Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:19:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005014_031023APB_FTO_430305
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSDURGA KN-10-005-014-006/100
(DEVIGERE) 		1510005014NRG24031020230576203 03/10/2023 ramesha 1510005014WL023417 ramesha 00045 BARB0VJHODU 1896 1896 Processed 10/11/2023 7352335835 Mr. RAMESHAPPA S/O MARIYAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
2 HOSDURGA KN-10-005-014-006/101
(DEVIGERE) 		1510005014NRG24031020230576204 03/10/2023 jayamma 1510005014WL023417 jayamma 00045 BARB0VJHODU 2212 2212 Processed 10/11/2023 7352335833 JAYAMMA BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-014-006/114
(DEVIGERE) 		1510005014NRG24031020230576209 03/10/2023 Mallappa 1510005014WL023417 Mallappa 00045 BARB0VJHODU 1580 1580 Processed 10/11/2023 7352335834 MALLAPPA BANK OF BARODA(606985)
4 HOSDURGA KN-10-005-014-006/114
(DEVIGERE) 		1510005014NRG24031020230576208 03/10/2023 Nagamma 1510005014WL023417 Nagamma 00045 BARB0VJHODU 1580 1580 Processed 10/11/2023 7352335830 NAGAMMA BANK OF BARODA(606985)
5 HOSDURGA KN-10-005-014-006/121
(DEVIGERE) 		1510005014NRG24031020230576211 03/10/2023 Krishnayya 1510005014WL023417 Krishnayya 00045 BARB0VJHODU 1896 1896 Processed 10/11/2023 7352335829 KRISHNAYYA BANK OF BARODA(606985)
6 HOSDURGA KN-10-005-014-006/121
(DEVIGERE) 		1510005014NRG24031020230576210 03/10/2023 Manjula 1510005014WL023417 Manjula 00045 BARB0VJHODU 2212 2212 Processed 10/11/2023 7352335836 MANJULA BANK OF BARODA(606985)
7 HOSDURGA KN-10-005-014-008/1154
(DEVIGERE) 		1510005014NRG24031020230576247 03/10/2023 Chandramma 1510005014WL023418 Chandramma 00045 BARB0VJHODU 1580 1580 Processed 10/11/2023 7352335832 CHANDRAMMA BANK OF BARODA(606985)
8 HOSDURGA KN-10-005-014-008/161-A
(DEVIGERE) 		1510005014NRG24031020230576250 03/10/2023 G Ravi 1510005014WL023418 G Ravi 00045 BARB0VJHODU 1580 1580 Processed 10/11/2023 7352335831 G RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14536 14536
9 HOSDURGA KN-10-005-014-006/113
(DEVIGERE) 		1510005014NRG24031020230576206 03/10/2023 Lakshidevi 1510005014WL023417 Lakshidevi 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7352335889 LAKSHMIDEVI CANARA BANK(508532)
10 HOSDURGA KN-10-005-014-006/113
(DEVIGERE) 		1510005014NRG24031020230576207 03/10/2023 Mhantesha 1510005014WL023417 Mhantesha 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7352335886 MAHANTHESHA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-014-006/840
(DEVIGERE) 		1510005014NRG24031020230576219 03/10/2023 gangamma 1510005014WL023417 gangamma 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7352335888 V V GANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
12 HOSDURGA KN-10-005-014-011/131
(DEVIGERE) 		1510005014NRG24031020230576292 03/10/2023 Sunitha 1510005014WL023419 Sunitha 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335896 ARCHANA VIJAY KUMAR CANARA BANK(508532)
13 HOSDURGA KN-10-005-014-011/131
(DEVIGERE) 		1510005014NRG24031020230576293 03/10/2023 Vijaya Kumar 1510005014WL023419 Vijaya Kumar 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335893 VIJAY KUMAR CANARA BANK(508532)
14 HOSDURGA KN-10-005-014-011/242
(DEVIGERE) 		1510005014NRG24031020230576299 03/10/2023 PARVATHAMMA 1510005014WL023419 PARVATHAMMA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335899 PARVATAMMA CANARA BANK(508532)
15 HOSDURGA KN-10-005-014-011/248
(DEVIGERE) 		1510005014NRG24031020230576303 03/10/2023 PARAPPA 1510005014WL023419 PARAPPA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335902 PARAMMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-014-011/260
(DEVIGERE) 		1510005014NRG24031020230576311 03/10/2023 nagaraja 1510005014WL023419 nagaraja 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335898 NAGARAJA CANARA BANK(508532)
17 HOSDURGA KN-10-005-014-011/263
(DEVIGERE) 		1510005014NRG24031020230576313 03/10/2023 gayitramma 1510005014WL023419 gayitramma 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335903 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-014-011/452
(DEVIGERE) 		1510005014NRG24031020230576319 03/10/2023 lakshmidevi 1510005014WL023419 lakshmidevi 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335897 LAKSHMIDEVI CANARA BANK(508532)
19 HOSDURGA KN-10-005-014-011/502
(DEVIGERE) 		1510005014NRG24031020230576325 03/10/2023 SHARADAMMA 1510005014WL023419 SHARADAMMA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335890 SHARADAMMA GENERAL POST OFFICE(607245)
