Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:07 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004010_030523APB_FTO_56076
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-05-004-010-055/2254
() 		1505004010NRG24030520230212286 03/05/2023 HONNUR SAB 1505004010WL003448 HONNUR SAB 00032 UTIB0003870 1855 1855 Processed 24/05/2023 1818308330 VANNUR SAB ICICI BANK LTD(508534)
2 HOSPET KN-05-004-010-055/776
() 		1505004010NRG24030520230212321 03/05/2023 RAVI K 1505004010WL003448 RAVI K 00032 UTIB0003870 1855 1855 Processed 24/05/2023 1818308331 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3710 3710
3 HOSPET KN-05-004-010-055/2272
() 		1505004010NRG24030520230212295 03/05/2023 KOUSHALYA 1505004010WL003448 KOUSHALYA 00078 CNRB0000537 1855 1855 Processed 24/05/2023 1818308332 S B KOUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1855 1855
4 HOSPET KN-05-004-010-055/769
() 		1505004010NRG24030520230212318 03/05/2023 Prasad 1505004010WL003448 Prasad 00078 CNRB0003863 530 530 Processed 24/05/2023 1818308422 PRASAD ICICI BANK LTD(508534)
SubTotal 530 530
5 HOSPET KN-05-004-010-055/1338
() 		1505004010NRG24030520230212258 03/05/2023 moulasab 1505004010WL003448 moulasab 00168 ICIC0004083 1590 1590 Processed 24/05/2023 1818308434 PMOULA SAB MELGADE ICICI BANK LTD(508534)
6 HOSPET KN-05-004-010-055/1338
() 		1505004010NRG24030520230212257 03/05/2023 SHARIFABEGAUM 1505004010WL003448 SHARIFABEGAUM 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308438 SHARIFA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HOSPET KN-05-004-010-055/1347
() 		1505004010NRG24030520230212260 03/05/2023 SANJEEVAPPA 1505004010WL003448 SANJEEVAPPA 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308429 T SANJEEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HOSPET KN-05-004-010-055/1350
() 		1505004010NRG24030520230212263 03/05/2023 Narayana 1505004010WL003448 Narayana 00168 ICIC0004083 1590 1590 Processed 24/05/2023 1818308431 NARAYANA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-010-055/1431
() 		1505004010NRG24030520230212268 03/05/2023 joythi 1505004010WL003448 joythi 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308436 JYOTHI ICICI BANK LTD(508534)
10 HOSPET KN-05-004-010-055/1472
() 		1505004010NRG24030520230212270 03/05/2023 kusumavati 1505004010WL003448 kusumavati 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308437 KUSUMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-010-055/1472
() 		1505004010NRG24030520230212271 03/05/2023 NAGAPPA 1505004010WL003448 NAGAPPA 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308427 NAGAPPA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-010-055/2183
() 		1505004010NRG24030520230212278 03/05/2023 T laxmi 1505004010WL003448 T laxmi 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308440 T LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 HOSPET KN-05-004-010-055/2184
() 		1505004010NRG24030520230212281 03/05/2023 Honnuraswamy 1505004010WL003448 Honnuraswamy 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308425 HONNURASWAMY T INDIA POST PAYMENTS BANK LIMITED(508528)
14 HOSPET KN-05-004-010-055/2254
() 		1505004010NRG24030520230212285 03/05/2023 RASOOLBEE 1505004010WL003448 RASOOLBEE 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308320 RASOOLBEE INDIA POST PAYMENTS BANK LIMITED(508528)
15 HOSPET KN-05-004-010-055/754
() 		1505004010NRG24030520230212311 03/05/2023 MOULABEE 1505004010WL003448 MOULABEE 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308321 MOWLABI ICICI BANK LTD(508534)
16 HOSPET KN-05-004-010-055/764
() 		1505004010NRG24030520230212314 03/05/2023 sanjivappa 1505004010WL003448 sanjivappa 00168 ICIC0004083 1325 1325 Processed 24/05/2023 1818308435 SANJEEVAPPA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-010-055/774
() 		1505004010NRG24030520230212320 03/05/2023 T SRINIVASA 1505004010WL003448 T SRINIVASA 00168 ICIC0004083 1325 1325 Processed 24/05/2023 1818308424 SRINIVASA ICICI BANK LTD(508534)
18 HOSPET KN-05-004-010-055/776
