Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:44:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_061023APB_FTO_438244
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSDURGA KN-10-005-031-004/85
(HEGGERE) 		1510005031NRG24061020230585410 06/10/2023 Parappa 1510005031WL023873 Parappa 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7353047840 MR PARAPPA K STATE BANK OF INDIA(508548)
2 HOSDURGA KN-10-005-031-007/1806
(HEGGERE) 		1510005031NRG24061020230585235 06/10/2023 Nagamani S P 1510005031WL023866 Nagamani S P 00078 CNRB0000454 1896 1896 Processed 10/11/2023 7353047839 NAGAMANI S P CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-031-002/10108
(HEGGERE) 		1510005031NRG24061020230585307 06/10/2023 Gowramma 1510005031WL023872 Gowramma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047712 MRS GOWRAMMA WO THIMMAYYA STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-031-002/10110
(HEGGERE) 		1510005031NRG24061020230585308 06/10/2023 Sowbhagya S R 1510005031WL023872 Sowbhagya S R 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047708 MRS SOWBHAGYA S R STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-002/10599
(HEGGERE) 		1510005031NRG24061020230585309 06/10/2023 Honnamma 1510005031WL023872 Honnamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047782 HOANNAMMA GENERAL POST OFFICE(607245)
6 HOSDURGA KN-10-005-031-002/10600
(HEGGERE) 		1510005031NRG24061020230585312 06/10/2023 Jagadisha 1510005031WL023872 Jagadisha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047702 MR K JAGADEESHA STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-002/10600
(HEGGERE) 		1510005031NRG24061020230585311 06/10/2023 Siddaganga 1510005031WL023872 Siddaganga 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047880 MRS SIDDAGANGA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-002/1072
(HEGGERE) 		1510005031NRG24061020230585315 06/10/2023 Guruprasad 1510005031WL023872 Guruprasad 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047688 MR GURUMURTHY J STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-002/1072
(HEGGERE) 		1510005031NRG24061020230585314 06/10/2023 JAYANNA 1510005031WL023872 JAYANNA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047800 MR R JAYANNA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-031-002/1072
(HEGGERE) 		1510005031NRG24061020230585313 06/10/2023 N.Gowramma 1510005031WL023872 N.Gowramma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047894 MRS N GOWRAMMA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-002/1075
(HEGGERE) 		1510005031NRG24061020230585317 06/10/2023 Bhuvanesha 1510005031WL023872 Bhuvanesha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047857 MR T BHUVANESHA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-031-002/1084
(HEGGERE) 		1510005031NRG24061020230585323 06/10/2023 Kumara 1510005031WL023872 Kumara 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047854 MR KUMARA R SO RANGAPPA KUMAR R STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-031-002/1084
(HEGGERE) 		1510005031NRG24061020230585322 06/10/2023 Sakamma 1510005031WL023872 Sakamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047711 SAKAMMA GENERAL POST OFFICE(607245)
14 HOSDURGA KN-10-005-031-002/1102
(HEGGERE) 		1510005031NRG24061020230585326 06/10/2023 Devaraj 1510005031WL023872 Devaraj 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047888 MR DEVARAJA R STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-031-002/1102
(HEGGERE) 		1510005031NRG24061020230585324 06/10/2023 NETHRAMMA 1510005031WL023872 NETHRAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047845 MRS NETHRAMMA STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-031-002/1107
(HEGGERE) 		1510005031NRG24061020230585327 06/10/2023 Bhagyamma 1510005031WL023872 Bhagyamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047805 MRS BHAGYAMMA BHAGYAMMA WO KRISHNAMURTHY STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-031-002/1107
(HEGGERE) 		1510005031NRG24061020230585328 06/10/2023 Krishnamurthy 1510005031WL023872 Krishnamurthy 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047891 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-031-002/1109
(HEGGERE) 		1510005031NRG24061020230585329 06/10/2023 Anantamma 1510005031WL023872 Anantamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047882 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-031-002/1109
(HEGGERE) 		1510005031NRG24061020230585330 06/10/2023 Chikkanna 1510005031WL023872 Chikkanna 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047798 MR G CHIKKANNA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-031-002/1109
(HEGGERE) 		1510005031NRG24061020230585331 06/10/2023 Gangamma 1510005031WL023872 Gangamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047713 MRS GANGAMMA WO CHIKKANNA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-031-002/3
(HEGGERE) 		1510005031NRG24061020230585333 06/10/2023 Lakkamma 1510005031WL023872 Lakkamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047728 MRS LAKKAMMA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-031-002/3
(HEGGERE) 		1510005031NRG24061020230585332 06/10/2023 Umadevi 1510005031WL023872 Umadevi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047804 MS UMADEVI WO NAGRAJU STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-031-002/9
(HEGGERE) 		1510005031NRG24061020230585334 06/10/2023 Lakkamma 1510005031WL023872 Lakkamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047855 LAKKAMMA GENERAL POST OFFICE(607245)
24 HOSDURGA KN-10-005-031-002/9
(HEGGERE) 		1510005031NRG24061020230585335 06/10/2023 Nagaraja 1510005031WL023872 Nagaraja 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047848 MR G NAGARAJA STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-031-003/10100
(HEGGERE) 		1510005031NRG24061020230585336 06/10/2023 Vanajakshi 1510005031WL023872 Vanajakshi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047681 MRS VANAJAKSHI VANAJAKSHI STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-031-003/10125
(HEGGERE) 		1510005031NRG24061020230585161 06/10/2023 Ningappa 1510005031WL023866 Ningappa 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047883 MR D R NINGAPPA STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-031-003/10127
(HEGGERE) 		1510005031NRG24061020230585163 06/10/2023 Jayanna 1510005031WL023866 Jayanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047799 MR D R JAYANNA STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-031-003/10127
