Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:16:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004018_300523APB_FTO_131745
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-05-004-018-053/1037
() 		1505004018NRG24290520230704873 30/05/2023 Nitturu Gangamma 1505004018WL008694 Nitturu Gangamma 00045 BARB0KUDATH 1848 1848 Processed 01/06/2023 2019833720 GANGAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1848 1848
2 HOSPET KN-05-004-018-053/1056
() 		1505004018NRG24290520230704875 30/05/2023 Nayakara Huligemma 1505004018WL008694 Nayakara Huligemma 00168 ICIC0004083 1848 1848 Processed 01/06/2023 2019833703 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-018-053/1069
() 		1505004018NRG24290520230704877 30/05/2023 Anandamma Gudru 1505004018WL008694 Anandamma Gudru 00168 ICIC0004083 231 231 Processed 01/06/2023 2019833706 GUDRU ANANDAPPA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-018-053/1069
() 		1505004018NRG24290520230704876 30/05/2023 vanajakshi Gudru 1505004018WL008694 vanajakshi Gudru 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833704 VANAJAKSHAMMA GUDRU INDIA POST PAYMENTS BANK LIMITED(508528)
5 HOSPET KN-05-004-018-053/1098
() 		1505004018NRG24290520230704882 30/05/2023 Kadalli Kavitha 1505004018WL008694 Kadalli Kavitha 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833696 KALDALLI KAVITHA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
6 HOSPET KN-05-004-018-053/1127
() 		1505004018NRG24290520230704890 30/05/2023 Kurugodu NIrmala 1505004018WL008694 Kurugodu NIrmala 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833716 KURUGODU NIRMALA ICICI BANK LTD(508534)
7 HOSPET KN-05-004-018-053/1172
() 		1505004018NRG24290520230704896 30/05/2023 Nayakara Narasimha 1505004018WL008694 Nayakara Narasimha 00168 ICIC0004083 1848 1848 Processed 01/06/2023 2019833692 NAYAKARA LASUMAPPA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-018-053/1186
() 		1505004018NRG24290520230704903 30/05/2023 Devaramane Parvathamma 1505004018WL008694 Devaramane Parvathamma 00168 ICIC0004083 924 924 Processed 01/06/2023 2019833677 DEVARAMANE PARVATHAMMA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-018-053/1226
() 		1505004018NRG24290520230704906 30/05/2023 S Gangadhara 1505004018WL008694 S Gangadhara 00168 ICIC0004083 1848 1848 Processed 01/06/2023 2019833693 SANKTI GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSPET KN-05-004-018-053/147
() 		1505004018NRG24290520230704925 30/05/2023 Gangamma 1505004018WL008694 Gangamma 00168 ICIC0004083 1617 1617 Processed 01/06/2023 2019833648 NAYAKARA GANGAMMA ICICI BANK LTD(508534)
11 HOSPET KN-05-004-018-053/1500
() 		1505004018NRG24290520230704930 30/05/2023 Goravara Maresha 1505004018WL008694 Goravara Maresha 00168 ICIC0004083 1155 1155 Processed 01/06/2023 2019833680 GORAVARA MARESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-018-053/151
() 		1505004018NRG24290520230704932 30/05/2023 VAGGAR NEELAMMA 1505004018WL008694 VAGGAR NEELAMMA 00168 ICIC0004083 1155 1155 Processed 01/06/2023 2019833705 K VAGGARA NEELAMMA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-018-053/1513
() 		1505004018NRG24290520230704933 30/05/2023 Devaramane shankramma 1505004018WL008694 Devaramane shankramma 00168 ICIC0004083 924 924 Processed 01/06/2023 2019833679 DEVARAMANE SHANKRAMMA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-018-053/1516
() 		1505004018NRG24290520230704934 30/05/2023 devaramane renukamma 1505004018WL008694 devaramane renukamma 00168 ICIC0004083 693 693 Processed 01/06/2023 2019833702 RENUKAMMA DEVARA MANE ICICI BANK LTD(508534)
15 HOSPET KN-05-004-018-053/1516
() 		1505004018NRG24290520230704935 30/05/2023 Devaramane Venkatesha 1505004018WL008694 Devaramane Venkatesha 00168 ICIC0004083 1155 1155 Processed 01/06/2023 2019833701 DEVARAMANI VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSPET KN-05-004-018-053/1518
() 		1505004018NRG24290520230704937 30/05/2023 P ROOJA 1505004018WL008694 P ROOJA 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833694 P ROJA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-018-053/1543
