Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:32:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005030_100723APB_FTO_246127
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-10-005-030-002/188929
(HEBBALLI) 		1510005030NRG24100720230269977 10/07/2023 MALLESHAPPA 1510005030WL011078 MALLESHAPPA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335105 MALLESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-030-002/221
(HEBBALLI) 		1510005030NRG24100720230269979 10/07/2023 PAVITRAMMA 1510005030WL011078 PAVITRAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335239 PAVITHRAMMA CANARA BANK(508532)
3 HOSDURGA KN-10-005-030-002/243
(HEBBALLI) 		1510005030NRG24100720230269982 10/07/2023 GEETHA 1510005030WL011078 GEETHA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335240 GEETHA CANARA BANK(508532)
4 HOSDURGA KN-10-005-030-002/84
(HEBBALLI) 		1510005030NRG24100720230269995 10/07/2023 MANNJULA 1510005030WL011078 MANNJULA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335246 MRS MANJAMMA K WO MAHALINGAPPA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-030-004/161466
(HEBBALLI) 		1510005030NRG24100720230269998 10/07/2023 SHIVALILA 1510005030WL011078 SHIVALILA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335103 Shivalila FINCARE SMALL FINANCE BANK LTD(608304)
6 HOSDURGA KN-10-005-030-004/172596
(HEBBALLI) 		1510005030NRG24100720230270011 10/07/2023 BHARGAVI B S 1510005030WL011078 BHARGAVI B S 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335102 BHARGAVI B S CANARA BANK(508532)
7 HOSDURGA KN-10-005-030-004/502
(HEBBALLI) 		1510005030NRG24100720230270014 10/07/2023 LOKAMMA 1510005030WL011078 LOKAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335100 LOKAMMA GENERAL POST OFFICE(607245)
8 HOSDURGA KN-10-005-030-004/511
(HEBBALLI) 		1510005030NRG24100720230270026 10/07/2023 C POOJA 1510005030WL011078 C POOJA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335101 C POOJA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HOSDURGA KN-10-005-030-004/511
(HEBBALLI) 		1510005030NRG24100720230270024 10/07/2023 SHIVAMMA 1510005030WL011078 SHIVAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335236 SHIVAMMA GENERAL POST OFFICE(607245)
10 HOSDURGA KN-10-005-030-004/516
(HEBBALLI) 		1510005030NRG24100720230270031 10/07/2023 GIRIJAMMA 1510005030WL011078 GIRIJAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335241 GIRIJAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-030-004/517
(HEBBALLI) 		1510005030NRG24100720230270033 10/07/2023 SHANKARAMMA 1510005030WL011078 SHANKARAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335099 SHANKARAMMA CANARA BANK(508532)
12 HOSDURGA KN-10-005-030-007/23
(HEBBALLI) 		1510005030NRG24100720230270073 10/07/2023 SAKAMMA 1510005030WL011078 SAKAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335237 SAKAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-030-007/37
(HEBBALLI) 		1510005030NRG24100720230270084 10/07/2023 NEELAKANTHAPPA 1510005030WL011078 NEELAKANTHAPPA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335245 NEELAKANTAPPA H R GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-030-007/371
(HEBBALLI) 		1510005030NRG24100720230270085 10/07/2023 SHAKUNTHALA 1510005030WL011078 SHAKUNTHALA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335238 SHAKUNTHALA N GENERAL POST OFFICE(607245)
15 HOSDURGA KN-10-005-030-007/415
(HEBBALLI) 		1510005030NRG24100720230270102 10/07/2023 VEENA 1510005030WL011078 VEENA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335098 VEENA CANARA BANK(508532)
16 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24100720230270115 10/07/2023 ONKARAMMA B 1510005030WL011078 ONKARAMMA B 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335243 ONKARAMMA K B CANARA BANK(508532)
17 HOSDURGA KN-10-005-030-007/51775
(HEBBALLI) 		1510005030NRG24100720230270123 10/07/2023 H S SHIVASHANKARAPPA 1510005030WL011078 H S SHIVASHANKARAPPA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335097 SHIVASHANKARAPPA CANARA BANK(508532)
18 HOSDURGA KN-10-005-030-007/86
(HEBBALLI) 		1510005030NRG24100720230270128 10/07/2023 H M THIPPESHAPPA 1510005030WL011078 H M THIPPESHAPPA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335242 THIPPESHAPPA H M KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-030-007/86
(HEBBALLI) 		1510005030NRG24100720230270129 10/07/2023 LALITHAMMA 1510005030WL011078 LALITHAMMA 00078 CNRB0000454 2212 2212 Processed 14/07/2023 3440335244 LALITHAMMAE WO THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42028 42028
