Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:41 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_040723APB_FTO_229621
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-008-047/62
() 		1505004008NRG24040720231406772 04/07/2023 mareppa 1505004008WL017221 mareppa 00168 ICIC0004083 1540 1540 Processed 13/07/2023 3373755122 MAREPPA HARIJANA ICICI BANK LTD(508534)
SubTotal 1540 1540
2 HOSPET KN-05-004-008-042/101
() 		1505004008NRG24040720231406654 04/07/2023 honnuramma 1505004008WL017221 honnuramma 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755130 HONNURAMMA B KARNATAKA BANK LTD(607270)
3 HOSPET KN-05-004-008-042/104
() 		1505004008NRG24040720231406658 04/07/2023 NIRANJAN B 1505004008WL017221 NIRANJAN B 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755126 NIRANJAN B INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSPET KN-05-004-008-042/122
() 		1505004008NRG24040720231406663 04/07/2023 JAYAMMA 1505004008WL017221 JAYAMMA 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755145 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-008-042/124
() 		1505004008NRG24040720231406664 04/07/2023 honnursab 1505004008WL017221 honnursab 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755129 HONNUR SAB FEDERAL BANK(607165)
6 HOSPET KN-05-004-008-042/156
() 		1505004008NRG24040720231406674 04/07/2023 obalamma 1505004008WL017221 obalamma 00225 KARB0000445 1100 1100 Processed 13/07/2023 3373755136 D OBALAMMA KARNATAKA BANK LTD(607270)
7 HOSPET KN-05-004-008-047/101
() 		1505004008NRG24040720231406725 04/07/2023 irakshmma 1505004008WL017221 irakshmma 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755137 ERAKSHAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
8 HOSPET KN-05-004-008-047/119
() 		1505004008NRG24040720231406729 04/07/2023 doddasiddayya 1505004008WL017221 doddasiddayya 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755124 DODDA SIDDAYYA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
9 HOSPET KN-05-004-008-047/119
() 		1505004008NRG24040720231406728 04/07/2023 muttamma 1505004008WL017221 muttamma 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755131 MUTTAMMA CHAUDKI KARNATAKA BANK LTD(607270)
10 HOSPET KN-05-004-008-047/127
() 		1505004008NRG24040720231406732 04/07/2023 nagayya 1505004008WL017221 nagayya 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755123 NAGAYYA CHAUDKI KARNATAKA BANK LTD(607270)
11 HOSPET KN-05-004-008-047/163
() 		1505004008NRG24040720231406745 04/07/2023 anjineyya 1505004008WL017221 anjineyya 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755134 ANAJENAYYA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
12 HOSPET KN-05-004-008-047/180
() 		1505004008NRG24040720231406755 04/07/2023 K Pushpavathi 1505004008WL017221 K Pushpavathi 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755135 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSPET KN-05-004-008-047/52
() 		1505004008NRG24040720231406766 04/07/2023 Venkatesh 1505004008WL017221 Venkatesh 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755111 LAKSHMI KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-008-047/60
() 		1505004008NRG24040720231406769 04/07/2023 lakshmi 1505004008WL017221 lakshmi 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755138 H LAXMI KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-008-047/66
() 		1505004008NRG24040720231406775 04/07/2023 ganesha 1505004008WL017221 ganesha 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755132 K P GANESH KARNATAKA BANK LTD(607270)
16 HOSPET KN-05-004-008-047/7
() 		1505004008NRG24040720231406776 04/07/2023 LINGAMMA 1505004008WL017221 LINGAMMA 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755125 KUMARA SWAMY CHOUDKI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
17 HOSPET KN-05-004-008-047/70
() 		1505004008NRG24040720231406778 04/07/2023 jagnathachari 1505004008WL017221 jagnathachari 00225 KARB0000445 1320 1320 Processed 13/07/2023 3373755128 JAGANNATHAACHARI KARNATAKA BANK LTD(607270)
18 HOSPET KN-05-004-008-047/88
() 		1505004008NRG24040720231406783 04/07/2023 shankrappa 1505004008WL017221 shankrappa 00225 KARB0000445 1540 1540 Processed 13/07/2023 3373755133 HONNURAMMA HARIJANA KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-008-047/88
() 		1505004008NRG24040720231406782 04/07/2023 shankrappa 1505004008WL017221 shankrappa 00225 KARB0000445 1320 1320 Processed 13/07/2023 3373755127 SHANKRAPPA HARIJANA KARNATAKA BANK LTD(607270)
SubTotal 26840 26840
20 HOSPET KN-05-004-008-042/293
() 		1505004008NRG24040720231406691 04/07/2023 JADIYAPPA 1505004008WL017221 JADIYAPPA 00354 PUNB0499900 1540 1540 Processed 13/07/2023 3373755139 MR S JADIYAPPA STATE BANK OF INDIA(508548)
SubTotal 1540 1540
21 HOSPET KN-05-004-008-047/165
