Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_160923APB_FTO_397888
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-10-005-022-001/1813364
(MADHURE) 		1510005022NRG24150920230519837 16/09/2023 Shobha 1510005022WL020804 Shobha 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7344804614 SHOBHA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HOSDURGA KN-10-005-022-001/212314
(MADHURE) 		1510005022NRG24150920230519845 16/09/2023 NETHRAVATHI 1510005022WL020804 NETHRAVATHI 00078 CNRB0000454 2212 2212 Rejected 10/11/2023 7344804615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24150920230519938 16/09/2023 Nagrajau T 1510005022WL020804 Nagrajau T 00078 CNRB0000454 1264 1264 Processed 10/11/2023 7344804808 MR NAGARAJ T STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24150920230519937 16/09/2023 Savitha 1510005022WL020804 Savitha 00078 CNRB0000454 1264 1264 Processed 10/11/2023 7344804613 SAVITHA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
5 HOSDURGA KN-10-005-022-001/125
(MADHURE) 		1510005022NRG24150920230519778 16/09/2023 NAGARAJU 1510005022WL020804 NAGARAJU 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344804798 NAGARAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
6 HOSDURGA KN-10-005-022-001/1813337
(MADHURE) 		1510005022NRG24150920230519819 16/09/2023 JAYAPPA 1510005022WL020804 JAYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344804801 JAYAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-022-001/401
(MADHURE) 		1510005022NRG24150920230519855 16/09/2023 ANNAPORNA 1510005022WL020804 ANNAPORNA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344804803 ANNAPURNA KARNATAKA BANK LTD(607270)
8 HOSDURGA KN-10-005-022-001/501
(MADHURE) 		1510005022NRG24150920230519860 16/09/2023 THAMMAIAH 1510005022WL020804 THAMMAIAH 00225 KARB0000312 2212 2212 Processed 10/11/2023 7344804802 TAMMAYYA R KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24150920230519903 16/09/2023 ASHA 1510005022WL020804 ASHA 00225 KARB0000312 1264 1264 Processed 10/11/2023 7344804807 ASHA KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24150920230519919 16/09/2023 manjunatha 1510005022WL020804 manjunatha 00225 KARB0000312 1264 1264 Processed 10/11/2023 7344804794 MANJUNATHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
11 HOSDURGA KN-10-005-022-001/130
(MADHURE) 		1510005022NRG24150920230519784 16/09/2023 OMKARAPPA 1510005022WL020804 OMKARAPPA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7344804795 MR G OMKARAPPA STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-022-001/1813347
(MADHURE) 		1510005022NRG24150920230519828 16/09/2023 Manjula 1510005022WL020804 Manjula 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7344804806 S MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
13 HOSDURGA KN-10-005-022-001/156272
(MADHURE) 		1510005022NRG24150920230519793 16/09/2023 CHETHAN 1510005022WL020804 CHETHAN 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344804797 MR CHETHAN N SO MURTHAPPA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-022-001/156278
(MADHURE) 		1510005022NRG24150920230519796 16/09/2023 ANNPORNAMMA 1510005022WL020804 ANNPORNAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344804793 MRS ANNAPURNA STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-022-001/156285
(MADHURE) 		1510005022NRG24150920230519798 16/09/2023 RANGAMMA 1510005022WL020804 RANGAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7344804796 RANGAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-022-001/37898
(MADHURE) 		1510005022NRG24150920230519851 16/09/2023 DRAKASHYANAMMA 1510005022WL020804 DRAKASHYANAMMA 00415 SBIN0040306 2212 2212 Rejected 10/11/2023 7344804804 Aadhaar Number not Mapped to Account Number
17 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24150920230519914 16/09/2023 SAVITHA 1510005022WL020804 SAVITHA 00415 SBIN0040306 1264 1264 Processed 10/11/2023 7344804799 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
18 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24150920230519767 16/09/2023 HALESHAPPA M B 1510005022WL020803 HALESHAPPA M B 00415 SBIN0041005 1896 1896 Processed 10/11/2023 7344804805 M B HALESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
19 HOSDURGA KN-10-005-022-006/1813080
(MADHURE) 		1510005022NRG24150920230519880 16/09/2023 VANJAKSHAMMA 1510005022WL020804 VANJAKSHAMMA 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7344804726 VANAJASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HOSDURGA KN-10-005-022-006/18141
(MADHURE) 		1510005022NRG24150920230519887 16/09/2023 KAMALAMMA 1510005022WL020804 KAMALAMMA 00522 CNRB000PGB1 1264 1264 Processed 10/11/2023 7344804661 GOVINDAPPA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
21 HOSDURGA KN-10-005-022-001/127
(MADHURE) 		1510005022NRG24150920230519779 16/09/2023 BASAVRAJA 1510005022WL020804 BASAVRAJA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344804619 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSDURGA KN-10-005-022-001/132
(MADHURE) 		1510005022NRG24150920230519786 16/09/2023 MALLAPPA 1510005022WL020804 MALLAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344804618 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HOSDURGA KN-10-005-022-001/212269
(MADHURE) 		1510005022NRG24150920230519841 16/09/2023 GANGAMMA 1510005022WL020804 GANGAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7344804616 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-022-006/209220117
