Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005006_140623APB_FTO_180945
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-10-005-006-005/36
(KANCHIPURA) 		1510005006NRG24140620230133827 14/06/2023 VARADARAJU K 1510005006WL006763 VARADARAJU K 00078 CNRB0003852 2212 2212 Processed 17/06/2023 2621586230 VARADARAJA CANARA BANK(508532)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-006-002/2018501152
(KANCHIPURA) 		1510005006NRG24140620230133858 14/06/2023 RAJASHEKAR 1510005006WL006764 RAJASHEKAR 00225 KARB0000312 2212 2212 Processed 17/06/2023 2621586223 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-006-002/2014076
(KANCHIPURA) 		1510005006NRG24140620230133839 14/06/2023 SAVITHRAMMA 1510005006WL006764 SAVITHRAMMA 00415 SBIN0040306 2212 2212 Processed 17/06/2023 2621586188 MRS GUNAVATHI H K STATE BANK OF INDIA(508548)
4 HOSDURGA KN-10-005-006-002/227
(KANCHIPURA) 		1510005006NRG24140620230133757 14/06/2023 NIRANJAMURTHY 1510005006WL006761 NIRANJAMURTHY 00415 SBIN0040306 2212 2212 Processed 17/06/2023 2621586238 Mr. niranjanamurthy k b . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
5 HOSDURGA KN-10-005-006-002/151508
(KANCHIPURA) 		1510005006NRG24140620230133830 14/06/2023 JAYAMMA 1510005006WL006764 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586201 MRS C JAYAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-006-002/151522
(KANCHIPURA) 		1510005006NRG24140620230133738 14/06/2023 K RAJESHWARI 1510005006WL006761 K RAJESHWARI 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586149 Mrs. RAJESHWARI H M W/O K R NAGARAJA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 HOSDURGA KN-10-005-006-002/151522
(KANCHIPURA) 		1510005006NRG24140620230133831 14/06/2023 THIMMAKKA 1510005006WL006764 THIMMAKKA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586136 MRS THIMMAKKA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-006-002/151784
(KANCHIPURA) 		1510005006NRG24140620230133739 14/06/2023 MAHALINGAMMA 1510005006WL006761 MAHALINGAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586196 MS MAHALINGAMMA WO RAJAPPA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-006-002/166
(KANCHIPURA) 		1510005006NRG24140620230133740 14/06/2023 Chandrakala 1510005006WL006761 Chandrakala 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586213 CHANDRAKALA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-006-002/166
(KANCHIPURA) 		1510005006NRG24140620230133741 14/06/2023 CHANDRASHEKARA 1510005006WL006761 CHANDRASHEKARA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586210 MR CHANDRASEKARA K P SO PARAMESHWARAPPA STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24140620230133835 14/06/2023 LAVANYA 1510005006WL006764 LAVANYA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586215 MRS LAVANYA KJ STATE BANK OF INDIA(508548)
12 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24140620230133834 14/06/2023 R DAYANANDA 1510005006WL006764 R DAYANANDA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586240 MR DAYANANDA R SO RAJANNA K S R STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-006-002/2014003
(KANCHIPURA) 		1510005006NRG24140620230133833 14/06/2023 RAJANNA K.S. 1510005006WL006764 RAJANNA K.S. 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586199 MR K S RAJANNA STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-006-002/2014020
(KANCHIPURA) 		1510005006NRG24140620230133742 14/06/2023 ONKARAMURTHY K V 1510005006WL006761 ONKARAMURTHY K V 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586204 MR K V ONKARAMURTHY SO VARADAPPA V STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-006-002/2014060
(KANCHIPURA) 		1510005006NRG24140620230133837 14/06/2023 DHANANJAYA 1510005006WL006764 DHANANJAYA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586195 MR DHANANJAY STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-006-002/2014060
(KANCHIPURA) 		1510005006NRG24140620230133836 14/06/2023 KARIYAMMA 1510005006WL006764 KARIYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586198 MRS KARIYAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-006-002/2014076
(KANCHIPURA) 		1510005006NRG24140620230133838 14/06/2023 GUNAVATHI 1510005006WL006764 GUNAVATHI 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586197 GUNAVATHI H K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HOSDURGA KN-10-005-006-002/2014125
(KANCHIPURA) 		1510005006NRG24140620230133743 14/06/2023 GANGIBAI 1510005006WL006761 GANGIBAI 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586168 GANGE BAYI CANARA BANK(508532)
19 HOSDURGA KN-10-005-006-002/2015006146
