Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:52 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_120523APB_FTO_76482
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-010-055/2501
() 		1505004010NRG24120520230381791 12/05/2023 C D Kasi Rangappa 1505004010WL005282 C D Kasi Rangappa 00127 FDRL0001589 1855 1855 Processed 24/05/2023 1819145637 RANGAPPA C D BANK OF BARODA(606985)
SubTotal 1855 1855
2 HOSPET KN-05-004-010-055/1024
() 		1505004010NRG24120520230381721 12/05/2023 thippamma H 1505004010WL005282 thippamma H 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145611 THIPPAMMA ICICI BANK LTD(508534)
3 HOSPET KN-05-004-010-055/1190-A
() 		1505004010NRG24120520230381732 12/05/2023 jadeppa 1505004010WL005282 jadeppa 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145606 JADAPPA NADIGARA ICICI BANK LTD(508534)
4 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24120520230381737 12/05/2023 rajamma 1505004010WL005282 rajamma 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145598 RAJAMMA ICICI BANK LTD(508534)
5 HOSPET KN-05-004-010-055/1426
() 		1505004010NRG24120520230381740 12/05/2023 chennadasara shanthamma 1505004010WL005282 chennadasara shanthamma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145609 CHENNADASARA SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSPET KN-05-004-010-055/1426
() 		1505004010NRG24120520230381741 12/05/2023 ravi 1505004010WL005282 ravi 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145587 RAVI ICICI BANK LTD(508534)
7 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24120520230381742 12/05/2023 gandalingappa 1505004010WL005282 gandalingappa 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145604 GADILINGAPPA ICICI BANK LTD(508534)
8 HOSPET KN-05-004-010-055/1990-B
() 		1505004010NRG24120520230381747 12/05/2023 hemavathi 1505004010WL005282 hemavathi 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145607 HEMAVATHI ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/2120
() 		1505004010NRG24120520230381753 12/05/2023 chennadasara gangamma 1505004010WL005282 chennadasara gangamma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145610 CHANNADASARA GANGAMMA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/2212
() 		1505004010NRG24120520230381758 12/05/2023 P Chandini 1505004010WL005282 P Chandini 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145623 P CHANDINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 HOSPET KN-05-004-010-055/2294
() 		1505004010NRG24120520230381766 12/05/2023 PAVITRA 1505004010WL005282 PAVITRA 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145620 PAVITRA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/2300
() 		1505004010NRG24120520230381767 12/05/2023 PADMA 1505004010WL005282 PADMA 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145617 PADMA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-010-055/2426
() 		1505004010NRG24120520230381785 12/05/2023 Kantemma 1505004010WL005282 Kantemma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145595 KANTEMMA ICICI BANK LTD(508534)
14 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24120520230381806 12/05/2023 laksmi 1505004010WL005282 laksmi 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145599 H LAKSHMI ICICI BANK LTD(508534)
15 HOSPET KN-05-004-010-055/270
() 		1505004010NRG24120520230381805 12/05/2023 raja 1505004010WL005282 raja 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145602 H RAJA ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24120520230381808 12/05/2023 pallavi 1505004010WL005282 pallavi 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145613 PALLAVI HARIJANA AIRTEL PAYMENTS BANK LIMITED(990288)
17 HOSPET KN-05-004-010-055/433
() 		1505004010NRG24120520230381816 12/05/2023 c d marenna 1505004010WL005282 c d marenna 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145589 CHANNA DASARA MARENNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HOSPET KN-05-004-010-055/434
() 		1505004010NRG24120520230381818 12/05/2023 ramakka 1505004010WL005282 ramakka 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145592 RAMAKKA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-010-055/497
() 		1505004010NRG24120520230381823 12/05/2023 g jambunatha 1505004010WL005282 g jambunatha 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145597 JAMBUNATH ICICI BANK LTD(508534)
20 HOSPET KN-05-004-010-055/541
() 		1505004010NRG24120520230381828 12/05/2023 DEVAMMA 1505004010WL005282 DEVAMMA 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145621 DEVAMMA ICICI BANK LTD(508534)
