Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:11 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_200423APB_FTO_26847
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-05-004-018-053/307
() 		1505004018NRG24200420230058688 20/04/2023 JAMBAYYA 1505004018WL001414 JAMBAYYA 00078 CNRB0003863 190 190 Processed 20/05/2023 1746590362 JAMBAYYA A K ICICI BANK LTD(508534)
SubTotal 190 190
2 HOSPET KN-05-004-018-053/841
() 		1505004018NRG24200420230058840 20/04/2023 SWAMI 1505004018WL001414 SWAMI 00168 ICIC0001423 972 972 Processed 20/05/2023 1746590326 GORAVARA SWAMY ICICI BANK LTD(508534)
SubTotal 972 972
3 HOSPET KN-05-004-018-053/1112
() 		1505004018NRG24200420230058561 20/04/2023 Thublada Jyothi 1505004018WL001414 Thublada Jyothi 00168 ICIC0004083 187 187 Processed 20/05/2023 1746590345 TUMBALA JYOTHI ICICI BANK LTD(508534)
4 HOSPET KN-05-004-018-053/1131
() 		1505004018NRG24200420230058565 20/04/2023 Bingi Rathnamma 1505004018WL001414 Bingi Rathnamma 00168 ICIC0004083 810 810 Processed 20/05/2023 1746590346 BINGI RATNAMMA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-018-053/1216
() 		1505004018NRG24200420230058583 20/04/2023 Hajamara Sunitha 1505004018WL001414 Hajamara Sunitha 00168 ICIC0004083 680 680 Processed 20/05/2023 1746590338 HAJAMARA SUNITHA ICICI BANK LTD(508534)
6 HOSPET KN-05-004-018-053/1299
() 		1505004018NRG24200420230058601 20/04/2023 nayakar maheshamma 1505004018WL001414 nayakar maheshamma 00168 ICIC0004083 760 760 Processed 20/05/2023 1746590341 NAYAKARA MAHESHAMMA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-018-053/1563
() 		1505004018NRG24200420230058665 20/04/2023 moorunni yallamma 1505004018WL001414 moorunni yallamma 00168 ICIC0004083 1122 1122 Processed 20/05/2023 1746590333 MURENNI YALLAMMA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-018-053/23
() 		1505004018NRG24200420230058679 20/04/2023 N Vishalakshi 1505004018WL001414 N Vishalakshi 00168 ICIC0004083 680 680 Processed 20/05/2023 1746590340 N VISHALAKSHI ICICI BANK LTD(508534)
9 HOSPET KN-05-004-018-053/32
() 		1505004018NRG24200420230058701 20/04/2023 JANURU RAMAYYA 1505004018WL001414 JANURU RAMAYYA 00168 ICIC0004083 680 680 Processed 20/05/2023 1746590334 RAMESH JANUR ICICI BANK LTD(508534)
10 HOSPET KN-05-004-018-053/324
() 		1505004018NRG24200420230058707 20/04/2023 mareppa 1505004018WL001414 mareppa 00168 ICIC0004083 680 680 Processed 20/05/2023 1746590383 H MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-018-053/404
() 		1505004018NRG24200420230058730 20/04/2023 Shivamma 1505004018WL001414 Shivamma 00168 ICIC0004083 187 187 Processed 20/05/2023 1746590339 GOLLARA SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSPET KN-05-004-018-053/56
() 		1505004018NRG24200420230058777 20/04/2023 shankrappa 1505004018WL001414 shankrappa 00168 ICIC0004083 680 680 Processed 20/05/2023 1746590337 SHANKRAPPA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/705
() 		1505004018NRG24200420230058803 20/04/2023 Parvathamma 1505004018WL001414 Parvathamma 00168 ICIC0004083 972 972 Processed 20/05/2023 1746590342 HOLEKADE PARVATAMMA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-018-053/778
() 		1505004018NRG24200420230058819 20/04/2023 Kuri Neelamma 1505004018WL001414 Kuri Neelamma 00168 ICIC0004083 972 972 Processed 20/05/2023 1746590343 NEELAMMA ICICI BANK LTD(508534)
15 HOSPET KN-05-004-018-053/788
() 		1505004018NRG24200420230058827 20/04/2023 umaadevi 1505004018WL001414 umaadevi 00168 ICIC0004083 972 972 Processed 20/05/2023 1746590344 K UMADEVI INDUSIND BANK(607189)
16 HOSPET KN-05-004-018-053/794
() 		1505004018NRG24200420230058828 20/04/2023 Dasar Marenna 1505004018WL001414 Dasar Marenna 00168 ICIC0004083 648 648 Processed 20/05/2023 1746590335 MARENNA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-018-053/860
() 		1505004018NRG24200420230058843 20/04/2023 lakshmi 1505004018WL001414 lakshmi 00168 ICIC0004083 972 972 Processed 20/05/2023 1746590336 GYENGI LAKSHMI ICICI BANK LTD(508534)
SubTotal 11002 11002
18 HOSPET KN-05-004-018-053/1104
() 		1505004018NRG24200420230058559 20/04/2023 M Jadesha 1505004018WL001414 M Jadesha 00225 KARB0000445 810 810 Processed 20/05/2023 1746590349 MR M JADESHA M GIDILINGAPPA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-018-053/1228