20 HOSDURGA KN-10-005-014-011/504
(DEVIGERE) 		1510005014NRG24031020230576330 03/10/2023 LAKSHMIDEVI 1510005014WL023419 LAKSHMIDEVI 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335901 LAKSHMIDEVI CANARA BANK(508532)
21 HOSDURGA KN-10-005-014-011/509
(DEVIGERE) 		1510005014NRG24031020230576336 03/10/2023 Pavitra 1510005014WL023419 Pavitra 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335900 PAVITHRAMMA CANARA BANK(508532)
22 HOSDURGA KN-10-005-014-011/515
(DEVIGERE) 		1510005014NRG24031020230576340 03/10/2023 RAMESHA 1510005014WL023419 RAMESHA 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335894 RAMESH G P CANARA BANK(508532)
23 HOSDURGA KN-10-005-014-012/847
(DEVIGERE) 		1510005014NRG24031020230576289 03/10/2023 Subadramma 1510005014WL023418 Subadramma 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7352335895 SUBHADRAMMA CANARA BANK(508532)
SubTotal 24648 24648
24 HOSDURGA KN-10-005-014-006/832
(DEVIGERE) 		1510005014NRG24031020230576218 03/10/2023 Shobha T 1510005014WL023417 Shobha T 00078 CNRB0011008 1896 1896 Processed 10/11/2023 7352335887 T SHOBHA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
25 HOSDURGA KN-10-005-014-008/502
(DEVIGERE) 		1510005014NRG24031020230576258 03/10/2023 Basavaraj 1510005014WL023418 Basavaraj 00152 HDFC0001757 1580 1580 Processed 10/11/2023 7352335841 BASAVARAJAPPA D J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
26 HOSDURGA KN-10-005-014-006/101
(DEVIGERE) 		1510005014NRG24031020230576205 03/10/2023 Parameshappa 1510005014WL023417 Parameshappa 00225 KARB0000312 1896 1896 Processed 10/11/2023 7352335807 PARAMESHWARAPPA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-014-006/48940
(DEVIGERE) 		1510005014NRG24031020230576212 03/10/2023 Veerabhadrappa 1510005014WL023417 Veerabhadrappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7352335842 VEERABHADRAPPA BANK OF BARODA(606985)
28 HOSDURGA KN-10-005-014-006/48960
(DEVIGERE) 		1510005014NRG24031020230576216 03/10/2023 Ranganatha 1510005014WL023417 Ranganatha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335802 RANGANATHA J R KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-014-006/99
(DEVIGERE) 		1510005014NRG24031020230576222 03/10/2023 shwetha 1510005014WL023417 shwetha 00225 KARB0000312 1896 1896 Processed 10/11/2023 7352335805 SHWETHA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-014-008/512
(DEVIGERE) 		1510005014NRG24031020230576260 03/10/2023 rudresha 1510005014WL023418 rudresha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335808 RUDRESHA DK KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-014-011/252
(DEVIGERE) 		1510005014NRG24031020230576306 03/10/2023 PATHALINGESHA 1510005014WL023419 PATHALINGESHA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335806 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-014-011/260
(DEVIGERE) 		1510005014NRG24031020230576310 03/10/2023 buddirappa 1510005014WL023419 buddirappa 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335804 BUDDI ERAPPA GENERAL POST OFFICE(607245)
33 HOSDURGA KN-10-005-014-011/444
(DEVIGERE) 		1510005014NRG24031020230576316 03/10/2023 Nagesha 1510005014WL023419 Nagesha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335816 NAGESHMSO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-014-011/452
(DEVIGERE) 		1510005014NRG24031020230576320 03/10/2023 chikkappa 1510005014WL023419 chikkappa 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335813 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24031020230576323 03/10/2023 CHANDRAPPA 1510005014WL023419 CHANDRAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335817 CHANDRAPPA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24031020230576324 03/10/2023 SURESHA 1510005014WL023419 SURESHA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335812 SURESH G C KARNATAKA BANK LTD(607270)
37 HOSDURGA KN-10-005-014-011/503
(DEVIGERE) 		1510005014NRG24031020230576327 03/10/2023 LAKSHMAMMA 1510005014WL023419 LAKSHMAMMA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335811 LAKSHMAMMA KARNATAKA BANK LTD(607270)
38 HOSDURGA KN-10-005-014-011/505
(DEVIGERE) 		1510005014NRG24031020230576332 03/10/2023 LOKESHA 1510005014WL023419 LOKESHA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335809 LOKESHA G T KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-014-011/506
(DEVIGERE) 		1510005014NRG24031020230576333 03/10/2023 Gangadarappa 1510005014WL023419 Gangadarappa 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335815 GANGADHAR G K KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-014-011/508