(MADHURE) 		1510005022NRG24150920230519894 16/09/2023 RENUKAMMA 1510005022WL020804 RENUKAMMA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7344804620 RENUAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24150920230519898 16/09/2023 RAMAKKA 1510005022WL020804 RAMAKKA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7344804635 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24150920230519899 16/09/2023 THIPPESHAPPA 1510005022WL020804 THIPPESHAPPA 00652 PKGB0010655 1264 1264 Processed 10/11/2023 7344804719 THIPPANNA GENERAL POST OFFICE(607245)
27 HOSDURGA KN-10-005-022-006/615
(MADHURE) 		1510005022NRG24150920230519765 16/09/2023 SHANTHAPPA 1510005022WL020803 SHANTHAPPA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7344804617 SHANTHA KUMAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24150920230519773 16/09/2023 GOWRAMMA 1510005022WL020803 GOWRAMMA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7344804623 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-022-006/682
(MADHURE) 		1510005022NRG24150920230519774 16/09/2023 HALESHAPPA 1510005022WL020803 HALESHAPPA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7344804628 HALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16116 16116
30 HOSDURGA KN-10-005-022-001/123
(MADHURE) 		1510005022NRG24150920230519775 16/09/2023 MANJAMMA 1510005022WL020804 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804788 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-022-001/123
(MADHURE) 		1510005022NRG24150920230519776 16/09/2023 RANAGAPPA 1510005022WL020804 RANAGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804786 RANGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-022-001/125
(MADHURE) 		1510005022NRG24150920230519777 16/09/2023 GANGAMMA 1510005022WL020804 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804723 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HOSDURGA KN-10-005-022-001/127
(MADHURE) 		1510005022NRG24150920230519780 16/09/2023 NETHRAVATHI 1510005022WL020804 NETHRAVATHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804638 Nethravathi FINCARE SMALL FINANCE BANK LTD(608304)
34 HOSDURGA KN-10-005-022-001/128
(MADHURE) 		1510005022NRG24150920230519782 16/09/2023 HANUMANTHAPPA 1510005022WL020804 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804760 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-022-001/128
(MADHURE) 		1510005022NRG24150920230519781 16/09/2023 RUKKAMMA 1510005022WL020804 RUKKAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804758 K RUKMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-022-001/130
(MADHURE) 		1510005022NRG24150920230519783 16/09/2023 KARIYAMMA 1510005022WL020804 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804709 KARIYAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-022-001/132
(MADHURE) 		1510005022NRG24150920230519785 16/09/2023 PUSHPA 1510005022WL020804 PUSHPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804722 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-022-001/156262
(MADHURE) 		1510005022NRG24150920230519787 16/09/2023 CHIKKAMMA 1510005022WL020804 CHIKKAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804800 C CHIKKAMMA GENERAL POST OFFICE(607245)
39 HOSDURGA KN-10-005-022-001/156262
(MADHURE) 		1510005022NRG24150920230519788 16/09/2023 NEELAPPA 1510005022WL020804 NEELAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804702 REDDYNEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-022-001/156263
(MADHURE) 		1510005022NRG24150920230519789 16/09/2023 KALPAMMA 1510005022WL020804 KALPAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804741 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-022-001/156263
(MADHURE) 		1510005022NRG24150920230519790 16/09/2023 KUMAR 1510005022WL020804 KUMAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804679 KUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-022-001/156271
(MADHURE) 		1510005022NRG24150920230519791 16/09/2023 SACHINA 1510005022WL020804 SACHINA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804681 M SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-022-001/156272
(MADHURE) 		1510005022NRG24150920230519792 16/09/2023 SUSHEELAMMA 1510005022WL020804 SUSHEELAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804651 S SUSHEELAMMA GENERAL POST OFFICE(607245)
44 HOSDURGA KN-10-005-022-001/156273
(MADHURE) 		1510005022NRG24150920230519795 16/09/2023 JANAMMA 1510005022WL020804 JANAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804730 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-022-001/156273
(MADHURE) 		1510005022NRG24150920230519794 16/09/2023 NINGAPPA 1510005022WL020804 NINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804736 T NINGAPPA GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-022-001/156278
(MADHURE) 		1510005022NRG24150920230519797 16/09/2023 DASAPPA 1510005022WL020804 DASAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804717 DASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-022-001/156285
(MADHURE) 		1510005022NRG24150920230519799 16/09/2023 MALLAPPA 1510005022WL020804 MALLAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804728 MALLESHA V INDIA POST PAYMENTS BANK LIMITED(508528)
48 HOSDURGA KN-10-005-022-001/156291
(MADHURE) 		1510005022NRG24150920230519800 16/09/2023 PREMA 1510005022WL020804 PREMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804739 PREMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-022-001/156291
