Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:23:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005002_300623APB_FTO_220274
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-10-005-002-001/48780
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221711 30/06/2023 INDRAMMA 1510005002WL009435 INDRAMMA 00078 CNRB0000454 2212 2212 Processed 10/07/2023 3284629614 INDRAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-002-005/35
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221451 30/06/2023 N Gopalakrishna 1510005002WL009429 N Gopalakrishna 00078 CNRB0000454 2212 2212 Processed 10/07/2023 3284629612 GOPALAKRISHNA N CANARA BANK(508532)
3 HOSDURGA KN-10-005-002-007/20193120
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221679 30/06/2023 Paravathamma 1510005002WL009434 Paravathamma 00078 CNRB0000454 2212 2212 Processed 10/07/2023 3284629613 PARVATHAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 HOSDURGA KN-10-005-002-005/147
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221415 30/06/2023 Nagarajappa 1510005002WL009429 Nagarajappa 00225 KARB0000312 2212 2212 Processed 10/07/2023 3284629591 MR B K NAGARAJAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 HOSDURGA KN-10-005-002-009/20192212
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221726 30/06/2023 BHARATHAMMA 1510005002WL009435 BHARATHAMMA 00415 SBIN0008038 2212 2212 Processed 10/07/2023 3284629757 MRS BHARATHAMMA BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
6 HOSDURGA KN-10-005-002-005/162869
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221424 30/06/2023 Ashok B L 1510005002WL009429 Ashok B L 00415 SBIN0011266 2212 2212 Processed 10/07/2023 3284629784 ASHOK B L PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-002-005/2112463
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221441 30/06/2023 RANGAMMA 1510005002WL009429 RANGAMMA 00415 SBIN0011266 2212 2212 Processed 10/07/2023 3284629843 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-002-005/287411
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221447 30/06/2023 GANGAMMA 1510005002WL009429 GANGAMMA 00415 SBIN0011266 2212 2212 Processed 10/07/2023 3284629785 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-002-005/35
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221450 30/06/2023 G VIJAYALAKSHMI 1510005002WL009429 G VIJAYALAKSHMI 00415 SBIN0011266 2212 2212 Processed 10/07/2023 3284629786 MRS VIJAYALAKSHMI G STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-002-009/20192037
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221724 30/06/2023 Manjunatha K 1510005002WL009435 Manjunatha K 00415 SBIN0011266 2212 2212 Processed 10/07/2023 3284629749 MANJUNATHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
11 HOSDURGA KN-10-005-002-005/147
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221414 30/06/2023 GOWRAMMA H 1510005002WL009429 GOWRAMMA H 00415 SBIN0040306 2212 2212 Processed 10/07/2023 3284629592 MRS GOWRAMMA H STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-002-005/53
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221456 30/06/2023 Prahalada 1510005002WL009429 Prahalada 00415 SBIN0040306 2212 2212 Processed 10/07/2023 3284629866 MR PRAHALADA BR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 HOSDURGA KN-10-005-002-005/162831
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221421 30/06/2023 THIPPESWAMY 1510005002WL009429 THIPPESWAMY 00415 SBIN0040335 2212 2212 Processed 10/07/2023 3284629835 MR B R THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 HOSDURGA KN-10-005-002-005/176
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221551 30/06/2023 GEETHAMMA 1510005002WL009432 GEETHAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284629609 HANUMANTHAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
15 HOSDURGA KN-10-005-002-001/112217
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221969 30/06/2023 GANGAMMA 1510005002WL009441 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629577 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-002-001/112217
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221970 30/06/2023 Rathnamma 1510005002WL009441 Rathnamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629578 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-002-001/12211
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221623 30/06/2023 GOWRAMMA 1510005002WL009434 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629699 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-002-001/12211
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221624 30/06/2023 LOKESH 1510005002WL009434 LOKESH 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629838 LOKESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-002-001/127
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221683 30/06/2023 NAGAMMA 1510005002WL009435 NAGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629711 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-002-001/127
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221684 30/06/2023 SHEENANNA 1510005002WL009435 SHEENANNA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629628 SRINIVASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-002-001/157
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221971 30/06/2023 Manjula 1510005002WL009441 Manjula 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629737 MANJULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-002-001/162822
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221770 30/06/2023 KARIYAMMA 1510005002WL009438 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629660 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-002-001/162822
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221772 30/06/2023 Ravi D 1510005002WL009438 Ravi D 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629746 RAVI D BANK OF INDIA(508505)
24 HOSDURGA KN-10-005-002-001/162828
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221972 30/06/2023 KENCHAMMA 1510005002WL009441 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629658 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-002-001/162828
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221973 30/06/2023 Onkaramma 1510005002WL009441 Onkaramma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629659 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-002-001/162912
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221625 30/06/2023 KARIYAMMA 1510005002WL009434 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629597 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-002-001/162912
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221626 30/06/2023 Shilpa H 1510005002WL009434 Shilpa H 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629759 SHILPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-002-001/163140
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221975 30/06/2023 Maruthesha 1510005002WL009441 Maruthesha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629708 MARUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-002-001/163140
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221974 30/06/2023 SAVITHRAMMA 1510005002WL009441 SAVITHRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629723 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-002-001/163190
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221685 30/06/2023 PADHAMA.R 1510005002WL009435 PADHAMA.R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629688 PADMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-002-001/163194
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221976 30/06/2023 MALLAMMA 1510005002WL009441 MALLAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629715 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-002-001/200135
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221774 30/06/2023 Erappa 1510005002WL009438 Erappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629801 MR ERAPPA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-002-001/200135
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221773 30/06/2023 YASHODAMMA 1510005002WL009438 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629604 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-002-001/201030
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221775 30/06/2023 GIRIJAMMA 1510005002WL009438 GIRIJAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629703 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-002-001/201050
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221776 30/06/2023 NINGAMMA 1510005002WL009438 NINGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629831 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-002-001/201050
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221777 30/06/2023 Parameswarappa 1510005002WL009438 Parameswarappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629615 G PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-002-001/20181002
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221627 30/06/2023 B R shobha 1510005002WL009434 B R shobha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629740 SHOBHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-002-001/20181002