20 HOSDURGA KN-10-005-030-004/51783
(HEBBALLI) 		1510005030NRG24100720230270037 10/07/2023 K P LAKSHMI 1510005030WL011078 K P LAKSHMI 00078 CNRB0000579 2212 2212 Processed 14/07/2023 3440335104 K P LAKSHMI CANARA BANK(508532)
SubTotal 2212 2212
21 HOSDURGA KN-10-005-030-002/188866
(HEBBALLI) 		1510005030NRG24100720230269975 10/07/2023 PRATHIBHA 1510005030WL011078 PRATHIBHA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335162 PRTHIBHA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-030-002/296
(HEBBALLI) 		1510005030NRG24100720230269985 10/07/2023 VIJAYALAKSHMI 1510005030WL011078 VIJAYALAKSHMI 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335145 VIJAYALAKSHMI R KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-030-002/436
(HEBBALLI) 		1510005030NRG24100720230269988 10/07/2023 SUSHILAMMA 1510005030WL011078 SUSHILAMMA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335147 SUSHILAMMA KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-030-002/441
(HEBBALLI) 		1510005030NRG24100720230269991 10/07/2023 KUMAR R 1510005030WL011078 KUMAR R 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335161 KUMARA R KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-030-002/84
(HEBBALLI) 		1510005030NRG24100720230269994 10/07/2023 MAHALINGAPPA 1510005030WL011078 MAHALINGAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335160 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-030-004/161466
(HEBBALLI) 		1510005030NRG24100720230269997 10/07/2023 RAVI J 1510005030WL011078 RAVI J 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335150 RAVI J KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-030-004/161467
(HEBBALLI) 		1510005030NRG24100720230270000 10/07/2023 ONKARAPPA J 1510005030WL011078 ONKARAPPA J 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335156 ONKARAPPA J KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-030-004/161468
(HEBBALLI) 		1510005030NRG24100720230270001 10/07/2023 BASAPPA 1510005030WL011078 BASAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335220 BASAPPA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-030-004/161493
(HEBBALLI) 		1510005030NRG24100720230270006 10/07/2023 SHANTHALA 1510005030WL011078 SHANTHALA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335144 CHANDRASHEKHAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-030-004/172596
(HEBBALLI) 		1510005030NRG24100720230270012 10/07/2023 CHANDRASHEKARAPPA 1510005030WL011078 CHANDRASHEKARAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335153 CHANDRASHEKARAPPA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-030-004/508
(HEBBALLI) 		1510005030NRG24100720230270022 10/07/2023 NAGARAJAPPA R 1510005030WL011078 NAGARAJAPPA R 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335157 NAGARAJAPPA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-030-004/509
(HEBBALLI) 		1510005030NRG24100720230270023 10/07/2023 KAVITHA 1510005030WL011078 KAVITHA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335152 KAVITHA KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-030-004/516
(HEBBALLI) 		1510005030NRG24100720230270032 10/07/2023 THIMMAPPA 1510005030WL011078 THIMMAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335159 THIMMAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-030-004/517
(HEBBALLI) 		1510005030NRG24100720230270034 10/07/2023 RAMACHANDRAPPA 1510005030WL011078 RAMACHANDRAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335148 MR RAMACHANDRAPPA S SO SEENAPPA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-030-004/51783
(HEBBALLI) 		1510005030NRG24100720230270038 10/07/2023 L SATISHA 1510005030WL011078 L SATISHA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335151 SATHISH L PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-030-007/23
(HEBBALLI) 		1510005030NRG24100720230270072 10/07/2023 XNMUKAPPA 1510005030WL011078 XNMUKAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335155 SHANMUKHAPPA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-030-007/348
(HEBBALLI) 		1510005030NRG24100720230270077 10/07/2023 RUDRAMMA 1510005030WL011078 RUDRAMMA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335154 MRS RUDRAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-030-007/399
(HEBBALLI) 		1510005030NRG24100720230270097 10/07/2023 GEETHABI 1510005030WL011078 GEETHABI 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335146 GETHA BAI L KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-030-007/414
