Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005006_080124APB_FTO_684601
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-10-005-006-002/2018501191
(KANCHIPURA) 		1510005006NRG24010120240843761 08/01/2024 K S RAMESH 1510005006WL036284 K S RAMESH 00045 BARB0VJHODU 1896 1896 Processed 14/03/2024 1789101202 MR RAMESH K S STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-006-002/2018501191
(KANCHIPURA) 		1510005006NRG24010120240843760 08/01/2024 S B KALAVATHI 1510005006WL036284 S B KALAVATHI 00045 BARB0VJHODU 1896 1896 Processed 14/03/2024 1789101203 KALAVATHI S B 16609 UNION BANK OF INDIA(508500)
3 HOSDURGA KN-10-005-006-004/12
(KANCHIPURA) 		1510005006NRG24040120240847584 08/01/2024 THIMMANNA 1510005006WL036576 THIMMANNA 00045 BARB0VJHODU 1580 1580 Processed 14/03/2024 1789101381 THIMMANNA S O ANANTH BANK OF BARODA(606985)
SubTotal 5372 5372
4 HOSDURGA KN-10-005-006-008/2015006083
(KANCHIPURA) 		1510005006NRG24010120240843556 08/01/2024 VENKATESH 1510005006WL036275 VENKATESH 00078 CNRB0000454 1896 1896 Processed 14/03/2024 1789101157 VENKATESHA T CANARA BANK(508532)
SubTotal 1896 1896
5 HOSDURGA KN-10-005-006-002/2018501247
(KANCHIPURA) 		1510005006NRG24010120240843762 08/01/2024 RANI A S 1510005006WL036284 RANI A S 00078 CNRB0007314 1896 1896 Processed 14/03/2024 1789101259 RANI A S CANARA BANK(508532)
6 HOSDURGA KN-10-005-006-002/2018501247
(KANCHIPURA) 		1510005006NRG24010120240843763 08/01/2024 SHANKAR MUNI K V 1510005006WL036284 SHANKAR MUNI K V 00078 CNRB0007314 1896 1896 Processed 14/03/2024 1789101231 SHANKARAMUNI K V BANK OF INDIA(508505)
SubTotal 3792 3792
7 HOSDURGA KN-10-005-006-002/2018501038
(KANCHIPURA) 		1510005006NRG24040120240847491 08/01/2024 ANUSUYAMMA 1510005006WL036573 ANUSUYAMMA 00225 KARB0000312 2212 2212 Processed 14/03/2024 1789101234 R ANUSUYA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-006-002/2018501152
(KANCHIPURA) 		1510005006NRG24010120240843756 08/01/2024 RAJASHEKAR 1510005006WL036284 RAJASHEKAR 00225 KARB0000312 1896 1896 Processed 14/03/2024 1789101236 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-006-008/2014406
(KANCHIPURA) 		1510005006NRG24010120240843637 08/01/2024 VENKATARAMAPPA 1510005006WL036278 VENKATARAMAPPA 00225 KARB0000312 1896 1896 Processed 14/03/2024 1789101382 VENKATARAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6004 6004
10 HOSDURGA KN-10-005-006-002/2018500749
(KANCHIPURA) 		1510005006NRG24040120240847488 08/01/2024 RAMALINGAPPA 1510005006WL036573 RAMALINGAPPA 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1789101233 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 HOSDURGA KN-10-005-006-001/2015006046
(KANCHIPURA) 		1510005006NRG24010120240843594 08/01/2024 MUDALAGIRAYAPPA 1510005006WL036276 MUDALAGIRAYAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101252 MR MUDLAPPA MUDLAPPA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-006-001/201506008
(KANCHIPURA) 		1510005006NRG24010120240843596 08/01/2024 PADMA G 1510005006WL036276 PADMA G 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101206 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-006-001/201506008
(KANCHIPURA) 		1510005006NRG24010120240843597 08/01/2024 V RAJAPPA 1510005006WL036276 V RAJAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101444 MR RAJAPPA SO VENKATAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-006-001/2018500798
(KANCHIPURA) 		1510005006NRG24010120240843773 08/01/2024 VENKATESH K H 1510005006WL036285 VENKATESH K H 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101465 MR VENKATESH K H STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-006-001/2018500834
(KANCHIPURA) 		1510005006NRG24010120240843676 08/01/2024 RAMESHA J 1510005006WL036280 RAMESHA J 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101208 MR RAMESH J STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-006-001/2018500846
(KANCHIPURA) 		1510005006NRG24010120240843598 08/01/2024 GOWRAMMA 1510005006WL036276 GOWRAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101474 GOWRAMMA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-006-001/2018500968
(KANCHIPURA) 		1510005006NRG24010120240843677 08/01/2024 CHOWDAMMA 1510005006WL036280 CHOWDAMMA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101347 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-006-001/2018501173
(KANCHIPURA) 		1510005006NRG24010120240843678 08/01/2024 PRABHU R. 1510005006WL036280 PRABHU R. 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101457 MASTER PRBHU R STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-006-001/2018501253
(KANCHIPURA) 		1510005006NRG24010120240843599 08/01/2024 MANJAMMA 1510005006WL036276 MANJAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101308 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSDURGA KN-10-005-006-001/2018501253
(KANCHIPURA) 		1510005006NRG24010120240843600 08/01/2024 VENKATESHAPPA 1510005006WL036276 VENKATESHAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101334 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-006-001/24
(KANCHIPURA) 		1510005006NRG24010120240843679 08/01/2024 ROOPA 1510005006WL036280 ROOPA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101329 MRS ROOPA WO PARAMESHWARAPPA PARAMESHWAR STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-006-001/34865
(KANCHIPURA) 		1510005006NRG24010120240843774 08/01/2024 KARIYAMMA 1510005006WL036285 KARIYAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101442 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-006-001/491
(KANCHIPURA) 		1510005006NRG24010120240843601 08/01/2024 SREENIVASA 1510005006WL036276 SREENIVASA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101238 MR SRINIVASA H STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-006-002/151784
(KANCHIPURA) 		1510005006NRG24040120240847470 08/01/2024 MAHALINGAMMA 1510005006WL036573 MAHALINGAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101386 MS MAHALINGAMMA WO RAJAPPA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-006-002/2014013
(KANCHIPURA) 		1510005006NRG24010120240843603 08/01/2024 MAMATHA D. B. 1510005006WL036276 MAMATHA D. B. 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101253 MRS MAMATHA D B STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-006-002/2014013
(KANCHIPURA) 		1510005006NRG24010120240843602 08/01/2024 SHIVAMURTHY 1510005006WL036276 SHIVAMURTHY 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101349 MR C SHIVAMURTHY STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-006-002/2014029
(KANCHIPURA) 		1510005006NRG24040120240847471 08/01/2024 RAMANNA 1510005006WL036573 RAMANNA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101262 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-006-002/2014031
(KANCHIPURA) 		1510005006NRG24040120240847473 08/01/2024 PUSHPA 1510005006WL036573 PUSHPA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101326 MRS PUSHPAVATHI A STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-006-002/2014031
(KANCHIPURA) 		1510005006NRG24040120240847474 08/01/2024 VENKATESH 1510005006WL036573 VENKATESH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101320 MR VENKATESHA K M STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-006-002/2014042
(KANCHIPURA) 		1510005006NRG24010120240843604 08/01/2024 GOWRAMMA 1510005006WL036276 GOWRAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101464 MS GOWRAMMA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-006-002/2014042
(KANCHIPURA) 		1510005006NRG24010120240843605 08/01/2024 RAMACHANDRAPPA 1510005006WL036276 RAMACHANDRAPPA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101456 MR RAMACHANDRAPPA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-006-002/2014051
(KANCHIPURA) 		1510005006NRG24010120240843736 08/01/2024 GURUSIDDAPPA 1510005006WL036284 GURUSIDDAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101267 MRS NAGARATHNAMMA K E STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-006-002/2014060
(KANCHIPURA) 		1510005006NRG24040120240847476 08/01/2024 DHANANJAYA 1510005006WL036573 DHANANJAYA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101403 MR DHANANJAY STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-006-002/2014060
(KANCHIPURA) 		1510005006NRG24040120240847475 08/01/2024 KARIYAMMA 1510005006WL036573 KARIYAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101438 MRS KARIYAMMA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-006-002/2014066
(KANCHIPURA) 		1510005006NRG24010120240843606 08/01/2024 MANJULA 1510005006WL036276 MANJULA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101385 MRS MANJULA S STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-006-002/2014066
(KANCHIPURA) 		1510005006NRG24010120240843607 08/01/2024 NAGESH 1510005006WL036276 NAGESH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101325 MR NAGESH K R SO RAMALINGAPPA RAMALINGAP STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-006-002/2014076
(KANCHIPURA) 		1510005006NRG24040120240847477 08/01/2024 GUNAVATHI 1510005006WL036573 GUNAVATHI 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101239 GUNAVATHI H K PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-006-002/2014077
(KANCHIPURA) 		1510005006NRG24010120240843737 08/01/2024 CHANDRAKALA C 1510005006WL036284 CHANDRAKALA C 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101255 MRS CHANDRAKALA C STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-006-002/2014077
(KANCHIPURA) 		1510005006NRG24010120240843738 08/01/2024 NANJUNDAMURTHY K S 1510005006WL036284 NANJUNDAMURTHY K S 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101435 MR NANJUNDAMURTHY SO M SHIVANNA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-006-002/2014080
