Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:19:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_171023APB_FTO_462968
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-10-005-014-004/297
(DEVIGERE) 		1510005014NRG24171020230616972 17/10/2023 Thippeshappa 1510005014WL025395 Thippeshappa 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990280182 THIPPESHAPPA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-014-008/1202
(DEVIGERE) 		1510005014NRG24171020230616991 17/10/2023 GOVINDAPPA 1510005014WL025396 GOVINDAPPA 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990280184 Mr. Govindappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 HOSDURGA KN-10-005-014-008/153661
(DEVIGERE) 		1510005014NRG24171020230616975 17/10/2023 CHETHAN DB 1510005014WL025395 CHETHAN DB 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990280001 CHETHAN D B BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-014-010/1004
(DEVIGERE) 		1510005014NRG24171020230616929 17/10/2023 nagarathnamma 1510005014WL025393 nagarathnamma 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990279998 NAGARATHNA BAI BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-014-010/48977
(DEVIGERE) 		1510005014NRG24171020230616946 17/10/2023 nagi bai 1510005014WL025393 nagi bai 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990280000 NAGIBAYI KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-014-010/996
(DEVIGERE) 		1510005014NRG24171020230616965 17/10/2023 Rajuv naik 1510005014WL025393 Rajuv naik 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990279999 RAJIVANAIK BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-014-010/996
(DEVIGERE) 		1510005014NRG24171020230616964 17/10/2023 Vedavathi 1510005014WL025393 Vedavathi 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8990280194 VEDAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15484 15484
8 HOSDURGA KN-10-005-014-008/809
(DEVIGERE) 		1510005014NRG24171020230616994 17/10/2023 Thippesha 1510005014WL025396 Thippesha 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280121 THIPPESWAMI G CANARA BANK(508532)
9 HOSDURGA KN-10-005-014-008/922
(DEVIGERE) 		1510005014NRG24171020230616999 17/10/2023 Suresh 1510005014WL025396 Suresh 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280114 SURESH T G CANARA BANK(508532)
10 HOSDURGA KN-10-005-014-009/357
(DEVIGERE) 		1510005014NRG24171020230616916 17/10/2023 Kariyamma 1510005014WL025393 Kariyamma 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280119 KARIYAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-014-010/985
(DEVIGERE) 		1510005014NRG24171020230616958 17/10/2023 govinda naik 1510005014WL025393 govinda naik 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280117 GOVINDA NAIK CANARA BANK(508532)
12 HOSDURGA KN-10-005-014-011/260
(DEVIGERE) 		1510005014NRG24171020230616727 17/10/2023 buddirappa 1510005014WL025388 buddirappa 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280116 GOWRAMMA BANK OF BARODA(606985)
13 HOSDURGA KN-10-005-014-011/260
(DEVIGERE) 		1510005014NRG24171020230616729 17/10/2023 nagaraja 1510005014WL025388 nagaraja 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280125 NAGARAJA CANARA BANK(508532)
14 HOSDURGA KN-10-005-014-011/263
(DEVIGERE) 		1510005014NRG24171020230616731 17/10/2023 gayitramma 1510005014WL025388 gayitramma 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280012 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-014-011/448
(DEVIGERE) 		1510005014NRG24171020230616737 17/10/2023 LALITHAMMA 1510005014WL025388 LALITHAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280127 LALITHAMMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-014-011/452
(DEVIGERE) 		1510005014NRG24171020230616738 17/10/2023 lakshmidevi 1510005014WL025388 lakshmidevi 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280124 LAKSHMIDEVI CANARA BANK(508532)
17 HOSDURGA KN-10-005-014-011/462
(DEVIGERE) 		1510005014NRG24171020230616745 17/10/2023 SUBADRAMMA 1510005014WL025388 SUBADRAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280010 SUBHADRAMMA CANARA BANK(508532)
18 HOSDURGA KN-10-005-014-011/502
(DEVIGERE) 		1510005014NRG24171020230616870 17/10/2023 SHARADAMMA 1510005014WL025391 SHARADAMMA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280120 SHARADAMMA GENERAL POST OFFICE(607245)
19 HOSDURGA KN-10-005-014-011/504
(DEVIGERE) 		1510005014NRG24171020230616875 17/10/2023 LAKSHMIDEVI 1510005014WL025391 LAKSHMIDEVI 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280009 LAKSHMIDEVI CANARA BANK(508532)
20 HOSDURGA KN-10-005-014-011/509
(DEVIGERE) 		1510005014NRG24171020230616881 17/10/2023 Pavitra 1510005014WL025391 Pavitra 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280122 PAVITHRAMMA CANARA BANK(508532)
21 HOSDURGA KN-10-005-014-011/515
(DEVIGERE) 		1510005014NRG24171020230616884 17/10/2023 RAMESHA 1510005014WL025391 RAMESHA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280115 RAMESH G P CANARA BANK(508532)
22 HOSDURGA KN-10-005-014-012/490
(DEVIGERE) 		1510005014NRG24171020230617014 17/10/2023 Manjappa 1510005014WL025396 Manjappa 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8990280118 Mr. MANJAPPA S/O DASAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24171020230616767 17/10/2023 Chinnappa 1510005014WL025388 Chinnappa 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8990280123 BHAGYMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSDURGA KN-10-005-014-012/814
(DEVIGERE) 		1510005014NRG24171020230616768 17/10/2023 Priyanka 1510005014WL025388 Priyanka 00078 CNRB0000454 1896 1896 Processed 01/01/2024 8990280015 PRIYANKA D N CANARA BANK(508532)
SubTotal 36972 36972
25 HOSDURGA KN-10-005-014-010/1004
(DEVIGERE) 		1510005014NRG24171020230616930 17/10/2023 dinesha 1510005014WL025393 dinesha 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8990280013 DINESHA KUMARA NAIKA CANARA BANK(508532)
26 HOSDURGA KN-10-005-014-010/2013
(DEVIGERE) 		1510005014NRG24171020230616932 17/10/2023 paramesha naik 1510005014WL025393 paramesha naik 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8990280014 PARAMESHNAYKA R BANK OF BARODA(606985)
27 HOSDURGA KN-10-005-014-010/2014
(DEVIGERE) 		1510005014NRG24171020230616934 17/10/2023 LOKESH NAIK 1510005014WL025393 LOKESH NAIK 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8990280006 LOKESHNAIKA CANARA BANK(508532)
28 HOSDURGA KN-10-005-014-010/2021
(DEVIGERE) 		1510005014NRG24171020230616936 17/10/2023 ESHWARANAYKA 1510005014WL025393 ESHWARANAYKA 00078 CNRB0011008 2212 2212 Processed 01/01/2024 8990280002 ESHWARANAYKA CANARA BANK(508532)
SubTotal 8848 8848
29 HOSDURGA KN-10-005-014-004/217
(DEVIGERE) 		1510005014NRG24171020230616970 17/10/2023 jayappa 1510005014WL025395 jayappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280151 JAYAPPA S O PATHAPPA BANK OF BARODA(606985)
