Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:27:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_291223APB_FTO_671508
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-10-005-021-001/250
(MADADKERE) 		1510005021NRG24291220230837095 29/12/2023 SHARABHARAJU T M 1510005021WL035995 SHARABHARAJU T M 00078 CNRB0000454 1896 1896 Processed 14/03/2024 1785102724 SHARABARAJA T M M G F MRUTHYUNJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-021-001/392
(MADADKERE) 		1510005021NRG24291220230837115 29/12/2023 CHIDANANDA 1510005021WL035996 CHIDANANDA 00078 CNRB0000454 1896 1896 Processed 14/03/2024 1785102722 CHIDANDA B CANARA BANK(508532)
3 HOSDURGA KN-10-005-021-003/159
(MADADKERE) 		1510005021NRG24291220230837191 29/12/2023 KAVYA BAI 1510005021WL036001 KAVYA BAI 00078 CNRB0000454 2212 2212 Processed 14/03/2024 1785102723 KAVYA BAI CANARA BANK(508532)
SubTotal 6004 6004
4 HOSDURGA KN-10-005-021-002/512
(MADADKERE) 		1510005021NRG24291220230837287 29/12/2023 T KUMAR 1510005021WL036006 T KUMAR 00078 CNRB0011008 1896 1896 Processed 14/03/2024 1785102730 KUMARA CANARA BANK(508532)
5 HOSDURGA KN-10-005-021-003/141
(MADADKERE) 		1510005021NRG24291220230837187 29/12/2023 RANGANAYKA 1510005021WL036001 RANGANAYKA 00078 CNRB0011008 2212 2212 Processed 14/03/2024 1785102725 RANGANAYKA CANARA BANK(508532)
6 HOSDURGA KN-10-005-021-003/174
(MADADKERE) 		1510005021NRG24291220230837195 29/12/2023 NANDINI BAI 1510005021WL036001 NANDINI BAI 00078 CNRB0011008 2212 2212 Processed 14/03/2024 1785102727 NANDINIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-021-003/174
(MADADKERE) 		1510005021NRG24291220230837194 29/12/2023 RUDRA NAIKA 1510005021WL036001 RUDRA NAIKA 00078 CNRB0011008 2212 2212 Processed 14/03/2024 1785102729 RUDRA NAIK NAIK CANARA BANK(508532)
8 HOSDURGA KN-10-005-021-003/176
(MADADKERE) 		1510005021NRG24291220230837197 29/12/2023 CHANDRANAYKA 1510005021WL036001 CHANDRANAYKA 00078 CNRB0011008 2212 2212 Processed 14/03/2024 1785102728 CHANDRA NAIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-021-003/176
(MADADKERE) 		1510005021NRG24291220230837196 29/12/2023 RUDRI BAI 1510005021WL036001 RUDRI BAI 00078 CNRB0011008 1264 1264 Processed 14/03/2024 1785102726 RUDRI BAI CANARA BANK(508532)
SubTotal 12008 12008
10 HOSDURGA KN-10-005-021-001/489
(MADADKERE) 		1510005021NRG24291220230837121 29/12/2023 RAJAPPA 1510005021WL035996 RAJAPPA 00225 KARB0000312 1580 1580 Processed 14/03/2024 1785102827 RAJAPPA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-021-001/490
(MADADKERE) 		1510005021NRG24291220230837122 29/12/2023 THIPPAMMA 1510005021WL035996 THIPPAMMA 00225 KARB0000312 1580 1580 Processed 14/03/2024 1785102847 THIPPAMMA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-021-002/495
(MADADKERE) 		1510005021NRG24291220230837285 29/12/2023 SUMA 1510005021WL036006 SUMA 00225 KARB0000312 1896 1896 Processed 14/03/2024 1785102844 SUNANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSDURGA KN-10-005-021-005/100
(MADADKERE) 		1510005021NRG24291220230837201 29/12/2023 ANNAPURNA H 1510005021WL036002 ANNAPURNA H 00225 KARB0000312 1896 1896 Processed 14/03/2024 1785102868 ANNAPURNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-021-005/752
(MADADKERE) 		1510005021NRG24291220230837171 29/12/2023 ERAPPA 1510005021WL035999 ERAPPA 00225 KARB0000312 1264 1264 Processed 14/03/2024 1785102839 ERAPPA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-021-005/761
(MADADKERE) 		1510005021NRG24291220230837173 29/12/2023 RAJAPPA R 1510005021WL035999 RAJAPPA R 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785102867 RAJAPPA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-021-005/782
(MADADKERE) 		1510005021NRG24291220230837175 29/12/2023 ERANNA 1510005021WL035999 ERANNA 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785102866 ERANNA R KARNATAKA BANK LTD(607270)
SubTotal 12640 12640
17 HOSDURGA KN-10-005-021-004/243
(MADADKERE) 		1510005021NRG24291220230837291 29/12/2023 CHANDRAPPA 1510005021WL036006 CHANDRAPPA 00415 SBIN0011266 1896 1896 Processed 14/03/2024 1785102834 CHANDRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-021-004/243
(MADADKERE) 		1510005021NRG24291220230837292 29/12/2023 ESHWARAMMA 1510005021WL036006 ESHWARAMMA 00415 SBIN0011266 1896 1896 Processed 14/03/2024 1785102835 ESHWARAMMA S KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
