Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_040923APB_FTO_371398
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-10-005-022-001/121
(MADHURE) 		1510005022NRG24040920230482340 04/09/2023 SHIVLINGAPPA 1510005022WL019120 SHIVLINGAPPA 00078 CNRB0000454 1264 1264 Processed 10/11/2023 7340407540 SHIVALINGAPPA GENERAL POST OFFICE(607245)
SubTotal 1264 1264
2 HOSDURGA KN-10-005-022-003/1813379
(MADHURE) 		1510005022NRG24040920230482451 04/09/2023 JAYANNA 1510005022WL019122 JAYANNA 00078 CNRB0011008 948 948 Processed 10/11/2023 7340407690 JAYANNA CANARA BANK(508532)
SubTotal 948 948
3 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24040920230482341 04/09/2023 OMKARA 1510005022WL019120 OMKARA 00225 KARB0000312 1264 1264 Processed 10/11/2023 7340407655 ONKARAMURTHY S KARNATAKA BANK LTD(607270)
4 HOSDURGA KN-10-005-022-003/101
(MADHURE) 		1510005022NRG24040920230482436 04/09/2023 ANJINAPPA 1510005022WL019122 ANJINAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7340407653 ANJINAPPA KARNATAKA BANK LTD(607270)
5 HOSDURGA KN-10-005-022-003/104
(MADHURE) 		1510005022NRG24040920230482438 04/09/2023 KUMAR 1510005022WL019122 KUMAR 00225 KARB0000312 1580 1580 Processed 10/11/2023 7340407645 MOHANKUMAR K KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-022-003/1813359
(MADHURE) 		1510005022NRG24040920230482447 04/09/2023 RAVI 1510005022WL019122 RAVI 00225 KARB0000312 948 948 Processed 10/11/2023 7340407646 RAVI T KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-022-003/1813376
(MADHURE) 		1510005022NRG24040920230482449 04/09/2023 PUTTSWAMY 1510005022WL019122 PUTTSWAMY 00225 KARB0000312 948 948 Processed 10/11/2023 7340407652 PUTTASWAMY KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-022-003/1813436
(MADHURE) 		1510005022NRG24040920230482466 04/09/2023 shila 1510005022WL019122 shila 00225 KARB0000312 1896 1896 Processed 10/11/2023 7340407644 SHAILA KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-022-003/1813436
(MADHURE) 		1510005022NRG24040920230482467 04/09/2023 thippesh 1510005022WL019122 thippesh 00225 KARB0000312 1896 1896 Processed 10/11/2023 7340407647 M THIPPESHA CANARA BANK(508532)
10 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24040920230482382 04/09/2023 MANJAPPA 1510005022WL019121 MANJAPPA 00225 KARB0000312 1264 1264 Processed 10/11/2023 7340407643 MANJAPPA L E KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24040920230482390 04/09/2023 NAGRAJA S 1510005022WL019121 NAGRAJA S 00225 KARB0000312 1264 1264 Processed 10/11/2023 7340407642 NAGARAJ L S KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24040920230482408 04/09/2023 RAMESHWARA 1510005022WL019121 RAMESHWARA 00225 KARB0000312 948 948 Processed 10/11/2023 7340407654 RAMESHWARA L J KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24040920230482410 04/09/2023 HALESHA 1510005022WL019121 HALESHA 00225 KARB0000312 948 948 Processed 10/11/2023 7340407641 HALESH L P KARNATAKA BANK LTD(607270)
SubTotal 14536 14536
14 HOSDURGA KN-10-005-022-003/1813382
(MADHURE) 		1510005022NRG24040920230482452 04/09/2023 HARISHA N P 1510005022WL019122 HARISHA N P 00415 SBIN0011266 948 948 Processed 10/11/2023 7340407651 HARISHA N P UNION BANK OF INDIA(508500)
SubTotal 948 948
15 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24040920230482359 04/09/2023 Shiala 1510005022WL019120 Shiala 00415 SBIN0040306 632 632 Processed 10/11/2023 7340407649 MRS P SHAILA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24040920230482415 04/09/2023 SHAKUNTHALA 1510005022WL019121 SHAKUNTHALA 00415 SBIN0040306 1264 1264 Processed 10/11/2023 7340407648 SHAKUNTHALA CANARA BANK(508532)
SubTotal 1896 1896
17 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24040920230482427 04/09/2023 HALESHAPPA M B 1510005022WL019121 HALESHAPPA M B 00415 SBIN0041005 948 948 Processed 10/11/2023 7340407650 M B HALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
18 HOSDURGA KN-10-005-022-003/1376
(MADHURE) 		1510005022NRG24040920230482440 04/09/2023 CHANDRAPPA 1510005022WL019122 CHANDRAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7340407688 CHANDRAPPA SO MINCHAPPA NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24040920230482460 04/09/2023 ASHA 1510005022WL019122 ASHA 00652 PKGB0010537 948 948 Processed 10/11/2023 7340407545 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24040920230482397 04/09/2023 GOWRAMMA 1510005022WL019121 GOWRAMMA 00652 PKGB0010537 948 948 Processed 10/11/2023 7340407543 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24040920230482399 04/09/2023 ANUSUYAMMA 1510005022WL019121 ANUSUYAMMA 00652 PKGB0010537 948 948 Processed 10/11/2023 7340407542 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24040920230482400 04/09/2023 RAJAPPA M L 1510005022WL019121 RAJAPPA M L 00652 PKGB0010537 948 948 Processed 10/11/2023 7340407541 RAJAPPA L M CANARA BANK(508532)