30 HOSDURGA KN-10-005-014-008/922
(DEVIGERE) 		1510005014NRG24171020230616998 17/10/2023 Kamalamma 1510005014WL025396 Kamalamma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280166 KAMALAMMA S E KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-014-009/335
(DEVIGERE) 		1510005014NRG24171020230616907 17/10/2023 Raghavendra 1510005014WL025393 Raghavendra 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280139 RAGHAVENDRA K BANK OF BARODA(606985)
32 HOSDURGA KN-10-005-014-009/343
(DEVIGERE) 		1510005014NRG24171020230616910 17/10/2023 RADHAMMA 1510005014WL025393 RADHAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280140 RADHAMMA KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616925 17/10/2023 NAGARAJA 1510005014WL025393 NAGARAJA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280132 NAGARAJ H BANK OF BARODA(606985)
34 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616700 17/10/2023 NAGARAJA 1510005014WL025387 NAGARAJA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280131 NAGARAJ H BANK OF BARODA(606985)
35 HOSDURGA KN-10-005-014-009/511
(DEVIGERE) 		1510005014NRG24171020230616978 17/10/2023 Basavarajappa 1510005014WL025395 Basavarajappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280181 BASAVARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-014-009/74
(DEVIGERE) 		1510005014NRG24171020230616980 17/10/2023 ANNAPURNAMMA 1510005014WL025395 ANNAPURNAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280158 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-014-010/1290
(DEVIGERE) 		1510005014NRG24171020230616845 17/10/2023 sushila bai 1510005014WL025391 sushila bai 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990279995 SUSHEELA KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-014-010/2007
(DEVIGERE) 		1510005014NRG24171020230616848 17/10/2023 shanthibai 1510005014WL025391 shanthibai 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280136 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-014-010/49004
(DEVIGERE) 		1510005014NRG24171020230616950 17/10/2023 shankra naik 1510005014WL025393 shankra naik 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280159 SHANKAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSDURGA KN-10-005-014-011/252
(DEVIGERE) 		1510005014NRG24171020230616723 17/10/2023 PATHALINGESHA 1510005014WL025388 PATHALINGESHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990279985 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-014-011/260
(DEVIGERE) 		1510005014NRG24171020230616728 17/10/2023 buddirappa 1510005014WL025388 buddirappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280154 BUDDI ERAPPA GENERAL POST OFFICE(607245)
42 HOSDURGA KN-10-005-014-011/444
(DEVIGERE) 		1510005014NRG24171020230616734 17/10/2023 Nagesha 1510005014WL025388 Nagesha 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280206 NAGESHMSO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-014-011/452
(DEVIGERE) 		1510005014NRG24171020230616739 17/10/2023 chikkappa 1510005014WL025388 chikkappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990279986 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24171020230616742 17/10/2023 CHANDRAPPA 1510005014WL025388 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280207 CHANDRAPPA KARNATAKA BANK LTD(607270)
45 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24171020230616743 17/10/2023 SURESHA 1510005014WL025388 SURESHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280169 SURESH G C KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-014-011/489
(DEVIGERE) 		1510005014NRG24171020230616746 17/10/2023 KUMARSWAMY 1510005014WL025388 KUMARSWAMY 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280202 KUMARASWAMY KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-014-011/503
(DEVIGERE) 		1510005014NRG24171020230616872 17/10/2023 LAKSHMAMMA 1510005014WL025391 LAKSHMAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280168 LAKSHMAMMA KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-014-011/505
(DEVIGERE) 		1510005014NRG24171020230616877 17/10/2023 LOKESHA 1510005014WL025391 LOKESHA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280187 LOKESHA G T KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-014-011/506
(DEVIGERE) 		1510005014NRG24171020230616878 17/10/2023 Gangadarappa 1510005014WL025391 Gangadarappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280205 GANGADHAR G K KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-014-011/508
(DEVIGERE) 		1510005014NRG24171020230616879 17/10/2023 Shashikala 1510005014WL025391 Shashikala 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280203 SHASHIKALA E KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-014-011/509
(DEVIGERE) 		1510005014NRG24171020230616882 17/10/2023 Prakasha 1510005014WL025391 Prakasha 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280204 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-014-012/472
(DEVIGERE) 		1510005014NRG24171020230616756 17/10/2023 Krishnappa 1510005014WL025388 Krishnappa 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280130 KRISHNAPPA KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-014-012/534
(DEVIGERE) 		1510005014NRG24171020230617018 17/10/2023 Raghu 1510005014WL025396 Raghu 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280175 RAGHAVENDRA S BANK OF BARODA(606985)
54 HOSDURGA KN-10-005-014-012/536
(DEVIGERE) 		1510005014NRG24171020230617060 17/10/2023 REVANNA 1510005014WL025399 REVANNA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8990280212 REVANAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-014-012/536
(DEVIGERE) 		1510005014NRG24171020230617061 17/10/2023 VISHALA 1510005014WL025399 VISHALA 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280213 VISHALA N KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24171020230616766 17/10/2023 Basavarajappa 1510005014WL025388 Basavarajappa 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280152 BASAVARAJAPPA C KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-014-012/814
(DEVIGERE) 		1510005014NRG24171020230616769 17/10/2023 Harisha 1510005014WL025388 Harisha 00225 KARB0000312 1896 1896 Processed 01/01/2024 8990280176 HARISH GUPTHA BANK OF BARODA(606985)
SubTotal 62252 62252
58 HOSDURGA KN-10-005-014-010/2527
(DEVIGERE) 		1510005014NRG24171020230616857 17/10/2023 Nagaraja naik 1510005014WL025391 Nagaraja naik 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8990280188 NAGARAJA S O LAXMANAIK CANARA BANK(508532)
59 HOSDURGA KN-10-005-014-012/473
(DEVIGERE) 		1510005014NRG24171020230617008 17/10/2023 ramachandrappa 1510005014WL025396 ramachandrappa 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8990280129 Mr. G RAMACHANDRAPPA S/O GURUVABOVI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