19 HOSDURGA KN-10-005-021-001/383
(MADADKERE) 		1510005021NRG24291220230837099 29/12/2023 NAGAVENI N 1510005021WL035995 NAGAVENI N 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1785102849 MRS N NAGAVENI STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-021-001/489
(MADADKERE) 		1510005021NRG24291220230837120 29/12/2023 MANJAMMA 1510005021WL035996 MANJAMMA 00415 SBIN0040306 1896 1896 Processed 14/03/2024 1785102828 MANJAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-021-004/451
(MADADKERE) 		1510005021NRG24291220230837294 29/12/2023 YOGESHA P 1510005021WL036006 YOGESHA P 00415 SBIN0040306 1896 1896 Processed 14/03/2024 1785102865 MR YOGESHA P STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-021-005/179
(MADADKERE) 		1510005021NRG24291220230837211 29/12/2023 KARIYAMMA 1510005021WL036002 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1785102812 MRS KARIYAMMA WO THIPPESWAMY KARIYAMMA W STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-021-005/703
(MADADKERE) 		1510005021NRG24291220230837152 29/12/2023 GIRIJAMMA 1510005021WL035997 GIRIJAMMA 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1785102869 GIRIJAMMA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24291220230837169 29/12/2023 RAVI G 1510005021WL035999 RAVI G 00415 SBIN0040306 2212 2212 Processed 14/03/2024 1785102848 MR RAVIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 12640 12640
25 HOSDURGA KN-10-005-021-005/723
(MADADKERE) 		1510005021NRG24291220230837164 29/12/2023 SUNANDAMMA 1510005021WL035999 SUNANDAMMA 00652 PKGB0010655 1896 1896 Processed 14/03/2024 1785102731 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
26 HOSDURGA KN-10-005-021-001/250
(MADADKERE) 		1510005021NRG24291220230837094 29/12/2023 MRUTUNJAYAPPA 1510005021WL035995 MRUTUNJAYAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102750 MRUTHYUNJAYA T K AIRTEL PAYMENTS BANK LIMITED(990288)
27 HOSDURGA KN-10-005-021-001/250
(MADADKERE) 		1510005021NRG24291220230837093 29/12/2023 RATHNAMMA 1510005021WL035995 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102756 NAGARATHNAMMA CANARA BANK(508532)
28 HOSDURGA KN-10-005-021-001/251
(MADADKERE) 		1510005021NRG24291220230837096 29/12/2023 NAGAPPA 1510005021WL035995 NAGAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102736 NAGAPPA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-021-001/371
(MADADKERE) 		1510005021NRG24291220230837098 29/12/2023 JYOTHAMMA 1510005021WL035995 JYOTHAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102814 JOTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSDURGA KN-10-005-021-001/371
(MADADKERE) 		1510005021NRG24291220230837097 29/12/2023 T BASAVARAJ 1510005021WL035995 T BASAVARAJ 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102777 MR BASAVARAJAPPA THIPPESWAMY STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-021-001/377
(MADADKERE) 		1510005021NRG24291220230837114 29/12/2023 MANGALAGOWRI 1510005021WL035996 MANGALAGOWRI 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102761 MANGALAGOWRI A R WO SRIDHARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-021-001/377
(MADADKERE) 		1510005021NRG24291220230837113 29/12/2023 SIDDAPPA 1510005021WL035996 SIDDAPPA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102781 SIDDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-021-001/414
(MADADKERE) 		1510005021NRG24291220230837116 29/12/2023 BASAVARAJU 1510005021WL035996 BASAVARAJU 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102771 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-021-001/414
(MADADKERE) 		1510005021NRG24291220230837117 29/12/2023 POORNAMMA 1510005021WL035996 POORNAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102760 POORNAMMA WO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-021-001/415
(MADADKERE) 		1510005021NRG24291220230837103 29/12/2023 B SURESHA 1510005021WL035995 B SURESHA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102861 B SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-021-001/415
(MADADKERE) 		1510005021NRG24291220230837100 29/12/2023 BASAVARAJAPPA 1510005021WL035995 BASAVARAJAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102765 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-021-001/415
(MADADKERE) 		1510005021NRG24291220230837102 29/12/2023 LAKSHMAKKA 1510005021WL035995 LAKSHMAKKA 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102808 LAKSHAMAKKA GENERAL POST OFFICE(607245)