23 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24040920230482411 04/09/2023 Pushpavathi 1510005022WL019121 Pushpavathi 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7340407544 PUSHPAVATHI WO HALESHAPPA RO LAKKENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24040920230482413 04/09/2023 SHANTHAPPA 1510005022WL019121 SHANTHAPPA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7340407689 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7900 7900
25 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24040920230482347 04/09/2023 CHANDRAMMA 1510005022WL019120 CHANDRAMMA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7340407548 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-022-003/1813330
(MADHURE) 		1510005022NRG24040920230482445 04/09/2023 MANJAMMA 1510005022WL019122 MANJAMMA 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407549 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-022-003/1813379
(MADHURE) 		1510005022NRG24040920230482450 04/09/2023 RUDRAMMA 1510005022WL019122 RUDRAMMA 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407550 RUDRAMMA GENERAL POST OFFICE(607245)
28 HOSDURGA KN-10-005-022-003/1813392
(MADHURE) 		1510005022NRG24040920230482457 04/09/2023 PUTTAPPA 1510005022WL019122 PUTTAPPA 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407546 PUTTAPPASO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-022-003/1813421
(MADHURE) 		1510005022NRG24040920230482463 04/09/2023 Hanumantahppa 1510005022WL019122 Hanumantahppa 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407685 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-022-003/189
(MADHURE) 		1510005022NRG24040920230482469 04/09/2023 GURUMURTHY 1510005022WL019122 GURUMURTHY 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7340407686 GURU MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-022-003/236
(MADHURE) 		1510005022NRG24040920230482473 04/09/2023 shekrappa 1510005022WL019122 shekrappa 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7340407687 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24040920230482392 04/09/2023 RANGASWAMY 1510005022WL019121 RANGASWAMY 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407684 RANGASWAMY L V SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24040920230482371 04/09/2023 RAMAKKA 1510005022WL019120 RAMAKKA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7340407552 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24040920230482372 04/09/2023 THIPPESHAPPA 1510005022WL019120 THIPPESHAPPA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7340407623 THIPPANNA GENERAL POST OFFICE(607245)
35 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24040920230482433 04/09/2023 GOWRAMMA 1510005022WL019121 GOWRAMMA 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407683 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24040920230482434 04/09/2023 HALESHAPPA 1510005022WL019121 HALESHAPPA 00652 PKGB0010655 948 948 Processed 10/11/2023 7340407556 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
37 HOSDURGA KN-10-005-022-001/124
(MADHURE) 		1510005022NRG24040920230482342 04/09/2023 PADMAVATHI 1510005022WL019120 PADMAVATHI 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407598 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24040920230482343 04/09/2023 MANJAMMA 1510005022WL019120 MANJAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407609 MANJAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24040920230482344 04/09/2023 Srinivasa 1510005022WL019120 Srinivasa 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407622 B SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24040920230482345 04/09/2023 DOODDYA 1510005022WL019120 DOODDYA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407673 DODDAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24040920230482346 04/09/2023 SUDHA 1510005022WL019120 SUDHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407628 SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24040920230482348 04/09/2023 BASAPPA 1510005022WL019120 BASAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407581 BASAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24040920230482349 04/09/2023 JAYAMMA 1510005022WL019120 JAYAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407629 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24040920230482350 04/09/2023 RAVI C 1510005022WL019120 RAVI C 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407667 RAVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24040920230482351 04/09/2023 CHIDANDAPPA 1510005022WL019120 CHIDANDAPPA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407632 