Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:36:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_080823APB_FTO_322359
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-10-005-010-006/1998906
(ANIVALA) 		1510005010NRG24080820230413381 08/08/2023 RAVI P 1510005010WL016391 RAVI P 00045 BARB0VJHODU 1264 1264 Processed 25/08/2023 4827344089 MR RAVI P STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-010-006/1998922
(ANIVALA) 		1510005010NRG24080820230413499 08/08/2023 PRATHAPA T 1510005010WL016396 PRATHAPA T 00045 BARB0VJHODU 1580 1580 Processed 25/08/2023 4827344090 PRATHAPA T KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2844 2844
3 HOSDURGA KN-10-005-010-003/1998848
(ANIVALA) 		1510005010NRG24080820230413263 08/08/2023 Kavitha P 1510005010WL016387 Kavitha P 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4827343776 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-010-003/356
(ANIVALA) 		1510005010NRG24080820230413303 08/08/2023 BANAPPA 1510005010WL016388 BANAPPA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4827343775 BANAPPA CANARA BANK(508532)
5 HOSDURGA KN-10-005-010-004/208
(ANIVALA) 		1510005010NRG24080820230413228 08/08/2023 CHANDRAShEKARA 1510005010WL016386 CHANDRAShEKARA 00078 CNRB0000454 1896 1896 Processed 25/08/2023 4827343771 CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSDURGA KN-10-005-010-005/14
(ANIVALA) 		1510005010NRG24080820230413424 08/08/2023 RATNAMMA 1510005010WL016394 RATNAMMA 00078 CNRB0000454 1580 1580 Processed 25/08/2023 4827343772 RATHNAMMA K CANARA BANK(508532)
7 HOSDURGA KN-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24080820230413436 08/08/2023 ANUSUYA K H 1510005010WL016394 ANUSUYA K H 00078 CNRB0000454 1580 1580 Processed 25/08/2023 4827343773 ANUSUYA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
8 HOSDURGA KN-10-005-010-006/1998891
(ANIVALA) 		1510005010NRG24080820230413552 08/08/2023 CHANDRAMMA 1510005010WL016398 CHANDRAMMA 00078 CNRB0000668 1580 1580 Processed 25/08/2023 4827343774 CHANDRAMMA CANARA BANK(508532)
SubTotal 1580 1580
9 HOSDURGA KN-10-005-010-003/199824
(ANIVALA) 		1510005010NRG24080820230413324 08/08/2023 JAYAMMA B K 1510005010WL016389 JAYAMMA B K 00078 CNRB0005334 1896 1896 Processed 25/08/2023 4827344058 JAYAMMA B K CANARA BANK(508532)
10 HOSDURGA KN-10-005-010-003/199824
(ANIVALA) 		1510005010NRG24080820230413325 08/08/2023 SHRUTHI B M 1510005010WL016389 SHRUTHI B M 00078 CNRB0005334 1896 1896 Processed 25/08/2023 4827344074 SHRUTHI B M CANARA BANK(508532)
SubTotal 3792 3792
11 HOSDURGA KN-10-005-010-004/164550
(ANIVALA) 		1510005010NRG24080820230413205 08/08/2023 MANJULA V 1510005010WL016386 MANJULA V 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344057 MANJULA V KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-010-004/164550
(ANIVALA) 		1510005010NRG24080820230413206 08/08/2023 RUDRAPPA 1510005010WL016386 RUDRAPPA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344056 MR RUDRAPPA P STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-010-004/168744
(ANIVALA) 		1510005010NRG24080820230413211 08/08/2023 NAGARAJA B 1510005010WL016386 NAGARAJA B 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344042 MR NAGARAJAPPA B STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-010-004/321
(ANIVALA) 		1510005010NRG24080820230413192 08/08/2023 SHANTHAKUMARA M 1510005010WL016385 SHANTHAKUMARA M 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344067 SHANTHA KUMAR M KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-010-004/386
(ANIVALA) 		1510005010NRG24080820230413241 08/08/2023 SAVITRAMMA 1510005010WL016386 SAVITRAMMA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344094 SAVITHRAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-010-004/46
(ANIVALA) 		1510005010NRG24080820230413247 08/08/2023 HALESHA 1510005010WL016386 HALESHA 00225 KARB0000312 1896 1896 Processed 25/08/2023 4827344051 HALAPPA P KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-010-006/164561
(ANIVALA) 		1510005010NRG24080820230413472 08/08/2023 SHASHIDHARA 1510005010WL016396 SHASHIDHARA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4827344049 SHASHIDHARA H R KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-010-006/1998816
(ANIVALA) 		1510005010NRG24080820230413379 08/08/2023 HOLLYPPA 1510005010WL016391 HOLLYPPA 00225 KARB0000312 1264 1264 Processed 25/08/2023 4827344059 HOLIYAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-010-006/1998842
(ANIVALA) 		1510005010NRG24080820230413493 08/08/2023 RAVIKUMARA 1510005010WL016396 RAVIKUMARA 00225 KARB0000312 1580 1580 Processed 25/08/2023 4827344085 RAVIKUMARA KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-010-006/51
(ANIVALA) 		1510005010NRG24080820230413383 08/08/2023 MALATHESHA K 1510005010WL016391 MALATHESHA K 00225 KARB0000312 1264 1264 Processed 25/08/2023 4827344041 Mr. MALATHESH K S/O KARIYALAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 17064 17064
21 HOSDURGA KN-10-005-010-003/1998889
(ANIVALA) 		1510005010NRG24080820230413338 08/08/2023 PAVAN B R 1510005010WL016389 PAVAN B R 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4827344075 MASTER PAVAN B R STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-010-004/1998899
(ANIVALA) 		1510005010NRG24080820230413187 08/08/2023 ASHA A D 1510005010WL016385 ASHA A D 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4827344071 MRS ASHA A D STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-010-004/363
(ANIVALA) 		1510005010NRG24080820230413239 08/08/2023 VEERABHADRAPPA H 1510005010WL016386 VEERABHADRAPPA H 00415 SBIN0040306 1896 1896 Processed 25/08/2023 4827344063 MR VEERABHADRAPPA H STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-010-005/168789
(ANIVALA) 		1510005010NRG24080820230413365 08/08/2023 ANJANAPPA 1510005010WL016391 ANJANAPPA 00415 SBIN0040306 1264 1264 Processed 25/08/2023 4827344053 MR ANJANAPPA K STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24080820230413435 08/08/2023 GIRISHAPPA K A 1510005010WL016394 GIRISHAPPA K A 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344069 GIRISHAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-010-005/8
(ANIVALA) 		1510005010NRG24080820230413442 08/08/2023 PRASANNA V 1510005010WL016394 PRASANNA V 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344054 MR PRASANNA V SO VENKATESH STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-010-006/115
(ANIVALA) 		1510005010NRG24080820230413467 08/08/2023 GIRIJAMMA 1510005010WL016396 GIRIJAMMA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344064 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-010-006/164584
(ANIVALA) 		1510005010NRG24080820230413474 08/08/2023 H LOKESHA 1510005010WL016396 H LOKESHA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344081 MR H LOOKESHA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-010-006/168724
(ANIVALA) 		1510005010NRG24080820230413478 08/08/2023 ANANDHAPPA T 1510005010WL016396 ANANDHAPPA T 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344048 MR ANANDA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-010-006/183
(ANIVALA) 		1510005010NRG24080820230413540 08/08/2023 LEPAKSHAMMA 1510005010WL016398 LEPAKSHAMMA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344047 MRS LEPAKSHAMMA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-010-006/191
(ANIVALA) 		1510005010NRG24080820230413484 08/08/2023 ROOPA 1510005010WL016396 ROOPA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344080 MRS ROOPA K STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-010-006/1998864
(ANIVALA) 		1510005010NRG24080820230413547 08/08/2023 VEENA T M 1510005010WL016398 VEENA T M 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344086 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-010-006/1998865
(ANIVALA) 		1510005010NRG24080820230413494 08/08/2023 JAYAMMA 1510005010WL016396 JAYAMMA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344088 MRS JAYAMMA WO SHEKHARAPPA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-010-006/1998865
(ANIVALA) 		1510005010NRG24080820230413495 08/08/2023 SHEKARAPPA 1510005010WL016396 SHEKARAPPA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344087 MR SHEKARAPPA N SO NEELAPPA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-010-006/1998905
(ANIVALA) 		1510005010NRG24080820230413496 08/08/2023 SHASHIKALA S 1510005010WL016396 SHASHIKALA S 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344082 MRS SHASHIKALA S STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-010-006/49468
(ANIVALA) 		1510005010NRG24080820230413562 08/08/2023 THIPPESHAPPA 1510005010WL016398 THIPPESHAPPA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344044 Mr. THIPESHAPPA K S/O KARIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HOSDURGA KN-10-005-010-006/49493
(ANIVALA) 		1510005010NRG24080820230413569 08/08/2023 BHAGYAMMA 1510005010WL016398 BHAGYAMMA 00415 SBIN0040306 1580 1580 Processed 25/08/2023 4827344052 MRS BHAGAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-010-006/49497
(ANIVALA) 		1510005010NRG24080820230413571 08/08/2023 NIJALINGAPPA 1510005010WL016398 NIJALINGAPPA 00415 SBIN0040306 1264 1264 Processed 25/08/2023 4827344043 NIJALINGAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 28756 28756
39 HOSDURGA KN-10-005-010-003/1998829
(ANIVALA) 		1510005010NRG24080820230413330 08/08/2023 GOWRAMMA 1510005010WL016389 GOWRAMMA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344095 MRS GOWRAMMA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-010-003/1998895