(MADHURE) 		1510005022NRG24150920230519801 16/09/2023 PURANDARA 1510005022WL020804 PURANDARA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804715 PURANDHARAH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-022-001/156295
(MADHURE) 		1510005022NRG24150920230519802 16/09/2023 UMESHA 1510005022WL020804 UMESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804680 UMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-022-001/156295
(MADHURE) 		1510005022NRG24150920230519803 16/09/2023 VEENA 1510005022WL020804 VEENA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804748 VEENA I S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24150920230519806 16/09/2023 HAREESHA 1510005022WL020804 HAREESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804729 HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24150920230519805 16/09/2023 LAKSHMAMMA 1510005022WL020804 LAKSHMAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804718 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24150920230519804 16/09/2023 MAHALINGAPPA 1510005022WL020804 MAHALINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804713 MAHALINGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-022-001/1812779
(MADHURE) 		1510005022NRG24150920230519807 16/09/2023 NEELAMMA 1510005022WL020804 NEELAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804735 NEELAMMA GENERAL POST OFFICE(607245)
56 HOSDURGA KN-10-005-022-001/1812979
(MADHURE) 		1510005022NRG24150920230519809 16/09/2023 KARIYAPPA 1510005022WL020804 KARIYAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804773 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-022-001/1812979
(MADHURE) 		1510005022NRG24150920230519808 16/09/2023 PUTTAMMA 1510005022WL020804 PUTTAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804772 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24150920230519810 16/09/2023 SHADAKSHRI 1510005022WL020804 SHADAKSHRI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804644 B SHADAKSHARI KARNATAKA BANK LTD(607270)
59 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24150920230519811 16/09/2023 SUMA 1510005022WL020804 SUMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804753 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24150920230519813 16/09/2023 Shashi 1510005022WL020804 Shashi 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804734 SHASHIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24150920230519812 16/09/2023 SHEKRAPPA 1510005022WL020804 SHEKRAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804733 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-022-001/1813330
(MADHURE) 		1510005022NRG24150920230519814 16/09/2023 JAYAMMA 1510005022WL020804 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804737 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-022-001/1813330
(MADHURE) 		1510005022NRG24150920230519815 16/09/2023 MAHALINGAPPA 1510005022WL020804 MAHALINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804648 MAHALINGAPPA CANARA BANK(508532)
64 HOSDURGA KN-10-005-022-001/1813334
(MADHURE) 		1510005022NRG24150920230519817 16/09/2023 JAYAPPA 1510005022WL020804 JAYAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804744 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-022-001/1813334
(MADHURE) 		1510005022NRG24150920230519816 16/09/2023 PADDAMMA 1510005022WL020804 PADDAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804640 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-022-001/1813337
(MADHURE) 		1510005022NRG24150920230519818 16/09/2023 PREMA 1510005022WL020804 PREMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804740 PREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-022-001/1813338
(MADHURE) 		1510005022NRG24150920230519821 16/09/2023 MAHALINGAPPA 1510005022WL020804 MAHALINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804742 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-022-001/1813338
(MADHURE) 		1510005022NRG24150920230519820 16/09/2023 SHANTHAMMA 1510005022WL020804 SHANTHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804636 SHANTHAMMA CANARA BANK(508532)
69 HOSDURGA KN-10-005-022-001/1813339
(MADHURE) 		1510005022NRG24150920230519822 16/09/2023 Shakunthala 1510005022WL020804 Shakunthala 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804755 SHASHIKALA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-022-001/1813339
(MADHURE) 		1510005022NRG24150920230519823 16/09/2023 Shanthkumar 1510005022WL020804 Shanthkumar 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804754 SHANTHA KUMAR KOTAK MAHINDRA BANK LTD(607420)
71 HOSDURGA KN-10-005-022-001/1813342
(MADHURE) 		1510005022NRG24150920230519825 16/09/2023 CHANDRAPPA 1510005022WL020804 CHANDRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804791 M CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-022-001/1813342
(MADHURE) 		1510005022NRG24150920230519824 16/09/2023 LALITHAMMA 1510005022WL020804 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804738 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24150920230519826 16/09/2023 KARIYAMMA 1510005022WL020804 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804637 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24150920230519827 16/09/2023 TEJAPPA 1510005022WL020804 TEJAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804749 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-022-001/1813347
