Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:59 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_180723APB_FTO_268515
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 HOSPET KN-05-004-006-038/259
() 		1505004006NRG24180720231563465 18/07/2023 C Hanumantha 1505004006WL019793 C Hanumantha 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141714 MR C HANUMANTHA STATE BANK OF INDIA(508548)
2 HOSPET KN-05-004-006-038/259
() 		1505004006NRG24180720231563464 18/07/2023 C Uma 1505004006WL019793 C Uma 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141715 MRS C UMA STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-006-038/32
() 		1505004006NRG24180720231563484 18/07/2023 ambamma 1505004006WL019793 ambamma 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141708 MRS AMBA MMA STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-006-038/32
() 		1505004006NRG24180720231563483 18/07/2023 shivappa 1505004006WL019793 shivappa 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141744 SHIVAPPA CANARA BANK(508532)
5 HOSPET KN-05-004-006-038/5
() 		1505004006NRG24180720231563490 18/07/2023 Paramma 1505004006WL019793 Paramma 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141712 MRS L PARAMMA STATE BANK OF INDIA(508548)
6 HOSPET KN-05-004-006-039/202
() 		1505004006NRG24180720231563763 18/07/2023 HANUMANTHAMMA 1505004006WL019795 HANUMANTHAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141735 MRS HANUMANTAHMMA M STATE BANK OF INDIA(508548)
7 HOSPET KN-05-004-006-039/203
() 		1505004006NRG24180720231563533 18/07/2023 ERANNA 1505004006WL019793 ERANNA 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837662148 MR KAMBARA ERANNA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-006-039/203
() 		1505004006NRG24180720231563532 18/07/2023 SHIVAMMA KURBAR 1505004006WL019793 SHIVAMMA KURBAR 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141724 KMBARSHIVAMMA GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24180720231563534 18/07/2023 ERAMMA 1505004006WL019793 ERAMMA 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141713 KAMBLI ERAMMA GENERAL POST OFFICE(607245)
10 HOSPET KN-05-004-006-039/254
() 		1505004006NRG24180720231563535 18/07/2023 Pampapathi 1505004006WL019793 Pampapathi 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141721 KAMBALI PAMPAPATHI CANARA BANK(508532)
11 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24180720231563540 18/07/2023 KAMBLI RUKMUNIMMA K 1505004006WL019793 KAMBLI RUKMUNIMMA K 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141738 MRS RUKMINI K STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-006-039/315
() 		1505004006NRG24180720231563809 18/07/2023 PRAVATAMMA 1505004006WL019795 PRAVATAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141706 PARVATHAMMA GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-006-039/323
() 		1505004006NRG24180720231563817 18/07/2023 M NETRAVATHI 1505004006WL019795 M NETRAVATHI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141718 M NETRAVATHI GENERAL POST OFFICE(607245)
14 HOSPET KN-05-004-006-039/33
() 		1505004006NRG24180720231563821 18/07/2023 PRABAVATHI M 1505004006WL019795 PRABAVATHI M 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141739 M PRABHAVATHI FINCARE SMALL FINANCE BANK LTD(608304)
15 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24180720231563834 18/07/2023 C MANJUNATHA 1505004006WL019795 C MANJUNATHA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141720 MR CHALUVADI MANJUNATHA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-006-039/473
() 		1505004006NRG24180720231563585 18/07/2023 LAKSHMI 1505004006WL019793 LAKSHMI 00078 CNRB0010611 1708 1708 Processed 25/08/2023 4837141726 MRS LAKSH MI STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-006-039/50
() 		1505004006NRG24180720231563595 18/07/2023 Yarremma 1505004006WL019793 Yarremma 00078 CNRB0010611 1464 1464 Processed 25/08/2023 4837141750 YARAMMA CANARA BANK(508532)
18 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24180720231563885 18/07/2023 VIRUPANNA 1505004006WL019795 VIRUPANNA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141711 VIRUPANNA CANARA BANK(508532)