60 HOSDURGA KN-10-005-014-005/1037
(DEVIGERE) 		1510005014NRG24171020230616709 17/10/2023 manjunla 1510005014WL025388 manjunla 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990279996 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-014-005/1049
(DEVIGERE) 		1510005014NRG24171020230616710 17/10/2023 SULOCHANAMMA 1510005014WL025388 SULOCHANAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280147 MRS SULOCHANAMMA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-014-005/998
(DEVIGERE) 		1510005014NRG24171020230616720 17/10/2023 BASAVARAJAPPA 1510005014WL025388 BASAVARAJAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280183 MR BASAVARAJU STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-014-008/153660
(DEVIGERE) 		1510005014NRG24171020230616992 17/10/2023 Omkarappa 1510005014WL025396 Omkarappa 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280179 ONKARAPPA CANARA BANK(508532)
64 HOSDURGA KN-10-005-014-008/896
(DEVIGERE) 		1510005014NRG24171020230616841 17/10/2023 VAGEESHA 1510005014WL025391 VAGEESHA 00415 SBIN0040306 632 632 Processed 01/01/2024 8990280173 MR T VAGEESHA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-014-008/923
(DEVIGERE) 		1510005014NRG24171020230617000 17/10/2023 Kalpana 1510005014WL025396 Kalpana 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280185 MRS KALPANA A S STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-014-009/87-A
(DEVIGERE) 		1510005014NRG24171020230616985 17/10/2023 RUDRAPPA 1510005014WL025395 RUDRAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280113 RUDRAPPA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-014-010/2013
(DEVIGERE) 		1510005014NRG24171020230616933 17/10/2023 Jagadeesha 1510005014WL025393 Jagadeesha 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280146 MR JAGADHISHNAIK P SO PARAMESH NAIK STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-014-010/2016
(DEVIGERE) 		1510005014NRG24171020230616849 17/10/2023 SAROJA 1510005014WL025391 SAROJA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280162 SAROJA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSDURGA KN-10-005-014-010/2025
(DEVIGERE) 		1510005014NRG24171020230616854 17/10/2023 Gangya naik 1510005014WL025391 Gangya naik 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280192 MR GANGA NAIKA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-014-010/2025
(DEVIGERE) 		1510005014NRG24171020230616855 17/10/2023 Prahalada 1510005014WL025391 Prahalada 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280191 PRAHLADA G PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-014-010/2527
(DEVIGERE) 		1510005014NRG24171020230616856 17/10/2023 Kariyamma 1510005014WL025391 Kariyamma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280190 MRS KARIYAMMA WO L NAGARAJ NAIK KARIYAMM STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-014-010/408
(DEVIGERE) 		1510005014NRG24171020230616938 17/10/2023 GWORIBAI 1510005014WL025393 GWORIBAI 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280189 MR RAMANAIK RAMANAIK STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-014-011/237
(DEVIGERE) 		1510005014NRG24171020230616721 17/10/2023 PATHAPPA 1510005014WL025388 PATHAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990279997 MR PATHAPPA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-014-011/444
(DEVIGERE) 		1510005014NRG24171020230616733 17/10/2023 KARIYAMMA 1510005014WL025388 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280209 MRS KARIYAMMA N STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-014-011/503
(DEVIGERE) 		1510005014NRG24171020230616873 17/10/2023 SAVITHA 1510005014WL025391 SAVITHA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990280208 MRS SAVITHA C STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-014-012/428
(DEVIGERE) 		1510005014NRG24171020230616754 17/10/2023 GANGAMMA 1510005014WL025388 GANGAMMA 00415 SBIN0040306 1580 1580 Processed 01/01/2024 8990280141 MRS GANGAMMA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-014-012/536
(DEVIGERE) 		1510005014NRG24171020230617058 17/10/2023 Nirmalamma 1510005014WL025399 Nirmalamma 00415 SBIN0040306 1896 1896 Processed 01/01/2024 8990280214 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-014-012/540
(DEVIGERE) 		1510005014NRG24171020230617063 17/10/2023 SHIVANNA 1510005014WL025399 SHIVANNA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8990279987 SHIVANNA GENERAL POST OFFICE(607245)
SubTotal 39500 39500
79 HOSDURGA KN-10-005-014-010/2014
(DEVIGERE) 		1510005014NRG24171020230616935 17/10/2023 venkatesha naik 1510005014WL025393 venkatesha naik 00468 UBIN0917087 2212 2212 Processed 01/01/2024 8990280163 VENKATESH L UNION BANK OF INDIA(508500)
SubTotal 2212 2212
80 HOSDURGA KN-10-005-014-004/297
(DEVIGERE) 		1510005014NRG24171020230616973 17/10/2023 Geethamma 1510005014WL025395 Geethamma 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280033 GITHAMMA PRASANNA CANARA BANK(508532)
81 HOSDURGA KN-10-005-014-005/1067
(DEVIGERE) 		1510005014NRG24171020230616711 17/10/2023 Rangappa 1510005014WL025388 Rangappa 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280007 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-014-005/311
(DEVIGERE) 		1510005014NRG24171020230616713 17/10/2023 Manjula 1510005014WL025388 Manjula 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280043 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-014-008/838
(DEVIGERE) 		1510005014NRG24171020230616995 17/10/2023 Madhu K M 1510005014WL025396 Madhu K M 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280156 MADHU K M INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSDURGA KN-10-005-014-009/358
(DEVIGERE) 		1510005014NRG24171020230616918 17/10/2023 SHARIP SAB 1510005014WL025393 SHARIP SAB 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280021 SHARIF PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-014-010/2007
(DEVIGERE) 		1510005014NRG24171020230616847 17/10/2023 jayanaik 1510005014WL025391 jayanaik 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280019 JAYA BAI WO CHANDRANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-014-010/2025
(DEVIGERE) 		1510005014NRG24171020230616853 17/10/2023 Umabai 1510005014WL025391 Umabai 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280008 UMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-014-010/395
(DEVIGERE) 		1510005014NRG24171020230616860 17/10/2023 MALLESHA NAIK 1510005014WL025391 MALLESHA NAIK 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280126 MR MALLESHA NAIK STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-014-010/412