() 		1505004018NRG24200420230058585 20/04/2023 Mulemane Earamma 1505004018WL001414 Mulemane Earamma 00225 KARB0000445 810 810 Processed 20/05/2023 1746590348 MRS IRAMMA MULEMANE STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-018-053/1440
() 		1505004018NRG24200420230058637 20/04/2023 A K Renukamma 1505004018WL001414 A K Renukamma 00225 KARB0000445 380 380 Processed 20/05/2023 1746590351 REENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-018-053/771
() 		1505004018NRG24200420230058815 20/04/2023 PAVADI Hanumesha 1505004018WL001414 PAVADI Hanumesha 00225 KARB0000445 972 972 Processed 20/05/2023 1746590350 PAVADI HANUMESH ICICI BANK LTD(508534)
SubTotal 2972 2972
22 HOSPET KN-05-004-018-053/1447
() 		1505004018NRG24200420230058644 20/04/2023 YASHODA T 1505004018WL001414 YASHODA T 00415 SBIN0015451 972 972 Processed 20/05/2023 1746590327 MS YASHODHA T STATE BANK OF INDIA(508548)
SubTotal 972 972
23 HOSPET KN-05-004-018-053/308
() 		1505004018NRG24200420230058690 20/04/2023 parusharama 1505004018WL001414 parusharama 00415 SBIN0017862 760 760 Processed 20/05/2023 1746590357 MR H PARASURAMA STATE BANK OF INDIA(508548)
SubTotal 760 760
24 HOSPET KN-05-004-018-053/1142
() 		1505004018NRG24200420230058568 20/04/2023 H Rajamma 1505004018WL001414 H Rajamma 00415 SBIN0040118 380 380 Processed 20/05/2023 1746590358 MISS RAJAMMA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-018-053/1568
() 		1505004018NRG24200420230058668 20/04/2023 h abishekh 1505004018WL001414 h abishekh 00415 SBIN0040118 190 190 Processed 20/05/2023 1746590354 MS ABHISHEKA MINOR BY FNG H ANJINAPPA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-018-053/1587
() 		1505004018NRG24200420230058673 20/04/2023 h raaja 1505004018WL001414 h raaja 00415 SBIN0040118 190 190 Processed 20/05/2023 1746590332 MR H RAJA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-018-053/313
() 		1505004018NRG24200420230058694 20/04/2023 h sharvani 1505004018WL001414 h sharvani 00415 SBIN0040118 760 760 Processed 20/05/2023 1746590356 MS SHRAVANI H MINOR BY FNG HAMPAMMA H HA STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-018-053/315
() 		1505004018NRG24200420230058696 20/04/2023 h thippamma 1505004018WL001414 h thippamma 00415 SBIN0040118 680 680 Processed 20/05/2023 1746590352 H THIPPAMMA INDUSIND BANK(607189)
29 HOSPET KN-05-004-018-053/322
() 		1505004018NRG24200420230058704 20/04/2023 yallappa 1505004018WL001414 yallappa 00415 SBIN0040118 760 760 Processed 20/05/2023 1746590359 MR YALLAPPA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-018-053/326
() 		1505004018NRG24200420230058710 20/04/2023 ramesh 1505004018WL001414 ramesh 00415 SBIN0040118 680 680 Processed 20/05/2023 1746590353 H RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSPET KN-05-004-018-053/48
() 		1505004018NRG24200420230058755 20/04/2023 Thippesha H 1505004018WL001414 Thippesha H 00415 SBIN0040118 680 680 Processed 20/05/2023 1746590355 MR THIPPESHA H STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-018-053/780
() 		1505004018NRG24200420230058823 20/04/2023 nagaraja 1505004018WL001414 nagaraja 00415 SBIN0040118 972 972 Processed 20/05/2023 1746590361 K NAGARAJA ICICI BANK LTD(508534)
SubTotal 5292 5292
33 HOSPET KN-05-004-018-053/1299
() 		1505004018NRG24200420230058602 20/04/2023 nayakara ramesh 1505004018WL001414 nayakara ramesh 00415 SBIN0040558 760 760 Processed 20/05/2023 1746590360 MR NAYKARA RAMESHA STATE BANK OF INDIA(508548)
SubTotal 760 760
34 HOSPET KN-05-004-018-053/1313
() 		1505004018NRG24200420230058607 20/04/2023 S Honnuraswami 1505004018WL001414 S Honnuraswami 00415 SBIN0041000 972 972 Processed 20/05/2023 1746590328 S HONNUR SWAMI INDUSIND BANK(607189)
SubTotal 972 972
35 HOSPET KN-05-004-018-053/1346
() 		1505004018NRG24200420230058613 20/04/2023 goudr parvathamma 1505004018WL001414 goudr parvathamma 00415 SBIN0041060 748 748 Processed 20/05/2023 1746590347 NADUVALAMANE GOUDRU PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-018-053/1493
() 		1505004018NRG24200420230058655 20/04/2023 shabhabegam 1505004018WL001414 shabhabegam 00415 SBIN0041060 380 380 Processed 20/05/2023 1746590330 SHABANA BEGUM ICICI BANK LTD(508534)
37 HOSPET KN-05-004-018-053/324
