Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:27 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_140423APB_FTO_13938
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-018-053/1037
() 		1505004018NRG24120420230017696 14/04/2023 Nitturu Gangamma 1505004018WL000485 Nitturu Gangamma 00045 BARB0KUDATH 1267 1267 Processed 20/05/2023 1745007529 GANGAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSPET KN-05-004-018-053/1551
() 		1505004018NRG24120420230017989 14/04/2023 goravaga kaamakshi 1505004018WL000485 goravaga kaamakshi 00045 BARB0KUDATH 895 895 Processed 20/05/2023 1745007528 GORAVARA KAMAKSHI ICICI BANK LTD(508534)
SubTotal 2162 2162
3 HOSPET KN-05-004-018-053/364
() 		1505004018NRG24120420230018106 14/04/2023 GURULINGAYA ODDIYAR 1505004018WL000485 GURULINGAYA ODDIYAR 00045 BARB0VJTORA 1260 1260 Processed 20/05/2023 1745007541 V GURU LINGAYYA BANK OF BARODA(606985)
SubTotal 1260 1260
4 HOSPET KN-05-004-018-053/1006
() 		1505004018NRG24120420230017681 14/04/2023 bandiMaleshappa 1505004018WL000485 bandiMaleshappa 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745007474 BANDI MALLESHAPPA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-018-053/1035
() 		1505004018NRG24120420230017693 14/04/2023 Kumbara Saraswathi 1505004018WL000485 Kumbara Saraswathi 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007483 KUMBAR SARSWATHI ICICI BANK LTD(508534)
6 HOSPET KN-05-004-018-053/1048
() 		1505004018NRG24120420230017705 14/04/2023 Nellapura Lakshmi 1505004018WL000485 Nellapura Lakshmi 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007513 NELLAPURA LAKSHMI ICICI BANK LTD(508534)
7 HOSPET KN-05-004-018-053/1077
() 		1505004018NRG24120420230017720 14/04/2023 Gubaji Shilpa 1505004018WL000485 Gubaji Shilpa 00168 ICIC0004083 1260 1260 Processed 20/05/2023 1745007506 GUBAJI SHILPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HOSPET KN-05-004-018-053/1106
() 		1505004018NRG24120420230017736 14/04/2023 D Shanthamma 1505004018WL000485 D Shanthamma 00168 ICIC0004083 955 955 Processed 20/05/2023 1745007509 D SHANTHAMMA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-018-053/1114
() 		1505004018NRG24120420230017742 14/04/2023 Mallamma Yangi 1505004018WL000485 Mallamma Yangi 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007516 MALLAMMA YENGI ICICI BANK LTD(508534)
10 HOSPET KN-05-004-018-053/1125
() 		1505004018NRG24120420230017752 14/04/2023 N Honnuraswami 1505004018WL000485 N Honnuraswami 00168 ICIC0004083 1337 1337 Rejected 20/05/2023 1745007488 A/c Blocked or Frozen
11 HOSPET KN-05-004-018-053/1146
() 		1505004018NRG24120420230017761 14/04/2023 Vaggara Bhagyamma 1505004018WL000485 Vaggara Bhagyamma 00168 ICIC0004083 1170 1170 Processed 20/05/2023 1745007476 VAGGARA BHAGYAMMA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-018-053/1172
() 		1505004018NRG24120420230017773 14/04/2023 Nayakara Narasimha 1505004018WL000485 Nayakara Narasimha 00168 ICIC0004083 1086 1086 Processed 20/05/2023 1745007512 NAYAKARA LASUMAPPA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/1173
() 		1505004018NRG24120420230017775 14/04/2023 Easwara 1505004018WL000485 Easwara 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007491 ISHWAR CHITIGINAHAL ICICI BANK LTD(508534)
14 HOSPET KN-05-004-018-053/1226
() 		1505004018NRG24120420230017821 14/04/2023 S Gangadhara 1505004018WL000485 S Gangadhara 00168 ICIC0004083 1267 1267 Processed 20/05/2023 1745007482 SANKTI GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSPET KN-05-004-018-053/1292
() 		1505004018NRG24120420230017855 14/04/2023 s narasappa 1505004018WL000485 s narasappa 00168 ICIC0004083 1267 1267 Processed 20/05/2023 1745007490 S NARASAPPA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-018-053/1356
() 		1505004018NRG24120420230017889 14/04/2023 Hanumanthamma 1505004018WL000485 Hanumanthamma 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745007504 HANUMANTHAMMA HANUMANTHAMMA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-018-053/1370
() 		1505004018NRG24120420230017898 14/04/2023 KOLUR SANNA LAKSHMI 1505004018WL000485 KOLUR SANNA LAKSHMI 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007481 KOLUR SANNA LAKSHMI ICICI BANK LTD(508534)
18 HOSPET KN-05-004-018-053/1381
() 		1505004018NRG24120420230017909 14/04/2023 jambamma 1505004018WL000485 jambamma 00168 ICIC0004083 955 955 Processed 20/05/2023 1745007498 K JAMBAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-018-053/1415
() 		1505004018NRG24120420230017925 14/04/2023 mallamma gubaaji 1505004018WL000485 mallamma gubaaji 00168 ICIC0004083 900 900 Processed 20/05/2023 1745007508 MALLAMMA GUBAJI ICICI BANK LTD(508534)
20 HOSPET KN-05-004-018-053/1511
() 		1505004018NRG24120420230017972 14/04/2023 jayamma kengoori 1505004018WL000485 jayamma kengoori 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007510 KENGURI GIRIJAMMA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-018-053/1517
() 		1505004018NRG24120420230017974 14/04/2023 V VISHALAAKSHI 1505004018WL000485 V VISHALAAKSHI 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007511 V VISHALAKSHI ICICI BANK LTD(508534)
22 HOSPET KN-05-004-018-053/1518
() 		1505004018NRG24120420230017976 14/04/2023 P ROOJA 1505004018WL000485 P ROOJA 00168 ICIC0004083 1267 1267 Processed 20/05/2023 1745007493 P ROJA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-018-053/1529
() 		1505004018NRG24120420230017982 14/04/2023 anitha 1505004018WL000485 anitha 00168 ICIC0004083 955 955 Processed 20/05/2023 1745007484 ANITHA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-018-053/1556
() 		1505004018NRG24120420230017992 14/04/2023 Gollara Chandrappa 1505004018WL000485 Gollara Chandrappa 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007475 CHANDRAPPA GOLLARA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-018-053/196
() 		1505004018NRG24120420230018051 14/04/2023 sankremma 1505004018WL000485 sankremma 00168 ICIC0004083 1365 1365 Processed 20/05/2023 1745007489 KUREKUPPA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSPET KN-05-004-018-053/199
() 		1505004018NRG24120420230018054 14/04/2023 Galiputa Subhamma 1505004018WL000485 Galiputa Subhamma 00168 ICIC0004083 1170 1170 Processed 20/05/2023 1745007502 GALIPATI SUBBAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
27 HOSPET KN-05-004-018-053/302
() 		1505004018NRG24120420230018092 14/04/2023 N Ningaraja 1505004018WL000485 N Ningaraja 00168 ICIC0004083 1086 1086 Processed 20/05/2023 1745007497 N NINGARAJA INDUSIND BANK(607189)
28 HOSPET KN-05-004-018-053/364
() 		1505004018NRG24120420230018107 14/04/2023 gangamma 1505004018WL000485 gangamma 00168 ICIC0004083 1260 1260 Processed 20/05/2023 1745007495 GANGAMMA ICICI BANK LTD(508534)
29 HOSPET KN-05-004-018-053/377
() 		1505004018NRG24120420230018114 14/04/2023 BANDI VEENA 1505004018WL000485 BANDI VEENA 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745007515 BANDI VEENA ICICI BANK LTD(508534)
30 HOSPET KN-05-004-018-053/401
() 		1505004018NRG24120420230018129 14/04/2023 Lakshmi 1505004018WL000485 Lakshmi 00168 ICIC0004083 905 905 Processed 20/05/2023 1745007514 NALLAPURA LAKSHMI ICICI BANK LTD(508534)
31 HOSPET KN-05-004-018-053/413
() 		1505004018NRG24120420230018132 14/04/2023 nagamma 1505004018WL000485 nagamma 00168 ICIC0004083 1260 1260 Processed 20/05/2023 1745007501 S NAGAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-018-053/475
() 		1505004018NRG24120420230018154 14/04/2023 Kumbara Lakshmi 1505004018WL000485 Kumbara Lakshmi 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007487 KUMBAR LAKSHMI ICICI BANK LTD(508534)
33 HOSPET KN-05-004-018-053/508
() 		1505004018NRG24120420230018165 14/04/2023 Nagamma 1505004018WL000485 Nagamma 00168 ICIC0004083 716 716 Processed 20/05/2023 1745007505 KUMBARU NAGAMMA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-018-053/518
() 		1505004018NRG24120420230018167 14/04/2023 bhagyamma 1505004018WL000485 bhagyamma 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007485 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-018-053/570
() 		1505004018NRG24120420230018186 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007478 KENGORI GANGAMMA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-018-053/570
() 		1505004018NRG24120420230018185 14/04/2023 Kenguri Hanumayya 1505004018WL000485 Kenguri Hanumayya 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007492 KENGORI HANUMAIAH ICICI BANK LTD(508534)