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221628 30/06/2023 Madhu S 1510005002WL009434 Madhu S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629741 MADHU S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-002-001/20182011
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221977 30/06/2023 Lakshmidevi K S 1510005002WL009441 Lakshmidevi K S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629807 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-002-001/20182011
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221978 30/06/2023 Rajappa S 1510005002WL009441 Rajappa S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629645 RAJAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-002-001/20182015
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221629 30/06/2023 Chandramma 1510005002WL009434 Chandramma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629756 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-002-001/20182015
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221630 30/06/2023 Kumar 1510005002WL009434 Kumar 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629672 N KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-002-001/20192018
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221687 30/06/2023 Bhagyamma 1510005002WL009435 Bhagyamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629638 BHAGYA V PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-002-001/20192106
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221631 30/06/2023 Nagarathanmma 1510005002WL009434 Nagarathanmma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629683 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-002-001/20192106
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221632 30/06/2023 Rangantha D 1510005002WL009434 Rangantha D 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629824 RANGANATH D PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-002-001/20192107
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221689 30/06/2023 Srinivasa D C 1510005002WL009435 Srinivasa D C 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629760 MR SRINIVASA D C STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-002-001/20192107
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221688 30/06/2023 Vijayamma R 1510005002WL009435 Vijayamma R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629673 VIJAYAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-002-001/20192110
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221979 30/06/2023 D Chandrakala 1510005002WL009441 D Chandrakala 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629637 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-002-001/20193036
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221778 30/06/2023 Shivamma K 1510005002WL009438 Shivamma K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629669 Mrs. SHIVAMMA W/O late RAMESHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
50 HOSDURGA KN-10-005-002-001/20193302
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221690 30/06/2023 Pavithra R 1510005002WL009435 Pavithra R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629761 PAVITHRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-002-001/20193303
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221692 30/06/2023 RAmesha 1510005002WL009435 RAmesha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629770 RAMESHA SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-002-001/20193303
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221691 30/06/2023 Shailaja M 1510005002WL009435 Shailaja M 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629772 MRS SHYLAJA M STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-002-001/20193305
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221693 30/06/2023 Lakkamma 1510005002WL009435 Lakkamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629643 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-002-001/20193306
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221694 30/06/2023 S Purushothama 1510005002WL009435 S Purushothama 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629745 S PURUSHOTHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-002-001/20193309
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221780 30/06/2023 B Gangadhara 1510005002WL009438 B Gangadhara 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629826 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-002-001/20193309
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221781 30/06/2023 G Govinda Raju 1510005002WL009438 G Govinda Raju 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629789 G GOVINDA RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-002-001/20193309
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221779 30/06/2023 Lalithamma 1510005002WL009438 Lalithamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629788 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-002-001/20194041
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221634 30/06/2023 Jayalakshmamma 1510005002WL009434 Jayalakshmamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629822 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-002-001/20194041
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221635 30/06/2023 Lokesha N 1510005002WL009434 Lokesha N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629821 LOKESHA N SO NINGAPPA RES D T VATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-002-001/20195006
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221636 30/06/2023 DEVIRAMMA 1510005002WL009434 DEVIRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629767 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-002-001/20195006
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221637 30/06/2023 THIMMAPPA 1510005002WL009434 THIMMAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629766 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-002-001/20195033
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221638 30/06/2023 Murthappa 1510005002WL009434 Murthappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629639 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-002-001/20195046
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221980 30/06/2023 Lakkamma 1510005002WL009441 Lakkamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629796 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-002-001/20195046
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221981 30/06/2023 Yogesh 1510005002WL009441 Yogesh 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629675 YOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-002-001/20195411
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221782 30/06/2023 Kalavathi 1510005002WL009438 Kalavathi 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629768 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-002-001/20197072
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221983 30/06/2023 R Sarojamma 1510005002WL009441 R Sarojamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629815 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-002-001/20197072
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221984 30/06/2023 Srinivasa T 1510005002WL009441 Srinivasa T 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629816 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-002-001/202042
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221985 30/06/2023 PUPSHUPPALATHA 1510005002WL009441 PUPSHUPPALATHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629584 PUSHPALATHA T G PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-002-001/202080
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221639 30/06/2023 LAKKAMMA 1510005002WL009434 LAKKAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629569 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-002-001/202080
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221640 30/06/2023 Ningappa 1510005002WL009434 Ningappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629580 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-002-001/202081
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221641 30/06/2023 DRAKASHANAMMA 1510005002WL009434 DRAKASHANAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629858 DRAKSHAYINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-002-001/202081
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221642 30/06/2023 RANGAPPA 1510005002WL009434 RANGAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629570 RANGAPPA SO KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-002-001/202082
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221643 30/06/2023 GOWRAMMA 1510005002WL009434 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629839 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-002-001/208088
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221644 30/06/2023 KAVITHA M N 1510005002WL009434 KAVITHA M N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629606 KAVITHA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-002-001/208088
