Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005028_290823APB_FTO_357446
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-10-005-028-002/135
(ATTIMAGE) 		1510005028NRG24290820230461221 29/08/2023 Renukamma 1510005028WL018255 Renukamma 00045 BARB0VJHODU 2212 2212 Processed 07/11/2023 7126179898 RENUKAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-028-002/10115
(ATTIMAGE) 		1510005028NRG24290820230461383 29/08/2023 Pravathamma 1510005028WL018256 Pravathamma 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179821 PARVATHAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-028-002/10124
(ATTIMAGE) 		1510005028NRG24290820230461392 29/08/2023 PRAHALD R 1510005028WL018256 PRAHALD R 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179813 PRAHALD R CANARA BANK(508532)
4 HOSDURGA KN-10-005-028-002/10124
(ATTIMAGE) 		1510005028NRG24290820230461391 29/08/2023 RATNAMMA 1510005028WL018256 RATNAMMA 00078 CNRB0000454 632 632 Processed 07/11/2023 7126179814 RATHNAMMA UNION BANK OF INDIA(508500)
5 HOSDURGA KN-10-005-028-002/10177
(ATTIMAGE) 		1510005028NRG24290820230461211 29/08/2023 HANUMAKKA 1510005028WL018255 HANUMAKKA 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179811 HANUMAKKA CANARA BANK(508532)
6 HOSDURGA KN-10-005-028-002/1023
(ATTIMAGE) 		1510005028NRG24290820230461403 29/08/2023 LAKSHMANNA 1510005028WL018256 LAKSHMANNA 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179903 LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-028-002/208
(ATTIMAGE) 		1510005028NRG24290820230461224 29/08/2023 Srinivasa 1510005028WL018255 Srinivasa 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179988 G SRINIVASA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-028-002/671
(ATTIMAGE) 		1510005028NRG24290820230461428 29/08/2023 Thippeswmy 1510005028WL018256 Thippeswmy 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179838 THIPPESWAMY CANARA BANK(508532)
9 HOSDURGA KN-10-005-028-013/181
(ATTIMAGE) 		1510005028NRG24290820230461259 29/08/2023 SHARADEBAI 1510005028WL018255 SHARADEBAI 00078 CNRB0000454 1896 1896 Rejected 07/11/2023 7126179817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 HOSDURGA KN-10-005-028-013/540
(ATTIMAGE) 		1510005028NRG24290820230461268 29/08/2023 ASHA 1510005028WL018255 ASHA 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179815 ASHA BAI K CANARA BANK(508532)
11 HOSDURGA KN-10-005-028-016/10001
(ATTIMAGE) 		1510005028NRG24290820230461274 29/08/2023 Harisha 1510005028WL018255 Harisha 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179820 MR HARISHA N STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-028-016/10001
(ATTIMAGE) 		1510005028NRG24290820230461273 29/08/2023 Ranjitha 1510005028WL018255 Ranjitha 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179818 MRS RANJITHA S STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-028-016/101196
(ATTIMAGE) 		1510005028NRG24290820230461520 29/08/2023 Manjula 1510005028WL018258 Manjula 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179832 MANJULA R CANARA BANK(508532)
14 HOSDURGA KN-10-005-028-016/101196
(ATTIMAGE) 		1510005028NRG24290820230461521 29/08/2023 Thimmanna 1510005028WL018258 Thimmanna 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179831 THIMMANNA T CANARA BANK(508532)
15 HOSDURGA KN-10-005-028-016/10136
(ATTIMAGE) 		1510005028NRG24290820230461292 29/08/2023 Siddappa 1510005028WL018255 Siddappa 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179839 M SIDDAPPA CANARA BANK(508532)
16 HOSDURGA KN-10-005-028-016/1061
(ATTIMAGE) 		1510005028NRG24290820230461479 29/08/2023 Sudha 1510005028WL018257 Sudha 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179837 SUDHA T CANARA BANK(508532)
17 HOSDURGA KN-10-005-028-016/214
(ATTIMAGE) 		1510005028NRG24290820230461304 29/08/2023 INDRAMMA 1510005028WL018255 INDRAMMA 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179816 INDRAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-028-016/261
(ATTIMAGE) 		1510005028NRG24290820230461306 29/08/2023 LAKSHMIDEAVAMMA 1510005028WL018255 LAKSHMIDEAVAMMA 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179835 LAKSHMEDEVAKKA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-028-016/553
(ATTIMAGE) 		1510005028NRG24290820230461310 29/08/2023 Jayamma 1510005028WL018255 Jayamma 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179834 JAYAMMA CANARA BANK(508532)
20 HOSDURGA KN-10-005-028-016/556
(ATTIMAGE) 		1510005028NRG24290820230461313 29/08/2023 Ratnamma 1510005028WL018255 Ratnamma 00078 CNRB0000454 1896 1896 Processed 07/11/2023 7126179819 RATHNAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-028-016/661
(ATTIMAGE) 		1510005028NRG24290820230461318 29/08/2023 Rangayya 1510005028WL018255 Rangayya 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179836 LALITHAMMA CANARA BANK(508532)
22 HOSDURGA KN-10-005-028-016/801
(ATTIMAGE) 		1510005028NRG24290820230461330 29/08/2023 Chandrappa 1510005028WL018255 Chandrappa 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179812 CHANDRAPPA K CANARA BANK(508532)
23 HOSDURGA KN-10-005-028-018/266
(ATTIMAGE) 		1510005028NRG24290820230461359 29/08/2023 Sujatha Bai 1510005028WL018255 Sujatha Bai 00078 CNRB0000454 2212 2212 Processed 07/11/2023 7126179822 SUJATHABAI CANARA BANK(508532)
SubTotal 44872 44872
24 HOSDURGA KN-10-005-028-017/2
(ATTIMAGE) 		1510005028NRG24290820230461333 29/08/2023 THIPPAMMA 1510005028WL018255 THIPPAMMA 00078 CNRB0001070 2212 2212 Processed 07/11/2023 7126179926 THIPPAMMA CANARA BANK(508532)
SubTotal 2212 2212
25 HOSDURGA KN-10-005-028-002/10130
(ATTIMAGE) 		1510005028NRG24290820230461393 29/08/2023 GIRIYAMMA 1510005028WL018256 GIRIYAMMA 00078 CNRB0011008 1264 1264 Processed 07/11/2023 7126179901 GIRIYAMMA CANARA BANK(508532)
26 HOSDURGA KN-10-005-028-002/89
(ATTIMAGE) 		1510005028NRG24290820230461236 29/08/2023 Thippeshappa 1510005028WL018255 Thippeshappa 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179824 THIPPESWAMY CANARA BANK(508532)
27 HOSDURGA KN-10-005-028-013/1010
(ATTIMAGE) 		1510005028NRG24290820230461239 29/08/2023 RATNIBAI 1510005028WL018255 RATNIBAI 00078 CNRB0011008 1896 1896 Processed 07/11/2023 7126179906 RATHNABAI CANARA BANK(508532)
28 HOSDURGA KN-10-005-028-013/10111
(ATTIMAGE) 		1510005028NRG24290820230461247 29/08/2023 Roopabai 1510005028WL018255 Roopabai 00078 CNRB0011008 1896 1896 Processed 07/11/2023 7126179900 ROOPA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-028-013/10113
(ATTIMAGE) 		1510005028NRG24290820230461249 29/08/2023 Chandranaik 1510005028WL018255 Chandranaik 00078 CNRB0011008 1896 1896 Processed 07/11/2023 7126179905 CHANDRANAYKA CANARA BANK(508532)
30 HOSDURGA KN-10-005-028-013/1051
(ATTIMAGE) 		1510005028NRG24290820230461254 29/08/2023 Saraji BAi 1510005028WL018255 Saraji BAi 00078 CNRB0011008 1896 1896 Processed 07/11/2023 7126179830 SAROJIBAI KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-028-016/10107
(ATTIMAGE) 		1510005028NRG24290820230461281 29/08/2023 Ramwsha T 1510005028WL018255 Ramwsha T 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179829 RAMESH T CANARA BANK(508532)
32 HOSDURGA KN-10-005-028-016/10151
(ATTIMAGE) 		1510005028NRG24290820230461436 29/08/2023 Kariyamma 1510005028WL018256 Kariyamma 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179904 KARIYAMMA W/O GENERAL POST OFFICE(607245)
33 HOSDURGA KN-10-005-028-016/198
(ATTIMAGE) 		1510005028NRG24290820230461302 29/08/2023 THIMESHA 1510005028WL018255 THIMESHA 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179833 T THIMMESHA CANARA BANK(508532)
34 HOSDURGA KN-10-005-028-016/198
(ATTIMAGE) 		1510005028NRG24290820230461301 29/08/2023 Thimmakka 1510005028WL018255 Thimmakka 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179899 MRS THIMMAKKA WO THIMMANNA THIMMAKKA WO STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-028-018/49
(ATTIMAGE) 		1510005028NRG24290820230461364 29/08/2023 Rangamma 1510005028WL018255 Rangamma 00078 CNRB0011008 2212 2212 Rejected 07/11/2023 7126179902 Aadhaar Number not Mapped to Account Number
36 HOSDURGA KN-10-005-028-018/73
(ATTIMAGE) 		1510005028NRG24290820230461374 29/08/2023 JAYALAKSHMIBAYI 1510005028WL018255 JAYALAKSHMIBAYI 00078 CNRB0011008 2212 2212 Processed 07/11/2023 7126179823 JAYALAKSHMIBAYI CANARA BANK(508532)
SubTotal 24332 24332
37 HOSDURGA KN-10-005-028-002/1009
(ATTIMAGE) 		1510005028NRG24290820230461196 29/08/2023 Anijina Mrutha 1510005028WL018255 Anijina Mrutha 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179753 ANJANMURTHY H KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-028-002/1011
(ATTIMAGE) 		1510005028NRG24290820230461197 29/08/2023 Puspa 1510005028WL018255 Puspa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179730 PUSHPA K G KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-028-002/10113
(ATTIMAGE) 		1510005028NRG24290820230461202 29/08/2023 Eswrappa 1510005028WL018255 Eswrappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179734 ESHWARAPPA KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-028-002/10113
