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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:35 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004016_020523APB_FTO_51843
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-05-004-016-078/271
() 		1505004016NRG24020520230187259 02/05/2023 Rameshappa 1505004016WL003102 Rameshappa 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112671 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSPET KN-05-004-016-078/272
() 		1505004016NRG24020520230187260 02/05/2023 DAKSHYANI 1505004016WL003102 DAKSHYANI 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112717 DRAKSHANI GENERAL POST OFFICE(607245)
3 HOSPET KN-05-004-016-078/280
() 		1505004016NRG24020520230187264 02/05/2023 Maremma 1505004016WL003102 Maremma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112699 K SHARADAMMA BANK OF INDIA(508505)
4 HOSPET KN-05-004-016-078/301
() 		1505004016NRG24020520230187268 02/05/2023 RENUKAMMA 1505004016WL003102 RENUKAMMA 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112712 U RENUKAMMA BANK OF INDIA(508505)
5 HOSPET KN-05-004-016-078/307
() 		1505004016NRG24020520230187272 02/05/2023 Bhumika 1505004016WL003102 Bhumika 00048 BKID0008421 1580 1580 Processed 24/05/2023 1818112679 BHIMAVVA BANK OF INDIA(508505)
6 HOSPET KN-05-004-016-078/311
() 		1505004016NRG24020520230187274 02/05/2023 C Ramakka 1505004016WL003102 C Ramakka 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112677 C RAMAKKA BANK OF INDIA(508505)
7 HOSPET KN-05-004-016-078/311
() 		1505004016NRG24020520230187273 02/05/2023 Chatradalli Ramappa 1505004016WL003102 Chatradalli Ramappa 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112690 RAMAPPA CHATRADAHALLI BANK OF INDIA(508505)
8 HOSPET KN-05-004-016-078/321
() 		1505004016NRG24020520230187275 02/05/2023 Hanumanthappa Talawar 1505004016WL003102 Hanumanthappa Talawar 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112664 HANUMANTHAPPA TALAWAR BANK OF INDIA(508505)
9 HOSPET KN-05-004-016-078/327
() 		1505004016NRG24020520230187280 02/05/2023 T Ajay 1505004016WL003102 T Ajay 00048 BKID0008421 1580 1580 Processed 24/05/2023 1818112705 T AJAY BANK OF INDIA(508505)
10 HOSPET KN-05-004-016-078/334
() 		1505004016NRG24020520230187282 02/05/2023 Huligavva 1505004016WL003102 Huligavva 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112722 HULIGAVVA BANK OF INDIA(508505)
11 HOSPET KN-05-004-016-078/3370
() 		1505004016NRG24020520230187285 02/05/2023 Hulugamma 1505004016WL003102 Hulugamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112703 HULUGAMMA D/O DURGAPPA BANK OF INDIA(508505)
12 HOSPET KN-05-004-016-078/3370
() 		1505004016NRG24020520230187286 02/05/2023 T KOTRESHA 1505004016WL003102 T KOTRESHA 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112704 T KOTRESH BANK OF INDIA(508505)
13 HOSPET KN-05-004-016-078/3400
() 		1505004016NRG24020520230187287 02/05/2023 Gonibasappa Harijana 1505004016WL003102 Gonibasappa Harijana 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112727 GONIBASAPPA HARIJANA BANK OF INDIA(508505)
14 HOSPET KN-05-004-016-078/3430
() 		1505004016NRG24020520230187289 02/05/2023 durugappa 1505004016WL003102 durugappa 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112673 DURUGAPPA BANK OF INDIA(508505)
15 HOSPET KN-05-004-016-078/3430
() 		1505004016NRG24020520230187290 02/05/2023 Hampavva 1505004016WL003102 Hampavva 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112678 HAMPAVVA BANK OF INDIA(508505)
16 HOSPET KN-05-004-016-078/345
() 		1505004016NRG24020520230187291 02/05/2023 Lakshmavva 1505004016WL003102 Lakshmavva 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112680 LAKSHMAVVA BANK OF INDIA(508505)
