Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:40 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004009_250723APB_FTO_293985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-009-051/685
() 		1505004009NRG24250720231616485 25/07/2023 LOKAPPA 1505004009WL020806 LOKAPPA 00045 BARB0VJBLRY 1558 1558 Processed 25/08/2023 4839307700 LOKAPPA BANK OF BARODA(606985)
SubTotal 1558 1558
2 HOSPET KN-05-004-009-051/585
() 		1505004009NRG24250720231616467 25/07/2023 lingappa 1505004009WL020806 lingappa 00168 ICIC0001423 779 779 Processed 25/08/2023 4839307717 LINGAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 779 779
3 HOSPET KN-05-004-009-051/15
() 		1505004009NRG24250720231616430 25/07/2023 pushpalatha 1505004009WL020806 pushpalatha 00168 ICIC0004083 1817 1817 Processed 25/08/2023 4839307753 M PUSHPALATHA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-009-051/15
() 		1505004009NRG24250720231616429 25/07/2023 vireshappa 1505004009WL020806 vireshappa 00168 ICIC0004083 1817 1817 Processed 25/08/2023 4839307754 VEERESHAPPA ICICI BANK LTD(508534)
SubTotal 3634 3634
5 HOSPET KN-05-004-009-051/942
() 		1505004009NRG24250720231616492 25/07/2023 sadakali 1505004009WL020806 sadakali 00225 KARB0000445 1038 1038 Processed 25/08/2023 4839307652 SHADIK VALI P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1038 1038
6 HOSPET KN-05-004-009-048/485
() 		1505004009NRG24250720231616400 25/07/2023 prakash 1505004009WL020806 prakash 00354 PUNB0499900 2077 2077 Processed 25/08/2023 4839307653 BOVI PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2077 2077
7 HOSPET KN-05-004-009-051/304
() 		1505004009NRG24250720231616438 25/07/2023 nuravanda 1505004009WL020806 nuravanda 00415 SBIN0015452 779 779 Processed 25/08/2023 4839307698 MR NURONDAPPA STATE BANK OF INDIA(508548)
8 HOSPET KN-05-004-009-051/985
() 		1505004009NRG24250720231616494 25/07/2023 Nagaraja 1505004009WL020806 Nagaraja 00415 SBIN0015452 1038 1038 Processed 25/08/2023 4839307752 MR NAGRAJA STATE BANK OF INDIA(508548)
9 HOSPET KN-05-004-009-051/985
() 		1505004009NRG24250720231616493 25/07/2023 Renukamma 1505004009WL020806 Renukamma 00415 SBIN0015452 1817 1817 Processed 25/08/2023 4839307720 MRS RENUKAMMA K STATE BANK OF INDIA(508548)
SubTotal 3634 3634
10 HOSPET KN-05-004-009-048/1001
() 		1505004009NRG24250720231616375 25/07/2023 virupakshi 1505004009WL020806 virupakshi 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307741 MR VIRUPAKSHI H STATE BANK OF INDIA(508548)
11 HOSPET KN-05-004-009-048/140
() 		1505004009NRG24250720231616376 25/07/2023 PATHIMA 1505004009WL020806 PATHIMA 00415 SBIN0041060 779 779 Processed 25/08/2023 4839307742 MR FATIMA STATE BANK OF INDIA(508548)
12 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24250720231616379 25/07/2023 kadappa 1505004009WL020806 kadappa 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307691 KADAPPA GENERAL POST OFFICE(607245)
13 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24250720231616378 25/07/2023 marekka 1505004009WL020806 marekka 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307692 MRS MAREKKA STATE BANK OF INDIA(508548)
14 HOSPET KN-05-004-009-048/193
() 		1505004009NRG24250720231616377 25/07/2023 parashappa 1505004009WL020806 parashappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307693 MR PARUSURAMA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-009-048/195
() 		1505004009NRG24250720231616380 25/07/2023 a k lokesh 1505004009WL020806 a k lokesh 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307688 MASTER LOKESH A K STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-009-048/202
() 		1505004009NRG24250720231616381 25/07/2023 chidananda 1505004009WL020806 chidananda 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307662 MR CHIDANANDAPPA H STATE BANK OF INDIA(508548)
17 HOSPET KN-05-004-009-048/202
() 		1505004009NRG24250720231616382 25/07/2023 mariyamma 1505004009WL020806 mariyamma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307663 MRS MARIYAMMA STATE BANK OF INDIA(508548)
18 HOSPET KN-05-004-009-048/202
() 		1505004009NRG24250720231616383 25/07/2023 sangeetha 1505004009WL020806 sangeetha 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307687 MRS H SANGEETHA STATE BANK OF INDIA(508548)