(ATTIMAGE) 		1510005028NRG24290820230461201 29/08/2023 Kenchamma 1510005028WL018255 Kenchamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179735 KENCHAMMA GENERAL POST OFFICE(607245)
41 HOSDURGA KN-10-005-028-002/10115
(ATTIMAGE) 		1510005028NRG24290820230461384 29/08/2023 Krisnappa 1510005028WL018256 Krisnappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179786 KRISHNAPPA E KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-028-002/10117
(ATTIMAGE) 		1510005028NRG24290820230461386 29/08/2023 Kanchappa 1510005028WL018256 Kanchappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179748 KANCHAPPA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-028-002/10117
(ATTIMAGE) 		1510005028NRG24290820230461385 29/08/2023 Manjula 1510005028WL018256 Manjula 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179749 MANJULA WO BATTE KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-028-002/10119
(ATTIMAGE) 		1510005028NRG24290820230461387 29/08/2023 Roopa 1510005028WL018256 Roopa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179740 ROOPA CANARA BANK(508532)
45 HOSDURGA KN-10-005-028-002/10121
(ATTIMAGE) 		1510005028NRG24290820230461203 29/08/2023 RADHA 1510005028WL018255 RADHA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179738 RADHA A KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-028-002/10122
(ATTIMAGE) 		1510005028NRG24290820230461389 29/08/2023 MASTAMMA 1510005028WL018256 MASTAMMA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126180004 MASTAMMA GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-028-002/10122
(ATTIMAGE) 		1510005028NRG24290820230461390 29/08/2023 Paranna 1510005028WL018256 Paranna 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179777 K PARANNA KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-028-002/10129
(ATTIMAGE) 		1510005028NRG24290820230461204 29/08/2023 RATNAMMA 1510005028WL018255 RATNAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179757 RATHNAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-028-002/10131
(ATTIMAGE) 		1510005028NRG24290820230461206 29/08/2023 SHANKRAMMA 1510005028WL018255 SHANKRAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179758 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-028-002/10131
(ATTIMAGE) 		1510005028NRG24290820230461207 29/08/2023 Thammayya 1510005028WL018255 Thammayya 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179779 H THAMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSDURGA KN-10-005-028-002/10175
(ATTIMAGE) 		1510005028NRG24290820230461210 29/08/2023 KARIYAPPA 1510005028WL018255 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180033 KARIYAPPA CANARA BANK(508532)
52 HOSDURGA KN-10-005-028-002/10178
(ATTIMAGE) 		1510005028NRG24290820230461397 29/08/2023 Prema 1510005028WL018256 Prema 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180008 PREMA CANARA BANK(508532)
53 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24290820230461399 29/08/2023 Hanumnthappa 1510005028WL018256 Hanumnthappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180018 BANDARI HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSDURGA KN-10-005-028-002/10179
(ATTIMAGE) 		1510005028NRG24290820230461400 29/08/2023 Shantamruthi 1510005028WL018256 Shantamruthi 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179840 SHANTHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24290820230461401 29/08/2023 Ramanna 1510005028WL018256 Ramanna 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180001 RAMANNA R S/O GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-028-002/1021
(ATTIMAGE) 		1510005028NRG24290820230461213 29/08/2023 Mruthappa 1510005028WL018255 Mruthappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180007 MURTHAPPA KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-028-002/1021
(ATTIMAGE) 		1510005028NRG24290820230461212 29/08/2023 Pavitra 1510005028WL018255 Pavitra 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179793 MRS PAVITHRA MURTHAPPA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-028-002/1038
(ATTIMAGE) 		1510005028NRG24290820230461215 29/08/2023 Hanumakka 1510005028WL018255 Hanumakka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179769 HANUMAKKA GENERAL POST OFFICE(607245)
59 HOSDURGA KN-10-005-028-002/1038
(ATTIMAGE) 		1510005028NRG24290820230461214 29/08/2023 Rangamma 1510005028WL018255 Rangamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179756 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-028-002/1039
(ATTIMAGE) 		1510005028NRG24290820230461216 29/08/2023 Shivarudramma 1510005028WL018255 Shivarudramma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179737 SHIVARUDRAMMA GENERAL POST OFFICE(607245)
61 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24290820230461405 29/08/2023 LOKESHA 1510005028WL018256 LOKESHA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179764 S LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 HOSDURGA KN-10-005-028-002/1042
(ATTIMAGE) 		1510005028NRG24290820230461404 29/08/2023 Rangamma 1510005028WL018256 Rangamma 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179763 MRS RANGAMMA S STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-028-002/111
(ATTIMAGE) 		1510005028NRG24290820230461218 29/08/2023 SEETAMMA 1510005028WL018255 SEETAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179998 SEETHAMMA KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-028-002/16
(ATTIMAGE) 		1510005028NRG24290820230461410 29/08/2023 MANJULA 1510005028WL018256 MANJULA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179791 MANJULA CANARA BANK(508532)
65 HOSDURGA KN-10-005-028-002/225
(ATTIMAGE) 		1510005028NRG24290820230461225 29/08/2023 Eswrappa.S 1510005028WL018255 Eswrappa.S 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179795 ESHWARAPPA S BANK OF BARODA(606985)
66 HOSDURGA KN-10-005-028-002/23
(ATTIMAGE) 		1510005028NRG24290820230461226 29/08/2023 Ganhgamma 1510005028WL018255 Ganhgamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179736 MRS GANGAMMA HANUMANTHAPPA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-028-002/23
(ATTIMAGE) 		1510005028NRG24290820230461227 29/08/2023 Prahalada 1510005028WL018255 Prahalada 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179775 MR PRAHLADA H STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-028-002/23
(ATTIMAGE) 		1510005028NRG24290820230461228 29/08/2023 Shivaraj 1510005028WL018255 Shivaraj 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179768 SHIVARAJ A H KARNATAKA BANK LTD(607270)
69 HOSDURGA KN-10-005-028-002/24
(ATTIMAGE) 		1510005028NRG24290820230461230 29/08/2023 Sharadamma 1510005028WL018255 Sharadamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180009 SHARADAMMA KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-028-002/27
(ATTIMAGE) 		1510005028NRG24290820230461411 29/08/2023 Manjula 1510005028WL018256 Manjula 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179792 MANJULA GENERAL POST OFFICE(607245)
71 HOSDURGA KN-10-005-028-002/32
(ATTIMAGE) 		1510005028NRG24290820230461413 29/08/2023 Vrundamma 1510005028WL018256 Vrundamma 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179765 VRUNDAMMA GENERAL POST OFFICE(607245)
72 HOSDURGA KN-10-005-028-002/452
(ATTIMAGE) 		1510005028NRG24290820230461414 29/08/2023 SAVITARAMMA 1510005028WL018256 SAVITARAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180034 SAVITHRAMMA KARNATAKA BANK LTD(607270)
73 HOSDURGA KN-10-005-028-002/5
(ATTIMAGE) 		1510005028NRG24290820230461415 29/08/2023 SORAJAMMA 1510005028WL018256 SORAJAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179997 SAROJAMMA KARNATAKA BANK LTD(607270)
74 HOSDURGA KN-10-005-028-002/514
(ATTIMAGE) 		1510005028NRG24290820230461232 29/08/2023 Nagappa 1510005028WL018255 Nagappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179727 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-028-002/521
(ATTIMAGE) 		1510005028NRG24290820230461416 29/08/2023 KAMALAMMA 1510005028WL018256 KAMALAMMA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179739 KAMALAMMA CANARA BANK(508532)
76 HOSDURGA KN-10-005-028-002/523
(ATTIMAGE) 		1510005028NRG24290820230461233 29/08/2023 RUDRAMMA 1510005028WL018255 RUDRAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179782 RUDRAMMA KARNATAKA BANK LTD(607270)
77 HOSDURGA KN-10-005-028-002/524
(ATTIMAGE) 		1510005028NRG24290820230461418 29/08/2023 HOLIYAMMA 1510005028WL018256 HOLIYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180026 HOLIYAMMA KARNATAKA BANK LTD(607270)
78 HOSDURGA KN-10-005-028-002/610
(ATTIMAGE) 		1510005028NRG24290820230461420 29/08/2023 VARADARAJAPPA 1510005028WL018256 VARADARAJAPPA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179726 VARADARAJAPPA KARNATAKA BANK LTD(607270)
79 HOSDURGA KN-10-005-028-002/620
