Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005023_140623APB_FTO_180905
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) 		1510005023NRG24140620230133605 14/06/2023 PARAMESHWARAPPA 1510005023WL006760 PARAMESHWARAPPA 00078 CNRB0000454 1896 1896 Processed 27/06/2023 2813719350 PARAMESWARAPPA S CANARA BANK(508532)
2 HOSDURGA KN-10-005-023-007/9095
(MATTODU) 		1510005023NRG24140620230133697 14/06/2023 ANILAKUMAR 1510005023WL006760 ANILAKUMAR 00078 CNRB0000454 200 200 Processed 27/06/2023 2813719351 ANILA KUMARA S C PUNJAB NATIONAL BANK(508568)
SubTotal 2096 2096
3 HOSDURGA KN-10-005-023-003/90668
(MATTODU) 		1510005023NRG24140620230133650 14/06/2023 Latha 1510005023WL006760 Latha 00078 CNRB0001070 1896 1896 Processed 27/06/2023 2813719353 LATHA T S CANARA BANK(508532)
SubTotal 1896 1896
4 HOSDURGA KN-10-005-023-007/90586
(MATTODU) 		1510005023NRG24140620230133695 14/06/2023 NAGARATHNA 1510005023WL006760 NAGARATHNA 00078 CNRB0001199 200 200 Processed 27/06/2023 2813719503 Nagarathnamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 200 200
5 HOSDURGA KN-10-005-023-011/90577
(MATTODU) 		1510005023NRG24140620230133731 14/06/2023 JAYALAKSHMI 1510005023WL006760 JAYALAKSHMI 00225 KARB0000307 1580 1580 Processed 27/06/2023 2813719508 JAYALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
6 HOSDURGA KN-10-005-023-003/2092950256
(MATTODU) 		1510005023NRG24140620230133609 14/06/2023 PARAMMA 1510005023WL006760 PARAMMA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719509 PARAMMA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-023-011/20232
(MATTODU) 		1510005023NRG24140620230133701 14/06/2023 lolakshi 1510005023WL006760 lolakshi 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719520 LOLAKSHI CANARA BANK(508532)
8 HOSDURGA KN-10-005-023-011/2095059
(MATTODU) 		1510005023NRG24140620230133709 14/06/2023 RATHNAMMA 1510005023WL006760 RATHNAMMA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719510 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-023-011/2095161
(MATTODU) 		1510005023NRG24140620230133715 14/06/2023 GIRIJAMMA 1510005023WL006760 GIRIJAMMA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719514 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-023-011/6067
(MATTODU) 		1510005023NRG24140620230133718 14/06/2023 Jayamma 1510005023WL006760 Jayamma 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719518 JAYAMMA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-023-011/6068
(MATTODU) 		1510005023NRG24140620230133719 14/06/2023 Ganghamma 1510005023WL006760 Ganghamma 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719517 GANGAMMA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-023-011/9025
(MATTODU) 		1510005023NRG24140620230133721 14/06/2023 KAVITHA R 1510005023WL006760 KAVITHA R 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719511 KAVITHA R KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-023-011/9027
(MATTODU) 		1510005023NRG24140620230133723 14/06/2023 HULUGAMMA 1510005023WL006760 HULUGAMMA 00225 KARB0000312 1896 1896 Processed 27/06/2023 2813719516 HULUGAMMA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-023-011/9032
(MATTODU) 		1510005023NRG24140620230133725 14/06/2023 KAMALAMMA 1510005023WL006760 KAMALAMMA 00225 KARB0000312 1580 1580 Processed 27/06/2023 2813719515 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-023-011/9041
(MATTODU) 		1510005023NRG24140620230133726 14/06/2023 Thimmakka 1510005023WL006760 Thimmakka 00225 KARB0000312 1580 1580 Processed 27/06/2023 2813719512 THIMMAKKA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-023-011/9042
(MATTODU) 		1510005023NRG24140620230133727 14/06/2023 Rajamma 1510005023WL006760 Rajamma 00225 KARB0000312 1580 1580 Processed 27/06/2023 2813719513 RAJAMMA KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-023-011/9067
(MATTODU) 		1510005023NRG24140620230133734 14/06/2023 manjamma 1510005023WL006760 manjamma 00225 KARB0000312 1580 1580 Processed 27/06/2023 2813719519 MANJAMMA KARNATAKA BANK LTD(607270)
SubTotal 21488 21488
18 HOSDURGA KN-10-005-023-007/5023
(MATTODU) 		1510005023NRG24140620230133684 14/06/2023 SHIVAPRAKASHA 1510005023WL006760 SHIVAPRAKASHA 00225 KARB0000754 200 200 Processed 27/06/2023 2813719530 SHIVAPRAKASH KARNATAKA BANK LTD(607270)
SubTotal 200 200
19 HOSDURGA KN-10-005-023-003/2027
(MATTODU) 		1510005023NRG24140620230133599 14/06/2023 Paramesh 1510005023WL006760 Paramesh 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719506 MR PRAMESH B STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-023-003/9064
(MATTODU) 		1510005023NRG24140620230133649 14/06/2023 Anusha 1510005023WL006760 Anusha 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719529 MISS ANUSHA S STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-023-003/90669
(MATTODU) 		1510005023NRG24140620230133652 14/06/2023 Ambika 1510005023WL006760 Ambika 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719505 MRS AMBIKA D K WO GURUMURTHY N STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-023-003/90669
(MATTODU) 		1510005023NRG24140620230133653 14/06/2023 Gurumurthi 1510005023WL006760 Gurumurthi 00415 SBIN0011266 1896 1896 Processed 28/06/2023 2813719501 GURUMURTHY N INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSDURGA KN-10-005-023-003/9069