21 HOSPET KN-05-004-010-055/541
() 		1505004010NRG24120520230381829 12/05/2023 mallayya 1505004010WL005282 mallayya 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145590 NMALLAYYA ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/578
() 		1505004010NRG24120520230381832 12/05/2023 hanumantha 1505004010WL005282 hanumantha 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145622 HANUMANTHA ICICI BANK LTD(508534)
23 HOSPET KN-05-004-010-055/578
() 		1505004010NRG24120520230381833 12/05/2023 nagendra 1505004010WL005282 nagendra 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145614 NAGENDRA ICICI BANK LTD(508534)
24 HOSPET KN-05-004-010-055/584-A
() 		1505004010NRG24120520230381836 12/05/2023 nayakara anjinamma 1505004010WL005282 nayakara anjinamma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145616 NAYAKARA ANJANAMMA ICICI BANK LTD(508534)
25 HOSPET KN-05-004-010-055/584-A
() 		1505004010NRG24120520230381837 12/05/2023 sridhara 1505004010WL005282 sridhara 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145615 SRIDHER ICICI BANK LTD(508534)
26 HOSPET KN-05-004-010-055/592
() 		1505004010NRG24120520230381839 12/05/2023 manjunta 1505004010WL005282 manjunta 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145591 MANJUNATHA C D ICICI BANK LTD(508534)
27 HOSPET KN-05-004-010-055/598
() 		1505004010NRG24120520230381841 12/05/2023 shivaramappa 1505004010WL005282 shivaramappa 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145618 SHIVARAM ICICI BANK LTD(508534)
28 HOSPET KN-05-004-010-055/872
() 		1505004010NRG24120520230381854 12/05/2023 maruthi 1505004010WL005282 maruthi 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145605 H MARUTHI ICICI BANK LTD(508534)
29 HOSPET KN-05-004-010-055/874
() 		1505004010NRG24120520230381856 12/05/2023 aruna 1505004010WL005282 aruna 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145593 ARUNAMMA ICICI BANK LTD(508534)
30 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24120520230381861 12/05/2023 H Kamakshi 1505004010WL005282 H Kamakshi 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145603 H KAMAKSHI ICICI BANK LTD(508534)
31 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24120520230381860 12/05/2023 prabhu 1505004010WL005282 prabhu 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145588 PRABHU ICICI BANK LTD(508534)
32 HOSPET KN-05-004-010-055/896
() 		1505004010NRG24120520230381864 12/05/2023 renukamma 1505004010WL005282 renukamma 00168 ICIC0004083 846 846 Processed 24/05/2023 1819145612 H RENUKA ICICI BANK LTD(508534)
33 HOSPET KN-05-004-010-055/906
() 		1505004010NRG24120520230381868 12/05/2023 manjanna 1505004010WL005282 manjanna 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1819145619 MANJANNA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24120520230381870 12/05/2023 somappa 1505004010WL005282 somappa 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145596 SOAMAPPA ICICI BANK LTD(508534)
35 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24120520230381880 12/05/2023 basamma 1505004010WL005282 basamma 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145600 MRS H B BASAMMA STATE BANK OF INDIA(508548)
36 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24120520230381891 12/05/2023 holemma 1505004010WL005282 holemma 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145608 HOLEYAMMA ICICI BANK LTD(508534)
37 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24120520230381892 12/05/2023 jan 1505004010WL005282 jan 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145594 JAAN H ICICI BANK LTD(508534)
38 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24120520230381893 12/05/2023 shamila 1505004010WL005282 shamila 00168 ICIC0004083 1974 1974 Processed 24/05/2023 1819145601 M SHAMILA ICICI BANK LTD(508534)
SubTotal 69411 69411
39 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24120520230381781 12/05/2023 malli 1505004010WL005282 malli 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145629 MALLAIAH KARNATAKA BANK LTD(607270)
40 HOSPET KN-05-004-010-055/278
() 		1505004010NRG24120520230381807 12/05/2023 shanthakumara 1505004010WL005282 shanthakumara 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145626 H SHANTHA KUMARA KARNATAKA BANK LTD(607270)
41 HOSPET KN-05-004-010-055/612-B
