Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005010_011023APB_FTO_426761
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-10-005-010-006/1998906
(ANIVALA) 		1510005010NRG24300920230566082 01/10/2023 RAVI P 1510005010WL022942 RAVI P 00045 BARB0VJHODU 2212 2212 Processed 10/11/2023 7349990633 MR RAVI P STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-010-003/1998848
(ANIVALA) 		1510005010NRG24300920230566032 01/10/2023 Kavitha P 1510005010WL022942 Kavitha P 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7349990568 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-010-003/356
(ANIVALA) 		1510005010NRG24300920230566049 01/10/2023 BANAPPA 1510005010WL022942 BANAPPA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7349990646 BANAPPA CANARA BANK(508532)
4 HOSDURGA KN-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24300920230566159 01/10/2023 ANUSUYA K H 1510005010WL022946 ANUSUYA K H 00078 CNRB0000454 1264 1264 Processed 10/11/2023 7349990647 ANUSUYA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-010-005/5
(ANIVALA) 		1510005010NRG24300920230566160 01/10/2023 SAVITHA B M 1510005010WL022946 SAVITHA B M 00078 CNRB0000454 1264 1264 Processed 11/11/2023 7349990544 SAVITHA B M CANARA BANK(508532)
6 HOSDURGA KN-10-005-010-006/83
(ANIVALA) 		1510005010NRG24300920230566146 01/10/2023 SHEKARAPPA M 1510005010WL022945 SHEKARAPPA M 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7349990648 SHEKHRAPPA M CANARA BANK(508532)
SubTotal 8848 8848
7 HOSDURGA KN-10-005-010-006/1998926
(ANIVALA) 		1510005010NRG24300920230566085 01/10/2023 SHWETHA K R 1510005010WL022942 SHWETHA K R 00078 CNRB0000572 2212 2212 Processed 11/11/2023 7349990543 SHWETHA K R CANARA BANK(508532)
SubTotal 2212 2212
8 HOSDURGA KN-10-005-010-006/199612
(ANIVALA) 		1510005010NRG24300920230566175 01/10/2023 NIJALINGAPPA 1510005010WL022946 NIJALINGAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7349990671 NIJALINGAPPA D AIRTEL PAYMENTS BANK LIMITED(990288)
9 HOSDURGA KN-10-005-010-006/199808
(ANIVALA) 		1510005010NRG24300920230566110 01/10/2023 VIJAYAKUMARA C 1510005010WL022943 VIJAYAKUMARA C 00225 KARB0000312 2212 2212 Processed 10/11/2023 7349990618 MR VIJAYA KUMAR C STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-010-006/1998816
(ANIVALA) 		1510005010NRG24300920230566112 01/10/2023 HOLLYPPA 1510005010WL022943 HOLLYPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7349990620 HOLIYAPPA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-010-006/28
(ANIVALA) 		1510005010NRG24300920230566141 01/10/2023 HEMANNA N 1510005010WL022945 HEMANNA N 00225 KARB0000312 1896 1896 Processed 10/11/2023 7349990675 Mr. HEMANNA N S/O NEELAGIRIYAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 HOSDURGA KN-10-005-010-006/38
(ANIVALA) 		1510005010NRG24300920230566122 01/10/2023 PUTTAPPA 1510005010WL022943 PUTTAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7349990619 PUTTAPPA GENERAL POST OFFICE(607245)
SubTotal 10112 10112
13 HOSDURGA KN-10-005-010-001/48
(ANIVALA) 		1510005010NRG24300920230566124 01/10/2023 LAHSHMAMMA 1510005010WL022944 LAHSHMAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7349990621 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-010-001/85
(ANIVALA) 		1510005010NRG24300920230566021 01/10/2023 THIRTESHA 1510005010WL022942 THIRTESHA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7349990670 MR THIRTHA PRASAD STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-010-005/168789
(ANIVALA) 		1510005010NRG24300920230566094 01/10/2023 ANJANAPPA 1510005010WL022943 ANJANAPPA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7349990631 MR ANJANAPPA K STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-010-005/49389
(ANIVALA) 		1510005010NRG24300920230566158 01/10/2023 GIRISHAPPA K A 1510005010WL022946 GIRISHAPPA K A 00415 SBIN0040306 1264 1264 Processed 10/11/2023 7349990623 GIRISHAPPA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-010-005/8
(ANIVALA) 		1510005010NRG24300920230566167 01/10/2023 PRASANNA V 1510005010WL022946 PRASANNA V 00415 SBIN0040306 1264 1264 Processed 10/11/2023 7349990564 MR PRASANNA V SO VENKATESH STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-010-005/81
(ANIVALA) 		1510005010NRG24300920230566169 01/10/2023 SHIVAKUMARA 1510005010WL022946 SHIVAKUMARA 00415 SBIN0040306 1264 1264 Processed 10/11/2023 7349990612 MR SHIVAKUMAR N SO NINGAPPA T STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-010-006/194
(ANIVALA) 		1510005010NRG24300920230566105 01/10/2023 GOWRAMMA 1510005010WL022943 GOWRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7349990629 MRS GOWRAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-010-006/199985