17 HOSPET KN-05-004-016-078/350
() 		1505004016NRG24020520230187292 02/05/2023 HOSOORAPPA 1505004016WL003102 HOSOORAPPA 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112713 H HOSOORAPPA BANK OF INDIA(508505)
18 HOSPET KN-05-004-016-078/350
() 		1505004016NRG24020520230187293 02/05/2023 Savitri 1505004016WL003102 Savitri 00048 BKID0008421 2212 2212 Rejected 24/05/2023 1818112675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 HOSPET KN-05-004-016-078/355
() 		1505004016NRG24020520230187294 02/05/2023 D Hulugappa 1505004016WL003102 D Hulugappa 00048 BKID0008421 200 200 Processed 24/05/2023 1818112688 D HULUGAPPA IDBI BANK(607095)
20 HOSPET KN-05-004-016-078/363
() 		1505004016NRG24020520230187300 02/05/2023 p radha 1505004016WL003102 p radha 00048 BKID0008421 1580 1580 Processed 24/05/2023 1818112710 P RADHA W/O P DURUGESHA BANK OF INDIA(508505)
21 HOSPET KN-05-004-016-078/364
() 		1505004016NRG24020520230187301 02/05/2023 p mallish 1505004016WL003102 p mallish 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112692 P MALLESH BANK OF INDIA(508505)
22 HOSPET KN-05-004-016-078/364
() 		1505004016NRG24020520230187302 02/05/2023 Renukamma 1505004016WL003102 Renukamma 00048 BKID0008421 1580 1580 Processed 24/05/2023 1818112715 P RENUKA W/O P MALLESH BANK OF INDIA(508505)
23 HOSPET KN-05-004-016-078/365
() 		1505004016NRG24020520230187303 02/05/2023 P Somappa 1505004016WL003102 P Somappa 00048 BKID0008421 1264 1264 Processed 24/05/2023 1818112663 SOMAPPA P THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
24 HOSPET KN-05-004-016-078/369
() 		1505004016NRG24020520230187304 02/05/2023 K Pampapthi 1505004016WL003102 K Pampapthi 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112660 PAMPAPATHI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
25 HOSPET KN-05-004-016-078/375
() 		1505004016NRG24020520230187306 02/05/2023 Nagappa H V 1505004016WL003102 Nagappa H V 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112662 U NAGAPPA BANK OF INDIA(508505)
26 HOSPET KN-05-004-016-078/375
() 		1505004016NRG24020520230187307 02/05/2023 U Udaya Kumara 1505004016WL003102 U Udaya Kumara 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112709 U UDAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 HOSPET KN-05-004-016-078/383
() 		1505004016NRG24020520230187309 02/05/2023 Bharathi 1505004016WL003102 Bharathi 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112720 BHARATHI BANK OF INDIA(508505)
28 HOSPET KN-05-004-016-078/383
() 		1505004016NRG24020520230187308 02/05/2023 SHIVANANDA 1505004016WL003102 SHIVANANDA 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112685 SHIVANADA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
29 HOSPET KN-05-004-016-078/398
() 		1505004016NRG24020520230187312 02/05/2023 Pakkirappa 1505004016WL003102 Pakkirappa 00048 BKID0008421 1580 1580 Processed 24/05/2023 1818112672 PAKKIRAPPA BANK OF INDIA(508505)
30 HOSPET KN-05-004-016-078/404
() 		1505004016NRG24020520230187313 02/05/2023 Kamalamma 1505004016WL003102 Kamalamma 00048 BKID0008421 948 948 Processed 24/05/2023 1818112698 Kamalamma KAMALAMMA FINCARE SMALL FINANCE BANK LTD(608304)
31 HOSPET KN-05-004-016-078/404
() 		1505004016NRG24020520230187314 02/05/2023 M G Shilpa 1505004016WL003102 M G Shilpa 00048 BKID0008421 948 948 Processed 24/05/2023 1818112695 M G SHILPA BANK OF INDIA(508505)
32 HOSPET KN-05-004-016-078/4170
() 		1505004016NRG24020520230187315 02/05/2023 Kurubara Jambappa 1505004016WL003102 Kurubara Jambappa 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112719 D JAMBAPPA BANK OF INDIA(508505)
33 HOSPET KN-05-004-016-078/4170
