Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_040923APB_FTO_372035
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-10-005-023-003/2092950251
(MATTODU) 		1510005023NRG24040920230483548 04/09/2023 PARAMESHWARAPPA 1510005023WL019153 PARAMESHWARAPPA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7336550220 PARAMESWARAPPA S CANARA BANK(508532)
2 HOSDURGA KN-10-005-023-003/5258
(MATTODU) 		1510005023NRG24040920230483579 04/09/2023 Drakshanamma 1510005023WL019153 Drakshanamma 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7336550221 B L DRAKSHAYANAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-023-005/2094992
(MATTODU) 		1510005023NRG24040920230483434 04/09/2023 SUNITHAMMA 1510005023WL019152 SUNITHAMMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7336550222 SUNITA S T CANARA BANK(508532)
4 HOSDURGA KN-10-005-023-007/2092950181
(MATTODU) 		1510005023NRG24040920230483520 04/09/2023 SHANKARALINGAPPA 1510005023WL019152 SHANKARALINGAPPA 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7336550219 SHANKARALINGAPPA S C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7268 7268
5 HOSDURGA KN-10-005-023-003/90668
(MATTODU) 		1510005023NRG24040920230483596 04/09/2023 Latha 1510005023WL019153 Latha 00078 CNRB0001070 1580 1580 Processed 10/11/2023 7336550225 LATHA T S CANARA BANK(508532)
SubTotal 1580 1580
6 HOSDURGA KN-10-005-023-005/2094992
(MATTODU) 		1510005023NRG24040920230483435 04/09/2023 rangappa d 1510005023WL019152 rangappa d 00225 KARB0000312 2212 2212 Processed 10/11/2023 7336550276 MR RANGAPPA D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
7 HOSDURGA KN-10-005-023-001/73
(MATTODU) 		1510005023NRG24040920230483403 04/09/2023 Ningappa 1510005023WL019152 Ningappa 00225 KARB0000926 2212 2212 Processed 10/11/2023 7336550286 NINGAPPA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
8 HOSDURGA KN-10-005-023-001/1011
(MATTODU) 		1510005023NRG24040920230483372 04/09/2023 Jothi 1510005023WL019152 Jothi 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336550275 MRS JYOTHI JYOTHI STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-023-001/152899
(MATTODU) 		1510005023NRG24040920230483389 04/09/2023 Madhu 1510005023WL019152 Madhu 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336550282 MADHU P CANARA BANK(508532)
10 HOSDURGA KN-10-005-023-002/9033
(MATTODU) 		1510005023NRG24040920230483526 04/09/2023 PUTTASWAMI 1510005023WL019153 PUTTASWAMI 00415 SBIN0011266 1896 1896 Processed 10/11/2023 7336550279 MR PUTTASWAMY STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-023-003/1012
(MATTODU) 		1510005023NRG24040920230483530 04/09/2023 Ningaraju 1510005023WL019153 Ningaraju 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550283 MR NINGARAJA K STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-023-003/2027
(MATTODU) 		1510005023NRG24040920230483541 04/09/2023 Paramesh 1510005023WL019153 Paramesh 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550274 MR PRAMESH B STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-023-003/494
(MATTODU) 		1510005023NRG24040920230483574 04/09/2023 YASHODAMMA 1510005023WL019153 YASHODAMMA 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550285 YASHODA K N CANARA BANK(508532)
14 HOSDURGA KN-10-005-023-003/9064
(MATTODU) 		1510005023NRG24040920230483595 04/09/2023 Anusha 1510005023WL019153 Anusha 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550284 MISS ANUSHA S STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-023-003/90669
(MATTODU) 		1510005023NRG24040920230483598 04/09/2023 Ambika 1510005023WL019153 Ambika 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550273 MRS AMBIKA D K WO GURUMURTHY N STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-023-003/90669
(MATTODU) 		1510005023NRG24040920230483599 04/09/2023 Gurumurthi 1510005023WL019153 Gurumurthi 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550272 GURUMURTHY N INDIA POST PAYMENTS BANK LIMITED(508528)
17 HOSDURGA KN-10-005-023-003/94
(MATTODU) 		1510005023NRG24040920230483601 04/09/2023 Nagarajappa 1510005023WL019153 Nagarajappa 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7336550277 MR NAGARAJA S STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-023-005/2095048
(MATTODU) 		1510005023NRG24040920230483444 04/09/2023 marulappa 1510005023WL019152 marulappa 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336550278 MARULAPPA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-023-005/2095048
(MATTODU) 		1510005023NRG24040920230483443 04/09/2023 PUSHPALATHA N 1510005023WL019152 PUSHPALATHA N 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7336550281 PUSHPALATHA N CANARA BANK(508532)
SubTotal 21804 21804
20 HOSDURGA KN-10-005-023-005/2095013
(MATTODU) 		1510005023NRG24040920230483436 04/09/2023 MARUTHESH 1510005023WL019152 MARUTHESH 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7336550280 S R MARUTHEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 HOSDURGA KN-10-005-023-005/2095043
(MATTODU) 		1510005023NRG24040920230483440 04/09/2023 BHAGYAMMA 1510005023WL019152 BHAGYAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336550087 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-023-005/2095043
(MATTODU) 		1510005023NRG24040920230483441 04/09/2023 BHAGYAMMA 1510005023WL019152 BHAGYAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336550088 SHARADAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
23 HOSDURGA KN-10-005-023-003/80877
(MATTODU) 		1510005023NRG24040920230483586 04/09/2023 Sarojamma 1510005023WL019153 Sarojamma 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7336550162 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-023-003/80877
(MATTODU) 		1510005023NRG24040920230483587 04/09/2023 yallappa 1510005023WL019153 yallappa 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7336550312 YALLOJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-023-007/223
(MATTODU) 		1510005023NRG24040920230483606 04/09/2023 bhirappa 1510005023WL019153 bhirappa 00652 PKGB0010655 1860 1860 Processed 10/11/2023 7336550223 S N BHAIRAPPA GENERAL POST OFFICE(607245)
SubTotal 5020 5020
26 HOSDURGA KN-10-005-023-001/1011
(MATTODU) 		1510005023NRG24040920230483371 04/09/2023 Ramachandrappa 1510005023WL019152 Ramachandrappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550227 MR RAMACHANDRAPPA S STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-023-001/1011
(MATTODU) 		1510005023NRG24040920230483370 04/09/2023 Sharadhamma 1510005023WL019152 Sharadhamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550111 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-023-001/1025