37 HOSPET KN-05-004-018-053/740
() 		1505004018NRG24120420230018224 14/04/2023 Honnuramma 1505004018WL000485 Honnuramma 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007503 KURI HONNURAMMA ICICI BANK LTD(508534)
38 HOSPET KN-05-004-018-053/775
() 		1505004018NRG24120420230018249 14/04/2023 K Kavitha 1505004018WL000485 K Kavitha 00168 ICIC0004083 716 716 Processed 20/05/2023 1745007486 K KAVITHA ICICI BANK LTD(508534)
39 HOSPET KN-05-004-018-053/825
() 		1505004018NRG24120420230018274 14/04/2023 Mallyya 1505004018WL000485 Mallyya 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007507 MALLAPPA KURUBARA INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSPET KN-05-004-018-053/845
() 		1505004018NRG24120420230018283 14/04/2023 lakshmi 1505004018WL000485 lakshmi 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745007496 U LAKSHMI ICICI BANK LTD(508534)
41 HOSPET KN-05-004-018-053/854
() 		1505004018NRG24120420230018294 14/04/2023 lakshmi 1505004018WL000485 lakshmi 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007494 GOUDRU LAKSHMIDEVI ICICI BANK LTD(508534)
42 HOSPET KN-05-004-018-053/869
() 		1505004018NRG24120420230018299 14/04/2023 Banappanavara Banayya 1505004018WL000485 Banappanavara Banayya 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007477 BANAPPA ICICI BANK LTD(508534)
43 HOSPET KN-05-004-018-053/869
() 		1505004018NRG24120420230018300 14/04/2023 Jademma 1505004018WL000485 Jademma 00168 ICIC0004083 895 895 Processed 20/05/2023 1745007500 DAMMURU JADEMMA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-018-053/971
() 		1505004018NRG24120420230018322 14/04/2023 Basamma 1505004018WL000485 Basamma 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007480 BASAMMA ICICI BANK LTD(508534)
45 HOSPET KN-05-004-018-053/99
() 		1505004018NRG24120420230018327 14/04/2023 Thalavara Sunkayya 1505004018WL000485 Thalavara Sunkayya 00168 ICIC0004083 1253 1253 Processed 20/05/2023 1745007479 TALAVARA SUNKAYYA ICICI BANK LTD(508534)
46 HOSPET KN-05-004-018-053/992
() 		1505004018NRG24120420230018330 14/04/2023 ratnamma 1505004018WL000485 ratnamma 00168 ICIC0004083 537 537 Processed 20/05/2023 1745007499 RATNAMMA ICICI BANK LTD(508534)
SubTotal 46993 46993
47 HOSPET KN-05-004-018-053/1477
() 		1505004018NRG24120420230017959 14/04/2023 MATAM ACCHAMMA 1505004018WL000485 MATAM ACCHAMMA 00176 IDIB000B015 895 895 Processed 20/05/2023 1745007537 MATAM ACCHAMMA ICICI BANK LTD(508534)
SubTotal 895 895
48 HOSPET KN-05-004-018-053/352
() 		1505004018NRG24120420230018105 14/04/2023 Ranthamma 1505004018WL000485 Ranthamma 00177 IOBA0003231 1337 1337 Processed 20/05/2023 1745007463 A RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1337 1337
49 HOSPET KN-05-004-018-053/1094
() 		1505004018NRG24120420230017730 14/04/2023 Obalapura Gadilingmma 1505004018WL000485 Obalapura Gadilingmma 00225 KARB0000445 537 537 Processed 20/05/2023 1745007518 OBALAPURA HANUMANTHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
50 HOSPET KN-05-004-018-053/1117
() 		1505004018NRG24120420230017747 14/04/2023 C Sanna Marenna 1505004018WL000485 C Sanna Marenna 00225 KARB0000445 1086 1086 Processed 20/05/2023 1745007524 SANNA MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-018-053/1266
() 		1505004018NRG24120420230017841 14/04/2023 Chandamma 1505004018WL000485 Chandamma 00225 KARB0000445 179 179 Processed 20/05/2023 1745007526 CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-018-053/1335
() 		1505004018NRG24120420230017879 14/04/2023 Manjunatha Gouda 1505004018WL000485 Manjunatha Gouda 00225 KARB0000445 975 975 Processed 20/05/2023 1745007519 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSPET KN-05-004-018-053/1370
() 		1505004018NRG24120420230017899 14/04/2023 Koluru Anjini 1505004018WL000485 Koluru Anjini 00225 KARB0000445 895 895 Processed 20/05/2023 1745007522 KOLUR ANJINI KARNATAKA BANK LTD(607270)
54 HOSPET KN-05-004-018-053/1382
() 		1505004018NRG24120420230017912 14/04/2023 goravara gadillingappa 1505004018WL000485 goravara gadillingappa 00225 KARB0000445 1260 1260 Processed 20/05/2023 1745007517 KANEKAL GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-018-053/1383
() 		1505004018NRG24120420230017913 14/04/2023 k maremma 1505004018WL000485 k maremma 00225 KARB0000445 1260 1260 Processed 20/05/2023 1745007523 K MAREMMA KARNATAKA BANK LTD(607270)
56 HOSPET KN-05-004-018-053/526
() 		1505004018NRG24120420230018169 14/04/2023 Honnura 1505004018WL000485 Honnura 00225 KARB0000445 716 716 Processed 20/05/2023 1745007520 KARIGANURU HONNURASWAMY BANK OF BARODA(606985)
57 HOSPET KN-05-004-018-053/807
() 		1505004018NRG24120420230018261 14/04/2023 anjini 1505004018WL000485 anjini 00225 KARB0000445 1260 1260 Processed 20/05/2023 1745007525 BINGI ANJINAPPA KARNATAKA BANK LTD(607270)
58 HOSPET KN-05-004-018-053/886
() 		1505004018NRG24120420230018309 14/04/2023 K Thippayya 1505004018WL000485 K Thippayya 00225 KARB0000445 1146 1146 Processed 20/05/2023 1745007521 KARIGANURU THIPPAIAH ICICI BANK LTD(508534)
SubTotal 9314 9314
59 HOSPET KN-05-004-018-053/1036
() 		1505004018NRG24120420230017695 14/04/2023 raja k 1505004018WL000485 raja k 00225 KARB0000772 716 716 Processed 20/05/2023 1745007540 KUMBAR RAJA ICICI BANK LTD(508534)
60 HOSPET KN-05-004-018-053/1477
() 		1505004018NRG24120420230017960 14/04/2023 CHANNAKESHAVALU 1505004018WL000485 CHANNAKESHAVALU 00225 KARB0000772 716 716 Processed 20/05/2023 1745007539 K CHANNAKESHAVA ICICI BANK LTD(508534)
61 HOSPET KN-05-004-018-053/188
() 		1505004018NRG24120420230018040 14/04/2023 Sangati pampapathi 1505004018WL000485 Sangati pampapathi 00225 KARB0000772 1267 1267 Processed 20/05/2023 1745007538 PAMPAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 2699 2699
62 HOSPET KN-05-004-018-053/822
() 		1505004018NRG24120420230018273 14/04/2023 nagesha 1505004018WL000485 nagesha 00354 PUNB0499900 895 895 Processed 20/05/2023 1745007527 KURI NAGESH PUNJAB NATIONAL BANK(508568)
SubTotal 895 895
63 HOSPET KN-05-004-018-053/342
() 		1505004018NRG24120420230018099 14/04/2023 gollar shivaraja 1505004018WL000485 gollar shivaraja 00415 SBIN0017862 1260 1260 Processed 20/05/2023 1745007464 MR GOLLARA SHIVARAJ STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-018-053/398
() 		1505004018NRG24120420230018128 14/04/2023 GORAVARA MAREPPA 1505004018WL000485 GORAVARA MAREPPA 00415 SBIN0017862 1260 1260 Processed 20/05/2023 1745007531 MR DEVARAMANE SHIVARAJA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
65 HOSPET KN-05-004-018-053/831
() 		1505004018NRG24120420230018278 14/04/2023 ramayya 1505004018WL000485 ramayya 00415 SBIN0021365 1267 1267 Processed 20/05/2023 1745007530 JADAGI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1267 1267
66 HOSPET KN-05-004-018-053/1517
() 		1505004018NRG24120420230017975 14/04/2023 V pampapati 1505004018WL000485 V pampapati 00415 SBIN0040118 1146 1146 Processed 20/05/2023 1745007533 V PAMPAPATHI VADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSPET KN-05-004-018-053/1528
() 		1505004018NRG24120420230017981 14/04/2023 hariktte kotresh 1505004018WL000485 hariktte kotresh 00415 SBIN0040118 1146 1146 Processed 20/05/2023 1745007462 MR HARIKATTE KOTRESH STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-018-053/270
() 		1505004018NRG24120420230018075 14/04/2023 Shakrappa 1505004018WL000485 Shakrappa 00415 SBIN0040118 543 543 Processed 20/05/2023 1745007471 VERESHA MS SO NAYAKARA SAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-018-053/859
() 		1505004018NRG24120420230018297 14/04/2023 Shomashekar 1505004018WL000485 Shomashekar 00415 SBIN0040118 573 573 Processed 20/05/2023 1745007473 MR ORUBAYI SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
70 HOSPET KN-05-004-018-053/1380
() 		1505004018NRG24120420230017907 14/04/2023 pavitra 1505004018WL000485 pavitra 00415 SBIN0040319 1260 1260 Processed 20/05/2023 1745007465 MRS BAGYA LAKSHMI MAHESH STATE BANK OF INDIA(508548)
SubTotal 1260 1260
71 HOSPET KN-05-004-018-053/1208
() 		1505004018NRG24120420230017803 14/04/2023 K Manjunatha 1505004018WL000485 K Manjunatha 00415 SBIN0040558 1146 1146 Processed 20/05/2023 1745007534 KAREGOUDRU MANJUNATHA BANK OF BARODA(606985)
72 HOSPET KN-05-004-018-053/1511
() 		1505004018NRG24120420230017973 14/04/2023 kengoori veeresh 1505004018WL000485 kengoori veeresh 00415 SBIN0040558 1337 1337 Processed 20/05/2023 1745007532 KENGORI VEERESH AXIS BANK(607153)