() 		1505004010NRG24030520230212322 03/05/2023 ranthamma 1505004010WL003448 ranthamma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308439 S RATHNAMMA ICICI BANK LTD(508534)
19 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24030520230212326 03/05/2023 t obalamma 1505004010WL003448 t obalamma 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308432 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSPET KN-05-004-010-055/802
() 		1505004010NRG24030520230212347 03/05/2023 HAMPAMMA 1505004010WL003448 HAMPAMMA 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308441 HAMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HOSPET KN-05-004-010-055/804
() 		1505004010NRG24030520230212350 03/05/2023 venkatesha 1505004010WL003448 venkatesha 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308426 SVENKATESH ICICI BANK LTD(508534)
22 HOSPET KN-05-004-010-055/808
() 		1505004010NRG24030520230212353 03/05/2023 chinthamani 1505004010WL003448 chinthamani 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308428 CHINTHAMANIS INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSPET KN-05-004-010-055/821
() 		1505004010NRG24030520230212366 03/05/2023 P Mastan bee 1505004010WL003448 P Mastan bee 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308430 M MASTHAN BE INDIA POST PAYMENTS BANK LIMITED(508528)
24 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24030520230212375 03/05/2023 k jadeppa 1505004010WL003448 k jadeppa 00168 ICIC0004083 1855 1855 Processed 24/05/2023 1818308433 JADEPPA ICICI BANK LTD(508534)
SubTotal 35510 35510
25 HOSPET KN-05-004-010-055/1349
() 		1505004010NRG24030520230212262 03/05/2023 chandasab 1505004010WL003448 chandasab 00225 KARB0000445 1855 1855 Processed 24/05/2023 1818308322 CHAND SAB ICICI BANK LTD(508534)
26 HOSPET KN-05-004-010-055/2258
() 		1505004010NRG24030520230212292 03/05/2023 B GANGAMMA 1505004010WL003448 B GANGAMMA 00225 KARB0000445 1590 1590 Processed 24/05/2023 1818308323 B GANGAMMA KARNATAKA BANK LTD(607270)
SubTotal 3445 3445
27 HOSPET KN-05-004-010-055/2183
() 		1505004010NRG24030520230212279 03/05/2023 T Ugendra 1505004010WL003448 T Ugendra 00225 KARB0000772 1855 1855 Processed 24/05/2023 1818308329 UGENDRA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1855 1855
28 HOSPET KN-05-004-010-055/751
() 		1505004010NRG24030520230212310 03/05/2023 Raja 1505004010WL003448 Raja 00415 SBIN0017862 1855 1855 Processed 24/05/2023 1818308418 RAJA T INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSPET KN-05-004-010-055/823
() 		1505004010NRG24030520230212367 03/05/2023 k hanumakka 1505004010WL003448 k hanumakka 00415 SBIN0017862 1855 1855 Processed 24/05/2023 1818308420 MRS K HANUMAKKA STATE BANK OF INDIA(508548)
SubTotal 3710 3710
30 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24030520230212249 03/05/2023 MANCHALEMMA 1505004010WL003448 MANCHALEMMA 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818308325 MISS MANCHALEMMA MAYURA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-010-054/2283
() 		1505004010NRG24030520230212248 03/05/2023 MAYURA 1505004010WL003448 MAYURA 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1818308324 MR MAYURA BASAPPA STATE BANK OF INDIA(508548)
32 HOSPET KN-05-004-010-055/2256
() 		1505004010NRG24030520230212289 03/05/2023 KAVETI VENKATESHULU 1505004010WL003448 KAVETI VENKATESHULU 00415 SBIN0040118 1590 1590 Processed 24/05/2023 1818308419 KAVETI VENKATESULU ICICI BANK LTD(508534)
33 HOSPET KN-05-004-010-055/2257
() 		1505004010NRG24030520230212291 03/05/2023 PRAKASH S 1505004010WL003448 PRAKASH S 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818308327 S PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSPET KN-05-004-010-055/2257
() 		1505004010NRG24030520230212290 03/05/2023 SUSHILA 1505004010WL003448 SUSHILA 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818308423 MRS S SUSHILA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-010-055/2593
() 		1505004010NRG24030520230212306 03/05/2023 Shankramma S 1505004010WL003448 Shankramma S 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818308326 SHANKRAMMAS ICICI BANK LTD(508534)