(ATTIMAGE) 		1510005028NRG24290820230461234 29/08/2023 Dyamakka 1510005028WL018255 Dyamakka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179729 DYAMAKKA KARNATAKA BANK LTD(607270)
80 HOSDURGA KN-10-005-028-002/63
(ATTIMAGE) 		1510005028NRG24290820230461421 29/08/2023 keshavamruthi 1510005028WL018256 keshavamruthi 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180020 KESHAVAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSDURGA KN-10-005-028-002/63
(ATTIMAGE) 		1510005028NRG24290820230461422 29/08/2023 Radaha 1510005028WL018256 Radaha 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179766 RADHA KARNATAKA BANK LTD(607270)
82 HOSDURGA KN-10-005-028-002/633
(ATTIMAGE) 		1510005028NRG24290820230461424 29/08/2023 Ramanna 1510005028WL018256 Ramanna 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179789 RAMAIAH GENERAL POST OFFICE(607245)
83 HOSDURGA KN-10-005-028-002/671
(ATTIMAGE) 		1510005028NRG24290820230461429 29/08/2023 Sandep 1510005028WL018256 Sandep 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179760 SANDEEPA T INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSDURGA KN-10-005-028-002/88
(ATTIMAGE) 		1510005028NRG24290820230461431 29/08/2023 CHALUYYA 1510005028WL018256 CHALUYYA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126180000 CHELUVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSDURGA KN-10-005-028-002/88
(ATTIMAGE) 		1510005028NRG24290820230461430 29/08/2023 GEETHAMMA 1510005028WL018256 GEETHAMMA 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126180013 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSDURGA KN-10-005-028-002/89
(ATTIMAGE) 		1510005028NRG24290820230461237 29/08/2023 INDRAMMA 1510005028WL018255 INDRAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179790 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-028-003/3
(ATTIMAGE) 		1510005028NRG24290820230461515 29/08/2023 SHIVAMMA 1510005028WL018258 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180012 SHIVAMMA KARNATAKA BANK LTD(607270)
88 HOSDURGA KN-10-005-028-013/10
(ATTIMAGE) 		1510005028NRG24290820230461238 29/08/2023 Roopa 1510005028WL018255 Roopa 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180014 ROOPADEVI S KARNATAKA BANK LTD(607270)
89 HOSDURGA KN-10-005-028-013/10105
(ATTIMAGE) 		1510005028NRG24290820230461242 29/08/2023 SOMALIBAI 1510005028WL018255 SOMALIBAI 00225 KARB0000312 1580 1580 Processed 07/11/2023 7126180002 SOMALIBAI GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-028-013/10109
(ATTIMAGE) 		1510005028NRG24290820230461243 29/08/2023 GANGIBAI 1510005028WL018255 GANGIBAI 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179774 GANGUBAI KARNATAKA BANK LTD(607270)
91 HOSDURGA KN-10-005-028-013/1011
(ATTIMAGE) 		1510005028NRG24290820230461245 29/08/2023 Kanimi BAi 1510005028WL018255 Kanimi BAi 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179784 KANIMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-028-013/1011
(ATTIMAGE) 		1510005028NRG24290820230461246 29/08/2023 Mohan Naik 1510005028WL018255 Mohan Naik 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179731 MOHAN NAIK KARNATAKA BANK LTD(607270)
93 HOSDURGA KN-10-005-028-013/10115
(ATTIMAGE) 		1510005028NRG24290820230461252 29/08/2023 Mamatha 1510005028WL018255 Mamatha 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180027 MAMATHA N KARNATAKA BANK LTD(607270)
94 HOSDURGA KN-10-005-028-013/10116
(ATTIMAGE) 		1510005028NRG24290820230461253 29/08/2023 Lokesha Naik 1510005028WL018255 Lokesha Naik 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179745 LOKESHNAIK KARNATAKA BANK LTD(607270)
95 HOSDURGA KN-10-005-028-013/18
(ATTIMAGE) 		1510005028NRG24290820230461257 29/08/2023 GOWRI BAI 1510005028WL018255 GOWRI BAI 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180022 SUNITHA BAYI KARNATAKA BANK LTD(607270)
96 HOSDURGA KN-10-005-028-013/18
(ATTIMAGE) 		1510005028NRG24290820230461258 29/08/2023 GOWRIBAI 1510005028WL018255 GOWRIBAI 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180023 GOPALANAYKA CANARA BANK(508532)
97 HOSDURGA KN-10-005-028-013/501
(ATTIMAGE) 		1510005028NRG24290820230461260 29/08/2023 GAYITHARI BAI 1510005028WL018255 GAYITHARI BAI 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180024 GAYITHRIBAI CANARA BANK(508532)
98 HOSDURGA KN-10-005-028-013/533
(ATTIMAGE) 		1510005028NRG24290820230461264 29/08/2023 Govindanik 1510005028WL018255 Govindanik 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180006 GOVINDA NAIK KARNATAKA BANK LTD(607270)
99 HOSDURGA KN-10-005-028-013/538
(ATTIMAGE) 		1510005028NRG24290820230461265 29/08/2023 GAGIBAIY 1510005028WL018255 GAGIBAIY 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126180021 GANGI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-028-014/105
(ATTIMAGE) 		1510005028NRG24290820230461432 29/08/2023 KARIYAMMA 1510005028WL018256 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179741 KARIYAMMA GENERAL POST OFFICE(607245)
101 HOSDURGA KN-10-005-028-014/23
(ATTIMAGE) 		1510005028NRG24290820230461269 29/08/2023 MANJAMMA 1510005028WL018255 MANJAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179773 MRS MANJAMMA S STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-028-015/19
(ATTIMAGE) 		1510005028NRG24290820230461519 29/08/2023 Kantaraju 1510005028WL018258 Kantaraju 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180029 KANTHARAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-028-016/100
(ATTIMAGE) 		1510005028NRG24290820230461271 29/08/2023 SUNDAMMA 1510005028WL018255 SUNDAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180016 SUNANDA KARNATAKA BANK LTD(607270)
104 HOSDURGA KN-10-005-028-016/1000
(ATTIMAGE) 		1510005028NRG24290820230461272 29/08/2023 Kenchamma 1510005028WL018255 Kenchamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179771 KENCHAMMA KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-028-016/10107
(ATTIMAGE) 		1510005028NRG24290820230461280 29/08/2023 Thimmabhovi 1510005028WL018255 Thimmabhovi 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179752 THIMMABOVI KARNATAKA BANK LTD(607270)
106 HOSDURGA KN-10-005-028-016/1011
(ATTIMAGE) 		1510005028NRG24290820230461282 29/08/2023 Anjinamma 1510005028WL018255 Anjinamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179728 ANJINAMMA KARNATAKA BANK LTD(607270)
107 HOSDURGA KN-10-005-028-016/101185
(ATTIMAGE) 		1510005028NRG24290820230461285 29/08/2023 Puttappa 1510005028WL018255 Puttappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180019 PUTTAPPA R KARNATAKA BANK LTD(607270)
108 HOSDURGA KN-10-005-028-016/10128
(ATTIMAGE) 		1510005028NRG24290820230461290 29/08/2023 SHEKARAPPA 1510005028WL018255 SHEKARAPPA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180035 SHEKHARAPPA GENERAL POST OFFICE(607245)
109 HOSDURGA KN-10-005-028-016/10136
(ATTIMAGE) 		1510005028NRG24290820230461291 29/08/2023 SHANTAMMA 1510005028WL018255 SHANTAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179759 SHANTHAMMA CANARA BANK(508532)
110 HOSDURGA KN-10-005-028-016/1014
(ATTIMAGE) 		1510005028NRG24290820230461293 29/08/2023 Puspa 1510005028WL018255 Puspa 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179785 NITHYA B UNION BANK OF INDIA(508500)
111 HOSDURGA KN-10-005-028-016/10222
(ATTIMAGE) 		1510005028NRG24290820230461439 29/08/2023 Gayitramma 1510005028WL018256 Gayitramma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179780 MRS GAYITHRAMMA KADURAPPA STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-028-016/1025
(ATTIMAGE) 		1510005028NRG24290820230461440 29/08/2023 Thimmakka 1510005028WL018256 Thimmakka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179778 THIMMAKKA GENERAL POST OFFICE(607245)
113 HOSDURGA KN-10-005-028-016/1029
(ATTIMAGE) 		1510005028NRG24290820230461475 29/08/2023 Puspa 1510005028WL018257 Puspa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179770 PUSHPA KARNATAKA BANK LTD(607270)
114 HOSDURGA KN-10-005-028-016/1029
(ATTIMAGE) 		1510005028NRG24290820230461476 29/08/2023 Ramappa 1510005028WL018257 Ramappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179755 RAMAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-028-016/1040
(ATTIMAGE) 		1510005028NRG24290820230461477 29/08/2023 Hanumanthabhovi 1510005028WL018257 Hanumanthabhovi 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179744 HANUMANTHABHOVI GENERAL POST OFFICE(607245)
116 HOSDURGA KN-10-005-028-016/1044
(ATTIMAGE) 		1510005028NRG24290820230461295 29/08/2023 Thimmakka 1510005028WL018255 Thimmakka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179841 THIMMAKKA KARNATAKA BANK LTD(607270)
117 HOSDURGA KN-10-005-028-016/1049
(ATTIMAGE) 		1510005028NRG24290820230461297 29/08/2023 NARASINHAPPA 1510005028WL018255 NARASINHAPPA 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179794 NARASHIMHAPPA KARNATAKA BANK LTD(607270)
118 HOSDURGA KN-10-005-028-016/1077
