Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005032_260723APB_FTO_295756
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-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24260720230352854 26/07/2023 KANTHAMMA K G 1510005032WL014089 KANTHAMMA K G 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084735 KANTHAMMA K G CANARA BANK(508532)
2 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24260720230352510 26/07/2023 CHARAN RAJ 1510005032WL014081 CHARAN RAJ 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084736 CHARAN RAJA S R INDIA POST PAYMENTS BANK LIMITED(508528)
3 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24260720230352511 26/07/2023 S D RAJANNA 1510005032WL014081 S D RAJANNA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084523 S D RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-032-008/167
(S.NERLAKERE) 		1510005032NRG24260720230352571 26/07/2023 VINAYA 1510005032WL014083 VINAYA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084734 MR VINAY H B STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-032-008/332
(S.NERLAKERE) 		1510005032NRG24260720230352590 26/07/2023 KARIYAMMA 1510005032WL014083 KARIYAMMA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4835084529 KARIYAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-032-012/1102
(S.NERLAKERE) 		1510005032NRG24260720230352748 26/07/2023 RANGAMMA 1510005032WL014086 RANGAMMA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084528 RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 HOSDURGA KN-10-005-032-012/2165
(S.NERLAKERE) 		1510005032NRG24260720230352791 26/07/2023 girijamma 1510005032WL014087 girijamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084526 GIRIJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
8 HOSDURGA KN-10-005-032-012/312
(S.NERLAKERE) 		1510005032NRG24260720230352639 26/07/2023 latha 1510005032WL014084 latha 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084524 MRS LATHA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-032-012/313
(S.NERLAKERE) 		1510005032NRG24260720230352640 26/07/2023 THIMMAKKA 1510005032WL014084 THIMMAKKA 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084530 THIMMAKKA CANARA BANK(508532)
10 HOSDURGA KN-10-005-032-012/319
(S.NERLAKERE) 		1510005032NRG24260720230352641 26/07/2023 UMADEVI 1510005032WL014084 UMADEVI 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084531 UMADEVI CANARA BANK(508532)
11 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24260720230352753 26/07/2023 GANGAMMA 1510005032WL014086 GANGAMMA 00078 CNRB0000454 316 316 Processed 25/08/2023 4835084527 GANGAMMA CANARA BANK(508532)
12 HOSDURGA KN-10-005-032-012/618
(S.NERLAKERE) 		1510005032NRG24260720230352776 26/07/2023 Renuka 1510005032WL014086 Renuka 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4835084525 MRS JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
13 HOSDURGA KN-10-005-032-004/834
(S.NERLAKERE) 		1510005032NRG24260720230352476 26/07/2023 GANGADHARAPPA 1510005032WL014078 GANGADHARAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084631 MR GANGADHARAPPA GANGADHARAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-032-005/583
(S.NERLAKERE) 		1510005032NRG24260720230352559 26/07/2023 THIMMAIAH S D 1510005032WL014082 THIMMAIAH S D 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084630 THIMMAIAH KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-032-008/332
(S.NERLAKERE) 		1510005032NRG24260720230352591 26/07/2023 manjunatha 1510005032WL014083 manjunatha 00225 KARB0000312 1896 1896 Processed 25/08/2023 4835084634 MANJUNATH H P KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-032-008/730
(S.NERLAKERE) 		1510005032NRG24260720230352599 26/07/2023 ESWARAPPA 1510005032WL014083 ESWARAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4835084648 ESHWARAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24260720230352615 26/07/2023 SHARATH 1510005032WL014084 SHARATH 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084532 SHARATH M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24260720230352796 26/07/2023 RAJAPPA 1510005032WL014087 RAJAPPA 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084633 RAJAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24260720230352647 26/07/2023 Nagamma 1510005032WL014084 Nagamma 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084632 NETHVATHI CANARA BANK(508532)
20 HOSDURGA KN-10-005-032-012/7087
(S.NERLAKERE) 		1510005032NRG24260720230352817 26/07/2023 mudlagiriyappa 1510005032WL014087 mudlagiriyappa 00225 KARB0000312 2212 2212 Processed 25/08/2023 4835084649 MOODLAGIRIYAPPA N G KARNATAKA BANK LTD(607270)
SubTotal 17064 17064
21 HOSDURGA KN-10-005-032-008/172
(S.NERLAKERE) 		1510005032NRG24260720230352575 26/07/2023 UMADEVI 1510005032WL014083 UMADEVI 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4835084638 Mrs. UMADEVI W/O CHANDRANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
22 HOSDURGA KN-10-005-032-008/239
(S.NERLAKERE) 		1510005032NRG24260720230352581 26/07/2023 NAGARATHNAMMA 1510005032WL014083 NAGARATHNAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4835084636 MRS NAGARATHNAMMA WO SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-032-008/585
(S.NERLAKERE) 		1510005032NRG24260720230352596 26/07/2023 PARAMMA 1510005032WL014083 PARAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4835084637 MRS PARAMMA OOOOOOOOOOO STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-032-008/730
(S.NERLAKERE) 		1510005032NRG24260720230352598 26/07/2023 VISHALAMMA 1510005032WL014083 VISHALAMMA 00415 SBIN0011266 2212 2212 Processed 25/08/2023 4835084635 MRS VISHALAKSHAMMA E STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-032-012/513
(S.NERLAKERE) 		1510005032NRG24260720230352763 26/07/2023 NAGARAJU R 1510005032WL014086 NAGARAJU R 00415 SBIN0011266 316 316 Processed 25/08/2023 4835084639 MR NAGARAJU R STATE BANK OF INDIA(508548)
SubTotal 9164 9164
26 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24260720230352852 26/07/2023 D LAKKAPPA 1510005032WL014089 D LAKKAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084709 LAKKAPPA D BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24260720230352851 26/07/2023 T.H.CHOODAMANI 1510005032WL014089 T.H.CHOODAMANI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084771 MRS TH CHOODAMANI STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24260720230352855 26/07/2023 THEJASHWINI 1510005032WL014089 THEJASHWINI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084811 MRS N E THEJASHWINI STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-032-004/152
(S.NERLAKERE) 		1510005032NRG24260720230352856 26/07/2023 malamma 1510005032WL014089 malamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084577 MRS MALAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-032-004/152
(S.NERLAKERE) 		1510005032NRG24260720230352857 26/07/2023 ranganatha 1510005032WL014089 ranganatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084795 MR RANGANTHA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-032-004/186
(S.NERLAKERE) 		1510005032NRG24260720230352858 26/07/2023 Kumaramma 1510005032WL014089 Kumaramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084724 MRS KUMARAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-032-004/195
(S.NERLAKERE) 		1510005032NRG24260720230352861 26/07/2023 SUSHILAMMA 1510005032WL014089 SUSHILAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084647 MS SUSHILA WO NAGRAJA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-032-004/196
(S.NERLAKERE) 		1510005032NRG24260720230352863 26/07/2023 LAKKAMMA 1510005032WL014089 LAKKAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084712 MRS LAKKAMMA LAKKAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-032-004/198
(S.NERLAKERE) 		1510005032NRG24260720230352864 26/07/2023 Hanumakka 1510005032WL014089 Hanumakka 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084807 HANUMAKKA CANARA BANK(508532)
35 HOSDURGA KN-10-005-032-004/215
(S.NERLAKERE) 		1510005032NRG24260720230352866 26/07/2023 CHAITRA 1510005032WL014089 CHAITRA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084805 MRS G L CHAITRA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-032-004/491
(S.NERLAKERE) 		1510005032NRG24260720230352870 26/07/2023 DASAPPA 1510005032WL014089 DASAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084773 DASAPPA O INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSDURGA KN-10-005-032-004/551