36 HOSPET KN-05-004-010-055/809
() 		1505004010NRG24030520230212355 03/05/2023 Nagaraja 1505004010WL003448 Nagaraja 00415 SBIN0040118 1855 1855 Processed 24/05/2023 1818308421 NAGARAJ SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12455 12455
37 HOSPET KN-05-004-010-055/2415
() 		1505004010NRG24030520230212299 03/05/2023 Tulasi 1505004010WL003448 Tulasi 00415 SBIN0040222 1590 1590 Processed 24/05/2023 1818308328 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1590 1590
38 HOSPET KN-05-004-010-055/797
() 		1505004010NRG24030520230212344 03/05/2023 T chamudhemma 1505004010WL003448 T chamudhemma 00522 CNRB000PGB1 1590 1590 Processed 24/05/2023 1818308350 KONDAPPA ICICI BANK LTD(508534)
39 HOSPET KN-05-004-010-055/842
() 		1505004010NRG24030520230212377 03/05/2023 T.Geetha 1505004010WL003448 T.Geetha 00522 CNRB000PGB1 1855 1855 Processed 24/05/2023 1818308348 HVENKATESH ICICI BANK LTD(508534)
SubTotal 3445 3445
40 HOSPET KN-05-004-010-054/1805
() 		1505004010NRG24030520230212247 03/05/2023 yashoda 1505004010WL003448 yashoda 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308361 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-010-055/1157
() 		1505004010NRG24030520230212250 03/05/2023 c honnuraswami 1505004010WL003448 c honnuraswami 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308389 HONNURASWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSPET KN-05-004-010-055/1157
() 		1505004010NRG24030520230212251 03/05/2023 t shilpa 1505004010WL003448 t shilpa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308372 T SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-010-055/1333
() 		1505004010NRG24030520230212252 03/05/2023 GOVINDHAPPA POUTHALUR 1505004010WL003448 GOVINDHAPPA POUTHALUR 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308335 P GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HOSPET KN-05-004-010-055/1333
() 		1505004010NRG24030520230212253 03/05/2023 nirmala 1505004010WL003448 nirmala 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308343 NIRMALA P PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSPET KN-05-004-010-055/1333
() 		1505004010NRG24030520230212254 03/05/2023 P BHARATHI 1505004010WL003448 P BHARATHI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308392 P BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSPET KN-05-004-010-055/1337
() 		1505004010NRG24030520230212256 03/05/2023 ambika 1505004010WL003448 ambika 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308378 AMBIKAP ICICI BANK LTD(508534)
47 HOSPET KN-05-004-010-055/1337
() 		1505004010NRG24030520230212255 03/05/2023 raghavendra 1505004010WL003448 raghavendra 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308381 RAGHAVENDRAP ICICI BANK LTD(508534)
48 HOSPET KN-05-004-010-055/1341
() 		1505004010NRG24030520230212259 03/05/2023 RESHAM H 1505004010WL003448 RESHAM H 00652 PKGB0010746 1855 1855 Rejected 24/05/2023 1818308367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HOSPET KN-05-004-010-055/1347
() 		1505004010NRG24030520230212261 03/05/2023 T RAMESHA 1505004010WL003448 T RAMESHA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308393 M RAMESH BABU ICICI BANK LTD(508534)
50 HOSPET KN-05-004-010-055/1350
() 		1505004010NRG24030520230212264 03/05/2023 Jademma 1505004010WL003448 Jademma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308355 JADIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSPET KN-05-004-010-055/1430
() 		1505004010NRG24030520230212266 03/05/2023 jayashri 1505004010WL003448 jayashri 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308395 JAYASREE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSPET KN-05-004-010-055/1430
() 		1505004010NRG24030520230212265 03/05/2023 pushapti 1505004010WL003448 pushapti 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308354 T PUSHPAVATHI ICICI BANK LTD(508534)
53 HOSPET KN-05-004-010-055/1431
() 		1505004010NRG24030520230212267 03/05/2023 sanjivaappa 1505004010WL003448 sanjivaappa 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1818308385 SANJIVAAPPA ICICI BANK LTD(508534)
54 HOSPET KN-05-004-010-055/1431
