005028WL015584 Varadamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333647 VARADAMMA GENERAL POST OFFICE(607245)
33 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24020820230393618 02/08/2023 LOKESHA 1510005028WL015584 LOKESHA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333557 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24020820230393617 02/08/2023 Rangamma 1510005028WL015584 Rangamma 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333686 MRS RANGAMMA S STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-028-002/111
(ATTIMAGE) 		1510005028NRG24020820230393619 02/08/2023 SEETAMMA 1510005028WL015584 SEETAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333652 SEETHAMMA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-028-002/151
(ATTIMAGE) 		1510005028NRG24020820230393624 02/08/2023 Dasappa 1510005028WL015584 Dasappa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333670 MR DASANNA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-028-002/151
(ATTIMAGE) 		1510005028NRG24020820230393623 02/08/2023 LAKSHMIDEVAMMA 1510005028WL015584 LAKSHMIDEVAMMA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333637 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSDURGA KN-10-005-028-002/16
(ATTIMAGE) 		1510005028NRG24020820230393625 02/08/2023 MANJULA 1510005028WL015584 MANJULA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333616 MANJULA CANARA BANK(508532)
39 HOSDURGA KN-10-005-028-002/27
(ATTIMAGE) 		1510005028NRG24020820230393628 02/08/2023 Srinivasa 1510005028WL015584 Srinivasa 00225 KARB0000312 2528 2528 Processed 25/08/2023 4839333609 SHRINIVASAPPA C INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSDURGA KN-10-005-028-002/656
(ATTIMAGE) 		1510005028NRG24020820230393631 02/08/2023 Ravi 1510005028WL015584 Ravi 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333621 R RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24020820230393526 02/08/2023 SIDDAMMA 1510005028WL015582 SIDDAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333620 SIDDAMMA KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-028-003/3
(ATTIMAGE) 		1510005028NRG24020820230393535 02/08/2023 SHIVAMMA 1510005028WL015582 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333625 SHIVAMMA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-028-006/1032
(ATTIMAGE) 		1510005028NRG24020820230393638 02/08/2023 Onkrappa 1510005028WL015584 Onkrappa 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333651 OMKARAPPA KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-028-006/1036
(ATTIMAGE) 		1510005028NRG24020820230393640 02/08/2023 Veen B E 1510005028WL015584 Veen B E 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333546 B E VINA FINCARE SMALL FINANCE BANK LTD(608304)
45 HOSDURGA KN-10-005-028-006/28
(ATTIMAGE) 		1510005028NRG24020820230393642 02/08/2023 KADAPPA 1510005028WL015584 KADAPPA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333646 KADAPPA KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-028-006/28
(ATTIMAGE) 		1510005028NRG24020820230393641 02/08/2023 NAGARATNMMA 1510005028WL015584 NAGARATNMMA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333681 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-028-016/100
(ATTIMAGE) 		1510005028NRG24020820230393490 02/08/2023 SUNDAMMA 1510005028WL015581 SUNDAMMA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333615 SUNANDA KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-028-016/101204
(ATTIMAGE) 		1510005028NRG24020820230393655 02/08/2023 Kariyappa 1510005028WL015584 Kariyappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333549 T KARIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSDURGA KN-10-005-028-016/10267
(ATTIMAGE) 		1510005028NRG24020820230393657 02/08/2023 Karayamma 1510005028WL015584 Karayamma 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333568 KARIYAMMA KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-028-016/10273
(ATTIMAGE) 		1510005028NRG24020820230393658 02/08/2023 VIJIYAPPA 1510005028WL015584 VIJIYAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333562 VIJAYAPPA R KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-028-016/1029
(ATTIMAGE) 		1510005028NRG24020820230393499 02/08/2023 Puspa 1510005028WL015581 Puspa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333565 PUSHPA KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-028-016/1029
(ATTIMAGE) 		1510005028NRG24020820230393500 02/08/2023 Ramappa 1510005028WL015581 Ramappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333675 RAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-028-016/1040
(ATTIMAGE) 		1510005028NRG24020820230393502 02/08/2023 Hanumanthabhovi 1510005028WL015581 Hanumanthabhovi 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333678 HANUMANTHABHOVI GENERAL POST OFFICE(607245)