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24040920230482352 04/09/2023 SHARADAMMA 1510005022WL019120 SHARADAMMA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407600 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24040920230482354 04/09/2023 MUDDAMMA 1510005022WL019120 MUDDAMMA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407672 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24040920230482353 04/09/2023 RAMAPPA 1510005022WL019120 RAMAPPA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407631 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24040920230482356 04/09/2023 BHEEMAPPA 1510005022WL019120 BHEEMAPPA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407635 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSDURGA KN-10-005-022-001/1812789
(MADHURE) 		1510005022NRG24040920230482355 04/09/2023 NINGAMMA 1510005022WL019120 NINGAMMA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407601 NINGAMMA GENERAL POST OFFICE(607245)
51 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24040920230482357 04/09/2023 MEENAKSHAMMA 1510005022WL019120 MEENAKSHAMMA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407599 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24040920230482358 04/09/2023 SACHIN 1510005022WL019120 SACHIN 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407659 SACHIN M PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-022-003/101
(MADHURE) 		1510005022NRG24040920230482435 04/09/2023 RADHAMMA 1510005022WL019122 RADHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407666 RADHAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-003/104
(MADHURE) 		1510005022NRG24040920230482437 04/09/2023 PREMA 1510005022WL019122 PREMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407596 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-022-003/1376
(MADHURE) 		1510005022NRG24040920230482439 04/09/2023 BHAGYA 1510005022WL019122 BHAGYA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407602 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-022-003/142
(MADHURE) 		1510005022NRG24040920230482441 04/09/2023 SAROJAMMA 1510005022WL019122 SAROJAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407551 KANTHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-022-003/1813263
(MADHURE) 		1510005022NRG24040920230482442 04/09/2023 MAMTHA 1510005022WL019122 MAMTHA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407597 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-022-003/1813263
(MADHURE) 		1510005022NRG24040920230482443 04/09/2023 RAJAPPA 1510005022WL019122 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407661 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-022-003/1813330
(MADHURE) 		1510005022NRG24040920230482444 04/09/2023 YOGESHAPPA 1510005022WL019122 YOGESHAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407590 YOGEESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-003/1813359
(MADHURE) 		1510005022NRG24040920230482446 04/09/2023 SUSHEELAMMA 1510005022WL019122 SUSHEELAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407561 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-022-003/1813388
(MADHURE) 		1510005022NRG24040920230482453 04/09/2023 DRAKSHAYANI 1510005022WL019122 DRAKSHAYANI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407612 DRAKSHYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-022-003/1813388
(MADHURE) 		1510005022NRG24040920230482454 04/09/2023 YOGESHA 1510005022WL019122 YOGESHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407580 Mr. YOGEESHA H S/O HEMANNA PUJAR . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 HOSDURGA KN-10-005-022-003/1813390
(MADHURE) 		1510005022NRG24040920230482456 04/09/2023 Basavrajappa 1510005022WL019122 Basavrajappa 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407594 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-022-003/1813390
(MADHURE) 		1510005022NRG24040920230482455 04/09/2023 Siddamma 1510005022WL019122 Siddamma 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407617 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-022-003/1813392
(MADHURE) 		1510005022NRG24040920230482458 04/09/2023 PRASANNAKUMARA 1510005022WL019122 PRASANNAKUMARA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407633 PRASANNA KUMARA N P KARNATAKA BANK LTD(607270)
66 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24040920230482459 04/09/2023 Nagarthnamma 1510005022WL019122 Nagarthnamma 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407584 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-022-003/1813407
(MADHURE) 		1510005022NRG24040920230482461 04/09/2023 PRADEEPA 1510005022WL019122 PRADEEPA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407640 PRADEEP N C PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-022-003/1813421