() 		1505004016NRG24020520230187316 02/05/2023 Uchhangavva 1505004016WL003102 Uchhangavva 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112668 UCHHANGAVVA BANK OF INDIA(508505)
34 HOSPET KN-05-004-016-078/419
() 		1505004016NRG24020520230187317 02/05/2023 Hanumakka 1505004016WL003102 Hanumakka 00048 BKID0008421 316 316 Processed 24/05/2023 1818112682 HANUMAKKA BANK OF INDIA(508505)
35 HOSPET KN-05-004-016-078/4210
() 		1505004016NRG24020520230187319 02/05/2023 Maresh nayakara 1505004016WL003102 Maresh nayakara 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112732 MARESH S/O HULUGAPPA BANK OF INDIA(508505)
36 HOSPET KN-05-004-016-078/4210
() 		1505004016NRG24020520230187318 02/05/2023 N. Huligamma 1505004016WL003102 N. Huligamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112723 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-016-078/4210
() 		1505004016NRG24020520230187320 02/05/2023 N. Huligamma 1505004016WL003102 N. Huligamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112724 N HULIGAMMA BANK OF INDIA(508505)
38 HOSPET KN-05-004-016-078/4260
() 		1505004016NRG24020520230187321 02/05/2023 D MANJAMMA 1505004016WL003102 D MANJAMMA 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112684 D MANJAMMA BANK OF INDIA(508505)
39 HOSPET KN-05-004-016-078/430
() 		1505004016NRG24020520230187323 02/05/2023 Kumaraswamy 1505004016WL003102 Kumaraswamy 00048 BKID0008421 632 632 Processed 24/05/2023 1818112718 KUMARASWAMY BANK OF INDIA(508505)
40 HOSPET KN-05-004-016-078/430
() 		1505004016NRG24020520230187324 02/05/2023 Parvatamma 1505004016WL003102 Parvatamma 00048 BKID0008421 948 948 Processed 24/05/2023 1818112726 PARVATHAMMA BANK OF INDIA(508505)
41 HOSPET KN-05-004-016-078/431
() 		1505004016NRG24020520230187325 02/05/2023 huligamma 1505004016WL003102 huligamma 00048 BKID0008421 316 316 Processed 24/05/2023 1818112676 MRS HULIGEMMA B STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-016-078/434
() 		1505004016NRG24020520230187326 02/05/2023 B Durugappa 1505004016WL003102 B Durugappa 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112711 B DURUGAPPA S/O B BASAVARAJ BANK OF INDIA(508505)
43 HOSPET KN-05-004-016-078/439
() 		1505004016NRG24020520230187328 02/05/2023 Sanna Huligemma V 1505004016WL003102 Sanna Huligemma V 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112669 SANNA HULIGEMMA V BANK OF INDIA(508505)
44 HOSPET KN-05-004-016-078/440
() 		1505004016NRG24020520230187329 02/05/2023 Nagamma 1505004016WL003102 Nagamma 00048 BKID0008421 948 948 Processed 24/05/2023 1818112729 NAGAMMA BANK OF INDIA(508505)
45 HOSPET KN-05-004-016-078/441
() 		1505004016NRG24020520230187330 02/05/2023 V Hullesha 1505004016WL003102 V Hullesha 00048 BKID0008421 1264 1264 Processed 24/05/2023 1818112721 V HULUGESH BANK OF INDIA(508505)
46 HOSPET KN-05-004-016-078/441
() 		1505004016NRG24020520230187331 02/05/2023 V. Hulegemma 1505004016WL003102 V. Hulegemma 00048 BKID0008421 1264 1264 Processed 24/05/2023 1818112683 V HULIGAMMA BANK OF INDIA(508505)
47 HOSPET KN-05-004-016-078/442
() 		1505004016NRG24020520230187332 02/05/2023 ANNAPURNAMMA 1505004016WL003102 ANNAPURNAMMA 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112731 ANNAPURNAMMA BANK OF INDIA(508505)
48 HOSPET KN-05-004-016-078/442
() 		1505004016NRG24020520230187333 02/05/2023 V Mahantesha 1505004016WL003102 V Mahantesha 00048 BKID0008421 1264 1264 Processed 24/05/2023 1818112706 V MAHANTESH BANK OF INDIA(508505)
49 HOSPET KN-05-004-016-078/443
() 		1505004016NRG24020520230187334 02/05/2023 Harijana Hulugappa 1505004016WL003102 Harijana Hulugappa 00048 BKID0008421 948 948 Processed 24/05/2023 1818112702 A K HULUGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