SubTotal 2483 2483
73 HOSPET KN-05-004-018-053/1199
() 		1505004018NRG24120420230017796 14/04/2023 Sangti Yogesha 1505004018WL000485 Sangti Yogesha 00415 SBIN0041060 895 895 Processed 20/05/2023 1745007469 MR SANGATI YOGESH STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-018-053/1284
() 		1505004018NRG24120420230017849 14/04/2023 Kuri Viswanathi 1505004018WL000485 Kuri Viswanathi 00415 SBIN0041060 1337 1337 Processed 20/05/2023 1745007467 KURI VISHWANATHA ICICI BANK LTD(508534)
75 HOSPET KN-05-004-018-053/1296
() 		1505004018NRG24120420230017860 14/04/2023 V Raju 1505004018WL000485 V Raju 00415 SBIN0041060 1146 1146 Processed 20/05/2023 1745007472 RAJA PUNJAB NATIONAL BANK(508568)
76 HOSPET KN-05-004-018-053/1301
() 		1505004018NRG24120420230017861 14/04/2023 gangamma 1505004018WL000485 gangamma 00415 SBIN0041060 716 716 Processed 20/05/2023 1745007470 MRS GANGAMMA M STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-018-053/1567
() 		1505004018NRG24120420230017998 14/04/2023 N naageshwari 1505004018WL000485 N naageshwari 00415 SBIN0041060 1260 1260 Processed 20/05/2023 1745007536 N NAGESHWARI ICICI BANK LTD(508534)
78 HOSPET KN-05-004-018-053/1567
() 		1505004018NRG24120420230017999 14/04/2023 N suresh 1505004018WL000485 N suresh 00415 SBIN0041060 1260 1260 Processed 20/05/2023 1745007535 MR SURESH N STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-018-053/387
() 		1505004018NRG24120420230018119 14/04/2023 b basava 1505004018WL000485 b basava 00415 SBIN0041060 1260 1260 Processed 20/05/2023 1745007466 BANDI BASAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-018-053/740
() 		1505004018NRG24120420230018225 14/04/2023 Devaraja K 1505004018WL000485 Devaraja K 00415 SBIN0041060 1260 1260 Processed 20/05/2023 1745007468 DEVARAJ K BANK OF BARODA(606985)
SubTotal 9134 9134
81 HOSPET KN-05-004-018-053/285
() 		1505004018NRG24120420230018084 14/04/2023 honurappa 1505004018WL000485 honurappa 00522 CNRB000PGB1 724 724 Processed 20/05/2023 1745007351 SULLU HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-018-053/302
() 		1505004018NRG24120420230018091 14/04/2023 NAYAKAR BULLAMMA 1505004018WL000485 NAYAKAR BULLAMMA 00522 CNRB000PGB1 1086 1086 Processed 20/05/2023 1745007418 M BULLAMMA ICICI BANK LTD(508534)
83 HOSPET KN-05-004-018-053/526
() 		1505004018NRG24120420230018168 14/04/2023 basamma 1505004018WL000485 basamma 00522 CNRB000PGB1 895 895 Processed 20/05/2023 1745007591 KARIGANURU BASAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 2705 2705
84 HOSPET KN-05-004-018-053/1269
() 		1505004018NRG24120420230017843 14/04/2023 goudra anjinappa 1505004018WL000485 goudra anjinappa 00553 INDB0000058 1170 1170 Processed 20/05/2023 1745007544 GOUDRU ANJINAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
85 HOSPET KN-05-004-018-053/1280
() 		1505004018NRG24120420230017847 14/04/2023 G GUNDAMMA 1505004018WL000485 G GUNDAMMA 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007569 G GUNDAMMA ICICI BANK LTD(508534)
86 HOSPET KN-05-004-018-053/1284
() 		1505004018NRG24120420230017848 14/04/2023 Kuri Vedavathi 1505004018WL000485 Kuri Vedavathi 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007557 KURI VEDAVATHI INDUSIND BANK(607189)
87 HOSPET KN-05-004-018-053/1292
() 		1505004018NRG24120420230017854 14/04/2023 S Basamma 1505004018WL000485 S Basamma 00553 INDB0000058 1267 1267 Processed 20/05/2023 1745007547 S BASAMMA ICICI BANK LTD(508534)
88 HOSPET KN-05-004-018-053/1320
() 		1505004018NRG24120420230017868 14/04/2023 bantukunte Huligemma 1505004018WL000485 bantukunte Huligemma 00553 INDB0000058 1260 1260 Processed 20/05/2023 1745007545 BANTUKUNTE HULIGEMMA ICICI BANK LTD(508534)
89 HOSPET KN-05-004-018-053/1320
() 		1505004018NRG24120420230017869 14/04/2023 bantukunte Pampapathi 1505004018WL000485 bantukunte Pampapathi 00553 INDB0000058 1260 1260 Processed 20/05/2023 1745007546 BANTEKUNTE PAMPAPATHI ICICI BANK LTD(508534)
90 HOSPET KN-05-004-018-053/1331
() 		1505004018NRG24120420230017877 14/04/2023 muruwamma 1505004018WL000485 muruwamma 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745007550 MURUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-018-053/1335
() 		1505004018NRG24120420230017878 14/04/2023 K Nirmala 1505004018WL000485 K Nirmala 00553 INDB0000058 975 975 Processed 20/05/2023 1745007553 K NIRMALA ICICI BANK LTD(508534)
92 HOSPET KN-05-004-018-053/1359
() 		1505004018NRG24120420230017890 14/04/2023 Gouramma 1505004018WL000485 Gouramma 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007548 GOWRAMMA H INDUSIND BANK(607189)
93 HOSPET KN-05-004-018-053/1359
() 		1505004018NRG24120420230017891 14/04/2023 honnuraswmay 1505004018WL000485 honnuraswmay 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007566 KANURU HONNURAPPA INDUSIND BANK(607189)
94 HOSPET KN-05-004-018-053/1389
() 		1505004018NRG24120420230017914 14/04/2023 Jademma 1505004018WL000485 Jademma 00553 INDB0000058 1170 1170 Processed 20/05/2023 1745007555 JADEMMA ICICI BANK LTD(508534)
95 HOSPET KN-05-004-018-053/1412
() 		1505004018NRG24120420230017923 14/04/2023 d parvathi 1505004018WL000485 d parvathi 00553 INDB0000058 1260 1260 Processed 20/05/2023 1745007554 DEVARAMANE PARVATHI INDUSIND BANK(607189)
96 HOSPET KN-05-004-018-053/1418
() 		1505004018NRG24120420230017927 14/04/2023 Gollara Kamakshi 1505004018WL000485 Gollara Kamakshi 00553 INDB0000058 1260 1260 Processed 20/05/2023 1745007561 GOLLARA KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOSPET KN-05-004-018-053/1418
() 		1505004018NRG24120420230017928 14/04/2023 Gollara Shivakumara 1505004018WL000485 Gollara Shivakumara 00553 INDB0000058 1260 1260 Processed 20/05/2023 1745007562 SHIVAKUMAR GOLLARA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-018-053/1427
() 		1505004018NRG24120420230017936 14/04/2023 kaneer lakshmi 1505004018WL000485 kaneer lakshmi 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007552 KANOORU LAKSHMI ICICI BANK LTD(508534)
99 HOSPET KN-05-004-018-053/1429
() 		1505004018NRG24120420230017937 14/04/2023 kaaniru kaamakshi 1505004018WL000485 kaaniru kaamakshi 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745007565 KANURU KAMAKSHI ICICI BANK LTD(508534)
100 HOSPET KN-05-004-018-053/1429
() 		1505004018NRG24120420230017938 14/04/2023 kaanuru haheshamma 1505004018WL000485 kaanuru haheshamma 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745007556 KANURU MAHESHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
101 HOSPET KN-05-004-018-053/1470
() 		1505004018NRG24120420230017954 14/04/2023 gyangi neelamma 1505004018WL000485 gyangi neelamma 00553 INDB0000058 780 780 Processed 20/05/2023 1745007560 GYANGI NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-018-053/1472
() 		1505004018NRG24120420230017956 14/04/2023 Thalavara Earanna 1505004018WL000485 Thalavara Earanna 00553 INDB0000058 764 764 Processed 20/05/2023 1745007559 THALAVAR ERANNA ICICI BANK LTD(508534)
103 HOSPET KN-05-004-018-053/1484
() 		1505004018NRG24120420230017963 14/04/2023 kaariganooru pavitra 1505004018WL000485 kaariganooru pavitra 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007567 KARIGANURU PAVITHRA ICICI BANK LTD(508534)
104 HOSPET KN-05-004-018-053/1506
() 		1505004018NRG24120420230017970 14/04/2023 Nadavalamane Sharanamma 1505004018WL000485 Nadavalamane Sharanamma 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007563 NADUVALAMANE SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-018-053/1529
() 		1505004018NRG24120420230017983 14/04/2023 channabasappa 1505004018WL000485 channabasappa 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007564 CHANNA BASAPPA INDUSIND BANK(607189)
106 HOSPET KN-05-004-018-053/1551
() 		1505004018NRG24120420230017990 14/04/2023 goravara kariyappa 1505004018WL000485 goravara kariyappa 00553 INDB0000058 895 895 Processed 20/05/2023 1745007568 GORAVARA KARIYAPPA KARNATAKA BANK LTD(607270)
107 HOSPET KN-05-004-018-053/1556
() 		1505004018NRG24120420230017991 14/04/2023 Gollara Lakshimi 1505004018WL000485 Gollara Lakshimi 00553 INDB0000058 955 955 Processed 20/05/2023 1745007571 GOLLARA LAKSHMI ICICI BANK LTD(508534)
108 HOSPET KN-05-004-018-053/1562
() 		1505004018NRG24120420230017996 14/04/2023 maalige mane umesh 1505004018WL000485 maalige mane umesh 00553 INDB0000058 1267 1267 Processed 20/05/2023 1745007570 MALIGEMANE UMESH ICICI BANK LTD(508534)
