Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:02:54 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_140423APB_FTO_13935
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-018-053/1061
() 		1505004018NRG24120420230017714 14/04/2023 Honnuraswami 1505004018WL000485 Honnuraswami 00032 UTIB0003870 900 900 Processed 20/05/2023 1745042690 HONNUR SWAMI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
2 HOSPET KN-05-004-018-053/198
() 		1505004018NRG24120420230018053 14/04/2023 nagaraja 1505004018WL000485 nagaraja 00045 BARB0KUDATH 1080 1080 Processed 20/05/2023 1745042686 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1080 1080
3 HOSPET KN-05-004-018-053/1218
() 		1505004018NRG24120420230017809 14/04/2023 Honnuraswami K 1505004018WL000485 Honnuraswami K 00045 BARB0VJTORA 1337 1337 Processed 20/05/2023 1745042689 MR HONNUR SWAMY K STATE BANK OF INDIA(508548)
SubTotal 1337 1337
4 HOSPET KN-05-004-018-053/397
() 		1505004018NRG24120420230018125 14/04/2023 KENGURI RAMALI 1505004018WL000485 KENGURI RAMALI 00078 CNRB0003863 358 358 Processed 20/05/2023 1745042695 KENGURI RAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 358 358
5 HOSPET KN-05-004-018-053/1032
() 		1505004018NRG24120420230017691 14/04/2023 ANJALI 1505004018WL000485 ANJALI 00168 ICIC0004083 900 900 Processed 20/05/2023 1745042670 ANJALI ICICI BANK LTD(508534)
6 HOSPET KN-05-004-018-053/1032
() 		1505004018NRG24120420230017690 14/04/2023 Gollara Anjini 1505004018WL000485 Gollara Anjini 00168 ICIC0004083 900 900 Processed 20/05/2023 1745042657 G ANJINEYYA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-018-053/1050
() 		1505004018NRG24120420230017706 14/04/2023 Kariganuru Somayya 1505004018WL000485 Kariganuru Somayya 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042651 KARIGANUR SOMAYYA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-018-053/1070
() 		1505004018NRG24120420230017717 14/04/2023 sangti jadeppa 1505004018WL000485 sangti jadeppa 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042662 JADEPPA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
9 HOSPET KN-05-004-018-053/1070
() 		1505004018NRG24120420230017716 14/04/2023 Sangti Sreedevi 1505004018WL000485 Sangti Sreedevi 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042680 S SRIDEVI ICICI BANK LTD(508534)
10 HOSPET KN-05-004-018-053/1098
() 		1505004018NRG24120420230017732 14/04/2023 Kadalli Kavitha 1505004018WL000485 Kadalli Kavitha 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042679 KALDALLI KAVITHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
11 HOSPET KN-05-004-018-053/1102
() 		1505004018NRG24120420230017734 14/04/2023 Pavadi Ramnjini 1505004018WL000485 Pavadi Ramnjini 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042650 PAVADI RAMANJINI INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-018-053/1107
() 		1505004018NRG24120420230017737 14/04/2023 M Kavitha 1505004018WL000485 M Kavitha 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042671 M KAVITHAMMA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/1107
() 		1505004018NRG24120420230017738 14/04/2023 M Shankrappa 1505004018WL000485 M Shankrappa 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042672 M SANKRAPPA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-018-053/1115
() 		1505004018NRG24120420230017744 14/04/2023 Kori Thippayyy 1505004018WL000485 Kori Thippayyy 00168 ICIC0004083 358 358 Processed 20/05/2023 1745042649 MR KORI THIPPAYYA STATE BANK OF INDIA(508548)
15 HOSPET KN-05-004-018-053/1219
() 		1505004018NRG24120420230017810 14/04/2023 vaddigeri sharadamma 1505004018WL000485 vaddigeri sharadamma 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042673 VADDIGERI SHARADAMMA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-018-053/122
() 		1505004018NRG24120420230017813 14/04/2023 cd ningeshs 1505004018WL000485 cd ningeshs 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042659 C D LINGESHA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-018-053/1236
() 		1505004018NRG24120420230017825 14/04/2023 Agoli Basamma 1505004018WL000485 Agoli Basamma 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042668 AGOLI BASAMMA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-018-053/1293
() 		1505004018NRG24120420230017856 14/04/2023 Kurugudu Ningamma 1505004018WL000485 Kurugudu Ningamma 00168 ICIC0004083 900 900 Processed 20/05/2023 1745042644 KURUGODU NINGAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-018-053/1316
() 		1505004018NRG24120420230017866 14/04/2023 Neelamma Goudru 1505004018WL000485 Neelamma Goudru 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042676 NEELAMMA GOWDRA ICICI BANK LTD(508534)
20 HOSPET KN-05-004-018-053/1369
() 		1505004018NRG24120420230017896 14/04/2023 saraswathi 1505004018WL000485 saraswathi 00168 ICIC0004083 900 900 Processed 20/05/2023 1745042656 SOMALAPURA SARASWATHI ICICI BANK LTD(508534)
21 HOSPET KN-05-004-018-053/1426
() 		1505004018NRG24120420230017934 14/04/2023 b hanumanthamma 1505004018WL000485 b hanumanthamma 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042667 HANUMANTAMMA B ICICI BANK LTD(508534)
22 HOSPET KN-05-004-018-053/1438
() 		1505004018NRG24120420230017941 14/04/2023 K JAYASRI 1505004018WL000485 K JAYASRI 00168 ICIC0004083 1337 1337 Rejected 20/05/2023 1745042663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HOSPET KN-05-004-018-053/1599
() 		1505004018NRG24120420230018016 14/04/2023 NALLAPURA AGULURAPPA 1505004018WL000485 NALLAPURA AGULURAPPA 00168 ICIC0004083 895 895 Processed 20/05/2023 1745042648 NALLAPURA AGALURAPPA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-018-053/176
() 		1505004018NRG24120420230018034 14/04/2023 DASARA MLEESH 1505004018WL000485 DASARA MLEESH 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042655 GOURAMMA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-018-053/201
() 		1505004018NRG24120420230018058 14/04/2023 GORUVARA UDEDAMMA 1505004018WL000485 GORUVARA UDEDAMMA 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042665 VADIGERI UDEDAMMA ICICI BANK LTD(508534)
26 HOSPET KN-05-004-018-053/214
() 		1505004018NRG24120420230018061 14/04/2023 C D Marenna 1505004018WL000485 C D Marenna 00168 ICIC0004083 1337 1337 Processed 20/05/2023 1745042645 DASARA MARENNA ICICI BANK LTD(508534)