19 HOSPET KN-05-004-009-048/228
() 		1505004009NRG24250720231616384 25/07/2023 AMBAMMA 1505004009WL020806 AMBAMMA 00415 SBIN0041060 1038 1038 Processed 25/08/2023 4839307696 MRS KAMPLI AMBAMMA STATE BANK OF INDIA(508548)
20 HOSPET KN-05-004-009-048/239
() 		1505004009NRG24250720231616385 25/07/2023 hulugappa 1505004009WL020806 hulugappa 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307734 MR HULUGAPPA STATE BANK OF INDIA(508548)
21 HOSPET KN-05-004-009-048/239
() 		1505004009NRG24250720231616386 25/07/2023 iramma 1505004009WL020806 iramma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307735 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
22 HOSPET KN-05-004-009-048/243
() 		1505004009NRG24250720231616387 25/07/2023 nagamma 1505004009WL020806 nagamma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307667 MRS NAGAMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-009-048/278
() 		1505004009NRG24250720231616389 25/07/2023 doddabasappa 1505004009WL020806 doddabasappa 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307661 MR DODDABASAPPA S R STATE BANK OF INDIA(508548)
24 HOSPET KN-05-004-009-048/351
() 		1505004009NRG24250720231616391 25/07/2023 durugappa 1505004009WL020806 durugappa 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307690 MR DURUGAPPA KAMALAPUR STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-009-048/351
() 		1505004009NRG24250720231616390 25/07/2023 mangamma 1505004009WL020806 mangamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307666 MRS MANGAMMA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-009-048/351
() 		1505004009NRG24250720231616392 25/07/2023 yallappa d 1505004009WL020806 yallappa d 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307657 MR YELLAPPA STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24250720231616393 25/07/2023 HANUMANTHA 1505004009WL020806 HANUMANTHA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307669 MR SRIRAMULU H STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24250720231616395 25/07/2023 HANUMANTHA 1505004009WL020806 HANUMANTHA 00415 SBIN0041060 1038 1038 Processed 25/08/2023 4839307656 MR HANUMANTA A K STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-009-048/406
() 		1505004009NRG24250720231616394 25/07/2023 ramulamma 1505004009WL020806 ramulamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307668 MRS RAMULAMMA STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-009-048/430
() 		1505004009NRG24250720231616397 25/07/2023 durugamma 1505004009WL020806 durugamma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307680 MS DURUGAMMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-009-048/430
() 		1505004009NRG24250720231616398 25/07/2023 maremma 1505004009WL020806 maremma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307722 MRS MARIYAMMA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-009-048/492
() 		1505004009NRG24250720231616401 25/07/2023 durugeshi 1505004009WL020806 durugeshi 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307677 MR DURUGESHI A K STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-009-048/492
() 		1505004009NRG24250720231616402 25/07/2023 huligemma 1505004009WL020806 huligemma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307678 MRS HULIGEMMAH HULIGEMMAH STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-009-048/566
() 		1505004009NRG24250720231616405 25/07/2023 gayatri 1505004009WL020806 gayatri 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307737 MRS GAYATHRI HP STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-009-048/601
() 		1505004009NRG24250720231616408 25/07/2023 akbar 1505004009WL020806 akbar 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307730 AKBARA P ICICI BANK LTD(508534)
36 HOSPET KN-05-004-009-048/601
() 		1505004009NRG24250720231616409 25/07/2023 shekan bi 1505004009WL020806 shekan bi 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307697 MISS SHEKAN BI P STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-009-048/7