109 HOSPET KN-05-004-018-053/1574
() 		1505004018NRG24120420230018001 14/04/2023 kuri shivagangamma 1505004018WL000485 kuri shivagangamma 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745007572 KURI SHIVAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-018-053/272
() 		1505004018NRG24120420230018076 14/04/2023 honurappa 1505004018WL000485 honurappa 00553 INDB0000058 905 905 Processed 20/05/2023 1745007551 G HONNURAPPA INDUSIND BANK(607189)
111 HOSPET KN-05-004-018-053/474
() 		1505004018NRG24120420230018153 14/04/2023 Venkateshappa 1505004018WL000485 Venkateshappa 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745007549 KANOORU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
112 HOSPET KN-05-004-018-053/889
() 		1505004018NRG24120420230018311 14/04/2023 Sanna Honnurappa 1505004018WL000485 Sanna Honnurappa 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745007558 UPPARALLI HONNURAPPA INDUSIND BANK(607189)
SubTotal 34211 34211
113 HOSPET KN-05-004-018-053/200
() 		1505004018NRG24120420230018056 14/04/2023 Kenguri Shankrappa 1505004018WL000485 Kenguri Shankrappa 00652 PKGB0010592 1260 1260 Processed 20/05/2023 1745007573 KANGURI SANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1260 1260
114 HOSPET KN-05-004-018-053/1000
() 		1505004018NRG24120420230017678 14/04/2023 MUDHAPUR LAXMI 1505004018WL000485 MUDHAPUR LAXMI 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007419 MADAPURA LAKASHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-018-053/1004
() 		1505004018NRG24120420230017680 14/04/2023 S Ramayya 1505004018WL000485 S Ramayya 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007579 S RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-018-053/1004
() 		1505004018NRG24120420230017679 14/04/2023 sangti saraswathi 1505004018WL000485 sangti saraswathi 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007421 SARASWATHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
117 HOSPET KN-05-004-018-053/1006
() 		1505004018NRG24120420230017682 14/04/2023 bandi laxmi 1505004018WL000485 bandi laxmi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007609 BANDI LAKSHMI ICICI BANK LTD(508534)
118 HOSPET KN-05-004-018-053/1022
() 		1505004018NRG24120420230017683 14/04/2023 sangti laksmi 1505004018WL000485 sangti laksmi 00652 PKGB0010746 724 724 Processed 20/05/2023 1745007615 SWANGATI LAKSHMI ICICI BANK LTD(508534)
119 HOSPET KN-05-004-018-053/1035
() 		1505004018NRG24120420230017692 14/04/2023 Kumbara galeppa 1505004018WL000485 Kumbara galeppa 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007613 KUMBAR GALEPPA ICICI BANK LTD(508534)
120 HOSPET KN-05-004-018-053/1036
() 		1505004018NRG24120420230017694 14/04/2023 Kumbara Maremma 1505004018WL000485 Kumbara Maremma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007590 KUMBARA MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-018-053/1037
() 		1505004018NRG24120420230017697 14/04/2023 K Beerappa 1505004018WL000485 K Beerappa 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007380 K BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-018-053/104
() 		1505004018NRG24120420230017698 14/04/2023 kolli laxmi 1505004018WL000485 kolli laxmi 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007600 LAKSHMI ICICI BANK LTD(508534)
123 HOSPET KN-05-004-018-053/1043
() 		1505004018NRG24120420230017702 14/04/2023 Kariganuru Pampapathi 1505004018WL000485 Kariganuru Pampapathi 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007356 KANURU PAMPAIAH ICICI BANK LTD(508534)
124 HOSPET KN-05-004-018-053/1043
() 		1505004018NRG24120420230017703 14/04/2023 Kariganuru Vanajakshi 1505004018WL000485 Kariganuru Vanajakshi 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007360 KANURU VANAJAKSHI ICICI BANK LTD(508534)
125 HOSPET KN-05-004-018-053/1048
() 		1505004018NRG24120420230017704 14/04/2023 Nellapura Gokura 1505004018WL000485 Nellapura Gokura 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007581 NELLAPURA GOKURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-018-053/1085
() 		1505004018NRG24120420230017722 14/04/2023 kokkaragala jalhandra 1505004018WL000485 kokkaragala jalhandra 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007372 KOKKARAGALA JALANDHARA AIRTEL PAYMENTS BANK LIMITED(990288)
127 HOSPET KN-05-004-018-053/1086
() 		1505004018NRG24120420230017723 14/04/2023 kurubara mallamma 1505004018WL000485 kurubara mallamma 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007375 KURUBARA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-018-053/1108
() 		1505004018NRG24120420230017739 14/04/2023 V Kavitha 1505004018WL000485 V Kavitha 00652 PKGB0010746 780 780 Processed 20/05/2023 1745007400 V KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-018-053/1117
() 		1505004018NRG24120420230017746 14/04/2023 C Palakshamma 1505004018WL000485 C Palakshamma 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007364 SHRI AYYAPPA SWAMY S H G DEVALAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
130 HOSPET KN-05-004-018-053/1121
() 		1505004018NRG24120420230017750 14/04/2023 Nayakara Somakka 1505004018WL000485 Nayakara Somakka 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007606 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-018-053/1125
() 		1505004018NRG24120420230017751 14/04/2023 Mahankallamma 1505004018WL000485 Mahankallamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007601 JAYIGANUR MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-018-053/1139
() 		1505004018NRG24120420230017757 14/04/2023 Lakshmidevi 1505004018WL000485 Lakshmidevi 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007402 LAKSHMIDEVI ICICI BANK LTD(508534)
133 HOSPET KN-05-004-018-053/1145
() 		1505004018NRG24120420230017760 14/04/2023 Vaggara Lakshmi 1505004018WL000485 Vaggara Lakshmi 00652 PKGB0010746 1170 1170 Processed 20/05/2023 1745007382 V LAKSHMI ICICI BANK LTD(508534)
134 HOSPET KN-05-004-018-053/1150
() 		1505004018NRG24120420230017762 14/04/2023 channadasara Sushilamma 1505004018WL000485 channadasara Sushilamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007377 C D SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-018-053/1153
() 		1505004018NRG24120420230017764 14/04/2023 Neelavathi 1505004018WL000485 Neelavathi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007376 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-018-053/1155
() 		1505004018NRG24120420230017765 14/04/2023 Sangti Kadamma 1505004018WL000485 Sangti Kadamma 00652 PKGB0010746 724 724 Processed 20/05/2023 1745007580 SANKTI KADAMMA ICICI BANK LTD(508534)
137 HOSPET KN-05-004-018-053/1165
() 		1505004018NRG24120420230017768 14/04/2023 G Prabhu 1505004018WL000485 G Prabhu 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007449 GOWDRA PRABHU KARNATAKA BANK LTD(607270)
138 HOSPET KN-05-004-018-053/1165
() 		1505004018NRG24120420230017767 14/04/2023 G Shanthi 1505004018WL000485 G Shanthi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007428 G SHANTHI ICICI BANK LTD(508534)
139 HOSPET KN-05-004-018-053/1172
() 		1505004018NRG24120420230017772 14/04/2023 Nayakara Hanumanthi 1505004018WL000485 Nayakara Hanumanthi 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007386 NAYAKARA HANUMANTHI ICICI BANK LTD(508534)
140 HOSPET KN-05-004-018-053/1173
() 		1505004018NRG24120420230017774 14/04/2023 S Mangalamma 1505004018WL000485 S Mangalamma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007435 MANGALAMMA CHITINAHALU ICICI BANK LTD(508534)
141 HOSPET KN-05-004-018-053/1189
() 		1505004018NRG24120420230017788 14/04/2023 G Hanumanthamma 1505004018WL000485 G Hanumanthamma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007342 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-018-053/1189
() 		1505004018NRG24120420230017789 14/04/2023 Goravara Hanumesha 1505004018WL000485 Goravara Hanumesha 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007344 GORAVARA HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-018-053/1191
() 		1505004018NRG24120420230017791 14/04/2023 G Doddabasappa 1505004018WL000485 G Doddabasappa 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007349 G DODDA BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 HOSPET KN-05-004-018-053/1191
() 		1505004018NRG24120420230017790 14/04/2023 Goravara Durugamma 1505004018WL000485 Goravara Durugamma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007616 GORAVARA DURGAMMA ICICI BANK LTD(508534)
