Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005015_191023APB_FTO_468076
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-10-005-015-005/160454
(BALLALSAMUDRA) 		1510005015NRG24191020230621669 19/10/2023 LATHA 1510005015WL025710 LATHA 00045 BARB0VJBGUR 1896 1896 Processed 01/01/2024 8989122203 LATHA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-015-005/47413
(BALLALSAMUDRA) 		1510005015NRG24191020230621709 19/10/2023 KARIYAMMA 1510005015WL025710 KARIYAMMA 00045 BARB0VJBGUR 1896 1896 Processed 01/01/2024 8989122197 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-015-005/548
(BALLALSAMUDRA) 		1510005015NRG24191020230621747 19/10/2023 MANJAMMA 1510005015WL025710 MANJAMMA 00045 BARB0VJBGUR 1580 1580 Processed 01/01/2024 8989122205 MANJAMMA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-015-005/60
(BALLALSAMUDRA) 		1510005015NRG24191020230621782 19/10/2023 D T THIMMAPPA 1510005015WL025711 D T THIMMAPPA 00045 BARB0VJBGUR 1896 1896 Processed 01/01/2024 8989122198 THIMMANNA D T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7268 7268
5 HOSDURGA KN-10-005-015-005/47619
(BALLALSAMUDRA) 		1510005015NRG24191020230621775 19/10/2023 HANUMAKKA 1510005015WL025711 HANUMAKKA 00045 BARB0VJHODU 1896 1896 Processed 01/01/2024 8989122202 HANUMAKKA K BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-015-005/527
(BALLALSAMUDRA) 		1510005015NRG24191020230621736 19/10/2023 HANUMAKKA 1510005015WL025710 HANUMAKKA 00045 BARB0VJHODU 1896 1896 Processed 01/01/2024 8989122204 HANUMAKKA BANK OF BARODA(606985)
SubTotal 3792 3792
7 HOSDURGA KN-10-005-015-005/1160545
(BALLALSAMUDRA) 		1510005015NRG24191020230621647 19/10/2023 CHANDRAMMA 1510005015WL025710 CHANDRAMMA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122110 CHANDRAMMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-015-005/1160545
(BALLALSAMUDRA) 		1510005015NRG24191020230621648 19/10/2023 ESHWARAPPA 1510005015WL025710 ESHWARAPPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122244 ESHWARAPPA K H CANARA BANK(508532)
9 HOSDURGA KN-10-005-015-005/1160546
(BALLALSAMUDRA) 		1510005015NRG24191020230621649 19/10/2023 RANGAMMA 1510005015WL025710 RANGAMMA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122242 RANGAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-015-005/160444
(BALLALSAMUDRA) 		1510005015NRG24191020230621666 19/10/2023 KARIYAMMA 1510005015WL025710 KARIYAMMA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122105 KARIYAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-015-005/160444
(BALLALSAMUDRA) 		1510005015NRG24191020230621667 19/10/2023 NAGARAJAPPA 1510005015WL025710 NAGARAJAPPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122243 NAGARAJAPPA CANARA BANK(508532)
12 HOSDURGA KN-10-005-015-005/160449
(BALLALSAMUDRA) 		1510005015NRG24191020230621668 19/10/2023 SAVITHA 1510005015WL025710 SAVITHA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122104 SAVITHA CANARA BANK(508532)
13 HOSDURGA KN-10-005-015-005/160454
(BALLALSAMUDRA) 		1510005015NRG24191020230621670 19/10/2023 RAMESH 1510005015WL025710 RAMESH 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122106 RAMESH BN SUDUGADAPPA CANARA BANK(508532)
14 HOSDURGA KN-10-005-015-005/160545
(BALLALSAMUDRA) 		1510005015NRG24191020230621676 19/10/2023 ONKARAMMA 1510005015WL025710 ONKARAMMA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122108 OMKARAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-015-005/47495
(BALLALSAMUDRA) 		1510005015NRG24191020230621715 19/10/2023 SWAROOPA 1510005015WL025710 SWAROOPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122107 MISS SWAROOPA T H STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-015-005/491
(BALLALSAMUDRA) 		1510005015NRG24191020230621777 19/10/2023 SHANKARALINGAPPA 1510005015WL025711 SHANKARALINGAPPA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122109 SHANKARALINGAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
17 HOSDURGA KN-10-005-015-005/548
(BALLALSAMUDRA) 		1510005015NRG24191020230621748 19/10/2023 ASHWATH 1510005015WL025710 ASHWATH 00078 CNRB0000454 1580 1580 Processed 01/01/2024 8989122112 ASWATH K S CANARA BANK(508532)
18 HOSDURGA KN-10-005-015-005/60
(BALLALSAMUDRA) 		1510005015NRG24191020230621783 19/10/2023 SHARADAMMA 1510005015WL025711 SHARADAMMA 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8989122111 SHARADAMMA BANK OF BARODA(606985)