(MATTODU) 		1510005023NRG24140620230133655 14/06/2023 Dayandha 1510005023WL006760 Dayandha 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719522 MR DAYANAND S STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-023-003/94
(MATTODU) 		1510005023NRG24140620230133657 14/06/2023 Nagarajappa 1510005023WL006760 Nagarajappa 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719521 MR NAGARAJA S STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-023-005/2030
(MATTODU) 		1510005023NRG24140620230133548 14/06/2023 Jayamma 1510005023WL006759 Jayamma 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719526 JAYAMMA CANARA BANK(508532)
26 HOSDURGA KN-10-005-023-005/2095021
(MATTODU) 		1510005023NRG24140620230133559 14/06/2023 Somashekar G 1510005023WL006759 Somashekar G 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719525 MR SOMASHEKAR G SO GOVINDAPPA SOMASHEKAR STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-023-005/9082
(MATTODU) 		1510005023NRG24140620230133590 14/06/2023 VIJAY 1510005023WL006759 VIJAY 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719507 MR VIJAY S STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-023-011/2095058
(MATTODU) 		1510005023NRG24140620230133708 14/06/2023 SAROJA 1510005023WL006760 SAROJA 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719527 MRS SAROJAMMA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24140620230133714 14/06/2023 Sujatha 1510005023WL006760 Sujatha 00415 SBIN0011266 1896 1896 Processed 27/06/2023 2813719528 MISS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
30 HOSDURGA KN-10-005-023-003/307
(MATTODU) 		1510005023NRG24140620230133619 14/06/2023 AMBIKA 1510005023WL006760 AMBIKA 00415 SBIN0040306 1896 1896 Processed 27/06/2023 2813719523 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-023-011/9025
(MATTODU) 		1510005023NRG24140620230133722 14/06/2023 KUMAR 1510005023WL006760 KUMAR 00415 SBIN0040306 1896 1896 Processed 27/06/2023 2813719524 MR KUMAR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
32 HOSDURGA KN-10-005-023-003/80877
(MATTODU) 		1510005023NRG24140620230133638 14/06/2023 Sarojamma 1510005023WL006760 Sarojamma 00652 PKGB0010655 1896 1896 Processed 27/06/2023 2813719476 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-023-003/80877
(MATTODU) 		1510005023NRG24140620230133639 14/06/2023 yallappa 1510005023WL006760 yallappa 00652 PKGB0010655 1896 1896 Processed 27/06/2023 2813719439 YALLOJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-023-011/90522
(MATTODU) 		1510005023NRG24140620230133728 14/06/2023 SATHYAMMA 1510005023WL006760 SATHYAMMA 00652 PKGB0010655 1580 1580 Processed 27/06/2023 2813719352 SATHYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
35 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24140620230133591 14/06/2023 GOWRAMMA C 1510005023WL006760 GOWRAMMA C 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719483 GOWRAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-023-002/9012
(MATTODU) 		1510005023NRG24140620230133592 14/06/2023 Shivalingappa 1510005023WL006760 Shivalingappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719473 SHHIVALINGAPPA SO NANDYAPPA KP HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-023-003/1015
(MATTODU) 		1510005023NRG24140620230133593 14/06/2023 MANJAMMA N 1510005023WL006760 MANJAMMA N 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719372 MANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-023-003/1023
(MATTODU) 		1510005023NRG24140620230133596 14/06/2023 HANUMANTHAPPA 1510005023WL006760 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719453 Mr. Hanumanthappa S/O NINGAPPA NOMINEE L CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
39 HOSDURGA KN-10-005-023-003/1023
(MATTODU) 		1510005023NRG24140620230133594 14/06/2023 LAXMIDEVI 1510005023WL006760 LAXMIDEVI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719484 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-023-003/1023
(MATTODU) 		1510005023NRG24140620230133595 14/06/2023 PARAPPA 1510005023WL006760 PARAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719411 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-023-003/152812
(MATTODU) 		1510005023NRG24140620230133597 14/06/2023 ONKARAMMA 1510005023WL006760 ONKARAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719370 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-023-003/2027
(MATTODU) 		1510005023NRG24140620230133598 14/06/2023 Anitha 1510005023WL006760 Anitha 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719492 ANITHA G BANK OF BARODA(606985)
43 HOSDURGA KN-10-005-023-003/2092950172
(MATTODU) 		1510005023NRG24140620230133601 14/06/2023 Ramadhas 1510005023WL006760 Ramadhas 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719405 RAMADAS S BANK OF BARODA(606985)
44 HOSDURGA KN-10-005-023-003/2092950172
(MATTODU) 		1510005023NRG24140620230133600 14/06/2023 Vinutha 1510005023WL006760 Vinutha 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719467 VINUTHA B BANK OF BARODA(606985)
45 HOSDURGA KN-10-005-023-003/2092950183
(MATTODU) 		1510005023NRG24140620230133602 14/06/2023 MAHESWARAMMA 1510005023WL006760 MAHESWARAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719409 K M MAHESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-023-003/2092950183
