Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005021_150923APB_FTO_395695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSDURGA KN-10-005-021-005/725
(MADADKERE) 		1510005021NRG24150920230516494 15/09/2023 SHARADAMMA 1510005021WL020628 SHARADAMMA 00045 BARB0VJHODU 1264 1264 Processed 11/11/2023 7359711634 SHARADAMMA BANK OF BARODA(606985)
SubTotal 1264 1264
2 HOSDURGA KN-10-005-021-001/392
(MADADKERE) 		1510005021NRG24150920230516378 15/09/2023 CHIDANANDA 1510005021WL020626 CHIDANANDA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711701 CHIDANDA B CANARA BANK(508532)
3 HOSDURGA KN-10-005-021-001/459
(MADADKERE) 		1510005021NRG24150920230516382 15/09/2023 NALINA 1510005021WL020626 NALINA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711700 NALINA CANARA BANK(508532)
4 HOSDURGA KN-10-005-021-004/210
(MADADKERE) 		1510005021NRG24150920230516208 15/09/2023 BHAGYAMMA 1510005021WL020620 BHAGYAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711696 BHAGYAMMA CANARA BANK(508532)
5 HOSDURGA KN-10-005-021-004/210
(MADADKERE) 		1510005021NRG24150920230516209 15/09/2023 MAHESHWARAPPA 1510005021WL020620 MAHESHWARAPPA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711702 MAHESWARAPPA G CANARA BANK(508532)
6 HOSDURGA KN-10-005-021-004/224
(MADADKERE) 		1510005021NRG24150920230516212 15/09/2023 GOWRAMMA 1510005021WL020620 GOWRAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711699 MANJUNATHA R B B CANARA BANK(508532)
7 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24150920230516216 15/09/2023 RUDRAPPA R K 1510005021WL020620 RUDRAPPA R K 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711525 RUDRAPPA R K CANARA BANK(508532)
8 HOSDURGA KN-10-005-021-004/244
(MADADKERE) 		1510005021NRG24150920230516221 15/09/2023 SHIVAMMA 1510005021WL020620 SHIVAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711698 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-021-004/455
(MADADKERE) 		1510005021NRG24150920230516229 15/09/2023 GANGAMMA 1510005021WL020620 GANGAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359711697 GANGAMMA CANARA BANK(508532)
SubTotal 15168 15168
10 HOSDURGA KN-10-005-021-002/524
(MADADKERE) 		1510005021NRG24150920230516711 15/09/2023 KARIYAMMA 1510005021WL020638 KARIYAMMA 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711529 KARIYAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-021-003/140
(MADADKERE) 		1510005021NRG24150920230516585 15/09/2023 CHYENDYA NAYKA 1510005021WL020633 CHYENDYA NAYKA 00078 CNRB0011008 1264 1264 Processed 11/11/2023 7359711528 C CHENDYA NAIK GENERAL POST OFFICE(607245)
12 HOSDURGA KN-10-005-021-003/140
(MADADKERE) 		1510005021NRG24150920230516584 15/09/2023 VIJAYANAYKA 1510005021WL020633 VIJAYANAYKA 00078 CNRB0011008 1264 1264 Processed 11/11/2023 7359711692 VIJAYANAYKA CANARA BANK(508532)
13 HOSDURGA KN-10-005-021-003/143
(MADADKERE) 		1510005021NRG24150920230516587 15/09/2023 SHANKARA NAIKA 1510005021WL020633 SHANKARA NAIKA 00078 CNRB0011008 1264 1264 Processed 11/11/2023 7359711693 SHANKARANAYKA CANARA BANK(508532)
14 HOSDURGA KN-10-005-021-003/143
(MADADKERE) 		1510005021NRG24150920230516586 15/09/2023 VINODA BAI 1510005021WL020633 VINODA BAI 00078 CNRB0011008 1264 1264 Processed 11/11/2023 7359711527 VINODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSDURGA KN-10-005-021-004/152
(MADADKERE) 		1510005021NRG24150920230516204 15/09/2023 P REVANNA 1510005021WL020620 P REVANNA 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711691 REVAPPA CANARA BANK(508532)
16 HOSDURGA KN-10-005-021-004/234
(MADADKERE) 		1510005021NRG24150920230516215 15/09/2023 KAVITHA H 1510005021WL020620 KAVITHA H 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711526 KAVITHA CANARA BANK(508532)
17 HOSDURGA KN-10-005-021-004/457
(MADADKERE) 		1510005021NRG24150920230516232 15/09/2023 SHIVANNA M 1510005021WL020620 SHIVANNA M 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711695 MR SHIVANNA M STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-021-004/502
(MADADKERE) 		1510005021NRG24150920230516236 15/09/2023 DYAMAPPA 1510005021WL020620 DYAMAPPA 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711690 DYAMAPPA CANARA BANK(508532)
19 HOSDURGA KN-10-005-021-005/492
(MADADKERE) 		1510005021NRG24150920230516635 15/09/2023 KHATHUN BI 1510005021WL020636 KHATHUN BI 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711694 KHATHUN BI AIRTEL PAYMENTS BANK LIMITED(990288)
20 HOSDURGA KN-10-005-021-005/492
(MADADKERE) 		1510005021NRG24150920230516636 15/09/2023 MEHAR THAJ 1510005021WL020636 MEHAR THAJ 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359711524 MEHAR THAJ BANK OF BARODA(606985)
SubTotal 18328 18328
21 HOSDURGA KN-10-005-021-001/367
(MADADKERE) 		1510005021NRG24150920230516363 15/09/2023 THIPPESWAMY 1510005021WL020626 THIPPESWAMY 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711637 THIPPESWAMY KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-021-001/370
(MADADKERE) 		1510005021NRG24150920230516367 15/09/2023 MAHANTESH T 1510005021WL020626 MAHANTESH T 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359711638 MAHANTESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-021-001/459