() 		1505004010NRG24030520230212269 03/05/2023 T Naresha 1505004010WL003448 T Naresha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308390 NARESHA T MGF SANJIVAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSPET KN-05-004-010-055/1472
() 		1505004010NRG24030520230212272 03/05/2023 shivalingamma 1505004010WL003448 shivalingamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308370 SHIVALINGAMMA ICICI BANK LTD(508534)
56 HOSPET KN-05-004-010-055/2031
() 		1505004010NRG24030520230212273 03/05/2023 hanumakka 1505004010WL003448 hanumakka 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308351 HANUMAKKA ICICI BANK LTD(508534)
57 HOSPET KN-05-004-010-055/2069
() 		1505004010NRG24030520230212275 03/05/2023 honnurappa 1505004010WL003448 honnurappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308375 HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-010-055/2069
() 		1505004010NRG24030520230212274 03/05/2023 Indramma 1505004010WL003448 Indramma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308374 T INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSPET KN-05-004-010-055/2110
() 		1505004010NRG24030520230212276 03/05/2023 M Shekshavali 1505004010WL003448 M Shekshavali 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308388 MR M SHEKSHAVALI STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-010-055/2184
() 		1505004010NRG24030520230212280 03/05/2023 Radha T 1505004010WL003448 Radha T 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308400 MRS RADHA RADHA STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-010-055/2185
() 		1505004010NRG24030520230212282 03/05/2023 T nagaveni 1505004010WL003448 T nagaveni 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308399 TNAGAVANI ICICI BANK LTD(508534)
62 HOSPET KN-05-004-010-055/2214
() 		1505004010NRG24030520230212283 03/05/2023 Ameena 1505004010WL003448 Ameena 00652 PKGB0010746 1855 1855 Rejected 24/05/2023 1818308377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HOSPET KN-05-004-010-055/2255
() 		1505004010NRG24030520230212288 03/05/2023 S Shilapa 1505004010WL003448 S Shilapa 00652 PKGB0010746 1855 1855 Rejected 24/05/2023 1818308417 Account closed
64 HOSPET KN-05-004-010-055/2259
() 		1505004010NRG24030520230212294 03/05/2023 S SHIVAKUMAR 1505004010WL003448 S SHIVAKUMAR 00652 PKGB0010746 265 265 Processed 24/05/2023 1818308405 MR S SHIVAKUMARA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-010-055/2259
() 		1505004010NRG24030520230212293 03/05/2023 TEJASHWINI 1505004010WL003448 TEJASHWINI 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308413 S TEJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSPET KN-05-004-010-055/2272
() 		1505004010NRG24030520230212296 03/05/2023 S B Vijaya 1505004010WL003448 S B Vijaya 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308407 S.B.VIJAY . INDUSIND BANK(607189)
67 HOSPET KN-05-004-010-055/2290
() 		1505004010NRG24030520230212297 03/05/2023 KADAR BE 1505004010WL003448 KADAR BE 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308406 KADAR BE ICICI BANK LTD(508534)
68 HOSPET KN-05-004-010-055/2438
() 		1505004010NRG24030520230212300 03/05/2023 Somakka 1505004010WL003448 Somakka 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308415 SOMAKKA ICICI BANK LTD(508534)
69 HOSPET KN-05-004-010-055/2447
() 		1505004010NRG24030520230212301 03/05/2023 K Lakshmi 1505004010WL003448 K Lakshmi 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308394 K LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-010-055/2507
() 		1505004010NRG24030520230212303 03/05/2023 Manjunatha T 1505004010WL003448 Manjunatha T 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308416 MANJUNATH ICICI BANK LTD(508534)
71 HOSPET KN-05-004-010-055/2507
() 		1505004010NRG24030520230212302 03/05/2023 Yashoda T 1505004010WL003448 Yashoda T 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308414 YASHODA T KARNATAKA BANK LTD(607270)
72 HOSPET KN-05-004-010-055/2557
() 		1505004010NRG24030520230212304 03/05/2023 K Mahadevi 1505004010WL003448 K Mahadevi 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308404 K MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-010-055/2557