50 HOSPET KN-05-004-016-078/4450
() 		1505004016NRG24020520230187336 02/05/2023 sollamma h 1505004016WL003102 sollamma h 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112661 H SOLLAMMA W/O H BASAVARAJAPPA BANK OF INDIA(508505)
51 HOSPET KN-05-004-016-078/4450
() 		1505004016NRG24020520230187335 02/05/2023 V. Basavaraja 1505004016WL003102 V. Basavaraja 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112701 V BASAVARAJA BANK OF INDIA(508505)
52 HOSPET KN-05-004-016-078/447
() 		1505004016NRG24020520230187337 02/05/2023 Basamma 1505004016WL003102 Basamma 00048 BKID0008421 1264 1264 Processed 24/05/2023 1818112666 BASAMMA BANK OF INDIA(508505)
53 HOSPET KN-05-004-016-078/455
() 		1505004016NRG24020520230187339 02/05/2023 H rekha 1505004016WL003102 H rekha 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112687 REKHA WO HULUGAPPA BANK OF INDIA(508505)
54 HOSPET KN-05-004-016-078/455
() 		1505004016NRG24020520230187338 02/05/2023 Hulugappa 1505004016WL003102 Hulugappa 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112733 H. HULEGAPPA S/O H. MAREPPA BANK OF INDIA(508505)
55 HOSPET KN-05-004-016-078/462
() 		1505004016NRG24020520230187341 02/05/2023 Basavaraja 1505004016WL003102 Basavaraja 00048 BKID0008421 316 316 Processed 24/05/2023 1818112697 CHENNAMMA BANK OF INDIA(508505)
56 HOSPET KN-05-004-016-078/474
() 		1505004016NRG24020520230187345 02/05/2023 AKKAMMA 1505004016WL003102 AKKAMMA 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112725 AKKAMMA BANK OF INDIA(508505)
57 HOSPET KN-05-004-016-078/474
() 		1505004016NRG24020520230187344 02/05/2023 DURUGAPPA 1505004016WL003102 DURUGAPPA 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112691 B DURUGAPPA BANK OF INDIA(508505)
58 HOSPET KN-05-004-016-078/480
() 		1505004016NRG24020520230187346 02/05/2023 Renukamma 1505004016WL003102 Renukamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112728 U RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSPET KN-05-004-016-078/485
() 		1505004016NRG24020520230187347 02/05/2023 Hanumakka 1505004016WL003102 Hanumakka 00048 BKID0008421 632 632 Processed 24/05/2023 1818112730 HANUMAKKA BANK OF INDIA(508505)
60 HOSPET KN-05-004-016-078/516-A
() 		1505004016NRG24020520230187349 02/05/2023 D Bhagyamma 1505004016WL003102 D Bhagyamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112708 D BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSPET KN-05-004-016-078/517
() 		1505004016NRG24020520230187350 02/05/2023 Harija Mahalakshmi 1505004016WL003102 Harija Mahalakshmi 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112700 H MAHALAKSHMI INDUSIND BANK(607189)
62 HOSPET KN-05-004-016-078/522
() 		1505004016NRG24020520230187351 02/05/2023 Sarojamma 1505004016WL003102 Sarojamma 00048 BKID0008421 316 316 Processed 24/05/2023 1818112714 SAROJAMMA WO DURUGAPPA BANK OF INDIA(508505)
63 HOSPET KN-05-004-016-078/529
() 		1505004016NRG24020520230187353 02/05/2023 U Hanumakka 1505004016WL003102 U Hanumakka 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112716 MS U HANUMAKKA STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-016-078/552
() 		1505004016NRG24020520230187357 02/05/2023 Parvathi 1505004016WL003102 Parvathi 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112665 K PARVATHI BANK OF INDIA(508505)
65 HOSPET KN-05-004-016-078/554
() 		1505004016NRG24020520230187358 02/05/2023 H Renuka 1505004016WL003102 H Renuka 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112694 H RENUKA BANK OF INDIA(508505)
66 HOSPET KN-05-004-016-078/559
() 		1505004016NRG24020520230187361 02/05/2023 R G Uma 1505004016WL003102 R G Uma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112670 R G UMA BANK OF INDIA(508505)