(MADHURE) 		1510005022NRG24150920230519829 16/09/2023 Hanumanthappa 1510005022WL020804 Hanumanthappa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804761 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-022-001/1813351
(MADHURE) 		1510005022NRG24150920230519831 16/09/2023 MYLARAPPA 1510005022WL020804 MYLARAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804696 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-022-001/1813351
(MADHURE) 		1510005022NRG24150920230519830 16/09/2023 SHOBA 1510005022WL020804 SHOBA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804750 SHOBHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-022-001/1813353
(MADHURE) 		1510005022NRG24150920230519833 16/09/2023 Kanthappa 1510005022WL020804 Kanthappa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804785 KANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-022-001/1813355
(MADHURE) 		1510005022NRG24150920230519834 16/09/2023 MANJUALA 1510005022WL020804 MANJUALA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804641 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-022-001/1813355
(MADHURE) 		1510005022NRG24150920230519835 16/09/2023 RAMACHNDRAPPA 1510005022WL020804 RAMACHNDRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804759 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-022-001/1813357
(MADHURE) 		1510005022NRG24150920230519836 16/09/2023 SHIVAMMA 1510005022WL020804 SHIVAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804646 SHIVAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-022-001/1813364
(MADHURE) 		1510005022NRG24150920230519838 16/09/2023 VedaMurthy 1510005022WL020804 VedaMurthy 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804790 VEDA MURTHY L PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-022-001/212240
(MADHURE) 		1510005022NRG24150920230519839 16/09/2023 CHANDRAMMA 1510005022WL020804 CHANDRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804639 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-022-001/212269
(MADHURE) 		1510005022NRG24150920230519842 16/09/2023 HEMARAJA 1510005022WL020804 HEMARAJA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804731 HEMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-022-001/212313
(MADHURE) 		1510005022NRG24150920230519843 16/09/2023 KASI VISHVANATHA 1510005022WL020804 KASI VISHVANATHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804670 KASHIVISWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-022-001/212313
(MADHURE) 		1510005022NRG24150920230519844 16/09/2023 KUMARAMMA 1510005022WL020804 KUMARAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804712 KUMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-022-001/212314
(MADHURE) 		1510005022NRG24150920230519846 16/09/2023 RANGAPPA 1510005022WL020804 RANGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804727 RANGAPPA S SO SHYAMANNA B V NAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-022-001/212315
(MADHURE) 		1510005022NRG24150920230519847 16/09/2023 SANNAMMA 1510005022WL020804 SANNAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804711 SANNAMMA W/O GENERAL POST OFFICE(607245)
89 HOSDURGA KN-10-005-022-001/212315
(MADHURE) 		1510005022NRG24150920230519848 16/09/2023 UAMAPATHI 1510005022WL020804 UAMAPATHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804710 UMESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HOSDURGA KN-10-005-022-001/212321
(MADHURE) 		1510005022NRG24150920230519849 16/09/2023 JYOTHI 1510005022WL020804 JYOTHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804708 JYOTHI N BANK OF BARODA(606985)
91 HOSDURGA KN-10-005-022-001/212321
(MADHURE) 		1510005022NRG24150920230519850 16/09/2023 RAVIKUMAR 1510005022WL020804 RAVIKUMAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804665 RAVIKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-022-001/37898
(MADHURE) 		1510005022NRG24150920230519852 16/09/2023 REVNAKUAR 1510005022WL020804 REVNAKUAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804747 REVANNAKUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-022-001/37898
(MADHURE) 		1510005022NRG24150920230519853 16/09/2023 SUMA M 1510005022WL020804 SUMA M 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804745 SUMALATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-001/401
(MADHURE) 		1510005022NRG24150920230519854 16/09/2023 ANJINKUMAR 1510005022WL020804 ANJINKUMAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804626 ANJAN KUMAR D H PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-022-001/404
(MADHURE) 		1510005022NRG24150920230519856 16/09/2023 YOSHADAMMA 1510005022WL020804 YOSHADAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804678 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-022-001/441
(MADHURE) 		1510005022NRG24150920230519857 16/09/2023 KARIYAMMA 1510005022WL020804 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804721 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-022-001/441
(MADHURE) 		1510005022NRG24150920230519858 16/09/2023 RANGAPPA 1510005022WL020804 RANGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804714 RANGAPPA SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-022-001/501
(MADHURE) 		1510005022NRG24150920230519859 16/09/2023 RATHNAMMA 1510005022WL020804 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804746 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-022-001/523