(ANIVALA) 		1510005010NRG24080820230413292 08/08/2023 VIDYASHREE M E 1510005010WL016388 VIDYASHREE M E 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344083 VIDYASHREE M E PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-010-003/1998896
(ANIVALA) 		1510005010NRG24080820230413339 08/08/2023 RAGHU B C 1510005010WL016389 RAGHU B C 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344076 RAGHU B C KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-010-003/349
(ANIVALA) 		1510005010NRG24080820230413272 08/08/2023 NARAYANAPPA 1510005010WL016387 NARAYANAPPA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344050 MR NARAYANAPPA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-010-003/352
(ANIVALA) 		1510005010NRG24080820230413346 08/08/2023 EERAPPA 1510005010WL016389 EERAPPA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344061 MR B E ERAPPA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-010-003/352
(ANIVALA) 		1510005010NRG24080820230413345 08/08/2023 PREMA M E 1510005010WL016389 PREMA M E 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344062 MRS PREMA M E STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-010-003/370
(ANIVALA) 		1510005010NRG24080820230413349 08/08/2023 GEETHA R P 1510005010WL016389 GEETHA R P 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344055 GEETHA CANARA BANK(508532)
46 HOSDURGA KN-10-005-010-003/49329
(ANIVALA) 		1510005010NRG24080820230413282 08/08/2023 RANGAPPA 1510005010WL016387 RANGAPPA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344060 RANGAPPA SO MASTHAPPABALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-010-003/49330
(ANIVALA) 		1510005010NRG24080820230413311 08/08/2023 SURESHA 1510005010WL016388 SURESHA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344097 MR B C SURESH STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-010-003/49330
(ANIVALA) 		1510005010NRG24080820230413310 08/08/2023 SUSHEELAMMA 1510005010WL016388 SUSHEELAMMA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344096 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-010-004/367
(ANIVALA) 		1510005010NRG24080820230413240 08/08/2023 NALINA M T 1510005010WL016386 NALINA M T 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344092 MRS NALINA M T STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-010-004/49225
(ANIVALA) 		1510005010NRG24080820230413254 08/08/2023 M.P.PUTTAMMA 1510005010WL016386 M.P.PUTTAMMA 00415 SBIN0040399 1896 1896 Processed 25/08/2023 4827344066 PUTTAMMA M P PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-010-006/191
(ANIVALA) 		1510005010NRG24080820230413483 08/08/2023 JAGDEESHA T 1510005010WL016396 JAGDEESHA T 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4827344045 MR JAGADEESHA T STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-010-006/1998919
(ANIVALA) 		1510005010NRG24080820230413555 08/08/2023 Archana K 1510005010WL016398 Archana K 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4827344078 ARCHANA K KOTAK MAHINDRA BANK LTD(607420)
53 HOSDURGA KN-10-005-010-006/1998919
(ANIVALA) 		1510005010NRG24080820230413554 08/08/2023 Kamalamma 1510005010WL016398 Kamalamma 00415 SBIN0040399 1580 1580 Processed 25/08/2023 4827344077 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 27492 27492
54 HOSDURGA KN-10-005-010-003/168713
(ANIVALA) 		1510005010NRG24080820230413288 08/08/2023 ERAMMA 1510005010WL016388 ERAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343981 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-010-003/168713
(ANIVALA) 		1510005010NRG24080820230413289 08/08/2023 PRASANNAKUMAR 1510005010WL016388 PRASANNAKUMAR 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343841 PRASANNA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-010-003/199641
(ANIVALA) 		1510005010NRG24080820230413317 08/08/2023 ESHWARAPPA 1510005010WL016389 ESHWARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343863 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-010-003/199804
(ANIVALA) 		1510005010NRG24080820230413318 08/08/2023 BHAGYAMMA V 1510005010WL016389 BHAGYAMMA V 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343992 BHAGYAMMAV WO PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-010-003/199804
(ANIVALA) 		1510005010NRG24080820230413319 08/08/2023 RAJAPPA B L 1510005010WL016389 RAJAPPA B L 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343810 MR RAJAPPA B L STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-010-003/199805
(ANIVALA) 		1510005010NRG24080820230413320 08/08/2023 JAYAMMA B C 1510005010WL016389 JAYAMMA B C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344029 JAYYAMMA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-010-003/199805
(ANIVALA) 		1510005010NRG24080820230413321 08/08/2023 KARIBASAPPA 1510005010WL016389 KARIBASAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343782 KARIBASAPPA S/O THIMMAPPA BANK OF BARODA(606985)
61 HOSDURGA KN-10-005-010-003/199814
(ANIVALA) 		1510005010NRG24080820230413322 08/08/2023 THIMMAPPA 1510005010WL016389 THIMMAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343963 THIMMAPPA B H BANK OF BARODA(606985)
62 HOSDURGA KN-10-005-010-003/199823
(ANIVALA) 		1510005010NRG24080820230413323 08/08/2023 GIRIJAMMA 1510005010WL016389 GIRIJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343781 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-010-003/199836
(ANIVALA) 		1510005010NRG24080820230413259 08/08/2023 DEVEERAMMA 1510005010WL016387 DEVEERAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343897 DEVEERAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-010-003/199836
(ANIVALA) 		1510005010NRG24080820230413260 08/08/2023 MAHESHWARAPPA 1510005010WL016387 MAHESHWARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343794 B M MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-010-003/199838
(ANIVALA) 		1510005010NRG24080820230413262 08/08/2023 RAJAPPA 1510005010WL016387 RAJAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343788 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-010-003/199838
(ANIVALA) 		1510005010NRG24080820230413261 08/08/2023 VASANTHAMMA 1510005010WL016387 VASANTHAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343966 VASANTHAMMA WO RAJAPPA RO BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-010-003/199840
(ANIVALA) 		1510005010NRG24080820230413290 08/08/2023 RAJAPPA G 1510005010WL016388 RAJAPPA G 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343944 RAJAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-010-003/1998823
(ANIVALA) 		1510005010NRG24080820230413326 08/08/2023 KALLAMMA 1510005010WL016389 KALLAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344009 KALLAMMA WO LATE ESWARAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-010-003/1998823
(ANIVALA) 		1510005010NRG24080820230413327 08/08/2023 MARIBASAPPA 1510005010WL016389 MARIBASAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344011 MARIBASAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-010-003/1998824
(ANIVALA) 		1510005010NRG24080820230413328 08/08/2023 ASHA T 1510005010WL016389 ASHA T 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344030 ASHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-010-003/1998824
(ANIVALA) 		1510005010NRG24080820230413329 08/08/2023 GOVINDARAJU R 1510005010WL016389 GOVINDARAJU R 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343892 GOVINDARAJU R PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-010-003/1998830
(ANIVALA) 		1510005010NRG24080820230413331 08/08/2023 VINODAMMA 1510005010WL016389 VINODAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344014 VINODAMMA GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-010-003/1998839
(ANIVALA) 		1510005010NRG24080820230413332 08/08/2023 MEENAKSHI 1510005010WL016389 MEENAKSHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344039 MEENAKSHI C R PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-010-003/1998848
(ANIVALA) 		1510005010NRG24080820230413264 08/08/2023 SHIVAMURTHI 1510005010WL016387 SHIVAMURTHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344008 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-010-003/1998849
(ANIVALA) 		1510005010NRG24080820230413291 08/08/2023 RAMYA J 1510005010WL016388 RAMYA J 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344023 RAMYA J PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-010-003/1998856
(ANIVALA) 		1510005010NRG24080820230413334 08/08/2023 BASAVARAJAPPA K H 1510005010WL016389 BASAVARAJAPPA K H 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343883 K H BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-010-003/1998856
(ANIVALA) 		1510005010NRG24080820230413333 08/08/2023 SUDHA R 1510005010WL016389 SUDHA R 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344013 SUDHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-010-003/1998872
(ANIVALA) 		1510005010NRG24080820230413336 08/08/2023 JAGADISH E 1510005010WL016389 JAGADISH E 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344091 JAGADISH E UNION BANK OF INDIA(508500)
79 HOSDURGA KN-10-005-010-003/1998872
(ANIVALA) 		1510005010NRG24080820230413335 08/08/2023 JAYAVIJAYA 1510005010WL016389 JAYAVIJAYA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344028 H S VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-010-003/1998889
(ANIVALA) 		1510005010NRG24080820230413337 08/08/2023 SHAILLA M S 1510005010WL016389 SHAILLA M S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343819 SHAILA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-010-003/1998895