19 HOSPET KN-05-004-006-039/51
() 		1505004006NRG24180720231563598 18/07/2023 NAYAKARA NARSIMHA 1505004006WL019793 NAYAKARA NARSIMHA 00078 CNRB0010611 1464 1464 Processed 25/08/2023 4837141732 NAYAKAR NARASIMHA CANARA BANK(508532)
20 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24180720231563987 18/07/2023 K VANAJAKSHI 1505004006WL019795 K VANAJAKSHI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141746 VANAJAKSHI K INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-006-039/807
() 		1505004006NRG24180720231563988 18/07/2023 K VEERESHA 1505004006WL019795 K VEERESHA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141747 K VEERESHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSPET KN-05-004-006-039/853
() 		1505004006NRG24180720231563675 18/07/2023 THIRIVI 1505004006WL019793 THIRIVI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141717 H TRIVENI CANARA BANK(508532)
23 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24180720231563682 18/07/2023 p deavaraja 1505004006WL019793 p deavaraja 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141716 P DEVANA RAJU CANARA BANK(508532)
24 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24180720231563683 18/07/2023 p rajesha 1505004006WL019793 p rajesha 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141719 MR P RAJESH STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-006-039/920
() 		1505004006NRG24180720231563696 18/07/2023 rabika 1505004006WL019793 rabika 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141722 RABIKA CANARA BANK(508532)
26 HOSPET KN-05-004-006-041/117
() 		1505004006NRG24180720231564021 18/07/2023 MEENAKSHAMMA V 1505004006WL019795 MEENAKSHAMMA V 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141707 MEENAKSHAMMA V CANARA BANK(508532)
27 HOSPET KN-05-004-006-041/117
() 		1505004006NRG24180720231564020 18/07/2023 V RAMANJINI 1505004006WL019795 V RAMANJINI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141734 RAMANJINI V CANARA BANK(508532)
28 HOSPET KN-05-004-006-041/162
() 		1505004006NRG24180720231564027 18/07/2023 BHAGYALAKSHMI 1505004006WL019795 BHAGYALAKSHMI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141710 BHAGYALAKSHMI CANARA BANK(508532)
29 HOSPET KN-05-004-006-041/162
() 		1505004006NRG24180720231564026 18/07/2023 G BABU 1505004006WL019795 G BABU 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141723 G BABU INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSPET KN-05-004-006-041/20
() 		1505004006NRG24180720231564031 18/07/2023 PRASADA 1505004006WL019795 PRASADA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141705 PRASAD V CANARA BANK(508532)
31 HOSPET KN-05-004-006-041/24
() 		1505004006NRG24180720231564034 18/07/2023 MOUNIKAMMA 1505004006WL019795 MOUNIKAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837141709 MONIKAMMA CANARA BANK(508532)
SubTotal 52712 52712
32 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24180720231563515 18/07/2023 H RAJU 1505004006WL019793 H RAJU 00225 KARB0000445 1708 1708 Processed 25/08/2023 4837662139 HARIJANA RAJU BANK OF BARODA(606985)
33 HOSPET KN-05-004-006-039/451
() 		1505004006NRG24180720231563581 18/07/2023 S Prasada Reddy 1505004006WL019793 S Prasada Reddy 00225 KARB0000445 1708 1708 Processed 25/08/2023 4837662192 S PRASAD REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-006-039/516
() 		1505004006NRG24180720231563600 18/07/2023 S Veeresh 1505004006WL019793 S Veeresh 00225 KARB0000445 1464 1464 Processed 25/08/2023 4837662198 S VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-006-039/758
() 		1505004006NRG24180720231563961 18/07/2023 K SHARANAPPA 1505004006WL019795 K SHARANAPPA 00225 KARB0000445 1722 1722 Processed 25/08/2023 4837662144 K SHARANAPPA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24180720231563986 18/07/2023 JAGADHEESHA 1505004006WL019795 JAGADHEESHA 00225 KARB0000445 1722 1722 Processed 25/08/2023 4837662136 MR K JAGADISHWAR STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-006-039/808
() 		1505004006NRG24180720231563990 18/07/2023 K HONNURASWAMY 1505004006WL019795 K HONNURASWAMY 00225 KARB0000445 1722 1722 Processed 25/08/2023 4837662145 K HONNURASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10046 10046