(MADHURE) 		1510005022NRG24040920230482462 04/09/2023 Sudha T 1510005022WL019122 Sudha T 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407637 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-022-003/1813426
(MADHURE) 		1510005022NRG24040920230482465 04/09/2023 Kumara 1510005022WL019122 Kumara 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7340407547 N T KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-022-003/1813426
(MADHURE) 		1510005022NRG24040920230482464 04/09/2023 Veena 1510005022WL019122 Veena 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407634 VEENA R PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-022-003/189
(MADHURE) 		1510005022NRG24040920230482468 04/09/2023 RENUKAMMA 1510005022WL019122 RENUKAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7340407608 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-022-003/209104
(MADHURE) 		1510005022NRG24040920230482471 04/09/2023 PRALADAPPA 1510005022WL019122 PRALADAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7340407616 PRAHALADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-022-003/209104
(MADHURE) 		1510005022NRG24040920230482470 04/09/2023 SHIVARUDRAMMA 1510005022WL019122 SHIVARUDRAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7340407560 SHIVARUDRAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-022-003/236
(MADHURE) 		1510005022NRG24040920230482472 04/09/2023 HALAMAMMA 1510005022WL019122 HALAMAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7340407607 HALAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24040920230482381 04/09/2023 CHANDRAMMA 1510005022WL019121 CHANDRAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407582 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24040920230482384 04/09/2023 KUMAR L E 1510005022WL019121 KUMAR L E 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407669 KUMAR E INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24040920230482383 04/09/2023 THILOTTEAME 1510005022WL019121 THILOTTEAME 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407604 THILITTAMMA CANARA BANK(508532)
78 HOSDURGA KN-10-005-022-005/104
(MADHURE) 		1510005022NRG24040920230482385 04/09/2023 NETHRAVATHI 1510005022WL019121 NETHRAVATHI 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407678 NETHRAVATHI M P CANARA BANK(508532)
79 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24040920230482387 04/09/2023 NAGESHA 1510005022WL019121 NAGESHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407626 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24040920230482386 04/09/2023 Veena 1510005022WL019121 Veena 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407586 Mr. VEENA W/O NAGESHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
81 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24040920230482389 04/09/2023 LINGAMURTHY 1510005022WL019121 LINGAMURTHY 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407592 SOWBHAGYA CANARA BANK(508532)
82 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24040920230482388 04/09/2023 SOUBHAGYA 1510005022WL019121 SOUBHAGYA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407618 LINGA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24040920230482391 04/09/2023 INDRAMMA 1510005022WL019121 INDRAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407627 INDRAMMA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-022-005/1812589
(MADHURE) 		1510005022NRG24040920230482393 04/09/2023 SANTHOSHA 1510005022WL019121 SANTHOSHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407657 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-022-005/2092205
(MADHURE) 		1510005022NRG24040920230482394 04/09/2023 PANKJA 1510005022WL019121 PANKJA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407665 PANKAJA E CANARA BANK(508532)
86 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24040920230482396 04/09/2023 PRABHU L R 1510005022WL019121 PRABHU L R 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407591 PRABHU L R PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24040920230482395 04/09/2023 SUDHAMANI 1510005022WL019121 SUDHAMANI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407611 MRS SUDHAMANI SUDHAMANI R WO PRABHU STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-022-005/20922111
(MADHURE) 		1510005022NRG24040920230482398 04/09/2023 Shekar 1510005022WL019121 Shekar 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407639 MR SHEKAR C K STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24040920230482402 04/09/2023 DHARNESHA 1510005022WL019121 DHARNESHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407620 DHARANESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24040920230482401 04/09/2023 YASHODA 1510005022WL019121 YASHODA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407638 Yashoda . IDFC BANK LIMITED(608117)