(ANIVALA) 		1510005010NRG24300920230566120 01/10/2023 VISHALA 1510005010WL022943 VISHALA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7349990565 VISHALA CANARA BANK(508532)
SubTotal 14852 14852
21 HOSDURGA KN-10-005-010-001/85
(ANIVALA) 		1510005010NRG24300920230566022 01/10/2023 MANJAMMA 1510005010WL022942 MANJAMMA 00415 SBIN0040399 1896 1896 Processed 10/11/2023 7349990614 MRS MANJAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-010-003/1998820
(ANIVALA) 		1510005010NRG24300920230566028 01/10/2023 KOMALA M 1510005010WL022942 KOMALA M 00415 SBIN0040399 2212 2212 Processed 10/11/2023 7349990563 KOMALA M KOTAK MAHINDRA BANK LTD(607420)
23 HOSDURGA KN-10-005-010-003/1998895
(ANIVALA) 		1510005010NRG24300920230566036 01/10/2023 VIDYASHREE M E 1510005010WL022942 VIDYASHREE M E 00415 SBIN0040399 2212 2212 Processed 10/11/2023 7349990624 VIDYASHREE M E PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-010-003/349
(ANIVALA) 		1510005010NRG24300920230566045 01/10/2023 NARAYANAPPA 1510005010WL022942 NARAYANAPPA 00415 SBIN0040399 2212 2212 Processed 10/11/2023 7349990527 MR NARAYANAPPA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-010-003/49329
(ANIVALA) 		1510005010NRG24300920230566065 01/10/2023 RANGAPPA 1510005010WL022942 RANGAPPA 00415 SBIN0040399 2212 2212 Processed 10/11/2023 7349990566 RANGAPPA SO MASTHAPPABALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-010-003/49332
(ANIVALA) 		1510005010NRG24300920230566066 01/10/2023 CHANDRASHEKARAPPA B M 1510005010WL022942 CHANDRASHEKARAPPA B M 00415 SBIN0040399 1896 1896 Processed 10/11/2023 7349990615 MR CHANDRASHEKHARAPPA B M STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-010-006/1998924
(ANIVALA) 		1510005010NRG24300920230566084 01/10/2023 SRUTHI D 1510005010WL022942 SRUTHI D 00415 SBIN0040399 2212 2212 Processed 10/11/2023 7349990627 MS SRUTHI D STATE BANK OF INDIA(508548)
SubTotal 14852 14852
28 HOSDURGA KN-10-005-010-006/49354
(ANIVALA) 		1510005010NRG24300920230566090 01/10/2023 PUNEETHA 1510005010WL022942 PUNEETHA 00468 UBIN0917087 1896 1896 Processed 10/11/2023 7349990524 C PUNITHRAJU UNION BANK OF INDIA(508500)
SubTotal 1896 1896
29 HOSDURGA KN-10-005-010-001/1
(ANIVALA) 		1510005010NRG24300920230566127 01/10/2023 MANJULA 1510005010WL022945 MANJULA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990610 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-010-001/1
(ANIVALA) 		1510005010NRG24300920230566126 01/10/2023 THIMMARAJU 1510005010WL022945 THIMMARAJU 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990640 THIMMARAJA K BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-010-001/168779
(ANIVALA) 		1510005010NRG24300920230566017 01/10/2023 BASAVARAJAPPA 1510005010WL022942 BASAVARAJAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990661 BASAVARAJAPPASO GOVINDAPPAKGHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-010-001/168779
(ANIVALA) 		1510005010NRG24300920230566016 01/10/2023 SHOBHA 1510005010WL022942 SHOBHA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990556 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-010-001/49421
(ANIVALA) 		1510005010NRG24300920230566091 01/10/2023 JAYAPPA 1510005010WL022943 JAYAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990581 JAYAPPA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-010-001/49453
(ANIVALA) 		1510005010NRG24300920230566018 01/10/2023 JAYARAMAPPA 1510005010WL022942 JAYARAMAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990628 JAYARAM G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-010-001/49455
(ANIVALA) 		1510005010NRG24300920230566020 01/10/2023 GOVINDAPPA 1510005010WL022942 GOVINDAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990539 GOVINDAPPA G AIRTEL PAYMENTS BANK LIMITED(990288)
36 HOSDURGA KN-10-005-010-001/49455
(ANIVALA) 		1510005010NRG24300920230566019 01/10/2023 SATHYBHAMA 1510005010WL022942 SATHYBHAMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990666 SATYABHAMA G WO GOVINDAPPA K G HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-010-003/168713
(ANIVALA) 		1510005010NRG24300920230566023 01/10/2023 ERAMMA 1510005010WL022942 ERAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990654 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-010-003/168713
(ANIVALA) 		1510005010NRG24300920230566024 01/10/2023 PRASANNAKUMAR 1510005010WL022942 PRASANNAKUMAR 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990606 PRASANNA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-010-003/199836
(ANIVALA) 		1510005010NRG24300920230566025 01/10/2023 MAHESHWARAPPA 1510005010WL022942 MAHESHWARAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990535 B M MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-010-003/199838