(MATTODU) 		1510005023NRG24140620230133603 14/06/2023 prasanna h g 1510005023WL006760 prasanna h g 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719356 GPRASANNA SO GANGASHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-023-003/2092950251
(MATTODU) 		1510005023NRG24140620230133604 14/06/2023 CHANDRAMATHI 1510005023WL006760 CHANDRAMATHI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719363 NSCHANDRAMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-023-003/2092950251
(MATTODU) 		1510005023NRG24140620230133606 14/06/2023 SIDDAPPA 1510005023WL006760 SIDDAPPA 00652 PKGB0010743 1580 1580 Processed 27/06/2023 2813719362 Mr. SIDDAPPA S/O RAMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
49 HOSDURGA KN-10-005-023-003/2092950255
(MATTODU) 		1510005023NRG24140620230133608 14/06/2023 LAKSHMIDEVI 1510005023WL006760 LAKSHMIDEVI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719421 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-023-003/2095053
(MATTODU) 		1510005023NRG24140620230133610 14/06/2023 RENUKAMMA 1510005023WL006760 RENUKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719375 Mrs. Renukamma W/O RAJANNA NOMINEE RAJAP CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HOSDURGA KN-10-005-023-003/2095148
(MATTODU) 		1510005023NRG24140620230133611 14/06/2023 DEVIRAMMA 1510005023WL006760 DEVIRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719431 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-023-003/2095148
(MATTODU) 		1510005023NRG24140620230133612 14/06/2023 Shivakumara 1510005023WL006760 Shivakumara 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719461 HGSHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-023-003/302
(MATTODU) 		1510005023NRG24140620230133615 14/06/2023 MALLIKARJUNAYYA 1510005023WL006760 MALLIKARJUNAYYA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719417 Mr. MALLIKARJUNAIAH S/O VEERABHADRAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
54 HOSDURGA KN-10-005-023-003/30224
(MATTODU) 		1510005023NRG24140620230133616 14/06/2023 GOWRAMMA 1510005023WL006760 GOWRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719414 GOWRAMMA GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-023-003/304
(MATTODU) 		1510005023NRG24140620230133617 14/06/2023 DEVIRAMMA 1510005023WL006760 DEVIRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719376 DEEVERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-023-003/304
(MATTODU) 		1510005023NRG24140620230133618 14/06/2023 KENCHAPPA 1510005023WL006760 KENCHAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719361 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-023-003/307
(MATTODU) 		1510005023NRG24140620230133620 14/06/2023 Annappa 1510005023WL006760 Annappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719447 Mr. Sannappa S/O PARAPPA NOMINEE AMBIKA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 HOSDURGA KN-10-005-023-003/310
(MATTODU) 		1510005023NRG24140620230133621 14/06/2023 SHARADAMMA 1510005023WL006760 SHARADAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719391 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-023-003/311
(MATTODU) 		1510005023NRG24140620230133538 14/06/2023 CHIKKAMMA 1510005023WL006759 CHIKKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719422 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-023-003/311
(MATTODU) 		1510005023NRG24140620230133539 14/06/2023 Hanumanthappa 1510005023WL006759 Hanumanthappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719423 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-023-003/317
(MATTODU) 		1510005023NRG24140620230133622 14/06/2023 RENUKAMMA 1510005023WL006760 RENUKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719448 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-023-003/459
(MATTODU) 		1510005023NRG24140620230133623 14/06/2023 Geetha G.R 1510005023WL006760 Geetha G.R 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719392 GEETHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-023-003/459
(MATTODU) 		1510005023NRG24140620230133624 14/06/2023 Jambukeshwarappa 1510005023WL006760 Jambukeshwarappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719383 JAMBUKESHWARA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-023-003/460
(MATTODU) 		1510005023NRG24140620230133625 14/06/2023 Basavarajappa 1510005023WL006760 Basavarajappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719452 BASAVALINGAPPA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-023-003/467
(MATTODU) 		1510005023NRG24140620230133626 14/06/2023 T.SUDHA 1510005023WL006760 T.SUDHA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719395 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-023-003/468
(MATTODU) 		1510005023NRG24140620230133627 14/06/2023 PARVATHAMMA 1510005023WL006760 PARVATHAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719394 PARVATHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-023-003/468
(MATTODU) 		1510005023NRG24140620230133628 14/06/2023 Rajashekar k 1510005023WL006760 Rajashekar k 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719406 K RAJASHEKARA SO KARIYAPPA D PALY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-023-003/473
(MATTODU) 		1510005023NRG24140620230133629 14/06/2023 PREMALATHA 1510005023WL006760 PREMALATHA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719382 PREMALATHA M CANARA BANK(508532)