(HEBBALLI) 		1510005030NRG24100720230270101 10/07/2023 KUMARA 1510005030WL011078 KUMARA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335218 KUMARA H S KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-030-007/415
(HEBBALLI) 		1510005030NRG24100720230270103 10/07/2023 SHIVAKUMAR H M 1510005030WL011078 SHIVAKUMAR H M 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335219 SHIVAKUMAR H M AIRTEL PAYMENTS BANK LIMITED(990288)
41 HOSDURGA KN-10-005-030-007/424
(HEBBALLI) 		1510005030NRG24100720230270104 10/07/2023 NAGAPPA 1510005030WL011078 NAGAPPA 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335149 ANGADI NAGAPPA KARNATAKA BANK LTD(607270)
42 HOSDURGA KN-10-005-030-007/426
(HEBBALLI) 		1510005030NRG24100720230270106 10/07/2023 RAMESHA H E 1510005030WL011078 RAMESHA H E 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335158 RAMESH H E KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-030-007/434
(HEBBALLI) 		1510005030NRG24100720230270111 10/07/2023 SIDDAPPA H M 1510005030WL011078 SIDDAPPA H M 00225 KARB0000312 2212 2212 Processed 14/07/2023 3440335217 SIDDAPPA H M KARNATAKA BANK LTD(607270)
SubTotal 50876 50876
44 HOSDURGA KN-10-005-030-002/188866
(HEBBALLI) 		1510005030NRG24100720230269976 10/07/2023 MANJANNA 1510005030WL011078 MANJANNA 00415 SBIN0011266 2212 2212 Processed 14/07/2023 3440335163 MR MANJANNA MANJANNA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-030-002/436
(HEBBALLI) 		1510005030NRG24100720230269989 10/07/2023 MAHESHWARAPPA K 1510005030WL011078 MAHESHWARAPPA K 00415 SBIN0011266 2212 2212 Processed 14/07/2023 3440335143 MR MAHESHWARAPPA K STATE BANK OF INDIA(508548)
SubTotal 4424 4424
46 HOSDURGA KN-10-005-030-002/226
(HEBBALLI) 		1510005030NRG24100720230269980 10/07/2023 RATNAMMA 1510005030WL011078 RATNAMMA 00415 SBIN0040306 2212 2212 Processed 14/07/2023 3440335199 MRS RATHNAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24100720230270041 10/07/2023 MANJANAIK 1510005030WL011078 MANJANAIK 00415 SBIN0040306 2212 2212 Processed 14/07/2023 3440335177 MR MANJA NAIKA STATE BANK OF INDIA(508548)
48 HOSDURGA KN-10-005-030-006/110
(HEBBALLI) 		1510005030NRG24100720230270042 10/07/2023 SAROJABAI 1510005030WL011078 SAROJABAI 00415 SBIN0040306 2212 2212 Processed 14/07/2023 3440335212 MRS SAROJA BAI STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-030-007/348
(HEBBALLI) 		1510005030NRG24100720230270078 10/07/2023 RUDRAMMA 1510005030WL011078 RUDRAMMA 00415 SBIN0040306 2212 2212 Processed 14/07/2023 3440335176 SHASHIKUMAR S R CANARA BANK(508532)
SubTotal 8848 8848
50 HOSDURGA KN-10-005-030-002/226
(HEBBALLI) 		1510005030NRG24100720230269981 10/07/2023 ESHWARAPPA 1510005030WL011078 ESHWARAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335205 MR ESHWARAPPA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-030-004/161494
(HEBBALLI) 		1510005030NRG24100720230270008 10/07/2023 SHIVAPPA 1510005030WL011078 SHIVAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335171 SHIVAPPA KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-030-004/161496
(HEBBALLI) 		1510005030NRG24100720230270010 10/07/2023 GIRIJAMMA 1510005030WL011078 GIRIJAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335195 MR GIRIRAJAPPA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-030-004/502
(HEBBALLI) 		1510005030NRG24100720230270015 10/07/2023 GURUMALLAPPA 1510005030WL011078 GURUMALLAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335201 GURAMALLAPPA GENERAL POST OFFICE(607245)
54 HOSDURGA KN-10-005-030-004/513
(HEBBALLI) 		1510005030NRG24100720230270027 10/07/2023 SHANTHAMMA 1510005030WL011078 SHANTHAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335202 SHANTHAMMA KARNATAKA BANK LTD(607270)
55 HOSDURGA KN-10-005-030-006/100
(HEBBALLI) 		1510005030NRG24100720230270039 10/07/2023 KARIYANAIK K 1510005030WL011078 KARIYANAIK K 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335215 MR KARIYA NAIK H K SO KRISHNA NAIK STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-030-006/51804
(HEBBALLI) 		1510005030NRG24100720230270046 10/07/2023 KARIYANAIK 1510005030WL011078 KARIYANAIK 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335203 MR KARIYA NAIKA S STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24100720230270048 10/07/2023 RAMLANAIK 1510005030WL011078 RAMLANAIK 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335204 MR RAMLANAIK STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-030-007/11
