Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_040723APB_FTO_229556
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-10-005-009-001/214
(KAINADU) 		1510005009NRG24040720230243150 04/07/2023 Jayamma 1510005009WL010145 Jayamma 00045 BARB0VJBGUR 2212 2212 Processed 13/07/2023 3373757275 JAYAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-009-002/125
(KAINADU) 		1510005009NRG24040720230243156 04/07/2023 LINGADEVARU A T 1510005009WL010145 LINGADEVARU A T 00045 BARB0VJHODU 2212 2212 Processed 13/07/2023 3373757297 A T LINGADEVARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-009-002/138
(KAINADU) 		1510005009NRG24040720230242979 04/07/2023 S Latha 1510005009WL010140 S Latha 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757305 SLATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSDURGA KN-10-005-009-002/251
(KAINADU) 		1510005009NRG24040720230242878 04/07/2023 Girish E 1510005009WL010135 Girish E 00078 CNRB0000454 1264 1264 Processed 13/07/2023 3373757306 GIRISHA E CANARA BANK(508532)
5 HOSDURGA KN-10-005-009-002/3
(KAINADU) 		1510005009NRG24040720230242996 04/07/2023 Radhamma 1510005009WL010140 Radhamma 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757303 RADA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSDURGA KN-10-005-009-005/42
(KAINADU) 		1510005009NRG24040720230243070 04/07/2023 Radhamma 1510005009WL010143 Radhamma 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757302 T RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSDURGA KN-10-005-009-005/62
(KAINADU) 		1510005009NRG24040720230243083 04/07/2023 Parvathi 1510005009WL010143 Parvathi 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757300 PARVATHI CANARA BANK(508532)
8 HOSDURGA KN-10-005-009-007/182
(KAINADU) 		1510005009NRG24040720230242963 04/07/2023 Bhagya M 1510005009WL010139 Bhagya M 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757304 MS BHAGYA M STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-009-007/37733
(KAINADU) 		1510005009NRG24040720230243100 04/07/2023 SUMITHRAMMA 1510005009WL010143 SUMITHRAMMA 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757301 SUMITHRAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-009-007/37735
(KAINADU) 		1510005009NRG24040720230242968 04/07/2023 Radhamma 1510005009WL010139 Radhamma 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757299 RADHAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-009-007/64
(KAINADU) 		1510005009NRG24040720230242975 04/07/2023 Jayappa 1510005009WL010139 Jayappa 00078 CNRB0000454 1896 1896 Processed 13/07/2023 3373757298 JAYANNA M S S O SIDD CANARA BANK(508532)
SubTotal 16432 16432
12 HOSDURGA KN-10-005-009-001/158268
(KAINADU) 		1510005009NRG24040720230242914 04/07/2023 Mylarappa 1510005009WL010139 Mylarappa 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757240 MAILARAPPA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-009-001/158270
(KAINADU) 		1510005009NRG24040720230242919 04/07/2023 Maliyappa 1510005009WL010139 Maliyappa 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757246 MALIYAPPA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-009-001/158337
(KAINADU) 		1510005009NRG24040720230243143 04/07/2023 Kantharaj K C 1510005009WL010145 Kantharaj K C 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757252 KANTHARAJ K C KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-009-001/232
(KAINADU) 		1510005009NRG24040720230242884 04/07/2023 MALLESHAPPA 1510005009WL010136 MALLESHAPPA 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757234 MR MALLESHAPPA 7411389812 STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-009-001/232
(KAINADU) 		1510005009NRG24040720230242883 04/07/2023 PUSHPAVATHI N M 1510005009WL010136 PUSHPAVATHI N M 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757235 MRS PUSHPAVATHI NM STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-009-001/78
(KAINADU) 		1510005009NRG24040720230242900 04/07/2023 Sankramma 1510005009WL010138 Sankramma 00225 KARB0000312 1580 1580 Processed 13/07/2023 3373757241 SHNAKARAMMA KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-009-002/223
(KAINADU) 		1510005009NRG24040720230242989 04/07/2023 SHIVANANDA 1510005009WL010140 SHIVANANDA 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757251 SHIVANANDAPPA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-009-002/242
(KAINADU) 		1510005009NRG24040720230243170 04/07/2023 NANJUNDAPPA 1510005009WL010145 NANJUNDAPPA 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757229 Mr. NANJUNDAPPA H B . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HOSDURGA KN-10-005-009-002/245
(KAINADU) 		1510005009NRG24040720230243171 04/07/2023 Anusuyamma 1510005009WL010145 Anusuyamma 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757236 ANUSUYAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-009-002/245
(KAINADU) 		1510005009NRG24040720230243172 04/07/2023 Nagaraja 1510005009WL010145 Nagaraja 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757247 NAGARAJ KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-009-002/258
(KAINADU) 		1510005009NRG24040720230243174 04/07/2023 Vedamurthy 1510005009WL010145 Vedamurthy 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757231 VEDAMURTHY KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-009-002/260
(KAINADU) 		1510005009NRG24040720230242994 04/07/2023 Manjunatha 1510005009WL010140 Manjunatha 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757243 MANJUNATH K INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSDURGA KN-10-005-009-002/260
(KAINADU) 		1510005009NRG24040720230242993 04/07/2023 Shyla B 1510005009WL010140 Shyla B 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757248 SHYLA B KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-009-002/64
(KAINADU) 		1510005009NRG24040720230243179 04/07/2023 Parameshwarappa 1510005009WL010145 Parameshwarappa 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757249 MRS MANJULA O STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-009-004/158342
(KAINADU) 		1510005009NRG24040720230243186 04/07/2023 NAGARAJA 1510005009WL010145 NAGARAJA 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757250 NAGARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSDURGA KN-10-005-009-005/2
(KAINADU) 		1510005009NRG24040720230243060 04/07/2023 Gangadharappa 1510005009WL010143 Gangadharappa 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757239 GANGADARAPPA B T KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-009-005/35
(KAINADU) 		1510005009NRG24040720230243069 04/07/2023 Anusuya 1510005009WL010143 Anusuya 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757238 ANUSUYAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-009-005/46
(KAINADU) 		1510005009NRG24040720230243071 04/07/2023 Savithramma 1510005009WL010143 Savithramma 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757237 SAVITHRAMMA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-009-005/5
(KAINADU) 		1510005009NRG24040720230243072 04/07/2023 Ramappa 1510005009WL010143 Ramappa 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757242 RAMAPPA B K KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-009-005/62
(KAINADU) 		1510005009NRG24040720230243084 04/07/2023 Chandramma 1510005009WL010143 Chandramma 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757233 CHANDRAMMA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-009-006/55
(KAINADU) 		1510005009NRG24040720230243019 04/07/2023 GIRITHIMMAKKA 1510005009WL010140 GIRITHIMMAKKA 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757232 GIRITHIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-009-006/55
(KAINADU) 		1510005009NRG24040720230243020 04/07/2023 RANGAPPA 1510005009WL010140 RANGAPPA 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757244 RANGAPPA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24040720230243023 04/07/2023 SHIVARUDRAPPA E 1510005009WL010140 SHIVARUDRAPPA E 00225 KARB0000312 1896 1896 Processed 13/07/2023 3373757230 SHIVARUDRAPPA E KARNATAKA BANK LTD(607270)