69 HOSDURGA KN-10-005-023-003/515
(MATTODU) 		1510005023NRG24140620230133630 14/06/2023 DEVIRAMMA 1510005023WL006760 DEVIRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719446 DEVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-023-003/523
(MATTODU) 		1510005023NRG24140620230133631 14/06/2023 EDRAMMA 1510005023WL006760 EDRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719408 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-023-003/5257
(MATTODU) 		1510005023NRG24140620230133632 14/06/2023 D.GEETHAMMA 1510005023WL006760 D.GEETHAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719413 GEETHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-023-003/5257
(MATTODU) 		1510005023NRG24140620230133633 14/06/2023 D.NAGARAJAPPA 1510005023WL006760 D.NAGARAJAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719434 NAGARAJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-023-003/5261
(MATTODU) 		1510005023NRG24140620230133634 14/06/2023 Mangalamma 1510005023WL006760 Mangalamma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719479 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-023-003/5261
(MATTODU) 		1510005023NRG24140620230133635 14/06/2023 Thippanna 1510005023WL006760 Thippanna 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719360 HTHIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-023-003/61
(MATTODU) 		1510005023NRG24140620230133636 14/06/2023 NEELAMMA 1510005023WL006760 NEELAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719455 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-023-003/82
(MATTODU) 		1510005023NRG24140620230133640 14/06/2023 C.RAJAMMA 1510005023WL006760 C.RAJAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719462 C RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-023-003/82
(MATTODU) 		1510005023NRG24140620230133641 14/06/2023 Shivakumara B 1510005023WL006760 Shivakumara B 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719468 MR B SHIVA KUMAR STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-023-003/85
(MATTODU) 		1510005023NRG24140620230133643 14/06/2023 THIMMAKKA 1510005023WL006760 THIMMAKKA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719504 MR S LAKSHMANA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-023-003/85
(MATTODU) 		1510005023NRG24140620230133642 14/06/2023 THIMMAKKA 1510005023WL006760 THIMMAKKA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719407 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-023-003/90252
(MATTODU) 		1510005023NRG24140620230133644 14/06/2023 SIDDAGANGAMMA 1510005023WL006760 SIDDAGANGAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719487 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-023-003/90252
(MATTODU) 		1510005023NRG24140620230133645 14/06/2023 sURESH 1510005023WL006760 sURESH 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719490 SURESH H K CANARA BANK(508532)
82 HOSDURGA KN-10-005-023-003/90256
(MATTODU) 		1510005023NRG24140620230133646 14/06/2023 kALLAMMA 1510005023WL006760 kALLAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719471 KALLAMMA WO MARULASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-023-003/9058
(MATTODU) 		1510005023NRG24140620230133648 14/06/2023 Eswarappa 1510005023WL006760 Eswarappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719358 Mr. ESHWARAPPA S R S/O RAMAIAH S . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
84 HOSDURGA KN-10-005-023-003/9058
(MATTODU) 		1510005023NRG24140620230133647 14/06/2023 sarojamma 1510005023WL006760 sarojamma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719474 SAROJAMMA CANARA BANK(508532)
85 HOSDURGA KN-10-005-023-003/90668
(MATTODU) 		1510005023NRG24140620230133651 14/06/2023 Manjunatha 1510005023WL006760 Manjunatha 00652 PKGB0010743 1896 1896 Processed 28/06/2023 2813719433 N MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 HOSDURGA KN-10-005-023-003/9069
(MATTODU) 		1510005023NRG24140620230133654 14/06/2023 Hamsaleka 1510005023WL006760 Hamsaleka 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719488 HANSALEKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-023-003/94
(MATTODU) 		1510005023NRG24140620230133656 14/06/2023 ANUSOYAMMA 1510005023WL006760 ANUSOYAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719359 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-023-005/10114
(MATTODU) 		1510005023NRG24140620230133658 14/06/2023 Dananjaya K 1510005023WL006760 Dananjaya K 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719429 DHANANJAYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-023-005/10115
(MATTODU) 		1510005023NRG24140620230133659 14/06/2023 Gowramma 1510005023WL006760 Gowramma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719482 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24140620230133660 14/06/2023 Kariyamma 1510005023WL006760 Kariyamma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719498 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-023-005/10118
(MATTODU) 		1510005023NRG24140620230133661 14/06/2023 Thipeswami 1510005023WL006760 Thipeswami 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719496 THIPPE SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-023-005/10256