(S.NERLAKERE) 		1510005032NRG24260720230352874 26/07/2023 shivanna 1510005032WL014089 shivanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084708 MR M SHIVANNA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-032-004/592
(S.NERLAKERE) 		1510005032NRG24260720230352878 26/07/2023 H.Savithramma 1510005032WL014089 H.Savithramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084801 MRS H SAVITHRAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-032-004/592
(S.NERLAKERE) 		1510005032NRG24260720230352879 26/07/2023 RAJANNA 1510005032WL014089 RAJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084582 MR RAJANNA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24260720230352883 26/07/2023 NAVEENA 1510005032WL014089 NAVEENA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084570 NAVEENA PIL 4 CANARA BANK(508532)
41 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24260720230352882 26/07/2023 RAMESH 1510005032WL014089 RAMESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084571 MR N RAMESH STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-032-004/602
(S.NERLAKERE) 		1510005032NRG24260720230352887 26/07/2023 MYLARAPPA 1510005032WL014089 MYLARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084775 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-032-004/602
(S.NERLAKERE) 		1510005032NRG24260720230352886 26/07/2023 suvarnamma 1510005032WL014089 suvarnamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084796 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-032-004/605
(S.NERLAKERE) 		1510005032NRG24260720230352888 26/07/2023 HEMAVATHI 1510005032WL014089 HEMAVATHI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084569 MRS HEMALATHA S STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-032-004/608
(S.NERLAKERE) 		1510005032NRG24260720230352459 26/07/2023 Honappa 1510005032WL014078 Honappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084585 HONNAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-032-004/703
(S.NERLAKERE) 		1510005032NRG24260720230352890 26/07/2023 ANANTHAPPA 1510005032WL014089 ANANTHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084713 Mr. ANANTHAPPA G D . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
47 HOSDURGA KN-10-005-032-004/738
(S.NERLAKERE) 		1510005032NRG24260720230352461 26/07/2023 kenchamma 1510005032WL014078 kenchamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084798 MRS KENCHAMMA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-032-004/738
(S.NERLAKERE) 		1510005032NRG24260720230352462 26/07/2023 mallappa 1510005032WL014078 mallappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084587 MR G MALLANNA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-032-004/798
(S.NERLAKERE) 		1510005032NRG24260720230352464 26/07/2023 H HORAKERAPPA 1510005032WL014078 H HORAKERAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084644 MR H HORAKERAPPA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-032-004/800
(S.NERLAKERE) 		1510005032NRG24260720230352466 26/07/2023 SUGANDHARAJA 1510005032WL014078 SUGANDHARAJA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084794 MR SUGANDARAJA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-032-004/800
(S.NERLAKERE) 		1510005032NRG24260720230352465 26/07/2023 SULOCHANAMMA 1510005032WL014078 SULOCHANAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084797 MRS SULOCHANAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-032-004/821
(S.NERLAKERE) 		1510005032NRG24260720230352471 26/07/2023 chandrashekarappa 1510005032WL014078 chandrashekarappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084770 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-032-004/829
(S.NERLAKERE) 		1510005032NRG24260720230352473 26/07/2023 H GANGADHARAPPA 1510005032WL014078 H GANGADHARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084576 MR GANGHADHARAPPA G H STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-032-004/832
(S.NERLAKERE) 		1510005032NRG24260720230352474 26/07/2023 KEMPAMMA 1510005032WL014078 KEMPAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084777 MRS D KEMPAKKA STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-032-004/834
(S.NERLAKERE) 		1510005032NRG24260720230352477 26/07/2023 SAVITHRAMMA G 1510005032WL014078 SAVITHRAMMA G 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084803 MRS SAVITHRAMMA G STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-032-004/836
(S.NERLAKERE) 		1510005032NRG24260720230352478 26/07/2023 RANGAMMA 1510005032WL014078 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084711 MRS RANGAMMA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-032-004/850
(S.NERLAKERE) 		1510005032NRG24260720230352480 26/07/2023 srinivasa 1510005032WL014078 srinivasa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084565 MR R SRINIVAS STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-032-005/1144
(S.NERLAKERE) 		1510005032NRG24260720230352524 26/07/2023 K.S.Sharadamma 1510005032WL014082 K.S.Sharadamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084720 MS SHARDHAMMA WO SHANKRAPPA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-032-005/198
(S.NERLAKERE) 		1510005032NRG24260720230352525 26/07/2023 HANUMAKKA 1510005032WL014082 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084645 MRS HANUMAKKA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-032-005/210498
(S.NERLAKERE) 		1510005032NRG24260720230352526 26/07/2023 Gworamma 1510005032WL014082 Gworamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084800 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-032-005/216370
(S.NERLAKERE) 		1510005032NRG24260720230352528 26/07/2023 ANUSUYAMMA 1510005032WL014082 ANUSUYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084786 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24260720230352534 26/07/2023 Chikkamma 1510005032WL014082 Chikkamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084765 MR PARAMESHWARAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24260720230352532 26/07/2023 meenamma 1510005032WL014082 meenamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084590 MS MINAKSHI WO THIMMAIAH STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24260720230352531 26/07/2023 thimmanna 1510005032WL014082 thimmanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084764 MR R THIMMAIAH STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-032-005/29-A
(S.NERLAKERE) 		1510005032NRG24260720230352539 26/07/2023 S N MYLARAPPA 1510005032WL014082 S N MYLARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084714 MYLARAPPASN PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24260720230352540 26/07/2023 HANUMAKKA 1510005032WL014082 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084719 MS HANUMAKK WO CHANDRAPP STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24260720230352542 26/07/2023 HANUMAKKA 1510005032WL014082 HANUMAKKA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084767 Mrs. GOWRAMMA W/O GOVINDAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
68 HOSDURGA KN-10-005-032-005/384
(S.NERLAKERE) 		1510005032NRG24260720230352545 26/07/2023 VENKATESH 1510005032WL014082 VENKATESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084787 MR VENKATESHA S B STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-032-005/501
(S.NERLAKERE) 		1510005032NRG24260720230352547 26/07/2023 R SURESH 1510005032WL014082 R SURESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084793 MR R SURESHA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-032-005/502
(S.NERLAKERE) 		1510005032NRG24260720230352549 26/07/2023 JAYANNA 1510005032WL014082 JAYANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084699 S R JAYANNA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-032-005/502
(S.NERLAKERE) 		1510005032NRG24260720230352548 26/07/2023 RATHNAMMA 1510005032WL014082 RATHNAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084701 J RATHANAMMA STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-032-005/503
(S.NERLAKERE) 		1510005032NRG24260720230352551 26/07/2023 S RANGANATHA 1510005032WL014082 S RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084725 RANGANATH S BANK OF BARODA(606985)
73 HOSDURGA KN-10-005-032-005/523
(S.NERLAKERE) 		1510005032NRG24260720230352552 26/07/2023 HEMATHI S R 1510005032WL014082 HEMATHI S R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084769 MISS S R HEMAVATHI STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-032-005/53-A
(S.NERLAKERE) 		1510005032NRG24260720230352553 26/07/2023 Kariyamma 1510005032WL014082 Kariyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084715 MRS KARIYAMMA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-032-005/57