(HEGGERE) 		1510005031NRG24061020230585164 06/10/2023 Nagaraja 1510005031WL023866 Nagaraja 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047709 NAGARAJU D J INDIA POST PAYMENTS BANK LIMITED(508528)
29 HOSDURGA KN-10-005-031-003/10130
(HEGGERE) 		1510005031NRG24061020230585166 06/10/2023 Nagaraja 1510005031WL023866 Nagaraja 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047853 MR NAGARAJU STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24061020230585340 06/10/2023 GURUPRASAD 1510005031WL023872 GURUPRASAD 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047706 MASTER GURUPRASAD D C STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-031-003/10224
(HEGGERE) 		1510005031NRG24061020230585341 06/10/2023 D A Chandrappa 1510005031WL023872 D A Chandrappa 00415 SBIN0040335 2212 2212 Rejected 10/11/2023 7353047849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HOSDURGA KN-10-005-031-003/1049
(HEGGERE) 		1510005031NRG24061020230585172 06/10/2023 Krishnamurthy 1510005031WL023866 Krishnamurthy 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047878 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-031-003/1049
(HEGGERE) 		1510005031NRG24061020230585171 06/10/2023 Savithramma 1510005031WL023866 Savithramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047747 MRS B SAVITRAMMA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-031-003/1050
(HEGGERE) 		1510005031NRG24061020230585174 06/10/2023 REVANNA 1510005031WL023866 REVANNA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047847 MR REVANNA P STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-031-003/1053
(HEGGERE) 		1510005031NRG24061020230585342 06/10/2023 Chandramma 1510005031WL023872 Chandramma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047869 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-031-003/1053
(HEGGERE) 		1510005031NRG24061020230585343 06/10/2023 Shivanna 1510005031WL023872 Shivanna 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047870 MR DN SHIVAMURTHY SO NAGAPPA STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-031-003/10538
(HEGGERE) 		1510005031NRG24061020230585176 06/10/2023 JAYANNA 1510005031WL023866 JAYANNA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047740 MR JAYANNA D G STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-031-003/10538
(HEGGERE) 		1510005031NRG24061020230585175 06/10/2023 Lalithamma 1510005031WL023866 Lalithamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047716 MR M LALITHAMMA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-031-003/1057
(HEGGERE) 		1510005031NRG24061020230585350 06/10/2023 Honnappa 1510005031WL023873 Honnappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047694 MR HONNAPPA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-031-003/1057
(HEGGERE) 		1510005031NRG24061020230585349 06/10/2023 Saraswathi 1510005031WL023873 Saraswathi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047721 MRS J H SARASWATHI STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-031-003/1058
(HEGGERE) 		1510005031NRG24061020230585352 06/10/2023 Gavirangappa 1510005031WL023873 Gavirangappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047868 MR GAVIRANGAPPA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-031-003/10586
(HEGGERE) 		1510005031NRG24061020230585354 06/10/2023 Ramesha 1510005031WL023873 Ramesha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047867 MR RAMESH STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-031-003/10586
(HEGGERE) 		1510005031NRG24061020230585353 06/10/2023 SHANTHAMMA L R 1510005031WL023873 SHANTHAMMA L R 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047873 MRS LR SHANTHAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-031-003/10589
(HEGGERE) 		1510005031NRG24061020230585355 06/10/2023 Sharadamma 1510005031WL023873 Sharadamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047693 MRS SHARADAMMA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-031-003/10591
(HEGGERE) 		1510005031NRG24061020230585179 06/10/2023 Basavaraju D R 1510005031WL023866 Basavaraju D R 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047850 MR BASAVARAJL SO REVANNA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-031-003/10591
(HEGGERE) 		1510005031NRG24061020230585178 06/10/2023 Geetha 1510005031WL023866 Geetha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047852 MRS B GEETHA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-031-003/10592
(HEGGERE) 		1510005031NRG24061020230585357 06/10/2023 Sakamma 1510005031WL023873 Sakamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047892 SAKAMMA GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-031-003/10595
(HEGGERE) 		1510005031NRG24061020230585180 06/10/2023 MANJAMMA 1510005031WL023866 MANJAMMA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047683 MRS MANAJAMMA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-031-003/10596
(HEGGERE) 		1510005031NRG24061020230585358 06/10/2023 Rangamma 1510005031WL023873 Rangamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047851 MRS RANGAMMA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-031-003/10603
(HEGGERE) 		1510005031NRG24061020230585361 06/10/2023 RANGANATHA K 1510005031WL023873 RANGANATHA K 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047674 MR K RANGANATHA STATE BANK OF INDIA(508548)
51 HOSDURGA KN-10-005-031-003/10609
(HEGGERE) 		1510005031NRG24061020230585181 06/10/2023 Roopa 1510005031WL023866 Roopa 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047684 MISS T ROOPA STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-031-003/10611
(HEGGERE) 		1510005031NRG24061020230585363 06/10/2023 Vinodamma 1510005031WL023873 Vinodamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047791 MR VINODAMMA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-031-003/10612
(HEGGERE) 		1510005031NRG24061020230585182 06/10/2023 Lavanya T 1510005031WL023866 Lavanya T 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047731 MRS LAVANYA T STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-031-003/10612
(HEGGERE) 		1510005031NRG24061020230585183 06/10/2023 R Jagadeesh 1510005031WL023866 R Jagadeesh 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047797 MR R JAGADEESH STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-031-003/1088
(HEGGERE) 		1510005031NRG24061020230585185 06/10/2023 Lakshmidevi 1510005031WL023866 Lakshmidevi 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047890 MR D R NAGARAJU STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24061020230585366 06/10/2023 Sarojamma 1510005031WL023873 Sarojamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047719 MRS S SAROJAMMA STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-031-003/1092