(ATTIMAGE) 		1510005028NRG24290820230461442 29/08/2023 Rajappa 1510005028WL018256 Rajappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179762 MR B RAJAPPA STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-028-016/1077
(ATTIMAGE) 		1510005028NRG24290820230461443 29/08/2023 Shahana 1510005028WL018256 Shahana 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179725 SAHANA T KARNATAKA BANK LTD(607270)
120 HOSDURGA KN-10-005-028-016/1097
(ATTIMAGE) 		1510005028NRG24290820230461444 29/08/2023 Thippesha 1510005028WL018256 Thippesha 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126179994 THIPPESHAPPA P SOF PUTTAIAH UNION BANK OF INDIA(508500)
121 HOSDURGA KN-10-005-028-016/1098
(ATTIMAGE) 		1510005028NRG24290820230461480 29/08/2023 Kalpna 1510005028WL018257 Kalpna 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179754 H KALPANA CANARA BANK(508532)
122 HOSDURGA KN-10-005-028-016/1098
(ATTIMAGE) 		1510005028NRG24290820230461481 29/08/2023 Narasinharaj 1510005028WL018257 Narasinharaj 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179750 MR NARASIMHARAJA H STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-028-016/176
(ATTIMAGE) 		1510005028NRG24290820230461447 29/08/2023 RHANAMA 1510005028WL018256 RHANAMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179787 RANAMMA CANARA BANK(508532)
124 HOSDURGA KN-10-005-028-016/192
(ATTIMAGE) 		1510005028NRG24290820230461449 29/08/2023 Ramakka 1510005028WL018256 Ramakka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179743 RAMAKKA KARNATAKA BANK LTD(607270)
125 HOSDURGA KN-10-005-028-016/192
(ATTIMAGE) 		1510005028NRG24290820230461448 29/08/2023 Venkatappa 1510005028WL018256 Venkatappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179742 VENKATESH KARNATAKA BANK LTD(607270)
126 HOSDURGA KN-10-005-028-016/197
(ATTIMAGE) 		1510005028NRG24290820230461451 29/08/2023 JAYAMMA 1510005028WL018256 JAYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179733 JAYAMMA KARNATAKA BANK LTD(607270)
127 HOSDURGA KN-10-005-028-016/22
(ATTIMAGE) 		1510005028NRG24290820230461453 29/08/2023 Reeka 1510005028WL018256 Reeka 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179767 REKHA M KARNATAKA BANK LTD(607270)
128 HOSDURGA KN-10-005-028-016/22
(ATTIMAGE) 		1510005028NRG24290820230461452 29/08/2023 Yasshodamma 1510005028WL018256 Yasshodamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179732 YASHODAMMA GENERAL POST OFFICE(607245)
129 HOSDURGA KN-10-005-028-016/23
(ATTIMAGE) 		1510005028NRG24290820230461454 29/08/2023 TAYAMMA 1510005028WL018256 TAYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179993 MRS THAYAMMA R STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-028-016/241
(ATTIMAGE) 		1510005028NRG24290820230461305 29/08/2023 GURUMURTHY 1510005028WL018255 GURUMURTHY 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179995 GURUMUTHY K KARNATAKA BANK LTD(607270)
131 HOSDURGA KN-10-005-028-016/261
(ATTIMAGE) 		1510005028NRG24290820230461307 29/08/2023 CHANDRAPPA.K 1510005028WL018255 CHANDRAPPA.K 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180011 CHANDRAPPA K CANARA BANK(508532)
132 HOSDURGA KN-10-005-028-016/266
(ATTIMAGE) 		1510005028NRG24290820230461455 29/08/2023 Gowramma 1510005028WL018256 Gowramma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179783 Gowramma FINCARE SMALL FINANCE BANK LTD(608304)
133 HOSDURGA KN-10-005-028-016/530
(ATTIMAGE) 		1510005028NRG24290820230461457 29/08/2023 Lakshamappa 1510005028WL018256 Lakshamappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179797 LAXMANA B T KARNATAKA BANK LTD(607270)
134 HOSDURGA KN-10-005-028-016/530
(ATTIMAGE) 		1510005028NRG24290820230461456 29/08/2023 Savitramma 1510005028WL018256 Savitramma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179992 SAVITRAMMA KARNATAKA BANK LTD(607270)
135 HOSDURGA KN-10-005-028-016/533
(ATTIMAGE) 		1510005028NRG24290820230461309 29/08/2023 PREMA T 1510005028WL018255 PREMA T 00225 KARB0000312 1896 1896 Processed 07/11/2023 7126179842 MR PREMA T STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-028-016/553
(ATTIMAGE) 		1510005028NRG24290820230461311 29/08/2023 RANGAPPA 1510005028WL018255 RANGAPPA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179788 RANGAPPA C KARNATAKA BANK LTD(607270)
137 HOSDURGA KN-10-005-028-016/556
(ATTIMAGE) 		1510005028NRG24290820230461314 29/08/2023 SURESHA 1510005028WL018255 SURESHA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180030 SURESH S KARNATAKA BANK LTD(607270)
138 HOSDURGA KN-10-005-028-016/569
(ATTIMAGE) 		1510005028NRG24290820230461315 29/08/2023 KARIYAMMA 1510005028WL018255 KARIYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180025 KARIYAMMA KARNATAKA BANK LTD(607270)
139 HOSDURGA KN-10-005-028-016/576
(ATTIMAGE) 		1510005028NRG24290820230461316 29/08/2023 RUDRAMMA 1510005028WL018255 RUDRAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180017 RUDRAMMA CANARA BANK(508532)
140 HOSDURGA KN-10-005-028-016/626
(ATTIMAGE) 		1510005028NRG24290820230461458 29/08/2023 Geethamma 1510005028WL018256 Geethamma 00225 KARB0000312 1264 1264 Processed 07/11/2023 7126180031 GEETHA KARNATAKA BANK LTD(607270)
141 HOSDURGA KN-10-005-028-016/661
(ATTIMAGE) 		1510005028NRG24290820230461319 29/08/2023 Rangayya 1510005028WL018255 Rangayya 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179724 RANGAIAH KARNATAKA BANK LTD(607270)
142 HOSDURGA KN-10-005-028-016/70
(ATTIMAGE) 		1510005028NRG24290820230461326 29/08/2023 Gowramma 1510005028WL018255 Gowramma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179796 GOWRAMMA CANARA BANK(508532)
143 HOSDURGA KN-10-005-028-016/70
(ATTIMAGE) 		1510005028NRG24290820230461327 29/08/2023 Tejappa 1510005028WL018255 Tejappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179746 THEJAPPA S KARNATAKA BANK LTD(607270)
144 HOSDURGA KN-10-005-028-016/715
(ATTIMAGE) 		1510005028NRG24290820230461484 29/08/2023 Hanumnthappa 1510005028WL018257 Hanumnthappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180015 HANUMANTHAPPA K KARNATAKA BANK LTD(607270)
145 HOSDURGA KN-10-005-028-017/1081
(ATTIMAGE) 		1510005028NRG24290820230461461 29/08/2023 Ratnamma 1510005028WL018256 Ratnamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180028 RATHNAMMA KARNATAKA BANK LTD(607270)
146 HOSDURGA KN-10-005-028-017/15
(ATTIMAGE) 		1510005028NRG24290820230461464 29/08/2023 SHYLA 1510005028WL018256 SHYLA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179781 SHYLAJA CANARA BANK(508532)
147 HOSDURGA KN-10-005-028-017/2
(ATTIMAGE) 		1510005028NRG24290820230461334 29/08/2023 Halappa 1510005028WL018255 Halappa 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179996 HALAPPA T KARNATAKA BANK LTD(607270)
148 HOSDURGA KN-10-005-028-017/5
(ATTIMAGE) 		1510005028NRG24290820230461468 29/08/2023 Rajamma 1510005028WL018256 Rajamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180003 RAJAMMA CANARA BANK(508532)
149 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24290820230461526 29/08/2023 HEMAKSHI 1510005028WL018258 HEMAKSHI 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179751 MRS HAMAKSHI R STATE BANK OF INDIA(508548)
150 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24290820230461525 29/08/2023 Umesha 1510005028WL018258 Umesha 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180032 UMESHA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24290820230461529 29/08/2023 Kavitha C 1510005028WL018258 Kavitha C 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179772 KAVITHA C KARNATAKA BANK LTD(607270)
152 HOSDURGA KN-10-005-028-018/1031
(ATTIMAGE) 		1510005028NRG24290820230461344 29/08/2023 JAYAMMA 1510005028WL018255 JAYAMMA 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179776 JAYAMMA KARNATAKA BANK LTD(607270)
153 HOSDURGA KN-10-005-028-018/1052
(ATTIMAGE) 		1510005028NRG24290820230461355 29/08/2023 Vinodamma 1510005028WL018255 Vinodamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180010 VINODAMMA KARNATAKA BANK LTD(607270)
154 HOSDURGA KN-10-005-028-018/12
(ATTIMAGE) 		1510005028NRG24290820230461531 29/08/2023 Sathesha 1510005028WL018258 Sathesha 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179999 SATHISH KARNATAKA BANK LTD(607270)
155 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24290820230461490 29/08/2023 Ramesha 1510005028WL018257 Ramesha 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126180005 RAMESH M R KARNATAKA BANK LTD(607270)
156 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24290820230461361 29/08/2023 Sithabiy 1510005028WL018255 Sithabiy 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179747 SEETHABAI KARNATAKA BANK LTD(607270)
157 HOSDURGA KN-10-005-028-018/64
(ATTIMAGE) 		1510005028NRG24290820230461371 29/08/2023 Sannamma 1510005028WL018255 Sannamma 00225 KARB0000312 2212 2212 Processed 07/11/2023 7126179761 SANNAMMA KARNATAKA BANK LTD(607270)
SubTotal 250272 250272
158 HOSDURGA KN-10-005-028-002/10110
(ATTIMAGE) 		1510005028NRG24290820230461200 29/08/2023 LOKESHA 1510005028WL018255 LOKESHA 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179846 LOKESH GENERAL POST OFFICE(607245)