(KANCHIPURA) 		1510005006NRG24140620230133840 14/06/2023 CHANDRAKALA 1510005006WL006764 CHANDRAKALA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586169 MRS CHANDRAKALA RS STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-006-002/2015006176
(KANCHIPURA) 		1510005006NRG24140620230133773 14/06/2023 K R BHAGYA 1510005006WL006762 K R BHAGYA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586147 MS BHAGYA K R STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-006-002/2015006176
(KANCHIPURA) 		1510005006NRG24140620230133774 14/06/2023 RAMALINGAPPA 1510005006WL006762 RAMALINGAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586118 MR RAMALINGAPPA S SO SIDDAPPA STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-006-002/2015006180
(KANCHIPURA) 		1510005006NRG24140620230133744 14/06/2023 ASHA 1510005006WL006761 ASHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586242 ASHA E CANARA BANK(508532)
23 HOSDURGA KN-10-005-006-002/2015006180
(KANCHIPURA) 		1510005006NRG24140620230133745 14/06/2023 KOTTURAIAH 1510005006WL006761 KOTTURAIAH 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586135 MR KOTTURAIAH B M SO MARULAPPA B M STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-006-002/2015006315
(KANCHIPURA) 		1510005006NRG24140620230133841 14/06/2023 DIVYA 1510005006WL006764 DIVYA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586225 MRS DIVYA WO DEVARAJ STATE BANK OF INDIA(508548)
25 HOSDURGA KN-10-005-006-002/2015010
(KANCHIPURA) 		1510005006NRG24140620230133843 14/06/2023 DODDAIAH 1510005006WL006764 DODDAIAH 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586236 DODDAIAH S STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24140620230133747 14/06/2023 K M MANJUNATHA 1510005006WL006761 K M MANJUNATHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586148 MISS MANJUNATHA K M STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24140620230133746 14/06/2023 K MANJULA 1510005006WL006761 K MANJULA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586160 MISS MANJULA K STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-006-002/201506001
(KANCHIPURA) 		1510005006NRG24140620230133748 14/06/2023 SHIVALINGAMMA 1510005006WL006761 SHIVALINGAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586200 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
29 HOSDURGA KN-10-005-006-002/2018500637
(KANCHIPURA) 		1510005006NRG24140620230133749 14/06/2023 KANCHAPPA 1510005006WL006761 KANCHAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586244 MR KANCHAPPA KV STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-006-002/2018500638
(KANCHIPURA) 		1510005006NRG24140620230133750 14/06/2023 KAVITHA 1510005006WL006761 KAVITHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586144 MRS KAVITHA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-006-002/2018500638
(KANCHIPURA) 		1510005006NRG24140620230133751 14/06/2023 KUMARA 1510005006WL006761 KUMARA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586116 MR KUMARA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-006-002/2018500643
(KANCHIPURA) 		1510005006NRG24140620230133753 14/06/2023 BHAGYAMM 1510005006WL006761 BHAGYAMM 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586224 MRS BHAGYAMMA WO MALLESHAPPA STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-006-002/2018500643
(KANCHIPURA) 		1510005006NRG24140620230133752 14/06/2023 MALLESHAPPA 1510005006WL006761 MALLESHAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586159 MR MALLESHAPPA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-006-002/2018500655
(KANCHIPURA) 		1510005006NRG24140620230133845 14/06/2023 DHANANJAYA 1510005006WL006764 DHANANJAYA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586212 MR DHANANJAYYA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-006-002/2018500655
(KANCHIPURA) 		1510005006NRG24140620230133844 14/06/2023 JAYAMMA 1510005006WL006764 JAYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586127 MRS JAYAMMA WO DHANANJAYA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-006-002/2018500661
(KANCHIPURA) 		1510005006NRG24140620230133846 14/06/2023 RAMALINGAPPA S 1510005006WL006764 RAMALINGAPPA S 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586235 MR RAMALINGAPA K S STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-006-002/2018500687
(KANCHIPURA) 		1510005006NRG24140620230133849 14/06/2023 VIJAYAKUMAAR 1510005006WL006764 VIJAYAKUMAAR 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586125 MR VIJAYAKUMAR KV SO VARADAPPA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-006-002/2018500716