(MADADKERE) 		1510005021NRG24150920230516381 15/09/2023 HANUMANTHAPPA 1510005021WL020626 HANUMANTHAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711632 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-021-001/490
(MADADKERE) 		1510005021NRG24150920230516383 15/09/2023 THIPPAMMA 1510005021WL020626 THIPPAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711621 THIPPAMMA KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-021-004/224
(MADADKERE) 		1510005021NRG24150920230516213 15/09/2023 KALEESHAPPA B 1510005021WL020620 KALEESHAPPA B 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711639 KALEESHAPPA B KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-021-005/527
(MADADKERE) 		1510005021NRG24150920230516620 15/09/2023 MANJAMMA 1510005021WL020635 MANJAMMA 00225 KARB0000312 1580 1580 Processed 11/11/2023 7359711620 MRS MANJAMMA MANJAMMA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150920230516648 15/09/2023 NASEE MUNNISA J 1510005021WL020636 NASEE MUNNISA J 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711622 NASEE MUNNISA J KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-021-005/663
(MADADKERE) 		1510005021NRG24150920230516676 15/09/2023 SHIVANNA D 1510005021WL020637 SHIVANNA D 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359711619 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-021-005/709
(MADADKERE) 		1510005021NRG24150920230516686 15/09/2023 GEETHAMMA 1510005021WL020637 GEETHAMMA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359711636 MRS GEETHAMMA GEETHAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-021-005/752
(MADADKERE) 		1510005021NRG24150920230516694 15/09/2023 ERAPPA 1510005021WL020637 ERAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359711635 ERAPPA KARNATAKA BANK LTD(607270)
SubTotal 18644 18644
31 HOSDURGA KN-10-005-021-004/243
(MADADKERE) 		1510005021NRG24150920230516219 15/09/2023 CHANDRAPPA 1510005021WL020620 CHANDRAPPA 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7359711628 CHANDRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-021-004/243
(MADADKERE) 		1510005021NRG24150920230516220 15/09/2023 ESHWARAMMA 1510005021WL020620 ESHWARAMMA 00415 SBIN0011266 1896 1896 Processed 10/11/2023 7359711629 ESHWARAMMA S KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24150920230516227 15/09/2023 RAMESH N 1510005021WL020620 RAMESH N 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7359711640 MR RAMESHA N STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150920230516680 15/09/2023 GANGAMMA 1510005021WL020637 GANGAMMA 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7359711627 GANGAMMA GENERAL POST OFFICE(607245)
35 HOSDURGA KN-10-005-021-005/764
(MADADKERE) 		1510005021NRG24150920230516660 15/09/2023 PUTTASWAMY 1510005021WL020636 PUTTASWAMY 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7359711630 MR E PUTTASWAMY STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-021-005/802
(MADADKERE) 		1510005021NRG24150920230516700 15/09/2023 CHITTAPPA 1510005021WL020637 CHITTAPPA 00415 SBIN0011266 1896 1896 Processed 11/11/2023 7359711626 MR CHITTAPPA CHITTAPPA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
37 HOSDURGA KN-10-005-021-001/383
(MADADKERE) 		1510005021NRG24150920230516375 15/09/2023 NAGAVENI N 1510005021WL020626 NAGAVENI N 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359711633 MRS N NAGAVENI STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-021-005/527
(MADADKERE) 		1510005021NRG24150920230516621 15/09/2023 VENKATESHA E 1510005021WL020635 VENKATESHA E 00415 SBIN0040306 1580 1580 Processed 11/11/2023 7359711623 MR E VENKATESH STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-021-005/659
(MADADKERE) 		1510005021NRG24150920230516674 15/09/2023 PATHANNA 1510005021WL020637 PATHANNA 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359711625 PATHANNA GENERAL POST OFFICE(607245)
40 HOSDURGA KN-10-005-021-005/666
(MADADKERE) 		1510005021NRG24150920230516678 15/09/2023 MURTHAPPA 1510005021WL020637 MURTHAPPA 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359711624 MR MURTHAPPA MURTHAPPA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24150920230516692 15/09/2023 RAVI G 1510005021WL020637 RAVI G 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359711631 MR RAVIKUMAR R STATE BANK OF INDIA(508548)
SubTotal 9164 9164
42 HOSDURGA KN-10-005-021-004/448
(MADADKERE) 		1510005021NRG24150920230516223 15/09/2023 LAKSHMIDEVI 1510005021WL020620 LAKSHMIDEVI 00522 CNRB000PGB1 1896 1896 Processed 11/11/2023 7359711537 G GANGAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
43 HOSDURGA KN-10-005-021-003/150
(MADADKERE) 		1510005021NRG24150920230516714 15/09/2023 SAKKU BAI 1510005021WL020638 SAKKU BAI 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359711530 SAKUBAI CANARA BANK(508532)
44 HOSDURGA KN-10-005-021-004/212
(MADADKERE) 		1510005021NRG24150920230516210 15/09/2023 SOWBHAGYA 1510005021WL020620 SOWBHAGYA 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359711688 SOWBHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSDURGA KN-10-005-021-004/502
(MADADKERE) 		1510005021NRG24150920230516235 15/09/2023 GEETAHMMA 1510005021WL020620 GEETAHMMA 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359711689 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-021-005/451