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221645 30/06/2023 Nagaraju R 1510005002WL009434 Nagaraju R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629676 NAGARAJU R SO RAMAIH DT VATTY PO PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-002-001/208089
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221784 30/06/2023 BHYRALINGAPPA 1510005002WL009438 BHYRALINGAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629635 BHYRALINGAPPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-002-001/208089
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221783 30/06/2023 SHIVAMMA 1510005002WL009438 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629829 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-002-001/211101
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221785 30/06/2023 KALYANNAMMA 1510005002WL009438 KALYANNAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629698 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-002-001/211101
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221786 30/06/2023 SIDDAPPA 1510005002WL009438 SIDDAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629650 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-002-001/211102
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221647 30/06/2023 MANJUAL V 1510005002WL009434 MANJUAL V 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629696 MANJULA V PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-002-001/211102
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221646 30/06/2023 RANGANATHA. A 1510005002WL009434 RANGANATHA. A 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629621 RANGANATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-002-001/211128
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221787 30/06/2023 SAKAMMA 1510005002WL009438 SAKAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629852 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-002-001/211128
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221788 30/06/2023 SAKAMMA 1510005002WL009438 SAKAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629668 SHIVASHANKRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-002-001/211220
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221986 30/06/2023 Pavithramma 1510005002WL009441 Pavithramma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629827 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-002-001/211220
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221987 30/06/2023 Raghavendra R 1510005002WL009441 Raghavendra R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629684 RAGHAVENDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-002-001/211220
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221988 30/06/2023 S Asha 1510005002WL009441 S Asha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629739 ASHA WO RAGHAVENDRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-002-001/2112454
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221789 30/06/2023 Savitha 1510005002WL009438 Savitha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629774 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-002-001/211315
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221790 30/06/2023 INDRAMMA 1510005002WL009438 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629787 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-002-001/211315
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221791 30/06/2023 NINGAPPA K 1510005002WL009438 NINGAPPA K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629817 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-002-001/225
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221696 30/06/2023 Kariyappa 1510005002WL009435 Kariyappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629648 Mr. KARIYAPPA JOINT SHIVANNA K . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
91 HOSDURGA KN-10-005-002-001/225
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221695 30/06/2023 Shivanna 1510005002WL009435 Shivanna 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629799 K SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-002-001/225
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221697 30/06/2023 SUDHA 1510005002WL009435 SUDHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629736 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-002-001/236651
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221989 30/06/2023 Rajamma 1510005002WL009441 Rajamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629795 RAJAMMA WO SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-002-001/2536411
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221699 30/06/2023 DEVARAJ D 1510005002WL009435 DEVARAJ D 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629677 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-002-001/2536411
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221698 30/06/2023 K GEETHA 1510005002WL009435 K GEETHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629742 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-002-001/284130
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221793 30/06/2023 RANGASWAMY L 1510005002WL009438 RANGASWAMY L 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629646 RANGASWAMY L PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-002-001/284130
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221792 30/06/2023 Y K GEETHA 1510005002WL009438 Y K GEETHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629762 GEETHA Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-002-001/290
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221795 30/06/2023 BASAPPA 1510005002WL009438 BASAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629690 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-002-001/290
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221794 30/06/2023 DEVIRAMMA 1510005002WL009438 DEVIRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629689 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-002-001/295
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221700 30/06/2023 MALLAMMA 1510005002WL009435 MALLAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629802 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-002-001/295
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221701 30/06/2023 Parappa 1510005002WL009435 Parappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629803 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-002-001/311
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221648 30/06/2023 SHARADAMMA 1510005002WL009434 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629691 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-002-001/317
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221650 30/06/2023 GOVINDAPPA R 1510005002WL009434 GOVINDAPPA R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629834 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-002-001/317
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221649 30/06/2023 PARVATHAMMA 1510005002WL009434 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629860 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-002-001/322
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221990 30/06/2023 GEETHAMMA 1510005002WL009441 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629832 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-002-001/322
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221991 30/06/2023 HANUMANTHAPPA 1510005002WL009441 HANUMANTHAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629619 L HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-002-001/326
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221653 30/06/2023 Nigappa 1510005002WL009434 Nigappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629721 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-002-001/326
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221652 30/06/2023 RATHNAMMA 1510005002WL009434 RATHNAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629855 RATHNAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-002-001/333
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221703 30/06/2023 CHANDRAPPA 1510005002WL009435 CHANDRAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629573 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-002-001/333
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221704 30/06/2023 DEVIKARIYAPPA 1510005002WL009435 DEVIKARIYAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629859 DEVIKARIYAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
111 HOSDURGA KN-10-005-002-001/333
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221702 30/06/2023 KAMALAMMA 1510005002WL009435 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629714 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-002-001/333
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221705 30/06/2023 LAKSHMIDEVI 1510005002WL009435 LAKSHMIDEVI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629574 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-002-001/340
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221654 30/06/2023 GANGAMMA 1510005002WL009434 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629652 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-002-001/340