() 		1505004018NRG24290520230704938 30/05/2023 Devaramane gaayrti 1505004018WL008694 Devaramane gaayrti 00168 ICIC0004083 1155 1155 Processed 01/06/2023 2019833678 DEVARAMANE GAYITHRI ICICI BANK LTD(508534)
18 HOSPET KN-05-004-018-053/302
() 		1505004018NRG24290520230704963 30/05/2023 N Ningaraja 1505004018WL008694 N Ningaraja 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833695 N NINGARAJA INDUSIND BANK(607189)
19 HOSPET KN-05-004-018-053/401
() 		1505004018NRG24290520230704970 30/05/2023 Lakshmi 1505004018WL008694 Lakshmi 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833650 NALLAPURA LAKSHMI ICICI BANK LTD(508534)
20 HOSPET KN-05-004-018-053/659
() 		1505004018NRG24290520230704986 30/05/2023 manju 1505004018WL008694 manju 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833649 B MANJUNATHA SO B VIJAYA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSPET KN-05-004-018-053/684
() 		1505004018NRG24290520230704987 30/05/2023 Kurugodu Sangeetha 1505004018WL008694 Kurugodu Sangeetha 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833681 KURUGODU SANGEETHA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-018-053/871
() 		1505004018NRG24290520230704998 30/05/2023 DEVARAMANE GANGADHARA 1505004018WL008694 DEVARAMANE GANGADHARA 00168 ICIC0004083 924 924 Processed 01/06/2023 2019833653 DEVARAMANE GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSPET KN-05-004-018-053/875
() 		1505004018NRG24290520230705001 30/05/2023 shantahamma 1505004018WL008694 shantahamma 00168 ICIC0004083 924 924 Processed 01/06/2023 2019833657 SHANTHAMMA GOUDRA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-018-053/897
() 		1505004018NRG24290520230705006 30/05/2023 yallamma 1505004018WL008694 yallamma 00168 ICIC0004083 1386 1386 Processed 01/06/2023 2019833646 DEVARAMANE MALLAMMA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-018-053/900
() 		1505004018NRG24290520230705009 30/05/2023 Thippamma 1505004018WL008694 Thippamma 00168 ICIC0004083 1155 1155 Processed 01/06/2023 2019833654 DEVARAMANE HAMPAMMA ICICI BANK LTD(508534)
SubTotal 30030 30030
26 HOSPET KN-05-004-018-053/1176
() 		1505004018NRG24290520230704897 30/05/2023 Gorjammabnavara lakshimi 1505004018WL008694 Gorjammabnavara lakshimi 00176 IDIB000H010 1386 1386 Processed 01/06/2023 2019833718 Mrs. C LAKSHMI. INDIAN BANK(607105)
SubTotal 1386 1386
27 HOSPET KN-05-004-018-053/1117
() 		1505004018NRG24290520230704887 30/05/2023 C Sanna Marenna 1505004018WL008694 C Sanna Marenna 00225 KARB0000445 1848 1848 Processed 01/06/2023 2019833719 SANNA MARENNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSPET KN-05-004-018-053/1569
() 		1505004018NRG24290520230704941 30/05/2023 gudru Shankrappa 1505004018WL008694 gudru Shankrappa 00225 KARB0000445 1155 1155 Processed 01/06/2023 2019833722 SHANKARPPA GUDRRU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSPET KN-05-004-018-053/546
() 		1505004018NRG24290520230704976 30/05/2023 kadalli anjini 1505004018WL008694 kadalli anjini 00225 KARB0000445 1386 1386 Processed 01/06/2023 2019833723 K ANJINI ICICI BANK LTD(508534)
30 HOSPET KN-05-004-018-053/547
() 		1505004018NRG24290520230704977 30/05/2023 MALLIKARJUNA N M 1505004018WL008694 MALLIKARJUNA N M 00225 KARB0000445 1617 1617 Processed 01/06/2023 2019833725 MALLIKARJUNA N M KARNATAKA BANK LTD(607270)
31 HOSPET KN-05-004-018-053/900
() 		1505004018NRG24290520230705008 30/05/2023 Bilikallappa 1505004018WL008694 Bilikallappa 00225 KARB0000445 462 462 Processed 01/06/2023 2019833715 D M BILEKALLAPPA ICICI BANK LTD(508534)
SubTotal 6468 6468
32 HOSPET KN-05-004-018-053/445
() 		1505004018NRG24290520230704973 30/05/2023 manju b 1505004018WL008694 manju b 00415 SBIN0017862 1386 1386 Processed 01/06/2023 2019833673 MR B MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 1386 1386
33 HOSPET KN-05-004-018-053/831
() 		1505004018NRG24290520230704996 30/05/2023 ramayya 1505004018WL008694 ramayya 00415 SBIN0021365 1617 1617 Processed 01/06/2023 2019833714 JADAGI RAMAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1617 1617
34 HOSPET KN-05-004-018-053/1279
