Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005007_011223APB_FTO_551123
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-10-005-007-001/1035
(KAREHALLI) 		1510005007NRG24011220230742284 01/12/2023 RENUKAMMA 1510005007WL031420 RENUKAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904617 RENUKAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-007-001/4227
(KAREHALLI) 		1510005007NRG24011220230742318 01/12/2023 RAJAMMA 1510005007WL031420 RAJAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904630 RAJAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-007-002/117039
(KAREHALLI) 		1510005007NRG24011220230742337 01/12/2023 ASHOK 1510005007WL031420 ASHOK 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904619 ASHOK P PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-007-002/2805
(KAREHALLI) 		1510005007NRG24011220230742339 01/12/2023 reka 1510005007WL031420 reka 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904618 REKHAMMA CANARA BANK(508532)
5 HOSDURGA KN-10-005-007-002/8097
(KAREHALLI) 		1510005007NRG24011220230742410 01/12/2023 prashantkumari 1510005007WL031421 prashantkumari 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904627 B PRASHANTHAKUMARI CANARA BANK(508532)
6 HOSDURGA KN-10-005-007-002/9364
(KAREHALLI) 		1510005007NRG24011220230742357 01/12/2023 ANNAPURNAMMA 1510005007WL031420 ANNAPURNAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904626 ANNAPOORNAMMA G CANARA BANK(508532)
7 HOSDURGA KN-10-005-007-002/9379
(KAREHALLI) 		1510005007NRG24011220230742360 01/12/2023 HANUMANTHAPPA 1510005007WL031420 HANUMANTHAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904621 HANUMANTHAIAH KN PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSDURGA KN-10-005-007-002/9379
(KAREHALLI) 		1510005007NRG24011220230742359 01/12/2023 NAGARTHANAMMA 1510005007WL031420 NAGARTHANAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904629 K C NAGARATNAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-007-006/1083
(KAREHALLI) 		1510005007NRG24011220230742419 01/12/2023 NERTAVATHI 1510005007WL031421 NERTAVATHI 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904625 NETHRAVATHI CANARA BANK(508532)
10 HOSDURGA KN-10-005-007-006/2832
(KAREHALLI) 		1510005007NRG24011220230742430 01/12/2023 BASAVARAJA 1510005007WL031421 BASAVARAJA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904620 MR BASAVARAJA R STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-007-006/2990
(KAREHALLI) 		1510005007NRG24011220230742433 01/12/2023 ANITHA 1510005007WL031421 ANITHA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904628 S ANITA CANARA BANK(508532)
12 HOSDURGA KN-10-005-007-006/8846
(KAREHALLI) 		1510005007NRG24011220230742448 01/12/2023 SHASHIKUMAR 1510005007WL031421 SHASHIKUMAR 00078 CNRB0000454 2212 2212 Processed 01/01/2024 9007904730 R SHASHI KUMAR CANARA BANK(508532)
SubTotal 26544 26544
13 HOSDURGA KN-10-005-007-001/100000097
(KAREHALLI) 		1510005007NRG24011220230742280 01/12/2023 THIMMAKKA 1510005007WL031420 THIMMAKKA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904737 THIMMAKKA CANARA BANK(508532)
14 HOSDURGA KN-10-005-007-001/10000012
(KAREHALLI) 		1510005007NRG24011220230742553 01/12/2023 SHOBA 1510005007WL031424 SHOBA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904574 SHOBHA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-007-001/10000014
(KAREHALLI) 		1510005007NRG24011220230742281 01/12/2023 HANUMAKKA 1510005007WL031420 HANUMAKKA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904573 HANUMAKKA CANARA BANK(508532)
16 HOSDURGA KN-10-005-007-001/1004
(KAREHALLI) 		1510005007NRG24011220230742282 01/12/2023 HEMAVATHI 1510005007WL031420 HEMAVATHI 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904622 Mrs. HEMAVATHI W/O PRAHALADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HOSDURGA KN-10-005-007-001/1328
(KAREHALLI) 		1510005007NRG24011220230742295 01/12/2023 MOHANA 1510005007WL031420 MOHANA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904734 MOHAN R KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-007-001/3620
(KAREHALLI) 		1510005007NRG24011220230742315 01/12/2023 ASHA 1510005007WL031420 ASHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904740 ASHA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-007-001/4358
(KAREHALLI) 		1510005007NRG24011220230742319 01/12/2023 YASHODAMMA 1510005007WL031420 YASHODAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904731 Mrs. YASHODAMMA W/O CHENNAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HOSDURGA KN-10-005-007-002/1010
(KAREHALLI) 		1510005007NRG24011220230742556 01/12/2023 LAXKAMMA 1510005007WL031424 LAXKAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 9007904736 LAKSHMAMMA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-007-002/10109
(KAREHALLI) 		1510005007NRG24011220230742366 01/12/2023 HANUMATHAPPA 1510005007WL031421 HANUMATHAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904735 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-007-002/1120
(KAREHALLI) 		1510005007NRG24011220230742559 01/12/2023 SARHOJAMMA 1510005007WL031424 SARHOJAMMA 00225 KARB0000312 1580 1580 Processed 01/01/2024 9007904738 SORAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-007-002/117105