() 		1505004008NRG24040720231406749 04/07/2023 lakshmidevi 1505004008WL017221 lakshmidevi 00415 SBIN0015452 1540 1540 Processed 13/07/2023 3373755116 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1540 1540
22 HOSPET KN-05-004-008-042/108
() 		1505004008NRG24040720231406660 04/07/2023 jilanvbhasha 1505004008WL017221 jilanvbhasha 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755143 MR JEELAN BASHA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-008-042/124
() 		1505004008NRG24040720231406666 04/07/2023 mahamad rapik 1505004008WL017221 mahamad rapik 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755119 MAHAMAD RAFIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSPET KN-05-004-008-042/133
() 		1505004008NRG24040720231406668 04/07/2023 lakshami 1505004008WL017221 lakshami 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755142 MR T VIJAY KUMARA STATE BANK OF INDIA(508548)
25 HOSPET KN-05-004-008-042/156
() 		1505004008NRG24040720231406673 04/07/2023 hanumanthappa 1505004008WL017221 hanumanthappa 00415 SBIN0040118 1100 1100 Processed 13/07/2023 3373755144 MR HANUMANTHAPPA DASARA STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-008-042/188
() 		1505004008NRG24040720231406680 04/07/2023 HANUMNATHMMA 1505004008WL017221 HANUMNATHMMA 00415 SBIN0040118 880 880 Processed 13/07/2023 3373755114 KHANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-008-042/245
() 		1505004008NRG24040720231406684 04/07/2023 MALLIKARJNA 1505004008WL017221 MALLIKARJNA 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755140 MR MALLIKARJUNA B STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-008-042/27
() 		1505004008NRG24040720231406686 04/07/2023 rajabhi 1505004008WL017221 rajabhi 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755113 MR JALILLA BASHA STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-008-042/283
() 		1505004008NRG24040720231406688 04/07/2023 KRISHKUMARI 1505004008WL017221 KRISHKUMARI 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755141 MRS J KRISHNA KUMARI STATE BANK OF INDIA(508548)
30 HOSPET KN-05-004-008-042/296
() 		1505004008NRG24040720231406693 04/07/2023 JAMBANGOUDA 1505004008WL017221 JAMBANGOUDA 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755121 JAMBANA GOUDA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSPET KN-05-004-008-042/306
() 		1505004008NRG24040720231406698 04/07/2023 lakshmi 1505004008WL017221 lakshmi 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755120 LAKSHMI TALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSPET KN-05-004-008-042/325
() 		1505004008NRG24040720231406699 04/07/2023 CHANDBHASHA 1505004008WL017221 CHANDBHASHA 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755110 MR CHAND BHASHA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-008-042/37
() 		1505004008NRG24040720231406705 04/07/2023 husenbi 1505004008WL017221 husenbi 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755115 MR B HONNUR SAB STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-008-042/41
() 		1505004008NRG24040720231406708 04/07/2023 lakshami 1505004008WL017221 lakshami 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755023 MR M SUBBA RAO STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-008-042/50
() 		1505004008NRG24040720231406710 04/07/2023 erappa 1505004008WL017221 erappa 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755024 SURESH U PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24040720231406720 04/07/2023 mabusubhani 1505004008WL017221 mabusubhani 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755112 MR MABU SUBHANI H M STATE BANK OF INDIA(508548)
37 HOSPET KN-05-004-008-047/161
() 		1505004008NRG24040720231406744 04/07/2023 nagraja 1505004008WL017221 nagraja 00415 SBIN0040118 1540 1540 Processed 13/07/2023 3373755117 NAGARAJA N BANK OF INDIA(508505)
SubTotal 23540 23540
38 HOSPET KN-05-004-008-047/161
() 		1505004008NRG24040720231406743 04/07/2023 PADMA 1505004008WL017221 PADMA 00415 SBIN0041060 1540 1540 Processed 13/07/2023 3373755118 PADMA . INDIAN OVERSEAS BANK(508541)
SubTotal 1540 1540
39 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24040720231406719 04/07/2023 mahamdh bhi 1505004008WL017221 mahamdh bhi 00522 CNRB000PGB1 1540 1540 Processed 13/07/2023 3373755062 MR H M PEERA HUSSAIN SAB STATE BANK OF INDIA(508548)
SubTotal 1540 1540
40 HOSPET KN-05-004-008-042/101
() 		1505004008NRG24040720231406653 04/07/2023 erremma 1505004008WL017221 erremma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755036 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-008-042/104
() 		1505004008NRG24040720231406656 04/07/2023 savitri 1505004008WL017221 savitri 00652 PKGB0010592 1100 1100 Processed 13/07/2023 3373755076 SAVITHRI WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-008-042/108
