Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:58:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005033_270623APB_FTO_213225
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-10-005-033-004/4839
(SRIRAMPURA) 		1510005033NRG24260620230197244 27/06/2023 Arosa Firdos 1510005033WL008741 Arosa Firdos 00225 KARB0000754 2212 2212 Processed 03/07/2023 2983405688 MRS ARUSA FIRDOSE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-033-002/11
(SRIRAMPURA) 		1510005033NRG24260620230197144 27/06/2023 YOGAVATHI 1510005033WL008739 YOGAVATHI 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405622 MRS YOGAVATHI STATE BANK OF INDIA(508548)
3 HOSDURGA KN-10-005-033-002/31
(SRIRAMPURA) 		1510005033NRG24260620230197145 27/06/2023 AMBIKA 1510005033WL008739 AMBIKA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405619 MRS AMBIKA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-033-002/31
(SRIRAMPURA) 		1510005033NRG24260620230197146 27/06/2023 RANGANATHA 1510005033WL008739 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405629 MRS RANGANATHA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-033-002/34
(SRIRAMPURA) 		1510005033NRG24260620230197148 27/06/2023 MAKANNA 1510005033WL008739 MAKANNA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405618 MR MAKANNA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-033-002/34
(SRIRAMPURA) 		1510005033NRG24260620230197147 27/06/2023 PADDAMMA 1510005033WL008739 PADDAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405679 MRS PADDAMMA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-033-002/7902
(SRIRAMPURA) 		1510005033NRG24260620230197149 27/06/2023 LAKKAMMA 1510005033WL008739 LAKKAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405624 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24260620230197150 27/06/2023 KAMALAMMA 1510005033WL008739 KAMALAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405682 MRS KAMALAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24260620230197151 27/06/2023 KARIYANNA 1510005033WL008739 KARIYANNA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405685 MR KARIYANNA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-033-002/821
(SRIRAMPURA) 		1510005033NRG24260620230197154 27/06/2023 DRAKSHAYANNAMMA 1510005033WL008739 DRAKSHAYANNAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405627 MRS DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-033-002/821
(SRIRAMPURA) 		1510005033NRG24260620230197155 27/06/2023 KARIYAPPA 1510005033WL008739 KARIYAPPA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405628 MR KARIYAPPA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-033-002/924
(SRIRAMPURA) 		1510005033NRG24260620230197157 27/06/2023 Rangappa 1510005033WL008739 Rangappa 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405683 MR RANGAPPA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-033-002/924
(SRIRAMPURA) 		1510005033NRG24260620230197156 27/06/2023 Shivamma 1510005033WL008739 Shivamma 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405675 SHIVAMMA CANARA BANK(508532)
14 HOSDURGA KN-10-005-033-002/927
(SRIRAMPURA) 		1510005033NRG24260620230197160 27/06/2023 Hiriyanna 1510005033WL008739 Hiriyanna 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405678 Mr. HIRIYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 HOSDURGA KN-10-005-033-002/927
(SRIRAMPURA) 		1510005033NRG24260620230197158 27/06/2023 PARAMMA 1510005033WL008739 PARAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405681 MRS PARAMMA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-033-002/942
(SRIRAMPURA) 		1510005033NRG24260620230197162 27/06/2023 NAGARAJAPPA 1510005033WL008739 NAGARAJAPPA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405686 MR NAGARAJA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-033-002/942
(SRIRAMPURA) 		1510005033NRG24260620230197161 27/06/2023 RATHNAMMA 1510005033WL008739 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405677 MRS RATHNAMMA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-033-004/1428
(SRIRAMPURA) 		1510005033NRG24260620230197201 27/06/2023 Shajiya Sulthan 1510005033WL008741 Shajiya Sulthan 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405669 MRS SHAZIYA SULTANA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-033-004/1461