35 HOSDURGA KN-10-005-009-009/1
(KAINADU) 		1510005009NRG24040720230242892 04/07/2023 Shivanna 1510005009WL010136 Shivanna 00225 KARB0000312 2212 2212 Processed 13/07/2023 3373757245 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48032 48032
36 HOSDURGA KN-10-005-009-002/158232
(KAINADU) 		1510005009NRG24040720230243161 04/07/2023 ANUSUYAMMA 1510005009WL010145 ANUSUYAMMA 00415 SBIN0011266 2212 2212 Processed 13/07/2023 3373757261 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-009-002/270
(KAINADU) 		1510005009NRG24040720230242886 04/07/2023 Jayanna S 1510005009WL010136 Jayanna S 00415 SBIN0011266 2212 2212 Processed 13/07/2023 3373757296 MR JAYAPPAS STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-009-007/13
(KAINADU) 		1510005009NRG24040720230242887 04/07/2023 GOWRAMMA 1510005009WL010136 GOWRAMMA 00415 SBIN0011266 2212 2212 Processed 13/07/2023 3373757260 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
39 HOSDURGA KN-10-005-009-001/125
(KAINADU) 		1510005009NRG24040720230242894 04/07/2023 Devaraja 1510005009WL010137 Devaraja 00415 SBIN0040306 1264 1264 Processed 13/07/2023 3373757254 MR DEVARAJU K S STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-009-001/37769
(KAINADU) 		1510005009NRG24040720230242934 04/07/2023 Kariyappa M 1510005009WL010139 Kariyappa M 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757257 MR KARIYAPPA M STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-009-001/37769
(KAINADU) 		1510005009NRG24040720230242935 04/07/2023 S Radha 1510005009WL010139 S Radha 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757255 MRS RADHA S STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-009-001/37791
(KAINADU) 		1510005009NRG24040720230242941 04/07/2023 Devaraja 1510005009WL010139 Devaraja 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757258 MR DEVARAJA DEVARAJA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-009-001/37795
(KAINADU) 		1510005009NRG24040720230242942 04/07/2023 Saroja S 1510005009WL010139 Saroja S 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757256 MRS SAROJA S STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-009-002/81
(KAINADU) 		1510005009NRG24040720230243181 04/07/2023 KAMALAMMA 1510005009WL010145 KAMALAMMA 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373757262 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24040720230243182 04/07/2023 SHASHIDHARA 1510005009WL010145 SHASHIDHARA 00415 SBIN0040306 2212 2212 Processed 13/07/2023 3373757259 MR S SHASHIDHAR STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-009-005/3
(KAINADU) 		1510005009NRG24040720230243065 04/07/2023 Lalithamma 1510005009WL010143 Lalithamma 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757263 MRS LALITHAMMA LALITHAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-009-005/57
(KAINADU) 		1510005009NRG24040720230243077 04/07/2023 RUDRAMMA 1510005009WL010143 RUDRAMMA 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757269 MR LOKESH LOKESH STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-009-007/160
(KAINADU) 		1510005009NRG24040720230242958 04/07/2023 Meenakshi 1510005009WL010139 Meenakshi 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757270 MRS MEENAKSHI BAIRESHAPPA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-009-007/21
(KAINADU) 		1510005009NRG24040720230243099 04/07/2023 Ganganna 1510005009WL010143 Ganganna 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757253 MR GANGANNA GANGANNA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-009-007/37728
(KAINADU) 		1510005009NRG24040720230242965 04/07/2023 RATHNAMMA 1510005009WL010139 RATHNAMMA 00415 SBIN0040306 1896 1896 Processed 13/07/2023 3373757277 MRS RATHNAMMA WO SANNASIDDAPPA STATE BANK OF INDIA(508548)
SubTotal 22752 22752
51 HOSDURGA KN-10-005-009-001/121
(KAINADU) 		1510005009NRG24040720230242905 04/07/2023 Indramma 1510005009WL010139 Indramma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757283 MRS INDRAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-009-001/158268
(KAINADU) 		1510005009NRG24040720230242913 04/07/2023 Kamalamma 1510005009WL010139 Kamalamma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757265 MR KAMALAMMA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-009-001/158268
(KAINADU) 		1510005009NRG24040720230242915 04/07/2023 Usharani H G 1510005009WL010139 Usharani H G 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757287 USHA RANI H G CANARA BANK(508532)
54 HOSDURGA KN-10-005-009-001/202
(KAINADU) 		1510005009NRG24040720230242927 04/07/2023 H G Veena 1510005009WL010139 H G Veena 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757267 MRS VEENA STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-009-001/214
(KAINADU) 		1510005009NRG24040720230243151 04/07/2023 Siddappa 1510005009WL010145 Siddappa 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757286 MR SIDDAPPA H STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-009-001/37784
(KAINADU) 		1510005009NRG24040720230243154 04/07/2023 Mala 1510005009WL010145 Mala 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757290 MALA V IDBI BANK(607095)
57 HOSDURGA KN-10-005-009-001/37784
(KAINADU) 		1510005009NRG24040720230243153 04/07/2023 Shekarappa 1510005009WL010145 Shekarappa 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757266 MR K SHEKHARAPPA SO KARIYAPPA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-009-001/37791
(KAINADU) 		1510005009NRG24040720230242940 04/07/2023 k.Rajashwari 1510005009WL010139 k.Rajashwari 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757288 MRS K RAJASHWARI STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-009-002/173
(KAINADU) 		1510005009NRG24040720230242987 04/07/2023 C Ramappa 1510005009WL010140 C Ramappa 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757293 Mr. H C RAMAPPA S/O CHIKKAJJA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HOSDURGA KN-10-005-009-005/11
(KAINADU) 		1510005009NRG24040720230243052 04/07/2023 B T Rangappa 1510005009WL010143 B T Rangappa 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757282 MR B T RANGAPPA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-009-005/11
(KAINADU) 		1510005009NRG24040720230243053 04/07/2023 Sarojamma 1510005009WL010143 Sarojamma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757272 Mrs. SAROJAMMA W/O RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
62 HOSDURGA KN-10-005-009-005/14
(KAINADU) 		1510005009NRG24040720230242880 04/07/2023 Kenchappa 1510005009WL010135 Kenchappa 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757289 MR KENCHAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-009-005/32
(KAINADU) 		1510005009NRG24040720230243066 04/07/2023 Chigarangappa 1510005009WL010143 Chigarangappa 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757284 CHIGA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-009-005/32
(KAINADU) 		1510005009NRG24040720230243067 04/07/2023 Lakshmamma 1510005009WL010143 Lakshmamma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757295 MRS LAKSHMAMMA WO CHIGARANGAPPA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-009-005/32
(KAINADU) 		1510005009NRG24040720230243068 04/07/2023 Ranganatha 1510005009WL010143 Ranganatha 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757279 RANGANATHA B C INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSDURGA KN-10-005-009-005/41
(KAINADU) 		1510005009NRG24040720230242882 04/07/2023 JAYAMMA 1510005009WL010135 JAYAMMA 00415 SBIN0040335 1264 1264 Processed 13/07/2023 3373757271 MRS JAYAMMA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-009-005/57
(KAINADU) 		1510005009NRG24040720230243076 04/07/2023 RUDRAMMA 1510005009WL010143 RUDRAMMA 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757281 MRS RUDRAMMA R STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-009-005/58