(S.NERLAKERE) 		1510005032NRG24260720230352557 26/07/2023 THIMMAIAH 1510005032WL014082 THIMMAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084783 THIMMAPPA N SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-032-005/693
(S.NERLAKERE) 		1510005032NRG24260720230352486 26/07/2023 GINDAPPA 1510005032WL014081 GINDAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084584 GINDAPPA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-032-005/705
(S.NERLAKERE) 		1510005032NRG24260720230352488 26/07/2023 RAJANNA 1510005032WL014081 RAJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084802 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-032-005/708
(S.NERLAKERE) 		1510005032NRG24260720230352491 26/07/2023 ANNAPPA 1510005032WL014081 ANNAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084578 MR S T ANNAPPA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-032-005/711
(S.NERLAKERE) 		1510005032NRG24260720230352492 26/07/2023 MANJANNA 1510005032WL014081 MANJANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084566 MR S T MANJUNATHA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24260720230352500 26/07/2023 BHARATHAMMA 1510005032WL014081 BHARATHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084716 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24260720230352498 26/07/2023 yashodamma 1510005032WL014081 yashodamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084766 MRS YASHODAMMA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24260720230352502 26/07/2023 RANGANATHA 1510005032WL014081 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084817 MR S R RANGANATHA STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24260720230352505 26/07/2023 DAYA 1510005032WL014081 DAYA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084583 MR S R DAYANANDA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24260720230352506 26/07/2023 RANGANATHA 1510005032WL014081 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084768 MR S R RANGANATHA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24260720230352508 26/07/2023 R JAYAMMA 1510005032WL014081 R JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084717 MRS JAYAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-032-005/745
(S.NERLAKERE) 		1510005032NRG24260720230352512 26/07/2023 JAYAMMA 1510005032WL014081 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084646 MRS JAYAMMA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-032-005/746
(S.NERLAKERE) 		1510005032NRG24260720230352514 26/07/2023 SRINIVAS 1510005032WL014081 SRINIVAS 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084589 MR HG SRINIVASA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-032-005/751
(S.NERLAKERE) 		1510005032NRG24260720230352515 26/07/2023 BHAGYAMMA 1510005032WL014081 BHAGYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084718 BHAGYAMMA CANARA BANK(508532)
89 HOSDURGA KN-10-005-032-005/784
(S.NERLAKERE) 		1510005032NRG24260720230352519 26/07/2023 RANGMMA 1510005032WL014081 RANGMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084580 MRS RANGAMMA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24260720230352522 26/07/2023 SRINIVASA B 1510005032WL014081 SRINIVASA B 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084810 SHRINIVASA B INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSDURGA KN-10-005-032-008/1037
(S.NERLAKERE) 		1510005032NRG24260720230352564 26/07/2023 CHANDRAKALA 1510005032WL014083 CHANDRAKALA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084809 CHANDRAKALA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-032-008/1037
(S.NERLAKERE) 		1510005032NRG24260720230352563 26/07/2023 KANTHARAJA 1510005032WL014083 KANTHARAJA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084774 KANTHARAJU H S PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-032-008/163
(S.NERLAKERE) 		1510005032NRG24260720230352566 26/07/2023 INDRAMMA 1510005032WL014083 INDRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084790 INDRAMMA WO RAGHUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-032-008/165
(S.NERLAKERE) 		1510005032NRG24260720230352568 26/07/2023 HALAMMA 1510005032WL014083 HALAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084772 MRS HALAMMA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-032-008/165
(S.NERLAKERE) 		1510005032NRG24260720230352569 26/07/2023 YOGISHWARAPPA 1510005032WL014083 YOGISHWARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084710 MR YOGISHWARAPPA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-032-008/167
(S.NERLAKERE) 		1510005032NRG24260720230352570 26/07/2023 GAYITRAMMA 1510005032WL014083 GAYITRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084814 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-032-008/177
(S.NERLAKERE) 		1510005032NRG24260720230352578 26/07/2023 JAYAMMA 1510005032WL014083 JAYAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084575 MRS JAYAMMA WO CHANDRANNA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-032-008/291
(S.NERLAKERE) 		1510005032NRG24260720230352585 26/07/2023 mangalamma 1510005032WL014083 mangalamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084799 MRS MANGALAMMA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-032-008/504
(S.NERLAKERE) 		1510005032NRG24260720230352593 26/07/2023 varadaraja 1510005032WL014083 varadaraja 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084579 MR VARADARAJA H K STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-032-008/585
(S.NERLAKERE) 		1510005032NRG24260720230352597 26/07/2023 dayananda 1510005032WL014083 dayananda 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084581 MR DAYANANDA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-032-011/1-A
(S.NERLAKERE) 		1510005032NRG24260720230352601 26/07/2023 Bharathamma 1510005032WL014083 Bharathamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084586 MRS C BHARATHAMMA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-032-011/101
(S.NERLAKERE) 		1510005032NRG24260720230352603 26/07/2023 HANUMANTHAPPA 1510005032WL014083 HANUMANTHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084781 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-032-011/374
(S.NERLAKERE) 		1510005032NRG24260720230352605 26/07/2023 RAMANNA 1510005032WL014083 RAMANNA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4835084780 MR RAMAPPA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-032-011/539
(S.NERLAKERE) 		1510005032NRG24260720230352606 26/07/2023 GANGAMMA 1510005032WL014083 GANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084642 GANGAMMA BANK OF BARODA(606985)
105 HOSDURGA KN-10-005-032-012/1101
(S.NERLAKERE) 		1510005032NRG24260720230352609 26/07/2023 RANGANATHA 1510005032WL014084 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084779 MR RANGANATHA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-032-012/1104
(S.NERLAKERE) 		1510005032NRG24260720230352611 26/07/2023 gangappa 1510005032WL014084 gangappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084778 MR GANGAPPA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-032-012/159651
(S.NERLAKERE) 		1510005032NRG24260720230352620 26/07/2023 R.Sukanya 1510005032WL014084 R.Sukanya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084806 MR SHIVANNA STATE BANK OF INDIA(508548)
108 HOSDURGA KN-10-005-032-012/159651
(S.NERLAKERE) 		1510005032NRG24260720230352619 26/07/2023 R.Sukanya 1510005032WL014084 R.Sukanya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084588 MRS SUKANYA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-032-012/1691
(S.NERLAKERE) 		1510005032NRG24260720230352621 26/07/2023 sannamma 1510005032WL014084 sannamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084782 Sannamma FINCARE SMALL FINANCE BANK LTD(608304)
110 HOSDURGA KN-10-005-032-012/2061
(S.NERLAKERE) 		1510005032NRG24260720230352625 26/07/2023 RAMABHOVI 1510005032WL014084 RAMABHOVI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084567 MR RAMABHOVI STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-032-012/2061
(S.NERLAKERE) 		1510005032NRG24260720230352624 26/07/2023 SAVITHA.R 1510005032WL014084 SAVITHA.R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084789 MRS R SAVITHA STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-032-012/210379
(S.NERLAKERE) 		1510005032NRG24260720230352626 26/07/2023 radamma 1510005032WL014084 radamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084721 MRS RADHA STATE BANK OF INDIA(508548)