(HEGGERE) 		1510005031NRG24061020230585367 06/10/2023 NIngamma 1510005031WL023873 NIngamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047682 MRS NINGAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-031-003/1093
(HEGGERE) 		1510005031NRG24061020230585368 06/10/2023 Jyothi 1510005031WL023873 Jyothi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047858 MRS K JYOTHI STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-031-003/1098
(HEGGERE) 		1510005031NRG24061020230585369 06/10/2023 Vanajakshamma 1510005031WL023873 Vanajakshamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047742 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-031-003/1099
(HEGGERE) 		1510005031NRG24061020230585370 06/10/2023 Venkatesh 1510005031WL023873 Venkatesh 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047691 MR VENKATESHA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-031-003/1270
(HEGGERE) 		1510005031NRG24061020230585188 06/10/2023 Jayanna 1510005031WL023866 Jayanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047803 MR JAYAPPA SO NAGAPPA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-031-003/1271
(HEGGERE) 		1510005031NRG24061020230585190 06/10/2023 GOVINDAPPA 1510005031WL023866 GOVINDAPPA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047809 MR T GOVINDAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-031-003/13
(HEGGERE) 		1510005031NRG24061020230585192 06/10/2023 Rangappa 1510005031WL023866 Rangappa 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047705 MR RANGAPPA STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-031-003/14
(HEGGERE) 		1510005031NRG24061020230585371 06/10/2023 Ranganatha 1510005031WL023873 Ranganatha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047686 MR RANGANATHA STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-031-003/26
(HEGGERE) 		1510005031NRG24061020230585375 06/10/2023 Ramalingappa 1510005031WL023873 Ramalingappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047720 MR R RAMALINGAPPA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-031-003/26
(HEGGERE) 		1510005031NRG24061020230585378 06/10/2023 Rangappa 1510005031WL023873 Rangappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047707 RANGAPPA GENERAL POST OFFICE(607245)
67 HOSDURGA KN-10-005-031-003/39
(HEGGERE) 		1510005031NRG24061020230585381 06/10/2023 Kenchappa 1510005031WL023873 Kenchappa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047699 MR KENCHAPPA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-031-003/53
(HEGGERE) 		1510005031NRG24061020230585384 06/10/2023 ESHWARAPPA 1510005031WL023873 ESHWARAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047784 MS ESHWARAYYA SO YOGAMURTHY STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-031-004/10634
(HEGGERE) 		1510005031NRG24061020230585388 06/10/2023 SHANTHAKUMARI L R 1510005031WL023873 SHANTHAKUMARI L R 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047810 MRS SHANTHAKUMARI N R STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24061020230585255 06/10/2023 Renukamma 1510005031WL023868 Renukamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047729 MRS RENUKAMMA STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-031-004/10664
(HEGGERE) 		1510005031NRG24061020230585389 06/10/2023 Ramanna 1510005031WL023873 Ramanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047871 RAMANNA GENERAL POST OFFICE(607245)
72 HOSDURGA KN-10-005-031-004/10687
(HEGGERE) 		1510005031NRG24061020230585390 06/10/2023 Jagadeesha 1510005031WL023873 Jagadeesha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047866 MR S C JAGADEESHA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-031-004/161
(HEGGERE) 		1510005031NRG24061020230585394 06/10/2023 Siddagangamma 1510005031WL023873 Siddagangamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047802 Mrs. Siddagangamma . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
74 HOSDURGA KN-10-005-031-004/21
(HEGGERE) 		1510005031NRG24061020230585395 06/10/2023 Gowramma 1510005031WL023873 Gowramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047744 MR HG PRABHUSWAMY STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-031-004/4
(HEGGERE) 		1510005031NRG24061020230585398 06/10/2023 SRIDHARA 1510005031WL023873 SRIDHARA 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047704 MR U SREEDHARA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-031-004/4
(HEGGERE) 		1510005031NRG24061020230585397 06/10/2023 UMESHA 1510005031WL023873 UMESHA 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047872 MR M UMESHA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-031-004/471
(HEGGERE) 		1510005031NRG24061020230585399 06/10/2023 Havalappa 1510005031WL023873 Havalappa 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047733 Mr. Avalappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
78 HOSDURGA KN-10-005-031-004/475
(HEGGERE) 		1510005031NRG24061020230585401 06/10/2023 Gopalsing 1510005031WL023873 Gopalsing 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047893 MR GOPALSINGH STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-031-004/475
(HEGGERE) 		1510005031NRG24061020230585400 06/10/2023 Sharadabayi 1510005031WL023873 Sharadabayi 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047843 MRS SHARADABAYI SHARADABAYI STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-031-004/510
(HEGGERE) 		1510005031NRG24061020230585403 06/10/2023 Rekha 1510005031WL023873 Rekha 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047863 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-031-004/53
(HEGGERE) 		1510005031NRG24061020230585404 06/10/2023 Mylarappa 1510005031WL023873 Mylarappa 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047862 MR MYLARAPPA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-031-004/531
(HEGGERE) 		1510005031NRG24061020230585406 06/10/2023 Dayananda 1510005031WL023873 Dayananda 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047745 DAYANANDA S A INDIA POST PAYMENTS BANK LIMITED(508528)
83 HOSDURGA KN-10-005-031-004/531
(HEGGERE) 		1510005031NRG24061020230585405 06/10/2023 Geetha 1510005031WL023873 Geetha 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047875 GEETHA GENERAL POST OFFICE(607245)
84 HOSDURGA KN-10-005-031-004/85
