Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:15 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_180723APB_FTO_268510
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-006-039/125
() 		1505004006NRG24180720231563740 18/07/2023 NAVANAPATA 1505004006WL019795 NAVANAPATA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916674 MR NAVANAPATA NAVANAPATA STATE BANK OF INDIA(508548)
2 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24180720231563752 18/07/2023 AKKAMAHADEVI 1505004006WL019795 AKKAMAHADEVI 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916638 MRS AKKA MAHADEVI STATE BANK OF INDIA(508548)
3 HOSPET KN-05-004-006-039/190
() 		1505004006NRG24180720231563528 18/07/2023 ERANNA 1505004006WL019793 ERANNA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916637 VEERANNA CANARA BANK(508532)
4 HOSPET KN-05-004-006-039/190
() 		1505004006NRG24180720231563529 18/07/2023 YERRAMMA 1505004006WL019793 YERRAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916661 N YARREMMA GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-006-039/24
() 		1505004006NRG24180720231563778 18/07/2023 Madivalara Shayamappa 1505004006WL019795 Madivalara Shayamappa 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916654 MADEVALARA SHYAMAPPA CANARA BANK(508532)
6 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24180720231563805 18/07/2023 DADAVALI 1505004006WL019795 DADAVALI 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916655 DADA VALI CANARA BANK(508532)
7 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24180720231563813 18/07/2023 ANASUYA 1505004006WL019795 ANASUYA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916653 ANUSUY CANARA BANK(508532)
8 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24180720231563824 18/07/2023 DAVID 1505004006WL019795 DAVID 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916645 DAVIDA CANARA BANK(508532)
9 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24180720231563822 18/07/2023 HULUGAPPA 1505004006WL019795 HULUGAPPA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916642 A HULUGAPPA CANARA BANK(508532)
10 HOSPET KN-05-004-006-039/353
() 		1505004006NRG24180720231563553 18/07/2023 GEETHAMMA 1505004006WL019793 GEETHAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916676 C Geethamma FINCARE SMALL FINANCE BANK LTD(608304)
11 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24180720231563554 18/07/2023 Chaluvadi mallappa 1505004006WL019793 Chaluvadi mallappa 00078 CNRB0010611 246 246 Processed 25/08/2023 4834916644 SANNA MALLAPPA CANARA BANK(508532)
12 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24180720231563555 18/07/2023 CHANNABASAPPA SANNA THEPESHA 1505004006WL019793 CHANNABASAPPA SANNA THEPESHA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916675 C SANNA THIPPESHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-006-039/388
() 		1505004006NRG24180720231563561 18/07/2023 K JYOTHI 1505004006WL019793 K JYOTHI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916670 KANAKAGIRI JOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24180720231563563 18/07/2023 HULIGEMMA C 1505004006WL019793 HULIGEMMA C 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916648 HULIGEMMA C CANARA BANK(508532)
15 HOSPET KN-05-004-006-039/393
() 		1505004006NRG24180720231563562 18/07/2023 RAVI 1505004006WL019793 RAVI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916646 C RAVI KUMAR CANARA BANK(508532)
16 HOSPET KN-05-004-006-039/394
() 		1505004006NRG24180720231563565 18/07/2023 HULIGEMMA 1505004006WL019793 HULIGEMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916671 HULIGEMMA CANARA BANK(508532)
17 HOSPET KN-05-004-006-039/400
() 		1505004006NRG24180720231563567 18/07/2023 LAKSHMAMMA 1505004006WL019793 LAKSHMAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916641 N LAXMAMMA GENERAL POST OFFICE(607245)
18 HOSPET KN-05-004-006-039/400
() 		1505004006NRG24180720231563569 18/07/2023 lingamma 1505004006WL019793 lingamma 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916681 LINGAMMA CANARA BANK(508532)
19 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24180720231563849 18/07/2023 CHALUVADI BABU 1505004006WL019795 CHALUVADI BABU 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916656 CHALUVADI BABU CANARA BANK(508532)
20 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24180720231563860 18/07/2023 N Lakshmi 1505004006WL019795 N Lakshmi 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4834916680 NLakshmi FINCARE SMALL FINANCE BANK LTD(608304)
21 HOSPET KN-05-004-006-039/444-A
() 		1505004006NRG24180720231563578 18/07/2023 SHIVAMMA 1505004006WL019793 SHIVAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916643 V SHIVAMMA GENERAL POST OFFICE(607245)
22 HOSPET KN-05-004-006-039/662
() 		1505004006NRG24180720231563619 18/07/2023 HEMAVATHI 1505004006WL019793 HEMAVATHI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916651 HEMAVATHI CANARA BANK(508532)