27 HOSPET KN-05-004-018-053/395
() 		1505004018NRG24120420230018123 14/04/2023 ITAGI LAKSHMI 1505004018WL000485 ITAGI LAKSHMI 00168 ICIC0004083 895 895 Processed 20/05/2023 1745042674 ITAGI VISHALAKSHI ICICI BANK LTD(508534)
28 HOSPET KN-05-004-018-053/427
() 		1505004018NRG24120420230018134 14/04/2023 kariganuru nagamma 1505004018WL000485 kariganuru nagamma 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042666 LAKSHMAPPA ICICI BANK LTD(508534)
29 HOSPET KN-05-004-018-053/444
() 		1505004018NRG24120420230018139 14/04/2023 MANJAMMA 1505004018WL000485 MANJAMMA 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042642 LIGADI MANJAMMA ICICI BANK LTD(508534)
30 HOSPET KN-05-004-018-053/459
() 		1505004018NRG24120420230018143 14/04/2023 Gouruva Shanthamma 1505004018WL000485 Gouruva Shanthamma 00168 ICIC0004083 895 895 Processed 20/05/2023 1745042661 GORAVARA MALLAYYA ICICI BANK LTD(508534)
31 HOSPET KN-05-004-018-053/459
() 		1505004018NRG24120420230018144 14/04/2023 shantamma 1505004018WL000485 shantamma 00168 ICIC0004083 179 179 Processed 20/05/2023 1745042669 GORAVARA SHANTHAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-018-053/463
() 		1505004018NRG24120420230018147 14/04/2023 goravara nagaraja 1505004018WL000485 goravara nagaraja 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042652 GORAVARA NAGARAJA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-018-053/463
() 		1505004018NRG24120420230018146 14/04/2023 shivagangamma 1505004018WL000485 shivagangamma 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042653 GORAVARA SHIVAGANGAMMA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-018-053/493
() 		1505004018NRG24120420230018158 14/04/2023 Kalli gadilingappa 1505004018WL000485 Kalli gadilingappa 00168 ICIC0004083 1074 1074 Processed 20/05/2023 1745042678 GADILINGAPPA KALLI ICICI BANK LTD(508534)
35 HOSPET KN-05-004-018-053/54
() 		1505004018NRG24120420230018175 14/04/2023 pakkiramma 1505004018WL000485 pakkiramma 00168 ICIC0004083 1146 1146 Processed 20/05/2023 1745042664 NALLAPURA PAKKIRAMMA ICICI BANK LTD(508534)
36 HOSPET KN-05-004-018-053/562
() 		1505004018NRG24120420230018181 14/04/2023 Sharadamma 1505004018WL000485 Sharadamma 00168 ICIC0004083 716 716 Processed 20/05/2023 1745042677 SHARADAMMA YANGI INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSPET KN-05-004-018-053/565
() 		1505004018NRG24120420230018184 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00168 ICIC0004083 716 716 Processed 20/05/2023 1745042681 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSPET KN-05-004-018-053/621
() 		1505004018NRG24120420230018193 14/04/2023 gollara LAKSMI 1505004018WL000485 gollara LAKSMI 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042641 LAXMI DEVI ICICI BANK LTD(508534)
39 HOSPET KN-05-004-018-053/808
() 		1505004018NRG24120420230018263 14/04/2023 HEMAVATHI 1505004018WL000485 HEMAVATHI 00168 ICIC0004083 382 382 Processed 20/05/2023 1745042654 SALI HEMAVATHI ICICI BANK LTD(508534)
40 HOSPET KN-05-004-018-053/810
() 		1505004018NRG24120420230018265 14/04/2023 Shivamma 1505004018WL000485 Shivamma 00168 ICIC0004083 540 540 Processed 20/05/2023 1745042643 SHIVAMMA SOMALAPURA ICICI BANK LTD(508534)
41 HOSPET KN-05-004-018-053/815
() 		1505004018NRG24120420230018269 14/04/2023 P Anjinamma 1505004018WL000485 P Anjinamma 00168 ICIC0004083 540 540 Processed 20/05/2023 1745042658 P ANJINAMMA ICICI BANK LTD(508534)
42 HOSPET KN-05-004-018-053/828
() 		1505004018NRG24120420230018277 14/04/2023 renukamma 1505004018WL000485 renukamma 00168 ICIC0004083 716 716 Processed 20/05/2023 1745042660 N RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-018-053/84
() 		1505004018NRG24120420230018281 14/04/2023 venkatesha 1505004018WL000485 venkatesha 00168 ICIC0004083 1080 1080 Processed 20/05/2023 1745042646 VENKATESH JANURU ICICI BANK LTD(508534)
44 HOSPET KN-05-004-018-053/846
() 		1505004018NRG24120420230018285 14/04/2023 Shekhara A 1505004018WL000485 Shekhara A 00168 ICIC0004083 540 540 Processed 20/05/2023 1745042675 A SHEKHAR ICICI BANK LTD(508534)
45 HOSPET KN-05-004-018-053/989
() 		1505004018NRG24120420230018326 14/04/2023 kori gangama 1505004018WL000485 kori gangama 00168 ICIC0004083 540 540 Processed 20/05/2023 1745042647 KORI GANGAMMA ICICI BANK LTD(508534)
SubTotal 39769 39769
46 HOSPET KN-05-004-018-053/1055
() 		1505004018NRG24120420230017709 14/04/2023 Kaniru Gadilingappa 1505004018WL000485 Kaniru Gadilingappa 00225 KARB0000445 1074 1074 Processed 20/05/2023 1745042682 KANIRU GADILINGAPPA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-018-053/1061
() 		1505004018NRG24120420230017713 14/04/2023 Bavikatte Basamma 1505004018WL000485 Bavikatte Basamma 00225 KARB0000445 1080 1080 Processed 20/05/2023 1745042683 BASAMMA BAVIKATTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSPET KN-05-004-018-053/1490
() 		1505004018NRG24120420230017967 14/04/2023 goravara mahantesh 1505004018WL000485 goravara mahantesh 00225 KARB0000445 540 540 Processed 20/05/2023 1745042684 GORAVAR MAHANTESH KARNATAKA BANK LTD(607270)
49 HOSPET KN-05-004-018-053/1594
() 		1505004018NRG24120420230018009 14/04/2023 CHANNADASAR HEMANNA 1505004018WL000485 CHANNADASAR HEMANNA 00225 KARB0000445 1080 1080 Processed 20/05/2023 1745042685 CHANNADASARA HEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3774 3774
50 HOSPET KN-05-004-018-053/1255
() 		1505004018NRG24120420230017836 14/04/2023 Goravara Shivakumara 1505004018WL000485 Goravara Shivakumara 00225 KARB0000772 1337 1337 Processed 20/05/2023 1745042688 GORAVARA SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1337 1337
51 HOSPET KN-05-004-018-053/1598
() 		1505004018NRG24120420230018014 14/04/2023 k annapoorna 1505004018WL000485 k annapoorna 00415 SBIN0040118 895 895 Processed 20/05/2023 1745042632 K ANNAPOORNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 HOSPET KN-05-004-018-053/169
() 		1505004018NRG24120420230018030 14/04/2023 Chennadasara Rindamma 1505004018WL000485 Chennadasara Rindamma 00415 SBIN0040118 382 382 Processed 20/05/2023 1745042687 MR RINDAMMA MADLI C D STATE BANK OF INDIA(508548)
53 HOSPET KN-05-004-018-053/339
() 		1505004018NRG24120420230018097 14/04/2023 kuri sharanabasava 1505004018WL000485 kuri sharanabasava 00415 SBIN0040118 895 895 Processed 20/05/2023 1745042635 KURI SHARANA BASAVA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSPET KN-05-004-018-053/469