(SRIRAMPURA) 		1510005033NRG24260620230197202 27/06/2023 AYISHA 1510005033WL008741 AYISHA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405620 MRS ASHA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-033-004/1471
(SRIRAMPURA) 		1510005033NRG24260620230197204 27/06/2023 Mahamada 1510005033WL008741 Mahamada 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405661 MS MAHAMUDA WO BUDEN SAB STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-033-004/1784
(SRIRAMPURA) 		1510005033NRG24260620230197163 27/06/2023 MANJULA 1510005033WL008740 MANJULA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405623 MRS S MANJULA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-033-004/1834
(SRIRAMPURA) 		1510005033NRG24260620230197208 27/06/2023 AZAMA 1510005033WL008741 AZAMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405633 MR AZAMA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-033-004/1835
(SRIRAMPURA) 		1510005033NRG24260620230197165 27/06/2023 REVANNA 1510005033WL008740 REVANNA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405634 MR REVANNA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-033-004/1842
(SRIRAMPURA) 		1510005033NRG24260620230197166 27/06/2023 HANUMANTHAPPA 1510005033WL008740 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405617 MR HANUMANTHAPPA R HANUMANTHAPPA R SO RA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-033-004/1849
(SRIRAMPURA) 		1510005033NRG24260620230197167 27/06/2023 MALA 1510005033WL008740 MALA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405631 MRS MALA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-033-004/1849
(SRIRAMPURA) 		1510005033NRG24260620230197168 27/06/2023 RAMESHA 1510005033WL008740 RAMESHA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405637 MR R RAMESH STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-033-004/1855
(SRIRAMPURA) 		1510005033NRG24260620230197171 27/06/2023 PREEDAPPA 1510005033WL008740 PREEDAPPA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405625 Mr. Pradeep S N S/O NAGASHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
28 HOSDURGA KN-10-005-033-004/1855
(SRIRAMPURA) 		1510005033NRG24260620230197172 27/06/2023 RADHAMMA 1510005033WL008740 RADHAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405654 MR RADHAMMA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-033-004/1859
(SRIRAMPURA) 		1510005033NRG24260620230197173 27/06/2023 RATNAMMA 1510005033WL008740 RATNAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405621 MRS RATHNAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-033-004/1887
(SRIRAMPURA) 		1510005033NRG24260620230197176 27/06/2023 KUMARIAH 1510005033WL008740 KUMARIAH 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405649 MR KUMARAIAH KUMARAIAH STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-033-004/1887
(SRIRAMPURA) 		1510005033NRG24260620230197175 27/06/2023 SAVITHRAMMA 1510005033WL008740 SAVITHRAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405635 Mrs. Savithrmma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
32 HOSDURGA KN-10-005-033-004/1888
(SRIRAMPURA) 		1510005033NRG24260620230197177 27/06/2023 MANJAMMA 1510005033WL008740 MANJAMMA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405636 MRS MANJAMMA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-033-004/1917
(SRIRAMPURA) 		1510005033NRG24260620230197180 27/06/2023 Kavitha C 1510005033WL008740 Kavitha C 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405680 MISS KAVITHA C STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-033-004/2216
(SRIRAMPURA) 		1510005033NRG24260620230197182 27/06/2023 Ramesha M 1510005033WL008740 Ramesha M 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405639 MR M RAMESH STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-033-004/2216
(SRIRAMPURA) 		1510005033NRG24260620230197181 27/06/2023 Shivamma 1510005033WL008740 Shivamma 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405638 MRS SHIVAMMA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-033-004/2222
(SRIRAMPURA) 		1510005033NRG24260620230197184 27/06/2023 DAYANANDA 1510005033WL008740 DAYANANDA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405648 MR DAYANANDA N STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-033-004/2251
(SRIRAMPURA) 		1510005033NRG24260620230197186 27/06/2023 GWORAMMA 1510005033WL008740 GWORAMMA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405630 MRS GOWRAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-033-004/2251
