Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005020_300523APB_FTO_132263
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-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24290520230056949 30/05/2023 LAKSHMAPPA 1510005020WL003747 LAKSHMAPPA 00045 BARB0VJHODU 2212 2212 Processed 01/06/2023 2019832714 LAKSHMAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-020-003/142
(LAKKIHALLI) 		1510005020NRG24290520230056851 30/05/2023 PADDAMMA 1510005020WL003747 PADDAMMA 00078 CNRB0000454 2212 2212 Processed 01/06/2023 2019832660 PADMAVATHI CANARA BANK(508532)
3 HOSDURGA KN-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24290520230056911 30/05/2023 ANITHA 1510005020WL003747 ANITHA 00078 CNRB0000454 2212 2212 Processed 01/06/2023 2019832765 ANITHA R CANARA BANK(508532)
SubTotal 4424 4424
4 HOSDURGA KN-10-005-020-003/122
(LAKKIHALLI) 		1510005020NRG24290520230056847 30/05/2023 RATHNAMMA 1510005020WL003747 RATHNAMMA 00078 CNRB0011008 2212 2212 Processed 01/06/2023 2019832763 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-020-007/558
(LAKKIHALLI) 		1510005020NRG24290520230056916 30/05/2023 ANUSUYAMMA 1510005020WL003747 ANUSUYAMMA 00078 CNRB0011008 2212 2212 Rejected 01/06/2023 2019832764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 HOSDURGA KN-10-005-020-007/711
(LAKKIHALLI) 		1510005020NRG24290520230056924 30/05/2023 SIDDESH R 1510005020WL003747 SIDDESH R 00078 CNRB0011008 2212 2212 Processed 01/06/2023 2019832762 SIDDESH R INDIA POST PAYMENTS BANK LIMITED(508528)
7 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24290520230056943 30/05/2023 VIJAYAKUMARA 1510005020WL003747 VIJAYAKUMARA 00078 CNRB0011008 2212 2212 Processed 01/06/2023 2019832661 VIJAY KUMAR CANARA BANK(508532)
SubTotal 8848 8848
8 HOSDURGA KN-10-005-020-003/142
(LAKKIHALLI) 		1510005020NRG24290520230056852 30/05/2023 KARIYAPPA 1510005020WL003747 KARIYAPPA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832722 KARIYAPPA M KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-020-003/151
(LAKKIHALLI) 		1510005020NRG24290520230056856 30/05/2023 THIPPESWAMY 1510005020WL003747 THIPPESWAMY 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832721 TIPPESWAMI G BANK OF BARODA(606985)
10 HOSDURGA KN-10-005-020-003/183
(LAKKIHALLI) 		1510005020NRG24290520230056865 30/05/2023 SAROJAMMA 1510005020WL003747 SAROJAMMA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832723 SAROJAMMA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-020-003/69
(LAKKIHALLI) 		1510005020NRG24290520230056871 30/05/2023 GANGADHARAPPA 1510005020WL003747 GANGADHARAPPA 00225 KARB0000312 1896 1896 Processed 01/06/2023 2019832713 MR GANGADHARA S STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-020-007/1069
(LAKKIHALLI) 		1510005020NRG24290520230056872 30/05/2023 HANUMANTHAPPA 1510005020WL003747 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832720 HANUMANTHAPPA GENERAL POST OFFICE(607245)
13 HOSDURGA KN-10-005-020-007/1236
(LAKKIHALLI) 		1510005020NRG24290520230056883 30/05/2023 THIPPESWAMY S 1510005020WL003747 THIPPESWAMY S 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832715 MR THIPPESWAMY S STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24290520230056908 30/05/2023 ASHOKA 1510005020WL003747 ASHOKA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832719 ASHOKA H CANARA BANK(508532)
15 HOSDURGA KN-10-005-020-007/544
(LAKKIHALLI) 		1510005020NRG24290520230056910 30/05/2023 SIDDESH 1510005020WL003747 SIDDESH 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832717 SIDDESH O PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-020-007/557
(LAKKIHALLI) 		1510005020NRG24290520230056914 30/05/2023 RAJAPPA 1510005020WL003747 RAJAPPA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832716 RAJAPPA H KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-020-007/695
(LAKKIHALLI) 		1510005020NRG24290520230056921 30/05/2023 HANUMANTHAPPA 1510005020WL003747 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 01/06/2023 2019832718 H HANUMANTHAYYA GENERAL POST OFFICE(607245)
SubTotal 21804 21804
18 HOSDURGA KN-10-005-020-003/109
(LAKKIHALLI) 		1510005020NRG24290520230056842 30/05/2023 SYALA 1510005020WL003747 SYALA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832732 MRS SHYLAMMA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24290520230056843 30/05/2023 HANUMAKKA 1510005020WL003747 HANUMAKKA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832728 MRS HANUMAKKA HANUMAKKA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-020-003/152
(LAKKIHALLI) 		1510005020NRG24290520230056857 30/05/2023 SUMA 1510005020WL003747 SUMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832730 MRS SUMA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-020-003/162
(LAKKIHALLI) 		1510005020NRG24290520230056864 30/05/2023 NEELAMMA 1510005020WL003747 NEELAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832724 MRS NILAMMA NILAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-020-003/189