SubTotal 22436 22436
19 HOSDURGA KN-10-005-015-005/116054
(BALLALSAMUDRA) 		1510005015NRG24191020230621646 19/10/2023 BASAWARAJ 1510005015WL025710 BASAWARAJ 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122187 K M BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSDURGA KN-10-005-015-005/126
(BALLALSAMUDRA) 		1510005015NRG24191020230621653 19/10/2023 HANUMAKKA 1510005015WL025710 HANUMAKKA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122190 HANUMKAKKA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-015-005/160571
(BALLALSAMUDRA) 		1510005015NRG24191020230621677 19/10/2023 MALLAMMA 1510005015WL025710 MALLAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122185 MALLAMMA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-015-005/2210165
(BALLALSAMUDRA) 		1510005015NRG24191020230621695 19/10/2023 PARVATHAMMA 1510005015WL025710 PARVATHAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122189 DIVYA P BANK OF BARODA(606985)
23 HOSDURGA KN-10-005-015-005/458
(BALLALSAMUDRA) 		1510005015NRG24191020230621698 19/10/2023 GOWRAMMA 1510005015WL025710 GOWRAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122184 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-015-005/46500
(BALLALSAMUDRA) 		1510005015NRG24191020230621703 19/10/2023 RAMESHAPPA 1510005015WL025710 RAMESHAPPA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122186 RAMESHAPPA KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-015-005/484
(BALLALSAMUDRA) 		1510005015NRG24191020230621724 19/10/2023 MANJUNTHA 1510005015WL025710 MANJUNTHA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122191 MANJUNATHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-015-005/485
(BALLALSAMUDRA) 		1510005015NRG24191020230621725 19/10/2023 HANUMAKKA 1510005015WL025710 HANUMAKKA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122188 HANUMAKKA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-015-005/542
(BALLALSAMUDRA) 		1510005015NRG24191020230621744 19/10/2023 NAGARAJ 1510005015WL025710 NAGARAJ 00225 KARB0000312 1580 1580 Processed 01/01/2024 8989122183 NAGARAJAPPA C KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-015-005/619
(BALLALSAMUDRA) 		1510005015NRG24191020230621760 19/10/2023 MANJAMMA 1510005015WL025710 MANJAMMA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8989122192 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18644 18644
29 HOSDURGA KN-10-005-015-005/492
(BALLALSAMUDRA) 		1510005015NRG24191020230621727 19/10/2023 DADAPEER 1510005015WL025710 DADAPEER 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8989122196 MR DADA PEER STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-015-005/529
(BALLALSAMUDRA) 		1510005015NRG24191020230621737 19/10/2023 MANJULA 1510005015WL025710 MANJULA 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8989122200 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-015-005/529
(BALLALSAMUDRA) 		1510005015NRG24191020230621738 19/10/2023 RAMESH 1510005015WL025710 RAMESH 00415 SBIN0011266 1896 1896 Processed 01/01/2024 8989122206 MR RAMESH R STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 HOSDURGA KN-10-005-015-005/140551
(BALLALSAMUDRA) 		1510005015NRG24191020230621658 19/10/2023 T E VIJAYALKSHMI 1510005015WL025710 T E VIJAYALKSHMI 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122182 Miss. T E VIJAYALAKSHMI BANK OF MAHARASHTRA(607387)
33 HOSDURGA KN-10-005-015-005/193
(BALLALSAMUDRA) 		1510005015NRG24191020230621692 19/10/2023 NAGHAMMA 1510005015WL025710 NAGHAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122201 MISS NAGAMMA WO HANUMANTHAPPA NAGAMMA WO STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-015-005/47398
(BALLALSAMUDRA) 		1510005015NRG24191020230621708 19/10/2023 NAGARAJ 1510005015WL025710 NAGARAJ 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122194 MR NAGARAJA K STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-015-005/47398
(BALLALSAMUDRA) 		1510005015NRG24191020230621707 19/10/2023 SUNITHA 1510005015WL025710 SUNITHA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122195 MRS SUNITHA R STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-015-005/590
(BALLALSAMUDRA) 		1510005015NRG24191020230621751 19/10/2023 PARAMMA 1510005015WL025710 PARAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122199 MRS PARAMMA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-015-005/597