(MATTODU) 		1510005023NRG24040920230483373 04/09/2023 SHIVAGANGAMMA 1510005023WL019152 SHIVAGANGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550302 SHIVAGANGAMMA H J PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-023-001/104
(MATTODU) 		1510005023NRG24040920230483374 04/09/2023 rajamma 1510005023WL019152 rajamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550177 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-023-001/118
(MATTODU) 		1510005023NRG24040920230483375 04/09/2023 LATHA 1510005023WL019152 LATHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550157 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-023-001/118
(MATTODU) 		1510005023NRG24040920230483376 04/09/2023 Parameswarappa 1510005023WL019152 Parameswarappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550090 P PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-023-001/121
(MATTODU) 		1510005023NRG24040920230483377 04/09/2023 Annapuranamma 1510005023WL019152 Annapuranamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550176 ANNAPARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-023-001/121
(MATTODU) 		1510005023NRG24040920230483378 04/09/2023 Basavaraj 1510005023WL019152 Basavaraj 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550212 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-023-001/12112
(MATTODU) 		1510005023NRG24040920230483379 04/09/2023 gayirtamma 1510005023WL019152 gayirtamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550209 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-023-001/12112
(MATTODU) 		1510005023NRG24040920230483380 04/09/2023 shankarappa 1510005023WL019152 shankarappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550226 B R SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-023-001/152884
(MATTODU) 		1510005023NRG24040920230483381 04/09/2023 Lathamma 1510005023WL019152 Lathamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550294 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-023-001/152887
(MATTODU) 		1510005023NRG24040920230483382 04/09/2023 CHANDHRAMMA 1510005023WL019152 CHANDHRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550301 S CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-023-001/152887
(MATTODU) 		1510005023NRG24040920230483383 04/09/2023 RAMAPPA 1510005023WL019152 RAMAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550091 S RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-023-001/152889
(MATTODU) 		1510005023NRG24040920230483385 04/09/2023 Suresh 1510005023WL019152 Suresh 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550086 MR SURESHA C STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-023-001/152898
(MATTODU) 		1510005023NRG24040920230483386 04/09/2023 Chandramma 1510005023WL019152 Chandramma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550137 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-023-001/152898
(MATTODU) 		1510005023NRG24040920230483387 04/09/2023 Sidramanna 1510005023WL019152 Sidramanna 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550143 SIDDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-023-001/152899
(MATTODU) 		1510005023NRG24040920230483388 04/09/2023 prakash 1510005023WL019152 prakash 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550158 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-023-001/20929
(MATTODU) 		1510005023NRG24040920230483390 04/09/2023 Jayashila 1510005023WL019152 Jayashila 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550198 JAYASHILA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-023-001/2092950135
(MATTODU) 		1510005023NRG24040920230483392 04/09/2023 Eswarappa 1510005023WL019152 Eswarappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550231 ESHAWARAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-023-001/2092950135
(MATTODU) 		1510005023NRG24040920230483391 04/09/2023 NEELAMMA 1510005023WL019152 NEELAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550112 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-023-001/2092950137
(MATTODU) 		1510005023NRG24040920230483393 04/09/2023 RENUKAMMA 1510005023WL019152 RENUKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550136 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-023-001/2092950137
(MATTODU) 		1510005023NRG24040920230483394 04/09/2023 RENUKAMMA 1510005023WL019152 RENUKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550303 Mr. S ESHWARAPPA S/O SHIVALINGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
48 HOSDURGA KN-10-005-023-001/2095098
(MATTODU) 		1510005023NRG24040920230483395 04/09/2023 MALLAMMA 1510005023WL019152 MALLAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550255 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-023-001/2095098
(MATTODU) 		1510005023NRG24040920230483396 04/09/2023 Ramanna 1510005023WL019152 Ramanna 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550297 RAMAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-023-001/2095132
(MATTODU) 		1510005023NRG24040920230483399 04/09/2023 Gangamma 1510005023WL019152 Gangamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550108 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-023-001/2095132
(MATTODU) 		1510005023NRG24040920230483398 04/09/2023 Prakasha 1510005023WL019152 Prakasha 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550109 S PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-023-001/2095132
(MATTODU) 		1510005023NRG24040920230483397 04/09/2023 Shashikala 1510005023WL019152 Shashikala 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550106 SHASHIKALA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-023-001/2095158
(MATTODU) 		1510005023NRG24040920230483400 04/09/2023 K T PUSHPAVATHI 1510005023WL019152 K T PUSHPAVATHI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550168 PUSHPAVATHI K T PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-023-001/2095158
(MATTODU) 		1510005023NRG24040920230483401 04/09/2023 nataraju 1510005023WL019152 nataraju 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550235 Mr. NATARAJA P S/O PARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
55 HOSDURGA KN-10-005-023-001/73
(MATTODU) 		1510005023NRG24040920230483402 04/09/2023 Kadamma 1510005023WL019152 Kadamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550092 KADAMMA GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-023-001/9081
(MATTODU) 		1510005023NRG24040920230483404 04/09/2023 PARVATHAMMA 1510005023WL019152 PARVATHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550110 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSDURGA KN-10-005-023-001/9083