() 		1505004018NRG24290520230704909 30/05/2023 Goravara Yallamma 1505004018WL008694 Goravara Yallamma 00415 SBIN0040118 1386 1386 Processed 01/06/2023 2019833676 MRS GORAVARA YALLAMMA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-018-053/1279
() 		1505004018NRG24290520230704910 30/05/2023 mariswmay 1505004018WL008694 mariswmay 00415 SBIN0040118 1386 1386 Processed 01/06/2023 2019833717 E MARISWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-018-053/270
() 		1505004018NRG24290520230704952 30/05/2023 Shakrappa 1505004018WL008694 Shakrappa 00415 SBIN0040118 1617 1617 Processed 01/06/2023 2019833691 VERESHA MS SO NAYAKARA SAKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-018-053/332
() 		1505004018NRG24290520230704964 30/05/2023 Goravara Mallikrjuna 1505004018WL008694 Goravara Mallikrjuna 00415 SBIN0040118 1155 1155 Processed 01/06/2023 2019833721 MR MALLIKARJUNA E STATE BANK OF INDIA(508548)
SubTotal 5544 5544
38 HOSPET KN-05-004-018-053/1592
() 		1505004018NRG24290520230704945 30/05/2023 hampamma 1505004018WL008694 hampamma 00415 SBIN0040319 924 924 Processed 01/06/2023 2019833724 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 924 924
39 HOSPET KN-05-004-018-053/109
() 		1505004018NRG24290520230704881 30/05/2023 gollara lingaraju 1505004018WL008694 gollara lingaraju 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833699 GOLLARA LINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 HOSPET KN-05-004-018-053/1101
() 		1505004018NRG24290520230704885 30/05/2023 Devaramane siddayya 1505004018WL008694 Devaramane siddayya 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833675 MR DEVARAMANE SIDDAYYA STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-018-053/1399
() 		1505004018NRG24290520230704917 30/05/2023 Ravichandra D M 1505004018WL008694 Ravichandra D M 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833674 DEVARAMANE RAVICHINDRA ICICI BANK LTD(508534)
42 HOSPET KN-05-004-018-053/1494
() 		1505004018NRG24290520230704928 30/05/2023 upparalli anushri 1505004018WL008694 upparalli anushri 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833712 UPPARALLI ANUSHRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 HOSPET KN-05-004-018-053/875
() 		1505004018NRG24290520230705002 30/05/2023 devegowda 1505004018WL008694 devegowda 00415 SBIN0041060 1155 1155 Processed 01/06/2023 2019833700 G DEVEGOUDA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-018-053/880
() 		1505004018NRG24290520230705003 30/05/2023 arethamma 1505004018WL008694 arethamma 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833711 UPPARALLI ARTHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HOSPET KN-05-004-018-053/880
() 		1505004018NRG24290520230705004 30/05/2023 Upparalli Mallikrjuna 1505004018WL008694 Upparalli Mallikrjuna 00415 SBIN0041060 1386 1386 Processed 01/06/2023 2019833710 UPPARALLI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9471 9471
46 HOSPET KN-05-004-018-053/302
() 		1505004018NRG24290520230704962 30/05/2023 NAYAKAR BULLAMMA 1505004018WL008694 NAYAKAR BULLAMMA 00522 CNRB000PGB1 1848 1848 Processed 01/06/2023 2019833626 M BULLAMMA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-018-053/588
() 		1505004018NRG24290520230704979 30/05/2023 gangamma 1505004018WL008694 gangamma 00522 CNRB000PGB1 1386 1386 Processed 01/06/2023 2019833621 KENGURI NAGARAJA ICICI BANK LTD(508534)
SubTotal 3234 3234
48 HOSPET KN-05-004-018-053/1292
() 		1505004018NRG24290520230704911 30/05/2023 S Basamma 1505004018WL008694 S Basamma 00553 INDB0000058 1155 1155 Processed 01/06/2023 2019833599 S BASAMMA ICICI BANK LTD(508534)
49 HOSPET KN-05-004-018-053/1349
() 		1505004018NRG24290520230704915 30/05/2023 E Gangamma 1505004018WL008694 E Gangamma 00553 INDB0000058 1386 1386 Processed 01/06/2023 2019833603 E GANGAMMA ICICI BANK LTD(508534)
50 HOSPET KN-05-004-018-053/1349
() 		1505004018NRG24290520230704916 30/05/2023 Suresha 1505004018WL008694 Suresha 00553 INDB0000058 1386 1386 Processed 01/06/2023 2019833598 SURESH . INDUSIND BANK(607189)
51 HOSPET KN-05-004-018-053/1422