(SRIRAMPURA) 		1510005033NRG24260620230197185 27/06/2023 NAGANNA 1510005033WL008740 NAGANNA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405650 Mr. Naganna . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 HOSDURGA KN-10-005-033-004/2262
(SRIRAMPURA) 		1510005033NRG24260620230197188 27/06/2023 Chandranna 1510005033WL008740 Chandranna 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405655 MR CHANDRANNA SOMAILARAPPA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-033-004/2262
(SRIRAMPURA) 		1510005033NRG24260620230197189 27/06/2023 Gangadhara 1510005033WL008740 Gangadhara 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405687 MR GANGADHARAPPA C STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-033-004/2262
(SRIRAMPURA) 		1510005033NRG24260620230197187 27/06/2023 Renukamma 1510005033WL008740 Renukamma 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405652 MRS RENUKAMMA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-033-004/3006
(SRIRAMPURA) 		1510005033NRG24260620230197190 27/06/2023 P LAKSHMIDEVI 1510005033WL008740 P LAKSHMIDEVI 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405626 MRS LAKSHMIDEVI P STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-033-004/3015
(SRIRAMPURA) 		1510005033NRG24260620230197191 27/06/2023 Sarojamma 1510005033WL008740 Sarojamma 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405641 MRS SAROJAMMA DO GAVIYAPPA LATE STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-033-004/3016
(SRIRAMPURA) 		1510005033NRG24260620230197192 27/06/2023 Lokesha 1510005033WL008740 Lokesha 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405647 A LOKESH STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-033-004/3017
(SRIRAMPURA) 		1510005033NRG24260620230197212 27/06/2023 Sushma 1510005033WL008741 Sushma 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405632 MRS SUSHMA K STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-033-004/3090
(SRIRAMPURA) 		1510005033NRG24260620230197193 27/06/2023 R KAVYA 1510005033WL008740 R KAVYA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405656 MRS R KAVYA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-033-004/3097
(SRIRAMPURA) 		1510005033NRG24260620230197194 27/06/2023 Manjamma 1510005033WL008740 Manjamma 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405651 MRS MANJAMMA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-033-004/3097
(SRIRAMPURA) 		1510005033NRG24260620230197195 27/06/2023 PARAPPA 1510005033WL008740 PARAPPA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405653 PARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSDURGA KN-10-005-033-004/31656
(SRIRAMPURA) 		1510005033NRG24260620230197215 27/06/2023 HEENA KWOSAR 1510005033WL008741 HEENA KWOSAR 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405646 HENNA KOUSAR CANARA BANK(508532)
50 HOSDURGA KN-10-005-033-004/31657
(SRIRAMPURA) 		1510005033NRG24260620230197217 27/06/2023 APROOZ 1510005033WL008741 APROOZ 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405615 MR AFROOZ K STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-033-004/3185
(SRIRAMPURA) 		1510005033NRG24260620230197218 27/06/2023 Thabasum 1510005033WL008741 Thabasum 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405642 MRS THABASUM STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-033-004/3278
(SRIRAMPURA) 		1510005033NRG24260620230197220 27/06/2023 MAHABUB SAB 1510005033WL008741 MAHABUB SAB 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405667 MAHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-033-004/3278
(SRIRAMPURA) 		1510005033NRG24260620230197219 27/06/2023 Nazima Banu 1510005033WL008741 Nazima Banu 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405671 MRS NAZIMA BANU STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-033-004/3279
(SRIRAMPURA) 		1510005033NRG24260620230197221 27/06/2023 Shahina 1510005033WL008741 Shahina 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405673 MRS SHANAZ STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-033-004/3356
(SRIRAMPURA) 		1510005033NRG24260620230197223 27/06/2023 MUSTAFA 1510005033WL008741 MUSTAFA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405659 MR MUSTAFA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-033-004/3356