(MATTODU) 		1510005023NRG24040920230483405 04/09/2023 SHARDHAMMA 1510005023WL019152 SHARDHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550148 MRS SHARADAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-023-001/9084
(MATTODU) 		1510005023NRG24040920230483406 04/09/2023 manjula 1510005023WL019152 manjula 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550178 MANJULA WO E RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-023-001/9084
(MATTODU) 		1510005023NRG24040920230483407 04/09/2023 nagraj 1510005023WL019152 nagraj 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550100 BENAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-023-002/3530
(MATTODU) 		1510005023NRG24040920230483522 04/09/2023 rangamma 1510005023WL019153 rangamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550120 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-023-002/3543
(MATTODU) 		1510005023NRG24040920230483524 04/09/2023 RAMAPPA 1510005023WL019153 RAMAPPA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550287 RAMAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-023-002/3543
(MATTODU) 		1510005023NRG24040920230483523 04/09/2023 VANITHA 1510005023WL019153 VANITHA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550140 VANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-023-002/9033
(MATTODU) 		1510005023NRG24040920230483525 04/09/2023 MANJAMMA 1510005023WL019153 MANJAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550205 MANJAMMA CANARA BANK(508532)
64 HOSDURGA KN-10-005-023-002/9033
(MATTODU) 		1510005023NRG24040920230483527 04/09/2023 RAMESH 1510005023WL019153 RAMESH 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550206 P RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-023-003/10112
(MATTODU) 		1510005023NRG24040920230483528 04/09/2023 Shivanna 1510005023WL019153 Shivanna 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550268 S SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-023-003/1012
(MATTODU) 		1510005023NRG24040920230483529 04/09/2023 Mangalamma 1510005023WL019153 Mangalamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550256 MANGALAGOWRI H PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-023-003/1015
(MATTODU) 		1510005023NRG24040920230483531 04/09/2023 MANJAMMA N 1510005023WL019153 MANJAMMA N 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550103 MANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-023-003/1023
(MATTODU) 		1510005023NRG24040920230483532 04/09/2023 LAXMIDEVI 1510005023WL019153 LAXMIDEVI 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550204 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-023-003/1023
(MATTODU) 		1510005023NRG24040920230483533 04/09/2023 PARAPPA 1510005023WL019153 PARAPPA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550236 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-023-003/152812
(MATTODU) 		1510005023NRG24040920230483534 04/09/2023 ONKARAMMA 1510005023WL019153 ONKARAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550099 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-023-003/2022
(MATTODU) 		1510005023NRG24040920230483535 04/09/2023 suma 1510005023WL019153 suma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550213 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-023-003/2023
(MATTODU) 		1510005023NRG24040920230483536 04/09/2023 Bhagyamma 1510005023WL019153 Bhagyamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550097 BHAGYAMMA WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-023-003/2023
(MATTODU) 		1510005023NRG24040920230483537 04/09/2023 Lokesh 1510005023WL019153 Lokesh 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550252 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-023-003/2025
(MATTODU) 		1510005023NRG24040920230483538 04/09/2023 Divya k 1510005023WL019153 Divya k 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550202 DIVYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-023-003/2025
(MATTODU) 		1510005023NRG24040920230483539 04/09/2023 Mahanthesh 1510005023WL019153 Mahanthesh 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550135 MAHANTESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-023-003/2027
(MATTODU) 		1510005023NRG24040920230483540 04/09/2023 Anitha 1510005023WL019153 Anitha 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550216 ANITHA G BANK OF BARODA(606985)
77 HOSDURGA KN-10-005-023-003/2028
(MATTODU) 		1510005023NRG24040920230483542 04/09/2023 Lakkamma 1510005023WL019153 Lakkamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550201 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-023-003/2028
(MATTODU) 		1510005023NRG24040920230483543 04/09/2023 Nagappa 1510005023WL019153 Nagappa 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550199 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-023-003/2029
(MATTODU) 		1510005023NRG24040920230483544 04/09/2023 Shekarappa 1510005023WL019153 Shekarappa 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550211 SHEKRAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-023-003/2092950172
(MATTODU) 		1510005023NRG24040920230483546 04/09/2023 Ramadhas 1510005023WL019153 Ramadhas 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550184 RAMADAS S BANK OF BARODA(606985)
81 HOSDURGA KN-10-005-023-003/2092950172
(MATTODU) 		1510005023NRG24040920230483545 04/09/2023 Vinutha 1510005023WL019153 Vinutha 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550149 VINUTHA B BANK OF BARODA(606985)
82 HOSDURGA KN-10-005-023-003/2092950251
(MATTODU) 		1510005023NRG24040920230483547 04/09/2023 CHANDRAMATHI 1510005023WL019153 CHANDRAMATHI 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550309 NSCHANDRAMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-023-003/2092950255
(MATTODU) 		1510005023NRG24040920230483549 04/09/2023 LAKSHMIDEVI 1510005023WL019153 LAKSHMIDEVI 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550246 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-023-003/2095023
(MATTODU) 		1510005023NRG24040920230483550 04/09/2023 MALLAMMA 1510005023WL019153 MALLAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550142 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-023-003/2265
(MATTODU) 		1510005023NRG24040920230483551 04/09/2023 CHANADRAMMA 1510005023WL019153 CHANADRAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550101 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-023-003/2266
(MATTODU) 		1510005023NRG24040920230483553 04/09/2023 Prahalad D 1510005023WL019153 Prahalad D 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550138 PRAHALADHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-023-003/2266