38 HOSPET KN-05-004-006-038/5
() 		1505004006NRG24180720231563491 18/07/2023 Neelamma 1505004006WL019793 Neelamma 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662141 MRS NILA MMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24180720231563524 18/07/2023 MALLESHAPPA 1505004006WL019793 MALLESHAPPA 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662180 MR MALLESHA PPA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-006-039/186
() 		1505004006NRG24180720231563525 18/07/2023 THAYAMMA 1505004006WL019793 THAYAMMA 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662178 MRS THAYA MMA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-006-039/226
() 		1505004006NRG24180720231563766 18/07/2023 BUDEAN SAB 1505004006WL019795 BUDEAN SAB 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662189 MR BUDEN SAB STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-006-039/237
() 		1505004006NRG24180720231563777 18/07/2023 savithra 1505004006WL019795 savithra 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662182 MRS BASARAKODU SAVITRI STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-006-039/259
() 		1505004006NRG24180720231563788 18/07/2023 H G Vidyashri 1505004006WL019795 H G Vidyashri 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662200 MISS VIDYASHRI H G STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24180720231563794 18/07/2023 YAMANOORA SAB 1505004006WL019795 YAMANOORA SAB 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662146 MR K YAMMANUR SAB STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24180720231563539 18/07/2023 K.VENKATESHA 1505004006WL019793 K.VENKATESHA 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662201 MR VENKATESH KAMBALI STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24180720231563541 18/07/2023 NAGARAJ K 1505004006WL019793 NAGARAJ K 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662134 K NAGARAJ NAGARAJ CANARA BANK(508532)
47 HOSPET KN-05-004-006-039/384
() 		1505004006NRG24180720231563843 18/07/2023 EARANNA ONTE 1505004006WL019795 EARANNA ONTE 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662135 MR ONTE ERANNA STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24180720231563573 18/07/2023 K Kavitha 1505004006WL019793 K Kavitha 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662137 MRS K KAVITHA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24180720231563852 18/07/2023 Karatagi Basanna 1505004006WL019795 Karatagi Basanna 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837141774 KARTAGI BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24180720231563853 18/07/2023 NEELAMMA 1505004006WL019795 NEELAMMA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662194 MRS NEELAMMA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24180720231563575 18/07/2023 Chaithra 1505004006WL019793 Chaithra 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662193 DR CHAITHRA CHAITHRA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-006-039/451
() 		1505004006NRG24180720231563582 18/07/2023 S Anada Reddy 1505004006WL019793 S Anada Reddy 00415 SBIN0017862 1708 1708 Processed 25/08/2023 4837662199 MR S ANAND REDDY STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-006-039/476
() 		1505004006NRG24180720231563589 18/07/2023 DHANANJAYA 1505004006WL019793 DHANANJAYA 00415 SBIN0017862 732 732 Processed 25/08/2023 4837662190 MR DHANAN JAYA STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-006-039/482
() 		1505004006NRG24180720231563594 18/07/2023 K Srihari 1505004006WL019793 K Srihari 00415 SBIN0017862 1464 1464 Processed 25/08/2023 4837662191 MR KANUMURI SRIHARI RAJU SO K PULLAM RAJ STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-006-039/655
() 		1505004006NRG24180720231563617 18/07/2023 N JYOTHI 1505004006WL019793 N JYOTHI 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662133 MRS N JYOTHI STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-006-039/657
() 		1505004006NRG24180720231563618 18/07/2023 SAVITRI 1505004006WL019793 SAVITRI 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662132 MRS SAVI TRI STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-006-039/689
