Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:56:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005020_310823APB_FTO_362699
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-10-005-020-005/478
(LAKKIHALLI) 		1510005020NRG24310820230469262 31/08/2023 ANUSUYAMMA 1510005020WL018589 ANUSUYAMMA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7336904169 ANUSUYAMMA B CANARA BANK(508532)
2 HOSDURGA KN-10-005-020-007/1230
(LAKKIHALLI) 		1510005020NRG24310820230469202 31/08/2023 KARIYAPPA 1510005020WL018588 KARIYAPPA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7336904167 KARIYAPPA CANARA BANK(508532)
3 HOSDURGA KN-10-005-020-007/714
(LAKKIHALLI) 		1510005020NRG24310820230469223 31/08/2023 PUTTEERAMMA 1510005020WL018588 PUTTEERAMMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7336904170 PUTTERAMMA GENERAL POST OFFICE(607245)
4 HOSDURGA KN-10-005-020-007/718
(LAKKIHALLI) 		1510005020NRG24310820230469134 31/08/2023 SHRUTHI S 1510005020WL018586 SHRUTHI S 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7336904168 SHRUTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-020-007/756
(LAKKIHALLI) 		1510005020NRG24310820230469321 31/08/2023 DRAKSHAYAMMA 1510005020WL018590 DRAKSHAYAMMA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7336903969 DRAKSHYANAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-020-008/151
(LAKKIHALLI) 		1510005020NRG24310820230469157 31/08/2023 KENCHAMMA 1510005020WL018586 KENCHAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7336904171 KANCHAMMA CANARA BANK(508532)
SubTotal 12956 12956
7 HOSDURGA KN-10-005-020-008/66
(LAKKIHALLI) 		1510005020NRG24310820230469159 31/08/2023 THIPPESWAMY 1510005020WL018586 THIPPESWAMY 00078 CNRB0001070 2212 2212 Processed 11/11/2023 7336904041 THIPPESWAMY CANARA BANK(508532)
SubTotal 2212 2212
8 HOSDURGA KN-10-005-020-005/167
(LAKKIHALLI) 		1510005020NRG24310820230469255 31/08/2023 RATHNAMMA 1510005020WL018589 RATHNAMMA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903980 RATHNAMMA RANGAPPA CANARA BANK(508532)
9 HOSDURGA KN-10-005-020-005/477
(LAKKIHALLI) 		1510005020NRG24310820230469258 31/08/2023 GIRIJAMMA 1510005020WL018589 GIRIJAMMA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903979 GIRIJAMMA WO KADAPPA CANARA BANK(508532)
10 HOSDURGA KN-10-005-020-005/478
(LAKKIHALLI) 		1510005020NRG24310820230469260 31/08/2023 GOWARAMMA 1510005020WL018589 GOWARAMMA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903978 GPWRAMMA GENERAL POST OFFICE(607245)
11 HOSDURGA KN-10-005-020-005/478
(LAKKIHALLI) 		1510005020NRG24310820230469261 31/08/2023 KUMARA A 1510005020WL018589 KUMARA A 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903970 A KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-020-005/745
(LAKKIHALLI) 		1510005020NRG24310820230469114 31/08/2023 MALLAMMA 1510005020WL018585 MALLAMMA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903985 MALLAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-020-005/745
(LAKKIHALLI) 		1510005020NRG24310820230469112 31/08/2023 SHIVANNA 1510005020WL018585 SHIVANNA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903984 SHIVANNA CANARA BANK(508532)
14 HOSDURGA KN-10-005-020-005/749
(LAKKIHALLI) 		1510005020NRG24310820230469272 31/08/2023 GANGAMMA 1510005020WL018589 GANGAMMA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903987 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-020-005/749
(LAKKIHALLI) 		1510005020NRG24310820230469273 31/08/2023 NINGARAJU 1510005020WL018589 NINGARAJU 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903986 NINGARAJU R CANARA BANK(508532)
16 HOSDURGA KN-10-005-020-005/791
(LAKKIHALLI) 		1510005020NRG24310820230469116 31/08/2023 RANGAPPA 1510005020WL018585 RANGAPPA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903983 RANGAPPA GENERAL POST OFFICE(607245)
17 HOSDURGA KN-10-005-020-005/796
(LAKKIHALLI) 		1510005020NRG24310820230469275 31/08/2023 HANUMAKKA 1510005020WL018589 HANUMAKKA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903992 HANUMAKKA CANARA BANK(508532)
18 HOSDURGA KN-10-005-020-005/796
(LAKKIHALLI) 		1510005020NRG24310820230469274 31/08/2023 HANUMANTHAPPA 1510005020WL018589 HANUMANTHAPPA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903972 HANUMANTHAPPA GENERAL POST OFFICE(607245)
19 HOSDURGA KN-10-005-020-005/871
(LAKKIHALLI) 		1510005020NRG24310820230469122 31/08/2023 RAMAPPA K 1510005020WL018585 RAMAPPA K 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903989 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-020-005/972
(LAKKIHALLI) 		1510005020NRG24310820230469282 31/08/2023 CHANDRAMMA 1510005020WL018589 CHANDRAMMA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903973 CHANDRAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-020-005/972
(LAKKIHALLI) 		1510005020NRG24310820230469281 31/08/2023 H R MUDDANNA 1510005020WL018589 H R MUDDANNA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903971 H R MUDDANNA CANARA BANK(508532)
22 HOSDURGA KN-10-005-020-007/621
(LAKKIHALLI) 		1510005020NRG24310820230469215 31/08/2023 JAYAMMA 1510005020WL018588 JAYAMMA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903975 JAYAMMA WO LATE KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-020-007/740
(LAKKIHALLI) 		1510005020NRG24310820230469141 31/08/2023 KARIYAPPA 1510005020WL018586 KARIYAPPA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903981 KARIYAPPA M CANARA BANK(508532)
24 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24310820230469233 31/08/2023 VIJAYAKUMARA 1510005020WL018588 VIJAYAKUMARA 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903982 VIJAY KUMAR CANARA BANK(508532)
25 HOSDURGA KN-10-005-020-008/149
(LAKKIHALLI) 		1510005020NRG24310820230469155 31/08/2023 LAKSHMIBAYI 1510005020WL018586 LAKSHMIBAYI 00078 CNRB0011008 2212 2212 Processed 11/11/2023 7336903974 LAKSHMIBAI CANARA BANK(508532)
26 HOSDURGA KN-10-005-020-008/149