(MATTODU) 		1510005023NRG24040920230483552 04/09/2023 Rekha k 1510005023WL019153 Rekha k 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550197 K REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-023-003/301
(MATTODU) 		1510005023NRG24040920230483554 04/09/2023 RAMAKKA 1510005023WL019153 RAMAKKA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550113 RAMAKKA GENERAL POST OFFICE(607245)
89 HOSDURGA KN-10-005-023-003/302
(MATTODU) 		1510005023NRG24040920230483556 04/09/2023 MALLIKARJUNAYYA 1510005023WL019153 MALLIKARJUNAYYA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550242 Mr. MALLIKARJUNAIAH S/O VEERABHADRAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
90 HOSDURGA KN-10-005-023-003/302
(MATTODU) 		1510005023NRG24040920230483555 04/09/2023 PALAKSHAMMA 1510005023WL019153 PALAKSHAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550117 PALAKSHAMMA WO MALLIKARJUNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-023-003/304
(MATTODU) 		1510005023NRG24040920230483557 04/09/2023 DEVIRAMMA 1510005023WL019153 DEVIRAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550119 DEEVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-023-003/304
(MATTODU) 		1510005023NRG24040920230483558 04/09/2023 KENCHAPPA 1510005023WL019153 KENCHAPPA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550089 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-023-003/3056
(MATTODU) 		1510005023NRG24040920230483559 04/09/2023 Kanchamma 1510005023WL019153 Kanchamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550214 MRS KENCHAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-023-003/3056
(MATTODU) 		1510005023NRG24040920230483560 04/09/2023 NAGARAJAPPA 1510005023WL019153 NAGARAJAPPA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550265 MR NAGARAJU STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-023-003/310
(MATTODU) 		1510005023NRG24040920230483561 04/09/2023 SHARADAMMA 1510005023WL019153 SHARADAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550169 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-023-003/311
(MATTODU) 		1510005023NRG24040920230483562 04/09/2023 CHIKKAMMA 1510005023WL019153 CHIKKAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550250 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-023-003/311
(MATTODU) 		1510005023NRG24040920230483563 04/09/2023 Hanumanthappa 1510005023WL019153 Hanumanthappa 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550251 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-023-003/314
(MATTODU) 		1510005023NRG24040920230483564 04/09/2023 THIMMAKKA 1510005023WL019153 THIMMAKKA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550170 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-023-003/317
(MATTODU) 		1510005023NRG24040920230483565 04/09/2023 RENUKAMMA 1510005023WL019153 RENUKAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550293 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-023-003/333
(MATTODU) 		1510005023NRG24040920230483566 04/09/2023 Kariyamma 1510005023WL019153 Kariyamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550218 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-023-003/459
(MATTODU) 		1510005023NRG24040920230483567 04/09/2023 Geetha G.R 1510005023WL019153 Geetha G.R 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550173 GEETHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-023-003/459
(MATTODU) 		1510005023NRG24040920230483568 04/09/2023 Jambukeshwarappa 1510005023WL019153 Jambukeshwarappa 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550130 JAMBUKESHWARA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-023-003/460
(MATTODU) 		1510005023NRG24040920230483569 04/09/2023 Basavarajappa 1510005023WL019153 Basavarajappa 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550296 BASAVALINGAPPA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-023-003/467
(MATTODU) 		1510005023NRG24040920230483570 04/09/2023 T.SUDHA 1510005023WL019153 T.SUDHA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550174 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-023-003/484
(MATTODU) 		1510005023NRG24040920230483571 04/09/2023 KALAMMA 1510005023WL019153 KALAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550240 KALAMMA CANARA BANK(508532)
106 HOSDURGA KN-10-005-023-003/490
(MATTODU) 		1510005023NRG24040920230483573 04/09/2023 ANNAPURNA 1510005023WL019153 ANNAPURNA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550187 AANNAPURNAMMA BANK OF BARODA(606985)
107 HOSDURGA KN-10-005-023-003/523
(MATTODU) 		1510005023NRG24040920230483575 04/09/2023 EDRAMMA 1510005023WL019153 EDRAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550186 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-023-003/525-A
(MATTODU) 		1510005023NRG24040920230483576 04/09/2023 C.SHIVARUDRAMMA 1510005023WL019153 C.SHIVARUDRAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550172 C SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-023-003/5257
(MATTODU) 		1510005023NRG24040920230483577 04/09/2023 D.GEETHAMMA 1510005023WL019153 D.GEETHAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550239 GEETHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-023-003/5257
(MATTODU) 		1510005023NRG24040920230483578 04/09/2023 D.NAGARAJAPPA 1510005023WL019153 D.NAGARAJAPPA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550262 NAGARAJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-023-003/5261
(MATTODU) 		1510005023NRG24040920230483580 04/09/2023 Mangalamma 1510005023WL019153 Mangalamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550194 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-023-003/5261
(MATTODU) 		1510005023NRG24040920230483581 04/09/2023 Thippanna 1510005023WL019153 Thippanna 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550085 HTHIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-023-003/5265
(MATTODU) 		1510005023NRG24040920230483582 04/09/2023 RATNAMMA 1510005023WL019153 RATNAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550164 RATHNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-023-003/5265
(MATTODU) 		1510005023NRG24040920230483583 04/09/2023 SHIVAKUMAR 1510005023WL019153 SHIVAKUMAR 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550156 MR SHIVAKUMARA T STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-023-003/7-A
(MATTODU) 		1510005023NRG24040920230483584 04/09/2023 Kamalamma 1510005023WL019153 Kamalamma 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550313 KKAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-023-003/7-A
(MATTODU) 		1510005023NRG24040920230483585 04/09/2023 Manjunatha 1510005023WL019153 Manjunatha 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550288 MANJUNATH K PUNJAB NATIONAL BANK(508568)