(BALLALSAMUDRA) 		1510005015NRG24191020230621754 19/10/2023 KENCHAMMA 1510005015WL025710 KENCHAMMA 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8989122193 MR KENCHAMMA K STATE BANK OF INDIA(508548)
SubTotal 11376 11376
38 HOSDURGA KN-10-005-015-005/630
(BALLALSAMUDRA) 		1510005015NRG24191020230621785 19/10/2023 GORIJAN 1510005015WL025711 GORIJAN 00522 CNRB000PGB1 1896 1896 Processed 01/01/2024 8989122123 GORIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
39 HOSDURGA KN-10-005-015-005/108
(BALLALSAMUDRA) 		1510005015NRG24191020230621644 19/10/2023 JABEEULLA 1510005015WL025710 JABEEULLA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122122 JABIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-015-005/116054
(BALLALSAMUDRA) 		1510005015NRG24191020230621645 19/10/2023 VEDAVATHI 1510005015WL025710 VEDAVATHI 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122218 VEDAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSDURGA KN-10-005-015-005/1160546
(BALLALSAMUDRA) 		1510005015NRG24191020230621650 19/10/2023 PRASANNA KUMAR 1510005015WL025710 PRASANNA KUMAR 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122229 Mr. PRASANNA KUMAR N S/O NARSHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 HOSDURGA KN-10-005-015-005/120
(BALLALSAMUDRA) 		1510005015NRG24191020230621651 19/10/2023 DODDAMMA 1510005015WL025710 DODDAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122121 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-015-005/124
(BALLALSAMUDRA) 		1510005015NRG24191020230621652 19/10/2023 LALITHAMMA 1510005015WL025710 LALITHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122223 LALITHAMMA GENERAL POST OFFICE(607245)
44 HOSDURGA KN-10-005-015-005/133
(BALLALSAMUDRA) 		1510005015NRG24191020230621654 19/10/2023 SHANTHAPPA 1510005015WL025710 SHANTHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122235 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-015-005/139
(BALLALSAMUDRA) 		1510005015NRG24191020230621657 19/10/2023 LATHA 1510005015WL025710 LATHA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122153 MRS LATHA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-015-005/139
(BALLALSAMUDRA) 		1510005015NRG24191020230621655 19/10/2023 RATHNAMMA 1510005015WL025710 RATHNAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122142 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-015-005/139
(BALLALSAMUDRA) 		1510005015NRG24191020230621656 19/10/2023 SURESH 1510005015WL025710 SURESH 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122152 SURESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-015-005/140551
(BALLALSAMUDRA) 		1510005015NRG24191020230621659 19/10/2023 ESHWARAPPA 1510005015WL025710 ESHWARAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122177 G ESHWARAPPA BANK OF BARODA(606985)
49 HOSDURGA KN-10-005-015-005/140552
(BALLALSAMUDRA) 		1510005015NRG24191020230621660 19/10/2023 REKAHA 1510005015WL025710 REKAHA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122171 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-015-005/143
(BALLALSAMUDRA) 		1510005015NRG24191020230621661 19/10/2023 NAGARAJA 1510005015WL025710 NAGARAJA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122240 NAGARAJAPPA BANK OF BARODA(606985)
51 HOSDURGA KN-10-005-015-005/148
(BALLALSAMUDRA) 		1510005015NRG24191020230621662 19/10/2023 CHARANRAJ 1510005015WL025710 CHARANRAJ 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122125 CHARANRAJ BANK OF BARODA(606985)
52 HOSDURGA KN-10-005-015-005/148
(BALLALSAMUDRA) 		1510005015NRG24191020230621663 19/10/2023 KARIYAMMA 1510005015WL025710 KARIYAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122145 KARIYAMMA BANK OF BARODA(606985)
53 HOSDURGA KN-10-005-015-005/152
(BALLALSAMUDRA) 		1510005015NRG24191020230621665 19/10/2023 GANGAMMA 1510005015WL025710 GANGAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122150 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-015-005/152
(BALLALSAMUDRA) 		1510005015NRG24191020230621664 19/10/2023 HANUMANTHAPPA 1510005015WL025710 HANUMANTHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122219 HANUMATHAPPA SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-015-005/160459