(LAKKIHALLI) 		1510005020NRG24310820230469156 31/08/2023 PARVATHABAYI 1510005020WL018586 PARVATHABAYI 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7336903995 PARVATHI BAI M UNION BANK OF INDIA(508500)
SubTotal 42028 42028
27 HOSDURGA KN-10-005-020-005/1092
(LAKKIHALLI) 		1510005020NRG24310820230469107 31/08/2023 ERAPPA 1510005020WL018585 ERAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904148 ERAPPA GENERAL POST OFFICE(607245)
28 HOSDURGA KN-10-005-020-005/1103
(LAKKIHALLI) 		1510005020NRG24310820230469247 31/08/2023 CHANDINI S 1510005020WL018589 CHANDINI S 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904140 CHANDINI S KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-020-005/1225
(LAKKIHALLI) 		1510005020NRG24310820230469253 31/08/2023 OBANNA 1510005020WL018589 OBANNA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904086 OBAPPA C KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-020-005/791
(LAKKIHALLI) 		1510005020NRG24310820230469118 31/08/2023 GUDUDAPPA 1510005020WL018585 GUDUDAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904142 GUDADAPPA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-020-005/882
(LAKKIHALLI) 		1510005020NRG24310820230469123 31/08/2023 MUDDAMMA T 1510005020WL018585 MUDDAMMA T 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904147 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-020-007/1066
(LAKKIHALLI) 		1510005020NRG24310820230469185 31/08/2023 UMADEVI 1510005020WL018588 UMADEVI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904078 UMADEVI P KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-020-007/1268
(LAKKIHALLI) 		1510005020NRG24310820230469299 31/08/2023 CHANDRUSHEKHAR 1510005020WL018590 CHANDRUSHEKHAR 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904164 CHANDRASHEKAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-020-007/1373
(LAKKIHALLI) 		1510005020NRG24310820230469212 31/08/2023 DYAMANNA 1510005020WL018588 DYAMANNA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904163 T DYAMAPPA UNION BANK OF INDIA(508500)
35 HOSDURGA KN-10-005-020-007/635
(LAKKIHALLI) 		1510005020NRG24310820230469131 31/08/2023 ANUSUYAMMA 1510005020WL018585 ANUSUYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904141 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-020-007/695
(LAKKIHALLI) 		1510005020NRG24310820230469217 31/08/2023 HANUMANTHAPPA 1510005020WL018588 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904104 H HANUMANTHAYYA GENERAL POST OFFICE(607245)
37 HOSDURGA KN-10-005-020-007/707
(LAKKIHALLI) 		1510005020NRG24310820230469218 31/08/2023 BALAKRISHNAPPA D 1510005020WL018588 BALAKRISHNAPPA D 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904084 BALAKRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
38 HOSDURGA KN-10-005-020-007/782
(LAKKIHALLI) 		1510005020NRG24310820230469240 31/08/2023 UMASHANKAR 1510005020WL018588 UMASHANKAR 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904159 UMASHANKAR S KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-020-007/800
(LAKKIHALLI) 		1510005020NRG24310820230469242 31/08/2023 GEETHA 1510005020WL018588 GEETHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336904107 GEETHA KARNATAKA BANK LTD(607270)
SubTotal 28756 28756
40 HOSDURGA KN-10-005-020-003/152
(LAKKIHALLI) 		1510005020NRG24310820230469103 31/08/2023 SUMA 1510005020WL018585 SUMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904149 MRS SUMA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-020-005/644
(LAKKIHALLI) 		1510005020NRG24310820230469264 31/08/2023 CHIKKAMMA 1510005020WL018589 CHIKKAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7336904146 CHIKKAMMA WO JADIAPPA CANARA BANK(508532)
42 HOSDURGA KN-10-005-020-005/644
(LAKKIHALLI) 		1510005020NRG24310820230469265 31/08/2023 NAGARATHNAMMA 1510005020WL018589 NAGARATHNAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904157 NAGARATHNAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-020-005/871
(LAKKIHALLI) 		1510005020NRG24310820230469121 31/08/2023 RAMAPPA K 1510005020WL018585 RAMAPPA K 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904051 MR K RAMAPPA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-020-006/39
(LAKKIHALLI) 		1510005020NRG24310820230469288 31/08/2023 LAKSHMAKKA 1510005020WL018589 LAKSHMAKKA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904145 MRS LAKSHMAKKA LAKSHMAKKA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-020-007/1111
(LAKKIHALLI) 		1510005020NRG24310820230469191 31/08/2023 THIMMAKKA 1510005020WL018588 THIMMAKKA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904162 MRS THIMMAKKA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-020-007/1114
(LAKKIHALLI) 		1510005020NRG24310820230469192 31/08/2023 GIRIJAMMA 1510005020WL018588 GIRIJAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904161 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-020-007/695
(LAKKIHALLI) 		1510005020NRG24310820230469216 31/08/2023 DODDAHANUMAKKA 1510005020WL018588 DODDAHANUMAKKA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904143 DODDA KARIYAPPA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-020-007/738
(LAKKIHALLI) 		1510005020NRG24310820230469136 31/08/2023 RAJAPPA DK 1510005020WL018586 RAJAPPA DK 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904077 MR D K RAJAPPA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-020-007/746
(LAKKIHALLI) 		1510005020NRG24310820230469228 31/08/2023 DYAMAKKA 1510005020WL018588 DYAMAKKA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904150 MRS DYAMMAKKA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-020-007/75
(LAKKIHALLI) 		1510005020NRG24310820230469143 31/08/2023 KAMALAMMA 1510005020WL018586 KAMALAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904160 MRS KAMALAMMA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-020-007/75
(LAKKIHALLI) 		1510005020NRG24310820230469144 31/08/2023 REVANNA 1510005020WL018586 REVANNA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904139 MR REVANNA H STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-020-007/758