(MADADKERE) 		1510005021NRG24150920230516665 15/09/2023 RADHAMMA 1510005021WL020637 RADHAMMA 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359711686 RADHA P WO GANGADHARA G RO MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-021-005/659
(MADADKERE) 		1510005021NRG24150920230516673 15/09/2023 CHIKKAMMA 1510005021WL020637 CHIKKAMMA 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359711531 MRS CHIKKAMMA CHIKKAMMA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-021-005/663
(MADADKERE) 		1510005021NRG24150920230516675 15/09/2023 SHARADAMMA 1510005021WL020637 SHARADAMMA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7359711687 SHARADAMMA KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
49 HOSDURGA KN-10-005-021-001/131
(MADADKERE) 		1510005021NRG24150920230516355 15/09/2023 CHANDRAMMA 1510005021WL020626 CHANDRAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711672 CHANDRAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-021-001/131
(MADADKERE) 		1510005021NRG24150920230516356 15/09/2023 CHANDRAPPA H 1510005021WL020626 CHANDRAPPA H 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711597 CHANDRAPPA KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-021-001/251
(MADADKERE) 		1510005021NRG24150920230516357 15/09/2023 BASAVARAJAPPA 1510005021WL020626 BASAVARAJAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711567 N BASAVARAJA CANARA BANK(508532)
52 HOSDURGA KN-10-005-021-001/253
(MADADKERE) 		1510005021NRG24150920230516358 15/09/2023 MURTHAPPA 1510005021WL020626 MURTHAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711539 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-021-001/253
(MADADKERE) 		1510005021NRG24150920230516359 15/09/2023 NAGAMMA 1510005021WL020626 NAGAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711569 NAGAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-021-001/258
(MADADKERE) 		1510005021NRG24150920230516361 15/09/2023 ANNAPPA 1510005021WL020626 ANNAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711679 ANNAPPAHC PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-021-001/258
(MADADKERE) 		1510005021NRG24150920230516360 15/09/2023 PANKAJA 1510005021WL020626 PANKAJA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711665 PANKAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-021-001/367
(MADADKERE) 		1510005021NRG24150920230516362 15/09/2023 NEELAMMA 1510005021WL020626 NEELAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711562 NEELAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-021-001/367
(MADADKERE) 		1510005021NRG24150920230516364 15/09/2023 VINAYA T 1510005021WL020626 VINAYA T 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711614 MR VINAY T SO THIPPESWAMY STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-021-001/368
(MADADKERE) 		1510005021NRG24150920230516365 15/09/2023 KAMALAMMA 1510005021WL020626 KAMALAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711602 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-021-001/368
(MADADKERE) 		1510005021NRG24150920230516366 15/09/2023 THIPPESWAMY 1510005021WL020626 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711535 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-021-001/370
(MADADKERE) 		1510005021NRG24150920230516368 15/09/2023 GEETHA B R 1510005021WL020626 GEETHA B R 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711645 GEETHA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-021-001/371
(MADADKERE) 		1510005021NRG24150920230516370 15/09/2023 JYOTHAMMA 1510005021WL020626 JYOTHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711568 JYOTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-021-001/371
(MADADKERE) 		1510005021NRG24150920230516369 15/09/2023 T BASAVARAJ 1510005021WL020626 T BASAVARAJ 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711549 MR BASAVARAJAPPA THIPPESWAMY STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24150920230516372 15/09/2023 DRAKSHAYANAMMA 1510005021WL020626 DRAKSHAYANAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711565 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-021-001/374
(MADADKERE) 		1510005021NRG24150920230516371 15/09/2023 SHIVAPPA S 1510005021WL020626 SHIVAPPA S 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711678 SHIVAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-021-001/377
(MADADKERE) 		1510005021NRG24150920230516374 15/09/2023 MANGALAGOWRI 1510005021WL020626 MANGALAGOWRI 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711560 MANGALAGOWRI A R WO SRIDHARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-021-001/377
(MADADKERE) 		1510005021NRG24150920230516373 15/09/2023 SIDDAPPA 1510005021WL020626 SIDDAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711656 SIDDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-021-001/386
(MADADKERE) 		1510005021NRG24150920230516377 15/09/2023 MANJUNATHA B 1510005021WL020626 MANJUNATHA B 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711599 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-021-001/386
(MADADKERE) 		1510005021NRG24150920230516376 15/09/2023 V AMRUTHA 1510005021WL020626 V AMRUTHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711611 V AMRUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-021-001/394