(KAINADU) 		1510005009NRG24040720230243078 04/07/2023 Eramma 1510005009WL010143 Eramma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757294 MRS ERAMMA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-009-005/59
(KAINADU) 		1510005009NRG24040720230243080 04/07/2023 Girijamma 1510005009WL010143 Girijamma 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757292 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-009-005/61
(KAINADU) 		1510005009NRG24040720230243082 04/07/2023 Chandrappa 1510005009WL010143 Chandrappa 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757274 CHANDRAPPA GENERAL POST OFFICE(607245)
71 HOSDURGA KN-10-005-009-005/66
(KAINADU) 		1510005009NRG24040720230243088 04/07/2023 Rajashekhara 1510005009WL010143 Rajashekhara 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757264 MR RAJASHEKHARA STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-009-007/160
(KAINADU) 		1510005009NRG24040720230242959 04/07/2023 M S BYRESHAPPA 1510005009WL010139 M S BYRESHAPPA 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757291 MR M S BYRESHAPPA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-009-007/37726
(KAINADU) 		1510005009NRG24040720230242891 04/07/2023 M S THIPPESWAMY 1510005009WL010136 M S THIPPESWAMY 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757273 M S THIPPESWAMY CANARA BANK(508532)
74 HOSDURGA KN-10-005-009-007/62
(KAINADU) 		1510005009NRG24040720230243104 04/07/2023 RAMESHAPPA 1510005009WL010143 RAMESHAPPA 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757268 MRS BAIRAMMA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-009-009/1
(KAINADU) 		1510005009NRG24040720230242893 04/07/2023 Thimmakka 1510005009WL010136 Thimmakka 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757276 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-009-009/158228
(KAINADU) 		1510005009NRG24040720230243198 04/07/2023 Avinasha A 1510005009WL010145 Avinasha A 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757280 MR AVINASH A STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-009-009/158228
(KAINADU) 		1510005009NRG24040720230243197 04/07/2023 Lakshmamma 1510005009WL010145 Lakshmamma 00415 SBIN0040335 2212 2212 Processed 13/07/2023 3373757278 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-009-010/34
(KAINADU) 		1510005009NRG24040720230243109 04/07/2023 Jayabai 1510005009WL010143 Jayabai 00415 SBIN0040335 1896 1896 Processed 13/07/2023 3373757285 MRS JAYABAI STATE BANK OF INDIA(508548)
SubTotal 54984 54984
79 HOSDURGA KN-10-005-009-001/122
(KAINADU) 		1510005009NRG24040720230242907 04/07/2023 Jayalakshmi 1510005009WL010139 Jayalakshmi 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757158 MRS JAYALAHSHMI J STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-009-001/126
(KAINADU) 		1510005009NRG24040720230242908 04/07/2023 DEVIRAMMA.D 1510005009WL010139 DEVIRAMMA.D 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757376 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-009-001/127
(KAINADU) 		1510005009NRG24040720230242910 04/07/2023 K H Kariyappa 1510005009WL010139 K H Kariyappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757175 KARIYAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-009-001/127
(KAINADU) 		1510005009NRG24040720230242909 04/07/2023 SUMA 1510005009WL010139 SUMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757410 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-009-001/158242
(KAINADU) 		1510005009NRG24040720230242895 04/07/2023 LAKSHMIDEVI 1510005009WL010137 LAKSHMIDEVI 00652 PKGB0010587 1264 1264 Processed 13/07/2023 3373757385 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-009-001/158265
(KAINADU) 		1510005009NRG24040720230242873 04/07/2023 Channamma 1510005009WL010135 Channamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757371 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-009-001/158265
(KAINADU) 		1510005009NRG24040720230242874 04/07/2023 SHWETHA GR 1510005009WL010135 SHWETHA GR 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757223 SHWETHA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-009-001/158267
(KAINADU) 		1510005009NRG24040720230242912 04/07/2023 Mylarappa 1510005009WL010139 Mylarappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757422 MYLARAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-009-001/158267
(KAINADU) 		1510005009NRG24040720230242911 04/07/2023 Sharadamma 1510005009WL010139 Sharadamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757400 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-009-001/158269
(KAINADU) 		1510005009NRG24040720230242916 04/07/2023 Gangamma 1510005009WL010139 Gangamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757356 GANGAMMA CR WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-009-001/158269
(KAINADU) 		1510005009NRG24040720230242917 04/07/2023 Mahesha 1510005009WL010139 Mahesha 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757334 K MAHESH HDFC BANK LTD(607152)
90 HOSDURGA KN-10-005-009-001/158270
(KAINADU) 		1510005009NRG24040720230242918 04/07/2023 Nagarathnamma 1510005009WL010139 Nagarathnamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757396 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-009-001/158289
(KAINADU) 		1510005009NRG24040720230242921 04/07/2023 Jayamma 1510005009WL010139 Jayamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757417 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-009-001/158302
(KAINADU) 		1510005009NRG24040720230242923 04/07/2023 Lingadevaru 1510005009WL010139 Lingadevaru 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757372 LINGADEVARU PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-009-001/158302
(KAINADU) 		1510005009NRG24040720230242922 04/07/2023 Mangalamma 1510005009WL010139 Mangalamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757347 MRS MANGALAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-009-001/158304
(KAINADU) 		1510005009NRG24040720230242924 04/07/2023 Kavitha 1510005009WL010139 Kavitha 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757165 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-009-001/158334
(KAINADU) 		1510005009NRG24040720230242925 04/07/2023 Kavitha S 1510005009WL010139 Kavitha S 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757351 KAVITA S PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-009-001/158334
(KAINADU) 		1510005009NRG24040720230242926 04/07/2023 Shivakumara K M 1510005009WL010139 Shivakumara K M 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757336 Mr. SHIVAKUMAR K M BANK OF MAHARASHTRA(607387)
97 HOSDURGA KN-10-005-009-001/158337
(KAINADU) 		1510005009NRG24040720230243142 04/07/2023 Palakshamma 1510005009WL010145 Palakshamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757320 PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-009-001/204
(KAINADU) 		1510005009NRG24040720230243144 04/07/2023 Gowramma 1510005009WL010145 Gowramma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757169 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-009-001/204
(KAINADU) 		1510005009NRG24040720230243145 04/07/2023 Ramesha 1510005009WL010145 Ramesha 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757218 RAMESHA CANARA BANK(508532)
100 HOSDURGA KN-10-005-009-001/206
(KAINADU) 		1510005009NRG24040720230242929 04/07/2023 Lakshmi 1510005009WL010139 Lakshmi 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757201 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-009-001/206
(KAINADU) 		1510005009NRG24040720230242930 04/07/2023 Rajappa 1510005009WL010139 Rajappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757205 H RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-009-001/209
(KAINADU) 		1510005009NRG24040720230243147 04/07/2023 ANJAN KUMAR D 1510005009WL010145 ANJAN KUMAR D 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757419 ANJAN KUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-009-001/209