145 HOSPET KN-05-004-018-053/1192
() 		1505004018NRG24120420230017793 14/04/2023 Goravara Gadilingappa 1505004018WL000485 Goravara Gadilingappa 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007347 GORAVARA GADILINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-018-053/1192
() 		1505004018NRG24120420230017792 14/04/2023 Goravara Rekhamma 1505004018WL000485 Goravara Rekhamma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007355 MRS GORAVARA REKHAMMA STATE BANK OF INDIA(508548)
147 HOSPET KN-05-004-018-053/1199
() 		1505004018NRG24120420230017795 14/04/2023 Sangti Hanumanthamma 1505004018WL000485 Sangti Hanumanthamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007368 SANGATI HANUMANTHAMMA ICICI BANK LTD(508534)
148 HOSPET KN-05-004-018-053/120
() 		1505004018NRG24120420230017798 14/04/2023 J. huligemma 1505004018WL000485 J. huligemma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007353 GORVAR HULIGEMMA ICICI BANK LTD(508534)
149 HOSPET KN-05-004-018-053/120
() 		1505004018NRG24120420230017797 14/04/2023 J. MALLAYA 1505004018WL000485 J. MALLAYA 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007420 GORVAR MALLAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
150 HOSPET KN-05-004-018-053/1204
() 		1505004018NRG24120420230017799 14/04/2023 Nadavalamane Nagamma 1505004018WL000485 Nadavalamane Nagamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007429 NADULAMANE NAGAMMA ICICI BANK LTD(508534)
151 HOSPET KN-05-004-018-053/1205
() 		1505004018NRG24120420230017801 14/04/2023 Mounesh goravara 1505004018WL000485 Mounesh goravara 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007442 MOUNESH GORAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-018-053/1205
() 		1505004018NRG24120420230017800 14/04/2023 Pavithra goravara 1505004018WL000485 Pavithra goravara 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007371 PAVITRA GORAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSPET KN-05-004-018-053/1226
() 		1505004018NRG24120420230017820 14/04/2023 S Sharada 1505004018WL000485 S Sharada 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007396 S SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSPET KN-05-004-018-053/1246
() 		1505004018NRG24120420230017832 14/04/2023 Devendra T 1505004018WL000485 Devendra T 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007359 T DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HOSPET KN-05-004-018-053/1246
() 		1505004018NRG24120420230017833 14/04/2023 T Suvarana 1505004018WL000485 T Suvarana 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007395 T SUVRNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 HOSPET KN-05-004-018-053/1246
() 		1505004018NRG24120420230017831 14/04/2023 Thumabalada Basamma 1505004018WL000485 Thumabalada Basamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007608 TUMBALADA BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 HOSPET KN-05-004-018-053/126
() 		1505004018NRG24120420230017837 14/04/2023 honnuramma 1505004018WL000485 honnuramma 00652 PKGB0010746 764 764 Processed 20/05/2023 1745007575 GOUDRU HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-018-053/1272
() 		1505004018NRG24120420230017844 14/04/2023 Chitiginal Pallavi 1505004018WL000485 Chitiginal Pallavi 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007373 CHITAGINALA PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-018-053/1274
() 		1505004018NRG24120420230017845 14/04/2023 G Saroja 1505004018WL000485 G Saroja 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007385 G SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 HOSPET KN-05-004-018-053/1295
() 		1505004018NRG24120420230017858 14/04/2023 Sangti Mala 1505004018WL000485 Sangti Mala 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007404 SANGATI MALA ICICI BANK LTD(508534)
161 HOSPET KN-05-004-018-053/1296
() 		1505004018NRG24120420230017859 14/04/2023 v shakuntala 1505004018WL000485 v shakuntala 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007461 V USHA PUNJAB NATIONAL BANK(508568)
162 HOSPET KN-05-004-018-053/1301
() 		1505004018NRG24120420230017862 14/04/2023 melugiri mallappa 1505004018WL000485 melugiri mallappa 00652 PKGB0010746 537 537 Processed 20/05/2023 1745007362 MELUGIRI MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-018-053/1303
() 		1505004018NRG24120420230017863 14/04/2023 sali manjunatha 1505004018WL000485 sali manjunatha 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007438 SALISBURY MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-018-053/1309
() 		1505004018NRG24120420230017864 14/04/2023 januru lakshmi 1505004018WL000485 januru lakshmi 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007361 JANURU LAKSHMI ICICI BANK LTD(508534)
165 HOSPET KN-05-004-018-053/132
() 		1505004018NRG24120420230017867 14/04/2023 pinjar eriyamma 1505004018WL000485 pinjar eriyamma 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007426 YERREMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
166 HOSPET KN-05-004-018-053/1329
() 		1505004018NRG24120420230017873 14/04/2023 Kuri gadeppa 1505004018WL000485 Kuri gadeppa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007459 KURI GADEPPA ICICI BANK LTD(508534)
167 HOSPET KN-05-004-018-053/1329
() 		1505004018NRG24120420230017872 14/04/2023 kuri hanumantamma 1505004018WL000485 kuri hanumantamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007604 KURI HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-018-053/1353
() 		1505004018NRG24120420230017886 14/04/2023 Jattangi Jayamma 1505004018WL000485 Jattangi Jayamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007607 JATANGI JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-018-053/1360
() 		1505004018NRG24120420230017893 14/04/2023 b lakshmi 1505004018WL000485 b lakshmi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007357 B LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-018-053/1360
() 		1505004018NRG24120420230017892 14/04/2023 Rudrappa 1505004018WL000485 Rudrappa 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007354 B RUDRESH SO B ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-018-053/1361
() 		1505004018NRG24120420230017894 14/04/2023 Gyangi Shanthamma 1505004018WL000485 Gyangi Shanthamma 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745007388 GYANGI SHANTHAMMA ICICI BANK LTD(508534)
172 HOSPET KN-05-004-018-053/1379
() 		1505004018NRG24120420230017905 14/04/2023 janura durugamma 1505004018WL000485 janura durugamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007446 JANURU DURUGAMMA ICICI BANK LTD(508534)
173 HOSPET KN-05-004-018-053/1380
() 		1505004018NRG24120420230017908 14/04/2023 kanura honnaraswamy 1505004018WL000485 kanura honnaraswamy 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007393 KANIRU HONNURSWAMY ICICI BANK LTD(508534)
174 HOSPET KN-05-004-018-053/1381
() 		1505004018NRG24120420230017910 14/04/2023 k umesha 1505004018WL000485 k umesha 00652 PKGB0010746 955 955 Processed 20/05/2023 1745007440 MR UMESHA K STATE BANK OF INDIA(508548)
175 HOSPET KN-05-004-018-053/1382
() 		1505004018NRG24120420230017911 14/04/2023 goravara savitri 1505004018WL000485 goravara savitri 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007394 GORAVARA SAVITHRI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
176 HOSPET KN-05-004-018-053/1395
() 		1505004018NRG24120420230017919 14/04/2023 C D Yashoda 1505004018WL000485 C D Yashoda 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007390 C D YASHODHA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSPET KN-05-004-018-053/140
() 		1505004018NRG24120420230017920 14/04/2023 Savithri 1505004018WL000485 Savithri 00652 PKGB0010746 573 573 Processed 20/05/2023 1745007392 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-018-053/1411
() 		1505004018NRG24120420230017922 14/04/2023 b narasamma 1505004018WL000485 b narasamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007589 BELLARY NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-018-053/1413
() 		1505004018NRG24120420230017924 14/04/2023 sridevi y 1505004018WL000485 sridevi y 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007434 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSPET KN-05-004-018-053/1416