() 		1505004018NRG24120420230018151 14/04/2023 malliakrjun bandi 1505004018WL000485 malliakrjun bandi 00415 SBIN0040118 895 895 Processed 20/05/2023 1745042639 MR MALLIKARJUNA BANDI STATE BANK OF INDIA(508548)
SubTotal 3067 3067
55 HOSPET KN-05-004-018-053/1267
() 		1505004018NRG24120420230017842 14/04/2023 K Gadilingappa 1505004018WL000485 K Gadilingappa 00415 SBIN0040558 1080 1080 Processed 20/05/2023 1745042634 K GADILINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
56 HOSPET KN-05-004-018-053/1174
() 		1505004018NRG24120420230017776 14/04/2023 Shardamma 1505004018WL000485 Shardamma 00415 SBIN0041060 900 900 Processed 20/05/2023 1745042637 SHARADAMMA ICICI BANK LTD(508534)
57 HOSPET KN-05-004-018-053/1265
() 		1505004018NRG24120420230017840 14/04/2023 Nagappa 1505004018WL000485 Nagappa 00415 SBIN0041060 1337 1337 Processed 20/05/2023 1745042638 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 HOSPET KN-05-004-018-053/1326
() 		1505004018NRG24120420230017870 14/04/2023 MINAKSHI 1505004018WL000485 MINAKSHI 00415 SBIN0041060 720 720 Processed 20/05/2023 1745042636 MINAKSHI ICICI BANK LTD(508534)
59 HOSPET KN-05-004-018-053/412
() 		1505004018NRG24120420230018131 14/04/2023 sangati anjinamma 1505004018WL000485 sangati anjinamma 00415 SBIN0041060 895 895 Processed 20/05/2023 1745042633 SANGATI ANJINAMMA ICICI BANK LTD(508534)
60 HOSPET KN-05-004-018-053/810
() 		1505004018NRG24120420230018266 14/04/2023 g pakiramma 1505004018WL000485 g pakiramma 00415 SBIN0041060 540 540 Processed 20/05/2023 1745042640 MRS G PAKIRAMMA STATE BANK OF INDIA(508548)
SubTotal 4392 4392
61 HOSPET KN-05-004-018-053/166
() 		1505004018NRG24120420230018023 14/04/2023 T.Neelamma 1505004018WL000485 T.Neelamma 00522 CNRB000PGB1 1337 1337 Processed 20/05/2023 1745042732 THUMBALADA NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1337 1337
62 HOSPET KN-05-004-018-053/1091
() 		1505004018NRG24120420230017728 14/04/2023 Kurekuppa Savithri 1505004018WL000485 Kurekuppa Savithri 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042696 KURUKUPPE SAVITRI WO SANNA HONNURASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-018-053/1091
() 		1505004018NRG24120420230017729 14/04/2023 Sanna honnuraswami 1505004018WL000485 Sanna honnuraswami 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042697 SANNA HONNURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-018-053/1218
() 		1505004018NRG24120420230017808 14/04/2023 K Shivagangamma 1505004018WL000485 K Shivagangamma 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042703 K SHIVASHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-018-053/1225
() 		1505004018NRG24120420230017819 14/04/2023 S Sharada 1505004018WL000485 S Sharada 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042614 S SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-018-053/1293
() 		1505004018NRG24120420230017857 14/04/2023 Chandrashekra 1505004018WL000485 Chandrashekra 00553 INDB0000058 720 720 Processed 20/05/2023 1745042698 MR CHANDRASHE SHEKAR STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-018-053/133
() 		1505004018NRG24120420230017876 14/04/2023 mahankalli 1505004018WL000485 mahankalli 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042700 MAHANKALI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 HOSPET KN-05-004-018-053/1355
() 		1505004018NRG24120420230017887 14/04/2023 Goravara Paravathi 1505004018WL000485 Goravara Paravathi 00553 INDB0000058 900 900 Processed 20/05/2023 1745042704 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSPET KN-05-004-018-053/1390
() 		1505004018NRG24120420230017918 14/04/2023 G Ayyappa 1505004018WL000485 G Ayyappa 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042701 G AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-018-053/1390
() 		1505004018NRG24120420230017917 14/04/2023 G Parvathi 1505004018WL000485 G Parvathi 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042702 G PARVATHI INDUSIND BANK(607189)
71 HOSPET KN-05-004-018-053/1457
() 		1505004018NRG24120420230017946 14/04/2023 k kamashi 1505004018WL000485 k kamashi 00553 INDB0000058 1074 1074 Processed 20/05/2023 1745042707 K KAMAKSHI ICICI BANK LTD(508534)
72 HOSPET KN-05-004-018-053/1457
() 		1505004018NRG24120420230017947 14/04/2023 K Lakshmana 1505004018WL000485 K Lakshmana 00553 INDB0000058 1074 1074 Processed 20/05/2023 1745042706 K LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-018-053/1474
() 		1505004018NRG24120420230017958 14/04/2023 K Chandra 1505004018WL000485 K Chandra 00553 INDB0000058 1080 1080 Processed 20/05/2023 1745042708 K CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HOSPET KN-05-004-018-053/1488
() 		1505004018NRG24120420230017965 14/04/2023 N Neelamma 1505004018WL000485 N Neelamma 00553 INDB0000058 573 573 Processed 20/05/2023 1745042709 N NEELAMMA ICICI BANK LTD(508534)
75 HOSPET KN-05-004-018-053/1490
() 		1505004018NRG24120420230017966 14/04/2023 G Udademma 1505004018WL000485 G Udademma 00553 INDB0000058 540 540 Processed 20/05/2023 1745042710 UDEDAMMA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
76 HOSPET KN-05-004-018-053/1499
() 		1505004018NRG24120420230017969 14/04/2023 kuri lakshimi 1505004018WL000485 kuri lakshimi 00553 INDB0000058 540 540 Processed 20/05/2023 1745042699 KURI LAKSHMI INDUSIND BANK(607189)
77 HOSPET KN-05-004-018-053/1575
() 		1505004018NRG24120420230018002 14/04/2023 devaramane kamakshama 1505004018WL000485 devaramane kamakshama 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042713 DEVARAMANE KAMASKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-018-053/1579
() 		1505004018NRG24120420230018005 14/04/2023 tayamma gollaru badigeru 1505004018WL000485 tayamma gollaru badigeru 00553 INDB0000058 537 537 Processed 20/05/2023 1745042705 THAYAMMA GOLLARU BADIGERU INDUSIND BANK(607189)
79 HOSPET KN-05-004-018-053/1595
() 		1505004018NRG24120420230018011 14/04/2023 n naagaraja 1505004018WL000485 n naagaraja 00553 INDB0000058 1337 1337 Processed 20/05/2023 1745042714 N NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-018-053/269
() 		1505004018NRG24120420230018073 14/04/2023 renukamma 1505004018WL000485 renukamma 00553 INDB0000058 1146 1146 Processed 20/05/2023 1745042711 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 HOSPET KN-05-004-018-053/562
