Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:48:38 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_260523APB_FTO_121391
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-05-004-010-054/122
() 		1505004010NRG24260520230639043 26/05/2023 H Jadeppa 1505004010WL007952 H Jadeppa 00168 ICIC0004083 1876 1876 Processed 31/05/2023 1986076144 HJADEPPA ICICI BANK LTD(508534)
SubTotal 1876 1876
2 HOSPET KN-05-004-010-054/2654
() 		1505004010NRG24260520230639108 26/05/2023 Malleshwari 1505004010WL007952 Malleshwari 00225 KARB0000074 1876 1876 Processed 31/05/2023 1986076178 MALLESHWARI KARNATAKA BANK LTD(607270)
SubTotal 1876 1876
3 HOSPET KN-05-004-010-054/114-D
() 		1505004010NRG24260520230639040 26/05/2023 B SRIDEVI 1505004010WL007952 B SRIDEVI 00225 KARB0000445 1876 1876 Processed 31/05/2023 1986076150 MS SRIDEVI K STATE BANK OF INDIA(508548)
4 HOSPET KN-05-004-010-054/19
() 		1505004010NRG24260520230639054 26/05/2023 H Renukappa 1505004010WL007952 H Renukappa 00225 KARB0000445 1340 1340 Processed 31/05/2023 1986076145 HARIJANA RENUKAPPA KARNATAKA BANK LTD(607270)
5 HOSPET KN-05-004-010-054/202-A
() 		1505004010NRG24260520230639059 26/05/2023 shnkarappa 1505004010WL007952 shnkarappa 00225 KARB0000445 1608 1608 Processed 31/05/2023 1986076149 E SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-010-054/2117
() 		1505004010NRG24260520230639069 26/05/2023 Somappa Harijana 1505004010WL007952 Somappa Harijana 00225 KARB0000445 1876 1876 Processed 31/05/2023 1986076147 SOMAPPA HARIJAN KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-010-054/22
() 		1505004010NRG24260520230639072 26/05/2023 dyavamma 1505004010WL007952 dyavamma 00225 KARB0000445 1876 1876 Processed 31/05/2023 1986076146 DEVAMMA GENERAL POST OFFICE(607245)
8 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24260520230639141 26/05/2023 Ramanna 1505004010WL007952 Ramanna 00225 KARB0000445 1876 1876 Processed 31/05/2023 1986076148 RAMANNA SINDIGERE KARNATAKA BANK LTD(607270)
SubTotal 10452 10452
9 HOSPET KN-05-004-010-054/268
() 		1505004010NRG24260520230639110 26/05/2023 S Jadeppa 1505004010WL007952 S Jadeppa 00225 KARB0000772 1876 1876 Processed 31/05/2023 1986076161 SINDIGERI JADEPPA ICICI BANK LTD(508534)
SubTotal 1876 1876
10 HOSPET KN-05-004-010-054/118-A
() 		1505004010NRG24260520230639042 26/05/2023 Shindigeri Muttesha 1505004010WL007952 Shindigeri Muttesha 00415 SBIN0017862 1876 1876 Processed 31/05/2023 1986076154 MASTER SINDIGERI MUTTHESHA STATE BANK OF INDIA(508548)
SubTotal 1876 1876
11 HOSPET KN-05-004-010-054/2
() 		1505004010NRG24260520230639056 26/05/2023 Harijana Girisha 1505004010WL007952 Harijana Girisha 00415 SBIN0040118 1340 1340 Processed 31/05/2023 1986076155 MR HARIJANA GIRISHA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-010-054/2313
() 		1505004010NRG24260520230639082 26/05/2023 H Pakkiraswamy 1505004010WL007952 H Pakkiraswamy 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076158 H PAKKIRAPPA SO YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-010-054/2365
() 		1505004010NRG24260520230639091 26/05/2023 H Eramma 1505004010WL007952 H Eramma 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076142 MISS H ERAMMA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-010-054/2365
() 		1505004010NRG24260520230639092 26/05/2023 H Kadappa 1505004010WL007952 H Kadappa 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076143 MR H KADAPPA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-010-054/2604
() 		1505004010NRG24260520230639105 26/05/2023 H Bagyamma 1505004010WL007952 H Bagyamma 00415 SBIN0040118 1608 1608 Processed 31/05/2023 1986076151 MISS H BAGYAMMA STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-010-054/2618
() 		1505004010NRG24260520230639107 26/05/2023 Swamy 1505004010WL007952 Swamy 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076159 MR H SWAMY MINOR BY FNG RAMAPPA STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-010-054/2655
() 		1505004010NRG24260520230639109 26/05/2023 H Basavaraja 1505004010WL007952 H Basavaraja 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076156 MR HBASAVARAJA MNG MAYAMMA MINOR BY FNG STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24260520230639113 26/05/2023 HUVANNA D 1505004010WL007952 HUVANNA D 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076152 MR D HOOVANNA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-010-054/304-C
() 		1505004010NRG24260520230639116 26/05/2023 H Navina 1505004010WL007952 H Navina 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076160 MR HARIJANA NAVEEN STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260520230639132 26/05/2023 V Eramma 1505004010WL007952 V Eramma 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076157 MISS V ERAMMA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260520230639148 26/05/2023 H Gadilingappa 1505004010WL007952 H Gadilingappa 00415 SBIN0040118 1876 1876 Processed 31/05/2023 1986076153 MR H GADHI LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 19832 19832
22 HOSPET KN-05-004-010-054/268
() 		1505004010NRG24260520230639111 26/05/2023 S Mahankalamma 1505004010WL007952 S Mahankalamma 00652 PKGB0010686 1876 1876 Processed 31/05/2023 1986076139 SINDHIGERI MAHANKALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1876 1876