(DEVIGERE) 		1510005014NRG24171020230616943 17/10/2023 shankra naik 1510005014WL025393 shankra naik 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280004 SHANKARA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-014-010/995
(DEVIGERE) 		1510005014NRG24171020230616863 17/10/2023 VISHALA 1510005014WL025391 VISHALA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280040 VISHALA G WO THIPPESH NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-014-011/262
(DEVIGERE) 		1510005014NRG24171020230616730 17/10/2023 mahalinagayya 1510005014WL025388 mahalinagayya 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280142 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-014-011/500
(DEVIGERE) 		1510005014NRG24171020230616864 17/10/2023 Rangamma 1510005014WL025391 Rangamma 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280005 RANGAMMA S WO MAHALINGAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-014-011/501
(DEVIGERE) 		1510005014NRG24171020230616865 17/10/2023 GOWRAMMA 1510005014WL025391 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280011 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-014-011/505
(DEVIGERE) 		1510005014NRG24171020230616876 17/10/2023 PREMA 1510005014WL025391 PREMA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8990280041 PREMA INDUSIND BANK(607189)
94 HOSDURGA KN-10-005-014-012/745
(DEVIGERE) 		1510005014NRG24171020230616765 17/10/2023 Chinnappa 1510005014WL025388 Chinnappa 00652 PKGB0010655 1896 1896 Processed 01/01/2024 8990280017 KAMMAR CHANNAPPA SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-014-012/843
(DEVIGERE) 		1510005014NRG24171020230616770 17/10/2023 guruvbhovi 1510005014WL025388 guruvbhovi 00652 PKGB0010655 1896 1896 Processed 01/01/2024 8990280042 GURAVA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34760 34760
96 HOSDURGA KN-10-005-014-005/1037
(DEVIGERE) 		1510005014NRG24171020230616708 17/10/2023 srnivasa 1510005014WL025388 srnivasa 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280037 SRINIVAS M T PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-014-005/166
(DEVIGERE) 		1510005014NRG24171020230616712 17/10/2023 Manjula 1510005014WL025388 Manjula 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280030 GOVINDAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-014-005/316
(DEVIGERE) 		1510005014NRG24171020230616714 17/10/2023 SHARADAMMA 1510005014WL025388 SHARADAMMA 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280029 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-014-005/321
(DEVIGERE) 		1510005014NRG24171020230616715 17/10/2023 Manjula K.P 1510005014WL025388 Manjula K.P 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280036 MISS MANJULA K P DO PUTTARANGAPPA K STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-014-005/333
(DEVIGERE) 		1510005014NRG24171020230616717 17/10/2023 Ramappa 1510005014WL025388 Ramappa 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280038 MR RAMAPPA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-014-005/964
(DEVIGERE) 		1510005014NRG24171020230616719 17/10/2023 kavitha 1510005014WL025388 kavitha 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280039 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-014-009/338
(DEVIGERE) 		1510005014NRG24171020230616909 17/10/2023 Hanumanthappa 1510005014WL025393 Hanumanthappa 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280020 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-014-009/338
(DEVIGERE) 		1510005014NRG24171020230616908 17/10/2023 KENCHAMMA 1510005014WL025393 KENCHAMMA 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280018 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-014-009/368
(DEVIGERE) 		1510005014NRG24171020230616922 17/10/2023 lokesha 1510005014WL025393 lokesha 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280016 LOKESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616699 17/10/2023 MANJULA 1510005014WL025387 MANJULA 00652 PKGB0010764 1896 1896 Processed 01/01/2024 8990280035 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616924 17/10/2023 MANJULA 1510005014WL025393 MANJULA 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280034 HALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-014-009/511
(DEVIGERE) 		1510005014NRG24171020230616977 17/10/2023 R Asha 1510005014WL025395 R Asha 00652 PKGB0010764 2212 2212 Processed 01/01/2024 8990280031 ASHA R BANK OF BARODA(606985)
SubTotal 26228 26228
108 HOSDURGA KN-10-005-014-005/340
(DEVIGERE) 		1510005014NRG24171020230616718 17/10/2023 Nagaratna G 1510005014WL025388 Nagaratna G 00652 PKGB0010914 2212 2212 Processed 01/01/2024 8990280032 NAGARATHNAG DO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
109 HOSDURGA KN-10-005-014-001/122
(DEVIGERE) 		1510005014NRG24171020230616839 17/10/2023 Mahalingappa 1510005014WL025391 Mahalingappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280099 MAHALINGAPPA CANARA BANK(508532)
110 HOSDURGA KN-10-005-014-001/122
(DEVIGERE) 		1510005014NRG24171020230616840 17/10/2023 Veeresha 1510005014WL025391 Veeresha 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279991 MR M ERESHA STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-014-002/107
(DEVIGERE) 		1510005014NRG24171020230616969 17/10/2023 NATARAJA 1510005014WL025395 NATARAJA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279988 NATARAJ A B PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-014-002/107
(DEVIGERE) 		1510005014NRG24171020230616968 17/10/2023 YASHODAMMA 1510005014WL025395 YASHODAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280083 YASHODA C S PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-014-004/297
(DEVIGERE) 		1510005014NRG24171020230616971 17/10/2023 Savitramma 1510005014WL025395 Savitramma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280095 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-014-008/153661
(DEVIGERE) 		1510005014NRG24171020230616974 17/10/2023 Rathnamma 1510005014WL025395 Rathnamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280071 RATHNAMMA BANK OF BARODA(606985)
115 HOSDURGA KN-10-005-014-008/873
(DEVIGERE) 		1510005014NRG24171020230616996 17/10/2023 ASHA 1510005014WL025396 ASHA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280165 ASHA P E WO RAMESH T N PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-014-008/888
(DEVIGERE) 		1510005014NRG24171020230616976 17/10/2023 Nirmalamma 1510005014WL025395 Nirmalamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280172 NIRMALA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-014-009/133
(DEVIGERE) 		1510005014NRG24171020230616903 17/10/2023 YASHODAMMA 1510005014WL025393 YASHODAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280058 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-014-009/135