(HEBBALLI) 		1510005030NRG24100720230270051 10/07/2023 MALLESHAPPA 1510005030WL011078 MALLESHAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335173 MR MALLESHAPPA H SO DODDA HALAPPA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24100720230270053 10/07/2023 MAMATHA 1510005030WL011078 MAMATHA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335194 MRS MAMATHA0 STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-030-007/124
(HEBBALLI) 		1510005030NRG24100720230270052 10/07/2023 RUDRAYYA B 1510005030WL011078 RUDRAYYA B 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335189 RUDRAYYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-030-007/161498
(HEBBALLI) 		1510005030NRG24100720230270056 10/07/2023 GOWRAMMA 1510005030WL011078 GOWRAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335183 MRS GOWRAMMA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-030-007/171
(HEBBALLI) 		1510005030NRG24100720230270059 10/07/2023 THIMMAPPA 1510005030WL011078 THIMMAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335169 SHRI M THIMMAPPA SO MELAGIRIYAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-030-007/172635
(HEBBALLI) 		1510005030NRG24100720230270061 10/07/2023 SHOBHA G 1510005030WL011078 SHOBHA G 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335193 MRS SHOBHA G STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24100720230270063 10/07/2023 PRAKASH H N 1510005030WL011078 PRAKASH H N 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335214 MR PRAKASH H N STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24100720230270065 10/07/2023 SHAILA 1510005030WL011078 SHAILA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335179 MRS M B SHYLA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-030-007/183
(HEBBALLI) 		1510005030NRG24100720230270064 10/07/2023 VIMALAMMA 1510005030WL011078 VIMALAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335209 VIMALAMMA CANARA BANK(508532)
67 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24100720230270066 10/07/2023 MANJUNATHA 1510005030WL011078 MANJUNATHA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335190 MR MANJUNATHA B STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-030-007/2
(HEBBALLI) 		1510005030NRG24100720230270069 10/07/2023 LINGARAJAPPA 1510005030WL011078 LINGARAJAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335174 LINGARAJAPPA H N GENERAL POST OFFICE(607245)
69 HOSDURGA KN-10-005-030-007/2
(HEBBALLI) 		1510005030NRG24100720230270068 10/07/2023 SHARADAMMA 1510005030WL011078 SHARADAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335200 SHARADAMMA R S GENERAL POST OFFICE(607245)
70 HOSDURGA KN-10-005-030-007/200
(HEBBALLI) 		1510005030NRG24100720230270070 10/07/2023 BHAGYA 1510005030WL011078 BHAGYA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335184 Mrs. BHAGYA . BANK OF MAHARASHTRA(607387)
71 HOSDURGA KN-10-005-030-007/345
(HEBBALLI) 		1510005030NRG24100720230270076 10/07/2023 MAHESHWARAPPA 1510005030WL011078 MAHESHWARAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335186 MAHESHAVARAPPA GENERAL POST OFFICE(607245)
72 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24100720230270080 10/07/2023 JANAKAMMA 1510005030WL011078 JANAKAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335196 MRS JANAKAMMA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-030-007/351
(HEBBALLI) 		1510005030NRG24100720230270079 10/07/2023 RANGAPPA 1510005030WL011078 RANGAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335247 MR RANGAPPA R STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-030-007/363
(HEBBALLI) 		1510005030NRG24100720230270082 10/07/2023 DURGAMMA 1510005030WL011078 DURGAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335172 MRS DURGAMMA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-030-007/363
(HEBBALLI) 		1510005030NRG24100720230270083 10/07/2023 NINGAPPA R 1510005030WL011078 NINGAPPA R 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335216 MR NINGAPPA R STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-030-007/371
(HEBBALLI) 		1510005030NRG24100720230270086 10/07/2023 JAYAPPA S R 1510005030WL011078 JAYAPPA S R 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335192 MR JAYAPPA S R STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-030-007/375
(HEBBALLI) 		1510005030NRG24100720230270088 10/07/2023 CHANDRAPPA H N 1510005030WL011078 CHANDRAPPA H N 00415 SBIN0040399 2212 2212 Rejected 14/07/2023 3440335180 Aadhaar Number not Mapped to Account Number
78 HOSDURGA KN-10-005-030-007/375
(HEBBALLI) 		1510005030NRG24100720230270087 10/07/2023 SAROJAMMA 1510005030WL011078 SAROJAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335207 MRS SAROJAMMA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-030-007/378