159 HOSDURGA KN-10-005-028-002/10112
(ATTIMAGE) 		1510005028NRG24290820230461380 29/08/2023 Kumara 1510005028WL018256 Kumara 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179845 MR KUMARA H STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-028-002/24
(ATTIMAGE) 		1510005028NRG24290820230461229 29/08/2023 Lokesh 1510005028WL018255 Lokesh 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179850 MR LOKESH G STATE BANK OF INDIA(508548)
161 HOSDURGA KN-10-005-028-002/524
(ATTIMAGE) 		1510005028NRG24290820230461419 29/08/2023 Rajappa 1510005028WL018256 Rajappa 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179990 MR RAJAPPA H STATE BANK OF INDIA(508548)
162 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24290820230461503 29/08/2023 Avalappa B K 1510005028WL018258 Avalappa B K 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179843 B K AVALAPPA GENERAL POST OFFICE(607245)
163 HOSDURGA KN-10-005-028-013/10103
(ATTIMAGE) 		1510005028NRG24290820230461241 29/08/2023 Sujatha R 1510005028WL018255 Sujatha R 00415 SBIN0011266 1896 1896 Processed 07/11/2023 7126179849 MRS SUJATHA R STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-028-016/10104
(ATTIMAGE) 		1510005028NRG24290820230461278 29/08/2023 Kumara 1510005028WL018255 Kumara 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179847 MR KUMAR T STATE BANK OF INDIA(508548)
165 HOSDURGA KN-10-005-028-016/10122
(ATTIMAGE) 		1510005028NRG24290820230461286 29/08/2023 Chinnakka 1510005028WL018255 Chinnakka 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179848 MRS CHINNAKKA N STATE BANK OF INDIA(508548)
166 HOSDURGA KN-10-005-028-016/10125
(ATTIMAGE) 		1510005028NRG24290820230461288 29/08/2023 Puta Rangapp 1510005028WL018255 Puta Rangapp 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179844 MR PUTTARANGAPPA D STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-028-016/684
(ATTIMAGE) 		1510005028NRG24290820230461324 29/08/2023 Jayanna 1510005028WL018255 Jayanna 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179879 JAYANNA P CANARA BANK(508532)
168 HOSDURGA KN-10-005-028-017/1080
(ATTIMAGE) 		1510005028NRG24290820230461332 29/08/2023 Hanumanthappa 1510005028WL018255 Hanumanthappa 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179991 MR H K HANUMANTHAPPA STATE BANK OF INDIA(508548)
169 HOSDURGA KN-10-005-028-018/11
(ATTIMAGE) 		1510005028NRG24290820230461358 29/08/2023 Kariyamma 1510005028WL018255 Kariyamma 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179888 MRS KARIYAMMA BAI STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-028-018/65
(ATTIMAGE) 		1510005028NRG24290820230461372 29/08/2023 Sudha 1510005028WL018255 Sudha 00415 SBIN0011266 2212 2212 Processed 07/11/2023 7126179887 SUDHABAI CANARA BANK(508532)
SubTotal 28440 28440
171 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24290820230461378 29/08/2023 RAMAPPA 1510005028WL018256 RAMAPPA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179853 MR RAMAPPA STATE BANK OF INDIA(508548)
172 HOSDURGA KN-10-005-028-002/1011
(ATTIMAGE) 		1510005028NRG24290820230461198 29/08/2023 Manjunatha 1510005028WL018255 Manjunatha 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179896 MR MANJUNATHA K STATE BANK OF INDIA(508548)
173 HOSDURGA KN-10-005-028-002/10153
(ATTIMAGE) 		1510005028NRG24290820230461394 29/08/2023 MAYAMMA 1510005028WL018256 MAYAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179855 MISS MAYAMMA STATE BANK OF INDIA(508548)
174 HOSDURGA KN-10-005-028-002/10161
(ATTIMAGE) 		1510005028NRG24290820230461208 29/08/2023 VARADARAJ 1510005028WL018255 VARADARAJ 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179885 VARADARAJA P CANARA BANK(508532)
175 HOSDURGA KN-10-005-028-002/10162
(ATTIMAGE) 		1510005028NRG24290820230461395 29/08/2023 ANUSHAYAMMA 1510005028WL018256 ANUSHAYAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179875 MRS ANASUYAMMA STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-028-002/110
(ATTIMAGE) 		1510005028NRG24290820230461407 29/08/2023 Prahlada 1510005028WL018256 Prahlada 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179889 PRAHLADA INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSDURGA KN-10-005-028-002/121
(ATTIMAGE) 		1510005028NRG24290820230461408 29/08/2023 KOMALA 1510005028WL018256 KOMALA 00415 SBIN0040306 1264 1264 Processed 07/11/2023 7126179863 KOMALA H INDIA POST PAYMENTS BANK LIMITED(508528)
178 HOSDURGA KN-10-005-028-002/208
(ATTIMAGE) 		1510005028NRG24290820230461222 29/08/2023 CHIKKAMMA 1510005028WL018255 CHIKKAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179858 CHIKKAMMAWO GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-028-002/521
(ATTIMAGE) 		1510005028NRG24290820230461417 29/08/2023 Thippanna 1510005028WL018256 Thippanna 00415 SBIN0040306 1264 1264 Processed 07/11/2023 7126179893 MR TIPPANNA STATE BANK OF INDIA(508548)
180 HOSDURGA KN-10-005-028-002/670
(ATTIMAGE) 		1510005028NRG24290820230461427 29/08/2023 Harisha 1510005028WL018256 Harisha 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179894 HAREESHA R KARNATAKA BANK LTD(607270)
181 HOSDURGA KN-10-005-028-003/26
(ATTIMAGE) 		1510005028NRG24290820230461512 29/08/2023 KARIYAMMA 1510005028WL018258 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179884 MRS KARIYAMMA STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-028-013/10109
(ATTIMAGE) 		1510005028NRG24290820230461244 29/08/2023 HARISHA NAIK 1510005028WL018255 HARISHA NAIK 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179897 MR HARISH NAIK STATE BANK OF INDIA(508548)
183 HOSDURGA KN-10-005-028-013/533
(ATTIMAGE) 		1510005028NRG24290820230461263 29/08/2023 Rajibai 1510005028WL018255 Rajibai 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179892 MRS RAJIBAI STATE BANK OF INDIA(508548)
184 HOSDURGA KN-10-005-028-016/101185
(ATTIMAGE) 		1510005028NRG24290820230461284 29/08/2023 Hanumakka 1510005028WL018255 Hanumakka 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179882 MRS HANUMAKKA STATE BANK OF INDIA(508548)
185 HOSDURGA KN-10-005-028-016/101192
(ATTIMAGE) 		1510005028NRG24290820230461434 29/08/2023 Lakamma 1510005028WL018256 Lakamma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179886 MRS LAKKAMMA LAKKAMMA STATE BANK OF INDIA(508548)
186 HOSDURGA KN-10-005-028-016/10125
(ATTIMAGE) 		1510005028NRG24290820230461287 29/08/2023 HANUMAKKA 1510005028WL018255 HANUMAKKA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179867 MRS HANUMAKKA STATE BANK OF INDIA(508548)
187 HOSDURGA KN-10-005-028-016/10146
(ATTIMAGE) 		1510005028NRG24290820230461435 29/08/2023 ANNAPURANAMMA 1510005028WL018256 ANNAPURANAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179876 ANNAPURNAMMA GENERAL POST OFFICE(607245)
188 HOSDURGA KN-10-005-028-016/10151
(ATTIMAGE) 		1510005028NRG24290820230461437 29/08/2023 Anitha A 1510005028WL018256 Anitha A 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179895 MRS ANITHA A STATE BANK OF INDIA(508548)
189 HOSDURGA KN-10-005-028-016/1016
(ATTIMAGE) 		1510005028NRG24290820230461470 29/08/2023 MUDALAGIRIYAPPA 1510005028WL018257 MUDALAGIRIYAPPA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179851 MR T MUDLAGIRIYAPPA STATE BANK OF INDIA(508548)
190 HOSDURGA KN-10-005-028-016/1020
(ATTIMAGE) 		1510005028NRG24290820230461474 29/08/2023 Kariyappa 1510005028WL018257 Kariyappa 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179866 MR KARIYAPPA R SO RAMAPPA STATE BANK OF INDIA(508548)
191 HOSDURGA KN-10-005-028-016/1044
(ATTIMAGE) 		1510005028NRG24290820230461294 29/08/2023 Gowaramma 1510005028WL018255 Gowaramma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179854 MRS GOWRAMMA STATE BANK OF INDIA(508548)
192 HOSDURGA KN-10-005-028-016/1049
(ATTIMAGE) 		1510005028NRG24290820230461296 29/08/2023 Yashodamma 1510005028WL018255 Yashodamma 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179864 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
193 HOSDURGA KN-10-005-028-016/1099
(ATTIMAGE) 		1510005028NRG24290820230461445 29/08/2023 Kenchamma 1510005028WL018256 Kenchamma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179878 MRS KENCAMMA STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-028-016/1099
(ATTIMAGE) 		1510005028NRG24290820230461446 29/08/2023 Savitramma 1510005028WL018256 Savitramma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179856 SAVITHRAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-028-016/214
(ATTIMAGE) 		1510005028NRG24290820230461303 29/08/2023 BHAGYAMMA 1510005028WL018255 BHAGYAMMA 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179859 MISS BHAGYAMMA STATE BANK OF INDIA(508548)
196 HOSDURGA KN-10-005-028-016/413
(ATTIMAGE) 		1510005028NRG24290820230461523 29/08/2023 GOWRAMMA 1510005028WL018258 GOWRAMMA 00415 SBIN0040306 948 948 Processed 07/11/2023 7126179860 MRS PUTTAMMA H STATE BANK OF INDIA(508548)
197 HOSDURGA KN-10-005-028-016/413
