Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:17:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_231023APB_FTO_476802
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-10-005-005-001/195
(KANGUVALLI) 		1510005005NRG24201020230627259 23/10/2023 sumithramma 1510005005WL025965 sumithramma 00045 BARB0VJHODU 2212 2212 Processed 01/01/2024 8989154071 SUMITHRAMMA M BANK OF BARODA(606985)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-005-001/103
(KANGUVALLI) 		1510005005NRG24201020230627226 23/10/2023 shishikala 1510005005WL025965 shishikala 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154092 SHASHIKALA CANARA BANK(508532)
3 HOSDURGA KN-10-005-005-001/20
(KANGUVALLI) 		1510005005NRG24201020230627187 23/10/2023 DARANESHAPPA 1510005005WL025964 DARANESHAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154089 DHARANESHAPPA KM CANARA BANK(508532)
4 HOSDURGA KN-10-005-005-003/155
(KANGUVALLI) 		1510005005NRG24211020230628934 23/10/2023 MUDIYAPPA 1510005005WL026052 MUDIYAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154097 MUDIYAPPA CANARA BANK(508532)
5 HOSDURGA KN-10-005-005-003/155
(KANGUVALLI) 		1510005005NRG24211020230628933 23/10/2023 SWBHAGYA 1510005005WL026052 SWBHAGYA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154093 SOWBHAGYAMMA WO MUDIYAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-005-003/291
(KANGUVALLI) 		1510005005NRG24201020230627112 23/10/2023 savitha 1510005005WL025961 savitha 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154104 SAVITHA CANARA BANK(508532)
7 HOSDURGA KN-10-005-005-003/307
(KANGUVALLI) 		1510005005NRG24211020230628893 23/10/2023 rathnamma 1510005005WL026051 rathnamma 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154101 RATHNAMMA CANARA BANK(508532)
8 HOSDURGA KN-10-005-005-003/343
(KANGUVALLI) 		1510005005NRG24211020230628950 23/10/2023 shekharappa 1510005005WL026052 shekharappa 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154094 CHANDRASHEKARAPPA K R CANARA BANK(508532)
9 HOSDURGA KN-10-005-005-003/409
(KANGUVALLI) 		1510005005NRG24211020230628910 23/10/2023 chandrkala 1510005005WL026051 chandrkala 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154095 CHANDRAKALA H PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HOSDURGA KN-10-005-005-003/42
(KANGUVALLI) 		1510005005NRG24211020230628972 23/10/2023 K C SHIVANNA 1510005005WL026052 K C SHIVANNA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154096 CHIKKANNA SHIVANNA SO CHIKKANNA KANGAV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-005-003/63
(KANGUVALLI) 		1510005005NRG24211020230628924 23/10/2023 PARAMESHAPPA 1510005005WL026051 PARAMESHAPPA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154102 PARAMESHAPPA CANARA BANK(508532)
12 HOSDURGA KN-10-005-005-003/67
(KANGUVALLI) 		1510005005NRG24211020230628978 23/10/2023 MANJULA A G 1510005005WL026052 MANJULA A G 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154099 MANJULA A G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HOSDURGA KN-10-005-005-003/91
(KANGUVALLI) 		1510005005NRG24211020230628979 23/10/2023 AJJAYYA 1510005005WL026052 AJJAYYA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154098 AJJAIAH K R UNION BANK OF INDIA(508500)
14 HOSDURGA KN-10-005-005-004/32
(KANGUVALLI) 		1510005005NRG24211020230628983 23/10/2023 KUMAR 1510005005WL026052 KUMAR 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154103 KUMARASWAMAY CANARA BANK(508532)
15 HOSDURGA KN-10-005-005-005/1
(KANGUVALLI) 		1510005005NRG24201020230627161 23/10/2023 mahesha 1510005005WL025963 mahesha 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154074 MAHESWARAPPA S CANARA BANK(508532)
16 HOSDURGA KN-10-005-005-005/85
(KANGUVALLI) 		1510005005NRG24201020230627166 23/10/2023 PAVANA 1510005005WL025963 PAVANA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154100 PAVANA CANARA BANK(508532)
17 HOSDURGA KN-10-005-005-005/85
(KANGUVALLI) 		1510005005NRG24201020230627165 23/10/2023 RAMESHA 1510005005WL025963 RAMESHA 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154091 RAMESH K S CANARA BANK(508532)
18 HOSDURGA KN-10-005-005-008/184
(KANGUVALLI) 		1510005005NRG24201020230627173 23/10/2023 BHABURAJENDRARASAD 1510005005WL025963 BHABURAJENDRARASAD 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154105 RUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 HOSDURGA KN-10-005-005-008/245
(KANGUVALLI) 		1510005005NRG24201020230627176 23/10/2023 kamalamma 1510005005WL025963 kamalamma 00078 CNRB0000454 2212 2212 Processed 01/01/2024 8989154090 KAMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 39816 39816
20 HOSDURGA KN-10-005-005-001/169
(KANGUVALLI) 		1510005005NRG24201020230627242 23/10/2023 bhagya 1510005005WL025965 bhagya 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989153987 BHAGYA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-005-001/169
(KANGUVALLI) 		1510005005NRG24201020230627241 23/10/2023 MANJUNATHA DIVAKAR 1510005005WL025965 MANJUNATHA DIVAKAR 00225 KARB0000145 2212 2212 Rejected 01/01/2024 8989153990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 HOSDURGA KN-10-005-005-001/26
(KANGUVALLI) 		1510005005NRG24201020230627210 23/10/2023 vedamurthy 1510005005WL025964 vedamurthy 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154058 VEDAMURTHY KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-005-001/73
(KANGUVALLI) 		1510005005NRG24201020230627219 23/10/2023 BASAVARAJ K T 1510005005WL025964 BASAVARAJ K T 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154057 BASAVARAJAPPA K T KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-005-003/451
(KANGUVALLI) 		1510005005NRG24201020230627158 23/10/2023 K S Chandan Kumar 1510005005WL025963 K S Chandan Kumar 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154065 CHANDAN KUMAR KS PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-005-005/23
(KANGUVALLI) 		1510005005NRG24201020230627163 23/10/2023 C NAGARAJA 1510005005WL025963 C NAGARAJA 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989153926 MR CHANDRAPPA K R STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-005-008/14
(KANGUVALLI) 		1510005005NRG24201020230627168 23/10/2023 mallamma 1510005005WL025963 mallamma 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154038 MALLMMA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-005-008/169