(KANCHIPURA) 		1510005006NRG24010120240843683 08/01/2024 KUMARAPPA 1510005006WL036280 KUMARAPPA 00415 SBIN0040504 1580 1580 Rejected 14/03/2024 1789101316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 HOSDURGA KN-10-005-006-002/2015006047
(KANCHIPURA) 		1510005006NRG24010120240843665 08/01/2024 CHANDRAKALA 1510005006WL036279 CHANDRAKALA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101383 MISS CHANDRAKALA B K STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-006-002/2015006047
(KANCHIPURA) 		1510005006NRG24010120240843666 08/01/2024 N MAHESH 1510005006WL036279 N MAHESH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101287 MAHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-006-002/2015006149
(KANCHIPURA) 		1510005006NRG24040120240847478 08/01/2024 SHIVAMMA 1510005006WL036573 SHIVAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101331 MRS SHIVAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-006-002/2015006152
(KANCHIPURA) 		1510005006NRG24040120240847480 08/01/2024 PARVATHAMMA 1510005006WL036573 PARVATHAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101219 MS PARWATHAMMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-006-002/2015006152
(KANCHIPURA) 		1510005006NRG24040120240847481 08/01/2024 RAJABHOVI 1510005006WL036573 RAJABHOVI 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101342 RAJAPPA GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-006-002/2015006153
(KANCHIPURA) 		1510005006NRG24010120240843611 08/01/2024 RAMESH N 1510005006WL036276 RAMESH N 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101205 MR RAMESH N STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-006-002/2015006153
(KANCHIPURA) 		1510005006NRG24010120240843609 08/01/2024 SUNANDAMMA 1510005006WL036276 SUNANDAMMA 00415 SBIN0040504 1896 1896 Rejected 14/03/2024 1789101473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 HOSDURGA KN-10-005-006-002/2015006154
(KANCHIPURA) 		1510005006NRG24010120240843741 08/01/2024 DARANESH K 1510005006WL036284 DARANESH K 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101264 MR K DHARANESHA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-006-002/2015006158
(KANCHIPURA) 		1510005006NRG24010120240843612 08/01/2024 GOPALAKRISHNA 1510005006WL036276 GOPALAKRISHNA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101355 K R GOPALAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-006-002/2015006164
(KANCHIPURA) 		1510005006NRG24010120240843613 08/01/2024 JYOTHI 1510005006WL036276 JYOTHI 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101458 MRS JYOTHI S STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-006-002/2015006199
(KANCHIPURA) 		1510005006NRG24010120240843684 08/01/2024 SHOBAVATHI 1510005006WL036280 SHOBAVATHI 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101243 SHOBHAVATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSDURGA KN-10-005-006-002/2015006238
(KANCHIPURA) 		1510005006NRG24010120240843742 08/01/2024 A G SHASHIKALA 1510005006WL036284 A G SHASHIKALA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101455 SHASHIKALA A G CANARA BANK(508532)
53 HOSDURGA KN-10-005-006-002/2015006238
(KANCHIPURA) 		1510005006NRG24010120240843744 08/01/2024 DARSHAN K R 1510005006WL036284 DARSHAN K R 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101240 MR DARSHAN KR SO RAMESH KS STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-006-002/2015006247
(KANCHIPURA) 		1510005006NRG24010120240843745 08/01/2024 S B VISHALAMMA 1510005006WL036284 S B VISHALAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101309 VISHALA BANK OF BARODA(606985)
55 HOSDURGA KN-10-005-006-002/2015006324
(KANCHIPURA) 		1510005006NRG24040120240847482 08/01/2024 C N KAVITHA 1510005006WL036573 C N KAVITHA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101466 Mr. C N KAVITHA W/O K THONTADHARYA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
56 HOSDURGA KN-10-005-006-002/2015006333
(KANCHIPURA) 		1510005006NRG24040120240847484 08/01/2024 SADHASHIVAPPA K 1510005006WL036573 SADHASHIVAPPA K 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101422 SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-006-002/2015012
(KANCHIPURA) 		1510005006NRG24040120240847485 08/01/2024 NAGAVENI R T 1510005006WL036573 NAGAVENI R T 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101339 MRS NAGAVENI R T STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-006-002/201506034
(KANCHIPURA) 		1510005006NRG24040120240847573 08/01/2024 MEENAKSHAMMA 1510005006WL036576 MEENAKSHAMMA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101283 MR THIPPESHA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-006-002/2018500638
(KANCHIPURA) 		1510005006NRG24010120240843614 08/01/2024 KAVITHA 1510005006WL036276 KAVITHA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101346 MRS KAVITHA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-006-002/2018500638
(KANCHIPURA) 		1510005006NRG24010120240843615 08/01/2024 KUMARA 1510005006WL036276 KUMARA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101291 MR KUMARA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-006-002/2018500682
(KANCHIPURA) 		1510005006NRG24040120240847487 08/01/2024 SHIVAKUMARA 1510005006WL036573 SHIVAKUMARA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101341 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-006-002/2018500688
(KANCHIPURA) 		1510005006NRG24010120240843616 08/01/2024 RAJAMMA 1510005006WL036276 RAJAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101296 RAJAMMA CANARA BANK(508532)
63 HOSDURGA KN-10-005-006-002/2018500692
(KANCHIPURA) 		1510005006NRG24010120240843617 08/01/2024 NAGAMMA 1510005006WL036276 NAGAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101307 NAGAMMA GENERAL POST OFFICE(607245)
64 HOSDURGA KN-10-005-006-002/2018500694
(KANCHIPURA) 		1510005006NRG24010120240843618 08/01/2024 PARVATHAMMA 1510005006WL036276 PARVATHAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101228 PARVATHAMMA GENERAL POST OFFICE(607245)
65 HOSDURGA KN-10-005-006-002/2018500780
(KANCHIPURA) 		1510005006NRG24010120240843748 08/01/2024 CHANDRAIAH G 1510005006WL036284 CHANDRAIAH G 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101330 MR G CHANDRAIAH STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-006-002/2018500780
(KANCHIPURA) 		1510005006NRG24010120240843747 08/01/2024 RATHNAMMA 1510005006WL036284 RATHNAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101459 MISS RATHNAMMA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-006-002/2018500796
(KANCHIPURA) 		1510005006NRG24040120240847489 08/01/2024 CHANDRIKA 1510005006WL036573 CHANDRIKA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101246 MS CHANDRIKA NONE STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-006-002/2018500811
(KANCHIPURA) 		1510005006NRG24040120240847490 08/01/2024 RAJANNA G 1510005006WL036573 RAJANNA G 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101476 MR RAJANNA G STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-006-002/2018500817
(KANCHIPURA) 		1510005006NRG24010120240843749 08/01/2024 PREMALATHA S 1510005006WL036284 PREMALATHA S 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101213 MRS PREMALATHA S STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-006-002/2018500817
(KANCHIPURA) 		1510005006NRG24010120240843750 08/01/2024 RAJU S R 1510005006WL036284 RAJU S R 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101270 MR RAJU S R STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-006-002/2018501013
(KANCHIPURA) 		1510005006NRG24010120240843752 08/01/2024 CHIDANANDAPPA 1510005006WL036284 CHIDANANDAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101337 CHIDANADAPPA K S STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-006-002/2018501013
(KANCHIPURA) 		1510005006NRG24010120240843751 08/01/2024 SHAILA C 1510005006WL036284 SHAILA C 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101387 SHYLA C CANARA BANK(508532)
73 HOSDURGA KN-10-005-006-002/2018501052
(KANCHIPURA) 		1510005006NRG24040120240847493 08/01/2024 THOLASAMMA 1510005006WL036573 THOLASAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101295 THULASIBAI GENERAL POST OFFICE(607245)
74 HOSDURGA KN-10-005-006-002/2018501054
(KANCHIPURA) 		1510005006NRG24040120240847495 08/01/2024 SUDHA 1510005006WL036573 SUDHA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101292 MRS SUDHA WO PUTTANNA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-006-002/2018501134
(KANCHIPURA) 		1510005006NRG24010120240843753 08/01/2024 ASHA Y R 1510005006WL036284 ASHA Y R 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101475 MRS ASHA YR STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-006-002/2018501143
(KANCHIPURA) 		1510005006NRG24010120240843667 08/01/2024 GOWRAMMA 1510005006WL036279 GOWRAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101453 MRS GOWARAMMA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-006-002/2018501143
(KANCHIPURA) 		1510005006NRG24010120240843668 08/01/2024 KOTRAIAH 1510005006WL036279 KOTRAIAH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101249 MR KOTRAIAH STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-006-002/2018501152
(KANCHIPURA) 		1510005006NRG24010120240843755 08/01/2024 DEEPIKA S. 1510005006WL036284 DEEPIKA S. 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101394 MRS DEEPIKA S STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-006-002/2018501167
(KANCHIPURA) 		1510005006NRG24010120240843620 08/01/2024 LAKSHMANA 1510005006WL036276 LAKSHMANA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101269 MR LAKSHMANA SO SANJEEVAMURTHY STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-006-002/2018501167
(KANCHIPURA) 		1510005006NRG24010120240843619 08/01/2024 MANIYAMMA 1510005006WL036276 MANIYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101327 MRS MANIYAMMA STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-006-002/2018501181