(HEGGERE) 		1510005031NRG24061020230585411 06/10/2023 Gayitramma 1510005031WL023873 Gayitramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047860 MRS GAYITRAMMA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-031-004/9
(HEGGERE) 		1510005031NRG24061020230585412 06/10/2023 Savithramma 1510005031WL023873 Savithramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047735 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-031-004/96
(HEGGERE) 		1510005031NRG24061020230585413 06/10/2023 Parvatamma 1510005031WL023873 Parvatamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047730 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-031-005/506
(HEGGERE) 		1510005031NRG24061020230585276 06/10/2023 GOVINDAPPA 1510005031WL023870 GOVINDAPPA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047717 MR GOVINDAPPA G STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-031-005/506
(HEGGERE) 		1510005031NRG24061020230585275 06/10/2023 Nagamma 1510005031WL023870 Nagamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047675 NAGAMMA CANARA BANK(508532)
89 HOSDURGA KN-10-005-031-007/10123
(HEGGERE) 		1510005031NRG24061020230585278 06/10/2023 DHANANJAYA 1510005031WL023870 DHANANJAYA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047715 MR H DANAJAYA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-031-007/10123
(HEGGERE) 		1510005031NRG24061020230585277 06/10/2023 KRISHNAMURTHY H 1510005031WL023870 KRISHNAMURTHY H 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047739 MASTER H KRISHNAMURTHY STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-031-007/10138
(HEGGERE) 		1510005031NRG24061020230585194 06/10/2023 SHIVAKUMARASWAMY 1510005031WL023866 SHIVAKUMARASWAMY 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047865 MR HS SHIVAKUMARA SWAMY STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-031-007/10138
(HEGGERE) 		1510005031NRG24061020230585193 06/10/2023 V.Vinoda 1510005031WL023866 V.Vinoda 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047846 V VINODHAMMA GENERAL POST OFFICE(607245)
93 HOSDURGA KN-10-005-031-007/10148
(HEGGERE) 		1510005031NRG24061020230585196 06/10/2023 JAYANNA 1510005031WL023866 JAYANNA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047679 JAYANNA GENERAL POST OFFICE(607245)
94 HOSDURGA KN-10-005-031-007/10148
(HEGGERE) 		1510005031NRG24061020230585195 06/10/2023 RENUKAMMA 1510005031WL023866 RENUKAMMA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047783 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSDURGA KN-10-005-031-007/10166
(HEGGERE) 		1510005031NRG24061020230585197 06/10/2023 CHANDRAMMA 1510005031WL023866 CHANDRAMMA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047879 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-031-007/10166
(HEGGERE) 		1510005031NRG24061020230585198 06/10/2023 RAJANNA 1510005031WL023866 RAJANNA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047700 RAJANNA GENERAL POST OFFICE(607245)
97 HOSDURGA KN-10-005-031-007/1030
(HEGGERE) 		1510005031NRG24061020230585199 06/10/2023 Ramakka 1510005031WL023866 Ramakka 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047677 MRS RAMAKKA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-031-007/10524
(HEGGERE) 		1510005031NRG24061020230585345 06/10/2023 BHAGYAMMA 1510005031WL023872 BHAGYAMMA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047748 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-031-007/10530
(HEGGERE) 		1510005031NRG24061020230585346 06/10/2023 Suma.H.B 1510005031WL023872 Suma.H.B 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047876 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 HOSDURGA KN-10-005-031-007/10589
(HEGGERE) 		1510005031NRG24061020230585257 06/10/2023 Latha 1510005031WL023868 Latha 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047743 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSDURGA KN-10-005-031-007/10594
(HEGGERE) 		1510005031NRG24061020230585259 06/10/2023 Kemparaju H S 1510005031WL023868 Kemparaju H S 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047801 MR KEMPARAJU H S SIDDARAMAIAH HEGGERE STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-031-007/10594
(HEGGERE) 		1510005031NRG24061020230585258 06/10/2023 Roopa 1510005031WL023868 Roopa 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047687 MRS ROOPA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-031-007/10618
(HEGGERE) 		1510005031NRG24061020230585200 06/10/2023 Manjamma 1510005031WL023866 Manjamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047724 MISS MANJAMMA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-031-007/10634
(HEGGERE) 		1510005031NRG24061020230585280 06/10/2023 Lokesha H 1510005031WL023870 Lokesha H 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047710 MR LOKESH H STATE BANK OF INDIA(508548)
105 HOSDURGA KN-10-005-031-007/10637
(HEGGERE) 		1510005031NRG24061020230585281 06/10/2023 Pallavi H K 1510005031WL023870 Pallavi H K 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047723 MRS H K PALLAVI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-031-007/10640
(HEGGERE) 		1510005031NRG24061020230585282 06/10/2023 Shivamma 1510005031WL023870 Shivamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047718 SHIVAMMA GENERAL POST OFFICE(607245)
107 HOSDURGA KN-10-005-031-007/10642
(HEGGERE) 		1510005031NRG24061020230585283 06/10/2023 MANJULA 1510005031WL023870 MANJULA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047689 C N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSDURGA KN-10-005-031-007/10643
(HEGGERE) 		1510005031NRG24061020230585284 06/10/2023 Drakshayani 1510005031WL023870 Drakshayani 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047746 MRS DRAKSHAYANAMMA DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-031-007/10657
(HEGGERE) 		1510005031NRG24061020230585262 06/10/2023 KAVITHA 1510005031WL023868 KAVITHA 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047698 MS KAVITHA STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-031-007/10657
(HEGGERE) 		1510005031NRG24061020230585263 06/10/2023 KUMARASWAMY 1510005031WL023868 KUMARASWAMY 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047696 KUMARASWAMY.G GENERAL POST OFFICE(607245)
111 HOSDURGA KN-10-005-031-007/10670
(HEGGERE) 		1510005031NRG24061020230585285 06/10/2023 Sharada 1510005031WL023870 Sharada 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047751 MRS S SHARADA H V STATE BANK OF INDIA(508548)
112 HOSDURGA KN-10-005-031-007/10670
(HEGGERE) 		1510005031NRG24061020230585286 06/10/2023 Thimmegowda 1510005031WL023870 Thimmegowda 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047703 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-031-007/10671