(MADADKERE) 		1510005021NRG24150920230516380 15/09/2023 MANJAPPA 1510005021WL020626 MANJAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711548 MANJAPPA KENKERE CANARA BANK(508532)
70 HOSDURGA KN-10-005-021-001/394
(MADADKERE) 		1510005021NRG24150920230516379 15/09/2023 MEENAKSHAMMA 1510005021WL020626 MEENAKSHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711536 MRS MEENAKSHAMMA MEENAKSHAMMA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-021-001/518
(MADADKERE) 		1510005021NRG24150920230516384 15/09/2023 MANJUNATHA M 1510005021WL020626 MANJUNATHA M 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711558 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-021-001/520
(MADADKERE) 		1510005021NRG24150920230516385 15/09/2023 ANNAPURNAMMA 1510005021WL020626 ANNAPURNAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711570 ANNAPURNAMMA WO MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-021-001/520
(MADADKERE) 		1510005021NRG24150920230516386 15/09/2023 MANJAPPA 1510005021WL020626 MANJAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711538 MANJAPPA SO BEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-021-001/520
(MADADKERE) 		1510005021NRG24150920230516387 15/09/2023 PRATHIBHA 1510005021WL020626 PRATHIBHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711606 PRATHIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-021-001/520
(MADADKERE) 		1510005021NRG24150920230516388 15/09/2023 RAGHAVENDRA 1510005021WL020626 RAGHAVENDRA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711582 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24150920230516389 15/09/2023 ANJAMMA 1510005021WL020626 ANJAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711594 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-021-001/527
(MADADKERE) 		1510005021NRG24150920230516390 15/09/2023 BHOOTHESH 1510005021WL020626 BHOOTHESH 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711613 BHOOTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-021-002/115
(MADADKERE) 		1510005021NRG24150920230516705 15/09/2023 CHANDRAMMA 1510005021WL020638 CHANDRAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711643 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-021-002/471
(MADADKERE) 		1510005021NRG24150920230516706 15/09/2023 RENUKAMMA 1510005021WL020638 RENUKAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711670 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-021-002/508
(MADADKERE) 		1510005021NRG24150920230516707 15/09/2023 K RAVIKUMARA 1510005021WL020638 K RAVIKUMARA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711617 K RAVIKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-021-002/508
(MADADKERE) 		1510005021NRG24150920230516201 15/09/2023 KUMAR T 1510005021WL020620 KUMAR T 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711648 KUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-021-002/509
(MADADKERE) 		1510005021NRG24150920230516708 15/09/2023 MALLESHAPPA H 1510005021WL020638 MALLESHAPPA H 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711652 H MALLESHAPPA CANARA BANK(508532)
83 HOSDURGA KN-10-005-021-002/516
(MADADKERE) 		1510005021NRG24150920230516709 15/09/2023 NAGAMMA 1510005021WL020638 NAGAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711660 MRS NAGAMMA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-021-002/516
(MADADKERE) 		1510005021NRG24150920230516710 15/09/2023 RENUKAMMA 1510005021WL020638 RENUKAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711607 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-021-002/524
(MADADKERE) 		1510005021NRG24150920230516712 15/09/2023 K THIMMAYYA 1510005021WL020638 K THIMMAYYA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711642 K THIMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-021-003/136
(MADADKERE) 		1510005021NRG24150920230516583 15/09/2023 JAYABAI 1510005021WL020633 JAYABAI 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711666 JAYABAI WO PEEKYANAIK RO RANGAVANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-021-003/136
(MADADKERE) 		1510005021NRG24150920230516582 15/09/2023 LALITHABAI 1510005021WL020633 LALITHABAI 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711647 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-021-003/145
(MADADKERE) 		1510005021NRG24150920230516588 15/09/2023 PADMA BAI 1510005021WL020633 PADMA BAI 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711653 PADMA BAI WO PAPANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-021-003/145
(MADADKERE) 		1510005021NRG24150920230516589 15/09/2023 PAPANAIK 1510005021WL020633 PAPANAIK 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711654 PAPANAIK SO LAKSHMANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-021-003/157
(MADADKERE) 		1510005021NRG24150920230516590 15/09/2023 MOTIBAI 1510005021WL020633 MOTIBAI 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711681 MOTI BHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-021-003/157
(MADADKERE) 		1510005021NRG24150920230516591 15/09/2023 SHANKARA NAIKA 1510005021WL020633 SHANKARA NAIKA 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711683 K SHANKRA NAIK NAIK CANARA BANK(508532)
92 HOSDURGA KN-10-005-021-003/39