(KANCHIPURA) 		1510005006NRG24140620230133851 14/06/2023 K S SATEESH 1510005006WL006764 K S SATEESH 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586130 MRS K S SATHISH SO SHEKARAPPA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-006-002/2018500716
(KANCHIPURA) 		1510005006NRG24140620230133850 14/06/2023 SOWMYA H V 1510005006WL006764 SOWMYA H V 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586155 MISS SOWMYA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-006-002/2018500802
(KANCHIPURA) 		1510005006NRG24140620230133754 14/06/2023 NAGARAJA S 1510005006WL006761 NAGARAJA S 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586131 MR NAGARAJ S SO SHANTAPPA STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-006-002/2018500802
(KANCHIPURA) 		1510005006NRG24140620230133755 14/06/2023 SARASWATHI K 1510005006WL006761 SARASWATHI K 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586232 MRS SARASWATHI K STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-006-002/2018500956
(KANCHIPURA) 		1510005006NRG24140620230133854 14/06/2023 THIPPAMMA 1510005006WL006764 THIPPAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586206 MRS THIPPAMMA STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-006-002/2018500956
(KANCHIPURA) 		1510005006NRG24140620230133855 14/06/2023 THIPPESWAMY 1510005006WL006764 THIPPESWAMY 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586150 MR THIPPESWAMY STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-006-002/2018501011
(KANCHIPURA) 		1510005006NRG24140620230133856 14/06/2023 UMA 1510005006WL006764 UMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586228 MRS UMA M T STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-006-002/2018501152
(KANCHIPURA) 		1510005006NRG24140620230133857 14/06/2023 DEEPIKA S. 1510005006WL006764 DEEPIKA S. 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586132 MRS DEEPIKA S STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-006-002/227
(KANCHIPURA) 		1510005006NRG24140620230133756 14/06/2023 Yashodhamma 1510005006WL006761 Yashodhamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586208 YASHODAMMA STATE BANK OF INDIA(508548)
47 HOSDURGA KN-10-005-006-002/268
(KANCHIPURA) 		1510005006NRG24140620230133860 14/06/2023 PRAKASH 1510005006WL006764 PRAKASH 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586153 PRAKASH K E PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-006-002/268
(KANCHIPURA) 		1510005006NRG24140620230133859 14/06/2023 Sakamma 1510005006WL006764 Sakamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586245 MRS SAKAMMA SAKAMMA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-006-002/270
(KANCHIPURA) 		1510005006NRG24140620230133758 14/06/2023 Nagarathnamma K.S. 1510005006WL006761 Nagarathnamma K.S. 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586205 MRS NAGARATHNAMMA KS WO KOTRAPPA STATE BANK OF INDIA(508548)
50 HOSDURGA KN-10-005-006-002/295
(KANCHIPURA) 		1510005006NRG24140620230133861 14/06/2023 GEETHA 1510005006WL006764 GEETHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586126 GEETHA T CANARA BANK(508532)
51 HOSDURGA KN-10-005-006-002/297
(KANCHIPURA) 		1510005006NRG24140620230133863 14/06/2023 HANUMAPPA 1510005006WL006764 HANUMAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586227 MR HANUMANTHAPPA G STATE BANK OF INDIA(508548)
52 HOSDURGA KN-10-005-006-002/297
(KANCHIPURA) 		1510005006NRG24140620230133862 14/06/2023 Sunandamma 1510005006WL006764 Sunandamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586134 MRS SUNANDAMMA WOHANUMANHARAJU STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-006-002/304
(KANCHIPURA) 		1510005006NRG24140620230133759 14/06/2023 BINDUSREE 1510005006WL006761 BINDUSREE 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586241 MRS BINDUSHREE G STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-006-002/306
(KANCHIPURA) 		1510005006NRG24140620230133760 14/06/2023 Dakshinamurthy 1510005006WL006761 Dakshinamurthy 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586209 DAKSHINAMURTHY K S PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-006-002/348
(KANCHIPURA) 		1510005006NRG24140620230133761 14/06/2023 MANJULA 1510005006WL006761 MANJULA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586211 MRS MANJULA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-006-002/391
(KANCHIPURA) 		1510005006NRG24140620230133762 14/06/2023 Puttathayamma 1510005006WL006761 Puttathayamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586202 MRS PUTTATHAYAMMA WO C SHIVAKUMAR STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-006-002/391