(LAKKIHALLI) 		1510005020NRG24290520230056868 30/05/2023 KARIYAMMA 1510005020WL003747 KARIYAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832729 KARIYAMMA CANARA BANK(508532)
23 HOSDURGA KN-10-005-020-003/191
(LAKKIHALLI) 		1510005020NRG24290520230056869 30/05/2023 TOLASAMMA 1510005020WL003747 TOLASAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832731 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-020-007/1246
(LAKKIHALLI) 		1510005020NRG24290520230056884 30/05/2023 JAYAMMA 1510005020WL003747 JAYAMMA 00415 SBIN0040306 2528 2528 Processed 01/06/2023 2019832726 MRS JAYAMMA WO MALLAPPA JAYAMMA WO MALLA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-020-007/190
(LAKKIHALLI) 		1510005020NRG24290520230056904 30/05/2023 SHIVARUDRAMMA 1510005020WL003747 SHIVARUDRAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832734 MRS SHIVARUDRAMMA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-020-007/557
(LAKKIHALLI) 		1510005020NRG24290520230056915 30/05/2023 KIRAN R 1510005020WL003747 KIRAN R 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832725 KIRAN R CANARA BANK(508532)
27 HOSDURGA KN-10-005-020-007/695
(LAKKIHALLI) 		1510005020NRG24290520230056920 30/05/2023 DODDAHANUMAKKA 1510005020WL003747 DODDAHANUMAKKA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832727 DODDAHANUMAKKA CANARA BANK(508532)
28 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24290520230056941 30/05/2023 MEGHAMALA 1510005020WL003747 MEGHAMALA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832766 MEGHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24290520230056944 30/05/2023 MUDDULINGAMMA 1510005020WL003747 MUDDULINGAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832737 MRS MUDDULINGAMMA STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-020-007/769
(LAKKIHALLI) 		1510005020NRG24290520230056942 30/05/2023 RANGAMMA 1510005020WL003747 RANGAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832733 RANGAMMA CANARA BANK(508532)
31 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24290520230056947 30/05/2023 BHARATHAMMA 1510005020WL003747 BHARATHAMMA 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832738 MS BHARATHAMMA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24290520230056946 30/05/2023 RADHAKRISHNA GOWADA S 1510005020WL003747 RADHAKRISHNA GOWADA S 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832736 MR RADHAKRINNA GOWDA S STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-020-007/774
(LAKKIHALLI) 		1510005020NRG24290520230056945 30/05/2023 SHIVANNA O 1510005020WL003747 SHIVANNA O 00415 SBIN0040306 2212 2212 Processed 01/06/2023 2019832735 MR SHIVANNA O STATE BANK OF INDIA(508548)
SubTotal 35708 35708
34 HOSDURGA KN-10-005-020-003/112
(LAKKIHALLI) 		1510005020NRG24290520230056846 30/05/2023 ANJINAMMA 1510005020WL003747 ANJINAMMA 00652 PKGB0010655 2212 2212 Processed 01/06/2023 2019832761 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-020-003/157
(LAKKIHALLI) 		1510005020NRG24290520230056859 30/05/2023 MANJULA 1510005020WL003747 MANJULA 00652 PKGB0010655 2212 2212 Processed 01/06/2023 2019832665 MANJULAWO HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-020-007/1305
(LAKKIHALLI) 		1510005020NRG24290520230056902 30/05/2023 RATHNAMMA 1510005020WL003747 RATHNAMMA 00652 PKGB0010655 2212 2212 Processed 01/06/2023 2019832662 RATHNAMMA WO LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-020-007/52
(LAKKIHALLI) 		1510005020NRG24290520230056906 30/05/2023 THIPPAMMA 1510005020WL003747 THIPPAMMA 00652 PKGB0010655 2212 2212 Processed 01/06/2023 2019832760 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-020-007/745
(LAKKIHALLI) 		1510005020NRG24290520230056930 30/05/2023 SHARADAMMA 1510005020WL003747 SHARADAMMA 00652 PKGB0010655 1896 1896 Processed 01/06/2023 2019832663 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24290520230056948 30/05/2023 OBAKKA 1510005020WL003747 OBAKKA 00652 PKGB0010655 2212 2212 Processed 01/06/2023 2019832759 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
40 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24290520230056845 30/05/2023 SHOBHA 1510005020WL003747 SHOBHA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832707 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-020-003/110
(LAKKIHALLI) 		1510005020NRG24290520230056844 30/05/2023 THIPPESWAMY 1510005020WL003747 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832706 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24290520230056849 30/05/2023 NINGARAJA 1510005020WL003747 NINGARAJA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832679 NINGARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24290520230056850 30/05/2023 THIPPESWAMY 1510005020WL003747 THIPPESWAMY 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832691 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSDURGA KN-10-005-020-003/127
