Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:02:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005007_270923APB_FTO_419706
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-10-005-007-001/1035
(KAREHALLI) 		1510005007NRG24270920230558316 27/09/2023 RENUKAMMA 1510005007WL022623 RENUKAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7344859991 RENUKAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-007-001/3341
(KAREHALLI) 		1510005007NRG24270920230558584 27/09/2023 MANJUNATHA 1510005007WL022625 MANJUNATHA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7344859984 MANJUNATHA K CANARA BANK(508532)
3 HOSDURGA KN-10-005-007-001/4227
(KAREHALLI) 		1510005007NRG24270920230558347 27/09/2023 RAJAMMA 1510005007WL022623 RAJAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7344859990 RAJAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-007-001/4354
(KAREHALLI) 		1510005007NRG24270920230558349 27/09/2023 VENKATESHA 1510005007WL022623 VENKATESHA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7344859985 VENKATESHA CANARA BANK(508532)
5 HOSDURGA KN-10-005-007-001/5976
(KAREHALLI) 		1510005007NRG24270920230558592 27/09/2023 JAGADESHA 1510005007WL022625 JAGADESHA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7344859986 JAGADEESH L V CANARA BANK(508532)
6 HOSDURGA KN-10-005-007-009/630
(KAREHALLI) 		1510005007NRG24270920230558626 27/09/2023 DURGAMMA 1510005007WL022625 DURGAMMA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7344859989 DURGAMMA CANARA BANK(508532)
7 HOSDURGA KN-10-005-007-009/7348
(KAREHALLI) 		1510005007NRG24270920230558494 27/09/2023 RANGAMMA 1510005007WL022624 RANGAMMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7344859987 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-007-009/8978
(KAREHALLI) 		1510005007NRG24270920230558514 27/09/2023 RANTHAMMA 1510005007WL022624 RANTHAMMA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7344859988 RATHNAMMA CANARA BANK(508532)
SubTotal 16748 16748
9 HOSDURGA KN-10-005-007-001/4344
(KAREHALLI) 		1510005007NRG24270920230558587 27/09/2023 VANJAKSHAMMA 1510005007WL022625 VANJAKSHAMMA 00078 CNRB0001070 2212 2212 Rejected 10/11/2023 7344859997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
10 HOSDURGA KN-10-005-007-009/7581
(KAREHALLI) 		1510005007NRG24270920230558497 27/09/2023 ASHA R 1510005007WL022624 ASHA R 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7344859993 Mrs. ASHA R W/O PRABHAKAR . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 HOSDURGA KN-10-005-007-009/7581
(KAREHALLI) 		1510005007NRG24270920230558498 27/09/2023 SAROJAMMA 1510005007WL022624 SAROJAMMA 00078 CNRB0011008 2212 2212 Processed 10/11/2023 7344859992 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
12 HOSDURGA KN-10-005-007-001/1000000978
(KAREHALLI) 		1510005007NRG24270920230558313 27/09/2023 KAREYAMMA 1510005007WL022623 KAREYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859963 KARIYAMMA KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-007-001/100000098
(KAREHALLI) 		1510005007NRG24270920230558521 27/09/2023 JAYYAMMA 1510005007WL022625 JAYYAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7344860228 JAYAMMA CANARA BANK(508532)
14 HOSDURGA KN-10-005-007-001/10000012
(KAREHALLI) 		1510005007NRG24270920230558303 27/09/2023 SHOBA 1510005007WL022622 SHOBA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859945 SHOBHA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-007-001/10000015
(KAREHALLI) 		1510005007NRG24270920230558523 27/09/2023 JHOTHI 1510005007WL022625 JHOTHI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860227 C B JYOTHI KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-007-001/10000015
(KAREHALLI) 		1510005007NRG24270920230558524 27/09/2023 MANJUNATHA 1510005007WL022625 MANJUNATHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860210 MANJUNATHA B A KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-007-001/1004
(KAREHALLI) 		1510005007NRG24270920230558525 27/09/2023 HEMAVATHI 1510005007WL022625 HEMAVATHI 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860209 Mrs. HEMAVATHI W/O PRAHALADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 HOSDURGA KN-10-005-007-001/1005
(KAREHALLI) 		1510005007NRG24270920230558314 27/09/2023 RAMAKKA 1510005007WL022623 RAMAKKA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7344860215 RAMAKKA KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-007-001/10564
(KAREHALLI) 		1510005007NRG24270920230558317 27/09/2023 GANGAMMA 1510005007WL022623 GANGAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860222 GANGAMMA KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-007-001/1061
(KAREHALLI) 		1510005007NRG24270920230558528 27/09/2023 RANGAPPA 1510005007WL022625 RANGAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860230 RANGAPPA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-007-001/10631
(KAREHALLI) 		1510005007NRG24270920230558363 27/09/2023 LAXKAMMA 1510005007WL022624 LAXKAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860229 LAKKAMMA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-007-001/10634
(KAREHALLI) 		1510005007NRG24270920230558530 27/09/2023 KAMALAMMA 1510005007WL022625 KAMALAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860231 KAMALAMMA KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-007-001/10756
(KAREHALLI) 		1510005007NRG24270920230558531 27/09/2023 RANTHAMMA 1510005007WL022625 RANTHAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860233 RATHNAMMA KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-007-001/1237
(KAREHALLI) 		1510005007NRG24270920230558542 27/09/2023 HONNAMMA 1510005007WL022625 HONNAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7344859974 HONNAMMA CANARA BANK(508532)
25 HOSDURGA KN-10-005-007-001/12464
(KAREHALLI) 		1510005007NRG24270920230558543 27/09/2023 JAYAPPA 1510005007WL022625 JAYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860213 Mr. JAYAPPA S/O THIMMAPPA NOMINEE REKHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HOSDURGA KN-10-005-007-001/1259
(KAREHALLI) 		1510005007NRG24270920230558546 27/09/2023 YALLAMMA 1510005007WL022625 YALLAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859958 ELLAMMA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-007-001/1328
(KAREHALLI) 		1510005007NRG24270920230558323 27/09/2023 MOHANA 1510005007WL022623 MOHANA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7344860214 MOHAN R KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-007-001/1335
(KAREHALLI) 		1510005007NRG24270920230558551 27/09/2023 SHIVAPUTHRA 1510005007WL022625 SHIVAPUTHRA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860217 SHIVAPUTHRI B G KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-007-001/3341
(KAREHALLI) 		1510005007NRG24270920230558583 27/09/2023 KAREYAPPA 1510005007WL022625 KAREYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860235 KARIYAPPA DSO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-007-001/3620
(KAREHALLI) 		1510005007NRG24270920230558343 27/09/2023 ASHA 1510005007WL022623 ASHA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7344860248 ASHA KARNATAKA BANK LTD(607270)
31 HOSDURGA KN-10-005-007-001/3636
(KAREHALLI) 		1510005007NRG24270920230558344 27/09/2023 RANTHAMMA 1510005007WL022623 RANTHAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859970 RATHNAMMA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-007-001/4358
(KAREHALLI) 		1510005007NRG24270920230558350 27/09/2023 YASHODAMMA 1510005007WL022623 YASHODAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7344860246 Mrs. YASHODAMMA W/O CHENNAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 HOSDURGA KN-10-005-007-001/5779
(KAREHALLI) 		1510005007NRG24270920230558591 27/09/2023 KUMAR 1510005007WL022625 KUMAR 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859939 KUMARA S KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-007-001/6201
(KAREHALLI) 		1510005007NRG24270920230558594 27/09/2023 HARISHA R 1510005007WL022625 HARISHA R 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859959 HAREESH R IDBI BANK(607095)
35 HOSDURGA KN-10-005-007-001/7002
(KAREHALLI) 		1510005007NRG24270920230558597 27/09/2023 NIRAMAL 1510005007WL022625 NIRAMAL 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860247 VIMALA B KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-007-001/701
(KAREHALLI) 		1510005007NRG24270920230558308 27/09/2023 SHIVAMMA 1510005007WL022622 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860220 MR HANUMANTHAPPA L STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-007-001/701
(KAREHALLI) 		1510005007NRG24270920230558307 27/09/2023 SHIVAMMA 1510005007WL022622 SHIVAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860219 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-007-001/7355
(KAREHALLI) 		1510005007NRG24270920230558600 27/09/2023 JAYAMMA 1510005007WL022625 JAYAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7344860251 JAYAMMA CANARA BANK(508532)
39 HOSDURGA KN-10-005-007-001/7749
(KAREHALLI) 		1510005007NRG24270920230558355 27/09/2023 AJJAYA 1510005007WL022623 AJJAYA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859936 AJJAIAH KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-007-001/7749
(KAREHALLI) 		1510005007NRG24270920230558354 27/09/2023 GOWRAMMA 1510005007WL022623 GOWRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859971 GOWRAMMA T H BANK OF BARODA(606985)
41 HOSDURGA KN-10-005-007-001/79701
(KAREHALLI) 		1510005007NRG24270920230558601 27/09/2023 ANUSUYAMMA 1510005007WL022625 ANUSUYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860239 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-007-001/829