() 		1505004010NRG24030520230212305 03/05/2023 K Rajashekara 1505004010WL003448 K Rajashekara 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308379 K RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-010-055/749
() 		1505004010NRG24030520230212308 03/05/2023 T. NAGAMMA 1505004010WL003448 T. NAGAMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308340 NAGAMMA ICICI BANK LTD(508534)
75 HOSPET KN-05-004-010-055/751
() 		1505004010NRG24030520230212309 03/05/2023 Sharadhamma 1505004010WL003448 Sharadhamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308342 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSPET KN-05-004-010-055/760
() 		1505004010NRG24030520230212312 03/05/2023 P Teppusab 1505004010WL003448 P Teppusab 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308339 TIPUSAB PINJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-010-055/764
() 		1505004010NRG24030520230212315 03/05/2023 shanthi 1505004010WL003448 shanthi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308345 SHANTHAMMA ICICI BANK LTD(508534)
78 HOSPET KN-05-004-010-055/769
() 		1505004010NRG24030520230212316 03/05/2023 SHAKUNTHALA TELUGARU 1505004010WL003448 SHAKUNTHALA TELUGARU 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308356 SHAKUNHALAMMA ICICI BANK LTD(508534)
79 HOSPET KN-05-004-010-055/769
() 		1505004010NRG24030520230212317 03/05/2023 t obhalesha 1505004010WL003448 t obhalesha 00652 PKGB0010746 530 530 Processed 24/05/2023 1818308334 OBALESHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSPET KN-05-004-010-055/774
() 		1505004010NRG24030520230212319 03/05/2023 T Ambhamma 1505004010WL003448 T Ambhamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308362 AMBAMMA ICICI BANK LTD(508534)
81 HOSPET KN-05-004-010-055/788
() 		1505004010NRG24030520230212324 03/05/2023 deepamma 1505004010WL003448 deepamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308401 DEEPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-010-055/788
() 		1505004010NRG24030520230212323 03/05/2023 t hanumantappa 1505004010WL003448 t hanumantappa 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308380 HANUMANTHAPPA ICICI BANK LTD(508534)
83 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24030520230212325 03/05/2023 Murthi Telugaru 1505004010WL003448 Murthi Telugaru 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308358 MURTHI T THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
84 HOSPET KN-05-004-010-055/789
() 		1505004010NRG24030520230212327 03/05/2023 T maruti 1505004010WL003448 T maruti 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308387 T MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-010-055/790
() 		1505004010NRG24030520230212328 03/05/2023 ANJINAMMA TELUGAR 1505004010WL003448 ANJINAMMA TELUGAR 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308412 TANJINAMMA ICICI BANK LTD(508534)
86 HOSPET KN-05-004-010-055/790
() 		1505004010NRG24030520230212330 03/05/2023 T Tulasi 1505004010WL003448 T Tulasi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308403 TTHULASI ICICI BANK LTD(508534)
87 HOSPET KN-05-004-010-055/790
() 		1505004010NRG24030520230212329 03/05/2023 TELUGAR RAJA 1505004010WL003448 TELUGAR RAJA 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308365 RAJAT ICICI BANK LTD(508534)
88 HOSPET KN-05-004-010-055/791
() 		1505004010NRG24030520230212331 03/05/2023 SHIVARAM 1505004010WL003448 SHIVARAM 00652 PKGB0010746 1060 1060 Processed 24/05/2023 1818308376 SHREE RAMA ICICI BANK LTD(508534)
89 HOSPET KN-05-004-010-055/791
() 		1505004010NRG24030520230212332 03/05/2023 T.Meenakshimma 1505004010WL003448 T.Meenakshimma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308352 MEENAKSHI ICICI BANK LTD(508534)
90 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24030520230212335 03/05/2023 honnuraswamy 1505004010WL003448 honnuraswamy 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308391 SHEKARI T PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24030520230212334 03/05/2023 T Obalesha 1505004010WL003448 T Obalesha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308402 OBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-010-055/792