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221655 30/06/2023 KAMSAGARAPPA 1510005002WL009434 KAMSAGARAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629700 KAMSAGARAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-002-001/350
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221993 30/06/2023 E Shashidhara 1510005002WL009441 E Shashidhara 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629769 MR E SHASHIDHARA STATE BANK OF INDIA(508548)
116 HOSDURGA KN-10-005-002-001/350
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221992 30/06/2023 THAYAMMA 1510005002WL009441 THAYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629693 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-002-001/353
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221707 30/06/2023 PUTTAMMA 1510005002WL009435 PUTTAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629629 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-002-001/353
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221708 30/06/2023 RADHARANJINI 1510005002WL009435 RADHARANJINI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629833 RADHARANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-002-001/353
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221706 30/06/2023 VENKATAMMA 1510005002WL009435 VENKATAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629692 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-002-001/402
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221657 30/06/2023 Rekha T C 1510005002WL009434 Rekha T C 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629747 REKHA T C PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-002-001/402
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221656 30/06/2023 SAROJAMMA 1510005002WL009434 SAROJAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629837 SAROJAMMA WOKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-002-001/421
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221658 30/06/2023 HANUMAKKA 1510005002WL009434 HANUMAKKA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629800 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-002-001/421
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221659 30/06/2023 Puttappa 1510005002WL009434 Puttappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629825 PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-002-001/431
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221661 30/06/2023 KARIYAPPA 1510005002WL009434 KARIYAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629713 KARIYAPPA SO CHANDRAPPA RO D T VATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-002-001/431
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221660 30/06/2023 SHAILAMMA 1510005002WL009434 SHAILAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629712 B S SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-002-001/432
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221994 30/06/2023 JAYAMMA 1510005002WL009441 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629607 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-002-001/432
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221995 30/06/2023 RAJANNA 1510005002WL009441 RAJANNA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629806 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-002-001/449
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221662 30/06/2023 HALAMMA 1510005002WL009434 HALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629695 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-002-001/449
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221663 30/06/2023 Shekarappa 1510005002WL009434 Shekarappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629649 SHEKARAPPA D AILAS D SOMASHEKHARAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-002-001/462
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221665 30/06/2023 Hanumanthappa 1510005002WL009434 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629603 HANUMANTHAPPA GENERAL POST OFFICE(607245)
131 HOSDURGA KN-10-005-002-001/462
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221664 30/06/2023 KARIYAMMA 1510005002WL009434 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629685 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-002-001/465
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221796 30/06/2023 KENCHAMMA 1510005002WL009438 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629701 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-002-001/465
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221798 30/06/2023 KUMARA 1510005002WL009438 KUMARA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629702 KUMAR S AIRTEL PAYMENTS BANK LIMITED(990288)
134 HOSDURGA KN-10-005-002-001/465
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221797 30/06/2023 SIDDARAMAIAH 1510005002WL009438 SIDDARAMAIAH 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629616 SIDDARAMAIAHN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-002-001/478
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221800 30/06/2023 Kallappa D 1510005002WL009438 Kallappa D 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629647 KALLAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-002-001/478
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221799 30/06/2023 SUVRNAMMA 1510005002WL009438 SUVRNAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629617 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-002-001/479
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221802 30/06/2023 DHARANNESHA 1510005002WL009438 DHARANNESHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629630 DHARANESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-002-001/479
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221801 30/06/2023 YASHODAMMA 1510005002WL009438 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629849 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-002-001/48622
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221667 30/06/2023 KRISHNAPPA 1510005002WL009434 KRISHNAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629633 KRISHNAPPA GENERAL POST OFFICE(607245)
140 HOSDURGA KN-10-005-002-001/48622
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221666 30/06/2023 MANJAMMA 1510005002WL009434 MANJAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629583 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-002-001/48646
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221803 30/06/2023 Laxmamma 1510005002WL009438 Laxmamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629732 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-002-001/48657
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221804 30/06/2023 Santha Kumar S 1510005002WL009438 Santha Kumar S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629642 MR SHANTAKUMAR STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-002-001/48664
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221710 30/06/2023 BALARAMMAPPA 1510005002WL009435 BALARAMMAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629572 BALARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-002-001/48664
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221709 30/06/2023 LAKSHMIDEVI 1510005002WL009435 LAKSHMIDEVI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629706 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-002-001/48667
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221807 30/06/2023 H MAHESHWARI 1510005002WL009438 H MAHESHWARI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629752 MAHESHWARI H BANK OF BARODA(606985)
146 HOSDURGA KN-10-005-002-001/48667
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221805 30/06/2023 LAKKAMMA 1510005002WL009438 LAKKAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629751 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-002-001/48667
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221806 30/06/2023 MAHALINGAPPA 1510005002WL009438 MAHALINGAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629671 H N MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-002-001/48667
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221808 30/06/2023 VIRUPAKSHPPA 1510005002WL009438 VIRUPAKSHPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629750 VIRUPAKSHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-002-001/48671
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221809 30/06/2023 K C ANITHA 1510005002WL009438 K C ANITHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629694 K C ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-002-001/48671
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221810 30/06/2023 K RAVI 1510005002WL009438 K RAVI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629631 RAVISHANKARAM PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-002-001/48672
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221811 30/06/2023 H N Siddaramaih 1510005002WL009438 H N Siddaramaih 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629686 H N SIDDARAMAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-002-001/48682
