Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005029_190623APB_FTO_193762
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-10-005-029-003/732
(HUNAVINADU) 		1510005029NRG24190620230158311 19/06/2023 N Ranjitha 1510005029WL007580 N Ranjitha 00045 BARB0VJHODU 900 900 Processed 27/06/2023 2809233389 RANJITHA.N. BANK OF BARODA(606985)
SubTotal 900 900
2 HOSDURGA KN-10-005-029-003/1012
(HUNAVINADU) 		1510005029NRG24190620230158254 19/06/2023 RADAMMA 1510005029WL007577 RADAMMA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233355 Radhamma FINCARE SMALL FINANCE BANK LTD(608304)
3 HOSDURGA KN-10-005-029-003/233
(HUNAVINADU) 		1510005029NRG24190620230158287 19/06/2023 SHARADAMMA 1510005029WL007579 SHARADAMMA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233441 SHARADHAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-029-003/285
(HUNAVINADU) 		1510005029NRG24190620230158337 19/06/2023 SHASHIDHAR P 1510005029WL007581 SHASHIDHAR P 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233439 P SHASHIDHARA INDUSIND BANK(607189)
5 HOSDURGA KN-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24190620230158263 19/06/2023 GANGAMMA 1510005029WL007577 GANGAMMA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233443 GANGAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-029-003/331
(HUNAVINADU) 		1510005029NRG24190620230158279 19/06/2023 JAYAPPA 1510005029WL007578 JAYAPPA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233444 JAYAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-029-003/713
(HUNAVINADU) 		1510005029NRG24190620230158281 19/06/2023 JYOTI 1510005029WL007578 JYOTI 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233442 JYOTHI CANARA BANK(508532)
8 HOSDURGA KN-10-005-029-005/288
(HUNAVINADU) 		1510005029NRG24190620230158206 19/06/2023 NAGARAJAPPA 1510005029WL007576 NAGARAJAPPA 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233354 T NAGARAJAPPA CANARA BANK(508532)
9 HOSDURGA KN-10-005-029-005/832
(HUNAVINADU) 		1510005029NRG24190620230158218 19/06/2023 JAGADEESH 1510005029WL007576 JAGADEESH 00078 CNRB0000454 2212 2212 Processed 27/06/2023 2809233445 JAGADISH CANARA BANK(508532)
SubTotal 17696 17696
10 HOSDURGA KN-10-005-029-003/966
(HUNAVINADU) 		1510005029NRG24190620230158360 19/06/2023 BHOMIKA 1510005029WL007581 BHOMIKA 00078 CNRB0000482 2212 2212 Processed 27/06/2023 2809233440 BHOOMIKA B S CANARA BANK(508532)
SubTotal 2212 2212
11 HOSDURGA KN-10-005-029-003/962
(HUNAVINADU) 		1510005029NRG24190620230158318 19/06/2023 SHILPA 1510005029WL007580 SHILPA 00078 CNRB0001070 900 900 Processed 27/06/2023 2809233401 SHILPA C CANARA BANK(508532)
SubTotal 900 900
12 HOSDURGA KN-10-005-029-005/12
(HUNAVINADU) 		1510005029NRG24190620230158200 19/06/2023 CHOWDAPPA 1510005029WL007576 CHOWDAPPA 00078 CNRB0011008 2212 2212 Processed 27/06/2023 2809233446 SANNA CHOUDAPPA CANARA BANK(508532)
SubTotal 2212 2212
13 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24190620230158253 19/06/2023 Basavarajappa 1510005029WL007577 Basavarajappa 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233373 Mr. BASAVARAJAPPA S/O SANNAERAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 HOSDURGA KN-10-005-029-003/1017
(HUNAVINADU) 		1510005029NRG24190620230158257 19/06/2023 Baavaraju 1510005029WL007577 Baavaraju 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233369 BASAVARAJA B E KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-029-003/1017
(HUNAVINADU) 		1510005029NRG24190620230158256 19/06/2023 Bhagya 1510005029WL007577 Bhagya 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233351 BHAGYA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-029-003/1018
(HUNAVINADU) 		1510005029NRG24190620230158258 19/06/2023 Kumara 1510005029WL007577 Kumara 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233371 HAVALESH G KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-029-003/1175
(HUNAVINADU) 		1510005029NRG24190620230158321 19/06/2023 Vasantha kumar V 1510005029WL007581 Vasantha kumar V 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233390 VASANTH KUMAR V KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-029-003/153432
(HUNAVINADU) 		1510005029NRG24190620230158324 19/06/2023 MANJUNATHA 1510005029WL007581 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233391 MANJUNATH R KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-029-003/229