() 		1505004018NRG24120420230018180 14/04/2023 yangi gurulingamma 1505004018WL000485 yangi gurulingamma 00553 INDB0000058 1074 1074 Processed 20/05/2023 1745042712 GURULINGAMMAF . INDUSIND BANK(607189)
82 HOSPET KN-05-004-018-053/676
() 		1505004018NRG24120420230018199 14/04/2023 RUDRAMMA 1505004018WL000485 RUDRAMMA 00553 INDB0000058 358 358 Processed 20/05/2023 1745042715 RUDRAMMA H K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21649 21649
83 HOSPET KN-05-004-018-053/1024
() 		1505004018NRG24120420230017684 14/04/2023 Vadigeri Mailarappa 1505004018WL000485 Vadigeri Mailarappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042612 V MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSPET KN-05-004-018-053/1024
() 		1505004018NRG24120420230017685 14/04/2023 vadigeri maremma 1505004018WL000485 vadigeri maremma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042752 VADDIGERI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-018-053/1041
() 		1505004018NRG24120420230017699 14/04/2023 bannada sirin vijayamma 1505004018WL000485 bannada sirin vijayamma 00652 PKGB0010746 537 537 Processed 20/05/2023 1745042756 VIJAYAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
86 HOSPET KN-05-004-018-053/1075
() 		1505004018NRG24120420230017719 14/04/2023 SANGTI MAREMMA 1505004018WL000485 SANGTI MAREMMA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042781 SANKTI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-018-053/1082
() 		1505004018NRG24120420230017721 14/04/2023 Danakaya Lakshmi 1505004018WL000485 Danakaya Lakshmi 00652 PKGB0010746 716 716 Processed 20/05/2023 1745042736 DANAKAYA LAKSHMI ICICI BANK LTD(508534)
88 HOSPET KN-05-004-018-053/1088
() 		1505004018NRG24120420230017725 14/04/2023 Gudru Eramma 1505004018WL000485 Gudru Eramma 00652 PKGB0010746 537 537 Processed 20/05/2023 1745042587 GUDRU ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-018-053/1089
() 		1505004018NRG24120420230017727 14/04/2023 Kariganuru Hanumasha 1505004018WL000485 Kariganuru Hanumasha 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042782 KARIGANURU HANUMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-018-053/1089
() 		1505004018NRG24120420230017726 14/04/2023 Shivaleela 1505004018WL000485 Shivaleela 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042591 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-018-053/1097
() 		1505004018NRG24120420230017731 14/04/2023 Kanuru somavathi 1505004018WL000485 Kanuru somavathi 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042590 KANIRU SOMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-018-053/1102
() 		1505004018NRG24120420230017733 14/04/2023 Pavadi Lakshimi 1505004018WL000485 Pavadi Lakshimi 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042596 PAVADI LAKSHMI ICICI BANK LTD(508534)
93 HOSPET KN-05-004-018-053/1115
() 		1505004018NRG24120420230017743 14/04/2023 Kori Shankramma 1505004018WL000485 Kori Shankramma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042583 KORI SANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-018-053/1116
() 		1505004018NRG24120420230017745 14/04/2023 kuruvalli yashodamma 1505004018WL000485 kuruvalli yashodamma 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745042789 KURUVALLI YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-018-053/1174
() 		1505004018NRG24120420230017777 14/04/2023 Devasamudra Veeresha 1505004018WL000485 Devasamudra Veeresha 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042768 VIRESH DEVASAMUDRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-018-053/1174
() 		1505004018NRG24120420230017778 14/04/2023 k gaadilinga 1505004018WL000485 k gaadilinga 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042787 KURUBARA GADLINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-018-053/1175
() 		1505004018NRG24120420230017780 14/04/2023 D Basavaraja 1505004018WL000485 D Basavaraja 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042779 D BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-018-053/1175
() 		1505004018NRG24120420230017781 14/04/2023 D Jadesha 1505004018WL000485 D Jadesha 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042784 D JADESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-018-053/1175
() 		1505004018NRG24120420230017779 14/04/2023 Devasamudra Kamakshamma 1505004018WL000485 Devasamudra Kamakshamma 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042618 DEVASAMUDRA KAMAKSHAMMA ICICI BANK LTD(508534)
100 HOSPET KN-05-004-018-053/1177
() 		1505004018NRG24120420230017783 14/04/2023 S Gadilingappa 1505004018WL000485 S Gadilingappa 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042769 S GADILINGAPPA ICICI BANK LTD(508534)
101 HOSPET KN-05-004-018-053/1177
() 		1505004018NRG24120420230017782 14/04/2023 S Parvathamma 1505004018WL000485 S Parvathamma 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042592 PARVATHAMMA CHITIGINAHALU ICICI BANK LTD(508534)
102 HOSPET KN-05-004-018-053/1178
() 		1505004018NRG24120420230017784 14/04/2023 Ananthamma 1505004018WL000485 Ananthamma 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042754 GOUDARA HANUMANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-018-053/1179
() 		1505004018NRG24120420230017785 14/04/2023 Anandamma gollara 1505004018WL000485 Anandamma gollara 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042786 ANANDAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-018-053/1179
() 		1505004018NRG24120420230017786 14/04/2023 Hanumantayya gollara 1505004018WL000485 Hanumantayya gollara 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042773 HANUMANTHAYYA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-018-053/1187
() 		1505004018NRG24120420230017787 14/04/2023 K Shanthamma 1505004018WL000485 K Shanthamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042589 K SHANTHAMMA ICICI BANK LTD(508534)
106 HOSPET KN-05-004-018-053/1206
() 		1505004018NRG24120420230017802 14/04/2023 K Yankappa 1505004018WL000485 K Yankappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042586 KUREKUPPA YANKAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
107 HOSPET KN-05-004-018-053/122