() 		1505004018NRG24290520230704922 30/05/2023 vaggara ratnhamma 1505004018WL008694 vaggara ratnhamma 00553 INDB0000058 1386 1386 Processed 01/06/2023 2019833597 VAGGARA RATHNAMMA INDUSIND BANK(607189)
52 HOSPET KN-05-004-018-053/1478
() 		1505004018NRG24290520230704927 30/05/2023 ballari reenukamma 1505004018WL008694 ballari reenukamma 00553 INDB0000058 924 924 Processed 01/06/2023 2019833601 BELLARY RENUKAMMA ICICI BANK LTD(508534)
53 HOSPET KN-05-004-018-053/1500
() 		1505004018NRG24290520230704929 30/05/2023 G Basamma 1505004018WL008694 G Basamma 00553 INDB0000058 1386 1386 Processed 01/06/2023 2019833602 G BASAMMA ICICI BANK LTD(508534)
54 HOSPET KN-05-004-018-053/1562
() 		1505004018NRG24290520230704939 30/05/2023 maalige mane umesh 1505004018WL008694 maalige mane umesh 00553 INDB0000058 1848 1848 Processed 01/06/2023 2019833604 MALIGEMANE UMESH ICICI BANK LTD(508534)
55 HOSPET KN-05-004-018-053/1569
() 		1505004018NRG24290520230704940 30/05/2023 gudru chandramma 1505004018WL008694 gudru chandramma 00553 INDB0000058 1155 1155 Processed 01/06/2023 2019833605 GUDRA CHANDRAMMA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-018-053/829
() 		1505004018NRG24290520230704995 30/05/2023 gurubasamma 1505004018WL008694 gurubasamma 00553 INDB0000058 693 693 Processed 01/06/2023 2019833600 TUMBALADA GURUBASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11319 11319
57 HOSPET KN-05-004-018-053/1432
() 		1505004018NRG24290520230704923 30/05/2023 Manjula 1505004018WL008694 Manjula 00652 PKGB0010546 1386 1386 Processed 01/06/2023 2019833608 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1386 1386
58 HOSPET KN-05-004-018-053/1004
() 		1505004018NRG24290520230704869 30/05/2023 S Ramayya 1505004018WL008694 S Ramayya 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833642 S RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-018-053/1004
() 		1505004018NRG24290520230704868 30/05/2023 sangti saraswathi 1505004018WL008694 sangti saraswathi 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833617 SARASWATHI S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
60 HOSPET KN-05-004-018-053/1022
() 		1505004018NRG24290520230704870 30/05/2023 sangti laksmi 1505004018WL008694 sangti laksmi 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833643 SWANGATI LAKSHMI ICICI BANK LTD(508534)
61 HOSPET KN-05-004-018-053/1033
() 		1505004018NRG24290520230704871 30/05/2023 Kallali Ishwariya 1505004018WL008694 Kallali Ishwariya 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833709 K ISHWARYA IDBI BANK(607095)
62 HOSPET KN-05-004-018-053/1037
() 		1505004018NRG24290520230704874 30/05/2023 K Beerappa 1505004018WL008694 K Beerappa 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833683 K BHEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-018-053/1086
() 		1505004018NRG24290520230704878 30/05/2023 kurubara mallamma 1505004018WL008694 kurubara mallamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833682 KURUBARA MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-018-053/109
() 		1505004018NRG24290520230704879 30/05/2023 dilliswami 1505004018WL008694 dilliswami 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833633 DILLI SWAMY SO THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-018-053/109
() 		1505004018NRG24290520230704880 30/05/2023 neelavathi 1505004018WL008694 neelavathi 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833629 NEELAVATHI ICICI BANK LTD(508534)
66 HOSPET KN-05-004-018-053/1098
() 		1505004018NRG24290520230704883 30/05/2023 Kadalli Basavaraja 1505004018WL008694 Kadalli Basavaraja 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833659 K BASAVA PUNJAB NATIONAL BANK(508568)
67 HOSPET KN-05-004-018-053/1117
() 		1505004018NRG24290520230704886 30/05/2023 C Palakshamma 1505004018WL008694 C Palakshamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833640 SHRI AYYAPPA SWAMY S H G DEVALAPURA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
68 HOSPET KN-05-004-018-053/1124
() 		1505004018NRG24290520230704888 30/05/2023 Devaramane Mallamma 1505004018WL008694 Devaramane Mallamma 00652 PKGB0010746 924 924 Processed 01/06/2023 2019833668 DEVARAMANE MALLAMMA ICICI BANK LTD(508534)