117 HOSDURGA KN-10-005-023-003/82
(MATTODU) 		1510005023NRG24040920230483588 04/09/2023 C.RAJAMMA 1510005023WL019153 C.RAJAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550311 C RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-023-003/82
(MATTODU) 		1510005023NRG24040920230483589 04/09/2023 Shivakumara B 1510005023WL019153 Shivakumara B 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550150 MR B SHIVA KUMAR STATE BANK OF INDIA(508548)
119 HOSDURGA KN-10-005-023-003/85
(MATTODU) 		1510005023NRG24040920230483590 04/09/2023 THIMMAKKA 1510005023WL019153 THIMMAKKA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550185 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-023-003/85
(MATTODU) 		1510005023NRG24040920230483591 04/09/2023 THIMMAKKA 1510005023WL019153 THIMMAKKA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550271 MR S LAKSHMANA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-023-003/89
(MATTODU) 		1510005023NRG24040920230483592 04/09/2023 HANUMANTHAPPA 1510005023WL019153 HANUMANTHAPPA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550102 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-023-003/9039
(MATTODU) 		1510005023NRG24040920230483594 04/09/2023 Tyagaraj 1510005023WL019153 Tyagaraj 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550207 THYAGARAJ BANK OF BARODA(606985)
123 HOSDURGA KN-10-005-023-003/90668
(MATTODU) 		1510005023NRG24040920230483597 04/09/2023 Manjunatha 1510005023WL019153 Manjunatha 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550260 N MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSDURGA KN-10-005-023-003/94
(MATTODU) 		1510005023NRG24040920230483600 04/09/2023 ANUSOYAMMA 1510005023WL019153 ANUSOYAMMA 00652 PKGB0010743 1580 1580 Processed 10/11/2023 7336550234 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-023-005/10256
(MATTODU) 		1510005023NRG24040920230483408 04/09/2023 Latha 1510005023WL019152 Latha 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550166 LATHA WO BHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-023-005/1073
(MATTODU) 		1510005023NRG24040920230483410 04/09/2023 Mamathaj 1510005023WL019152 Mamathaj 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550095 MUMTHAZ GENERAL POST OFFICE(607245)
127 HOSDURGA KN-10-005-023-005/1122
(MATTODU) 		1510005023NRG24040920230483411 04/09/2023 giriyapa 1510005023WL019152 giriyapa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550263 GIRIYAPPA GENERAL POST OFFICE(607245)
128 HOSDURGA KN-10-005-023-005/152544
(MATTODU) 		1510005023NRG24040920230483413 04/09/2023 Eshwarappa 1510005023WL019152 Eshwarappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550298 MR ESHWARAPPA K STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-023-005/152544
(MATTODU) 		1510005023NRG24040920230483412 04/09/2023 Gangamma 1510005023WL019152 Gangamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550129 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-023-005/2010
(MATTODU) 		1510005023NRG24040920230483415 04/09/2023 durgappa 1510005023WL019152 durgappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550094 DURGESH H YANE DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-023-005/2010
(MATTODU) 		1510005023NRG24040920230483414 04/09/2023 kanthamma 1510005023WL019152 kanthamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550249 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-023-005/2014
(MATTODU) 		1510005023NRG24040920230483416 04/09/2023 Mamatha 1510005023WL019152 Mamatha 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550134 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-023-005/2014
(MATTODU) 		1510005023NRG24040920230483417 04/09/2023 Ningaraj 1510005023WL019152 Ningaraj 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550175 NINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
134 HOSDURGA KN-10-005-023-005/20231
(MATTODU) 		1510005023NRG24040920230483418 04/09/2023 R Kavitha 1510005023WL019152 R Kavitha 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550270 KAVITHA C R PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-023-005/20569
(MATTODU) 		1510005023NRG24040920230483420 04/09/2023 Bhagyamma 1510005023WL019152 Bhagyamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550247 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-023-005/20569
(MATTODU) 		1510005023NRG24040920230483419 04/09/2023 Nalinamma 1510005023WL019152 Nalinamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550193 NALINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-023-005/20856
(MATTODU) 		1510005023NRG24040920230483422 04/09/2023 DAYASHANKARA 1510005023WL019152 DAYASHANKARA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550123 S DAYASHANKARA GENERAL POST OFFICE(607245)
138 HOSDURGA KN-10-005-023-005/20856
(MATTODU) 		1510005023NRG24040920230483421 04/09/2023 NALINA 1510005023WL019152 NALINA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550183 V NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-023-005/2092950228
(MATTODU) 		1510005023NRG24040920230483423 04/09/2023 ANNAPURNAMMA 1510005023WL019152 ANNAPURNAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550105 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-023-005/2092950228
(MATTODU) 		1510005023NRG24040920230483424 04/09/2023 KARIYAPPA 1510005023WL019152 KARIYAPPA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550245 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-023-005/2092950228
(MATTODU) 		1510005023NRG24040920230483425 04/09/2023 sOMASHEKAR 1510005023WL019152 sOMASHEKAR 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550261 Mr. SOMASHEKHAR K CENTRAL BANK OF INDIA(607115)
142 HOSDURGA KN-10-005-023-005/2092950245
(MATTODU) 		1510005023NRG24040920230483426 04/09/2023 Anjinappa 1510005023WL019152 Anjinappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550122 ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-023-005/209478
(MATTODU) 		1510005023NRG24040920230483427 04/09/2023 G.S.GEETHA 1510005023WL019152 G.S.GEETHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550190 G S GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-023-005/209478
(MATTODU) 		1510005023NRG24040920230483428 04/09/2023 PUTTASWAMY 1510005023WL019152 PUTTASWAMY 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550159 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-023-005/209482
(MATTODU) 		1510005023NRG24040920230483429 04/09/2023 jayaramyya R 1510005023WL019152 jayaramyya R 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550229 JAYARAMAIH R CANARA BANK(508532)
146 HOSDURGA KN-10-005-023-005/209483