() 		1505004018NRG24120420230017812 14/04/2023 devamma 1505004018WL000485 devamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042608 CHANNADASARA DEVAMMA ICICI BANK LTD(508534)
108 HOSPET KN-05-004-018-053/1220
() 		1505004018NRG24120420230017815 14/04/2023 Hucchappa sullu 1505004018WL000485 Hucchappa sullu 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042600 HUCHHAPPA SULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-018-053/1220
() 		1505004018NRG24120420230017814 14/04/2023 Naagamma sullu 1505004018WL000485 Naagamma sullu 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042615 NAGAMMA SULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-018-053/1235
() 		1505004018NRG24120420230017824 14/04/2023 K Mariyamma 1505004018WL000485 K Mariyamma 00652 PKGB0010746 358 358 Processed 20/05/2023 1745042735 KURUBA MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-018-053/1255
() 		1505004018NRG24120420230017835 14/04/2023 Basavarajeswari 1505004018WL000485 Basavarajeswari 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042765 BASAVARAJESHWARI ICICI BANK LTD(508534)
112 HOSPET KN-05-004-018-053/1263
() 		1505004018NRG24120420230017838 14/04/2023 Devaramane Kenchappa 1505004018WL000485 Devaramane Kenchappa 00652 PKGB0010746 537 537 Processed 20/05/2023 1745042620 DEVARAMANE KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-018-053/1265
() 		1505004018NRG24120420230017839 14/04/2023 Thayamma 1505004018WL000485 Thayamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042584 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-018-053/1275
() 		1505004018NRG24120420230017846 14/04/2023 Gollara Sassa Siddayya 1505004018WL000485 Gollara Sassa Siddayya 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042743 GOLLARA SANNA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-018-053/1336
() 		1505004018NRG24120420230017880 14/04/2023 c d parvathi 1505004018WL000485 c d parvathi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042626 CHANNADASARA PARVATHI ICICI BANK LTD(508534)
116 HOSPET KN-05-004-018-053/134
() 		1505004018NRG24120420230017881 14/04/2023 SANGTI hampamm 1505004018WL000485 SANGTI hampamm 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042718 HAMPAMMA ICICI BANK LTD(508534)
117 HOSPET KN-05-004-018-053/1343
() 		1505004018NRG24120420230017882 14/04/2023 Goudru Mariyamma 1505004018WL000485 Goudru Mariyamma 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745042755 MARIYEMMA ICICI BANK LTD(508534)
118 HOSPET KN-05-004-018-053/1351
() 		1505004018NRG24120420230017884 14/04/2023 Goravara Lakshmi 1505004018WL000485 Goravara Lakshmi 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042594 GORAVAR LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-018-053/1351
() 		1505004018NRG24120420230017885 14/04/2023 Goravara Mahesha 1505004018WL000485 Goravara Mahesha 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042772 MAHESH GORAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-018-053/1355
() 		1505004018NRG24120420230017888 14/04/2023 Goravara Hanumanthappa 1505004018WL000485 Goravara Hanumanthappa 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042747 GORAVARA HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-018-053/1366
() 		1505004018NRG24120420230017895 14/04/2023 bandi ashwini 1505004018WL000485 bandi ashwini 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042622 BANDI ASHWINI INDUSIND BANK(607189)
122 HOSPET KN-05-004-018-053/1369
() 		1505004018NRG24120420230017897 14/04/2023 MANYENDRA 1505004018WL000485 MANYENDRA 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042776 MAHENDRA ICICI BANK LTD(508534)
123 HOSPET KN-05-004-018-053/1371
() 		1505004018NRG24120420230017900 14/04/2023 K Kaveri 1505004018WL000485 K Kaveri 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042624 MRS G NAGAVENI STATE BANK OF INDIA(508548)
124 HOSPET KN-05-004-018-053/1372
() 		1505004018NRG24120420230017901 14/04/2023 LAKSHMI 1505004018WL000485 LAKSHMI 00652 PKGB0010746 360 360 Processed 20/05/2023 1745042757 LAKSHMI IDBI BANK(607095)
125 HOSPET KN-05-004-018-053/139
() 		1505004018NRG24120420230017915 14/04/2023 NAYAKARA TUMBLADA ERANNA 1505004018WL000485 NAYAKARA TUMBLADA ERANNA 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042722 IRANNA THUMBALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-018-053/139
() 		1505004018NRG24120420230017916 14/04/2023 NAYAKARA TUMBLADA ERANNA 1505004018WL000485 NAYAKARA TUMBLADA ERANNA 00652 PKGB0010746 955 955 Processed 20/05/2023 1745042764 ERAMMA ICICI BANK LTD(508534)
127 HOSPET KN-05-004-018-053/141
() 		1505004018NRG24120420230017921 14/04/2023 lalithamma 1505004018WL000485 lalithamma 00652 PKGB0010746 955 955 Processed 20/05/2023 1745042740 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOSPET KN-05-004-018-053/1419
() 		1505004018NRG24120420230017929 14/04/2023 goravara anjinayya 1505004018WL000485 goravara anjinayya 00652 PKGB0010746 720 720 Processed 20/05/2023 1745042788 GORAVARA ANJINEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-018-053/142
() 		1505004018NRG24120420230017930 14/04/2023 Talavara Nagamma 1505004018WL000485 Talavara Nagamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042745 TALAVARA NAGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
130 HOSPET KN-05-004-018-053/1420
() 		1505004018NRG24120420230017931 14/04/2023 s rennukamma 1505004018WL000485 s rennukamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042780 S RENUKAMMA ICICI BANK LTD(508534)
131 HOSPET KN-05-004-018-053/1465
() 		1505004018NRG24120420230017951 14/04/2023 VADDIGERI MAREMMA 1505004018WL000485 VADDIGERI MAREMMA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042585 VADDIGERI MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-018-053/1479
() 		1505004018NRG24120420230017962 14/04/2023 sunitha 1505004018WL000485 sunitha 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042616 SUNITHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-018-053/1525
() 		1505004018NRG24120420230017979 14/04/2023 odeyra kusuma 1505004018WL000485 odeyra kusuma 00652 PKGB0010746 720 720 Processed 20/05/2023 1745042623 ODEYAR KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-018-053/153
() 		1505004018NRG24120420230017984 14/04/2023 Earamma 1505004018WL000485 Earamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042775 T ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 HOSPET KN-05-004-018-053/154