(KAREHALLI) 		1510005007NRG24270920230558603 27/09/2023 JALAJAMMA 1510005007WL022625 JALAJAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860244 JALAJAKSHAMMA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-007-001/9334
(KAREHALLI) 		1510005007NRG24270920230558606 27/09/2023 AJJAYYA 1510005007WL022625 AJJAYYA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860250 AJJAIAH R KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-007-003/1051
(KAREHALLI) 		1510005007NRG24270920230558613 27/09/2023 SURESHA 1510005007WL022625 SURESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860224 SURESH S KARNATAKA BANK LTD(607270)
45 HOSDURGA KN-10-005-007-003/149
(KAREHALLI) 		1510005007NRG24270920230558615 27/09/2023 MADHU 1510005007WL022625 MADHU 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860242 MADHU M V KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-007-003/3610
(KAREHALLI) 		1510005007NRG24270920230558619 27/09/2023 DARANESHA 1510005007WL022625 DARANESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859943 DHARANESHA T KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-007-007/103
(KAREHALLI) 		1510005007NRG24270920230558366 27/09/2023 ONKAR 1510005007WL022624 ONKAR 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860241 ONKARAMURTHY E KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-007-007/1843
(KAREHALLI) 		1510005007NRG24270920230558386 27/09/2023 HANUMANTHAPPA 1510005007WL022624 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859937 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-007-009/100006
(KAREHALLI) 		1510005007NRG24270920230558406 27/09/2023 CHANDRAPPA 1510005007WL022624 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859957 CHANDRAPPA KARNATAKA BANK LTD(607270)
50 HOSDURGA KN-10-005-007-009/14056
(KAREHALLI) 		1510005007NRG24270920230558423 27/09/2023 SHASHIDARA 1510005007WL022624 SHASHIDARA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859953 SHASHIDHAR T KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-007-009/14057
(KAREHALLI) 		1510005007NRG24270920230558424 27/09/2023 CHANDRAPPA 1510005007WL022624 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859942 CHANDRAPPA KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-007-009/14058
(KAREHALLI) 		1510005007NRG24270920230558426 27/09/2023 BASAVARAJA 1510005007WL022624 BASAVARAJA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859954 BASAVARAJ KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-007-009/1816
(KAREHALLI) 		1510005007NRG24270920230558427 27/09/2023 GEETHA 1510005007WL022624 GEETHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859941 C GEETHA KARNATAKA BANK LTD(607270)
54 HOSDURGA KN-10-005-007-009/2123
(KAREHALLI) 		1510005007NRG24270920230558429 27/09/2023 NINGAMMA 1510005007WL022624 NINGAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859981 NINGAMMA GENERAL POST OFFICE(607245)
55 HOSDURGA KN-10-005-007-009/260
(KAREHALLI) 		1510005007NRG24270920230558440 27/09/2023 ASHVTHANARAYANA 1510005007WL022624 ASHVTHANARAYANA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860234 YASHAVANTH KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-007-009/265
(KAREHALLI) 		1510005007NRG24270920230558445 27/09/2023 HANUMANTHAPPA 1510005007WL022624 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860232 Mr. HANUMANTHAPPA H B S/O BHEEMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
57 HOSDURGA KN-10-005-007-009/3478
(KAREHALLI) 		1510005007NRG24270920230558451 27/09/2023 SURESHA 1510005007WL022624 SURESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859932 SURESHA AIRTEL PAYMENTS BANK LIMITED(990288)
58 HOSDURGA KN-10-005-007-009/3601
(KAREHALLI) 		1510005007NRG24270920230558455 27/09/2023 NAGARAJA 1510005007WL022624 NAGARAJA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859935 NAGARAJAPPA KARNATAKA BANK LTD(607270)
59 HOSDURGA KN-10-005-007-009/38
(KAREHALLI) 		1510005007NRG24270920230558460 27/09/2023 PRETHESHA 1510005007WL022624 PRETHESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860226 PRITHESHA KARNATAKA BANK LTD(607270)
60 HOSDURGA KN-10-005-007-009/38
(KAREHALLI) 		1510005007NRG24270920230558459 27/09/2023 UMALAMMA 1510005007WL022624 UMALAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860240 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-007-009/4384
(KAREHALLI) 		1510005007NRG24270920230558462 27/09/2023 SHIVAPPA 1510005007WL022624 SHIVAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859947 SHIVAPPA KARNATAKA BANK LTD(607270)
62 HOSDURGA KN-10-005-007-009/4611
(KAREHALLI) 		1510005007NRG24270920230558465 27/09/2023 NAGARAJU 1510005007WL022624 NAGARAJU 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859966 NAGARAJAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-007-009/533
(KAREHALLI) 		1510005007NRG24270920230558474 27/09/2023 PARKASHA 1510005007WL022624 PARKASHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859934 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-007-009/5425
(KAREHALLI) 		1510005007NRG24270920230558475 27/09/2023 MANJAMMA 1510005007WL022624 MANJAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860254 MANJAMMA GENERAL POST OFFICE(607245)
65 HOSDURGA KN-10-005-007-009/640
(KAREHALLI) 		1510005007NRG24270920230558484 27/09/2023 PARBHU 1510005007WL022624 PARBHU 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860259 PRABHU P PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-007-009/6565
(KAREHALLI) 		1510005007NRG24270920230558486 27/09/2023 SANNAKAREYAPPA 1510005007WL022624 SANNAKAREYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859948 SANNA KARIYAPPA KARNATAKA BANK LTD(607270)
67 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24270920230558487 27/09/2023 KAMALAMMA 1510005007WL022624 KAMALAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859968 KAMALAMMA KARNATAKA BANK LTD(607270)
68 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24270920230558489 27/09/2023 PRIYA 1510005007WL022624 PRIYA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859967 PRIYA H KARNATAKA BANK LTD(607270)
69 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24270920230558629 27/09/2023 KANTHARAJA 1510005007WL022625 KANTHARAJA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860260 KANTHARAJ M KARNATAKA BANK LTD(607270)
70 HOSDURGA KN-10-005-007-009/7802
(KAREHALLI) 		1510005007NRG24270920230558501 27/09/2023 JAYAMMA 1510005007WL022624 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859956 JAYAMMA KARNATAKA BANK LTD(607270)
71 HOSDURGA KN-10-005-007-009/7802
(KAREHALLI) 		1510005007NRG24270920230558502 27/09/2023 NINGAPPA 1510005007WL022624 NINGAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344859960 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-007-009/7887
(KAREHALLI) 		1510005007NRG24270920230558507 27/09/2023 SANNAPPA 1510005007WL022624 SANNAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860236 SANNAPPA KARNATAKA BANK LTD(607270)
73 HOSDURGA KN-10-005-007-009/7889
(KAREHALLI) 		1510005007NRG24270920230558509 27/09/2023 DURUGAMMA 1510005007WL022624 DURUGAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860237 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-007-009/858
(KAREHALLI) 		1510005007NRG24270920230558511 27/09/2023 SAVITHRAMMA 1510005007WL022624 SAVITHRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860211 MANJAPPA S KARNATAKA BANK LTD(607270)
75 HOSDURGA KN-10-005-007-009/9966
(KAREHALLI) 		1510005007NRG24270920230558637 27/09/2023 THIMMARAJA 1510005007WL022625 THIMMARAJA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344860261 THIMMARAJA N KARNATAKA BANK LTD(607270)
SubTotal 140304 140304
76 HOSDURGA KN-10-005-007-001/10060
(KAREHALLI) 		1510005007NRG24270920230558526 27/09/2023 KRUSHNAMURTHY 1510005007WL022625 KRUSHNAMURTHY 00225 KARB0000313 2212 2212 Processed 10/11/2023 7344860218 KRUSHNAMURTHY K KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
77 HOSDURGA KN-10-005-007-003/1051
(KAREHALLI) 		1510005007NRG24270920230558612 27/09/2023 SHIVARUDRAPPA 1510005007WL022625 SHIVARUDRAPPA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7344860225 MR SHIVARUDRAPPA R STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-007-009/3608
(KAREHALLI) 		1510005007NRG24270920230558457 27/09/2023 BHYRAMMA 1510005007WL022624 BHYRAMMA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7344859952 MRS BHAIRAMMA R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
79 HOSDURGA KN-10-005-007-001/1111111132
(KAREHALLI) 		1510005007NRG24270920230558320 27/09/2023 YASHODAMMA 1510005007WL022623 YASHODAMMA 00415 SBIN0040306 1896 1896 Processed 10/11/2023 7344860216 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-007-001/11421
(KAREHALLI) 		1510005007NRG24270920230558539 27/09/2023 ASHARANI 1510005007WL022625 ASHARANI 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860223 MS ASHARANI S DO SHIVANNA STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-007-001/1441
(KAREHALLI) 		1510005007NRG24270920230558567 27/09/2023 MINAKSHAKMMA 1510005007WL022625 MINAKSHAKMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860212 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24270920230558574 27/09/2023 BAGYAMMA 1510005007WL022625 BAGYAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859949 MRS BHAGYA STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24270920230558575 27/09/2023 DEVYA 1510005007WL022625 DEVYA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859964 MISS D DIVYA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-007-001/3524