(KAREHALLI) 		1510005007NRG24011220230742560 01/12/2023 SWANPASRI 1510005007WL031424 SWANPASRI 00225 KARB0000312 1580 1580 Processed 01/01/2024 9007904733 SWAPNASHREE N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-007-002/5048
(KAREHALLI) 		1510005007NRG24011220230742397 01/12/2023 hnumantapp 1510005007WL031421 hnumantapp 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904739 MARUTHI S KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-007-006/228
(KAREHALLI) 		1510005007NRG24011220230742426 01/12/2023 RAVIKUMAR 1510005007WL031421 RAVIKUMAR 00225 KARB0000312 2212 2212 Processed 01/01/2024 9007904732 RAVI KUMAR KARNATAKA BANK LTD(607270)
SubTotal 26860 26860
26 HOSDURGA KN-10-005-007-002/10107
(KAREHALLI) 		1510005007NRG24011220230742557 01/12/2023 KAMALA 1510005007WL031424 KAMALA 00415 SBIN0011266 1580 1580 Processed 01/01/2024 9007904746 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
27 HOSDURGA KN-10-005-007-001/1111111132
(KAREHALLI) 		1510005007NRG24011220230742288 01/12/2023 YASHODAMMA 1510005007WL031420 YASHODAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904571 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-007-001/6029
(KAREHALLI) 		1510005007NRG24011220230742321 01/12/2023 THIMMAPPA 1510005007WL031420 THIMMAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904750 MR THIMMAPPA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-007-002/10105
(KAREHALLI) 		1510005007NRG24011220230742363 01/12/2023 SAVITHRMMA 1510005007WL031421 SAVITHRMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904743 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-007-002/10115
(KAREHALLI) 		1510005007NRG24011220230742330 01/12/2023 RANTHAMMA 1510005007WL031420 RANTHAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904742 MRS RATHNAMMA R STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-007-002/117037
(KAREHALLI) 		1510005007NRG24011220230742335 01/12/2023 RENUKAMMA 1510005007WL031420 RENUKAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904570 RENUKAMMA CANARA BANK(508532)
32 HOSDURGA KN-10-005-007-006/1006
(KAREHALLI) 		1510005007NRG24011220230742411 01/12/2023 KAREYAMMA 1510005007WL031421 KAREYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904751 MRS KARIYAMMA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-007-006/1081
(KAREHALLI) 		1510005007NRG24011220230742418 01/12/2023 KARTHIKA 1510005007WL031421 KARTHIKA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904749 MR K KARTHIK NAIK STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-007-006/230
(KAREHALLI) 		1510005007NRG24011220230742427 01/12/2023 JAGADEESHA 1510005007WL031421 JAGADEESHA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904748 MR JAGADEESHA L STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-007-006/2836
(KAREHALLI) 		1510005007NRG24011220230742432 01/12/2023 RANGAPPA 1510005007WL031421 RANGAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904744 MR RANGAPPA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-007-006/4120
(KAREHALLI) 		1510005007NRG24011220230742437 01/12/2023 SHOBA 1510005007WL031421 SHOBA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904745 MS SHOBHA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-007-006/7006
(KAREHALLI) 		1510005007NRG24011220230742444 01/12/2023 NAGAVENI 1510005007WL031421 NAGAVENI 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904747 H N NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-007-006/8846
(KAREHALLI) 		1510005007NRG24011220230742446 01/12/2023 RAMESHA 1510005007WL031421 RAMESHA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 9007904741 MR RAMESHA RAMESHA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
39 HOSDURGA KN-10-005-007-002/8010
(KAREHALLI) 		1510005007NRG24011220230742355 01/12/2023 HANUMANTHAPPA 1510005007WL031420 HANUMANTHAPPA 00652 PKGB0010587 2212 2212 Processed 01/01/2024 9007904637 HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
40 HOSDURGA KN-10-005-007-001/6591
(KAREHALLI) 		1510005007NRG24011220230742323 01/12/2023 KAREYAMMA 1510005007WL031420 KAREYAMMA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 9007904671 KARIYAMMA CANARA BANK(508532)
SubTotal 2212 2212
41 HOSDURGA KN-10-005-007-001/1006-A
(KAREHALLI) 		1510005007NRG24011220230742283 01/12/2023 RANGAMMA 1510005007WL031420 RANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904702 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-007-001/1054
(KAREHALLI) 		1510005007NRG24011220230742285 01/12/2023 THIMMAPPA 1510005007WL031420 THIMMAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904582 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-007-001/1111111131
(KAREHALLI) 		1510005007NRG24011220230742287 01/12/2023 KEENCHAMMA 1510005007WL031420 KEENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904575 KENCHAMMA WO MARUTHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-007-001/12505
(KAREHALLI) 		1510005007NRG24011220230742289 01/12/2023 KAREYAMMA 1510005007WL031420 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904583 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-007-001/1301
(KAREHALLI) 		1510005007NRG24011220230742290 01/12/2023 RUPA 1510005007WL031420 RUPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904579 ROOPA HP WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-007-001/1302