23 HOSPET KN-05-004-010-054/105
() 		1505004010NRG24260520230639037 26/05/2023 anjivamma 1505004010WL007952 anjivamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076078 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-010-054/105
() 		1505004010NRG24260520230639036 26/05/2023 MANEHINDALA MAHESH 1505004010WL007952 MANEHINDALA MAHESH 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076168 MANEHINDALA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSPET KN-05-004-010-054/113-D
() 		1505004010NRG24260520230639038 26/05/2023 harijana gowramma 1505004010WL007952 harijana gowramma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076090 GUORAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-010-054/114-D
() 		1505004010NRG24260520230639039 26/05/2023 b muralikrisha 1505004010WL007952 b muralikrisha 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076102 B MURALI KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSPET KN-05-004-010-054/118-A
() 		1505004010NRG24260520230639041 26/05/2023 sindhigeri mangamma 1505004010WL007952 sindhigeri mangamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076185 MANGAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260520230639046 26/05/2023 Harijana Huleppa 1505004010WL007952 Harijana Huleppa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076133 HARIJANA HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260520230639045 26/05/2023 huligemma 1505004010WL007952 huligemma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076182 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSPET KN-05-004-010-054/122
() 		1505004010NRG24260520230639044 26/05/2023 Yamunamm 1505004010WL007952 Yamunamm 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076111 YAMUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-010-054/148-B
() 		1505004010NRG24260520230639048 26/05/2023 Basappa uppara 1505004010WL007952 Basappa uppara 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076132 UPPARA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-010-054/148-B
() 		1505004010NRG24260520230639049 26/05/2023 hanumavva uppara 1505004010WL007952 hanumavva uppara 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076174 HANUMAVVA U PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSPET KN-05-004-010-054/148-B
() 		1505004010NRG24260520230639047 26/05/2023 Laxmi uppara 1505004010WL007952 Laxmi uppara 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076114 UPPARA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-010-054/158-A
() 		1505004010NRG24260520230639050 26/05/2023 eramma 1505004010WL007952 eramma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076167 ERAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSPET KN-05-004-010-054/158-A
() 		1505004010NRG24260520230639052 26/05/2023 G Yashodha 1505004010WL007952 G Yashodha 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076126 GUDIHINDALA YASODA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-010-054/158-A
() 		1505004010NRG24260520230639051 26/05/2023 kanaka 1505004010WL007952 kanaka 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076098 KANAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-010-054/19
() 		1505004010NRG24260520230639053 26/05/2023 PADDAMMA HARIJANA 1505004010WL007952 PADDAMMA HARIJANA 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076184 HARIJANA PADDMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-010-054/2
() 		1505004010NRG24260520230639055 26/05/2023 RUDRAMMA HARIJANA 1505004010WL007952 RUDRAMMA HARIJANA 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076166 HARIJANA RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-010-054/20
() 		1505004010NRG24260520230639058 26/05/2023 MUNIYAMMA HARIJANA 1505004010WL007952 MUNIYAMMA HARIJANA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076173 H MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSPET KN-05-004-010-054/20
() 		1505004010NRG24260520230639057 26/05/2023 shanmukhappa 1505004010WL007952 shanmukhappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076164 HARIJANA SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-054/206
() 		1505004010NRG24260520230639061 26/05/2023 ANJINI 1505004010WL007952 ANJINI 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076109 SINDIGERE ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-054/206
() 		1505004010NRG24260520230639060 26/05/2023 honnurappa 1505004010WL007952 honnurappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076113 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-010-054/206
() 		1505004010NRG24260520230639062 26/05/2023 sindigeri gangamma 1505004010WL007952 sindigeri gangamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076092 SINDIGERE GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260520230639065 26/05/2023 H VANITHA 1505004010WL007952 H VANITHA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076097 VANITHA H M G F PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260520230639063 26/05/2023 hosamane suvarna 1505004010WL007952 hosamane suvarna 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076084 H SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-054/2072