69 HOSPET KN-05-004-018-053/1124
() 		1505004018NRG24290520230704889 30/05/2023 Devaramane Pampapathi 1505004018WL008694 Devaramane Pampapathi 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833662 DEVARAMANE PAMPAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-018-053/1127
() 		1505004018NRG24290520230704891 30/05/2023 Kurugodu Manjunatha 1505004018WL008694 Kurugodu Manjunatha 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833641 KURUGODU MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-018-053/1139
() 		1505004018NRG24290520230704892 30/05/2023 Lakshmidevi 1505004018WL008694 Lakshmidevi 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833687 LAKSHMIDEVI ICICI BANK LTD(508534)
72 HOSPET KN-05-004-018-053/1155
() 		1505004018NRG24290520230704894 30/05/2023 Sangti Mareppa 1505004018WL008694 Sangti Mareppa 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833644 MAREPPA SANGATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 HOSPET KN-05-004-018-053/1172
() 		1505004018NRG24290520230704895 30/05/2023 Nayakara Hanumanthi 1505004018WL008694 Nayakara Hanumanthi 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833684 NAYAKARA HANUMANTHI ICICI BANK LTD(508534)
74 HOSPET KN-05-004-018-053/1176
() 		1505004018NRG24290520230704898 30/05/2023 Gorjammanavara Kumara 1505004018WL008694 Gorjammanavara Kumara 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833666 GORJAMMANAVARA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-018-053/1184
() 		1505004018NRG24290520230704900 30/05/2023 Shivalingamma 1505004018WL008694 Shivalingamma 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833670 E RATNAMMA ICICI BANK LTD(508534)
76 HOSPET KN-05-004-018-053/1186
() 		1505004018NRG24290520230704904 30/05/2023 D M Umesha 1505004018WL008694 D M Umesha 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833669 UMESH DEVARAMANE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-018-053/1226
() 		1505004018NRG24290520230704905 30/05/2023 S Sharada 1505004018WL008694 S Sharada 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833686 S SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-018-053/1248
() 		1505004018NRG24290520230704908 30/05/2023 Goudru Rooja 1505004018WL008694 Goudru Rooja 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833660 GOUDRU ROJAMMA ICICI BANK LTD(508534)
79 HOSPET KN-05-004-018-053/1295
() 		1505004018NRG24290520230704912 30/05/2023 Sangti Mala 1505004018WL008694 Sangti Mala 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833688 SANGATI MALA ICICI BANK LTD(508534)
80 HOSPET KN-05-004-018-053/1303
() 		1505004018NRG24290520230704913 30/05/2023 sali manjunatha 1505004018WL008694 sali manjunatha 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833689 SALISBURY MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-018-053/132
() 		1505004018NRG24290520230704914 30/05/2023 pinjar eriyamma 1505004018WL008694 pinjar eriyamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833610 YERREMMA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
82 HOSPET KN-05-004-018-053/1399
() 		1505004018NRG24290520230704918 30/05/2023 Mahalakshimi 1505004018WL008694 Mahalakshimi 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833664 Y MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-018-053/141
() 		1505004018NRG24290520230704919 30/05/2023 lalithamma 1505004018WL008694 lalithamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833631 LALITHAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSPET KN-05-004-018-053/1421
() 		1505004018NRG24290520230704920 30/05/2023 k vishaalakshi 1505004018WL008694 k vishaalakshi 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833665 KARIGANURU VISHALAKSHI ICICI BANK LTD(508534)
85 HOSPET KN-05-004-018-053/147
() 		1505004018NRG24290520230704924 30/05/2023 N.ANJINAPPA 1505004018WL008694 N.ANJINAPPA 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833627 PUJARI ANJINAPPA ICICI BANK LTD(508534)
86 HOSPET KN-05-004-018-053/1474