(KAREHALLI) 		1510005007NRG24270920230558585 27/09/2023 BASAMMA 1510005007WL022625 BASAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860221 MRS BASAMMA WO HANUMANTHAPPA BASAMMA WO STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-007-001/558
(KAREHALLI) 		1510005007NRG24270920230558588 27/09/2023 VESHALAMMA 1510005007WL022625 VESHALAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859961 MRS VISHALAKSHAMMA VISHALAKSHAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-007-001/7091
(KAREHALLI) 		1510005007NRG24270920230558352 27/09/2023 MANTHESHA 1510005007WL022623 MANTHESHA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859933 MAHANTHESH M UNION BANK OF INDIA(508500)
87 HOSDURGA KN-10-005-007-007/3206
(KAREHALLI) 		1510005007NRG24270920230558390 27/09/2023 INDRAMMA 1510005007WL022624 INDRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859938 MRS INDRAMMA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-007-009/1076
(KAREHALLI) 		1510005007NRG24270920230558415 27/09/2023 NIJALINGAYYA 1510005007WL022624 NIJALINGAYYA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860243 MR NIJA LINGAPPA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-007-009/1181
(KAREHALLI) 		1510005007NRG24270920230558419 27/09/2023 SHARADAMMA 1510005007WL022624 SHARADAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860249 MRS SHARADAMMA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-007-009/12121
(KAREHALLI) 		1510005007NRG24270920230558420 27/09/2023 PARAMMA 1510005007WL022624 PARAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860262 MRS PARAMMA WO MANJAPPA STATE BANK OF INDIA(508548)
91 HOSDURGA KN-10-005-007-009/263
(KAREHALLI) 		1510005007NRG24270920230558441 27/09/2023 SHILAP 1510005007WL022624 SHILAP 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859944 MRS SHILPA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-007-009/639
(KAREHALLI) 		1510005007NRG24270920230558482 27/09/2023 INDRAMMA 1510005007WL022624 INDRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859982 MRS INDRAMMA INDRAMMA STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-007-009/727
(KAREHALLI) 		1510005007NRG24270920230558491 27/09/2023 GEETHA 1510005007WL022624 GEETHA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859983 MRS GEETHAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-007-009/7478
(KAREHALLI) 		1510005007NRG24270920230558496 27/09/2023 KENCHAMMA 1510005007WL022624 KENCHAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7344859962 KENCHAMMA CANARA BANK(508532)
95 HOSDURGA KN-10-005-007-009/7869
(KAREHALLI) 		1510005007NRG24270920230558504 27/09/2023 GOWRAMMA 1510005007WL022624 GOWRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344859969 MRS GOWRAMMA WO GOPALAPPA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-007-009/7888
(KAREHALLI) 		1510005007NRG24270920230558508 27/09/2023 SHYLA 1510005007WL022624 SHYLA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344860238 MISS SHYALAJA R STATE BANK OF INDIA(508548)
SubTotal 39500 39500
97 HOSDURGA KN-10-005-007-001/12566
(KAREHALLI) 		1510005007NRG24270920230558545 27/09/2023 MANJAPPA 1510005007WL022625 MANJAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344859995 MANJUNATH H PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-007-001/6192
(KAREHALLI) 		1510005007NRG24270920230558593 27/09/2023 JHOTHI 1510005007WL022625 JHOTHI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344859996 JYOTHI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-007-001/7091
(KAREHALLI) 		1510005007NRG24270920230558309 27/09/2023 GOWRAMMA 1510005007WL022622 GOWRAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344860088 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-007-009/1111111135
(KAREHALLI) 		1510005007NRG24270920230558418 27/09/2023 MANJULA 1510005007WL022624 MANJULA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344860208 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-007-009/1254-A
(KAREHALLI) 		1510005007NRG24270920230558421 27/09/2023 KAMALAMMA 1510005007WL022624 KAMALAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344859994 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
102 HOSDURGA KN-10-005-007-001/9859
(KAREHALLI) 		1510005007NRG24270920230558610 27/09/2023 RAKSHITHA 1510005007WL022625 RAKSHITHA 00652 PKGB0010720 2212 2212 Processed 10/11/2023 7344859998 RAKSHITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
103 HOSDURGA KN-10-005-007-001/100000098
(KAREHALLI) 		1510005007NRG24270920230558522 27/09/2023 NINGAPPA 1510005007WL022625 NINGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860012 Mr. NINGAPPA S/O MYLARAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
104 HOSDURGA KN-10-005-007-001/1005
(KAREHALLI) 		1510005007NRG24270920230558315 27/09/2023 RANGANTHA 1510005007WL022623 RANGANTHA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860083 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-007-001/1054
(KAREHALLI) 		1510005007NRG24270920230558527 27/09/2023 THIMMAPPA 1510005007WL022625 THIMMAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860066 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-007-001/10564
(KAREHALLI) 		1510005007NRG24270920230558318 27/09/2023 HANUMATHAPPA 1510005007WL022623 HANUMATHAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860094 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-007-001/10631
(KAREHALLI) 		1510005007NRG24270920230558364 27/09/2023 ANJINAPPA 1510005007WL022624 ANJINAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860119 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-007-001/10632
(KAREHALLI) 		1510005007NRG24270920230558529 27/09/2023 KENCHANMMA 1510005007WL022625 KENCHANMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860010 KENCHAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-007-001/1111111134
(KAREHALLI) 		1510005007NRG24270920230558532 27/09/2023 INDRAMMA 1510005007WL022625 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860021 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-007-001/1111111136
(KAREHALLI) 		1510005007NRG24270920230558533 27/09/2023 GOWRAMMA 1510005007WL022625 GOWRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860090 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-007-001/1111111136
(KAREHALLI) 		1510005007NRG24270920230558534 27/09/2023 THIMMANNA 1510005007WL022625 THIMMANNA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860100 THIMMAIAH SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-007-001/1111111138
(KAREHALLI) 		1510005007NRG24270920230558535 27/09/2023 GANGAMMA 1510005007WL022625 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860099 GANGAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-007-001/1111111167
(KAREHALLI) 		1510005007NRG24270920230558536 27/09/2023 HANUMAKKA 1510005007WL022625 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860097 HANUMAKKA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-007-001/1111111167
(KAREHALLI) 		1510005007NRG24270920230558537 27/09/2023 HONNAMMA 1510005007WL022625 HONNAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860137 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-007-001/11421
(KAREHALLI) 		1510005007NRG24270920230558538 27/09/2023 GOWRAMA 1510005007WL022625 GOWRAMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860051 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-007-001/12000
(KAREHALLI) 		1510005007NRG24270920230558540 27/09/2023 LALITHAMMA 1510005007WL022625 LALITHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860082 LALITHA WO DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-007-001/121210
(KAREHALLI) 		1510005007NRG24270920230558541 27/09/2023 NINGAMMA 1510005007WL022625 NINGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344859999 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-007-001/12566
(KAREHALLI) 		1510005007NRG24270920230558544 27/09/2023 SHIVAMMA 1510005007WL022625 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860104 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-007-001/1276
(KAREHALLI) 		1510005007NRG24270920230558547 27/09/2023 PARLADAPPA 1510005007WL022625 PARLADAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860074 PRAHALLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-007-001/1302
(KAREHALLI) 		1510005007NRG24270920230558321 27/09/2023 SHASHIKALA 1510005007WL022623 SHASHIKALA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860046 SHASHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
121 HOSDURGA KN-10-005-007-001/1303
(KAREHALLI) 		1510005007NRG24270920230558322 27/09/2023 JAYAMMA 1510005007WL022623 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7344860050 JAYAMMA CANARA BANK(508532)
122 HOSDURGA KN-10-005-007-001/1306
(KAREHALLI) 		1510005007NRG24270920230558549 27/09/2023 BASAVARAJA 1510005007WL022625 BASAVARAJA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860101 L C BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-007-001/1306
(KAREHALLI) 		1510005007NRG24270920230558548 27/09/2023 SHARADAMMA 1510005007WL022625 SHARADAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860004 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-007-001/1334
(KAREHALLI) 		1510005007NRG24270920230558324 27/09/2023 VANJAKSHAMMA 1510005007WL022623 VANJAKSHAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860043 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-007-001/1335
(KAREHALLI) 		1510005007NRG24270920230558550 27/09/2023 DUGGAMMA 1510005007WL022625 DUGGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860035 Mrs. DUGGAMMA W/O KENCHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
126 HOSDURGA KN-10-005-007-001/1336