(DEVIGERE) 		1510005014NRG24031020230576334 03/10/2023 Shashikala 1510005014WL023419 Shashikala 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335810 SHASHIKALA E KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-014-011/509
(DEVIGERE) 		1510005014NRG24031020230576337 03/10/2023 Prakasha 1510005014WL023419 Prakasha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335814 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24031020230576279 03/10/2023 MANJAPPA 1510005014WL023418 MANJAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7352335803 MANJUNATHA R KARNATAKA BANK LTD(607270)
SubTotal 28124 28124
43 HOSDURGA KN-10-005-014-008/890
(DEVIGERE) 		1510005014NRG24031020230576268 03/10/2023 NAGALINAGPPA 1510005014WL023418 NAGALINAGPPA 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7352335819 MR NAGALINGAPPA CHANDRAPPA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-014-008/928
(DEVIGERE) 		1510005014NRG24031020230576271 03/10/2023 Katharaaj 1510005014WL023418 Katharaaj 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7352335818 KANTHARAJ IDBI BANK(607095)
45 HOSDURGA KN-10-005-014-008/928
(DEVIGERE) 		1510005014NRG24031020230576270 03/10/2023 Reka 1510005014WL023418 Reka 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7352335798 MRS REKHA K STATE BANK OF INDIA(508548)
SubTotal 4740 4740
46 HOSDURGA KN-10-005-014-005/1049
(DEVIGERE) 		1510005014NRG24031020230576224 03/10/2023 SULOCHANAMMA 1510005014WL023418 SULOCHANAMMA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335839 MRS SULOCHANAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-014-005/262
(DEVIGERE) 		1510005014NRG24031020230576232 03/10/2023 THIMMAPPA 1510005014WL023418 THIMMAPPA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335820 MR THIMMAPPA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-014-005/308
(DEVIGERE) 		1510005014NRG24031020230576235 03/10/2023 Thimmakka 1510005014WL023418 Thimmakka 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335837 MR THIMMAKKA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-014-005/998
(DEVIGERE) 		1510005014NRG24031020230576245 03/10/2023 BASAVARAJAPPA 1510005014WL023418 BASAVARAJAPPA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335838 MR BASAVARAJU STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-014-006/100
(DEVIGERE) 		1510005014NRG24031020230576202 03/10/2023 Chandramma 1510005014WL023417 Chandramma 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7352335823 Mr. CHANDRAMMA W/O RAMESHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HOSDURGA KN-10-005-014-008/1150
(DEVIGERE) 		1510005014NRG24031020230576246 03/10/2023 Anjanamma 1510005014WL023418 Anjanamma 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335821 MRS ANJANAMMA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-014-008/365
(DEVIGERE) 		1510005014NRG24031020230576251 03/10/2023 Sharadamma 1510005014WL023418 Sharadamma 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335822 MRS SHARDAMMA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-014-008/520
(DEVIGERE) 		1510005014NRG24031020230576261 03/10/2023 giriyappa 1510005014WL023418 giriyappa 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335826 MR GIRIYAPPA STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-014-008/885
(DEVIGERE) 		1510005014NRG24031020230576267 03/10/2023 dhoreswamy 1510005014WL023418 dhoreswamy 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335824 MR DORESWAMY R STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-014-011/215
(DEVIGERE) 		1510005014NRG24031020230576296 03/10/2023 chandrappa 1510005014WL023419 chandrappa 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335825 MR CHANDRAPPA K STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-014-011/444
(DEVIGERE) 		1510005014NRG24031020230576315 03/10/2023 KARIYAMMA 1510005014WL023419 KARIYAMMA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335828 MRS KARIYAMMA N STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-014-011/503
(DEVIGERE) 		1510005014NRG24031020230576328 03/10/2023 SAVITHA 1510005014WL023419 SAVITHA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335827 MRS SAVITHA C STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-014-012/520
(DEVIGERE) 		1510005014NRG24031020230576283 03/10/2023 LAKSHMAMMA 1510005014WL023418 LAKSHMAMMA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7352335840 MR SHIVAPPA SO GURUVABOVI STATE BANK OF INDIA(508548)