(ANIVALA) 		1510005010NRG24300920230566027 01/10/2023 RAJAPPA 1510005010WL022942 RAJAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990642 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-010-003/199838
(ANIVALA) 		1510005010NRG24300920230566026 01/10/2023 VASANTHAMMA 1510005010WL022942 VASANTHAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990664 VASANTHAMMA WO RAJAPPA RO BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-010-003/1998820
(ANIVALA) 		1510005010NRG24300920230566029 01/10/2023 DINESH 1510005010WL022942 DINESH 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990668 DINESH IDBI BANK(607095)
43 HOSDURGA KN-10-005-010-003/1998833
(ANIVALA) 		1510005010NRG24300920230566030 01/10/2023 JYOTHI M 1510005010WL022942 JYOTHI M 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990651 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-010-003/1998833
(ANIVALA) 		1510005010NRG24300920230566031 01/10/2023 NINGARAJAPPA B 1510005010WL022942 NINGARAJAPPA B 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990665 MR NINGARAJAPPA B STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-010-003/1998848
(ANIVALA) 		1510005010NRG24300920230566033 01/10/2023 SHIVAMURTHI 1510005010WL022942 SHIVAMURTHI 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990667 SHIVAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-010-003/1998849
(ANIVALA) 		1510005010NRG24300920230566034 01/10/2023 RAMYA J 1510005010WL022942 RAMYA J 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990662 RAMYA J PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-010-003/1998855
(ANIVALA) 		1510005010NRG24300920230566035 01/10/2023 PAVITRAMMA 1510005010WL022942 PAVITRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990584 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-010-003/1998895
(ANIVALA) 		1510005010NRG24300920230566037 01/10/2023 RAVI S 1510005010WL022942 RAVI S 00652 PKGB0010537 2212 2212 Processed 11/11/2023 7349990580 S RAVI CANARA BANK(508532)
49 HOSDURGA KN-10-005-010-003/199894
(ANIVALA) 		1510005010NRG24300920230566038 01/10/2023 SOWBHAGYA 1510005010WL022942 SOWBHAGYA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990554 B T SOWBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-010-003/199896
(ANIVALA) 		1510005010NRG24300920230566039 01/10/2023 DEVRAJA.B.M 1510005010WL022942 DEVRAJA.B.M 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990626 Mr. DEVARAJA B M S/O MAHESHWARAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HOSDURGA KN-10-005-010-003/199896
(ANIVALA) 		1510005010NRG24300920230566040 01/10/2023 SHEELA 1510005010WL022942 SHEELA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990669 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSDURGA KN-10-005-010-003/340
(ANIVALA) 		1510005010NRG24300920230566041 01/10/2023 SHAVANTRAMMA 1510005010WL022942 SHAVANTRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990562 SHAVATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-010-003/343
(ANIVALA) 		1510005010NRG24300920230566042 01/10/2023 GANGAMMA 1510005010WL022942 GANGAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990676 GANGAMMA R B PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-010-003/348
(ANIVALA) 		1510005010NRG24300920230566043 01/10/2023 SIDDAPPA 1510005010WL022942 SIDDAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990576 SIDDAPPA GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-010-003/349
(ANIVALA) 		1510005010NRG24300920230566044 01/10/2023 SHANKARAMMA 1510005010WL022942 SHANKARAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990559 MRS SHANKRAMMA SHANKRAMMA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-010-003/351
(ANIVALA) 		1510005010NRG24300920230566046 01/10/2023 HANUMANTHAPPA 1510005010WL022942 HANUMANTHAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990537 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-010-003/353
(ANIVALA) 		1510005010NRG24300920230566048 01/10/2023 GOVINDAPPA 1510005010WL022942 GOVINDAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990546 MR GOVINDAPPA GOVINDAPPA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-010-003/353
(ANIVALA) 		1510005010NRG24300920230566047 01/10/2023 RATHNAMMA 1510005010WL022942 RATHNAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990591 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-010-003/369
(ANIVALA) 		1510005010NRG24300920230566050 01/10/2023 MANJAMMA 1510005010WL022942 MANJAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990597 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-010-003/39