(ANIVALA) 		1510005010NRG24080820230413293 08/08/2023 RAVI S 1510005010WL016388 RAVI S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343896 S RAVI CANARA BANK(508532)
82 HOSDURGA KN-10-005-010-003/1998914
(ANIVALA) 		1510005010NRG24080820230413340 08/08/2023 GEETHA S C 1510005010WL016389 GEETHA S C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344006 GEETHA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-010-003/1998914
(ANIVALA) 		1510005010NRG24080820230413341 08/08/2023 SHASHIDHARA 1510005010WL016389 SHASHIDHARA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343881 E SHASHIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-010-003/199894
(ANIVALA) 		1510005010NRG24080820230413295 08/08/2023 LAKSHMISHA 1510005010WL016388 LAKSHMISHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343799 LAKSHMISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-010-003/199894
(ANIVALA) 		1510005010NRG24080820230413294 08/08/2023 SOWBHAGYA 1510005010WL016388 SOWBHAGYA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343999 B T SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-010-003/199896
(ANIVALA) 		1510005010NRG24080820230413265 08/08/2023 DEVRAJA.B.M 1510005010WL016387 DEVRAJA.B.M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343866 Mr. DEVARAJA B M S/O MAHESHWARAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 HOSDURGA KN-10-005-010-003/199896
(ANIVALA) 		1510005010NRG24080820230413266 08/08/2023 SHEELA 1510005010WL016387 SHEELA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344070 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
88 HOSDURGA KN-10-005-010-003/199898
(ANIVALA) 		1510005010NRG24080820230413342 08/08/2023 ANUSUYAMMA 1510005010WL016389 ANUSUYAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344010 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-010-003/199939
(ANIVALA) 		1510005010NRG24080820230413343 08/08/2023 NIRMALA 1510005010WL016389 NIRMALA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344068 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-010-003/199939
(ANIVALA) 		1510005010NRG24080820230413344 08/08/2023 ONKARAPPA 1510005010WL016389 ONKARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343988 ONKARAPPA SO HANUMANTHAPPABALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-010-003/29
(ANIVALA) 		1510005010NRG24080820230413297 08/08/2023 GAYATRAMMA 1510005010WL016388 GAYATRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343900 GAYITRAMMA WO MALLAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-010-003/29
(ANIVALA) 		1510005010NRG24080820230413299 08/08/2023 KAVYASHRI G K 1510005010WL016388 KAVYASHRI G K 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344038 KAVYASHREE G K PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-010-003/29
(ANIVALA) 		1510005010NRG24080820230413298 08/08/2023 M.UMESHA 1510005010WL016388 M.UMESHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343830 UMESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-010-003/29
(ANIVALA) 		1510005010NRG24080820230413296 08/08/2023 MALLESHAPPA 1510005010WL016388 MALLESHAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343954 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-010-003/342
(ANIVALA) 		1510005010NRG24080820230413267 08/08/2023 SEETAMMA 1510005010WL016387 SEETAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343842 MRS SEETAMMA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-010-003/343
(ANIVALA) 		1510005010NRG24080820230413268 08/08/2023 GANGAMMA 1510005010WL016387 GANGAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343864 GANGAMMA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-010-003/348
(ANIVALA) 		1510005010NRG24080820230413269 08/08/2023 JAYAMMA 1510005010WL016387 JAYAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343834 JAYAMMA GENERAL POST OFFICE(607245)
98 HOSDURGA KN-10-005-010-003/348
(ANIVALA) 		1510005010NRG24080820230413270 08/08/2023 SIDDAPPA 1510005010WL016387 SIDDAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343862 MR SIDDAPPA S STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-010-003/349
(ANIVALA) 		1510005010NRG24080820230413271 08/08/2023 SHANKARAMMA 1510005010WL016387 SHANKARAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343829 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-010-003/351
(ANIVALA) 		1510005010NRG24080820230413300 08/08/2023 HANUMANTHAPPA 1510005010WL016388 HANUMANTHAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343818 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-010-003/353
(ANIVALA) 		1510005010NRG24080820230413302 08/08/2023 GOVINDAPPA 1510005010WL016388 GOVINDAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343943 MR GOVINDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-010-003/353
(ANIVALA) 		1510005010NRG24080820230413301 08/08/2023 RATHNAMMA 1510005010WL016388 RATHNAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343920 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-010-003/369
(ANIVALA) 		1510005010NRG24080820230413304 08/08/2023 MANJAMMA 1510005010WL016388 MANJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343949 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-010-003/370
(ANIVALA) 		1510005010NRG24080820230413348 08/08/2023 CHANNABASAPPA H 1510005010WL016389 CHANNABASAPPA H 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343806 MR CHANNABASAPPA H STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-010-003/370
(ANIVALA) 		1510005010NRG24080820230413347 08/08/2023 SIDDAMMA 1510005010WL016389 SIDDAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343940 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-010-003/39
(ANIVALA) 		1510005010NRG24080820230413274 08/08/2023 LALITAMMA 1510005010WL016387 LALITAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343884 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-010-003/39
(ANIVALA) 		1510005010NRG24080820230413273 08/08/2023 PRAKASHA B M 1510005010WL016387 PRAKASHA B M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343790 MR PRAKASH STATE BANK OF INDIA(508548)
108 HOSDURGA KN-10-005-010-003/41
(ANIVALA) 		1510005010NRG24080820230413275 08/08/2023 OBANNA 1510005010WL016387 OBANNA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344001 OBANNA GENERAL POST OFFICE(607245)
109 HOSDURGA KN-10-005-010-003/44
(ANIVALA) 		1510005010NRG24080820230413305 08/08/2023 RAJAMMA 1510005010WL016388 RAJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343798 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-010-003/45
(ANIVALA) 		1510005010NRG24080820230413307 08/08/2023 GOWRAMMA 1510005010WL016388 GOWRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343905 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-010-003/45
(ANIVALA) 		1510005010NRG24080820230413306 08/08/2023 MANJAPPA 1510005010WL016388 MANJAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343783 MANJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-010-003/47
(ANIVALA) 		1510005010NRG24080820230413276 08/08/2023 SUNANDAMMA 1510005010WL016387 SUNANDAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344035 SUNANDAMMA WO PUTTAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-010-003/48
(ANIVALA) 		1510005010NRG24080820230413351 08/08/2023 KARISIDDAPPA 1510005010WL016389 KARISIDDAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343861 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-010-003/48
(ANIVALA) 		1510005010NRG24080820230413350 08/08/2023 NAGENDRAPPA 1510005010WL016389 NAGENDRAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343793 NAGENDRAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-010-003/49306
(ANIVALA) 		1510005010NRG24080820230413308 08/08/2023 SAVITHA 1510005010WL016388 SAVITHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344034 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-010-003/49318
(ANIVALA) 		1510005010NRG24080820230413309 08/08/2023 BASAVARAJA 1510005010WL016388 BASAVARAJA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344037 BASAVARAJU H PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-010-003/49322
(ANIVALA) 		1510005010NRG24080820230413277 08/08/2023 SHAYLA 1510005010WL016387 SHAYLA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343855 MRS SHYLA STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-010-003/49322
(ANIVALA) 		1510005010NRG24080820230413278 08/08/2023 THIPPESHAPPA 1510005010WL016387 THIPPESHAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343924 THIPPESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-010-003/49326
(ANIVALA) 		1510005010NRG24080820230413279 08/08/2023 ERAMMA 1510005010WL016387 ERAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343869 ERAMMA WO RANGAPPA RO BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-010-003/49326
(ANIVALA) 		1510005010NRG24080820230413280 08/08/2023 RANGAPPA 1510005010WL016387 RANGAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343814 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-010-003/49329
(ANIVALA) 		1510005010NRG24080820230413281 08/08/2023 CHANDRAMMA 1510005010WL016387 CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343982 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-010-003/49330
(ANIVALA) 		1510005010NRG24080820230413312 08/08/2023 KALLESH 1510005010WL016388 KALLESH 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343859 MR KALLESH STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-010-003/49346
(ANIVALA) 		1510005010NRG24080820230413352 08/08/2023 SHANKARAMMA 1510005010WL016389 SHANKARAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344012 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-010-003/49348