() 		1505004018NRG24200420230058708 20/04/2023 Ambamma 1505004018WL001414 Ambamma 00415 SBIN0041060 680 680 Processed 20/05/2023 1746590331 MRS H AMBAMMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-018-053/730
() 		1505004018NRG24200420230058809 20/04/2023 K BASAVARAJA 1505004018WL001414 K BASAVARAJA 00415 SBIN0041060 810 810 Processed 20/05/2023 1746590329 K BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
39 HOSPET KN-05-004-018-053/719
() 		1505004018NRG24200420230058804 20/04/2023 SHIVAMMA.N 1505004018WL001414 SHIVAMMA.N 00522 CNRB000PGB1 935 935 Processed 20/05/2023 1746590269 PUJARI ADEMMA ICICI BANK LTD(508534)
SubTotal 935 935
40 HOSPET KN-05-004-018-053/1346
() 		1505004018NRG24200420230058612 20/04/2023 Hanuman Gouda 1505004018WL001414 Hanuman Gouda 00553 INDB0000058 1122 1122 Processed 20/05/2023 1746590246 HANUMANA GOUDA NADULA NADULAMANE IDBI BANK(607095)
41 HOSPET KN-05-004-018-053/1385
() 		1505004018NRG24200420230058618 20/04/2023 m maresh 1505004018WL001414 m maresh 00553 INDB0000058 1122 1122 Processed 20/05/2023 1746590247 M MARESHA KARNATAKA BANK LTD(607270)
42 HOSPET KN-05-004-018-053/1440
() 		1505004018NRG24200420230058638 20/04/2023 BASAVARAJA H 1505004018WL001414 BASAVARAJA H 00553 INDB0000058 380 380 Processed 20/05/2023 1746590245 BASAVARAJA H INDUSIND BANK(607189)
43 HOSPET KN-05-004-018-053/1450
() 		1505004018NRG24200420230058645 20/04/2023 S JADEMMA 1505004018WL001414 S JADEMMA 00553 INDB0000058 972 972 Processed 20/05/2023 1746590244 SANKVI JADEMMA INDUSIND BANK(607189)
44 HOSPET KN-05-004-018-053/1456
() 		1505004018NRG24200420230058647 20/04/2023 C D ANJALI 1505004018WL001414 C D ANJALI 00553 INDB0000058 972 972 Processed 20/05/2023 1746590243 CHANNADASARA ANJALI INDUSIND BANK(607189)
45 HOSPET KN-05-004-018-053/1496
() 		1505004018NRG24200420230058657 20/04/2023 g mallikarjuna 1505004018WL001414 g mallikarjuna 00553 INDB0000058 187 187 Processed 20/05/2023 1746590252 GOUDRA MALLIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-018-053/1496
() 		1505004018NRG24200420230058656 20/04/2023 Goudru devamma nadavalamane 1505004018WL001414 Goudru devamma nadavalamane 00553 INDB0000058 748 748 Processed 20/05/2023 1746590248 GOWDRU DAYVAMMA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-018-053/1497
() 		1505004018NRG24200420230058658 20/04/2023 parvatamma 1505004018WL001414 parvatamma 00553 INDB0000058 187 187 Processed 20/05/2023 1746590251 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-018-053/1581
() 		1505004018NRG24200420230058669 20/04/2023 Shanthamma 1505004018WL001414 Shanthamma 00553 INDB0000058 1122 1122 Processed 20/05/2023 1746590249 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-018-053/1587
() 		1505004018NRG24200420230058672 20/04/2023 H Ashvini 1505004018WL001414 H Ashvini 00553 INDB0000058 760 760 Processed 20/05/2023 1746590250 H ASHWINI ICICI BANK LTD(508534)
50 HOSPET KN-05-004-018-053/646
() 		1505004018NRG24200420230058795 20/04/2023 LAKSHMma 1505004018WL001414 LAKSHMma 00553 INDB0000058 374 374 Processed 20/05/2023 1746590253 LAKSHMI M INDUSIND BANK(607189)
SubTotal 7946 7946
51 HOSPET KN-05-004-018-053/1011
() 		1505004018NRG24200420230058546 20/04/2023 Harijana anjinamma 1505004018WL001414 Harijana anjinamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590285 H ANJINAMMA ICICI BANK LTD(508534)
52 HOSPET KN-05-004-018-053/1019
() 		1505004018NRG24200420230058547 20/04/2023 nagarada lakshmi 1505004018WL001414 nagarada lakshmi 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590276 NAGARADA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 HOSPET KN-05-004-018-053/1054
() 		1505004018NRG24200420230058549 20/04/2023 Thumbalada Huligemma 1505004018WL001414 Thumbalada Huligemma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590293 TUMBALADA HULIGEMMA ICICI BANK LTD(508534)
54 HOSPET KN-05-004-018-053/1058
() 		1505004018NRG24200420230058551 20/04/2023 sankti anjinappa 1505004018WL001414 sankti anjinappa 00652 PKGB0010746 190 190 Processed 20/05/2023 1746590308 KURUBARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-018-053/1059
() 		1505004018NRG24200420230058552 20/04/2023 P Honnuramma 1505004018WL001414 P Honnuramma 00652 PKGB0010746 187 187 Processed 20/05/2023 1746590290 PINJARA HONNURAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
56 HOSPET KN-05-004-018-053/1099