(LAKKIHALLI) 		1510005020NRG24310820230469229 31/08/2023 DEVIRAMMA 1510005020WL018588 DEVIRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904153 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-020-007/758
(LAKKIHALLI) 		1510005020NRG24310820230469230 31/08/2023 JAGADISH 1510005020WL018588 JAGADISH 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904070 JAGADHISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-020-007/763
(LAKKIHALLI) 		1510005020NRG24310820230469231 31/08/2023 KAVITHA 1510005020WL018588 KAVITHA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904151 MRS KAVITA STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-020-007/766
(LAKKIHALLI) 		1510005020NRG24310820230469149 31/08/2023 VIJAYAKUMARA 1510005020WL018586 VIJAYAKUMARA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904111 MR VIJAYAKUMAR VIJAYAKUMAR STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24310820230469234 31/08/2023 MUDDULINGAMMA 1510005020WL018588 MUDDULINGAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904154 MUDDALINGAMMA GENERAL POST OFFICE(607245)
57 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24310820230469232 31/08/2023 RANGAMMA 1510005020WL018588 RANGAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7336904152 RANGAMMA CANARA BANK(508532)
58 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24310820230469238 31/08/2023 BHARATHAMMA 1510005020WL018588 BHARATHAMMA 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7336904094 MS BHARATHAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24310820230469237 31/08/2023 RADHAKRISHNA GOWADA S 1510005020WL018588 RADHAKRISHNA GOWADA S 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904156 MR RADHAKRINNA GOWDA S STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24310820230469236 31/08/2023 SHIVANNA O 1510005020WL018588 SHIVANNA O 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904155 MR SHIVANNA O STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-020-008/66
(LAKKIHALLI) 		1510005020NRG24310820230469158 31/08/2023 ANNAPURNAMMA 1510005020WL018586 ANNAPURNAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336904144 ANNAPURNAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48348 48348
62 HOSDURGA KN-10-005-020-007/800
(LAKKIHALLI) 		1510005020NRG24310820230469241 31/08/2023 KUMARA T 1510005020WL018588 KUMARA T 00468 UBIN0917087 2212 2212 Processed 10/11/2023 7336904158 KUMAR T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
63 HOSDURGA KN-10-005-020-008/79
(LAKKIHALLI) 		1510005020NRG24310820230469161 31/08/2023 LAKSHMAMMA 1510005020WL018586 LAKSHMAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336904050 MR HARISH K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
64 HOSDURGA KN-10-005-020-005/1102
(LAKKIHALLI) 		1510005020NRG24310820230469245 31/08/2023 JAYAPPA 1510005020WL018589 JAYAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903998 JAYAPPA S/O GENERAL POST OFFICE(607245)
65 HOSDURGA KN-10-005-020-005/1103
(LAKKIHALLI) 		1510005020NRG24310820230469246 31/08/2023 SHAILAJA 1510005020WL018589 SHAILAJA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903997 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-020-005/806
(LAKKIHALLI) 		1510005020NRG24310820230469120 31/08/2023 GOWARAMMA 1510005020WL018585 GOWARAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336904003 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-020-005/875
(LAKKIHALLI) 		1510005020NRG24310820230469279 31/08/2023 KANUMAMMA 1510005020WL018589 KANUMAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903977 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-020-007/134
(LAKKIHALLI) 		1510005020NRG24310820230469304 31/08/2023 THIMAKKA 1510005020WL018590 THIMAKKA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903996 BThimmakka FINCARE SMALL FINANCE BANK LTD(608304)
69 HOSDURGA KN-10-005-020-007/169
(LAKKIHALLI) 		1510005020NRG24310820230469290 31/08/2023 KARIYAMMA 1510005020WL018589 KARIYAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903976 KARIYAMMA GENERAL POST OFFICE(607245)
70 HOSDURGA KN-10-005-020-007/52
(LAKKIHALLI) 		1510005020NRG24310820230469306 31/08/2023 THIPPAMMA 1510005020WL018590 THIPPAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903993 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-020-007/736
(LAKKIHALLI) 		1510005020NRG24310820230469225 31/08/2023 JYOTHI 1510005020WL018588 JYOTHI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903990 JYOTHI D PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-020-007/740
(LAKKIHALLI) 		1510005020NRG24310820230469139 31/08/2023 MAHESWARAPPA 1510005020WL018586 MAHESWARAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336904008 MAHESWARAPPA GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-020-007/764
(LAKKIHALLI) 		1510005020NRG24310820230469145 31/08/2023 RUKMANI 1510005020WL018586 RUKMANI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903988 K RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-020-007/766
(LAKKIHALLI) 		1510005020NRG24310820230469150 31/08/2023 KAMALAMMA 1510005020WL018586 KAMALAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7336903994 MKamalamma FINCARE SMALL FINANCE BANK LTD(608304)
75 HOSDURGA KN-10-005-020-007/786
(LAKKIHALLI) 		1510005020NRG24310820230469324 31/08/2023 SAROJAMMA 1510005020WL018590 SAROJAMMA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7336903991 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26228 26228
76 HOSDURGA KN-10-005-020-001/144
(LAKKIHALLI) 		1510005020NRG24310820230469243 31/08/2023 KATAMMA 1510005020WL018589 KATAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904090 KATAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-020-001/144