(ANIVALA) 		1510005010NRG24080820230413313 08/08/2023 CHANDRAKALA G S 1510005010WL016388 CHANDRAKALA G S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343958 CHANDRAKALA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-010-003/49348
(ANIVALA) 		1510005010NRG24080820230413314 08/08/2023 PRAKASHA 1510005010WL016388 PRAKASHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343812 PRAKESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-010-003/49358
(ANIVALA) 		1510005010NRG24080820230413284 08/08/2023 SATHISH B M 1510005010WL016387 SATHISH B M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343882 SATHISH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-010-003/49358
(ANIVALA) 		1510005010NRG24080820230413283 08/08/2023 SRIDHARA 1510005010WL016387 SRIDHARA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343809 MR SRIDHAR B M SO MAHESHWARAPPA STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-010-003/65
(ANIVALA) 		1510005010NRG24080820230413285 08/08/2023 LAKSHMI 1510005010WL016387 LAKSHMI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344040 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-010-003/65
(ANIVALA) 		1510005010NRG24080820230413286 08/08/2023 SHIVAMURTHY 1510005010WL016387 SHIVAMURTHY 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343895 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-010-003/73
(ANIVALA) 		1510005010NRG24080820230413287 08/08/2023 KAMALAMMA 1510005010WL016387 KAMALAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343875 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-010-003/84
(ANIVALA) 		1510005010NRG24080820230413316 08/08/2023 SUSHEELAMMA 1510005010WL016388 SUSHEELAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343919 SUSHEELAMMA WOMUDLAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-010-003/84
(ANIVALA) 		1510005010NRG24080820230413315 08/08/2023 THIMMAPPA 1510005010WL016388 THIMMAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343843 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-010-004/114
(ANIVALA) 		1510005010NRG24080820230413163 08/08/2023 B.S.RAJAMMA 1510005010WL016385 B.S.RAJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343913 RAJAMMA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-010-004/114
(ANIVALA) 		1510005010NRG24080820230413162 08/08/2023 NATARAJA 1510005010WL016385 NATARAJA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343912 NATARAJ B N PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-010-004/116
(ANIVALA) 		1510005010NRG24080820230413164 08/08/2023 RAJAMMA 1510005010WL016385 RAJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343915 RAJESHWARI J INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSDURGA KN-10-005-010-004/116
(ANIVALA) 		1510005010NRG24080820230413165 08/08/2023 RAJAPPA E 1510005010WL016385 RAJAPPA E 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343796 E RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-010-004/130
(ANIVALA) 		1510005010NRG24080820230413166 08/08/2023 C.S.JAYANTHI 1510005010WL016385 C.S.JAYANTHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343950 JAYANTHI C S PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-010-004/130
(ANIVALA) 		1510005010NRG24080820230413167 08/08/2023 JAGADISHA 1510005010WL016385 JAGADISHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343951 JAGADEESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-010-004/131
(ANIVALA) 		1510005010NRG24080820230413204 08/08/2023 ANNAPURNAMMA 1510005010WL016386 ANNAPURNAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343910 ANNA PURNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-010-004/148
(ANIVALA) 		1510005010NRG24080820230413168 08/08/2023 MAHESHAWARAPPA 1510005010WL016385 MAHESHAWARAPPA 00652 PKGB0010537 1896 1896 Rejected 25/08/2023 4827343832 Aadhaar Number not Mapped to Account Number
141 HOSDURGA KN-10-005-010-004/148
(ANIVALA) 		1510005010NRG24080820230413169 08/08/2023 SOWBAGYAMMA 1510005010WL016385 SOWBAGYAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343986 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-010-004/157
(ANIVALA) 		1510005010NRG24080820230413171 08/08/2023 KAMALAMMA 1510005010WL016385 KAMALAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343789 KAMALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-010-004/157
(ANIVALA) 		1510005010NRG24080820230413170 08/08/2023 SHANTHAPPA 1510005010WL016385 SHANTHAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343911 SHANTHAPPA S GENERAL POST OFFICE(607245)
144 HOSDURGA KN-10-005-010-004/164527
(ANIVALA) 		1510005010NRG24080820230413172 08/08/2023 HEMALATHA 1510005010WL016385 HEMALATHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343922 HEMALATHA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-010-004/164527
(ANIVALA) 		1510005010NRG24080820230413173 08/08/2023 SHIVAMMA 1510005010WL016385 SHIVAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343941 T H SHIVAMMA GENERAL POST OFFICE(607245)
146 HOSDURGA KN-10-005-010-004/164553
(ANIVALA) 		1510005010NRG24080820230413207 08/08/2023 M S GANGADHARAPPA 1510005010WL016386 M S GANGADHARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343801 GANGADHARAPPA M S INDIA POST PAYMENTS BANK LIMITED(508528)
147 HOSDURGA KN-10-005-010-004/164553
(ANIVALA) 		1510005010NRG24080820230413174 08/08/2023 SUDHA.S 1510005010WL016385 SUDHA.S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343933 SUDHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-010-004/164554
(ANIVALA) 		1510005010NRG24080820230413208 08/08/2023 CHANDRAMANI 1510005010WL016386 CHANDRAMANI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343870 CHANDRAMANI GENERAL POST OFFICE(607245)
149 HOSDURGA KN-10-005-010-004/164554
(ANIVALA) 		1510005010NRG24080820230413209 08/08/2023 VEERABHADRAPPA 1510005010WL016386 VEERABHADRAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343828 VEERABHADRAPPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-010-004/164573
(ANIVALA) 		1510005010NRG24080820230413176 08/08/2023 .V.ONKARAMURTHI 1510005010WL016385 .V.ONKARAMURTHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343777 ONKARMURTHY V PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-010-004/164573
(ANIVALA) 		1510005010NRG24080820230413175 08/08/2023 VIJAYA G K 1510005010WL016385 VIJAYA G K 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344079 VIJAYA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-010-004/168705
(ANIVALA) 		1510005010NRG24080820230413525 08/08/2023 BASAVARAJA 1510005010WL016398 BASAVARAJA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343980 BASAVARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-010-004/168705
(ANIVALA) 		1510005010NRG24080820230413524 08/08/2023 KARIYAMMA 1510005010WL016398 KARIYAMMA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343974 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-010-004/168705
(ANIVALA) 		1510005010NRG24080820230413526 08/08/2023 SHRUTHI J 1510005010WL016398 SHRUTHI J 00652 PKGB0010537 948 948 Processed 25/08/2023 4827344015 SHURTHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-010-004/168744
(ANIVALA) 		1510005010NRG24080820230413210 08/08/2023 P.CHANDRAMMA 1510005010WL016386 P.CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343904 CHANDRAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-010-004/168796
(ANIVALA) 		1510005010NRG24080820230413212 08/08/2023 MALLIKARJUNASWAMY 1510005010WL016386 MALLIKARJUNASWAMY 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343898 K MALLIKRAJUNASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
157 HOSDURGA KN-10-005-010-004/168796
(ANIVALA) 		1510005010NRG24080820230413213 08/08/2023 VIJAYLAKSHMI 1510005010WL016386 VIJAYLAKSHMI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343899 VIJAYALAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-010-004/168799
(ANIVALA) 		1510005010NRG24080820230413215 08/08/2023 PRASANNAKUMARA 1510005010WL016386 PRASANNAKUMARA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343805 PRASANNAKUMAR B V PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-010-004/168799
(ANIVALA) 		1510005010NRG24080820230413214 08/08/2023 VEERABHADRAPPA 1510005010WL016386 VEERABHADRAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343779 VEERABHADARAPPA B R GENERAL POST OFFICE(607245)
160 HOSDURGA KN-10-005-010-004/199645
(ANIVALA) 		1510005010NRG24080820230413178 08/08/2023 K CHANDRIAH 1510005010WL016385 K CHANDRIAH 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343792 CHANDRAIAH K CANARA BANK(508532)
161 HOSDURGA KN-10-005-010-004/199645
(ANIVALA) 		1510005010NRG24080820230413177 08/08/2023 S.M.SUSHEELAMMA 1510005010WL016385 S.M.SUSHEELAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343985 SUSHEELAMMA M S WO K CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-010-004/199869
(ANIVALA) 		1510005010NRG24080820230413179 08/08/2023 PADDAMMA 1510005010WL016385 PADDAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343956 PADAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-010-004/199869
(ANIVALA) 		1510005010NRG24080820230413180 08/08/2023 SHASHIDHARA V 1510005010WL016385 SHASHIDHARA V 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343831 Mr. SHASHIDARA V S/O VEERUPAKSHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
164 HOSDURGA KN-10-005-010-004/199871
(ANIVALA) 		1510005010NRG24080820230413181 08/08/2023 BASAVALINGAMMA 1510005010WL016385 BASAVALINGAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343934 BASAVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-010-004/199871