() 		1505004018NRG24200420230058556 20/04/2023 Sankti ranthamma 1505004018WL001414 Sankti ranthamma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590321 SANKTI RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-018-053/1100
() 		1505004018NRG24200420230058558 20/04/2023 Bellary Devanna 1505004018WL001414 Bellary Devanna 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590257 DYAVANNA BELLARY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-018-053/1100
() 		1505004018NRG24200420230058557 20/04/2023 Neelamma 1505004018WL001414 Neelamma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590309 NEELAMMA ICICI BANK LTD(508534)
59 HOSPET KN-05-004-018-053/1104
() 		1505004018NRG24200420230058560 20/04/2023 Lalitha 1505004018WL001414 Lalitha 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590317 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-018-053/1142
() 		1505004018NRG24200420230058569 20/04/2023 Sankalapura Mallamma 1505004018WL001414 Sankalapura Mallamma 00652 PKGB0010746 380 380 Processed 20/05/2023 1746590270 MALAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-018-053/1197
() 		1505004018NRG24200420230058578 20/04/2023 H Lakshmi 1505004018WL001414 H Lakshmi 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590265 H LAKSHMI ICICI BANK LTD(508534)
62 HOSPET KN-05-004-018-053/1203
() 		1505004018NRG24200420230058582 20/04/2023 Devaramane Pampapathi 1505004018WL001414 Devaramane Pampapathi 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590323 DEVARAMANE PAMPAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
63 HOSPET KN-05-004-018-053/1203
() 		1505004018NRG24200420230058581 20/04/2023 Devaramane Shankramma 1505004018WL001414 Devaramane Shankramma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590264 DEVARA MANI SANKRAMMA ICICI BANK LTD(508534)
64 HOSPET KN-05-004-018-053/1217
() 		1505004018NRG24200420230058584 20/04/2023 c d devamma 1505004018WL001414 c d devamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590279 C D DYEVAMMA ICICI BANK LTD(508534)
65 HOSPET KN-05-004-018-053/1268
() 		1505004018NRG24200420230058594 20/04/2023 Harijana Umadevi 1505004018WL001414 Harijana Umadevi 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590307 HARIJANA UMADEVI ICICI BANK LTD(508534)
66 HOSPET KN-05-004-018-053/1270
() 		1505004018NRG24200420230058595 20/04/2023 Thalavara Earamallamma 1505004018WL001414 Thalavara Earamallamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590304 TALAVARA ERAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-018-053/1278
() 		1505004018NRG24200420230058596 20/04/2023 G Hanumanthappa 1505004018WL001414 G Hanumanthappa 00652 PKGB0010746 187 187 Processed 20/05/2023 1746590256 HANUMANTHAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 HOSPET KN-05-004-018-053/1304
() 		1505004018NRG24200420230058603 20/04/2023 gowdru nagamma 1505004018WL001414 gowdru nagamma 00652 PKGB0010746 748 748 Processed 20/05/2023 1746590305 GOUDRA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-018-053/1313
() 		1505004018NRG24200420230058606 20/04/2023 Sali Renukamma 1505004018WL001414 Sali Renukamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590315 SALI RENUKAMMA ICICI BANK LTD(508534)
70 HOSPET KN-05-004-018-053/1385
() 		1505004018NRG24200420230058616 20/04/2023 m dodda gadilingappa 1505004018WL001414 m dodda gadilingappa 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590312 M DODDA GADILINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-018-053/1385
() 		1505004018NRG24200420230058617 20/04/2023 mulemane honnuraswamy 1505004018WL001414 mulemane honnuraswamy 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590298 MULEMANE HONNURASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-018-053/1456
() 		1505004018NRG24200420230058648 20/04/2023 C D MARUTHI 1505004018WL001414 C D MARUTHI 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590324 CHANNADASARA MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-018-053/1464
() 		1505004018NRG24200420230058651 20/04/2023 N SUMATHI 1505004018WL001414 N SUMATHI 00652 PKGB0010746 935 935 Processed 20/05/2023 1746590320 NAYAKARA B SUMATHI ICICI BANK LTD(508534)
74 HOSPET KN-05-004-018-053/1464