(HEBBALLI) 		1510005030NRG24100720230270090 10/07/2023 BASAVARAJAPPA H E 1510005030WL011078 BASAVARAJAPPA H E 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335175 H E BASAVARAJAPPA GENERAL POST OFFICE(607245)
80 HOSDURGA KN-10-005-030-007/384
(HEBBALLI) 		1510005030NRG24100720230270094 10/07/2023 GAYITRAMMA 1510005030WL011078 GAYITRAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335211 Mr. GAYITHRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
81 HOSDURGA KN-10-005-030-007/384
(HEBBALLI) 		1510005030NRG24100720230270095 10/07/2023 GAYITRAMMA 1510005030WL011078 GAYITRAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335170 MR MASHASWARAPPA SO BASAPPA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-030-007/410
(HEBBALLI) 		1510005030NRG24100720230270099 10/07/2023 SHANMUKHAPPA 1510005030WL011078 SHANMUKHAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335187 SHANMUKHAPPA GENERAL POST OFFICE(607245)
83 HOSDURGA KN-10-005-030-007/426
(HEBBALLI) 		1510005030NRG24100720230270105 10/07/2023 DEVAMMA G H 1510005030WL011078 DEVAMMA G H 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335164 MRS DEVAMMA GH STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-030-007/431
(HEBBALLI) 		1510005030NRG24100720230270108 10/07/2023 SAROJAMMA K 1510005030WL011078 SAROJAMMA K 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335213 MRS SAROJAMMA WO VEERABHADRAPPA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-030-007/431
(HEBBALLI) 		1510005030NRG24100720230270107 10/07/2023 SHANTHAKUMARI 1510005030WL011078 SHANTHAKUMARI 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335188 MRS SHANTHAKUMARI STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-030-007/443
(HEBBALLI) 		1510005030NRG24100720230270113 10/07/2023 DIVAKARA H R 1510005030WL011078 DIVAKARA H R 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335191 Mr. H R DIVAKARA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 HOSDURGA KN-10-005-030-007/443
(HEBBALLI) 		1510005030NRG24100720230270112 10/07/2023 PANKAJAKSHI 1510005030WL011078 PANKAJAKSHI 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335167 PANKAJA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-030-007/444
(HEBBALLI) 		1510005030NRG24100720230270114 10/07/2023 REKHA U 1510005030WL011078 REKHA U 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335185 MRS REKHA U STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-030-007/448
(HEBBALLI) 		1510005030NRG24100720230270116 10/07/2023 CHANDRAPPA 1510005030WL011078 CHANDRAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335166 MR CHANDRAPPA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-030-007/48395
(HEBBALLI) 		1510005030NRG24100720230270118 10/07/2023 H G RANJITHA 1510005030WL011078 H G RANJITHA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335178 MISS RANJITHA H G STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-030-007/48474
(HEBBALLI) 		1510005030NRG24100720230270119 10/07/2023 RANGAPPA 1510005030WL011078 RANGAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335182 MRS RANGAPPA A K STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-030-007/51765
(HEBBALLI) 		1510005030NRG24100720230270120 10/07/2023 MATHAMMA 1510005030WL011078 MATHAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335206 MR MATHAMMA STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-030-007/51765
(HEBBALLI) 		1510005030NRG24100720230270121 10/07/2023 RAMESHAPPA H R 1510005030WL011078 RAMESHAPPA H R 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335208 MR RAMESHAPPA HR STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-030-007/51775
(HEBBALLI) 		1510005030NRG24100720230270122 10/07/2023 N M LATHA 1510005030WL011078 N M LATHA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335181 MRS N M LATHA STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-030-007/65
(HEBBALLI) 		1510005030NRG24100720230270124 10/07/2023 GANGADHARAPPA 1510005030WL011078 GANGADHARAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335197 MR GANGADHARAPPA A STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-030-007/74575
(HEBBALLI) 		1510005030NRG24100720230270127 10/07/2023 KUMARAPPA 1510005030WL011078 KUMARAPPA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335210 MR KUMARAPPA H R STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-030-007/74575
(HEBBALLI) 		1510005030NRG24100720230270126 10/07/2023 SAROJAMMA 1510005030WL011078 SAROJAMMA 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335165 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-030-007/94