113 HOSDURGA KN-10-005-032-012/250
(S.NERLAKERE) 		1510005032NRG24260720230352628 26/07/2023 BASAMMA 1510005032WL014084 BASAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084776 BASAMMA IDBI BANK(607095)
114 HOSDURGA KN-10-005-032-012/311
(S.NERLAKERE) 		1510005032NRG24260720230352638 26/07/2023 ESHWARAPPA 1510005032WL014084 ESHWARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084573 MR ESHWARAPPA SOHANUMANTHAPPA STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-032-012/320
(S.NERLAKERE) 		1510005032NRG24260720230352643 26/07/2023 SAVITHA 1510005032WL014084 SAVITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084784 SAVITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
116 HOSDURGA KN-10-005-032-012/323002
(S.NERLAKERE) 		1510005032NRG24260720230352644 26/07/2023 Lakkamma 1510005032WL014084 Lakkamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084785 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-032-012/3389
(S.NERLAKERE) 		1510005032NRG24260720230352649 26/07/2023 RANGAMMA 1510005032WL014084 RANGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084640 MRS RANGAMMA STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-032-012/3582
(S.NERLAKERE) 		1510005032NRG24260720230352652 26/07/2023 N S RAMESH 1510005032WL014084 N S RAMESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084816 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-032-012/5031
(S.NERLAKERE) 		1510005032NRG24260720230352755 26/07/2023 CHANDANA P 1510005032WL014086 CHANDANA P 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084568 CHANDANA P CANARA BANK(508532)
120 HOSDURGA KN-10-005-032-012/5031
(S.NERLAKERE) 		1510005032NRG24260720230352756 26/07/2023 RANGASWAMY 1510005032WL014086 RANGASWAMY 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084792 MR S RANGASWAMY STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-032-012/507
(S.NERLAKERE) 		1510005032NRG24260720230352758 26/07/2023 HARISH 1510005032WL014086 HARISH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084572 MR HARISHA STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-032-012/507
(S.NERLAKERE) 		1510005032NRG24260720230352757 26/07/2023 K LALITHAMMA 1510005032WL014086 K LALITHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084812 MRS K LALITHAMMA STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-032-012/524
(S.NERLAKERE) 		1510005032NRG24260720230352765 26/07/2023 anusuyamma 1510005032WL014086 anusuyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084723 MRS ANUSUYA STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-032-012/524
(S.NERLAKERE) 		1510005032NRG24260720230352766 26/07/2023 N K KANTHABHOVI 1510005032WL014086 N K KANTHABHOVI 00415 SBIN0040335 316 316 Processed 25/08/2023 4835084641 MR KANTHARAJU STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24260720230352769 26/07/2023 KEMPARAJU 1510005032WL014086 KEMPARAJU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084788 MR KAMPARAJ STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24260720230352770 26/07/2023 KIRAN K 1510005032WL014086 KIRAN K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084808 MR KIRAN K STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-032-012/536
(S.NERLAKERE) 		1510005032NRG24260720230352768 26/07/2023 SAVITRAMMA 1510005032WL014086 SAVITRAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084703 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-032-012/538
(S.NERLAKERE) 		1510005032NRG24260720230352803 26/07/2023 MALLAMMA 1510005032WL014087 MALLAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084700 MISS MALLAMMA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-032-012/545
(S.NERLAKERE) 		1510005032NRG24260720230352771 26/07/2023 JAYASHEELA 1510005032WL014086 JAYASHEELA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084815 MRS JAYASHEELA N STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-032-012/545
(S.NERLAKERE) 		1510005032NRG24260720230352772 26/07/2023 MAHESH 1510005032WL014086 MAHESH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084804 MAHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-032-012/555
(S.NERLAKERE) 		1510005032NRG24260720230352808 26/07/2023 RANGANATHA 1510005032WL014087 RANGANATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084564 MR PRANGANATHA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-032-012/5948
(S.NERLAKERE) 		1510005032NRG24260720230352774 26/07/2023 shivanna 1510005032WL014086 shivanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084704 MR SHIVANNA R STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-032-012/6138
(S.NERLAKERE) 		1510005032NRG24260720230352815 26/07/2023 ANITHA 1510005032WL014087 ANITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084705 MISS ANITHA Y STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-032-012/618
(S.NERLAKERE) 		1510005032NRG24260720230352775 26/07/2023 Renuka 1510005032WL014086 Renuka 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084702 L RENUKA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-032-012/837
(S.NERLAKERE) 		1510005032NRG24260720230352782 26/07/2023 GANGADRAPPA 1510005032WL014086 GANGADRAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084706 MR GANGADHARA R STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-032-012/837
(S.NERLAKERE) 		1510005032NRG24260720230352781 26/07/2023 KALPANA 1510005032WL014086 KALPANA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084813 MRS KALPANA STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-032-012/8447
(S.NERLAKERE) 		1510005032NRG24260720230352783 26/07/2023 KANCHAMMA 1510005032WL014086 KANCHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084722 KANCHAMMA UCO BANK(607066)
138 HOSDURGA KN-10-005-032-012/891
(S.NERLAKERE) 		1510005032NRG24260720230352785 26/07/2023 ONKARAPPA 1510005032WL014086 ONKARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084791 MR ONKARAPPA STATE BANK OF INDIA(508548)
139 HOSDURGA KN-10-005-032-012/9560
(S.NERLAKERE) 		1510005032NRG24260720230352822 26/07/2023 H R ANJALI 1510005032WL014087 H R ANJALI 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084574 MRS H R ANJALI WO NAGARAJU N B STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-032-012/9994
(S.NERLAKERE) 		1510005032NRG24260720230352826 26/07/2023 RANGANATHA R 1510005032WL014087 RANGANATHA R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4835084643 RANAGANATHA STATE BANK OF INDIA(508548)
SubTotal 252168 252168
141 HOSDURGA KN-10-005-032-005/725
(S.NERLAKERE) 		1510005032NRG24260720230352497 26/07/2023 DODDANNA 1510005032WL014081 DODDANNA 00415 SBIN0041162 2212 2212 Processed 25/08/2023 4835084707 MR DODDAIAH S K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
142 HOSDURGA KN-10-005-032-005/723
(S.NERLAKERE) 		1510005032NRG24260720230352495 26/07/2023 chandramma 1510005032WL014081 chandramma 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4835084599 MISS SK MAMATHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
143 HOSDURGA KN-10-005-032-004/850
(S.NERLAKERE) 		1510005032NRG24260720230352479 26/07/2023 MANJAMMA 1510005032WL014078 MANJAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084534 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-032-005/530
(S.NERLAKERE) 		1510005032NRG24260720230352555 26/07/2023 SHIVAMMA 1510005032WL014082 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084535 MRS SHIVAMMA STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-032-012/1538214
(S.NERLAKERE) 		1510005032NRG24260720230352616 26/07/2023 LATHA 1510005032WL014084 LATHA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084533 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-032-012/309
(S.NERLAKERE) 		1510005032NRG24260720230352636 26/07/2023 R SRIDHARA 1510005032WL014084 R SRIDHARA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084592 SRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24260720230352752 26/07/2023 RANGAPPA 1510005032WL014086 RANGAPPA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084733 MR K SANNARANGAPPA PATEL STATE BANK OF INDIA(508548)
148 HOSDURGA KN-10-005-032-012/446
(S.NERLAKERE) 		1510005032NRG24260720230352656 26/07/2023 RANANATHA 1510005032WL014084 RANANATHA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084536 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-032-012/554
(S.NERLAKERE) 		1510005032NRG24260720230352773 26/07/2023 raghunayka 1510005032WL014086 raghunayka 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4835084591 RAGHUNAIK NH SO HARIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