(MADHURE) 		1510005022NRG24150920230519861 16/09/2023 KALLESHAMMA 1510005022WL020804 KALLESHAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804732 KALLESHAMMA GENERAL POST OFFICE(607245)
100 HOSDURGA KN-10-005-022-001/573
(MADHURE) 		1510005022NRG24150920230519863 16/09/2023 HANUMANTHAPPA 1510005022WL020804 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804789 HANUMANTHAPPA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-001/573
(MADHURE) 		1510005022NRG24150920230519862 16/09/2023 SHARADAMMA 1510005022WL020804 SHARADAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804787 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-022-001/575
(MADHURE) 		1510005022NRG24150920230519865 16/09/2023 RAJAPPA 1510005022WL020804 RAJAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804706 RAJAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-001/575
(MADHURE) 		1510005022NRG24150920230519864 16/09/2023 THIPPAKKA 1510005022WL020804 THIPPAKKA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804707 THIPPAMMA WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-022-001/577
(MADHURE) 		1510005022NRG24150920230519866 16/09/2023 YASODAMMA 1510005022WL020804 YASODAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804777 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-022-001/579
(MADHURE) 		1510005022NRG24150920230519869 16/09/2023 BASAPPA 1510005022WL020804 BASAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804716 BASAPPA SO NEELGIRIYAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-022-001/579
(MADHURE) 		1510005022NRG24150920230519868 16/09/2023 GANGAMMA 1510005022WL020804 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804778 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-022-001/582
(MADHURE) 		1510005022NRG24150920230519871 16/09/2023 Kiran 1510005022WL020804 Kiran 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804624 O KIRAN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-001/582
(MADHURE) 		1510005022NRG24150920230519870 16/09/2023 SHANTHKUMARI 1510005022WL020804 SHANTHKUMARI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804779 SHANTHKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-022-001/583
(MADHURE) 		1510005022NRG24150920230519872 16/09/2023 SHASHIKALA 1510005022WL020804 SHASHIKALA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804756 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-022-001/586
(MADHURE) 		1510005022NRG24150920230519873 16/09/2023 JAYOTHI 1510005022WL020804 JAYOTHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804784 JYOTHI LAKSHMI CANARA BANK(508532)
111 HOSDURGA KN-10-005-022-001/586
(MADHURE) 		1510005022NRG24150920230519874 16/09/2023 THIPPESHAPPA 1510005022WL020804 THIPPESHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7344804783 THIPPESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24150920230519876 16/09/2023 Pavithra 1510005022WL020804 Pavithra 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804642 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24150920230519875 16/09/2023 Rajappa 1510005022WL020804 Rajappa 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804660 RAJAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24150920230519877 16/09/2023 Chandramma 1510005022WL020804 Chandramma 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804767 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24150920230519878 16/09/2023 Nagraja M T 1510005022WL020804 Nagraja M T 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804689 NAGARAJA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-022-006/1812707
(MADHURE) 		1510005022NRG24150920230519732 16/09/2023 EKANTHA 1510005022WL020803 EKANTHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804662 EKANTHAPPA MR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-022-006/1812707
(MADHURE) 		1510005022NRG24150920230519731 16/09/2023 VEENA 1510005022WL020803 VEENA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804631 VEENA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-022-006/1813048
(MADHURE) 		1510005022NRG24150920230519879 16/09/2023 RANGAPPA 1510005022WL020804 RANGAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804659 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24150920230519881 16/09/2023 GOWRAMMA 1510005022WL020804 GOWRAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804621 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24150920230519882 16/09/2023 RAJAPPA 1510005022WL020804 RAJAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804664 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24150920230519883 16/09/2023 HEMAVATHI 1510005022WL020804 HEMAVATHI 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804657 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24150920230519884 16/09/2023 RAMASWAMY 1510005022WL020804 RAMASWAMY 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804725 RAMASWAMY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-022-006/1813088
(MADHURE) 		1510005022NRG24150920230519885 16/09/2023 RADHA 1510005022WL020804 RADHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804658 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-022-006/1813088
(MADHURE) 		1510005022NRG24150920230519886 16/09/2023 shanthkumar 1510005022WL020804 shanthkumar 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804625 SHANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-022-006/1813129