54 HOSDURGA KN-10-005-028-016/1068
(ATTIMAGE) 		1510005028NRG24020820230393664 02/08/2023 Mallamma 1510005028WL015584 Mallamma 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333552 MALLAMMA KARNATAKA BANK LTD(607270)
55 HOSDURGA KN-10-005-028-016/1098
(ATTIMAGE) 		1510005028NRG24020820230393505 02/08/2023 Kalpna 1510005028WL015581 Kalpna 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333680 H KALPANA CANARA BANK(508532)
56 HOSDURGA KN-10-005-028-016/1098
(ATTIMAGE) 		1510005028NRG24020820230393506 02/08/2023 Narasinharaj 1510005028WL015581 Narasinharaj 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333692 MR NARASIMHARAJA H STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-028-016/501
(ATTIMAGE) 		1510005028NRG24020820230393667 02/08/2023 Hanumakka 1510005028WL015584 Hanumakka 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333679 HANUMAKKA KARNATAKA BANK LTD(607270)
58 HOSDURGA KN-10-005-028-016/506
(ATTIMAGE) 		1510005028NRG24020820230393550 02/08/2023 Lakshmakka 1510005028WL015582 Lakshmakka 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333611 MRS LAKSHMAKKA H STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-028-016/547
(ATTIMAGE) 		1510005028NRG24020820230393669 02/08/2023 Puspa 1510005028WL015584 Puspa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333648 PUSHPA B K KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-028-016/575
(ATTIMAGE) 		1510005028NRG24020820230393671 02/08/2023 KARIYAPPA 1510005028WL015584 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333563 KARIYABOVI KARNATAKA BANK LTD(607270)
61 HOSDURGA KN-10-005-028-016/583
(ATTIMAGE) 		1510005028NRG24020820230393672 02/08/2023 JYOTHI 1510005028WL015584 JYOTHI 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333622 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-028-016/606
(ATTIMAGE) 		1510005028NRG24020820230393676 02/08/2023 SAKAMMA 1510005028WL015584 SAKAMMA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333608 SAKAMMA KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-028-016/715
(ATTIMAGE) 		1510005028NRG24020820230393511 02/08/2023 Hanumnthappa 1510005028WL015581 Hanumnthappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333656 HANUMANTHAPPA K KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-028-016/82
(ATTIMAGE) 		1510005028NRG24020820230393686 02/08/2023 ANANDA 1510005028WL015584 ANANDA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333693 ANANDA R KARNATAKA BANK LTD(607270)
65 HOSDURGA KN-10-005-028-016/86
(ATTIMAGE) 		1510005028NRG24020820230393687 02/08/2023 YASHODAMMA 1510005028WL015584 YASHODAMMA 00225 KARB0000312 2239 2239 Processed 25/08/2023 4839333691 YASHODHA KARNATAKA BANK LTD(607270)
66 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24020820230393554 02/08/2023 HEMAKSHI 1510005028WL015582 HEMAKSHI 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333573 MRS HAMAKSHI R STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24020820230393553 02/08/2023 Umesha 1510005028WL015582 Umesha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333666 UMESHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24020820230393557 02/08/2023 Kavitha C 1510005028WL015582 Kavitha C 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333574 KAVITHA C KARNATAKA BANK LTD(607270)
69 HOSDURGA KN-10-005-028-018/12
(ATTIMAGE) 		1510005028NRG24020820230393559 02/08/2023 Sathesha 1510005028WL015582 Sathesha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333636 SATHISH KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24020820230393517 02/08/2023 Ramesha 1510005028WL015581 Ramesha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4839333641 RAMESH M R KARNATAKA BANK LTD(607270)
SubTotal 138975 138975
71 HOSDURGA KN-10-005-028-002/10110
(ATTIMAGE) 		1510005028NRG24020820230393588 02/08/2023 LOKESHA 1510005028WL015584 LOKESHA 00415 SBIN0011266 2528 2528 Processed 25/08/2023 4839333554 LOKESH GENERAL POST OFFICE(607245)
72 HOSDURGA KN-10-005-028-002/10112
(ATTIMAGE) 		1510005028NRG24020820230393591 02/08/2023 Kumara 1510005028WL015584 Kumara 00415 SBIN0011266 2239 2239 Processed 25/08/2023 4839333689 MR KUMARA H STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-028-002/10158
(ATTIMAGE) 		1510005028NRG24020820230393607 02/08/2023 Preedep 1510005028WL015584 Preedep 00415 SBIN0011266 2528 2528 Processed 25/08/2023 4839333653 MR PRADEEP S SO SANJEEVAPPA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-028-016/101198
(ATTIMAGE) 		1510005028NRG24020820230393652 02/08/2023 Lakshmi R 1510005028WL015584 Lakshmi R 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4839333697 MRS LAKSHMI R STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-028-016/101198