() 		1505004008NRG24040720231406659 04/07/2023 giladh begam 1505004008WL017221 giladh begam 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755063 DILSHAD BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-008-042/112
() 		1505004008NRG24040720231406662 04/07/2023 basirsab 1505004008WL017221 basirsab 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755047 MAHUBUB B M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-008-042/112
() 		1505004008NRG24040720231406661 04/07/2023 basirsab 1505004008WL017221 basirsab 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755064 BASIRSAB M PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-008-042/124
() 		1505004008NRG24040720231406665 04/07/2023 honnursab 1505004008WL017221 honnursab 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755077 RAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-008-042/133
() 		1505004008NRG24040720231406667 04/07/2023 lakshami 1505004008WL017221 lakshami 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755030 THIMMAKKA T WO RAMA SWAMY ROCHIKKAJAI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSPET KN-05-004-008-042/137
() 		1505004008NRG24040720231406670 04/07/2023 eramma 1505004008WL017221 eramma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755067 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSPET KN-05-004-008-042/137
() 		1505004008NRG24040720231406669 04/07/2023 GOVINDARAJU 1505004008WL017221 GOVINDARAJU 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755060 GOVINDARAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSPET KN-05-004-008-042/141
() 		1505004008NRG24040720231406672 04/07/2023 dyavamma 1505004008WL017221 dyavamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755098 DYAVAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
50 HOSPET KN-05-004-008-042/141
() 		1505004008NRG24040720231406671 04/07/2023 mallamma 1505004008WL017221 mallamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755031 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-008-042/167
() 		1505004008NRG24040720231406675 04/07/2023 kamalabhee 1505004008WL017221 kamalabhee 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755044 M KAMALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-008-042/212
() 		1505004008NRG24040720231406682 04/07/2023 lakshmi 1505004008WL017221 lakshmi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755081 MRS ERAMMA STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-008-042/221
() 		1505004008NRG24040720231406683 04/07/2023 padma 1505004008WL017221 padma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755091 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-008-042/27
() 		1505004008NRG24040720231406687 04/07/2023 shakirra 1505004008WL017221 shakirra 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755102 SHAKEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-008-042/293
() 		1505004008NRG24040720231406692 04/07/2023 LALEETHA 1505004008WL017221 LALEETHA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755099 S LALEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSPET KN-05-004-008-042/299
() 		1505004008NRG24040720231406695 04/07/2023 ERAPPA 1505004008WL017221 ERAPPA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755096 ERAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-008-042/299
() 		1505004008NRG24040720231406694 04/07/2023 JADEMMA 1505004008WL017221 JADEMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755048 JEDEMMA U PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-008-042/300
() 		1505004008NRG24040720231406696 04/07/2023 bhagyamma 1505004008WL017221 bhagyamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755051 BHAGYAMMMA UPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-042/306
() 		1505004008NRG24040720231406697 04/07/2023 krishnappa 1505004008WL017221 krishnappa 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755087 KRISHNAPPA TALURA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-008-042/325
() 		1505004008NRG24040720231406700 04/07/2023 SUMAY 1505004008WL017221 SUMAY 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755085 SUMAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-008-042/35
() 		1505004008NRG24040720231406702 04/07/2023 gangamma 1505004008WL017221 gangamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755070 NEALLAPURA YARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSPET KN-05-004-008-042/35
() 		1505004008NRG24040720231406701 04/07/2023 gangamma 1505004008WL017221 gangamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755043 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-008-042/35
() 		1505004008NRG24040720231406703 04/07/2023 SHARADA 1505004008WL017221 SHARADA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755084 V SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-008-042/37