() 		1505004009NRG24250720231616416 25/07/2023 basavanagowda 1505004009WL020806 basavanagowda 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307655 MR BASAPPA BASAPPA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-009-048/787
() 		1505004009NRG24250720231616417 25/07/2023 kadamma 1505004009WL020806 kadamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307738 MRS KADAMMA STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-009-048/901
() 		1505004009NRG24250720231616418 25/07/2023 lalitha 1505004009WL020806 lalitha 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307739 MRS LALITHA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-009-048/902
() 		1505004009NRG24250720231616420 25/07/2023 mariswamy 1505004009WL020806 mariswamy 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307746 MR MARISWAMYAK STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-009-048/982
() 		1505004009NRG24250720231616423 25/07/2023 mariyamma 1505004009WL020806 mariyamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307664 MRS MARIYAMMA STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-009-048/982
() 		1505004009NRG24250720231616422 25/07/2023 suresh 1505004009WL020806 suresh 00415 SBIN0041060 519 519 Processed 25/08/2023 4839307670 MR H P SURESHA STATE BANK OF INDIA(508548)
43 HOSPET KN-05-004-009-048/990
() 		1505004009NRG24250720231616424 25/07/2023 agasara channamma 1505004009WL020806 agasara channamma 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307665 MRS AGASARA CHANNAMMA STATE BANK OF INDIA(508548)
44 HOSPET KN-05-004-009-048/990
() 		1505004009NRG24250720231616426 25/07/2023 amrutha vani h c 1505004009WL020806 amrutha vani h c 00415 SBIN0041060 2077 2077 Processed 25/08/2023 4839307731 AMRUTHA VANI A DO HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-009-051/140
() 		1505004009NRG24250720231616427 25/07/2023 LINGAMMA 1505004009WL020806 LINGAMMA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307674 MRS LINGAMMA SOLLE STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-009-051/161
() 		1505004009NRG24250720231616432 25/07/2023 hulugappa 1505004009WL020806 hulugappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307671 MR GUNATTI HULUGAPPA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-009-051/161
() 		1505004009NRG24250720231616431 25/07/2023 rathnamma 1505004009WL020806 rathnamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307676 MRS LAKSHMI STATE BANK OF INDIA(508548)
48 HOSPET KN-05-004-009-051/190
() 		1505004009NRG24250720231616433 25/07/2023 TRILOKA 1505004009WL020806 TRILOKA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307660 MR THRILOKA M K STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-009-051/235
() 		1505004009NRG24250720231616435 25/07/2023 nagabhushana 1505004009WL020806 nagabhushana 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307672 MR NAGABHUSHANA STATE BANK OF INDIA(508548)
50 HOSPET KN-05-004-009-051/246
() 		1505004009NRG24250720231616437 25/07/2023 honnurappa 1505004009WL020806 honnurappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307689 MR MUKKANNA BYADGI STATE BANK OF INDIA(508548)
51 HOSPET KN-05-004-009-051/246
() 		1505004009NRG24250720231616436 25/07/2023 honnurappa 1505004009WL020806 honnurappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307658 MRS MALLAMMA BYADGI STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-009-051/307
() 		1505004009NRG24250720231616440 25/07/2023 veeresh 1505004009WL020806 veeresh 00415 SBIN0041060 1298 1298 Processed 25/08/2023 4839307694 VEERESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
53 HOSPET KN-05-004-009-051/310
() 		1505004009NRG24250720231616443 25/07/2023 hanumanthappa 1505004009WL020806 hanumanthappa 00415 SBIN0041060 519 519 Processed 25/08/2023 4839307725 MR G HANUMANTHAPPA STATE BANK OF INDIA(508548)
54 HOSPET KN-05-004-009-051/310
() 		1505004009NRG24250720231616442 25/07/2023 sarojamma 1505004009WL020806 sarojamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307679 MRS SAROJAMMA G STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-009-051/311
() 		1505004009NRG24250720231616444 25/07/2023 doddabasappa 1505004009WL020806 doddabasappa 00415 SBIN0041060 1298 1298 Processed 25/08/2023 4839307755 MR DODDA BASAPPA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-009-051/311