23 HOSPET KN-05-004-006-039/664
() 		1505004006NRG24180720231563620 18/07/2023 CALUVADI MALLAYA 1505004006WL019793 CALUVADI MALLAYA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916647 CHALUVADI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSPET KN-05-004-006-039/666
() 		1505004006NRG24180720231563622 18/07/2023 N Hanumantha 1505004006WL019793 N Hanumantha 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916677 N HANUMANTHA CANARA BANK(508532)
25 HOSPET KN-05-004-006-039/702
() 		1505004006NRG24180720231563628 18/07/2023 B Ambika 1505004006WL019793 B Ambika 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916678 B AMBIKA BANK OF INDIA(508505)
26 HOSPET KN-05-004-006-039/783
() 		1505004006NRG24180720231563652 18/07/2023 Jademma 1505004006WL019793 Jademma 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916682 JADEMMA CANARA BANK(508532)
27 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24180720231563663 18/07/2023 GURUPADAMMA 1505004006WL019793 GURUPADAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916639 GURUPADAMMA CANARA BANK(508532)
28 HOSPET KN-05-004-006-039/910
() 		1505004006NRG24180720231563688 18/07/2023 Sudhakara 1505004006WL019793 Sudhakara 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916679 SUDAKARA CANARA BANK(508532)
29 HOSPET KN-05-004-006-039/914
() 		1505004006NRG24180720231563691 18/07/2023 b radha 1505004006WL019793 b radha 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916649 B RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 HOSPET KN-05-004-006-039/914
() 		1505004006NRG24180720231563692 18/07/2023 b trimurthy 1505004006WL019793 b trimurthy 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916640 B THRIMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 HOSPET KN-05-004-006-039/915
() 		1505004006NRG24180720231563693 18/07/2023 b suresha 1505004006WL019793 b suresha 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916650 B SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 HOSPET KN-05-004-006-039/990
() 		1505004006NRG24180720231563705 18/07/2023 c basavaraja 1505004006WL019793 c basavaraja 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4834916652 C BASAVARAJA CANARA BANK(508532)
SubTotal 53691 53691
33 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24180720231563537 18/07/2023 K Kaveri 1505004006WL019793 K Kaveri 00225 KARB0000445 1722 1722 Processed 25/08/2023 4834916730 K KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSPET KN-05-004-006-039/286
() 		1505004006NRG24180720231563536 18/07/2023 Sharana Basava 1505004006WL019793 Sharana Basava 00225 KARB0000445 1722 1722 Processed 25/08/2023 4834916741 MR SHARANA BASAPPA K STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24180720231563811 18/07/2023 OBALESHA 1505004006WL019795 OBALESHA 00225 KARB0000445 1729 1729 Processed 25/08/2023 4834916688 OBALESHA KARNATAKA BANK LTD(607270)
36 HOSPET KN-05-004-006-039/355
() 		1505004006NRG24180720231563835 18/07/2023 C Raja 1505004006WL019795 C Raja 00225 KARB0000445 1729 1729 Processed 25/08/2023 4834916722 C RAJA KARNATAKA BANK LTD(607270)
37 HOSPET KN-05-004-006-039/580
() 		1505004006NRG24180720231563609 18/07/2023 C KUMARA 1505004006WL019793 C KUMARA 00225 KARB0000445 1722 1722 Processed 25/08/2023 4834916707 C KUMARA KARNATAKA BANK LTD(607270)
38 HOSPET KN-05-004-006-039/664
() 		1505004006NRG24180720231563621 18/07/2023 C SHARADA 1505004006WL019793 C SHARADA 00225 KARB0000445 1722 1722 Processed 25/08/2023 4834916720 C SHARADA KARNATAKA BANK LTD(607270)
39 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24180720231563684 18/07/2023 RAMANJINI 1505004006WL019793 RAMANJINI 00225 KARB0000445 1722 1722 Processed 25/08/2023 4834916729 RAMANJINI KARNATAKA BANK LTD(607270)
SubTotal 12068 12068
40 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24180720231563749 18/07/2023 DANIEL 1505004006WL019795 DANIEL 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916705 MR DANIEL SO SADGUNAPPA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24180720231563750 18/07/2023 Raju H 1505004006WL019795 Raju H 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916726 RAJU H BANK OF BARODA(606985)
42 HOSPET KN-05-004-006-039/189
() 		1505004006NRG24180720231563527 18/07/2023 ERANNA 1505004006WL019793 ERANNA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916689 MR VEERA NNA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-006-039/211
() 		1505004006NRG24180720231563764 18/07/2023 BASAVARAJA 1505004006WL019795 BASAVARAJA 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916736 MR H BASAVARAJA STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24180720231563798 18/07/2023 BASAMMA 1505004006WL019795 BASAMMA 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916713 MRS BASA MMA STATE BANK OF INDIA(508548)
45 HOSPET KN-05-004-006-039/304