(KAREHALLI) 		1510005007NRG24270920230558325 27/09/2023 ANNAPURANMMA 1510005007WL022623 ANNAPURANMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860028 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-007-001/1337
(KAREHALLI) 		1510005007NRG24270920230558553 27/09/2023 BASAPPA 1510005007WL022625 BASAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860086 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-007-001/1337
(KAREHALLI) 		1510005007NRG24270920230558552 27/09/2023 KAREYAMMA 1510005007WL022625 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860034 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-007-001/1352
(KAREHALLI) 		1510005007NRG24270920230558554 27/09/2023 SHANTHAMMA 1510005007WL022625 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860036 MRS SHANTHAMMA WO REVANNA SHANTHAMMA WO STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-007-001/1366
(KAREHALLI) 		1510005007NRG24270920230558327 27/09/2023 HANUMANTHAPPA 1510005007WL022623 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860087 Mr. HANUMANTHAPPA S/O HANUMANTHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
131 HOSDURGA KN-10-005-007-001/1366
(KAREHALLI) 		1510005007NRG24270920230558326 27/09/2023 JAYAMMA 1510005007WL022623 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860044 JAYAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-007-001/1369
(KAREHALLI) 		1510005007NRG24270920230558328 27/09/2023 GEERIJAMMA 1510005007WL022623 GEERIJAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860038 GIRIJAMMA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-007-001/1369
(KAREHALLI) 		1510005007NRG24270920230558329 27/09/2023 SHEKARAPPA 1510005007WL022623 SHEKARAPPA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860013 SHEKARAPPA PKSO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-007-001/1371
(KAREHALLI) 		1510005007NRG24270920230558555 27/09/2023 MARUTHISHA 1510005007WL022625 MARUTHISHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860063 MARUTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-007-001/1392
(KAREHALLI) 		1510005007NRG24270920230558556 27/09/2023 SHIVAMMA 1510005007WL022625 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860029 SHIVAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-007-001/1396
(KAREHALLI) 		1510005007NRG24270920230558557 27/09/2023 GEETHA 1510005007WL022625 GEETHA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7344860006 GEETHA M INDIAN OVERSEAS BANK(508541)
137 HOSDURGA KN-10-005-007-001/1396
(KAREHALLI) 		1510005007NRG24270920230558558 27/09/2023 RAMESHA 1510005007WL022625 RAMESHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860134 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-007-001/1397
(KAREHALLI) 		1510005007NRG24270920230558559 27/09/2023 MANJAMMA 1510005007WL022625 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7344860040 MANJAMMA CANARA BANK(508532)
139 HOSDURGA KN-10-005-007-001/1398
(KAREHALLI) 		1510005007NRG24270920230558560 27/09/2023 INDRAMMA 1510005007WL022625 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860016 INDRAMMA WO SHIVALINAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-007-001/1398
(KAREHALLI) 		1510005007NRG24270920230558561 27/09/2023 SHIVALINGAPPA 1510005007WL022625 SHIVALINGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860009 Mr. SHIVALINGAPPA S/O SIDRAMAIAH NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
141 HOSDURGA KN-10-005-007-001/14018
(KAREHALLI) 		1510005007NRG24270920230558330 27/09/2023 SUNITHA 1510005007WL022623 SUNITHA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860019 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-007-001/14020
(KAREHALLI) 		1510005007NRG24270920230558331 27/09/2023 INDRAMMA 1510005007WL022623 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860030 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-007-001/14020
(KAREHALLI) 		1510005007NRG24270920230558332 27/09/2023 RANGAPPA 1510005007WL022623 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860085 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-007-001/14022
(KAREHALLI) 		1510005007NRG24270920230558562 27/09/2023 HARESHA 1510005007WL022625 HARESHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860149 MR HAREESH K M STATE BANK OF INDIA(508548)
145 HOSDURGA KN-10-005-007-001/14024
(KAREHALLI) 		1510005007NRG24270920230558563 27/09/2023 GANGAMMA 1510005007WL022625 GANGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860048 GANGAMMA WO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-007-001/14029
(KAREHALLI) 		1510005007NRG24270920230558564 27/09/2023 ONKARAMMA 1510005007WL022625 ONKARAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860067 OMKARAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-007-001/14033
(KAREHALLI) 		1510005007NRG24270920230558333 27/09/2023 NAGAMMA 1510005007WL022623 NAGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860026 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-007-001/14037
(KAREHALLI) 		1510005007NRG24270920230558334 27/09/2023 PUSHPA 1510005007WL022623 PUSHPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860027 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-007-001/1417
(KAREHALLI) 		1510005007NRG24270920230558565 27/09/2023 MALLAMMA 1510005007WL022625 MALLAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860031 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-007-001/1434
(KAREHALLI) 		1510005007NRG24270920230558566 27/09/2023 LASHKMIDEVI 1510005007WL022625 LASHKMIDEVI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860042 MRS LAXMIDEVI T STATE BANK OF INDIA(508548)
151 HOSDURGA KN-10-005-007-001/1443
(KAREHALLI) 		1510005007NRG24270920230558569 27/09/2023 ANJINAPPA 1510005007WL022625 ANJINAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860150 ANJANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
152 HOSDURGA KN-10-005-007-001/1443
(KAREHALLI) 		1510005007NRG24270920230558568 27/09/2023 DAKSHAYANAMMA 1510005007WL022625 DAKSHAYANAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860037 DAKSHAYANAMMA WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-007-001/1449
(KAREHALLI) 		1510005007NRG24270920230558335 27/09/2023 RATHNAMMA 1510005007WL022623 RATHNAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860032 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-007-001/14522
(KAREHALLI) 		1510005007NRG24270920230558570 27/09/2023 LALITHAMMA 1510005007WL022625 LALITHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860020 MRS LALITHAMMA STATE BANK OF INDIA(508548)
155 HOSDURGA KN-10-005-007-001/14522
(KAREHALLI) 		1510005007NRG24270920230558571 27/09/2023 RANGAPPA 1510005007WL022625 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860007 Mr. RANGAPPA S/O MUDALAPPA NOMINEE LAL CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
156 HOSDURGA KN-10-005-007-001/14523
(KAREHALLI) 		1510005007NRG24270920230558572 27/09/2023 CHANDRAMMA 1510005007WL022625 CHANDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860076 CHANDRAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-007-001/14530
(KAREHALLI) 		1510005007NRG24270920230558573 27/09/2023 RAJESHVARI 1510005007WL022625 RAJESHVARI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860039 MRS RAJESHWARI WO NAGARAJAPPA RAJESHWARI STATE BANK OF INDIA(508548)
158 HOSDURGA KN-10-005-007-001/1527
(KAREHALLI) 		1510005007NRG24270920230558336 27/09/2023 KAREYAMMA 1510005007WL022623 KAREYAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860072 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-007-001/1758
(KAREHALLI) 		1510005007NRG24270920230558304 27/09/2023 KENCHAMMA 1510005007WL022622 KENCHAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860098 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-007-001/2009
(KAREHALLI) 		1510005007NRG24270920230558337 27/09/2023 LAKKAMMA 1510005007WL022623 LAKKAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860126 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-007-001/2026
(KAREHALLI) 		1510005007NRG24270920230558577 27/09/2023 ANITHA 1510005007WL022625 ANITHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860197 ANITHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-007-001/2026
(KAREHALLI) 		1510005007NRG24270920230558576 27/09/2023 HANUMANTHAPPA 1510005007WL022625 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860187 HANUMANTHAPPA D C PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-007-001/208160
(KAREHALLI) 		1510005007NRG24270920230558578 27/09/2023 SHOBA 1510005007WL022625 SHOBA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860116 SHOBHA J J PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-007-001/208160
(KAREHALLI) 		1510005007NRG24270920230558579 27/09/2023 SHRINIVASA 1510005007WL022625 SHRINIVASA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860000 Mr. SRINIVAS H J S/O JAYANNA H T NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
165 HOSDURGA KN-10-005-007-001/2109-B
(KAREHALLI) 		1510005007NRG24270920230558338 27/09/2023 Tolssamma 1510005007WL022623 Tolssamma 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860062 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-007-001/2377-A
(KAREHALLI) 		1510005007NRG24270920230558339 27/09/2023 jayamma 1510005007WL022623 jayamma 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860198 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 HOSDURGA KN-10-005-007-001/2894
(KAREHALLI) 		1510005007NRG24270920230558340 27/09/2023 KAVITHA 1510005007WL022623 KAVITHA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860125 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-007-001/2896