67 HOSPET KN-05-004-016-078/564
() 		1505004016NRG24020520230187362 02/05/2023 K Govinda reddy 1505004016WL003102 K Govinda reddy 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112707 K GOVINDA REDDY BANK OF INDIA(508505)
68 HOSPET KN-05-004-016-078/635
() 		1505004016NRG24020520230187367 02/05/2023 Channamma 1505004016WL003102 Channamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112667 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HOSPET KN-05-004-016-078/663
() 		1505004016NRG24020520230187368 02/05/2023 Chantradalli Umadevi 1505004016WL003102 Chantradalli Umadevi 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112681 CHITHRADALLI UMADEVI BANK OF INDIA(508505)
70 HOSPET KN-05-004-016-078/669
() 		1505004016NRG24020520230187373 02/05/2023 P Channamma 1505004016WL003102 P Channamma 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112686 P CHANNAMMA BANK OF INDIA(508505)
71 HOSPET KN-05-004-016-078/673
() 		1505004016NRG24020520230187376 02/05/2023 R Nagaraja 1505004016WL003102 R Nagaraja 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112696 R NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSPET KN-05-004-016-078/673
() 		1505004016NRG24020520230187377 02/05/2023 R Roopa 1505004016WL003102 R Roopa 00048 BKID0008421 2212 2212 Processed 24/05/2023 1818112693 ROOPA WO NAGARAJA BANK OF INDIA(508505)
73 HOSPET KN-05-004-016-078/675
() 		1505004016NRG24020520230187379 02/05/2023 H Hullesha 1505004016WL003102 H Hullesha 00048 BKID0008421 1896 1896 Processed 24/05/2023 1818112674 H HULLESH BANK OF INDIA(508505)
74 HOSPET KN-05-004-016-078/676
() 		1505004016NRG24020520230187380 02/05/2023 Hanumantha Madivala 1505004016WL003102 Hanumantha Madivala 00048 BKID0008421 100 100 Processed 24/05/2023 1818112689 HANUMANTHA MADIVALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 130492 130492
75 HOSPET KN-05-004-016-078/334
() 		1505004016NRG24020520230187284 02/05/2023 T Renuka 1505004016WL003102 T Renuka 00176 IDIB000H010 1896 1896 Processed 24/05/2023 1818112659 Mrs. T RENUKA. W/O T HULUGAPPA, INDIAN BANK(607105)
SubTotal 1896 1896
76 HOSPET KN-05-004-016-078/233
() 		1505004016NRG24020520230187258 02/05/2023 Uppar AShoka 1505004016WL003102 Uppar AShoka 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1818112649 MR UPPARA ASHOKA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-016-078/272
() 		1505004016NRG24020520230187261 02/05/2023 R Naveen kumar 1505004016WL003102 R Naveen kumar 00415 SBIN0040943 2212 2212 Processed 24/05/2023 1818112655 MR R NAVEEN KUMAR STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-016-078/278
() 		1505004016NRG24020520230187263 02/05/2023 BASAPPA 1505004016WL003102 BASAPPA 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1818112734 POLICE FAKEERAPPA S/O P.BASAPPA BANK OF INDIA(508505)
79 HOSPET KN-05-004-016-078/326
() 		1505004016NRG24020520230187279 02/05/2023 Udaya 1505004016WL003102 Udaya 00415 SBIN0040943 2212 2212 Processed 24/05/2023 1818112736 MR UDAYA KUMAR T STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-016-078/369
() 		1505004016NRG24020520230187305 02/05/2023 Lohitha 1505004016WL003102 Lohitha 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1818112656 MR LOHITH K STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-016-078/4260
() 		1505004016NRG24020520230187322 02/05/2023 D Manjunatha 1505004016WL003102 D Manjunatha 00415 SBIN0040943 2212 2212 Processed 24/05/2023 1818112652 D MANJUNATHA BANK OF BARODA(606985)
82 HOSPET KN-05-004-016-078/556
() 		1505004016NRG24020520230187359 02/05/2023 H Chandrakara 1505004016WL003102 H Chandrakara 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1818112651 MR H CHANDRASHEKHARA STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-016-078/584