() 		1505004018NRG24200420230058652 20/04/2023 nayakara honnuramma 1505004018WL001414 nayakara honnuramma 00652 PKGB0010746 935 935 Processed 20/05/2023 1746590310 NAYAKARA HONNURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 HOSPET KN-05-004-018-053/1560
() 		1505004018NRG24200420230058663 20/04/2023 raaja sab 1505004018WL001414 raaja sab 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590260 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-018-053/1560
() 		1505004018NRG24200420230058664 20/04/2023 rustum saab 1505004018WL001414 rustum saab 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590325 RUSTUM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-018-053/1568
() 		1505004018NRG24200420230058667 20/04/2023 honnuramma 1505004018WL001414 honnuramma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590280 VANNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-018-053/193
() 		1505004018NRG24200420230058674 20/04/2023 orubayi nagamma 1505004018WL001414 orubayi nagamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590272 ORABAVI NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-018-053/228
() 		1505004018NRG24200420230058677 20/04/2023 Maremma 1505004018WL001414 Maremma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590297 GOWDRU MAREMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
80 HOSPET KN-05-004-018-053/23
() 		1505004018NRG24200420230058678 20/04/2023 NAYAKARA HEMANTHARAJ 1505004018WL001414 NAYAKARA HEMANTHARAJ 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590375 HIMANTHARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-018-053/236
() 		1505004018NRG24200420230058680 20/04/2023 KALAMMA 1505004018WL001414 KALAMMA 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590281 G KALAMMA ICICI BANK LTD(508534)
82 HOSPET KN-05-004-018-053/238
() 		1505004018NRG24200420230058681 20/04/2023 Angadi Vishalakshi 1505004018WL001414 Angadi Vishalakshi 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590283 VISHALAKSHI ICICI BANK LTD(508534)
83 HOSPET KN-05-004-018-053/273
() 		1505004018NRG24200420230058683 20/04/2023 Hanumanthamma 1505004018WL001414 Hanumanthamma 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590318 GOUDRA HANUMANTHAMMA ICICI BANK LTD(508534)
84 HOSPET KN-05-004-018-053/286
() 		1505004018NRG24200420230058684 20/04/2023 goudru gowramma 1505004018WL001414 goudru gowramma 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590313 SALI GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-018-053/292
() 		1505004018NRG24200420230058686 20/04/2023 h ravi 1505004018WL001414 h ravi 00652 PKGB0010746 190 190 Processed 20/05/2023 1746590306 H RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-018-053/292
() 		1505004018NRG24200420230058685 20/04/2023 maremma 1505004018WL001414 maremma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590266 H MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-018-053/304
() 		1505004018NRG24200420230058687 20/04/2023 Harija Hanumanthamma 1505004018WL001414 Harija Hanumanthamma 00652 PKGB0010746 380 380 Processed 20/05/2023 1746590267 HARIJAN HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-018-053/308
() 		1505004018NRG24200420230058689 20/04/2023 Harijana Devikamma 1505004018WL001414 Harijana Devikamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590370 HARIJAN DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-018-053/309
() 		1505004018NRG24200420230058691 20/04/2023 takamma 1505004018WL001414 takamma 00652 PKGB0010746 570 570 Processed 20/05/2023 1746590296 TAKAMMA H SO ERAYYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-018-053/312
() 		1505004018NRG24200420230058692 20/04/2023 H Renukamma 1505004018WL001414 H Renukamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590372 H KAMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-018-053/313
() 		1505004018NRG24200420230058693 20/04/2023 Harijana Hampamma 1505004018WL001414 Harijana Hampamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590282 H HAMPAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
92 HOSPET KN-05-004-018-053/315
() 		1505004018NRG24200420230058695 20/04/2023 Harijana Shivamma 1505004018WL001414 Harijana Shivamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590376 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-018-053/316