(KANCHIPURA) 		1510005006NRG24140620230133764 14/06/2023 UMA 1510005006WL006761 UMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586124 MISS UMA V WO ARUN KUMAR KS STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-006-002/454
(KANCHIPURA) 		1510005006NRG24140620230133864 14/06/2023 Kamakshamma 1510005006WL006764 Kamakshamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586133 MRS KAMAKSHAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-006-002/454
(KANCHIPURA) 		1510005006NRG24140620230133865 14/06/2023 VIJAYAKUMAR 1510005006WL006764 VIJAYAKUMAR 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586214 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-006-002/459
(KANCHIPURA) 		1510005006NRG24140620230133866 14/06/2023 KAVITHA 1510005006WL006764 KAVITHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586164 MRS BC KAVITHA WO GANGADHARA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-006-002/474
(KANCHIPURA) 		1510005006NRG24140620230133767 14/06/2023 ANDARAO 1510005006WL006761 ANDARAO 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586141 MR ANANDARAO H STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-006-002/474
(KANCHIPURA) 		1510005006NRG24140620230133765 14/06/2023 PARVATHAMMA 1510005006WL006761 PARVATHAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586239 MRS PARVATHAM STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-006-002/501
(KANCHIPURA) 		1510005006NRG24140620230133769 14/06/2023 Manjamma 1510005006WL006761 Manjamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586117 Mr. MANJAMMA W/O MANJUNATHA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
64 HOSDURGA KN-10-005-006-002/555
(KANCHIPURA) 		1510005006NRG24140620230133867 14/06/2023 NAGARAJA 1510005006WL006764 NAGARAJA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586247 MR NAGARAJU D STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-006-002/561
(KANCHIPURA) 		1510005006NRG24140620230133868 14/06/2023 RUDRAMURTHY 1510005006WL006764 RUDRAMURTHY 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586151 MR RUDRAMURTHI N R STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-006-002/561
(KANCHIPURA) 		1510005006NRG24140620230133869 14/06/2023 SUSHMA 1510005006WL006764 SUSHMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586142 MRS SUSHMA S P STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-006-002/584
(KANCHIPURA) 		1510005006NRG24140620230133870 14/06/2023 Savithramma 1510005006WL006764 Savithramma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586207 MRS SAVITHRAMMA WO SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-006-002/584
(KANCHIPURA) 		1510005006NRG24140620230133871 14/06/2023 SOMASHEKARA 1510005006WL006764 SOMASHEKARA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586203 MR SOMASHEKHARAPPA M STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-006-002/588
(KANCHIPURA) 		1510005006NRG24140620230133872 14/06/2023 RAJANNA 1510005006WL006764 RAJANNA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586189 MR RAJANNA R STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-006-002/588
(KANCHIPURA) 		1510005006NRG24140620230133873 14/06/2023 SHILPA 1510005006WL006764 SHILPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586167 MRS SHILPA BJ STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-006-002/590
(KANCHIPURA) 		1510005006NRG24140620230133875 14/06/2023 JAGADEESHA 1510005006WL006764 JAGADEESHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586146 MR JAGADEESH STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-006-004/2015006099
(KANCHIPURA) 		1510005006NRG24140620230133775 14/06/2023 SHASHIKALA 1510005006WL006762 SHASHIKALA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586145 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-006-005/2014502
(KANCHIPURA) 		1510005006NRG24140620230133781 14/06/2023 SAROJAMMA 1510005006WL006763 SAROJAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586152 MRS SAROJAMMA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-006-005/2014505
(KANCHIPURA) 		1510005006NRG24140620230133782 14/06/2023 KARIYAMMA 1510005006WL006763 KARIYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586172 MRS KARIYAMMA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-006-005/2014507
(KANCHIPURA) 		1510005006NRG24140620230133783 14/06/2023 NINGAMMA 1510005006WL006763 NINGAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586171 MRS NINGAMMA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-006-005/2014507
(KANCHIPURA) 		1510005006NRG24140620230133784 14/06/2023 SHIVALINGAPPA 1510005006WL006763 SHIVALINGAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586163 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-006-005/2015006053