() 		1505004010NRG24260520230639064 26/05/2023 timmayya 1505004010WL007952 timmayya 00652 PKGB0010746 1340 1340 Processed 31/05/2023 1986076180 TIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-010-054/2105
() 		1505004010NRG24260520230639067 26/05/2023 H Guruswamy 1505004010WL007952 H Guruswamy 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076129 H GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-010-054/2105
() 		1505004010NRG24260520230639066 26/05/2023 H Rathanamma 1505004010WL007952 H Rathanamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076122 H RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-010-054/2117
() 		1505004010NRG24260520230639068 26/05/2023 harijana ratnamma 1505004010WL007952 harijana ratnamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076085 HARIJANA RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSPET KN-05-004-010-054/2122
() 		1505004010NRG24260520230639070 26/05/2023 saraswathi 1505004010WL007952 saraswathi 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076124 SARASWATHI ICICI BANK LTD(508534)
51 HOSPET KN-05-004-010-054/2122
() 		1505004010NRG24260520230639071 26/05/2023 Sindigari Gadilingappa 1505004010WL007952 Sindigari Gadilingappa 00652 PKGB0010746 1072 1072 Processed 31/05/2023 1986076136 SINDIGARI GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-010-054/2211
() 		1505004010NRG24260520230639073 26/05/2023 Venkatapura mahadevi 1505004010WL007952 Venkatapura mahadevi 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076130 VENKATAPURA MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSPET KN-05-004-010-054/2211
() 		1505004010NRG24260520230639074 26/05/2023 Venkatapura swamy 1505004010WL007952 Venkatapura swamy 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076108 VENKATAPURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-010-054/2236
() 		1505004010NRG24260520230639075 26/05/2023 SINDIGERI GANGAMMA 1505004010WL007952 SINDIGERI GANGAMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076118 SINDIGERI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-054/2236
() 		1505004010NRG24260520230639076 26/05/2023 SINDIGERI PAMPAPATHI 1505004010WL007952 SINDIGERI PAMPAPATHI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076131 SINDIGERI PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-010-054/2245
() 		1505004010NRG24260520230639077 26/05/2023 SINDIGERI GANGAMMA 1505004010WL007952 SINDIGERI GANGAMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076125 SINDHIGERI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-010-054/2251
() 		1505004010NRG24260520230639078 26/05/2023 H SHIVAMMA 1505004010WL007952 H SHIVAMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076087 H SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-054/23
() 		1505004010NRG24260520230639079 26/05/2023 HARIJANA GALEMMA 1505004010WL007952 HARIJANA GALEMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076181 HARIJANA GALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-010-054/2309
() 		1505004010NRG24260520230639081 26/05/2023 V Honnurappa 1505004010WL007952 V Honnurappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076134 V HONURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-010-054/2309
() 		1505004010NRG24260520230639080 26/05/2023 venkatapura huligemma 1505004010WL007952 venkatapura huligemma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076135 VENKATAPURA HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-010-054/2349
() 		1505004010NRG24260520230639083 26/05/2023 S LAKSHMI 1505004010WL007952 S LAKSHMI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076128 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-010-054/2349
() 		1505004010NRG24260520230639084 26/05/2023 VEMANNA S 1505004010WL007952 VEMANNA S 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076099 S VEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-054/2350
() 		1505004010NRG24260520230639085 26/05/2023 LAKSHMI S 1505004010WL007952 LAKSHMI S 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076112 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-010-054/2351
() 		1505004010NRG24260520230639088 26/05/2023 Sali shivappa 1505004010WL007952 Sali shivappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076095 S SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-010-054/2351
() 		1505004010NRG24260520230639087 26/05/2023 Suvarna sali 1505004010WL007952 Suvarna sali 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076127 SUVARNA SALI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-010-054/2352
() 		1505004010NRG24260520230639089 26/05/2023 S ANITHA 1505004010WL007952 S ANITHA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076079 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-010-054/2352
() 		1505004010NRG24260520230639090 26/05/2023 YARRISWAMY SALI 1505004010WL007952 YARRISWAMY SALI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076179 MR S YARRISWAMY STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-010-054/2384
() 		1505004010NRG24260520230639093 26/05/2023 H Anjinamma 1505004010WL007952 H Anjinamma 00652 PKGB0010746 1340 1340 Processed 31/05/2023 1986076123 H ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-010-054/2391