(KAINADU) 		1510005009NRG24040720230243146 04/07/2023 Renukamma 1510005009WL010145 Renukamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757319 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-009-001/213
(KAINADU) 		1510005009NRG24040720230243149 04/07/2023 Channappa 1510005009WL010145 Channappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757224 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-009-001/213
(KAINADU) 		1510005009NRG24040720230243148 04/07/2023 Manjamma 1510005009WL010145 Manjamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757172 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-009-001/36526
(KAINADU) 		1510005009NRG24040720230243152 04/07/2023 Suvarnamma 1510005009WL010145 Suvarnamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757370 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-009-001/36532
(KAINADU) 		1510005009NRG24040720230242931 04/07/2023 Lakkamma 1510005009WL010139 Lakkamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757161 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-009-001/37757
(KAINADU) 		1510005009NRG24040720230242933 04/07/2023 Nagarajappa 1510005009WL010139 Nagarajappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757163 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-009-001/37757
(KAINADU) 		1510005009NRG24040720230242932 04/07/2023 Onkaramma 1510005009WL010139 Onkaramma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757170 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-009-001/37761
(KAINADU) 		1510005009NRG24040720230242896 04/07/2023 Rudramma 1510005009WL010137 Rudramma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757208 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-009-001/37771
(KAINADU) 		1510005009NRG24040720230242937 04/07/2023 Dayananda 1510005009WL010139 Dayananda 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757332 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-009-001/37771
(KAINADU) 		1510005009NRG24040720230242936 04/07/2023 Drakshayanamma 1510005009WL010139 Drakshayanamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757414 DRAKSHAYANAMMA 2625937 UNION BANK OF INDIA(508500)
113 HOSDURGA KN-10-005-009-001/37779
(KAINADU) 		1510005009NRG24040720230242938 04/07/2023 Devaraja 1510005009WL010139 Devaraja 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757380 MR DEVARAJA K STATE BANK OF INDIA(508548)
114 HOSDURGA KN-10-005-009-001/43
(KAINADU) 		1510005009NRG24040720230242943 04/07/2023 Gavirangappa 1510005009WL010139 Gavirangappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757314 GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-009-001/60
(KAINADU) 		1510005009NRG24040720230242944 04/07/2023 SOWBHAGYAMMA 1510005009WL010139 SOWBHAGYAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757342 SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-009-001/86
(KAINADU) 		1510005009NRG24040720230242945 04/07/2023 MALLAPPA 1510005009WL010139 MALLAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757360 MALLAPPA SO MYLARAPPA RO KAINODU PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-009-001/98
(KAINADU) 		1510005009NRG24040720230242946 04/07/2023 Ramachandrappa 1510005009WL010139 Ramachandrappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757162 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-009-002/104
(KAINADU) 		1510005009NRG24040720230243155 04/07/2023 CHANDRAMMA 1510005009WL010145 CHANDRAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757341 CHANDRAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-009-002/125
(KAINADU) 		1510005009NRG24040720230243157 04/07/2023 RAJAMMA 1510005009WL010145 RAJAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757219 RAJAMMA KARNATAKA BANK LTD(607270)
120 HOSDURGA KN-10-005-009-002/132
(KAINADU) 		1510005009NRG24040720230243158 04/07/2023 GEETHAMMA 1510005009WL010145 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757369 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-009-002/135
(KAINADU) 		1510005009NRG24040720230243159 04/07/2023 G.RAJAMMA 1510005009WL010145 G.RAJAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757312 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 HOSDURGA KN-10-005-009-002/138
(KAINADU) 		1510005009NRG24040720230242978 04/07/2023 Umesha S 1510005009WL010140 Umesha S 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757212 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-009-002/141
(KAINADU) 		1510005009NRG24040720230242981 04/07/2023 Latha 1510005009WL010140 Latha 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757184 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-009-002/141
(KAINADU) 		1510005009NRG24040720230242980 04/07/2023 THIPPESWAMY 1510005009WL010140 THIPPESWAMY 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757340 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-009-002/15
(KAINADU) 		1510005009NRG24040720230242982 04/07/2023 MANJAMMA 1510005009WL010140 MANJAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757326 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-009-002/158201
(KAINADU) 		1510005009NRG24040720230242901 04/07/2023 JAYAMMA 1510005009WL010138 JAYAMMA 00652 PKGB0010587 1580 1580 Processed 13/07/2023 3373757362 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSDURGA KN-10-005-009-002/158231
(KAINADU) 		1510005009NRG24040720230243160 04/07/2023 SHIVAPPA 1510005009WL010145 SHIVAPPA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757198 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-009-002/158319
(KAINADU) 		1510005009NRG24040720230242984 04/07/2023 Shadakshari 1510005009WL010140 Shadakshari 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757354 SHADAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 HOSDURGA KN-10-005-009-002/158319
(KAINADU) 		1510005009NRG24040720230242983 04/07/2023 SHOBHA 1510005009WL010140 SHOBHA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757384 B S SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 HOSDURGA KN-10-005-009-002/158320
(KAINADU) 		1510005009NRG24040720230242986 04/07/2023 PANCHAKSHARI 1510005009WL010140 PANCHAKSHARI 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757389 PANCHAKSHARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOSDURGA KN-10-005-009-002/158320
(KAINADU) 		1510005009NRG24040720230242985 04/07/2023 Veeshalakshi 1510005009WL010140 Veeshalakshi 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757427 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-009-002/174
(KAINADU) 		1510005009NRG24040720230242875 04/07/2023 KAMALAMMA 1510005009WL010135 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757398 KAMALAMMA CANARA BANK(508532)
133 HOSDURGA KN-10-005-009-002/174
(KAINADU) 		1510005009NRG24040720230242876 04/07/2023 THIMMAPPA 1510005009WL010135 THIMMAPPA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757424 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-009-002/195
(KAINADU) 		1510005009NRG24040720230243163 04/07/2023 PADMAVATHI B 1510005009WL010145 PADMAVATHI B 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757217 PADMAVATHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-009-002/195
(KAINADU) 		1510005009NRG24040720230243162 04/07/2023 Rajappa 1510005009WL010145 Rajappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757364 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-009-002/196
(KAINADU) 		1510005009NRG24040720230243164 04/07/2023 Sathisha 1510005009WL010145 Sathisha 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757355 H B SATHISHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 HOSDURGA KN-10-005-009-002/196
(KAINADU) 		1510005009NRG24040720230243165 04/07/2023 SHRUTHI R 1510005009WL010145 SHRUTHI R 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757393 SHRUTHIR INDIA POST PAYMENTS BANK LIMITED(508528)