(MATTODU) 		1510005023NRG24140620230133541 14/06/2023 Latha 1510005023WL006759 Latha 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719389 LATHA WO BHAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-023-005/152534
(MATTODU) 		1510005023NRG24140620230133543 14/06/2023 RATHNAMMA 1510005023WL006759 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719463 RATHNAMMA WO VISHVANATHACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-023-005/152534
(MATTODU) 		1510005023NRG24140620230133544 14/06/2023 Vishwanathachar 1510005023WL006759 Vishwanathachar 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719491 VISHWANATHACHARI R PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-023-005/2006
(MATTODU) 		1510005023NRG24140620230133546 14/06/2023 manjunath 1510005023WL006759 manjunath 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719420 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-023-005/2006
(MATTODU) 		1510005023NRG24140620230133547 14/06/2023 ningamma 1510005023WL006759 ningamma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719475 NINGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-023-005/2006
(MATTODU) 		1510005023NRG24140620230133545 14/06/2023 RAMANJANAMMA 1510005023WL006759 RAMANJANAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719393 Mrs. Ramanjanamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
98 HOSDURGA KN-10-005-023-005/2092950228
(MATTODU) 		1510005023NRG24140620230133549 14/06/2023 ANNAPURNAMMA 1510005023WL006759 ANNAPURNAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719457 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-023-005/2092950228
(MATTODU) 		1510005023NRG24140620230133550 14/06/2023 KARIYAPPA 1510005023WL006759 KARIYAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719419 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-023-005/2092950278
(MATTODU) 		1510005023NRG24140620230133552 14/06/2023 RANGAPPA 1510005023WL006759 RANGAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719500 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-023-005/2092950278
(MATTODU) 		1510005023NRG24140620230133551 14/06/2023 SAKAMMA 1510005023WL006759 SAKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719489 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-023-005/209484
(MATTODU) 		1510005023NRG24140620230133553 14/06/2023 D.GEETHAMMA 1510005023WL006759 D.GEETHAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719365 D GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-023-005/209484
(MATTODU) 		1510005023NRG24140620230133554 14/06/2023 INDRAKUMARA 1510005023WL006759 INDRAKUMARA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719354 R INDRAKUMAR CANARA BANK(508532)
104 HOSDURGA KN-10-005-023-005/2094996
(MATTODU) 		1510005023NRG24140620230133556 14/06/2023 ASHOKA 1510005023WL006759 ASHOKA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719416 ASHOK SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-023-005/2094996
(MATTODU) 		1510005023NRG24140620230133555 14/06/2023 VINODAMMA 1510005023WL006759 VINODAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719364 NVINODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-023-005/2095016
(MATTODU) 		1510005023NRG24140620230133557 14/06/2023 SHIVAMMA 1510005023WL006759 SHIVAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719440 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-023-005/2095021
(MATTODU) 		1510005023NRG24140620230133558 14/06/2023 MAHALAKSHMI 1510005023WL006759 MAHALAKSHMI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719442 MAHALAXMI D H PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-023-005/2095031
(MATTODU) 		1510005023NRG24140620230133561 14/06/2023 keshvamurthy 1510005023WL006759 keshvamurthy 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719374 KESHAVAMURTHY M R PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-023-005/2095031
(MATTODU) 		1510005023NRG24140620230133560 14/06/2023 RENUKAMMA 1510005023WL006759 RENUKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719437 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24140620230133663 14/06/2023 DODDAYYA 1510005023WL006760 DODDAYYA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719469 DODDANNA SO SOMANNA MATHODU PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-023-005/20951067
(MATTODU) 		1510005023NRG24140620230133662 14/06/2023 NAGARATHNAMMA 1510005023WL006760 NAGARATHNAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719454 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-023-005/2095115
(MATTODU) 		1510005023NRG24140620230133562 14/06/2023 GAYATRI 1510005023WL006759 GAYATRI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719404 G GAYATRAMMA WO R ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-023-005/211799
(MATTODU) 		1510005023NRG24140620230133563 14/06/2023 SHRUTHI 1510005023WL006759 SHRUTHI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719464 SHRUTHI WO RANGANATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-023-005/3002
(MATTODU) 		1510005023NRG24140620230133565 14/06/2023 Pundalikarav 1510005023WL006759 Pundalikarav 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719460 PUNDALIKA RAO S KARNATAKA BANK LTD(607270)
115 HOSDURGA KN-10-005-023-005/3002
(MATTODU) 		1510005023NRG24140620230133564 14/06/2023 SOWMYA 1510005023WL006759 SOWMYA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719436 SOWMYA B M CANARA BANK(508532)