(KANCHIPURA) 		1510005006NRG24140620230133786 14/06/2023 ALLAMMA 1510005006WL006763 ALLAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586121 MRS ALLAMMA STATE BANK OF INDIA(508548)
78 HOSDURGA KN-10-005-006-005/2015006166
(KANCHIPURA) 		1510005006NRG24140620230133787 14/06/2023 NINGAMMA 1510005006WL006763 NINGAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586187 MRS NINGAMMA STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-006-005/2015006166
(KANCHIPURA) 		1510005006NRG24140620230133788 14/06/2023 VEERABHADRAPPA 1510005006WL006763 VEERABHADRAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586161 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
80 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24140620230133791 14/06/2023 GIRIYAMMA 1510005006WL006763 GIRIYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586154 MRS GIRIYAMMA GIRIYAMMA STATE BANK OF INDIA(508548)
81 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24140620230133789 14/06/2023 RUKKAMMA 1510005006WL006763 RUKKAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586234 MRS RUKKAMMA RUKKAMMA STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-006-005/2015006170
(KANCHIPURA) 		1510005006NRG24140620230133792 14/06/2023 GURUSIDDAPPA 1510005006WL006763 GURUSIDDAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586156 MR GURUSIDDAPPA SO THIMMAIAH STATE BANK OF INDIA(508548)
83 HOSDURGA KN-10-005-006-005/201506006
(KANCHIPURA) 		1510005006NRG24140620230133793 14/06/2023 BHAGYAMMA 1510005006WL006763 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586237 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-006-005/201506008
(KANCHIPURA) 		1510005006NRG24140620230133794 14/06/2023 RATHNAMMA 1510005006WL006763 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586120 MRS RATHNAMMA STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-006-005/201506011
(KANCHIPURA) 		1510005006NRG24140620230133796 14/06/2023 SHIVALINGAPPA 1510005006WL006763 SHIVALINGAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586119 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-006-005/201506013
(KANCHIPURA) 		1510005006NRG24140620230133797 14/06/2023 LALITHAMMA 1510005006WL006763 LALITHAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586246 MRS LALITHAMMA WO CHIKKANNA E STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-006-005/2018500756
(KANCHIPURA) 		1510005006NRG24140620230133798 14/06/2023 LAKSHMAKKA 1510005006WL006763 LAKSHMAKKA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586128 MISS LAKSHMAVA STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-006-005/2018500801
(KANCHIPURA) 		1510005006NRG24140620230133799 14/06/2023 RUDRAPPA 1510005006WL006763 RUDRAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586226 MR RUDRAPPA SO ERAPPA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-006-005/2018500825
(KANCHIPURA) 		1510005006NRG24140620230133800 14/06/2023 ROOPA M 1510005006WL006763 ROOPA M 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586221 MRS ROOPA M STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24140620230133802 14/06/2023 PREMAKKA 1510005006WL006763 PREMAKKA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586231 PREMAKKA CANARA BANK(508532)
91 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24140620230133803 14/06/2023 SANGAPPA 1510005006WL006763 SANGAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586158 MR SANGAPPA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24140620230133804 14/06/2023 VARADARAJA 1510005006WL006763 VARADARAJA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586243 MR VARADARAJU S STATE BANK OF INDIA(508548)
93 HOSDURGA KN-10-005-006-005/2018500838
(KANCHIPURA) 		1510005006NRG24140620230133806 14/06/2023 SHANTHAMMA 1510005006WL006763 SHANTHAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586166 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
94 HOSDURGA KN-10-005-006-005/2018500864
(KANCHIPURA) 		1510005006NRG24140620230133810 14/06/2023 E KRISHNAMURTHY 1510005006WL006763 E KRISHNAMURTHY 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586140 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
95 HOSDURGA KN-10-005-006-005/2018500864
(KANCHIPURA) 		1510005006NRG24140620230133809 14/06/2023 SHANTHAMMA 1510005006WL006763 SHANTHAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586229 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-006-005/2018500971