(KAREHALLI) 		1510005007NRG24011220230742291 01/12/2023 SHASHIKALA 1510005007WL031420 SHASHIKALA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904598 SHASHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
47 HOSDURGA KN-10-005-007-001/1303
(KAREHALLI) 		1510005007NRG24011220230742292 01/12/2023 JAYAMMA 1510005007WL031420 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904597 JAYAMMA CANARA BANK(508532)
48 HOSDURGA KN-10-005-007-001/1315
(KAREHALLI) 		1510005007NRG24011220230742293 01/12/2023 BASAMMA 1510005007WL031420 BASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904675 BASAMMA WO D RAMADSA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-007-001/1334
(KAREHALLI) 		1510005007NRG24011220230742296 01/12/2023 VANJAKSHAMMA 1510005007WL031420 VANJAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904591 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-007-001/1336
(KAREHALLI) 		1510005007NRG24011220230742297 01/12/2023 ANNAPURANMMA 1510005007WL031420 ANNAPURANMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904669 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-007-001/1337
(KAREHALLI) 		1510005007NRG24011220230742298 01/12/2023 BASAPPA 1510005007WL031420 BASAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904715 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-007-001/1351
(KAREHALLI) 		1510005007NRG24011220230742299 01/12/2023 KAREYAMMA 1510005007WL031420 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904592 KAREYAMMA WO SIDDAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-007-001/1351
(KAREHALLI) 		1510005007NRG24011220230742300 01/12/2023 SHIDDAYYA 1510005007WL031420 SHIDDAYYA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904576 SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-007-001/1374
(KAREHALLI) 		1510005007NRG24011220230742301 01/12/2023 KAMALAMMA 1510005007WL031420 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904584 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-007-001/14033
(KAREHALLI) 		1510005007NRG24011220230742554 01/12/2023 NAGAMMA 1510005007WL031424 NAGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904596 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-007-001/14036
(KAREHALLI) 		1510005007NRG24011220230742555 01/12/2023 INDRAMMA 1510005007WL031424 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904595 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-007-001/14037
(KAREHALLI) 		1510005007NRG24011220230742302 01/12/2023 PUSHPA 1510005007WL031420 PUSHPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904594 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-007-001/1418
(KAREHALLI) 		1510005007NRG24011220230742303 01/12/2023 HANUMAKKA 1510005007WL031420 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904690 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-007-001/1422
(KAREHALLI) 		1510005007NRG24011220230742304 01/12/2023 THIMAKKA 1510005007WL031420 THIMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904588 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24011220230742305 01/12/2023 MUDDAMMA 1510005007WL031420 MUDDAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904668 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-007-001/1431
(KAREHALLI) 		1510005007NRG24011220230742306 01/12/2023 PARAMESHVARAPPA 1510005007WL031420 PARAMESHVARAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904631 Mr. PARAMESHWARAPPA S/O KADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
62 HOSDURGA KN-10-005-007-001/14548
(KAREHALLI) 		1510005007NRG24011220230742307 01/12/2023 NAGEENABI 1510005007WL031420 NAGEENABI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904661 NAGEENABI WO SHABBEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-007-001/2009
(KAREHALLI) 		1510005007NRG24011220230742308 01/12/2023 LAKKAMMA 1510005007WL031420 LAKKAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904685 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-007-001/2109-B
(KAREHALLI) 		1510005007NRG24011220230742309 01/12/2023 Tolssamma 1510005007WL031420 Tolssamma 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904682 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-007-001/2377-A
(KAREHALLI) 		1510005007NRG24011220230742310 01/12/2023 jayamma 1510005007WL031420 jayamma 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904572 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSDURGA KN-10-005-007-001/2894
(KAREHALLI) 		1510005007NRG24011220230742312 01/12/2023 KAVITHA 1510005007WL031420 KAVITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904700 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-007-001/2894
(KAREHALLI) 		1510005007NRG24011220230742311 01/12/2023 NINGAMMMA 1510005007WL031420 NINGAMMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904587 NINGAMMA WO KARI BASPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-007-001/2896
(KAREHALLI) 		1510005007NRG24011220230742313 01/12/2023 GIREJAMMA 1510005007WL031420 GIREJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904697 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-007-001/30189
(KAREHALLI) 		1510005007NRG24011220230742314 01/12/2023 KAREYAMMA 1510005007WL031420 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904686 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-007-001/3655