(LAKKIHALLI) 		1510005020NRG24290520230056848 30/05/2023 YASHODAMMA 1510005020WL003747 YASHODAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832692 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-020-003/142
(LAKKIHALLI) 		1510005020NRG24290520230056853 30/05/2023 SRINIVASA M 1510005020WL003747 SRINIVASA M 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832696 M SHRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-020-003/151
(LAKKIHALLI) 		1510005020NRG24290520230056854 30/05/2023 KALAMMA 1510005020WL003747 KALAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832664 KALAMMA KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-020-003/152
(LAKKIHALLI) 		1510005020NRG24290520230056858 30/05/2023 GAJARAJA 1510005020WL003747 GAJARAJA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832672 GAJARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-020-003/157
(LAKKIHALLI) 		1510005020NRG24290520230056860 30/05/2023 HARISH 1510005020WL003747 HARISH 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832687 HARISHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-020-003/160
(LAKKIHALLI) 		1510005020NRG24290520230056862 30/05/2023 HANUMANTHAPPA 1510005020WL003747 HANUMANTHAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832668 HANUMANTHAPPA SO CHINAPPA RO BEVINAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-020-003/160
(LAKKIHALLI) 		1510005020NRG24290520230056861 30/05/2023 NINGAMMA 1510005020WL003747 NINGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832678 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-020-003/162
(LAKKIHALLI) 		1510005020NRG24290520230056863 30/05/2023 HALAPPA 1510005020WL003747 HALAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832683 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-020-003/183
(LAKKIHALLI) 		1510005020NRG24290520230056866 30/05/2023 NEELAKANTHAPPA 1510005020WL003747 NEELAKANTHAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832702 R NILAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-020-003/187
(LAKKIHALLI) 		1510005020NRG24290520230056867 30/05/2023 GEETHA 1510005020WL003747 GEETHA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832704 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-020-003/69
(LAKKIHALLI) 		1510005020NRG24290520230056870 30/05/2023 PAVITHRAMMA 1510005020WL003747 PAVITHRAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832756 PAVITHRA CANARA BANK(508532)
55 HOSDURGA KN-10-005-020-007/1094
(LAKKIHALLI) 		1510005020NRG24290520230056873 30/05/2023 AMBIKA 1510005020WL003747 AMBIKA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832689 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-020-007/1105
(LAKKIHALLI) 		1510005020NRG24290520230056874 30/05/2023 RATHNAMMA 1510005020WL003747 RATHNAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832758 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-020-007/1153
(LAKKIHALLI) 		1510005020NRG24290520230056875 30/05/2023 THIMMAKKA 1510005020WL003747 THIMMAKKA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832739 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24290520230056877 30/05/2023 DURUGAPPA 1510005020WL003747 DURUGAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832682 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-020-007/121
(LAKKIHALLI) 		1510005020NRG24290520230056876 30/05/2023 PARVATHAMMA 1510005020WL003747 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832757 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-020-007/1220
(LAKKIHALLI) 		1510005020NRG24290520230056878 30/05/2023 KUMARA 1510005020WL003747 KUMARA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832697 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-020-007/1220
(LAKKIHALLI) 		1510005020NRG24290520230056879 30/05/2023 RENUKAMMA 1510005020WL003747 RENUKAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832680 RENUKAMMA CANARA BANK(508532)
62 HOSDURGA KN-10-005-020-007/1221
(LAKKIHALLI) 		1510005020NRG24290520230056881 30/05/2023 HANUMANTHAPPA 1510005020WL003747 HANUMANTHAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832676 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-020-007/1221
(LAKKIHALLI) 		1510005020NRG24290520230056880 30/05/2023 RUDRAMMA 1510005020WL003747 RUDRAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832695 N RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-020-007/1235
(LAKKIHALLI) 		1510005020NRG24290520230056882 30/05/2023 DURUGAMMA 1510005020WL003747 DURUGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832703 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-020-007/1246
(LAKKIHALLI) 		1510005020NRG24290520230056885 30/05/2023 MALLAPPA 1510005020WL003747 MALLAPPA 00652 PKGB0010723 2528 2528 Processed 01/06/2023 2019832698 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-020-007/1256