(BALLALSAMUDRA) 		1510005015NRG24191020230621672 19/10/2023 AJJAYA 1510005015WL025710 AJJAYA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122148 AJJAYYA K J INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSDURGA KN-10-005-015-005/160459
(BALLALSAMUDRA) 		1510005015NRG24191020230621673 19/10/2023 JAYARAMAPPA 1510005015WL025710 JAYARAMAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122117 JAYARAMAPPA KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-015-005/160459
(BALLALSAMUDRA) 		1510005015NRG24191020230621671 19/10/2023 NAGAMMA 1510005015WL025710 NAGAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122220 NAGAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-015-005/160477
(BALLALSAMUDRA) 		1510005015NRG24191020230621675 19/10/2023 DADAPEER 1510005015WL025710 DADAPEER 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122155 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-015-005/160477
(BALLALSAMUDRA) 		1510005015NRG24191020230621674 19/10/2023 HASENA 1510005015WL025710 HASENA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122156 HASEENA WO DADAPEER RO KALKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-015-005/160571
(BALLALSAMUDRA) 		1510005015NRG24191020230621678 19/10/2023 KALLAPPA 1510005015WL025710 KALLAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122116 KALLAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-015-005/160740
(BALLALSAMUDRA) 		1510005015NRG24191020230621680 19/10/2023 MAJID 1510005015WL025710 MAJID 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122209 MAJID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-015-005/160740
(BALLALSAMUDRA) 		1510005015NRG24191020230621679 19/10/2023 TAHERABI 1510005015WL025710 TAHERABI 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122227 TAHERA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-015-005/160878
(BALLALSAMUDRA) 		1510005015NRG24191020230621681 19/10/2023 CHANDRAMMA 1510005015WL025710 CHANDRAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122138 CHANDRAMMA CANARA BANK(508532)
64 HOSDURGA KN-10-005-015-005/160878
(BALLALSAMUDRA) 		1510005015NRG24191020230621682 19/10/2023 RANGASWAMY 1510005015WL025710 RANGASWAMY 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122170 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-015-005/167
(BALLALSAMUDRA) 		1510005015NRG24191020230621683 19/10/2023 VIJAYAMMA 1510005015WL025710 VIJAYAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122207 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-015-005/170
(BALLALSAMUDRA) 		1510005015NRG24191020230621684 19/10/2023 RENUKAMMA 1510005015WL025710 RENUKAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122163 RENUKAMMA BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-015-005/170
(BALLALSAMUDRA) 		1510005015NRG24191020230621685 19/10/2023 SATHISH 1510005015WL025710 SATHISH 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122208 RENUKAMMA BANK OF BARODA(606985)
68 HOSDURGA KN-10-005-015-005/172
(BALLALSAMUDRA) 		1510005015NRG24191020230621687 19/10/2023 RATHANAMMA 1510005015WL025710 RATHANAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122232 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-015-005/172
(BALLALSAMUDRA) 		1510005015NRG24191020230621686 19/10/2023 THIMAPPA 1510005015WL025710 THIMAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122216 THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-015-005/175
(BALLALSAMUDRA) 		1510005015NRG24191020230621689 19/10/2023 MAMATHA 1510005015WL025710 MAMATHA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122154 MAMATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-015-005/175
(BALLALSAMUDRA) 		1510005015NRG24191020230621688 19/10/2023 PUTTAPPA 1510005015WL025710 PUTTAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122167 PUTTAPPA HS GENERAL POST OFFICE(607245)
72 HOSDURGA KN-10-005-015-005/177
(BALLALSAMUDRA) 		1510005015NRG24191020230621690 19/10/2023 K.SHIVAPPA 1510005015WL025710 K.SHIVAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122241 SHIVAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-015-005/193
(BALLALSAMUDRA) 		1510005015NRG24191020230621691 19/10/2023 JAYANNA 1510005015WL025710 JAYANNA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122225 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-015-005/210156