(KANCHIPURA) 		1510005006NRG24010120240843759 08/01/2024 K P MALLIKARJUNA 1510005006WL036284 K P MALLIKARJUNA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101156 MR MALLIKARJUNA KP STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-006-002/2018501181
(KANCHIPURA) 		1510005006NRG24010120240843758 08/01/2024 PARAMESHWARAPPA R 1510005006WL036284 PARAMESHWARAPPA R 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101352 MR PARAMESHWARAPPA R STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-006-002/2018501181
(KANCHIPURA) 		1510005006NRG24010120240843757 08/01/2024 SHARADAMMA 1510005006WL036284 SHARADAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101468 MRS SHARADAMMA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-006-002/2018501234
(KANCHIPURA) 		1510005006NRG24010120240843537 08/01/2024 K P NIRANJANMURTHI 1510005006WL036272 K P NIRANJANMURTHI 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101467 MR K P NIRANJANMURTHI STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-006-002/2018501270
(KANCHIPURA) 		1510005006NRG24040120240847574 08/01/2024 ROOPA 1510005006WL036576 ROOPA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101305 MRS ROOPA J WO VIJAYA KUMAR STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-006-002/270
(KANCHIPURA) 		1510005006NRG24010120240843621 08/01/2024 Nagarathnamma K.S. 1510005006WL036276 Nagarathnamma K.S. 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101432 MRS NAGARATHNAMMA KS WO KOTRAPPA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-006-002/274
(KANCHIPURA) 		1510005006NRG24010120240843764 08/01/2024 K.N.Bharathi 1510005006WL036284 K.N.Bharathi 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101446 K N BHARATHI CANARA BANK(508532)
88 HOSDURGA KN-10-005-006-002/295
(KANCHIPURA) 		1510005006NRG24040120240847497 08/01/2024 GEETHA 1510005006WL036573 GEETHA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101299 GEETHA T CANARA BANK(508532)
89 HOSDURGA KN-10-005-006-002/295
(KANCHIPURA) 		1510005006NRG24040120240847498 08/01/2024 NATARAJA 1510005006WL036573 NATARAJA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101281 MR N NATARAJ STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-006-002/320
(KANCHIPURA) 		1510005006NRG24010120240843547 08/01/2024 D.MAhalakshmamma 1510005006WL036274 D.MAhalakshmamma 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101447 MRS D MAHALAKSHAMAMMA WO RANGAPPA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-006-002/320
(KANCHIPURA) 		1510005006NRG24010120240843548 08/01/2024 T.Rangappa 1510005006WL036274 T.Rangappa 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101440 RANGAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-006-002/321
(KANCHIPURA) 		1510005006NRG24010120240843766 08/01/2024 SHIVAKUMARA K C 1510005006WL036284 SHIVAKUMARA K C 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101324 SHIVAKUMARA K C IDBI BANK(607095)
93 HOSDURGA KN-10-005-006-002/335
(KANCHIPURA) 		1510005006NRG24040120240847499 08/01/2024 KAMALAMMA D. 1510005006WL036573 KAMALAMMA D. 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101357 MS KAMALAMMA D STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-006-002/335
(KANCHIPURA) 		1510005006NRG24040120240847500 08/01/2024 THIPPESHA 1510005006WL036573 THIPPESHA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101439 MR THIPESWAMY K STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-006-002/368
(KANCHIPURA) 		1510005006NRG24010120240843622 08/01/2024 LATHA 1510005006WL036276 LATHA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101451 MRS LATHA M STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-006-002/368
(KANCHIPURA) 		1510005006NRG24010120240843623 08/01/2024 RUDRESH 1510005006WL036276 RUDRESH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101350 MR R RUDARAESH STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-006-002/376
(KANCHIPURA) 		1510005006NRG24010120240843624 08/01/2024 Neelamma 1510005006WL036276 Neelamma 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101441 MISS NELAMMA WO ERANNA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-006-002/438
(KANCHIPURA) 		1510005006NRG24040120240847501 08/01/2024 PARVATHAMMA 1510005006WL036573 PARVATHAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101437 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-006-002/438
(KANCHIPURA) 		1510005006NRG24040120240847502 08/01/2024 SHANKARAPPA 1510005006WL036573 SHANKARAPPA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101215 MR SHANKARAPPA SO BASAPPA STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-006-002/456
(KANCHIPURA) 		1510005006NRG24040120240847576 08/01/2024 JAYANNA 1510005006WL036576 JAYANNA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101229 MR JAYANNA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-006-002/456
(KANCHIPURA) 		1510005006NRG24040120240847575 08/01/2024 MANGALAMMA 1510005006WL036576 MANGALAMMA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101290 MRS MANGALAMMA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-006-002/492
(KANCHIPURA) 		1510005006NRG24010120240843626 08/01/2024 Shivanna 1510005006WL036276 Shivanna 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101424 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSDURGA KN-10-005-006-002/492
(KANCHIPURA) 		1510005006NRG24010120240843625 08/01/2024 SUMITHRAMMA 1510005006WL036276 SUMITHRAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101433 MR SUMITHRAMMA SUMITHRAMMA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-006-002/546
(KANCHIPURA) 		1510005006NRG24040120240847577 08/01/2024 MANJULA 1510005006WL036576 MANJULA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101388 MRS MANJULA STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-006-002/550
(KANCHIPURA) 		1510005006NRG24010120240843768 08/01/2024 CHANNABASAVAIAH 1510005006WL036284 CHANNABASAVAIAH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101288 MR CHANNABASAVAIAH E SO ESHWARAPPA K N K STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-006-002/550
(KANCHIPURA) 		1510005006NRG24010120240843767 08/01/2024 NETHRAVATHI 1510005006WL036284 NETHRAVATHI 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101380 MRS NETHRAVATHI STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-006-002/558
(KANCHIPURA) 		1510005006NRG24040120240847504 08/01/2024 M VEERABHADRAIAH 1510005006WL036573 M VEERABHADRAIAH 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101449 MR VEERABHADRAIAH C STATE BANK OF INDIA(508548)
108 HOSDURGA KN-10-005-006-002/562
(KANCHIPURA) 		1510005006NRG24040120240847505 08/01/2024 Kamalamma 1510005006WL036573 Kamalamma 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101396 MRS KAMALAMMA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-006-002/568
(KANCHIPURA) 		1510005006NRG24010120240843769 08/01/2024 M.Bindu 1510005006WL036284 M.Bindu 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101265 MRS BINDU STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-006-002/568
(KANCHIPURA) 		1510005006NRG24010120240843771 08/01/2024 MANOJ E. 1510005006WL036284 MANOJ E. 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101454 MASTER MANOJ E STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24010120240843546 08/01/2024 POOJA C 1510005006WL036273 POOJA C 00415 SBIN0040504 948 948 Processed 14/03/2024 1789101279 MRS POOJA C STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24010120240843544 08/01/2024 PRAHALADAPPA 1510005006WL036273 PRAHALADAPPA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101232 MR K PRAHALADAPPA STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24010120240843543 08/01/2024 SHANKARAMMA 1510005006WL036273 SHANKARAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101431 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-006-002/581
(KANCHIPURA) 		1510005006NRG24010120240843545 08/01/2024 SHASHIDHARA 1510005006WL036273 SHASHIDHARA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101310 MR SHASHIDHAR P STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-006-002/582
(KANCHIPURA) 		1510005006NRG24040120240847506 08/01/2024 Rathnamma 1510005006WL036573 Rathnamma 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101348 RATHNAMMA CANARA BANK(508532)
116 HOSDURGA KN-10-005-006-002/583
(KANCHIPURA) 		1510005006NRG24040120240847508 08/01/2024 Rekha 1510005006WL036573 Rekha 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101436 REKHA B R CANARA BANK(508532)
117 HOSDURGA KN-10-005-006-003/100
(KANCHIPURA) 		1510005006NRG24010120240843669 08/01/2024 Manjamma 1510005006WL036279 Manjamma 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101392 MISS MANJAMMA WO KEMPAIAH STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-006-003/478
(KANCHIPURA) 		1510005006NRG24040120240847580 08/01/2024 RAGAVENDRANAIKA 1510005006WL036576 RAGAVENDRANAIKA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101343 MR RAGHAVENDRANAYK S STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-006-003/478
(KANCHIPURA) 		1510005006NRG24040120240847581 08/01/2024 SUSHEELA BAI D. 1510005006WL036576 SUSHEELA BAI D. 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101207 MRS SUSHEELA BAI D STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-006-003/479
(KANCHIPURA) 		1510005006NRG24040120240847583 08/01/2024 BHAGYA 1510005006WL036576 BHAGYA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101452 MISS BHAGYA C STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-006-004/2015006010
(KANCHIPURA) 		1510005006NRG24040120240847553 08/01/2024 A BASAVARAJA 1510005006WL036575 A BASAVARAJA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101445 MR BASAVARAJA A STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-006-004/2015006186