() 		1505004010NRG24120520230381848 12/05/2023 G ewara gouda 1505004010WL005282 G ewara gouda 00225 KARB0000445 1855 1855 Processed 24/05/2023 1819145625 G ESHWARA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24120520230381874 12/05/2023 Mukkanneshwara 1505004010WL005282 Mukkanneshwara 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145624 MEKKANESHWARA H UNION BANK OF INDIA(508500)
43 HOSPET KN-05-004-010-055/956
() 		1505004010NRG24120520230381883 12/05/2023 Basavaraj 1505004010WL005282 Basavaraj 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145630 BASAVARAJA KARNATAKA BANK LTD(607270)
44 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24120520230381888 12/05/2023 H S Manoj 1505004010WL005282 H S Manoj 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145627 H S MANOJ KARNATAKA BANK LTD(607270)
45 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24120520230381887 12/05/2023 lokamma 1505004010WL005282 lokamma 00225 KARB0000445 1974 1974 Processed 24/05/2023 1819145628 LOKAMMA H KARNATAKA BANK LTD(607270)
SubTotal 13699 13699
46 HOSPET KN-05-004-010-055/524
() 		1505004010NRG24120520230381824 12/05/2023 BASAPPA NADIGARA 1505004010WL005282 BASAPPA NADIGARA 00415 SBIN0017862 1855 1855 Processed 24/05/2023 1819145581 NADIGARA BASAPPA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-010-055/941
() 		1505004010NRG24120520230381879 12/05/2023 ananada 1505004010WL005282 ananada 00415 SBIN0017862 1974 1974 Processed 24/05/2023 1819145580 MR ANANDA H STATE BANK OF INDIA(508548)
SubTotal 3829 3829
48 HOSPET KN-05-004-010-055/1050-B
() 		1505004010NRG24120520230381725 12/05/2023 Naikara Madevi 1505004010WL005282 Naikara Madevi 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145635 MISS NAIKARA MADEVI STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-010-055/2120
() 		1505004010NRG24120520230381754 12/05/2023 C D Gangadhara 1505004010WL005282 C D Gangadhara 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145633 CHANNADASARA GANGADHARA INDIA POST PAYMENTS BANK LIMITED(508528)
50 HOSPET KN-05-004-010-055/2291
() 		1505004010NRG24120520230381765 12/05/2023 nirmala 1505004010WL005282 nirmala 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145586 NIRMALA DO BASAVARAJ B PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24120520230381780 12/05/2023 Kanakagiri Hamsalekha 1505004010WL005282 Kanakagiri Hamsalekha 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819145632 HAMSALEKHA ICICI BANK LTD(508534)
52 HOSPET KN-05-004-010-055/236
() 		1505004010NRG24120520230381779 12/05/2023 Savitha K 1505004010WL005282 Savitha K 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819145636 SAVITHA ICICI BANK LTD(508534)
53 HOSPET KN-05-004-010-055/240
() 		1505004010NRG24120520230381782 12/05/2023 husenamma 1505004010WL005282 husenamma 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819145584 USHANAMMA ICICI BANK LTD(508534)
54 HOSPET KN-05-004-010-055/2423
() 		1505004010NRG24120520230381783 12/05/2023 K Manjula 1505004010WL005282 K Manjula 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145631 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
55 HOSPET KN-05-004-010-055/2427
() 		1505004010NRG24120520230381787 12/05/2023 Rangari Lavanya 1505004010WL005282 Rangari Lavanya 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145582 MRS RANGARI LAVANYA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-010-055/2640
() 		1505004010NRG24120520230381802 12/05/2023 N Mahesha 1505004010WL005282 N Mahesha 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145634 MASTER N MAHESHA STATE BANK OF INDIA(508548)
57 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24120520230381866 12/05/2023 devendrappa 1505004010WL005282 devendrappa 00415 SBIN0040118 1974 1974 Processed 24/05/2023 1819145583 DEVENDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-055/906
() 		1505004010NRG24120520230381869 12/05/2023 Hanumantha reddy 1505004010WL005282 Hanumantha reddy 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1819145585 HANUMANTHA REDDY ICICI BANK LTD(508534)
SubTotal 20881 20881
59 HOSPET KN-05-004-010-055/612-B
() 		1505004010NRG24120520230381846 12/05/2023 G JANARDHANA GOUDA 1505004010WL005282 G JANARDHANA GOUDA 00522 CNRB000PGB1 1855 1855 Processed 24/05/2023 1819145499 G JANARDHANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24120520230381882 12/05/2023 Harijana.Bhagyamma 1505004010WL005282 Harijana.Bhagyamma 00522 CNRB000PGB1 1974 1974 Processed 24/05/2023 1819145495 HULIKUMAR KARNATAKA BANK LTD(607270)
SubTotal 3829 3829
61 HOSPET KN-05-004-010-055/2000