SubTotal 21172 21172
59 HOSDURGA KN-10-005-014-005/1067
(DEVIGERE) 		1510005014NRG24031020230576225 03/10/2023 Rangappa 1510005014WL023418 Rangappa 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335885 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-014-006/48940
(DEVIGERE) 		1510005014NRG24031020230576213 03/10/2023 Rangaswamy 1510005014WL023417 Rangaswamy 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7352335882 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-014-008/442
(DEVIGERE) 		1510005014NRG24031020230576253 03/10/2023 Manjamma 1510005014WL023418 Manjamma 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335884 MANJAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-014-008/442
(DEVIGERE) 		1510005014NRG24031020230576254 03/10/2023 Murthappa 1510005014WL023418 Murthappa 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335879 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-014-011/237
(DEVIGERE) 		1510005014NRG24031020230576298 03/10/2023 PATHAPPA 1510005014WL023419 PATHAPPA 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335920 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-014-011/262
(DEVIGERE) 		1510005014NRG24031020230576312 03/10/2023 mahalinagayya 1510005014WL023419 mahalinagayya 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335916 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-014-011/505
(DEVIGERE) 		1510005014NRG24031020230576331 03/10/2023 PREMA 1510005014WL023419 PREMA 00652 PKGB0010655 1580 1580 Processed 10/11/2023 7352335883 PREMA INDUSIND BANK(607189)
SubTotal 11376 11376
66 HOSDURGA KN-10-005-014-005/1037
(DEVIGERE) 		1510005014NRG24031020230576223 03/10/2023 srnivasa 1510005014WL023418 srnivasa 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335874 SRINIVAS M T PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-014-005/153795
(DEVIGERE) 		1510005014NRG24031020230576227 03/10/2023 thimmanna 1510005014WL023418 thimmanna 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335881 TIMMAPPA P A PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-014-005/166
(DEVIGERE) 		1510005014NRG24031020230576228 03/10/2023 Manjula 1510005014WL023418 Manjula 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335875 GOVINDAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-014-005/180
(DEVIGERE) 		1510005014NRG24031020230576229 03/10/2023 Parvathamma 1510005014WL023418 Parvathamma 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335878 PARVATHAMA KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-014-005/307
(DEVIGERE) 		1510005014NRG24031020230576234 03/10/2023 halesha 1510005014WL023418 halesha 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335880 HALESH K T PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-014-005/316
(DEVIGERE) 		1510005014NRG24031020230576236 03/10/2023 SHARADAMMA 1510005014WL023418 SHARADAMMA 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335872 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-014-005/321
(DEVIGERE) 		1510005014NRG24031020230576237 03/10/2023 Manjula K.P 1510005014WL023418 Manjula K.P 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335870 MISS MANJULA K P DO PUTTARANGAPPA K STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-014-005/333
(DEVIGERE) 		1510005014NRG24031020230576239 03/10/2023 Ramappa 1510005014WL023418 Ramappa 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335871 MR RAMAPPA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-014-005/964
(DEVIGERE) 		1510005014NRG24031020230576242 03/10/2023 kavitha 1510005014WL023418 kavitha 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335873 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-014-005/978
(DEVIGERE) 		1510005014NRG24031020230576243 03/10/2023 Nataraja 1510005014WL023418 Nataraja 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335877 NATARAJ M PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-014-005/997
(DEVIGERE) 		1510005014NRG24031020230576244 03/10/2023 shivamma 1510005014WL023418 shivamma 00652 PKGB0010764 1580 1580 Processed 10/11/2023 7352335869 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
77 HOSDURGA KN-10-005-014-005/153795
(DEVIGERE) 		1510005014NRG24031020230576226 03/10/2023 SAVITRAMMA 1510005014WL023418 SAVITRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335905 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-014-005/228