116 HOSDURGA KN-10-005-023-005/393
(MATTODU) 		1510005023NRG24140620230133567 14/06/2023 Ranganatha 1510005023WL006759 Ranganatha 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719373 MR K RANGANATHA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-023-005/393
(MATTODU) 		1510005023NRG24140620230133566 14/06/2023 VEENA 1510005023WL006759 VEENA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719386 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-023-005/398
(MATTODU) 		1510005023NRG24140620230133568 14/06/2023 SULOCHANA 1510005023WL006759 SULOCHANA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719381 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-023-005/398
(MATTODU) 		1510005023NRG24140620230133569 14/06/2023 UMESH 1510005023WL006759 UMESH 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719355 UMESHAPPA GENERAL POST OFFICE(607245)
120 HOSDURGA KN-10-005-023-005/410
(MATTODU) 		1510005023NRG24140620230133570 14/06/2023 INDRAMMA 1510005023WL006759 INDRAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719486 Indramma FINCARE SMALL FINANCE BANK LTD(608304)
121 HOSDURGA KN-10-005-023-005/410
(MATTODU) 		1510005023NRG24140620230133571 14/06/2023 RANGAPPA 1510005023WL006759 RANGAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719444 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24140620230133664 14/06/2023 JAYAMMA 1510005023WL006760 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719390 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-023-005/471
(MATTODU) 		1510005023NRG24140620230133665 14/06/2023 Lokesh 1510005023WL006760 Lokesh 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719480 MR K LOKESH STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-023-005/50270
(MATTODU) 		1510005023NRG24140620230133572 14/06/2023 SHOBHA E 1510005023WL006759 SHOBHA E 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719378 SHOBHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-023-005/50270
(MATTODU) 		1510005023NRG24140620230133573 14/06/2023 SIDDARAMAPPA C 1510005023WL006759 SIDDARAMAPPA C 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719357 MR SIDDARAMAPPA C STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-023-005/5052
(MATTODU) 		1510005023NRG24140620230133575 14/06/2023 Lokesh 1510005023WL006759 Lokesh 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719470 LOKESH H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-023-005/5052
(MATTODU) 		1510005023NRG24140620230133574 14/06/2023 Pushpa 1510005023WL006759 Pushpa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719399 PUSHAPA WO LOKESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-023-005/507
(MATTODU) 		1510005023NRG24140620230133666 14/06/2023 P.M.REKHA 1510005023WL006760 P.M.REKHA 00652 PKGB0010743 1896 1896 Rejected 28/06/2023 2813719450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 HOSDURGA KN-10-005-023-005/546
(MATTODU) 		1510005023NRG24140620230133576 14/06/2023 rangappa 1510005023WL006759 rangappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719494 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-023-005/639
(MATTODU) 		1510005023NRG24140620230133578 14/06/2023 Govindharaja 1510005023WL006759 Govindharaja 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719458 GOVINDARAJU.M BANK OF BARODA(606985)
131 HOSDURGA KN-10-005-023-005/639
(MATTODU) 		1510005023NRG24140620230133577 14/06/2023 VIJAYAMMA 1510005023WL006759 VIJAYAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719384 VIJAYALAXMI D WO GOVIDHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-023-005/686
(MATTODU) 		1510005023NRG24140620230133579 14/06/2023 N.K.NALINA 1510005023WL006759 N.K.NALINA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719465 NALINAKSHI N K PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-023-005/686
(MATTODU) 		1510005023NRG24140620230133580 14/06/2023 Ranganatha 1510005023WL006759 Ranganatha 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719459 V RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-023-005/7077
(MATTODU) 		1510005023NRG24140620230133581 14/06/2023 Gangamma 1510005023WL006759 Gangamma 00652 PKGB0010743 1896 1896 Processed 28/06/2023 2813719415 GANGAMMA . INDIAN OVERSEAS BANK(508541)
135 HOSDURGA KN-10-005-023-005/70778
(MATTODU) 		1510005023NRG24140620230133667 14/06/2023 R malasri 1510005023WL006760 R malasri 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719472 MALASRI R WO MAHANTHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-023-005/744
(MATTODU) 		1510005023NRG24140620230133583 14/06/2023 ASHA 1510005023WL006759 ASHA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719402 N ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-023-005/744
(MATTODU) 		1510005023NRG24140620230133585 14/06/2023 RAmesh 1510005023WL006759 RAmesh 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719410 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-023-005/744
(MATTODU) 		1510005023NRG24140620230133584 14/06/2023 Umesh 1510005023WL006759 Umesh 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719396 UMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-023-005/831
