Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:33:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_040823APB_FTO_315140
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-10-005-032-002/978
(S.NERLAKERE) 		1510005032NRG24030820230397635 04/08/2023 HANUMANTHAPPA N 1510005032WL015692 HANUMANTHAPPA N 00078 CNRB0000454 2528 2528 Processed 25/08/2023 4831370300 HANUMANTHAPPA N I CANARA BANK(508532)
2 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24030820230397440 04/08/2023 CHARAN RAJ 1510005032WL015690 CHARAN RAJ 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370337 CHARAN RAJA S R INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24030820230397441 04/08/2023 S D RAJANNA 1510005032WL015690 S D RAJANNA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370299 S D RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-032-008/167
(S.NERLAKERE) 		1510005032NRG24030820230397460 04/08/2023 VINAYA 1510005032WL015690 VINAYA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370335 MR VINAY H B STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-032-008/332
(S.NERLAKERE) 		1510005032NRG24030820230397479 04/08/2023 KARIYAMMA 1510005032WL015690 KARIYAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370336 KARIYAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-032-012/1102
(S.NERLAKERE) 		1510005032NRG24030820230397598 04/08/2023 RANGAMMA 1510005032WL015691 RANGAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370303 RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 HOSDURGA KN-10-005-032-012/318
(S.NERLAKERE) 		1510005032NRG24030820230397647 04/08/2023 PARVATHAMMA 1510005032WL015692 PARVATHAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370304 PARVATHAMMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24030820230397601 04/08/2023 GANGAMMA 1510005032WL015691 GANGAMMA 00078 CNRB0000454 1580 1580 Processed 25/08/2023 4831370302 GANGAMMA CANARA BANK(508532)
9 HOSDURGA KN-10-005-032-012/618
(S.NERLAKERE) 		1510005032NRG24030820230397621 04/08/2023 Renuka 1510005032WL015691 Renuka 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4831370301 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 19592 19592
10 HOSDURGA KN-10-005-032-005/583
(S.NERLAKERE) 		1510005032NRG24030820230397415 04/08/2023 THIMMAIAH S D 1510005032WL015690 THIMMAIAH S D 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370207 THIMMAIAH KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-032-008/332
(S.NERLAKERE) 		1510005032NRG24030820230397480 04/08/2023 manjunatha 1510005032WL015690 manjunatha 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370211 MANJUNATH H P KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-032-008/730
(S.NERLAKERE) 		1510005032NRG24030820230397488 04/08/2023 ESWARAPPA 1510005032WL015690 ESWARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370212 ESHWARAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24030820230397645 04/08/2023 RAJAPPA 1510005032WL015692 RAJAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370210 RAJAPPA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24030820230397660 04/08/2023 PRAMOD N S 1510005032WL015692 PRAMOD N S 00225 KARB0000312 2528 2528 Processed 25/08/2023 4831370209 PRAMOD N S KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24030820230397659 04/08/2023 T YASHODAMMA 1510005032WL015692 T YASHODAMMA 00225 KARB0000312 2528 2528 Processed 25/08/2023 4831370213 YASHODHAMMA T KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-032-012/7087
(S.NERLAKERE) 		1510005032NRG24030820230397678 04/08/2023 mudlagiriyappa 1510005032WL015692 mudlagiriyappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370314 MOODLAGIRIYAPPA N G KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-032-012/753
(S.NERLAKERE) 		1510005032NRG24030820230397684 04/08/2023 RANGAPPA 1510005032WL015692 RANGAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4831370208 RANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 18328 18328
18 HOSDURGA KN-10-005-032-008/172
(S.NERLAKERE) 		1510005032NRG24030820230397464 04/08/2023 UMADEVI 1510005032WL015690 UMADEVI 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831370216 Mrs. UMADEVI W/O CHANDRANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 HOSDURGA KN-10-005-032-008/239
(S.NERLAKERE) 		1510005032NRG24030820230397470 04/08/2023 NAGARATHNAMMA 1510005032WL015690 NAGARATHNAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831370298 MRS NAGARATHNAMMA WO SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-032-008/585
(S.NERLAKERE) 		1510005032NRG24030820230397485 04/08/2023 PARAMMA 1510005032WL015690 PARAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831370215 MRS PARAMMA OOOOOOOOOOO STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-032-008/730
(S.NERLAKERE) 		1510005032NRG24030820230397487 04/08/2023 VISHALAMMA 1510005032WL015690 VISHALAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4831370214 MRS VISHALAKSHAMMA E STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-032-012/513
(S.NERLAKERE) 		1510005032NRG24030820230397609 04/08/2023 NAGARAJU R 1510005032WL015691 NAGARAJU R 00415 SBIN0011266 1580 1580 Processed 25/08/2023 4831370217 MR NAGARAJU R STATE BANK OF INDIA(508548)
SubTotal 10428 10428
23 HOSDURGA KN-10-005-032-002/964
(S.NERLAKERE) 		1510005032NRG24030820230397633 04/08/2023 ONKARAMMA 1510005032WL015692 ONKARAMMA 00415 SBIN0040335 2528 2528 Processed 25/08/2023 4831370293 ONKARAMMA B BANK OF BARODA(606985)
24 HOSDURGA KN-10-005-032-005/1144
(S.NERLAKERE) 		1510005032NRG24030820230397380 04/08/2023 K.S.Sharadamma 1510005032WL015690 K.S.Sharadamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370240 MS SHARDHAMMA WO SHANKRAPPA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-032-005/198