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221812 30/06/2023 KARIYAMMA 1510005002WL009438 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629719 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-002-001/48682
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221813 30/06/2023 RAMCHANDRAPPA 1510005002WL009438 RAMCHANDRAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629632 G RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-002-001/48706
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221669 30/06/2023 Lokesh 1510005002WL009434 Lokesh 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629656 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-002-001/48706
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221668 30/06/2023 SHIVAMMA 1510005002WL009434 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629654 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-002-001/48708
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221670 30/06/2023 Chandrappa 1510005002WL009434 Chandrappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629666 CHANDRASHEKHAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-002-001/48783
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221815 30/06/2023 Duggesha 1510005002WL009438 Duggesha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629797 DUGGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-002-001/48783
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221814 30/06/2023 GANGAMMA 1510005002WL009438 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629842 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-002-001/48794
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221996 30/06/2023 LAKSHAMAKKA 1510005002WL009441 LAKSHAMAKKA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629585 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-002-001/48794
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221999 30/06/2023 NAJEGOWDA 1510005002WL009441 NAJEGOWDA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629582 NANJEGOWDA SO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-002-001/48794
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221997 30/06/2023 NATARAJ L 1510005002WL009441 NATARAJ L 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629728 NATARAJ L PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-002-001/48794
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222000 30/06/2023 NAYANA 1510005002WL009441 NAYANA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629581 NAYANA S WO NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-002-001/48794
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221998 30/06/2023 NETHRAVATHI K 1510005002WL009441 NETHRAVATHI K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629727 NETHRAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222004 30/06/2023 Bharathamma 1510005002WL009441 Bharathamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629595 BHARATHI N R PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222006 30/06/2023 KAVITHA 1510005002WL009441 KAVITHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629861 MRS P KAVITHA STATE BANK OF INDIA(508548)
166 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222005 30/06/2023 MAHESH N 1510005002WL009441 MAHESH N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629856 MAHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222001 30/06/2023 MANGALAMMA 1510005002WL009441 MANGALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629853 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222002 30/06/2023 Nagappa 1510005002WL009441 Nagappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629845 NAGAPPA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-002-001/48795
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222003 30/06/2023 Nigaraju 1510005002WL009441 Nigaraju 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629579 N NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-002-001/48802
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222008 30/06/2023 Anandappa 1510005002WL009441 Anandappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629804 ANANDAPPA S0 NINGAPPA RO DT VATT PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-002-001/48802
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222007 30/06/2023 Malligamma 1510005002WL009441 Malligamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629805 MALLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-002-001/48805
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221672 30/06/2023 C Raghu 1510005002WL009434 C Raghu 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629823 RAGHU C PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-002-001/48805
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221671 30/06/2023 PARAVATHAMMA 1510005002WL009434 PARAVATHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629634 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-002-001/48809
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221712 30/06/2023 BHAIRAMMA 1510005002WL009435 BHAIRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629709 BHAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-002-001/48809
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221713 30/06/2023 Rajappa 1510005002WL009435 Rajappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629710 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-002-001/48814
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222009 30/06/2023 KENCHAMMA 1510005002WL009441 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629857 KENCHAMMA WO KITTANNA D T VATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-002-001/48814
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222010 30/06/2023 Krishnappa 1510005002WL009441 Krishnappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629622 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-002-001/493
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222011 30/06/2023 GOWRAMMA 1510005002WL009441 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629731 MRS GOURAMMA STATE BANK OF INDIA(508548)
179 HOSDURGA KN-10-005-002-001/493
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222012 30/06/2023 Ningappa 1510005002WL009441 Ningappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629594 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-002-001/518
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221816 30/06/2023 GANGAMMA 1510005002WL009438 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629743 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-002-001/518
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221817 30/06/2023 MALLAIAH .PU 1510005002WL009438 MALLAIAH .PU 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629600 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-002-001/808084
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221819 30/06/2023 KAMALAMMA 1510005002WL009438 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629790 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-002-001/808084
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221818 30/06/2023 THIMAKKA 1510005002WL009438 THIMAKKA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629865 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-002-001/808085
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221674 30/06/2023 Chandrappa 1510005002WL009434 Chandrappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629657 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-002-001/808085
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221673 30/06/2023 Sharadamma 1510005002WL009434 Sharadamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629844 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-002-001/808086
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221676 30/06/2023 RANGANTHA 1510005002WL009434 RANGANTHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629620 RANGANATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-002-001/808086
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221675 30/06/2023 VINODHA 1510005002WL009434 VINODHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629651 VINODAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-002-001/927
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221678 30/06/2023 Basavarajau 1510005002WL009434 Basavarajau 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629593 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-002-001/927
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221677 30/06/2023 YALAMMA 1510005002WL009434 YALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629626 YELLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-002-003/201032
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222013 30/06/2023 Devaraju N 1510005002WL009441 Devaraju N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629792 DEVARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-002-003/201032
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222014 30/06/2023 Sudha R 1510005002WL009441 Sudha R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629793 SUDHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-002-003/211238