(SRIRAMPURA) 		1510005033NRG24260620230197222 27/06/2023 NUR JAN 1510005033WL008741 NUR JAN 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405672 MRS NOORJAN STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-033-004/3378
(SRIRAMPURA) 		1510005033NRG24260620230197226 27/06/2023 MUSHTAR UNNISA 1510005033WL008741 MUSHTAR UNNISA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405668 MRS MUSTHAR UNNISA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-033-004/3378
(SRIRAMPURA) 		1510005033NRG24260620230197227 27/06/2023 NAHIDA 1510005033WL008741 NAHIDA 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405662 MR NAHIDABANU STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-033-004/4020
(SRIRAMPURA) 		1510005033NRG24260620230197196 27/06/2023 KALPANA B S 1510005033WL008740 KALPANA B S 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405645 MRS KALPANA B S STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-033-004/4451
(SRIRAMPURA) 		1510005033NRG24260620230197197 27/06/2023 LATHA 1510005033WL008740 LATHA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405640 MRS LATHA J STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-033-004/4469
(SRIRAMPURA) 		1510005033NRG24260620230197232 27/06/2023 Raheela 1510005033WL008741 Raheela 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405665 MRS RAHEELA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-033-004/4469
(SRIRAMPURA) 		1510005033NRG24260620230197233 27/06/2023 SALEEM 1510005033WL008741 SALEEM 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405658 SALEEM PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-033-004/4473
(SRIRAMPURA) 		1510005033NRG24260620230197236 27/06/2023 Sayira Banu 1510005033WL008741 Sayira Banu 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405676 MRS SAYEERA BANU STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-033-004/4495
(SRIRAMPURA) 		1510005033NRG24260620230197237 27/06/2023 Mujammil 1510005033WL008741 Mujammil 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405660 MR MUZAMILL STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-033-004/4814
(SRIRAMPURA) 		1510005033NRG24260620230197239 27/06/2023 SYED FARZAN 1510005033WL008741 SYED FARZAN 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405657 MRS SYED FAZARAN WO SYED IMRAN STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-033-004/4814
(SRIRAMPURA) 		1510005033NRG24260620230197240 27/06/2023 SYED IMRAN 1510005033WL008741 SYED IMRAN 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405666 SEYED IMRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-033-004/4817
(SRIRAMPURA) 		1510005033NRG24260620230197198 27/06/2023 CHANDRAMMA 1510005033WL008740 CHANDRAMMA 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405643 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-033-004/4817
(SRIRAMPURA) 		1510005033NRG24260620230197200 27/06/2023 LINGARAJU 1510005033WL008740 LINGARAJU 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405616 MR N LIGARAJA SONAGARAJA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-033-004/4817
(SRIRAMPURA) 		1510005033NRG24260620230197199 27/06/2023 NAGARAJU 1510005033WL008740 NAGARAJU 00415 SBIN0040335 2163 2163 Processed 03/07/2023 2983405644 MR NAGARAJA SO RANGAPPA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-033-004/4828
(SRIRAMPURA) 		1510005033NRG24260620230197241 27/06/2023 Sadika Banu M 1510005033WL008741 Sadika Banu M 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405684 MISS SADEEKA BANU M STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-033-004/4837
(SRIRAMPURA) 		1510005033NRG24260620230197243 27/06/2023 Salma Banu 1510005033WL008741 Salma Banu 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405664 MRS SALMA BANU STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-033-004/4842
(SRIRAMPURA) 		1510005033NRG24260620230197245 27/06/2023 Ramesha 1510005033WL008741 Ramesha 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405663 MR B RAMESHA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-033-004/5013
(SRIRAMPURA) 		1510005033NRG24260620230197249 27/06/2023 Shammu 1510005033WL008741 Shammu 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405674 MR SHAMA WO SYEDIRFAN STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-033-004/7936