(S.NERLAKERE) 		1510005032NRG24030820230397381 04/08/2023 HANUMAKKA 1510005032WL015690 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370238 MRS HANUMAKKA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-032-005/210498
(S.NERLAKERE) 		1510005032NRG24030820230397382 04/08/2023 Gworamma 1510005032WL015690 Gworamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370264 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-032-005/216370
(S.NERLAKERE) 		1510005032NRG24030820230397384 04/08/2023 ANUSUYAMMA 1510005032WL015690 ANUSUYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370256 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24030820230397390 04/08/2023 Chikkamma 1510005032WL015690 Chikkamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370246 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24030820230397388 04/08/2023 meenamma 1510005032WL015690 meenamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370295 MS MINAKSHI WO THIMMAIAH STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24030820230397387 04/08/2023 thimmanna 1510005032WL015690 thimmanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370245 MR R THIMMAIAH STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-032-005/29-A
(S.NERLAKERE) 		1510005032NRG24030820230397395 04/08/2023 S N MYLARAPPA 1510005032WL015690 S N MYLARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370296 MYLARAPPASN PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24030820230397396 04/08/2023 HANUMAKKA 1510005032WL015690 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370239 MS HANUMAKK WO CHANDRAPP STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24030820230397398 04/08/2023 HANUMAKKA 1510005032WL015690 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370248 Mrs. GOWRAMMA W/O GOVINDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HOSDURGA KN-10-005-032-005/384
(S.NERLAKERE) 		1510005032NRG24030820230397401 04/08/2023 VENKATESH 1510005032WL015690 VENKATESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370257 MR VENKATESHA S B STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-032-005/501
(S.NERLAKERE) 		1510005032NRG24030820230397403 04/08/2023 R SURESH 1510005032WL015690 R SURESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370262 MR R SURESHA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-032-005/502
(S.NERLAKERE) 		1510005032NRG24030820230397405 04/08/2023 JAYANNA 1510005032WL015690 JAYANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370222 S R JAYANNA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-032-005/502
(S.NERLAKERE) 		1510005032NRG24030820230397404 04/08/2023 RATHNAMMA 1510005032WL015690 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370224 J RATHANAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-032-005/503
(S.NERLAKERE) 		1510005032NRG24030820230397407 04/08/2023 S RANGANATHA 1510005032WL015690 S RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370243 RANGANATH S BANK OF BARODA(606985)
39 HOSDURGA KN-10-005-032-005/523
(S.NERLAKERE) 		1510005032NRG24030820230397408 04/08/2023 HEMATHI S R 1510005032WL015690 HEMATHI S R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370250 MISS S R HEMAVATHI STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-032-005/53-A
(S.NERLAKERE) 		1510005032NRG24030820230397409 04/08/2023 Kariyamma 1510005032WL015690 Kariyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370234 MRS KARIYAMMA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-032-005/57
(S.NERLAKERE) 		1510005032NRG24030820230397413 04/08/2023 THIMMAIAH 1510005032WL015690 THIMMAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370255 THIMMAPPA N SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-032-005/693
(S.NERLAKERE) 		1510005032NRG24030820230397418 04/08/2023 GINDAPPA 1510005032WL015690 GINDAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370267 GINDAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-032-005/705
(S.NERLAKERE) 		1510005032NRG24030820230397420 04/08/2023 RAJANNA 1510005032WL015690 RAJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370265 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-032-005/708
(S.NERLAKERE) 		1510005032NRG24030820230397422 04/08/2023 ANNAPPA 1510005032WL015690 ANNAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370289 MR S T ANNAPPA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-032-005/711
(S.NERLAKERE) 		1510005032NRG24030820230397423 04/08/2023 MANJANNA 1510005032WL015690 MANJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370292 MR S T MANJUNATHA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24030820230397431 04/08/2023 BHARATHAMMA 1510005032WL015690 BHARATHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370235 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24030820230397429 04/08/2023 yashodamma 1510005032WL015690 yashodamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370247 MRS YASHODAMMA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24030820230397433 04/08/2023 RANGANATHA 1510005032WL015690 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370281 MR S R RANGANATHA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24030820230397436 04/08/2023 RANGANATHA 1510005032WL015690 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370249 MR S R RANGANATHA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24030820230397438 04/08/2023 R JAYAMMA 1510005032WL015690 R JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370236 MRS JAYAMMA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-032-005/745
(S.NERLAKERE) 		1510005032NRG24030820230397442 04/08/2023 JAYAMMA 1510005032WL015690 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370233 MRS JAYAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-032-005/746