38 HOSDURGA KN-10-005-021-001/415
(MADADKERE) 		1510005021NRG24291220230837101 29/12/2023 RUDRAMMA 1510005021WL035995 RUDRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102766 RUDRAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-021-001/452
(MADADKERE) 		1510005021NRG24291220230837119 29/12/2023 GANGADHARAPPA 1510005021WL035996 GANGADHARAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102786 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-021-001/452
(MADADKERE) 		1510005021NRG24291220230837118 29/12/2023 GAYATHRAMMA 1510005021WL035996 GAYATHRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102787 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-021-001/455
(MADADKERE) 		1510005021NRG24291220230837106 29/12/2023 ADARSH MURTY N C 1510005021WL035995 ADARSH MURTY N C 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102803 ADHARSHA MURTHI N C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-021-001/455
(MADADKERE) 		1510005021NRG24291220230837105 29/12/2023 CHANDRASHEKHARAPPA 1510005021WL035995 CHANDRASHEKHARAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102746 Mr. N B CHANDRASHEKAR . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
43 HOSDURGA KN-10-005-021-001/455
(MADADKERE) 		1510005021NRG24291220230837107 29/12/2023 RATHNAMMA 1510005021WL035995 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102843 RATHNAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-021-001/455
(MADADKERE) 		1510005021NRG24291220230837104 29/12/2023 SHANTHAMMA B 1510005021WL035995 SHANTHAMMA B 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102734 SHANTHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-021-001/472
(MADADKERE) 		1510005021NRG24291220230837108 29/12/2023 NETHRAVATHI P 1510005021WL035995 NETHRAVATHI P 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102826 NETHRAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-001/472
(MADADKERE) 		1510005021NRG24291220230837109 29/12/2023 THIPPESWAMY 1510005021WL035995 THIPPESWAMY 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102846 THIPPESWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-001/508
(MADADKERE) 		1510005021NRG24291220230837124 29/12/2023 NAGARAJA 1510005021WL035996 NAGARAJA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102807 NAGARAJA CANARA BANK(508532)
48 HOSDURGA KN-10-005-021-001/541
(MADADKERE) 		1510005021NRG24291220230837125 29/12/2023 DRAKSHAYINI 1510005021WL035996 DRAKSHAYINI 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102851 DRAKSHYINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 HOSDURGA KN-10-005-021-001/541
(MADADKERE) 		1510005021NRG24291220230837126 29/12/2023 L R PRAKASHA 1510005021WL035996 L R PRAKASHA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102852 MR PRAKASHA L R STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-021-002/115
(MADADKERE) 		1510005021NRG24291220230837284 29/12/2023 CHANDRAMMA 1510005021WL036006 CHANDRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102830 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-021-002/512
(MADADKERE) 		1510005021NRG24291220230837286 29/12/2023 INDRAMMA 1510005021WL036006 INDRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102806 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-021-003/152
(MADADKERE) 		1510005021NRG24291220230837189 29/12/2023 LALITHABAI 1510005021WL036001 LALITHABAI 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102797 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-021-003/152
(MADADKERE) 		1510005021NRG24291220230837190 29/12/2023 NAGA NAIKA 1510005021WL036001 NAGA NAIKA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102744 NAGANAYKA CANARA BANK(508532)
54 HOSDURGA KN-10-005-021-003/166
(MADADKERE) 		1510005021NRG24291220230837192 29/12/2023 CHAVALIBAI 1510005021WL036001 CHAVALIBAI 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102798 CHAVALIBAI WO BEEMANAIK RO RANGAVANAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-003/174
(MADADKERE) 		1510005021NRG24291220230837193 29/12/2023 SHANTHI BAI 1510005021WL036001 SHANTHI BAI 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102818 SHANTHIBAI WO KALANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-021-004/122