(MATTODU) 		1510005023NRG24040920230483431 04/09/2023 Girish 1510005023WL019152 Girish 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550233 GIRISH J PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-023-005/209483
(MATTODU) 		1510005023NRG24040920230483430 04/09/2023 PREMA 1510005023WL019152 PREMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550191 PREMA CANARA BANK(508532)
148 HOSDURGA KN-10-005-023-005/209499
(MATTODU) 		1510005023NRG24040920230483432 04/09/2023 VIJAYAMMA 1510005023WL019152 VIJAYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550300 VIJAYALAXMI E PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-023-005/2095014
(MATTODU) 		1510005023NRG24040920230483437 04/09/2023 NAGARATHNAMMA 1510005023WL019152 NAGARATHNAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550299 NAGARATHNAMMA CANARA BANK(508532)
150 HOSDURGA KN-10-005-023-005/2095022
(MATTODU) 		1510005023NRG24040920230483438 04/09/2023 MALLAMMA 1510005023WL019152 MALLAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550155 MALLAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-023-005/2095022
(MATTODU) 		1510005023NRG24040920230483439 04/09/2023 Ramachandrappa 1510005023WL019152 Ramachandrappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550304 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-023-005/2095094
(MATTODU) 		1510005023NRG24040920230483445 04/09/2023 vasudeva 1510005023WL019152 vasudeva 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550238 VASUDEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-023-005/2095115
(MATTODU) 		1510005023NRG24040920230483447 04/09/2023 ASHOKA R 1510005023WL019152 ASHOKA R 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550230 ASHOK R CANARA BANK(508532)
154 HOSDURGA KN-10-005-023-005/2095115
(MATTODU) 		1510005023NRG24040920230483446 04/09/2023 GAYATRI 1510005023WL019152 GAYATRI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550292 G GAYATRAMMA WO R ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-023-005/211799
(MATTODU) 		1510005023NRG24040920230483448 04/09/2023 SHRUTHI 1510005023WL019152 SHRUTHI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550145 SHRUTHI WO RANGANATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-023-005/30222
(MATTODU) 		1510005023NRG24040920230483449 04/09/2023 Rathnamma 1510005023WL019152 Rathnamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550098 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-023-005/30222
(MATTODU) 		1510005023NRG24040920230483450 04/09/2023 Somashekara 1510005023WL019152 Somashekara 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550210 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-023-005/30224
(MATTODU) 		1510005023NRG24040920230483451 04/09/2023 Manjamma 1510005023WL019152 Manjamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550144 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 HOSDURGA KN-10-005-023-005/386
(MATTODU) 		1510005023NRG24040920230483453 04/09/2023 GEETHAMMA 1510005023WL019152 GEETHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550133 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-023-005/386
(MATTODU) 		1510005023NRG24040920230483454 04/09/2023 SHANKARAPPA 1510005023WL019152 SHANKARAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550248 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-023-005/392
(MATTODU) 		1510005023NRG24040920230483455 04/09/2023 DEVIRAMMA 1510005023WL019152 DEVIRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550195 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-023-005/392
(MATTODU) 		1510005023NRG24040920230483456 04/09/2023 shivanna 1510005023WL019152 shivanna 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550224 SHIVANNA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-023-005/4029
(MATTODU) 		1510005023NRG24040920230483457 04/09/2023 Sharadhamma 1510005023WL019152 Sharadhamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550188 SHARADAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-023-005/4031
(MATTODU) 		1510005023NRG24040920230483458 04/09/2023 Laxmidevi 1510005023WL019152 Laxmidevi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550306 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-023-005/441
(MATTODU) 		1510005023NRG24040920230483459 04/09/2023 PARVATHAMMA 1510005023WL019152 PARVATHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550128 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-023-005/455
(MATTODU) 		1510005023NRG24040920230483461 04/09/2023 NATARAJU 1510005023WL019152 NATARAJU 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550258 NATARAJ M K PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-023-005/455
(MATTODU) 		1510005023NRG24040920230483460 04/09/2023 RAJESWARI 1510005023WL019152 RAJESWARI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550131 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-023-005/459
(MATTODU) 		1510005023NRG24040920230483463 04/09/2023 Jayanna 1510005023WL019152 Jayanna 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550084 L JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-023-005/459
(MATTODU) 		1510005023NRG24040920230483462 04/09/2023 KAMALAMMA 1510005023WL019152 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550115 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-023-005/459
(MATTODU) 		1510005023NRG24040920230483464 04/09/2023 thippamma 1510005023WL019152 thippamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550267 THIPPAMMA GENERAL POST OFFICE(607245)
171 HOSDURGA KN-10-005-023-005/460
(MATTODU) 		1510005023NRG24040920230483465 04/09/2023 RENUKAMMA 1510005023WL019152 RENUKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550165 RENUKAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24040920230483466 04/09/2023 Lokesh 1510005023WL019152 Lokesh 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550196 MR K LOKESH STATE BANK OF INDIA(508548)
173 HOSDURGA KN-10-005-023-005/4723
(MATTODU) 		1510005023NRG24040920230483467 04/09/2023 Ragavendra 1510005023WL019152 Ragavendra 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550266 RAGHAVENDRA E PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-023-005/483
(MATTODU) 		1510005023NRG24040920230483468 04/09/2023 MANJULA 1510005023WL019152 MANJULA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550167 MANJULA WO LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-023-005/486
(MATTODU) 		1510005023NRG24040920230483469 04/09/2023 MAMATHABEGHAM 1510005023WL019152 MAMATHABEGHAM 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550126 BEGAM MAHAMED STATE BANK OF INDIA(508548)
176 HOSDURGA KN-10-005-023-005/486