138 HOSDURGA KN-10-005-009-002/201
(KAINADU) 		1510005009NRG24040720230243167 04/07/2023 Bharathamma 1510005009WL010145 Bharathamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757404 BHARATHAMMA GENERAL POST OFFICE(607245)
139 HOSDURGA KN-10-005-009-002/201
(KAINADU) 		1510005009NRG24040720230243166 04/07/2023 Veerabhadrappa 1510005009WL010145 Veerabhadrappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757220 VEERABHADRAPPA H S CANARA BANK(508532)
140 HOSDURGA KN-10-005-009-002/222
(KAINADU) 		1510005009NRG24040720230243168 04/07/2023 YASHODAMMA 1510005009WL010145 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757407 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-009-002/223
(KAINADU) 		1510005009NRG24040720230242988 04/07/2023 SHAILAMMA 1510005009WL010140 SHAILAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757395 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-009-002/23
(KAINADU) 		1510005009NRG24040720230242990 04/07/2023 Kumara 1510005009WL010140 Kumara 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757323 S KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-009-002/23
(KAINADU) 		1510005009NRG24040720230242991 04/07/2023 Shanthveerappa 1510005009WL010140 Shanthveerappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757345 SHANTHA VEERAPPA GENERAL POST OFFICE(607245)
144 HOSDURGA KN-10-005-009-002/23
(KAINADU) 		1510005009NRG24040720230242992 04/07/2023 Vishalakshi 1510005009WL010140 Vishalakshi 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757159 VISHALAKSHI G PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-009-002/242
(KAINADU) 		1510005009NRG24040720230243169 04/07/2023 D Premakka 1510005009WL010145 D Premakka 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757346 D PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-009-002/251
(KAINADU) 		1510005009NRG24040720230242877 04/07/2023 B P Shwetha 1510005009WL010135 B P Shwetha 00652 PKGB0010587 1264 1264 Processed 13/07/2023 3373757413 SWETHA B P PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-009-002/253
(KAINADU) 		1510005009NRG24040720230242903 04/07/2023 Maheshwarappa 1510005009WL010138 Maheshwarappa 00652 PKGB0010587 1580 1580 Processed 13/07/2023 3373757199 MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-009-002/253
(KAINADU) 		1510005009NRG24040720230242902 04/07/2023 Shivamma 1510005009WL010138 Shivamma 00652 PKGB0010587 1580 1580 Processed 13/07/2023 3373757357 H A SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-009-002/258
(KAINADU) 		1510005009NRG24040720230243173 04/07/2023 Prema 1510005009WL010145 Prema 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757209 PREMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-009-002/270
(KAINADU) 		1510005009NRG24040720230242885 04/07/2023 JAYAMMA N 1510005009WL010136 JAYAMMA N 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757225 MRS JAYAMMAN STATE BANK OF INDIA(508548)
151 HOSDURGA KN-10-005-009-002/272
(KAINADU) 		1510005009NRG24040720230242904 04/07/2023 PUTTAMMA 1510005009WL010138 PUTTAMMA 00652 PKGB0010587 1580 1580 Processed 13/07/2023 3373757373 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-009-002/3
(KAINADU) 		1510005009NRG24040720230242995 04/07/2023 PRAKASH A R 1510005009WL010140 PRAKASH A R 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757391 A R PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-009-002/30
(KAINADU) 		1510005009NRG24040720230242998 04/07/2023 Rangamma 1510005009WL010140 Rangamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757310 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-009-002/30
(KAINADU) 		1510005009NRG24040720230242997 04/07/2023 Shrinivas 1510005009WL010140 Shrinivas 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757359 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24040720230243178 04/07/2023 Gangadharappa 1510005009WL010145 Gangadharappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757174 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-009-002/36
(KAINADU) 		1510005009NRG24040720230243177 04/07/2023 GOWRAMMA 1510005009WL010145 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757329 GOWRAMMA CANARA BANK(508532)
157 HOSDURGA KN-10-005-009-002/64
(KAINADU) 		1510005009NRG24040720230243180 04/07/2023 MANJULA 1510005009WL010145 MANJULA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757187 MANJULA H O INDIA POST PAYMENTS BANK LIMITED(508528)
158 HOSDURGA KN-10-005-009-002/72
(KAINADU) 		1510005009NRG24040720230242999 04/07/2023 KENCHAMMA 1510005009WL010140 KENCHAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757337 KENCHAMMA GENERAL POST OFFICE(607245)
159 HOSDURGA KN-10-005-009-002/72
(KAINADU) 		1510005009NRG24040720230243000 04/07/2023 Pandurangappa 1510005009WL010140 Pandurangappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757186 PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-009-002/77
(KAINADU) 		1510005009NRG24040720230243002 04/07/2023 Kamalamma 1510005009WL010140 Kamalamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757211 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-009-002/77
(KAINADU) 		1510005009NRG24040720230243001 04/07/2023 Ramappa 1510005009WL010140 Ramappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757425 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24040720230243183 04/07/2023 B M GEETHA 1510005009WL010145 B M GEETHA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757213 B M GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-009-002/97
(KAINADU) 		1510005009NRG24040720230243184 04/07/2023 RAKESH S 1510005009WL010145 RAKESH S 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757216 RAKESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-009-004/158342
(KAINADU) 		1510005009NRG24040720230243185 04/07/2023 SUJATHA 1510005009WL010145 SUJATHA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757408 MS SUJATHA WO NAGARAJA STATE BANK OF INDIA(508548)
165 HOSDURGA KN-10-005-009-005/12
(KAINADU) 		1510005009NRG24040720230243054 04/07/2023 Palamma 1510005009WL010143 Palamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757193 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-009-005/13
(KAINADU) 		1510005009NRG24040720230243056 04/07/2023 Jayapadma 1510005009WL010143 Jayapadma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757418 JAYAPADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-009-005/13
(KAINADU) 		1510005009NRG24040720230243055 04/07/2023 UMESHA 1510005009WL010143 UMESHA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757330 UMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-009-005/14
(KAINADU) 		1510005009NRG24040720230242879 04/07/2023 Gowramma 1510005009WL010135 Gowramma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757210 MRS GOWRAMMA G STATE BANK OF INDIA(508548)
169 HOSDURGA KN-10-005-009-005/158273
(KAINADU) 		1510005009NRG24040720230243058 04/07/2023 Devaraju B M 1510005009WL010143 Devaraju B M 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757221 DEVARAJA M CANARA BANK(508532)
170 HOSDURGA KN-10-005-009-005/158273
(KAINADU) 		1510005009NRG24040720230243057 04/07/2023 Pushpavathi C 1510005009WL010143 Pushpavathi C 00652 PKGB0010587 1896 1896 Rejected 13/07/2023 3373757222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HOSDURGA KN-10-005-009-005/16
(KAINADU) 		1510005009NRG24040720230243059 04/07/2023 Ambika 1510005009WL010143 Ambika 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757315 AMBIKA CANARA BANK(508532)
172 HOSDURGA KN-10-005-009-005/2
(KAINADU) 		1510005009NRG24040720230243061 04/07/2023 GANGAMMA 1510005009WL010143 GANGAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757420 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-009-005/25
(KAINADU) 		1510005009NRG24040720230243063 04/07/2023 Rangamma 1510005009WL010143 Rangamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757382 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-009-005/25