(KANGUVALLI) 		1510005005NRG24201020230627264 23/10/2023 balappa 1510005005WL025966 balappa 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154037 BALAPPA KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-005-008/169
(KANGUVALLI) 		1510005005NRG24201020230627265 23/10/2023 karehanumappa 1510005005WL025966 karehanumappa 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154036 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-005-008/177
(KANGUVALLI) 		1510005005NRG24201020230627172 23/10/2023 shashikala 1510005005WL025963 shashikala 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989153988 SHASHIKALA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-005-008/233
(KANGUVALLI) 		1510005005NRG24201020230627175 23/10/2023 NANDINI P H 1510005005WL025963 NANDINI P H 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989153977 NANDINI P H CANARA BANK(508532)
31 HOSDURGA KN-10-005-005-008/245
(KANGUVALLI) 		1510005005NRG24201020230627177 23/10/2023 A C KUMARAPPA 1510005005WL025963 A C KUMARAPPA 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154017 A C KUMARA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-005-008/55
(KANGUVALLI) 		1510005005NRG24201020230627179 23/10/2023 hemavathai 1510005005WL025963 hemavathai 00225 KARB0000145 2212 2212 Processed 01/01/2024 8989154016 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28756 28756
33 HOSDURGA KN-10-005-005-001/103
(KANGUVALLI) 		1510005005NRG24201020230627225 23/10/2023 RAMESHAPPA T 1510005005WL025965 RAMESHAPPA T 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154027 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HOSDURGA KN-10-005-005-001/113
(KANGUVALLI) 		1510005005NRG24201020230627230 23/10/2023 thimmappa 1510005005WL025965 thimmappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153955 THIMMAPPA KARNATAKA BANK LTD(607270)
35 HOSDURGA KN-10-005-005-001/131
(KANGUVALLI) 		1510005005NRG24201020230627234 23/10/2023 SHARADAMMA 1510005005WL025965 SHARADAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153943 SHARADAMMA KARNATAKA BANK LTD(607270)
36 HOSDURGA KN-10-005-005-001/177
(KANGUVALLI) 		1510005005NRG24201020230627249 23/10/2023 BASAVARAJAPPA 1510005005WL025965 BASAVARAJAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154060 BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSDURGA KN-10-005-005-001/188
(KANGUVALLI) 		1510005005NRG24201020230627255 23/10/2023 sudha 1510005005WL025965 sudha 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154000 SUDHA A INDIA POST PAYMENTS BANK LIMITED(508528)
38 HOSDURGA KN-10-005-005-001/195
(KANGUVALLI) 		1510005005NRG24201020230627258 23/10/2023 REVAPPA 1510005005WL025965 REVAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153945 REVAPPA KARNATAKA BANK LTD(607270)
39 HOSDURGA KN-10-005-005-001/209
(KANGUVALLI) 		1510005005NRG24201020230627190 23/10/2023 basamma 1510005005WL025964 basamma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154084 BASAMMA KARNATAKA BANK LTD(607270)
40 HOSDURGA KN-10-005-005-001/223
(KANGUVALLI) 		1510005005NRG24201020230627196 23/10/2023 H M VEENA 1510005005WL025964 H M VEENA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154061 VEENA H M KARNATAKA BANK LTD(607270)
41 HOSDURGA KN-10-005-005-001/223
(KANGUVALLI) 		1510005005NRG24201020230627197 23/10/2023 K P ARUNKUMAR 1510005005WL025964 K P ARUNKUMAR 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154059 ARUNA KUMARA K P BANK OF BARODA(606985)
42 HOSDURGA KN-10-005-005-001/229
(KANGUVALLI) 		1510005005NRG24201020230627200 23/10/2023 k b nagabushana 1510005005WL025964 k b nagabushana 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154085 NAGABHOOSHANA K B KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-005-003/108
(KANGUVALLI) 		1510005005NRG24201020230627131 23/10/2023 RANGAPPA 1510005005WL025963 RANGAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153952 RANGAPPA KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-005-003/248
(KANGUVALLI) 		1510005005NRG24201020230627139 23/10/2023 eshwaramma 1510005005WL025963 eshwaramma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154008 ESHWARAMMA CANARA BANK(508532)
45 HOSDURGA KN-10-005-005-003/26
(KANGUVALLI) 		1510005005NRG24211020230628938 23/10/2023 chandramma 1510005005WL026052 chandramma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154031 CHANDRAMMA KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-005-003/282
(KANGUVALLI) 		1510005005NRG24201020230627110 23/10/2023 DEVAMMA 1510005005WL025961 DEVAMMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153954 DEVAMMA KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-005-003/355
(KANGUVALLI) 		1510005005NRG24211020230628955 23/10/2023 kumarappa 1510005005WL026052 kumarappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154081 KUMARAPPA KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-005-003/96
(KANGUVALLI) 		1510005005NRG24211020230628927 23/10/2023 somesha 1510005005WL026051 somesha 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154019 SOMESH C R KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-005-004/129
(KANGUVALLI) 		1510005005NRG24211020230628982 23/10/2023 nagaraja g 1510005005WL026052 nagaraja g 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154033 NAGARAJA G PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-005-005/1
(KANGUVALLI) 		1510005005NRG24201020230627162 23/10/2023 PREMA 1510005005WL025963 PREMA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153938 PREMA KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-005-007/284
(KANGUVALLI) 		1510005005NRG24211020230628991 23/10/2023 d murthy 1510005005WL026052 d murthy 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154067 MURTHAPPA D KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-005-007/284
(KANGUVALLI) 		1510005005NRG24211020230628992 23/10/2023 gangamma 1510005005WL026052 gangamma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154087 GANGAMMA KARNATAKA BANK LTD(607270)
53 HOSDURGA KN-10-005-005-008/14
(KANGUVALLI) 		1510005005NRG24201020230627167 23/10/2023 devaraja 1510005005WL025963 devaraja 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989153939 DEVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 HOSDURGA KN-10-005-005-008/14