150 HOSDURGA KN-10-005-032-002/791
(S.NERLAKERE) 		1510005032NRG24260720230352562 26/07/2023 vasntha kumar n s 1510005032WL014083 vasntha kumar n s 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084655 VASANTHKUMAR N S PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-032-004/1138
(S.NERLAKERE) 		1510005032NRG24260720230352853 26/07/2023 L DHANJAYAMURTHY 1510005032WL014089 L DHANJAYAMURTHY 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084743 MR L DHANANJAYAMURTHY STATE BANK OF INDIA(508548)
152 HOSDURGA KN-10-005-032-004/186
(S.NERLAKERE) 		1510005032NRG24260720230352859 26/07/2023 DASAPPA 1510005032WL014089 DASAPPA 00652 PKGB0010934 2212 2212 Rejected 25/08/2023 4835084692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HOSDURGA KN-10-005-032-004/195
(S.NERLAKERE) 		1510005032NRG24260720230352862 26/07/2023 NAGAPPA 1510005032WL014089 NAGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084678 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-032-004/384
(S.NERLAKERE) 		1510005032NRG24260720230352867 26/07/2023 PUSHPA R 1510005032WL014089 PUSHPA R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084595 PUSHPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-032-004/384
(S.NERLAKERE) 		1510005032NRG24260720230352868 26/07/2023 PUTTAIAH 1510005032WL014089 PUTTAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084653 PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-032-004/491
(S.NERLAKERE) 		1510005032NRG24260720230352869 26/07/2023 RATHNAMMA 1510005032WL014089 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084693 MRS RATHNAMMA K STATE BANK OF INDIA(508548)
157 HOSDURGA KN-10-005-032-004/550
(S.NERLAKERE) 		1510005032NRG24260720230352872 26/07/2023 GOWRAMMA 1510005032WL014089 GOWRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084594 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-032-004/550
(S.NERLAKERE) 		1510005032NRG24260720230352871 26/07/2023 R UMADEVI 1510005032WL014089 R UMADEVI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084562 R UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-032-004/551
(S.NERLAKERE) 		1510005032NRG24260720230352873 26/07/2023 RENUKAMMA 1510005032WL014089 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084537 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-032-004/553
(S.NERLAKERE) 		1510005032NRG24260720230352875 26/07/2023 CHANDRAMMA 1510005032WL014089 CHANDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084597 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-032-004/553
(S.NERLAKERE) 		1510005032NRG24260720230352876 26/07/2023 SHEKHARAPPA 1510005032WL014089 SHEKHARAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084593 SHEKARAPPA SO BUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24260720230352880 26/07/2023 DRAKASYANAMMA 1510005032WL014089 DRAKASYANAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084651 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-032-004/593
(S.NERLAKERE) 		1510005032NRG24260720230352881 26/07/2023 NAGARAJA 1510005032WL014089 NAGARAJA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084629 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-032-004/599
(S.NERLAKERE) 		1510005032NRG24260720230352884 26/07/2023 RENUKAMMA 1510005032WL014089 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084676 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-032-004/608
(S.NERLAKERE) 		1510005032NRG24260720230352458 26/07/2023 GEETHA 1510005032WL014078 GEETHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084738 GEETHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-032-004/703
(S.NERLAKERE) 		1510005032NRG24260720230352889 26/07/2023 Kariyamma 1510005032WL014089 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084684 CHIKKAKARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-032-004/798
(S.NERLAKERE) 		1510005032NRG24260720230352463 26/07/2023 Lakkamma 1510005032WL014078 Lakkamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084730 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-032-004/818
(S.NERLAKERE) 		1510005032NRG24260720230352468 26/07/2023 BHUTHAIAH 1510005032WL014078 BHUTHAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084621 BHUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-032-004/818
(S.NERLAKERE) 		1510005032NRG24260720230352467 26/07/2023 S.Latha 1510005032WL014078 S.Latha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084732 LATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-032-004/820
(S.NERLAKERE) 		1510005032NRG24260720230352469 26/07/2023 Kariyamma 1510005032WL014078 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084729 MR VEENA H STATE BANK OF INDIA(508548)
171 HOSDURGA KN-10-005-032-004/821
(S.NERLAKERE) 		1510005032NRG24260720230352470 26/07/2023 D.Latha 1510005032WL014078 D.Latha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084596 LATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-032-004/829
(S.NERLAKERE) 		1510005032NRG24260720230352472 26/07/2023 yashodamma 1510005032WL014078 yashodamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084731 MRS YASHODAMMA STATE BANK OF INDIA(508548)
173 HOSDURGA KN-10-005-032-004/832
(S.NERLAKERE) 		1510005032NRG24260720230352475 26/07/2023 rangappa 1510005032WL014078 rangappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084663 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-032-005/210498
(S.NERLAKERE) 		1510005032NRG24260720230352527 26/07/2023 shashikala 1510005032WL014082 shashikala 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084741 Mrs. SHASHIKALA W/O THIMMAIAH B . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
175 HOSDURGA KN-10-005-032-005/216377
(S.NERLAKERE) 		1510005032NRG24260720230352529 26/07/2023 prakash 1510005032WL014082 prakash 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084661 MR PRAKASH S R STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-032-005/216377
(S.NERLAKERE) 		1510005032NRG24260720230352530 26/07/2023 ramanna 1510005032WL014082 ramanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084664 RAMAIAH S R PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-032-005/216379
(S.NERLAKERE) 		1510005032NRG24260720230352533 26/07/2023 Chikkamma 1510005032WL014082 Chikkamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084748 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-032-005/216380
(S.NERLAKERE) 		1510005032NRG24260720230352535 26/07/2023 Ningamma 1510005032WL014082 Ningamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084685 NINGAMMA WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-032-005/216382
(S.NERLAKERE) 		1510005032NRG24260720230352537 26/07/2023 Hanumakka 1510005032WL014082 Hanumakka 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084598 HANUMAKKA WO THAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-032-005/216382
(S.NERLAKERE) 		1510005032NRG24260720230352538 26/07/2023 thammayya 1510005032WL014082 thammayya 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084563 THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-032-005/300
(S.NERLAKERE) 		1510005032NRG24260720230352541 26/07/2023 HANUMAKKA 1510005032WL014082 HANUMAKKA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084675 MRS MADHU STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-032-005/38-C
(S.NERLAKERE) 		1510005032NRG24260720230352543 26/07/2023 kiran kumar s p 1510005032WL014082 kiran kumar s p 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084742 KIRAN KUMAR S P PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-032-005/384
(S.NERLAKERE) 		1510005032NRG24260720230352544 26/07/2023 H R KAMALAMMA 1510005032WL014082 H R KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084667 KAMALAMMA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-032-005/501
(S.NERLAKERE) 		1510005032NRG24260720230352546 26/07/2023 SHOBHA 1510005032WL014082 SHOBHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084628 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
185 HOSDURGA KN-10-005-032-005/503
(S.NERLAKERE) 		1510005032NRG24260720230352550 26/07/2023 SAKAMMA 1510005032WL014082 SAKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084650 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
186 HOSDURGA KN-10-005-032-005/53-A
(S.NERLAKERE) 		1510005032NRG24260720230352554 26/07/2023 VIJAYANNA 1510005032WL014082 VIJAYANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084614 VIJAYANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-032-005/583