() 		1505004018NRG24120420230017926 14/04/2023 kumabr hemavathi 1505004018WL000485 kumabr hemavathi 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007447 KUMBAR HEMAVATHI ICICI BANK LTD(508534)
181 HOSPET KN-05-004-018-053/1430
() 		1505004018NRG24120420230017939 14/04/2023 bandi hanumanthamma 1505004018WL000485 bandi hanumanthamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007617 BANDI NAGAMMA ICICI BANK LTD(508534)
182 HOSPET KN-05-004-018-053/1455
() 		1505004018NRG24120420230017945 14/04/2023 T SANNA LAKSHMI 1505004018WL000485 T SANNA LAKSHMI 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745007345 SANNA LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-018-053/1462
() 		1505004018NRG24120420230017950 14/04/2023 KURI CHANDRA 1505004018WL000485 KURI CHANDRA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007443 KURI CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-018-053/1462
() 		1505004018NRG24120420230017949 14/04/2023 KURI HUCHHAPPA 1505004018WL000485 KURI HUCHHAPPA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007614 HUCHHAPPA KURI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
185 HOSPET KN-05-004-018-053/1462
() 		1505004018NRG24120420230017948 14/04/2023 KURI MANGALAMMA 1505004018WL000485 KURI MANGALAMMA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007444 KURI MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-018-053/1472
() 		1505004018NRG24120420230017955 14/04/2023 Shushilamma 1505004018WL000485 Shushilamma 00652 PKGB0010746 955 955 Processed 20/05/2023 1745007339 THALAVAR SUSHILAMMA ICICI BANK LTD(508534)
187 HOSPET KN-05-004-018-053/1474
() 		1505004018NRG24120420230017957 14/04/2023 K Lakshmi 1505004018WL000485 K Lakshmi 00652 PKGB0010746 905 905 Processed 20/05/2023 1745007389 K LAKSHMI ICICI BANK LTD(508534)
188 HOSPET KN-05-004-018-053/1508
() 		1505004018NRG24120420230017971 14/04/2023 mutamma 1505004018WL000485 mutamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007448 MUTHTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-018-053/152
() 		1505004018NRG24120420230017978 14/04/2023 Vagara Mareppa 1505004018WL000485 Vagara Mareppa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007611 VAGGARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-018-053/1528
() 		1505004018NRG24120420230017980 14/04/2023 hanumakka 1505004018WL000485 hanumakka 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007398 THANUSHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSPET KN-05-004-018-053/1533
() 		1505004018NRG24120420230017985 14/04/2023 goravara jayamma 1505004018WL000485 goravara jayamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007383 GORAVARA JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSPET KN-05-004-018-053/1542
() 		1505004018NRG24120420230017988 14/04/2023 bandi umesh 1505004018WL000485 bandi umesh 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007366 BANDI UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSPET KN-05-004-018-053/1564
() 		1505004018NRG24120420230017997 14/04/2023 g lakshmi 1505004018WL000485 g lakshmi 00652 PKGB0010746 955 955 Processed 20/05/2023 1745007439 LAXMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
194 HOSPET KN-05-004-018-053/1597
() 		1505004018NRG24120420230018012 14/04/2023 k rudramma 1505004018WL000485 k rudramma 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745007450 K RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-018-053/1597
() 		1505004018NRG24120420230018013 14/04/2023 kumbaara raamajini 1505004018WL000485 kumbaara raamajini 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007603 KUMBAR RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-018-053/1608
() 		1505004018NRG24120420230018021 14/04/2023 k rathna 1505004018WL000485 k rathna 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007384 KRATHNA ICICI BANK LTD(508534)
197 HOSPET KN-05-004-018-053/1608
() 		1505004018NRG24120420230018022 14/04/2023 kumaar swmay 1505004018WL000485 kumaar swmay 00652 PKGB0010746 537 537 Processed 20/05/2023 1745007457 KUMAR SWAMY ICICI BANK LTD(508534)
198 HOSPET KN-05-004-018-053/168
() 		1505004018NRG24120420230018024 14/04/2023 Cahndranakote anjinappa 1505004018WL000485 Cahndranakote anjinappa 00652 PKGB0010746 1170 1170 Rejected 20/05/2023 1745007397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 HOSPET KN-05-004-018-053/168
() 		1505004018NRG24120420230018025 14/04/2023 chandra koote maahalakshmi 1505004018WL000485 chandra koote maahalakshmi 00652 PKGB0010746 1170 1170 Processed 20/05/2023 1745007432 CHANDRANAKOTE MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSPET KN-05-004-018-053/184
() 		1505004018NRG24120420230018036 14/04/2023 Obalapura Nagamma 1505004018WL000485 Obalapura Nagamma 00652 PKGB0010746 1170 1170 Processed 20/05/2023 1745007594 NAGAMMA ICICI BANK LTD(508534)
201 HOSPET KN-05-004-018-053/185
() 		1505004018NRG24120420230018037 14/04/2023 januru hanumantamma 1505004018WL000485 januru hanumantamma 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007417 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSPET KN-05-004-018-053/188
() 		1505004018NRG24120420230018041 14/04/2023 Sangati Rudramma 1505004018WL000485 Sangati Rudramma 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007341 RUDRAMMA ICICI BANK LTD(508534)
203 HOSPET KN-05-004-018-053/194
() 		1505004018NRG24120420230018046 14/04/2023 lakshmi 1505004018WL000485 lakshmi 00652 PKGB0010746 1170 1170 Processed 20/05/2023 1745007412 MAHALAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-018-053/194
() 		1505004018NRG24120420230018045 14/04/2023 ramayya 1505004018WL000485 ramayya 00652 PKGB0010746 1170 1170 Processed 20/05/2023 1745007408 RAMAYYA GENIKEHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-018-053/196
() 		1505004018NRG24120420230018050 14/04/2023 somashekhara 1505004018WL000485 somashekhara 00652 PKGB0010746 780 780 Processed 20/05/2023 1745007574 SOMASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-018-053/197
() 		1505004018NRG24120420230018052 14/04/2023 VANNAYYA 1505004018WL000485 VANNAYYA 00652 PKGB0010746 1365 1365 Processed 20/05/2023 1745007379 K HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSPET KN-05-004-018-053/200
() 		1505004018NRG24120420230018055 14/04/2023 Neelamma 1505004018WL000485 Neelamma 00652 PKGB0010746 1365 1365 Processed 20/05/2023 1745007583 KENG0RI NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSPET KN-05-004-018-053/265
() 		1505004018NRG24120420230018071 14/04/2023 Nellapura Huligemma 1505004018WL000485 Nellapura Huligemma 00652 PKGB0010746 1365 1365 Processed 20/05/2023 1745007596 NELLAPURA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSPET KN-05-004-018-053/265
() 		1505004018NRG24120420230018072 14/04/2023 nellapura Karibasamma 1505004018WL000485 nellapura Karibasamma 00652 PKGB0010746 195 195 Processed 20/05/2023 1745007343 N KARIBASAMMA ICICI BANK LTD(508534)
210 HOSPET KN-05-004-018-053/270
() 		1505004018NRG24120420230018074 14/04/2023 NAYAKARA MATADA MANGALAMMA 1505004018WL000485 NAYAKARA MATADA MANGALAMMA 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007602 MANGALAMMA ICICI BANK LTD(508534)
211 HOSPET KN-05-004-018-053/272
() 		1505004018NRG24120420230018077 14/04/2023 Ningamma 1505004018WL000485 Ningamma 00652 PKGB0010746 764 764 Processed 20/05/2023 1745007401 GOUDRU NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSPET KN-05-004-018-053/284
() 		1505004018NRG24120420230018083 14/04/2023 sulu earanna 1505004018WL000485 sulu earanna 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007363 SULLA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSPET KN-05-004-018-053/285
() 		1505004018NRG24120420230018085 14/04/2023 Renukamma 1505004018WL000485 Renukamma 00652 PKGB0010746 905 905 Processed 20/05/2023 1745007391 SULLU RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSPET KN-05-004-018-053/287
() 		1505004018NRG24120420230018087 14/04/2023 LIGADI TIPPAYYA 1505004018WL000485 LIGADI TIPPAYYA 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007423 LIGADI THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSPET KN-05-004-018-053/288
() 		1505004018NRG24120420230018088 14/04/2023 KARIYAPPA KURABARA 1505004018WL000485 KARIYAPPA KURABARA 00652 PKGB0010746 905 905 Processed 20/05/2023 1745007415 KALAMMA NALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSPET KN-05-004-018-053/293