(KANGUVALLI) 		1510005005NRG24201020230627169 23/10/2023 shanthakumar d 1510005005WL025963 shanthakumar d 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154041 SHANTHA KUMAR D KOTAK MAHINDRA BANK LTD(607420)
55 HOSDURGA KN-10-005-005-008/163
(KANGUVALLI) 		1510005005NRG24201020230627262 23/10/2023 hanumnthappa 1510005005WL025966 hanumnthappa 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154043 HANUMANTHAPPA KARNATAKA BANK LTD(607270)
56 HOSDURGA KN-10-005-005-008/163
(KANGUVALLI) 		1510005005NRG24201020230627261 23/10/2023 MANJULA 1510005005WL025966 MANJULA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154024 MANJULA K KARNATAKA BANK LTD(607270)
57 HOSDURGA KN-10-005-005-008/166
(KANGUVALLI) 		1510005005NRG24201020230627263 23/10/2023 manjamma 1510005005WL025966 manjamma 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154066 MANJAMMA KARNATAKA BANK LTD(607270)
58 HOSDURGA KN-10-005-005-008/175
(KANGUVALLI) 		1510005005NRG24201020230627268 23/10/2023 maruthi L 1510005005WL025966 maruthi L 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154083 MARUTHI L UNION BANK OF INDIA(508500)
59 HOSDURGA KN-10-005-005-008/233
(KANGUVALLI) 		1510005005NRG24201020230627174 23/10/2023 K ONKARAPPA 1510005005WL025963 K ONKARAPPA 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154040 Mr. OMKARAPPA S/O KALLAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HOSDURGA KN-10-005-005-008/82
(KANGUVALLI) 		1510005005NRG24201020230627269 23/10/2023 prakasha 1510005005WL025966 prakasha 00225 KARB0000312 2212 2212 Processed 01/01/2024 8989154042 PRAKASHA KARNATAKA BANK LTD(607270)
SubTotal 61936 61936
61 HOSDURGA KN-10-005-005-001/195
(KANGUVALLI) 		1510005005NRG24201020230627260 23/10/2023 jagadeesha 1510005005WL025965 jagadeesha 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989153989 MR JAGADEESH K R STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-005-003/262
(KANGUVALLI) 		1510005005NRG24211020230628939 23/10/2023 siddappa 1510005005WL026052 siddappa 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989154075 MR SIDDAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-005-003/269
(KANGUVALLI) 		1510005005NRG24211020230628886 23/10/2023 RAMASH 1510005005WL026051 RAMASH 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989154080 MR RAMESH STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-005-008/142
(KANGUVALLI) 		1510005005NRG24201020230627171 23/10/2023 VEDAMURTHY 1510005005WL025963 VEDAMURTHY 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989154079 MRS LEELAVATHI C N STATE BANK OF INDIA(508548)
65 HOSDURGA KN-10-005-005-008/82
(KANGUVALLI) 		1510005005NRG24201020230627270 23/10/2023 pushpavathi 1510005005WL025966 pushpavathi 00415 SBIN0011266 2212 2212 Processed 01/01/2024 8989154039 MRS PUSHPHAVATHI WO PRAKASH STATE BANK OF INDIA(508548)
SubTotal 11060 11060
66 HOSDURGA KN-10-005-005-001/177
(KANGUVALLI) 		1510005005NRG24201020230627248 23/10/2023 NETHRAMMA 1510005005WL025965 NETHRAMMA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154086 MRS NETRAMMA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-005-001/196
(KANGUVALLI) 		1510005005NRG24201020230627182 23/10/2023 POORNANADSWAMY 1510005005WL025964 POORNANADSWAMY 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154070 MR PURNANADA SWAMY S STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-005-003/108
(KANGUVALLI) 		1510005005NRG24201020230627132 23/10/2023 chandramma 1510005005WL025963 chandramma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154076 MRS CHANDRAMMA WO RANGAPPA CHANDRAMMA WO STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-005-003/142
(KANGUVALLI) 		1510005005NRG24211020230628874 23/10/2023 ONKARAPPA 1510005005WL026051 ONKARAPPA 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154073 MR ONKARAPPA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-005-003/171
(KANGUVALLI) 		1510005005NRG24211020230628875 23/10/2023 sharadamma 1510005005WL026051 sharadamma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154078 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-005-004/63
(KANGUVALLI) 		1510005005NRG24211020230628986 23/10/2023 annapoornamma 1510005005WL026052 annapoornamma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154082 MRS ANNAPURNA STATE BANK OF INDIA(508548)
72 HOSDURGA KN-10-005-005-004/91
(KANGUVALLI) 		1510005005NRG24211020230628988 23/10/2023 puttamma 1510005005WL026052 puttamma 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154072 MRS PUTTAMMA STATE BANK OF INDIA(508548)
73 HOSDURGA KN-10-005-005-008/175
(KANGUVALLI) 		1510005005NRG24201020230627267 23/10/2023 lokeshppa m r 1510005005WL025966 lokeshppa m r 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154068 MR LOKESHAPPA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-005-008/175
(KANGUVALLI) 		1510005005NRG24201020230627266 23/10/2023 sheshikala 1510005005WL025966 sheshikala 00415 SBIN0040306 2212 2212 Processed 01/01/2024 8989154069 MRS SHASHIKALA L STATE BANK OF INDIA(508548)
SubTotal 19908 19908
75 HOSDURGA KN-10-005-005-003/240
(KANGUVALLI) 		1510005005NRG24201020230627136 23/10/2023 BHARATHI 1510005005WL025963 BHARATHI 00468 UBIN0917087 2212 2212 Processed 01/01/2024 8989154077 BHARATHI UNION BANK OF INDIA(508500)
76 HOSDURGA KN-10-005-005-003/454
(KANGUVALLI) 		1510005005NRG24201020230627127 23/10/2023 JITENDRAKUMAR K R 1510005005WL025962 JITENDRAKUMAR K R 00468 UBIN0917087 2212 2212 Processed 01/01/2024 8989154088 JITENDRAKUMAR K R UNION BANK OF INDIA(508500)
SubTotal 4424 4424
77 HOSDURGA KN-10-005-005-003/375
(KANGUVALLI) 		1510005005NRG24201020230627113 23/10/2023 SUVARNAMMA 1510005005WL025961 SUVARNAMMA 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989154063 SIDDAPPA CANARA BANK(508532)
SubTotal 2212 2212
78 HOSDURGA KN-10-005-005-003/411
(KANGUVALLI) 		1510005005NRG24211020230628912 23/10/2023 eshwarappa 1510005005WL026051 eshwarappa 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8989153966 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-005-003/432
(KANGUVALLI) 		1510005005NRG24211020230628919 23/10/2023 PRADEEPA K C 1510005005WL026051 PRADEEPA K C 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8989154107 PRADEEPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-005-008/88