(SRIRAMPURA) 		1510005033NRG24260620230197250 27/06/2023 MEHATAJ 1510005033WL008741 MEHATAJ 00415 SBIN0040335 2212 2212 Processed 03/07/2023 2983405670 MRS MEHATHAJ STATE BANK OF INDIA(508548)
SubTotal 160545 160545
75 HOSDURGA KN-10-005-033-004/1855
(SRIRAMPURA) 		1510005033NRG24260620230197169 27/06/2023 SATHYABAMA 1510005033WL008740 SATHYABAMA 00522 CNRB000PGB1 2212 2212 Processed 03/07/2023 2983405588 SATHYABHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
76 HOSDURGA KN-10-005-033-004/1855
(SRIRAMPURA) 		1510005033NRG24260620230197170 27/06/2023 D NAGESHA 1510005033WL008740 D NAGESHA 00652 PKGB0010655 2212 2212 Processed 03/07/2023 2983405613 Mr. Nagesha D S/O DEVIKARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2212 2212
77 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24260620230197153 27/06/2023 Govindaraja 1510005033WL008739 Govindaraja 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405594 MRS GOVINDAPPA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-033-002/7911
(SRIRAMPURA) 		1510005033NRG24260620230197152 27/06/2023 SUMITRA 1510005033WL008739 SUMITRA 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405603 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-033-002/927
(SRIRAMPURA) 		1510005033NRG24260620230197159 27/06/2023 BHUVANESHA 1510005033WL008739 BHUVANESHA 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405582 BHUVANESH SO HIRIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-033-004/1461
(SRIRAMPURA) 		1510005033NRG24260620230197203 27/06/2023 MUNIR 1510005033WL008741 MUNIR 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405607 MR SYED MUNEER STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-033-004/1541
(SRIRAMPURA) 		1510005033NRG24260620230197206 27/06/2023 Namrinnaj 1510005033WL008741 Namrinnaj 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405609 MISS SAMREEN NAZ STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-033-004/1541
(SRIRAMPURA) 		1510005033NRG24260620230197205 27/06/2023 Syed Nayaz 1510005033WL008741 Syed Nayaz 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405589 MR SYED NAYAZ S STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-033-004/1681
(SRIRAMPURA) 		1510005033NRG24260620230197207 27/06/2023 Manjuntha 1510005033WL008741 Manjuntha 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405597 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-033-004/1784
(SRIRAMPURA) 		1510005033NRG24260620230197164 27/06/2023 RANGANATHA B K 1510005033WL008740 RANGANATHA B K 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405590 RANGANATHA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-033-004/1859
(SRIRAMPURA) 		1510005033NRG24260620230197174 27/06/2023 PRAKASHA E 1510005033WL008740 PRAKASHA E 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405592 PRAKASH E PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-033-004/1888
(SRIRAMPURA) 		1510005033NRG24260620230197178 27/06/2023 RAMESHA D 1510005033WL008740 RAMESHA D 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405593 RAMESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-033-004/1917
(SRIRAMPURA) 		1510005033NRG24260620230197179 27/06/2023 D VANI 1510005033WL008740 D VANI 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405586 D VANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSDURGA KN-10-005-033-004/2222
(SRIRAMPURA) 		1510005033NRG24260620230197183 27/06/2023 LATHA 1510005033WL008740 LATHA 00652 PKGB0010934 2163 2163 Processed 03/07/2023 2983405604 MISS D DIVEEKA MINOR BY MNG LATHA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-033-004/2257
(SRIRAMPURA) 		1510005033NRG24260620230197209 27/06/2023 DADAPEER 1510005033WL008741 DADAPEER 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405591 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-033-004/2276
(SRIRAMPURA) 		1510005033NRG24260620230197210 27/06/2023 SANJIDA BANU 1510005033WL008741 SANJIDA BANU 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405608 SANJIDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-033-004/2276
(SRIRAMPURA) 		1510005033NRG24260620230197211 27/06/2023 Syed Ashpak 1510005033WL008741 Syed Ashpak 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405612 SYED ASH PAK PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-033-004/3017