(S.NERLAKERE) 		1510005032NRG24030820230397444 04/08/2023 SRINIVAS 1510005032WL015690 SRINIVAS 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370244 MR HG SRINIVASA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-032-005/751
(S.NERLAKERE) 		1510005032NRG24030820230397445 04/08/2023 BHAGYAMMA 1510005032WL015690 BHAGYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370237 BHAGYAMMA CANARA BANK(508532)
54 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24030820230397450 04/08/2023 SRINIVASA B 1510005032WL015690 SRINIVASA B 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370272 SHRINIVASA B INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSDURGA KN-10-005-032-008/1037
(S.NERLAKERE) 		1510005032NRG24030820230397453 04/08/2023 CHANDRAKALA 1510005032WL015690 CHANDRAKALA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370270 CHANDRAKALA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-032-008/1037
(S.NERLAKERE) 		1510005032NRG24030820230397452 04/08/2023 KANTHARAJA 1510005032WL015690 KANTHARAJA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370252 KANTHARAJU H S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-032-008/163
(S.NERLAKERE) 		1510005032NRG24030820230397455 04/08/2023 INDRAMMA 1510005032WL015690 INDRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370259 INDRAMMA WO RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-032-008/165
(S.NERLAKERE) 		1510005032NRG24030820230397457 04/08/2023 HALAMMA 1510005032WL015690 HALAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370251 MRS HALAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-032-008/165
(S.NERLAKERE) 		1510005032NRG24030820230397458 04/08/2023 YOGISHWARAPPA 1510005032WL015690 YOGISHWARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370232 MR YOGISHWARAPPA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-032-008/167
(S.NERLAKERE) 		1510005032NRG24030820230397459 04/08/2023 GAYITRAMMA 1510005032WL015690 GAYITRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370279 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-032-008/177
(S.NERLAKERE) 		1510005032NRG24030820230397467 04/08/2023 JAYAMMA 1510005032WL015690 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370288 MRS JAYAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-032-008/291
(S.NERLAKERE) 		1510005032NRG24030820230397474 04/08/2023 mangalamma 1510005032WL015690 mangalamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370263 MRS MANGALAMMA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-032-008/504
(S.NERLAKERE) 		1510005032NRG24030820230397482 04/08/2023 varadaraja 1510005032WL015690 varadaraja 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370290 MR VARADARAJA H K STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-032-008/585
(S.NERLAKERE) 		1510005032NRG24030820230397486 04/08/2023 dayananda 1510005032WL015690 dayananda 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370291 MR DAYANANDA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-032-011/1-A
(S.NERLAKERE) 		1510005032NRG24030820230397490 04/08/2023 Bharathamma 1510005032WL015690 Bharathamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370294 MRS C BHARATHAMMA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-032-011/101
(S.NERLAKERE) 		1510005032NRG24030820230397492 04/08/2023 HANUMANTHAPPA 1510005032WL015690 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370254 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-032-011/374
(S.NERLAKERE) 		1510005032NRG24030820230397494 04/08/2023 RAMANNA 1510005032WL015690 RAMANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370253 MR RAMAPPA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-032-011/539
(S.NERLAKERE) 		1510005032NRG24030820230397495 04/08/2023 GANGAMMA 1510005032WL015690 GANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370220 GANGAMMA BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-032-012/318
(S.NERLAKERE) 		1510005032NRG24030820230397648 04/08/2023 RANGANATHA 1510005032WL015692 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370227 N S RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-032-012/417
(S.NERLAKERE) 		1510005032NRG24030820230397653 04/08/2023 RANGAPPA 1510005032WL015692 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370284 MR RANGAPPA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-032-012/4976
(S.NERLAKERE) 		1510005032NRG24030820230397656 04/08/2023 THIMMAIA 1510005032WL015692 THIMMAIA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370278 Mr. THIMMAIAH JOINT AC G RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
72 HOSDURGA KN-10-005-032-012/5031
(S.NERLAKERE) 		1510005032NRG24030820230397603 04/08/2023 CHANDANA P 1510005032WL015691 CHANDANA P 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370285 CHANDANA P CANARA BANK(508532)
73 HOSDURGA KN-10-005-032-012/5031
(S.NERLAKERE) 		1510005032NRG24030820230397604 04/08/2023 RANGASWAMY 1510005032WL015691 RANGASWAMY 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370261 MR S RANGASWAMY STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-032-012/507
(S.NERLAKERE) 		1510005032NRG24030820230397606 04/08/2023 HARISH 1510005032WL015691 HARISH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370286 MR HARISHA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-032-012/507
(S.NERLAKERE) 		1510005032NRG24030820230397605 04/08/2023 K LALITHAMMA 1510005032WL015691 K LALITHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370274 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-032-012/524
(S.NERLAKERE) 		1510005032NRG24030820230397611 04/08/2023 N K KANTHABHOVI 1510005032WL015691 N K KANTHABHOVI 00415 SBIN0040335 1580 1580 Processed 25/08/2023 4831370218 MR KANTHARAJU STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-032-012/530