(KANGUVALLI) 		1510005005NRG24201020230627180 23/10/2023 CHANDRAPPA 1510005005WL025963 CHANDRAPPA 00652 PKGB0010655 2212 2212 Processed 01/01/2024 8989153920 SHEKARAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
81 HOSDURGA KN-10-005-005-001/1
(KANGUVALLI) 		1510005005NRG24201020230627223 23/10/2023 BARATHAMMA 1510005005WL025965 BARATHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153933 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-005-001/1
(KANGUVALLI) 		1510005005NRG24201020230627222 23/10/2023 ESWARAPPA K R 1510005005WL025965 ESWARAPPA K R 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153831 ESHWARAPPA K R KARNATAKA BANK LTD(607270)
83 HOSDURGA KN-10-005-005-001/1
(KANGUVALLI) 		1510005005NRG24201020230627224 23/10/2023 lohithkumar k e 1510005005WL025965 lohithkumar k e 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154025 LOHITH KUMAR K E PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-005-001/11
(KANGUVALLI) 		1510005005NRG24201020230627229 23/10/2023 KAMALAMMA 1510005005WL025965 KAMALAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153985 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-005-001/11
(KANGUVALLI) 		1510005005NRG24201020230627227 23/10/2023 MAHASHWARAPPA K C 1510005005WL025965 MAHASHWARAPPA K C 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153868 MAHESWARAPPA K C CANARA BANK(508532)
86 HOSDURGA KN-10-005-005-001/11
(KANGUVALLI) 		1510005005NRG24201020230627228 23/10/2023 SHESHIKALAL 1510005005WL025965 SHESHIKALAL 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153962 SHASHIKALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-005-001/113
(KANGUVALLI) 		1510005005NRG24201020230627231 23/10/2023 SULOCHANAMMA 1510005005WL025965 SULOCHANAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153956 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-005-001/120
(KANGUVALLI) 		1510005005NRG24201020230627232 23/10/2023 BARATHI 1510005005WL025965 BARATHI 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154048 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-005-001/131
(KANGUVALLI) 		1510005005NRG24201020230627233 23/10/2023 suresh 1510005005WL025965 suresh 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153942 SURESHA SO MALLESHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-005-001/147
(KANGUVALLI) 		1510005005NRG24201020230627235 23/10/2023 SHANTHAKUMARI 1510005005WL025965 SHANTHAKUMARI 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154046 SHANTHAKUMARESHWARI S PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-005-001/151
(KANGUVALLI) 		1510005005NRG24201020230627237 23/10/2023 bharthi 1510005005WL025965 bharthi 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153888 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-005-001/151
(KANGUVALLI) 		1510005005NRG24201020230627236 23/10/2023 DEVARAJA 1510005005WL025965 DEVARAJA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153843 DEVARAJAPPA G KARNATAKA BANK LTD(607270)
93 HOSDURGA KN-10-005-005-001/161
(KANGUVALLI) 		1510005005NRG24201020230627238 23/10/2023 YASHODAMMA 1510005005WL025965 YASHODAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153982 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-005-001/162
(KANGUVALLI) 		1510005005NRG24201020230627239 23/10/2023 BHAGYAMMA 1510005005WL025965 BHAGYAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154047 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-005-001/162
(KANGUVALLI) 		1510005005NRG24201020230627240 23/10/2023 manjappa 1510005005WL025965 manjappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153913 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-005-001/171
(KANGUVALLI) 		1510005005NRG24201020230627244 23/10/2023 DEVENDRAPPA 1510005005WL025965 DEVENDRAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153839 DEVENDRAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-005-001/171
(KANGUVALLI) 		1510005005NRG24201020230627243 23/10/2023 SIDDARAMAKKA 1510005005WL025965 SIDDARAMAKKA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153919 SIDRAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-005-001/173
(KANGUVALLI) 		1510005005NRG24201020230627245 23/10/2023 shivalingappa 1510005005WL025965 shivalingappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153893 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-005-001/174
(KANGUVALLI) 		1510005005NRG24201020230627246 23/10/2023 N M JYOTHI 1510005005WL025965 N M JYOTHI 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153937 JYOTHI N M PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-005-001/174
(KANGUVALLI) 		1510005005NRG24201020230627247 23/10/2023 N M JYOTHI 1510005005WL025965 N M JYOTHI 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153879 ONKARAPPA K T KARNATAKA BANK LTD(607270)
101 HOSDURGA KN-10-005-005-001/178
(KANGUVALLI) 		1510005005NRG24201020230627250 23/10/2023 RUDRAPPA 1510005005WL025965 RUDRAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153847 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-005-001/180
(KANGUVALLI) 		1510005005NRG24201020230627252 23/10/2023 madamma 1510005005WL025965 madamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153991 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-005-001/180
(KANGUVALLI) 		1510005005NRG24201020230627251 23/10/2023 MAHESHWARAPPA 1510005005WL025965 MAHESHWARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153846 MAHESHWARAPPA K R KARNATAKA BANK LTD(607270)
104 HOSDURGA KN-10-005-005-001/181
(KANGUVALLI) 		1510005005NRG24201020230627253 23/10/2023 ARUNKUMAR 1510005005WL025965 ARUNKUMAR 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153842 ARUNA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-005-001/185
(KANGUVALLI) 		1510005005NRG24201020230627254 23/10/2023 MAHALINGAPPA 1510005005WL025965 MAHALINGAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153877 MAHALINGAPPA BANK OF BARODA(606985)
106 HOSDURGA KN-10-005-005-001/191
(KANGUVALLI) 		1510005005NRG24201020230627256 23/10/2023 shivamurthy 1510005005WL025965 shivamurthy 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154054 SHIVAMURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-005-001/197
(KANGUVALLI) 		1510005005NRG24201020230627184 23/10/2023 lalithamma 1510005005WL025964 lalithamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153858 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-005-001/197