() 		1505004018NRG24120420230017987 14/04/2023 Kallappa 1505004018WL000485 Kallappa 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042605 KALLAPPA ICICI BANK LTD(508534)
136 HOSPET KN-05-004-018-053/154
() 		1505004018NRG24120420230017986 14/04/2023 Kanuru Timmakka 1505004018WL000485 Kanuru Timmakka 00652 PKGB0010746 900 900 Processed 20/05/2023 1745042729 KARIGANOORU THIMMAKKA ICICI BANK LTD(508534)
137 HOSPET KN-05-004-018-053/1557
() 		1505004018NRG24120420230017993 14/04/2023 devaramane lakshmi 1505004018WL000485 devaramane lakshmi 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042588 DEVARAMANE LAKSHMI ICICI BANK LTD(508534)
138 HOSPET KN-05-004-018-053/1557
() 		1505004018NRG24120420230017994 14/04/2023 devaramane sharanappa 1505004018WL000485 devaramane sharanappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042631 DEVARA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-018-053/1559
() 		1505004018NRG24120420230017995 14/04/2023 gouramma 1505004018WL000485 gouramma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042617 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-018-053/158
() 		1505004018NRG24120420230018007 14/04/2023 RENUKAMMA 1505004018WL000485 RENUKAMMA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042753 RENUKAMMA ICICI BANK LTD(508534)
141 HOSPET KN-05-004-018-053/158
() 		1505004018NRG24120420230018006 14/04/2023 TALAVARA NEELAPPA 1505004018WL000485 TALAVARA NEELAPPA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042751 TALAVARA NEELAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-018-053/1589
() 		1505004018NRG24120420230018008 14/04/2023 kurubara mahatamma 1505004018WL000485 kurubara mahatamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042628 KURUBARA MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSPET KN-05-004-018-053/1595
() 		1505004018NRG24120420230018010 14/04/2023 n pavitra 1505004018WL000485 n pavitra 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042630 N PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-018-053/1605
() 		1505004018NRG24120420230018019 14/04/2023 goravara maheshamma 1505004018WL000485 goravara maheshamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042629 GORAVARA MAHESHAMMA ICICI BANK LTD(508534)
145 HOSPET KN-05-004-018-053/169
() 		1505004018NRG24120420230018026 14/04/2023 DASARA YALLAPPA 1505004018WL000485 DASARA YALLAPPA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042719 CHANNADASARA MADLI YALLAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
146 HOSPET KN-05-004-018-053/169
() 		1505004018NRG24120420230018028 14/04/2023 GANEESHA 1505004018WL000485 GANEESHA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042738 GANESHA C D ICICI BANK LTD(508534)
147 HOSPET KN-05-004-018-053/169
() 		1505004018NRG24120420230018027 14/04/2023 MANJAMMA 1505004018WL000485 MANJAMMA 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042611 CHENNADASARA MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-018-053/169
() 		1505004018NRG24120420230018029 14/04/2023 Megaraja chennadasara 1505004018WL000485 Megaraja chennadasara 00652 PKGB0010746 764 764 Processed 20/05/2023 1745042759 CHANNADASARA MEGHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-018-053/171
() 		1505004018NRG24120420230018031 14/04/2023 Dasara Veerupakshappa 1505004018WL000485 Dasara Veerupakshappa 00652 PKGB0010746 955 955 Processed 20/05/2023 1745042694 CHANNADASARA VIRUPAKSHAPP ICICI BANK LTD(508534)
150 HOSPET KN-05-004-018-053/171
() 		1505004018NRG24120420230018032 14/04/2023 narasamma 1505004018WL000485 narasamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042727 SANNA NARASAMMA ICICI BANK LTD(508534)
151 HOSPET KN-05-004-018-053/186
() 		1505004018NRG24120420230018038 14/04/2023 Kanuru Gouramma 1505004018WL000485 Kanuru Gouramma 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745042604 KARIGANUR GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-018-053/187
() 		1505004018NRG24120420230018039 14/04/2023 hanumantama 1505004018WL000485 hanumantama 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042758 K HANUMANTHAMMA ICICI BANK LTD(508534)
153 HOSPET KN-05-004-018-053/190
() 		1505004018NRG24120420230018042 14/04/2023 Sangati Malemma 1505004018WL000485 Sangati Malemma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042746 SANGATI MALLAMMA ICICI BANK LTD(508534)
154 HOSPET KN-05-004-018-053/201
() 		1505004018NRG24120420230018057 14/04/2023 Govara Udedappa 1505004018WL000485 Govara Udedappa 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042720 BULLAPPA VADDIGERI ICICI BANK LTD(508534)
155 HOSPET KN-05-004-018-053/202
() 		1505004018NRG24120420230018059 14/04/2023 Hanumakka 1505004018WL000485 Hanumakka 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042741 VADDIGERI HANUMAKKA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
156 HOSPET KN-05-004-018-053/205
() 		1505004018NRG24120420230018060 14/04/2023 Hanumakka Pujari 1505004018WL000485 Hanumakka Pujari 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745042766 HANUMAKKA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-018-053/224
() 		1505004018NRG24120420230018063 14/04/2023 Hamapamma 1505004018WL000485 Hamapamma 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042728 NAIYAKARA HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-018-053/232
() 		1505004018NRG24120420230018064 14/04/2023 Earamma 1505004018WL000485 Earamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042767 SANGTI ERAMMA ICICI BANK LTD(508534)
159 HOSPET KN-05-004-018-053/235
() 		1505004018NRG24120420230018065 14/04/2023 hanumakka 1505004018WL000485 hanumakka 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042606 HANUMAKKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-018-053/241
() 		1505004018NRG24120420230018066 14/04/2023 Kurukupa Gangamma 1505004018WL000485 Kurukupa Gangamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042730 GANGAMMA KURUBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-018-053/251
() 		1505004018NRG24120420230018067 14/04/2023 Lakshimi 1505004018WL000485 Lakshimi 00652 PKGB0010746 1080 1080 Processed 20/05/2023 1745042731 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
162 HOSPET KN-05-004-018-053/252