() 		1505004008NRG24040720231406704 04/07/2023 husenbi 1505004008WL017221 husenbi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755046 MUSLIM HUSEANBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-008-042/4
() 		1505004008NRG24040720231406707 04/07/2023 raja 1505004008WL017221 raja 00652 PKGB0010592 1100 1100 Processed 13/07/2023 3373755069 V RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-008-042/4
() 		1505004008NRG24040720231406706 04/07/2023 yankamma 1505004008WL017221 yankamma 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755068 VADDARA YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-008-042/41
() 		1505004008NRG24040720231406709 04/07/2023 lakshami 1505004008WL017221 lakshami 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755066 M VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-008-042/58
() 		1505004008NRG24040720231406713 04/07/2023 basirsab 1505004008WL017221 basirsab 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755083 BEEBI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-008-042/58
() 		1505004008NRG24040720231406712 04/07/2023 basirsab 1505004008WL017221 basirsab 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755053 HUSSAINBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-008-042/58
() 		1505004008NRG24040720231406711 04/07/2023 basirsab 1505004008WL017221 basirsab 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755032 BASHEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24040720231406714 04/07/2023 LEKCHANDRA 1505004008WL017221 LEKCHANDRA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755078 LEKACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-008-042/67
() 		1505004008NRG24040720231406715 04/07/2023 puspavathi 1505004008WL017221 puspavathi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755050 PUSPAVATHI WO LEKHACHANDRA RO CHIKKAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24040720231406716 04/07/2023 lakshami 1505004008WL017221 lakshami 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755065 LAKSHMI UPPARA CANARA BANK(508532)
74 HOSPET KN-05-004-008-042/70
() 		1505004008NRG24040720231406717 04/07/2023 maruthi 1505004008WL017221 maruthi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755093 UPPERS MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-008-042/72
() 		1505004008NRG24040720231406718 04/07/2023 mahamdh bhi 1505004008WL017221 mahamdh bhi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755079 MAHAMMED BI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-008-042/86
() 		1505004008NRG24040720231406721 04/07/2023 girijamma 1505004008WL017221 girijamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755037 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-008-044/14
() 		1505004008NRG24040720231406722 04/07/2023 jankamma 1505004008WL017221 jankamma 00652 PKGB0010592 220 220 Processed 13/07/2023 3373755073 JANAKAMMA A ICICI BANK LTD(508534)
78 HOSPET KN-05-004-008-044/14
() 		1505004008NRG24040720231406723 04/07/2023 jankamma 1505004008WL017221 jankamma 00652 PKGB0010592 220 220 Processed 13/07/2023 3373755038 HULUGAPPA A THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
79 HOSPET KN-05-004-008-047/101
() 		1505004008NRG24040720231406724 04/07/2023 BIMLINGAPPA 1505004008WL017221 BIMLINGAPPA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755056 BHEEMALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSPET KN-05-004-008-047/114
() 		1505004008NRG24040720231406726 04/07/2023 padmavathi 1505004008WL017221 padmavathi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755086 PADMAVATHI KULEKUDTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-008-047/118
() 		1505004008NRG24040720231406727 04/07/2023 hampamma 1505004008WL017221 hampamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755082 HAMPAMMA BANDI WOBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-008-047/125
() 		1505004008NRG24040720231406730 04/07/2023 jadiyappa 1505004008WL017221 jadiyappa 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755090 JADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-008-047/125
() 		1505004008NRG24040720231406731 04/07/2023 shanthamma 1505004008WL017221 shanthamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755089 K P SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-008-047/134
() 		1505004008NRG24040720231406733 04/07/2023 triveni 1505004008WL017221 triveni 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755095 THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-008-047/142
() 		1505004008NRG24040720231406735 04/07/2023 KAMLMMA 1505004008WL017221 KAMLMMA 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755101 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-008-047/146