(ATTIMAGE) 		1510005028NRG24290820230461522 29/08/2023 JAYAPPA 1510005028WL018258 JAYAPPA 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179891 MR H JAYAPPA STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-028-016/533
(ATTIMAGE) 		1510005028NRG24290820230461308 29/08/2023 Indramma 1510005028WL018255 Indramma 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179869 MRS INDRAMMA STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-028-016/554
(ATTIMAGE) 		1510005028NRG24290820230461312 29/08/2023 SHIVAMMA 1510005028WL018255 SHIVAMMA 00415 SBIN0040306 1896 1896 Processed 07/11/2023 7126179870 MRS SHIVAMMA WO SIDDALINGAPPA SHIVAMMA W STATE BANK OF INDIA(508548)
200 HOSDURGA KN-10-005-028-016/582
(ATTIMAGE) 		1510005028NRG24290820230461317 29/08/2023 PREMAKKA 1510005028WL018255 PREMAKKA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179881 MRS PREMAKKA STATE BANK OF INDIA(508548)
201 HOSDURGA KN-10-005-028-016/628
(ATTIMAGE) 		1510005028NRG24290820230461459 29/08/2023 THIPPAKKA 1510005028WL018256 THIPPAKKA 00415 SBIN0040306 1264 1264 Processed 07/11/2023 7126179872 THIPPAKKA GENERAL POST OFFICE(607245)
202 HOSDURGA KN-10-005-028-016/674
(ATTIMAGE) 		1510005028NRG24290820230461320 29/08/2023 ANANTHAMMA 1510005028WL018255 ANANTHAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179861 ANANTHAMMA CANARA BANK(508532)
203 HOSDURGA KN-10-005-028-016/678
(ATTIMAGE) 		1510005028NRG24290820230461322 29/08/2023 PREMA 1510005028WL018255 PREMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179877 MRS PREMA MOTHER SHRUSTI DAUGHTER STATE BANK OF INDIA(508548)
204 HOSDURGA KN-10-005-028-016/678
(ATTIMAGE) 		1510005028NRG24290820230461323 29/08/2023 SHARADAMMA 1510005028WL018255 SHARADAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179865 SHARADAMMA CANARA BANK(508532)
205 HOSDURGA KN-10-005-028-016/684
(ATTIMAGE) 		1510005028NRG24290820230461325 29/08/2023 SHIVAMMA 1510005028WL018255 SHIVAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179880 MRS SHIVAMMA STATE BANK OF INDIA(508548)
206 HOSDURGA KN-10-005-028-016/715
(ATTIMAGE) 		1510005028NRG24290820230461483 29/08/2023 Bgyamma 1510005028WL018257 Bgyamma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179871 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
207 HOSDURGA KN-10-005-028-016/782
(ATTIMAGE) 		1510005028NRG24290820230461328 29/08/2023 ESWRARAPPA 1510005028WL018255 ESWRARAPPA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179873 ESWARAPPA CANARA BANK(508532)
208 HOSDURGA KN-10-005-028-017/1087
(ATTIMAGE) 		1510005028NRG24290820230461462 29/08/2023 Pappamma 1510005028WL018256 Pappamma 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179874 PAPPAMMA GENERAL POST OFFICE(607245)
209 HOSDURGA KN-10-005-028-018/1012
(ATTIMAGE) 		1510005028NRG24290820230461524 29/08/2023 Jayalaksmi 1510005028WL018258 Jayalaksmi 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179890 MRS JAYALAKSHMI G STATE BANK OF INDIA(508548)
210 HOSDURGA KN-10-005-028-018/1046
(ATTIMAGE) 		1510005028NRG24290820230461348 29/08/2023 KENCHAMMA 1510005028WL018255 KENCHAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179883 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24290820230461485 29/08/2023 RUDRAMMA 1510005028WL018257 RUDRAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179868 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24290820230461487 29/08/2023 DEVIRAMMA 1510005028WL018257 DEVIRAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179862 DEVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-028-018/32
(ATTIMAGE) 		1510005028NRG24290820230461360 29/08/2023 SHARADAMMA 1510005028WL018255 SHARADAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7126179857 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 88796 88796
214 HOSDURGA KN-10-005-028-002/208
(ATTIMAGE) 		1510005028NRG24290820230461223 29/08/2023 CHIKKAMMA 1510005028WL018255 CHIKKAMMA 00468 UBIN0917087 2212 2212 Processed 07/11/2023 7126179852 GURUSIDDAPPA UNION BANK OF INDIA(508500)
215 HOSDURGA KN-10-005-028-016/1102
(ATTIMAGE) 		1510005028NRG24290820230461299 29/08/2023 Yallappa 1510005028WL018255 Yallappa 00468 UBIN0917087 2212 2212 Processed 07/11/2023 7126179989 YALLAPPA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
216 HOSDURGA KN-10-005-028-002/1009
(ATTIMAGE) 		1510005028NRG24290820230461195 29/08/2023 Rani 1510005028WL018255 Rani 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179828 RANI M CANARA BANK(508532)
217 HOSDURGA KN-10-005-028-002/10101
(ATTIMAGE) 		1510005028NRG24290820230461377 29/08/2023 Jayamma 1510005028WL018256 Jayamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179809 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-028-002/10103
(ATTIMAGE) 		1510005028NRG24290820230461379 29/08/2023 ANJINAMMA 1510005028WL018256 ANJINAMMA 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179921 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-028-002/10110
(ATTIMAGE) 		1510005028NRG24290820230461199 29/08/2023 Rekha 1510005028WL018255 Rekha 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179919 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-028-002/10129
(ATTIMAGE) 		1510005028NRG24290820230461205 29/08/2023 HANUMATHAPPA 1510005028WL018255 HANUMATHAPPA 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179943 H HANUMANTHAPP GENERAL POST OFFICE(607245)
221 HOSDURGA KN-10-005-028-002/10178
(ATTIMAGE) 		1510005028NRG24290820230461398 29/08/2023 Rajappa 1510005028WL018256 Rajappa 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179920 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-028-002/10180
(ATTIMAGE) 		1510005028NRG24290820230461402 29/08/2023 Kumara 1510005028WL018256 Kumara 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179922 MR KUMAR R STATE BANK OF INDIA(508548)
223 HOSDURGA KN-10-005-028-002/1051
(ATTIMAGE) 		1510005028NRG24290820230461217 29/08/2023 Kariyamma 1510005028WL018255 Kariyamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179907 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-028-002/665
(ATTIMAGE) 		1510005028NRG24290820230461425 29/08/2023 Chandramma 1510005028WL018256 Chandramma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179908 CHANDRAMMA CANARA BANK(508532)
225 HOSDURGA KN-10-005-028-003/10
(ATTIMAGE) 		1510005028NRG24290820230461491 29/08/2023 Ratnamma 1510005028WL018258 Ratnamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179808 RATHNAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-028-013/10115
(ATTIMAGE) 		1510005028NRG24290820230461250 29/08/2023 Chandribai 1510005028WL018255 Chandribai 00652 PKGB0010655 1896 1896 Processed 07/11/2023 7126179913 CHANDRAI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-028-013/1054
(ATTIMAGE) 		1510005028NRG24290820230461255 29/08/2023 Savit BAi 1510005028WL018255 Savit BAi 00652 PKGB0010655 1896 1896 Processed 07/11/2023 7126179914 SAVITHABAI K K CANARA BANK(508532)
228 HOSDURGA KN-10-005-028-013/1055
(ATTIMAGE) 		1510005028NRG24290820230461256 29/08/2023 Yasoda BAi 1510005028WL018255 Yasoda BAi 00652 PKGB0010655 1896 1896 Processed 07/11/2023 7126179827 YASHODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-028-016/10025
(ATTIMAGE) 		1510005028NRG24290820230461275 29/08/2023 Chandramma 1510005028WL018255 Chandramma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179925 MRS CHANDRAMMA N STATE BANK OF INDIA(508548)
230 HOSDURGA KN-10-005-028-016/10101
(ATTIMAGE) 		1510005028NRG24290820230461276 29/08/2023 Chandramma 1510005028WL018255 Chandramma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179918 CHANDRAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-028-016/10102
(ATTIMAGE) 		1510005028NRG24290820230461277 29/08/2023 Rangamma 1510005028WL018255 Rangamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179810 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-028-016/10107
(ATTIMAGE) 		1510005028NRG24290820230461279 29/08/2023 Gutyamma 1510005028WL018255 Gutyamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179916 GUTHYAMMA GENERAL POST OFFICE(607245)
233 HOSDURGA KN-10-005-028-016/10110
(ATTIMAGE) 		1510005028NRG24290820230461283 29/08/2023 Sakamam 1510005028WL018255 Sakamam 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179826 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-028-016/10114
(ATTIMAGE) 		1510005028NRG24290820230461433 29/08/2023 Shakuntala 1510005028WL018256 Shakuntala 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179917 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-028-016/10162
(ATTIMAGE) 		1510005028NRG24290820230461472 29/08/2023 Hanumakka 1510005028WL018257 Hanumakka 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179923 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
236 HOSDURGA KN-10-005-028-016/1061
(ATTIMAGE) 		1510005028NRG24290820230461478 29/08/2023 Varadamma 1510005028WL018257 Varadamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179911 VARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-028-016/1102