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222015 30/06/2023 KUMARI 1510005002WL009441 KUMARI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629718 M S KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-002-003/211238
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222016 30/06/2023 Shrinivasa H 1510005002WL009441 Shrinivasa H 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629798 SHRINIVASA H PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-002-003/48886
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222018 30/06/2023 REVANNA 1510005002WL009441 REVANNA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629725 REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-002-003/48886
(DODDATHEKALAVATTI) 		1510005002NRG24300620230222017 30/06/2023 SAVITHRAMMA 1510005002WL009441 SAVITHRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629726 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-002-005/1001
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221534 30/06/2023 ERAMMA 1510005002WL009432 ERAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629851 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-002-005/1001
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221535 30/06/2023 LAKSHMNNA B H 1510005002WL009432 LAKSHMNNA B H 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629625 B H LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-002-005/1001
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221536 30/06/2023 LOKESH 1510005002WL009432 LOKESH 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629850 LOKESH MURTHY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-002-005/1005
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221407 30/06/2023 CHANDRAMMA 1510005002WL009429 CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629716 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-002-005/1005
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221408 30/06/2023 MARUTHI 1510005002WL009429 MARUTHI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629717 MARUTHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-002-005/1011
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221537 30/06/2023 PARVATHAMMA 1510005002WL009432 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629707 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-002-005/1017
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221410 30/06/2023 E EWARAPPA 1510005002WL009429 E EWARAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629655 MR B E ESHWARAPPA STATE BANK OF INDIA(508548)
203 HOSDURGA KN-10-005-002-005/1017
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221409 30/06/2023 INDRAMMA 1510005002WL009429 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629704 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-002-005/1021
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221411 30/06/2023 Ambika Y G 1510005002WL009429 Ambika Y G 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629599 AMBIKA Y G PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-002-005/1027
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221542 30/06/2023 DEVARAJ B K 1510005002WL009432 DEVARAJ B K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629840 DEVARAJ B K PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-002-005/1027
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221540 30/06/2023 KENCHANNA 1510005002WL009432 KENCHANNA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629663 B R KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-002-005/1027
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221541 30/06/2023 SHIVAMURTHY 1510005002WL009432 SHIVAMURTHY 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629664 SHIVAMURTHYK SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-002-005/1027
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221539 30/06/2023 THIMAKKA 1510005002WL009432 THIMAKKA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629720 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-002-005/128
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221544 30/06/2023 VARADAMMA H 1510005002WL009432 VARADAMMA H 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629596 MRS VARADAMMA PRAKASH STATE BANK OF INDIA(508548)
210 HOSDURGA KN-10-005-002-005/137
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221545 30/06/2023 KARIYAMMA 1510005002WL009432 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629602 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
211 HOSDURGA KN-10-005-002-005/143
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221412 30/06/2023 YASHODAMMA 1510005002WL009429 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629846 MRS YASHODHAMMA YASHODHAMMA STATE BANK OF INDIA(508548)
212 HOSDURGA KN-10-005-002-005/146
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221413 30/06/2023 RANGASWAMI P K 1510005002WL009429 RANGASWAMI P K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629848 MR RANGASWAMY P K STATE BANK OF INDIA(508548)
213 HOSDURGA KN-10-005-002-005/153
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221417 30/06/2023 GANGADHARAPPA 1510005002WL009429 GANGADHARAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629862 GANGADHARAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-002-005/153
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221416 30/06/2023 VANJAKSHAMMA.T 1510005002WL009429 VANJAKSHAMMA.T 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629722 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-002-005/159
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221419 30/06/2023 B V Govindaraju 1510005002WL009429 B V Govindaraju 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629618 GOVINDARAJU B V PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-002-005/159
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221418 30/06/2023 SAVITHA 1510005002WL009429 SAVITHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629627 MRS SAVITHA SAVITHA STATE BANK OF INDIA(508548)
217 HOSDURGA KN-10-005-002-005/162831
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221420 30/06/2023 RENUKAMMA 1510005002WL009429 RENUKAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629733 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-002-005/162865
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221546 30/06/2023 Paravthamma 1510005002WL009432 Paravthamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629571 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-002-005/162865
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221547 30/06/2023 Ranganatha G S 1510005002WL009432 Ranganatha G S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629730 G RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-002-005/162869
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221425 30/06/2023 Kavya K 1510005002WL009429 Kavya K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629778 KAVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-002-005/162869
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221423 30/06/2023 LAKSHMANAPPA B K 1510005002WL009429 LAKSHMANAPPA B K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629624 B K LAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-002-005/162869
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221422 30/06/2023 MALIGAMMA 1510005002WL009429 MALIGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629735 MALIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-002-005/162871
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221426 30/06/2023 SANNAKARIYAPPA B K 1510005002WL009429 SANNAKARIYAPPA B K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629653 MR SANNAKARIYAPPA B K STATE BANK OF INDIA(508548)
224 HOSDURGA KN-10-005-002-005/163107
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221548 30/06/2023 ANUSUYAMMA 1510005002WL009432 ANUSUYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629841 MRS ANUSUYAMMA ANUSUYAMMA STATE BANK OF INDIA(508548)
225 HOSDURGA KN-10-005-002-005/163107
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221549 30/06/2023 Ashok H M 1510005002WL009432 Ashok H M 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629611 B M ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-002-005/163109
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221428 30/06/2023 B M CHANDRAPPA 1510005002WL009429 B M CHANDRAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629828 CHANDRAPPA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-002-005/163109
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221427 30/06/2023 NAGARATHNAMMA 1510005002WL009429 NAGARATHNAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629687 NAGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-002-005/163114
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221430 30/06/2023 Rangaswamy B G 1510005002WL009429 Rangaswamy B G 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629590 RANGASWAMY B G PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-002-005/163114