(MADADKERE) 		1510005021NRG24291220230837290 29/12/2023 GOWRAMMA 1510005021WL036006 GOWRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102764 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-021-004/122
(MADADKERE) 		1510005021NRG24291220230837289 29/12/2023 REVAPPA K. 1510005021WL036006 REVAPPA K. 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102735 K REVANNA CANARA BANK(508532)
58 HOSDURGA KN-10-005-021-004/187
(MADADKERE) 		1510005021NRG24291220230837198 29/12/2023 GOWRAMMA 1510005021WL036001 GOWRAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102793 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-021-004/187
(MADADKERE) 		1510005021NRG24291220230837199 29/12/2023 H.RANGAPPA 1510005021WL036002 H.RANGAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102737 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-021-004/451
(MADADKERE) 		1510005021NRG24291220230837293 29/12/2023 THIPPAMMA 1510005021WL036006 THIPPAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102794 THIPPAMMA WO PANDURANGAPPA TRO RANGAV PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-021-004/484
(MADADKERE) 		1510005021NRG24291220230837295 29/12/2023 GIRIJAMMA 1510005021WL036006 GIRIJAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102799 GIRIJAMMA WO PARAMESWARAPPA N RO RANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-021-004/496
(MADADKERE) 		1510005021NRG24291220230837296 29/12/2023 ANUSUYA R 1510005021WL036006 ANUSUYA R 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102752 ANUSUYAMMA KARNATAKA BANK LTD(607270)
63 HOSDURGA KN-10-005-021-004/496
(MADADKERE) 		1510005021NRG24291220230837297 29/12/2023 CHANDRAPPA R 1510005021WL036006 CHANDRAPPA R 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102745 CHANDRAPPA R P KARNATAKA BANK LTD(607270)
64 HOSDURGA KN-10-005-021-004/496
(MADADKERE) 		1510005021NRG24291220230837298 29/12/2023 SAKAMMA 1510005021WL036006 SAKAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102779 SAKAMMA KARNATAKA BANK LTD(607270)
65 HOSDURGA KN-10-005-021-004/524
(MADADKERE) 		1510005021NRG24291220230837299 29/12/2023 PADMAVATHI 1510005021WL036006 PADMAVATHI 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102863 PADMAVATHI IDBI BANK(607095)
66 HOSDURGA KN-10-005-021-004/524
(MADADKERE) 		1510005021NRG24291220230837300 29/12/2023 S THIPPESWAMY 1510005021WL036006 S THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102864 S THIPPESWAMY BANK OF BARODA(606985)
67 HOSDURGA KN-10-005-021-005/107
(MADADKERE) 		1510005021NRG24291220230837202 29/12/2023 SHARADAMMA 1510005021WL036002 SHARADAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102773 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-021-005/152
(MADADKERE) 		1510005021NRG24291220230837203 29/12/2023 RADHA 1510005021WL036002 RADHA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102791 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-021-005/162
(MADADKERE) 		1510005021NRG24291220230837205 29/12/2023 CHANDRAPPA 1510005021WL036002 CHANDRAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102831 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-021-005/162
(MADADKERE) 		1510005021NRG24291220230837207 29/12/2023 KARIYAPPA 1510005021WL036002 KARIYAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102821 KARIYAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-021-005/162
(MADADKERE) 		1510005021NRG24291220230837204 29/12/2023 LAKSHMAKKA 1510005021WL036002 LAKSHMAKKA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102758 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-021-005/162
(MADADKERE) 		1510005021NRG24291220230837206 29/12/2023 MANJUNATHA C 1510005021WL036002 MANJUNATHA C 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102759 MANJUNATHA C CANARA BANK(508532)
73 HOSDURGA KN-10-005-021-005/164
(MADADKERE) 		1510005021NRG24291220230837208 29/12/2023 KOLLAMMA 1510005021WL036002 KOLLAMMA 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102782 KOLLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSDURGA KN-10-005-021-005/164
(MADADKERE) 		1510005021NRG24291220230837209 29/12/2023 SHIVANNA 1510005021WL036002 SHIVANNA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102833 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-021-005/176
(MADADKERE) 		1510005021NRG24291220230837210 29/12/2023 RATHNAMMA 1510005021WL036002 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102801 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-021-005/179