() 		1505004010NRG24120520230381749 12/05/2023 huligemma 1505004010WL005282 huligemma 00652 PKGB0010686 1855 1855 Processed 24/05/2023 1819145481 HULUGAMMA LASKARE WO CHANNABASAPPRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
62 HOSPET KN-05-004-010-055/1011
() 		1505004010NRG24120520230381720 12/05/2023 H Pandu 1505004010WL005282 H Pandu 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145544 H PANDU PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-010-055/1011
() 		1505004010NRG24120520230381719 12/05/2023 H.JADEPPA 1505004010WL005282 H.JADEPPA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145540 JADEPPA ICICI BANK LTD(508534)
64 HOSPET KN-05-004-010-055/1050
() 		1505004010NRG24120520230381723 12/05/2023 T yashodamma 1505004010WL005282 T yashodamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145537 TELUGAR YASHODHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HOSPET KN-05-004-010-055/1050-B
() 		1505004010NRG24120520230381724 12/05/2023 GANGAMMA 1505004010WL005282 GANGAMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145531 GANGAMMA ICICI BANK LTD(508534)
66 HOSPET KN-05-004-010-055/1080-C
() 		1505004010NRG24120520230381726 12/05/2023 c d nilavathi 1505004010WL005282 c d nilavathi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145527 CHANNADASARA NILAVATHI ICICI BANK LTD(508534)
67 HOSPET KN-05-004-010-055/11
() 		1505004010NRG24120520230381728 12/05/2023 chowdappa 1505004010WL005282 chowdappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145535 C D GUNDAMMA ICICI BANK LTD(508534)
68 HOSPET KN-05-004-010-055/11
() 		1505004010NRG24120520230381727 12/05/2023 gundamma 1505004010WL005282 gundamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145524 B CHOWDAPPA ICICI BANK LTD(508534)
69 HOSPET KN-05-004-010-055/1109
() 		1505004010NRG24120520230381729 12/05/2023 DUGHEMMA 1505004010WL005282 DUGHEMMA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145513 DUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 HOSPET KN-05-004-010-055/112
() 		1505004010NRG24120520230381730 12/05/2023 jademma 1505004010WL005282 jademma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145519 JADEAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-010-055/1190-A
() 		1505004010NRG24120520230381731 12/05/2023 Nadiger Honnuramma 1505004010WL005282 Nadiger Honnuramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145491 HONNURAMMA NADIGARA ICICI BANK LTD(508534)
72 HOSPET KN-05-004-010-055/1202
() 		1505004010NRG24120520230381734 12/05/2023 NAYAKARA LAKSHMIDEVI 1505004010WL005282 NAYAKARA LAKSHMIDEVI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145489 NAYAKAR LAKSHMI DEVI ICICI BANK LTD(508534)
73 HOSPET KN-05-004-010-055/1202
() 		1505004010NRG24120520230381733 12/05/2023 NAYAKARAhonnuaramaswam 1505004010WL005282 NAYAKARAhonnuaramaswam 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145483 NAYAKAR HONNURSWAMY ICICI BANK LTD(508534)
74 HOSPET KN-05-004-010-055/121-C
() 		1505004010NRG24120520230381735 12/05/2023 tayamma 1505004010WL005282 tayamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145564 THYAMMA ICICI BANK LTD(508534)
75 HOSPET KN-05-004-010-055/1330
() 		1505004010NRG24120520230381736 12/05/2023 harijana swamy 1505004010WL005282 harijana swamy 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145494 H SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSPET KN-05-004-010-055/1331
() 		1505004010NRG24120520230381738 12/05/2023 mayamma 1505004010WL005282 mayamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145508 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-055/1393
() 		1505004010NRG24120520230381739 12/05/2023 anajinamma 1505004010WL005282 anajinamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145500 ANJINAMMA ICICI BANK LTD(508534)
78 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24120520230381743 12/05/2023 harijana somakka 1505004010WL005282 harijana somakka 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145514 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-010-055/197
() 		1505004010NRG24120520230381744 12/05/2023 hnumantappa 1505004010WL005282 hnumantappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145552 H SANNA HANUMANTHA ICICI BANK LTD(508534)
80 HOSPET KN-05-004-010-055/1990-B
() 		1505004010NRG24120520230381745 12/05/2023 parvathi 1505004010WL005282 parvathi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145511 PARVATTI ICICI BANK LTD(508534)
81 HOSPET KN-05-004-010-055/1990-B
() 		1505004010NRG24120520230381746 12/05/2023 prakasha 1505004010WL005282 prakasha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145522 PRAKASH ICICI BANK LTD(508534)