(S.NERLAKERE) 		1510005032NRG24030820230397661 04/08/2023 PRAJWAL N S 1510005032WL015692 PRAJWAL N S 00415 SBIN0040335 2528 2528 Processed 25/08/2023 4831370275 MR PRAJWAL N S STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24030820230397614 04/08/2023 KEMPARAJU 1510005032WL015691 KEMPARAJU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370258 MR KAMPARAJ STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24030820230397615 04/08/2023 KIRAN K 1510005032WL015691 KIRAN K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370268 MR KIRAN K STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24030820230397613 04/08/2023 SAVITRAMMA 1510005032WL015691 SAVITRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370226 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-032-012/538
(S.NERLAKERE) 		1510005032NRG24030820230397662 04/08/2023 MALLAMMA 1510005032WL015692 MALLAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370223 MISS MALLAMMA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-032-012/545
(S.NERLAKERE) 		1510005032NRG24030820230397616 04/08/2023 JAYASHEELA 1510005032WL015691 JAYASHEELA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370280 MRS JAYASHEELA N STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-032-012/545
(S.NERLAKERE) 		1510005032NRG24030820230397617 04/08/2023 MAHESH 1510005032WL015691 MAHESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370266 MAHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-032-012/555
(S.NERLAKERE) 		1510005032NRG24030820230397666 04/08/2023 RANGANATHA 1510005032WL015692 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370282 MR PRANGANATHA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-032-012/5948
(S.NERLAKERE) 		1510005032NRG24030820230397619 04/08/2023 shivanna 1510005032WL015691 shivanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370228 MR SHIVANNA R STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-032-012/6138
(S.NERLAKERE) 		1510005032NRG24030820230397675 04/08/2023 ANITHA 1510005032WL015692 ANITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370297 MISS ANITHA Y STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-032-012/618
(S.NERLAKERE) 		1510005032NRG24030820230397620 04/08/2023 Renuka 1510005032WL015691 Renuka 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370225 L RENUKA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-032-012/6518
(S.NERLAKERE) 		1510005032NRG24030820230397676 04/08/2023 KEMPAMMA 1510005032WL015692 KEMPAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370283 MRS KEMPAMMA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-032-012/752
(S.NERLAKERE) 		1510005032NRG24030820230397682 04/08/2023 MARUTHI C 1510005032WL015692 MARUTHI C 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370273 MR MARUTHI C STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-032-012/753
(S.NERLAKERE) 		1510005032NRG24030820230397685 04/08/2023 RAGHU R 1510005032WL015692 RAGHU R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370269 MR RAGHU R STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-032-012/753
(S.NERLAKERE) 		1510005032NRG24030820230397683 04/08/2023 SHIVAMMA 1510005032WL015692 SHIVAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370242 MRS SHIVAMMA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-032-012/807
(S.NERLAKERE) 		1510005032NRG24030820230397688 04/08/2023 K SUMITHRA 1510005032WL015692 K SUMITHRA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370277 SUMITRA K KARNATAKA BANK LTD(607270)
93 HOSDURGA KN-10-005-032-012/807
(S.NERLAKERE) 		1510005032NRG24030820230397689 04/08/2023 ranganatha 1510005032WL015692 ranganatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370271 Mr. Rangappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
94 HOSDURGA KN-10-005-032-012/835
(S.NERLAKERE) 		1510005032NRG24030820230397691 04/08/2023 SHEKARAPPA 1510005032WL015692 SHEKARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370229 MR SHEKARAPPA SHEKARAPPA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-032-012/837
(S.NERLAKERE) 		1510005032NRG24030820230397627 04/08/2023 GANGADRAPPA 1510005032WL015691 GANGADRAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370230 MR GANGADHARA R STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-032-012/837
(S.NERLAKERE) 		1510005032NRG24030820230397626 04/08/2023 KALPANA 1510005032WL015691 KALPANA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370276 MRS KALPANA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-032-012/8447
(S.NERLAKERE) 		1510005032NRG24030820230397628 04/08/2023 KANCHAMMA 1510005032WL015691 KANCHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370241 KANCHAMMA UCO BANK(607066)
98 HOSDURGA KN-10-005-032-012/891
(S.NERLAKERE) 		1510005032NRG24030820230397630 04/08/2023 ONKARAPPA 1510005032WL015691 ONKARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370260 MR ONKARAPPA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-032-012/901
(S.NERLAKERE) 		1510005032NRG24030820230397692 04/08/2023 Jitendra Kumar T C 1510005032WL015692 Jitendra Kumar T C 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370219 JITHENDRA KUMAR S/O LATE CHIKKANNA BANK OF BARODA(606985)
100 HOSDURGA KN-10-005-032-012/9560
(S.NERLAKERE) 		1510005032NRG24030820230397693 04/08/2023 H R ANJALI 1510005032WL015692 H R ANJALI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370287 MRS H R ANJALI WO NAGARAJU N B STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-032-012/9994
(S.NERLAKERE) 		1510005032NRG24030820230397697 04/08/2023 RANGANATHA R 1510005032WL015692 RANGANATHA R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4831370221 RANAGANATHA STATE BANK OF INDIA(508548)
SubTotal 174748 174748
102 HOSDURGA KN-10-005-032-005/725