() 		1505004006NRG24180720231563544 18/07/2023 CHANNAVEERANAGOUDA 1505004006WL019793 CHANNAVEERANAGOUDA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916706 MR K CHANNAVEERANA GOUDA STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24180720231563812 18/07/2023 THIPPAYYA 1505004006WL019795 THIPPAYYA 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916691 MR THIPP AIAH STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-006-039/420-A
() 		1505004006NRG24180720231563857 18/07/2023 Varalakshmi 1505004006WL019795 Varalakshmi 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4834916738 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24180720231563606 18/07/2023 KANAKAGIRI CHANNAMMA 1505004006WL019793 KANAKAGIRI CHANNAMMA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916712 K CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-006-039/580
() 		1505004006NRG24180720231563608 18/07/2023 C SUVARNA 1505004006WL019793 C SUVARNA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916711 MRS C SUVARNA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-006-039/602
() 		1505004006NRG24180720231563612 18/07/2023 LAKSHAMMA 1505004006WL019793 LAKSHAMMA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916700 MRS LAKSHMA MMA STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-006-039/602
() 		1505004006NRG24180720231563613 18/07/2023 PEDDAYARRISWAMY 1505004006WL019793 PEDDAYARRISWAMY 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916710 MR PEDDAYARRI SWAMY STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-006-039/679
() 		1505004006NRG24180720231563625 18/07/2023 PRABHAKARA 1505004006WL019793 PRABHAKARA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916719 MR PRABHAKARA N STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-006-039/706
() 		1505004006NRG24180720231563630 18/07/2023 C HULUGAPPA 1505004006WL019793 C HULUGAPPA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916721 MR C HULUGAPPA STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-006-039/71
() 		1505004006NRG24180720231563631 18/07/2023 RAMAPPA 1505004006WL019793 RAMAPPA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916704 MR RAMA PPA STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-006-039/71
() 		1505004006NRG24180720231563632 18/07/2023 tayamma 1505004006WL019793 tayamma 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916690 THAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
56 HOSPET KN-05-004-006-039/783
() 		1505004006NRG24180720231563651 18/07/2023 Ambamma 1505004006WL019793 Ambamma 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916733 MRS AMBA MMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24180720231563686 18/07/2023 LINGAMMA 1505004006WL019793 LINGAMMA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916724 MRS LINGA MMA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-006-039/91
() 		1505004006NRG24180720231563685 18/07/2023 sudamma 1505004006WL019793 sudamma 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916698 MRS SU DHA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-006-039/910
() 		1505004006NRG24180720231563687 18/07/2023 Gangamma 1505004006WL019793 Gangamma 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4834916725 MISS GANGA MMA STATE BANK OF INDIA(508548)
SubTotal 34482 34482
60 HOSPET KN-05-004-006-039/112
() 		1505004006NRG24180720231563737 18/07/2023 ANNANDA 1505004006WL019795 ANNANDA 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916739 MR ANNANDA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-006-039/128
() 		1505004006NRG24180720231563744 18/07/2023 SATHYAMMA 1505004006WL019795 SATHYAMMA 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916734 MRS GOWRAMMA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24180720231563747 18/07/2023 s ssathisha 1505004006WL019795 s ssathisha 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916737 MASTER C SATHISHA STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24180720231563755 18/07/2023 N Kaveri 1505004006WL019795 N Kaveri 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916715 MRS N KAVERI STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24180720231563756 18/07/2023 Sudeep 1505004006WL019795 Sudeep 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916731 MR SUDIPA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24180720231563806 18/07/2023 basha 1505004006WL019795 basha 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4834916728 MR BASHA BASHA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-006-039/373-A
() 		1505004006NRG24180720231563558 18/07/2023 SHARADA 1505004006WL019793 SHARADA 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4834916687 MRS M SHARADA STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-006-039/373-A
() 		1505004006NRG24180720231563557 18/07/2023 Srinivasul.M 1505004006WL019793 Srinivasul.M 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4834916686 MR M SRINIVASA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-006-039/552