(ANIVALA) 		1510005010NRG24300920230566051 01/10/2023 LALITAMMA 1510005010WL022942 LALITAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990519 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-010-003/41
(ANIVALA) 		1510005010NRG24300920230566052 01/10/2023 OBANNA 1510005010WL022942 OBANNA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990650 OBANNA GENERAL POST OFFICE(607245)
62 HOSDURGA KN-10-005-010-003/44
(ANIVALA) 		1510005010NRG24300920230566053 01/10/2023 RAJAMMA 1510005010WL022942 RAJAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990538 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-010-003/45
(ANIVALA) 		1510005010NRG24300920230566055 01/10/2023 GOWRAMMA 1510005010WL022942 GOWRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990545 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-010-003/45
(ANIVALA) 		1510005010NRG24300920230566054 01/10/2023 MANJAPPA 1510005010WL022942 MANJAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990541 MANJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-010-003/47
(ANIVALA) 		1510005010NRG24300920230566056 01/10/2023 SUNANDAMMA 1510005010WL022942 SUNANDAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990588 SUNANDAMMA WO PUTTAPPA BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-010-003/49306
(ANIVALA) 		1510005010NRG24300920230566058 01/10/2023 MANJUNATHA S 1510005010WL022942 MANJUNATHA S 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990599 MANJUNATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-010-003/49306
(ANIVALA) 		1510005010NRG24300920230566057 01/10/2023 SAVITHA 1510005010WL022942 SAVITHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990585 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-010-003/49318
(ANIVALA) 		1510005010NRG24300920230566059 01/10/2023 BASAVARAJA 1510005010WL022942 BASAVARAJA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990595 BASAVARAJU H PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-010-003/49322
(ANIVALA) 		1510005010NRG24300920230566060 01/10/2023 SHAYLA 1510005010WL022942 SHAYLA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990616 MRS SHYLA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-010-003/49322
(ANIVALA) 		1510005010NRG24300920230566061 01/10/2023 THIPPESHAPPA 1510005010WL022942 THIPPESHAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990557 THIPPESHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-010-003/49326
(ANIVALA) 		1510005010NRG24300920230566062 01/10/2023 ERAMMA 1510005010WL022942 ERAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990674 ERAMMA WO RANGAPPA RO BALLEKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-010-003/49326
(ANIVALA) 		1510005010NRG24300920230566063 01/10/2023 RANGAPPA 1510005010WL022942 RANGAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990639 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-010-003/49329
(ANIVALA) 		1510005010NRG24300920230566064 01/10/2023 CHANDRAMMA 1510005010WL022942 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990600 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-010-003/49348
(ANIVALA) 		1510005010NRG24300920230566067 01/10/2023 CHANDRAKALA G S 1510005010WL022942 CHANDRAKALA G S 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990593 CHANDRAKALA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-010-003/49348
(ANIVALA) 		1510005010NRG24300920230566068 01/10/2023 PRAKASHA 1510005010WL022942 PRAKASHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990641 PRAKESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-010-003/49358
(ANIVALA) 		1510005010NRG24300920230566070 01/10/2023 SATHISH B M 1510005010WL022942 SATHISH B M 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990520 SATHISH B M PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-010-003/49358
(ANIVALA) 		1510005010NRG24300920230566069 01/10/2023 SRIDHARA 1510005010WL022942 SRIDHARA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990534 MR SRIDHAR B M SO MAHESHWARAPPA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-010-003/65
(ANIVALA) 		1510005010NRG24300920230566071 01/10/2023 LAKSHMI 1510005010WL022942 LAKSHMI 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990607 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 HOSDURGA KN-10-005-010-003/65
(ANIVALA) 		1510005010NRG24300920230566072 01/10/2023 SHIVAMURTHY 1510005010WL022942 SHIVAMURTHY 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990579 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-010-003/73
(ANIVALA) 		1510005010NRG24300920230566073 01/10/2023 KAMALAMMA 1510005010WL022942 KAMALAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990611 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-010-003/84