(ATTIMAGE) 		1510005028NRG24020820230393653 02/08/2023 Ramesha 1510005028WL015584 Ramesha 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4839333698 MR T RAMESHA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-028-016/653
(ATTIMAGE) 		1510005028NRG24020820230393681 02/08/2023 Chandrappa 1510005028WL015584 Chandrappa 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4839333682 MR CHANDRAPPA DASABOVI STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-028-016/653
(ATTIMAGE) 		1510005028NRG24020820230393680 02/08/2023 Lalithamma 1510005028WL015584 Lalithamma 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4839333683 MRS LALITHAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-028-018/34
(ATTIMAGE) 		1510005028NRG24020820230393566 02/08/2023 Hemalatha 1510005028WL015582 Hemalatha 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4839333696 HEMALATHA S KARNATAKA BANK LTD(607270)
SubTotal 18355 18355
79 HOSDURGA KN-10-005-028-002/1011
(ATTIMAGE) 		1510005028NRG24020820230393586 02/08/2023 Manjunatha 1510005028WL015584 Manjunatha 00415 SBIN0040306 2239 2239 Processed 25/08/2023 4839333671 MR MANJUNATHA K STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-028-002/121
(ATTIMAGE) 		1510005028NRG24020820230393621 02/08/2023 KOMALA 1510005028WL015584 KOMALA 00415 SBIN0040306 2528 2528 Processed 25/08/2023 4839333669 KOMALA H INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24020820230393626 02/08/2023 LAKSHMAKKA 1510005028WL015584 LAKSHMAKKA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333695 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-028-002/206
(ATTIMAGE) 		1510005028NRG24020820230393627 02/08/2023 Venkatabhovi 1510005028WL015584 Venkatabhovi 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333676 VENKATA BHOVI GENERAL POST OFFICE(607245)
83 HOSDURGA KN-10-005-028-003/26
(ATTIMAGE) 		1510005028NRG24020820230393532 02/08/2023 KARIYAMMA 1510005028WL015582 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333575 MRS KARIYAMMA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-028-006/1032
(ATTIMAGE) 		1510005028NRG24020820230393637 02/08/2023 Suma 1510005028WL015584 Suma 00415 SBIN0040306 2239 2239 Processed 25/08/2023 4839333561 SUMA KARNATAKA BANK LTD(607270)
85 HOSDURGA KN-10-005-028-006/721
(ATTIMAGE) 		1510005028NRG24020820230393643 02/08/2023 RAJAMMA 1510005028WL015584 RAJAMMA 00415 SBIN0040306 2239 2239 Processed 25/08/2023 4839333667 RAJAMMA KARNATAKA BANK LTD(607270)
86 HOSDURGA KN-10-005-028-016/101204
(ATTIMAGE) 		1510005028NRG24020820230393654 02/08/2023 Geetha 1510005028WL015584 Geetha 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333550 MRS GEETHA K STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-028-016/1016
(ATTIMAGE) 		1510005028NRG24020820230393494 02/08/2023 MUDALAGIRIYAPPA 1510005028WL015581 MUDALAGIRIYAPPA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333566 MR T MUDLAGIRIYAPPA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-028-016/1020
(ATTIMAGE) 		1510005028NRG24020820230393498 02/08/2023 Kariyappa 1510005028WL015581 Kariyappa 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333674 MR KARIYAPPA R SO RAMAPPA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-028-016/1043
(ATTIMAGE) 		1510005028NRG24020820230393661 02/08/2023 Sharadamma 1510005028WL015584 Sharadamma 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333564 SHARADAMMA GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-028-016/413
(ATTIMAGE) 		1510005028NRG24020820230393508 02/08/2023 GOWRAMMA 1510005028WL015581 GOWRAMMA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4839333672 MRS PUTTAMMA H STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-028-016/413
(ATTIMAGE) 		1510005028NRG24020820230393507 02/08/2023 JAYAPPA 1510005028WL015581 JAYAPPA 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4839333684 MR H JAYAPPA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-028-016/506
(ATTIMAGE) 		1510005028NRG24020820230393551 02/08/2023 Hanumnthappa 1510005028WL015582 Hanumnthappa 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333560 MR HANUMANTHAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-028-016/583
(ATTIMAGE) 		1510005028NRG24020820230393673 02/08/2023 GEERSHA 1510005028WL015584 GEERSHA 00415 SBIN0040306 2239 2239 Processed 25/08/2023 4839333569 MR GIREESH K STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-028-016/588
(ATTIMAGE) 		1510005028NRG24020820230393674 02/08/2023 RATNAMMA 1510005028WL015584 RATNAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333673 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-028-016/715