(KANCHIPURA) 		1510005006NRG24010120240843708 08/01/2024 JAYARAMA 1510005006WL036283 JAYARAMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101463 JAYA RAM K V PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-006-004/2015006208
(KANCHIPURA) 		1510005006NRG24010120240843713 08/01/2024 KAMALAMMA 1510005006WL036283 KAMALAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101251 MRS KAMALI BAI STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-006-004/2015006210
(KANCHIPURA) 		1510005006NRG24040120240847591 08/01/2024 SURYANAIK 1510005006WL036576 SURYANAIK 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101427 MR SURYANAYKA SURYANAYKA STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-006-004/2015006322
(KANCHIPURA) 		1510005006NRG24040120240847592 08/01/2024 RAMESH K 1510005006WL036576 RAMESH K 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101282 MR RAMESHA K STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-006-004/2018500774
(KANCHIPURA) 		1510005006NRG24040120240847594 08/01/2024 KAVITHA 1510005006WL036576 KAVITHA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101389 KAVITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSDURGA KN-10-005-006-004/2018501088
(KANCHIPURA) 		1510005006NRG24010120240843718 08/01/2024 KALPANA D H 1510005006WL036283 KALPANA D H 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101254 MRS KALPANA D H STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-006-004/2018501236
(KANCHIPURA) 		1510005006NRG24040120240847596 08/01/2024 RAMYA R 1510005006WL036576 RAMYA R 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101256 RAMYA R RATNAKAR BANK(607393)
129 HOSDURGA KN-10-005-006-004/217
(KANCHIPURA) 		1510005006NRG24040120240847560 08/01/2024 YASHODIBAI 1510005006WL036575 YASHODIBAI 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101297 YASHODHABAYI CANARA BANK(508532)
130 HOSDURGA KN-10-005-006-004/229
(KANCHIPURA) 		1510005006NRG24040120240847598 08/01/2024 ANUSUYAMMA 1510005006WL036576 ANUSUYAMMA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101277 MR ANUSUYAMMA K WO RAJAPPA STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-006-004/236
(KANCHIPURA) 		1510005006NRG24040120240847562 08/01/2024 MALLANAYAKA 1510005006WL036575 MALLANAYAKA 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101460 MALLA NAIKA CANARA BANK(508532)
132 HOSDURGA KN-10-005-006-004/246
(KANCHIPURA) 		1510005006NRG24040120240847599 08/01/2024 SAKIBAI 1510005006WL036576 SAKIBAI 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101278 MRS SAKIBAI STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-006-004/250
(KANCHIPURA) 		1510005006NRG24040120240847600 08/01/2024 PARVATHIBHAYI 1510005006WL036576 PARVATHIBHAYI 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101319 PARVATHI BAI GENERAL POST OFFICE(607245)
134 HOSDURGA KN-10-005-006-004/264
(KANCHIPURA) 		1510005006NRG24040120240847601 08/01/2024 B M HARISH 1510005006WL036576 B M HARISH 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101471 B M HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-006-004/456
(KANCHIPURA) 		1510005006NRG24010120240843727 08/01/2024 BHAGYAMMA 1510005006WL036283 BHAGYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101235 MISS BHAGYAMMA STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-006-004/459
(KANCHIPURA) 		1510005006NRG24010120240843731 08/01/2024 C Mahesh 1510005006WL036283 C Mahesh 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101470 K C MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSDURGA KN-10-005-006-004/459
(KANCHIPURA) 		1510005006NRG24010120240843729 08/01/2024 Chikkamma 1510005006WL036283 Chikkamma 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101354 MRS CHIKKAMMA STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-006-004/459
(KANCHIPURA) 		1510005006NRG24010120240843730 08/01/2024 SUMA 1510005006WL036283 SUMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101258 MRS ASHA R STATE BANK OF INDIA(508548)
139 HOSDURGA KN-10-005-006-004/470
(KANCHIPURA) 		1510005006NRG24010120240843734 08/01/2024 Honnamma 1510005006WL036283 Honnamma 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101286 MRS HONNAMMA STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-006-004/480
(KANCHIPURA) 		1510005006NRG24040120240847570 08/01/2024 K.S.RAKESH 1510005006WL036575 K.S.RAKESH 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101303 MRS SHANTHAMMA WO SADASHIVAPPA STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-006-004/480
(KANCHIPURA) 		1510005006NRG24040120240847572 08/01/2024 RAKESH K S 1510005006WL036575 RAKESH K S 00415 SBIN0040504 1580 1580 Processed 14/03/2024 1789101302 MR RAKESH KS SO SADASHIVAMURTHY KN STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-006-005/201506014
(KANCHIPURA) 		1510005006NRG24010120240843799 08/01/2024 MANJAMMA 1510005006WL036289 MANJAMMA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101275 MRS JAYAMMMA WO CHIKKANNA STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-006-005/201506014
(KANCHIPURA) 		1510005006NRG24010120240843800 08/01/2024 MANJAMMA H 1510005006WL036289 MANJAMMA H 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101472 MRS MANJAMMA S STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-006-006/2015006114
(KANCHIPURA) 		1510005006NRG24010120240843801 08/01/2024 RANGAMMA 1510005006WL036289 RANGAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101378 MRS RANGAMMA K STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-006-008/16
(KANCHIPURA) 		1510005006NRG24010120240843632 08/01/2024 HEMANTHAKUMAR 1510005006WL036278 HEMANTHAKUMAR 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101340 HEMANTH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
146 HOSDURGA KN-10-005-006-008/2014402
(KANCHIPURA) 		1510005006NRG24010120240843633 08/01/2024 ANUSUYAMMA 1510005006WL036278 ANUSUYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101285 MRS ANUSUYAMMA WO NARASIMHAPPA STATE BANK OF INDIA(508548)
147 HOSDURGA KN-10-005-006-008/2014402
(KANCHIPURA) 		1510005006NRG24010120240843634 08/01/2024 NARASHIMAPPA 1510005006WL036278 NARASHIMAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101237 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
148 HOSDURGA KN-10-005-006-008/2014405
(KANCHIPURA) 		1510005006NRG24010120240843635 08/01/2024 JAYAMMA 1510005006WL036278 JAYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101430 MRS JAYYAMMA WO LAKSHMANA STATE BANK OF INDIA(508548)
149 HOSDURGA KN-10-005-006-008/2014407
(KANCHIPURA) 		1510005006NRG24010120240843639 08/01/2024 DASAPPA 1510005006WL036278 DASAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101274 MR DASAPPA SO GOVIDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
150 HOSDURGA KN-10-005-006-008/2014407
(KANCHIPURA) 		1510005006NRG24010120240843638 08/01/2024 LAKSHMAKKA 1510005006WL036278 LAKSHMAKKA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101280 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HOSDURGA KN-10-005-006-008/2014408
(KANCHIPURA) 		1510005006NRG24010120240843640 08/01/2024 JAYAMMA 1510005006WL036278 JAYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101400 JAYAMMA GENERAL POST OFFICE(607245)
152 HOSDURGA KN-10-005-006-008/2014409
(KANCHIPURA) 		1510005006NRG24010120240843641 08/01/2024 SAROJAMMA 1510005006WL036278 SAROJAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101461 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSDURGA KN-10-005-006-008/2014411
(KANCHIPURA) 		1510005006NRG24010120240843643 08/01/2024 JYOTHI 1510005006WL036278 JYOTHI 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101399 MRS JYOTHI R STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-006-008/2014413
(KANCHIPURA) 		1510005006NRG24010120240843535 08/01/2024 PADMAKKA 1510005006WL036271 PADMAKKA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101312 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-006-008/2014414
(KANCHIPURA) 		1510005006NRG24010120240843644 08/01/2024 GEETHA 1510005006WL036278 GEETHA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101401 MRS GEETHA STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24010120240843648 08/01/2024 KAMALAMMA 1510005006WL036278 KAMALAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101397 KAMALAMMA . INDIAN OVERSEAS BANK(508541)
157 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24010120240843647 08/01/2024 SHETTAPPA 1510005006WL036278 SHETTAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101271 K S THIPPESWAMY SO SHATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-006-008/2014415
(KANCHIPURA) 		1510005006NRG24010120240843646 08/01/2024 THIPPAMMA 1510005006WL036278 THIPPAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101241 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-006-008/2014417
(KANCHIPURA) 		1510005006NRG24010120240843650 08/01/2024 MAHALINGAPPA 1510005006WL036278 MAHALINGAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101404 MR MAHALINGAPPA K T STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24010120240843651 08/01/2024 KENCHAMMA 1510005006WL036278 KENCHAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101293 KENCHAMMA GENERAL POST OFFICE(607245)
161 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24010120240843652 08/01/2024 SIDDAMMA 1510005006WL036278 SIDDAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101434 MRS ERA SIDDAMMA STATE BANK OF INDIA(508548)
162 HOSDURGA KN-10-005-006-008/2014420
(KANCHIPURA) 		1510005006NRG24010120240843655 08/01/2024 BASAVARAJ 1510005006WL036278 BASAVARAJ 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101289 MR BASAVARAJU KP SO PATHAPPA STATE BANK OF INDIA(508548)
163 HOSDURGA KN-10-005-006-008/2014421