() 		1505004008NRG24040720231406737 04/07/2023 himantha 1505004008WL017221 himantha 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755097 HEMANTH RAJ KARNATAKA BANK LTD(607270)
87 HOSPET KN-05-004-008-047/15
() 		1505004008NRG24040720231406739 04/07/2023 sunkamma 1505004008WL017221 sunkamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755055 HALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-008-047/163
() 		1505004008NRG24040720231406746 04/07/2023 vanajaksi 1505004008WL017221 vanajaksi 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755049 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-008-047/164
() 		1505004008NRG24040720231406748 04/07/2023 nagaveni 1505004008WL017221 nagaveni 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755088 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-008-047/164
() 		1505004008NRG24040720231406747 04/07/2023 yerriswamy 1505004008WL017221 yerriswamy 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755059 ERRISWAMY ICICI BANK LTD(508534)
91 HOSPET KN-05-004-008-047/17
() 		1505004008NRG24040720231406751 04/07/2023 SHANKRAMMA 1505004008WL017221 SHANKRAMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755033 HONNAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-008-047/17
() 		1505004008NRG24040720231406750 04/07/2023 SHANKRAMMA 1505004008WL017221 SHANKRAMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755045 BADI SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-008-047/22
() 		1505004008NRG24040720231406761 04/07/2023 MALAMMA 1505004008WL017221 MALAMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755052 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-008-047/22
() 		1505004008NRG24040720231406760 04/07/2023 MALAMMA 1505004008WL017221 MALAMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755074 K MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-008-047/51
() 		1505004008NRG24040720231406764 04/07/2023 Onkari achari 1505004008WL017221 Onkari achari 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755072 SHOBHA AKKASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-008-047/51
() 		1505004008NRG24040720231406763 04/07/2023 Onkari achari 1505004008WL017221 Onkari achari 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755025 ONKARI ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-008-047/52
() 		1505004008NRG24040720231406765 04/07/2023 Venkatesh 1505004008WL017221 Venkatesh 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755071 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-008-047/55
() 		1505004008NRG24040720231406767 04/07/2023 Savitrama 1505004008WL017221 Savitrama 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755054 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-008-047/62
() 		1505004008NRG24040720231406771 04/07/2023 akkamma 1505004008WL017221 akkamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755080 AKKAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-008-047/62
() 		1505004008NRG24040720231406773 04/07/2023 H Shanthamma 1505004008WL017221 H Shanthamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755094 H SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-008-047/66
() 		1505004008NRG24040720231406774 04/07/2023 POMPAPATHI 1505004008WL017221 POMPAPATHI 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755058 LAXMIDEVI KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-008-047/7
() 		1505004008NRG24040720231406777 04/07/2023 LINGAMMA 1505004008WL017221 LINGAMMA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755075 PURNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-008-047/70
() 		1505004008NRG24040720231406779 04/07/2023 pushpalatha 1505004008WL017221 pushpalatha 00652 PKGB0010592 1320 1320 Processed 13/07/2023 3373755092 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-008-047/76
() 		1505004008NRG24040720231406781 04/07/2023 BADRAPPA 1505004008WL017221 BADRAPPA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755029 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-008-047/76
() 		1505004008NRG24040720231406780 04/07/2023 BADRAPPA 1505004008WL017221 BADRAPPA 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755061 KAMMAR BADRAPPA ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-008-047/9
() 		1505004008NRG24040720231406785 04/07/2023 hanumanthamma 1505004008WL017221 hanumanthamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755035 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-008-047/9
() 		1505004008NRG24040720231406784 04/07/2023 hanumanthamma 1505004008WL017221 hanumanthamma 00652 PKGB0010592 1540 1540 Processed 13/07/2023 3373755057 H NAGENDRA ICICI BANK LTD(508534)
SubTotal 99880 99880
108 HOSPET KN-05-004-008-042/169
() 		1505004008NRG24040720231406677 04/07/2023 rasulbhe 1505004008WL017221 rasulbhe 00652 PKGB0010686 1540 1540 Processed 13/07/2023 3373755028 RAMIJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-008-042/27