(ANIVALA) 		1510005010NRG24080820230413182 08/08/2023 MAHESHWARAPPA 1510005010WL016385 MAHESHWARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343786 MAHESHWARAPPA R GENERAL POST OFFICE(607245)
166 HOSDURGA KN-10-005-010-004/199872
(ANIVALA) 		1510005010NRG24080820230413462 08/08/2023 A V MANJUNATHA 1510005010WL016396 A V MANJUNATHA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344036 A V MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-010-004/199872
(ANIVALA) 		1510005010NRG24080820230413463 08/08/2023 KAVITHA M 1510005010WL016396 KAVITHA M 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344093 KAVITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-010-004/199878
(ANIVALA) 		1510005010NRG24080820230413183 08/08/2023 GANGAMMA 1510005010WL016385 GANGAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343850 GANGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-010-004/199878
(ANIVALA) 		1510005010NRG24080820230413184 08/08/2023 PRADEEP S N 1510005010WL016385 PRADEEP S N 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343901 PRADEEP S N IDFC BANK LIMITED(608117)
170 HOSDURGA KN-10-005-010-004/1998804
(ANIVALA) 		1510005010NRG24080820230413217 08/08/2023 DINESHA 1510005010WL016386 DINESHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343851 DINESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-010-004/1998804
(ANIVALA) 		1510005010NRG24080820230413216 08/08/2023 SUMITRAMMA 1510005010WL016386 SUMITRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343983 S S SUMITRAMMA GENERAL POST OFFICE(607245)
172 HOSDURGA KN-10-005-010-004/1998807
(ANIVALA) 		1510005010NRG24080820230413218 08/08/2023 ANUSUYAMMA 1510005010WL016386 ANUSUYAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343807 ANASUYAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-010-004/1998807
(ANIVALA) 		1510005010NRG24080820230413219 08/08/2023 BASAVARAJAPPA 1510005010WL016386 BASAVARAJAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343942 BASAVARAJAPPA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-010-004/1998810
(ANIVALA) 		1510005010NRG24080820230413222 08/08/2023 RAMYA R 1510005010WL016386 RAMYA R 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343990 R RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-010-004/1998810
(ANIVALA) 		1510005010NRG24080820230413221 08/08/2023 RAVIKUMARA 1510005010WL016386 RAVIKUMARA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343989 RAVIKUMAR G S PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-010-004/1998810
(ANIVALA) 		1510005010NRG24080820230413220 08/08/2023 SAROJAMMA B K 1510005010WL016386 SAROJAMMA B K 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343991 SAROJAMMA B K INDIA POST PAYMENTS BANK LIMITED(508528)
177 HOSDURGA KN-10-005-010-004/1998844
(ANIVALA) 		1510005010NRG24080820230413186 08/08/2023 JAYADEVAIAH K 1510005010WL016385 JAYADEVAIAH K 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343822 JAYADEVAIAH K PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-010-004/1998844
(ANIVALA) 		1510005010NRG24080820230413185 08/08/2023 NAGARATHANA 1510005010WL016385 NAGARATHANA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344024 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-010-004/1998845
(ANIVALA) 		1510005010NRG24080820230413223 08/08/2023 GANGAMMA 1510005010WL016386 GANGAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343893 GANGAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-010-004/1998850
(ANIVALA) 		1510005010NRG24080820230413224 08/08/2023 GEETHA K T 1510005010WL016386 GEETHA K T 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344007 GEETHA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-010-004/199886
(ANIVALA) 		1510005010NRG24080820230413225 08/08/2023 PUTTARANGAPPA.C 1510005010WL016386 PUTTARANGAPPA.C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343996 MR PUTTARAGAPPA C STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-010-004/1998899
(ANIVALA) 		1510005010NRG24080820230413188 08/08/2023 KIRAN A S 1510005010WL016385 KIRAN A S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343823 KIRAN A S PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-010-004/199890
(ANIVALA) 		1510005010NRG24080820230413189 08/08/2023 ONKARAMMA 1510005010WL016385 ONKARAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343997 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-010-004/199890
(ANIVALA) 		1510005010NRG24080820230413190 08/08/2023 PUTTASWAMMY M 1510005010WL016385 PUTTASWAMMY M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343816 PUTTASWAMMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-010-004/199892
(ANIVALA) 		1510005010NRG24080820230413527 08/08/2023 M.S.GANGADHARAPPA 1510005010WL016398 M.S.GANGADHARAPPA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343957 M S GANGADHARAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-010-004/199957
(ANIVALA) 		1510005010NRG24080820230413227 08/08/2023 MAMATHA 1510005010WL016386 MAMATHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344003 MAMATHA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-010-004/199957
(ANIVALA) 		1510005010NRG24080820230413226 08/08/2023 MANJUNATHA.A.S 1510005010WL016386 MANJUNATHA.A.S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343817 MANJUNATHA A S INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSDURGA KN-10-005-010-004/208
(ANIVALA) 		1510005010NRG24080820230413229 08/08/2023 SOWBHAGYA 1510005010WL016386 SOWBHAGYA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343984 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-010-004/311
(ANIVALA) 		1510005010NRG24080820230413528 08/08/2023 CHANDRAPPA H 1510005010WL016398 CHANDRAPPA H 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343889 CHANDRAPPA H SO HORAKERAPPA RO ANIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-010-004/315
(ANIVALA) 		1510005010NRG24080820230413230 08/08/2023 CHANDRAMMA 1510005010WL016386 CHANDRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343824 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-010-004/320
(ANIVALA) 		1510005010NRG24080820230413231 08/08/2023 KALAVATHI 1510005010WL016386 KALAVATHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343857 KALAVATHI B R WO V DAYANANDA ANIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-010-004/321
(ANIVALA) 		1510005010NRG24080820230413191 08/08/2023 AMBIKA 1510005010WL016385 AMBIKA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343946 AMBIKA WO MURIGENDRAPPA ANIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-010-004/324
(ANIVALA) 		1510005010NRG24080820230413232 08/08/2023 SAROJAMMA 1510005010WL016386 SAROJAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343791 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-010-004/328
(ANIVALA) 		1510005010NRG24080820230413193 08/08/2023 MALA P 1510005010WL016385 MALA P 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343902 MALA P PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-010-004/333
(ANIVALA) 		1510005010NRG24080820230413234 08/08/2023 GOPALAPPA 1510005010WL016386 GOPALAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343815 GOPALAPPA D SO DURUGAPPAANIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-010-004/333
(ANIVALA) 		1510005010NRG24080820230413233 08/08/2023 SHIVAMMA 1510005010WL016386 SHIVAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343948 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-010-004/336
(ANIVALA) 		1510005010NRG24080820230413235 08/08/2023 KUMARAPPA 1510005010WL016386 KUMARAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343947 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-010-004/340
(ANIVALA) 		1510005010NRG24080820230413236 08/08/2023 VEENA 1510005010WL016386 VEENA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343968 VEENA WO RANGAPPA ANIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-010-004/344
(ANIVALA) 		1510005010NRG24080820230413237 08/08/2023 NETRAMMA 1510005010WL016386 NETRAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343967 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-010-004/359
(ANIVALA) 		1510005010NRG24080820230413194 08/08/2023 HEMAVATHI 1510005010WL016385 HEMAVATHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343976 HEMAVATHI WO KALLAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-010-004/359
(ANIVALA) 		1510005010NRG24080820230413195 08/08/2023 LINGARAJA 1510005010WL016385 LINGARAJA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343833 MR LINGARAJU K SO KALLAPPA M STATE BANK OF INDIA(508548)
202 HOSDURGA KN-10-005-010-004/363
(ANIVALA) 		1510005010NRG24080820230413238 08/08/2023 ROOPA 1510005010WL016386 ROOPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344002 ROOPA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-010-004/382
(ANIVALA) 		1510005010NRG24080820230413197 08/08/2023 MAHESHWARAPPA 1510005010WL016385 MAHESHWARAPPA 00652 PKGB0010537 1896 1896 Rejected 25/08/2023 4827343978 Aadhaar Number not Mapped to Account Number
204 HOSDURGA KN-10-005-010-004/382
(ANIVALA) 		1510005010NRG24080820230413196 08/08/2023 MALLAMMA 1510005010WL016385 MALLAMMA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343977 MALLAMMA WO ESWARAPPA ANIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-010-004/383
(ANIVALA) 		1510005010NRG24080820230413199 08/08/2023 G.M.ONKARAMURTHI 1510005010WL016385 G.M.ONKARAMURTHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343993 OMKARA MURTHI G M PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-010-004/383