() 		1505004010NRG24030520230212333 03/05/2023 T Yareemma 1505004010WL003448 T Yareemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308353 YARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-010-055/793
() 		1505004010NRG24030520230212338 03/05/2023 gangamma 1505004010WL003448 gangamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308398 GANGAMMA ICICI BANK LTD(508534)
94 HOSPET KN-05-004-010-055/793
() 		1505004010NRG24030520230212336 03/05/2023 sulochanna 1505004010WL003448 sulochanna 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308384 SULOCHANA ICICI BANK LTD(508534)
95 HOSPET KN-05-004-010-055/794
() 		1505004010NRG24030520230212340 03/05/2023 t ramu 1505004010WL003448 t ramu 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308408 T RAMAPPA ICICI BANK LTD(508534)
96 HOSPET KN-05-004-010-055/794
() 		1505004010NRG24030520230212339 03/05/2023 Yareeppa.Telugaru 1505004010WL003448 Yareeppa.Telugaru 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308333 ERIYAPPA ICICI BANK LTD(508534)
97 HOSPET KN-05-004-010-055/796
() 		1505004010NRG24030520230212341 03/05/2023 SHARADAMMA 1505004010WL003448 SHARADAMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308359 T SHARADAMMA ICICI BANK LTD(508534)
98 HOSPET KN-05-004-010-055/797
() 		1505004010NRG24030520230212343 03/05/2023 T chamudhemma 1505004010WL003448 T chamudhemma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308349 CHAMUNDEMMA ICICI BANK LTD(508534)
99 HOSPET KN-05-004-010-055/798
() 		1505004010NRG24030520230212345 03/05/2023 Hanumesha Telugar 1505004010WL003448 Hanumesha Telugar 00652 PKGB0010746 1325 1325 Processed 24/05/2023 1818308346 HANUMESH TELUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-010-055/798
() 		1505004010NRG24030520230212346 03/05/2023 T Eswaramma 1505004010WL003448 T Eswaramma 00652 PKGB0010746 1590 1590 Processed 24/05/2023 1818308396 ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-010-055/803
() 		1505004010NRG24030520230212348 03/05/2023 T Thayamma 1505004010WL003448 T Thayamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308397 TTHAYAMMA ICICI BANK LTD(508534)
102 HOSPET KN-05-004-010-055/804
() 		1505004010NRG24030520230212349 03/05/2023 HULIGEMMA 1505004010WL003448 HULIGEMMA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308373 SHULIGEMMA ICICI BANK LTD(508534)
103 HOSPET KN-05-004-010-055/804
() 		1505004010NRG24030520230212351 03/05/2023 laxmi 1505004010WL003448 laxmi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308371 LAKSHMI ICICI BANK LTD(508534)
104 HOSPET KN-05-004-010-055/808
() 		1505004010NRG24030520230212352 03/05/2023 Bhagyamma.K 1505004010WL003448 Bhagyamma.K 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308363 BHAGYAMMAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSPET KN-05-004-010-055/809
() 		1505004010NRG24030520230212354 03/05/2023 Seethamma 1505004010WL003448 Seethamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308364 SITHAMMA ICICI BANK LTD(508534)
106 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24030520230212357 03/05/2023 Basamma 1505004010WL003448 Basamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308344 SBASAMMA ICICI BANK LTD(508534)
107 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24030520230212359 03/05/2023 s mahesha 1505004010WL003448 s mahesha 00652 PKGB0010746 1590 1590 Rejected 24/05/2023 1818308409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 HOSPET KN-05-004-010-055/811
() 		1505004010NRG24030520230212358 03/05/2023 s nirmala 1505004010WL003448 s nirmala 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308369 SNIRMALA ICICI BANK LTD(508534)
109 HOSPET KN-05-004-010-055/813
() 		1505004010NRG24030520230212360 03/05/2023 T.raghamma 1505004010WL003448 T.raghamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308411 RAGHAMMA ICICI BANK LTD(508534)
110 HOSPET KN-05-004-010-055/817