() 		1505004006NRG24180720231563627 18/07/2023 B venkatesh 1505004006WL019793 B venkatesh 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662138 MR B VENKATESH STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-006-039/689
() 		1505004006NRG24180720231563626 18/07/2023 Radhamma 1505004006WL019793 Radhamma 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662140 MRS RADHAMMA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-006-039/724
() 		1505004006NRG24180720231563634 18/07/2023 V Venkata Ramana Babu 1505004006WL019793 V Venkata Ramana Babu 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662142 MR V VENKATA RAMANA BABU STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-006-039/808
() 		1505004006NRG24180720231563989 18/07/2023 K GEETHA 1505004006WL019795 K GEETHA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837662143 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38246 38246
61 HOSPET KN-05-004-006-041/16
() 		1505004006NRG24180720231564025 18/07/2023 NAGARAJA 1505004006WL019795 NAGARAJA 00415 SBIN0021365 1722 1722 Processed 25/08/2023 4837662181 MR V NAGARAJA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-006-041/20
() 		1505004006NRG24180720231564032 18/07/2023 V ANILA KUMARA 1505004006WL019795 V ANILA KUMARA 00415 SBIN0021365 1722 1722 Processed 25/08/2023 4837662197 MR V ANIL KMAR STATE BANK OF INDIA(508548)
SubTotal 3444 3444
63 HOSPET KN-05-004-006-039/198
() 		1505004006NRG24180720231563531 18/07/2023 KUMBARA KALAMMA 1505004006WL019793 KUMBARA KALAMMA 00415 SBIN0040118 1708 1708 Processed 25/08/2023 4837662195 MRS KAMBAR KALAMMA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-006-039/237
() 		1505004006NRG24180720231563776 18/07/2023 SURESHA 1505004006WL019795 SURESHA 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837662183 MR SURESHA BASARUKODA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-006-039/289
() 		1505004006NRG24180720231563538 18/07/2023 K.THIMMAYYA 1505004006WL019793 K.THIMMAYYA 00415 SBIN0040118 1708 1708 Processed 25/08/2023 4837662179 MR K THIMMAYYA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24180720231563547 18/07/2023 RAMESHA 1505004006WL019793 RAMESHA 00415 SBIN0040118 1708 1708 Processed 25/08/2023 4837662184 MR RAME SHA STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-006-039/346
() 		1505004006NRG24180720231563551 18/07/2023 BASAVARAJ 1505004006WL019793 BASAVARAJ 00415 SBIN0040118 1708 1708 Processed 25/08/2023 4837662187 BASAVARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-006-039/346
() 		1505004006NRG24180720231563550 18/07/2023 DEVARAL NEELAMMA 1505004006WL019793 DEVARAL NEELAMMA 00415 SBIN0040118 1708 1708 Processed 25/08/2023 4837662188 MRS NILAMMA DEVARALA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24180720231563923 18/07/2023 P SHARANABASAVANA GOWDA 1505004006WL019795 P SHARANABASAVANA GOWDA 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837662185 SHARANABASAVANAGOUDA P PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-006-039/923
() 		1505004006NRG24180720231563698 18/07/2023 badriraju 1505004006WL019793 badriraju 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837662147 BHADRI RAJU K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
71 HOSPET KN-05-004-006-039/923
() 		1505004006NRG24180720231563697 18/07/2023 lakshmi lavannya s h 1505004006WL019793 lakshmi lavannya s h 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837662196 MISS LAKSHMI LAVANYA C H STATE BANK OF INDIA(508548)
SubTotal 15428 15428
72 HOSPET KN-05-004-006-039/226
() 		1505004006NRG24180720231563765 18/07/2023 MANTAJ 1505004006WL019795 MANTAJ 00522 CNRB000PGB1 1722 1722 Processed 25/08/2023 4837141742 MAMTAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-006-039/474
() 		1505004006NRG24180720231563587 18/07/2023 PAMAPPA 1505004006WL019793 PAMAPPA 00522 CNRB000PGB1 1708 1708 Processed 25/08/2023 4837662164 MRS TAYA MMA STATE BANK OF INDIA(508548)
SubTotal 3430 3430
74 HOSPET KN-05-004-006-039/106
() 		1505004006NRG24180720231563734 18/07/2023 BUDDAMMA 1505004006WL019795 BUDDAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662169 ONTE BHUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-006-039/106