(S.NERLAKERE) 		1510005032NRG24030820230397428 04/08/2023 DODDANNA 1510005032WL015690 DODDANNA 00415 SBIN0041162 2212 2212 Processed 25/08/2023 4831370231 MR DODDAIAH S K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
103 HOSDURGA KN-10-005-032-005/723
(S.NERLAKERE) 		1510005032NRG24030820230397426 04/08/2023 chandramma 1510005032WL015690 chandramma 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4831370332 MISS SK MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
104 HOSDURGA KN-10-005-032-002/978
(S.NERLAKERE) 		1510005032NRG24030820230397634 04/08/2023 KALAVATHI H 1510005032WL015692 KALAVATHI H 00652 PKGB0010587 2528 2528 Processed 25/08/2023 4831370306 KALAVATIH DO HANUMANTAPPA DT VATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-032-005/530
(S.NERLAKERE) 		1510005032NRG24030820230397411 04/08/2023 SHIVAMMA 1510005032WL015690 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831370307 MRS SHIVAMMA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-032-012/417
(S.NERLAKERE) 		1510005032NRG24030820230397654 04/08/2023 SUSHILAMMA 1510005032WL015692 SUSHILAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831370305 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-032-012/554
(S.NERLAKERE) 		1510005032NRG24030820230397618 04/08/2023 raghunayka 1510005032WL015691 raghunayka 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831370308 RAGHUNAIK NH SO HARIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-032-012/566
(S.NERLAKERE) 		1510005032NRG24030820230397670 04/08/2023 RENUKAMMA 1510005032WL015692 RENUKAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4831370309 Renukamma CANARA BANK(508532)
SubTotal 11376 11376
109 HOSDURGA KN-10-005-032-002/791
(S.NERLAKERE) 		1510005032NRG24030820230397315 04/08/2023 vasntha kumar n s 1510005032WL015690 vasntha kumar n s 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370319 VASANTHKUMAR N S PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-032-005/210498
(S.NERLAKERE) 		1510005032NRG24030820230397383 04/08/2023 shashikala 1510005032WL015690 shashikala 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370368 Mrs. SHASHIKALA W/O THIMMAIAH B . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
111 HOSDURGA KN-10-005-032-005/216377
(S.NERLAKERE) 		1510005032NRG24030820230397385 04/08/2023 prakash 1510005032WL015690 prakash 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370324 MR PRAKASH S R STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-032-005/216377
(S.NERLAKERE) 		1510005032NRG24030820230397386 04/08/2023 ramanna 1510005032WL015690 ramanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370350 RAMAIAH S R PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24030820230397389 04/08/2023 Chikkamma 1510005032WL015690 Chikkamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370372 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-032-005/216380
(S.NERLAKERE) 		1510005032NRG24030820230397391 04/08/2023 Ningamma 1510005032WL015690 Ningamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370358 NINGAMMA WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-032-005/216382
(S.NERLAKERE) 		1510005032NRG24030820230397393 04/08/2023 Hanumakka 1510005032WL015690 Hanumakka 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370338 HANUMAKKA WO THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-032-005/216382
(S.NERLAKERE) 		1510005032NRG24030820230397394 04/08/2023 thammayya 1510005032WL015690 thammayya 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370199 THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24030820230397397 04/08/2023 HANUMAKKA 1510005032WL015690 HANUMAKKA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370326 MRS MADHU STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-032-005/38-C
(S.NERLAKERE) 		1510005032NRG24030820230397399 04/08/2023 kiran kumar s p 1510005032WL015690 kiran kumar s p 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370369 KIRAN KUMAR S P PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-032-005/384
(S.NERLAKERE) 		1510005032NRG24030820230397400 04/08/2023 H R KAMALAMMA 1510005032WL015690 H R KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370329 KAMALAMMA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-032-005/501
(S.NERLAKERE) 		1510005032NRG24030820230397402 04/08/2023 SHOBHA 1510005032WL015690 SHOBHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370206 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
121 HOSDURGA KN-10-005-032-005/503
(S.NERLAKERE) 		1510005032NRG24030820230397406 04/08/2023 SAKAMMA 1510005032WL015690 SAKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370203 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-032-005/53-A
(S.NERLAKERE) 		1510005032NRG24030820230397410 04/08/2023 VIJAYANNA 1510005032WL015690 VIJAYANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370345 VIJAYANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-032-005/583
(S.NERLAKERE) 		1510005032NRG24030820230397414 04/08/2023 subadramma s b 1510005032WL015690 subadramma s b 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370355 SUBHADRAMMA KARNATAKA BANK LTD(607270)
124 HOSDURGA KN-10-005-032-005/584
(S.NERLAKERE) 		1510005032NRG24030820230397416 04/08/2023 ASHA N 1510005032WL015690 ASHA N 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370346 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-032-005/584
(S.NERLAKERE) 		1510005032NRG24030820230397417 04/08/2023 NATARAJU S R 1510005032WL015690 NATARAJU S R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370363 NATARAJU S R PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-032-005/705
(S.NERLAKERE) 		1510005032NRG24030820230397421 04/08/2023 SUDHAKAR 1510005032WL015690 SUDHAKAR 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370380 SUDHAKAR S R PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-032-005/715