(HUNAVINADU) 		1510005029NRG24190620230158271 19/06/2023 KARIYAMMA 1510005029WL007578 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233398 MR KARIYAMMA BAJJI ERAPPA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-029-003/229
(HUNAVINADU) 		1510005029NRG24190620230158273 19/06/2023 SHIVBAMURTHI 1510005029WL007578 SHIVBAMURTHI 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233459 SHIVAMURTHY E KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-029-003/23
(HUNAVINADU) 		1510005029NRG24190620230158286 19/06/2023 LAKSHMAMMA 1510005029WL007579 LAKSHMAMMA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233392 BASAPPA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-029-003/233
(HUNAVINADU) 		1510005029NRG24190620230158288 19/06/2023 DASAPPA 1510005029WL007579 DASAPPA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233334 DASAPPA KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-029-003/236
(HUNAVINADU) 		1510005029NRG24190620230158276 19/06/2023 DEVARAJA 1510005029WL007578 DEVARAJA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233333 DEVARAJAPPA E KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-029-003/236
(HUNAVINADU) 		1510005029NRG24190620230158275 19/06/2023 NIRMALA 1510005029WL007578 NIRMALA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233457 NIRMALA KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-029-003/247
(HUNAVINADU) 		1510005029NRG24190620230158290 19/06/2023 GOVINDAPPA 1510005029WL007579 GOVINDAPPA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233458 GOVINDAPPA KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-029-003/27
(HUNAVINADU) 		1510005029NRG24190620230158333 19/06/2023 Sumitra 1510005029WL007581 Sumitra 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233370 SUMITRA T KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-029-003/285
(HUNAVINADU) 		1510005029NRG24190620230158336 19/06/2023 MANJUNATHA 1510005029WL007581 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233372 MANJUNATHA P KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24190620230158338 19/06/2023 KARIYAMMA 1510005029WL007581 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233396 KARIYAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24190620230158339 19/06/2023 PUTTA BHOVI 1510005029WL007581 PUTTA BHOVI 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233399 PUTTAPPA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-029-003/318
(HUNAVINADU) 		1510005029NRG24190620230158297 19/06/2023 SHIVALINGAPPA 1510005029WL007579 SHIVALINGAPPA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233397 SHIVALINGAPPA CANARA BANK(508532)
31 HOSDURGA KN-10-005-029-003/32
(HUNAVINADU) 		1510005029NRG24190620230158341 19/06/2023 Neethramma 1510005029WL007581 Neethramma 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233332 NETHRAMMA WO DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-029-003/331
(HUNAVINADU) 		1510005029NRG24190620230158278 19/06/2023 KEMPANNA 1510005029WL007578 KEMPANNA 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233393 KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-029-003/472
(HUNAVINADU) 		1510005029NRG24190620230158304 19/06/2023 NAVEENA N 1510005029WL007580 NAVEENA N 00225 KARB0000312 900 900 Processed 27/06/2023 2809233384 NAVEENA N KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-029-003/734
(HUNAVINADU) 		1510005029NRG24190620230158313 19/06/2023 Rangaswamy S 1510005029WL007580 Rangaswamy S 00225 KARB0000312 900 900 Processed 27/06/2023 2809233394 RANGASWAMY S KARNATAKA BANK LTD(607270)
35 HOSDURGA KN-10-005-029-003/737
(HUNAVINADU) 		1510005029NRG24190620230158315 19/06/2023 Srinivasa 1510005029WL007580 Srinivasa 00225 KARB0000312 900 900 Processed 27/06/2023 2809233456 SRINIVAS R KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-029-005/38
(HUNAVINADU) 		1510005029NRG24190620230158207 19/06/2023 Mudalappa 1510005029WL007576 Mudalappa 00225 KARB0000312 2212 2212 Processed 27/06/2023 2809233395 SHARADAMMA KARNATAKA BANK LTD(607270)
SubTotal 49152 49152
37 HOSDURGA KN-10-005-029-003/15323
(HUNAVINADU) 		1510005029NRG24190620230158269 19/06/2023 SHARADAMMA 1510005029WL007578 SHARADAMMA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233378 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-029-003/15323