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221429 30/06/2023 Sudha 1510005002WL009429 Sudha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629589 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-002-005/176
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221550 30/06/2023 GEETHAMMA 1510005002WL009432 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629867 GEETHAMMA WO PRAKASHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-002-005/201
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221552 30/06/2023 B L Nanjappa 1510005002WL009432 B L Nanjappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629738 NANJAPPA B L IDBI BANK(607095)
232 HOSDURGA KN-10-005-002-005/20182006
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221554 30/06/2023 B L Kanchappa 1510005002WL009432 B L Kanchappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629818 KANCHAPPA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-002-005/20182006
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221553 30/06/2023 Sharadamma 1510005002WL009432 Sharadamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629781 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-002-005/20182007
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221431 30/06/2023 Lakkamma 1510005002WL009429 Lakkamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629758 MRS LAKKAMMA LAKKAMMA STATE BANK OF INDIA(508548)
235 HOSDURGA KN-10-005-002-005/20182007
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221432 30/06/2023 Parameshawarappa 1510005002WL009429 Parameshawarappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629681 MR PARAMESHWARAPPA PARAMESHWARAPPA STATE BANK OF INDIA(508548)
236 HOSDURGA KN-10-005-002-005/20182040
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221433 30/06/2023 LILAVATHI 1510005002WL009429 LILAVATHI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629779 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-002-005/20182042
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221434 30/06/2023 BHAGAYAMMA 1510005002WL009429 BHAGAYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629777 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-002-005/2019003
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221555 30/06/2023 KARIYAMMA 1510005002WL009432 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629680 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-002-005/2019003
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221556 30/06/2023 KRISHANAPPA 1510005002WL009432 KRISHANAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629819 KRISHANAPPA B SO BASAPPA RO BUKKASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-002-005/2019008
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221435 30/06/2023 H N NETHRAVATHI 1510005002WL009429 H N NETHRAVATHI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629744 NETHRAVATHI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-002-005/2019008
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221436 30/06/2023 MARUTHESHA B R 1510005002WL009429 MARUTHESHA B R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629808 MARUTHESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-002-005/20192005
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221437 30/06/2023 Ramanna 1510005002WL009429 Ramanna 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629678 MR RAMANNA B H STATE BANK OF INDIA(508548)
243 HOSDURGA KN-10-005-002-005/20192617
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221438 30/06/2023 Kavitha 1510005002WL009429 Kavitha 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629820 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-002-005/20192617
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221439 30/06/2023 Lakshmikantharaja 1510005002WL009429 Lakshmikantharaja 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629780 LAKSHMIKANTHARAJ B T PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-002-005/20192802
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221557 30/06/2023 Sharadamma 1510005002WL009432 Sharadamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629783 B N SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-002-005/20192802
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221558 30/06/2023 Shivanna B T 1510005002WL009432 Shivanna B T 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629682 SHIVANNA T SO DODDATHIMMAPPA BR SO BUK PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-002-005/20192804
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221559 30/06/2023 Chandramma 1510005002WL009432 Chandramma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629782 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-002-005/20192804
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221560 30/06/2023 Masthappa B R 1510005002WL009432 Masthappa B R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629670 MASTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-002-005/20193026
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221562 30/06/2023 Nagarajappa T 1510005002WL009432 Nagarajappa T 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629809 NAGARAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-002-005/202095
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221563 30/06/2023 CHANNABASAMMA 1510005002WL009432 CHANNABASAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629576 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-002-005/202095
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221564 30/06/2023 KUMARASWAMY 1510005002WL009432 KUMARASWAMY 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629661 KUMARASWAMY B SO RANGAPPA BR BUKKASAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-002-005/202097
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221565 30/06/2023 VINODAMMA 1510005002WL009432 VINODAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629854 K VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-002-005/202201
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221567 30/06/2023 HANUMANTHAPPA R 1510005002WL009432 HANUMANTHAPPA R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629575 HANUMANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-002-005/202201
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221566 30/06/2023 LALITHAMMA 1510005002WL009432 LALITHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629724 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-002-005/2050236
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221568 30/06/2023 LAKSHMIDEVAMMA N 1510005002WL009432 LAKSHMIDEVAMMA N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629598 MRS N LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
256 HOSDURGA KN-10-005-002-005/2050236
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221569 30/06/2023 NATARAJ J 1510005002WL009432 NATARAJ J 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629812 Mr. J NATRAJA S /O JOGANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
257 HOSDURGA KN-10-005-002-005/210210
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221570 30/06/2023 SUNDAMMA 1510005002WL009432 SUNDAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629610 SUNANDAMMA GENERAL POST OFFICE(607245)
258 HOSDURGA KN-10-005-002-005/211245
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221571 30/06/2023 NAGARAJU 1510005002WL009432 NAGARAJU 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629679 B T NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-002-005/2112457
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221572 30/06/2023 BHAGYAMMA 1510005002WL009432 BHAGYAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629863 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-002-005/2112457
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221573 30/06/2023 THIMMAPPA 1510005002WL009432 THIMMAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629864 MRS THIMMAPPA THIMMAPPA STATE BANK OF INDIA(508548)
261 HOSDURGA KN-10-005-002-005/2112463
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221440 30/06/2023 THIPAMMA 1510005002WL009429 THIPAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629588 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
262 HOSDURGA KN-10-005-002-005/2112467
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221442 30/06/2023 RAJAMMA 1510005002WL009429 RAJAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629587 MRS RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
263 HOSDURGA KN-10-005-002-005/2112472
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221443 30/06/2023 GEETHAMMA 1510005002WL009429 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629605 MRS GEETAMMA GEETAMMA STATE BANK OF INDIA(508548)
264 HOSDURGA KN-10-005-002-005/2112473
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221444 30/06/2023 LAKSHMAMMA 1510005002WL009429 LAKSHMAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629586 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
265 HOSDURGA KN-10-005-002-005/211249
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221445 30/06/2023 DEVAMMA 1510005002WL009429 DEVAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629662 DEVAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-002-005/211249