() 		1505004018NRG24120420230018089 14/04/2023 k eremma 1505004018WL000485 k eremma 00652 PKGB0010746 543 543 Processed 20/05/2023 1745007458 K ERAMMA ERAMMA CANARA BANK(508532)
217 HOSPET KN-05-004-018-053/334
() 		1505004018NRG24120420230018094 14/04/2023 Thippamma 1505004018WL000485 Thippamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007597 GOWDRU THIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 HOSPET KN-05-004-018-053/334
() 		1505004018NRG24120420230018093 14/04/2023 tippamma 1505004018WL000485 tippamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007433 HANUMANTHAPPA GOUDRU PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSPET KN-05-004-018-053/342
() 		1505004018NRG24120420230018098 14/04/2023 parvathamma 1505004018WL000485 parvathamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007460 GOLLARA PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSPET KN-05-004-018-053/344
() 		1505004018NRG24120420230018101 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007413 GORAVARA GANGAMMA ICICI BANK LTD(508534)
221 HOSPET KN-05-004-018-053/344
() 		1505004018NRG24120420230018100 14/04/2023 Maresha 1505004018WL000485 Maresha 00652 PKGB0010746 955 955 Processed 20/05/2023 1745007405 MARESH GORAVARA ICICI BANK LTD(508534)
222 HOSPET KN-05-004-018-053/346
() 		1505004018NRG24120420230018102 14/04/2023 hampamma 1505004018WL000485 hampamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007387 G HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSPET KN-05-004-018-053/347
() 		1505004018NRG24120420230018103 14/04/2023 hanumamnti 1505004018WL000485 hanumamnti 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007454 G HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSPET KN-05-004-018-053/352
() 		1505004018NRG24120420230018104 14/04/2023 Jadeppa 1505004018WL000485 Jadeppa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007578 A JEDEPPA ICICI BANK LTD(508534)
225 HOSPET KN-05-004-018-053/369
() 		1505004018NRG24120420230018109 14/04/2023 rudramma 1505004018WL000485 rudramma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007592 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSPET KN-05-004-018-053/369
() 		1505004018NRG24120420230018108 14/04/2023 rudramma 1505004018WL000485 rudramma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007407 GOLLARA YARIYAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
227 HOSPET KN-05-004-018-053/374
() 		1505004018NRG24120420230018112 14/04/2023 kamakshi 1505004018WL000485 kamakshi 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007595 KAMAKSHAMMA GOWDRU ICICI BANK LTD(508534)
228 HOSPET KN-05-004-018-053/377
() 		1505004018NRG24120420230018113 14/04/2023 BANDI DYAVAMMA 1505004018WL000485 BANDI DYAVAMMA 00652 PKGB0010746 955 955 Processed 20/05/2023 1745007348 DYAVAMMA BANDI WO SANNA MAREPPA 31 YRS PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSPET KN-05-004-018-053/381
() 		1505004018NRG24120420230018115 14/04/2023 Vadru Komadi 1505004018WL000485 Vadru Komadi 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007605 VADDARA KOMADHI ICICI BANK LTD(508534)
230 HOSPET KN-05-004-018-053/383
() 		1505004018NRG24120420230018116 14/04/2023 MAREMMA 1505004018WL000485 MAREMMA 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007588 G MAREMMA ICICI BANK LTD(508534)
231 HOSPET KN-05-004-018-053/385
() 		1505004018NRG24120420230018118 14/04/2023 g prabhakara 1505004018WL000485 g prabhakara 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007365 G PRABHAKARA INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSPET KN-05-004-018-053/385
() 		1505004018NRG24120420230018117 14/04/2023 Goravara Chethan 1505004018WL000485 Goravara Chethan 00652 PKGB0010746 179 179 Processed 20/05/2023 1745007441 GORAVARA CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 HOSPET KN-05-004-018-053/390
() 		1505004018NRG24120420230018120 14/04/2023 Muthamma 1505004018WL000485 Muthamma 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745007378 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSPET KN-05-004-018-053/391
() 		1505004018NRG24120420230018121 14/04/2023 Mallamma 1505004018WL000485 Mallamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007370 K MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSPET KN-05-004-018-053/396
() 		1505004018NRG24120420230018124 14/04/2023 Kenguri Shanthamma 1505004018WL000485 Kenguri Shanthamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007582 K SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSPET KN-05-004-018-053/398
() 		1505004018NRG24120420230018127 14/04/2023 GORAVARA MAREPPA 1505004018WL000485 GORAVARA MAREPPA 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007576 DEVARAMANE MAREPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
237 HOSPET KN-05-004-018-053/411
() 		1505004018NRG24120420230018130 14/04/2023 laxmi nayakara 1505004018WL000485 laxmi nayakara 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745007346 NAYAKARA TUMBALADA DODDALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 HOSPET KN-05-004-018-053/413
() 		1505004018NRG24120420230018133 14/04/2023 hemanna 1505004018WL000485 hemanna 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007411 S HEMANNA BANK OF BARODA(606985)
239 HOSPET KN-05-004-018-053/442
() 		1505004018NRG24120420230018138 14/04/2023 parvathamma 1505004018WL000485 parvathamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007587 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSPET KN-05-004-018-053/456
() 		1505004018NRG24120420230018141 14/04/2023 hanumantappa 1505004018WL000485 hanumantappa 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007381 GOUDRA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSPET KN-05-004-018-053/456
() 		1505004018NRG24120420230018140 14/04/2023 Malamma 1505004018WL000485 Malamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007431 GOUDRA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSPET KN-05-004-018-053/458
() 		1505004018NRG24120420230018142 14/04/2023 Goravara Hanumanthamma 1505004018WL000485 Goravara Hanumanthamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007352 GORAVARA HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOSPET KN-05-004-018-053/462
() 		1505004018NRG24120420230018145 14/04/2023 Yogeswari 1505004018WL000485 Yogeswari 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007455 BANDI YOGESHWARI INDUSIND BANK(607189)
244 HOSPET KN-05-004-018-053/471
() 		1505004018NRG24120420230018152 14/04/2023 devamma 1505004018WL000485 devamma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007406 MULEMANE DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSPET KN-05-004-018-053/496
() 		1505004018NRG24120420230018162 14/04/2023 Gouramma 1505004018WL000485 Gouramma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007416 GOURAMMA KURUBARA ICICI BANK LTD(508534)
246 HOSPET KN-05-004-018-053/509
() 		1505004018NRG24120420230018166 14/04/2023 Earamma 1505004018WL000485 Earamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007598 KUMBARA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSPET KN-05-004-018-053/556
() 		1505004018NRG24120420230018179 14/04/2023 NEELAMMA KARIGANURU 1505004018WL000485 NEELAMMA KARIGANURU 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007422 KANOORA NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSPET KN-05-004-018-053/642
() 		1505004018NRG24120420230018195 14/04/2023 Chennadasa Hulige 1505004018WL000485 Chennadasa Hulige 00652 PKGB0010746 1086 1086 Processed 20/05/2023 1745007410 MALIGEMANE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSPET KN-05-004-018-053/664
() 		1505004018NRG24120420230018198 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007369 GOUDRA GANGAMMA ICICI BANK LTD(508534)
250 HOSPET KN-05-004-018-053/71
() 		1505004018NRG24120420230018206 14/04/2023 Nagamma 1505004018WL000485 Nagamma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007430 TUMBALADA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSPET KN-05-004-018-053/716
() 		1505004018NRG24120420230018209 14/04/2023 CHENNAMMA 1505004018WL000485 CHENNAMMA 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007340 CHANNADASARA CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 HOSPET KN-05-004-018-053/733
() 		1505004018NRG24120420230018218 14/04/2023 Ramali 1505004018WL000485 Ramali 00652 PKGB0010746 905 905 Processed 20/05/2023 1745007403 GORAVARA RAMALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSPET KN-05-004-018-053/738