91 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24040920230482404 04/09/2023 BASAVARAJU 1510005022WL019121 BASAVARAJU 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407677 BASAVARAJAPPA KARNATAKA BANK LTD(607270)
92 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24040920230482403 04/09/2023 KAMLAKSHI 1510005022WL019121 KAMLAKSHI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407613 Mr. KAMALAMMA W/O BASAVARAJAPP . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24040920230482406 04/09/2023 JAYAMMA 1510005022WL019121 JAYAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407660 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24040920230482405 04/09/2023 PARVATHAPPA 1510005022WL019121 PARVATHAPPA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407583 PARAVATHAPPA GENERAL POST OFFICE(607245)
95 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24040920230482407 04/09/2023 SRIDHARA 1510005022WL019121 SRIDHARA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407675 SRIDHARA L P KARNATAKA BANK LTD(607270)
96 HOSDURGA KN-10-005-022-005/595
(MADHURE) 		1510005022NRG24040920230482409 04/09/2023 REKHA 1510005022WL019121 REKHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407625 Mr. K P REKHA W/O L J RAMESHWARA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
97 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24040920230482412 04/09/2023 Shanthkumar 1510005022WL019121 Shanthkumar 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407563 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24040920230482414 04/09/2023 NAGUBHUSHANA 1510005022WL019121 NAGUBHUSHANA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407624 NAGA BHUSHAN L H KARNATAKA BANK LTD(607270)
99 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24040920230482361 04/09/2023 Pavithra 1510005022WL019120 Pavithra 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407681 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24040920230482360 04/09/2023 Rajappa 1510005022WL019120 Rajappa 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407569 RAJAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-006/1813129
(MADHURE) 		1510005022NRG24040920230482475 04/09/2023 KALPANA 1510005022WL019122 KALPANA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407565 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-022-006/1813129
(MADHURE) 		1510005022NRG24040920230482474 04/09/2023 RAVIKUAR 1510005022WL019122 RAVIKUAR 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407605 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24040920230482364 04/09/2023 MAMATHA 1510005022WL019120 MAMATHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407668 MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24040920230482362 04/09/2023 SHARADAMMA 1510005022WL019120 SHARADAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407579 SHARADAMMA GENERAL POST OFFICE(607245)
105 HOSDURGA KN-10-005-022-006/1813332
(MADHURE) 		1510005022NRG24040920230482363 04/09/2023 SHIVANNA 1510005022WL019120 SHIVANNA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407571 SHIVANNA GENERAL POST OFFICE(607245)
106 HOSDURGA KN-10-005-022-006/209220110
(MADHURE) 		1510005022NRG24040920230482365 04/09/2023 Deviramma 1510005022WL019120 Deviramma 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407621 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24040920230482368 04/09/2023 GAJRAJA M 1510005022WL019120 GAJRAJA M 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407572 GAJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24040920230482367 04/09/2023 SHILAMMA 1510005022WL019120 SHILAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407573 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
109 HOSDURGA KN-10-005-022-006/209220124
(MADHURE) 		1510005022NRG24040920230482369 04/09/2023 LATHA 1510005022WL019120 LATHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407658 LATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-022-006/209220124
(MADHURE) 		1510005022NRG24040920230482370 04/09/2023 SOMASHEKARA 1510005022WL019120 SOMASHEKARA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407671 SOMASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 HOSDURGA KN-10-005-022-006/209220141
(MADHURE) 		1510005022NRG24040920230482373 04/09/2023 SUNIL 1510005022WL019120 SUNIL 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407559 SUNIL M S SO SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-022-006/209220147
(MADHURE) 		1510005022NRG24040920230482476 04/09/2023 DEEPA D S 1510005022WL019122 DEEPA D S 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407614 DEEPA D S INDIA POST PAYMENTS BANK LIMITED(508528)