(ATTIMAGE) 		1510005028NRG24290820230461298 29/08/2023 Ratnamma 1510005028WL018255 Ratnamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179915 RATHNAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-028-016/193
(ATTIMAGE) 		1510005028NRG24290820230461450 29/08/2023 Naranappa 1510005028WL018256 Naranappa 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179924 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-028-016/507
(ATTIMAGE) 		1510005028NRG24290820230461482 29/08/2023 Eramma 1510005028WL018257 Eramma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179825 IRAMMA KARNATAKA BANK LTD(607270)
240 HOSDURGA KN-10-005-028-018/104
(ATTIMAGE) 		1510005028NRG24290820230461346 29/08/2023 Geerijamma 1510005028WL018255 Geerijamma 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179909 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24290820230461353 29/08/2023 KARIYAMMA 1510005028WL018255 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179910 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-028-018/69
(ATTIMAGE) 		1510005028NRG24290820230461373 29/08/2023 Bharathi Bai 1510005028WL018255 Bharathi Bai 00652 PKGB0010655 2212 2212 Processed 07/11/2023 7126179964 BHARATHI BAI GENERAL POST OFFICE(607245)
SubTotal 58776 58776
243 HOSDURGA KN-10-005-028-002/10114
(ATTIMAGE) 		1510005028NRG24290820230461382 29/08/2023 PUSHPA T 1510005028WL018256 PUSHPA T 00652 PKGB0010720 2212 2212 Processed 07/11/2023 7126179927 PUSHPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
244 HOSDURGA KN-10-005-028-002/110
(ATTIMAGE) 		1510005028NRG24290820230461406 29/08/2023 KANUMAKKA 1510005028WL018256 KANUMAKKA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179936 KANUMAKKA GENERAL POST OFFICE(607245)
245 HOSDURGA KN-10-005-028-002/32
(ATTIMAGE) 		1510005028NRG24290820230461412 29/08/2023 SIDDAYYA 1510005028WL018256 SIDDAYYA 00652 PKGB0010723 1264 1264 Processed 07/11/2023 7126179937 SIDDAIAH SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-028-002/514
(ATTIMAGE) 		1510005028NRG24290820230461231 29/08/2023 INDRAMMA 1510005028WL018255 INDRAMMA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179938 INDRAMMA CANARA BANK(508532)
247 HOSDURGA KN-10-005-028-003/10
(ATTIMAGE) 		1510005028NRG24290820230461492 29/08/2023 Basavaraja 1510005028WL018258 Basavaraja 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179802 BASAVARAJAPPA SO DASAPPA RO MALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-028-003/11
(ATTIMAGE) 		1510005028NRG24290820230461494 29/08/2023 Rangappa 1510005028WL018258 Rangappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179801 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-028-003/12
(ATTIMAGE) 		1510005028NRG24290820230461495 29/08/2023 Kenchamma 1510005028WL018258 Kenchamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179969 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-028-003/14
(ATTIMAGE) 		1510005028NRG24290820230461496 29/08/2023 Rajappa 1510005028WL018258 Rajappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179952 RAJAPPA FEDERAL BANK(607165)
251 HOSDURGA KN-10-005-028-003/16
(ATTIMAGE) 		1510005028NRG24290820230461498 29/08/2023 Rangappa 1510005028WL018258 Rangappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179956 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-028-003/16
(ATTIMAGE) 		1510005028NRG24290820230461497 29/08/2023 Sakamma 1510005028WL018258 Sakamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179982 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24290820230461502 29/08/2023 NAGARAJ 1510005028WL018258 NAGARAJ 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179974 NAGARAJ B R PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24290820230461500 29/08/2023 RAJAKUMAR 1510005028WL018258 RAJAKUMAR 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179803 RAJAKUMAR B G PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24290820230461499 29/08/2023 Ratnamma 1510005028WL018258 Ratnamma 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179945 RATHNAMMA WO RAJAKUMAR B G RO PUJARIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-028-003/20
(ATTIMAGE) 		1510005028NRG24290820230461501 29/08/2023 YAMUNA 1510005028WL018258 YAMUNA 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179966 YAMUNA G M WO NAGARAJA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24290820230461506 29/08/2023 Kariyappa 1510005028WL018258 Kariyappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179984 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24290820230461504 29/08/2023 NAGARAJA 1510005028WL018258 NAGARAJA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179949 Mr. NAGARAJA A C/O B K AVALAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
259 HOSDURGA KN-10-005-028-003/21
(ATTIMAGE) 		1510005028NRG24290820230461505 29/08/2023 VEENA 1510005028WL018258 VEENA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179983 VEENA G R AIRTEL PAYMENTS BANK LIMITED(990288)
260 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24290820230461508 29/08/2023 INDRAKUMAR 1510005028WL018258 INDRAKUMAR 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179928 INDRAKUMARBG PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24290820230461509 29/08/2023 Shathisha 1510005028WL018258 Shathisha 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179986 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-028-003/23
(ATTIMAGE) 		1510005028NRG24290820230461507 29/08/2023 TOLASAMMA 1510005028WL018258 TOLASAMMA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179971 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24290820230461510 29/08/2023 Nagaraj 1510005028WL018258 Nagaraj 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179948 NARARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-028-003/24
(ATTIMAGE) 		1510005028NRG24290820230461511 29/08/2023 Shivamma 1510005028WL018258 Shivamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179980 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-028-003/29
(ATTIMAGE) 		1510005028NRG24290820230461514 29/08/2023 Deepa 1510005028WL018258 Deepa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179981 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-028-003/8
(ATTIMAGE) 		1510005028NRG24290820230461516 29/08/2023 Kumarappa 1510005028WL018258 Kumarappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179933 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-028-013/1010
(ATTIMAGE) 		1510005028NRG24290820230461240 29/08/2023 CHANDRANAIK 1510005028WL018255 CHANDRANAIK 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179800 CHANDRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-028-013/10111
(ATTIMAGE) 		1510005028NRG24290820230461248 29/08/2023 Rajanaik 1510005028WL018255 Rajanaik 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179979 M J RAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-028-013/501
(ATTIMAGE) 		1510005028NRG24290820230461261 29/08/2023 Pandunaik 1510005028WL018255 Pandunaik 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179939 PANDU NAIK BIN RAMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-028-013/533
(ATTIMAGE) 		1510005028NRG24290820230461262 29/08/2023 SHEVANAIK 1510005028WL018255 SHEVANAIK 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179804 SEVANAYKA CANARA BANK(508532)
271 HOSDURGA KN-10-005-028-013/538
(ATTIMAGE) 		1510005028NRG24290820230461266 29/08/2023 KENCHANAIK 1510005028WL018255 KENCHANAIK 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179912 R KENCHANAIK KENCHANAIK CANARA BANK(508532)
272 HOSDURGA KN-10-005-028-013/540
(ATTIMAGE) 		1510005028NRG24290820230461267 29/08/2023 Sevyanaik 1510005028WL018255 Sevyanaik 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179935 SEEVYA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-028-015/18
(ATTIMAGE) 		1510005028NRG24290820230461517 29/08/2023 Drakshnamma 1510005028WL018258 Drakshnamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179965 DRAKSHAINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 HOSDURGA KN-10-005-028-015/18
(ATTIMAGE) 		1510005028NRG24290820230461518 29/08/2023 Narasinhappa 1510005028WL018258 Narasinhappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179934 NARASIMHAPPANARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-028-016/101260
(ATTIMAGE) 		1510005028NRG24290820230461289 29/08/2023 Chandramma 1510005028WL018255 Chandramma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179799 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-028-016/628
(ATTIMAGE) 		1510005028NRG24290820230461460 29/08/2023 MAHANTESHA 1510005028WL018256 MAHANTESHA 00652 PKGB0010723 1264 1264 Processed 07/11/2023 7126179987 MAHANTHESH K H CANARA BANK(508532)
277 HOSDURGA KN-10-005-028-016/678