() 		1505004006NRG24180720231563607 18/07/2023 C RAVICHANDRA 1505004006WL019793 C RAVICHANDRA 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4834916740 MR C RAVICHANDRA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-006-039/666
() 		1505004006NRG24180720231563623 18/07/2023 Lakshmi 1505004006WL019793 Lakshmi 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4834916723 MRS LAKSHMI STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-006-039/879
() 		1505004006NRG24180720231563676 18/07/2023 paravthi 1505004006WL019793 paravthi 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4834916727 MRS PARVATHI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 18984 18984
71 HOSPET KN-05-004-006-039/179
() 		1505004006NRG24180720231563754 18/07/2023 SIDDAPPA NAYAKARU 1505004006WL019795 SIDDAPPA NAYAKARU 00522 CNRB000PGB1 1729 1729 Processed 25/08/2023 4834916673 MR SUNIL K STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24180720231563862 18/07/2023 RUBAKAMMA 1505004006WL019795 RUBAKAMMA 00522 CNRB000PGB1 1729 1729 Processed 25/08/2023 4834916684 M YEHON KARNATAKA BANK LTD(607270)
SubTotal 3458 3458
73 HOSPET KN-05-004-006-039/112
() 		1505004006NRG24180720231563738 18/07/2023 Savitha 1505004006WL019795 Savitha 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916692 MRS SAVI THA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-006-039/125
() 		1505004006NRG24180720231563739 18/07/2023 LAKSHMI HARIJANA 1505004006WL019795 LAKSHMI HARIJANA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916667 MRS LAKS HMI STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-006-039/128
() 		1505004006NRG24180720231563743 18/07/2023 SATHYAMMA 1505004006WL019795 SATHYAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916694 MRS SATHY YAMMA STATE BANK OF INDIA(508548)
76 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24180720231563745 18/07/2023 MARIYAMMA 1505004006WL019795 MARIYAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916695 MRS MARIYA MMA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-006-039/150
() 		1505004006NRG24180720231563746 18/07/2023 MARIYAMMA 1505004006WL019795 MARIYAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916658 YALLAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-006-039/158
() 		1505004006NRG24180720231563748 18/07/2023 PADMA 1505004006WL019795 PADMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916665 MRS PAD MA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24180720231563751 18/07/2023 THIPPAYYASWAMY 1505004006WL019795 THIPPAYYASWAMY 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916669 THIPPESWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-006-039/189
() 		1505004006NRG24180720231563526 18/07/2023 NAYAKARA SUNKAMMA 1505004006WL019793 NAYAKARA SUNKAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916657 N SUNKAMMA GENERAL POST OFFICE(607245)
81 HOSPET KN-05-004-006-039/299
() 		1505004006NRG24180720231563797 18/07/2023 SRINIVASULU 1505004006WL019795 SRINIVASULU 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916672 SRINIVASA BEDARU GENERAL POST OFFICE(607245)
82 HOSPET KN-05-004-006-039/304
() 		1505004006NRG24180720231563543 18/07/2023 HAMPAMMA 1505004006WL019793 HAMPAMMA 00652 PKGB0010686 1722 1722 Rejected 25/08/2023 4834916666 Aadhaar Number not Mapped to Account Number
83 HOSPET KN-05-004-006-039/305
() 		1505004006NRG24180720231563804 18/07/2023 SALIMA 1505004006WL019795 SALIMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916683 MRS SALEEMA A STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-006-039/306
() 		1505004006NRG24180720231563545 18/07/2023 C RAMESH 1505004006WL019793 C RAMESH 00652 PKGB0010686 984 984 Processed 25/08/2023 4834916717 C RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-006-039/316
() 		1505004006NRG24180720231563810 18/07/2023 SAVITHRAMMA 1505004006WL019795 SAVITHRAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916660 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-006-039/332
() 		1505004006NRG24180720231563823 18/07/2023 HULUGAPPA 1505004006WL019795 HULUGAPPA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916659 ESHWARAMMA GENERAL POST OFFICE(607245)
87 HOSPET KN-05-004-006-039/351
() 		1505004006NRG24180720231563552 18/07/2023 HULIGEMMA 1505004006WL019793 HULIGEMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916735 HULIGAMMA C WO THIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-006-039/356
() 		1505004006NRG24180720231563556 18/07/2023 Dodda Thippayya 1505004006WL019793 Dodda Thippayya 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916718 DOODDA THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 HOSPET KN-05-004-006-039/400
() 		1505004006NRG24180720231563568 18/07/2023 lingappa 1505004006WL019793 lingappa 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916732 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSPET KN-05-004-006-039/403