(MADHURE) 		1510005022NRG24150920230519734 16/09/2023 KALPANA 1510005022WL020803 KALPANA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804672 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-022-006/1813129
(MADHURE) 		1510005022NRG24150920230519733 16/09/2023 RAVIKUAR 1510005022WL020803 RAVIKUAR 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804704 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24150920230519888 16/09/2023 RAJAPPA 1510005022WL020804 RAJAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804699 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24150920230519889 16/09/2023 RAJAPPA 1510005022WL020804 RAJAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804669 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-022-006/209220107
(MADHURE) 		1510005022NRG24150920230519890 16/09/2023 RATHNAMMA 1510005022WL020804 RATHNAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804676 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-022-006/209220110
(MADHURE) 		1510005022NRG24150920230519891 16/09/2023 Deviramma 1510005022WL020804 Deviramma 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804703 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-022-006/209220117
(MADHURE) 		1510005022NRG24150920230519895 16/09/2023 SHRUTHI 1510005022WL020804 SHRUTHI 00652 PKGB0010918 1264 1264 Processed 11/11/2023 7344804695 SHRUTHI C T INDIAN OVERSEAS BANK(508541)
132 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24150920230519735 16/09/2023 ANUSUYAMMA 1510005022WL020803 ANUSUYAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804634 ANUSUYAMMA WO BASAVARAJ P PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-006/209220120
(MADHURE) 		1510005022NRG24150920230519736 16/09/2023 BASAVARAJU 1510005022WL020803 BASAVARAJU 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804671 BASAVARAU P PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24150920230519897 16/09/2023 GAJRAJA M 1510005022WL020804 GAJRAJA M 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804654 GAJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24150920230519896 16/09/2023 SHILAMMA 1510005022WL020804 SHILAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804653 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
136 HOSDURGA KN-10-005-022-006/209220133
(MADHURE) 		1510005022NRG24150920230519737 16/09/2023 PRADEEAPA 1510005022WL020803 PRADEEAPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804691 PRADEEPAMG PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24150920230519902 16/09/2023 JAYAPPA 1510005022WL020804 JAYAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804643 JAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24150920230519901 16/09/2023 SAVITHA 1510005022WL020804 SAVITHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804687 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 HOSDURGA KN-10-005-022-006/209220147
(MADHURE) 		1510005022NRG24150920230519738 16/09/2023 DEEPA D S 1510005022WL020803 DEEPA D S 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804775 DEEPA D S INDIA POST PAYMENTS BANK LIMITED(508528)
140 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24150920230519904 16/09/2023 GURUMURTHY 1510005022WL020804 GURUMURTHY 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804781 GURUMURTHY M C PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-022-006/209220157
(MADHURE) 		1510005022NRG24150920230519739 16/09/2023 SHIVANANDA 1510005022WL020803 SHIVANANDA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804751 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24150920230519905 16/09/2023 GEETHA 1510005022WL020804 GEETHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804769 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24150920230519906 16/09/2023 THIPPESHA 1510005022WL020804 THIPPESHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804770 THIPPESHAPPA SO PEDDABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-022-006/209220163
(MADHURE) 		1510005022NRG24150920230519741 16/09/2023 MALLIKARJUNA 1510005022WL020803 MALLIKARJUNA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804693 M G MALLIKARJUNA GENERAL POST OFFICE(607245)
145 HOSDURGA KN-10-005-022-006/209220163
(MADHURE) 		1510005022NRG24150920230519740 16/09/2023 RATHNAMMA 1510005022WL020803 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804645 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-022-006/209220166
(MADHURE) 		1510005022NRG24150920230519742 16/09/2023 LATHA 1510005022WL020803 LATHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804682 LATHA GENERAL POST OFFICE(607245)
147 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24150920230519743 16/09/2023 AMBIKA 1510005022WL020803 AMBIKA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804763 AMBIKA K S INDIA POST PAYMENTS BANK LIMITED(508528)
148 HOSDURGA KN-10-005-022-006/209220168
(MADHURE) 		1510005022NRG24150920230519744 16/09/2023 SIDDRAMAIAH 1510005022WL020803 SIDDRAMAIAH 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804762 SIDDARAMAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-022-006/209220186
(MADHURE) 		1510005022NRG24150920230519745 16/09/2023 ESHWARAPPA 1510005022WL020803 ESHWARAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804694 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-006/209220193