(MATTODU) 		1510005023NRG24140620230133586 14/06/2023 Manjamma 1510005023WL006759 Manjamma 00652 PKGB0010743 1264 1264 Processed 27/06/2023 2813719397 MANJAMMA WO N MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-023-005/831
(MATTODU) 		1510005023NRG24140620230133587 14/06/2023 Manjunatha 1510005023WL006759 Manjunatha 00652 PKGB0010743 1264 1264 Processed 27/06/2023 2813719456 MR MANJUNATHA N STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-023-005/9082
(MATTODU) 		1510005023NRG24140620230133589 14/06/2023 rekha g 1510005023WL006759 rekha g 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719443 REKHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-023-007/2026
(MATTODU) 		1510005023NRG24140620230133671 14/06/2023 RAMAYYA K 1510005023WL006760 RAMAYYA K 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719371 KRAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-023-007/2026
(MATTODU) 		1510005023NRG24140620230133670 14/06/2023 SARVAMANGALA 1510005023WL006760 SARVAMANGALA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719412 H G SARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-023-007/223
(MATTODU) 		1510005023NRG24140620230133674 14/06/2023 BHAGYAMMA 1510005023WL006760 BHAGYAMMA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719418 BHAGYAMMA WO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-023-007/235
(MATTODU) 		1510005023NRG24140620230133676 14/06/2023 SHIVAGANGAMMA 1510005023WL006760 SHIVAGANGAMMA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719400 MRS YASHODAMMA STATE BANK OF INDIA(508548)
146 HOSDURGA KN-10-005-023-007/243
(MATTODU) 		1510005023NRG24140620230133678 14/06/2023 channabasappa 1510005023WL006760 channabasappa 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719435 K M CHANNABASAVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-023-007/243
(MATTODU) 		1510005023NRG24140620230133677 14/06/2023 KAMALAMMA 1510005023WL006760 KAMALAMMA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719449 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-023-007/255
(MATTODU) 		1510005023NRG24140620230133680 14/06/2023 MANJULA 1510005023WL006760 MANJULA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719387 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-023-007/5023
(MATTODU) 		1510005023NRG24140620230133682 14/06/2023 ESWARAPPA 1510005023WL006760 ESWARAPPA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719427 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-023-007/5023
(MATTODU) 		1510005023NRG24140620230133681 14/06/2023 GANGAMMA 1510005023WL006760 GANGAMMA 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719441 GANGAMMA DO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-023-007/5023
(MATTODU) 		1510005023NRG24140620230133683 14/06/2023 KIRANA 1510005023WL006760 KIRANA 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719428 KIRAN S E PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-023-007/50550
(MATTODU) 		1510005023NRG24140620230133685 14/06/2023 MAHESHWARAMMA 1510005023WL006760 MAHESHWARAMMA 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719430 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-023-007/50550
(MATTODU) 		1510005023NRG24140620230133686 14/06/2023 YATHISH 1510005023WL006760 YATHISH 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719499 YATHEESHA H BANK OF BARODA(606985)
154 HOSDURGA KN-10-005-023-007/505563
(MATTODU) 		1510005023NRG24140620230133687 14/06/2023 Hemakka 1510005023WL006760 Hemakka 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719495 HEMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-023-007/505563
(MATTODU) 		1510005023NRG24140620230133688 14/06/2023 Parameswarappa 1510005023WL006760 Parameswarappa 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719478 R PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-023-007/9040
(MATTODU) 		1510005023NRG24140620230133689 14/06/2023 MALAMMA 1510005023WL006760 MALAMMA 00652 PKGB0010743 150 150 Processed 27/06/2023 2813719401 MALLAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-023-007/9040
(MATTODU) 		1510005023NRG24140620230133690 14/06/2023 RAJAPPA 1510005023WL006760 RAJAPPA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719403 RAJAPPA SO SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-023-007/90577
(MATTODU) 		1510005023NRG24140620230133691 14/06/2023 Sharadhamma 1510005023WL006760 Sharadhamma 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719398 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-023-007/90586
(MATTODU) 		1510005023NRG24140620230133693 14/06/2023 Savitramma 1510005023WL006760 Savitramma 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719477 SAVITRAMMA CANARA BANK(508532)
160 HOSDURGA KN-10-005-023-007/9095
(MATTODU) 		1510005023NRG24140620230133696 14/06/2023 SAVITRAMMA 1510005023WL006760 SAVITRAMMA 00652 PKGB0010743 200 200 Processed 27/06/2023 2813719388 SAVITHRAMMA GENERAL POST OFFICE(607245)
161 HOSDURGA KN-10-005-023-011/10119
(MATTODU) 		1510005023NRG24140620230133698 14/06/2023 Chandramma 1510005023WL006760 Chandramma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719497 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-023-011/1595167
(MATTODU) 		1510005023NRG24140620230133699 14/06/2023 RATHNAMMA 1510005023WL006760 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719424 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-023-011/20233