113 HOSDURGA KN-10-005-022-006/209220156
(MADHURE) 		1510005022NRG24040920230482418 04/09/2023 AVINASHA 1510005022WL019121 AVINASHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407636 AVINASH MS PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-022-006/209220156
(MADHURE) 		1510005022NRG24040920230482417 04/09/2023 SHIVKUMRASWAMY 1510005022WL019121 SHIVKUMRASWAMY 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407570 SHIVAKUMAR M G BANK OF BARODA(606985)
115 HOSDURGA KN-10-005-022-006/209220156
(MADHURE) 		1510005022NRG24040920230482416 04/09/2023 VANI 1510005022WL019121 VANI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407679 VANI G R W O SHIVAKU BANK OF BARODA(606985)
116 HOSDURGA KN-10-005-022-006/209220157
(MADHURE) 		1510005022NRG24040920230482419 04/09/2023 SHIVANANDA 1510005022WL019121 SHIVANANDA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407662 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24040920230482374 04/09/2023 GEETHA 1510005022WL019120 GEETHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407606 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24040920230482375 04/09/2023 THIPPESHA 1510005022WL019120 THIPPESHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407630 THIPPESHAPPA SO PEDDABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-022-006/209220163
(MADHURE) 		1510005022NRG24040920230482478 04/09/2023 MALLIKARJUNA 1510005022WL019122 MALLIKARJUNA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407576 M G MALLIKARJUNA GENERAL POST OFFICE(607245)
120 HOSDURGA KN-10-005-022-006/209220163
(MADHURE) 		1510005022NRG24040920230482477 04/09/2023 RATHNAMMA 1510005022WL019122 RATHNAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407564 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-006/209220166
(MADHURE) 		1510005022NRG24040920230482479 04/09/2023 LATHA 1510005022WL019122 LATHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407568 LATHA GENERAL POST OFFICE(607245)
122 HOSDURGA KN-10-005-022-006/209220167
(MADHURE) 		1510005022NRG24040920230482480 04/09/2023 UMADEVI 1510005022WL019122 UMADEVI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407562 UMADEVI GENERAL POST OFFICE(607245)
123 HOSDURGA KN-10-005-022-006/209220186
(MADHURE) 		1510005022NRG24040920230482420 04/09/2023 ESHWARAPPA 1510005022WL019121 ESHWARAPPA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407577 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-022-006/209220189
(MADHURE) 		1510005022NRG24040920230482376 04/09/2023 IRAMMA 1510005022WL019120 IRAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407554 ERAMMA GENERAL POST OFFICE(607245)
125 HOSDURGA KN-10-005-022-006/209220189
(MADHURE) 		1510005022NRG24040920230482377 04/09/2023 kumara 1510005022WL019120 kumara 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407555 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24040920230482481 04/09/2023 TEJASWI M V 1510005022WL019122 TEJASWI M V 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407619 TEJASWI M V KOTAK MAHINDRA BANK LTD(607420)
127 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24040920230482482 04/09/2023 VANADANA M V 1510005022WL019122 VANADANA M V 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407615 MR VANDANA M V STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24040920230482483 04/09/2023 VIJYANNA 1510005022WL019122 VIJYANNA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407574 Mr. VIJIYANNA M C S/O CHANDRAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
129 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24040920230482485 04/09/2023 KUMAR 1510005022WL019122 KUMAR 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407558 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24040920230482484 04/09/2023 PAVANA M.B 1510005022WL019122 PAVANA M.B 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407589 PAAVANA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24040920230482422 04/09/2023 UMESHA 1510005022WL019121 UMESHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407610 UMESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24040920230482421 04/09/2023 VEENA N.B 1510005022WL019121 VEENA N.B 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407588 VEENA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-006/20922043
(MADHURE) 		1510005022NRG24040920230482423 04/09/2023 MANJAMMA 1510005022WL019121 MANJAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407603 MANJULA GENERAL POST OFFICE(607245)
134 HOSDURGA KN-10-005-022-006/20922043
(MADHURE) 		1510005022NRG24040920230482424 04/09/2023 Yogesha 1510005022WL019121 Yogesha 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407585 YOGESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSDURGA KN-10-005-022-006/20922059