(KANGUVALLI) 		1510005005NRG24201020230627183 23/10/2023 SHEKARAPPA K M 1510005005WL025964 SHEKARAPPA K M 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153856 SHEKARAPPA K M BANK OF BARODA(606985)
109 HOSDURGA KN-10-005-005-001/2
(KANGUVALLI) 		1510005005NRG24201020230627185 23/10/2023 SHAILAJA 1510005005WL025964 SHAILAJA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153918 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-005-001/20
(KANGUVALLI) 		1510005005NRG24201020230627186 23/10/2023 chikkamma 1510005005WL025964 chikkamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153912 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-005-001/205
(KANGUVALLI) 		1510005005NRG24201020230627189 23/10/2023 KUMARAPPA 1510005005WL025964 KUMARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153946 KUMARAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-005-001/205
(KANGUVALLI) 		1510005005NRG24201020230627188 23/10/2023 pornima 1510005005WL025964 pornima 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153999 PORNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-005-001/215
(KANGUVALLI) 		1510005005NRG24201020230627191 23/10/2023 thimmappa k t 1510005005WL025964 thimmappa k t 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153984 THIMMAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-005-001/219
(KANGUVALLI) 		1510005005NRG24201020230627192 23/10/2023 praveenkumar k m 1510005005WL025964 praveenkumar k m 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153976 PRAVEEN KUMAR K M PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-005-001/219
(KANGUVALLI) 		1510005005NRG24201020230627193 23/10/2023 vidhya 1510005005WL025964 vidhya 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153974 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-005-001/222
(KANGUVALLI) 		1510005005NRG24201020230627195 23/10/2023 maheshwarappa 1510005005WL025964 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153980 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-005-001/222
(KANGUVALLI) 		1510005005NRG24201020230627194 23/10/2023 pushpa 1510005005WL025964 pushpa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153979 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-005-001/228
(KANGUVALLI) 		1510005005NRG24201020230627198 23/10/2023 ANANDA 1510005005WL025964 ANANDA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154045 K C ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-005-001/229
(KANGUVALLI) 		1510005005NRG24201020230627199 23/10/2023 vanitha 1510005005WL025964 vanitha 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154049 VANITHA B C CANARA BANK(508532)
120 HOSDURGA KN-10-005-005-001/23
(KANGUVALLI) 		1510005005NRG24201020230627201 23/10/2023 MALLIGEMMA 1510005005WL025964 MALLIGEMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153859 MALLIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-005-001/234
(KANGUVALLI) 		1510005005NRG24201020230627203 23/10/2023 k s manjunatha 1510005005WL025964 k s manjunatha 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153915 MANJUNATHA K S BANK OF BARODA(606985)
122 HOSDURGA KN-10-005-005-001/234
(KANGUVALLI) 		1510005005NRG24201020230627202 23/10/2023 kavana k s 1510005005WL025964 kavana k s 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154050 KAVANA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-005-001/234
(KANGUVALLI) 		1510005005NRG24201020230627204 23/10/2023 parvathamma 1510005005WL025964 parvathamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154051 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-005-001/234
(KANGUVALLI) 		1510005005NRG24201020230627205 23/10/2023 shivarudrappa 1510005005WL025964 shivarudrappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154044 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-005-001/236
(KANGUVALLI) 		1510005005NRG24201020230627206 23/10/2023 PRIYA N H 1510005005WL025964 PRIYA N H 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154056 MISS PRIYA NH STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-005-001/236
(KANGUVALLI) 		1510005005NRG24201020230627207 23/10/2023 SHIVAKUMAR K S 1510005005WL025964 SHIVAKUMAR K S 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154055 SHIVAKUMAR K S BANK OF BARODA(606985)
127 HOSDURGA KN-10-005-005-001/239
(KANGUVALLI) 		1510005005NRG24201020230627208 23/10/2023 latha 1510005005WL025964 latha 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154014 LATHAMMA UNION BANK OF INDIA(508500)
128 HOSDURGA KN-10-005-005-001/26
(KANGUVALLI) 		1510005005NRG24201020230627211 23/10/2023 geethamma 1510005005WL025964 geethamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154052 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-005-001/26
(KANGUVALLI) 		1510005005NRG24201020230627209 23/10/2023 PREMAKKA 1510005005WL025964 PREMAKKA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153924 PREEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-005-001/34
(KANGUVALLI) 		1510005005NRG24201020230627212 23/10/2023 Onkaramma 1510005005WL025964 Onkaramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153925 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-005-001/52
(KANGUVALLI) 		1510005005NRG24201020230627214 23/10/2023 devika 1510005005WL025964 devika 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154053 DEVIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-005-001/52
(KANGUVALLI) 		1510005005NRG24201020230627213 23/10/2023 K C PARAMESHWARAPPA 1510005005WL025964 K C PARAMESHWARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153911 K C PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-005-001/55
(KANGUVALLI) 		1510005005NRG24201020230627215 23/10/2023 K B SHANKARAPPA 1510005005WL025964 K B SHANKARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153862 SHANKAR K B PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-005-001/61
(KANGUVALLI) 		1510005005NRG24201020230627216 23/10/2023 SUVARNAMMA 1510005005WL025964 SUVARNAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153857 A SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-005-001/67
(KANGUVALLI) 		1510005005NRG24201020230627217 23/10/2023 VEERABHADRAIAH M M 1510005005WL025964 VEERABHADRAIAH M M 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153852 VEERABHADRAIAHMM PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-005-001/73