(LAKKIHALLI) 		1510005020NRG24290520230056886 30/05/2023 SHARADAMMA 1510005020WL003747 SHARADAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832700 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-020-007/1256
(LAKKIHALLI) 		1510005020NRG24290520230056887 30/05/2023 THIPPERUDRAPPA 1510005020WL003747 THIPPERUDRAPPA 00652 PKGB0010723 2212 2212 Rejected 01/06/2023 2019832671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 HOSDURGA KN-10-005-020-007/1259
(LAKKIHALLI) 		1510005020NRG24290520230056889 30/05/2023 RENUKAMMA 1510005020WL003747 RENUKAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832751 RENUKAMMA BANK OF BARODA(606985)
69 HOSDURGA KN-10-005-020-007/1259
(LAKKIHALLI) 		1510005020NRG24290520230056891 30/05/2023 SREERANGAMMA 1510005020WL003747 SREERANGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832709 MRS SHREERANGAMMA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-020-007/1261
(LAKKIHALLI) 		1510005020NRG24290520230056892 30/05/2023 ASHA R 1510005020WL003747 ASHA R 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832694 ASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-020-007/1265
(LAKKIHALLI) 		1510005020NRG24290520230056893 30/05/2023 DURUGAMMA 1510005020WL003747 DURUGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832747 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-020-007/1265
(LAKKIHALLI) 		1510005020NRG24290520230056894 30/05/2023 HANUMANTHAMMA 1510005020WL003747 HANUMANTHAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832688 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-020-007/1265
(LAKKIHALLI) 		1510005020NRG24290520230056895 30/05/2023 MAHESH K 1510005020WL003747 MAHESH K 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832711 MAHESHA K UNION BANK OF INDIA(508500)
74 HOSDURGA KN-10-005-020-007/1280
(LAKKIHALLI) 		1510005020NRG24290520230056897 30/05/2023 JAIKUMAR 1510005020WL003747 JAIKUMAR 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832693 JAIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-020-007/1280
(LAKKIHALLI) 		1510005020NRG24290520230056896 30/05/2023 SUJATHA 1510005020WL003747 SUJATHA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832754 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-020-007/1284
(LAKKIHALLI) 		1510005020NRG24290520230056898 30/05/2023 DURGAMMA 1510005020WL003747 DURGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832675 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-020-007/1294
(LAKKIHALLI) 		1510005020NRG24290520230056899 30/05/2023 AVINASHA 1510005020WL003747 AVINASHA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832740 AVINASH C PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-020-007/1294
(LAKKIHALLI) 		1510005020NRG24290520230056900 30/05/2023 MEGHA D 1510005020WL003747 MEGHA D 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832712 D MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-020-007/1296
(LAKKIHALLI) 		1510005020NRG24290520230056901 30/05/2023 SUMITRA 1510005020WL003747 SUMITRA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832701 SUMITHRA R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-020-007/174
(LAKKIHALLI) 		1510005020NRG24290520230056903 30/05/2023 HARISHA D 1510005020WL003747 HARISHA D 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832705 D HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-020-007/52
(LAKKIHALLI) 		1510005020NRG24290520230056905 30/05/2023 RAMALINGAPPA 1510005020WL003747 RAMALINGAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832743 RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24290520230056909 30/05/2023 RENUKAMMA 1510005020WL003747 RENUKAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832748 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-020-007/542
(LAKKIHALLI) 		1510005020NRG24290520230056907 30/05/2023 SHARADAMMA 1510005020WL003747 SHARADAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832746 SHARADAMMA KARNATAKA BANK LTD(607270)
84 HOSDURGA KN-10-005-020-007/549
(LAKKIHALLI) 		1510005020NRG24290520230056913 30/05/2023 MURTHAPPA 1510005020WL003747 MURTHAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832755 MURTHAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-020-007/549
(LAKKIHALLI) 		1510005020NRG24290520230056912 30/05/2023 RANGAMMA 1510005020WL003747 RANGAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832742 RANGAMMA CANARA BANK(508532)
86 HOSDURGA KN-10-005-020-007/57
(LAKKIHALLI) 		1510005020NRG24290520230056917 30/05/2023 MAHESH 1510005020WL003747 MAHESH 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832752 E MAHESH UNION BANK OF INDIA(508500)
87 HOSDURGA KN-10-005-020-007/57
(LAKKIHALLI) 		1510005020NRG24290520230056918 30/05/2023 PARVATHAMMA 1510005020WL003747 PARVATHAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832690 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-020-007/66