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221446 30/06/2023 RAMESHA 1510005002WL009429 RAMESHA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629623 K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-002-005/287411
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221448 30/06/2023 KUSHAPPA B S 1510005002WL009429 KUSHAPPA B S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629776 KUSHAPPA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-002-005/35
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221449 30/06/2023 LELAVATHI 1510005002WL009429 LELAVATHI 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629775 B L LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSDURGA KN-10-005-002-005/48850
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221452 30/06/2023 K LAKSHMIKANTH 1510005002WL009429 K LAKSHMIKANTH 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629847 LAKSHMI KANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-002-005/48850
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221453 30/06/2023 S HEELA 1510005002WL009429 S HEELA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629830 SHEELA S PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-002-005/53
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221454 30/06/2023 Ramachandrappa M K 1510005002WL009429 Ramachandrappa M K 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629665 RAMACHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
272 HOSDURGA KN-10-005-002-005/53
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221455 30/06/2023 THUNGAMMA 1510005002WL009429 THUNGAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629697 Mrs. Thungamma L . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
273 HOSDURGA KN-10-005-002-007/20193120
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221680 30/06/2023 Mallappa 1510005002WL009434 Mallappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629811 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-002-007/20195002
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221682 30/06/2023 Kadurappa N 1510005002WL009434 Kadurappa N 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629641 KADURAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-002-007/20195002
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221681 30/06/2023 Premakumari S R 1510005002WL009434 Premakumari S R 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629810 PREMAKUMARI S R PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-002-009/16
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221714 30/06/2023 LAKSHMIDEVAMMA 1510005002WL009435 LAKSHMIDEVAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629636 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-002-009/163020
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221716 30/06/2023 PRAVEENA S U 1510005002WL009435 PRAVEENA S U 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629765 PRAVEENA S U PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-002-009/163020
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221715 30/06/2023 RATHANAMMA 1510005002WL009435 RATHANAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629748 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-002-009/201820002
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221717 30/06/2023 Kamsagrappa 1510005002WL009435 Kamsagrappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629674 KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-002-009/20182012
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221719 30/06/2023 Marulappa 1510005002WL009435 Marulappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629754 MARULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-002-009/20182012
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221718 30/06/2023 Prema M T 1510005002WL009435 Prema M T 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629755 PREMA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-002-009/20182059
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221721 30/06/2023 Gurumurthy 1510005002WL009435 Gurumurthy 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629763 GURUMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-002-009/20182059
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221720 30/06/2023 Latha D 1510005002WL009435 Latha D 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629764 LATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-002-009/20182059
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221722 30/06/2023 Parvathamma 1510005002WL009435 Parvathamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629771 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-002-009/20192037
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221723 30/06/2023 Onkaramma 1510005002WL009435 Onkaramma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629753 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-002-009/20192154
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221725 30/06/2023 Shivamma 1510005002WL009435 Shivamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629644 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-002-009/20192212
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221727 30/06/2023 Siddesh 1510005002WL009435 Siddesh 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629640 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-002-009/205110
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221728 30/06/2023 KUMARI S 1510005002WL009435 KUMARI S 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629608 KUMARI S PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-002-009/206011
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221729 30/06/2023 SHARADAMMA 1510005002WL009435 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629601 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-002-009/206011
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221730 30/06/2023 SHARADAMMA 1510005002WL009435 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629667 MARIYAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-002-009/211022
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221731 30/06/2023 SHARADAMMA 1510005002WL009435 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629705 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-002-009/263210
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221733 30/06/2023 Kriyappa 1510005002WL009435 Kriyappa 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629729 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-002-009/263210
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221732 30/06/2023 Tholasamma 1510005002WL009435 Tholasamma 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629813 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSDURGA KN-10-005-002-009/263214
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221735 30/06/2023 GANGADHARAPPA 1510005002WL009435 GANGADHARAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629814 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-002-009/263214
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221734 30/06/2023 NAGARAATHANAMMA 1510005002WL009435 NAGARAATHANAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629773 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-002-009/48892
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221403 30/06/2023 Ramanna 1510005002WL009427 Ramanna 00652 PKGB0010587 2528 2528 Processed 10/07/2023 3284629791 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-002-009/48892
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221402 30/06/2023 Rathanamma 1510005002WL009427 Rathanamma 00652 PKGB0010587 2528 2528 Processed 10/07/2023 3284629794 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-002-009/48893
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221736 30/06/2023 KAMALAMMA 1510005002WL009435 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629734 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-002-009/48893
(DODDATHEKALAVATTI) 		1510005002NRG24300620230221737 30/06/2023 MALLESHAPPA 1510005002WL009435 MALLESHAPPA 00652 PKGB0010587 2212 2212 Processed 10/07/2023 3284629836 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 631052 631052
Total 662020 662020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005002_300623APB_FTO_220274 Canara Bank CNRB0000454 HOSADURGA 6636
2 HOSDURGA KN1510005002_300623APB_FTO_220274 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005002_300623APB_FTO_220274 State Bank of India SBIN0008038 HULIYAR 2212
4 HOSDURGA KN1510005002_300623APB_FTO_220274 State Bank of India SBIN0011266 HOSADURGA 11060
5 HOSDURGA KN1510005002_300623APB_FTO_220274 State Bank of India SBIN0040306 HOSADURGA 4424
6 HOSDURGA KN1510005002_300623APB_FTO_220274 State Bank of India SBIN0040335 SRIRAMPURA 2212
7 HOSDURGA KN1510005002_300623APB_FTO_220274 Pragathi Gramin Bank CNRB000PGB1 D t Vatty 2212
8 HOSDURGA KN1510005002_300623APB_FTO_220274 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 631052

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