(DEVIGERE) 		1510005014NRG24171020230616904 17/10/2023 SANTHAMMA 1510005014WL025393 SANTHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280048 SHANTHAMMA GENERAL POST OFFICE(607245)
119 HOSDURGA KN-10-005-014-009/331
(DEVIGERE) 		1510005014NRG24171020230616905 17/10/2023 Sunandamma 1510005014WL025393 Sunandamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280057 SUNANDAMMA GENERAL POST OFFICE(607245)
120 HOSDURGA KN-10-005-014-009/335
(DEVIGERE) 		1510005014NRG24171020230616906 17/10/2023 PALAMMA 1510005014WL025393 PALAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280066 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-014-009/351
(DEVIGERE) 		1510005014NRG24171020230616912 17/10/2023 RANGAMMA 1510005014WL025393 RANGAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280106 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-014-009/356
(DEVIGERE) 		1510005014NRG24171020230616913 17/10/2023 SHILPA 1510005014WL025393 SHILPA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280096 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-014-009/357
(DEVIGERE) 		1510005014NRG24171020230616914 17/10/2023 JAYAMMA 1510005014WL025393 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280091 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-014-009/357
(DEVIGERE) 		1510005014NRG24171020230616915 17/10/2023 Rangaswamy 1510005014WL025393 Rangaswamy 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280160 RANGASWAMY N BANK OF BARODA(606985)
125 HOSDURGA KN-10-005-014-009/358
(DEVIGERE) 		1510005014NRG24171020230616917 17/10/2023 SHARIP SAB 1510005014WL025393 SHARIP SAB 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280026 RAMIJABI GENERAL POST OFFICE(607245)
126 HOSDURGA KN-10-005-014-009/363
(DEVIGERE) 		1510005014NRG24171020230616919 17/10/2023 BHARATHAMMA 1510005014WL025393 BHARATHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280067 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-014-009/365
(DEVIGERE) 		1510005014NRG24171020230616920 17/10/2023 ANUSUYAMMA 1510005014WL025393 ANUSUYAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280086 ANASUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-014-009/368
(DEVIGERE) 		1510005014NRG24171020230616921 17/10/2023 MANJAMMA 1510005014WL025393 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280180 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616923 17/10/2023 MANJULA 1510005014WL025393 MANJULA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280025 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-014-009/371
(DEVIGERE) 		1510005014NRG24171020230616698 17/10/2023 MANJULA 1510005014WL025387 MANJULA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280024 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-014-009/377
(DEVIGERE) 		1510005014NRG24171020230616701 17/10/2023 ASHA BI 1510005014WL025387 ASHA BI 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280093 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-014-009/377
(DEVIGERE) 		1510005014NRG24171020230616926 17/10/2023 ASHA BI 1510005014WL025393 ASHA BI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280092 ASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-014-009/377
(DEVIGERE) 		1510005014NRG24171020230616927 17/10/2023 rajak sab 1510005014WL025393 rajak sab 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280053 RAJAKSABA BANK OF BARODA(606985)
134 HOSDURGA KN-10-005-014-009/377
(DEVIGERE) 		1510005014NRG24171020230616702 17/10/2023 rajak sab 1510005014WL025387 rajak sab 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280052 RAJAKSABA BANK OF BARODA(606985)
135 HOSDURGA KN-10-005-014-009/378
(DEVIGERE) 		1510005014NRG24171020230616703 17/10/2023 SARASWATHI 1510005014WL025387 SARASWATHI 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280089 SARASWATHI BANK OF BARODA(606985)
136 HOSDURGA KN-10-005-014-009/378
(DEVIGERE) 		1510005014NRG24171020230616928 17/10/2023 SARASWATHI 1510005014WL025393 SARASWATHI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280090 SARASWATHI BANK OF BARODA(606985)
137 HOSDURGA KN-10-005-014-009/382
(DEVIGERE) 		1510005014NRG24171020230616704 17/10/2023 lakshmamma 1510005014WL025387 lakshmamma 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280027 LAKSHMAMMA GENERAL POST OFFICE(607245)
138 HOSDURGA KN-10-005-014-009/382
(DEVIGERE) 		1510005014NRG24171020230616705 17/10/2023 SHAKUNTHALAMA 1510005014WL025387 SHAKUNTHALAMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280094 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-014-009/383
(DEVIGERE) 		1510005014NRG24171020230616706 17/10/2023 SHANKRAMMA 1510005014WL025387 SHANKRAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280082 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-014-009/384
(DEVIGERE) 		1510005014NRG24171020230616707 17/10/2023 MURTHAPPA 1510005014WL025387 MURTHAPPA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280049 MURTHAPPA K SO KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-014-009/74
(DEVIGERE) 		1510005014NRG24171020230616979 17/10/2023 ANNAPURNAMMA 1510005014WL025395 ANNAPURNAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280087 ANNAPURNAMMA INDUSIND BANK(607189)
142 HOSDURGA KN-10-005-014-009/76
(DEVIGERE) 		1510005014NRG24171020230616981 17/10/2023 LALITHAMMA 1510005014WL025395 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280072 LALITHAMMA BANK OF BARODA(606985)
143 HOSDURGA KN-10-005-014-009/79
(DEVIGERE) 		1510005014NRG24171020230616982 17/10/2023 Gowramma 1510005014WL025395 Gowramma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280178 GOWRAMMA BANK OF BARODA(606985)
144 HOSDURGA KN-10-005-014-009/80-A
(DEVIGERE) 		1510005014NRG24171020230616983 17/10/2023 GANGAMMA 1510005014WL025395 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280088 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-014-009/87-A
(DEVIGERE) 		1510005014NRG24171020230616984 17/10/2023 SHANTHAMMA 1510005014WL025395 SHANTHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280068 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-014-009/99-A
(DEVIGERE) 		1510005014NRG24171020230616986 17/10/2023 JAYAMMA 1510005014WL025395 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280177 JAYAMMA CANARA BANK(508532)
147 HOSDURGA KN-10-005-014-010/1000
(DEVIGERE) 		1510005014NRG24171020230616842 17/10/2023 Kalavathi 1510005014WL025391 Kalavathi 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280084 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-014-010/1236
(DEVIGERE) 		1510005014NRG24171020230616843 17/10/2023 PREMIBAI 1510005014WL025391 PREMIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280085 PREMA BAI WO CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-014-010/124