() 		1505004018NRG24120420230018223 14/04/2023 HULIGEMMA KURI 1505004018WL000485 HULIGEMMA KURI 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007456 KURI JADEPPA INDUSIND BANK(607189)
254 HOSPET KN-05-004-018-053/774
() 		1505004018NRG24120420230018247 14/04/2023 Allappa 1505004018WL000485 Allappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007367 G ALLAPPA SO G HANUMANTHAPPA RO DE PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSPET KN-05-004-018-053/775
() 		1505004018NRG24120420230018248 14/04/2023 KANGORI KARIBASAMMA 1505004018WL000485 KANGORI KARIBASAMMA 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007424 VEERABASAMMA KANGORI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSPET KN-05-004-018-053/783
() 		1505004018NRG24120420230018256 14/04/2023 g hanumantha 1505004018WL000485 g hanumantha 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007358 G HANUMANTHA ICICI BANK LTD(508534)
257 HOSPET KN-05-004-018-053/783
() 		1505004018NRG24120420230018255 14/04/2023 hampamma 1505004018WL000485 hampamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007452 GORVARA HAMPAMMA ICICI BANK LTD(508534)
258 HOSPET KN-05-004-018-053/791
() 		1505004018NRG24120420230018257 14/04/2023 ramayya sali 1505004018WL000485 ramayya sali 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007612 SALI RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSPET KN-05-004-018-053/806
() 		1505004018NRG24120420230018260 14/04/2023 Purnamma Angadi 1505004018WL000485 Purnamma Angadi 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007437 POORNAMMA ANGADI ICICI BANK LTD(508534)
260 HOSPET KN-05-004-018-053/807
() 		1505004018NRG24120420230018262 14/04/2023 b nillamma 1505004018WL000485 b nillamma 00652 PKGB0010746 1260 1260 Processed 20/05/2023 1745007445 BINGI NEELAMMA ICICI BANK LTD(508534)
261 HOSPET KN-05-004-018-053/81
() 		1505004018NRG24120420230018264 14/04/2023 Hajamara Thippamma 1505004018WL000485 Hajamara Thippamma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007585 HAJAMARA THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSPET KN-05-004-018-053/820
() 		1505004018NRG24120420230018270 14/04/2023 KURI ADIBASAPPA 1505004018WL000485 KURI ADIBASAPPA 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007425 KURI ADIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSPET KN-05-004-018-053/820
() 		1505004018NRG24120420230018271 14/04/2023 saraswathi 1505004018WL000485 saraswathi 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007599 KURI SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSPET KN-05-004-018-053/822
() 		1505004018NRG24120420230018272 14/04/2023 Shankramma 1505004018WL000485 Shankramma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007610 SHANKARAMMA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSPET KN-05-004-018-053/825
() 		1505004018NRG24120420230018275 14/04/2023 Thayamma 1505004018WL000485 Thayamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745007350 BELLARY THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 HOSPET KN-05-004-018-053/831
() 		1505004018NRG24120420230018279 14/04/2023 karemma 1505004018WL000485 karemma 00652 PKGB0010746 1267 1267 Processed 20/05/2023 1745007338 J KARIYAMMA ICICI BANK LTD(508534)
267 HOSPET KN-05-004-018-053/832
() 		1505004018NRG24120420230018280 14/04/2023 Shekhamma 1505004018WL000485 Shekhamma 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745007427 SHEKHAMMA GOLLARA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSPET KN-05-004-018-053/845
() 		1505004018NRG24120420230018282 14/04/2023 sanna honnurappa 1505004018WL000485 sanna honnurappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007577 HONNURAPPA KURUBARA UPPARHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSPET KN-05-004-018-053/850
() 		1505004018NRG24120420230018292 14/04/2023 MALAYYA 1505004018WL000485 MALAYYA 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007399 GORAVARA MALEMMA ICICI BANK LTD(508534)
270 HOSPET KN-05-004-018-053/859
() 		1505004018NRG24120420230018296 14/04/2023 HANUMANTAPPA.O 1505004018WL000485 HANUMANTAPPA.O 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007451 ORUBAYI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSPET KN-05-004-018-053/859
() 		1505004018NRG24120420230018298 14/04/2023 orabaayi mangalamma 1505004018WL000485 orabaayi mangalamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007453 ORUBAYI MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSPET KN-05-004-018-053/886
() 		1505004018NRG24120420230018310 14/04/2023 Devamma 1505004018WL000485 Devamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007409 DYAVAMMA KARIGANUR THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
273 HOSPET KN-05-004-018-053/889
() 		1505004018NRG24120420230018312 14/04/2023 Uaparahalli Anjinamma 1505004018WL000485 Uaparahalli Anjinamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007436 UPPARAHALLI ANJINAMMA ICICI BANK LTD(508534)
274 HOSPET KN-05-004-018-053/958
() 		1505004018NRG24120420230018318 14/04/2023 Hanumanthamma 1505004018WL000485 Hanumanthamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745007584 GYANG HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSPET KN-05-004-018-053/966
() 		1505004018NRG24120420230018319 14/04/2023 yankamma 1505004018WL000485 yankamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745007374 BANDI YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSPET KN-05-004-018-053/971
() 		1505004018NRG24120420230018321 14/04/2023 sirigeri Doddabasappa 1505004018WL000485 sirigeri Doddabasappa 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007586 K DODDA BASAPPA CANARA BANK(508532)
277 HOSPET KN-05-004-018-053/99
() 		1505004018NRG24120420230018328 14/04/2023 Gouramma 1505004018WL000485 Gouramma 00652 PKGB0010746 1253 1253 Processed 20/05/2023 1745007593 GOURAMMA ICICI BANK LTD(508534)
278 HOSPET KN-05-004-018-053/992
() 		1505004018NRG24120420230018329 14/04/2023 ratnamma 1505004018WL000485 ratnamma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745007414 ERANNA ICICI BANK LTD(508534)
SubTotal 180886 180886
279 HOSPET KN-05-004-018-053/152
() 		1505004018NRG24120420230017977 14/04/2023 Vagara Mareppa 1505004018WL000485 Vagara Mareppa 00691 IPOS0000001 1337 1337 Processed 20/05/2023 1745007542 VAGGARA MAREPPA INDIA POST PAYMENTS BANK LIMITED(508528)
280 HOSPET KN-05-004-018-053/64
() 		1505004018NRG24120420230018194 14/04/2023 Gangadhara 1505004018WL000485 Gangadhara 00691 IPOS0000001 1267 1267 Processed 20/05/2023 1745007543 K GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
Total 307293 307293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_140423APB_FTO_13938 Bank of Baroda BARB0KUDATH KUDATHINI 2162
2 HOSPET KN1505004018_140423APB_FTO_13938 Bank of Baroda BARB0VJTORA TORANAGALLU 1260
3 HOSPET KN1505004018_140423APB_FTO_13938 ICICI BANK ICIC0004083 Devalapura 46993
4 HOSPET KN1505004018_140423APB_FTO_13938 Indian Bank IDIB000B015 BELLARY 895
5 HOSPET KN1505004018_140423APB_FTO_13938 Indian Overseas Bank IOBA0003231 Timmapur 1337
6 HOSPET KN1505004018_140423APB_FTO_13938 KARNATAKA BANK KARB0000445 KAMPLI 9314
7 HOSPET KN1505004018_140423APB_FTO_13938 KARNATAKA BANK KARB0000772 TORANAGALLU 2699
8 HOSPET KN1505004018_140423APB_FTO_13938 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 895
9 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0017862 KAMPLI 2520
10 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0021365 KAMPLI 1267
11 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0040118 KAMPLI 3408
12 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0040319 NALLUDIKOTTALA 1260
13 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0040558 JVSL COMPLEX 2483
14 HOSPET KN1505004018_140423APB_FTO_13938 State Bank of India SBIN0041060 SUGGENAHALLI 9134
15 HOSPET KN1505004018_140423APB_FTO_13938 Pragathi Gramin Bank CNRB000PGB1 Metri 2705
16 HOSPET KN1505004018_140423APB_FTO_13938 IndusInd Bank Ltd. INDB0000058 HUBLI 34211
17 HOSPET KN1505004018_140423APB_FTO_13938 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1260
18 HOSPET KN1505004018_140423APB_FTO_13938 Pragathi Krishna Gramin Bank PKGB0010746 METRI 180886
19 HOSPET KN1505004018_140423APB_FTO_13938 India Post Payments Bank IPOS0000001 BELLARY 2604

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