(KANCHIPURA) 		1510005006NRG24010120240843656 08/01/2024 THIMMAKKA 1510005006WL036278 THIMMAKKA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101390 MR THIMMAKKA K V STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-006-008/2014423
(KANCHIPURA) 		1510005006NRG24010120240843657 08/01/2024 GANGAMMA 1510005006WL036278 GANGAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101450 OBALAMMA WO OBALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-006-008/2014429
(KANCHIPURA) 		1510005006NRG24010120240843658 08/01/2024 BHAGYAMMA 1510005006WL036278 BHAGYAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101419 MRS BHAGYAMMA WO RANGASWAMY STATE BANK OF INDIA(508548)
166 HOSDURGA KN-10-005-006-008/2014429
(KANCHIPURA) 		1510005006NRG24010120240843659 08/01/2024 RANGASWAMY 1510005006WL036278 RANGASWAMY 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101391 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-006-008/2015006079
(KANCHIPURA) 		1510005006NRG24010120240843664 08/01/2024 MARUTHI S B 1510005006WL036278 MARUTHI S B 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101242 B MARITHI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-006-008/2015006079
(KANCHIPURA) 		1510005006NRG24010120240843663 08/01/2024 SUPRIYA 1510005006WL036278 SUPRIYA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101377 MRS SUPRIYA D STATE BANK OF INDIA(508548)
169 HOSDURGA KN-10-005-006-008/2015006081
(KANCHIPURA) 		1510005006NRG24010120240843552 08/01/2024 G S MALA 1510005006WL036275 G S MALA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101418 MS MALA GS WO N S MURTYDODDAKARPURKATTE STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-006-008/2015006081
(KANCHIPURA) 		1510005006NRG24010120240843553 08/01/2024 SHADAKSHARAMURTHY 1510005006WL036275 SHADAKSHARAMURTHY 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101405 MR SHADHASHRA MURTHY STATE BANK OF INDIA(508548)
171 HOSDURGA KN-10-005-006-008/2015006087
(KANCHIPURA) 		1510005006NRG24010120240843557 08/01/2024 GANGAMMA 1510005006WL036275 GANGAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101428 MRS GANGAMMA STATE BANK OF INDIA(508548)
172 HOSDURGA KN-10-005-006-008/2015006087
(KANCHIPURA) 		1510005006NRG24010120240843558 08/01/2024 YOGESH 1510005006WL036275 YOGESH 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101423 MR YOGEESH STATE BANK OF INDIA(508548)
173 HOSDURGA KN-10-005-006-008/2015006194
(KANCHIPURA) 		1510005006NRG24010120240843559 08/01/2024 LOKESHA 1510005006WL036275 LOKESHA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101276 LOKESH K R PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-006-008/2015006195
(KANCHIPURA) 		1510005006NRG24010120240843560 08/01/2024 GANGAMMA 1510005006WL036275 GANGAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101294 MR GANGAMMA WO PRASANNAKUMAR STATE BANK OF INDIA(508548)
175 HOSDURGA KN-10-005-006-008/2015006195
(KANCHIPURA) 		1510005006NRG24010120240843561 08/01/2024 PRASANNAKUMARA 1510005006WL036275 PRASANNAKUMARA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101469 MR PRASANNA KUMAR STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-006-008/2015006223
(KANCHIPURA) 		1510005006NRG24010120240843540 08/01/2024 LAKSHMAKKA 1510005006WL036272 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101318 MRS LAKSHMAKKA LAKSHMAKKA STATE BANK OF INDIA(508548)
177 HOSDURGA KN-10-005-006-008/2015006223
(KANCHIPURA) 		1510005006NRG24010120240843541 08/01/2024 RAMAKRISHNAPPA 1510005006WL036272 RAMAKRISHNAPPA 00415 SBIN0040504 2212 2212 Processed 14/03/2024 1789101314 MR RAMAKRISHNAPPA STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-006-008/2015006271
(KANCHIPURA) 		1510005006NRG24010120240843567 08/01/2024 K P SIDDAPPA 1510005006WL036275 K P SIDDAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101284 SIDDAPPA KP SO PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-006-008/2015015
(KANCHIPURA) 		1510005006NRG24010120240843568 08/01/2024 RAMAKKA 1510005006WL036275 RAMAKKA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101384 MRS RAMAKKA STATE BANK OF INDIA(508548)
180 HOSDURGA KN-10-005-006-008/2015020
(KANCHIPURA) 		1510005006NRG24010120240843570 08/01/2024 SHARADAMMA 1510005006WL036275 SHARADAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101298 MRS SHARADAMMA WO KALENINGAPPA STATE BANK OF INDIA(508548)
181 HOSDURGA KN-10-005-006-008/2015024
(KANCHIPURA) 		1510005006NRG24010120240843572 08/01/2024 NAGARAJA 1510005006WL036275 NAGARAJA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101358 MR NAGARAJA K STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-006-008/2015024
(KANCHIPURA) 		1510005006NRG24010120240843571 08/01/2024 SHARADAMMA 1510005006WL036275 SHARADAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101273 SHARADAMMA GENERAL POST OFFICE(607245)
183 HOSDURGA KN-10-005-006-008/2018500812
(KANCHIPURA) 		1510005006NRG24010120240843573 08/01/2024 K G ANANTHAPPA 1510005006WL036275 K G ANANTHAPPA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101462 K G ANANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-006-008/2018501110
(KANCHIPURA) 		1510005006NRG24010120240843575 08/01/2024 PARAMESHWARAPPA E. 1510005006WL036275 PARAMESHWARAPPA E. 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101301 MR PARAMESHWARAPPA K E STATE BANK OF INDIA(508548)
185 HOSDURGA KN-10-005-006-008/2018501110
(KANCHIPURA) 		1510005006NRG24010120240843574 08/01/2024 SUDHA T M 1510005006WL036275 SUDHA T M 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101313 MRS SUDHA T M STATE BANK OF INDIA(508548)
186 HOSDURGA KN-10-005-006-008/2018501112
(KANCHIPURA) 		1510005006NRG24010120240843578 08/01/2024 ESHWARNAIKA 1510005006WL036275 ESHWARNAIKA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101250 ESHWARANAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
187 HOSDURGA KN-10-005-006-008/2018501113
(KANCHIPURA) 		1510005006NRG24010120240843580 08/01/2024 MANJUNATH K P 1510005006WL036275 MANJUNATH K P 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101338 K P MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
188 HOSDURGA KN-10-005-006-008/560
(KANCHIPURA) 		1510005006NRG24010120240843585 08/01/2024 PREMA 1510005006WL036275 PREMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101429 MISS PREMA T K STATE BANK OF INDIA(508548)
189 HOSDURGA KN-10-005-006-008/561
(KANCHIPURA) 		1510005006NRG24010120240843586 08/01/2024 Rathnamma 1510005006WL036275 Rathnamma 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101336 MRS RATHNAMMA STATE BANK OF INDIA(508548)
190 HOSDURGA KN-10-005-006-008/562
(KANCHIPURA) 		1510005006NRG24010120240843587 08/01/2024 PRAMILAMMA 1510005006WL036275 PRAMILAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101398 PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 HOSDURGA KN-10-005-006-010/58
(KANCHIPURA) 		1510005006NRG24010120240843674 08/01/2024 ONKARAMMA 1510005006WL036279 ONKARAMMA 00415 SBIN0040504 1896 1896 Processed 14/03/2024 1789101448 MRS ONKARAMMA STATE BANK OF INDIA(508548)
SubTotal 346020 346020
192 HOSDURGA KN-10-005-006-002/320
(KANCHIPURA) 		1510005006NRG24010120240843549 08/01/2024 SURESHA K R 1510005006WL036274 SURESHA K R 00468 UBIN0917087 2212 2212 Processed 14/03/2024 1789101260 SURESHA K R UNION BANK OF INDIA(508500)
SubTotal 2212 2212
193 HOSDURGA KN-10-005-006-004/218
(KANCHIPURA) 		1510005006NRG24040120240847597 08/01/2024 Jayabai 1510005006WL036576 Jayabai 00522 CNRB000PGB1 1580 1580 Processed 14/03/2024 1789101194 JAYABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
194 HOSDURGA KN-10-005-006-001/2015006027
(KANCHIPURA) 		1510005006NRG24010120240843593 08/01/2024 GANGAMMA 1510005006WL036276 GANGAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101182 GANGAMMA GENERAL POST OFFICE(607245)
195 HOSDURGA KN-10-005-006-001/2015006246
(KANCHIPURA) 		1510005006NRG24010120240843772 08/01/2024 VENKATAMMA 1510005006WL036285 VENKATAMMA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101322 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-006-001/201501030
(KANCHIPURA) 		1510005006NRG24010120240843595 08/01/2024 THIMMANNA 1510005006WL036276 THIMMANNA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101353 THIMMANNA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-006-001/2018500834
(KANCHIPURA) 		1510005006NRG24010120240843675 08/01/2024 JAYAPPA 1510005006WL036280 JAYAPPA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101175 MR JAYANNA STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-006-001/496
(KANCHIPURA) 		1510005006NRG24010120240843680 08/01/2024 JAYAMMA 1510005006WL036280 JAYAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101395 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 HOSDURGA KN-10-005-006-001/509
(KANCHIPURA) 		1510005006NRG24010120240843681 08/01/2024 Gangamma K. 1510005006WL036280 Gangamma K. 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101321 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-006-002/2014029
(KANCHIPURA) 		1510005006NRG24040120240847472 08/01/2024 T RAMANNA 1510005006WL036573 T RAMANNA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101217 MR RAMANNA T STATE BANK OF INDIA(508548)
201 HOSDURGA KN-10-005-006-002/2014080
(KANCHIPURA) 		1510005006NRG24010120240843682 08/01/2024 PARVATHAMMA 1510005006WL036280 PARVATHAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101332 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-006-002/2014126
(KANCHIPURA) 		1510005006NRG24010120240843740 08/01/2024 K G GAVIYAPPA 1510005006WL036284 K G GAVIYAPPA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101266 Mr. GAVIYAPPA KG S/O GUDDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
203 HOSDURGA KN-10-005-006-002/2014126
(KANCHIPURA) 		1510005006NRG24010120240843739 08/01/2024 M G SUNITHA 1510005006WL036284 M G SUNITHA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101248 SUNANANDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-006-002/2015006039