(MADHURE) 		1510005022NRG24150920230519907 16/09/2023 VISHALAMMA 1510005022WL020804 VISHALAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804780 VISHALAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24150920230519746 16/09/2023 TEJASWI M V 1510005022WL020803 TEJASWI M V 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804776 TEJASWI M V KOTAK MAHINDRA BANK LTD(607420)
152 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24150920230519747 16/09/2023 VANADANA M V 1510005022WL020803 VANADANA M V 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804766 MR VANDANA M V STATE BANK OF INDIA(508548)
153 HOSDURGA KN-10-005-022-006/209220199
(MADHURE) 		1510005022NRG24150920230519748 16/09/2023 VIJYANNA 1510005022WL020803 VIJYANNA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804685 Mr. VIJIYANNA M C S/O CHANDRAPPA NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
154 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24150920230519909 16/09/2023 CHANDRAPPA 1510005022WL020804 CHANDRAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804684 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
155 HOSDURGA KN-10-005-022-006/20922026
(MADHURE) 		1510005022NRG24150920230519908 16/09/2023 MANJAMMA 1510005022WL020804 MANJAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804765 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24150920230519913 16/09/2023 BASAVARAJA 1510005022WL020804 BASAVARAJA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804627 BASAVARAJ KARNATAKA BANK LTD(607270)
157 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24150920230519912 16/09/2023 SULOCHANA H M 1510005022WL020804 SULOCHANA H M 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804622 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24150920230519750 16/09/2023 KUMAR 1510005022WL020803 KUMAR 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804630 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-022-006/20922037
(MADHURE) 		1510005022NRG24150920230519749 16/09/2023 PAVANA M.B 1510005022WL020803 PAVANA M.B 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804667 PAAVANA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24150920230519752 16/09/2023 UMESHA 1510005022WL020803 UMESHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804701 UMESHAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-022-006/20922038
(MADHURE) 		1510005022NRG24150920230519751 16/09/2023 VEENA N.B 1510005022WL020803 VEENA N.B 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804666 VEENA N B PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24150920230519915 16/09/2023 HANUMANTHAPPA 1510005022WL020804 HANUMANTHAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804650 HANUMANTHAPPAMT PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-022-006/20922043
(MADHURE) 		1510005022NRG24150920230519753 16/09/2023 MANJAMMA 1510005022WL020803 MANJAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804720 MANJULA GENERAL POST OFFICE(607245)
164 HOSDURGA KN-10-005-022-006/20922043
(MADHURE) 		1510005022NRG24150920230519754 16/09/2023 Yogesha 1510005022WL020803 Yogesha 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804675 YOGESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
165 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24150920230519916 16/09/2023 GURUMURTHY 1510005022WL020804 GURUMURTHY 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804698 GURUMURTHY M H PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24150920230519917 16/09/2023 Shanthamma 1510005022WL020804 Shanthamma 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804752 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-022-006/20922059
(MADHURE) 		1510005022NRG24150920230519755 16/09/2023 NEELAMMA 1510005022WL020803 NEELAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804673 NEELAMMA GENERAL POST OFFICE(607245)
168 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24150920230519918 16/09/2023 SUMA 1510005022WL020804 SUMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804649 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-022-006/20922073
(MADHURE) 		1510005022NRG24150920230519920 16/09/2023 JAYANNA 1510005022WL020804 JAYANNA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804632 JAYYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-022-006/20922073
(MADHURE) 		1510005022NRG24150920230519921 16/09/2023 KENCHAMMA 1510005022WL020804 KENCHAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804668 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-022-006/20922078
(MADHURE) 		1510005022NRG24150920230519757 16/09/2023 RAJAPPA 1510005022WL020803 RAJAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804677 RAJAPPA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-022-006/20922078
(MADHURE) 		1510005022NRG24150920230519756 16/09/2023 SUDHA 1510005022WL020803 SUDHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804700 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-022-006/20922085
(MADHURE) 		1510005022NRG24150920230519922 16/09/2023 DIVAKARA 1510005022WL020804 DIVAKARA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804686 DIVAKARA M PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-022-006/20922085
(MADHURE) 		1510005022NRG24150920230519924 16/09/2023 LAKSHMI K 1510005022WL020804 LAKSHMI K 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804768 LAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-022-006/295
(MADHURE) 		1510005022NRG24150920230519925 16/09/2023 GEETHA 1510005022WL020804 GEETHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804688 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 HOSDURGA KN-10-005-022-006/602