(HEBBALLI) 		1510005030NRG24100720230270131 10/07/2023 RAGHU 1510005030WL011078 RAGHU 00415 SBIN0040399 2212 2212 Processed 14/07/2023 3440335198 MR RAGHU H R STATE BANK OF INDIA(508548)
SubTotal 108388 108388
99 HOSDURGA KN-10-005-030-007/399
(HEBBALLI) 		1510005030NRG24100720230270096 10/07/2023 M KUMARANAIK 1510005030WL011078 M KUMARANAIK 00468 UBIN0917087 2212 2212 Processed 14/07/2023 3440335168 M KUMARA NAIK UNION BANK OF INDIA(508500)
SubTotal 2212 2212
100 HOSDURGA KN-10-005-030-006/3
(HEBBALLI) 		1510005030NRG24100720230270043 10/07/2023 KARKEEBAYI 1510005030WL011078 KARKEEBAYI 00652 PKGB0010655 2212 2212 Processed 14/07/2023 3440335106 KUBERA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
101 HOSDURGA KN-10-005-030-004/513
(HEBBALLI) 		1510005030NRG24100720230270028 10/07/2023 SUJATHA 1510005030WL011078 SUJATHA 00652 PKGB0010764 2212 2212 Processed 14/07/2023 3440335108 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-030-007/432
(HEBBALLI) 		1510005030NRG24100720230270109 10/07/2023 SHAKUNTHALA 1510005030WL011078 SHAKUNTHALA 00652 PKGB0010764 2212 2212 Processed 14/07/2023 3440335234 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-030-007/432
(HEBBALLI) 		1510005030NRG24100720230270110 10/07/2023 YOGESHAPPA 1510005030WL011078 YOGESHAPPA 00652 PKGB0010764 2212 2212 Processed 14/07/2023 3440335107 YOGESHAPPA HV SO VEERABHADRAPPA HC PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
104 HOSDURGA KN-10-005-030-002/153623
(HEBBALLI) 		1510005030NRG24100720230269974 10/07/2023 ANNAPURNAMMA 1510005030WL011078 ANNAPURNAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335132 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-030-002/210
(HEBBALLI) 		1510005030NRG24100720230269978 10/07/2023 SHEKARAPPA 1510005030WL011078 SHEKARAPPA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335232 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-030-002/243
(HEBBALLI) 		1510005030NRG24100720230269983 10/07/2023 LOKESH 1510005030WL011078 LOKESH 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335127 MR LOKESHA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-030-002/286
(HEBBALLI) 		1510005030NRG24100720230269984 10/07/2023 VINODAMMA 1510005030WL011078 VINODAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335248 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-030-002/427
(HEBBALLI) 		1510005030NRG24100720230269986 10/07/2023 SAROJAMMA 1510005030WL011078 SAROJAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335131 SAROJAMMA WO LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-030-002/441
(HEBBALLI) 		1510005030NRG24100720230269990 10/07/2023 RENUKA 1510005030WL011078 RENUKA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335135 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-030-002/58
(HEBBALLI) 		1510005030NRG24100720230269992 10/07/2023 LALITAMMA 1510005030WL011078 LALITAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335121 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-030-002/84
(HEBBALLI) 		1510005030NRG24100720230269993 10/07/2023 ANANDHAPPA 1510005030WL011078 ANANDHAPPA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335128 ANANDAPPA K M AIRTEL PAYMENTS BANK LIMITED(990288)
112 HOSDURGA KN-10-005-030-004/161467
(HEBBALLI) 		1510005030NRG24100720230269999 10/07/2023 VEENA 1510005030WL011078 VEENA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335125 VEENA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-030-004/161480
(HEBBALLI) 		1510005030NRG24100720230270002 10/07/2023 GOWRAMMA 1510005030WL011078 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335124 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-030-004/161480
(HEBBALLI) 		1510005030NRG24100720230270004 10/07/2023 KAVYA R 1510005030WL011078 KAVYA R 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335136 KAVYA R PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-030-004/161480
(HEBBALLI) 		1510005030NRG24100720230270003 10/07/2023 MALLIKARJUN G 1510005030WL011078 MALLIKARJUN G 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335109 MALLIKARJUNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-030-004/161493
(HEBBALLI) 		1510005030NRG24100720230270005 10/07/2023 SHANTHALA 1510005030WL011078 SHANTHALA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335123 SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-030-004/161494