(MATTODU) 		1510005023NRG24040920230483470 04/09/2023 MAMATHABEGHAM 1510005023WL019152 MAMATHABEGHAM 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550151 MR E DADAPEER STATE BANK OF INDIA(508548)
177 HOSDURGA KN-10-005-023-005/4893
(MATTODU) 		1510005023NRG24040920230483471 04/09/2023 GEETHA 1510005023WL019152 GEETHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550180 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-023-005/4893
(MATTODU) 		1510005023NRG24040920230483472 04/09/2023 Lokesha 1510005023WL019152 Lokesha 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550307 MR LOKESH S STATE BANK OF INDIA(508548)
179 HOSDURGA KN-10-005-023-005/4901
(MATTODU) 		1510005023NRG24040920230483473 04/09/2023 LALEETHAMMA 1510005023WL019152 LALEETHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550181 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-023-005/50272
(MATTODU) 		1510005023NRG24040920230483475 04/09/2023 KARIYAPPA 1510005023WL019152 KARIYAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550104 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-023-005/50272
(MATTODU) 		1510005023NRG24040920230483474 04/09/2023 NETHRAMMA 1510005023WL019152 NETHRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550096 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-023-005/50276
(MATTODU) 		1510005023NRG24040920230483476 04/09/2023 NARASAMMA 1510005023WL019152 NARASAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550257 NARASAMMA GENERAL POST OFFICE(607245)
183 HOSDURGA KN-10-005-023-005/5052
(MATTODU) 		1510005023NRG24040920230483478 04/09/2023 Lokesh 1510005023WL019152 Lokesh 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550153 LOKESH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-023-005/5052
(MATTODU) 		1510005023NRG24040920230483477 04/09/2023 Pushpa 1510005023WL019152 Pushpa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550179 PUSHAPA WO LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-023-005/5055
(MATTODU) 		1510005023NRG24040920230483480 04/09/2023 Gangadhara 1510005023WL019152 Gangadhara 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550125 GANGADHARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-023-005/5055
(MATTODU) 		1510005023NRG24040920230483479 04/09/2023 Radha 1510005023WL019152 Radha 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550152 RADHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-023-005/525
(MATTODU) 		1510005023NRG24040920230483482 04/09/2023 RAMESH 1510005023WL019152 RAMESH 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550192 RAMESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-023-005/525
(MATTODU) 		1510005023NRG24040920230483481 04/09/2023 SUMA 1510005023WL019152 SUMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550127 SUMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-023-005/529
(MATTODU) 		1510005023NRG24040920230483484 04/09/2023 Krishnamurthi 1510005023WL019152 Krishnamurthi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550154 KRISHNA MURTHY R PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-023-005/529
(MATTODU) 		1510005023NRG24040920230483483 04/09/2023 RUDRAMMA 1510005023WL019152 RUDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550182 RUDRAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-023-005/546
(MATTODU) 		1510005023NRG24040920230483485 04/09/2023 JAYAMMA 1510005023WL019152 JAYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550289 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-023-005/552
(MATTODU) 		1510005023NRG24040920230483487 04/09/2023 Channamurthi 1510005023WL019152 Channamurthi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550264 CHANNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-023-005/552
(MATTODU) 		1510005023NRG24040920230483486 04/09/2023 KAMALAMMA 1510005023WL019152 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550139 KAMALAMMA S N WO CHANNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-023-005/637
(MATTODU) 		1510005023NRG24040920230483488 04/09/2023 narasimamurthi 1510005023WL019152 narasimamurthi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550160 NARASHIMA MURTHY D SO DODIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-023-005/640
(MATTODU) 		1510005023NRG24040920230483490 04/09/2023 MUDLAPPA 1510005023WL019152 MUDLAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550232 GMUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-023-005/640
(MATTODU) 		1510005023NRG24040920230483489 04/09/2023 THIMMAKKA 1510005023WL019152 THIMMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550290 THIMMAKKA GENERAL POST OFFICE(607245)
197 HOSDURGA KN-10-005-023-005/671
(MATTODU) 		1510005023NRG24040920230483491 04/09/2023 UMADEVI 1510005023WL019152 UMADEVI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550253 UMADEVI WO UMESH MATHODU PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-023-005/682
(MATTODU) 		1510005023NRG24040920230483492 04/09/2023 SHARADAMMA 1510005023WL019152 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550291 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-023-005/686
(MATTODU) 		1510005023NRG24040920230483493 04/09/2023 N.K.NALINA 1510005023WL019152 N.K.NALINA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550146 NALINAKSHI N K PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-023-005/686
(MATTODU) 		1510005023NRG24040920230483494 04/09/2023 Ranganatha 1510005023WL019152 Ranganatha 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550308 V RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-023-005/687
(MATTODU) 		1510005023NRG24040920230483495 04/09/2023 RENUKAMMA 1510005023WL019152 RENUKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550114 RENUKAMMA BANK OF BARODA(606985)
202 HOSDURGA KN-10-005-023-005/7077
(MATTODU) 		1510005023NRG24040920230483496 04/09/2023 Mallappa 1510005023WL019152 Mallappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550295 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-023-005/70772
(MATTODU) 		1510005023NRG24040920230483497 04/09/2023 Gowramma 1510005023WL019152 Gowramma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550259 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-023-005/70772
(MATTODU) 		1510005023NRG24040920230483498 04/09/2023 Rajappa 1510005023WL019152 Rajappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550269 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-023-005/745
(MATTODU) 		1510005023NRG24040920230483499 04/09/2023 kariyappa 1510005023WL019152 kariyappa 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550107 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-023-005/747