() 		1505004010NRG24030520230212363 03/05/2023 t kondappa 1505004010WL003448 t kondappa 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308386 KONDAPPAG ICICI BANK LTD(508534)
111 HOSPET KN-05-004-010-055/817
() 		1505004010NRG24030520230212362 03/05/2023 T.Obhalamma 1505004010WL003448 T.Obhalamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308347 OBALAMMAG ICICI BANK LTD(508534)
112 HOSPET KN-05-004-010-055/819
() 		1505004010NRG24030520230212364 03/05/2023 t lakshmidevi 1505004010WL003448 t lakshmidevi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308382 LAXMI T WO NAGARAJ T PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-010-055/819
() 		1505004010NRG24030520230212365 03/05/2023 T NAGARAJA 1505004010WL003448 T NAGARAJA 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308360 MR NAGARAJA STATE BANK OF INDIA(508548)
114 HOSPET KN-05-004-010-055/823
() 		1505004010NRG24030520230212368 03/05/2023 Kellekyatar.Tippayya 1505004010WL003448 Kellekyatar.Tippayya 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308338 S THIPPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 HOSPET KN-05-004-010-055/827
() 		1505004010NRG24030520230212369 03/05/2023 K Devamma 1505004010WL003448 K Devamma 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308368 S DEVAMMA ICICI BANK LTD(508534)
116 HOSPET KN-05-004-010-055/827
() 		1505004010NRG24030520230212370 03/05/2023 Pampanna Keliekyatara 1505004010WL003448 Pampanna Keliekyatara 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308336 PAMPANNA S THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
117 HOSPET KN-05-004-010-055/836
() 		1505004010NRG24030520230212371 03/05/2023 k kalavathi 1505004010WL003448 k kalavathi 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308410 KALAVATHI ICICI BANK LTD(508534)
118 HOSPET KN-05-004-010-055/836
() 		1505004010NRG24030520230212372 03/05/2023 Shanmukhappa.k 1505004010WL003448 Shanmukhappa.k 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308337 K SHANMUKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24030520230212374 03/05/2023 Deevamma Killekyathara 1505004010WL003448 Deevamma Killekyathara 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308366 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-010-055/837
() 		1505004010NRG24030520230212373 03/05/2023 krishna 1505004010WL003448 krishna 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308383 S KRISHNA MURTHY ICICI BANK LTD(508534)
121 HOSPET KN-05-004-010-055/842
() 		1505004010NRG24030520230212376 03/05/2023 T.Geetha 1505004010WL003448 T.Geetha 00652 PKGB0010746 1855 1855 Processed 24/05/2023 1818308341 GEETHAH ICICI BANK LTD(508534)
SubTotal 144425 144425
122 HOSPET KN-05-004-010-055/796
() 		1505004010NRG24030520230212342 03/05/2023 MAHESHA TELUGAR 1505004010WL003448 MAHESHA TELUGAR 00652 PKGB0010930 1855 1855 Processed 24/05/2023 1818308357 T MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1855 1855
Total 214385 214385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004010_030523APB_FTO_56076 AXIS BANK UTIB0003870 TORANAGALLU 3710
2 HOSPET KN1505004010_030523APB_FTO_56076 Canara Bank CNRB0000537 HOSPET 1855
3 HOSPET KN1505004010_030523APB_FTO_56076 Canara Bank CNRB0003863 TORANAGAL 530
4 HOSPET KN1505004010_030523APB_FTO_56076 ICICI BANK ICIC0004083 Devalapura 35510
5 HOSPET KN1505004010_030523APB_FTO_56076 KARNATAKA BANK KARB0000445 KAMPLI 3445
6 HOSPET KN1505004010_030523APB_FTO_56076 KARNATAKA BANK KARB0000772 TORANAGALLU 1855
7 HOSPET KN1505004010_030523APB_FTO_56076 State Bank of India SBIN0017862 KAMPLI 3710
8 HOSPET KN1505004010_030523APB_FTO_56076 State Bank of India SBIN0040118 KAMPLI 12455
9 HOSPET KN1505004010_030523APB_FTO_56076 State Bank of India SBIN0040222 COWL BAZAR BELLARY 1590
10 HOSPET KN1505004010_030523APB_FTO_56076 Pragathi Gramin Bank CNRB000PGB1 Metri 3445
11 HOSPET KN1505004010_030523APB_FTO_56076 Pragathi Krishna Gramin Bank PKGB0010746 METRI 144425
12 HOSPET KN1505004010_030523APB_FTO_56076 Pragathi Krishna Gramin Bank PKGB0010930 EMMIGANUR 1855

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