(HEGGERE) 		1510005031NRG24061020230585201 06/10/2023 Manjamma 1510005031WL023866 Manjamma 00415 SBIN0040335 1580 1580 Processed 10/11/2023 7353047753 MANJAMMA GENERAL POST OFFICE(607245)
114 HOSDURGA KN-10-005-031-007/10673
(HEGGERE) 		1510005031NRG24061020230585288 06/10/2023 Nagaraja H R 1510005031WL023870 Nagaraja H R 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047701 MR H R NAGARAJA STATE BANK OF INDIA(508548)
115 HOSDURGA KN-10-005-031-007/10674
(HEGGERE) 		1510005031NRG24061020230585289 06/10/2023 Drakshayanamma 1510005031WL023870 Drakshayanamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047714 DAKSHAYANAMMA GENERAL POST OFFICE(607245)
116 HOSDURGA KN-10-005-031-007/10675
(HEGGERE) 		1510005031NRG24061020230585291 06/10/2023 Kumaraswamy G 1510005031WL023870 Kumaraswamy G 00415 SBIN0040335 1896 1896 Processed 11/11/2023 7353047885 KUMARASWAMY G BANK OF INDIA(508505)
117 HOSDURGA KN-10-005-031-007/10675
(HEGGERE) 		1510005031NRG24061020230585290 06/10/2023 Vishalakshi 1510005031WL023870 Vishalakshi 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047886 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
118 HOSDURGA KN-10-005-031-007/10681
(HEGGERE) 		1510005031NRG24061020230585202 06/10/2023 MANJUNATHA 1510005031WL023866 MANJUNATHA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047889 H R MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
119 HOSDURGA KN-10-005-031-007/10682
(HEGGERE) 		1510005031NRG24061020230585203 06/10/2023 PAVITHRA 1510005031WL023866 PAVITHRA 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047734 MRS PAVITHRA R STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-031-007/10697
(HEGGERE) 		1510005031NRG24061020230585204 06/10/2023 Jayamma 1510005031WL023866 Jayamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047736 T.R.JAYAMMA GENERAL POST OFFICE(607245)
121 HOSDURGA KN-10-005-031-007/10705
(HEGGERE) 		1510005031NRG24061020230585205 06/10/2023 Gurumarulaiah 1510005031WL023866 Gurumarulaiah 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047808 MR GURUMARULAIAH C STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-031-007/10709
(HEGGERE) 		1510005031NRG24061020230585347 06/10/2023 Teja jyothi 1510005031WL023872 Teja jyothi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047861 MISS H R THEJAJYOTHI STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-031-007/10831
(HEGGERE) 		1510005031NRG24061020230585207 06/10/2023 NETHRAVATHI 1510005031WL023866 NETHRAVATHI 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047676 MRS NETRAVATHI STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-031-007/10861
(HEGGERE) 		1510005031NRG24061020230585209 06/10/2023 Chidanandappa 1510005031WL023866 Chidanandappa 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047738 MR D CHIDANANADAPPA STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-031-007/10861
(HEGGERE) 		1510005031NRG24061020230585208 06/10/2023 Manjula 1510005031WL023866 Manjula 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047678 MRS S R MANJULA STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-031-007/10870
(HEGGERE) 		1510005031NRG24061020230585210 06/10/2023 Gowramma 1510005031WL023866 Gowramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047725 MRS GOWRAMMA WO AJJAIAH STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-031-007/10875
(HEGGERE) 		1510005031NRG24061020230585292 06/10/2023 Chaithra H N 1510005031WL023870 Chaithra H N 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047806 H N CHAITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
128 HOSDURGA KN-10-005-031-007/10876
(HEGGERE) 		1510005031NRG24061020230585211 06/10/2023 Suvarnamma 1510005031WL023866 Suvarnamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047794 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-031-007/10877
(HEGGERE) 		1510005031NRG24061020230585213 06/10/2023 Rangaswamy K 1510005031WL023866 Rangaswamy K 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047690 MR K RANGASWMAY STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-031-007/10877
(HEGGERE) 		1510005031NRG24061020230585212 06/10/2023 Shobha D K 1510005031WL023866 Shobha D K 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047807 MRS D K SHOBHA STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-031-007/10894
(HEGGERE) 		1510005031NRG24061020230585264 06/10/2023 Kempamma 1510005031WL023868 Kempamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047727 MRS KEMPAMMA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-031-007/10894
(HEGGERE) 		1510005031NRG24061020230585265 06/10/2023 Umadevi 1510005031WL023868 Umadevi 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047796 Mrs. R UMADEVI W/O RAJANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
133 HOSDURGA KN-10-005-031-007/10916
(HEGGERE) 		1510005031NRG24061020230585214 06/10/2023 Geethamma 1510005031WL023866 Geethamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047856 MRS GEETHAMMA STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-031-007/10916
(HEGGERE) 		1510005031NRG24061020230585215 06/10/2023 Shivanna 1510005031WL023866 Shivanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047887 MR SHIVANNA STATE BANK OF INDIA(508548)
135 HOSDURGA KN-10-005-031-007/10925
(HEGGERE) 		1510005031NRG24061020230585216 06/10/2023 Jayamma 1510005031WL023866 Jayamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047792 R JAYAMMA R JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
136 HOSDURGA KN-10-005-031-007/10938
(HEGGERE) 		1510005031NRG24061020230585218 06/10/2023 Puttamma 1510005031WL023866 Puttamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047732 MRS PUTTAMMA STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-031-007/10938
(HEGGERE) 		1510005031NRG24061020230585219 06/10/2023 Ramanna 1510005031WL023866 Ramanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047722 MR RAMAYYA STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-031-007/10941
(HEGGERE) 		1510005031NRG24061020230585220 06/10/2023 Asha 1510005031WL023866 Asha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047685 ASHA S D CANARA BANK(508532)
139 HOSDURGA KN-10-005-031-007/10951
(HEGGERE) 		1510005031NRG24061020230585293 06/10/2023 Chandrakala 1510005031WL023870 Chandrakala 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047793 CHANDRAKALA FINCARE SMALL FINANCE BANK LTD(608304)
140 HOSDURGA KN-10-005-031-007/10973