82 HOSPET KN-05-004-010-055/2000
() 		1505004010NRG24120520230381748 12/05/2023 M chandramma 1505004010WL005282 M chandramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145520 CHANDRAMMA ICICI BANK LTD(508534)
83 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24120520230381750 12/05/2023 bhuvaneswari 1505004010WL005282 bhuvaneswari 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145568 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSPET KN-05-004-010-055/2053
() 		1505004010NRG24120520230381752 12/05/2023 Huligemma 1505004010WL005282 Huligemma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145558 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-055/2170
() 		1505004010NRG24120520230381755 12/05/2023 Lali Lingamma 1505004010WL005282 Lali Lingamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145556 LALI LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-010-055/2212
() 		1505004010NRG24120520230381759 12/05/2023 RAJASAB P M 1505004010WL005282 RAJASAB P M 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145507 P M RAJA SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
87 HOSPET KN-05-004-010-055/2230
() 		1505004010NRG24120520230381760 12/05/2023 C d Anjanamma 1505004010WL005282 C d Anjanamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145574 Shri KURVA ANJANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 HOSPET KN-05-004-010-055/2260
() 		1505004010NRG24120520230381762 12/05/2023 C D Laxmana 1505004010WL005282 C D Laxmana 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145559 LAXMANNA ICICI BANK LTD(508534)
89 HOSPET KN-05-004-010-055/2260
() 		1505004010NRG24120520230381761 12/05/2023 C D Narasavva 1505004010WL005282 C D Narasavva 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145567 NARASAVVA NARASAVVA ICICI BANK LTD(508534)
90 HOSPET KN-05-004-010-055/2279
() 		1505004010NRG24120520230381764 12/05/2023 Raja mahamad 1505004010WL005282 Raja mahamad 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145502 RAJA MAHAMADH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-055/2279
() 		1505004010NRG24120520230381763 12/05/2023 Reshma 1505004010WL005282 Reshma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145571 Mrs. .RESHMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24120520230381771 12/05/2023 H Tayamma 1505004010WL005282 H Tayamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145577 H THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24120520230381769 12/05/2023 HARIJANA TAYAPPA 1505004010WL005282 HARIJANA TAYAPPA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145497 THAYAPPA HARIJANA ICICI BANK LTD(508534)
94 HOSPET KN-05-004-010-055/232
() 		1505004010NRG24120520230381770 12/05/2023 laxmidevi 1505004010WL005282 laxmidevi 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145536 HARIJANA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-010-055/2324
() 		1505004010NRG24120520230381772 12/05/2023 C D LAKSHMI 1505004010WL005282 C D LAKSHMI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145549 C D LAXMI ICICI BANK LTD(508534)
96 HOSPET KN-05-004-010-055/2331
() 		1505004010NRG24120520230381773 12/05/2023 H Laxmi 1505004010WL005282 H Laxmi 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145543 H LAXMI ICICI BANK LTD(508534)
97 HOSPET KN-05-004-010-055/2336
() 		1505004010NRG24120520230381775 12/05/2023 CHANNADASARA KAVYA 1505004010WL005282 CHANNADASARA KAVYA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145575 CHANNADASARA KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-010-055/2343
() 		1505004010NRG24120520230381777 12/05/2023 Akthara vali 1505004010WL005282 Akthara vali 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145501 K AKTHAR VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-010-055/2343
() 		1505004010NRG24120520230381778 12/05/2023 K NaBhi 1505004010WL005282 K NaBhi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145563 K NABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-055/2343
() 		1505004010NRG24120520230381776 12/05/2023 Khajabhanu 1505004010WL005282 Khajabhanu 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145576 KHWAJABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-010-055/2433
() 		1505004010NRG24120520230381789 12/05/2023 Nagamma 1505004010WL005282 Nagamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145570 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-010-055/2596