(MADADKERE) 		1510005021NRG24291220230837217 29/12/2023 THIPPESWAMY 1510005021WL036004 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102757 THIPPESH SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-021-005/181
(MADADKERE) 		1510005021NRG24291220230837218 29/12/2023 PUTTAMMA 1510005021WL036004 PUTTAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102739 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-021-005/190
(MADADKERE) 		1510005021NRG24291220230837219 29/12/2023 GOWRAMMA 1510005021WL036004 GOWRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102772 GOWRAMMA WO MADAPPA MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-021-005/190
(MADADKERE) 		1510005021NRG24291220230837220 29/12/2023 MARAPPA 1510005021WL036004 MARAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102837 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-021-005/2
(MADADKERE) 		1510005021NRG24291220230837221 29/12/2023 RAJIYABEE 1510005021WL036004 RAJIYABEE 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102774 RAJIYABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-021-005/302
(MADADKERE) 		1510005021NRG24291220230837223 29/12/2023 LAKSHMAKKA 1510005021WL036004 LAKSHMAKKA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102740 LAKSHMAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-021-005/302
(MADADKERE) 		1510005021NRG24291220230837222 29/12/2023 SHANTHAPPA 1510005021WL036004 SHANTHAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102795 SHANTHAPPA SO RANGAPPA MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-021-005/317
(MADADKERE) 		1510005021NRG24291220230837225 29/12/2023 RANGAPPA 1510005021WL036004 RANGAPPA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102838 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-021-005/317
(MADADKERE) 		1510005021NRG24291220230837224 29/12/2023 RUDRAMMA 1510005021WL036004 RUDRAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102783 RUDRAMMA WO RANGAPPA MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-021-005/41
(MADADKERE) 		1510005021NRG24291220230837227 29/12/2023 BHUTHAMMA 1510005021WL036004 BHUTHAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102820 BHUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-021-005/41
(MADADKERE) 		1510005021NRG24291220230837226 29/12/2023 RANGAPPA 1510005021WL036004 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102778 RANGAPPA SO KANUMAPPA MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-021-005/422
(MADADKERE) 		1510005021NRG24291220230837228 29/12/2023 LOKESH 1510005021WL036004 LOKESH 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102789 LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-021-005/430
(MADADKERE) 		1510005021NRG24291220230837129 29/12/2023 CHANDRAMMA 1510005021WL035997 CHANDRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102776 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-021-005/430
(MADADKERE) 		1510005021NRG24291220230837132 29/12/2023 LAKSHMANA R 1510005021WL035997 LAKSHMANA R 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102732 LAKSHMANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-021-005/430
(MADADKERE) 		1510005021NRG24291220230837130 29/12/2023 MALLAMMA 1510005021WL035997 MALLAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102767 MALLAMMA GENERAL POST OFFICE(607245)
91 HOSDURGA KN-10-005-021-005/430
(MADADKERE) 		1510005021NRG24291220230837131 29/12/2023 MANJAMMA 1510005021WL035997 MANJAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102810 MANJULA GENERAL POST OFFICE(607245)
92 HOSDURGA KN-10-005-021-005/430
(MADADKERE) 		1510005021NRG24291220230837133 29/12/2023 THIPPESHAPPA 1510005021WL035997 THIPPESHAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102748 THIPPESWAMY GENERAL POST OFFICE(607245)
93 HOSDURGA KN-10-005-021-005/450
(MADADKERE) 		1510005021NRG24291220230837134 29/12/2023 SHAHINA 1510005021WL035997 SHAHINA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102762 SHAHINA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-021-005/477
(MADADKERE) 		1510005021NRG24291220230837135 29/12/2023 LAKSHMIDEVI 1510005021WL035997 LAKSHMIDEVI 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102754 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-021-005/477