(DEVIGERE) 		1510005014NRG24031020230576230 03/10/2023 Basavaraja 1510005014WL023418 Basavaraja 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335876 BASAVARAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-014-005/262
(DEVIGERE) 		1510005014NRG24031020230576231 03/10/2023 GOWRAMMA 1510005014WL023418 GOWRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335852 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-014-005/305
(DEVIGERE) 		1510005014NRG24031020230576233 03/10/2023 GIRIJAMMA 1510005014WL023418 GIRIJAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335911 GIRIJAMMA WO MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-014-005/42
(DEVIGERE) 		1510005014NRG24031020230576240 03/10/2023 GIRAJAMMA 1510005014WL023418 GIRAJAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335859 GIRIJAMMA WO PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-014-005/49150
(DEVIGERE) 		1510005014NRG24031020230576241 03/10/2023 BHAGYAMMA 1510005014WL023418 BHAGYAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335858 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-014-006/48960
(DEVIGERE) 		1510005014NRG24031020230576215 03/10/2023 Radha 1510005014WL023417 Radha 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335921 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-014-006/48960
(DEVIGERE) 		1510005014NRG24031020230576214 03/10/2023 SHESHAMMA 1510005014WL023417 SHESHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335850 SHESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-014-006/840
(DEVIGERE) 		1510005014NRG24031020230576220 03/10/2023 gurumurthy 1510005014WL023417 gurumurthy 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7352335800 GURUMURTHY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-014-006/99
(DEVIGERE) 		1510005014NRG24031020230576221 03/10/2023 venkatesha 1510005014WL023417 venkatesha 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7352335913 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-014-008/14572
(DEVIGERE) 		1510005014NRG24031020230576248 03/10/2023 PREMA 1510005014WL023418 PREMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335866 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-014-008/153807
(DEVIGERE) 		1510005014NRG24031020230576249 03/10/2023 latha 1510005014WL023418 latha 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7352335862 LATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-014-008/398
(DEVIGERE) 		1510005014NRG24031020230576252 03/10/2023 PADMA 1510005014WL023418 PADMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335892 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-014-008/488
(DEVIGERE) 		1510005014NRG24031020230576255 03/10/2023 JAYAMMA 1510005014WL023418 JAYAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335860 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-014-008/502
(DEVIGERE) 		1510005014NRG24031020230576257 03/10/2023 Annapurnamma 1510005014WL023418 Annapurnamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335847 ANNAPURANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-014-008/502
(DEVIGERE) 		1510005014NRG24031020230576256 03/10/2023 Jayanna 1510005014WL023418 Jayanna 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335851 Mr. JAYAPPA S/O NAGAPPA NOMINEE ANNAPUR CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 HOSDURGA KN-10-005-014-008/512
(DEVIGERE) 		1510005014NRG24031020230576259 03/10/2023 manjamma 1510005014WL023418 manjamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335845 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-014-008/712
(DEVIGERE) 		1510005014NRG24031020230576264 03/10/2023 Divakara 1510005014WL023418 Divakara 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335912 DIVAKAR D M KARNATAKA BANK LTD(607270)
95 HOSDURGA KN-10-005-014-008/712
(DEVIGERE) 		1510005014NRG24031020230576263 03/10/2023 Maralusiddappa 1510005014WL023418 Maralusiddappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335863 MARULASIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-014-008/712
(DEVIGERE) 		1510005014NRG24031020230576262 03/10/2023 PREMA 1510005014WL023418 PREMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335861 PREMA GENERAL POST OFFICE(607245)
97 HOSDURGA KN-10-005-014-008/716
(DEVIGERE) 		1510005014NRG24031020230576265 03/10/2023 SUSHILAMMA 1510005014WL023418 SUSHILAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335856 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-014-008/885
(DEVIGERE) 		1510005014NRG24031020230576266 03/10/2023 deepashri 1510005014WL023418 deepashri 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335923 DEEPASHREE N PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-014-008/929