(ANIVALA) 		1510005010NRG24080820230413198 08/08/2023 K MANJULA 1510005010WL016385 K MANJULA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343994 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-010-004/386
(ANIVALA) 		1510005010NRG24080820230413242 08/08/2023 KALLESHAPPA 1510005010WL016386 KALLESHAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344033 P KALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-010-004/388
(ANIVALA) 		1510005010NRG24080820230413201 08/08/2023 BASAVARAJU.M 1510005010WL016385 BASAVARAJU.M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343787 BASAVARAJ G M UNION BANK OF INDIA(508500)
209 HOSDURGA KN-10-005-010-004/388
(ANIVALA) 		1510005010NRG24080820230413200 08/08/2023 VASANTHA O 1510005010WL016385 VASANTHA O 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343856 VASANTHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-010-004/394
(ANIVALA) 		1510005010NRG24080820230413243 08/08/2023 GEETHA 1510005010WL016386 GEETHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344016 Mrs. Geetha S V S/O NATARAJ . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
211 HOSDURGA KN-10-005-010-004/394
(ANIVALA) 		1510005010NRG24080820230413244 08/08/2023 NATARAJA 1510005010WL016386 NATARAJA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827344017 NATARAJ SOMARULASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-010-004/401
(ANIVALA) 		1510005010NRG24080820230413245 08/08/2023 ANASUYAMMA S C 1510005010WL016386 ANASUYAMMA S C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343998 ANASUYAMMA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-010-004/401
(ANIVALA) 		1510005010NRG24080820230413246 08/08/2023 BASAVARAJA M 1510005010WL016386 BASAVARAJA M 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343821 BASAVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-010-004/410
(ANIVALA) 		1510005010NRG24080820230413203 08/08/2023 GANGADHARAPPA R 1510005010WL016385 GANGADHARAPPA R 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343797 MR GANGADHARAPPA R STATE BANK OF INDIA(508548)
215 HOSDURGA KN-10-005-010-004/410
(ANIVALA) 		1510005010NRG24080820230413202 08/08/2023 PREMEELA H 1510005010WL016385 PREMEELA H 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343916 PRAMEELA K H CANARA BANK(508532)
216 HOSDURGA KN-10-005-010-004/49201
(ANIVALA) 		1510005010NRG24080820230413249 08/08/2023 ASHWINI C 1510005010WL016386 ASHWINI C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343979 ASHVINI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-010-004/49201
(ANIVALA) 		1510005010NRG24080820230413248 08/08/2023 RAVI S 1510005010WL016386 RAVI S 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343975 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-010-004/49213
(ANIVALA) 		1510005010NRG24080820230413251 08/08/2023 CHIKKAVEERAPPA C 1510005010WL016386 CHIKKAVEERAPPA C 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343804 CHIKKAVEERAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-010-004/49213
(ANIVALA) 		1510005010NRG24080820230413250 08/08/2023 R.MANJULA 1510005010WL016386 R.MANJULA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343938 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-010-004/49221
(ANIVALA) 		1510005010NRG24080820230413252 08/08/2023 LEELAVATHI 1510005010WL016386 LEELAVATHI 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343918 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-010-004/49221
(ANIVALA) 		1510005010NRG24080820230413253 08/08/2023 S.R.UMESHA 1510005010WL016386 S.R.UMESHA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343840 UMESH R KARNATAKA BANK LTD(607270)
222 HOSDURGA KN-10-005-010-004/49225
(ANIVALA) 		1510005010NRG24080820230413255 08/08/2023 D BHADRAPPA 1510005010WL016386 D BHADRAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343780 BADRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-010-004/49227
(ANIVALA) 		1510005010NRG24080820230413256 08/08/2023 H.R.CHANDRAIAH 1510005010WL016386 H.R.CHANDRAIAH 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343836 CHANDRAIAH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-010-004/49231
(ANIVALA) 		1510005010NRG24080820230413529 08/08/2023 LINGARAJ.B.N 1510005010WL016398 LINGARAJ.B.N 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343827 MR LINGARAJU BV STATE BANK OF INDIA(508548)
225 HOSDURGA KN-10-005-010-004/49231
(ANIVALA) 		1510005010NRG24080820230413530 08/08/2023 MAMATHA 1510005010WL016398 MAMATHA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343921 MAMATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-010-004/49239
(ANIVALA) 		1510005010NRG24080820230413257 08/08/2023 NAGARATHNA K L 1510005010WL016386 NAGARATHNA K L 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343973 NAGARATHNA K L PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-010-004/49317
(ANIVALA) 		1510005010NRG24080820230413258 08/08/2023 RAJAPPA 1510005010WL016386 RAJAPPA 00652 PKGB0010537 1896 1896 Processed 25/08/2023 4827343839 GANGAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-010-004/50
(ANIVALA) 		1510005010NRG24080820230413531 08/08/2023 A V DEVARAJA 1510005010WL016398 A V DEVARAJA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827344032 A V DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-010-004/50
(ANIVALA) 		1510005010NRG24080820230413532 08/08/2023 NAGAMMA 1510005010WL016398 NAGAMMA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827344031 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-010-005/101
(ANIVALA) 		1510005010NRG24080820230413419 08/08/2023 CHANDRAMMA 1510005010WL016394 CHANDRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343877 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-010-005/101
(ANIVALA) 		1510005010NRG24080820230413420 08/08/2023 MAHALINGAPPA 1510005010WL016394 MAHALINGAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343894 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-010-005/107
(ANIVALA) 		1510005010NRG24080820230413421 08/08/2023 THIPPAMMA 1510005010WL016394 THIPPAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343808 MRS THIPPAMMA T STATE BANK OF INDIA(508548)
233 HOSDURGA KN-10-005-010-005/114
(ANIVALA) 		1510005010NRG24080820230413422 08/08/2023 RAMAPPA 1510005010WL016394 RAMAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343961 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-010-005/14
(ANIVALA) 		1510005010NRG24080820230413423 08/08/2023 NEELAMMA 1510005010WL016394 NEELAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343847 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-010-005/168773
(ANIVALA) 		1510005010NRG24080820230413363 08/08/2023 INDIRAMMA 1510005010WL016391 INDIRAMMA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343848 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-010-005/168780
(ANIVALA) 		1510005010NRG24080820230413364 08/08/2023 LEELAVATHI 1510005010WL016391 LEELAVATHI 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343937 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-010-005/199847
(ANIVALA) 		1510005010NRG24080820230413425 08/08/2023 SHANTHAMMA 1510005010WL016394 SHANTHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343784 Mrs. Shanthamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
238 HOSDURGA KN-10-005-010-005/199860
(ANIVALA) 		1510005010NRG24080820230413426 08/08/2023 LAKSHMAMMA 1510005010WL016394 LAKSHMAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343873 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-010-005/199866
(ANIVALA) 		1510005010NRG24080820230413366 08/08/2023 JAYALAKSHMI 1510005010WL016391 JAYALAKSHMI 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343826 Mrs. JAYALAKSHMI P W/O NAGARAJU K L INDIAN BANK(607105)
240 HOSDURGA KN-10-005-010-005/199886
(ANIVALA) 		1510005010NRG24080820230413367 08/08/2023 SULOCHANA 1510005010WL016391 SULOCHANA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343880 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-010-005/2
(ANIVALA) 		1510005010NRG24080820230413368 08/08/2023 MAHESHWRAMMA 1510005010WL016391 MAHESHWRAMMA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343872 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-010-005/23
(ANIVALA) 		1510005010NRG24080820230413370 08/08/2023 BASAVARAJA 1510005010WL016391 BASAVARAJA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343865 BASVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-010-005/23
(ANIVALA) 		1510005010NRG24080820230413369 08/08/2023 YASHODAMMA 1510005010WL016391 YASHODAMMA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343838 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 HOSDURGA KN-10-005-010-005/24
(ANIVALA) 		1510005010NRG24080820230413464 08/08/2023 GANGAMMA 1510005010WL016396 GANGAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343888 GANGAMMA GENERAL POST OFFICE(607245)
245 HOSDURGA KN-10-005-010-005/24
(ANIVALA) 		1510005010NRG24080820230413465 08/08/2023 JYOTHI H 1510005010WL016396 JYOTHI H 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344027 JYOTHI H PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-010-005/25
(ANIVALA) 		1510005010NRG24080820230413371 08/08/2023 MAHALAKSHMI 1510005010WL016391 MAHALAKSHMI 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343860 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-010-005/42