(ANIVALA) 		1510005010NRG24300920230566074 01/10/2023 THIMMAPPA 1510005010WL022942 THIMMAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990521 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-010-004/168705
(ANIVALA) 		1510005010NRG24300920230566128 01/10/2023 SHRUTHI J 1510005010WL022945 SHRUTHI J 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990605 SHURTHI J PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-010-004/199892
(ANIVALA) 		1510005010NRG24300920230566129 01/10/2023 M.S.GANGADHARAPPA 1510005010WL022945 M.S.GANGADHARAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990555 M S GANGADHARAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-010-004/308
(ANIVALA) 		1510005010NRG24300920230566147 01/10/2023 PARVATHAMMA M 1510005010WL022946 PARVATHAMMA M 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990653 PARVATHAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-010-004/308
(ANIVALA) 		1510005010NRG24300920230566148 01/10/2023 VEERABHADRAPPA 1510005010WL022946 VEERABHADRAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990561 VEERABHADRAPPA M KARNATAKA BANK LTD(607270)
86 HOSDURGA KN-10-005-010-004/311
(ANIVALA) 		1510005010NRG24300920230566130 01/10/2023 CHANDRAPPA H 1510005010WL022945 CHANDRAPPA H 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990573 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-010-004/49231
(ANIVALA) 		1510005010NRG24300920230566131 01/10/2023 LINGARAJ.B.N 1510005010WL022945 LINGARAJ.B.N 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990525 MR LINGARAJU BV STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-010-004/49231
(ANIVALA) 		1510005010NRG24300920230566132 01/10/2023 MAMATHA 1510005010WL022945 MAMATHA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990547 MAMATHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-010-004/50
(ANIVALA) 		1510005010NRG24300920230566075 01/10/2023 A V DEVARAJA 1510005010WL022942 A V DEVARAJA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990608 A V DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-010-004/50
(ANIVALA) 		1510005010NRG24300920230566076 01/10/2023 NAGAMMA 1510005010WL022942 NAGAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990609 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-010-005/101
(ANIVALA) 		1510005010NRG24300920230566149 01/10/2023 CHANDRAMMA 1510005010WL022946 CHANDRAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990530 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSDURGA KN-10-005-010-005/14
(ANIVALA) 		1510005010NRG24300920230566150 01/10/2023 NEELAMMA 1510005010WL022946 NEELAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990567 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-010-005/168773
(ANIVALA) 		1510005010NRG24300920230566092 01/10/2023 INDIRAMMA 1510005010WL022943 INDIRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990572 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-010-005/168780
(ANIVALA) 		1510005010NRG24300920230566093 01/10/2023 LEELAVATHI 1510005010WL022943 LEELAVATHI 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990587 LEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-010-005/199847
(ANIVALA) 		1510005010NRG24300920230566151 01/10/2023 SHANTHAMMA 1510005010WL022946 SHANTHAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990643 Mrs. SHANTHAMMA W/O BASAVRAJU H . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
96 HOSDURGA KN-10-005-010-005/199860
(ANIVALA) 		1510005010NRG24300920230566152 01/10/2023 LAKSHMAMMA 1510005010WL022946 LAKSHMAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990632 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 HOSDURGA KN-10-005-010-005/199866
(ANIVALA) 		1510005010NRG24300920230566133 01/10/2023 NAGARAJU 1510005010WL022945 NAGARAJU 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990645 Mr. NAGARAJU K L INDIAN BANK(607105)
98 HOSDURGA KN-10-005-010-005/1998822
(ANIVALA) 		1510005010NRG24300920230566077 01/10/2023 SHAKUNTHALA 1510005010WL022942 SHAKUNTHALA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990531 SHAKUNTHALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-010-005/2
(ANIVALA) 		1510005010NRG24300920230566095 01/10/2023 MAHESHWRAMMA 1510005010WL022943 MAHESHWRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990635 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-010-005/25
(ANIVALA) 		1510005010NRG24300920230566096 01/10/2023 MAHALAKSHMI 1510005010WL022943 MAHALAKSHMI 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990634 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-010-005/45