(HEGGERE) 		1510005031NRG24061020230585221 06/10/2023 Parashurama 1510005031WL023866 Parashurama 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047785 MR PARUSHURAMA PARUSHURAMA STATE BANK OF INDIA(508548)
141 HOSDURGA KN-10-005-031-007/10976
(HEGGERE) 		1510005031NRG24061020230585222 06/10/2023 Chandramma 1510005031WL023866 Chandramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047726 MRS CHANDRAMMA WO RANGANATH STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-031-007/10976
(HEGGERE) 		1510005031NRG24061020230585223 06/10/2023 Ranganatha 1510005031WL023866 Ranganatha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047874 MR RANGANATHA STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-031-007/10986
(HEGGERE) 		1510005031NRG24061020230585294 06/10/2023 Rajanna 1510005031WL023870 Rajanna 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047881 MR KEMPARAJA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-031-007/127
(HEGGERE) 		1510005031NRG24061020230585295 06/10/2023 Gowramma 1510005031WL023870 Gowramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047884 MRS GOURAMMA H R STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-031-007/1313
(HEGGERE) 		1510005031NRG24061020230585297 06/10/2023 Jagannatha 1510005031WL023870 Jagannatha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047895 MR JAGADISHA JAGADISHA STATE BANK OF INDIA(508548)
146 HOSDURGA KN-10-005-031-007/1313
(HEGGERE) 		1510005031NRG24061020230585296 06/10/2023 Jayamma 1510005031WL023870 Jayamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047741 JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
147 HOSDURGA KN-10-005-031-007/138
(HEGGERE) 		1510005031NRG24061020230585228 06/10/2023 Indramma 1510005031WL023866 Indramma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047859 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
148 HOSDURGA KN-10-005-031-007/138
(HEGGERE) 		1510005031NRG24061020230585229 06/10/2023 Kantharaju 1510005031WL023866 Kantharaju 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047697 KANTHARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
149 HOSDURGA KN-10-005-031-007/1801
(HEGGERE) 		1510005031NRG24061020230585230 06/10/2023 Shivamma 1510005031WL023866 Shivamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047750 SHIVAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-031-007/1802
(HEGGERE) 		1510005031NRG24061020230585231 06/10/2023 Lakshmana 1510005031WL023866 Lakshmana 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047864 MR LAKSHMANA STATE BANK OF INDIA(508548)
151 HOSDURGA KN-10-005-031-007/1803
(HEGGERE) 		1510005031NRG24061020230585232 06/10/2023 H K Raghu 1510005031WL023866 H K Raghu 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047680 MR H K RAGHU STATE BANK OF INDIA(508548)
152 HOSDURGA KN-10-005-031-007/1805
(HEGGERE) 		1510005031NRG24061020230585234 06/10/2023 Renukamma 1510005031WL023866 Renukamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047877 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-031-007/310
(HEGGERE) 		1510005031NRG24061020230585348 06/10/2023 Annapoornamma 1510005031WL023872 Annapoornamma 00415 SBIN0040335 2212 2212 Processed 10/11/2023 7353047844 MRS ANNPOORNAMMA STATE BANK OF INDIA(508548)
154 HOSDURGA KN-10-005-031-007/322
(HEGGERE) 		1510005031NRG24061020230585237 06/10/2023 Puttamma 1510005031WL023866 Puttamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047737 PUTTAMMA GENERAL POST OFFICE(607245)
155 HOSDURGA KN-10-005-031-007/4080
(HEGGERE) 		1510005031NRG24061020230585238 06/10/2023 Suresha 1510005031WL023866 Suresha 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047795 MR SURESH STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-031-007/42
(HEGGERE) 		1510005031NRG24061020230585239 06/10/2023 Gavirangappa 1510005031WL023866 Gavirangappa 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047695 MR GAVIRANGAPPA STATE BANK OF INDIA(508548)
157 HOSDURGA KN-10-005-031-007/63
(HEGGERE) 		1510005031NRG24061020230585240 06/10/2023 Kalavathi 1510005031WL023866 Kalavathi 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047749 MRS KALAVATHI STATE BANK OF INDIA(508548)
158 HOSDURGA KN-10-005-031-007/64
(HEGGERE) 		1510005031NRG24061020230585241 06/10/2023 Meenakshamma 1510005031WL023866 Meenakshamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047673 MEENAKSHAMMA GENERAL POST OFFICE(607245)
159 HOSDURGA KN-10-005-031-007/70
(HEGGERE) 		1510005031NRG24061020230585298 06/10/2023 Bhagyamma 1510005031WL023870 Bhagyamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047692 Mrs. BHAGYAMMA W/O JAYANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
160 HOSDURGA KN-10-005-031-007/94
(HEGGERE) 		1510005031NRG24061020230585242 06/10/2023 Ningamma 1510005031WL023866 Ningamma 00415 SBIN0040335 1896 1896 Processed 10/11/2023 7353047752 MRS NINGAMMA STATE BANK OF INDIA(508548)
SubTotal 315684 315684
161 HOSDURGA KN-10-005-031-007/10673
(HEGGERE) 		1510005031NRG24061020230585287 06/10/2023 PARVATHAMMA 1510005031WL023870 PARVATHAMMA 00652 PKGB0010587 1896 1896 Processed 10/11/2023 7353047842 PARVATHAMMA N CANARA BANK(508532)
SubTotal 1896 1896
162 HOSDURGA KN-10-005-031-001/64
(HEGGERE) 		1510005031NRG24061020230585254 06/10/2023 BEERALINGAIAH A 1510005031WL023868 BEERALINGAIAH A 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7353047841 BEERALINGAYYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
163 HOSDURGA KN-10-005-031-001/10637
(HEGGERE) 		1510005031NRG24061020230585252 06/10/2023 MANJUNATHA 1510005031WL023868 MANJUNATHA 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047779 MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-031-001/64
(HEGGERE) 		1510005031NRG24061020230585253 06/10/2023 Yashodamma 1510005031WL023868 Yashodamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047822 YOSHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-031-002/1075
(HEGGERE) 		1510005031NRG24061020230585318 06/10/2023 Chaithra 1510005031WL023872 Chaithra 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047787 CHAITHRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-031-002/1075
(HEGGERE) 		1510005031NRG24061020230585316 06/10/2023 R.Paramma 1510005031WL023872 R.Paramma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047838 PARAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-031-002/1076
(HEGGERE) 		1510005031NRG24061020230585319 06/10/2023 Kempamma 1510005031WL023872 Kempamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047837 KEMPAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-031-002/1076