(MADADKERE) 		1510005021NRG24291220230837136 29/12/2023 RAMAKRUSHNAPPA 1510005021WL035997 RAMAKRUSHNAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102819 RAMAKRISHNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-021-005/48
(MADADKERE) 		1510005021NRG24291220230837229 29/12/2023 MAHESH 1510005021WL036004 MAHESH 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102816 MAHESHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-021-005/487
(MADADKERE) 		1510005021NRG24291220230837301 29/12/2023 DHANUSHRI 1510005021WL036006 DHANUSHRI 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102768 DHANYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-021-005/497
(MADADKERE) 		1510005021NRG24291220230837138 29/12/2023 JAFER 1510005021WL035997 JAFER 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102813 JAFER PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-021-005/497
(MADADKERE) 		1510005021NRG24291220230837137 29/12/2023 REHANA 1510005021WL035997 REHANA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102763 REHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-021-005/507
(MADADKERE) 		1510005021NRG24291220230837176 29/12/2023 MANJULA 1510005021WL036000 MANJULA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102796 MANJULA CANARA BANK(508532)
101 HOSDURGA KN-10-005-021-005/538
(MADADKERE) 		1510005021NRG24291220230837177 29/12/2023 K.R.BHUVANESHWARI 1510005021WL036000 K.R.BHUVANESHWARI 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102755 BHUVANESHWARI KR GENERAL POST OFFICE(607245)
102 HOSDURGA KN-10-005-021-005/541
(MADADKERE) 		1510005021NRG24291220230837303 29/12/2023 M SRINIVASA 1510005021WL036006 M SRINIVASA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102840 M SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-021-005/541
(MADADKERE) 		1510005021NRG24291220230837302 29/12/2023 SUSHEELAMMA 1510005021WL036006 SUSHEELAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102749 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-021-005/542
(MADADKERE) 		1510005021NRG24291220230837140 29/12/2023 ERAPPA N 1510005021WL035997 ERAPPA N 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102822 ERANNA KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-021-005/542
(MADADKERE) 		1510005021NRG24291220230837139 29/12/2023 INDRAMMA 1510005021WL035997 INDRAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102804 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-021-005/543
(MADADKERE) 		1510005021NRG24291220230837179 29/12/2023 GURUSIDDAPPA 1510005021WL036000 GURUSIDDAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102743 GURUSIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-021-005/543
(MADADKERE) 		1510005021NRG24291220230837178 29/12/2023 RATHNAMMA 1510005021WL036000 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102769 RATNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 HOSDURGA KN-10-005-021-005/546
(MADADKERE) 		1510005021NRG24291220230837180 29/12/2023 RENUKAMMA B. 1510005021WL036000 RENUKAMMA B. 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102785 B RENUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
109 HOSDURGA KN-10-005-021-005/547
(MADADKERE) 		1510005021NRG24291220230837141 29/12/2023 KARIYAMMA E 1510005021WL035997 KARIYAMMA E 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102741 KARIYAMMAE PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-021-005/548
(MADADKERE) 		1510005021NRG24291220230837182 29/12/2023 N PRAKASH 1510005021WL036000 N PRAKASH 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102780 N PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
111 HOSDURGA KN-10-005-021-005/548
(MADADKERE) 		1510005021NRG24291220230837181 29/12/2023 NAGARAJ RAW 1510005021WL036000 NAGARAJ RAW 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102733 P NAGARAJA RAO S/O GENERAL POST OFFICE(607245)
112 HOSDURGA KN-10-005-021-005/552
(MADADKERE) 		1510005021NRG24291220230837183 29/12/2023 KENCHAMMA R. 1510005021WL036000 KENCHAMMA R. 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102753 KENCHAMMA CANARA BANK(508532)
113 HOSDURGA KN-10-005-021-005/552
(MADADKERE) 		1510005021NRG24291220230837184 29/12/2023 MURTHAPPA 1510005021WL036000 MURTHAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102842 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-021-005/556