(ANIVALA) 		1510005010NRG24080820230413428 08/08/2023 ANJINAPPA S 1510005010WL016394 ANJINAPPA S 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343878 ANJINAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-010-005/42
(ANIVALA) 		1510005010NRG24080820230413427 08/08/2023 HANUMAKKA 1510005010WL016394 HANUMAKKA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343879 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-010-005/45
(ANIVALA) 		1510005010NRG24080820230413429 08/08/2023 SHARADAMMA 1510005010WL016394 SHARADAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343886 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24080820230413430 08/08/2023 CHANDRAMMA 1510005010WL016394 CHANDRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343871 C CHANDRAMMA GENERAL POST OFFICE(607245)
251 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24080820230413431 08/08/2023 JAYAPPA H E 1510005010WL016394 JAYAPPA H E 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343874 JAYAPPA H E PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24080820230413432 08/08/2023 LEPAKSHI 1510005010WL016394 LEPAKSHI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343914 LEPAKSHA SO RANGAPPA R KALEKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24080820230413433 08/08/2023 SHARADAMMA 1510005010WL016394 SHARADAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344046 MISS SHARADAMMA STATE BANK OF INDIA(508548)
254 HOSDURGA KN-10-005-010-005/49372
(ANIVALA) 		1510005010NRG24080820230413372 08/08/2023 GEETHA 1510005010WL016391 GEETHA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827344000 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-010-005/49385
(ANIVALA) 		1510005010NRG24080820230413434 08/08/2023 JAYAMMA 1510005010WL016394 JAYAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343876 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-010-005/65
(ANIVALA) 		1510005010NRG24080820230413437 08/08/2023 GOWRAMMA 1510005010WL016394 GOWRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343825 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-010-005/65
(ANIVALA) 		1510005010NRG24080820230413438 08/08/2023 PUTTAPPA 1510005010WL016394 PUTTAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343849 PUTTAPPA GENERAL POST OFFICE(607245)
258 HOSDURGA KN-10-005-010-005/67
(ANIVALA) 		1510005010NRG24080820230413439 08/08/2023 MEENAKSHAMMA 1510005010WL016394 MEENAKSHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343868 MEENAXAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-010-005/67
(ANIVALA) 		1510005010NRG24080820230413440 08/08/2023 RAJAPPA 1510005010WL016394 RAJAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343811 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-010-005/8
(ANIVALA) 		1510005010NRG24080820230413441 08/08/2023 ANUSUYAMMA 1510005010WL016394 ANUSUYAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343803 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-010-006/11
(ANIVALA) 		1510005010NRG24080820230413533 08/08/2023 SAVITHA 1510005010WL016398 SAVITHA 00652 PKGB0010537 948 948 Processed 25/08/2023 4827343837 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-010-006/115
(ANIVALA) 		1510005010NRG24080820230413466 08/08/2023 SIDDAPPA 1510005010WL016396 SIDDAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343800 SIDDAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-010-006/134
(ANIVALA) 		1510005010NRG24080820230413468 08/08/2023 GEETHA K 1510005010WL016396 GEETHA K 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343867 GEETHA K BANK OF BARODA(606985)
264 HOSDURGA KN-10-005-010-006/134
(ANIVALA) 		1510005010NRG24080820230413469 08/08/2023 MANJUNATHA K 1510005010WL016396 MANJUNATHA K 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343785 MANJUNATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-010-006/145
(ANIVALA) 		1510005010NRG24080820230413470 08/08/2023 MANJULA 1510005010WL016396 MANJULA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344021 MANJULA WO MALLAPPA HOSAKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-010-006/164561
(ANIVALA) 		1510005010NRG24080820230413471 08/08/2023 LALITHAMMA 1510005010WL016396 LALITHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344025 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-010-006/164584
(ANIVALA) 		1510005010NRG24080820230413473 08/08/2023 PAVITRA 1510005010WL016396 PAVITRA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343923 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-010-006/168716
(ANIVALA) 		1510005010NRG24080820230413475 08/08/2023 RATHNAMMA 1510005010WL016396 RATHNAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344022 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-010-006/168716
(ANIVALA) 		1510005010NRG24080820230413476 08/08/2023 THIPPESWAMY 1510005010WL016396 THIPPESWAMY 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343795 THIPPESWAMMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-010-006/168720
(ANIVALA) 		1510005010NRG24080820230413477 08/08/2023 MANJULA.K 1510005010WL016396 MANJULA.K 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343929 MANJULA K PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-010-006/168722
(ANIVALA) 		1510005010NRG24080820230413534 08/08/2023 ASHA 1510005010WL016398 ASHA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343925 ASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-010-006/168732
(ANIVALA) 		1510005010NRG24080820230413535 08/08/2023 MEENAKSHAMMA 1510005010WL016398 MEENAKSHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343926 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-010-006/168735
(ANIVALA) 		1510005010NRG24080820230413536 08/08/2023 KAMALAMMA 1510005010WL016398 KAMALAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343932 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-010-006/168736
(ANIVALA) 		1510005010NRG24080820230413537 08/08/2023 VEENA 1510005010WL016398 VEENA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343903 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-010-006/168737
(ANIVALA) 		1510005010NRG24080820230413539 08/08/2023 DHARANESHAPPA 1510005010WL016398 DHARANESHAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344018 DHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-010-006/168737
(ANIVALA) 		1510005010NRG24080820230413538 08/08/2023 SUSHEELAMMA 1510005010WL016398 SUSHEELAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343972 SUSILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-010-006/168739
(ANIVALA) 		1510005010NRG24080820230413479 08/08/2023 BHARATHI 1510005010WL016396 BHARATHI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343965 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-010-006/168739
(ANIVALA) 		1510005010NRG24080820230413480 08/08/2023 GURUMURTHI.K 1510005010WL016396 GURUMURTHI.K 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343813 Mr. GURUMURTHI S/O KATTERANGAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
279 HOSDURGA KN-10-005-010-006/168781
(ANIVALA) 		1510005010NRG24080820230413481 08/08/2023 RAMYA.P 1510005010WL016396 RAMYA.P 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343970 RAMYA P WO VIJAYAKUMAR HOSAKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-010-006/168781
(ANIVALA) 		1510005010NRG24080820230413482 08/08/2023 VIJAYAKUMARA 1510005010WL016396 VIJAYAKUMARA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343936 VIAJAY C PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-010-006/190
(ANIVALA) 		1510005010NRG24080820230413541 08/08/2023 RUDRESHA 1510005010WL016398 RUDRESHA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343969 RUDRESHA KARNATAKA BANK LTD(607270)
282 HOSDURGA KN-10-005-010-006/199612
(ANIVALA) 		1510005010NRG24080820230413485 08/08/2023 PAVITHRAMMA 1510005010WL016396 PAVITHRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343953 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-010-006/199615
(ANIVALA) 		1510005010NRG24080820230413542 08/08/2023 GEETHAMMA 1510005010WL016398 GEETHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343995 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-010-006/199615
(ANIVALA) 		1510005010NRG24080820230413543 08/08/2023 SHEKARAPPA 1510005010WL016398 SHEKARAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343891 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-010-006/199623
(ANIVALA) 		1510005010NRG24080820230413487 08/08/2023 RUKMINI 1510005010WL016396 RUKMINI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343907 RUKMINI WO NAGARAJU HOSAKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-010-006/199623
(ANIVALA) 		1510005010NRG24080820230413486 08/08/2023 SHRIDHARA N 1510005010WL016396 SHRIDHARA N 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343952 SHREEDHARA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-010-006/199624
(ANIVALA) 		1510005010NRG24080820230413544 08/08/2023 SAKAMMA 1510005010WL016398 SAKAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343802 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-010-006/199628
(ANIVALA) 		1510005010NRG24080820230413545 08/08/2023 SUSHILAMMA 1510005010WL016398 SUSHILAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343987 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-010-006/199633
(ANIVALA) 		1510005010NRG24080820230413488 08/08/2023 SAROJAMMA 1510005010WL016396 SAROJAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343917 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-010-006/199637