(LAKKIHALLI) 		1510005020NRG24310820230469244 31/08/2023 PRAHLADA T 1510005020WL018589 PRAHLADA T 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904089 PRAHALAD T PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-020-003/152
(LAKKIHALLI) 		1510005020NRG24310820230469104 31/08/2023 GAJARAJA 1510005020WL018585 GAJARAJA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904058 GAJARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-020-003/172
(LAKKIHALLI) 		1510005020NRG24310820230469105 31/08/2023 JANAKAMMA 1510005020WL018585 JANAKAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904091 JANAKAMMA R WO RANGASWAMY BEVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-020-003/172
(LAKKIHALLI) 		1510005020NRG24310820230469106 31/08/2023 RANGASWAMY 1510005020WL018585 RANGASWAMY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904109 RANGASWAMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-020-005/1125
(LAKKIHALLI) 		1510005020NRG24310820230469248 31/08/2023 VEENA 1510005020WL018589 VEENA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904087 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-020-005/1126
(LAKKIHALLI) 		1510005020NRG24310820230469250 31/08/2023 KALAVATHI 1510005020WL018589 KALAVATHI 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904129 KALAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-020-005/1126
(LAKKIHALLI) 		1510005020NRG24310820230469249 31/08/2023 THIMMAPPA 1510005020WL018589 THIMMAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904130 THIMMAPPA GENERAL POST OFFICE(607245)
84 HOSDURGA KN-10-005-020-005/1166
(LAKKIHALLI) 		1510005020NRG24310820230469108 31/08/2023 GOWARAMMA 1510005020WL018585 GOWARAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904108 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-020-005/1208
(LAKKIHALLI) 		1510005020NRG24310820230469251 31/08/2023 KAVYA 1510005020WL018589 KAVYA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904132 KAVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-020-005/1225
(LAKKIHALLI) 		1510005020NRG24310820230469252 31/08/2023 KARIYAMMA 1510005020WL018589 KARIYAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904085 KARIYAMMA KARNATAKA BANK LTD(607270)
87 HOSDURGA KN-10-005-020-005/1263
(LAKKIHALLI) 		1510005020NRG24310820230469110 31/08/2023 NAGENDRAPPA 1510005020WL018585 NAGENDRAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904088 NAGENDRAPPA GENERAL POST OFFICE(607245)
88 HOSDURGA KN-10-005-020-005/151
(LAKKIHALLI) 		1510005020NRG24310820230469254 31/08/2023 KAMALAMMA 1510005020WL018589 KAMALAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904053 KAMALAMMA WO POST SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-020-005/455
(LAKKIHALLI) 		1510005020NRG24310820230469257 31/08/2023 OBANNA 1510005020WL018589 OBANNA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904047 OBANNA GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-020-005/455
(LAKKIHALLI) 		1510005020NRG24310820230469256 31/08/2023 PARVATHAMMA 1510005020WL018589 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904048 PARVATHAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-020-005/477
(LAKKIHALLI) 		1510005020NRG24310820230469259 31/08/2023 KADAPPA 1510005020WL018589 KADAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904002 KADAPPA GENERAL POST OFFICE(607245)
92 HOSDURGA KN-10-005-020-005/478
(LAKKIHALLI) 		1510005020NRG24310820230469263 31/08/2023 KRISHNAMURTHY A 1510005020WL018589 KRISHNAMURTHY A 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904125 KRISHNAMURTHY A CANARA BANK(508532)
93 HOSDURGA KN-10-005-020-005/666
(LAKKIHALLI) 		1510005020NRG24310820230469111 31/08/2023 RANGAPPA 1510005020WL018585 RANGAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904093 RANGAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-020-005/691
(LAKKIHALLI) 		1510005020NRG24310820230469266 31/08/2023 SUSHEELAMMA 1510005020WL018589 SUSHEELAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904049 SUSHEELAMMA GENERAL POST OFFICE(607245)
95 HOSDURGA KN-10-005-020-005/691
(LAKKIHALLI) 		1510005020NRG24310820230469267 31/08/2023 YASHODA 1510005020WL018589 YASHODA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904064 YASHODHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-020-005/692
(LAKKIHALLI) 		1510005020NRG24310820230469268 31/08/2023 MANJUNATHA G 1510005020WL018589 MANJUNATHA G 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904004 MANJUNATHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-020-005/692
(LAKKIHALLI) 		1510005020NRG24310820230469269 31/08/2023 VIDYA 1510005020WL018589 VIDYA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904060 VIDYA WO MANJUNATHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-020-005/70
(LAKKIHALLI) 		1510005020NRG24310820230469271 31/08/2023 GOWARAMMA 1510005020WL018589 GOWARAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904059 GOWRAMMA RATNAKAR BANK(607393)
99 HOSDURGA KN-10-005-020-005/70
(LAKKIHALLI) 		1510005020NRG24310820230469270 31/08/2023 SHIVANNA 1510005020WL018589 SHIVANNA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904030 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-020-005/745
(LAKKIHALLI) 		1510005020NRG24310820230469113 31/08/2023 NAGARAJU 1510005020WL018585 NAGARAJU 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904105 NAGARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-020-005/791
(LAKKIHALLI) 		1510005020NRG24310820230469115 31/08/2023 KENCHAMMA 1510005020WL018585 KENCHAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904071 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-020-005/791
(LAKKIHALLI) 		1510005020NRG24310820230469117 31/08/2023 SUMA 1510005020WL018585 SUMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904080 SUMITHRA N KARNATAKA BANK LTD(607270)
103 HOSDURGA KN-10-005-020-005/806
(LAKKIHALLI) 		1510005020NRG24310820230469119 31/08/2023 KADAPPA 1510005020WL018585 KADAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904009 KADAPPA GENERAL POST OFFICE(607245)