(HUNAVINADU) 		1510005029NRG24190620230158270 19/06/2023 SHARADAMMA 1510005029WL007578 SHARADAMMA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233448 YKANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-029-003/229
(HUNAVINADU) 		1510005029NRG24190620230158272 19/06/2023 BAJJIERAPPA 1510005029WL007578 BAJJIERAPPA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233451 MR BAJJI ERAPPA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-029-003/25
(HUNAVINADU) 		1510005029NRG24190620230158329 19/06/2023 GEETHABAI 1510005029WL007581 GEETHABAI 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233388 GEETHABAI WO NAGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-029-003/26
(HUNAVINADU) 		1510005029NRG24190620230158331 19/06/2023 GAYITHRI 1510005029WL007581 GAYITHRI 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233385 MISS V GAYATRI STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-029-003/305
(HUNAVINADU) 		1510005029NRG24190620230158264 19/06/2023 VIRUPAKSHAPPA 1510005029WL007577 VIRUPAKSHAPPA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233375 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-029-003/313
(HUNAVINADU) 		1510005029NRG24190620230158292 19/06/2023 KODI CHIKKANNA 1510005029WL007579 KODI CHIKKANNA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233453 KEUNDI CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-029-003/314
(HUNAVINADU) 		1510005029NRG24190620230158294 19/06/2023 Banappa 1510005029WL007579 Banappa 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233386 BANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-029-003/314
(HUNAVINADU) 		1510005029NRG24190620230158293 19/06/2023 Sorajamma 1510005029WL007579 Sorajamma 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233454 MRS SAROJAMMA SAROJAMMA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-029-003/318
(HUNAVINADU) 		1510005029NRG24190620230158296 19/06/2023 Chikkamma 1510005029WL007579 Chikkamma 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233455 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-029-003/331
(HUNAVINADU) 		1510005029NRG24190620230158277 19/06/2023 KADAMMA 1510005029WL007578 KADAMMA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233377 KADAMMA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24190620230158302 19/06/2023 INDRABAI 1510005029WL007580 INDRABAI 00415 SBIN0011266 900 900 Processed 27/06/2023 2809233381 MRS INDHIRA BAI STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24190620230158303 19/06/2023 SWETHA 1510005029WL007580 SWETHA 00415 SBIN0011266 900 900 Processed 27/06/2023 2809233400 MISS M SHWETHA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-029-003/678
(HUNAVINADU) 		1510005029NRG24190620230158300 19/06/2023 RAMAPPA 1510005029WL007579 RAMAPPA 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233376 MR RAMAPPA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-029-003/733
(HUNAVINADU) 		1510005029NRG24190620230158352 19/06/2023 Indramma 1510005029WL007581 Indramma 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233382 MISS INDRAMMA P STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-029-003/734
(HUNAVINADU) 		1510005029NRG24190620230158312 19/06/2023 Savitha T 1510005029WL007580 Savitha T 00415 SBIN0011266 900 900 Processed 27/06/2023 2809233387 MRS SAVITHA T WO RANGASWAMY S STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-029-003/758
(HUNAVINADU) 		1510005029NRG24190620230158356 19/06/2023 Laxmidevi 1510005029WL007581 Laxmidevi 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233383 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-029-003/9911
(HUNAVINADU) 		1510005029NRG24190620230158320 19/06/2023 MANJUNATHA 1510005029WL007580 MANJUNATHA 00415 SBIN0011266 900 900 Processed 27/06/2023 2809233368 MR MANJUNATH S STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-029-005/12
(HUNAVINADU) 		1510005029NRG24190620230158198 19/06/2023 Eramma 1510005029WL007576 Eramma 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233449 BHAGYAMMA CANARA BANK(508532)
56 HOSDURGA KN-10-005-029-005/12