(ANIVALA) 		1510005010NRG24300920230566153 01/10/2023 SHARADAMMA 1510005010WL022946 SHARADAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990636 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24300920230566154 01/10/2023 CHANDRAMMA 1510005010WL022946 CHANDRAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990637 C CHANDRAMMA GENERAL POST OFFICE(607245)
103 HOSDURGA KN-10-005-010-005/49351
(ANIVALA) 		1510005010NRG24300920230566155 01/10/2023 JAYAPPA H E 1510005010WL022946 JAYAPPA H E 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990613 JAYAPPA H E PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24300920230566156 01/10/2023 LEPAKSHI 1510005010WL022946 LEPAKSHI 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990663 LEPAKSHA SO RANGAPPA R KALEKUNDUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-010-005/49365
(ANIVALA) 		1510005010NRG24300920230566157 01/10/2023 MAMATHA 1510005010WL022946 MAMATHA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990583 MAMATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-010-005/49372
(ANIVALA) 		1510005010NRG24300920230566097 01/10/2023 GEETHA 1510005010WL022943 GEETHA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990660 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-010-005/49393
(ANIVALA) 		1510005010NRG24300920230566098 01/10/2023 VEENA 1510005010WL022943 VEENA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990590 VEENA G PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-010-005/49396
(ANIVALA) 		1510005010NRG24300920230566099 01/10/2023 ESHWARAPPA H 1510005010WL022943 ESHWARAPPA H 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990536 ESHWARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-010-005/5
(ANIVALA) 		1510005010NRG24300920230566161 01/10/2023 SAVITHA 1510005010WL022946 SAVITHA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990638 MR RANGAPPA H STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-010-005/57
(ANIVALA) 		1510005010NRG24300920230566100 01/10/2023 HANUMAKKA 1510005010WL022943 HANUMAKKA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990528 MISS HANUMAKKA S STATE BANK OF INDIA(508548)
111 HOSDURGA KN-10-005-010-005/57
(ANIVALA) 		1510005010NRG24300920230566101 01/10/2023 SIDDAPPA 1510005010WL022943 SIDDAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990602 SIDDAPPA GENERAL POST OFFICE(607245)
112 HOSDURGA KN-10-005-010-005/65
(ANIVALA) 		1510005010NRG24300920230566162 01/10/2023 GOWRAMMA 1510005010WL022946 GOWRAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990630 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-010-005/65
(ANIVALA) 		1510005010NRG24300920230566163 01/10/2023 PUTTAPPA 1510005010WL022946 PUTTAPPA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990571 PUTTAPPA GENERAL POST OFFICE(607245)
114 HOSDURGA KN-10-005-010-005/67
(ANIVALA) 		1510005010NRG24300920230566164 01/10/2023 MEENAKSHAMMA 1510005010WL022946 MEENAKSHAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990529 MEENAXAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-010-005/67
(ANIVALA) 		1510005010NRG24300920230566165 01/10/2023 RAJAPPA 1510005010WL022946 RAJAPPA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990540 RAJAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-010-005/8
(ANIVALA) 		1510005010NRG24300920230566166 01/10/2023 ANUSUYAMMA 1510005010WL022946 ANUSUYAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990570 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-010-005/80
(ANIVALA) 		1510005010NRG24300920230566168 01/10/2023 KANTHAMMA 1510005010WL022946 KANTHAMMA 00652 PKGB0010537 1264 1264 Processed 10/11/2023 7349990526 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-010-006/141
(ANIVALA) 		1510005010NRG24300920230566134 01/10/2023 H.K. HEMANNA 1510005010WL022945 H.K. HEMANNA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990574 HEMANNA H K SO KATIRANGAPPA RO HOSAKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-010-006/141
(ANIVALA) 		1510005010NRG24300920230566135 01/10/2023 SHARADAMMA 1510005010WL022945 SHARADAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990659 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-010-006/164555
(ANIVALA) 		1510005010NRG24300920230566102 01/10/2023 PURANDARA 1510005010WL022943 PURANDARA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990505 PURANDARA P PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-010-006/164565
(ANIVALA) 		1510005010NRG24300920230566103 01/10/2023 KAMALAMMA 1510005010WL022943 KAMALAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990601 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-010-006/164565
(ANIVALA) 		1510005010NRG24300920230566104 01/10/2023 TAMMANNA 1510005010WL022943 TAMMANNA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990577 THAMMANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-010-006/164585