(MADADKERE) 		1510005021NRG24150920230516594 15/09/2023 CHANDRA NAIK 1510005021WL020633 CHANDRA NAIK 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711612 CHANDRANAIK UNION BANK OF INDIA(508500)
93 HOSDURGA KN-10-005-021-003/39
(MADADKERE) 		1510005021NRG24150920230516592 15/09/2023 LAKSHMI BAI 1510005021WL020633 LAKSHMI BAI 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711668 LAKSHMIBAI WO RANGASWAMY RO R L HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-021-003/39
(MADADKERE) 		1510005021NRG24150920230516593 15/09/2023 RANGASWAMY NAIK 1510005021WL020633 RANGASWAMY NAIK 00652 PKGB0010723 1264 1264 Processed 11/11/2023 7359711546 RANGASWAMYNAIK CANARA BANK(508532)
95 HOSDURGA KN-10-005-021-004/122
(MADADKERE) 		1510005021NRG24150920230516203 15/09/2023 GOWRAMMA 1510005021WL020620 GOWRAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711674 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-021-004/122
(MADADKERE) 		1510005021NRG24150920230516202 15/09/2023 REVAPPA K. 1510005021WL020620 REVAPPA K. 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711685 K REVANNA CANARA BANK(508532)
97 HOSDURGA KN-10-005-021-004/152
(MADADKERE) 		1510005021NRG24150920230516205 15/09/2023 RUDRAMMA 1510005021WL020620 RUDRAMMA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711552 RUDRAMMA KARNATAKA BANK LTD(607270)
98 HOSDURGA KN-10-005-021-004/196
(MADADKERE) 		1510005021NRG24150920230516207 15/09/2023 DASAPPA 1510005021WL020620 DASAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711547 DASAPPA SO RANGAPPA RO RANGAVANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-021-004/196
(MADADKERE) 		1510005021NRG24150920230516206 15/09/2023 VANAJAKSHAMMA 1510005021WL020620 VANAJAKSHAMMA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711554 VANAJAKSHAMMA H KARNATAKA BANK LTD(607270)
100 HOSDURGA KN-10-005-021-004/212
(MADADKERE) 		1510005021NRG24150920230516211 15/09/2023 GURUSHANTAPPA 1510005021WL020620 GURUSHANTAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711676 GURUSHANTHAPPA CANARA BANK(508532)
101 HOSDURGA KN-10-005-021-004/225
(MADADKERE) 		1510005021NRG24150920230516214 15/09/2023 JAYAMMA 1510005021WL020620 JAYAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711659 JAYAMMA CANARA BANK(508532)
102 HOSDURGA KN-10-005-021-004/237
(MADADKERE) 		1510005021NRG24150920230516217 15/09/2023 DYAMAKKA M 1510005021WL020620 DYAMAKKA M 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711641 DYAMAKKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-021-004/237
(MADADKERE) 		1510005021NRG24150920230516218 15/09/2023 SHIVANNA 1510005021WL020620 SHIVANNA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711682 SHIVANNARM SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-021-004/246
(MADADKERE) 		1510005021NRG24150920230516222 15/09/2023 DYAMAKKA 1510005021WL020620 DYAMAKKA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711675 DYAMAKKA KARNATAKA BANK LTD(607270)
105 HOSDURGA KN-10-005-021-004/450
(MADADKERE) 		1510005021NRG24150920230516224 15/09/2023 ANUSUYA 1510005021WL020620 ANUSUYA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711661 ANUSUYA WO MAHESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-021-004/451
(MADADKERE) 		1510005021NRG24150920230516225 15/09/2023 THIPPAMMA 1510005021WL020620 THIPPAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711662 THIPPAMMA WO PANDURANGAPPA TRO RANGAV PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24150920230516226 15/09/2023 DRAXAYENI 1510005021WL020620 DRAXAYENI 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711550 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-021-004/453
(MADADKERE) 		1510005021NRG24150920230516228 15/09/2023 NAGAPPA 1510005021WL020620 NAGAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711574 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-021-004/455
(MADADKERE) 		1510005021NRG24150920230516230 15/09/2023 SHIVARUDRAPPA 1510005021WL020620 SHIVARUDRAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711664 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-021-004/457
(MADADKERE) 		1510005021NRG24150920230516231 15/09/2023 BHARTHAMMA 1510005021WL020620 BHARTHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711553 BHARATHAMMA CANARA BANK(508532)
111 HOSDURGA KN-10-005-021-004/496
(MADADKERE) 		1510005021NRG24150920230516233 15/09/2023 ANUSUYA R 1510005021WL020620 ANUSUYA R 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711551 ANUSUYAMMA KARNATAKA BANK LTD(607270)
112 HOSDURGA KN-10-005-021-004/496
(MADADKERE) 		1510005021NRG24150920230516234 15/09/2023 CHANDRAPPA R 1510005021WL020620 CHANDRAPPA R 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711534 CHANDRAPPA R P KARNATAKA BANK LTD(607270)
113 HOSDURGA KN-10-005-021-005/312
(MADADKERE) 		1510005021NRG24150920230516626 15/09/2023 JAYANNA K. 1510005021WL020636 JAYANNA K. 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711533 JAYANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-021-005/312
(MADADKERE) 		1510005021NRG24150920230516627 15/09/2023 SUVARNAMMA 1510005021WL020636 SUVARNAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711543 SUVARNAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSDURGA KN-10-005-021-005/451