(KAREHALLI) 		1510005007NRG24011220230742316 01/12/2023 THIMMANNA 1510005007WL031420 THIMMANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904653 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-007-001/4165
(KAREHALLI) 		1510005007NRG24011220230742317 01/12/2023 SHIVAMMA 1510005007WL031420 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904684 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-007-001/527
(KAREHALLI) 		1510005007NRG24011220230742320 01/12/2023 HANUMANTHAPPA 1510005007WL031420 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904660 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-007-001/6590
(KAREHALLI) 		1510005007NRG24011220230742322 01/12/2023 NARASAMMA 1510005007WL031420 NARASAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904672 NARASAMMA GENERAL POST OFFICE(607245)
74 HOSDURGA KN-10-005-007-001/744
(KAREHALLI) 		1510005007NRG24011220230742325 01/12/2023 BHAGYAMMA 1510005007WL031420 BHAGYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904605 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-007-001/744
(KAREHALLI) 		1510005007NRG24011220230742326 01/12/2023 GOVINDAPPA 1510005007WL031420 GOVINDAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904611 GOVINDAPPA K S CANARA BANK(508532)
76 HOSDURGA KN-10-005-007-001/7884
(KAREHALLI) 		1510005007NRG24011220230742327 01/12/2023 YASHODAMMA 1510005007WL031420 YASHODAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904678 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-007-001/8773
(KAREHALLI) 		1510005007NRG24011220230742328 01/12/2023 RANGAMMA 1510005007WL031420 RANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904680 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-007-001/8963
(KAREHALLI) 		1510005007NRG24011220230742329 01/12/2023 KENCHAMMA 1510005007WL031420 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904695 KENCHAMMA GENERAL POST OFFICE(607245)
79 HOSDURGA KN-10-005-007-002/10102
(KAREHALLI) 		1510005007NRG24011220230742362 01/12/2023 GANGAMMA 1510005007WL031421 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904657 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-007-002/10105
(KAREHALLI) 		1510005007NRG24011220230742364 01/12/2023 HANUMANTHAPPA 1510005007WL031421 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904616 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-007-002/10109
(KAREHALLI) 		1510005007NRG24011220230742365 01/12/2023 SANNAMMA 1510005007WL031421 SANNAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904610 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-007-002/10111
(KAREHALLI) 		1510005007NRG24011220230742367 01/12/2023 LAKSHMMA 1510005007WL031421 LAKSHMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904689 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-007-002/10116
(KAREHALLI) 		1510005007NRG24011220230742368 01/12/2023 SAKAMMA 1510005007WL031421 SAKAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904606 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-007-002/10117
(KAREHALLI) 		1510005007NRG24011220230742558 01/12/2023 LAKSHKMMA 1510005007WL031424 LAKSHKMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904691 GANGAMMA GENERAL POST OFFICE(607245)
85 HOSDURGA KN-10-005-007-002/10119
(KAREHALLI) 		1510005007NRG24011220230742369 01/12/2023 SHYILAMMA 1510005007WL031421 SHYILAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904673 SHAILAMMA ALIYAS SHAILA WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-007-002/11628
(KAREHALLI) 		1510005007NRG24011220230742331 01/12/2023 BHAGYAMMA 1510005007WL031420 BHAGYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904676 BHAGYAMMA WO VARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-007-002/11628
(KAREHALLI) 		1510005007NRG24011220230742332 01/12/2023 VARADAPPA 1510005007WL031420 VARADAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904599 VARADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-007-002/11629
(KAREHALLI) 		1510005007NRG24011220230742333 01/12/2023 SHARADAMMA 1510005007WL031420 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904677 SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSDURGA KN-10-005-007-002/11692
(KAREHALLI) 		1510005007NRG24011220230742334 01/12/2023 ANNAPURANAMMA 1510005007WL031420 ANNAPURANAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904586 ANNAPOORNAMMA CANARA BANK(508532)
90 HOSDURGA KN-10-005-007-002/11703
(KAREHALLI) 		1510005007NRG24011220230742370 01/12/2023 BHAGYAMMA 1510005007WL031421 BHAGYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904679 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-007-002/117035
(KAREHALLI) 		1510005007NRG24011220230742371 01/12/2023 JAYAMMA 1510005007WL031421 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904614 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-007-002/117039
(KAREHALLI) 		1510005007NRG24011220230742336 01/12/2023 VEENA 1510005007WL031420 VEENA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904581 VEENA CANARA BANK(508532)
93 HOSDURGA KN-10-005-007-002/117040
(KAREHALLI) 		1510005007NRG24011220230742373 01/12/2023 BASAVARAJAPPA 1510005007WL031421 BASAVARAJAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904712 BASAVARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-007-002/117041