(S.NERLAKERE) 		1510005032NRG24030820230397425 04/08/2023 LOKANNA 1510005032WL015690 LOKANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370330 MR S G LOKANNA STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-032-005/715
(S.NERLAKERE) 		1510005032NRG24030820230397424 04/08/2023 Rathnamma 1510005032WL015690 Rathnamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370344 MRS KP RATHNAMMA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-032-005/725
(S.NERLAKERE) 		1510005032NRG24030820230397427 04/08/2023 Nagarathnamma 1510005032WL015690 Nagarathnamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370325 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24030820230397430 04/08/2023 RANGAPPA 1510005032WL015690 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370378 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24030820230397432 04/08/2023 Kariyamma 1510005032WL015690 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370316 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24030820230397434 04/08/2023 RATHNAMMA 1510005032WL015690 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370195 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24030820230397435 04/08/2023 PREMAKKA 1510005032WL015690 PREMAKKA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370193 MRS PREMAMMA PREMAMMA STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24030820230397437 04/08/2023 S B RAMACHANDRAPPA 1510005032WL015690 S B RAMACHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370349 Mr. RAMACHNDRAPPA S B S/O BHOOTHAYYA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
135 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24030820230397439 04/08/2023 THIMMARAJ 1510005032WL015690 THIMMARAJ 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370341 S R THIMMARAJ CANARA BANK(508532)
136 HOSDURGA KN-10-005-032-005/745
(S.NERLAKERE) 		1510005032NRG24030820230397443 04/08/2023 ANNAPUNAMMA 1510005032WL015690 ANNAPUNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370322 MRS G N ANNAPURNAMMA STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-032-005/751
(S.NERLAKERE) 		1510005032NRG24030820230397446 04/08/2023 RAJAPPA 1510005032WL015690 RAJAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370328 MR RAJA M SO MALAIAH STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-032-005/762
(S.NERLAKERE) 		1510005032NRG24030820230397447 04/08/2023 kenchamma 1510005032WL015690 kenchamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370364 KENCHAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-032-005/762
(S.NERLAKERE) 		1510005032NRG24030820230397448 04/08/2023 RANGAPPA 1510005032WL015690 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370389 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24030820230397449 04/08/2023 PARVATHAMMA 1510005032WL015690 PARVATHAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370388 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24030820230397451 04/08/2023 SHESHAGIRI 1510005032WL015690 SHESHAGIRI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370194 SHESHAGIRI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-032-008/1041
(S.NERLAKERE) 		1510005032NRG24030820230397454 04/08/2023 Sudha 1510005032WL015690 Sudha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370340 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-032-008/163
(S.NERLAKERE) 		1510005032NRG24030820230397456 04/08/2023 RAGHUNATHA 1510005032WL015690 RAGHUNATHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370320 Mr. RAGHUNATHA G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
144 HOSDURGA KN-10-005-032-008/169
(S.NERLAKERE) 		1510005032NRG24030820230397462 04/08/2023 ANANDA 1510005032WL015690 ANANDA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370315 AANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-032-008/169
(S.NERLAKERE) 		1510005032NRG24030820230397461 04/08/2023 DHANALAXMI 1510005032WL015690 DHANALAXMI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370334 DANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-032-008/170
(S.NERLAKERE) 		1510005032NRG24030820230397463 04/08/2023 prameela 1510005032WL015690 prameela 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370367 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-032-008/172
(S.NERLAKERE) 		1510005032NRG24030820230397465 04/08/2023 CHANDRANNA 1510005032WL015690 CHANDRANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370351 Mr. CHANDRANNA H B . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
148 HOSDURGA KN-10-005-032-008/173
(S.NERLAKERE) 		1510005032NRG24030820230397466 04/08/2023 S SAVITHA 1510005032WL015690 S SAVITHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370361 S SAVITHA BANK OF BARODA(606985)
149 HOSDURGA KN-10-005-032-008/179
(S.NERLAKERE) 		1510005032NRG24030820230397469 04/08/2023 LINGADEVARU 1510005032WL015690 LINGADEVARU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370357 LINGADEVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-032-008/179
(S.NERLAKERE) 		1510005032NRG24030820230397468 04/08/2023 PARANNA 1510005032WL015690 PARANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370376 PARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-032-008/244
(S.NERLAKERE) 		1510005032NRG24030820230397471 04/08/2023 Geetha 1510005032WL015690 Geetha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370331 GEETHA WO PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-032-008/285
(S.NERLAKERE) 		1510005032NRG24030820230397473 04/08/2023 GURUBASAPPA 1510005032WL015690 GURUBASAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370385 GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-032-008/285