(MADADKERE) 		1510005021NRG24150920230516666 15/09/2023 GANGADHAR G 1510005021WL020637 GANGADHAR G 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711673 GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-021-005/478
(MADADKERE) 		1510005021NRG24150920230516629 15/09/2023 CHANDRAPPA B 1510005021WL020636 CHANDRAPPA B 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711684 CHANDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-021-005/478
(MADADKERE) 		1510005021NRG24150920230516628 15/09/2023 PREMAKKA 1510005021WL020636 PREMAKKA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711542 PREMA R WO CHANDRAPPA RO MADADAKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-021-005/485
(MADADKERE) 		1510005021NRG24150920230516631 15/09/2023 G MAHABOOB BASHA 1510005021WL020636 G MAHABOOB BASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711658 G MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
119 HOSDURGA KN-10-005-021-005/485
(MADADKERE) 		1510005021NRG24150920230516630 15/09/2023 SALMABANU 1510005021WL020636 SALMABANU 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711663 SALMA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
120 HOSDURGA KN-10-005-021-005/486
(MADADKERE) 		1510005021NRG24150920230516634 15/09/2023 AJAGAR ALI 1510005021WL020636 AJAGAR ALI 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711557 AZGAR ALI S UNION BANK OF INDIA(508500)
121 HOSDURGA KN-10-005-021-005/486
(MADADKERE) 		1510005021NRG24150920230516632 15/09/2023 MAHARUNBEE 1510005021WL020636 MAHARUNBEE 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711680 MAHARUNBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-021-005/486
(MADADKERE) 		1510005021NRG24150920230516633 15/09/2023 ZAKEER HUSAIN S 1510005021WL020636 ZAKEER HUSAIN S 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711605 ZAKEER HUSEN S BANK OF INDIA(508505)
123 HOSDURGA KN-10-005-021-005/497
(MADADKERE) 		1510005021NRG24150920230516638 15/09/2023 JAFER 1510005021WL020636 JAFER 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711566 JAFER PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-021-005/497
(MADADKERE) 		1510005021NRG24150920230516637 15/09/2023 REHANA 1510005021WL020636 REHANA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711555 REHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-021-005/500
(MADADKERE) 		1510005021NRG24150920230516639 15/09/2023 BASHA SAB 1510005021WL020636 BASHA SAB 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711559 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-021-005/515
(MADADKERE) 		1510005021NRG24150920230516668 15/09/2023 BALARAJA 1510005021WL020637 BALARAJA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711669 BALARAJA BIN HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-021-005/515
(MADADKERE) 		1510005021NRG24150920230516667 15/09/2023 MEENAKSHAMMA 1510005021WL020637 MEENAKSHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711591 MEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-021-005/550
(MADADKERE) 		1510005021NRG24150920230516640 15/09/2023 DHILSHAD 1510005021WL020636 DHILSHAD 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711541 DHILSHAD WO DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-021-005/550
(MADADKERE) 		1510005021NRG24150920230516641 15/09/2023 HUSEN SAB D 1510005021WL020636 HUSEN SAB D 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711572 HUSEN SAB D PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-021-005/551
(MADADKERE) 		1510005021NRG24150920230516670 15/09/2023 KOTAPPA N 1510005021WL020637 KOTAPPA N 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711651 KOTAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-021-005/551
(MADADKERE) 		1510005021NRG24150920230516669 15/09/2023 SUDHA P 1510005021WL020637 SUDHA P 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711657 SUDHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-021-005/557
(MADADKERE) 		1510005021NRG24150920230516563 15/09/2023 MAMATHA 1510005021WL020631 MAMATHA 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711544 MAMATHA N CANARA BANK(508532)
133 HOSDURGA KN-10-005-021-005/557
(MADADKERE) 		1510005021NRG24150920230516564 15/09/2023 NIJALINGAPPA 1510005021WL020631 NIJALINGAPPA 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711608 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-021-005/607
(MADADKERE) 		1510005021NRG24150920230516645 15/09/2023 CHANDRASHEKAR K 1510005021WL020636 CHANDRASHEKAR K 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711616 CHANDRASHEKAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-021-005/607
(MADADKERE) 		1510005021NRG24150920230516646 15/09/2023 HALESH K 1510005021WL020636 HALESH K 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711601 HALESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-021-005/607
(MADADKERE) 		1510005021NRG24150920230516642 15/09/2023 JAYAMMA 1510005021WL020636 JAYAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711561 JAYAMMA GENERAL POST OFFICE(607245)
137 HOSDURGA KN-10-005-021-005/607
(MADADKERE) 		1510005021NRG24150920230516644 15/09/2023 NIRMALA K 1510005021WL020636 NIRMALA K 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711610 NIRMALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-021-005/607