(BALLALSAMUDRA) 		1510005015NRG24191020230621693 19/10/2023 AMEENAJAN 1510005015WL025710 AMEENAJAN 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122131 MRS AMINABE AMINABE STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-015-005/210156
(BALLALSAMUDRA) 		1510005015NRG24191020230621694 19/10/2023 SYAD NUSARATH SAB 1510005015WL025710 SYAD NUSARATH SAB 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122166 SYED NUSARTHA BANK OF BARODA(606985)
76 HOSDURGA KN-10-005-015-005/2210165
(BALLALSAMUDRA) 		1510005015NRG24191020230621696 19/10/2023 PRAKASH 1510005015WL025710 PRAKASH 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122237 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-015-005/38
(BALLALSAMUDRA) 		1510005015NRG24191020230621771 19/10/2023 VISHALA 1510005015WL025711 VISHALA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122113 VISHALA K R KARNATAKA BANK LTD(607270)
78 HOSDURGA KN-10-005-015-005/457
(BALLALSAMUDRA) 		1510005015NRG24191020230621697 19/10/2023 RAJAMMA 1510005015WL025710 RAJAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122215 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-015-005/458
(BALLALSAMUDRA) 		1510005015NRG24191020230621699 19/10/2023 PARAMESHWARAPPA 1510005015WL025710 PARAMESHWARAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122119 PARAMESHSWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-015-005/459
(BALLALSAMUDRA) 		1510005015NRG24191020230621700 19/10/2023 MAHAJANBEE 1510005015WL025710 MAHAJANBEE 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122239 MAHAJAN BEE WO SHAFI SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-015-005/459
(BALLALSAMUDRA) 		1510005015NRG24191020230621701 19/10/2023 SHAPHISAB 1510005015WL025710 SHAPHISAB 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122160 SHAFI SAB GENERAL POST OFFICE(607245)
82 HOSDURGA KN-10-005-015-005/465
(BALLALSAMUDRA) 		1510005015NRG24191020230621772 19/10/2023 SHILPA 1510005015WL025711 SHILPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122144 SHILPA B INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSDURGA KN-10-005-015-005/46500
(BALLALSAMUDRA) 		1510005015NRG24191020230621702 19/10/2023 KARIYAMMA 1510005015WL025710 KARIYAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122159 KARIYAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-015-005/46500
(BALLALSAMUDRA) 		1510005015NRG24191020230621704 19/10/2023 Shashidhara R 1510005015WL025710 Shashidhara R 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122179 SHASHIDHARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-015-005/47386
(BALLALSAMUDRA) 		1510005015NRG24191020230621705 19/10/2023 BHARATHAMMA 1510005015WL025710 BHARATHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122157 BHARATHAMMA WO NAGAPPAKALKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-015-005/47386
(BALLALSAMUDRA) 		1510005015NRG24191020230621706 19/10/2023 NAGARAJAPPA 1510005015WL025710 NAGARAJAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122134 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-015-005/47413
(BALLALSAMUDRA) 		1510005015NRG24191020230621710 19/10/2023 HANUMANTHAPPA 1510005015WL025710 HANUMANTHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122212 HANUMANTHAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-015-005/47438
(BALLALSAMUDRA) 		1510005015NRG24191020230621712 19/10/2023 BASAVARAJA 1510005015WL025710 BASAVARAJA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122168 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-015-005/47438
(BALLALSAMUDRA) 		1510005015NRG24191020230621711 19/10/2023 RADHAMMA 1510005015WL025710 RADHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122230 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-015-005/47480
(BALLALSAMUDRA) 		1510005015NRG24191020230621773 19/10/2023 MEHARUNNISA 1510005015WL025711 MEHARUNNISA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122126 MEHARUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-015-005/47480
(BALLALSAMUDRA) 		1510005015NRG24191020230621774 19/10/2023 MISTJAF 1510005015WL025711 MISTJAF 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122114 MUSTHAP SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-015-005/47495