(S.NERLAKERE) 		1510005032NRG24260720230352558 26/07/2023 subadramma s b 1510005032WL014082 subadramma s b 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084680 SUBHADRAMMA KARNATAKA BANK LTD(607270)
188 HOSDURGA KN-10-005-032-005/584
(S.NERLAKERE) 		1510005032NRG24260720230352560 26/07/2023 ASHA N 1510005032WL014082 ASHA N 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084615 ASHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-032-005/584
(S.NERLAKERE) 		1510005032NRG24260720230352561 26/07/2023 NATARAJU S R 1510005032WL014082 NATARAJU S R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084697 NATARAJU S R PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-032-005/705
(S.NERLAKERE) 		1510005032NRG24260720230352489 26/07/2023 SUDHAKAR 1510005032WL014081 SUDHAKAR 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084760 SUDHAKAR S R PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-032-005/706
(S.NERLAKERE) 		1510005032NRG24260720230352490 26/07/2023 MALLAMMA 1510005032WL014081 MALLAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084679 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-032-005/715
(S.NERLAKERE) 		1510005032NRG24260720230352494 26/07/2023 LOKANNA 1510005032WL014081 LOKANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084668 MR S G LOKANNA STATE BANK OF INDIA(508548)
193 HOSDURGA KN-10-005-032-005/715
(S.NERLAKERE) 		1510005032NRG24260720230352493 26/07/2023 Rathnamma 1510005032WL014081 Rathnamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084613 MRS KP RATHNAMMA STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-032-005/725
(S.NERLAKERE) 		1510005032NRG24260720230352496 26/07/2023 Nagarathnamma 1510005032WL014081 Nagarathnamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084662 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-032-005/726
(S.NERLAKERE) 		1510005032NRG24260720230352499 26/07/2023 RANGAPPA 1510005032WL014081 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084757 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24260720230352501 26/07/2023 Kariyamma 1510005032WL014081 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084549 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
197 HOSDURGA KN-10-005-032-005/727
(S.NERLAKERE) 		1510005032NRG24260720230352503 26/07/2023 RATHNAMMA 1510005032WL014081 RATHNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084556 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
198 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24260720230352504 26/07/2023 PREMAKKA 1510005032WL014081 PREMAKKA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084552 MRS PREMAMMA PREMAMMA STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-032-005/729
(S.NERLAKERE) 		1510005032NRG24260720230352507 26/07/2023 S B RAMACHANDRAPPA 1510005032WL014081 S B RAMACHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084617 Mr. RAMACHNDRAPPA S B S/O BHOOTHAYYA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
200 HOSDURGA KN-10-005-032-005/744
(S.NERLAKERE) 		1510005032NRG24260720230352509 26/07/2023 THIMMARAJ 1510005032WL014081 THIMMARAJ 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084608 S R THIMMARAJ CANARA BANK(508532)
201 HOSDURGA KN-10-005-032-005/745
(S.NERLAKERE) 		1510005032NRG24260720230352513 26/07/2023 ANNAPUNAMMA 1510005032WL014081 ANNAPUNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084659 MRS G N ANNAPURNAMMA STATE BANK OF INDIA(508548)
202 HOSDURGA KN-10-005-032-005/751
(S.NERLAKERE) 		1510005032NRG24260720230352516 26/07/2023 RAJAPPA 1510005032WL014081 RAJAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084666 MR RAJA M SO MALAIAH STATE BANK OF INDIA(508548)
203 HOSDURGA KN-10-005-032-005/762
(S.NERLAKERE) 		1510005032NRG24260720230352517 26/07/2023 kenchamma 1510005032WL014081 kenchamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084698 KENCHAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-032-005/762
(S.NERLAKERE) 		1510005032NRG24260720230352518 26/07/2023 RANGAPPA 1510005032WL014081 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084544 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-032-005/784
(S.NERLAKERE) 		1510005032NRG24260720230352520 26/07/2023 CHANDRAPPA S R 1510005032WL014081 CHANDRAPPA S R 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084654 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24260720230352521 26/07/2023 PARVATHAMMA 1510005032WL014081 PARVATHAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084652 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-032-005/785
(S.NERLAKERE) 		1510005032NRG24260720230352523 26/07/2023 SHESHAGIRI 1510005032WL014081 SHESHAGIRI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084555 SHESHAGIRI S B PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-032-008/1041
(S.NERLAKERE) 		1510005032NRG24260720230352565 26/07/2023 Sudha 1510005032WL014083 Sudha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084607 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-032-008/163
(S.NERLAKERE) 		1510005032NRG24260720230352567 26/07/2023 RAGHUNATHA 1510005032WL014083 RAGHUNATHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084656 Mr. RAGHUNATHA G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
210 HOSDURGA KN-10-005-032-008/169
(S.NERLAKERE) 		1510005032NRG24260720230352573 26/07/2023 ANANDA 1510005032WL014083 ANANDA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084561 AANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-032-008/169
(S.NERLAKERE) 		1510005032NRG24260720230352572 26/07/2023 DHANALAXMI 1510005032WL014083 DHANALAXMI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084728 DANALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-032-008/170
(S.NERLAKERE) 		1510005032NRG24260720230352574 26/07/2023 prameela 1510005032WL014083 prameela 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084740 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-032-008/172
(S.NERLAKERE) 		1510005032NRG24260720230352576 26/07/2023 CHANDRANNA 1510005032WL014083 CHANDRANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084672 Mr. CHANDRANNA H B . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
214 HOSDURGA KN-10-005-032-008/173
(S.NERLAKERE) 		1510005032NRG24260720230352577 26/07/2023 S SAVITHA 1510005032WL014083 S SAVITHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084689 S SAVITHA BANK OF BARODA(606985)
215 HOSDURGA KN-10-005-032-008/179
(S.NERLAKERE) 		1510005032NRG24260720230352580 26/07/2023 LINGADEVARU 1510005032WL014083 LINGADEVARU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084683 LINGADEVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-032-008/179
(S.NERLAKERE) 		1510005032NRG24260720230352579 26/07/2023 PARANNA 1510005032WL014083 PARANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084754 PARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-032-008/244
(S.NERLAKERE) 		1510005032NRG24260720230352582 26/07/2023 Geetha 1510005032WL014083 Geetha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084669 GEETHA WO PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-032-008/285
(S.NERLAKERE) 		1510005032NRG24260720230352584 26/07/2023 GURUBASAPPA 1510005032WL014083 GURUBASAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084540 GURUBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-032-008/285
(S.NERLAKERE) 		1510005032NRG24260720230352583 26/07/2023 SUVRNAMMA 1510005032WL014083 SUVRNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084541 Mr. SUVARNAMMA W/O GURUBASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
220 HOSDURGA KN-10-005-032-008/32485-A
(S.NERLAKERE) 		1510005032NRG24260720230352587 26/07/2023 mahesh 1510005032WL014083 mahesh 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084682 MAHESHA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-032-008/32485-A
(S.NERLAKERE) 		1510005032NRG24260720230352586 26/07/2023 Rudramma 1510005032WL014083 Rudramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084727 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-032-008/32498
(S.NERLAKERE) 		1510005032NRG24260720230352589 26/07/2023 H B PARANNA 1510005032WL014083 H B PARANNA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084686 MR H B PARANNA STATE BANK OF INDIA(508548)
223 HOSDURGA KN-10-005-032-008/32498
(S.NERLAKERE) 		1510005032NRG24260720230352588 26/07/2023 NEELAMMA 1510005032WL014083 NEELAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084606 NEELAMMA WO PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-032-008/412