(ANIVALA) 		1510005010NRG24300920230566171 01/10/2023 RAVINDRANATH H 1510005010WL022946 RAVINDRANATH H 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990604 RAVINDRANATH H BANK OF BARODA(606985)
124 HOSDURGA KN-10-005-010-006/164585
(ANIVALA) 		1510005010NRG24300920230566170 01/10/2023 VISHALA.M 1510005010WL022946 VISHALA.M 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990586 VISHALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-010-006/168725
(ANIVALA) 		1510005010NRG24300920230566136 01/10/2023 GANGAMMA 1510005010WL022945 GANGAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990575 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-010-006/168725
(ANIVALA) 		1510005010NRG24300920230566137 01/10/2023 THIPPESWAMY 1510005010WL022945 THIPPESWAMY 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990542 THIPPESWAMMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-010-006/184658
(ANIVALA) 		1510005010NRG24300920230566139 01/10/2023 RAMALINGAPPA 1510005010WL022945 RAMALINGAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990673 RAMALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-010-006/184658
(ANIVALA) 		1510005010NRG24300920230566138 01/10/2023 VIMALA 1510005010WL022945 VIMALA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990657 VIMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-010-006/194
(ANIVALA) 		1510005010NRG24300920230566106 01/10/2023 LOKESHAPPA 1510005010WL022943 LOKESHAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990569 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-010-006/199608
(ANIVALA) 		1510005010NRG24300920230566173 01/10/2023 HANUMANTHAPPA 1510005010WL022946 HANUMANTHAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990582 Mr. HANUMANTHAPPA T S/O TEJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
131 HOSDURGA KN-10-005-010-006/199608
(ANIVALA) 		1510005010NRG24300920230566172 01/10/2023 NAGAMMA 1510005010WL022946 NAGAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990558 NAGAMMA KARNATAKA BANK LTD(607270)
132 HOSDURGA KN-10-005-010-006/199612
(ANIVALA) 		1510005010NRG24300920230566174 01/10/2023 PAVITHRAMMA 1510005010WL022946 PAVITHRAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7349990658 PAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-010-006/199622
(ANIVALA) 		1510005010NRG24300920230566140 01/10/2023 MALLAMMA 1510005010WL022945 MALLAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990625 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-010-006/199635
(ANIVALA) 		1510005010NRG24300920230566107 01/10/2023 LAKSHMIDEVAMMA 1510005010WL022943 LAKSHMIDEVAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990553 Mrs. lakshmidevamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
135 HOSDURGA KN-10-005-010-006/199637
(ANIVALA) 		1510005010NRG24300920230566108 01/10/2023 SHAILAMMA 1510005010WL022943 SHAILAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990598 SHYLAJA KARNATAKA BANK LTD(607270)
136 HOSDURGA KN-10-005-010-006/199638
(ANIVALA) 		1510005010NRG24300920230566078 01/10/2023 LALITHAMMA 1510005010WL022942 LALITHAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990622 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-010-006/199639
(ANIVALA) 		1510005010NRG24300920230566109 01/10/2023 TEJAPPA 1510005010WL022943 TEJAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990644 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-010-006/1998816
(ANIVALA) 		1510005010NRG24300920230566111 01/10/2023 BHAGYA M 1510005010WL022943 BHAGYA M 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990550 BHAGYA M PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-010-006/1998817
(ANIVALA) 		1510005010NRG24300920230566113 01/10/2023 DODDAIAH 1510005010WL022943 DODDAIAH 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990548 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-010-006/1998819
(ANIVALA) 		1510005010NRG24300920230566079 01/10/2023 GEETHA M 1510005010WL022942 GEETHA M 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990522 M GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-010-006/1998819
(ANIVALA) 		1510005010NRG24300920230566080 01/10/2023 SHEKARAPPA B N 1510005010WL022942 SHEKARAPPA B N 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990523 SHEKHARAPPA KARNATAKA BANK LTD(607270)
142 HOSDURGA KN-10-005-010-006/1998824
(ANIVALA) 		1510005010NRG24300920230566115 01/10/2023 ESHWARAPPA H 1510005010WL022943 ESHWARAPPA H 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990532 ESHWARAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-010-006/1998824