(BALLALSAMUDRA) 		1510005015NRG24191020230621713 19/10/2023 HANUMANTHAPPA 1510005015WL025710 HANUMANTHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122147 Mr. HANUMANTHAPPA S/O RAMAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 HOSDURGA KN-10-005-015-005/47495
(BALLALSAMUDRA) 		1510005015NRG24191020230621714 19/10/2023 RANGASWAMY 1510005015WL025710 RANGASWAMY 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122136 RANGA SWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-015-005/47574
(BALLALSAMUDRA) 		1510005015NRG24191020230621717 19/10/2023 NAGARAJAPAA 1510005015WL025710 NAGARAJAPAA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122181 NAGARAJA CANARA BANK(508532)
95 HOSDURGA KN-10-005-015-005/47574
(BALLALSAMUDRA) 		1510005015NRG24191020230621716 19/10/2023 RATHNAMMA 1510005015WL025710 RATHNAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122180 RATHNAMMA CANARA BANK(508532)
96 HOSDURGA KN-10-005-015-005/47578
(BALLALSAMUDRA) 		1510005015NRG24191020230621718 19/10/2023 SHIVAMMA 1510005015WL025710 SHIVAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122213 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-015-005/47593
(BALLALSAMUDRA) 		1510005015NRG24191020230621719 19/10/2023 SHARADHAMMA 1510005015WL025710 SHARADHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122146 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-015-005/47602
(BALLALSAMUDRA) 		1510005015NRG24191020230621720 19/10/2023 MAMATHA B R 1510005015WL025710 MAMATHA B R 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122169 MAMATHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-015-005/47602
(BALLALSAMUDRA) 		1510005015NRG24191020230621721 19/10/2023 MANJUNATHA H 1510005015WL025710 MANJUNATHA H 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122178 MR MANJUNATHA H STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-015-005/47621
(BALLALSAMUDRA) 		1510005015NRG24191020230621776 19/10/2023 SAROJAMMA 1510005015WL025711 SAROJAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122162 SAROJAMMA GENERAL POST OFFICE(607245)
101 HOSDURGA KN-10-005-015-005/480
(BALLALSAMUDRA) 		1510005015NRG24191020230621722 19/10/2023 BHAGYAMMA 1510005015WL025710 BHAGYAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122161 MRS BHAGYAMMA S STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-015-005/484
(BALLALSAMUDRA) 		1510005015NRG24191020230621723 19/10/2023 Siddaramappa 1510005015WL025710 Siddaramappa 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122173 SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-015-005/485
(BALLALSAMUDRA) 		1510005015NRG24191020230621726 19/10/2023 RANGAPPA 1510005015WL025710 RANGAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122174 RANGAPPASO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-015-005/491
(BALLALSAMUDRA) 		1510005015NRG24191020230621778 19/10/2023 KENCHAPPA 1510005015WL025711 KENCHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122141 AJJI KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-015-005/493
(BALLALSAMUDRA) 		1510005015NRG24191020230621728 19/10/2023 RAJAMMA 1510005015WL025710 RAJAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122221 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-015-005/504
(BALLALSAMUDRA) 		1510005015NRG24191020230621729 19/10/2023 RAJAMMA 1510005015WL025710 RAJAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122158 RAJAMMA GENERAL POST OFFICE(607245)
107 HOSDURGA KN-10-005-015-005/505
(BALLALSAMUDRA) 		1510005015NRG24191020230621731 19/10/2023 KALIMSAB 1510005015WL025710 KALIMSAB 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122234 KALEEM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-015-005/505
(BALLALSAMUDRA) 		1510005015NRG24191020230621730 19/10/2023 MIMUNNISA 1510005015WL025710 MIMUNNISA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122135 MYDUNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-015-005/51
(BALLALSAMUDRA) 		1510005015NRG24191020230621779 19/10/2023 DADAPEER 1510005015WL025711 DADAPEER 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122233 DADAPEER K PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-015-005/51
(BALLALSAMUDRA) 		1510005015NRG24191020230621780 19/10/2023 KAIRUNNISA 1510005015WL025711 KAIRUNNISA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122132 KHIRUNNESHA WO K M DADAPEER KALKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-015-005/512