(S.NERLAKERE) 		1510005032NRG24260720230352592 26/07/2023 shivamma 1510005032WL014083 shivamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084726 SHIVAMMA WO SIDRMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-032-008/520
(S.NERLAKERE) 		1510005032NRG24260720230352594 26/07/2023 CHANDRAMMA 1510005032WL014083 CHANDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084671 CHANDRAMMA WO KRUSHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-032-008/520
(S.NERLAKERE) 		1510005032NRG24260720230352595 26/07/2023 krishnappa 1510005032WL014083 krishnappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084751 Mr. krishnappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
227 HOSDURGA KN-10-005-032-008/856
(S.NERLAKERE) 		1510005032NRG24260720230352600 26/07/2023 NETHRAVATHI S 1510005032WL014083 NETHRAVATHI S 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4835084551 NETHRAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-032-011/101
(S.NERLAKERE) 		1510005032NRG24260720230352602 26/07/2023 LALITHAMMA 1510005032WL014083 LALITHAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084557 LALITHAMMA CANARA BANK(508532)
229 HOSDURGA KN-10-005-032-011/374
(S.NERLAKERE) 		1510005032NRG24260720230352604 26/07/2023 HANUMAKKA 1510005032WL014083 HANUMAKKA 00652 PKGB0010934 1896 1896 Processed 25/08/2023 4835084539 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-032-012/1073
(S.NERLAKERE) 		1510005032NRG24260720230352607 26/07/2023 LAKKAMMA 1510005032WL014084 LAKKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084677 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-032-012/1101
(S.NERLAKERE) 		1510005032NRG24260720230352608 26/07/2023 DODDA MANJAMM 1510005032WL014084 DODDA MANJAMM 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084553 DODDAMANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-032-012/1102
(S.NERLAKERE) 		1510005032NRG24260720230352749 26/07/2023 ravi 1510005032WL014086 ravi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084612 RAVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-032-012/1103
(S.NERLAKERE) 		1510005032NRG24260720230352789 26/07/2023 ranganatha m 1510005032WL014087 ranganatha m 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084681 RANGANATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-032-012/1103
(S.NERLAKERE) 		1510005032NRG24260720230352788 26/07/2023 shylaja 1510005032WL014087 shylaja 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084550 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-032-012/1104
(S.NERLAKERE) 		1510005032NRG24260720230352610 26/07/2023 kariyamma 1510005032WL014084 kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084554 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24260720230352614 26/07/2023 CHANDRAPPA 1510005032WL014084 CHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084548 CHANDRAPPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24260720230352613 26/07/2023 Malamma 1510005032WL014084 Malamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084694 MR M MAHESHWARAPPA STATE BANK OF INDIA(508548)
238 HOSDURGA KN-10-005-032-012/15-A
(S.NERLAKERE) 		1510005032NRG24260720230352612 26/07/2023 Malamma 1510005032WL014084 Malamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084670 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HOSDURGA KN-10-005-032-012/174-A
(S.NERLAKERE) 		1510005032NRG24260720230352622 26/07/2023 Doddamma 1510005032WL014084 Doddamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084600 DODDAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-032-012/174-A
(S.NERLAKERE) 		1510005032NRG24260720230352623 26/07/2023 govindappa 1510005032WL014084 govindappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084623 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-032-012/2092
(S.NERLAKERE) 		1510005032NRG24260720230352790 26/07/2023 RENUKAMMA 1510005032WL014087 RENUKAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084603 RENUKAMMA CANARA BANK(508532)
242 HOSDURGA KN-10-005-032-012/210379
(S.NERLAKERE) 		1510005032NRG24260720230352627 26/07/2023 HARISH T 1510005032WL014084 HARISH T 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084618 HARISH T PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-032-012/228
(S.NERLAKERE) 		1510005032NRG24260720230352792 26/07/2023 thimmappa 1510005032WL014087 thimmappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084750 THIMMAPPA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-032-012/251
(S.NERLAKERE) 		1510005032NRG24260720230352793 26/07/2023 gowramma 1510005032WL014087 gowramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084759 Gowramma CANARA BANK(508532)
245 HOSDURGA KN-10-005-032-012/268
(S.NERLAKERE) 		1510005032NRG24260720230352794 26/07/2023 RANGAMMA 1510005032WL014087 RANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084559 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-032-012/300
(S.NERLAKERE) 		1510005032NRG24260720230352630 26/07/2023 BASAVARAJU 1510005032WL014084 BASAVARAJU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084616 BASAVARAJU E PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-032-012/300
(S.NERLAKERE) 		1510005032NRG24260720230352629 26/07/2023 JYOTHI K 1510005032WL014084 JYOTHI K 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084609 MRS JYOTHI K STATE BANK OF INDIA(508548)
248 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24260720230352795 26/07/2023 KARIYAMMA 1510005032WL014087 KARIYAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084761 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-032-012/303
(S.NERLAKERE) 		1510005032NRG24260720230352797 26/07/2023 MOHAN 1510005032WL014087 MOHAN 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084746 MOHAN R PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-032-012/305
(S.NERLAKERE) 		1510005032NRG24260720230352632 26/07/2023 ESHWARAPPA 1510005032WL014084 ESHWARAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084756 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-032-012/305
(S.NERLAKERE) 		1510005032NRG24260720230352631 26/07/2023 GOWRAMMA 1510005032WL014084 GOWRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084739 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-032-012/308
(S.NERLAKERE) 		1510005032NRG24260720230352633 26/07/2023 KAMALAMMA 1510005032WL014084 KAMALAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084696 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-032-012/308
(S.NERLAKERE) 		1510005032NRG24260720230352634 26/07/2023 NAGARAJA 1510005032WL014084 NAGARAJA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084687 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-032-012/309
(S.NERLAKERE) 		1510005032NRG24260720230352635 26/07/2023 sharadamma 1510005032WL014084 sharadamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084547 SHARADHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-032-012/311
(S.NERLAKERE) 		1510005032NRG24260720230352637 26/07/2023 YASHODAMMA 1510005032WL014084 YASHODAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084610 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-032-012/320
(S.NERLAKERE) 		1510005032NRG24260720230352642 26/07/2023 PADDAMMA 1510005032WL014084 PADDAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084752 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-032-012/323
(S.NERLAKERE) 		1510005032NRG24260720230352798 26/07/2023 jayamma 1510005032WL014087 jayamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084758 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24260720230352645 26/07/2023 Nagamma 1510005032WL014084 Nagamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084691 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-032-012/32414
(S.NERLAKERE) 		1510005032NRG24260720230352646 26/07/2023 Nagamma 1510005032WL014084 Nagamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084695 RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-032-012/328
(S.NERLAKERE) 		1510005032NRG24260720230352648 26/07/2023 PRAVEENA 1510005032WL014084 PRAVEENA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084627 PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-032-012/331
(S.NERLAKERE) 		1510005032NRG24260720230352799 26/07/2023 PREMA 1510005032WL014087 PREMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084660 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-032-012/3582