(DEVIGERE) 		1510005014NRG24171020230616844 17/10/2023 vinodabai 1510005014WL025391 vinodabai 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280102 VINODA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-014-010/2000
(DEVIGERE) 		1510005014NRG24171020230616846 17/10/2023 Paribai 1510005014WL025391 Paribai 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280070 MRS PARIBAI STATE BANK OF INDIA(508548)
151 HOSDURGA KN-10-005-014-010/2013
(DEVIGERE) 		1510005014NRG24171020230616931 17/10/2023 Seetha bai 1510005014WL025393 Seetha bai 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280193 SEETHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-014-010/2018
(DEVIGERE) 		1510005014NRG24171020230616850 17/10/2023 Lalitha bai 1510005014WL025391 Lalitha bai 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280003 LALITHABHAI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-014-010/2021
(DEVIGERE) 		1510005014NRG24171020230616851 17/10/2023 KAVITHA 1510005014WL025391 KAVITHA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280145 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-014-010/2023
(DEVIGERE) 		1510005014NRG24171020230616852 17/10/2023 Lalithamma 1510005014WL025391 Lalithamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280098 LALITHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-014-010/394
(DEVIGERE) 		1510005014NRG24171020230616858 17/10/2023 RUKMINI BAI 1510005014WL025391 RUKMINI BAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280138 RUKMINI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-014-010/395
(DEVIGERE) 		1510005014NRG24171020230616861 17/10/2023 seema 1510005014WL025391 seema 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280137 SHEEMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-014-010/395
(DEVIGERE) 		1510005014NRG24171020230616859 17/10/2023 thippesha naik 1510005014WL025391 thippesha naik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280062 THIPPESHNAIKA GENERAL POST OFFICE(607245)
158 HOSDURGA KN-10-005-014-010/405
(DEVIGERE) 		1510005014NRG24171020230616862 17/10/2023 KALAMMA 1510005014WL025391 KALAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280055 MRS KALAMMA STATE BANK OF INDIA(508548)
159 HOSDURGA KN-10-005-014-010/406
(DEVIGERE) 		1510005014NRG24171020230616937 17/10/2023 HEMAVATHI 1510005014WL025393 HEMAVATHI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280051 MRS HEMA STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-014-010/409
(DEVIGERE) 		1510005014NRG24171020230616939 17/10/2023 NANKIBAI 1510005014WL025393 NANKIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280104 NANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
161 HOSDURGA KN-10-005-014-010/412
(DEVIGERE) 		1510005014NRG24171020230616942 17/10/2023 SAKIBAI 1510005014WL025393 SAKIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280074 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
162 HOSDURGA KN-10-005-014-010/459
(DEVIGERE) 		1510005014NRG24171020230616944 17/10/2023 KAMALIBAI 1510005014WL025393 KAMALIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280073 Mrs. KAMALA BAI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
163 HOSDURGA KN-10-005-014-010/48977
(DEVIGERE) 		1510005014NRG24171020230616945 17/10/2023 PREMALILABAI 1510005014WL025393 PREMALILABAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280161 MRS PREMABAYI PREMABAYI STATE BANK OF INDIA(508548)
164 HOSDURGA KN-10-005-014-010/48992
(DEVIGERE) 		1510005014NRG24171020230616947 17/10/2023 NAGARTHNABAI 1510005014WL025393 NAGARTHNABAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280079 NAGARATHNA WO NAGENDRA NAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-014-010/48992
(DEVIGERE) 		1510005014NRG24171020230616948 17/10/2023 nagendra naik 1510005014WL025393 nagendra naik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280080 NAGENDRANAIK M PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-014-010/49004
(DEVIGERE) 		1510005014NRG24171020230616949 17/10/2023 BHARATIBAI 1510005014WL025393 BHARATIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280063 MRS BHARATHI BAI STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-014-010/982
(DEVIGERE) 		1510005014NRG24171020230616952 17/10/2023 Bema naik 1510005014WL025393 Bema naik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280056 BHEEMA NAIKA SO DHANASINGHANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-014-010/982
(DEVIGERE) 		1510005014NRG24171020230616953 17/10/2023 Kavitha 1510005014WL025393 Kavitha 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280157 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-014-010/982
(DEVIGERE) 		1510005014NRG24171020230616951 17/10/2023 VALIBAI 1510005014WL025393 VALIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280100 VALI BAYI INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOSDURGA KN-10-005-014-010/984
(DEVIGERE) 		1510005014NRG24171020230616955 17/10/2023 GANGAMMA 1510005014WL025393 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280103 GANGAMMA BANK OF BARODA(606985)
171 HOSDURGA KN-10-005-014-010/984
(DEVIGERE) 		1510005014NRG24171020230616956 17/10/2023 naga naik 1510005014WL025393 naga naik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280097 NGANAYKA GENERAL POST OFFICE(607245)
172 HOSDURGA KN-10-005-014-010/986
(DEVIGERE) 		1510005014NRG24171020230616959 17/10/2023 DEVALIBAI 1510005014WL025393 DEVALIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280081 DEVIBAI GENERAL POST OFFICE(607245)
173 HOSDURGA KN-10-005-014-010/989
(DEVIGERE) 		1510005014NRG24171020230616961 17/10/2023 Lacchanaik 1510005014WL025393 Lacchanaik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280186 LACHANAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-014-010/989
(DEVIGERE) 		1510005014NRG24171020230616960 17/10/2023 NAGIBAI 1510005014WL025393 NAGIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280109 NAGEEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-014-010/990
(DEVIGERE) 		1510005014NRG24171020230616963 17/10/2023 chandra naik 1510005014WL025393 chandra naik 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280135 CHANDRA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-014-010/990
(DEVIGERE) 		1510005014NRG24171020230616962 17/10/2023 PAPIBAI 1510005014WL025393 PAPIBAI 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280101 PAAPA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-014-011/252
(DEVIGERE) 		1510005014NRG24171020230616722 17/10/2023 LALITHAMMA 1510005014WL025388 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280144 LALITHAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-014-011/257
(DEVIGERE) 		1510005014NRG24171020230616725 17/10/2023 chikkappa 1510005014WL025388 chikkappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280215 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-014-011/257