() 		1505004006NRG24180720231563735 18/07/2023 ONTI JADEPPA 1505004006WL019795 ONTI JADEPPA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141768 ONTE JADEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-006-039/138
() 		1505004006NRG24180720231563511 18/07/2023 N ANNAPOORNAMMA 1505004006WL019793 N ANNAPOORNAMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662159 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-006-039/152-A
() 		1505004006NRG24180720231563516 18/07/2023 H SHARADA 1505004006WL019793 H SHARADA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662176 H SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-006-039/176
() 		1505004006NRG24180720231563523 18/07/2023 LAKSHAMI 1505004006WL019793 LAKSHAMI 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662157 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-006-039/198
() 		1505004006NRG24180720231563530 18/07/2023 DHARMANNA 1505004006WL019793 DHARMANNA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662154 MR DHARMAN A STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-006-039/202
() 		1505004006NRG24180720231563762 18/07/2023 VENKATESHA 1505004006WL019795 VENKATESHA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141737 MR A VENKATESHA STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-006-039/259
() 		1505004006NRG24180720231563787 18/07/2023 Vijayalakshmi 1505004006WL019795 Vijayalakshmi 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141704 HALEGOWDRA VIJAYALAKSHMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
82 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24180720231563793 18/07/2023 RAJASAB.K 1505004006WL019795 RAJASAB.K 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662160 K RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-006-039/283
() 		1505004006NRG24180720231563792 18/07/2023 RAMAJABAI 1505004006WL019795 RAMAJABAI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141756 RAMIJABI GENERAL POST OFFICE(607245)
84 HOSPET KN-05-004-006-039/290
() 		1505004006NRG24180720231563542 18/07/2023 CHANDRASHEKHARA 1505004006WL019793 CHANDRASHEKHARA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141764 CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-006-039/294
() 		1505004006NRG24180720231563795 18/07/2023 GANGAMMA KURI 1505004006WL019795 GANGAMMA KURI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662131 GANGAMMA KURI GENERAL POST OFFICE(607245)
86 HOSPET KN-05-004-006-039/300
() 		1505004006NRG24180720231563799 18/07/2023 G VERESHAPPA 1505004006WL019795 G VERESHAPPA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662149 VEERESHAPPA GUNDURU PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-006-039/309
() 		1505004006NRG24180720231563807 18/07/2023 SHANKRAMMA 1505004006WL019795 SHANKRAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662167 G SHANKRAMMA GENERAL POST OFFICE(607245)
88 HOSPET KN-05-004-006-039/317
() 		1505004006NRG24180720231563546 18/07/2023 SANJAMMA 1505004006WL019793 SANJAMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141725 H SANJAMMA GENERAL POST OFFICE(607245)
89 HOSPET KN-05-004-006-039/330
() 		1505004006NRG24180720231563548 18/07/2023 KANTHEPPA GACHHINAMANE 1505004006WL019793 KANTHEPPA GACHHINAMANE 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662174 KANTHEGOWDA G SO SHAMBULINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-006-039/330
() 		1505004006NRG24180720231563549 18/07/2023 RENUKA GACHHINAMANE 1505004006WL019793 RENUKA GACHHINAMANE 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141751 RENUKAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24180720231563830 18/07/2023 CHALAVADHI DRUGAPPA 1505004006WL019795 CHALAVADHI DRUGAPPA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662166 MR C DURUGAPPA STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24180720231563832 18/07/2023 LAKSHMI 1505004006WL019795 LAKSHMI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662171 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-006-039/350