(HUNAVINADU) 		1510005029NRG24190620230158199 19/06/2023 Rajappa 1510005029WL007576 Rajappa 00415 SBIN0011266 2212 2212 Processed 27/06/2023 2809233450 MR RAJAPPA SO CHOWDABHOVI RAJAPPA SO CHO STATE BANK OF INDIA(508548)
SubTotal 38992 38992
57 HOSDURGA KN-10-005-029-003/1002
(HUNAVINADU) 		1510005029NRG24190620230158252 19/06/2023 Jayamma 1510005029WL007577 Jayamma 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2809233380 MRS JAYAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-029-003/1019
(HUNAVINADU) 		1510005029NRG24190620230158260 19/06/2023 Baavaraju 1510005029WL007577 Baavaraju 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2809233374 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24190620230158328 19/06/2023 ADHRSHA 1510005029WL007581 ADHRSHA 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2809233447 MASTER ADARSHA B STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-029-003/27
(HUNAVINADU) 		1510005029NRG24190620230158332 19/06/2023 Shanthamma 1510005029WL007581 Shanthamma 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2809233379 SHANTHAMMA WO THMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-029-003/29
(HUNAVINADU) 		1510005029NRG24190620230158340 19/06/2023 Netra 1510005029WL007581 Netra 00415 SBIN0040306 2212 2212 Processed 27/06/2023 2809233452 NethraB FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11060 11060
62 HOSDURGA KN-10-005-029-003/964
(HUNAVINADU) 		1510005029NRG24190620230158358 19/06/2023 ONKARANAYAKA 1510005029WL007581 ONKARANAYAKA 00468 UBIN0917087 2212 2212 Processed 27/06/2023 2809233367 ONKARANAYAK IDBI BANK(607095)
SubTotal 2212 2212
63 HOSDURGA KN-10-005-029-003/1015
(HUNAVINADU) 		1510005029NRG24190620230158255 19/06/2023 Shashikala 1510005029WL007577 Shashikala 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233365 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-029-003/153105
(HUNAVINADU) 		1510005029NRG24190620230158323 19/06/2023 N Dharma nayaka 1510005029WL007581 N Dharma nayaka 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233362 DHARMA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-029-003/153105
(HUNAVINADU) 		1510005029NRG24190620230158322 19/06/2023 SOMALAMMA 1510005029WL007581 SOMALAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233415 SUMEETHRABHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-029-003/153287
(HUNAVINADU) 		1510005029NRG24190620230158261 19/06/2023 DODDAMMA 1510005029WL007577 DODDAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233432 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-029-003/153433
(HUNAVINADU) 		1510005029NRG24190620230158325 19/06/2023 KARIYAMMA 1510005029WL007581 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233429 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24190620230158327 19/06/2023 BUTHESH 1510005029WL007581 BUTHESH 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233335 T BHUTHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-029-003/166200
(HUNAVINADU) 		1510005029NRG24190620230158326 19/06/2023 THIMMAKKA 1510005029WL007581 THIMMAKKA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233430 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-029-003/2
(HUNAVINADU) 		1510005029NRG24190620230158262 19/06/2023 LAKSHMAMMA 1510005029WL007577 LAKSHMAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233350 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-029-003/23
(HUNAVINADU) 		1510005029NRG24190620230158285 19/06/2023 LAKSHMAMMA 1510005029WL007579 LAKSHMAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233435 LAKSHMAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-029-003/247
(HUNAVINADU) 		1510005029NRG24190620230158289 19/06/2023 ERAMMA 1510005029WL007579 ERAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233338 ERAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-029-003/25
(HUNAVINADU) 		1510005029NRG24190620230158330 19/06/2023 NAGA NAIK 1510005029WL007581 NAGA NAIK 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233344 NAGARAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-029-003/28
(HUNAVINADU) 		1510005029NRG24190620230158334 19/06/2023 LAKSHAMAMMA 1510005029WL007581 LAKSHAMAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233339 LAKSHMAMMA KARNATAKA BANK LTD(607270)
75 HOSDURGA KN-10-005-029-003/285