(HEBBALLI) 		1510005030NRG24100720230270007 10/07/2023 BASAMMA 1510005030WL011078 BASAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335228 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-030-004/161496
(HEBBALLI) 		1510005030NRG24100720230270009 10/07/2023 VINODAMMA 1510005030WL011078 VINODAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335122 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-030-004/501
(HEBBALLI) 		1510005030NRG24100720230270013 10/07/2023 SUSHELAMMA 1510005030WL011078 SUSHELAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335112 SUSHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-030-004/503
(HEBBALLI) 		1510005030NRG24100720230270017 10/07/2023 GANGAMMA 1510005030WL011078 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335114 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-030-004/505
(HEBBALLI) 		1510005030NRG24100720230270020 10/07/2023 RAJAPPA G 1510005030WL011078 RAJAPPA G 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335130 RAJAPPA KARNATAKA BANK LTD(607270)
122 HOSDURGA KN-10-005-030-004/505
(HEBBALLI) 		1510005030NRG24100720230270019 10/07/2023 VIJAYALAKSHMI 1510005030WL011078 VIJAYALAKSHMI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335134 VIJAYALAKSMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-030-004/508
(HEBBALLI) 		1510005030NRG24100720230270021 10/07/2023 KAMALAMMA 1510005030WL011078 KAMALAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335225 KAMALAMMA T WIFE OF NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-030-004/511
(HEBBALLI) 		1510005030NRG24100720230270025 10/07/2023 RAJAKUMAR S 1510005030WL011078 RAJAKUMAR S 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335110 RAJAKUMAR S KARNATAKA BANK LTD(607270)
125 HOSDURGA KN-10-005-030-004/514
(HEBBALLI) 		1510005030NRG24100720230270029 10/07/2023 MALLESHAPPA B 1510005030WL011078 MALLESHAPPA B 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335137 MALLESHAPPA B SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-030-004/51781
(HEBBALLI) 		1510005030NRG24100720230270035 10/07/2023 SAVITRAMMA 1510005030WL011078 SAVITRAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335126 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-030-006/11
(HEBBALLI) 		1510005030NRG24100720230270040 10/07/2023 PARVATHIBAI 1510005030WL011078 PARVATHIBAI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335235 MRS PARVATHIBAI STATE BANK OF INDIA(508548)
128 HOSDURGA KN-10-005-030-006/500
(HEBBALLI) 		1510005030NRG24100720230270044 10/07/2023 SAKIBAI 1510005030WL011078 SAKIBAI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335233 SAKIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-030-006/51804
(HEBBALLI) 		1510005030NRG24100720230270045 10/07/2023 JAYABAI 1510005030WL011078 JAYABAI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335113 JAYA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-030-006/69
(HEBBALLI) 		1510005030NRG24100720230270047 10/07/2023 THIPPIBAYI 1510005030WL011078 THIPPIBAYI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335140 THIPPEBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-030-007/10
(HEBBALLI) 		1510005030NRG24100720230270049 10/07/2023 RANGAMMA 1510005030WL011078 RANGAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335231 MRS RANGAMMA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-030-007/11
(HEBBALLI) 		1510005030NRG24100720230270050 10/07/2023 N.G.SUDHA 1510005030WL011078 N.G.SUDHA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335119 SUDHA N G PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-030-007/158
(HEBBALLI) 		1510005030NRG24100720230270054 10/07/2023 GANGADHARAPPA 1510005030WL011078 GANGADHARAPPA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335141 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-030-007/16
(HEBBALLI) 		1510005030NRG24100720230270055 10/07/2023 RAJAPPA 1510005030WL011078 RAJAPPA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335227 MR RAJAPPA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24100720230270058 10/07/2023 LOHITH H M 1510005030WL011078 LOHITH H M 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335142 LOHITHA H M BANK OF BARODA(606985)
136 HOSDURGA KN-10-005-030-007/163
(HEBBALLI) 		1510005030NRG24100720230270057 10/07/2023 VINODAMMA 1510005030WL011078 VINODAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335117 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-030-007/171
(HEBBALLI) 		1510005030NRG24100720230270060 10/07/2023 NINGAMMA 1510005030WL011078 NINGAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335224 Mr. NINGAMMA W/O VEERAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