(DEVIGERE) 		1510005014NRG24031020230576272 03/10/2023 Sahana 1510005014WL023418 Sahana 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335843 SAHANA M D O LAKSHMA MINOR GUARDIAN LAKS CANARA BANK(508532)
100 HOSDURGA KN-10-005-014-009/76
(DEVIGERE) 		1510005014NRG24031020230576273 03/10/2023 LALITHAMMA 1510005014WL023418 LALITHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335904 LALITHAMMA BANK OF BARODA(606985)
101 HOSDURGA KN-10-005-014-011/151
(DEVIGERE) 		1510005014NRG24031020230576294 03/10/2023 Chikkappa 1510005014WL023419 Chikkappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335924 G P CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-014-011/215
(DEVIGERE) 		1510005014NRG24031020230576295 03/10/2023 KARIYAMMA 1510005014WL023419 KARIYAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335857 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-014-011/236
(DEVIGERE) 		1510005014NRG24031020230576297 03/10/2023 Jayamma 1510005014WL023419 Jayamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335915 JAYAMMA CANARA BANK(508532)
104 HOSDURGA KN-10-005-014-011/242
(DEVIGERE) 		1510005014NRG24031020230576300 03/10/2023 CHIKKAPPA 1510005014WL023419 CHIKKAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335908 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-014-011/243
(DEVIGERE) 		1510005014NRG24031020230576301 03/10/2023 HANUMAKKA 1510005014WL023419 HANUMAKKA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335848 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-014-011/245
(DEVIGERE) 		1510005014NRG24031020230576302 03/10/2023 rudramma 1510005014WL023419 rudramma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335914 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-014-011/252
(DEVIGERE) 		1510005014NRG24031020230576305 03/10/2023 LALITHAMMA 1510005014WL023419 LALITHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335854 LALITHAMMA WO PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-014-011/257
(DEVIGERE) 		1510005014NRG24031020230576308 03/10/2023 chikkappa 1510005014WL023419 chikkappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335909 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-014-011/257
(DEVIGERE) 		1510005014NRG24031020230576307 03/10/2023 thimmakka 1510005014WL023419 thimmakka 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335928 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-014-011/258
(DEVIGERE) 		1510005014NRG24031020230576309 03/10/2023 chikkappa 1510005014WL023419 chikkappa 00652 PKGB0010918 1580 1580 Rejected 10/11/2023 7352335801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 HOSDURGA KN-10-005-014-011/263
(DEVIGERE) 		1510005014NRG24031020230576314 03/10/2023 Mahalingappa 1510005014WL023419 Mahalingappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335929 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-014-011/445
(DEVIGERE) 		1510005014NRG24031020230576317 03/10/2023 Kamalamma 1510005014WL023419 Kamalamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335919 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-014-011/447
(DEVIGERE) 		1510005014NRG24031020230576318 03/10/2023 jayamma 1510005014WL023419 jayamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335926 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-014-011/453
(DEVIGERE) 		1510005014NRG24031020230576321 03/10/2023 Rameshappa 1510005014WL023419 Rameshappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335849 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-014-011/454
(DEVIGERE) 		1510005014NRG24031020230576322 03/10/2023 vinodamma 1510005014WL023419 vinodamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335927 VINODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-014-011/504
(DEVIGERE) 		1510005014NRG24031020230576329 03/10/2023 gowramma 1510005014WL023419 gowramma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335922 GOWRAMMA BANK OF BARODA(606985)
117 HOSDURGA KN-10-005-014-011/508
(DEVIGERE) 		1510005014NRG24031020230576335 03/10/2023 Prashantha 1510005014WL023419 Prashantha 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335918 PRASHANTHA KUMAR B S PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-014-011/513
(DEVIGERE) 		1510005014NRG24031020230576338 03/10/2023 Sujatha 1510005014WL023419 Sujatha 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335910 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-014-011/515