(KAREHALLI) 		1510005007NRG24011220230742374 01/12/2023 VAJRAMMA 1510005007WL031421 VAJRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904694 VAJRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-007-002/117042
(KAREHALLI) 		1510005007NRG24011220230742375 01/12/2023 SAVITHRAMMA 1510005007WL031421 SAVITHRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904602 Mrs. Savithramma W/O MANJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
96 HOSDURGA KN-10-005-007-002/117043
(KAREHALLI) 		1510005007NRG24011220230742377 01/12/2023 ANUSUYAMMA 1510005007WL031421 ANUSUYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904681 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-007-002/117048
(KAREHALLI) 		1510005007NRG24011220230742379 01/12/2023 LALITHAMMA 1510005007WL031421 LALITHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904644 LALITHAMMA CANARA BANK(508532)
98 HOSDURGA KN-10-005-007-002/117048
(KAREHALLI) 		1510005007NRG24011220230742378 01/12/2023 MHONKUMAR 1510005007WL031421 MHONKUMAR 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904604 MOHAN KUMAR G PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-007-002/117048
(KAREHALLI) 		1510005007NRG24011220230742380 01/12/2023 SHIDRA 1510005007WL031421 SHIDRA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904670 R SRIDHARA GENERAL POST OFFICE(607245)
100 HOSDURGA KN-10-005-007-002/117049
(KAREHALLI) 		1510005007NRG24011220230742383 01/12/2023 ERAMMA 1510005007WL031421 ERAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904713 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-007-002/117049
(KAREHALLI) 		1510005007NRG24011220230742381 01/12/2023 RANTHAMMA 1510005007WL031421 RANTHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904655 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-007-002/117049
(KAREHALLI) 		1510005007NRG24011220230742382 01/12/2023 SHESHAPPA 1510005007WL031421 SHESHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904662 SHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-007-002/117102
(KAREHALLI) 		1510005007NRG24011220230742385 01/12/2023 MAHALIGNPPA 1510005007WL031421 MAHALIGNPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904710 MAHALINGAPPA R SO RANGAPPA AJJIKAM PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-007-002/117102
(KAREHALLI) 		1510005007NRG24011220230742384 01/12/2023 NEELAKANTAPPA 1510005007WL031421 NEELAKANTAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904709 NEELAKANTHESHWARA R KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-007-002/117106
(KAREHALLI) 		1510005007NRG24011220230742562 01/12/2023 BASAMMA 1510005007WL031424 BASAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904701 BASAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-007-002/1333
(KAREHALLI) 		1510005007NRG24011220230742564 01/12/2023 NAGARAJU 1510005007WL031424 NAGARAJU 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904633 H NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-007-002/1333
(KAREHALLI) 		1510005007NRG24011220230742563 01/12/2023 SUDHA 1510005007WL031424 SUDHA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904704 SUDHA CANARA BANK(508532)
108 HOSDURGA KN-10-005-007-002/1850
(KAREHALLI) 		1510005007NRG24011220230742338 01/12/2023 aruna 1510005007WL031420 aruna 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904725 MISS ARUNA H STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-007-002/3254
(KAREHALLI) 		1510005007NRG24011220230742340 01/12/2023 LEPKSHKI 1510005007WL031420 LEPKSHKI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904645 LEPAKSHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-007-002/330
(KAREHALLI) 		1510005007NRG24011220230742565 01/12/2023 SHIVAMMA 1510005007WL031424 SHIVAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904636 SHIVAMMA H KARNATAKA BANK LTD(607270)
111 HOSDURGA KN-10-005-007-002/331
(KAREHALLI) 		1510005007NRG24011220230742342 01/12/2023 LAKSHAMMA 1510005007WL031420 LAKSHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904580 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-007-002/331
(KAREHALLI) 		1510005007NRG24011220230742341 01/12/2023 RUKKAMMA 1510005007WL031420 RUKKAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904649 RUKKAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-007-002/332
(KAREHALLI) 		1510005007NRG24011220230742388 01/12/2023 HANUMANTHAPPA 1510005007WL031421 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904714 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-007-002/332
(KAREHALLI) 		1510005007NRG24011220230742387 01/12/2023 RANGAPPA 1510005007WL031421 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904608 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-007-002/332
(KAREHALLI) 		1510005007NRG24011220230742386 01/12/2023 SAVEETHA 1510005007WL031421 SAVEETHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904656 SAVITHA CANARA BANK(508532)
116 HOSDURGA KN-10-005-007-002/333
(KAREHALLI) 		1510005007NRG24011220230742566 01/12/2023 RAJAMMA 1510005007WL031424 RAJAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904650 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-007-002/333