(ANIVALA) 		1510005010NRG24300920230566114 01/10/2023 REKHA R 1510005010WL022943 REKHA R 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990652 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-010-006/1998828
(ANIVALA) 		1510005010NRG24300920230566116 01/10/2023 SHAILAMMA 1510005010WL022943 SHAILAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990617 L SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-010-006/1998828
(ANIVALA) 		1510005010NRG24300920230566117 01/10/2023 VIRUPAKSHAPPA 1510005010WL022943 VIRUPAKSHAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990655 VIRUPAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-010-006/1998830
(ANIVALA) 		1510005010NRG24300920230566118 01/10/2023 VINODAMMA 1510005010WL022943 VINODAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990578 VINODAMMA N KARNATAKA BANK LTD(607270)
147 HOSDURGA KN-10-005-010-006/1998840
(ANIVALA) 		1510005010NRG24300920230566119 01/10/2023 CHANDRAPPA 1510005010WL022943 CHANDRAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990594 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-010-006/1998841
(ANIVALA) 		1510005010NRG24300920230566081 01/10/2023 AMBIKA 1510005010WL022942 AMBIKA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990603 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-010-006/1998923
(ANIVALA) 		1510005010NRG24300920230566083 01/10/2023 LAKSHMI DEVI 1510005010WL022942 LAKSHMI DEVI 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990596 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-010-006/199955
(ANIVALA) 		1510005010NRG24300920230566086 01/10/2023 CHANDRAMMA 1510005010WL022942 CHANDRAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990589 CHANDRAMMA WO KUMARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-010-006/199985
(ANIVALA) 		1510005010NRG24300920230566121 01/10/2023 PARAMESHWARAPPA 1510005010WL022943 PARAMESHWARAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990549 PARAMESHWARAPPA Y SO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-010-006/199986
(ANIVALA) 		1510005010NRG24300920230566087 01/10/2023 LOKESHA 1510005010WL022942 LOKESHA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990560 LOKESHAPPA N BANK OF BARODA(606985)
153 HOSDURGA KN-10-005-010-006/199986
(ANIVALA) 		1510005010NRG24300920230566125 01/10/2023 VEENA 1510005010WL022944 VEENA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990656 MRS VEENA R STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-010-006/28
(ANIVALA) 		1510005010NRG24300920230566142 01/10/2023 SAROJAMMA 1510005010WL022945 SAROJAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990672 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-010-006/49354
(ANIVALA) 		1510005010NRG24300920230566089 01/10/2023 CHANDRAPPA 1510005010WL022942 CHANDRAPPA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990551 CHANDRAPPA K GENERAL POST OFFICE(607245)
156 HOSDURGA KN-10-005-010-006/49354
(ANIVALA) 		1510005010NRG24300920230566088 01/10/2023 MEENAKSHAMMA 1510005010WL022942 MEENAKSHAMMA 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7349990552 MEENKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-010-006/49482
(ANIVALA) 		1510005010NRG24300920230566144 01/10/2023 SITHARAMAPPA 1510005010WL022945 SITHARAMAPPA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990533 SEETHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-010-006/49482
(ANIVALA) 		1510005010NRG24300920230566143 01/10/2023 THIPPAMMA 1510005010WL022945 THIPPAMMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990649 THIPPAMMA WO SEETHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-010-006/83
(ANIVALA) 		1510005010NRG24300920230566145 01/10/2023 POORNIMA 1510005010WL022945 POORNIMA 00652 PKGB0010537 1896 1896 Processed 10/11/2023 7349990592 MRS POORNIMMA STATE BANK OF INDIA(508548)
SubTotal 260384 260384
Total 315368 315368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005010_011023APB_FTO_426761 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005010_011023APB_FTO_426761 Canara Bank CNRB0000454 HOSADURGA 8848
3 HOSDURGA KN1510005010_011023APB_FTO_426761 Canara Bank CNRB0000572 CHANNAGIRI 2212
4 HOSDURGA KN1510005010_011023APB_FTO_426761 KARNATAKA BANK KARB0000312 HOSDURGA 10112
5 HOSDURGA KN1510005010_011023APB_FTO_426761 State Bank of India SBIN0040306 HOSADURGA 14852
6 HOSDURGA KN1510005010_011023APB_FTO_426761 State Bank of India SBIN0040399 MALLAPPANAHALLY 14852
7 HOSDURGA KN1510005010_011023APB_FTO_426761 Union Bank of India UBIN0917087 Hosadurga 1896
8 HOSDURGA KN1510005010_011023APB_FTO_426761 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 260384

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