() 		1505004018NRG24200420230058697 20/04/2023 Harijana Ambamma 1505004018WL001414 Harijana Ambamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590378 H AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-018-053/317
() 		1505004018NRG24200420230058700 20/04/2023 h jayamma 1505004018WL001414 h jayamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590303 JAYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-018-053/317
() 		1505004018NRG24200420230058699 20/04/2023 siddamma harijana 1505004018WL001414 siddamma harijana 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590301 H SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-018-053/32
() 		1505004018NRG24200420230058702 20/04/2023 Januru Lakshmi 1505004018WL001414 Januru Lakshmi 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590278 JANUR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-018-053/322
() 		1505004018NRG24200420230058703 20/04/2023 Harijana Malingamma 1505004018WL001414 Harijana Malingamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590366 MALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-018-053/323
() 		1505004018NRG24200420230058706 20/04/2023 h eramma 1505004018WL001414 h eramma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590259 H ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 HOSPET KN-05-004-018-053/323
() 		1505004018NRG24200420230058705 20/04/2023 Harijana Ramanjinamma 1505004018WL001414 Harijana Ramanjinamma 00652 PKGB0010746 380 380 Processed 20/05/2023 1746590284 H RAMANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-018-053/326
() 		1505004018NRG24200420230058709 20/04/2023 Harijana Honnuramma 1505004018WL001414 Harijana Honnuramma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590384 H HONNURAMMA ICICI BANK LTD(508534)
101 HOSPET KN-05-004-018-053/34
() 		1505004018NRG24200420230058714 20/04/2023 hanumakka 1505004018WL001414 hanumakka 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590271 TALAVARU HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-018-053/403
() 		1505004018NRG24200420230058729 20/04/2023 P Honnurasba 1505004018WL001414 P Honnurasba 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590287 YAMUNABEE PINJAR WO HONNURSAB RO DEVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-018-053/403
() 		1505004018NRG24200420230058728 20/04/2023 P Honnurasba 1505004018WL001414 P Honnurasba 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590275 SANNA HONURSAB D PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-018-053/404
() 		1505004018NRG24200420230058731 20/04/2023 Gollara Honnurappa 1505004018WL001414 Gollara Honnurappa 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590261 HONNURAPPA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
105 HOSPET KN-05-004-018-053/425
() 		1505004018NRG24200420230058737 20/04/2023 sangti maremma 1505004018WL001414 sangti maremma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590367 KALLI MAHANKALIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-018-053/425
() 		1505004018NRG24200420230058736 20/04/2023 sangti maremma 1505004018WL001414 sangti maremma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590289 KALLI PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-018-053/443
() 		1505004018NRG24200420230058747 20/04/2023 k maalamma 1505004018WL001414 k maalamma 00652 PKGB0010746 935 935 Processed 20/05/2023 1746590382 GADILINGAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-018-053/443
() 		1505004018NRG24200420230058746 20/04/2023 k maalamma 1505004018WL001414 k maalamma 00652 PKGB0010746 187 187 Processed 20/05/2023 1746590255 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-018-053/477
() 		1505004018NRG24200420230058752 20/04/2023 UPPARLLI HANUMANTIYA 1505004018WL001414 UPPARLLI HANUMANTIYA 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590374 UPAARAHALLI HANUMANTHAYYA ICICI BANK LTD(508534)
110 HOSPET KN-05-004-018-053/48
() 		1505004018NRG24200420230058754 20/04/2023 Harijana lakshimi 1505004018WL001414 Harijana lakshimi 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590262 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-018-053/48
() 		1505004018NRG24200420230058753 20/04/2023 Harijana rudrappa 1505004018WL001414 Harijana rudrappa 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590300 HARIJANA RUDRAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