(KANCHIPURA) 		1510005006NRG24010120240843608 08/01/2024 RATHNAMMA 1510005006WL036276 RATHNAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101183 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-006-002/2015006151
(KANCHIPURA) 		1510005006NRG24040120240847479 08/01/2024 THIPPESWAMY 1510005006WL036573 THIPPESWAMY 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101416 MR THIPPESWAMY S STATE BANK OF INDIA(508548)
206 HOSDURGA KN-10-005-006-002/2015006153
(KANCHIPURA) 		1510005006NRG24010120240843610 08/01/2024 NAGARAJA 1510005006WL036276 NAGARAJA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101171 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-006-002/2015006238
(KANCHIPURA) 		1510005006NRG24010120240843743 08/01/2024 RAMESH K S 1510005006WL036284 RAMESH K S 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101198 MR RAMESH K S STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-006-002/2015006247
(KANCHIPURA) 		1510005006NRG24010120240843746 08/01/2024 MALLIKARJUNAIAH 1510005006WL036284 MALLIKARJUNAIAH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101368 MALLIKARJUNAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-006-002/2015006333
(KANCHIPURA) 		1510005006NRG24040120240847483 08/01/2024 USHA J 1510005006WL036573 USHA J 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101185 MS USHA J STATE BANK OF INDIA(508548)
210 HOSDURGA KN-10-005-006-002/2018500682
(KANCHIPURA) 		1510005006NRG24040120240847486 08/01/2024 LALITHAMMA 1510005006WL036573 LALITHAMMA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101184 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-006-002/2018501038
(KANCHIPURA) 		1510005006NRG24040120240847492 08/01/2024 KARIYAPPA C 1510005006WL036573 KARIYAPPA C 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101166 KARIYAPPA C KARNATAKA BANK LTD(607270)
212 HOSDURGA KN-10-005-006-002/2018501053
(KANCHIPURA) 		1510005006NRG24040120240847494 08/01/2024 BHAGYA L 1510005006WL036573 BHAGYA L 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101212 MISS BAGAYAMMA WO CHANDARANAIK STATE BANK OF INDIA(508548)
213 HOSDURGA KN-10-005-006-002/2018501118
(KANCHIPURA) 		1510005006NRG24040120240847496 08/01/2024 DASAPPA 1510005006WL036573 DASAPPA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101170 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-006-002/2018501150
(KANCHIPURA) 		1510005006NRG24010120240843754 08/01/2024 SUJATHA V. H. 1510005006WL036284 SUJATHA V. H. 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101200 SUJATHA V H PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-006-002/2018501234
(KANCHIPURA) 		1510005006NRG24010120240843536 08/01/2024 KENCHAMMA 1510005006WL036272 KENCHAMMA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101227 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-006-002/274
(KANCHIPURA) 		1510005006NRG24010120240843765 08/01/2024 MALLESH 1510005006WL036284 MALLESH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101351 MALLESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-006-002/535
(KANCHIPURA) 		1510005006NRG24040120240847503 08/01/2024 Palamma 1510005006WL036573 Palamma 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101224 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-006-002/546
(KANCHIPURA) 		1510005006NRG24040120240847578 08/01/2024 NIRANJANAMURTHY K R 1510005006WL036576 NIRANJANAMURTHY K R 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101345 Mr. niranjana murthy k r . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
219 HOSDURGA KN-10-005-006-002/568
(KANCHIPURA) 		1510005006NRG24010120240843770 08/01/2024 ESHWARAPPA 1510005006WL036284 ESHWARAPPA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101186 ESHWARAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-006-002/582
(KANCHIPURA) 		1510005006NRG24040120240847507 08/01/2024 CHIKKANNA 1510005006WL036573 CHIKKANNA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101179 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-006-002/583
(KANCHIPURA) 		1510005006NRG24040120240847509 08/01/2024 SHIVAKUMARA SWAMY K B 1510005006WL036573 SHIVAKUMARA SWAMY K B 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101263 SHIVAKUMARASWAMY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-006-003/100
(KANCHIPURA) 		1510005006NRG24010120240843670 08/01/2024 KEMPAIAH 1510005006WL036279 KEMPAIAH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101268 KEMPAIAH GENERAL POST OFFICE(607245)
223 HOSDURGA KN-10-005-006-003/2018501083
(KANCHIPURA) 		1510005006NRG24040120240847579 08/01/2024 GAYATRIBAI 1510005006WL036576 GAYATRIBAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101300 GAYATHRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-006-003/479
(KANCHIPURA) 		1510005006NRG24040120240847582 08/01/2024 Gowribai yane Gundibai 1510005006WL036576 Gowribai yane Gundibai 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101168 GOWRIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-006-003/73
(KANCHIPURA) 		1510005006NRG24010120240843671 08/01/2024 LALITHAMMA 1510005006WL036279 LALITHAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101411 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 HOSDURGA KN-10-005-006-003/73
(KANCHIPURA) 		1510005006NRG24010120240843672 08/01/2024 R.RAMAPPA 1510005006WL036279 R.RAMAPPA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101410 RAMAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-006-004/12
(KANCHIPURA) 		1510005006NRG24040120240847585 08/01/2024 YASHODAMMA D. 1510005006WL036576 YASHODAMMA D. 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101361 YASHODAMMA D WO THIMMANNA A PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-006-004/2014206
(KANCHIPURA) 		1510005006NRG24010120240843702 08/01/2024 RENUKAMMA 1510005006WL036283 RENUKAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101177 RENUKAMMA GENERAL POST OFFICE(607245)
229 HOSDURGA KN-10-005-006-004/2014207
(KANCHIPURA) 		1510005006NRG24010120240843703 08/01/2024 NAGABHOVI 1510005006WL036283 NAGABHOVI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101199 NAGABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-006-004/2014211
(KANCHIPURA) 		1510005006NRG24040120240847551 08/01/2024 BHARATH KUMAR 1510005006WL036575 BHARATH KUMAR 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101211 BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSDURGA KN-10-005-006-004/2014212
(KANCHIPURA) 		1510005006NRG24010120240843704 08/01/2024 LALIBAI 1510005006WL036283 LALIBAI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101167 LALEE BAI INDIA POST PAYMENTS BANK LIMITED(508528)
232 HOSDURGA KN-10-005-006-004/2014214
(KANCHIPURA) 		1510005006NRG24040120240847552 08/01/2024 SHIVAKUMARA 1510005006WL036575 SHIVAKUMARA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101409 SHIVAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-006-004/2014218
(KANCHIPURA) 		1510005006NRG24010120240843673 08/01/2024 GANGUBAI 1510005006WL036279 GANGUBAI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101169 GANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-006-004/2015006015
(KANCHIPURA) 		1510005006NRG24040120240847586 08/01/2024 SHARADIBAI 1510005006WL036576 SHARADIBAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101363 Shandi Bai FINCARE SMALL FINANCE BANK LTD(608304)
235 HOSDURGA KN-10-005-006-004/2015006017
(KANCHIPURA) 		1510005006NRG24010120240843705 08/01/2024 NARAYANASWAMY 1510005006WL036283 NARAYANASWAMY 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101407 NARAYANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-006-004/2015006019
(KANCHIPURA) 		1510005006NRG24040120240847587 08/01/2024 JAYAMMA 1510005006WL036576 JAYAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101333 MISS JAYAMMA STATE BANK OF INDIA(508548)
237 HOSDURGA KN-10-005-006-004/2015006021
(KANCHIPURA) 		1510005006NRG24040120240847588 08/01/2024 VEENA 1510005006WL036576 VEENA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101244 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-006-004/2015006022
(KANCHIPURA) 		1510005006NRG24040120240847589 08/01/2024 JAYAMMA 1510005006WL036576 JAYAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101192 MRS JAYAMMA STATE BANK OF INDIA(508548)
239 HOSDURGA KN-10-005-006-004/2015006065
(KANCHIPURA) 		1510005006NRG24010120240843707 08/01/2024 KUMARA 1510005006WL036283 KUMARA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101367 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-006-004/2015006065
(KANCHIPURA) 		1510005006NRG24010120240843706 08/01/2024 LEELAVATHI 1510005006WL036283 LEELAVATHI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101306 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-006-004/2015006186
(KANCHIPURA) 		1510005006NRG24010120240843709 08/01/2024 BANUPRAKASH 1510005006WL036283 BANUPRAKASH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101190 G P BANUPRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
242 HOSDURGA KN-10-005-006-004/2015006204
(KANCHIPURA) 		1510005006NRG24010120240843710 08/01/2024 PRAMILA 1510005006WL036283 PRAMILA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101180 MS PRAMILA PRAMILA STATE BANK OF INDIA(508548)
243 HOSDURGA KN-10-005-006-004/2015006206
(KANCHIPURA) 		1510005006NRG24010120240843712 08/01/2024 NAGANAIKA 1510005006WL036283 NAGANAIKA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101311 NAGANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-006-004/2015006206
(KANCHIPURA) 		1510005006NRG24010120240843711 08/01/2024 SAROJIBAI 1510005006WL036283 SAROJIBAI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101187 SAROJI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 HOSDURGA KN-10-005-006-004/2015006210