(KANCHIPURA) 		1510005006NRG24140620230133814 14/06/2023 MARIYAMMA 1510005006WL006763 MARIYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586165 MRS MARIYAMMA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-006-005/2018500972
(KANCHIPURA) 		1510005006NRG24140620230133815 14/06/2023 BHAGYAMMA 1510005006WL006763 BHAGYAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586173 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
98 HOSDURGA KN-10-005-006-005/2018501000
(KANCHIPURA) 		1510005006NRG24140620230133818 14/06/2023 RATHNAMMA 1510005006WL006763 RATHNAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586139 MRS RATHNAMMA STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-006-005/2018501000
(KANCHIPURA) 		1510005006NRG24140620230133819 14/06/2023 VEERABHADRAPPA 1510005006WL006763 VEERABHADRAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586157 MR VEERABHADRAPPA STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-006-005/2018501100
(KANCHIPURA) 		1510005006NRG24140620230133821 14/06/2023 SHARADAMMA 1510005006WL006763 SHARADAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586233 MRS SHARADAMMA STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-006-005/30
(KANCHIPURA) 		1510005006NRG24140620230133825 14/06/2023 SUSHEELAMMA 1510005006WL006763 SUSHEELAMMA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586123 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
102 HOSDURGA KN-10-005-006-005/36
(KANCHIPURA) 		1510005006NRG24140620230133826 14/06/2023 KRISHNAPPA 1510005006WL006763 KRISHNAPPA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586129 MR T KRISHNAPPA SO THIMMAIAH STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-006-005/36
(KANCHIPURA) 		1510005006NRG24140620230133828 14/06/2023 M REKHA 1510005006WL006763 M REKHA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586143 M REKHA KOTAK MAHINDRA BANK LTD(607420)
104 HOSDURGA KN-10-005-006-005/38
(KANCHIPURA) 		1510005006NRG24140620230133829 14/06/2023 Thimmakka 1510005006WL006763 Thimmakka 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586122 Thimmakka FINCARE SMALL FINANCE BANK LTD(608304)
105 HOSDURGA KN-10-005-006-007/1
(KANCHIPURA) 		1510005006NRG24140620230133777 14/06/2023 Kodamma 1510005006WL006762 Kodamma 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586138 R KONDAMMA KOTAK MAHINDRA BANK LTD(607420)
106 HOSDURGA KN-10-005-006-007/1
(KANCHIPURA) 		1510005006NRG24140620230133778 14/06/2023 RAMASWAMY 1510005006WL006762 RAMASWAMY 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586162 MR RAMASWAMY T STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24140620230133771 14/06/2023 RAMESHNAIKA 1510005006WL006761 RAMESHNAIKA 00415 SBIN0040504 2212 2212 Processed 17/06/2023 2621586137 RAMESHANAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 227836 227836
108 HOSDURGA KN-10-005-006-001/2015006147
(KANCHIPURA) 		1510005006NRG24140620230133780 14/06/2023 JAYANNA 1510005006WL006763 JAYANNA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586194 JAYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-006-002/151522
(KANCHIPURA) 		1510005006NRG24140620230133737 14/06/2023 NAGARAJA 1510005006WL006761 NAGARAJA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586177 MR NAGARAJA K R STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-006-002/151563
(KANCHIPURA) 		1510005006NRG24140620230133832 14/06/2023 BHAGYAMMA 1510005006WL006764 BHAGYAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586170 BHAGYAMMA C A PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-006-002/2015006315
(KANCHIPURA) 		1510005006NRG24140620230133842 14/06/2023 PALAKSHAMMA 1510005006WL006764 PALAKSHAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586190 PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-006-002/2018500687
(KANCHIPURA) 		1510005006NRG24140620230133848 14/06/2023 KAMALAMMA 1510005006WL006764 KAMALAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586191 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-006-002/2018500783
(KANCHIPURA) 		1510005006NRG24140620230133852 14/06/2023 YASHODHA 1510005006WL006764 YASHODHA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586192 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-006-002/391
(KANCHIPURA) 		1510005006NRG24140620230133763 14/06/2023 ARUN KUMAR K S 1510005006WL006761 ARUN KUMAR K S 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586216 ARUN KUMAR K S PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-006-002/474
(KANCHIPURA) 		1510005006NRG24140620230133766 14/06/2023 THAMMAIAH 1510005006WL006761 THAMMAIAH 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586186 HANUMANTHARAO SO GANGOJI RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-006-002/499