(MADHURE) 		1510005022NRG24150920230519758 16/09/2023 Nethravathi 1510005022WL020803 Nethravathi 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804633 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-022-006/602
(MADHURE) 		1510005022NRG24150920230519759 16/09/2023 SATHISHA 1510005022WL020803 SATHISHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804674 SATHISHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-022-006/606
(MADHURE) 		1510005022NRG24150920230519760 16/09/2023 RAVI 1510005022WL020803 RAVI 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804652 RAVIMC PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-022-006/609
(MADHURE) 		1510005022NRG24150920230519761 16/09/2023 SHASHIYAMMA 1510005022WL020803 SHASHIYAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804683 SHASHIKALA GENERAL POST OFFICE(607245)
180 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24150920230519762 16/09/2023 KALAMMA 1510005022WL020803 KALAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804663 KALAMMA GENERAL POST OFFICE(607245)
181 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24150920230519763 16/09/2023 THIMMARAJU 1510005022WL020803 THIMMARAJU 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804743 THIMMARAJU M V PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-022-006/615
(MADHURE) 		1510005022NRG24150920230519764 16/09/2023 RENUKA 1510005022WL020803 RENUKA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804724 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-022-006/616
(MADHURE) 		1510005022NRG24150920230519766 16/09/2023 LATHA H N 1510005022WL020803 LATHA H N 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804757 MRS LATHA H N STATE BANK OF INDIA(508548)
184 HOSDURGA KN-10-005-022-006/621
(MADHURE) 		1510005022NRG24150920230519769 16/09/2023 RAMAPPA 1510005022WL020803 RAMAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804655 RAMANNA GENERAL POST OFFICE(607245)
185 HOSDURGA KN-10-005-022-006/621
(MADHURE) 		1510005022NRG24150920230519768 16/09/2023 SHIVAMMA 1510005022WL020803 SHIVAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804629 SHIVAMMA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-022-006/628
(MADHURE) 		1510005022NRG24150920230519770 16/09/2023 RATHANAMMA 1510005022WL020803 RATHANAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804697 RATHNAMMAM WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-022-006/681
(MADHURE) 		1510005022NRG24150920230519772 16/09/2023 MAHAESHWARAPPA 1510005022WL020803 MAHAESHWARAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804692 MAHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
188 HOSDURGA KN-10-005-022-006/681
(MADHURE) 		1510005022NRG24150920230519771 16/09/2023 SUDHA 1510005022WL020803 SUDHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7344804774 P SUDAMMA A/S P SUDHA KARNATAKA BANK LTD(607270)
189 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24150920230519926 16/09/2023 MURTHY 1510005022WL020804 MURTHY 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804656 MOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24150920230519927 16/09/2023 NAGAMANI 1510005022WL020804 NAGAMANI 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804705 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24150920230519929 16/09/2023 Kumar 1510005022WL020804 Kumar 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804792 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
192 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24150920230519928 16/09/2023 Sudha 1510005022WL020804 Sudha 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804764 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24150920230519931 16/09/2023 DYAMAPPA 1510005022WL020804 DYAMAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804690 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24150920230519930 16/09/2023 GOWRAMMA 1510005022WL020804 GOWRAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804771 MRS GOWRAMMA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-022-006/945
(MADHURE) 		1510005022NRG24150920230519932 16/09/2023 GANGAMMA 1510005022WL020804 GANGAMMA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804782 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-022-006/945
(MADHURE) 		1510005022NRG24150920230519933 16/09/2023 SIDDAPPA 1510005022WL020804 SIDDAPPA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7344804647 SIDDAPPA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 313472 313472
Total 366876 366876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_160923APB_FTO_397888 Canara Bank CNRB0000454 HOSADURGA 6952
2 HOSDURGA KN1510005022_160923APB_FTO_397888 KARNATAKA BANK KARB0000312 HOSDURGA 11376
3 HOSDURGA KN1510005022_160923APB_FTO_397888 State Bank of India SBIN0011266 HOSADURGA 4424
4 HOSDURGA KN1510005022_160923APB_FTO_397888 State Bank of India SBIN0040306 HOSADURGA 10112
5 HOSDURGA KN1510005022_160923APB_FTO_397888 State Bank of India SBIN0041005 EIGHT MILE HESARAGHATTA 1896
6 HOSDURGA KN1510005022_160923APB_FTO_397888 Pragathi Gramin Bank CNRB000PGB1 Madhure 2528
7 HOSDURGA KN1510005022_160923APB_FTO_397888 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 16116
8 HOSDURGA KN1510005022_160923APB_FTO_397888 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 313472

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