(ATTIMAGE) 		1510005028NRG24290820230461321 29/08/2023 SRINIVASA 1510005028WL018255 SRINIVASA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179944 SRINIVASA BR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-028-016/801
(ATTIMAGE) 		1510005028NRG24290820230461329 29/08/2023 Pravathamma 1510005028WL018255 Pravathamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179947 PARVATHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-028-017/1087
(ATTIMAGE) 		1510005028NRG24290820230461463 29/08/2023 Ragavendra P 1510005028WL018256 Ragavendra P 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179798 RAGHAVENDRA P CANARA BANK(508532)
280 HOSDURGA KN-10-005-028-017/19
(ATTIMAGE) 		1510005028NRG24290820230461465 29/08/2023 BHAGYAMMA 1510005028WL018256 BHAGYAMMA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179941 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24290820230461337 29/08/2023 HEMAVATHI BAI 1510005028WL018255 HEMAVATHI BAI 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179970 HEMAVATHI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24290820230461335 29/08/2023 RATNIBAI 1510005028WL018255 RATNIBAI 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179805 RATHNA BHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-028-018/1011
(ATTIMAGE) 		1510005028NRG24290820230461336 29/08/2023 SATHISHANAIK 1510005028WL018255 SATHISHANAIK 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179976 SATHISH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24290820230461528 29/08/2023 MANJUNATHA 1510005028WL018258 MANJUNATHA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179968 MANJUNATHA J ICICI BANK LTD(508534)
285 HOSDURGA KN-10-005-028-018/1018
(ATTIMAGE) 		1510005028NRG24290820230461527 29/08/2023 MUDALAGIRIYAPPA 1510005028WL018258 MUDALAGIRIYAPPA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179963 MUDLAGIRIYAPPA SO GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-028-018/1021
(ATTIMAGE) 		1510005028NRG24290820230461339 29/08/2023 Kenchamma 1510005028WL018255 Kenchamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179962 KENCHAMMA GENERAL POST OFFICE(607245)
287 HOSDURGA KN-10-005-028-018/1023
(ATTIMAGE) 		1510005028NRG24290820230461340 29/08/2023 Kenchamma 1510005028WL018255 Kenchamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179954 KENCHAMMA GENERAL POST OFFICE(607245)
288 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24290820230461341 29/08/2023 Gurumruthi 1510005028WL018255 Gurumruthi 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179960 GURUMURTHYR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-028-018/1025
(ATTIMAGE) 		1510005028NRG24290820230461342 29/08/2023 Rangappa 1510005028WL018255 Rangappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179807 RANGAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-028-018/1029
(ATTIMAGE) 		1510005028NRG24290820230461343 29/08/2023 LAKSHMANAIK 1510005028WL018255 LAKSHMANAIK 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179953 LAKSHMA NAIK CANARA BANK(508532)
291 HOSDURGA KN-10-005-028-018/1033
(ATTIMAGE) 		1510005028NRG24290820230461345 29/08/2023 Gowramma 1510005028WL018255 Gowramma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179978 GOWRAMMA T CANARA BANK(508532)
292 HOSDURGA KN-10-005-028-018/1045
(ATTIMAGE) 		1510005028NRG24290820230461347 29/08/2023 THIPPAKKA 1510005028WL018255 THIPPAKKA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179950 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-028-018/1047
(ATTIMAGE) 		1510005028NRG24290820230461349 29/08/2023 RATNAMMA 1510005028WL018255 RATNAMMA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179977 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24290820230461352 29/08/2023 Shekrappa 1510005028WL018255 Shekrappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179959 SHEKHARAPPA GENERAL POST OFFICE(607245)
295 HOSDURGA KN-10-005-028-018/1049
(ATTIMAGE) 		1510005028NRG24290820230461351 29/08/2023 Thippakka 1510005028WL018255 Thippakka 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179940 THIPPAKKA KARNATAKA BANK LTD(607270)
296 HOSDURGA KN-10-005-028-018/105
(ATTIMAGE) 		1510005028NRG24290820230461354 29/08/2023 RAJAPPA 1510005028WL018255 RAJAPPA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179975 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24290820230461357 29/08/2023 Sakkaaranaika 1510005028WL018255 Sakkaaranaika 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179985 SAKKAARANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-028-018/1055
(ATTIMAGE) 		1510005028NRG24290820230461356 29/08/2023 Sowbhagya Bayi 1510005028WL018255 Sowbhagya Bayi 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179955 SOUBHAGYABAI CANARA BANK(508532)
299 HOSDURGA KN-10-005-028-018/12
(ATTIMAGE) 		1510005028NRG24290820230461530 29/08/2023 Ratnamma 1510005028WL018258 Ratnamma 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179951 RATNAMMA CANARA BANK(508532)
300 HOSDURGA KN-10-005-028-018/15
(ATTIMAGE) 		1510005028NRG24290820230461486 29/08/2023 MRUKANAPPA 1510005028WL018257 MRUKANAPPA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179946 MURKANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24290820230461489 29/08/2023 Maheswrappa 1510005028WL018257 Maheswrappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179942 MAHESHWARAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-028-018/20
(ATTIMAGE) 		1510005028NRG24290820230461488 29/08/2023 Rajappa 1510005028WL018257 Rajappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179967 RAJAPPA M H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-028-018/4
(ATTIMAGE) 		1510005028NRG24290820230461363 29/08/2023 Ranganaik 1510005028WL018255 Ranganaik 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179973 RANGANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-028-018/49
(ATTIMAGE) 		1510005028NRG24290820230461365 29/08/2023 NARSHAPPA 1510005028WL018255 NARSHAPPA 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179930 NARSHAPPA GENERAL POST OFFICE(607245)
305 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24290820230461367 29/08/2023 Byarakka 1510005028WL018255 Byarakka 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179957 BAIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24290820230461369 29/08/2023 Nagendrappa 1510005028WL018255 Nagendrappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179958 NAGENDRAPPA S KARNATAKA BANK LTD(607270)
307 HOSDURGA KN-10-005-028-018/51
(ATTIMAGE) 		1510005028NRG24290820230461368 29/08/2023 Shivarudrappa 1510005028WL018255 Shivarudrappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179929 SHIVARUDRAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-028-018/52
(ATTIMAGE) 		1510005028NRG24290820230461532 29/08/2023 Annapranamma 1510005028WL018258 Annapranamma 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179961 ANNAPURNA WO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-028-018/52
(ATTIMAGE) 		1510005028NRG24290820230461533 29/08/2023 RUDRAPPA 1510005028WL018258 RUDRAPPA 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179931 RUDRAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-028-018/53
(ATTIMAGE) 		1510005028NRG24290820230461370 29/08/2023 Eswrappa 1510005028WL018255 Eswrappa 00652 PKGB0010723 2212 2212 Processed 07/11/2023 7126179806 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-028-018/77
(ATTIMAGE) 		1510005028NRG24290820230461375 29/08/2023 PRAVATHAMMA 1510005028WL018255 PRAVATHAMMA 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179932 PARVATHAMMA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-028-018/8
(ATTIMAGE) 		1510005028NRG24290820230461376 29/08/2023 Jayamma 1510005028WL018255 Jayamma 00652 PKGB0010723 1896 1896 Processed 07/11/2023 7126179972 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 146308 146308
Total 652856 652856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005028_290823APB_FTO_357446 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005028_290823APB_FTO_357446 Canara Bank CNRB0000454 HOSADURGA 44872
3 HOSDURGA KN1510005028_290823APB_FTO_357446 Canara Bank CNRB0001070 JANAKAL 2212
4 HOSDURGA KN1510005028_290823APB_FTO_357446 Canara Bank CNRB0011008 HOSADURGA II 24332
5 HOSDURGA KN1510005028_290823APB_FTO_357446 KARNATAKA BANK KARB0000312 HOSDURGA 250272
6 HOSDURGA KN1510005028_290823APB_FTO_357446 State Bank of India SBIN0011266 HOSADURGA 28440
7 HOSDURGA KN1510005028_290823APB_FTO_357446 State Bank of India SBIN0040306 HOSADURGA 88796
8 HOSDURGA KN1510005028_290823APB_FTO_357446 Union Bank of India UBIN0917087 Hosadurga 4424
9 HOSDURGA KN1510005028_290823APB_FTO_357446 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 58776
10 HOSDURGA KN1510005028_290823APB_FTO_357446 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212
11 HOSDURGA KN1510005028_290823APB_FTO_357446 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 146308

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