(KAREHALLI) 		1510005007NRG24270920230558341 27/09/2023 GIREJAMMA 1510005007WL022623 GIREJAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860105 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-007-001/2981
(KAREHALLI) 		1510005007NRG24270920230558580 27/09/2023 RANTHAMMA 1510005007WL022625 RANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860205 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-007-001/30189
(KAREHALLI) 		1510005007NRG24270920230558342 27/09/2023 KAREYAMMA 1510005007WL022623 KAREYAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860127 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-007-001/3235
(KAREHALLI) 		1510005007NRG24270920230558581 27/09/2023 SITHAMMA 1510005007WL022625 SITHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860121 SITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-007-001/3341
(KAREHALLI) 		1510005007NRG24270920230558582 27/09/2023 GOWRAMMA 1510005007WL022625 GOWRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860106 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-007-001/3655
(KAREHALLI) 		1510005007NRG24270920230558345 27/09/2023 THIMMANNA 1510005007WL022623 THIMMANNA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860068 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-007-001/4129
(KAREHALLI) 		1510005007NRG24270920230558586 27/09/2023 KAREYAMMA 1510005007WL022625 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860132 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-007-001/4165
(KAREHALLI) 		1510005007NRG24270920230558346 27/09/2023 SHIVAMMA 1510005007WL022623 SHIVAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860162 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-007-001/5742
(KAREHALLI) 		1510005007NRG24270920230558590 27/09/2023 MAREYAPPA 1510005007WL022625 MAREYAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860148 MARISWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-007-001/5742
(KAREHALLI) 		1510005007NRG24270920230558589 27/09/2023 THOLASAMMA 1510005007WL022625 THOLASAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860045 THULASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-007-001/6373
(KAREHALLI) 		1510005007NRG24270920230558595 27/09/2023 RANTHAMMA 1510005007WL022625 RANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860047 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-007-001/6590
(KAREHALLI) 		1510005007NRG24270920230558351 27/09/2023 NARASAMMA 1510005007WL022623 NARASAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860056 NARASAMMA GENERAL POST OFFICE(607245)
180 HOSDURGA KN-10-005-007-001/6594
(KAREHALLI) 		1510005007NRG24270920230558306 27/09/2023 GANGAMMA 1510005007WL022622 GANGAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860206 MRS GANGAMMA N STATE BANK OF INDIA(508548)
181 HOSDURGA KN-10-005-007-001/6594
(KAREHALLI) 		1510005007NRG24270920230558305 27/09/2023 MANJUNATHA 1510005007WL022622 MANJUNATHA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860079 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-007-001/6755-B
(KAREHALLI) 		1510005007NRG24270920230558596 27/09/2023 RAJANNA 1510005007WL022625 RAJANNA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860096 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24270920230558599 27/09/2023 DEVARAJU 1510005007WL022625 DEVARAJU 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860204 Mr. Devaraju H S/O HANUMANTHAPPA NOMINEE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
184 HOSDURGA KN-10-005-007-001/7081
(KAREHALLI) 		1510005007NRG24270920230558598 27/09/2023 NAGAVENI 1510005007WL022625 NAGAVENI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860011 NAGAVINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-007-001/7091
(KAREHALLI) 		1510005007NRG24270920230558310 27/09/2023 MANJUNATHA 1510005007WL022622 MANJUNATHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860089 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-007-001/7380
(KAREHALLI) 		1510005007NRG24270920230558311 27/09/2023 HANUMAKKA 1510005007WL022622 HANUMAKKA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860122 HANUMAKKA ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-007-001/7747
(KAREHALLI) 		1510005007NRG24270920230558353 27/09/2023 VASANTHAKUMARI 1510005007WL022623 VASANTHAKUMARI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860183 VASANTHA KUMARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-007-001/7917
(KAREHALLI) 		1510005007NRG24270920230558356 27/09/2023 SANNAMMA 1510005007WL022623 SANNAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860075 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-007-001/79701
(KAREHALLI) 		1510005007NRG24270920230558602 27/09/2023 NAGARAJA 1510005007WL022625 NAGARAJA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860184 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-007-001/8652
(KAREHALLI) 		1510005007NRG24270920230558357 27/09/2023 BERAPPA 1510005007WL022623 BERAPPA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860071 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-007-001/8701
(KAREHALLI) 		1510005007NRG24270920230558604 27/09/2023 INDRAMMA 1510005007WL022625 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7344860133 INDRAMMA CANARA BANK(508532)
192 HOSDURGA KN-10-005-007-001/8936
(KAREHALLI) 		1510005007NRG24270920230558358 27/09/2023 JAYAMMA 1510005007WL022623 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860123 JAYAMMA GENERAL POST OFFICE(607245)
193 HOSDURGA KN-10-005-007-001/90877
(KAREHALLI) 		1510005007NRG24270920230558359 27/09/2023 JAYYAPPA 1510005007WL022623 JAYYAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860054 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-007-001/9295
(KAREHALLI) 		1510005007NRG24270920230558605 27/09/2023 PAVITHRA 1510005007WL022625 PAVITHRA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860131 PAVITHRA M WO K C YATHISH ODEYAR KAREH PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-007-001/9344
(KAREHALLI) 		1510005007NRG24270920230558361 27/09/2023 MARUTHI 1510005007WL022623 MARUTHI 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860093 MARUTHESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-007-001/9344
(KAREHALLI) 		1510005007NRG24270920230558360 27/09/2023 RATHNAMMA 1510005007WL022623 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7344860092 RATHNAMMA CANARA BANK(508532)
197 HOSDURGA KN-10-005-007-001/9774
(KAREHALLI) 		1510005007NRG24270920230558312 27/09/2023 ANUSUYAMMA 1510005007WL022622 ANUSUYAMMA 00652 PKGB0010743 1896 1896 Processed 10/11/2023 7344860080 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-007-001/9776
(KAREHALLI) 		1510005007NRG24270920230558608 27/09/2023 RAMABHOVI 1510005007WL022625 RAMABHOVI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860014 RAMABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-007-001/9776
(KAREHALLI) 		1510005007NRG24270920230558607 27/09/2023 RANGAMMA 1510005007WL022625 RANGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860095 RANGAMMA WO RAMA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-007-001/9804
(KAREHALLI) 		1510005007NRG24270920230558609 27/09/2023 THIMAKKA 1510005007WL022625 THIMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860002 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-007-001/9859
(KAREHALLI) 		1510005007NRG24270920230558611 27/09/2023 MARUTHISHA 1510005007WL022625 MARUTHISHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860207 MARUTHI D IDBI BANK(607095)
202 HOSDURGA KN-10-005-007-001/9937
(KAREHALLI) 		1510005007NRG24270920230558362 27/09/2023 MAHESHVARAPPA 1510005007WL022623 MAHESHVARAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860108 MAHESWARAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-007-003/149
(KAREHALLI) 		1510005007NRG24270920230558614 27/09/2023 RAJAMMA 1510005007WL022625 RAJAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860057 RAJAMMA KARNATAKA BANK LTD(607270)
204 HOSDURGA KN-10-005-007-007/100
(KAREHALLI) 		1510005007NRG24270920230558365 27/09/2023 SHANTHAMMA 1510005007WL022624 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860022 SHANTHAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-007-007/104
(KAREHALLI) 		1510005007NRG24270920230558367 27/09/2023 SOWBHAGYAMMA 1510005007WL022624 SOWBHAGYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860018 SAUBHAGYAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-007-007/105
(KAREHALLI) 		1510005007NRG24270920230558368 27/09/2023 RUDHRAMMA 1510005007WL022624 RUDHRAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7344860111 RUDRAMMA CANARA BANK(508532)
207 HOSDURGA KN-10-005-007-007/107
(KAREHALLI) 		1510005007NRG24270920230558369 27/09/2023 YASHODAMMA 1510005007WL022624 YASHODAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860058 YASHODAMMAWOONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-007-007/111115
(KAREHALLI) 		1510005007NRG24270920230558370 27/09/2023 SHANTHAMMA 1510005007WL022624 SHANTHAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860069 SHANTAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-007-007/111115
(KAREHALLI) 		1510005007NRG24270920230558371 27/09/2023 SHIVANNA 1510005007WL022624 SHIVANNA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860154 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-007-007/11112
(KAREHALLI) 		1510005007NRG24270920230558372 27/09/2023 THIMMAKKA 1510005007WL022624 THIMMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860024 THIMMAKKA WO HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-007-007/11115
(KAREHALLI) 		1510005007NRG24270920230558374 27/09/2023 GOVIDAPPA 1510005007WL022624 GOVIDAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860113 TGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-007-007/11115