(ATTIMAGE) 		1510005028NRG24020820230393510 02/08/2023 Bgyamma 1510005028WL015581 Bgyamma 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333567 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-028-016/743
(ATTIMAGE) 		1510005028NRG24020820230393684 02/08/2023 Hanumthappa 1510005028WL015584 Hanumthappa 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333555 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-028-016/86
(ATTIMAGE) 		1510005028NRG24020820230393688 02/08/2023 Marappa 1510005028WL015584 Marappa 00415 SBIN0040306 2239 2239 Processed 25/08/2023 4839333559 MR H MARAPPA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24020820230393552 02/08/2023 Jayalaksmi 1510005028WL015582 Jayalaksmi 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333576 MRS JAYALAKSHMI G STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24020820230393512 02/08/2023 RUDRAMMA 1510005028WL015581 RUDRAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333700 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24020820230393514 02/08/2023 DEVIRAMMA 1510005028WL015581 DEVIRAMMA 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4839333677 DEVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48483 48483
101 HOSDURGA KN-10-005-028-001/21
(ATTIMAGE) 		1510005028NRG24020820230393579 02/08/2023 Gangamma 1510005028WL015584 Gangamma 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333594 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-028-001/9
(ATTIMAGE) 		1510005028NRG24020820230393581 02/08/2023 Nagamma 1510005028WL015584 Nagamma 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333593 NAGAMMA KARNATAKA BANK LTD(607270)
103 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24020820230393582 02/08/2023 Jayamma 1510005028WL015584 Jayamma 00652 PKGB0010655 2528 2528 Processed 25/08/2023 4839333600 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-028-002/10103
(ATTIMAGE) 		1510005028NRG24020820230393583 02/08/2023 ANJINAMMA 1510005028WL015584 ANJINAMMA 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333603 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-028-002/10104
(ATTIMAGE) 		1510005028NRG24020820230393584 02/08/2023 Lakshmidevi 1510005028WL015584 Lakshmidevi 00652 PKGB0010655 2528 2528 Processed 25/08/2023 4839333596 MRS LAXMAMMA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-028-002/10110
(ATTIMAGE) 		1510005028NRG24020820230393587 02/08/2023 Rekha 1510005028WL015584 Rekha 00652 PKGB0010655 2528 2528 Processed 25/08/2023 4839333601 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-028-002/665
(ATTIMAGE) 		1510005028NRG24020820230393632 02/08/2023 Chandramma 1510005028WL015584 Chandramma 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333586 CHANDRAMMA CANARA BANK(508532)
108 HOSDURGA KN-10-005-028-003/10
(ATTIMAGE) 		1510005028NRG24020820230393524 02/08/2023 Ratnamma 1510005028WL015582 Ratnamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333604 RATHNAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-028-003/6
(ATTIMAGE) 		1510005028NRG24020820230393538 02/08/2023 NAGARATNAMMA 1510005028WL015582 NAGARATNAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333588 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393539 02/08/2023 Bhagyamma 1510005028WL015582 Bhagyamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333633 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393543 02/08/2023 Dasappa 1510005028WL015582 Dasappa 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333631 DASAPPA KARNATAKA BANK LTD(607270)
112 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393540 02/08/2023 Kodappa 1510005028WL015582 Kodappa 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333630 KODAPPA GENERAL POST OFFICE(607245)
113 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393542 02/08/2023 Manjamma 1510005028WL015582 Manjamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333634 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393541 02/08/2023 Rajappa 1510005028WL015582 Rajappa 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333632 RAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-028-006/1027
(ATTIMAGE) 		1510005028NRG24020820230393636 02/08/2023 KAriyappa 1510005028WL015584 KAriyappa 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333587 KARIYAPPA KARNATAKA BANK LTD(607270)
116 HOSDURGA KN-10-005-028-006/1036
(ATTIMAGE) 		1510005028NRG24020820230393639 02/08/2023 Thimmakka 1510005028WL015584 Thimmakka 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333595 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-028-016/10111
(ATTIMAGE) 		1510005028NRG24020820230393646 02/08/2023 Chandramma 1510005028WL015584 Chandramma 00652 PKGB0010655 2239 2239 Processed 25/08/2023 4839333598 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-028-016/10112