112 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24200420230058756 20/04/2023 Hampamma 1505004018WL001414 Hampamma 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590288 HAMPAMMA WO HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-018-053/49
() 		1505004018NRG24200420230058757 20/04/2023 umanna 1505004018WL001414 umanna 00652 PKGB0010746 190 190 Processed 20/05/2023 1746590277 H UMESHA ICICI BANK LTD(508534)
114 HOSPET KN-05-004-018-053/5
() 		1505004018NRG24200420230058759 20/04/2023 ERAMMA 1505004018WL001414 ERAMMA 00652 PKGB0010746 510 510 Processed 20/05/2023 1746590369 C ERAMMA ICICI BANK LTD(508534)
115 HOSPET KN-05-004-018-053/54
() 		1505004018NRG24200420230058771 20/04/2023 Nellapura Anjinappa 1505004018WL001414 Nellapura Anjinappa 00652 PKGB0010746 760 760 Processed 20/05/2023 1746590314 NALLAPURA ANJINAPPA ICICI BANK LTD(508534)
116 HOSPET KN-05-004-018-053/549
() 		1505004018NRG24200420230058774 20/04/2023 mallamma 1505004018WL001414 mallamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590273 G MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-018-053/549
() 		1505004018NRG24200420230058773 20/04/2023 N hanumantappa 1505004018WL001414 N hanumantappa 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590254 HANUMANTHAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
118 HOSPET KN-05-004-018-053/56
() 		1505004018NRG24200420230058778 20/04/2023 Earamma 1505004018WL001414 Earamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590274 ERAMMA ICICI BANK LTD(508534)
119 HOSPET KN-05-004-018-053/578
() 		1505004018NRG24200420230058786 20/04/2023 Dodda Gokura 1505004018WL001414 Dodda Gokura 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590294 PINJAR GOKUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-018-053/580
() 		1505004018NRG24200420230058788 20/04/2023 Gangamma 1505004018WL001414 Gangamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590373 TUMBALA GANGAMMA ICICI BANK LTD(508534)
121 HOSPET KN-05-004-018-053/646
() 		1505004018NRG24200420230058796 20/04/2023 NEELAMMA 1505004018WL001414 NEELAMMA 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590371 M NILAMMA ICICI BANK LTD(508534)
122 HOSPET KN-05-004-018-053/673
() 		1505004018NRG24200420230058799 20/04/2023 Yamunamma Januru 1505004018WL001414 Yamunamma Januru 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590311 JANURU YAMUNAMMA ICICI BANK LTD(508534)
123 HOSPET KN-05-004-018-053/683
() 		1505004018NRG24200420230058801 20/04/2023 rangappa 1505004018WL001414 rangappa 00652 PKGB0010746 190 190 Processed 20/05/2023 1746590377 KURUGODU RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-018-053/705
() 		1505004018NRG24200420230058802 20/04/2023 NAGAPPA HOOLEKADE 1505004018WL001414 NAGAPPA HOOLEKADE 00652 PKGB0010746 648 648 Processed 20/05/2023 1746590381 NAGAPPA HOLEKADE PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-018-053/727
() 		1505004018NRG24200420230058805 20/04/2023 DASARA PEDDAYYA 1505004018WL001414 DASARA PEDDAYYA 00652 PKGB0010746 561 561 Processed 20/05/2023 1746590368 CHANNADASARA PEDDAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSPET KN-05-004-018-053/728
() 		1505004018NRG24200420230058806 20/04/2023 g nilamma 1505004018WL001414 g nilamma 00652 PKGB0010746 374 374 Processed 20/05/2023 1746590322 G NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-018-053/730
() 		1505004018NRG24200420230058808 20/04/2023 Earamma 1505004018WL001414 Earamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590295 ERAMMA DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-018-053/766
() 		1505004018NRG24200420230058813 20/04/2023 P Manjunatha 1505004018WL001414 P Manjunatha 00652 PKGB0010746 1122 1122 Processed 20/05/2023 1746590291 P MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 HOSPET KN-05-004-018-053/770
() 		1505004018NRG24200420230058814 20/04/2023 Hanumakka singti 1505004018WL001414 Hanumakka singti 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590363 S HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-018-053/778
() 		1505004018NRG24200420230058818 20/04/2023 Kuri Benakappa 1505004018WL001414 Kuri Benakappa 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590385 KURI BENAKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