(KAREHALLI) 		1510005007NRG24270920230558373 27/09/2023 RUDARMMA 1510005007WL022624 RUDARMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860059 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-007-007/11116
(KAREHALLI) 		1510005007NRG24270920230558375 27/09/2023 KAREYAMMA 1510005007WL022624 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860025 KARIYAMMA WO PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-007-007/11118
(KAREHALLI) 		1510005007NRG24270920230558376 27/09/2023 NAGARATHNMMA K 1510005007WL022624 NAGARATHNMMA K 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860017 R NAGARATHNAMMA WO RANGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-007-007/1112
(KAREHALLI) 		1510005007NRG24270920230558377 27/09/2023 SHIVAMMA 1510005007WL022624 SHIVAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860152 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-007-007/1115
(KAREHALLI) 		1510005007NRG24270920230558378 27/09/2023 BHGYAMMA 1510005007WL022624 BHGYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860023 BHAGYAMMA P KARNATAKA BANK LTD(607270)
217 HOSDURGA KN-10-005-007-007/1115
(KAREHALLI) 		1510005007NRG24270920230558379 27/09/2023 MURTHAPP 1510005007WL022624 MURTHAPP 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860001 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-007-007/1116
(KAREHALLI) 		1510005007NRG24270920230558380 27/09/2023 RANGAPPA 1510005007WL022624 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860112 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-007-007/1124
(KAREHALLI) 		1510005007NRG24270920230558381 27/09/2023 SHILA 1510005007WL022624 SHILA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860153 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-007-007/114
(KAREHALLI) 		1510005007NRG24270920230558382 27/09/2023 SHOBGYAMMA 1510005007WL022624 SHOBGYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860052 SOWBHAGYA WO PUTTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-007-007/1150
(KAREHALLI) 		1510005007NRG24270920230558383 27/09/2023 LAKKAMMA 1510005007WL022624 LAKKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860177 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-007-007/11781
(KAREHALLI) 		1510005007NRG24270920230558384 27/09/2023 ANNAPURNAMMA 1510005007WL022624 ANNAPURNAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860060 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-007-007/1843
(KAREHALLI) 		1510005007NRG24270920230558385 27/09/2023 KAREYAMMA 1510005007WL022624 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860159 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-007-007/2595
(KAREHALLI) 		1510005007NRG24270920230558387 27/09/2023 RANGAPPA 1510005007WL022624 RANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860156 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-007-007/3130
(KAREHALLI) 		1510005007NRG24270920230558388 27/09/2023 HANUMAKKA 1510005007WL022624 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860158 HANUMANKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-007-007/3130
(KAREHALLI) 		1510005007NRG24270920230558389 27/09/2023 KURSHAMURHI 1510005007WL022624 KURSHAMURHI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860070 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-007-007/3206
(KAREHALLI) 		1510005007NRG24270920230558391 27/09/2023 DODDAYYA 1510005007WL022624 DODDAYYA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860157 Mr. DODDAYYA S/O SANNAKARIYAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
228 HOSDURGA KN-10-005-007-007/3970
(KAREHALLI) 		1510005007NRG24270920230558392 27/09/2023 LAKSHMIDEVI 1510005007WL022624 LAKSHMIDEVI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860160 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-007-007/4517
(KAREHALLI) 		1510005007NRG24270920230558393 27/09/2023 HANUMAKKA 1510005007WL022624 HANUMAKKA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860163 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-007-007/455
(KAREHALLI) 		1510005007NRG24270920230558395 27/09/2023 GOPALLAPPA 1510005007WL022624 GOPALLAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860155 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-007-007/455
(KAREHALLI) 		1510005007NRG24270920230558394 27/09/2023 LAKKAMMA 1510005007WL022624 LAKKAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860161 Lakkamma FINCARE SMALL FINANCE BANK LTD(608304)
232 HOSDURGA KN-10-005-007-007/5015
(KAREHALLI) 		1510005007NRG24270920230558396 27/09/2023 CHANDANA 1510005007WL022624 CHANDANA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860179 CHANDANA M PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-007-007/5449
(KAREHALLI) 		1510005007NRG24270920230558397 27/09/2023 RATHNMMA 1510005007WL022624 RATHNMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860164 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-007-007/6219
(KAREHALLI) 		1510005007NRG24270920230558399 27/09/2023 KAREHANUMAPPA 1510005007WL022624 KAREHANUMAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860185 KAREHANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-007-007/6219
(KAREHALLI) 		1510005007NRG24270920230558398 27/09/2023 VEDAVATHI 1510005007WL022624 VEDAVATHI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860186 VEDHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-007-007/6228
(KAREHALLI) 		1510005007NRG24270920230558400 27/09/2023 BAGYAMMA 1510005007WL022624 BAGYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860189 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-007-007/6667
(KAREHALLI) 		1510005007NRG24270920230558401 27/09/2023 HANUMANTHAPPA 1510005007WL022624 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860003 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-007-007/9082
(KAREHALLI) 		1510005007NRG24270920230558402 27/09/2023 HANUMANTHAPPA 1510005007WL022624 HANUMANTHAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860178 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-007-007/9784
(KAREHALLI) 		1510005007NRG24270920230558403 27/09/2023 GETHA 1510005007WL022624 GETHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860188 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-007-009/100006
(KAREHALLI) 		1510005007NRG24270920230558405 27/09/2023 KODAMMA 1510005007WL022624 KODAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860041 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-007-009/100009
(KAREHALLI) 		1510005007NRG24270920230558407 27/09/2023 KAMALAMMA 1510005007WL022624 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860008 KAMALAMMA GENERAL POST OFFICE(607245)
242 HOSDURGA KN-10-005-007-009/239
(KAREHALLI) 		1510005007NRG24270920230558432 27/09/2023 SHANKARAMMA 1510005007WL022624 SHANKARAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860049 MRS SHANKARAMMA SHANKARAMMA STATE BANK OF INDIA(508548)
243 HOSDURGA KN-10-005-007-009/240
(KAREHALLI) 		1510005007NRG24270920230558433 27/09/2023 MAMATHA 1510005007WL022624 MAMATHA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860053 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
244 HOSDURGA KN-10-005-007-009/2527
(KAREHALLI) 		1510005007NRG24270920230558436 27/09/2023 GOWRAMMA 1510005007WL022624 GOWRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860252 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-007-009/2528
(KAREHALLI) 		1510005007NRG24270920230558437 27/09/2023 HEMAVATHI 1510005007WL022624 HEMAVATHI 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860065 HEMAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-007-009/264
(KAREHALLI) 		1510005007NRG24270920230558443 27/09/2023 NINGAMMA 1510005007WL022624 NINGAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860005 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-007-009/3569
(KAREHALLI) 		1510005007NRG24270920230558454 27/09/2023 SHIVAPPA 1510005007WL022624 SHIVAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860061 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24270920230558467 27/09/2023 RUDRAPPA 1510005007WL022624 RUDRAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860015 RUDRABHOVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-007-009/482
(KAREHALLI) 		1510005007NRG24270920230558470 27/09/2023 DODDARANGAPPA 1510005007WL022624 DODDARANGAPPA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860055 DODDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-007-009/529
(KAREHALLI) 		1510005007NRG24270920230558621 27/09/2023 PUTTAMMA 1510005007WL022625 PUTTAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860033 PUTTAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-007-009/5489
(KAREHALLI) 		1510005007NRG24270920230558477 27/09/2023 HEMAVTHI 1510005007WL022624 HEMAVTHI 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7344860203 HEMAVATHI CANARA BANK(508532)
252 HOSDURGA KN-10-005-007-009/550
(KAREHALLI) 		1510005007NRG24270920230558479 27/09/2023 KAREYAMMA 1510005007WL022624 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860078 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-007-009/550
(KAREHALLI) 		1510005007NRG24270920230558478 27/09/2023 RUDRAMMA 1510005007WL022624 RUDRAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860064 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-007-009/8930
(KAREHALLI) 		1510005007NRG24270920230558632 27/09/2023 MANJAMMA 1510005007WL022625 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7344860077 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 326744 326744
255 HOSDURGA KN-10-005-007-003/2531