() 		1505004018NRG24290520230704926 30/05/2023 K Lakshmi 1505004018WL008694 K Lakshmi 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833685 K LAKSHMI ICICI BANK LTD(508534)
87 HOSPET KN-05-004-018-053/151
() 		1505004018NRG24290520230704931 30/05/2023 VAGGAR HANUMATHAPPA 1505004018WL008694 VAGGAR HANUMATHAPPA 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833609 K HANUMAYYA VAGGARU KARNATAKA BANK LTD(607270)
88 HOSPET KN-05-004-018-053/1570
() 		1505004018NRG24290520230704942 30/05/2023 neelamma 1505004018WL008694 neelamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833697 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-018-053/1582
() 		1505004018NRG24290520230704944 30/05/2023 bhimappa jaanuru 1505004018WL008694 bhimappa jaanuru 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833672 BHIMAPPA ICICI BANK LTD(508534)
90 HOSPET KN-05-004-018-053/1604
() 		1505004018NRG24290520230704946 30/05/2023 g andamma 1505004018WL008694 g andamma 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833698 G ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-018-053/1626
() 		1505004018NRG24290520230704947 30/05/2023 channadasara netravathi 1505004018WL008694 channadasara netravathi 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833713 CHANNADASARA NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 HOSPET KN-05-004-018-053/1704
() 		1505004018NRG24290520230704948 30/05/2023 Gorjammanavara Maalamma 1505004018WL008694 Gorjammanavara Maalamma 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833708 GOJJAMANAVARARA MALAMMA ICICI BANK LTD(508534)
93 HOSPET KN-05-004-018-053/185
() 		1505004018NRG24290520230704949 30/05/2023 januru hanumantamma 1505004018WL008694 januru hanumantamma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833620 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-018-053/188
() 		1505004018NRG24290520230704950 30/05/2023 Sangati Rudramma 1505004018WL008694 Sangati Rudramma 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833613 RUDRAMMA ICICI BANK LTD(508534)
95 HOSPET KN-05-004-018-053/270
() 		1505004018NRG24290520230704951 30/05/2023 NAYAKARA MATADA MANGALAMMA 1505004018WL008694 NAYAKARA MATADA MANGALAMMA 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833630 MANGALAMMA ICICI BANK LTD(508534)
96 HOSPET KN-05-004-018-053/275
() 		1505004018NRG24290520230704953 30/05/2023 kurugodu gadilingappa 1505004018WL008694 kurugodu gadilingappa 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833624 K GADILINGAPPA ICICI BANK LTD(508534)
97 HOSPET KN-05-004-018-053/275
() 		1505004018NRG24290520230704954 30/05/2023 kurugodu Hanumanthamma 1505004018WL008694 kurugodu Hanumanthamma 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833625 KURUGODU MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-018-053/284
() 		1505004018NRG24290520230704956 30/05/2023 sulu earanna 1505004018WL008694 sulu earanna 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833623 SULLA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-018-053/285
() 		1505004018NRG24290520230704957 30/05/2023 Renukamma 1505004018WL008694 Renukamma 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833655 SULLU RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-018-053/287
() 		1505004018NRG24290520230704958 30/05/2023 LIGADI TIPPAYYA 1505004018WL008694 LIGADI TIPPAYYA 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833628 LIGADI THIPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-018-053/288
() 		1505004018NRG24290520230704959 30/05/2023 KARIYAPPA KURABARA 1505004018WL008694 KARIYAPPA KURABARA 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833622 KALAMMA NALLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-018-053/293
() 		1505004018NRG24290520230704960 30/05/2023 Ggoudru Hanumanthamma 1505004018WL008694 Ggoudru Hanumanthamma 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833614 GOUDRU HANUMAKKA GOWDRU HANUMANTHAMM PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-018-053/293
() 		1505004018NRG24290520230704961 30/05/2023 k eremma 1505004018WL008694 k eremma 00652 PKGB0010746 1617 1617 Processed 01/06/2023 2019833690 K ERAMMA ERAMMA CANARA BANK(508532)