(S.NERLAKERE) 		1510005032NRG24030820230397472 04/08/2023 SUVRNAMMA 1510005032WL015690 SUVRNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370386 Mr. SUVARNAMMA W/O GURUBASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
154 HOSDURGA KN-10-005-032-008/32485-A
(S.NERLAKERE) 		1510005032NRG24030820230397476 04/08/2023 mahesh 1510005032WL015690 mahesh 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370356 MAHESHA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-032-008/32485-A
(S.NERLAKERE) 		1510005032NRG24030820230397475 04/08/2023 Rudramma 1510005032WL015690 Rudramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370333 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-032-008/32498
(S.NERLAKERE) 		1510005032NRG24030820230397478 04/08/2023 H B PARANNA 1510005032WL015690 H B PARANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370359 MR H B PARANNA STATE BANK OF INDIA(508548)
157 HOSDURGA KN-10-005-032-008/32498
(S.NERLAKERE) 		1510005032NRG24030820230397477 04/08/2023 NEELAMMA 1510005032WL015690 NEELAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370339 NEELAMMA WO PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-032-008/412
(S.NERLAKERE) 		1510005032NRG24030820230397481 04/08/2023 shivamma 1510005032WL015690 shivamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370310 SHIVAMMA WO SIDRMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-032-008/520
(S.NERLAKERE) 		1510005032NRG24030820230397483 04/08/2023 CHANDRAMMA 1510005032WL015690 CHANDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370311 CHANDRAMMA WO KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-032-008/520
(S.NERLAKERE) 		1510005032NRG24030820230397484 04/08/2023 krishnappa 1510005032WL015690 krishnappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370374 Mr. krishnappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
161 HOSDURGA KN-10-005-032-008/856
(S.NERLAKERE) 		1510005032NRG24030820230397489 04/08/2023 NETHRAVATHI S 1510005032WL015690 NETHRAVATHI S 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370392 NETHRAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-032-011/101
(S.NERLAKERE) 		1510005032NRG24030820230397491 04/08/2023 LALITHAMMA 1510005032WL015690 LALITHAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370196 LALITHAMMA CANARA BANK(508532)
163 HOSDURGA KN-10-005-032-011/374
(S.NERLAKERE) 		1510005032NRG24030820230397493 04/08/2023 HANUMAKKA 1510005032WL015690 HANUMAKKA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370317 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-032-012/1102
(S.NERLAKERE) 		1510005032NRG24030820230397599 04/08/2023 ravi 1510005032WL015691 ravi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370343 RAVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24030820230397644 04/08/2023 KARIYAMMA 1510005032WL015692 KARIYAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370381 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24030820230397646 04/08/2023 MOHAN 1510005032WL015692 MOHAN 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370371 MOHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-032-012/323
(S.NERLAKERE) 		1510005032NRG24030820230397649 04/08/2023 jayamma 1510005032WL015692 jayamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370379 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-032-012/331
(S.NERLAKERE) 		1510005032NRG24030820230397650 04/08/2023 PREMA 1510005032WL015692 PREMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370323 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-032-012/366
(S.NERLAKERE) 		1510005032NRG24030820230397651 04/08/2023 kariyamma 1510005032WL015692 kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370321 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-032-012/366
(S.NERLAKERE) 		1510005032NRG24030820230397652 04/08/2023 SRINIVASA A 1510005032WL015692 SRINIVASA A 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370204 SRINIVASA A PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-032-012/4331
(S.NERLAKERE) 		1510005032NRG24030820230397655 04/08/2023 M P LAVANYA 1510005032WL015692 M P LAVANYA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370391 LAVANYA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24030820230397602 04/08/2023 sushelamma 1510005032WL015691 sushelamma 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4831370384 SRINIVASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-032-012/510
(S.NERLAKERE) 		1510005032NRG24030820230397657 04/08/2023 CHANDRAMMA 1510005032WL015692 CHANDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370348 CHANDRAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-032-012/510
(S.NERLAKERE) 		1510005032NRG24030820230397658 04/08/2023 G RANGAPPA 1510005032WL015692 G RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370347 RANGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-032-012/512
(S.NERLAKERE) 		1510005032NRG24030820230397607 04/08/2023 TARUN 1510005032WL015691 TARUN 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4831370370 THARUN KUMAR N R PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-032-012/513
(S.NERLAKERE) 		1510005032NRG24030820230397608 04/08/2023 RAMALINGAPPA 1510005032WL015691 RAMALINGAPPA 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4831370353 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-032-012/535
(S.NERLAKERE) 		1510005032NRG24030820230397612 04/08/2023 ONKARAMMA 1510005032WL015691 ONKARAMMA 00652 PKGB0010934 1580 1580 Processed 25/08/2023 4831370362 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-032-012/551
(S.NERLAKERE) 		1510005032NRG24030820230397664 04/08/2023 indramma 1510005032WL015692 indramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370313 INDRAMMA CANARA BANK(508532)
179 HOSDURGA KN-10-005-032-012/551