(KAREHALLI) 		1510005007NRG24270920230558617 27/09/2023 CHANDRASHEKAR 1510005007WL022625 CHANDRASHEKAR 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860146 CHANDRASHEKHAR A A PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-007-003/2531
(KAREHALLI) 		1510005007NRG24270920230558616 27/09/2023 PREMA 1510005007WL022625 PREMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860145 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-007-003/3610
(KAREHALLI) 		1510005007NRG24270920230558618 27/09/2023 SHANTHAMMA 1510005007WL022625 SHANTHAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860144 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-007-009/10000014
(KAREHALLI) 		1510005007NRG24270920230558404 27/09/2023 KENCHANMMA 1510005007WL022624 KENCHANMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860081 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-007-009/1000015
(KAREHALLI) 		1510005007NRG24270920230558620 27/09/2023 THIMAKKA 1510005007WL022625 THIMAKKA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860117 THIMMAKKA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 HOSDURGA KN-10-005-007-009/100014
(KAREHALLI) 		1510005007NRG24270920230558408 27/09/2023 SHILAJA 1510005007WL022624 SHILAJA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860115 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24270920230558411 27/09/2023 MADHU 1510005007WL022624 MADHU 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859973 MADHU R KARNATAKA BANK LTD(607270)
262 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24270920230558409 27/09/2023 NAGAMMA 1510005007WL022624 NAGAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860199 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24270920230558412 27/09/2023 NAGARAJU 1510005007WL022624 NAGARAJU 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859978 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24270920230558410 27/09/2023 RAMAPPA 1510005007WL022624 RAMAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860202 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-007-009/10009
(KAREHALLI) 		1510005007NRG24270920230558413 27/09/2023 RAJAMMA 1510005007WL022624 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860091 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-007-009/1076
(KAREHALLI) 		1510005007NRG24270920230558414 27/09/2023 RAJAMMA 1510005007WL022624 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860084 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-007-009/1092
(KAREHALLI) 		1510005007NRG24270920230558417 27/09/2023 GANGADARA 1510005007WL022624 GANGADARA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860175 GANGADHARA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-007-009/1092
(KAREHALLI) 		1510005007NRG24270920230558416 27/09/2023 PAVITHR 1510005007WL022624 PAVITHR 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860171 PAVITHRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-007-009/14056
(KAREHALLI) 		1510005007NRG24270920230558422 27/09/2023 KENCHAMMA 1510005007WL022624 KENCHAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860139 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 HOSDURGA KN-10-005-007-009/14058
(KAREHALLI) 		1510005007NRG24270920230558425 27/09/2023 SULOCHANAMMA 1510005007WL022624 SULOCHANAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860136 S SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-007-009/2087
(KAREHALLI) 		1510005007NRG24270920230558428 27/09/2023 ESHVARAPPA 1510005007WL022624 ESHVARAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860167 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-007-009/2167
(KAREHALLI) 		1510005007NRG24270920230558430 27/09/2023 KALLAMMA 1510005007WL022624 KALLAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860143 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-007-009/236
(KAREHALLI) 		1510005007NRG24270920230558431 27/09/2023 NAGARATNA 1510005007WL022624 NAGARATNA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7344860110 NAGARATHNA D CANARA BANK(508532)
274 HOSDURGA KN-10-005-007-009/2489
(KAREHALLI) 		1510005007NRG24270920230558435 27/09/2023 CHANDRAPPA 1510005007WL022624 CHANDRAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860120 CHANDRABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-007-009/2489
(KAREHALLI) 		1510005007NRG24270920230558434 27/09/2023 CHANNAMMA 1510005007WL022624 CHANNAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860114 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-007-009/2528
(KAREHALLI) 		1510005007NRG24270920230558438 27/09/2023 KAMALAMMA 1510005007WL022624 KAMALAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860258 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-007-009/260
(KAREHALLI) 		1510005007NRG24270920230558439 27/09/2023 YASHODAMMA 1510005007WL022624 YASHODAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860102 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-007-009/263
(KAREHALLI) 		1510005007NRG24270920230558442 27/09/2023 DRUVARAJA 1510005007WL022624 DRUVARAJA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860107 DHRUVARAJ KARNATAKA BANK LTD(607270)
279 HOSDURGA KN-10-005-007-009/265
(KAREHALLI) 		1510005007NRG24270920230558444 27/09/2023 YASHODAMMA 1510005007WL022624 YASHODAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860103 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-007-009/2701
(KAREHALLI) 		1510005007NRG24270920230558446 27/09/2023 BHAGYAMMA 1510005007WL022624 BHAGYAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859980 BHAGYA KARNATAKA BANK LTD(607270)
281 HOSDURGA KN-10-005-007-009/2701
(KAREHALLI) 		1510005007NRG24270920230558447 27/09/2023 MANIKANTA 1510005007WL022624 MANIKANTA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859976 MANIKANTA T PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-007-009/2935
(KAREHALLI) 		1510005007NRG24270920230558448 27/09/2023 KARIYAPPA 1510005007WL022624 KARIYAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860201 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-007-009/3230
(KAREHALLI) 		1510005007NRG24270920230558449 27/09/2023 GOWRAMM 1510005007WL022624 GOWRAMM 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860200 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
284 HOSDURGA KN-10-005-007-009/3478
(KAREHALLI) 		1510005007NRG24270920230558450 27/09/2023 RADHA 1510005007WL022624 RADHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859931 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-007-009/3479
(KAREHALLI) 		1510005007NRG24270920230558453 27/09/2023 BASAVARAJA 1510005007WL022624 BASAVARAJA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860165 BASAVARAJAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-007-009/3479
(KAREHALLI) 		1510005007NRG24270920230558452 27/09/2023 SAVITHRAMMA 1510005007WL022624 SAVITHRAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860166 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-007-009/3601
(KAREHALLI) 		1510005007NRG24270920230558456 27/09/2023 SIDDAMMA 1510005007WL022624 SIDDAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7344860253 SIDDAMMA CANARA BANK(508532)
288 HOSDURGA KN-10-005-007-009/3608
(KAREHALLI) 		1510005007NRG24270920230558458 27/09/2023 PARSHAN 1510005007WL022624 PARSHAN 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859951 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 HOSDURGA KN-10-005-007-009/4384
(KAREHALLI) 		1510005007NRG24270920230558461 27/09/2023 MANJAMMA 1510005007WL022624 MANJAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7344859946 MANJAMMA CANARA BANK(508532)
290 HOSDURGA KN-10-005-007-009/456
(KAREHALLI) 		1510005007NRG24270920230558463 27/09/2023 GANGAMMA 1510005007WL022624 GANGAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860129 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-007-009/4611
(KAREHALLI) 		1510005007NRG24270920230558464 27/09/2023 LATHA 1510005007WL022624 LATHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860173 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24270920230558469 27/09/2023 C T ASHA 1510005007WL022624 C T ASHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859979 MISS C T ASHA STATE BANK OF INDIA(508548)
293 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24270920230558468 27/09/2023 SHASHIKUMAR R 1510005007WL022624 SHASHIKUMAR R 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859977 SHASHIKUMAR R KARNATAKA BANK LTD(607270)
294 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24270920230558466 27/09/2023 SHIVARUDRAMMA 1510005007WL022624 SHIVARUDRAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860169 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-007-009/496
(KAREHALLI) 		1510005007NRG24270920230558471 27/09/2023 NAGARANTHNA 1510005007WL022624 NAGARANTHNA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859930 NAGARATHNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-007-009/523
(KAREHALLI) 		1510005007NRG24270920230558472 27/09/2023 RANGAPPA 1510005007WL022624 RANGAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860151 Mr. RANGAPPA H Y S/O YALUVAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
297 HOSDURGA KN-10-005-007-009/523
(KAREHALLI) 		1510005007NRG24270920230558473 27/09/2023 YASHODHA R 1510005007WL022624 YASHODHA R 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859965 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 HOSDURGA KN-10-005-007-009/5489
(KAREHALLI) 		1510005007NRG24270920230558476 27/09/2023 DODDAPPA 1510005007WL022624 DODDAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860128 DODDAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 HOSDURGA KN-10-005-007-009/5639