() 		1505004010NRG24120520230381793 12/05/2023 H S Suresha 1505004010WL005282 H S Suresha 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145546 H S SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-010-055/2599
() 		1505004010NRG24120520230381794 12/05/2023 Nagartna 1505004010WL005282 Nagartna 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145579 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-010-055/2606
() 		1505004010NRG24120520230381796 12/05/2023 Anjinamma 1505004010WL005282 Anjinamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145572 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-010-055/2606
() 		1505004010NRG24120520230381797 12/05/2023 C D Marutesh 1505004010WL005282 C D Marutesh 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145573 MARUTHI BANK OF BARODA(606985)
106 HOSPET KN-05-004-010-055/2640
() 		1505004010NRG24120520230381800 12/05/2023 Buddamma 1505004010WL005282 Buddamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145569 BUDDAMMA ICICI BANK LTD(508534)
107 HOSPET KN-05-004-010-055/2667
() 		1505004010NRG24120520230381804 12/05/2023 Parvathamma 1505004010WL005282 Parvathamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145562 PARVATHAMMA ICICI BANK LTD(508534)
108 HOSPET KN-05-004-010-055/292
() 		1505004010NRG24120520230381809 12/05/2023 channabasamma 1505004010WL005282 channabasamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145526 CHINNA BASAMMA ICICI BANK LTD(508534)
109 HOSPET KN-05-004-010-055/292
() 		1505004010NRG24120520230381810 12/05/2023 malashri 1505004010WL005282 malashri 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145553 MALASHRI ICICI BANK LTD(508534)
110 HOSPET KN-05-004-010-055/372
() 		1505004010NRG24120520230381811 12/05/2023 C D SARASWATHI 1505004010WL005282 C D SARASWATHI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145554 C D SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-010-055/376-C
() 		1505004010NRG24120520230381813 12/05/2023 bushyappa 1505004010WL005282 bushyappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145547 BUSHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-010-055/431
() 		1505004010NRG24120520230381815 12/05/2023 c d anjinamma 1505004010WL005282 c d anjinamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145521 C D ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 HOSPET KN-05-004-010-055/431
() 		1505004010NRG24120520230381814 12/05/2023 channadasara lokesha 1505004010WL005282 channadasara lokesha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145486 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 HOSPET KN-05-004-010-055/433
() 		1505004010NRG24120520230381817 12/05/2023 Chennadasara Muttamma 1505004010WL005282 Chennadasara Muttamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145560 CHANNADASARA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSPET KN-05-004-010-055/434
() 		1505004010NRG24120520230381819 12/05/2023 SANNAREDDEPPA 1505004010WL005282 SANNAREDDEPPA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145485 SANNAREDEPPA DASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-010-055/449
() 		1505004010NRG24120520230381821 12/05/2023 Sunkamma 1505004010WL005282 Sunkamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145548 SUNKAMMA ICICI BANK LTD(508534)
117 HOSPET KN-05-004-010-055/488
() 		1505004010NRG24120520230381822 12/05/2023 AYYAMMA 1505004010WL005282 AYYAMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145493 AIYYAMMA HECHA ICICI BANK LTD(508534)
118 HOSPET KN-05-004-010-055/524
() 		1505004010NRG24120520230381825 12/05/2023 basamma nadigar 1505004010WL005282 basamma nadigar 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145505 N BASAMMA ICICI BANK LTD(508534)
119 HOSPET KN-05-004-010-055/524
() 		1505004010NRG24120520230381827 12/05/2023 n neelamma 1505004010WL005282 n neelamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145534 N NILAMMA ICICI BANK LTD(508534)
120 HOSPET KN-05-004-010-055/524
() 		1505004010NRG24120520230381826 12/05/2023 nadigara jadiyappa 1505004010WL005282 nadigara jadiyappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145510 N JADEPPA ICICI BANK LTD(508534)
121 HOSPET KN-05-004-010-055/541
() 		1505004010NRG24120520230381830 12/05/2023 Lakshmi 1505004010WL005282 Lakshmi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145578 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-010-055/578
() 		1505004010NRG24120520230381831 12/05/2023 nayakara laxmi 1505004010WL005282 nayakara laxmi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145528 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-010-055/578