(S.NERLAKERE) 		1510005032NRG24260720230352651 26/07/2023 K N CHANDRAKALA 1510005032WL014084 K N CHANDRAKALA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084543 CHANDRAKALA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-032-012/366
(S.NERLAKERE) 		1510005032NRG24260720230352800 26/07/2023 kariyamma 1510005032WL014087 kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084658 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-032-012/366
(S.NERLAKERE) 		1510005032NRG24260720230352801 26/07/2023 SRINIVASA A 1510005032WL014087 SRINIVASA A 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084625 SRINIVASA A PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-032-012/4073
(S.NERLAKERE) 		1510005032NRG24260720230352654 26/07/2023 mudalagiriyappa 1510005032WL014084 mudalagiriyappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084622 MUDALAGIRIYAPPA R UNION BANK OF INDIA(508500)
266 HOSDURGA KN-10-005-032-012/4331
(S.NERLAKERE) 		1510005032NRG24260720230352802 26/07/2023 M P LAVANYA 1510005032WL014087 M P LAVANYA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084546 LAVANYA A P PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24260720230352751 26/07/2023 sushelamma 1510005032WL014086 sushelamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084601 SUSHEELAMMA CANARA BANK(508532)
268 HOSDURGA KN-10-005-032-012/435
(S.NERLAKERE) 		1510005032NRG24260720230352754 26/07/2023 sushelamma 1510005032WL014086 sushelamma 00652 PKGB0010934 316 316 Processed 25/08/2023 4835084538 SRINIVASA R PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-032-012/446
(S.NERLAKERE) 		1510005032NRG24260720230352655 26/07/2023 gangamma 1510005032WL014084 gangamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084602 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-032-012/512
(S.NERLAKERE) 		1510005032NRG24260720230352759 26/07/2023 LEELAVATI 1510005032WL014086 LEELAVATI 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084762 MRS LEELAVATHI STATE BANK OF INDIA(508548)
271 HOSDURGA KN-10-005-032-012/512
(S.NERLAKERE) 		1510005032NRG24260720230352760 26/07/2023 TARUN 1510005032WL014086 TARUN 00652 PKGB0010934 316 316 Processed 25/08/2023 4835084744 THARUN KUMAR N R PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-032-012/513
(S.NERLAKERE) 		1510005032NRG24260720230352761 26/07/2023 KALLAMMA 1510005032WL014086 KALLAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084747 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-032-012/513
(S.NERLAKERE) 		1510005032NRG24260720230352762 26/07/2023 RAMALINGAPPA 1510005032WL014086 RAMALINGAPPA 00652 PKGB0010934 316 316 Processed 25/08/2023 4835084673 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-032-012/535
(S.NERLAKERE) 		1510005032NRG24260720230352767 26/07/2023 ONKARAMMA 1510005032WL014086 ONKARAMMA 00652 PKGB0010934 316 316 Processed 25/08/2023 4835084690 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-032-012/538
(S.NERLAKERE) 		1510005032NRG24260720230352804 26/07/2023 HANUMANTHAPPA 1510005032WL014087 HANUMANTHAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084624 HANUMANTHAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-032-012/551
(S.NERLAKERE) 		1510005032NRG24260720230352806 26/07/2023 indramma 1510005032WL014087 indramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084605 INDRAMMA CANARA BANK(508532)
277 HOSDURGA KN-10-005-032-012/551
(S.NERLAKERE) 		1510005032NRG24260720230352807 26/07/2023 rangappa 1510005032WL014087 rangappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084674 Mr. RANGAPPA G . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
278 HOSDURGA KN-10-005-032-012/558
(S.NERLAKERE) 		1510005032NRG24260720230352809 26/07/2023 INDRAMMA 1510005032WL014087 INDRAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084737 INDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-032-012/558
(S.NERLAKERE) 		1510005032NRG24260720230352810 26/07/2023 RANGAPPA 1510005032WL014087 RANGAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084749 Mr. Rangappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
280 HOSDURGA KN-10-005-032-012/5633
(S.NERLAKERE) 		1510005032NRG24260720230352811 26/07/2023 rekha 1510005032WL014087 rekha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084620 REKHA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-032-012/576
(S.NERLAKERE) 		1510005032NRG24260720230352813 26/07/2023 KALLAPPA 1510005032WL014087 KALLAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084753 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-032-012/576
(S.NERLAKERE) 		1510005032NRG24260720230352812 26/07/2023 SAROJAMMA 1510005032WL014087 SAROJAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084611 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-032-012/578
(S.NERLAKERE) 		1510005032NRG24260720230352814 26/07/2023 RANGAMMA 1510005032WL014087 RANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084542 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-032-012/629
(S.NERLAKERE) 		1510005032NRG24260720230352777 26/07/2023 GOPAL N 1510005032WL014086 GOPAL N 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084560 GOPAL N PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-032-012/635
(S.NERLAKERE) 		1510005032NRG24260720230352778 26/07/2023 Meenakshamma 1510005032WL014086 Meenakshamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084604 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-032-012/635
(S.NERLAKERE) 		1510005032NRG24260720230352780 26/07/2023 SAJAY P 1510005032WL014086 SAJAY P 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084619 MR SANJAY P STATE BANK OF INDIA(508548)
287 HOSDURGA KN-10-005-032-012/7087
(S.NERLAKERE) 		1510005032NRG24260720230352816 26/07/2023 MANJAMMA 1510005032WL014087 MANJAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084657 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-032-012/749
(S.NERLAKERE) 		1510005032NRG24260720230352819 26/07/2023 RAGHU RAM N C 1510005032WL014087 RAGHU RAM N C 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084688 RAGURAM N C SO CHANDRAPPA R S NERALA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-032-012/749
(S.NERLAKERE) 		1510005032NRG24260720230352818 26/07/2023 SHARADAMMA 1510005032WL014087 SHARADAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084545 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-032-012/784
(S.NERLAKERE) 		1510005032NRG24260720230352821 26/07/2023 SUSHILAMMA 1510005032WL014087 SUSHILAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084558 SUSHEELAMMA CANARA BANK(508532)
291 HOSDURGA KN-10-005-032-012/784
(S.NERLAKERE) 		1510005032NRG24260720230352820 26/07/2023 SUVARNAMMA 1510005032WL014087 SUVARNAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084755 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-032-012/891
(S.NERLAKERE) 		1510005032NRG24260720230352784 26/07/2023 VENKATAMMA 1510005032WL014086 VENKATAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084745 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-032-012/9560
(S.NERLAKERE) 		1510005032NRG24260720230352823 26/07/2023 NAGARAJU N B 1510005032WL014087 NAGARAJU N B 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084626 NAGARAJU N B PRAGATHI KRISHNA GRAMIN BANK (607389)
294 HOSDURGA KN-10-005-032-012/9795
(S.NERLAKERE) 		1510005032NRG24260720230352825 26/07/2023 n k mahenthesh 1510005032WL014087 n k mahenthesh 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084665 MAHANTHESHA N K PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-032-012/9795
(S.NERLAKERE) 		1510005032NRG24260720230352824 26/07/2023 pushpalatha 1510005032WL014087 pushpalatha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4835084763 A PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 314736 314736
Total 637372 637372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005032_260723APB_FTO_295756 Canara Bank CNRB0000454 HOSADURGA 24332
2 HOSDURGA KN1510005032_260723APB_FTO_295756 KARNATAKA BANK KARB0000312 HOSDURGA 17064
3 HOSDURGA KN1510005032_260723APB_FTO_295756 State Bank of India SBIN0011266 HOSADURGA 9164
4 HOSDURGA KN1510005032_260723APB_FTO_295756 State Bank of India SBIN0040335 SRIRAMPURA 252168
5 HOSDURGA KN1510005032_260723APB_FTO_295756 State Bank of India SBIN0041162 SRIRAMPURA 2212
6 HOSDURGA KN1510005032_260723APB_FTO_295756 Pragathi Gramin Bank CNRB000PGB1 Srirampura 2212
7 HOSDURGA KN1510005032_260723APB_FTO_295756 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 15484
8 HOSDURGA KN1510005032_260723APB_FTO_295756 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 314736

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