(KAINADU) 		1510005009NRG24040720230243062 04/07/2023 Venkateshappa 1510005009WL010143 Venkateshappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757166 VENKATESHAPPA B G PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-009-005/3
(KAINADU) 		1510005009NRG24040720230243064 04/07/2023 Anjanappa 1510005009WL010143 Anjanappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757394 B H ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-009-005/41
(KAINADU) 		1510005009NRG24040720230242881 04/07/2023 Ramalingappa 1510005009WL010135 Ramalingappa 00652 PKGB0010587 1264 1264 Processed 13/07/2023 3373757403 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-009-005/5
(KAINADU) 		1510005009NRG24040720230243073 04/07/2023 Chandramma 1510005009WL010143 Chandramma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757192 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-009-005/53
(KAINADU) 		1510005009NRG24040720230243074 04/07/2023 KARIYAMMA 1510005009WL010143 KARIYAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757333 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-009-005/53
(KAINADU) 		1510005009NRG24040720230243075 04/07/2023 KARIYAMMA 1510005009WL010143 KARIYAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757328 B T SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-009-005/58
(KAINADU) 		1510005009NRG24040720230243079 04/07/2023 Basavarajappa 1510005009WL010143 Basavarajappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757416 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-009-005/61
(KAINADU) 		1510005009NRG24040720230243081 04/07/2023 Onkaramma 1510005009WL010143 Onkaramma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757176 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-009-005/63
(KAINADU) 		1510005009NRG24040720230243085 04/07/2023 Neelamma 1510005009WL010143 Neelamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757358 NEELA H WO NAAGARAJA RES BACHAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-009-005/64
(KAINADU) 		1510005009NRG24040720230243086 04/07/2023 B N Raghavendra 1510005009WL010143 B N Raghavendra 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757353 RAGHAVENDRA B N CANARA BANK(508532)
184 HOSDURGA KN-10-005-009-005/64
(KAINADU) 		1510005009NRG24040720230243087 04/07/2023 Varalakshmi 1510005009WL010143 Varalakshmi 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757412 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-009-005/72
(KAINADU) 		1510005009NRG24040720230243089 04/07/2023 Vijayappa 1510005009WL010143 Vijayappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757324 VIJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-009-005/75
(KAINADU) 		1510005009NRG24040720230243090 04/07/2023 Ningamma 1510005009WL010143 Ningamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757343 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-009-006/158234
(KAINADU) 		1510005009NRG24040720230243003 04/07/2023 Shivarudramma 1510005009WL010140 Shivarudramma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757160 K M SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-009-006/158341
(KAINADU) 		1510005009NRG24040720230243005 04/07/2023 MANJUNATHA 1510005009WL010140 MANJUNATHA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757191 M MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-009-006/158341
(KAINADU) 		1510005009NRG24040720230243004 04/07/2023 SHIVAMMA 1510005009WL010140 SHIVAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757406 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-009-006/17
(KAINADU) 		1510005009NRG24040720230243007 04/07/2023 Girijamma 1510005009WL010140 Girijamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757361 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-009-006/17
(KAINADU) 		1510005009NRG24040720230243006 04/07/2023 H BHAIRALINGAPPA 1510005009WL010140 H BHAIRALINGAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757313 BYRALINGAPPAH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-009-006/18
(KAINADU) 		1510005009NRG24040720230243008 04/07/2023 Nagarathnamma 1510005009WL010140 Nagarathnamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757415 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-009-006/22
(KAINADU) 		1510005009NRG24040720230243009 04/07/2023 Deepa 1510005009WL010140 Deepa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757180 MRS V DIPA STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-009-006/27
(KAINADU) 		1510005009NRG24040720230243012 04/07/2023 JAYAMMA 1510005009WL010140 JAYAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757423 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-009-006/27
(KAINADU) 		1510005009NRG24040720230243011 04/07/2023 RAJAPPA 1510005009WL010140 RAJAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757321 RAJAPPA K KARNATAKA BANK LTD(607270)
196 HOSDURGA KN-10-005-009-006/27
(KAINADU) 		1510005009NRG24040720230243010 04/07/2023 RANGANATHA 1510005009WL010140 RANGANATHA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757157 RANGANATHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-009-006/32
(KAINADU) 		1510005009NRG24040720230243014 04/07/2023 Rajamma 1510005009WL010140 Rajamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757164 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-009-006/32
(KAINADU) 		1510005009NRG24040720230243013 04/07/2023 SHIVAMURTHY 1510005009WL010140 SHIVAMURTHY 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757307 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-009-006/36
(KAINADU) 		1510005009NRG24040720230243015 04/07/2023 CHIKKAPPA 1510005009WL010140 CHIKKAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757348 M N CHIKKAPPA KARNATAKA BANK LTD(607270)
200 HOSDURGA KN-10-005-009-006/42
(KAINADU) 		1510005009NRG24040720230243017 04/07/2023 BASAVARAJA 1510005009WL010140 BASAVARAJA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757381 BASAVARAJ M D PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-009-006/42
(KAINADU) 		1510005009NRG24040720230243016 04/07/2023 DODDAAIH 1510005009WL010140 DODDAAIH 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757327 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-009-006/52
(KAINADU) 		1510005009NRG24040720230243018 04/07/2023 Muddarangappa 1510005009WL010140 Muddarangappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757309 MUDDA RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24040720230243022 04/07/2023 ESHWARAPPA K 1510005009WL010140 ESHWARAPPA K 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757308 ESHWARAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-009-006/61
(KAINADU) 		1510005009NRG24040720230243021 04/07/2023 PARVATHAMMA 1510005009WL010140 PARVATHAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757375 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-009-006/7
(KAINADU) 		1510005009NRG24040720230243025 04/07/2023 Kenchamma 1510005009WL010140 Kenchamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757374 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-009-006/7
(KAINADU) 		1510005009NRG24040720230243024 04/07/2023 THIPPESWAMY 1510005009WL010140 THIPPESWAMY 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757325 THIPPESWAMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-009-006/71
(KAINADU) 		1510005009NRG24040720230242898 04/07/2023 Jayappa 1510005009WL010137 Jayappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757363 JAYAPPA KARNATAKA BANK LTD(607270)
208 HOSDURGA KN-10-005-009-006/71
(KAINADU) 		1510005009NRG24040720230242897 04/07/2023 Sharadamma 1510005009WL010137 Sharadamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757401 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-009-006/8