(DEVIGERE) 		1510005014NRG24171020230616724 17/10/2023 thimmakka 1510005014WL025388 thimmakka 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279983 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-014-011/258
(DEVIGERE) 		1510005014NRG24171020230616726 17/10/2023 chikkappa 1510005014WL025388 chikkappa 00652 PKGB0010918 2212 2212 Rejected 01/01/2024 8990280143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HOSDURGA KN-10-005-014-011/263
(DEVIGERE) 		1510005014NRG24171020230616732 17/10/2023 Mahalingappa 1510005014WL025388 Mahalingappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279984 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-014-011/445
(DEVIGERE) 		1510005014NRG24171020230616735 17/10/2023 Kamalamma 1510005014WL025388 Kamalamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280197 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-014-011/447
(DEVIGERE) 		1510005014NRG24171020230616736 17/10/2023 jayamma 1510005014WL025388 jayamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280216 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-014-011/453
(DEVIGERE) 		1510005014NRG24171020230616740 17/10/2023 Rameshappa 1510005014WL025388 Rameshappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280164 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24171020230616741 17/10/2023 vinodamma 1510005014WL025388 vinodamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280199 VINODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-014-011/462
(DEVIGERE) 		1510005014NRG24171020230616744 17/10/2023 EIRAPPA 1510005014WL025388 EIRAPPA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279989 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-014-011/501
(DEVIGERE) 		1510005014NRG24171020230616866 17/10/2023 CHIKKAPPA 1510005014WL025391 CHIKKAPPA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280105 MR CHIKKAPPA M SO M CHIKKAPPA STATE BANK OF INDIA(508548)
188 HOSDURGA KN-10-005-014-011/501
(DEVIGERE) 		1510005014NRG24171020230616867 17/10/2023 JAGNMATHE 1510005014WL025391 JAGNMATHE 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280196 JAGANMATHE M R PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-014-011/501
(DEVIGERE) 		1510005014NRG24171020230616868 17/10/2023 Mamatha G C 1510005014WL025391 Mamatha G C 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280201 G C MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-014-011/501
(DEVIGERE) 		1510005014NRG24171020230616869 17/10/2023 Prakasha G C 1510005014WL025391 Prakasha G C 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280200 PRAKASHA GC PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-014-011/504
(DEVIGERE) 		1510005014NRG24171020230616874 17/10/2023 gowramma 1510005014WL025391 gowramma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280167 GOWRAMMA BANK OF BARODA(606985)
192 HOSDURGA KN-10-005-014-011/508
(DEVIGERE) 		1510005014NRG24171020230616880 17/10/2023 Prashantha 1510005014WL025391 Prashantha 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280195 PRASHANTHA KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-014-011/515
(DEVIGERE) 		1510005014NRG24171020230616883 17/10/2023 CHIKKAMMA 1510005014WL025391 CHIKKAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280198 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-014-012/1508
(DEVIGERE) 		1510005014NRG24171020230616747 17/10/2023 CHOWDAMMA 1510005014WL025388 CHOWDAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280108 CHOWDAMMA GENERAL POST OFFICE(607245)
195 HOSDURGA KN-10-005-014-012/179
(DEVIGERE) 		1510005014NRG24171020230616748 17/10/2023 MANJULA 1510005014WL025388 MANJULA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280059 MANJULA BANK OF BARODA(606985)
196 HOSDURGA KN-10-005-014-012/179
(DEVIGERE) 		1510005014NRG24171020230616749 17/10/2023 rudrappa 1510005014WL025388 rudrappa 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280060 RUDRAPPA G SO GURUVABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-014-012/181
(DEVIGERE) 		1510005014NRG24171020230617051 17/10/2023 Manjula 1510005014WL025399 Manjula 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280149 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
198 HOSDURGA KN-10-005-014-012/181
(DEVIGERE) 		1510005014NRG24171020230617052 17/10/2023 VENKATESHA 1510005014WL025399 VENKATESHA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280150 VENKATESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-014-012/195
(DEVIGERE) 		1510005014NRG24171020230617002 17/10/2023 mahesha 1510005014WL025396 mahesha 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279990 MAHESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-014-012/195
(DEVIGERE) 		1510005014NRG24171020230617001 17/10/2023 SHASHILAKA 1510005014WL025396 SHASHILAKA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280078 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-014-012/31
(DEVIGERE) 		1510005014NRG24171020230617003 17/10/2023 THIMMAPPA 1510005014WL025396 THIMMAPPA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280054 THIMMAPPA G AIRTEL PAYMENTS BANK LIMITED(990288)
202 HOSDURGA KN-10-005-014-012/383
(DEVIGERE) 		1510005014NRG24171020230617004 17/10/2023 yallamma 1510005014WL025396 yallamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279994 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24171020230616751 17/10/2023 manju 1510005014WL025388 manju 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280050 MANJUNATHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24171020230616752 17/10/2023 parakasha 1510005014WL025388 parakasha 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280077 PRAKASH B BANK OF BARODA(606985)
205 HOSDURGA KN-10-005-014-012/392
(DEVIGERE) 		1510005014NRG24171020230616750 17/10/2023 VINODAMMA 1510005014WL025388 VINODAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280076 VINODAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-014-012/397
(DEVIGERE) 		1510005014NRG24171020230617005 17/10/2023 GEETHAMMA 1510005014WL025396 GEETHAMMA 00652 PKGB0010918 632 632 Processed 01/01/2024 8990280171 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-014-012/397
(DEVIGERE) 		1510005014NRG24171020230617006 17/10/2023 NAGARAJAPPA 1510005014WL025396 NAGARAJAPPA 00652 PKGB0010918 632 632 Processed 01/01/2024 8990280065 MR Y NAGARAJAPPA STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-014-012/428
(DEVIGERE) 		1510005014NRG24171020230616753 17/10/2023 YALLAMMA 1510005014WL025388 YALLAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280069 YALLAMMA WO GIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-014-012/470