(MADADKERE) 		1510005021NRG24150920230516643 15/09/2023 RAJAPPA 1510005021WL020636 RAJAPPA 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711575 G RAJAPPA GENERAL POST OFFICE(607245)
139 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150920230516650 15/09/2023 J MAIDIN BASHA 1510005021WL020636 J MAIDIN BASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711603 J MAIDIN BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150920230516649 15/09/2023 MUNIR BASHA 1510005021WL020636 MUNIR BASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711595 MUNIR AHAMAD J PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-021-005/613
(MADADKERE) 		1510005021NRG24150920230516647 15/09/2023 NOORJAAN 1510005021WL020636 NOORJAAN 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711532 NOORJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-021-005/620
(MADADKERE) 		1510005021NRG24150920230516651 15/09/2023 KAVITHA H 1510005021WL020636 KAVITHA H 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711655 KAVITHA H WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-021-005/620
(MADADKERE) 		1510005021NRG24150920230516652 15/09/2023 NAGARAJAPPA 1510005021WL020636 NAGARAJAPPA 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711545 R NAGARAJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
144 HOSDURGA KN-10-005-021-005/649
(MADADKERE) 		1510005021NRG24150920230516672 15/09/2023 GUDUSAB H 1510005021WL020637 GUDUSAB H 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711581 GUDUSAB H PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-021-005/649
(MADADKERE) 		1510005021NRG24150920230516671 15/09/2023 RIHANA 1510005021WL020637 RIHANA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711573 RIHANA AIRTEL PAYMENTS BANK LIMITED(990288)
146 HOSDURGA KN-10-005-021-005/650
(MADADKERE) 		1510005021NRG24150920230516654 15/09/2023 PARAMESHWARAPPA 1510005021WL020636 PARAMESHWARAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711667 PARAMESHWARAPPA E SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-021-005/650
(MADADKERE) 		1510005021NRG24150920230516653 15/09/2023 THIMMAKKA 1510005021WL020636 THIMMAKKA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711671 THIMMAKKA AIRTEL PAYMENTS BANK LIMITED(990288)
148 HOSDURGA KN-10-005-021-005/655
(MADADKERE) 		1510005021NRG24150920230516656 15/09/2023 TYAGARAJU L 1510005021WL020636 TYAGARAJU L 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7359711564 TYAGARAJA L ICICI BANK LTD(508534)
149 HOSDURGA KN-10-005-021-005/655
(MADADKERE) 		1510005021NRG24150920230516655 15/09/2023 VIMALAKSHI R 1510005021WL020636 VIMALAKSHI R 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711556 VIMALAKSHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-021-005/666
(MADADKERE) 		1510005021NRG24150920230516677 15/09/2023 SHIVAMMA 1510005021WL020637 SHIVAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711649 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150920230516682 15/09/2023 DEVARAJA E 1510005021WL020637 DEVARAJA E 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711618 DEVARAJA E PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150920230516679 15/09/2023 PATHAMMA 1510005021WL020637 PATHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711563 PATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 HOSDURGA KN-10-005-021-005/676
(MADADKERE) 		1510005021NRG24150920230516681 15/09/2023 THANUJA 1510005021WL020637 THANUJA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711598 THANJU PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-021-005/696
(MADADKERE) 		1510005021NRG24150920230516624 15/09/2023 AKSHITHA M A 1510005021WL020635 AKSHITHA M A 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711609 AKSHITHA M A PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-021-005/696
(MADADKERE) 		1510005021NRG24150920230516622 15/09/2023 LAKSHMAMMA 1510005021WL020635 LAKSHMAMMA 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711677 MRS LAKSHMAKKA LAKSHMAKKA STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-021-005/696
(MADADKERE) 		1510005021NRG24150920230516623 15/09/2023 MANJUNATHA M Y 1510005021WL020635 MANJUNATHA M Y 00652 PKGB0010723 1580 1580 Processed 11/11/2023 7359711615 MANJUNATHA M Y PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-021-005/697
(MADADKERE) 		1510005021NRG24150920230516683 15/09/2023 AMBIKA G E 1510005021WL020637 AMBIKA G E 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711571 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
158 HOSDURGA KN-10-005-021-005/704
(MADADKERE) 		1510005021NRG24150920230516685 15/09/2023 KUMARAPPA 1510005021WL020637 KUMARAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711650 KUMARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
159 HOSDURGA KN-10-005-021-005/704
(MADADKERE) 		1510005021NRG24150920230516684 15/09/2023 VIMALAKSHAMMA 1510005021WL020637 VIMALAKSHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711576 VIMALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-021-005/711
(MADADKERE) 		1510005021NRG24150920230516688 15/09/2023 ERAPPA 1510005021WL020637 ERAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711584 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-021-005/711