(DEVIGERE) 		1510005014NRG24031020230576339 03/10/2023 CHIKKAMMA 1510005014WL023419 CHIKKAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335925 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24031020230576274 03/10/2023 GURAMMA 1510005014WL023418 GURAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335865 GOWARAMMA GENERAL POST OFFICE(607245)
121 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24031020230576275 03/10/2023 lokesha 1510005014WL023418 lokesha 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335891 LOKESH G C CANARA BANK(508532)
122 HOSDURGA KN-10-005-014-012/394
(DEVIGERE) 		1510005014NRG24031020230576276 03/10/2023 Neelamma 1510005014WL023418 Neelamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335864 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24031020230576278 03/10/2023 RAJAPPA 1510005014WL023418 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335855 RAJAPPA BANK OF BARODA(606985)
124 HOSDURGA KN-10-005-014-012/496
(DEVIGERE) 		1510005014NRG24031020230576277 03/10/2023 VENKATAMMA 1510005014WL023418 VENKATAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335868 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-014-012/516
(DEVIGERE) 		1510005014NRG24031020230576281 03/10/2023 VANAJAKSHAMMA 1510005014WL023418 VANAJAKSHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335844 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-014-012/516
(DEVIGERE) 		1510005014NRG24031020230576280 03/10/2023 VANAJAKSHAMMA 1510005014WL023418 VANAJAKSHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335906 VANAJAKSHAMMA BANK OF BARODA(606985)
127 HOSDURGA KN-10-005-014-012/520
(DEVIGERE) 		1510005014NRG24031020230576284 03/10/2023 GOVINDAPPA 1510005014WL023418 GOVINDAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335853 GOVINDAPPA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-014-012/520
(DEVIGERE) 		1510005014NRG24031020230576282 03/10/2023 LAKSHMAMMA 1510005014WL023418 LAKSHMAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335907 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-014-012/542
(DEVIGERE) 		1510005014NRG24031020230576286 03/10/2023 GOVINDAPPA 1510005014WL023418 GOVINDAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335917 GOVINDAPPA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-014-012/542
(DEVIGERE) 		1510005014NRG24031020230576285 03/10/2023 NAGARATNAMMA 1510005014WL023418 NAGARATNAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335867 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-014-012/840
(DEVIGERE) 		1510005014NRG24031020230576287 03/10/2023 KANTHARAJA 1510005014WL023418 KANTHARAJA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335930 KANTHARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-014-012/841
(DEVIGERE) 		1510005014NRG24031020230576288 03/10/2023 Gangamma 1510005014WL023418 Gangamma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335846 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-014-012/851
(DEVIGERE) 		1510005014NRG24031020230576290 03/10/2023 Roopa 1510005014WL023418 Roopa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335931 ROOPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-014-012/851
(DEVIGERE) 		1510005014NRG24031020230576291 03/10/2023 Sathish 1510005014WL023418 Sathish 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7352335799 SATHISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 91956 91956
Total 217408 217408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005014_031023APB_FTO_430305 Bank of Baroda BARB0VJHODU Hosadurga 14536
2 HOSDURGA KN1510005014_031023APB_FTO_430305 Canara Bank CNRB0000454 HOSADURGA 24648
3 HOSDURGA KN1510005014_031023APB_FTO_430305 Canara Bank CNRB0011008 HOSADURGA II 1896
4 HOSDURGA KN1510005014_031023APB_FTO_430305 HDFC Bank HDFC0001757 CHANDRA LAYOUT 1580
5 HOSDURGA KN1510005014_031023APB_FTO_430305 KARNATAKA BANK KARB0000312 HOSDURGA 28124
6 HOSDURGA KN1510005014_031023APB_FTO_430305 State Bank of India SBIN0011266 HOSADURGA 4740
7 HOSDURGA KN1510005014_031023APB_FTO_430305 State Bank of India SBIN0040306 HOSADURGA 21172
8 HOSDURGA KN1510005014_031023APB_FTO_430305 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 11376
9 HOSDURGA KN1510005014_031023APB_FTO_430305 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 17380
10 HOSDURGA KN1510005014_031023APB_FTO_430305 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 91956

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