() 		1505004006NRG24180720231563831 18/07/2023 PRAVATHI 1505004006WL019795 PRAVATHI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662151 C PAVRATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-006-039/352
() 		1505004006NRG24180720231563833 18/07/2023 RENUKAMMA 1505004006WL019795 RENUKAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141757 RENUKAMMA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-006-039/378
() 		1505004006NRG24180720231563838 18/07/2023 LALITHAMMA 1505004006WL019795 LALITHAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141761 R LALITHAA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-006-039/38
() 		1505004006NRG24180720231563559 18/07/2023 RAMANJEENAMMA 1505004006WL019793 RAMANJEENAMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662150 RAMANJINAMMA GENERAL POST OFFICE(607245)
97 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24180720231563572 18/07/2023 Gangamma 1505004006WL019793 Gangamma 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662186 K GANGAMMA GENERAL POST OFFICE(607245)
98 HOSPET KN-05-004-006-039/406-A
() 		1505004006NRG24180720231563571 18/07/2023 KANBALI HANUMANTHA 1505004006WL019793 KANBALI HANUMANTHA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141771 KAMBALI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-006-039/409
() 		1505004006NRG24180720231563851 18/07/2023 karatagi Ratnamma 1505004006WL019795 karatagi Ratnamma 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141752 RATHNAMMA DO K EASHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-006-039/410
() 		1505004006NRG24180720231563574 18/07/2023 K Neelamma 1505004006WL019793 K Neelamma 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662158 NEELAMMA KAMBLI GENERAL POST OFFICE(607245)
101 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24180720231563576 18/07/2023 CHITTEMMA 1505004006WL019793 CHITTEMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662173 CHITTEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-006-039/423-A
() 		1505004006NRG24180720231563577 18/07/2023 GANGAPPA 1505004006WL019793 GANGAPPA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141770 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-006-039/454
() 		1505004006NRG24180720231563583 18/07/2023 K sharadamma 1505004006WL019793 K sharadamma 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837141736 KURUGOD SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-006-039/473
() 		1505004006NRG24180720231563584 18/07/2023 VIRUPAKSHI 1505004006WL019793 VIRUPAKSHI 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662161 MR VIRUPA KSHI STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-006-039/474
() 		1505004006NRG24180720231563586 18/07/2023 PAMAPPA 1505004006WL019793 PAMAPPA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662163 MR PAMA PPA STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-006-039/475
() 		1505004006NRG24180720231563588 18/07/2023 SANNA YANKAMMA 1505004006WL019793 SANNA YANKAMMA 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662155 MRS SANNA YANKAMMA STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-006-039/476
() 		1505004006NRG24180720231563590 18/07/2023 BHARGAVI 1505004006WL019793 BHARGAVI 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662162 MRS BHARGAVI B STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-006-039/478
() 		1505004006NRG24180720231563591 18/07/2023 LAKSHMI 1505004006WL019793 LAKSHMI 00652 PKGB0010686 1708 1708 Processed 25/08/2023 4837662156 MRS LAKSH MI STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24180720231563592 18/07/2023 HUSENAMMA 1505004006WL019793 HUSENAMMA 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837662152 MRS K HUSENAMMA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-006-039/479
() 		1505004006NRG24180720231563593 18/07/2023 SHIVANNA 1505004006WL019793 SHIVANNA 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837662153 MR K SHIVANNA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-006-039/495
() 		1505004006NRG24180720231563877 18/07/2023 DRAKSHAYINI 1505004006WL019795 DRAKSHAYINI 00652 PKGB0010686 984 984 Processed 25/08/2023 4837141758 PUJARI DAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-006-039/495