(KAINADU) 		1510005009NRG24040720230243026 04/07/2023 INDRAMMA 1510005009WL010140 INDRAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757179 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-009-007/102
(KAINADU) 		1510005009NRG24040720230242947 04/07/2023 Kalilsab 1510005009WL010139 Kalilsab 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757311 KHALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-009-007/102
(KAINADU) 		1510005009NRG24040720230242948 04/07/2023 SHAKEELABANU 1510005009WL010139 SHAKEELABANU 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757349 SHAKILA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-009-007/117
(KAINADU) 		1510005009NRG24040720230242950 04/07/2023 Ningappa 1510005009WL010139 Ningappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757322 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-009-007/117
(KAINADU) 		1510005009NRG24040720230242949 04/07/2023 SRIMATHI RAMAKKA 1510005009WL010139 SRIMATHI RAMAKKA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757368 SRIMATHI RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-009-007/118
(KAINADU) 		1510005009NRG24040720230242951 04/07/2023 Rangappa 1510005009WL010139 Rangappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757156 RANGAPPA M J PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-009-007/118
(KAINADU) 		1510005009NRG24040720230242952 04/07/2023 Siddesha 1510005009WL010139 Siddesha 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757194 M R SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-009-007/120
(KAINADU) 		1510005009NRG24040720230242953 04/07/2023 GOWRAMMA 1510005009WL010139 GOWRAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757367 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-009-007/120
(KAINADU) 		1510005009NRG24040720230242954 04/07/2023 Shivalingappa 1510005009WL010139 Shivalingappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757177 MR M J SHIVALINGAPPA STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-009-007/13
(KAINADU) 		1510005009NRG24040720230242888 04/07/2023 Usha 1510005009WL010136 Usha 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757214 USHA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-009-007/158
(KAINADU) 		1510005009NRG24040720230242889 04/07/2023 GIRIJAYAMMA 1510005009WL010136 GIRIJAYAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757167 MRS GIRIJAMMA GIRIJAMMA STATE BANK OF INDIA(508548)
220 HOSDURGA KN-10-005-009-007/158
(KAINADU) 		1510005009NRG24040720230242890 04/07/2023 SREEDHAR 1510005009WL010136 SREEDHAR 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757168 SREEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-009-007/158205
(KAINADU) 		1510005009NRG24040720230242956 04/07/2023 Narasimhamurthy 1510005009WL010139 Narasimhamurthy 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757350 NARASIMHMURTHIEHSO PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-009-007/158205
(KAINADU) 		1510005009NRG24040720230242955 04/07/2023 YASHODAMMA 1510005009WL010139 YASHODAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757388 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-009-007/158207
(KAINADU) 		1510005009NRG24040720230243092 04/07/2023 JANARDHANA 1510005009WL010143 JANARDHANA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757317 JANARDHANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-009-007/158207
(KAINADU) 		1510005009NRG24040720230243091 04/07/2023 SAVITHRAMMA 1510005009WL010143 SAVITHRAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757397 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-009-007/158208
(KAINADU) 		1510005009NRG24040720230242957 04/07/2023 SHAILA 1510005009WL010139 SHAILA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757421 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-009-007/158311
(KAINADU) 		1510005009NRG24040720230243093 04/07/2023 Girijamma 1510005009WL010143 Girijamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757392 GIRIJAMMA WO JAGADESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-009-007/158311
(KAINADU) 		1510005009NRG24040720230243094 04/07/2023 Jagadesha 1510005009WL010143 Jagadesha 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757379 JAGADEESHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-009-007/162
(KAINADU) 		1510005009NRG24040720230242960 04/07/2023 ONKARAMMA G C 1510005009WL010139 ONKARAMMA G C 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757409 ONKARAMMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-009-007/162
(KAINADU) 		1510005009NRG24040720230242961 04/07/2023 RANGASWAMY M S 1510005009WL010139 RANGASWAMY M S 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757411 RANGASWAMY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-009-007/163243
(KAINADU) 		1510005009NRG24040720230243097 04/07/2023 G R Prasanna 1510005009WL010143 G R Prasanna 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757215 PRASANNA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-009-007/163243
(KAINADU) 		1510005009NRG24040720230243096 04/07/2023 Rangappa 1510005009WL010143 Rangappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757331 MR RANGAPPA C STATE BANK OF INDIA(508548)
232 HOSDURGA KN-10-005-009-007/163243
(KAINADU) 		1510005009NRG24040720230243095 04/07/2023 VIJAYALAKSHMI 1510005009WL010143 VIJAYALAKSHMI 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757386 VIJAYALAKSHMI D K PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-009-007/167
(KAINADU) 		1510005009NRG24040720230243098 04/07/2023 GANGAMMA 1510005009WL010143 GANGAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757181 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-009-007/168
(KAINADU) 		1510005009NRG24040720230242962 04/07/2023 Sidramakka 1510005009WL010139 Sidramakka 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757378 SIDRAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-009-007/37734
(KAINADU) 		1510005009NRG24040720230242967 04/07/2023 Erappa 1510005009WL010139 Erappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757171 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-009-007/37734
(KAINADU) 		1510005009NRG24040720230242966 04/07/2023 SUBHADRAMMA 1510005009WL010139 SUBHADRAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757383 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-009-007/37735
(KAINADU) 		1510005009NRG24040720230242969 04/07/2023 Siddappa 1510005009WL010139 Siddappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757426 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-009-007/37740
(KAINADU) 		1510005009NRG24040720230243102 04/07/2023 Mahabubkhan 1510005009WL010143 Mahabubkhan 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757390 MAHABHUBB KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-009-007/37740
(KAINADU) 		1510005009NRG24040720230243101 04/07/2023 NAGEENABANU 1510005009WL010143 NAGEENABANU 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757387 NAGEENA BANU WO MOHABHUB BHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-009-007/57
(KAINADU) 		1510005009NRG24040720230242970 04/07/2023 LALITHAMMA 1510005009WL010139 LALITHAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757366 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-009-007/61
(KAINADU) 		1510005009NRG24040720230242971 04/07/2023 Chandrappa 1510005009WL010139 Chandrappa 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757428 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-009-007/61
(KAINADU) 		1510005009NRG24040720230242972 04/07/2023 Yashodhamma 1510005009WL010139 Yashodhamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757188 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-009-007/62
(KAINADU) 		1510005009NRG24040720230243103 04/07/2023 RAMESHAPPA 1510005009WL010143 RAMESHAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757335 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-009-007/63