104 HOSDURGA KN-10-005-020-005/818
(LAKKIHALLI) 		1510005020NRG24310820230469278 31/08/2023 UMESH R 1510005020WL018589 UMESH R 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7336904056 G MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-020-005/875
(LAKKIHALLI) 		1510005020NRG24310820230469280 31/08/2023 KENCHAPPA 1510005020WL018589 KENCHAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904054 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-020-005/882
(LAKKIHALLI) 		1510005020NRG24310820230469124 31/08/2023 THIPPESWAMY 1510005020WL018585 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904076 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-020-005/980
(LAKKIHALLI) 		1510005020NRG24310820230469283 31/08/2023 ANNAPURNAMMA 1510005020WL018589 ANNAPURNAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904005 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-020-005/980
(LAKKIHALLI) 		1510005020NRG24310820230469284 31/08/2023 MUDDAPPA H 1510005020WL018589 MUDDAPPA H 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904006 MUDDAPPA H SO HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-020-005/981
(LAKKIHALLI) 		1510005020NRG24310820230469286 31/08/2023 AVALAPPA 1510005020WL018589 AVALAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904062 AVALAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-020-005/981
(LAKKIHALLI) 		1510005020NRG24310820230469285 31/08/2023 MANJAMMA R 1510005020WL018589 MANJAMMA R 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904063 MANJAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-020-005/981
(LAKKIHALLI) 		1510005020NRG24310820230469287 31/08/2023 RAMAKKA 1510005020WL018589 RAMAKKA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904061 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-020-007/1054
(LAKKIHALLI) 		1510005020NRG24310820230469183 31/08/2023 DAYANANDA SR 1510005020WL018588 DAYANANDA SR 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904068 DAYANANDA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-020-007/1054
(LAKKIHALLI) 		1510005020NRG24310820230469182 31/08/2023 SHRUTHI 1510005020WL018588 SHRUTHI 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904131 SHRUTHI K E PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-020-007/1066
(LAKKIHALLI) 		1510005020NRG24310820230469186 31/08/2023 NINGAMMA 1510005020WL018588 NINGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904017 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-020-007/1066
(LAKKIHALLI) 		1510005020NRG24310820230469184 31/08/2023 OMKARAMURTHY 1510005020WL018588 OMKARAMURTHY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904121 ONKARAMURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-020-007/1096
(LAKKIHALLI) 		1510005020NRG24310820230469187 31/08/2023 THIPPESWAMY 1510005020WL018588 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904114 THIPPESWAMY T PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-020-007/1096
(LAKKIHALLI) 		1510005020NRG24310820230469188 31/08/2023 VIJIYAMMA 1510005020WL018588 VIJIYAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904035 VIJAYAMMA WO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-020-007/1106
(LAKKIHALLI) 		1510005020NRG24310820230469189 31/08/2023 LALITHAMMA 1510005020WL018588 LALITHAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904113 LALITHAMMA UNION BANK OF INDIA(508500)
119 HOSDURGA KN-10-005-020-007/1106
(LAKKIHALLI) 		1510005020NRG24310820230469190 31/08/2023 SWAMY 1510005020WL018588 SWAMY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904112 SWAMY B SO BASAVARAJAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-020-007/1154
(LAKKIHALLI) 		1510005020NRG24310820230469193 31/08/2023 CHANDRAMMA 1510005020WL018588 CHANDRAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904039 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-020-007/1154
(LAKKIHALLI) 		1510005020NRG24310820230469194 31/08/2023 HEMARAJA 1510005020WL018588 HEMARAJA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904115 HEMAKUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-020-007/1194
(LAKKIHALLI) 		1510005020NRG24310820230469196 31/08/2023 PRVEENAKUMARA 1510005020WL018588 PRVEENAKUMARA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904036 PRAVEENKUMAR E PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-020-007/1194
(LAKKIHALLI) 		1510005020NRG24310820230469195 31/08/2023 SUJATHA 1510005020WL018588 SUJATHA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904037 SUJATHA KARNATAKA BANK LTD(607270)
124 HOSDURGA KN-10-005-020-007/1200
(LAKKIHALLI) 		1510005020NRG24310820230469289 31/08/2023 SUMA 1510005020WL018589 SUMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904040 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-020-007/1201
(LAKKIHALLI) 		1510005020NRG24310820230469197 31/08/2023 SHIVANNA 1510005020WL018588 SHIVANNA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904034 SHIVANNA GENERAL POST OFFICE(607245)
126 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24310820230469295 31/08/2023 DURUGAPPA 1510005020WL018590 DURUGAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904066 DURUGAPPA GENERAL POST OFFICE(607245)
127 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24310820230469294 31/08/2023 PARVATHAMMA 1510005020WL018590 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336903999 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-020-007/1216
(LAKKIHALLI) 		1510005020NRG24310820230469198 31/08/2023 SUMALATHA 1510005020WL018588 SUMALATHA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904116 SUMALATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-020-007/1220
(LAKKIHALLI) 		1510005020NRG24310820230469296 31/08/2023 KUMARA 1510005020WL018590 KUMARA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904103 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-020-007/1220