() 		1505004006NRG24180720231563876 18/07/2023 SHARANABASAIAH.P 1505004006WL019795 SHARANABASAIAH.P 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141741 POOJARI SHARANA BASAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-006-039/507
() 		1505004006NRG24180720231563596 18/07/2023 PARVATHI 1505004006WL019793 PARVATHI 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837662170 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-006-039/508
() 		1505004006NRG24180720231563886 18/07/2023 K NEELAMMA 1505004006WL019795 K NEELAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141740 K NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-006-039/51
() 		1505004006NRG24180720231563597 18/07/2023 BHAVANI 1505004006WL019793 BHAVANI 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837141733 BHAVANI N THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
116 HOSPET KN-05-004-006-039/516
() 		1505004006NRG24180720231563599 18/07/2023 UMADEVI 1505004006WL019793 UMADEVI 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837141753 UMADEVI GENERAL POST OFFICE(607245)
117 HOSPET KN-05-004-006-039/517
() 		1505004006NRG24180720231563601 18/07/2023 AMBAMMA .B 1505004006WL019793 AMBAMMA .B 00652 PKGB0010686 1464 1464 Processed 25/08/2023 4837141754 AMBAMMA B CANARA BANK(508532)
118 HOSPET KN-05-004-006-039/517
() 		1505004006NRG24180720231563602 18/07/2023 SHAMBHAVI S 1505004006WL019793 SHAMBHAVI S 00652 PKGB0010686 1220 1220 Processed 25/08/2023 4837141755 SHAMBHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-006-039/518
() 		1505004006NRG24180720231563604 18/07/2023 K SRIDEVI 1505004006WL019793 K SRIDEVI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141767 K SHRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24180720231563902 18/07/2023 K prasad 1505004006WL019795 K prasad 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141759 PRASAD K PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-006-039/571
() 		1505004006NRG24180720231563901 18/07/2023 K Lakshmithulasi 1505004006WL019795 K Lakshmithulasi 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141760 K LAKSHMITHULASI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-006-039/608
() 		1505004006NRG24180720231563917 18/07/2023 SAVITHRAMMA 1505004006WL019795 SAVITHRAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141745 KAMBALI SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-006-039/616
() 		1505004006NRG24180720231563922 18/07/2023 P SHARADHA 1505004006WL019795 P SHARADHA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662172 SHARADA P PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-006-039/620
() 		1505004006NRG24180720231563616 18/07/2023 NAGAMMA 1505004006WL019793 NAGAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662168 MRS NAGA MMA STATE BANK OF INDIA(508548)
125 HOSPET KN-05-004-006-039/700
() 		1505004006NRG24180720231563948 18/07/2023 ONTE THANUJA 1505004006WL019795 ONTE THANUJA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662175 ONTE THANUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-006-039/700
() 		1505004006NRG24180720231563947 18/07/2023 VASAPPA ONTE 1505004006WL019795 VASAPPA ONTE 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141765 MR VASAPPA ONTE STATE BANK OF INDIA(508548)
127 HOSPET KN-05-004-006-039/724
() 		1505004006NRG24180720231563633 18/07/2023 V Lakshmi Nagamani 1505004006WL019793 V Lakshmi Nagamani 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662130 V LAKSHMI NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-006-039/733
() 		1505004006NRG24180720231563635 18/07/2023 M LAKSHMI 1505004006WL019793 M LAKSHMI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141775 M LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-006-039/749
() 		1505004006NRG24180720231563636 18/07/2023 p lakshmi 1505004006WL019793 p lakshmi 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141743 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-006-039/758
() 		1505004006NRG24180720231563960 18/07/2023 K Chandrika 1505004006WL019795 K Chandrika 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141772 K CHANDRIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-006-039/763