() 		1505004009NRG24250720231616445 25/07/2023 VANDRAMMA 1505004009WL020806 VANDRAMMA 00415 SBIN0041060 1298 1298 Processed 25/08/2023 4839307723 MRS VANDRAMMA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-009-051/312
() 		1505004009NRG24250720231616446 25/07/2023 nagesh 1505004009WL020806 nagesh 00415 SBIN0041060 1298 1298 Processed 25/08/2023 4839307736 NAGESH ICICI BANK LTD(508534)
58 HOSPET KN-05-004-009-051/316
() 		1505004009NRG24250720231616447 25/07/2023 huligemma 1505004009WL020806 huligemma 00415 SBIN0041060 779 779 Processed 25/08/2023 4839307675 HULIGEMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
59 HOSPET KN-05-004-009-051/322
() 		1505004009NRG24250720231616449 25/07/2023 devanna 1505004009WL020806 devanna 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307659 DYAVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 HOSPET KN-05-004-009-051/322
() 		1505004009NRG24250720231616448 25/07/2023 honnurappa 1505004009WL020806 honnurappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307681 MR VANNURA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-009-051/322
() 		1505004009NRG24250720231616450 25/07/2023 manjula 1505004009WL020806 manjula 00415 SBIN0041060 779 779 Processed 25/08/2023 4839307740 MRS NAYAKAKARA MANJULA STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-009-051/337
() 		1505004009NRG24250720231616452 25/07/2023 aminabi 1505004009WL020806 aminabi 00415 SBIN0041060 1038 1038 Processed 25/08/2023 4839307695 MRS AMEENA BEE STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-009-051/38
() 		1505004009NRG24250720231616455 25/07/2023 hanumanthamma 1505004009WL020806 hanumanthamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307732 MRS HANUMANTHAMMA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-009-051/38
() 		1505004009NRG24250720231616454 25/07/2023 honnurappa 1505004009WL020806 honnurappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307685 S HONNURAPPA SON OF DEVANNA UNION BANK OF INDIA(508500)
65 HOSPET KN-05-004-009-051/386
() 		1505004009NRG24250720231616457 25/07/2023 S ramaliswamy 1505004009WL020806 S ramaliswamy 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307751 MR RAMALISWAMI STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-009-051/386
() 		1505004009NRG24250720231616456 25/07/2023 S Swetha 1505004009WL020806 S Swetha 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307699 MRS SWETHA S STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-009-051/411
() 		1505004009NRG24250720231616459 25/07/2023 Nagaratnamma 1505004009WL020806 Nagaratnamma 00415 SBIN0041060 779 779 Processed 25/08/2023 4839307729 MRS NAGARATNAMMA STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-009-051/411
() 		1505004009NRG24250720231616458 25/07/2023 Sanna Honnurappa 1505004009WL020806 Sanna Honnurappa 00415 SBIN0041060 519 519 Processed 25/08/2023 4839307728 MR SANNA HONNURAPPA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-009-051/467
() 		1505004009NRG24250720231616460 25/07/2023 hampamma 1505004009WL020806 hampamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307721 MRS HAMPAMMA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-009-051/569
() 		1505004009NRG24250720231616462 25/07/2023 ramjanamma 1505004009WL020806 ramjanamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307673 RAMJANAMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
71 HOSPET KN-05-004-009-051/57
() 		1505004009NRG24250720231616463 25/07/2023 jadeppa 1505004009WL020806 jadeppa 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307726 NAYAKARA JADEPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
72 HOSPET KN-05-004-009-051/585
() 		1505004009NRG24250720231616466 25/07/2023 sudha 1505004009WL020806 sudha 00415 SBIN0041060 1038 1038 Processed 25/08/2023 4839307744 MRS N B SUDHA STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-009-051/587
() 		1505004009NRG24250720231616469 25/07/2023 mareppa 1505004009WL020806 mareppa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307727 MR MAREPPA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-009-051/591