(KANGUVALLI) 		1510005005NRG24201020230627218 23/10/2023 ANITHA 1510005005WL025964 ANITHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154026 ANITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-005-001/9
(KANGUVALLI) 		1510005005NRG24201020230627220 23/10/2023 anandappa k c 1510005005WL025964 anandappa k c 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153841 ANANDARAJU K C PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-005-001/9
(KANGUVALLI) 		1510005005NRG24201020230627221 23/10/2023 chandramma 1510005005WL025964 chandramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153923 CHANDRAMMA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-005-003/109
(KANGUVALLI) 		1510005005NRG24211020230628928 23/10/2023 BARATHAMMA 1510005005WL026052 BARATHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153867 BHARATHI MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-005-003/109
(KANGUVALLI) 		1510005005NRG24211020230628929 23/10/2023 maheshwarappa 1510005005WL026052 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153871 MAHESWARAPPA N UNION BANK OF INDIA(508500)
141 HOSDURGA KN-10-005-005-003/111
(KANGUVALLI) 		1510005005NRG24211020230628930 23/10/2023 jayamma 1510005005WL026052 jayamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154034 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24211020230628932 23/10/2023 LALITHAMMA 1510005005WL026052 LALITHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153961 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24211020230628931 23/10/2023 RAMACHANDRAPPA 1510005005WL026052 RAMACHANDRAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153882 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
144 HOSDURGA KN-10-005-005-003/13
(KANGUVALLI) 		1510005005NRG24201020230627118 23/10/2023 chandramma 1510005005WL025962 chandramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153981 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-005-003/13
(KANGUVALLI) 		1510005005NRG24201020230627117 23/10/2023 rameshappa 1510005005WL025962 rameshappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154109 RAMESHAPPA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-005-003/136
(KANGUVALLI) 		1510005005NRG24201020230627104 23/10/2023 RAGAVEDRACHAR 1510005005WL025961 RAGAVEDRACHAR 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153872 MR RAGHAVENDRACHAR K S STATE BANK OF INDIA(508548)
147 HOSDURGA KN-10-005-005-003/139
(KANGUVALLI) 		1510005005NRG24211020230628871 23/10/2023 PAVITHRAMMA 1510005005WL026051 PAVITHRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153840 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-005-003/141
(KANGUVALLI) 		1510005005NRG24211020230628872 23/10/2023 MALLAPPA 1510005005WL026051 MALLAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153873 MALLAPPA SO NANJAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-005-003/142
(KANGUVALLI) 		1510005005NRG24211020230628873 23/10/2023 OKARAMMA 1510005005WL026051 OKARAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153875 ONKARAMMA WO ONKARAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-005-003/143
(KANGUVALLI) 		1510005005NRG24201020230627133 23/10/2023 SUNANDAMMA 1510005005WL025963 SUNANDAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153854 SUNANDAMMA WO RAJAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-005-003/144
(KANGUVALLI) 		1510005005NRG24201020230627134 23/10/2023 KALPANA 1510005005WL025963 KALPANA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153929 KALPANA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-005-003/145
(KANGUVALLI) 		1510005005NRG24201020230627105 23/10/2023 MANJULA 1510005005WL025961 MANJULA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153855 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-005-003/15
(KANGUVALLI) 		1510005005NRG24201020230627119 23/10/2023 ANNAPOORNAMMA 1510005005WL025962 ANNAPOORNAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153832 MAHESHWARAPPA CANARA BANK(508532)
154 HOSDURGA KN-10-005-005-003/15
(KANGUVALLI) 		1510005005NRG24201020230627120 23/10/2023 ANNAPOORNAMMA 1510005005WL025962 ANNAPOORNAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153876 ANNAPOORNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-005-003/159
(KANGUVALLI) 		1510005005NRG24201020230627135 23/10/2023 GANGAMMA 1510005005WL025963 GANGAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153860 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-005-003/167
(KANGUVALLI) 		1510005005NRG24211020230628935 23/10/2023 RAMACHANDRAPPA 1510005005WL026052 RAMACHANDRAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153884 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-005-003/167
(KANGUVALLI) 		1510005005NRG24211020230628936 23/10/2023 rathanmma 1510005005WL026052 rathanmma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154015 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-005-003/173
(KANGUVALLI) 		1510005005NRG24211020230628937 23/10/2023 SUDHA 1510005005WL026052 SUDHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153898 SUDHA JAYAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-005-003/175
(KANGUVALLI) 		1510005005NRG24211020230628877 23/10/2023 GOWRAMMA 1510005005WL026051 GOWRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153958 GOWRAMMA RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-005-003/175
(KANGUVALLI) 		1510005005NRG24211020230628876 23/10/2023 rameshappa 1510005005WL026051 rameshappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153957 RAMESHAPPA CANARA BANK(508532)
161 HOSDURGA KN-10-005-005-003/178
(KANGUVALLI) 		1510005005NRG24211020230628878 23/10/2023 MANJAMMA 1510005005WL026051 MANJAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153894 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-005-003/178
(KANGUVALLI) 		1510005005NRG24211020230628879 23/10/2023 shekharappa 1510005005WL026051 shekharappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154062 SHEKARAPPA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-005-003/189
(KANGUVALLI) 		1510005005NRG24211020230628880 23/10/2023 prasanna 1510005005WL026051 prasanna 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153899 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-005-003/199