(KANCHIPURA) 		1510005006NRG24040120240847590 08/01/2024 SUSHEELABAI 1510005006WL036576 SUSHEELABAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101364 SUSHEELABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-006-004/2015006300
(KANCHIPURA) 		1510005006NRG24010120240843777 08/01/2024 SUDHA B M 1510005006WL036287 SUDHA B M 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101362 SUDHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-006-004/2015006323
(KANCHIPURA) 		1510005006NRG24010120240843714 08/01/2024 SUNANDA 1510005006WL036283 SUNANDA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101162 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
248 HOSDURGA KN-10-005-006-004/2018500665
(KANCHIPURA) 		1510005006NRG24010120240843715 08/01/2024 Mamatha M R 1510005006WL036283 Mamatha M R 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101359 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-006-004/2018500708
(KANCHIPURA) 		1510005006NRG24040120240847554 08/01/2024 PUSHPALATHA K M 1510005006WL036575 PUSHPALATHA K M 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101372 PUSHPALATHAKM PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-006-004/2018500724
(KANCHIPURA) 		1510005006NRG24040120240847593 08/01/2024 GOWRAMMA 1510005006WL036576 GOWRAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101376 GOWRAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-006-004/2018500781
(KANCHIPURA) 		1510005006NRG24040120240847595 08/01/2024 C KAVITHABAI 1510005006WL036576 C KAVITHABAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101218 C KAVITHA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-006-004/2018500851
(KANCHIPURA) 		1510005006NRG24040120240847555 08/01/2024 SUSHEELABAI 1510005006WL036575 SUSHEELABAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101420 SUSHILA BAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-006-004/2018500890
(KANCHIPURA) 		1510005006NRG24010120240843716 08/01/2024 AMBIKA K 1510005006WL036283 AMBIKA K 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101222 AMBIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-006-004/2018501084
(KANCHIPURA) 		1510005006NRG24010120240843717 08/01/2024 LOLAKSHAMMA 1510005006WL036283 LOLAKSHAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101159 LOLAKSHAMMA GENERAL POST OFFICE(607245)
255 HOSDURGA KN-10-005-006-004/2018501089
(KANCHIPURA) 		1510005006NRG24040120240847556 08/01/2024 REKHA M S 1510005006WL036575 REKHA M S 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101223 MISS REKHA MS STATE BANK OF INDIA(508548)
256 HOSDURGA KN-10-005-006-004/2018501148
(KANCHIPURA) 		1510005006NRG24040120240847557 08/01/2024 MANJULA 1510005006WL036575 MANJULA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101191 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-006-004/2018501178
(KANCHIPURA) 		1510005006NRG24010120240843719 08/01/2024 PUSHPALATHA V 1510005006WL036283 PUSHPALATHA V 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101204 PUSHPALATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-006-004/2018501231
(KANCHIPURA) 		1510005006NRG24040120240847558 08/01/2024 GIRIJAMMA B 1510005006WL036575 GIRIJAMMA B 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101226 GIRIJAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-006-004/217
(KANCHIPURA) 		1510005006NRG24040120240847559 08/01/2024 MYLARINAIKA 1510005006WL036575 MYLARINAIKA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101174 MAILARINAIK BANK OF BARODA(606985)
260 HOSDURGA KN-10-005-006-004/228
(KANCHIPURA) 		1510005006NRG24010120240843720 08/01/2024 H.S.Shamantha 1510005006WL036283 H.S.Shamantha 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101201 SHAMANTHA H S WO THIPPESWAMAY PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-006-004/23
(KANCHIPURA) 		1510005006NRG24010120240843539 08/01/2024 LATHA 1510005006WL036272 LATHA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101370 MRS LATHA STATE BANK OF INDIA(508548)
262 HOSDURGA KN-10-005-006-004/23
(KANCHIPURA) 		1510005006NRG24010120240843538 08/01/2024 M PARAMESHWARAPPA 1510005006WL036272 M PARAMESHWARAPPA 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101164 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-006-004/234
(KANCHIPURA) 		1510005006NRG24040120240847561 08/01/2024 RATHNIBAI 1510005006WL036575 RATHNIBAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101181 RATNIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-006-004/236
(KANCHIPURA) 		1510005006NRG24040120240847563 08/01/2024 PARVATHIBAI 1510005006WL036575 PARVATHIBAI 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101365 PARVATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-006-004/252
(KANCHIPURA) 		1510005006NRG24010120240843721 08/01/2024 LAXMI BAI 1510005006WL036283 LAXMI BAI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101360 LAKSHMIBAYI GENERAL POST OFFICE(607245)
266 HOSDURGA KN-10-005-006-004/259
(KANCHIPURA) 		1510005006NRG24040120240847564 08/01/2024 LINGARAJU K.V. 1510005006WL036575 LINGARAJU K.V. 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101406 LINGARAJU K V SO VARADAPPA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-006-004/260
(KANCHIPURA) 		1510005006NRG24040120240847565 08/01/2024 Lakshmamma 1510005006WL036575 Lakshmamma 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101245 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-006-004/261
(KANCHIPURA) 		1510005006NRG24010120240843722 08/01/2024 Chandrakala 1510005006WL036283 Chandrakala 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101393 CHANDRA KALA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-006-004/262
(KANCHIPURA) 		1510005006NRG24010120240843723 08/01/2024 B.C.VASANTHA 1510005006WL036283 B.C.VASANTHA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101414 VASANTHA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-006-004/264
(KANCHIPURA) 		1510005006NRG24040120240847566 08/01/2024 MARULASIDDAIAH 1510005006WL036575 MARULASIDDAIAH 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101172 MARULASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-006-004/271
(KANCHIPURA) 		1510005006NRG24040120240847602 08/01/2024 ANILKUMAR 1510005006WL036576 ANILKUMAR 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101188 ANIL KUMAR K V PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-006-004/271
(KANCHIPURA) 		1510005006NRG24040120240847568 08/01/2024 D VIMALA 1510005006WL036575 D VIMALA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101247 VIMALAXI WO VEERANNA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-006-004/271
(KANCHIPURA) 		1510005006NRG24040120240847567 08/01/2024 VEERANA K V 1510005006WL036575 VEERANA K V 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101158 VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-006-004/273
(KANCHIPURA) 		1510005006NRG24010120240843725 08/01/2024 B V MARULASIDDAIAH 1510005006WL036283 B V MARULASIDDAIAH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101189 MARALU SIDDAIAH B V PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-006-004/273
(KANCHIPURA) 		1510005006NRG24010120240843724 08/01/2024 H.M.NAGARATHNA 1510005006WL036283 H.M.NAGARATHNA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101165 MRS NAGARATHNA H M STATE BANK OF INDIA(508548)
276 HOSDURGA KN-10-005-006-004/34848
(KANCHIPURA) 		1510005006NRG24040120240847603 08/01/2024 MANGALAMMA 1510005006WL036576 MANGALAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101356 N C MANGALAGOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-006-004/35023
(KANCHIPURA) 		1510005006NRG24010120240843726 08/01/2024 RATHNAMMA 1510005006WL036283 RATHNAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101221 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-006-004/377
(KANCHIPURA) 		1510005006NRG24040120240847569 08/01/2024 CHITRALEKHA K S 1510005006WL036575 CHITRALEKHA K S 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101421 CHITHRA LEKHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-006-004/456
(KANCHIPURA) 		1510005006NRG24010120240843728 08/01/2024 NAVEEN KUMAR K S 1510005006WL036283 NAVEEN KUMAR K S 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101193 MR NAVEEN KUMAR K S STATE BANK OF INDIA(508548)
280 HOSDURGA KN-10-005-006-004/458
(KANCHIPURA) 		1510005006NRG24040120240847604 08/01/2024 MANJAMMA 1510005006WL036576 MANJAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101197 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-006-004/458
(KANCHIPURA) 		1510005006NRG24040120240847605 08/01/2024 UMESHA 1510005006WL036576 UMESHA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101163 UMESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-006-004/461
(KANCHIPURA) 		1510005006NRG24040120240847606 08/01/2024 RAJAMMA 1510005006WL036576 RAJAMMA 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101225 MRS RAJAMMA STATE BANK OF INDIA(508548)
283 HOSDURGA KN-10-005-006-004/464
(KANCHIPURA) 		1510005006NRG24010120240843732 08/01/2024 KRISHNAMURTHY 1510005006WL036283 KRISHNAMURTHY 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101195 KRUSHNAMURTHY CANARA BANK(508532)
284 HOSDURGA KN-10-005-006-004/470
(KANCHIPURA) 		1510005006NRG24010120240843735 08/01/2024 KUMARA 1510005006WL036283 KUMARA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101402 KUMARA SO SIDDARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-006-004/480
(KANCHIPURA) 		1510005006NRG24040120240847571 08/01/2024 DIVYASREE S J 1510005006WL036575 DIVYASREE S J 00652 PKGB0010698 1580 1580 Processed 14/03/2024 1789101220 DIVYASHREE S J PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-006-004/49
(KANCHIPURA) 		1510005006NRG24010120240843775 08/01/2024 HEMANTHAKUMAR 1510005006WL036286 HEMANTHAKUMAR 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101196 Mr. HEMANTHAKUMAR . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