() 		1505004010NRG24120520230381834 12/05/2023 Revathi 1505004010WL005282 Revathi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145561 REVATHI REVATHI ICICI BANK LTD(508534)
124 HOSPET KN-05-004-010-055/584
() 		1505004010NRG24120520230381835 12/05/2023 Vaddar Hanumakka 1505004010WL005282 Vaddar Hanumakka 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145517 HANUMAKKA ICICI BANK LTD(508534)
125 HOSPET KN-05-004-010-055/592
() 		1505004010NRG24120520230381838 12/05/2023 Dasara Sanna.Maremma 1505004010WL005282 Dasara Sanna.Maremma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145490 SANNA MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-010-055/598
() 		1505004010NRG24120520230381840 12/05/2023 umadevi 1505004010WL005282 umadevi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145551 UMA DEVI ICICI BANK LTD(508534)
127 HOSPET KN-05-004-010-055/598
() 		1505004010NRG24120520230381842 12/05/2023 Vinayaka 1505004010WL005282 Vinayaka 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145565 VINYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-010-055/610
() 		1505004010NRG24120520230381845 12/05/2023 E Manju 1505004010WL005282 E Manju 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145555 E MANJU ICICI BANK LTD(508534)
129 HOSPET KN-05-004-010-055/610
() 		1505004010NRG24120520230381844 12/05/2023 Takkamma Edigara. 1505004010WL005282 Takkamma Edigara. 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145498 E THIKKAMMA ICICI BANK LTD(508534)
130 HOSPET KN-05-004-010-055/610
() 		1505004010NRG24120520230381843 12/05/2023 yogappa 1505004010WL005282 yogappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145516 MR E YOGAPPA STATE BANK OF INDIA(508548)
131 HOSPET KN-05-004-010-055/612-B
() 		1505004010NRG24120520230381847 12/05/2023 G SARASWATI 1505004010WL005282 G SARASWATI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145566 G SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-010-055/858
() 		1505004010NRG24120520230381850 12/05/2023 H Tayamma 1505004010WL005282 H Tayamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145518 H GAYATRI ICICI BANK LTD(508534)
133 HOSPET KN-05-004-010-055/858
() 		1505004010NRG24120520230381849 12/05/2023 Harijana Nagalinga 1505004010WL005282 Harijana Nagalinga 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145488 H NAGALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-010-055/865
() 		1505004010NRG24120520230381851 12/05/2023 pavitra 1505004010WL005282 pavitra 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145532 ERAMMA PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-010-055/872
() 		1505004010NRG24120520230381853 12/05/2023 hanumakka 1505004010WL005282 hanumakka 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145525 HANUMAKKA H ICICI BANK LTD(508534)
136 HOSPET KN-05-004-010-055/872
() 		1505004010NRG24120520230381852 12/05/2023 Koli Lachhamappa 1505004010WL005282 Koli Lachhamappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145512 HARIJANA LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-010-055/874
() 		1505004010NRG24120520230381855 12/05/2023 .Prakasha C.D 1505004010WL005282 .Prakasha C.D 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145509 D PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-010-055/875
() 		1505004010NRG24120520230381857 12/05/2023 Marenna dasara 1505004010WL005282 Marenna dasara 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145482 MARENNA C D THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
139 HOSPET KN-05-004-010-055/875
() 		1505004010NRG24120520230381858 12/05/2023 sushilamma channadasara 1505004010WL005282 sushilamma channadasara 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145503 SUSHILAMMA CHANNADASARA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-010-055/881-B
() 		1505004010NRG24120520230381859 12/05/2023 H.ANANDA 1505004010WL005282 H.ANANDA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145541 DURUGAPPA ICICI BANK LTD(508534)
141 HOSPET KN-05-004-010-055/895
() 		1505004010NRG24120520230381862 12/05/2023 DODDA BASAPPA 1505004010WL005282 DODDA BASAPPA 00652 PKGB0010746 564 564 Processed 24/05/2023 1819145538 DODDABASAPPA SO KENCHAPPA 33 YRS PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSPET KN-05-004-010-055/895
() 		1505004010NRG24120520230381863 12/05/2023 Eramma 1505004010WL005282 Eramma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145533 IRAMMA H ICICI BANK LTD(508534)