(KANGUVALLI) 		1510005005NRG24211020230628881 23/10/2023 THIMMAKKA 1510005005WL026051 THIMMAKKA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153865 THIMMAKKA CANARA BANK(508532)
165 HOSDURGA KN-10-005-005-003/205
(KANGUVALLI) 		1510005005NRG24201020230627106 23/10/2023 NAGARAJAPPA 1510005005WL025961 NAGARAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154113 MR NAGARAJAPPA K B STATE BANK OF INDIA(508548)
166 HOSDURGA KN-10-005-005-003/209
(KANGUVALLI) 		1510005005NRG24211020230628882 23/10/2023 K C KAVITHA 1510005005WL026051 K C KAVITHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153907 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-005-003/225
(KANGUVALLI) 		1510005005NRG24201020230627121 23/10/2023 LALITHAMMA 1510005005WL025962 LALITHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153998 LALITAMMA VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-005-003/225
(KANGUVALLI) 		1510005005NRG24201020230627122 23/10/2023 venkateshappa 1510005005WL025962 venkateshappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153960 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-005-003/241
(KANGUVALLI) 		1510005005NRG24201020230627138 23/10/2023 gangamma 1510005005WL025963 gangamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153922 GANGAMMA CANARA BANK(508532)
170 HOSDURGA KN-10-005-005-003/241
(KANGUVALLI) 		1510005005NRG24201020230627137 23/10/2023 SHASHIDHARA 1510005005WL025963 SHASHIDHARA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153845 SHASHIDHARA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-005-003/252
(KANGUVALLI) 		1510005005NRG24201020230627107 23/10/2023 NANJUNDAMMA 1510005005WL025961 NANJUNDAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153944 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-005-003/257
(KANGUVALLI) 		1510005005NRG24201020230627108 23/10/2023 MEENAKSHAMMA 1510005005WL025961 MEENAKSHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153878 MEENAKSHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-005-003/262
(KANGUVALLI) 		1510005005NRG24211020230628940 23/10/2023 RATHNAMMA 1510005005WL026052 RATHNAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153950 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-005-003/264
(KANGUVALLI) 		1510005005NRG24211020230628883 23/10/2023 kalamma 1510005005WL026051 kalamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153995 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-005-003/264
(KANGUVALLI) 		1510005005NRG24211020230628884 23/10/2023 NAGARAJAPPA 1510005005WL026051 NAGARAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153851 NAGARAJAPPA SO RANGAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-005-003/269
(KANGUVALLI) 		1510005005NRG24211020230628885 23/10/2023 maheswaramma 1510005005WL026051 maheswaramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153895 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-005-003/270
(KANGUVALLI) 		1510005005NRG24211020230628887 23/10/2023 GOWRAMMA 1510005005WL026051 GOWRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154009 GOWRAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-005-003/270
(KANGUVALLI) 		1510005005NRG24211020230628888 23/10/2023 NAGARAJAPPA 1510005005WL026051 NAGARAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154018 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-005-003/273
(KANGUVALLI) 		1510005005NRG24211020230628889 23/10/2023 chandramma 1510005005WL026051 chandramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154010 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-005-003/273
(KANGUVALLI) 		1510005005NRG24211020230628890 23/10/2023 PARAMESWARAPPA 1510005005WL026051 PARAMESWARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153863 PARAMESHAPPA S O SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-005-003/275
(KANGUVALLI) 		1510005005NRG24211020230628943 23/10/2023 basappa 1510005005WL026052 basappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153978 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-005-003/275
(KANGUVALLI) 		1510005005NRG24211020230628941 23/10/2023 KAMALAMMA 1510005005WL026052 KAMALAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153992 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-005-003/275
(KANGUVALLI) 		1510005005NRG24211020230628942 23/10/2023 KAMALAMMA 1510005005WL026052 KAMALAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153903 Mrs. B.Maheshwarappa S/O BASAPPA ,NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
184 HOSDURGA KN-10-005-005-003/277
(KANGUVALLI) 		1510005005NRG24211020230628944 23/10/2023 UMA 1510005005WL026052 UMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153994 UMMA RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-005-003/278
(KANGUVALLI) 		1510005005NRG24201020230627141 23/10/2023 JAGADISH K R 1510005005WL025963 JAGADISH K R 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153932 JAGADISHA K R KARNATAKA BANK LTD(607270)
186 HOSDURGA KN-10-005-005-003/278
(KANGUVALLI) 		1510005005NRG24201020230627140 23/10/2023 kalpana 1510005005WL025963 kalpana 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153931 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-005-003/279
(KANGUVALLI) 		1510005005NRG24201020230627109 23/10/2023 BASAVARAJA 1510005005WL025961 BASAVARAJA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153947 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-005-003/283
(KANGUVALLI) 		1510005005NRG24201020230627142 23/10/2023 jayappa k r 1510005005WL025963 jayappa k r 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154114 JAYAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-005-003/29
(KANGUVALLI) 		1510005005NRG24211020230628945 23/10/2023 BASAVARAJAPPA 1510005005WL026052 BASAVARAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153838 Mr. KM.BASAVARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
190 HOSDURGA KN-10-005-005-003/29
(KANGUVALLI) 		1510005005NRG24211020230628946 23/10/2023 VANAJAKSHAMMA 1510005005WL026052 VANAJAKSHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153953 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-005-003/290
(KANGUVALLI) 		1510005005NRG24201020230627111 23/10/2023 CHANDRAMMA 1510005005WL025961 CHANDRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153869 CHANDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-005-003/295