(KAREHALLI) 		1510005007NRG24011220230742567 01/12/2023 THIMMAPPA 1510005007WL031424 THIMMAPPA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904624 K THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-007-002/336
(KAREHALLI) 		1510005007NRG24011220230742344 01/12/2023 JAYAPPA 1510005007WL031420 JAYAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904719 JAYARAM K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-007-002/336
(KAREHALLI) 		1510005007NRG24011220230742343 01/12/2023 VEESHALAMMA 1510005007WL031420 VEESHALAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904643 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-007-002/338
(KAREHALLI) 		1510005007NRG24011220230742568 01/12/2023 SHOBA 1510005007WL031424 SHOBA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904664 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-007-002/3381
(KAREHALLI) 		1510005007NRG24011220230742345 01/12/2023 THIPPAMMA 1510005007WL031420 THIPPAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904703 THIPPAMMA WO RANGAPPA AJJIKAM SAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-007-002/3384
(KAREHALLI) 		1510005007NRG24011220230742346 01/12/2023 DAKSHANAMMA 1510005007WL031420 DAKSHANAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904692 DRAKSHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-007-002/3384
(KAREHALLI) 		1510005007NRG24011220230742347 01/12/2023 HANUMANTHAPPA 1510005007WL031420 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904623 Mr. HANUMANTHAPPA S/O NINGAPPA nominee CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
124 HOSDURGA KN-10-005-007-002/339
(KAREHALLI) 		1510005007NRG24011220230742389 01/12/2023 KAREYAMMA 1510005007WL031421 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904665 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-007-002/339
(KAREHALLI) 		1510005007NRG24011220230742390 01/12/2023 KAREYAPPA 1510005007WL031421 KAREYAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904615 KARIYAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-007-002/339
(KAREHALLI) 		1510005007NRG24011220230742391 01/12/2023 NAYAN 1510005007WL031421 NAYAN 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904723 NAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-007-002/340
(KAREHALLI) 		1510005007NRG24011220230742569 01/12/2023 MEENAKSHAMMA 1510005007WL031424 MEENAKSHAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904652 MEENAKSHAMMA WO KARI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-007-002/343
(KAREHALLI) 		1510005007NRG24011220230742392 01/12/2023 KAREYAMMA 1510005007WL031421 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904667 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-007-002/344
(KAREHALLI) 		1510005007NRG24011220230742349 01/12/2023 BYIRAPPA 1510005007WL031420 BYIRAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904722 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-007-002/344
(KAREHALLI) 		1510005007NRG24011220230742348 01/12/2023 CHANDRAMMA 1510005007WL031420 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904593 CHANDRAMMA WO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-007-002/350
(KAREHALLI) 		1510005007NRG24011220230742570 01/12/2023 GEETHA 1510005007WL031424 GEETHA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904666 GEETHA WO KUMARSWAMY AJJIKAMSAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-007-002/4693
(KAREHALLI) 		1510005007NRG24011220230742350 01/12/2023 NETHRAMMA 1510005007WL031420 NETHRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904720 NETHRAMMA KARNATAKA BANK LTD(607270)
133 HOSDURGA KN-10-005-007-002/4694
(KAREHALLI) 		1510005007NRG24011220230742393 01/12/2023 PARAMESHVARAPPA 1510005007WL031421 PARAMESHVARAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904724 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-007-002/4846
(KAREHALLI) 		1510005007NRG24011220230742394 01/12/2023 BUTHAPPA 1510005007WL031421 BUTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904589 BOOTHAPPA SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-007-002/4923
(KAREHALLI) 		1510005007NRG24011220230742395 01/12/2023 CHIKKAMMA 1510005007WL031421 CHIKKAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904705 CHIKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSDURGA KN-10-005-007-002/4923
(KAREHALLI) 		1510005007NRG24011220230742396 01/12/2023 PARANNA 1510005007WL031421 PARANNA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904693 PARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-007-002/526
(KAREHALLI) 		1510005007NRG24011220230742352 01/12/2023 RENUKHA 1510005007WL031420 RENUKHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904698 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-007-002/5893
(KAREHALLI) 		1510005007NRG24011220230742398 01/12/2023 huchegowda 1510005007WL031421 huchegowda 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904688 HUCHHEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-007-002/6068
(KAREHALLI) 		1510005007NRG24011220230742399 01/12/2023 RAJAMMA 1510005007WL031421 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904577 RAJAMMA WO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-007-002/732
(KAREHALLI) 		1510005007NRG24011220230742401 01/12/2023 ANUSUYAMMA 1510005007WL031421 ANUSUYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904609 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-007-002/734