(HUNAVINADU) 		1510005029NRG24190620230158335 19/06/2023 Shoba 1510005029WL007581 Shoba 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233408 SHOBHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-029-003/311
(HUNAVINADU) 		1510005029NRG24190620230158265 19/06/2023 PREEMA 1510005029WL007577 PREEMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233358 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-029-003/313
(HUNAVINADU) 		1510005029NRG24190620230158291 19/06/2023 RATHNAMMA 1510005029WL007579 RATHNAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233424 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-029-003/315
(HUNAVINADU) 		1510005029NRG24190620230158295 19/06/2023 SUDHA 1510005029WL007579 SUDHA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233345 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-029-003/38
(HUNAVINADU) 		1510005029NRG24190620230158342 19/06/2023 GOWRAMMA 1510005029WL007581 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233359 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-029-003/382
(HUNAVINADU) 		1510005029NRG24190620230158343 19/06/2023 HANUMAKKA 1510005029WL007581 HANUMAKKA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233420 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-029-003/385
(HUNAVINADU) 		1510005029NRG24190620230158344 19/06/2023 BHARATIBAI 1510005029WL007581 BHARATIBAI 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233428 MRS BHARATHI BAI STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-029-003/415
(HUNAVINADU) 		1510005029NRG24190620230158298 19/06/2023 RUDRAMMA 1510005029WL007579 RUDRAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233343 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-029-003/429
(HUNAVINADU) 		1510005029NRG24190620230158345 19/06/2023 MANGALIBAI 1510005029WL007581 MANGALIBAI 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233418 MANGALIBAYI WO RAMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-029-003/431
(HUNAVINADU) 		1510005029NRG24190620230158346 19/06/2023 RANJITHA 1510005029WL007581 RANJITHA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233413 RANJETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-029-003/472
(HUNAVINADU) 		1510005029NRG24190620230158347 19/06/2023 LATHAMMA 1510005029WL007581 LATHAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233407 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-029-003/6
(HUNAVINADU) 		1510005029NRG24190620230158266 19/06/2023 KARIYAMMA 1510005029WL007577 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233357 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-029-003/678
(HUNAVINADU) 		1510005029NRG24190620230158299 19/06/2023 PARAMMA 1510005029WL007579 PARAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233433 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-029-003/682
(HUNAVINADU) 		1510005029NRG24190620230158301 19/06/2023 Ranukamma 1510005029WL007579 Ranukamma 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233423 RENUKAMMAWO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-029-003/688
(HUNAVINADU) 		1510005029NRG24190620230158267 19/06/2023 VINODAMMA 1510005029WL007577 VINODAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233363 BASAVARAJU M UNION BANK OF INDIA(508500)
90 HOSDURGA KN-10-005-029-003/69
(HUNAVINADU) 		1510005029NRG24190620230158268 19/06/2023 HONNAMMA 1510005029WL007577 HONNAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233434 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-029-003/698
(HUNAVINADU) 		1510005029NRG24190620230158348 19/06/2023 HOSURAMMA 1510005029WL007581 HOSURAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233347 HOSURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24190620230158307 19/06/2023 Raamu S 1510005029WL007580 Raamu S 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233336 RAMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24190620230158306 19/06/2023 SHIVANNA 1510005029WL007580 SHIVANNA 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233364 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-029-003/701
(HUNAVINADU) 		1510005029NRG24190620230158305 19/06/2023 VASURAMMA 1510005029WL007580 VASURAMMA 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233431 VASURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-029-003/702