(KAINADU) 		1510005009NRG24040720230242973 04/07/2023 Sharadamma 1510005009WL010139 Sharadamma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757352 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-009-007/64
(KAINADU) 		1510005009NRG24040720230242974 04/07/2023 ERAMMA 1510005009WL010139 ERAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757365 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-009-007/65
(KAINADU) 		1510005009NRG24040720230242976 04/07/2023 Savithramma 1510005009WL010139 Savithramma 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757189 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-009-007/66
(KAINADU) 		1510005009NRG24040720230242977 04/07/2023 MAHALINGAPPA 1510005009WL010139 MAHALINGAPPA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757316 Mr. MAHALINGAPPA S/O JOGAPPA s/o Jogapp CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
248 HOSDURGA KN-10-005-009-007/93
(KAINADU) 		1510005009NRG24040720230243105 04/07/2023 LAKSHMAMMA 1510005009WL010143 LAKSHMAMMA 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757344 LAKSHMAMMA WO NANJUNDASETTYMENGASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-009-009/104
(KAINADU) 		1510005009NRG24040720230243187 04/07/2023 Prahladappa 1510005009WL010145 Prahladappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757190 PRAHLADAPPA S B PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-009-009/110
(KAINADU) 		1510005009NRG24040720230243188 04/07/2023 Kantharaju 1510005009WL010145 Kantharaju 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757204 KANTHARAJA H PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-009-009/110
(KAINADU) 		1510005009NRG24040720230243189 04/07/2023 PUSHPAVATHI 1510005009WL010145 PUSHPAVATHI 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757196 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-009-009/112
(KAINADU) 		1510005009NRG24040720230243191 04/07/2023 Kumarappa 1510005009WL010145 Kumarappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757206 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-009-009/112
(KAINADU) 		1510005009NRG24040720230243190 04/07/2023 PARAMMA 1510005009WL010145 PARAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757338 PARAMMA WO KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-009-009/120
(KAINADU) 		1510005009NRG24040720230243192 04/07/2023 DURGAMMA 1510005009WL010145 DURGAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757377 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-009-009/120
(KAINADU) 		1510005009NRG24040720230243193 04/07/2023 SHEKHARAPPA 1510005009WL010145 SHEKHARAPPA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757402 SOMASHAKERAIAH H C PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-009-009/158214
(KAINADU) 		1510005009NRG24040720230243194 04/07/2023 Bhagyamma 1510005009WL010145 Bhagyamma 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757203 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-009-009/158214
(KAINADU) 		1510005009NRG24040720230243195 04/07/2023 Kumarappa 1510005009WL010145 Kumarappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757197 KUMARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-009-009/158224
(KAINADU) 		1510005009NRG24040720230243196 04/07/2023 Hanumakka 1510005009WL010145 Hanumakka 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757399 HANUMAKKA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-009-009/16
(KAINADU) 		1510005009NRG24040720230243199 04/07/2023 SHANTHAMMA 1510005009WL010145 SHANTHAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757200 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-009-009/36406
(KAINADU) 		1510005009NRG24040720230242899 04/07/2023 Marulamma 1510005009WL010137 Marulamma 00652 PKGB0010587 1264 1264 Processed 13/07/2023 3373757207 MARULAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-009-009/73
(KAINADU) 		1510005009NRG24040720230243201 04/07/2023 GOWRAMMA 1510005009WL010145 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757195 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-009-009/73
(KAINADU) 		1510005009NRG24040720230243200 04/07/2023 Hanumanthappa 1510005009WL010145 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 13/07/2023 3373757202 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-009-010/208
(KAINADU) 		1510005009NRG24040720230243106 04/07/2023 BHAGYABAI T S 1510005009WL010143 BHAGYABAI T S 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757178 BHAGYABAI T S PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-009-010/209
(KAINADU) 		1510005009NRG24040720230243107 04/07/2023 DEVI BAI G 1510005009WL010143 DEVI BAI G 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757405 DEVI BAI G PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-009-010/209
(KAINADU) 		1510005009NRG24040720230243108 04/07/2023 ONKAR NAIK G D 1510005009WL010143 ONKAR NAIK G D 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757173 G D ONKAR NAIK CANARA BANK(508532)
266 HOSDURGA KN-10-005-009-010/58
(KAINADU) 		1510005009NRG24040720230243110 04/07/2023 RAMIBAI 1510005009WL010143 RAMIBAI 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757339 RAMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-009-010/74
(KAINADU) 		1510005009NRG24040720230243111 04/07/2023 Ranganatha Naik G D 1510005009WL010143 Ranganatha Naik G D 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757318 RANGANATHA NAIKA G D PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-009-010/74
(KAINADU) 		1510005009NRG24040720230243112 04/07/2023 Vijaya Bai 1510005009WL010143 Vijaya Bai 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757185 VIJAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-009-010/8
(KAINADU) 		1510005009NRG24040720230243113 04/07/2023 Rajanaik 1510005009WL010143 Rajanaik 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757182 RAJA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-009-010/8
(KAINADU) 		1510005009NRG24040720230243114 04/07/2023 Susheelabai 1510005009WL010143 Susheelabai 00652 PKGB0010587 1896 1896 Processed 13/07/2023 3373757183 SUSHEELA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 376672 376672
271 HOSDURGA KN-10-005-009-002/265
(KAINADU) 		1510005009NRG24040720230243176 04/07/2023 Kallesh 1510005009WL010145 Kallesh 00652 PKGB0010914 2212 2212 Processed 13/07/2023 3373757226 KALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-009-002/265
(KAINADU) 		1510005009NRG24040720230243175 04/07/2023 S Shashikala 1510005009WL010145 S Shashikala 00652 PKGB0010914 2212 2212 Processed 13/07/2023 3373757227 S SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
273 HOSDURGA KN-10-005-009-007/182
(KAINADU) 		1510005009NRG24040720230242964 04/07/2023 Suresh M K 1510005009WL010139 Suresh M K 00652 PKGB0010934 1896 1896 Processed 13/07/2023 3373757228 SURESH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 536252 536252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_040723APB_FTO_229556 Bank of Baroda BARB0VJBGUR BELAGUR 2212
2 HOSDURGA KN1510005009_040723APB_FTO_229556 Bank of Baroda BARB0VJHODU Hosadurga 2212
3 HOSDURGA KN1510005009_040723APB_FTO_229556 Canara Bank CNRB0000454 HOSADURGA 16432
4 HOSDURGA KN1510005009_040723APB_FTO_229556 KARNATAKA BANK KARB0000312 HOSDURGA 48032
5 HOSDURGA KN1510005009_040723APB_FTO_229556 State Bank of India SBIN0011266 HOSADURGA 6636
6 HOSDURGA KN1510005009_040723APB_FTO_229556 State Bank of India SBIN0040306 HOSADURGA 22752
7 HOSDURGA KN1510005009_040723APB_FTO_229556 State Bank of India SBIN0040335 SRIRAMPURA 54984
8 HOSDURGA KN1510005009_040723APB_FTO_229556 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 376672
9 HOSDURGA KN1510005009_040723APB_FTO_229556 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 4424
10 HOSDURGA KN1510005009_040723APB_FTO_229556 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 1896

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