143 HOSPET KN-05-004-010-055/897
() 		1505004010NRG24120520230381865 12/05/2023 huchamma 1505004010WL005282 huchamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145529 HUCHAMMA ICICI BANK LTD(508534)
144 HOSPET KN-05-004-010-055/906
() 		1505004010NRG24120520230381867 12/05/2023 k umadevi 1505004010WL005282 k umadevi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145523 KUMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-010-055/912
() 		1505004010NRG24120520230381871 12/05/2023 somappa 1505004010WL005282 somappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145504 JOTHEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-010-055/915
() 		1505004010NRG24120520230381872 12/05/2023 harijan huligemma 1505004010WL005282 harijan huligemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145487 HULIGAMMA ICICI BANK LTD(508534)
147 HOSPET KN-05-004-010-055/931
() 		1505004010NRG24120520230381876 12/05/2023 sushila 1505004010WL005282 sushila 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145557 SUSEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24120520230381878 12/05/2023 GRACEY.H 1505004010WL005282 GRACEY.H 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145515 H GRESI ICICI BANK LTD(508534)
149 HOSPET KN-05-004-010-055/940
() 		1505004010NRG24120520230381877 12/05/2023 hanumantappa 1505004010WL005282 hanumantappa 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145496 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
150 HOSPET KN-05-004-010-055/942
() 		1505004010NRG24120520230381881 12/05/2023 Harijana.Bhagyamma 1505004010WL005282 Harijana.Bhagyamma 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145530 BHAGYMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-010-055/956
() 		1505004010NRG24120520230381884 12/05/2023 shanthamma harijana 1505004010WL005282 shanthamma harijana 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145542 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-010-055/989
() 		1505004010NRG24120520230381885 12/05/2023 eramma sollapur 1505004010WL005282 eramma sollapur 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145506 ERAMMA ICICI BANK LTD(508534)
153 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24120520230381886 12/05/2023 HARIJANA SEKHARAPPA 1505004010WL005282 HARIJANA SEKHARAPPA 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145539 SHEKARI HARIJANA ICICI BANK LTD(508534)
154 HOSPET KN-05-004-010-055/993
() 		1505004010NRG24120520230381889 12/05/2023 vinod h 1505004010WL005282 vinod h 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145545 VINOD H PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-010-055/998
() 		1505004010NRG24120520230381890 12/05/2023 h malli 1505004010WL005282 h malli 00652 PKGB0010746 1974 1974 Processed 24/05/2023 1819145492 HARIJAN MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSPET KN-05-004-010-055/999-B
() 		1505004010NRG24120520230381895 12/05/2023 chennadasar maresha 1505004010WL005282 chennadasar maresha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145484 CHANNADASARA MARESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-010-055/999-B
() 		1505004010NRG24120520230381894 12/05/2023 nilamma 1505004010WL005282 nilamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1819145550 NILAMMA ICICI BANK LTD(508534)
SubTotal 181311 181311
158 HOSPET KN-05-004-010-055/921
() 		1505004010NRG24120520230381875 12/05/2023 Gayathri 1505004010WL005282 Gayathri 00691 IPOS0000001 1974 1974 Processed 24/05/2023 1819145480 Miss. GAYATHRI D/O DURAGAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
Total 298644 298644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_120523APB_FTO_76482 FEDERAL BANK FDRL0001589 BELLARY 1855
2 HOSPET KN1505004010_120523APB_FTO_76482 ICICI BANK ICIC0004083 Devalapura 69411
3 HOSPET KN1505004010_120523APB_FTO_76482 KARNATAKA BANK KARB0000445 KAMPLI 13699
4 HOSPET KN1505004010_120523APB_FTO_76482 State Bank of India SBIN0017862 KAMPLI 3829
5 HOSPET KN1505004010_120523APB_FTO_76482 State Bank of India SBIN0040118 KAMPLI 20881
6 HOSPET KN1505004010_120523APB_FTO_76482 Pragathi Gramin Bank CNRB000PGB1 Metri 3829
7 HOSPET KN1505004010_120523APB_FTO_76482 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 1855
8 HOSPET KN1505004010_120523APB_FTO_76482 Pragathi Krishna Gramin Bank PKGB0010746 METRI 181311
9 HOSPET KN1505004010_120523APB_FTO_76482 India Post Payments Bank IPOS0000001 BELLARY 1974

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