(KANCHIPURA) 		1510005006NRG24140620230133768 14/06/2023 K.Shashikala 1510005006WL006761 K.Shashikala 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586180 SHASHIKALA K PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-006-002/590
(KANCHIPURA) 		1510005006NRG24140620230133874 14/06/2023 KENCHAMMA 1510005006WL006764 KENCHAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586185 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-006-004/2015006099
(KANCHIPURA) 		1510005006NRG24140620230133776 14/06/2023 GIRIYANAIKA 1510005006WL006762 GIRIYANAIKA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586175 GIRIYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-006-005/2015006050
(KANCHIPURA) 		1510005006NRG24140620230133785 14/06/2023 CHIKKAMMA 1510005006WL006763 CHIKKAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586184 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-006-005/2015006167
(KANCHIPURA) 		1510005006NRG24140620230133790 14/06/2023 RAMACHANDRAPPA 1510005006WL006763 RAMACHANDRAPPA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586174 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-006-005/201506011
(KANCHIPURA) 		1510005006NRG24140620230133795 14/06/2023 UMADEVI 1510005006WL006763 UMADEVI 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586220 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-006-005/2018500825
(KANCHIPURA) 		1510005006NRG24140620230133801 14/06/2023 DHANANJAYA R 1510005006WL006763 DHANANJAYA R 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586179 R DHANANJAYA CANARA BANK(508532)
123 HOSDURGA KN-10-005-006-005/2018500835
(KANCHIPURA) 		1510005006NRG24140620230133805 14/06/2023 THIMMAKKA 1510005006WL006763 THIMMAKKA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586217 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-006-005/2018500838
(KANCHIPURA) 		1510005006NRG24140620230133807 14/06/2023 NINGAPPA 1510005006WL006763 NINGAPPA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586178 NINGAPPA SO AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-006-005/2018500876
(KANCHIPURA) 		1510005006NRG24140620230133812 14/06/2023 RAMESHA 1510005006WL006763 RAMESHA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586183 RAMESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-006-005/2018501087
(KANCHIPURA) 		1510005006NRG24140620230133820 14/06/2023 SANGAPPA 1510005006WL006763 SANGAPPA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586193 SANGAPPA GENERAL POST OFFICE(607245)
127 HOSDURGA KN-10-005-006-005/2018501100
(KANCHIPURA) 		1510005006NRG24140620230133822 14/06/2023 AJJAPPA 1510005006WL006763 AJJAPPA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586181 AJJAPPA SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-006-005/25
(KANCHIPURA) 		1510005006NRG24140620230133824 14/06/2023 LOKAPPA 1510005006WL006763 LOKAPPA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586219 MR LOKESHAPPA K SO KALAPPA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-006-005/25
(KANCHIPURA) 		1510005006NRG24140620230133823 14/06/2023 SUVARNAMMA 1510005006WL006763 SUVARNAMMA 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586218 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24140620230133770 14/06/2023 MANJIBAI 1510005006WL006761 MANJIBAI 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586176 MANJIBAI WO RAMESHANAIKN N KATTE PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-006-012/2015006040
(KANCHIPURA) 		1510005006NRG24140620230133772 14/06/2023 SAKIBAI 1510005006WL006761 SAKIBAI 00652 PKGB0010698 2212 2212 Processed 17/06/2023 2621586182 SAKIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
132 HOSDURGA KN-10-005-006-005/2018500984
(KANCHIPURA) 		1510005006NRG24140620230133817 14/06/2023 NIJAGUNAMMA 1510005006WL006763 NIJAGUNAMMA 00652 PKGB0010723 2212 2212 Processed 17/06/2023 2621586222 NIJAGUNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 291984 291984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005006_140623APB_FTO_180945 Canara Bank CNRB0003852 KAMMASANDRA 2212
2 HOSDURGA KN1510005006_140623APB_FTO_180945 KARNATAKA BANK KARB0000312 HOSDURGA 2212
3 HOSDURGA KN1510005006_140623APB_FTO_180945 State Bank of India SBIN0040306 HOSADURGA 4424
4 HOSDURGA KN1510005006_140623APB_FTO_180945 State Bank of India SBIN0040504 KANCHIPURA 227836
5 HOSDURGA KN1510005006_140623APB_FTO_180945 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 53088
6 HOSDURGA KN1510005006_140623APB_FTO_180945 Pragathi Krishna Gramin Bank PKGB0010723 MADADAKERE 2212

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