(HEGGERE) 		1510005031NRG24061020230585320 06/10/2023 Rangappa 1510005031WL023872 Rangappa 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047817 RANGAPPA GENERAL POST OFFICE(607245)
169 HOSDURGA KN-10-005-031-002/1076
(HEGGERE) 		1510005031NRG24061020230585321 06/10/2023 Vajra 1510005031WL023872 Vajra 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047771 VAJRAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-031-002/1102
(HEGGERE) 		1510005031NRG24061020230585325 06/10/2023 Ramaiah 1510005031WL023872 Ramaiah 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047773 MR RAMAIAH STATE BANK OF INDIA(508548)
171 HOSDURGA KN-10-005-031-003/10127
(HEGGERE) 		1510005031NRG24061020230585162 06/10/2023 Nagarathnamma 1510005031WL023866 Nagarathnamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047831 NAGARATHNAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-031-003/10128
(HEGGERE) 		1510005031NRG24061020230585165 06/10/2023 Shantamma 1510005031WL023866 Shantamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047756 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-031-003/10130
(HEGGERE) 		1510005031NRG24061020230585167 06/10/2023 D N Raju 1510005031WL023866 D N Raju 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047774 RAJU D N PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24061020230585339 06/10/2023 CHANDRAPPA 1510005031WL023872 CHANDRAPPA 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047781 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24061020230585337 06/10/2023 Kempamma 1510005031WL023872 Kempamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047763 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-031-003/102
(HEGGERE) 		1510005031NRG24061020230585338 06/10/2023 Nagamma 1510005031WL023872 Nagamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047816 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-031-003/10222
(HEGGERE) 		1510005031NRG24061020230585168 06/10/2023 Kalavathi 1510005031WL023866 Kalavathi 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047777 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-031-003/1048
(HEGGERE) 		1510005031NRG24061020230585169 06/10/2023 RAGHU 1510005031WL023866 RAGHU 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047814 REVANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-031-003/1048
(HEGGERE) 		1510005031NRG24061020230585170 06/10/2023 Sharadamma 1510005031WL023866 Sharadamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047834 SHARADAMMA WO REVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-031-003/1050
(HEGGERE) 		1510005031NRG24061020230585173 06/10/2023 Lakshmidevamma 1510005031WL023866 Lakshmidevamma 00652 PKGB0010934 1896 1896 Rejected 10/11/2023 7353047824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HOSDURGA KN-10-005-031-003/1055
(HEGGERE) 		1510005031NRG24061020230585177 06/10/2023 Lakkamma 1510005031WL023866 Lakkamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047755 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-031-003/1058
(HEGGERE) 		1510005031NRG24061020230585351 06/10/2023 Sakamma 1510005031WL023873 Sakamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047823 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-031-003/10588
(HEGGERE) 		1510005031NRG24061020230585344 06/10/2023 Krishnappa 1510005031WL023872 Krishnappa 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047772 KRISHNAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-031-003/10589
(HEGGERE) 		1510005031NRG24061020230585356 06/10/2023 Lokesha D K 1510005031WL023873 Lokesha D K 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047819 LOKESHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-031-003/10596
(HEGGERE) 		1510005031NRG24061020230585359 06/10/2023 Revamma 1510005031WL023873 Revamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047813 REVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-031-003/10603
(HEGGERE) 		1510005031NRG24061020230585360 06/10/2023 Honnanna 1510005031WL023873 Honnanna 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047758 MRS HONNAMMA STATE BANK OF INDIA(508548)
187 HOSDURGA KN-10-005-031-003/10606
(HEGGERE) 		1510005031NRG24061020230585362 06/10/2023 Sudhamani R 1510005031WL023873 Sudhamani R 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047786 SUDHAMANI R PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-031-003/1088
(HEGGERE) 		1510005031NRG24061020230585184 06/10/2023 Lakshmidevi 1510005031WL023866 Lakshmidevi 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047829 LAKSHMIDEVI WO NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24061020230585364 06/10/2023 Hanumakka 1510005031WL023873 Hanumakka 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047825 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-031-003/1089
(HEGGERE) 		1510005031NRG24061020230585365 06/10/2023 Rangappa 1510005031WL023873 Rangappa 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047820 RANGAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-031-003/1096
(HEGGERE) 		1510005031NRG24061020230585186 06/10/2023 Sukanya 1510005031WL023866 Sukanya 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047826 MRS SUKANYA STATE BANK OF INDIA(508548)
192 HOSDURGA KN-10-005-031-003/1270
(HEGGERE) 		1510005031NRG24061020230585187 06/10/2023 Jayamma 1510005031WL023866 Jayamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047832 MRS JAYAMMA STATE BANK OF INDIA(508548)
193 HOSDURGA KN-10-005-031-003/1271
(HEGGERE) 		1510005031NRG24061020230585189 06/10/2023 Gowramma 1510005031WL023866 Gowramma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047765 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-031-003/13
(HEGGERE) 		1510005031NRG24061020230585191 06/10/2023 Vanajakshamma 1510005031WL023866 Vanajakshamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047830 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-031-003/150
(HEGGERE) 		1510005031NRG24061020230585373 06/10/2023 Narasimhamurthy 1510005031WL023873 Narasimhamurthy 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047815 NARASIMHAMURTHY K PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-031-003/150
(HEGGERE) 		1510005031NRG24061020230585372 06/10/2023 Sharadamma 1510005031WL023873 Sharadamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047761 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-031-003/24