() 		1505004010NRG24260520230639095 26/05/2023 S Basappa 1505004010WL007952 S Basappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076081 S BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-054/2391
() 		1505004010NRG24260520230639094 26/05/2023 S Narnamma 1505004010WL007952 S Narnamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076137 S NARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260520230639097 26/05/2023 HANUMANTHAMMA HARIJANA 1505004010WL007952 HANUMANTHAMMA HARIJANA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076183 HARIJANA HANUMANTHAMMA KOTAK MAHINDRA BANK LTD(607420)
72 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260520230639096 26/05/2023 hulugappa 1505004010WL007952 hulugappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076138 H HULIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-054/24
() 		1505004010NRG24260520230639098 26/05/2023 mukamma 1505004010WL007952 mukamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076088 MUKAMMA ICICI BANK LTD(508534)
74 HOSPET KN-05-004-010-054/2401
() 		1505004010NRG24260520230639099 26/05/2023 Devaramane Ambamma 1505004010WL007952 Devaramane Ambamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076176 DEVARAMANE AMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-010-054/2401
() 		1505004010NRG24260520230639100 26/05/2023 Devaramane Huvanna 1505004010WL007952 Devaramane Huvanna 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076175 DEVARAMANE HUVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24260520230639102 26/05/2023 chandramma 1505004010WL007952 chandramma 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076115 P CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24260520230639103 26/05/2023 P druva 1505004010WL007952 P druva 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076117 DRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24260520230639104 26/05/2023 Shankara 1505004010WL007952 Shankara 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076110 N U SHANKARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSPET KN-05-004-010-054/246
() 		1505004010NRG24260520230639101 26/05/2023 venkatesha P 1505004010WL007952 venkatesha P 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076096 P VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-010-054/28
() 		1505004010NRG24260520230639112 26/05/2023 NAYAKARU ERAMMA 1505004010WL007952 NAYAKARU ERAMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076082 DEVALAPURA ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-010-054/304
() 		1505004010NRG24260520230639114 26/05/2023 H Mayamma 1505004010WL007952 H Mayamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076116 H MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-010-054/304-C
() 		1505004010NRG24260520230639115 26/05/2023 H Yuvaraja 1505004010WL007952 H Yuvaraja 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076101 HARIJANA YUVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-010-054/306
() 		1505004010NRG24260520230639117 26/05/2023 harijana mahesha 1505004010WL007952 harijana mahesha 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076162 H MAHESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-010-054/306
() 		1505004010NRG24260520230639118 26/05/2023 Huligemma 1505004010WL007952 Huligemma 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076187 HARIJAN HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-054/31
() 		1505004010NRG24260520230639121 26/05/2023 honuramma 1505004010WL007952 honuramma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076080 HONNURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-010-054/31
() 		1505004010NRG24260520230639120 26/05/2023 YARISWAMY DEVARAMANE 1505004010WL007952 YARISWAMY DEVARAMANE 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076186 YARRISWAMY DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-010-054/372
() 		1505004010NRG24260520230639123 26/05/2023 h rudrappa 1505004010WL007952 h rudrappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076107 HARIJANA RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-010-054/372
() 		1505004010NRG24260520230639122 26/05/2023 harijana tayamma 1505004010WL007952 harijana tayamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076094 HARIJANA TAYAMMA WO H RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-010-054/401
() 		1505004010NRG24260520230639125 26/05/2023 huleppa 1505004010WL007952 huleppa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076121 HARIJANA HULEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-010-054/401
() 		1505004010NRG24260520230639124 26/05/2023 jothi 1505004010WL007952 jothi 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076119 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-054/49-D
() 		1505004010NRG24260520230639126 26/05/2023 mariyamma 1505004010WL007952 mariyamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076169 MARIYAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260520230639128 26/05/2023 durugappa 1505004010WL007952 durugappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076172 H DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260520230639127 26/05/2023 HANUMANTHAMMA HARIJANA 1505004010WL007952 HANUMANTHAMMA HARIJANA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076093 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-010-054/5