() 		1505004016NRG24020520230187364 02/05/2023 Mardan Saheb 1505004016WL003102 Mardan Saheb 00415 SBIN0040943 1264 1264 Processed 24/05/2023 1818112735 MR MARDAN SAB M STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-016-078/674
() 		1505004016NRG24020520230187378 02/05/2023 R Kenchappa 1505004016WL003102 R Kenchappa 00415 SBIN0040943 2212 2212 Processed 24/05/2023 1818112658 R KENCHAPPA BANK OF INDIA(508505)
85 HOSPET KN-05-004-016-078/676
() 		1505004016NRG24020520230187381 02/05/2023 Madivala Geetha 1505004016WL003102 Madivala Geetha 00415 SBIN0040943 150 150 Processed 24/05/2023 1818112653 MS MADIVALARA GEETHA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-016-078/679
() 		1505004016NRG24020520230187382 02/05/2023 K Umesha 1505004016WL003102 K Umesha 00415 SBIN0040943 1896 1896 Processed 24/05/2023 1818112657 MR K UMESH STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-016-078/682
() 		1505004016NRG24020520230187383 02/05/2023 Netra 1505004016WL003102 Netra 00415 SBIN0040943 2212 2212 Processed 24/05/2023 1818112650 MRS NETHRA STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-016-078/697
() 		1505004016NRG24020520230187384 02/05/2023 H Prashatha 1505004016WL003102 H Prashatha 00415 SBIN0040943 316 316 Processed 24/05/2023 1818112654 MR H PRASHANTHA STATE BANK OF INDIA(508548)
SubTotal 22270 22270
89 HOSPET KN-05-004-016-078/278
() 		1505004016NRG24020520230187262 02/05/2023 gangamma 1505004016WL003102 gangamma 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112632 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-016-078/284
() 		1505004016NRG24020520230187265 02/05/2023 DURUGAPPA 1505004016WL003102 DURUGAPPA 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112644 DURUGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-016-078/297
() 		1505004016NRG24020520230187267 02/05/2023 Gone Basamma 1505004016WL003102 Gone Basamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1818112741 GHONI BASAVVA UAPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-016-078/297
() 		1505004016NRG24020520230187266 02/05/2023 Uppar Pampappa 1505004016WL003102 Uppar Pampappa 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1818112633 U PAMPAPPA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
93 HOSPET KN-05-004-016-078/302
() 		1505004016NRG24020520230187269 02/05/2023 Parvatamma Uppar 1505004016WL003102 Parvatamma Uppar 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112744 PARAVATHAMMA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-016-078/305
() 		1505004016NRG24020520230187270 02/05/2023 K Hanumavva 1505004016WL003102 K Hanumavva 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112740 HANUMAVVA K PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-016-078/305
() 		1505004016NRG24020520230187271 02/05/2023 K Saraswathi 1505004016WL003102 K Saraswathi 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112637 K SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-016-078/321
() 		1505004016NRG24020520230187276 02/05/2023 Renukamma 1505004016WL003102 Renukamma 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112639 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-016-078/323
() 		1505004016NRG24020520230187278 02/05/2023 laxmavva T 1505004016WL003102 laxmavva T 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112631 LAXMAVVA T PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-016-078/323
() 		1505004016NRG24020520230187277 02/05/2023 T Dodda Yamanappa 1505004016WL003102 T Dodda Yamanappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112737 DODDAYAMUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-016-078/330