(KAREHALLI) 		1510005007NRG24270920230558480 27/09/2023 JAYALKSHMI 1510005007WL022624 JAYALKSHMI 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860176 JAYALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
300 HOSDURGA KN-10-005-007-009/5639
(KAREHALLI) 		1510005007NRG24270920230558481 27/09/2023 MAHESHA 1510005007WL022624 MAHESHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860170 B MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
301 HOSDURGA KN-10-005-007-009/5844
(KAREHALLI) 		1510005007NRG24270920230558622 27/09/2023 GANGAMMA 1510005007WL022625 GANGAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860135 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-007-009/5844
(KAREHALLI) 		1510005007NRG24270920230558623 27/09/2023 JAGADESHA 1510005007WL022625 JAGADESHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860182 JAGADEESHA H KARNATAKA BANK LTD(607270)
303 HOSDURGA KN-10-005-007-009/6202
(KAREHALLI) 		1510005007NRG24270920230558625 27/09/2023 RANGAPPA 1510005007WL022625 RANGAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860172 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
304 HOSDURGA KN-10-005-007-009/6202
(KAREHALLI) 		1510005007NRG24270920230558624 27/09/2023 SHIVAMMA 1510005007WL022625 SHIVAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860174 SHIVAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-007-009/640
(KAREHALLI) 		1510005007NRG24270920230558483 27/09/2023 CHANDRAMMA 1510005007WL022624 CHANDRAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860140 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 HOSDURGA KN-10-005-007-009/6565
(KAREHALLI) 		1510005007NRG24270920230558485 27/09/2023 PARVATHAMMA 1510005007WL022624 PARVATHAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860142 MRS PARVATHAMMA RAJAPPA STATE BANK OF INDIA(508548)
307 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24270920230558488 27/09/2023 EHVARAPPA 1510005007WL022624 EHVARAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860196 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-007-009/6703
(KAREHALLI) 		1510005007NRG24270920230558490 27/09/2023 THOLASAMMA 1510005007WL022624 THOLASAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860245 THOLASAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24270920230558628 27/09/2023 MAHADEVAPPA 1510005007WL022625 MAHADEVAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860191 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24270920230558627 27/09/2023 ONKARAMMA 1510005007WL022625 ONKARAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860255 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-007-009/7011
(KAREHALLI) 		1510005007NRG24270920230558630 27/09/2023 THIMMAKKA 1510005007WL022625 THIMMAKKA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860192 THIMMAKKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-007-009/7298
(KAREHALLI) 		1510005007NRG24270920230558492 27/09/2023 RAJAPPA 1510005007WL022624 RAJAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860124 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-007-009/7298
(KAREHALLI) 		1510005007NRG24270920230558493 27/09/2023 UMESHA 1510005007WL022624 UMESHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860193 UMESHA R SO RAJAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-007-009/7358
(KAREHALLI) 		1510005007NRG24270920230558495 27/09/2023 PARVATHAMMA 1510005007WL022624 PARVATHAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860130 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 HOSDURGA KN-10-005-007-009/7801
(KAREHALLI) 		1510005007NRG24270920230558499 27/09/2023 NAGAVENI 1510005007WL022624 NAGAVENI 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859975 NAGAVEENI NH PRAGATHI KRISHNA GRAMIN BANK (607389)
316 HOSDURGA KN-10-005-007-009/7802
(KAREHALLI) 		1510005007NRG24270920230558500 27/09/2023 SAVITHA 1510005007WL022624 SAVITHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859955 SAVITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-007-009/7865
(KAREHALLI) 		1510005007NRG24270920230558503 27/09/2023 KAVYA 1510005007WL022624 KAVYA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860256 KAVYA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-007-009/7869
(KAREHALLI) 		1510005007NRG24270920230558505 27/09/2023 GOPALAPPA 1510005007WL022624 GOPALAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860194 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 HOSDURGA KN-10-005-007-009/7885
(KAREHALLI) 		1510005007NRG24270920230558506 27/09/2023 HANUMAKKA 1510005007WL022624 HANUMAKKA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859940 HANUMAKKA GENERAL POST OFFICE(607245)
320 HOSDURGA KN-10-005-007-009/858
(KAREHALLI) 		1510005007NRG24270920230558510 27/09/2023 SAVITHRAMMA 1510005007WL022624 SAVITHRAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860141 SAVITHRAMMA WO MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSDURGA KN-10-005-007-009/88
(KAREHALLI) 		1510005007NRG24270920230558512 27/09/2023 JANBUKESHVA 1510005007WL022624 JANBUKESHVA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7344860118 JAMBUKESHAVA CANARA BANK(508532)
322 HOSDURGA KN-10-005-007-009/8837
(KAREHALLI) 		1510005007NRG24270920230558513 27/09/2023 PUSHPAVATHI 1510005007WL022624 PUSHPAVATHI 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860181 PUSHPAVATHI WO SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 HOSDURGA KN-10-005-007-009/8978
(KAREHALLI) 		1510005007NRG24270920230558515 27/09/2023 NAGAPPA 1510005007WL022624 NAGAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859972 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 HOSDURGA KN-10-005-007-009/9117
(KAREHALLI) 		1510005007NRG24270920230558516 27/09/2023 LATHA 1510005007WL022624 LATHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860257 LATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-007-009/9303
(KAREHALLI) 		1510005007NRG24270920230558517 27/09/2023 DAKSYANAMMA 1510005007WL022624 DAKSYANAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860180 DRAKSHYANI WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 HOSDURGA KN-10-005-007-009/935
(KAREHALLI) 		1510005007NRG24270920230558518 27/09/2023 RAJAMMA 1510005007WL022624 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344859950 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 HOSDURGA KN-10-005-007-009/9732
(KAREHALLI) 		1510005007NRG24270920230558519 27/09/2023 ANBIKA 1510005007WL022624 ANBIKA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860195 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 HOSDURGA KN-10-005-007-009/9732
(KAREHALLI) 		1510005007NRG24270920230558520 27/09/2023 CHANDRAPPA 1510005007WL022624 CHANDRAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860138 CHANDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
329 HOSDURGA KN-10-005-007-009/9843
(KAREHALLI) 		1510005007NRG24270920230558633 27/09/2023 GETHANJALLI 1510005007WL022625 GETHANJALLI 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860168 GEETHANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 HOSDURGA KN-10-005-007-009/9843
(KAREHALLI) 		1510005007NRG24270920230558634 27/09/2023 PADMRAJU 1510005007WL022625 PADMRAJU 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860147 PADMARAJ SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 HOSDURGA KN-10-005-007-009/9889
(KAREHALLI) 		1510005007NRG24270920230558635 27/09/2023 NAGAMMA 1510005007WL022625 NAGAMMA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860109 NAGAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 HOSDURGA KN-10-005-007-009/9889
(KAREHALLI) 		1510005007NRG24270920230558636 27/09/2023 SHIVAMURTHAPPA 1510005007WL022625 SHIVAMURTHAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7344860190 SHIVAMURTHY H KARNATAKA BANK LTD(607270)
SubTotal 172536 172536
333 HOSDURGA KN-10-005-007-001/1070
(KAREHALLI) 		1510005007NRG24270920230558319 27/09/2023 SHUSILAMMA 1510005007WL022623 SHUSILAMMA 00652 PKGB0010955 1896 1896 Processed 10/11/2023 7344860073 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 HOSDURGA KN-10-005-007-009/8356
(KAREHALLI) 		1510005007NRG24270920230558631 27/09/2023 MANUJA B K 1510005007WL022625 MANUJA B K 00652 PKGB0010955 2212 2212 Processed 10/11/2023 7344860263 MANUJA B K BANK OF BARODA(606985)
SubTotal 4108 4108
Total 726484 726484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005007_270923APB_FTO_419706 Canara Bank CNRB0000454 HOSADURGA 16748
2 HOSDURGA KN1510005007_270923APB_FTO_419706 Canara Bank CNRB0001070 JANAKAL 2212
3 HOSDURGA KN1510005007_270923APB_FTO_419706 Canara Bank CNRB0011008 HOSADURGA II 4424
4 HOSDURGA KN1510005007_270923APB_FTO_419706 KARNATAKA BANK KARB0000312 HOSDURGA 140304
5 HOSDURGA KN1510005007_270923APB_FTO_419706 KARNATAKA BANK KARB0000313 HOSANAGAR 2212
6 HOSDURGA KN1510005007_270923APB_FTO_419706 State Bank of India SBIN0011266 HOSADURGA 4424
7 HOSDURGA KN1510005007_270923APB_FTO_419706 State Bank of India SBIN0040306 HOSADURGA 39500
8 HOSDURGA KN1510005007_270923APB_FTO_419706 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 11060
9 HOSDURGA KN1510005007_270923APB_FTO_419706 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 2212
10 HOSDURGA KN1510005007_270923APB_FTO_419706 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 326744
11 HOSDURGA KN1510005007_270923APB_FTO_419706 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 172536
12 HOSDURGA KN1510005007_270923APB_FTO_419706 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 4108

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