(LAKKIHALLI) 		1510005020NRG24290520230056919 30/05/2023 SAKAMMA 1510005020WL003747 SAKAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832666 MRS SAKAMMA L STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-020-007/711
(LAKKIHALLI) 		1510005020NRG24290520230056923 30/05/2023 ANNAPURNAMMA 1510005020WL003747 ANNAPURNAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832710 R AMMAPURNAMMA KOTAK MAHINDRA BANK LTD(607420)
90 HOSDURGA KN-10-005-020-007/711
(LAKKIHALLI) 		1510005020NRG24290520230056922 30/05/2023 SANNAMMA 1510005020WL003747 SANNAMMA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832741 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24290520230056927 30/05/2023 NAGARAJA 1510005020WL003747 NAGARAJA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832699 C NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24290520230056925 30/05/2023 RATHNAMMA 1510005020WL003747 RATHNAMMA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832667 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24290520230056926 30/05/2023 SAVITHA 1510005020WL003747 SAVITHA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832673 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-020-007/742
(LAKKIHALLI) 		1510005020NRG24290520230056928 30/05/2023 THIPPESWAMY C 1510005020WL003747 THIPPESWAMY C 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832745 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-020-007/743
(LAKKIHALLI) 		1510005020NRG24290520230056929 30/05/2023 UMADEVI 1510005020WL003747 UMADEVI 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832674 UMAKKA CANARA BANK(508532)
96 HOSDURGA KN-10-005-020-007/750
(LAKKIHALLI) 		1510005020NRG24290520230056932 30/05/2023 THIPPESWAMY 1510005020WL003747 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832677 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-020-007/751
(LAKKIHALLI) 		1510005020NRG24290520230056933 30/05/2023 SANGEETHA 1510005020WL003747 SANGEETHA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832750 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-020-007/751
(LAKKIHALLI) 		1510005020NRG24290520230056934 30/05/2023 THIMMARAJA 1510005020WL003747 THIMMARAJA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832670 THIMMARAJU T PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24290520230056935 30/05/2023 DURUGAMMA 1510005020WL003747 DURUGAMMA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832749 DURUGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-020-007/753
(LAKKIHALLI) 		1510005020NRG24290520230056936 30/05/2023 THIPPESWAMY 1510005020WL003747 THIPPESWAMY 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832681 THIPPESWAMY C PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24290520230056938 30/05/2023 DURUGESH 1510005020WL003747 DURUGESH 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832708 K DURUGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-020-007/754
(LAKKIHALLI) 		1510005020NRG24290520230056937 30/05/2023 THIPPAKKA 1510005020WL003747 THIPPAKKA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832669 TIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24290520230056939 30/05/2023 DURUGAPPA 1510005020WL003747 DURUGAPPA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832768 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-020-007/757
(LAKKIHALLI) 		1510005020NRG24290520230056940 30/05/2023 RAJAPPA D 1510005020WL003747 RAJAPPA D 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832767 RAJAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-020-007/787
(LAKKIHALLI) 		1510005020NRG24290520230056950 30/05/2023 DURUGESHA 1510005020WL003747 DURUGESHA 00652 PKGB0010723 2212 2212 Processed 01/06/2023 2019832753 DURUGESHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-020-007/803
(LAKKIHALLI) 		1510005020NRG24290520230056951 30/05/2023 RANGAPPA 1510005020WL003747 RANGAPPA 00652 PKGB0010723 1896 1896 Processed 01/06/2023 2019832744 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 145360 145360
Total 231312 231312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005020_300523APB_FTO_132263 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005020_300523APB_FTO_132263 Canara Bank CNRB0000454 HOSADURGA 4424
3 HOSDURGA KN1510005020_300523APB_FTO_132263 Canara Bank CNRB0011008 HOSADURGA II 8848
4 HOSDURGA KN1510005020_300523APB_FTO_132263 KARNATAKA BANK KARB0000312 HOSDURGA 21804
5 HOSDURGA KN1510005020_300523APB_FTO_132263 State Bank of India SBIN0040306 HOSADURGA 35708
6 HOSDURGA KN1510005020_300523APB_FTO_132263 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 12956
7 HOSDURGA KN1510005020_300523APB_FTO_132263 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 145360

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