104 HOSPET KN-05-004-018-053/332
() 		1505004018NRG24290520230704965 30/05/2023 Goravara Udayakumar 1505004018WL008694 Goravara Udayakumar 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833658 GORAVARA UDAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-018-053/333
() 		1505004018NRG24290520230704966 30/05/2023 Anjinappa 1505004018WL008694 Anjinappa 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833661 GANJINEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-018-053/333
() 		1505004018NRG24290520230704967 30/05/2023 Neelagangamma 1505004018WL008694 Neelagangamma 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833639 GORAVARA NILAGANGAMMA ICICI BANK LTD(508534)
107 HOSPET KN-05-004-018-053/336
() 		1505004018NRG24290520230704969 30/05/2023 k arunakumaara 1505004018WL008694 k arunakumaara 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833671 K ARUN KUMR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-018-053/336
() 		1505004018NRG24290520230704968 30/05/2023 rudramma 1505004018WL008694 rudramma 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833635 RUDRAMMA ICICI BANK LTD(508534)
109 HOSPET KN-05-004-018-053/422
() 		1505004018NRG24290520230704971 30/05/2023 DHODDABASAPPA 1505004018WL008694 DHODDABASAPPA 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833615 G DODDABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 HOSPET KN-05-004-018-053/422
() 		1505004018NRG24290520230704972 30/05/2023 G Bhagyamma 1505004018WL008694 G Bhagyamma 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833707 G BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 HOSPET KN-05-004-018-053/534
() 		1505004018NRG24290520230704974 30/05/2023 peeranna 1505004018WL008694 peeranna 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833612 PIRASAB PINJAR ICICI BANK LTD(508534)
112 HOSPET KN-05-004-018-053/546
() 		1505004018NRG24290520230704975 30/05/2023 nagamma 1505004018WL008694 nagamma 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833647 KALDALLI NAGAMMA ICICI BANK LTD(508534)
113 HOSPET KN-05-004-018-053/581
() 		1505004018NRG24290520230704978 30/05/2023 Peeramma 1505004018WL008694 Peeramma 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833616 PEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSPET KN-05-004-018-053/588
() 		1505004018NRG24290520230704980 30/05/2023 gangamma 1505004018WL008694 gangamma 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833619 GANGAMMA KENGURI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-018-053/635
() 		1505004018NRG24290520230704981 30/05/2023 HOLEKADE SUNKAPPA 1505004018WL008694 HOLEKADE SUNKAPPA 00652 PKGB0010746 924 924 Processed 01/06/2023 2019833638 MRS LINGAMMA HOLEKADE STATE BANK OF INDIA(508548)
116 HOSPET KN-05-004-018-053/642
() 		1505004018NRG24290520230704984 30/05/2023 Chennadasa Hulige 1505004018WL008694 Chennadasa Hulige 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833637 MALIGEMANE HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-018-053/659
() 		1505004018NRG24290520230704985 30/05/2023 NAGARATNMMA 1505004018WL008694 NAGARATNMMA 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833611 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-018-053/696
() 		1505004018NRG24290520230704988 30/05/2023 HANUMANTAMMA 1505004018WL008694 HANUMANTAMMA 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833636 DEVARAMANE HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-018-053/699
() 		1505004018NRG24290520230704989 30/05/2023 HAMPAMMA 1505004018WL008694 HAMPAMMA 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833634 DEVARAMANE HAMPAMMA ICICI BANK LTD(508534)
120 HOSPET KN-05-004-018-053/700
() 		1505004018NRG24290520230704991 30/05/2023 Devaramane Basavaraju 1505004018WL008694 Devaramane Basavaraju 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833667 DEVARAMANE BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-018-053/700