287 HOSDURGA KN-10-005-006-004/49
(KANCHIPURA) 		1510005006NRG24010120240843776 08/01/2024 Pushpavathi 1510005006WL036286 Pushpavathi 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1789101161 Mrs. PUSHPAVATHI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
288 HOSDURGA KN-10-005-006-008/16
(KANCHIPURA) 		1510005006NRG24010120240843631 08/01/2024 SUMITHRA 1510005006WL036278 SUMITHRA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101173 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-006-008/2014406
(KANCHIPURA) 		1510005006NRG24010120240843636 08/01/2024 JAYAMMA 1510005006WL036278 JAYAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101375 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-006-008/2014409
(KANCHIPURA) 		1510005006NRG24010120240843642 08/01/2024 THIPPANNA 1510005006WL036278 THIPPANNA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101408 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-006-008/2014414
(KANCHIPURA) 		1510005006NRG24010120240843645 08/01/2024 BASAVARAJ 1510005006WL036278 BASAVARAJ 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101160 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-006-008/2014417
(KANCHIPURA) 		1510005006NRG24010120240843649 08/01/2024 CHANDRAMMA 1510005006WL036278 CHANDRAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101257 CHANDRAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-006-008/2015006072
(KANCHIPURA) 		1510005006NRG24010120240843661 08/01/2024 K N NAGARAJU 1510005006WL036278 K N NAGARAJU 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101412 NAGARAJU K N INDIA POST PAYMENTS BANK LIMITED(508528)
294 HOSDURGA KN-10-005-006-008/2015006072
(KANCHIPURA) 		1510005006NRG24010120240843660 08/01/2024 V RAJESHWARI 1510005006WL036278 V RAJESHWARI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101417 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 HOSDURGA KN-10-005-006-008/2015006078
(KANCHIPURA) 		1510005006NRG24010120240843662 08/01/2024 CHANDRAMMA 1510005006WL036278 CHANDRAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101323 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-006-008/2015006080
(KANCHIPURA) 		1510005006NRG24010120240843551 08/01/2024 MALLIKARJUNA 1510005006WL036275 MALLIKARJUNA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101272 K N MALLIKARJUNA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-006-008/2015006080
(KANCHIPURA) 		1510005006NRG24010120240843550 08/01/2024 SHARADAMMA 1510005006WL036275 SHARADAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101369 SHARADAMMA GENERAL POST OFFICE(607245)
298 HOSDURGA KN-10-005-006-008/2015006082
(KANCHIPURA) 		1510005006NRG24010120240843554 08/01/2024 MANJAMMA 1510005006WL036275 MANJAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101328 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-006-008/2015006083
(KANCHIPURA) 		1510005006NRG24010120240843555 08/01/2024 VINODHAMMA 1510005006WL036275 VINODHAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101415 MRS VINODHA STATE BANK OF INDIA(508548)
300 HOSDURGA KN-10-005-006-008/2015006195
(KANCHIPURA) 		1510005006NRG24010120240843562 08/01/2024 SATEESHKUMAR 1510005006WL036275 SATEESHKUMAR 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101230 SATHISH KUMAR K P SO PARSNNAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSDURGA KN-10-005-006-008/2015006196
(KANCHIPURA) 		1510005006NRG24010120240843563 08/01/2024 VBSAVARAJA 1510005006WL036275 VBSAVARAJA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101335 BASAVARAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-006-008/2015006222
(KANCHIPURA) 		1510005006NRG24010120240843564 08/01/2024 DEEPA K C 1510005006WL036275 DEEPA K C 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101425 K C DEEPA GENERAL POST OFFICE(607245)
303 HOSDURGA KN-10-005-006-008/2015006246
(KANCHIPURA) 		1510005006NRG24010120240843565 08/01/2024 CHANNABASAPPA K S 1510005006WL036275 CHANNABASAPPA K S 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101344 CHANNABASAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-006-008/2015006271
(KANCHIPURA) 		1510005006NRG24010120240843566 08/01/2024 SHAILAJA 1510005006WL036275 SHAILAJA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101304 SHYLAJA H P BANK OF BARODA(606985)
305 HOSDURGA KN-10-005-006-008/2015015
(KANCHIPURA) 		1510005006NRG24010120240843569 08/01/2024 RANGANATHA 1510005006WL036275 RANGANATHA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101373 RANGANATHA H R SO GARE RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-006-008/2018500897
(KANCHIPURA) 		1510005006NRG24010120240843542 08/01/2024 NIJAGUNAMURTHY D R 1510005006WL036272 NIJAGUNAMURTHY D R 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101178 MR D R NIJAGUNAMURTHY STATE BANK OF INDIA(508548)
307 HOSDURGA KN-10-005-006-008/2018501111
(KANCHIPURA) 		1510005006NRG24010120240843576 08/01/2024 SHOBHA S T 1510005006WL036275 SHOBHA S T 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101374 S SHOBHA GENERAL POST OFFICE(607245)
308 HOSDURGA KN-10-005-006-008/2018501112
(KANCHIPURA) 		1510005006NRG24010120240843577 08/01/2024 AMBIKABAI 1510005006WL036275 AMBIKABAI 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101210 AMBIKA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-006-008/2018501113
(KANCHIPURA) 		1510005006NRG24010120240843579 08/01/2024 PREMALATHA K 1510005006WL036275 PREMALATHA K 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101371 PREMALATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-006-008/2018501117
(KANCHIPURA) 		1510005006NRG24010120240843581 08/01/2024 RENUKAMMA C 1510005006WL036275 RENUKAMMA C 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101216 C RENUKAMMA GENERAL POST OFFICE(607245)
311 HOSDURGA KN-10-005-006-008/555
(KANCHIPURA) 		1510005006NRG24010120240843583 08/01/2024 B C SOWMYA 1510005006WL036275 B C SOWMYA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101214 B V SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-006-008/555
(KANCHIPURA) 		1510005006NRG24010120240843582 08/01/2024 C MURIGESH 1510005006WL036275 C MURIGESH 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101209 MURUGESH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-006-008/559
(KANCHIPURA) 		1510005006NRG24010120240843584 08/01/2024 INDRAMMA 1510005006WL036275 INDRAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101366 INDRAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-006-008/563
(KANCHIPURA) 		1510005006NRG24010120240843589 08/01/2024 KUSHAL 1510005006WL036275 KUSHAL 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101261 KUSHAL O PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSDURGA KN-10-005-006-008/563
(KANCHIPURA) 		1510005006NRG24010120240843588 08/01/2024 SHIVALEELA 1510005006WL036275 SHIVALEELA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101176 Mrs. SHIVALEELA T K W/O ONKARMURTHI L CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
316 HOSDURGA KN-10-005-006-008/564
(KANCHIPURA) 		1510005006NRG24010120240843590 08/01/2024 KALYANAMMA 1510005006WL036275 KALYANAMMA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101413 D KALYANAMMA GENERAL POST OFFICE(607245)
317 HOSDURGA KN-10-005-006-008/69
(KANCHIPURA) 		1510005006NRG24010120240843592 08/01/2024 MANJULA 1510005006WL036275 MANJULA 00652 PKGB0010698 1896 1896 Processed 14/03/2024 1789101317 MANJULA WO SRINIVAS KR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 228468 228468
318 HOSDURGA KN-10-005-006-008/69
(KANCHIPURA) 		1510005006NRG24010120240843591 08/01/2024 KARIYAMMA 1510005006WL036275 KARIYAMMA 00652 PKGB0010743 1896 1896 Processed 14/03/2024 1789101379 KARIYAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
319 HOSDURGA KN-10-005-006-008/2014419
(KANCHIPURA) 		1510005006NRG24010120240843653 08/01/2024 GOVINDAPPA 1510005006WL036278 GOVINDAPPA 00652 PKGB0010935 1896 1896 Processed 14/03/2024 1789101426 MR GOVINDAPPA KH SO HORAKERAPPA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
320 HOSDURGA KN-10-005-006-004/469
(KANCHIPURA) 		1510005006NRG24010120240843733 08/01/2024 H.Latha 1510005006WL036283 H.Latha 00652 PKGB0010974 1896 1896 Processed 14/03/2024 1789101315 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
321 HOSDURGA KN-10-005-006-008/2014420
(KANCHIPURA) 		1510005006NRG24010120240843654 08/01/2024 RANGAMMA 1510005006WL036278 RANGAMMA 00652 PKGB0012377 1896 1896 Processed 14/03/2024 1789101443 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 605140 605140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005006_080124APB_FTO_684601 Bank of Baroda BARB0VJHODU Hosadurga 5372
2 HOSDURGA KN1510005006_080124APB_FTO_684601 Canara Bank CNRB0000454 HOSADURGA 1896
3 HOSDURGA KN1510005006_080124APB_FTO_684601 Canara Bank CNRB0007314 MACHENAHALLI 3792
4 HOSDURGA KN1510005006_080124APB_FTO_684601 KARNATAKA BANK KARB0000312 HOSDURGA 6004
5 HOSDURGA KN1510005006_080124APB_FTO_684601 State Bank of India SBIN0040306 HOSADURGA 2212
6 HOSDURGA KN1510005006_080124APB_FTO_684601 State Bank of India SBIN0040504 KANCHIPURA 346020
7 HOSDURGA KN1510005006_080124APB_FTO_684601 Union Bank of India UBIN0917087 Hosadurga 2212
8 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Gramin Bank CNRB000PGB1 Kittadal 1580
9 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 228468
10 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 1896
11 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Krishna Gramin Bank PKGB0010935 G N KERE 1896
12 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1896
13 HOSDURGA KN1510005006_080124APB_FTO_684601 Pragathi Krishna Gramin Bank PKGB0012377 Kothathi 1896

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