() 		1505004008NRG24040720231406685 04/07/2023 mabusab 1505004008WL017221 mabusab 00652 PKGB0010686 1540 1540 Processed 13/07/2023 3373755027 MAHABU SABC PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-008-047/61
() 		1505004008NRG24040720231406770 04/07/2023 yankappa 1505004008WL017221 yankappa 00652 PKGB0010686 1320 1320 Processed 13/07/2023 3373755034 YANKAPPA EDIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4400 4400
111 HOSPET KN-05-004-008-047/142
() 		1505004008NRG24040720231406734 04/07/2023 ANJINAPPA 1505004008WL017221 ANJINAPPA 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755100 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-008-047/147
() 		1505004008NRG24040720231406738 04/07/2023 vanajakshi 1505004008WL017221 vanajakshi 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755108 KURBUR VANAJAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 HOSPET KN-05-004-008-047/158
() 		1505004008NRG24040720231406741 04/07/2023 GANGAMMA 1505004008WL017221 GANGAMMA 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755107 E GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-008-047/18
() 		1505004008NRG24040720231406753 04/07/2023 CHANNABASAPPA 1505004008WL017221 CHANNABASAPPA 00652 PKGB0010746 1320 1320 Processed 13/07/2023 3373755026 PARVATHAMMA KARNATAKA BANK LTD(607270)
115 HOSPET KN-05-004-008-047/18
() 		1505004008NRG24040720231406754 04/07/2023 chennabasappa 1505004008WL017221 chennabasappa 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755105 CHANNABASAPPA BALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-008-047/60
() 		1505004008NRG24040720231406768 04/07/2023 choudappa 1505004008WL017221 choudappa 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755104 HARIJANA CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-008-047/95
() 		1505004008NRG24040720231406787 04/07/2023 veerachari 1505004008WL017221 veerachari 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755106 K MANGALAGOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-008-047/95
() 		1505004008NRG24040720231406786 04/07/2023 veerachari 1505004008WL017221 veerachari 00652 PKGB0010746 1540 1540 Processed 13/07/2023 3373755103 VEERACHARI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 12100 12100
119 HOSPET KN-05-004-008-042/167
() 		1505004008NRG24040720231406676 04/07/2023 kamalabhee 1505004008WL017221 kamalabhee 00652 PKGB0010772 1320 1320 Processed 13/07/2023 3373755109 M GUDU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1320 1320
120 HOSPET KN-05-004-008-047/181
() 		1505004008NRG24040720231406756 04/07/2023 ANJINEYYA 1505004008WL017221 ANJINEYYA 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373755041 ANJINEYA S O BHEEMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-008-047/181
() 		1505004008NRG24040720231406757 04/07/2023 VAJRAMMA 1505004008WL017221 VAJRAMMA 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373755042 Vajramma FINCARE SMALL FINANCE BANK LTD(608304)
122 HOSPET KN-05-004-008-047/182
() 		1505004008NRG24040720231406758 04/07/2023 honnurswami 1505004008WL017221 honnurswami 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373755040 HONNUR SWAMY KARNATAKA BANK LTD(607270)
123 HOSPET KN-05-004-008-047/182
() 		1505004008NRG24040720231406759 04/07/2023 vijaylakshmi 1505004008WL017221 vijaylakshmi 00691 IPOS0000001 1540 1540 Processed 13/07/2023 3373755039 VIJAYALAKSHMI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 6160 6160
Total 181940 181940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_040723APB_FTO_229621 ICICI BANK ICIC0004083 Devalapura 1540
2 HOSPET KN1505004008_040723APB_FTO_229621 KARNATAKA BANK KARB0000445 KAMPLI 26840
3 HOSPET KN1505004008_040723APB_FTO_229621 Punjab National Bank PUNB0499900 TORANGALLU KARNATAKA 1540
4 HOSPET KN1505004008_040723APB_FTO_229621 State Bank of India SBIN0015452 YELUBENCHI 1540
5 HOSPET KN1505004008_040723APB_FTO_229621 State Bank of India SBIN0040118 KAMPLI 23540
6 HOSPET KN1505004008_040723APB_FTO_229621 State Bank of India SBIN0041060 SUGGENAHALLI 1540
7 HOSPET KN1505004008_040723APB_FTO_229621 Pragathi Gramin Bank CNRB000PGB1 devasamudra 1540
8 HOSPET KN1505004008_040723APB_FTO_229621 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 99880
9 HOSPET KN1505004008_040723APB_FTO_229621 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 4400
10 HOSPET KN1505004008_040723APB_FTO_229621 Pragathi Krishna Gramin Bank PKGB0010746 METRI 12100
11 HOSPET KN1505004008_040723APB_FTO_229621 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1320
12 HOSPET KN1505004008_040723APB_FTO_229621 India Post Payments Bank IPOS0000001 BELLARY 6160

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