(LAKKIHALLI) 		1510005020NRG24310820230469297 31/08/2023 RENUKAMMA 1510005020WL018590 RENUKAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904102 RENUKAMMA CANARA BANK(508532)
131 HOSDURGA KN-10-005-020-007/1227
(LAKKIHALLI) 		1510005020NRG24310820230469199 31/08/2023 MANJAMMA 1510005020WL018588 MANJAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904033 MANJAMMA CANARA BANK(508532)
132 HOSDURGA KN-10-005-020-007/1227
(LAKKIHALLI) 		1510005020NRG24310820230469200 31/08/2023 SANGEETHA 1510005020WL018588 SANGEETHA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904117 SANGEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-020-007/1230
(LAKKIHALLI) 		1510005020NRG24310820230469201 31/08/2023 GOWARAMMA 1510005020WL018588 GOWARAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904133 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-020-007/1230
(LAKKIHALLI) 		1510005020NRG24310820230469203 31/08/2023 RANGANATHA K 1510005020WL018588 RANGANATHA K 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904043 R SWAMY SWAMY CANARA BANK(508532)
135 HOSDURGA KN-10-005-020-007/1242
(LAKKIHALLI) 		1510005020NRG24310820230469125 31/08/2023 PAKEERAMMA 1510005020WL018585 PAKEERAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904128 PAKEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-020-007/1268
(LAKKIHALLI) 		1510005020NRG24310820230469298 31/08/2023 MANJULA 1510005020WL018590 MANJULA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904136 MANJULA G BANK OF BARODA(606985)
137 HOSDURGA KN-10-005-020-007/1270
(LAKKIHALLI) 		1510005020NRG24310820230469127 31/08/2023 RAGHAVENDRA 1510005020WL018585 RAGHAVENDRA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904127 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-020-007/1270
(LAKKIHALLI) 		1510005020NRG24310820230469126 31/08/2023 SHIVAMMA 1510005020WL018585 SHIVAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904099 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-020-007/1271
(LAKKIHALLI) 		1510005020NRG24310820230469129 31/08/2023 PREMAKKA 1510005020WL018585 PREMAKKA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904046 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-020-007/1271
(LAKKIHALLI) 		1510005020NRG24310820230469128 31/08/2023 RAMAKRISHNAPPA 1510005020WL018585 RAMAKRISHNAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904126 RAMAKRISHNAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-020-007/1279
(LAKKIHALLI) 		1510005020NRG24310820230469300 31/08/2023 MALLAMMA 1510005020WL018590 MALLAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904138 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-020-007/1284
(LAKKIHALLI) 		1510005020NRG24310820230469301 31/08/2023 DURGAMMA 1510005020WL018590 DURGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904119 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-020-007/1294
(LAKKIHALLI) 		1510005020NRG24310820230469302 31/08/2023 AVINASHA 1510005020WL018590 AVINASHA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904096 AVINASH C PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-020-007/1294
(LAKKIHALLI) 		1510005020NRG24310820230469303 31/08/2023 MEGHA D 1510005020WL018590 MEGHA D 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904097 D MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-020-007/130
(LAKKIHALLI) 		1510005020NRG24310820230469130 31/08/2023 NAGENDRAPPA 1510005020WL018585 NAGENDRAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904100 NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-020-007/1302
(LAKKIHALLI) 		1510005020NRG24310820230469204 31/08/2023 THIPPAMMA 1510005020WL018588 THIPPAMMA 00652 PKGB0010723 2212 2212 Rejected 10/11/2023 7336904038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 HOSDURGA KN-10-005-020-007/1309
(LAKKIHALLI) 		1510005020NRG24310820230469205 31/08/2023 GOWRAMMA 1510005020WL018588 GOWRAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904123 GOWRAMMA W O THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-020-007/1309
(LAKKIHALLI) 		1510005020NRG24310820230469207 31/08/2023 T KRISHNAMURTHY 1510005020WL018588 T KRISHNAMURTHY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904165 KRUSNAMURTHY T PUNJAB NATIONAL BANK(508568)
149 HOSDURGA KN-10-005-020-007/1309
(LAKKIHALLI) 		1510005020NRG24310820230469206 31/08/2023 T SHIVA 1510005020WL018588 T SHIVA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904137 SHIVU T PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-020-007/1370
(LAKKIHALLI) 		1510005020NRG24310820230469209 31/08/2023 KRISHNAMURTHI 1510005020WL018588 KRISHNAMURTHI 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904042 KRISHNAMURTHI GENERAL POST OFFICE(607245)
151 HOSDURGA KN-10-005-020-007/1370
(LAKKIHALLI) 		1510005020NRG24310820230469208 31/08/2023 PUTTAMMA 1510005020WL018588 PUTTAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904134 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-020-007/1370
(LAKKIHALLI) 		1510005020NRG24310820230469210 31/08/2023 RAJALAKSHMI S K 1510005020WL018588 RAJALAKSHMI S K 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904045 RAJALAKSHMI SK PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-020-007/1373
(LAKKIHALLI) 		1510005020NRG24310820230469211 31/08/2023 SUNANDAMMA 1510005020WL018588 SUNANDAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904135 SUNANDA CANARA BANK(508532)
154 HOSDURGA KN-10-005-020-007/169
(LAKKIHALLI) 		1510005020NRG24310820230469291 31/08/2023 KAVYA 1510005020WL018589 KAVYA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904120 KAVYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-020-007/52
(LAKKIHALLI) 		1510005020NRG24310820230469305 31/08/2023 RAMALINGAPPA 1510005020WL018590 RAMALINGAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904092 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-020-007/549