() 		1505004006NRG24180720231563850 18/07/2023 C SHARUN 1505004006WL019795 C SHARUN 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916716 MRS C SHARUN STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-006-039/420-A
() 		1505004006NRG24180720231563855 18/07/2023 H RAMANJINI 1505004006WL019795 H RAMANJINI 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916708 H RAMANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-006-039/420-A
() 		1505004006NRG24180720231563854 18/07/2023 MANGAMMA 1505004006WL019795 MANGAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916685 MRS CHINNA MANGALAMMA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-006-039/420-A
() 		1505004006NRG24180720231563856 18/07/2023 NAGARJUNA 1505004006WL019795 NAGARJUNA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916709 NAGARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24180720231563859 18/07/2023 S MANJUNATHA 1505004006WL019795 S MANJUNATHA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916699 MR N MANJAPPA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-006-039/426-A
() 		1505004006NRG24180720231563858 18/07/2023 SUBHADRAMMA 1505004006WL019795 SUBHADRAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916662 MRS SUBHADRA MMA STATE BANK OF INDIA(508548)
96 HOSPET KN-05-004-006-039/442
() 		1505004006NRG24180720231563861 18/07/2023 RUKKAMMA 1505004006WL019795 RUKKAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916693 RUBHAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-006-039/446
() 		1505004006NRG24180720231563579 18/07/2023 ANATHALAKSHMI 1505004006WL019793 ANATHALAKSHMI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916701 ANANTHALAKSHMI WO KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-006-039/446
() 		1505004006NRG24180720231563580 18/07/2023 SHATYKRISHNA REDDY 1505004006WL019793 SHATYKRISHNA REDDY 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916664 S KRISHNA REDDY GENERAL POST OFFICE(607245)
99 HOSPET KN-05-004-006-039/448-A
() 		1505004006NRG24180720231563864 18/07/2023 DEVADAS 1505004006WL019795 DEVADAS 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916696 DEVADAS PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-006-039/448-A
() 		1505004006NRG24180720231563865 18/07/2023 ERAMMA 1505004006WL019795 ERAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916697 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-006-039/461
() 		1505004006NRG24180720231563868 18/07/2023 KURUGODU VEERESHAPPA 1505004006WL019795 KURUGODU VEERESHAPPA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4834916668 K.ANUSUYAMMA GENERAL POST OFFICE(607245)
102 HOSPET KN-05-004-006-039/546
() 		1505004006NRG24180720231563605 18/07/2023 KANAKAGIRI LALITHAMMA 1505004006WL019793 KANAKAGIRI LALITHAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916663 MRS LALITHAMMA KANAKAGIRI STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24180720231563610 18/07/2023 K VARALAKSHMI 1505004006WL019793 K VARALAKSHMI 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916702 VARALAKSHNMI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-006-039/595
() 		1505004006NRG24180720231563611 18/07/2023 RAMANJEYALU 1505004006WL019793 RAMANJEYALU 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916703 RAMANJINEYALU K INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-006-039/8
() 		1505004006NRG24180720231563664 18/07/2023 B SHARANABASAPPA 1505004006WL019793 B SHARANABASAPPA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4834916714 B SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56235 56235
106 HOSPET KN-05-004-006-039/177
() 		1505004006NRG24180720231563753 18/07/2023 k mahesha 1505004006WL019795 k mahesha 00691 IPOS0000001 1729 1729 Processed 25/08/2023 4834916634 MR MAHESHA K STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-006-039/394
() 		1505004006NRG24180720231563566 18/07/2023 chalavdi yallappa 1505004006WL019793 chalavdi yallappa 00691 IPOS0000001 1722 1722 Processed 25/08/2023 4834916636 C YALLAPPA YALLAPPA CANARA BANK(508532)
108 HOSPET KN-05-004-006-039/606
() 		1505004006NRG24180720231563614 18/07/2023 rojavathi pora 1505004006WL019793 rojavathi pora 00691 IPOS0000001 1722 1722 Processed 25/08/2023 4834916635 PARA ROJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5173 5173
Total 184091 184091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_180723APB_FTO_268510 Canara Bank CNRB0010611 KAMPLI 53691
2 HOSPET KN1505004006_180723APB_FTO_268510 KARNATAKA BANK KARB0000445 KAMPLI 12068
3 HOSPET KN1505004006_180723APB_FTO_268510 State Bank of India SBIN0017862 KAMPLI 34482
4 HOSPET KN1505004006_180723APB_FTO_268510 State Bank of India SBIN0040118 KAMPLI 18984
5 HOSPET KN1505004006_180723APB_FTO_268510 Pragathi Gramin Bank CNRB000PGB1 Kampli 3458
6 HOSPET KN1505004006_180723APB_FTO_268510 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 56235
7 HOSPET KN1505004006_180723APB_FTO_268510 India Post Payments Bank IPOS0000001 BELLARY 5173

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