(MADADKERE) 		1510005021NRG24291220230837185 29/12/2023 THIPPAMMA 1510005021WL036000 THIPPAMMA 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102770 THIPPAMMA GENERAL POST OFFICE(607245)
115 HOSDURGA KN-10-005-021-005/557
(MADADKERE) 		1510005021NRG24291220230837186 29/12/2023 NIJALINGAPPA 1510005021WL036000 NIJALINGAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102845 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-021-005/610
(MADADKERE) 		1510005021NRG24291220230837142 29/12/2023 LAKSHMAKKA 1510005021WL035997 LAKSHMAKKA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102815 MRS LAKSHMAKKA LAKSHMAKKA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-021-005/637
(MADADKERE) 		1510005021NRG24291220230837143 29/12/2023 KARIYAMMA 1510005021WL035997 KARIYAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102802 KARIYAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-021-005/637
(MADADKERE) 		1510005021NRG24291220230837144 29/12/2023 KARIYAPPA 1510005021WL035997 KARIYAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102751 MR KARIYAPPA N STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-021-005/646
(MADADKERE) 		1510005021NRG24291220230837145 29/12/2023 BASAMMA 1510005021WL035997 BASAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102784 BASAMMA WO ERANNA RO MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-021-005/646
(MADADKERE) 		1510005021NRG24291220230837146 29/12/2023 ERAPPA 1510005021WL035997 ERAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102832 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-021-005/691
(MADADKERE) 		1510005021NRG24291220230837147 29/12/2023 KENCHAMMA 1510005021WL035997 KENCHAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102805 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-021-005/691
(MADADKERE) 		1510005021NRG24291220230837148 29/12/2023 THIMMAIAH 1510005021WL035997 THIMMAIAH 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102860 THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-021-005/694
(MADADKERE) 		1510005021NRG24291220230837149 29/12/2023 NEELAMMA 1510005021WL035997 NEELAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102817 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-021-005/694
(MADADKERE) 		1510005021NRG24291220230837150 29/12/2023 REVANNA 1510005021WL035997 REVANNA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102775 REVANNA SO BORAPPA MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-021-005/701
(MADADKERE) 		1510005021NRG24291220230837128 29/12/2023 CHANADASAPPA 1510005021WL035996 CHANADASAPPA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102742 CHANDASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-021-005/701
(MADADKERE) 		1510005021NRG24291220230837127 29/12/2023 RATHNAMMA 1510005021WL035996 RATHNAMMA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102738 Mrs. RATHNAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
127 HOSDURGA KN-10-005-021-005/703
(MADADKERE) 		1510005021NRG24291220230837153 29/12/2023 ERANAGAPPA 1510005021WL035997 ERANAGAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102792 ERANAGAPPA SO HALLAJJKARA DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-021-005/703
(MADADKERE) 		1510005021NRG24291220230837151 29/12/2023 SHIVAMMA 1510005021WL035997 SHIVAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102829 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-021-005/704
(MADADKERE) 		1510005021NRG24291220230837155 29/12/2023 KUMARAPPA 1510005021WL035997 KUMARAPPA 00652 PKGB0010723 1580 1580 Processed 14/03/2024 1785102823 KUMARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
130 HOSDURGA KN-10-005-021-005/704
(MADADKERE) 		1510005021NRG24291220230837154 29/12/2023 VIMALAKSHAMMA 1510005021WL035997 VIMALAKSHAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102825 VIMALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-021-005/708
(MADADKERE) 		1510005021NRG24291220230837156 29/12/2023 BHARATHI P 1510005021WL035997 BHARATHI P 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102800 BHARATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-021-005/708
(MADADKERE) 		1510005021NRG24291220230837163 29/12/2023 SHIVANNA 1510005021WL035999 SHIVANNA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102790 N SHIVANNA AIRTEL PAYMENTS BANK LIMITED(990288)
133 HOSDURGA KN-10-005-021-005/723