(LAKKIHALLI) 		1510005020NRG24310820230469214 31/08/2023 MURTHAPPA 1510005020WL018588 MURTHAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904007 MURTHAPPA GENERAL POST OFFICE(607245)
157 HOSDURGA KN-10-005-020-007/549
(LAKKIHALLI) 		1510005020NRG24310820230469213 31/08/2023 RANGAMMA 1510005020WL018588 RANGAMMA 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904065 RANGAMMA CANARA BANK(508532)
158 HOSDURGA KN-10-005-020-007/707
(LAKKIHALLI) 		1510005020NRG24310820230469219 31/08/2023 DAKSHINAMURTHY 1510005020WL018588 DAKSHINAMURTHY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904022 DAKSHINAMURTHY KARNATAKA BANK LTD(607270)
159 HOSDURGA KN-10-005-020-007/707
(LAKKIHALLI) 		1510005020NRG24310820230469220 31/08/2023 YASHODAMMA 1510005020WL018588 YASHODAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904122 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-020-007/714
(LAKKIHALLI) 		1510005020NRG24310820230469221 31/08/2023 PRAMEELA 1510005020WL018588 PRAMEELA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904000 PRAMEELA GENERAL POST OFFICE(607245)
161 HOSDURGA KN-10-005-020-007/714
(LAKKIHALLI) 		1510005020NRG24310820230469222 31/08/2023 PRAMEELA 1510005020WL018588 PRAMEELA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904020 KRISHNAMURTHY GENERAL POST OFFICE(607245)
162 HOSDURGA KN-10-005-020-007/715
(LAKKIHALLI) 		1510005020NRG24310820230469224 31/08/2023 KARIYAMMA 1510005020WL018588 KARIYAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904001 KARIYAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-020-007/718
(LAKKIHALLI) 		1510005020NRG24310820230469133 31/08/2023 LOKESHAPPA 1510005020WL018586 LOKESHAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904010 LOKESHA SETTI GENERAL POST OFFICE(607245)
164 HOSDURGA KN-10-005-020-007/718
(LAKKIHALLI) 		1510005020NRG24310820230469132 31/08/2023 MANJUNATHA L 1510005020WL018585 MANJUNATHA L 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904013 MANJUNTHA L KARNATAKA BANK LTD(607270)
165 HOSDURGA KN-10-005-020-007/718
(LAKKIHALLI) 		1510005020NRG24310820230469135 31/08/2023 UMADEVI 1510005020WL018586 UMADEVI 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904011 UMADEVI H CANARA BANK(508532)
166 HOSDURGA KN-10-005-020-007/736
(LAKKIHALLI) 		1510005020NRG24310820230469227 31/08/2023 LAKSHMAKKA 1510005020WL018588 LAKSHMAKKA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904044 MRS LAKSHMIDEVI WO THIMMANNA STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-020-007/736
(LAKKIHALLI) 		1510005020NRG24310820230469226 31/08/2023 SHASHIKUMAR 1510005020WL018588 SHASHIKUMAR 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904021 SHASHIKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-020-007/738
(LAKKIHALLI) 		1510005020NRG24310820230469138 31/08/2023 HEMARAJA 1510005020WL018586 HEMARAJA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904025 HEMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-020-007/738
(LAKKIHALLI) 		1510005020NRG24310820230469137 31/08/2023 JAYAMMA 1510005020WL018586 JAYAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904075 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-020-007/740
(LAKKIHALLI) 		1510005020NRG24310820230469140 31/08/2023 GUDUDAMMA 1510005020WL018586 GUDUDAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904067 GUDADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-020-007/741
(LAKKIHALLI) 		1510005020NRG24310820230469142 31/08/2023 BASAVARAJAPPA 1510005020WL018586 BASAVARAJAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904069 M BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
172 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24310820230469307 31/08/2023 RATHNAMMA 1510005020WL018590 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904012 RATHNAMMA GENERAL POST OFFICE(607245)
173 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24310820230469308 31/08/2023 THIPPESWAMY C 1510005020WL018590 THIPPESWAMY C 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904095 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-020-007/748
(LAKKIHALLI) 		1510005020NRG24310820230469310 31/08/2023 GOPALAPPA 1510005020WL018590 GOPALAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904082 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-020-007/748
(LAKKIHALLI) 		1510005020NRG24310820230469309 31/08/2023 GOWARAMMA 1510005020WL018590 GOWARAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904081 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-020-007/751
(LAKKIHALLI) 		1510005020NRG24310820230469311 31/08/2023 SANGEETHA 1510005020WL018590 SANGEETHA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904019 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-020-007/751
(LAKKIHALLI) 		1510005020NRG24310820230469312 31/08/2023 THIMMARAJA 1510005020WL018590 THIMMARAJA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904031 THIMMARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-020-007/752
(LAKKIHALLI) 		1510005020NRG24310820230469313 31/08/2023 DURUGAMMA 1510005020WL018590 DURUGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904026 DURUGAMMA GENERAL POST OFFICE(607245)
179 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24310820230469315 31/08/2023 CHANDRAPPA 1510005020WL018590 CHANDRAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904098 CHANDRAPPA GENERAL POST OFFICE(607245)
180 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24310820230469314 31/08/2023 DURUGAMMA 1510005020WL018590 DURUGAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904028 DURUGAMMA GENERAL POST OFFICE(607245)
181 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24310820230469316 31/08/2023 THIPPESWAMY 1510005020WL018590 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904074 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24310820230469318 31/08/2023 DURUGESH 1510005020WL018590 DURUGESH 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904106 K DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24310820230469319 31/08/2023 PUTTAMMA 1510005020WL018590 PUTTAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904079 PUTTAMMA GENERAL POST OFFICE(607245)