138 HOSDURGA KN-10-005-030-007/172635
(HEBBALLI) 		1510005030NRG24100720230270062 10/07/2023 RAVI H V 1510005030WL011078 RAVI H V 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335222 RAVI H V PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-030-007/196
(HEBBALLI) 		1510005030NRG24100720230270067 10/07/2023 SHARADAMMA P.M 1510005030WL011078 SHARADAMMA P.M 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335120 SHARADAMMA P M WO MANJAPPA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-030-007/200
(HEBBALLI) 		1510005030NRG24100720230270071 10/07/2023 BHAGYA 1510005030WL011078 BHAGYA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335138 Mr. MALLESHAPPA . BANK OF MAHARASHTRA(607387)
141 HOSDURGA KN-10-005-030-007/344
(HEBBALLI) 		1510005030NRG24100720230270074 10/07/2023 LATHA.B.M 1510005030WL011078 LATHA.B.M 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335226 LATHA B M WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-030-007/345
(HEBBALLI) 		1510005030NRG24100720230270075 10/07/2023 SUMITRA 1510005030WL011078 SUMITRA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335229 SUMITRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-030-007/362
(HEBBALLI) 		1510005030NRG24100720230270081 10/07/2023 SAROJABAYI 1510005030WL011078 SAROJABAYI 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335118 SAROJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-030-007/378
(HEBBALLI) 		1510005030NRG24100720230270089 10/07/2023 B N PARVATHAMMA 1510005030WL011078 B N PARVATHAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335223 PARVATHAMMA G N AIRTEL PAYMENTS BANK LIMITED(990288)
145 HOSDURGA KN-10-005-030-007/38
(HEBBALLI) 		1510005030NRG24100720230270091 10/07/2023 MANJAMMA 1510005030WL011078 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335115 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-030-007/38
(HEBBALLI) 		1510005030NRG24100720230270092 10/07/2023 MANJAMMA 1510005030WL011078 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335139 LOKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-030-007/383
(HEBBALLI) 		1510005030NRG24100720230270093 10/07/2023 PUTTAMMA 1510005030WL011078 PUTTAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335133 PUTTAMMA GENERAL POST OFFICE(607245)
148 HOSDURGA KN-10-005-030-007/401
(HEBBALLI) 		1510005030NRG24100720230270098 10/07/2023 KARIBASAMMA 1510005030WL011078 KARIBASAMMA 00652 PKGB0010918 2212 2212 Rejected 14/07/2023 3440335230 Aadhaar Number not Mapped to Account Number
149 HOSDURGA KN-10-005-030-007/414
(HEBBALLI) 		1510005030NRG24100720230270100 10/07/2023 BHARATAMMA 1510005030WL011078 BHARATAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335129 BHARATHAMMA WO KUMARAPPA HEBBALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-030-007/48395
(HEBBALLI) 		1510005030NRG24100720230270117 10/07/2023 PREMA 1510005030WL011078 PREMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335116 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-030-007/65
(HEBBALLI) 		1510005030NRG24100720230270125 10/07/2023 YASHODAMMA 1510005030WL011078 YASHODAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335221 Y YASHODAMMA GENERAL POST OFFICE(607245)
152 HOSDURGA KN-10-005-030-007/94
(HEBBALLI) 		1510005030NRG24100720230270130 10/07/2023 SUVARNAMMA 1510005030WL011078 SUVARNAMMA 00652 PKGB0010918 2212 2212 Processed 14/07/2023 3440335111 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 108388 108388
Total 336224 336224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005030_100723APB_FTO_246127 Canara Bank CNRB0000454 HOSADURGA 42028
2 HOSDURGA KN1510005030_100723APB_FTO_246127 Canara Bank CNRB0000579 SANTHEBENNUR 2212
3 HOSDURGA KN1510005030_100723APB_FTO_246127 KARNATAKA BANK KARB0000312 HOSDURGA 50876
4 HOSDURGA KN1510005030_100723APB_FTO_246127 State Bank of India SBIN0011266 HOSADURGA 4424
5 HOSDURGA KN1510005030_100723APB_FTO_246127 State Bank of India SBIN0040306 HOSADURGA 8848
6 HOSDURGA KN1510005030_100723APB_FTO_246127 State Bank of India SBIN0040399 MALLAPPANAHALLY 108388
7 HOSDURGA KN1510005030_100723APB_FTO_246127 Union Bank of India UBIN0917087 Hosadurga 2212
8 HOSDURGA KN1510005030_100723APB_FTO_246127 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
9 HOSDURGA KN1510005030_100723APB_FTO_246127 Pragathi Krishna Gramin Bank PKGB0010764 N G HALLY 6636
10 HOSDURGA KN1510005030_100723APB_FTO_246127 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 108388

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