(MADADKERE) 		1510005021NRG24291220230837165 29/12/2023 VASANTHA R 1510005021WL035999 VASANTHA R 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102747 VASANTHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-021-005/729
(MADADKERE) 		1510005021NRG24291220230837166 29/12/2023 KAMALAMMA 1510005021WL035999 KAMALAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102824 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-021-005/729
(MADADKERE) 		1510005021NRG24291220230837167 29/12/2023 PUTTAIAH 1510005021WL035999 PUTTAIAH 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102788 PUTTAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24291220230837168 29/12/2023 ASHA 1510005021WL035999 ASHA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102841 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-021-005/752
(MADADKERE) 		1510005021NRG24291220230837170 29/12/2023 LAKSHMIDEVI 1510005021WL035999 LAKSHMIDEVI 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102836 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-021-005/761
(MADADKERE) 		1510005021NRG24291220230837172 29/12/2023 SHOBHA 1510005021WL035999 SHOBHA 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102857 MRS SHOBHA SHOBHA STATE BANK OF INDIA(508548)
139 HOSDURGA KN-10-005-021-005/782
(MADADKERE) 		1510005021NRG24291220230837174 29/12/2023 SHARADAMMA 1510005021WL035999 SHARADAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102856 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-021-005/786
(MADADKERE) 		1510005021NRG24291220230837111 29/12/2023 ERAPPA 1510005021WL035995 ERAPPA 00652 PKGB0010723 1264 1264 Processed 14/03/2024 1785102858 ERAPPA GENERAL POST OFFICE(607245)
141 HOSDURGA KN-10-005-021-005/786
(MADADKERE) 		1510005021NRG24291220230837110 29/12/2023 KENCHAMMA 1510005021WL035995 KENCHAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102855 KENCHAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-021-005/798
(MADADKERE) 		1510005021NRG24291220230837159 29/12/2023 DASAPPA 1510005021WL035998 DASAPPA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102811 Mr. DASAPPA S/O KADURAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
143 HOSDURGA KN-10-005-021-005/798
(MADADKERE) 		1510005021NRG24291220230837112 29/12/2023 KENCHAMMA M 1510005021WL035995 KENCHAMMA M 00652 PKGB0010723 632 632 Processed 14/03/2024 1785102854 KENCHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-021-005/798
(MADADKERE) 		1510005021NRG24291220230837158 29/12/2023 NAGAMMA 1510005021WL035998 NAGAMMA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102859 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-021-005/798
(MADADKERE) 		1510005021NRG24291220230837157 29/12/2023 VERUPAKSHA 1510005021WL035998 VERUPAKSHA 00652 PKGB0010723 2212 2212 Processed 14/03/2024 1785102809 VERUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-021-005/848
(MADADKERE) 		1510005021NRG24291220230837160 29/12/2023 BHARATHAMMA 1510005021WL035998 BHARATHAMMA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102850 BHARATHMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
147 HOSDURGA KN-10-005-021-005/848
(MADADKERE) 		1510005021NRG24291220230837162 29/12/2023 KAVITHA K 1510005021WL035998 KAVITHA K 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102853 KAVITHA K UNION BANK OF INDIA(508500)
148 HOSDURGA KN-10-005-021-005/848
(MADADKERE) 		1510005021NRG24291220230837161 29/12/2023 KUBERAPPA 1510005021WL035998 KUBERAPPA 00652 PKGB0010723 1896 1896 Processed 14/03/2024 1785102862 KUBERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 240792 240792
Total 289772 289772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_291223APB_FTO_671508 Canara Bank CNRB0000454 HOSADURGA 6004
2 HOSDURGA KN1510005021_291223APB_FTO_671508 Canara Bank CNRB0011008 HOSADURGA II 12008
3 HOSDURGA KN1510005021_291223APB_FTO_671508 KARNATAKA BANK KARB0000312 HOSDURGA 12640
4 HOSDURGA KN1510005021_291223APB_FTO_671508 State Bank of India SBIN0011266 HOSADURGA 3792
5 HOSDURGA KN1510005021_291223APB_FTO_671508 State Bank of India SBIN0040306 HOSADURGA 12640
6 HOSDURGA KN1510005021_291223APB_FTO_671508 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 1896
7 HOSDURGA KN1510005021_291223APB_FTO_671508 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 240792

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