(SRIRAMPURA) 		1510005033NRG24260620230197213 27/06/2023 Nagaraja 1510005033WL008741 Nagaraja 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405587 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-033-004/3053
(SRIRAMPURA) 		1510005033NRG24260620230197214 27/06/2023 JABEENA 1510005033WL008741 JABEENA 00652 PKGB0010934 2212 2212 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HOSDURGA KN-10-005-033-004/31657
(SRIRAMPURA) 		1510005033NRG24260620230197216 27/06/2023 Sulthana Banu 1510005033WL008741 Sulthana Banu 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405595 SULTHNA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-033-004/3376
(SRIRAMPURA) 		1510005033NRG24260620230197224 27/06/2023 RUKHIYA BHANU 1510005033WL008741 RUKHIYA BHANU 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405601 RUKHIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-033-004/3376
(SRIRAMPURA) 		1510005033NRG24260620230197225 27/06/2023 SADDAM HUSEN 1510005033WL008741 SADDAM HUSEN 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405583 SADDAM PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-033-004/4434
(SRIRAMPURA) 		1510005033NRG24260620230197229 27/06/2023 Mansur 1510005033WL008741 Mansur 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405606 MANSOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-033-004/4434
(SRIRAMPURA) 		1510005033NRG24260620230197228 27/06/2023 MREEN TAZ 1510005033WL008741 MREEN TAZ 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405599 AMREEN TAJ CANARA BANK(508532)
99 HOSDURGA KN-10-005-033-004/4463
(SRIRAMPURA) 		1510005033NRG24260620230197230 27/06/2023 NAYEEM UNNISA 1510005033WL008741 NAYEEM UNNISA 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405600 NAYIM UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-033-004/4468
(SRIRAMPURA) 		1510005033NRG24260620230197231 27/06/2023 S Jabeenabi 1510005033WL008741 S Jabeenabi 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405596 JABINAABI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-033-004/4473
(SRIRAMPURA) 		1510005033NRG24260620230197234 27/06/2023 Rabiyabi 1510005033WL008741 Rabiyabi 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405611 RABIYA B BANK OF BARODA(606985)
102 HOSDURGA KN-10-005-033-004/4473
(SRIRAMPURA) 		1510005033NRG24260620230197235 27/06/2023 Sadiq Sab 1510005033WL008741 Sadiq Sab 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405610 MR SADIQ SAB STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-033-004/4801
(SRIRAMPURA) 		1510005033NRG24260620230197238 27/06/2023 Jafar Sadeek 1510005033WL008741 Jafar Sadeek 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405585 JAFAR SADIK PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-033-004/4934
(SRIRAMPURA) 		1510005033NRG24260620230197247 27/06/2023 TANVEER ULLA SHARIF 1510005033WL008741 TANVEER ULLA SHARIF 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405584 MR A THANVEERULLA SHARIF G STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-033-004/5012
(SRIRAMPURA) 		1510005033NRG24260620230197248 27/06/2023 Seemakhanm 1510005033WL008741 Seemakhanm 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405605 SEEMAKHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-033-004/7936
(SRIRAMPURA) 		1510005033NRG24260620230197251 27/06/2023 REHAMAT UNNISA 1510005033WL008741 REHAMAT UNNISA 00652 PKGB0010934 2212 2212 Processed 03/07/2023 2983405602 RAHAMATH UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66311 66311
107 HOSDURGA KN-10-005-033-004/4934
(SRIRAMPURA) 		1510005033NRG24260620230197246 27/06/2023 BIBI PHATIMA 1510005033WL008741 BIBI PHATIMA 00652 PKGB0012164 2212 2212 Processed 03/07/2023 2983405614 BIBI FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 235704 235704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005033_270623APB_FTO_213225 KARNATAKA BANK KARB0000754 TIPTUR MAIN 2212
2 HOSDURGA KN1510005033_270623APB_FTO_213225 State Bank of India SBIN0040335 SRIRAMPURA 160545
3 HOSDURGA KN1510005033_270623APB_FTO_213225 Pragathi Gramin Bank CNRB000PGB1 Srirampura 2212
4 HOSDURGA KN1510005033_270623APB_FTO_213225 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
5 HOSDURGA KN1510005033_270623APB_FTO_213225 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 66311
6 HOSDURGA KN1510005033_270623APB_FTO_213225 Pragathi Krishna Gramin Bank PKGB0012164 Yelanadu 2212

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