(MADADKERE) 		1510005021NRG24150920230516687 15/09/2023 SHANTHAMMA 1510005021WL020637 SHANTHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711646 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-021-005/714
(MADADKERE) 		1510005021NRG24150920230516690 15/09/2023 SHIVANNA 1510005021WL020637 SHIVANNA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711586 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-021-005/714
(MADADKERE) 		1510005021NRG24150920230516689 15/09/2023 SHYLA R 1510005021WL020637 SHYLA R 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711587 SHYLA R PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-021-005/740
(MADADKERE) 		1510005021NRG24150920230516691 15/09/2023 ASHA 1510005021WL020637 ASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711580 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-021-005/752
(MADADKERE) 		1510005021NRG24150920230516693 15/09/2023 LAKSHMIDEVI 1510005021WL020637 LAKSHMIDEVI 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711644 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
166 HOSDURGA KN-10-005-021-005/760
(MADADKERE) 		1510005021NRG24150920230516695 15/09/2023 SUJATHA 1510005021WL020637 SUJATHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711579 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-021-005/762
(MADADKERE) 		1510005021NRG24150920230516658 15/09/2023 ERANAGAPPA 1510005021WL020636 ERANAGAPPA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711590 ERANAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-021-005/762
(MADADKERE) 		1510005021NRG24150920230516657 15/09/2023 SAKAMMA 1510005021WL020636 SAKAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711578 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-021-005/764
(MADADKERE) 		1510005021NRG24150920230516659 15/09/2023 PREMA G C 1510005021WL020636 PREMA G C 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711589 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-021-005/773
(MADADKERE) 		1510005021NRG24150920230516697 15/09/2023 ANITHA 1510005021WL020637 ANITHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711592 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-021-005/773
(MADADKERE) 		1510005021NRG24150920230516698 15/09/2023 VIRUPAKSHAPPA N 1510005021WL020637 VIRUPAKSHAPPA N 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711540 VIRUPAKSHAPPA N SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-021-005/781
(MADADKERE) 		1510005021NRG24150920230516661 15/09/2023 AYISHA SIDDIKHA 1510005021WL020636 AYISHA SIDDIKHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711596 AYISHA SIDDIKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-021-005/781
(MADADKERE) 		1510005021NRG24150920230516662 15/09/2023 MAHABOOB BASHA 1510005021WL020636 MAHABOOB BASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711604 MAHABOOB BASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-021-005/802
(MADADKERE) 		1510005021NRG24150920230516699 15/09/2023 SUMA R 1510005021WL020637 SUMA R 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711583 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-021-005/809
(MADADKERE) 		1510005021NRG24150920230516701 15/09/2023 ASHA 1510005021WL020637 ASHA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711588 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-021-005/809
(MADADKERE) 		1510005021NRG24150920230516702 15/09/2023 KRISHNAMURTHY 1510005021WL020637 KRISHNAMURTHY 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711600 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-021-005/848
(MADADKERE) 		1510005021NRG24150920230516663 15/09/2023 BHARATHAMMA 1510005021WL020636 BHARATHAMMA 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711593 BHARATHMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
178 HOSDURGA KN-10-005-021-005/858
(MADADKERE) 		1510005021NRG24150920230516703 15/09/2023 LATHA N 1510005021WL020637 LATHA N 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711577 LATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-021-005/858
(MADADKERE) 		1510005021NRG24150920230516704 15/09/2023 YOGESH K 1510005021WL020637 YOGESH K 00652 PKGB0010723 1896 1896 Processed 11/11/2023 7359711585 YOGESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 240476 240476
Total 327692 327692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005021_150923APB_FTO_395695 Bank of Baroda BARB0VJHODU Hosadurga 1264
2 HOSDURGA KN1510005021_150923APB_FTO_395695 Canara Bank CNRB0000454 HOSADURGA 15168
3 HOSDURGA KN1510005021_150923APB_FTO_395695 Canara Bank CNRB0011008 HOSADURGA II 18328
4 HOSDURGA KN1510005021_150923APB_FTO_395695 KARNATAKA BANK KARB0000312 HOSDURGA 18644
5 HOSDURGA KN1510005021_150923APB_FTO_395695 State Bank of India SBIN0011266 HOSADURGA 11376
6 HOSDURGA KN1510005021_150923APB_FTO_395695 State Bank of India SBIN0040306 HOSADURGA 9164
7 HOSDURGA KN1510005021_150923APB_FTO_395695 Pragathi Gramin Bank CNRB000PGB1 Madadakere 1896
8 HOSDURGA KN1510005021_150923APB_FTO_395695 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 11376
9 HOSDURGA KN1510005021_150923APB_FTO_395695 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 240476

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