() 		1505004009NRG24250720231616470 25/07/2023 rathnamma 1505004009WL020806 rathnamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307743 MRS NAYAKARA RATNAMMA STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-009-051/593
() 		1505004009NRG24250720231616472 25/07/2023 malamma 1505004009WL020806 malamma 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307747 GMALAMMA ICICI BANK LTD(508534)
76 HOSPET KN-05-004-009-051/601
() 		1505004009NRG24250720231616474 25/07/2023 bhimamma 1505004009WL020806 bhimamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307733 MRS U BHEEMAMMA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-009-051/601
() 		1505004009NRG24250720231616475 25/07/2023 honnur sawmy 1505004009WL020806 honnur sawmy 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307719 MR HONNURASWAMY U STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-009-051/604
() 		1505004009NRG24250720231616476 25/07/2023 chenamma 1505004009WL020806 chenamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307745 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
79 HOSPET KN-05-004-009-051/610
() 		1505004009NRG24250720231616477 25/07/2023 lakshmi 1505004009WL020806 lakshmi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307750 MRS LAKSHMI STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-009-051/675
() 		1505004009NRG24250720231616480 25/07/2023 hanumanthappa 1505004009WL020806 hanumanthappa 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307718 HANUMANTHAPPA KABBER THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
81 HOSPET KN-05-004-009-051/684
() 		1505004009NRG24250720231616483 25/07/2023 S NILAVATI 1505004009WL020806 S NILAVATI 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307724 MISS S NEELAVATHI STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-009-051/685
() 		1505004009NRG24250720231616484 25/07/2023 NAGAVENI 1505004009WL020806 NAGAVENI 00415 SBIN0041060 1558 1558 Processed 25/08/2023 4839307654 MISS NAGAVENI M K STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-009-051/686
() 		1505004009NRG24250720231616486 25/07/2023 KUDUTINI HONNURAMMA 1505004009WL020806 KUDUTINI HONNURAMMA 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307683 MRS VANDRAMMA KUDITHINI STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-009-051/927
() 		1505004009NRG24250720231616487 25/07/2023 g devanna 1505004009WL020806 g devanna 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307682 MR DEVANNA STATE BANK OF INDIA(508548)
85 HOSPET KN-05-004-009-051/927
() 		1505004009NRG24250720231616488 25/07/2023 g laxmi 1505004009WL020806 g laxmi 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307684 MRS LAKSHMI STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-009-051/94
() 		1505004009NRG24250720231616489 25/07/2023 devamma 1505004009WL020806 devamma 00415 SBIN0041060 1817 1817 Processed 25/08/2023 4839307686 MR GUNNATTI MAREPPA STATE BANK OF INDIA(508548)
SubTotal 130319 130319
87 HOSPET KN-05-004-009-048/485
() 		1505004009NRG24250720231616399 25/07/2023 bhovi virupamma 1505004009WL020806 bhovi virupamma 00652 PKGB0010592 1817 1817 Processed 25/08/2023 4839307706 MRS VIRUPAMMA BOVI STATE BANK OF INDIA(508548)
SubTotal 1817 1817
88 HOSPET KN-05-004-009-051/235
() 		1505004009NRG24250720231616434 25/07/2023 pakkiramma 1505004009WL020806 pakkiramma 00652 PKGB0010686 1817 1817 Processed 25/08/2023 4839307707 PAKKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1817 1817
89 HOSPET KN-05-004-009-048/243
() 		1505004009NRG24250720231616388 25/07/2023 durugappa 1505004009WL020806 durugappa 00652 PKGB0010746 2077 2077 Processed 25/08/2023 4839307712 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-009-048/554
() 		1505004009NRG24250720231616403 25/07/2023 shivukumar 1505004009WL020806 shivukumar 00652 PKGB0010746 2077 2077 Processed 25/08/2023 4839307713 MR SHIVA KUMARH STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-009-051/304
() 		1505004009NRG24250720231616439 25/07/2023 ravichandra 1505004009WL020806 ravichandra 00652 PKGB0010746 1817 1817 Processed 25/08/2023 4839307710 FAKIRAMMA WO NURANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-009-051/307