(MADHURE) 		1510005022NRG24040920230482425 04/09/2023 NEELAMMA 1510005022WL019121 NEELAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407670 NEELAMMA GENERAL POST OFFICE(607245)
136 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24040920230482378 04/09/2023 CHANDRAMMA 1510005022WL019120 CHANDRAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407682 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24040920230482380 04/09/2023 INDRAMMA 1510005022WL019120 INDRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7340407680 INDRAMMA GENERAL POST OFFICE(607245)
138 HOSDURGA KN-10-005-022-006/20922070
(MADHURE) 		1510005022NRG24040920230482379 04/09/2023 RAMACHANDRAPPA 1510005022WL019120 RAMACHANDRAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7340407587 RAMACHANDRAPPA GENERAL POST OFFICE(607245)
139 HOSDURGA KN-10-005-022-006/602
(MADHURE) 		1510005022NRG24040920230482486 04/09/2023 Nethravathi 1510005022WL019122 Nethravathi 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407557 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-022-006/602
(MADHURE) 		1510005022NRG24040920230482487 04/09/2023 SATHISHA 1510005022WL019122 SATHISHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407567 SATHISHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-022-006/606
(MADHURE) 		1510005022NRG24040920230482488 04/09/2023 RAVI 1510005022WL019122 RAVI 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407674 RAVIMC PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24040920230482489 04/09/2023 KALAMMA 1510005022WL019122 KALAMMA 00652 PKGB0010918 632 632 Processed 10/11/2023 7340407566 KALAMMA GENERAL POST OFFICE(607245)
143 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24040920230482490 04/09/2023 THIMMARAJU 1510005022WL019122 THIMMARAJU 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407663 THIMMARAJU M V PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24040920230482426 04/09/2023 LATHA H N 1510005022WL019121 LATHA H N 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407656 MRS LATHA H N STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-022-006/621
(MADHURE) 		1510005022NRG24040920230482429 04/09/2023 RAMAPPA 1510005022WL019121 RAMAPPA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407578 RAMANNA GENERAL POST OFFICE(607245)
146 HOSDURGA KN-10-005-022-006/621
(MADHURE) 		1510005022NRG24040920230482428 04/09/2023 SHIVAMMA 1510005022WL019121 SHIVAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407553 SHIVAMMA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-022-006/623
(MADHURE) 		1510005022NRG24040920230482491 04/09/2023 SAKAMMA 1510005022WL019122 SAKAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407593 SAKAMMA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-022-006/623
(MADHURE) 		1510005022NRG24040920230482492 04/09/2023 SURESHA 1510005022WL019122 SURESHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407676 SURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
149 HOSDURGA KN-10-005-022-006/628
(MADHURE) 		1510005022NRG24040920230482430 04/09/2023 RATHANAMMA 1510005022WL019121 RATHANAMMA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407664 RATHNAMMAM WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-006/681
(MADHURE) 		1510005022NRG24040920230482432 04/09/2023 MAHAESHWARAPPA 1510005022WL019121 MAHAESHWARAPPA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407575 MAHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
151 HOSDURGA KN-10-005-022-006/681
(MADHURE) 		1510005022NRG24040920230482431 04/09/2023 SUDHA 1510005022WL019121 SUDHA 00652 PKGB0010918 948 948 Processed 10/11/2023 7340407595 P SUDAMMA A/S P SUDHA KARNATAKA BANK LTD(607270)
SubTotal 125768 125768
Total 168428 168428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_040923APB_FTO_371398 Canara Bank CNRB0000454 HOSADURGA 1264
2 HOSDURGA KN1510005022_040923APB_FTO_371398 Canara Bank CNRB0011008 HOSADURGA II 948
3 HOSDURGA KN1510005022_040923APB_FTO_371398 KARNATAKA BANK KARB0000312 HOSDURGA 14536
4 HOSDURGA KN1510005022_040923APB_FTO_371398 State Bank of India SBIN0011266 HOSADURGA 948
5 HOSDURGA KN1510005022_040923APB_FTO_371398 State Bank of India SBIN0040306 HOSADURGA 1896
6 HOSDURGA KN1510005022_040923APB_FTO_371398 State Bank of India SBIN0041005 EIGHT MILE HESARAGHATTA 948
7 HOSDURGA KN1510005022_040923APB_FTO_371398 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 7900
8 HOSDURGA KN1510005022_040923APB_FTO_371398 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 14220
9 HOSDURGA KN1510005022_040923APB_FTO_371398 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 125768

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