131 HOSPET KN-05-004-018-053/780
() 		1505004018NRG24200420230058822 20/04/2023 gangamma 1505004018WL001414 gangamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590263 KURI GANGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
132 HOSPET KN-05-004-018-053/785
() 		1505004018NRG24200420230058825 20/04/2023 Sali Yallamma 1505004018WL001414 Sali Yallamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590316 SALIYALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-018-053/785
() 		1505004018NRG24200420230058824 20/04/2023 yamunappa 1505004018WL001414 yamunappa 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590292 YAMUNAPPA SO ALLAMMA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-018-053/802
() 		1505004018NRG24200420230058832 20/04/2023 earamma 1505004018WL001414 earamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590268 ERAMMA VADDARA ICICI BANK LTD(508534)
135 HOSPET KN-05-004-018-053/802
() 		1505004018NRG24200420230058831 20/04/2023 shankrapa 1505004018WL001414 shankrapa 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590258 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-018-053/809
() 		1505004018NRG24200420230058834 20/04/2023 Santi Pakkirappa 1505004018WL001414 Santi Pakkirappa 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590299 SANKWI PAKKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-018-053/82
() 		1505004018NRG24200420230058837 20/04/2023 Yallamma 1505004018WL001414 Yallamma 00652 PKGB0010746 680 680 Processed 20/05/2023 1746590302 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-018-053/841
() 		1505004018NRG24200420230058839 20/04/2023 Nagamma 1505004018WL001414 Nagamma 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590319 GORAVARA NAGAMMA ICICI BANK LTD(508534)
139 HOSPET KN-05-004-018-053/856
() 		1505004018NRG24200420230058842 20/04/2023 NEELAMMA 1505004018WL001414 NEELAMMA 00652 PKGB0010746 972 972 Processed 20/05/2023 1746590379 KOLLI NEELAMMA ICICI BANK LTD(508534)
140 HOSPET KN-05-004-018-053/864
() 		1505004018NRG24200420230058845 20/04/2023 Lalithamma 1505004018WL001414 Lalithamma 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590286 S LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 HOSPET KN-05-004-018-053/864
() 		1505004018NRG24200420230058844 20/04/2023 Sangti Mareppa 1505004018WL001414 Sangti Mareppa 00652 PKGB0010746 810 810 Processed 20/05/2023 1746590364 MAREPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
142 HOSPET KN-05-004-018-053/920
() 		1505004018NRG24200420230058851 20/04/2023 KALLI PAMPAAPATI 1505004018WL001414 KALLI PAMPAAPATI 00652 PKGB0010746 486 486 Processed 20/05/2023 1746590380 KALLI POMPAPATHI ICICI BANK LTD(508534)
143 HOSPET KN-05-004-018-053/920
() 		1505004018NRG24200420230058852 20/04/2023 KALLI SHANTHAMMA 1505004018WL001414 KALLI SHANTHAMMA 00652 PKGB0010746 648 648 Processed 20/05/2023 1746590365 KALLI SHANTHAMMA WO KALLI PAMPAPATHI 2 PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 70865 70865
Total 106256 106256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_200423APB_FTO_26847 Canara Bank CNRB0003863 TORANAGAL 190
2 HOSPET KN1505004018_200423APB_FTO_26847 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 972
3 HOSPET KN1505004018_200423APB_FTO_26847 ICICI BANK ICIC0004083 Devalapura 11002
4 HOSPET KN1505004018_200423APB_FTO_26847 KARNATAKA BANK KARB0000445 KAMPLI 2972
5 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0015451 MALAPANAGUDI 972
6 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0017862 KAMPLI 760
7 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0040118 KAMPLI 5292
8 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0040558 JVSL COMPLEX 760
9 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0041000 LAKSHMESHWAR 972
10 HOSPET KN1505004018_200423APB_FTO_26847 State Bank of India SBIN0041060 SUGGENAHALLI 2618
11 HOSPET KN1505004018_200423APB_FTO_26847 Pragathi Gramin Bank CNRB000PGB1 metri 935
12 HOSPET KN1505004018_200423APB_FTO_26847 IndusInd Bank Ltd. INDB0000058 HUBLI 7946
13 HOSPET KN1505004018_200423APB_FTO_26847 Pragathi Krishna Gramin Bank PKGB0010746 METRI 70865

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