() 		1505004016NRG24020520230187281 02/05/2023 Hanumakka 1505004016WL003102 Hanumakka 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112742 HANUMAKKA UAPPARA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-016-078/334
() 		1505004016NRG24020520230187283 02/05/2023 Hulugappa 1505004016WL003102 Hulugappa 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112745 HULUGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-016-078/3400
() 		1505004016NRG24020520230187288 02/05/2023 Huligemma Harijana 1505004016WL003102 Huligemma Harijana 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112746 HULIGEMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSPET KN-05-004-016-078/355
() 		1505004016NRG24020520230187295 02/05/2023 D Parvathamma 1505004016WL003102 D Parvathamma 00652 PKGB0010739 350 350 Processed 24/05/2023 1818112738 PARVATHI D WO HULGAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-016-078/356
() 		1505004016NRG24020520230187297 02/05/2023 kenchamma 1505004016WL003102 kenchamma 00652 PKGB0010739 50 50 Processed 24/05/2023 1818112630 KENCHAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-016-078/356
() 		1505004016NRG24020520230187296 02/05/2023 Venkatesh B Devalapura 1505004016WL003102 Venkatesh B Devalapura 00652 PKGB0010739 50 50 Processed 24/05/2023 1818112743 VENKATESH B DEVALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-016-078/357
() 		1505004016NRG24020520230187298 02/05/2023 Mallesha 1505004016WL003102 Mallesha 00652 PKGB0010739 350 350 Processed 24/05/2023 1818112646 MALIKARJUNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-016-078/357
() 		1505004016NRG24020520230187299 02/05/2023 Manjavva 1505004016WL003102 Manjavva 00652 PKGB0010739 350 350 Processed 24/05/2023 1818112627 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-016-078/396
() 		1505004016NRG24020520230187310 02/05/2023 Hanumantha H 1505004016WL003102 Hanumantha H 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1818112643 HANUMANTHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-016-078/396
() 		1505004016NRG24020520230187311 02/05/2023 Hulegemma 1505004016WL003102 Hulegemma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1818112634 HULIGEMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-016-078/434
() 		1505004016NRG24020520230187327 02/05/2023 b baghya 1505004016WL003102 b baghya 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112638 B BAGHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-016-078/458
() 		1505004016NRG24020520230187340 02/05/2023 Durugamma H Devalapura 1505004016WL003102 Durugamma H Devalapura 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112629 DURUGAMMA H DEVALPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-016-078/463
() 		1505004016NRG24020520230187342 02/05/2023 Channa Basamma 1505004016WL003102 Channa Basamma 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112739 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-016-078/465
() 		1505004016NRG24020520230187343 02/05/2023 Lakshmi. H 1505004016WL003102 Lakshmi. H 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112628 LAKSHMIDEVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-016-078/507
() 		1505004016NRG24020520230187348 02/05/2023 Anuradha Uppara 1505004016WL003102 Anuradha Uppara 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112636 UPPAR ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-016-078/522
() 		1505004016NRG24020520230187352 02/05/2023 Meenakshi 1505004016WL003102 Meenakshi 00652 PKGB0010739 316 316 Processed 24/05/2023 1818112642 BASAPUR MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-016-078/545