(DEVIGERE) 		1510005014NRG24171020230617054 17/10/2023 Kariyappa 1510005014WL025399 Kariyappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280155 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-014-012/470
(DEVIGERE) 		1510005014NRG24171020230617053 17/10/2023 Renukamma 1510005014WL025399 Renukamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280153 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-014-012/472
(DEVIGERE) 		1510005014NRG24171020230616755 17/10/2023 JAYAMMA 1510005014WL025388 JAYAMMA 00652 PKGB0010918 1580 1580 Processed 01/01/2024 8990280110 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-014-012/476
(DEVIGERE) 		1510005014NRG24171020230616758 17/10/2023 VENKATARAMANA 1510005014WL025388 VENKATARAMANA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280022 VENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-014-012/481
(DEVIGERE) 		1510005014NRG24171020230617010 17/10/2023 MARAKKA 1510005014WL025396 MARAKKA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280028 MARAKKA BANK OF BARODA(606985)
214 HOSDURGA KN-10-005-014-012/488
(DEVIGERE) 		1510005014NRG24171020230616759 17/10/2023 MUDALAGIRIYAPPA 1510005014WL025388 MUDALAGIRIYAPPA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280111 MUDLAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-014-012/489
(DEVIGERE) 		1510005014NRG24171020230617011 17/10/2023 Lakshmamma 1510005014WL025396 Lakshmamma 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280211 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-014-012/489
(DEVIGERE) 		1510005014NRG24171020230617012 17/10/2023 Manjappa 1510005014WL025396 Manjappa 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280210 ASHITHA M BANK OF BARODA(606985)
217 HOSDURGA KN-10-005-014-012/490
(DEVIGERE) 		1510005014NRG24171020230617013 17/10/2023 SHIVAMMA 1510005014WL025396 SHIVAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280064 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-014-012/492
(DEVIGERE) 		1510005014NRG24171020230617015 17/10/2023 VANAJAKSHAMMA 1510005014WL025396 VANAJAKSHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280046 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-014-012/495
(DEVIGERE) 		1510005014NRG24171020230617056 17/10/2023 JAYAMMA 1510005014WL025399 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280148 MRS JAYAMMA STATE BANK OF INDIA(508548)
220 HOSDURGA KN-10-005-014-012/504
(DEVIGERE) 		1510005014NRG24171020230617057 17/10/2023 SHANTHAMMA 1510005014WL025399 SHANTHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280023 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-014-012/507
(DEVIGERE) 		1510005014NRG24171020230617016 17/10/2023 GEETHAMMA 1510005014WL025396 GEETHAMMA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280134 GEETHA BANK OF BARODA(606985)
222 HOSDURGA KN-10-005-014-012/521
(DEVIGERE) 		1510005014NRG24171020230617017 17/10/2023 dasappa 1510005014WL025396 dasappa 00652 PKGB0010918 632 632 Processed 01/01/2024 8990280128 DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-014-012/531
(DEVIGERE) 		1510005014NRG24171020230616760 17/10/2023 GANGAMMA 1510005014WL025388 GANGAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280047 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-014-012/531
(DEVIGERE) 		1510005014NRG24171020230616761 17/10/2023 venkatesha 1510005014WL025388 venkatesha 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280112 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-014-012/534
(DEVIGERE) 		1510005014NRG24171020230617019 17/10/2023 Chaitra 1510005014WL025396 Chaitra 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280174 CHAITHRA LR CANARA BANK(508532)
226 HOSDURGA KN-10-005-014-012/536
(DEVIGERE) 		1510005014NRG24171020230617059 17/10/2023 THIMMESHA 1510005014WL025399 THIMMESHA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280133 G T THIMMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-014-012/540
(DEVIGERE) 		1510005014NRG24171020230617064 17/10/2023 GURAPPA 1510005014WL025399 GURAPPA 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990280061 GURUVABOVII PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-014-012/540
(DEVIGERE) 		1510005014NRG24171020230617062 17/10/2023 PREMA 1510005014WL025399 PREMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280107 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-014-012/736
(DEVIGERE) 		1510005014NRG24171020230616762 17/10/2023 KAMALAMMA 1510005014WL025388 KAMALAMMA 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280075 KAMALAMMA GENERAL POST OFFICE(607245)
230 HOSDURGA KN-10-005-014-012/739
(DEVIGERE) 		1510005014NRG24171020230616763 17/10/2023 SAKAMMA 1510005014WL025388 SAKAMMA 00652 PKGB0010918 1580 1580 Processed 01/01/2024 8990280045 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-014-012/741
(DEVIGERE) 		1510005014NRG24171020230616764 17/10/2023 BASAMMA 1510005014WL025388 BASAMMA 00652 PKGB0010918 1580 1580 Processed 01/01/2024 8990280044 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-014-012/843
(DEVIGERE) 		1510005014NRG24171020230616771 17/10/2023 Srinivasa 1510005014WL025388 Srinivasa 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990280170 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-014-012/848
(DEVIGERE) 		1510005014NRG24171020230617020 17/10/2023 Anusuya 1510005014WL025396 Anusuya 00652 PKGB0010918 2212 2212 Processed 01/01/2024 8990279993 ANUSUYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-014-012/848
(DEVIGERE) 		1510005014NRG24171020230617021 17/10/2023 Mariyappa 1510005014WL025396 Mariyappa 00652 PKGB0010918 1896 1896 Processed 01/01/2024 8990279992 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 264176 264176
Total 497068 497068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_171023APB_FTO_462968 Bank of Baroda BARB0VJHODU Hosadurga 15484
2 HOSDURGA KN1510005014_171023APB_FTO_462968 Canara Bank CNRB0000454 HOSADURGA 36972
3 HOSDURGA KN1510005014_171023APB_FTO_462968 Canara Bank CNRB0011008 HOSADURGA II 8848
4 HOSDURGA KN1510005014_171023APB_FTO_462968 KARNATAKA BANK KARB0000312 HOSDURGA 62252
5 HOSDURGA KN1510005014_171023APB_FTO_462968 State Bank of India SBIN0011266 HOSADURGA 4424
6 HOSDURGA KN1510005014_171023APB_FTO_462968 State Bank of India SBIN0040306 HOSADURGA 39500
7 HOSDURGA KN1510005014_171023APB_FTO_462968 Union Bank of India UBIN0917087 Hosadurga 2212
8 HOSDURGA KN1510005014_171023APB_FTO_462968 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 34760
9 HOSDURGA KN1510005014_171023APB_FTO_462968 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 26228
10 HOSDURGA KN1510005014_171023APB_FTO_462968 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 2212
11 HOSDURGA KN1510005014_171023APB_FTO_462968 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 264176

Download In Excel