(BALLALSAMUDRA) 		1510005015NRG24191020230621781 19/10/2023 KALIMSAB 1510005015WL025711 KALIMSAB 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122211 KALEEM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-015-005/525
(BALLALSAMUDRA) 		1510005015NRG24191020230621732 19/10/2023 RATHNAMMA 1510005015WL025710 RATHNAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122210 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-015-005/526
(BALLALSAMUDRA) 		1510005015NRG24191020230621733 19/10/2023 BASAMMA 1510005015WL025710 BASAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122129 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-015-005/526
(BALLALSAMUDRA) 		1510005015NRG24191020230621734 19/10/2023 MANJUNATHA 1510005015WL025710 MANJUNATHA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122164 MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-015-005/527
(BALLALSAMUDRA) 		1510005015NRG24191020230621735 19/10/2023 KENCHAMMA 1510005015WL025710 KENCHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122236 KENCHAMMA C/O GENERAL POST OFFICE(607245)
116 HOSDURGA KN-10-005-015-005/531
(BALLALSAMUDRA) 		1510005015NRG24191020230621739 19/10/2023 SHIVANNA 1510005015WL025710 SHIVANNA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122246 SHIVAPPA GENERAL POST OFFICE(607245)
117 HOSDURGA KN-10-005-015-005/534
(BALLALSAMUDRA) 		1510005015NRG24191020230621740 19/10/2023 GAVIRANGAPPA 1510005015WL025710 GAVIRANGAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122175 GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-015-005/537
(BALLALSAMUDRA) 		1510005015NRG24191020230621741 19/10/2023 LAKSHMAMMA 1510005015WL025710 LAKSHMAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122245 LAKSHMAMMA WO KARIYAPPA KALAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-015-005/541
(BALLALSAMUDRA) 		1510005015NRG24191020230621742 19/10/2023 CHANDRAPPA 1510005015WL025710 CHANDRAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122238 CHANDRAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-015-005/542
(BALLALSAMUDRA) 		1510005015NRG24191020230621743 19/10/2023 LATHA 1510005015WL025710 LATHA 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122149 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-015-005/544
(BALLALSAMUDRA) 		1510005015NRG24191020230621745 19/10/2023 GANGAPPA 1510005015WL025710 GANGAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122127 GANGADHARA SO GIRIYAPPA RO KALERE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-015-005/544
(BALLALSAMUDRA) 		1510005015NRG24191020230621746 19/10/2023 GIRIYAPPA 1510005015WL025710 GIRIYAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122128 GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-015-005/549
(BALLALSAMUDRA) 		1510005015NRG24191020230621749 19/10/2023 NIRMALA 1510005015WL025710 NIRMALA 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122165 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-015-005/549
(BALLALSAMUDRA) 		1510005015NRG24191020230621750 19/10/2023 RANGANATH 1510005015WL025710 RANGANATH 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122130 K T RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-015-005/590
(BALLALSAMUDRA) 		1510005015NRG24191020230621752 19/10/2023 CHANDRAPPA 1510005015WL025710 CHANDRAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122172 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-015-005/595
(BALLALSAMUDRA) 		1510005015NRG24191020230621753 19/10/2023 NAGARAJA 1510005015WL025710 NAGARAJA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122133 NAGARAJAPPA R CANARA BANK(508532)
127 HOSDURGA KN-10-005-015-005/600
(BALLALSAMUDRA) 		1510005015NRG24191020230621755 19/10/2023 ROOPA 1510005015WL025710 ROOPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122140 RUPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-015-005/601
(BALLALSAMUDRA) 		1510005015NRG24191020230621756 19/10/2023 THOLASAMMA 1510005015WL025710 THOLASAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122115 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-015-005/603
(BALLALSAMUDRA) 		1510005015NRG24191020230621757 19/10/2023 SUNANDAMMA 1510005015WL025710 SUNANDAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122137 SUNANDAMMA H R BANK OF BARODA(606985)