() 		1505004018NRG24120420230018069 14/04/2023 H Gademma 1505004018WL000485 H Gademma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042601 H GADI LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSPET KN-05-004-018-053/252
() 		1505004018NRG24120420230018070 14/04/2023 Hampamma 1505004018WL000485 Hampamma 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042598 HAMPAMMA ICICI BANK LTD(508534)
164 HOSPET KN-05-004-018-053/252
() 		1505004018NRG24120420230018068 14/04/2023 shankrappa kurubaru 1505004018WL000485 shankrappa kurubaru 00652 PKGB0010746 1337 1337 Processed 20/05/2023 1745042778 H SHANKRAPPA ICICI BANK LTD(508534)
165 HOSPET KN-05-004-018-053/283
() 		1505004018NRG24120420230018081 14/04/2023 DEVAMMA 1505004018WL000485 DEVAMMA 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042602 SULLU DYAVAMMA ICICI BANK LTD(508534)
166 HOSPET KN-05-004-018-053/283
() 		1505004018NRG24120420230018080 14/04/2023 MALLAYA SULU 1505004018WL000485 MALLAYA SULU 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042721 SULLU MALLAYYA ICICI BANK LTD(508534)
167 HOSPET KN-05-004-018-053/293
() 		1505004018NRG24120420230018090 14/04/2023 Ggoudru Hanumanthamma 1505004018WL000485 Ggoudru Hanumanthamma 00652 PKGB0010746 191 191 Processed 20/05/2023 1745042744 GOUDRU HANUMAKKA GOWDRU HANUMANTHAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-018-053/339
() 		1505004018NRG24120420230018095 14/04/2023 Kuri pampa 1505004018WL000485 Kuri pampa 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042770 KURI PAMPAPATHI ICICI BANK LTD(508534)
169 HOSPET KN-05-004-018-053/339
() 		1505004018NRG24120420230018096 14/04/2023 Neelamma 1505004018WL000485 Neelamma 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042737 KURI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 HOSPET KN-05-004-018-053/395
() 		1505004018NRG24120420230018122 14/04/2023 HULITHEPPA 1505004018WL000485 HULITHEPPA 00652 PKGB0010746 537 537 Processed 20/05/2023 1745042750 ITAGI HULITEPPA ICICI BANK LTD(508534)
171 HOSPET KN-05-004-018-053/397
() 		1505004018NRG24120420230018126 14/04/2023 KENGURI SUMATHI 1505004018WL000485 KENGURI SUMATHI 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042763 SUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-018-053/427
() 		1505004018NRG24120420230018135 14/04/2023 K Lakshmi 1505004018WL000485 K Lakshmi 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042593 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-018-053/430
() 		1505004018NRG24120420230018136 14/04/2023 Kalli Gangadhra 1505004018WL000485 Kalli Gangadhra 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042742 KALLI GANGADHARA ICICI BANK LTD(508534)
174 HOSPET KN-05-004-018-053/430
() 		1505004018NRG24120420230018137 14/04/2023 Kalli Gangadhra 1505004018WL000485 Kalli Gangadhra 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042762 KALLI DODDA BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-018-053/466
() 		1505004018NRG24120420230018148 14/04/2023 lingamma 1505004018WL000485 lingamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042774 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-018-053/469
() 		1505004018NRG24120420230018150 14/04/2023 Hemavathi 1505004018WL000485 Hemavathi 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042761 BANDI HEMAVATHI ICICI BANK LTD(508534)
177 HOSPET KN-05-004-018-053/486
() 		1505004018NRG24120420230018155 14/04/2023 yangi Nagaraja 1505004018WL000485 yangi Nagaraja 00652 PKGB0010746 179 179 Processed 20/05/2023 1745042790 YANGI NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-018-053/492
() 		1505004018NRG24120420230018157 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042609 KANIRU SHIVAGANGAMMA ICICI BANK LTD(508534)
179 HOSPET KN-05-004-018-053/492
() 		1505004018NRG24120420230018156 14/04/2023 Kanuru Thimmayya 1505004018WL000485 Kanuru Thimmayya 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042599 KANIRU THIMMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 HOSPET KN-05-004-018-053/493
() 		1505004018NRG24120420230018159 14/04/2023 Gangamma 1505004018WL000485 Gangamma 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042625 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSPET KN-05-004-018-053/494
() 		1505004018NRG24120420230018160 14/04/2023 KALLI HNUNUMANTAPPA 1505004018WL000485 KALLI HNUNUMANTAPPA 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042724 KALLI HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSPET KN-05-004-018-053/494
() 		1505004018NRG24120420230018161 14/04/2023 Kamalamma 1505004018WL000485 Kamalamma 00652 PKGB0010746 1074 1074 Rejected 20/05/2023 1745042613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 HOSPET KN-05-004-018-053/498
() 		1505004018NRG24120420230018163 14/04/2023 Mangalamma 1505004018WL000485 Mangalamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042627 GOLLARA MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSPET KN-05-004-018-053/507
() 		1505004018NRG24120420230018164 14/04/2023 Goravara Honnurappa 1505004018WL000485 Goravara Honnurappa 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042621 NADAVI HONNURAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
185 HOSPET KN-05-004-018-053/530
() 		1505004018NRG24120420230018170 14/04/2023 GOUDRU NEELAPPA 1505004018WL000485 GOUDRU NEELAPPA 00652 PKGB0010746 716 716 Processed 20/05/2023 1745042717 GUDRU NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSPET KN-05-004-018-053/530
() 		1505004018NRG24120420230018171 14/04/2023 GOUDRU REVAMMA 1505004018WL000485 GOUDRU REVAMMA 00652 PKGB0010746 895 895 Processed 20/05/2023 1745042603 GOUDRA REVAMMA WO G NEELAPPARO DEVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSPET KN-05-004-018-053/531
() 		1505004018NRG24120420230018172 14/04/2023 siddamma 1505004018WL000485 siddamma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745042785 GUDRU SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSPET KN-05-004-018-053/544
() 		1505004018NRG24120420230018176 14/04/2023 kalli ramappa 1505004018WL000485 kalli ramappa 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042595 LAKSHMI KALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSPET KN-05-004-018-053/551