(KAREHALLI) 		1510005007NRG24011220230742353 01/12/2023 HANUMANTHAPPA 1510005007WL031420 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904716 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-007-002/735
(KAREHALLI) 		1510005007NRG24011220230742402 01/12/2023 BYIRAMMA 1510005007WL031421 BYIRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904654 BYARAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-007-002/736
(KAREHALLI) 		1510005007NRG24011220230742403 01/12/2023 KAREYAMMA 1510005007WL031421 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904721 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-007-002/742
(KAREHALLI) 		1510005007NRG24011220230742404 01/12/2023 BAGYAMMA 1510005007WL031421 BAGYAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904663 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-007-002/750
(KAREHALLI) 		1510005007NRG24011220230742571 01/12/2023 GANGAMMA 1510005007WL031424 GANGAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904601 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-007-002/750
(KAREHALLI) 		1510005007NRG24011220230742572 01/12/2023 HANUMANTHAPPA 1510005007WL031424 HANUMANTHAPPA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904674 HANUMANTHAPPA D K SO DEVI KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-007-002/761
(KAREHALLI) 		1510005007NRG24011220230742405 01/12/2023 Kariyamma 1510005007WL031421 Kariyamma 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904717 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-007-002/762
(KAREHALLI) 		1510005007NRG24011220230742406 01/12/2023 Chandrakala 1510005007WL031421 Chandrakala 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904718 CHANRAKALA T PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-007-002/763
(KAREHALLI) 		1510005007NRG24011220230742354 01/12/2023 Ramesha 1510005007WL031420 Ramesha 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904642 D RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-007-002/764
(KAREHALLI) 		1510005007NRG24011220230742408 01/12/2023 K T Devaraj 1510005007WL031421 K T Devaraj 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904646 DEEVARAJU K T PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-007-002/764
(KAREHALLI) 		1510005007NRG24011220230742409 01/12/2023 Thimmappa 1510005007WL031421 Thimmappa 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904647 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-007-002/764
(KAREHALLI) 		1510005007NRG24011220230742407 01/12/2023 Umadevi 1510005007WL031421 Umadevi 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904706 UMADEVI J WO DEVARAJU AJJIKAM SAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-007-002/8179
(KAREHALLI) 		1510005007NRG24011220230742356 01/12/2023 eshwarappa 1510005007WL031420 eshwarappa 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904726 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-007-002/9364
(KAREHALLI) 		1510005007NRG24011220230742358 01/12/2023 MUDALAGIRIYAPPA 1510005007WL031420 MUDALAGIRIYAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904635 MUDLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-007-002/9765
(KAREHALLI) 		1510005007NRG24011220230742574 01/12/2023 MAHESHAVARAPPA 1510005007WL031424 MAHESHAVARAPPA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904711 MAHESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-007-002/9765
(KAREHALLI) 		1510005007NRG24011220230742573 01/12/2023 SHYILAMMA 1510005007WL031424 SHYILAMMA 00652 PKGB0010743 1580 1580 Processed 01/01/2024 9007904603 SHAILAMMA CANARA BANK(508532)
157 HOSDURGA KN-10-005-007-002/9991
(KAREHALLI) 		1510005007NRG24011220230742361 01/12/2023 KENCHAMMA 1510005007WL031420 KENCHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904578 KENCHAMMA CANARA BANK(508532)
158 HOSDURGA KN-10-005-007-006/1025
(KAREHALLI) 		1510005007NRG24011220230742414 01/12/2023 GOWRAMMA 1510005007WL031421 GOWRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904659 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-007-006/1025
(KAREHALLI) 		1510005007NRG24011220230742415 01/12/2023 KARTHIKA 1510005007WL031421 KARTHIKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904696 KARTHIKA B PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-007-006/1025
(KAREHALLI) 		1510005007NRG24011220230742413 01/12/2023 RAMAKKA 1510005007WL031421 RAMAKKA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904648 RAMAKKA WO PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-007-006/1084
(KAREHALLI) 		1510005007NRG24011220230742420 01/12/2023 PUTTAMMA 1510005007WL031421 PUTTAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904639 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-007-006/115
(KAREHALLI) 		1510005007NRG24011220230742421 01/12/2023 NAGAMMA 1510005007WL031421 NAGAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904600 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-007-006/1328
(KAREHALLI) 		1510005007NRG24011220230742422 01/12/2023 SHIVAMURTHAPPA 1510005007WL031421 SHIVAMURTHAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904632 MR SHIVAMURTHY S STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-007-006/212