(HUNAVINADU) 		1510005029NRG24190620230158349 19/06/2023 KARIYAMMA 1510005029WL007581 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233427 KARIYAMMA KARNATAKA BANK LTD(607270)
96 HOSDURGA KN-10-005-029-003/709
(HUNAVINADU) 		1510005029NRG24190620230158309 19/06/2023 MANJAPPA 1510005029WL007580 MANJAPPA 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233410 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-029-003/709
(HUNAVINADU) 		1510005029NRG24190620230158308 19/06/2023 Meenakshamma 1510005029WL007580 Meenakshamma 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233412 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-029-003/711
(HUNAVINADU) 		1510005029NRG24190620230158310 19/06/2023 Shyla 1510005029WL007580 Shyla 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233422 MS SHYALAJA SHYALAJA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-029-003/713
(HUNAVINADU) 		1510005029NRG24190620230158280 19/06/2023 GEETHAMMA 1510005029WL007578 GEETHAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233349 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-029-003/722
(HUNAVINADU) 		1510005029NRG24190620230158351 19/06/2023 A RAMESH 1510005029WL007581 A RAMESH 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233411 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-029-003/722
(HUNAVINADU) 		1510005029NRG24190620230158350 19/06/2023 YALLAMMA 1510005029WL007581 YALLAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233436 YALLAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-029-003/733
(HUNAVINADU) 		1510005029NRG24190620230158353 19/06/2023 HOSURAMMA 1510005029WL007581 HOSURAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233438 HOSURAMMA WO THIMMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-029-003/737
(HUNAVINADU) 		1510005029NRG24190620230158314 19/06/2023 Chandramma 1510005029WL007580 Chandramma 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233437 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-029-003/748
(HUNAVINADU) 		1510005029NRG24190620230158316 19/06/2023 GEETHAMMA 1510005029WL007580 GEETHAMMA 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233419 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-029-003/749
(HUNAVINADU) 		1510005029NRG24190620230158317 19/06/2023 Mamatha 1510005029WL007580 Mamatha 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233421 MAMATHA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-029-003/751
(HUNAVINADU) 		1510005029NRG24190620230158354 19/06/2023 Prakash 1510005029WL007581 Prakash 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233404 PRAKASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-029-003/752
(HUNAVINADU) 		1510005029NRG24190620230158355 19/06/2023 Pujarappa 1510005029WL007581 Pujarappa 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233416 PUJARAPPA SO KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-029-003/865
(HUNAVINADU) 		1510005029NRG24190620230158282 19/06/2023 GANGAMMA 1510005029WL007578 GANGAMMA 00652 PKGB0010655 2212 2212 Rejected 28/06/2023 2809233348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 HOSDURGA KN-10-005-029-003/865
(HUNAVINADU) 		1510005029NRG24190620230158283 19/06/2023 PARAPPA 1510005029WL007578 PARAPPA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233340 PARAPA K BANK OF BARODA(606985)
110 HOSDURGA KN-10-005-029-003/961
(HUNAVINADU) 		1510005029NRG24190620230158357 19/06/2023 SAKIBAI 1510005029WL007581 SAKIBAI 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233417 SAKIBHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-029-003/966
(HUNAVINADU) 		1510005029NRG24190620230158359 19/06/2023 ANNAPURNA 1510005029WL007581 ANNAPURNA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233402 H ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-029-003/9911
(HUNAVINADU) 		1510005029NRG24190620230158319 19/06/2023 SUDHA 1510005029WL007580 SUDHA 00652 PKGB0010655 900 900 Processed 27/06/2023 2809233414 SUDHA H DO DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-029-005/17
(HUNAVINADU) 		1510005029NRG24190620230158201 19/06/2023 SHIVAMMA 1510005029WL007576 SHIVAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233425 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-029-005/223