() 		1505004010NRG24260520230639129 26/05/2023 yariswami 1505004010WL007952 yariswami 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076103 H YARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260520230639130 26/05/2023 hanumanthappa 1505004010WL007952 hanumanthappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076104 VENKATAPURA CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-010-054/52-A
() 		1505004010NRG24260520230639131 26/05/2023 hanumanthappa 1505004010WL007952 hanumanthappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076105 A VENKATAPURA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-010-054/53-A
() 		1505004010NRG24260520230639134 26/05/2023 S LAKSHMI 1505004010WL007952 S LAKSHMI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076086 S LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-054/54
() 		1505004010NRG24260520230639135 26/05/2023 HONNURAPPA MALLIKERI 1505004010WL007952 HONNURAPPA MALLIKERI 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076177 M HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-054/54
() 		1505004010NRG24260520230639136 26/05/2023 HONNURAPPA MALLIKERI 1505004010WL007952 HONNURAPPA MALLIKERI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076171 M ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-054/59
() 		1505004010NRG24260520230639137 26/05/2023 nagamma adoni 1505004010WL007952 nagamma adoni 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076163 A NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-054/59
() 		1505004010NRG24260520230639138 26/05/2023 THAYAPPA ADONI 1505004010WL007952 THAYAPPA ADONI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076083 TAYAPPA ADAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-054/6
() 		1505004010NRG24260520230639139 26/05/2023 balamma 1505004010WL007952 balamma 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076091 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-010-054/6
() 		1505004010NRG24260520230639140 26/05/2023 Ratnamma 1505004010WL007952 Ratnamma 00652 PKGB0010746 1608 1608 Processed 31/05/2023 1986076120 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-054/63
() 		1505004010NRG24260520230639142 26/05/2023 MAHESHAMMA SINDIGERI 1505004010WL007952 MAHESHAMMA SINDIGERI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076170 MAHESHAMMA SINDHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-054/66
() 		1505004010NRG24260520230639145 26/05/2023 gadalingamma 1505004010WL007952 gadalingamma 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076089 GADILINGAMMA SINDIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-010-054/66
() 		1505004010NRG24260520230639144 26/05/2023 HANUMANTHAPPA SIDEGERI 1505004010WL007952 HANUMANTHAPPA SIDEGERI 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076077 HANUMANTHAPPA SINDHIGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260520230639147 26/05/2023 HARIJANA THIPPAMMA 1505004010WL007952 HARIJANA THIPPAMMA 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076165 HARIJANA YANKAMMA WO THIPPANNA RO UP PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-010-054/7
() 		1505004010NRG24260520230639146 26/05/2023 tippeswami 1505004010WL007952 tippeswami 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076106 HARIJANA THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-010-054/94-D
() 		1505004010NRG24260520230639150 26/05/2023 venkatapura narasappa 1505004010WL007952 venkatapura narasappa 00652 PKGB0010746 1876 1876 Processed 31/05/2023 1986076100 VENKATAPUR NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 158924 158924
110 HOSPET KN-05-004-010-054/2350
() 		1505004010NRG24260520230639086 26/05/2023 BASAVARAJ S 1505004010WL007952 BASAVARAJ S 00652 PKGB0010913 1876 1876 Processed 31/05/2023 1986076140 BASAVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1876 1876
111 HOSPET KN-05-004-010-054/2618
() 		1505004010NRG24260520230639106 26/05/2023 Ramulamma 1505004010WL007952 Ramulamma 00688 FINO0001001 1876 1876 Processed 31/05/2023 1986076141 Ramulamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1876 1876
Total 202340 202340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_260523APB_FTO_121391 ICICI BANK ICIC0004083 Devalapura 1876
2 HOSPET KN1505004010_260523APB_FTO_121391 KARNATAKA BANK KARB0000074 BELLARY 1876
3 HOSPET KN1505004010_260523APB_FTO_121391 KARNATAKA BANK KARB0000445 KAMPLI 10452
4 HOSPET KN1505004010_260523APB_FTO_121391 KARNATAKA BANK KARB0000772 TORANAGALLU 1876
5 HOSPET KN1505004010_260523APB_FTO_121391 State Bank of India SBIN0017862 KAMPLI 1876
6 HOSPET KN1505004010_260523APB_FTO_121391 State Bank of India SBIN0040118 KAMPLI 19832
7 HOSPET KN1505004010_260523APB_FTO_121391 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1876
8 HOSPET KN1505004010_260523APB_FTO_121391 Pragathi Krishna Gramin Bank PKGB0010746 METRI 158924
9 HOSPET KN1505004010_260523APB_FTO_121391 Pragathi Krishna Gramin Bank PKGB0010913 MUKKUNDA 1876
10 HOSPET KN1505004010_260523APB_FTO_121391 Fino Payments Bank Ltd FINO0001001 Thana 1876

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