() 		1505004009NRG24250720231616441 25/07/2023 lalitha 1505004009WL020806 lalitha 00652 PKGB0010746 519 519 Processed 25/08/2023 4839307711 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-009-051/37
() 		1505004009NRG24250720231616453 25/07/2023 alima 1505004009WL020806 alima 00652 PKGB0010746 1817 1817 Processed 25/08/2023 4839307708 P ALIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-009-051/57
() 		1505004009NRG24250720231616464 25/07/2023 mahadevamma 1505004009WL020806 mahadevamma 00652 PKGB0010746 1558 1558 Processed 25/08/2023 4839307749 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-009-051/94
() 		1505004009NRG24250720231616490 25/07/2023 devamma 1505004009WL020806 devamma 00652 PKGB0010746 1817 1817 Processed 25/08/2023 4839307709 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11682 11682
96 HOSPET KN-05-004-009-051/336
() 		1505004009NRG24250720231616451 25/07/2023 S Manjunatha 1505004009WL020806 S Manjunatha 00652 PKGB0010772 1817 1817 Processed 25/08/2023 4839307715 S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-009-051/467
() 		1505004009NRG24250720231616461 25/07/2023 solle honnurappa 1505004009WL020806 solle honnurappa 00652 PKGB0010772 1817 1817 Processed 25/08/2023 4839307748 SOLLE HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-009-051/587
() 		1505004009NRG24250720231616468 25/07/2023 ambamma 1505004009WL020806 ambamma 00652 PKGB0010772 1817 1817 Processed 25/08/2023 4839307716 AMBRAMMA BADANATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-009-051/675
() 		1505004009NRG24250720231616479 25/07/2023 hampamma 1505004009WL020806 hampamma 00652 PKGB0010772 519 519 Processed 25/08/2023 4839307714 HAMPAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5970 5970
100 HOSPET KN-05-004-009-048/575
() 		1505004009NRG24250720231616407 25/07/2023 Thayamma 1505004009WL020806 Thayamma 00691 IPOS0000001 2077 2077 Processed 25/08/2023 4839307701 THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-009-048/618
() 		1505004009NRG24250720231616411 25/07/2023 nagaraj 1505004009WL020806 nagaraj 00691 IPOS0000001 2077 2077 Processed 25/08/2023 4839307703 HNAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
102 HOSPET KN-05-004-009-048/622
() 		1505004009NRG24250720231616413 25/07/2023 duruganna 1505004009WL020806 duruganna 00691 IPOS0000001 2077 2077 Processed 25/08/2023 4839307702 HDURUGANNA KAMALAPURA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-009-051/682
() 		1505004009NRG24250720231616481 25/07/2023 SOLLE NAGAPPA 1505004009WL020806 SOLLE NAGAPPA 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4839307704 SOLLE NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSPET KN-05-004-009-051/683
() 		1505004009NRG24250720231616482 25/07/2023 S HULIGEMMA 1505004009WL020806 S HULIGEMMA 00691 IPOS0000001 1817 1817 Processed 25/08/2023 4839307705 S HULIGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9865 9865
Total 174190 174190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004009_250723APB_FTO_293985 Bank of Baroda BARB0VJBLRY BELLARY 1558
2 HOSPET KN1505004009_250723APB_FTO_293985 ICICI BANK ICIC0001423 TORANAGALLU, KARNATAKA 779
3 HOSPET KN1505004009_250723APB_FTO_293985 ICICI BANK ICIC0004083 Devalapura 3634
4 HOSPET KN1505004009_250723APB_FTO_293985 KARNATAKA BANK KARB0000445 KAMPLI 1038
5 HOSPET KN1505004009_250723APB_FTO_293985 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 2077
6 HOSPET KN1505004009_250723APB_FTO_293985 State Bank of India SBIN0015452 YELUBENCHI 3634
7 HOSPET KN1505004009_250723APB_FTO_293985 State Bank of India SBIN0041060 SUGGENAHALLI 130319
8 HOSPET KN1505004009_250723APB_FTO_293985 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 1817
9 HOSPET KN1505004009_250723APB_FTO_293985 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1817
10 HOSPET KN1505004009_250723APB_FTO_293985 Pragathi Krishna Gramin Bank PKGB0010746 METRI 11682
11 HOSPET KN1505004009_250723APB_FTO_293985 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 5970
12 HOSPET KN1505004009_250723APB_FTO_293985 India Post Payments Bank IPOS0000001 BELLARY 9865

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