(HUNAVINADU) 		1510005029NRG24190620230158203 19/06/2023 VENKATESH 1510005029WL007576 VENKATESH 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233352 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-029-005/235
(HUNAVINADU) 		1510005029NRG24190620230158204 19/06/2023 INDRAMMA 1510005029WL007576 INDRAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233426 ENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-029-005/288
(HUNAVINADU) 		1510005029NRG24190620230158205 19/06/2023 NAGAMMA 1510005029WL007576 NAGAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233361 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-029-005/40
(HUNAVINADU) 		1510005029NRG24190620230158208 19/06/2023 RAMANNA 1510005029WL007576 RAMANNA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233337 SANNAYALLAKKAR RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-029-005/41
(HUNAVINADU) 		1510005029NRG24190620230158209 19/06/2023 MANJAMMA 1510005029WL007576 MANJAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233409 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-029-005/500
(HUNAVINADU) 		1510005029NRG24190620230158210 19/06/2023 GOWRAMMA 1510005029WL007576 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233366 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-029-005/500
(HUNAVINADU) 		1510005029NRG24190620230158211 19/06/2023 subbanna 1510005029WL007576 subbanna 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233356 SUBBANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-029-005/503
(HUNAVINADU) 		1510005029NRG24190620230158213 19/06/2023 ARUNESHA 1510005029WL007576 ARUNESHA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233406 ARUNESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-029-005/503
(HUNAVINADU) 		1510005029NRG24190620230158212 19/06/2023 SHARAVATHI 1510005029WL007576 SHARAVATHI 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233342 SHARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-029-005/63
(HUNAVINADU) 		1510005029NRG24190620230158214 19/06/2023 S V Arun 1510005029WL007576 S V Arun 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233405 S V ARUNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-029-005/829
(HUNAVINADU) 		1510005029NRG24190620230158216 19/06/2023 KANTHARAJA L 1510005029WL007576 KANTHARAJA L 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233341 KANTHRAJUU PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-029-005/832
(HUNAVINADU) 		1510005029NRG24190620230158217 19/06/2023 SAVEETHRAMMA 1510005029WL007576 SAVEETHRAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233360 SAVITHRAMMA KARNATAKA BANK LTD(607270)
126 HOSDURGA KN-10-005-029-005/837
(HUNAVINADU) 		1510005029NRG24190620230158219 19/06/2023 MANJULA 1510005029WL007576 MANJULA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233353 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-029-005/842
(HUNAVINADU) 		1510005029NRG24190620230158220 19/06/2023 DHARAKESYENAMMA 1510005029WL007576 DHARAKESYENAMMA 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233346 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-029-005/852
(HUNAVINADU) 		1510005029NRG24190620230158221 19/06/2023 Sunitha 1510005029WL007576 Sunitha 00652 PKGB0010655 2212 2212 Processed 27/06/2023 2809233403 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 132872 132872
Total 258208 258208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005029_190623APB_FTO_193762 Bank of Baroda BARB0VJHODU Hosadurga 900
2 HOSDURGA KN1510005029_190623APB_FTO_193762 Canara Bank CNRB0000454 HOSADURGA 17696
3 HOSDURGA KN1510005029_190623APB_FTO_193762 Canara Bank CNRB0000482 BHIMASAMUDRA 2212
4 HOSDURGA KN1510005029_190623APB_FTO_193762 Canara Bank CNRB0001070 JANAKAL 900
5 HOSDURGA KN1510005029_190623APB_FTO_193762 Canara Bank CNRB0011008 HOSADURGA II 2212
6 HOSDURGA KN1510005029_190623APB_FTO_193762 KARNATAKA BANK KARB0000312 HOSDURGA 49152
7 HOSDURGA KN1510005029_190623APB_FTO_193762 State Bank of India SBIN0011266 HOSADURGA 38992
8 HOSDURGA KN1510005029_190623APB_FTO_193762 State Bank of India SBIN0040306 HOSADURGA 11060
9 HOSDURGA KN1510005029_190623APB_FTO_193762 Union Bank of India UBIN0917087 Hosadurga 2212
10 HOSDURGA KN1510005029_190623APB_FTO_193762 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 132872

Download In Excel