(KAREHALLI) 		1510005007NRG24011220230742424 01/12/2023 SASHIDARA 1510005007WL031421 SASHIDARA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904607 SHASHIDHARA R KARNATAKA BANK LTD(607270)
165 HOSDURGA KN-10-005-007-006/212
(KAREHALLI) 		1510005007NRG24011220230742423 01/12/2023 SUNITHA 1510005007WL031421 SUNITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904640 SUNITHA G KARNATAKA BANK LTD(607270)
166 HOSDURGA KN-10-005-007-006/2830
(KAREHALLI) 		1510005007NRG24011220230742428 01/12/2023 SUNDRAMMA 1510005007WL031421 SUNDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904638 SUNDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-007-006/2832
(KAREHALLI) 		1510005007NRG24011220230742429 01/12/2023 CHANDRAMMA 1510005007WL031421 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904707 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-007-006/2832
(KAREHALLI) 		1510005007NRG24011220230742431 01/12/2023 INDRAMMA 1510005007WL031421 INDRAMMA 00652 PKGB0010743 1896 1896 Processed 01/01/2024 9007904708 INDRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-007-006/30190
(KAREHALLI) 		1510005007NRG24011220230742434 01/12/2023 JAGADANBHA 1510005007WL031421 JAGADANBHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904687 JAGADAMBA KARNATAKA BANK LTD(607270)
170 HOSDURGA KN-10-005-007-006/30190
(KAREHALLI) 		1510005007NRG24011220230742435 01/12/2023 NATARAJAPPA 1510005007WL031421 NATARAJAPPA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904651 NATARAJAPPA M KARNATAKA BANK LTD(607270)
171 HOSDURGA KN-10-005-007-006/3458
(KAREHALLI) 		1510005007NRG24011220230742436 01/12/2023 PARVARTHAMMA 1510005007WL031421 PARVARTHAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904683 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-007-006/4120
(KAREHALLI) 		1510005007NRG24011220230742438 01/12/2023 RAMESHA 1510005007WL031421 RAMESHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904641 M RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-007-006/4327
(KAREHALLI) 		1510005007NRG24011220230742440 01/12/2023 PANCHAKSHRE 1510005007WL031421 PANCHAKSHRE 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904613 PANCHAKSHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-007-006/4327
(KAREHALLI) 		1510005007NRG24011220230742439 01/12/2023 RAJAMMA 1510005007WL031421 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904612 M RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-007-006/4745
(KAREHALLI) 		1510005007NRG24011220230742443 01/12/2023 DANUSHRI 1510005007WL031421 DANUSHRI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904699 DHANUSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-007-006/4745
(KAREHALLI) 		1510005007NRG24011220230742442 01/12/2023 MAHESHAVARA 1510005007WL031421 MAHESHAVARA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904727 MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-007-006/4745
(KAREHALLI) 		1510005007NRG24011220230742441 01/12/2023 RAJAMMA 1510005007WL031421 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904634 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-007-006/7006
(KAREHALLI) 		1510005007NRG24011220230742445 01/12/2023 RAMESHA 1510005007WL031421 RAMESHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904728 RAMESH G INDIA POST PAYMENTS BANK LIMITED(508528)
179 HOSDURGA KN-10-005-007-006/8846
(KAREHALLI) 		1510005007NRG24011220230742447 01/12/2023 LAKSHMI 1510005007WL031421 LAKSHMI 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904729 MRS G M LAKSHMI STATE BANK OF INDIA(508548)
180 HOSDURGA KN-10-005-007-006/99
(KAREHALLI) 		1510005007NRG24011220230742449 01/12/2023 KAVITHA 1510005007WL031421 KAVITHA 00652 PKGB0010743 2212 2212 Processed 01/01/2024 9007904658 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 300516 300516
181 HOSDURGA KN-10-005-007-001/6593
(KAREHALLI) 		1510005007NRG24011220230742324 01/12/2023 JAYAMMA 1510005007WL031420 JAYAMMA 00652 PKGB0010914 2212 2212 Processed 01/01/2024 9007904590 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
182 HOSDURGA KN-10-005-007-001/1070
(KAREHALLI) 		1510005007NRG24011220230742286 01/12/2023 SHUSILAMMA 1510005007WL031420 SHUSILAMMA 00652 PKGB0010955 2212 2212 Processed 01/01/2024 9007904585 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 390892 390892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005007_011223APB_FTO_551123 Canara Bank CNRB0000454 HOSADURGA 26544
2 HOSDURGA KN1510005007_011223APB_FTO_551123 KARNATAKA BANK KARB0000312 HOSDURGA 26860
3 HOSDURGA KN1510005007_011223APB_FTO_551123 State Bank of India SBIN0011266 HOSADURGA 1580
4 HOSDURGA KN1510005007_011223APB_FTO_551123 State Bank of India SBIN0040306 HOSADURGA 26544
5 HOSDURGA KN1510005007_011223APB_FTO_551123 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212
6 HOSDURGA KN1510005007_011223APB_FTO_551123 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
7 HOSDURGA KN1510005007_011223APB_FTO_551123 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 300516
8 HOSDURGA KN1510005007_011223APB_FTO_551123 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 2212
9 HOSDURGA KN1510005007_011223APB_FTO_551123 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 2212

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