() 		1505004018NRG24120420230018177 14/04/2023 Gudru nagappa 1505004018WL000485 Gudru nagappa 00652 PKGB0010746 358 358 Processed 20/05/2023 1745042716 GUDRU NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSPET KN-05-004-018-053/563
() 		1505004018NRG24120420230018182 14/04/2023 bandi honurappa 1505004018WL000485 bandi honurappa 00652 PKGB0010746 716 716 Processed 20/05/2023 1745042760 HONNURAPPA BANDI ICICI BANK LTD(508534)
191 HOSPET KN-05-004-018-053/592
() 		1505004018NRG24120420230018190 14/04/2023 patimaabi 1505004018WL000485 patimaabi 00652 PKGB0010746 1074 1074 Processed 20/05/2023 1745042726 DODDA FATHIMA BEE ICICI BANK LTD(508534)
192 HOSPET KN-05-004-018-053/725
() 		1505004018NRG24120420230018211 14/04/2023 MAHESHA GORAVARA 1505004018WL000485 MAHESHA GORAVARA 00652 PKGB0010746 720 720 Processed 20/05/2023 1745042748 GORAVARA MAHESH ICICI BANK LTD(508534)
193 HOSPET KN-05-004-018-053/725
() 		1505004018NRG24120420230018212 14/04/2023 SIDDAMMA 1505004018WL000485 SIDDAMMA 00652 PKGB0010746 720 720 Processed 20/05/2023 1745042791 GORAVARA SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSPET KN-05-004-018-053/738
() 		1505004018NRG24120420230018222 14/04/2023 HULIGEMMA KURI 1505004018WL000485 HULIGEMMA KURI 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042619 KURI KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSPET KN-05-004-018-053/805
() 		1505004018NRG24120420230018258 14/04/2023 badiger savitramma 1505004018WL000485 badiger savitramma 00652 PKGB0010746 716 716 Processed 20/05/2023 1745042597 GIREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSPET KN-05-004-018-053/815
() 		1505004018NRG24120420230018268 14/04/2023 Pujari Ramesha 1505004018WL000485 Pujari Ramesha 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042739 PUJARI RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSPET KN-05-004-018-053/815
() 		1505004018NRG24120420230018267 14/04/2023 Ranthamma 1505004018WL000485 Ranthamma 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042749 POOJARI LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSPET KN-05-004-018-053/828
() 		1505004018NRG24120420230018276 14/04/2023 tumbalada ventesha 1505004018WL000485 tumbalada ventesha 00652 PKGB0010746 537 537 Processed 20/05/2023 1745042734 VENKATESH TUMBALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSPET KN-05-004-018-053/846
() 		1505004018NRG24120420230018284 14/04/2023 Agasara Huligemma 1505004018WL000485 Agasara Huligemma 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042777 AGASARA HULIGEMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
200 HOSPET KN-05-004-018-053/848
() 		1505004018NRG24120420230018288 14/04/2023 hampamma 1505004018WL000485 hampamma 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042771 GORAVARA HAMPAMMA ICICI BANK LTD(508534)
201 HOSPET KN-05-004-018-053/848
() 		1505004018NRG24120420230018287 14/04/2023 hanumantappa 1505004018WL000485 hanumantappa 00652 PKGB0010746 540 540 Processed 20/05/2023 1745042723 GORAVAR HANUMANTHAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
202 HOSPET KN-05-004-018-053/85
() 		1505004018NRG24120420230018289 14/04/2023 dasara honnurappa 1505004018WL000485 dasara honnurappa 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042725 CHANNADASARA HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSPET KN-05-004-018-053/850
() 		1505004018NRG24120420230018291 14/04/2023 Gorarava Mahesha 1505004018WL000485 Gorarava Mahesha 00652 PKGB0010746 720 720 Processed 20/05/2023 1745042783 GORAVARA MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSPET KN-05-004-018-053/87
() 		1505004018NRG24120420230018301 14/04/2023 mallamma 1505004018WL000485 mallamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042610 HOSAGUDDA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSPET KN-05-004-018-053/90
() 		1505004018NRG24120420230018313 14/04/2023 thayamma 1505004018WL000485 thayamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042607 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSPET KN-05-004-018-053/989
() 		1505004018NRG24120420230018325 14/04/2023 Deelamma 1505004018WL000485 Deelamma 00652 PKGB0010746 1146 1146 Processed 20/05/2023 1745042733 DILAMMA ICICI BANK LTD(508534)
SubTotal 122590 122590
207 HOSPET KN-05-004-018-053/1426
() 		1505004018NRG24120420230017935 14/04/2023 mallayya bhavikatte 1505004018WL000485 mallayya bhavikatte 00691 IPOS0000001 1080 1080 Processed 20/05/2023 1745042692 MALLAYYA BAVIKATTE INDIA POST PAYMENTS BANK LIMITED(508528)
208 HOSPET KN-05-004-018-053/466
() 		1505004018NRG24120420230018149 14/04/2023 mulemane thipeswami 1505004018WL000485 mulemane thipeswami 00691 IPOS0000001 1146 1146 Processed 20/05/2023 1745042691 MULEMANI THIPPESWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 HOSPET KN-05-004-018-053/805
() 		1505004018NRG24120420230018259 14/04/2023 badigera neelamma 1505004018WL000485 badigera neelamma 00691 IPOS0000001 895 895 Processed 20/05/2023 1745042693 NILAMMA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3121 3121
Total 205791 205791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_140423APB_FTO_13935 AXIS BANK UTIB0003870 TORANAGALLU 900
2 HOSPET KN1505004018_140423APB_FTO_13935 Bank of Baroda BARB0KUDATH KUDATHINI 1080
3 HOSPET KN1505004018_140423APB_FTO_13935 Bank of Baroda BARB0VJTORA TORANAGALLU 1337
4 HOSPET KN1505004018_140423APB_FTO_13935 Canara Bank CNRB0003863 TORANAGAL 358
5 HOSPET KN1505004018_140423APB_FTO_13935 ICICI BANK ICIC0004083 Devalapura 39769
6 HOSPET KN1505004018_140423APB_FTO_13935 KARNATAKA BANK KARB0000445 KAMPLI 3774
7 HOSPET KN1505004018_140423APB_FTO_13935 KARNATAKA BANK KARB0000772 TORANAGALLU 1337
8 HOSPET KN1505004018_140423APB_FTO_13935 State Bank of India SBIN0040118 KAMPLI 3067
9 HOSPET KN1505004018_140423APB_FTO_13935 State Bank of India SBIN0040558 JVSL COMPLEX 1080
10 HOSPET KN1505004018_140423APB_FTO_13935 State Bank of India SBIN0041060 SUGGENAHALLI 4392
11 HOSPET KN1505004018_140423APB_FTO_13935 Pragathi Gramin Bank CNRB000PGB1 Metri 1337
12 HOSPET KN1505004018_140423APB_FTO_13935 IndusInd Bank Ltd. INDB0000058 HUBLI 21649
13 HOSPET KN1505004018_140423APB_FTO_13935 Pragathi Krishna Gramin Bank PKGB0010746 METRI 122590
14 HOSPET KN1505004018_140423APB_FTO_13935 India Post Payments Bank IPOS0000001 BELLARY 3121

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