() 		1505004018NRG24290520230704990 30/05/2023 Lakshmi 1505004018WL008694 Lakshmi 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833652 THIPPAMMA ALIAS DEVARAMANI LAXMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
122 HOSPET KN-05-004-018-053/733
() 		1505004018NRG24290520230704992 30/05/2023 Ramali 1505004018WL008694 Ramali 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833656 GORAVARA RAMALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24290520230704994 30/05/2023 PARVATI 1505004018WL008694 PARVATI 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833645 N PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSPET KN-05-004-018-053/831
() 		1505004018NRG24290520230704997 30/05/2023 karemma 1505004018WL008694 karemma 00652 PKGB0010746 1848 1848 Processed 01/06/2023 2019833632 J KARIYAMMA ICICI BANK LTD(508534)
125 HOSPET KN-05-004-018-053/871
() 		1505004018NRG24290520230704999 30/05/2023 DEVARAMANE GANGADHARA 1505004018WL008694 DEVARAMANE GANGADHARA 00652 PKGB0010746 1155 1155 Processed 01/06/2023 2019833651 DEVARAMANE SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSPET KN-05-004-018-053/874
() 		1505004018NRG24290520230705000 30/05/2023 devaramane revanasidayya 1505004018WL008694 devaramane revanasidayya 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833663 DEVARAMANE REVANNA SIDDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-018-053/897
() 		1505004018NRG24290520230705005 30/05/2023 malikarjuna 1505004018WL008694 malikarjuna 00652 PKGB0010746 1386 1386 Processed 01/06/2023 2019833618 DEVARAMANE MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 103488 103488
128 HOSPET KN-05-004-018-053/1034
() 		1505004018NRG24290520230704872 30/05/2023 k Anjali 1505004018WL008694 k Anjali 00652 PKGB0010750 1386 1386 Processed 01/06/2023 2019833607 ANJALI D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1386 1386
129 HOSPET KN-05-004-018-053/1101
() 		1505004018NRG24290520230704884 30/05/2023 Devaramane Jyothi 1505004018WL008694 Devaramane Jyothi 00666 IDFB0080352 1155 1155 Processed 01/06/2023 2019833606 DEVARAMANE JYOTHI ICICI BANK LTD(508534)
SubTotal 1155 1155
130 HOSPET KN-05-004-018-053/64
() 		1505004018NRG24290520230704983 30/05/2023 Gangadhara 1505004018WL008694 Gangadhara 00691 IPOS0000001 1617 1617 Processed 01/06/2023 2019833595 K GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
131 HOSPET KN-05-004-018-053/74
() 		1505004018NRG24290520230704993 30/05/2023 HONNALI DEVANNA 1505004018WL008694 HONNALI DEVANNA 00691 IPOS0000001 1386 1386 Processed 01/06/2023 2019833596 HONNALLI DEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3003 3003
Total 183645 183645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004018_300523APB_FTO_131745 Bank of Baroda BARB0KUDATH KUDATHINI 1848
2 HOSPET KN1505004018_300523APB_FTO_131745 ICICI BANK ICIC0004083 Devalapura 30030
3 HOSPET KN1505004018_300523APB_FTO_131745 Indian Bank IDIB000H010 HOSPET 1386
4 HOSPET KN1505004018_300523APB_FTO_131745 KARNATAKA BANK KARB0000445 KAMPLI 6468
5 HOSPET KN1505004018_300523APB_FTO_131745 State Bank of India SBIN0017862 KAMPLI 1386
6 HOSPET KN1505004018_300523APB_FTO_131745 State Bank of India SBIN0021365 KAMPLI 1617
7 HOSPET KN1505004018_300523APB_FTO_131745 State Bank of India SBIN0040118 KAMPLI 5544
8 HOSPET KN1505004018_300523APB_FTO_131745 State Bank of India SBIN0040319 NALLUDIKOTTALA 924
9 HOSPET KN1505004018_300523APB_FTO_131745 State Bank of India SBIN0041060 SUGGENAHALLI 9471
10 HOSPET KN1505004018_300523APB_FTO_131745 Pragathi Gramin Bank CNRB000PGB1 Metri 3234
11 HOSPET KN1505004018_300523APB_FTO_131745 IndusInd Bank Ltd. INDB0000058 HUBLI 11319
12 HOSPET KN1505004018_300523APB_FTO_131745 Pragathi Krishna Gramin Bank PKGB0010546 Basapatna 1386
13 HOSPET KN1505004018_300523APB_FTO_131745 Pragathi Krishna Gramin Bank PKGB0010746 METRI 103488
14 HOSPET KN1505004018_300523APB_FTO_131745 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 1386
15 HOSPET KN1505004018_300523APB_FTO_131745 IDFC Bank IDFB0080352 GANGAVATHI 1155
16 HOSPET KN1505004018_300523APB_FTO_131745 India Post Payments Bank IPOS0000001 BELLARY 3003

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