(ATTIMAGE) 		1510005028NRG24020820230393647 02/08/2023 Lakshmakka 1510005028WL015584 Lakshmakka 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333599 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-028-016/10118
(ATTIMAGE) 		1510005028NRG24020820230393651 02/08/2023 SUMA 1510005028WL015584 SUMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333590 Suma FINCARE SMALL FINANCE BANK LTD(608304)
120 HOSDURGA KN-10-005-028-016/10162
(ATTIMAGE) 		1510005028NRG24020820230393496 02/08/2023 Hanumakka 1510005028WL015581 Hanumakka 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333606 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-028-016/10273
(ATTIMAGE) 		1510005028NRG24020820230393659 02/08/2023 MANJULA 1510005028WL015584 MANJULA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333605 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-028-016/1043
(ATTIMAGE) 		1510005028NRG24020820230393662 02/08/2023 HANUMANTABHOVI 1510005028WL015584 HANUMANTABHOVI 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333627 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-028-016/1061
(ATTIMAGE) 		1510005028NRG24020820230393503 02/08/2023 Varadamma 1510005028WL015581 Varadamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333589 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-028-016/1079
(ATTIMAGE) 		1510005028NRG24020820230393666 02/08/2023 Manjamma 1510005028WL015584 Manjamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333592 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-028-016/507
(ATTIMAGE) 		1510005028NRG24020820230393509 02/08/2023 Eramma 1510005028WL015581 Eramma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333597 IRAMMA KARNATAKA BANK LTD(607270)
126 HOSDURGA KN-10-005-028-016/575
(ATTIMAGE) 		1510005028NRG24020820230393670 02/08/2023 JAYAMMA 1510005028WL015584 JAYAMMA 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333591 JAYAMMA GENERAL POST OFFICE(607245)
127 HOSDURGA KN-10-005-028-016/743
(ATTIMAGE) 		1510005028NRG24020820230393683 02/08/2023 Nilamma 1510005028WL015584 Nilamma 00652 PKGB0010655 2212 2212 Processed 25/08/2023 4839333602 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60861 60861
128 HOSDURGA KN-10-005-028-003/10
(ATTIMAGE) 		1510005028NRG24020820230393525 02/08/2023 Basavaraja 1510005028WL015582 Basavaraja 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333629 BASAVARAJAPPA SO DASAPPA RO MALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24020820230393528 02/08/2023 INDRAKUMAR 1510005028WL015582 INDRAKUMAR 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333657 INDRAKUMARBG PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24020820230393529 02/08/2023 Shathisha 1510005028WL015582 Shathisha 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333665 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24020820230393527 02/08/2023 TOLASAMMA 1510005028WL015582 TOLASAMMA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333661 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24020820230393530 02/08/2023 Nagaraj 1510005028WL015582 Nagaraj 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333659 NARARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24020820230393531 02/08/2023 Shivamma 1510005028WL015582 Shivamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333663 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-028-003/29
(ATTIMAGE) 		1510005028NRG24020820230393534 02/08/2023 Deepa 1510005028WL015582 Deepa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333664 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-028-003/5
(ATTIMAGE) 		1510005028NRG24020820230393536 02/08/2023 Kodamma 1510005028WL015582 Kodamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333639 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-028-003/5
(ATTIMAGE) 		1510005028NRG24020820230393537 02/08/2023 Rangappa 1510005028WL015582 Rangappa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333638 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-028-003/7
(ATTIMAGE) 		1510005028NRG24020820230393544 02/08/2023 Kariyamma 1510005028WL015582 Kariyamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333662 KARIYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-028-003/8
(ATTIMAGE) 		1510005028NRG24020820230393545 02/08/2023 KARIYAMMA 1510005028WL015582 KARIYAMMA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333624 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-028-003/8
(ATTIMAGE) 		1510005028NRG24020820230393546 02/08/2023 Kumarappa 1510005028WL015582 Kumarappa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333623 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-028-006/1012