() 		1505004006NRG24180720231563964 18/07/2023 M Nagamma 1505004006WL019795 M Nagamma 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141766 M NAGAMMA GENERAL POST OFFICE(607245)
132 HOSPET KN-05-004-006-039/768
() 		1505004006NRG24180720231563643 18/07/2023 Bhagyamma 1505004006WL019793 Bhagyamma 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141763 MRS BYAGY MMA STATE BANK OF INDIA(508548)
133 HOSPET KN-05-004-006-039/806
() 		1505004006NRG24180720231563985 18/07/2023 JYOTHI 1505004006WL019795 JYOTHI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141748 MRS K JYOTHI STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-006-039/818
() 		1505004006NRG24180720231563669 18/07/2023 ANNAPURNIMA 1505004006WL019793 ANNAPURNIMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141773 ANNA PURNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-006-039/906
() 		1505004006NRG24180720231563680 18/07/2023 rajalakshmi 1505004006WL019793 rajalakshmi 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141769 RAJALAKSHMI CANARA BANK(508532)
136 HOSPET KN-05-004-006-039/909
() 		1505004006NRG24180720231563681 18/07/2023 p lakshmi 1505004006WL019793 p lakshmi 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141762 P LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-006-039/919
() 		1505004006NRG24180720231563695 18/07/2023 h soniya 1505004006WL019793 h soniya 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662177 H SONIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-006-041/16
() 		1505004006NRG24180720231564023 18/07/2023 THIRUMALAMMA 1505004006WL019795 THIRUMALAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837662165 THIRUMALAMMA CANARA BANK(508532)
139 HOSPET KN-05-004-006-041/16
() 		1505004006NRG24180720231564022 18/07/2023 VADDARA RAJANNA 1505004006WL019795 VADDARA RAJANNA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141728 VADDARA RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-006-041/18
() 		1505004006NRG24180720231564029 18/07/2023 RAJESHA 1505004006WL019795 RAJESHA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141749 KRAJESH SO K SUNDER PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSPET KN-05-004-006-041/18
() 		1505004006NRG24180720231564028 18/07/2023 SUNITHA 1505004006WL019795 SUNITHA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141727 SUNITHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-006-041/20
() 		1505004006NRG24180720231564030 18/07/2023 RAJANI 1505004006WL019795 RAJANI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141731 RAJANI V PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-006-041/24
() 		1505004006NRG24180720231564033 18/07/2023 V BABU 1505004006WL019795 V BABU 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141729 MR BABU STATE BANK OF INDIA(508548)
144 HOSPET KN-05-004-006-041/34-A
() 		1505004006NRG24180720231564035 18/07/2023 BUJAMMA 1505004006WL019795 BUJAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837141730 BUJJAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 119194 119194
145 HOSPET KN-05-004-006-039/984
() 		1505004006NRG24180720231563703 18/07/2023 pavithra 1505004006WL019793 pavithra 00691 IPOS0000001 1722 1722 Processed 25/08/2023 4837141703 PAVITHRA NAIK CANARA BANK(508532)
SubTotal 1722 1722
Total 244222 244222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_180723APB_FTO_268515 Canara Bank CNRB0010611 KAMPLI 52712
2 HOSPET KN1505004006_180723APB_FTO_268515 KARNATAKA BANK KARB0000445 KAMPLI 10046
3 HOSPET KN1505004006_180723APB_FTO_268515 State Bank of India SBIN0017862 KAMPLI 38246
4 HOSPET KN1505004006_180723APB_FTO_268515 State Bank of India SBIN0021365 KAMPLI 3444
5 HOSPET KN1505004006_180723APB_FTO_268515 State Bank of India SBIN0040118 KAMPLI 15428
6 HOSPET KN1505004006_180723APB_FTO_268515 Pragathi Gramin Bank CNRB000PGB1 kampli 3430
7 HOSPET KN1505004006_180723APB_FTO_268515 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 119194
8 HOSPET KN1505004006_180723APB_FTO_268515 India Post Payments Bank IPOS0000001 BELLARY 1722

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