(MATTODU) 		1510005023NRG24140620230133702 14/06/2023 Kariyamma 1510005023WL006760 Kariyamma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719368 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-023-011/209166
(MATTODU) 		1510005023NRG24140620230133703 14/06/2023 BASAMMA B 1510005023WL006760 BASAMMA B 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719481 BASAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-023-011/2092950264
(MATTODU) 		1510005023NRG24140620230133705 14/06/2023 GEETHAMMA 1510005023WL006760 GEETHAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719425 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24140620230133706 14/06/2023 DHASABOVI 1510005023WL006760 DHASABOVI 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719438 DASABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-023-011/2095002
(MATTODU) 		1510005023NRG24140620230133707 14/06/2023 MAHADEEVAMMA 1510005023WL006760 MAHADEEVAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719385 MAHADEEVAMMA WO DASABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-023-011/2095080
(MATTODU) 		1510005023NRG24140620230133711 14/06/2023 SANGAPPA 1510005023WL006760 SANGAPPA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719432 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-023-011/2095080
(MATTODU) 		1510005023NRG24140620230133710 14/06/2023 THIPPAMMA 1510005023WL006760 THIPPAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719367 THIPPAMMA GENERAL POST OFFICE(607245)
170 HOSDURGA KN-10-005-023-011/2095139
(MATTODU) 		1510005023NRG24140620230133712 14/06/2023 HANUMAKKA 1510005023WL006760 HANUMAKKA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719445 HANUMAKKA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-023-011/2095143
(MATTODU) 		1510005023NRG24140620230133713 14/06/2023 SAKAMMA 1510005023WL006760 SAKAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719466 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-023-011/5023
(MATTODU) 		1510005023NRG24140620230133716 14/06/2023 YALLAMMA 1510005023WL006760 YALLAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719366 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-023-011/50623
(MATTODU) 		1510005023NRG24140620230133717 14/06/2023 Prema 1510005023WL006760 Prema 00652 PKGB0010743 1896 1896 Processed 28/06/2023 2813719502 R PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOSDURGA KN-10-005-023-011/6070
(MATTODU) 		1510005023NRG24140620230133720 14/06/2023 Chandramma 1510005023WL006760 Chandramma 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719485 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-023-011/9029
(MATTODU) 		1510005023NRG24140620230133724 14/06/2023 LATHA 1510005023WL006760 LATHA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719451 LATHA HWO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-023-011/90572
(MATTODU) 		1510005023NRG24140620230133729 14/06/2023 Eramma 1510005023WL006760 Eramma 00652 PKGB0010743 1580 1580 Processed 27/06/2023 2813719493 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-023-011/90573
(MATTODU) 		1510005023NRG24140620230133730 14/06/2023 Hanumankka 1510005023WL006760 Hanumankka 00652 PKGB0010743 1580 1580 Processed 27/06/2023 2813719369 HANUMMKA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-023-011/90578
(MATTODU) 		1510005023NRG24140620230133733 14/06/2023 Gangamma 1510005023WL006760 Gangamma 00652 PKGB0010743 1580 1580 Processed 27/06/2023 2813719426 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-023-011/90578
(MATTODU) 		1510005023NRG24140620230133732 14/06/2023 Rudramma 1510005023WL006760 Rudramma 00652 PKGB0010743 1580 1580 Processed 27/06/2023 2813719380 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-023-011/9067
(MATTODU) 		1510005023NRG24140620230133735 14/06/2023 kariyappa 1510005023WL006760 kariyappa 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719377 MR L KARIYAPPA STATE BANK OF INDIA(508548)
181 HOSDURGA KN-10-005-023-011/9099
(MATTODU) 		1510005023NRG24140620230133736 14/06/2023 NEELAMMA 1510005023WL006760 NEELAMMA 00652 PKGB0010743 1896 1896 Processed 27/06/2023 2813719379 NILLAMMA WO HANUMANTHABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 245040 245040
Total 302520 302520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005023_140623APB_FTO_180905 Canara Bank CNRB0000454 HOSADURGA 2096
2 HOSDURGA KN1510005023_140623APB_FTO_180905 Canara Bank CNRB0001070 JANAKAL 1896
3 HOSDURGA KN1510005023_140623APB_FTO_180905 Canara Bank CNRB0001199 CHIKKABIDARAKALLU 200
4 HOSDURGA KN1510005023_140623APB_FTO_180905 KARNATAKA BANK KARB0000307 HIRIYUR 1580
5 HOSDURGA KN1510005023_140623APB_FTO_180905 KARNATAKA BANK KARB0000312 HOSDURGA 21488
6 HOSDURGA KN1510005023_140623APB_FTO_180905 KARNATAKA BANK KARB0000754 TIPTUR MAIN 200
7 HOSDURGA KN1510005023_140623APB_FTO_180905 State Bank of India SBIN0011266 HOSADURGA 20856
8 HOSDURGA KN1510005023_140623APB_FTO_180905 State Bank of India SBIN0040306 HOSADURGA 3792
9 HOSDURGA KN1510005023_140623APB_FTO_180905 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 5372
10 HOSDURGA KN1510005023_140623APB_FTO_180905 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 245040

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