130 HOSDURGA KN-10-005-015-005/603
(BALLALSAMUDRA) 		1510005015NRG24191020230621758 19/10/2023 THIPPESHAPPA 1510005015WL025710 THIPPESHAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122247 THIPPESHA K AIRTEL PAYMENTS BANK LIMITED(990288)
131 HOSDURGA KN-10-005-015-005/614
(BALLALSAMUDRA) 		1510005015NRG24191020230621759 19/10/2023 JAGADEESHA 1510005015WL025710 JAGADEESHA 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122176 JAGADEESHA M CANARA BANK(508532)
132 HOSDURGA KN-10-005-015-005/619
(BALLALSAMUDRA) 		1510005015NRG24191020230621761 19/10/2023 SHIVARUDRAPPA 1510005015WL025710 SHIVARUDRAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122231 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-015-005/621
(BALLALSAMUDRA) 		1510005015NRG24191020230621762 19/10/2023 MANJAMMA 1510005015WL025710 MANJAMMA 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122217 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-015-005/621
(BALLALSAMUDRA) 		1510005015NRG24191020230621763 19/10/2023 rajappa 1510005015WL025710 rajappa 00652 PKGB0010539 1580 1580 Processed 01/01/2024 8989122214 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-015-005/624
(BALLALSAMUDRA) 		1510005015NRG24191020230621784 19/10/2023 GEETHAMMA 1510005015WL025711 GEETHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122118 GEETHAMMA BANK OF BARODA(606985)
136 HOSDURGA KN-10-005-015-005/68
(BALLALSAMUDRA) 		1510005015NRG24191020230621765 19/10/2023 SHASHIKALA.H.K 1510005015WL025710 SHASHIKALA.H.K 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122224 SHASHIKALA CANARA BANK(508532)
137 HOSDURGA KN-10-005-015-005/68
(BALLALSAMUDRA) 		1510005015NRG24191020230621764 19/10/2023 UGRAPPA 1510005015WL025710 UGRAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122151 H UGRAPPA GENERAL POST OFFICE(607245)
138 HOSDURGA KN-10-005-015-005/71
(BALLALSAMUDRA) 		1510005015NRG24191020230621767 19/10/2023 GANGAPPA 1510005015WL025710 GANGAPPA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122143 Mr. GANGADHARAPPA V BANK OF MAHARASHTRA(607387)
139 HOSDURGA KN-10-005-015-005/71
(BALLALSAMUDRA) 		1510005015NRG24191020230621766 19/10/2023 JAYAMMA 1510005015WL025710 JAYAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122222 RATHNAMMA WO VASANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-015-005/906
(BALLALSAMUDRA) 		1510005015NRG24191020230621768 19/10/2023 GORIJAN 1510005015WL025710 GORIJAN 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122139 GORIJAN CANARA BANK(508532)
141 HOSDURGA KN-10-005-015-005/97
(BALLALSAMUDRA) 		1510005015NRG24191020230621787 19/10/2023 kechappa 1510005015WL025711 kechappa 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122124 KENCHAPPA BANK OF BARODA(606985)
142 HOSDURGA KN-10-005-015-005/97
(BALLALSAMUDRA) 		1510005015NRG24191020230621786 19/10/2023 RATHNAMMA 1510005015WL025711 RATHNAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122120 RATHNAMMA GENERAL POST OFFICE(607245)
143 HOSDURGA KN-10-005-015-007/63
(BALLALSAMUDRA) 		1510005015NRG24191020230621769 19/10/2023 GEETHAMMA 1510005015WL025710 GEETHAMMA 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122228 GEETHAMMA WO MUNIRATHNAM PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-015-007/63
(BALLALSAMUDRA) 		1510005015NRG24191020230621770 19/10/2023 MUNIRATHNAM 1510005015WL025710 MUNIRATHNAM 00652 PKGB0010539 1896 1896 Processed 01/01/2024 8989122226 MUNIRATNAMR SO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 199080 199080
Total 270180 270180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005015_191023APB_FTO_468076 Bank of Baroda BARB0VJBGUR BELAGUR 7268
2 HOSDURGA KN1510005015_191023APB_FTO_468076 Bank of Baroda BARB0VJHODU Hosadurga 3792
3 HOSDURGA KN1510005015_191023APB_FTO_468076 Canara Bank CNRB0000454 HOSADURGA 22436
4 HOSDURGA KN1510005015_191023APB_FTO_468076 KARNATAKA BANK KARB0000312 HOSDURGA 18644
5 HOSDURGA KN1510005015_191023APB_FTO_468076 State Bank of India SBIN0011266 HOSADURGA 5688
6 HOSDURGA KN1510005015_191023APB_FTO_468076 State Bank of India SBIN0040306 HOSADURGA 11376
7 HOSDURGA KN1510005015_191023APB_FTO_468076 Pragathi Gramin Bank CNRB000PGB1 B.S 1896
8 HOSDURGA KN1510005015_191023APB_FTO_468076 Pragathi Krishna Gramin Bank PKGB0010539 BALLALASAMUDRA 199080

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