(HEGGERE) 		1510005031NRG24061020230585374 06/10/2023 Maliyamma 1510005031WL023873 Maliyamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047764 MALIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-031-003/26
(HEGGERE) 		1510005031NRG24061020230585377 06/10/2023 Kariyamma 1510005031WL023873 Kariyamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047760 KARIYAMMA GENERAL POST OFFICE(607245)
199 HOSDURGA KN-10-005-031-003/26
(HEGGERE) 		1510005031NRG24061020230585376 06/10/2023 Yashodamma 1510005031WL023873 Yashodamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047790 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-031-003/29
(HEGGERE) 		1510005031NRG24061020230585379 06/10/2023 Kalavathi 1510005031WL023873 Kalavathi 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047762 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-031-003/29
(HEGGERE) 		1510005031NRG24061020230585380 06/10/2023 Venkatesh 1510005031WL023873 Venkatesh 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047768 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-031-003/39
(HEGGERE) 		1510005031NRG24061020230585382 06/10/2023 Jayalakshmi 1510005031WL023873 Jayalakshmi 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047827 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-031-003/53
(HEGGERE) 		1510005031NRG24061020230585385 06/10/2023 Nagarathnamma 1510005031WL023873 Nagarathnamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047833 NAGARATHNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-031-003/55
(HEGGERE) 		1510005031NRG24061020230585386 06/10/2023 Lakkamma 1510005031WL023873 Lakkamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047828 LAKKAMMA GENERAL POST OFFICE(607245)
205 HOSDURGA KN-10-005-031-004/101
(HEGGERE) 		1510005031NRG24061020230585387 06/10/2023 Kumar 1510005031WL023873 Kumar 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047769 KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-031-004/10636
(HEGGERE) 		1510005031NRG24061020230585256 06/10/2023 Dhanajaya 1510005031WL023868 Dhanajaya 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047812 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-031-004/114
(HEGGERE) 		1510005031NRG24061020230585391 06/10/2023 Sharadamma 1510005031WL023873 Sharadamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047821 MS SHARADHAMMA STATE BANK OF INDIA(508548)
208 HOSDURGA KN-10-005-031-004/160
(HEGGERE) 		1510005031NRG24061020230585393 06/10/2023 Ranganatha 1510005031WL023873 Ranganatha 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047754 RANGANATH GENERAL POST OFFICE(607245)
209 HOSDURGA KN-10-005-031-004/160
(HEGGERE) 		1510005031NRG24061020230585392 06/10/2023 Sarvamangala 1510005031WL023873 Sarvamangala 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047766 SARVAMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-031-004/4
(HEGGERE) 		1510005031NRG24061020230585396 06/10/2023 Rathnamma 1510005031WL023873 Rathnamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047757 RATHNAMMA WO UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-031-004/480
(HEGGERE) 		1510005031NRG24061020230585402 06/10/2023 Gowramma S K 1510005031WL023873 Gowramma S K 00652 PKGB0010934 1580 1580 Processed 10/11/2023 7353047811 GAURAMMA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-031-004/63
(HEGGERE) 		1510005031NRG24061020230585407 06/10/2023 INDRAMMA 1510005031WL023873 INDRAMMA 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047767 INDRAMMA CANARA BANK(508532)
213 HOSDURGA KN-10-005-031-004/74
(HEGGERE) 		1510005031NRG24061020230585408 06/10/2023 Renukamma 1510005031WL023873 Renukamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047835 RENUKAMMA WO RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-031-004/84
(HEGGERE) 		1510005031NRG24061020230585409 06/10/2023 Rudramma 1510005031WL023873 Rudramma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047836 RUDRANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSDURGA KN-10-005-031-007/10600
(HEGGERE) 		1510005031NRG24061020230585260 06/10/2023 Bhagyamma 1510005031WL023868 Bhagyamma 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047775 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
216 HOSDURGA KN-10-005-031-007/10600
(HEGGERE) 		1510005031NRG24061020230585261 06/10/2023 Yogesh 1510005031WL023868 Yogesh 00652 PKGB0010934 2212 2212 Processed 10/11/2023 7353047770 YOGESH GENERAL POST OFFICE(607245)
217 HOSDURGA KN-10-005-031-007/10607
(HEGGERE) 		1510005031NRG24061020230585279 06/10/2023 Kamalabai 1510005031WL023870 Kamalabai 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047776 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-031-007/10706
(HEGGERE) 		1510005031NRG24061020230585206 06/10/2023 Rathnamma 1510005031WL023866 Rathnamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047759 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-031-007/10930
(HEGGERE) 		1510005031NRG24061020230585217 06/10/2023 Hanumakka 1510005031WL023866 Hanumakka 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047788 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-031-007/10985
(HEGGERE) 		1510005031NRG24061020230585225 06/10/2023 Radha 1510005031WL023866 Radha 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047789 K RADHA KOTAK MAHINDRA BANK LTD(607420)
221 HOSDURGA KN-10-005-031-007/10997
(HEGGERE) 		1510005031NRG24061020230585226 06/10/2023 Rajanna 1510005031WL023866 Rajanna 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047778 RAJANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-031-007/1308
(HEGGERE) 		1510005031NRG24061020230585227 06/10/2023 Veerappa 1510005031WL023866 Veerappa 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047818 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-031-007/1804
(HEGGERE) 		1510005031NRG24061020230585233 06/10/2023 Ranganathamma 1510005031WL023866 Ranganathamma 00652 PKGB0010934 1896 1896 Processed 10/11/2023 7353047780 RANGANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 125452 125452
Total 449036 449036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_061023APB_FTO_438244 Canara Bank CNRB0000454 HOSADURGA 3792
2 HOSDURGA KN1510005031_061023APB_FTO_438244 State Bank of India SBIN0040335 SRIRAMPURA 315684
3 HOSDURGA KN1510005031_061023APB_FTO_438244 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 1896
4 HOSDURGA KN1510005031_061023APB_FTO_438244 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2212
5 HOSDURGA KN1510005031_061023APB_FTO_438244 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 125452

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