184 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24310820230469317 31/08/2023 THIPPAKKA 1510005020WL018590 THIPPAKKA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904032 TIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-020-007/756
(LAKKIHALLI) 		1510005020NRG24310820230469320 31/08/2023 REVANNA 1510005020WL018590 REVANNA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904015 REVANNA D SO DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-020-007/764
(LAKKIHALLI) 		1510005020NRG24310820230469146 31/08/2023 NAGARAJU 1510005020WL018586 NAGARAJU 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904110 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-020-007/765
(LAKKIHALLI) 		1510005020NRG24310820230469147 31/08/2023 GOWARAMMA 1510005020WL018586 GOWARAMMA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7336904024 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-020-007/765
(LAKKIHALLI) 		1510005020NRG24310820230469148 31/08/2023 KUMARAPPA 1510005020WL018586 KUMARAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904118 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-020-007/767
(LAKKIHALLI) 		1510005020NRG24310820230469151 31/08/2023 KRISHNAKUMARA 1510005020WL018586 KRISHNAKUMARA 00652 PKGB0010723 1896 1896 Processed 10/11/2023 7336904023 KRISHNAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-020-007/768
(LAKKIHALLI) 		1510005020NRG24310820230469152 31/08/2023 LAKSHMIDEVI 1510005020WL018586 LAKSHMIDEVI 00652 PKGB0010723 2212 2212 Processed 11/11/2023 7336904072 LAKSHMIDEVI S CANARA BANK(508532)
191 HOSDURGA KN-10-005-020-007/772
(LAKKIHALLI) 		1510005020NRG24310820230469235 31/08/2023 LAKSHMANA 1510005020WL018588 LAKSHMANA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904016 LAXMANN SO NARASHIMHAPPA RO KODIHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-020-007/780
(LAKKIHALLI) 		1510005020NRG24310820230469322 31/08/2023 LAKSHMAKKA 1510005020WL018590 LAKSHMAKKA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904014 LAXMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-020-007/780
(LAKKIHALLI) 		1510005020NRG24310820230469323 31/08/2023 MADAPPA 1510005020WL018590 MADAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904073 MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-020-007/781
(LAKKIHALLI) 		1510005020NRG24310820230469153 31/08/2023 THIPPAMMA 1510005020WL018586 THIPPAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904029 MRS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-020-007/782
(LAKKIHALLI) 		1510005020NRG24310820230469239 31/08/2023 KUMARI T 1510005020WL018588 KUMARI T 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904018 MRS KUMARI T STATE BANK OF INDIA(508548)
196 HOSDURGA KN-10-005-020-007/803
(LAKKIHALLI) 		1510005020NRG24310820230469325 31/08/2023 RANGAPPA 1510005020WL018590 RANGAPPA 00652 PKGB0010723 2212 2212 Rejected 10/11/2023 7336904083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 HOSDURGA KN-10-005-020-008/136
(LAKKIHALLI) 		1510005020NRG24310820230469154 31/08/2023 JYOTHI 1510005020WL018586 JYOTHI 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904027 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-020-008/74
(LAKKIHALLI) 		1510005020NRG24310820230469292 31/08/2023 DEVIRAMMA 1510005020WL018589 DEVIRAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904057 MRS DEVIRAMMA STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-020-008/74
(LAKKIHALLI) 		1510005020NRG24310820230469293 31/08/2023 GUDUDAPPA 1510005020WL018589 GUDUDAPPA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904101 GUDUDAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-020-008/79
(LAKKIHALLI) 		1510005020NRG24310820230469160 31/08/2023 LAKSHMAMMA 1510005020WL018586 LAKSHMAMMA 00652 PKGB0010723 2212 2212 Processed 10/11/2023 7336904052 LAKSHMAMMA WO K AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 275552 275552
201 HOSDURGA KN-10-005-020-005/818
(LAKKIHALLI) 		1510005020NRG24310820230469277 31/08/2023 RAJAPPA 1510005020WL018589 RAJAPPA 00652 PKGB0010853 1896 1896 Processed 10/11/2023 7336904055 O RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-020-005/818
(LAKKIHALLI) 		1510005020NRG24310820230469276 31/08/2023 UMESH R 1510005020WL018589 UMESH R 00652 PKGB0010853 1896 1896 Processed 10/11/2023 7336904124 UMESHA R SO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
203 HOSDURGA KN-10-005-020-005/1166
(LAKKIHALLI) 		1510005020NRG24310820230469109 31/08/2023 DEVARAJA 1510005020WL018585 DEVARAJA 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7336904166 DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
Total 446508 446508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005020_310823APB_FTO_362699 Canara Bank CNRB0000454 HOSADURGA 12956
2 HOSDURGA KN1510005020_310823APB_FTO_362699 Canara Bank CNRB0001070 JANAKAL 2212
3 HOSDURGA KN1510005020_310823APB_FTO_362699 Canara Bank CNRB0011008 HOSADURGA II 42028
4 HOSDURGA KN1510005020_310823APB_FTO_362699 KARNATAKA BANK KARB0000312 HOSDURGA 28756
5 HOSDURGA KN1510005020_310823APB_FTO_362699 State Bank of India SBIN0040306 HOSADURGA 48348
6 HOSDURGA KN1510005020_310823APB_FTO_362699 Union Bank of India UBIN0917087 Hosadurga 2212
7 HOSDURGA KN1510005020_310823APB_FTO_362699 Pragathi Gramin Bank CNRB000PGB1 Madadakere 2212
8 HOSDURGA KN1510005020_310823APB_FTO_362699 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 26228
9 HOSDURGA KN1510005020_310823APB_FTO_362699 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 275552
10 HOSDURGA KN1510005020_310823APB_FTO_362699 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 3792
11 HOSDURGA KN1510005020_310823APB_FTO_362699 India Post Payments Bank IPOS0000001 CHITRADURGA 2212

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