(S.NERLAKERE) 		1510005032NRG24030820230397665 04/08/2023 rangappa 1510005032WL015692 rangappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370354 Mr. RANGAPPA G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
180 HOSDURGA KN-10-005-032-012/558
(S.NERLAKERE) 		1510005032NRG24030820230397667 04/08/2023 INDRAMMA 1510005032WL015692 INDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370365 INDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-032-012/558
(S.NERLAKERE) 		1510005032NRG24030820230397668 04/08/2023 RANGAPPA 1510005032WL015692 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370373 Mr. Rangappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
182 HOSDURGA KN-10-005-032-012/5633
(S.NERLAKERE) 		1510005032NRG24030820230397669 04/08/2023 rekha 1510005032WL015692 rekha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370202 REKHA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-032-012/566
(S.NERLAKERE) 		1510005032NRG24030820230397671 04/08/2023 CHANDRAPPA 1510005032WL015692 CHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370352 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-032-012/576
(S.NERLAKERE) 		1510005032NRG24030820230397673 04/08/2023 KALLAPPA 1510005032WL015692 KALLAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370375 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-032-012/576
(S.NERLAKERE) 		1510005032NRG24030820230397672 04/08/2023 SAROJAMMA 1510005032WL015692 SAROJAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370342 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-032-012/578
(S.NERLAKERE) 		1510005032NRG24030820230397674 04/08/2023 RANGAMMA 1510005032WL015692 RANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370387 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-032-012/629
(S.NERLAKERE) 		1510005032NRG24030820230397622 04/08/2023 GOPAL N 1510005032WL015691 GOPAL N 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370198 GOPAL N PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-032-012/635
(S.NERLAKERE) 		1510005032NRG24030820230397623 04/08/2023 Meenakshamma 1510005032WL015691 Meenakshamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370312 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-032-012/635
(S.NERLAKERE) 		1510005032NRG24030820230397625 04/08/2023 SAJAY P 1510005032WL015691 SAJAY P 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370200 MR SANJAY P STATE BANK OF INDIA(508548)
190 HOSDURGA KN-10-005-032-012/7087
(S.NERLAKERE) 		1510005032NRG24030820230397677 04/08/2023 MANJAMMA 1510005032WL015692 MANJAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370366 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-032-012/745
(S.NERLAKERE) 		1510005032NRG24030820230397679 04/08/2023 D NAGARAJA 1510005032WL015692 D NAGARAJA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370201 NAGARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-032-012/749
(S.NERLAKERE) 		1510005032NRG24030820230397681 04/08/2023 RAGHU RAM N C 1510005032WL015692 RAGHU RAM N C 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370360 RAGURAM N C SO CHANDRAPPA R S NERALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-032-012/749
(S.NERLAKERE) 		1510005032NRG24030820230397680 04/08/2023 SHARADAMMA 1510005032WL015692 SHARADAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370390 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-032-012/784
(S.NERLAKERE) 		1510005032NRG24030820230397687 04/08/2023 SUSHILAMMA 1510005032WL015692 SUSHILAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370197 SUSHEELAMMA CANARA BANK(508532)
195 HOSDURGA KN-10-005-032-012/784
(S.NERLAKERE) 		1510005032NRG24030820230397686 04/08/2023 SUVARNAMMA 1510005032WL015692 SUVARNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370377 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-032-012/835
(S.NERLAKERE) 		1510005032NRG24030820230397690 04/08/2023 YASHODAMMA 1510005032WL015692 YASHODAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370383 YASODHAMMA CANARA BANK(508532)
197 HOSDURGA KN-10-005-032-012/891
(S.NERLAKERE) 		1510005032NRG24030820230397629 04/08/2023 VENKATAMMA 1510005032WL015691 VENKATAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370318 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-032-012/9560
(S.NERLAKERE) 		1510005032NRG24030820230397694 04/08/2023 NAGARAJU N B 1510005032WL015692 NAGARAJU N B 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370205 NAGARAJU N B PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-032-012/9795
(S.NERLAKERE) 		1510005032NRG24030820230397696 04/08/2023 n k mahenthesh 1510005032WL015692 n k mahenthesh 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370327 MAHANTHESHA N K PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-032-012/9795
(S.NERLAKERE) 		1510005032NRG24030820230397695 04/08/2023 pushpalatha 1510005032WL015692 pushpalatha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4831370382 A PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200976 200976
Total 439872 439872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_040823APB_FTO_315140 Canara Bank CNRB0000454 HOSADURGA 19592
2 HOSDURGA KN1510005032_040823APB_FTO_315140 KARNATAKA BANK KARB0000312 HOSDURGA 18328
3 HOSDURGA KN1510005032_040823APB_FTO_315140 State Bank of India SBIN0011266 HOSADURGA 10428
4 HOSDURGA KN1510005032_040823APB_FTO_315140 State Bank of India SBIN0040335 SRIRAMPURA 174748
5 HOSDURGA KN1510005032_040823APB_FTO_315140 State Bank of India SBIN0041162 SRIRAMPURA 2212
6 HOSDURGA KN1510005032_040823APB_FTO_315140 Pragathi Gramin Bank CNRB000PGB1 Srirampura 2212
7 HOSDURGA KN1510005032_040823APB_FTO_315140 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 11376
8 HOSDURGA KN1510005032_040823APB_FTO_315140 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 200976

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