(ATTIMAGE) 		1510005028NRG24020820230393635 02/08/2023 Manjamma 1510005028WL015584 Manjamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333649 MANJAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-028-015/18
(ATTIMAGE) 		1510005028NRG24020820230393547 02/08/2023 Drakshnamma 1510005028WL015582 Drakshnamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333645 DRAKSHAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 HOSDURGA KN-10-005-028-015/18
(ATTIMAGE) 		1510005028NRG24020820230393548 02/08/2023 Narasinhappa 1510005028WL015582 Narasinhappa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333644 NARASIMHAPPANARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24020820230393556 02/08/2023 MANJUNATHA 1510005028WL015582 MANJUNATHA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333660 MANJUNATHA J ICICI BANK LTD(508534)
144 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24020820230393555 02/08/2023 MUDALAGIRIYAPPA 1510005028WL015582 MUDALAGIRIYAPPA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333640 MUDLAGIRIYAPPA SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-028-018/12
(ATTIMAGE) 		1510005028NRG24020820230393558 02/08/2023 Ratnamma 1510005028WL015582 Ratnamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333643 RATNAMMA CANARA BANK(508532)
146 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24020820230393561 02/08/2023 LATHA 1510005028WL015582 LATHA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333626 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24020820230393513 02/08/2023 MRUKANAPPA 1510005028WL015581 MRUKANAPPA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333642 MURKANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24020820230393560 02/08/2023 SIDDALINGAPPA 1510005028WL015582 SIDDALINGAPPA 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333610 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24020820230393516 02/08/2023 Maheswrappa 1510005028WL015581 Maheswrappa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333613 MAHESHWARAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24020820230393515 02/08/2023 Rajappa 1510005028WL015581 Rajappa 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333614 RAJAPPA M H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-028-018/34
(ATTIMAGE) 		1510005028NRG24020820230393565 02/08/2023 SOMASEKHARA.C 1510005028WL015582 SOMASEKHARA.C 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333617 SOMASHEKARA C KARNATAKA BANK LTD(607270)
152 HOSDURGA KN-10-005-028-018/49
(ATTIMAGE) 		1510005028NRG24020820230393519 02/08/2023 NARSHAPPA 1510005028WL015581 NARSHAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4839333612 NARSHAPPA GENERAL POST OFFICE(607245)
153 HOSDURGA KN-10-005-028-018/52
(ATTIMAGE) 		1510005028NRG24020820230393520 02/08/2023 Annapranamma 1510005028WL015581 Annapranamma 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4839333635 ANNAPURNA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-028-018/52
(ATTIMAGE) 		1510005028NRG24020820230393521 02/08/2023 RUDRAPPA 1510005028WL015581 RUDRAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4839333607 RUDRAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-028-018/77
(ATTIMAGE) 		1510005028NRG24020820230393522 02/08/2023 PRAVATHAMMA 1510005028WL015581 PRAVATHAMMA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4839333619 PARVATHAMMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-028-018/77
(ATTIMAGE) 		1510005028NRG24020820230393523 02/08/2023 SHIVANDAPPA 1510005028WL015581 SHIVANDAPPA 00652 PKGB0010723 1896 1896 Processed 25/08/2023 4839333658 K SHIVANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-028-018/8
(ATTIMAGE) 		1510005028NRG24020820230393567 02/08/2023 Jayamma 1510005028WL015582 Jayamma 00652 PKGB0010723 2212 2212 Processed 25/08/2023 4839333628 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64780 64780
Total 353050 353050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_020823APB_FTO_312888 Bank of Baroda BARB0VJHODU Hosadurga 2239
2 HOSDURGA KN1510005028_020823APB_FTO_312888 Canara Bank CNRB0000454 HOSADURGA 19357
3 HOSDURGA KN1510005028_020823APB_FTO_312888 KARNATAKA BANK KARB0000312 HOSDURGA 138975
4 HOSDURGA KN1510005028_020823APB_FTO_312888 State Bank of India SBIN0011266 HOSADURGA 18355
5 HOSDURGA KN1510005028_020823APB_FTO_312888 State Bank of India SBIN0040306 HOSADURGA 48483
6 HOSDURGA KN1510005028_020823APB_FTO_312888 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 60861
7 HOSDURGA KN1510005028_020823APB_FTO_312888 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 64780

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