() 		1505004016NRG24020520230187354 02/05/2023 Hulegemma 1505004016WL003102 Hulegemma 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112641 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-016-078/551
() 		1505004016NRG24020520230187355 02/05/2023 Kalyani 1505004016WL003102 Kalyani 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112645 U KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-016-078/552
() 		1505004016NRG24020520230187356 02/05/2023 K Hanumantha 1505004016WL003102 K Hanumantha 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112635 HANUMANTHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-016-078/556
() 		1505004016NRG24020520230187360 02/05/2023 Mayamma 1505004016WL003102 Mayamma 00652 PKGB0010739 2212 2212 Processed 24/05/2023 1818112647 H MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-016-078/575
() 		1505004016NRG24020520230187363 02/05/2023 D Shobha 1505004016WL003102 D Shobha 00652 PKGB0010739 1896 1896 Processed 24/05/2023 1818112648 P SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-016-078/634
() 		1505004016NRG24020520230187366 02/05/2023 K Lakshmi Devi 1505004016WL003102 K Lakshmi Devi 00652 PKGB0010739 316 316 Processed 24/05/2023 1818112640 K LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52026 52026
121 HOSPET KN-05-004-016-078/634
() 		1505004016NRG24020520230187365 02/05/2023 K Ananda 1505004016WL003102 K Ananda 00691 IPOS0000001 316 316 Processed 24/05/2023 1818112626 K ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-016-078/663
() 		1505004016NRG24020520230187369 02/05/2023 Hulugappa 1505004016WL003102 Hulugappa 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818112623 CHATRADALLI HULUGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
123 HOSPET KN-05-004-016-078/665
() 		1505004016NRG24020520230187370 02/05/2023 P Huchengeppa 1505004016WL003102 P Huchengeppa 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818112747 P HUCHCHNEGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 HOSPET KN-05-004-016-078/667
() 		1505004016NRG24020520230187372 02/05/2023 D Mamatha 1505004016WL003102 D Mamatha 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818112749 D MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
125 HOSPET KN-05-004-016-078/667
() 		1505004016NRG24020520230187371 02/05/2023 D Maruthesha 1505004016WL003102 D Maruthesha 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1818112748 DMARUTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 HOSPET KN-05-004-016-078/671
() 		1505004016NRG24020520230187374 02/05/2023 Arriswami 1505004016WL003102 Arriswami 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818112624 B ERISWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
127 HOSPET KN-05-004-016-078/671
() 		1505004016NRG24020520230187375 02/05/2023 Batti Manjula 1505004016WL003102 Batti Manjula 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818112625 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12956 12956
Total 219640 219640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004016_020523APB_FTO_51843 Bank of India BKID0008421 MARIAMMANAHALLI 118800
2 HOSPET KN1505004016_020523APB_FTO_51843 Bank of India BKID0008421 Mariyammanahalli 11692
3 HOSPET KN1505004016_020523APB_FTO_51843 Indian Bank IDIB000H010 HOSPET 1896
4 HOSPET KN1505004016_020523APB_FTO_51843 State Bank of India SBIN0040943 MARIYAMMANAHALLI 22270
5 HOSPET KN1505004016_020523APB_FTO_51843 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 52026
6 HOSPET KN1505004016_020523APB_FTO_51843 India Post Payments Bank IPOS0000001 BELLARY 12956

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