(MATTODU) 		1510005023NRG24040920230483500 04/09/2023 SHANTHAMMA 1510005023WL019152 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550116 SHANTHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-023-005/748
(MATTODU) 		1510005023NRG24040920230483501 04/09/2023 GANGAMMA 1510005023WL019152 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550121 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-023-005/814
(MATTODU) 		1510005023NRG24040920230483502 04/09/2023 Kamalamma 1510005023WL019152 Kamalamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550161 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-023-005/815
(MATTODU) 		1510005023NRG24040920230483503 04/09/2023 Sharadhamma 1510005023WL019152 Sharadhamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550241 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-023-005/824
(MATTODU) 		1510005023NRG24040920230483505 04/09/2023 K SHIVANNA 1510005023WL019152 K SHIVANNA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550305 K SHIVANNA SO KANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-023-005/824
(MATTODU) 		1510005023NRG24040920230483504 04/09/2023 RAJAMMA 1510005023WL019152 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550237 RAJAMMA GENERAL POST OFFICE(607245)
212 HOSDURGA KN-10-005-023-005/9001
(MATTODU) 		1510005023NRG24040920230483506 04/09/2023 JANAKAMMA 1510005023WL019152 JANAKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550163 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-023-005/9001
(MATTODU) 		1510005023NRG24040920230483509 04/09/2023 RANGAPPA 1510005023WL019152 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550093 K RANGAPPA GENERAL POST OFFICE(607245)
214 HOSDURGA KN-10-005-023-005/9001
(MATTODU) 		1510005023NRG24040920230483507 04/09/2023 SHEKARAPPA 1510005023WL019152 SHEKARAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550132 SHEKHARAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-023-005/9001
(MATTODU) 		1510005023NRG24040920230483508 04/09/2023 THOLASAMMA 1510005023WL019152 THOLASAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550200 THOLASAMMA GENERAL POST OFFICE(607245)
216 HOSDURGA KN-10-005-023-005/9008
(MATTODU) 		1510005023NRG24040920230483512 04/09/2023 narashimamurthy 1510005023WL019152 narashimamurthy 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550147 NARASHIMHAMURTY PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-023-005/9008
(MATTODU) 		1510005023NRG24040920230483511 04/09/2023 thungamma 1510005023WL019152 thungamma 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550203 THUNGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-023-005/90587
(MATTODU) 		1510005023NRG24040920230483513 04/09/2023 Krishnamurthi 1510005023WL019152 Krishnamurthi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550244 MR KRISHNAMURTHY S SO SOMASHEKARAPPA N S STATE BANK OF INDIA(508548)
219 HOSDURGA KN-10-005-023-005/90666
(MATTODU) 		1510005023NRG24040920230483515 04/09/2023 Balarama H C 1510005023WL019152 Balarama H C 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550208 BALARAM H C BANK OF BARODA(606985)
220 HOSDURGA KN-10-005-023-005/90666
(MATTODU) 		1510005023NRG24040920230483514 04/09/2023 Savitha R B 1510005023WL019152 Savitha R B 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550217 MRS R B R SAVITHA STATE BANK OF INDIA(508548)
221 HOSDURGA KN-10-005-023-005/9067
(MATTODU) 		1510005023NRG24040920230483516 04/09/2023 kalavathi 1510005023WL019152 kalavathi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550141 KALAVATHI WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-023-005/9067
(MATTODU) 		1510005023NRG24040920230483517 04/09/2023 s prakash 1510005023WL019152 s prakash 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550215 S PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-023-005/9081
(MATTODU) 		1510005023NRG24040920230483518 04/09/2023 jayalakshmi 1510005023WL019152 jayalakshmi 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7336550254 JAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-023-007/2092950144
(MATTODU) 		1510005023NRG24040920230483602 04/09/2023 Channamma 1510005023WL019153 Channamma 00652 PKGB0010743 1860 1860 Processed 10/11/2023 7336550171 K CHANNAMMA GENERAL POST OFFICE(607245)
225 HOSDURGA KN-10-005-023-007/2092950144
(MATTODU) 		1510005023NRG24040920230483603 04/09/2023 Ramanna 1510005023WL019153 Ramanna 00652 PKGB0010743 1860 1860 Processed 10/11/2023 7336550228 RAMANNA GENERAL POST OFFICE(607245)
226 HOSDURGA KN-10-005-023-007/2092950147
(MATTODU) 		1510005023NRG24040920230483604 04/09/2023 JAYALAXMI 1510005023WL019153 JAYALAXMI 00652 PKGB0010743 1860 1860 Processed 10/11/2023 7336550118 JAYALAXMI WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-023-007/2092950181
(MATTODU) 		1510005023NRG24040920230483521 04/09/2023 KUMARSWAMI 1510005023WL019152 KUMARSWAMI 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550124 KUMARSWAMY SC SO MCHANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-023-007/2092950181
(MATTODU) 		1510005023NRG24040920230483519 04/09/2023 PARVATHAMMA 1510005023WL019152 PARVATHAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7336550189 K C PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-023-007/223
(MATTODU) 		1510005023NRG24040920230483605 04/09/2023 BHAGYAMMA 1510005023WL019153 BHAGYAMMA 00652 PKGB0010743 1860 1860 Processed 10/11/2023 7336550243 BHAGYAMMA WO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-023-007/237
(MATTODU) 		1510005023NRG24040920230483607 04/09/2023 MANGALAMMA 1510005023WL019153 MANGALAMMA 00652 PKGB0010743 1860 1860 Processed 10/11/2023 7336550310 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 408408 408408
Total 455140 455140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_040923APB_FTO_372035 Canara Bank CNRB0000454 HOSADURGA 7268
2 HOSDURGA KN1510005023_040923APB_FTO_372035 Canara Bank CNRB0001070 JANAKAL 1580
3 HOSDURGA KN1510005023_040923APB_FTO_372035 KARNATAKA BANK KARB0000312 HOSDURGA 2212
4 HOSDURGA KN1510005023_040923APB_FTO_372035 KARNATAKA BANK KARB0000926 BANGALORE-PEENYA 2212
5 HOSDURGA KN1510005023_040923APB_FTO_372035 State Bank of India SBIN0011266 HOSADURGA 21804
6 HOSDURGA KN1510005023_040923APB_FTO_372035 State Bank of India SBIN0040306 HOSADURGA 2212
7 HOSDURGA KN1510005023_040923APB_FTO_372035 Pragathi Gramin Bank CNRB000PGB1 Mathodu 4424
8 HOSDURGA KN1510005023_040923APB_FTO_372035 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 5020
9 HOSDURGA KN1510005023_040923APB_FTO_372035 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 408408

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