(ANIVALA) 		1510005010NRG24080820230413374 08/08/2023 REVAPPA.N 1510005010WL016391 REVAPPA.N 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343835 REVAPPA N BANK OF BARODA(606985)
291 HOSDURGA KN-10-005-010-006/199637
(ANIVALA) 		1510005010NRG24080820230413373 08/08/2023 SHAILAMMA 1510005010WL016391 SHAILAMMA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343906 SHYLAJA KARNATAKA BANK LTD(607270)
292 HOSDURGA KN-10-005-010-006/199639
(ANIVALA) 		1510005010NRG24080820230413375 08/08/2023 TEJAPPA 1510005010WL016391 TEJAPPA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343778 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 HOSDURGA KN-10-005-010-006/199646
(ANIVALA) 		1510005010NRG24080820230413376 08/08/2023 L.THIPPESHA 1510005010WL016391 L.THIPPESHA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343845 MRS GEETHA M STATE BANK OF INDIA(508548)
294 HOSDURGA KN-10-005-010-006/199647
(ANIVALA) 		1510005010NRG24080820230413377 08/08/2023 MARUTHI 1510005010WL016391 MARUTHI 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827344065 MARUTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-010-006/199649
(ANIVALA) 		1510005010NRG24080820230413489 08/08/2023 SHIVAMMA 1510005010WL016396 SHIVAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343928 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-010-006/1998812
(ANIVALA) 		1510005010NRG24080820230413546 08/08/2023 DEVENDRAPPA M 1510005010WL016398 DEVENDRAPPA M 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344005 DEVENDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
297 HOSDURGA KN-10-005-010-006/1998815
(ANIVALA) 		1510005010NRG24080820230413490 08/08/2023 RADHASHRI 1510005010WL016396 RADHASHRI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343964 RADHASHRE A PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-010-006/1998815
(ANIVALA) 		1510005010NRG24080820230413491 08/08/2023 SHIVAMURTHY 1510005010WL016396 SHIVAMURTHY 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343962 SHIVAMURTHY SO MAHALINGAPPA HOSAKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-010-006/1998816
(ANIVALA) 		1510005010NRG24080820230413378 08/08/2023 BHAGYA M 1510005010WL016391 BHAGYA M 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343960 BHAGYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-010-006/1998830
(ANIVALA) 		1510005010NRG24080820230413380 08/08/2023 VINODAMMA 1510005010WL016391 VINODAMMA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343890 VINODAMMA N KARNATAKA BANK LTD(607270)
301 HOSDURGA KN-10-005-010-006/1998842
(ANIVALA) 		1510005010NRG24080820230413492 08/08/2023 TANUJA H 1510005010WL016396 TANUJA H 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344020 TANUJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-010-006/1998864
(ANIVALA) 		1510005010NRG24080820230413548 08/08/2023 KUMARA M 1510005010WL016398 KUMARA M 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343885 KUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-010-006/1998866
(ANIVALA) 		1510005010NRG24080820230413549 08/08/2023 LAKSHMIDEVI 1510005010WL016398 LAKSHMIDEVI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344019 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-010-006/1998873
(ANIVALA) 		1510005010NRG24080820230413550 08/08/2023 CHANDRAMMA 1510005010WL016398 CHANDRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344073 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-010-006/1998873
(ANIVALA) 		1510005010NRG24080820230413551 08/08/2023 H PALAKSHAPPA 1510005010WL016398 H PALAKSHAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344072 MR PALAKSHAPPA H STATE BANK OF INDIA(508548)
306 HOSDURGA KN-10-005-010-006/1998904
(ANIVALA) 		1510005010NRG24080820230413553 08/08/2023 SHASHIKALA 1510005010WL016398 SHASHIKALA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344084 SHASHIKALA J INDIA POST PAYMENTS BANK LIMITED(508528)
307 HOSDURGA KN-10-005-010-006/1998922
(ANIVALA) 		1510005010NRG24080820230413497 08/08/2023 SEETHAMMA 1510005010WL016396 SEETHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344026 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-010-006/1998922
(ANIVALA) 		1510005010NRG24080820230413498 08/08/2023 TEJAPPA 1510005010WL016396 TEJAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343887 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-010-006/199953
(ANIVALA) 		1510005010NRG24080820230413556 08/08/2023 DEVEERAMMA 1510005010WL016398 DEVEERAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343908 DEVIRAMMA GENERAL POST OFFICE(607245)
310 HOSDURGA KN-10-005-010-006/199965
(ANIVALA) 		1510005010NRG24080820230413500 08/08/2023 PRABHAKARA 1510005010WL016396 PRABHAKARA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343939 PRABHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-010-006/199986
(ANIVALA) 		1510005010NRG24080820230413382 08/08/2023 LOKESHA 1510005010WL016391 LOKESHA 00652 PKGB0010537 1264 1264 Processed 25/08/2023 4827343852 LOKESHAPPA N BANK OF BARODA(606985)
312 HOSDURGA KN-10-005-010-006/2
(ANIVALA) 		1510005010NRG24080820230413557 08/08/2023 ONKARAPPA 1510005010WL016398 ONKARAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343853 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-010-006/24
(ANIVALA) 		1510005010NRG24080820230413501 08/08/2023 SHIVANNA 1510005010WL016396 SHIVANNA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343844 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-010-006/25
(ANIVALA) 		1510005010NRG24080820230413558 08/08/2023 RUDRAMMA 1510005010WL016398 RUDRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343931 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSDURGA KN-10-005-010-006/49220
(ANIVALA) 		1510005010NRG24080820230413559 08/08/2023 M.B.LAKSHMIDEVI 1510005010WL016398 M.B.LAKSHMIDEVI 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343820 LAKSHMIDEVI M B PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSDURGA KN-10-005-010-006/49220
(ANIVALA) 		1510005010NRG24080820230413560 08/08/2023 SOMASHEKARA M 1510005010WL016398 SOMASHEKARA M 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343846 SOMASHEKHAR M SO MAHALINGAPPA RO H KUN PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-010-006/49463
(ANIVALA) 		1510005010NRG24080820230413561 08/08/2023 THIRTHAMMA 1510005010WL016398 THIRTHAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343927 THIRTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-010-006/49472
(ANIVALA) 		1510005010NRG24080820230413502 08/08/2023 MANJULA 1510005010WL016396 MANJULA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343909 MANJULA H PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSDURGA KN-10-005-010-006/49476
(ANIVALA) 		1510005010NRG24080820230413563 08/08/2023 JAYAPPA 1510005010WL016398 JAYAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343858 JAYAPPA CANARA BANK(508532)
320 HOSDURGA KN-10-005-010-006/49479
(ANIVALA) 		1510005010NRG24080820230413564 08/08/2023 MEENAKSHMAMMA 1510005010WL016398 MEENAKSHMAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343930 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSDURGA KN-10-005-010-006/49484
(ANIVALA) 		1510005010NRG24080820230413565 08/08/2023 RATHNAMMA 1510005010WL016398 RATHNAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827344004 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 HOSDURGA KN-10-005-010-006/49484
(ANIVALA) 		1510005010NRG24080820230413566 08/08/2023 SHIVAMURTHY 1510005010WL016398 SHIVAMURTHY 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343959 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSDURGA KN-10-005-010-006/49486
(ANIVALA) 		1510005010NRG24080820230413503 08/08/2023 NEELAPPA 1510005010WL016396 NEELAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343935 NEELAPPA C SO CHIKKARIYAPPA HOSAKUNDU PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSDURGA KN-10-005-010-006/49487
(ANIVALA) 		1510005010NRG24080820230413504 08/08/2023 PREMA 1510005010WL016396 PREMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343971 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-010-006/49488
(ANIVALA) 		1510005010NRG24080820230413568 08/08/2023 NEELAPPA 1510005010WL016398 NEELAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343854 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-010-006/49488
(ANIVALA) 		1510005010NRG24080820230413567 08/08/2023 NETRAMMA 1510005010WL016398 NETRAMMA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343945 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSDURGA KN-10-005-010-006/49493
(ANIVALA) 		1510005010NRG24080820230413570 08/08/2023 JAYAPPA 1510005010WL016398 JAYAPPA 00652 PKGB0010537 1580 1580 Processed 25/08/2023 4827343955 JAYAPPA N KARNATAKA BANK LTD(607270)
SubTotal 472736 472736
Total 563112 563112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005010_080823APB_FTO_322359 Bank of Baroda BARB0VJHODU Hosadurga 2844
2 HOSDURGA KN1510005010_080823APB_FTO_322359 Canara Bank CNRB0000454 HOSADURGA 8848
3 HOSDURGA KN1510005010_080823APB_FTO_322359 Canara Bank CNRB0000668 RAMAGIRI (CHITRADURG) 1580
4 HOSDURGA KN1510005010_080823APB_FTO_322359 Canara Bank CNRB0005334 BIDARAKERE 3792
5 HOSDURGA KN1510005010_080823APB_FTO_322359 KARNATAKA BANK KARB0000312 HOSDURGA 17064
6 HOSDURGA KN1510005010_080823APB_FTO_322359 State Bank of India SBIN0040306 HOSADURGA 28756
7 HOSDURGA KN1510005010_080823APB_FTO_322359 State Bank of India SBIN0040399 MALLAPPANAHALLY 27492
8 HOSDURGA KN1510005010_080823APB_FTO_322359 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 472736

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