(KANGUVALLI) 		1510005005NRG24201020230627143 23/10/2023 ANUSUYAMMA 1510005005WL025963 ANUSUYAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153916 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-005-003/295
(KANGUVALLI) 		1510005005NRG24201020230627144 23/10/2023 basavarajappa 1510005005WL025963 basavarajappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153897 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-005-003/297
(KANGUVALLI) 		1510005005NRG24201020230627145 23/10/2023 GURUSHANTHAPPA 1510005005WL025963 GURUSHANTHAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153835 GURUSHANTHAPPAKN PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-005-003/298
(KANGUVALLI) 		1510005005NRG24201020230627146 23/10/2023 PARAMESWARAPPA 1510005005WL025963 PARAMESWARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153886 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-005-003/300
(KANGUVALLI) 		1510005005NRG24211020230628891 23/10/2023 kalamma b 1510005005WL026051 kalamma b 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153902 KALAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-005-003/300
(KANGUVALLI) 		1510005005NRG24211020230628892 23/10/2023 MOUNESHWARACHAR K V 1510005005WL026051 MOUNESHWARACHAR K V 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154112 MOUNESHWARACHAR K V PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-005-003/304
(KANGUVALLI) 		1510005005NRG24201020230627147 23/10/2023 MARULASIDDAMMA 1510005005WL025963 MARULASIDDAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153887 MARULAMMA DO MARULASIDDAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-005-003/307
(KANGUVALLI) 		1510005005NRG24211020230628894 23/10/2023 KUMARAPPA 1510005005WL026051 KUMARAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153935 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-005-003/308
(KANGUVALLI) 		1510005005NRG24211020230628947 23/10/2023 ONKARAMMA 1510005005WL026052 ONKARAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153940 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-005-003/315
(KANGUVALLI) 		1510005005NRG24201020230627148 23/10/2023 KAMALAMMA 1510005005WL025963 KAMALAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153921 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-005-003/315
(KANGUVALLI) 		1510005005NRG24201020230627149 23/10/2023 maheshwrappa 1510005005WL025963 maheshwrappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153983 MAHESHWERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-005-003/32
(KANGUVALLI) 		1510005005NRG24201020230627150 23/10/2023 SHARADAMMA 1510005005WL025963 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153936 SHIVAMURTHAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-005-003/32
(KANGUVALLI) 		1510005005NRG24201020230627151 23/10/2023 SHARADAMMA 1510005005WL025963 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153896 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-005-003/321
(KANGUVALLI) 		1510005005NRG24211020230628948 23/10/2023 JYOTHI 1510005005WL026052 JYOTHI 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153941 JYOTHI W O MANGUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-005-003/321
(KANGUVALLI) 		1510005005NRG24211020230628949 23/10/2023 ramanna 1510005005WL026052 ramanna 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154116 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-005-003/323
(KANGUVALLI) 		1510005005NRG24211020230628895 23/10/2023 gayithramma 1510005005WL026051 gayithramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153996 GAYITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-005-003/323
(KANGUVALLI) 		1510005005NRG24211020230628896 23/10/2023 manjunathachar 1510005005WL026051 manjunathachar 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153834 MANJUNATH ACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-005-003/346
(KANGUVALLI) 		1510005005NRG24211020230628951 23/10/2023 INDRAMMA 1510005005WL026052 INDRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153910 NDRAMMA K BANK OF BARODA(606985)
210 HOSDURGA KN-10-005-005-003/346
(KANGUVALLI) 		1510005005NRG24211020230628952 23/10/2023 nanjundappa 1510005005WL026052 nanjundappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153900 NANJUNDAIAH K S PUNJAB NATIONAL BANK(508568)
211 HOSDURGA KN-10-005-005-003/35
(KANGUVALLI) 		1510005005NRG24211020230628897 23/10/2023 HALAPPA 1510005005WL026051 HALAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153901 HALAPPA IDBI BANK(607095)
212 HOSDURGA KN-10-005-005-003/351
(KANGUVALLI) 		1510005005NRG24211020230628953 23/10/2023 BASAMMA 1510005005WL026052 BASAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153934 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-005-003/355
(KANGUVALLI) 		1510005005NRG24211020230628954 23/10/2023 INDRAMMA 1510005005WL026052 INDRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153930 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-005-003/357
(KANGUVALLI) 		1510005005NRG24211020230628898 23/10/2023 chandramma 1510005005WL026051 chandramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153975 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-005-003/357
(KANGUVALLI) 		1510005005NRG24211020230628899 23/10/2023 thimmappa k m 1510005005WL026051 thimmappa k m 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154110 THIMMAPPA KARNATAKA BANK LTD(607270)
216 HOSDURGA KN-10-005-005-003/361
(KANGUVALLI) 		1510005005NRG24201020230627152 23/10/2023 LOKESHAPPA 1510005005WL025963 LOKESHAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153880 LOKESHAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-005-003/361
(KANGUVALLI) 		1510005005NRG24201020230627153 23/10/2023 SUDHA 1510005005WL025963 SUDHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154002 SUDHA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-005-003/364
(KANGUVALLI) 		1510005005NRG24211020230628900 23/10/2023 YASHODHAMMA 1510005005WL026051 YASHODHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153861 Mrs. YASHODAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
219 HOSDURGA KN-10-005-005-003/369
(KANGUVALLI) 		1510005005NRG24201020230627154 23/10/2023 K N KRUSHNAMURTHY 1510005005WL025963 K N KRUSHNAMURTHY 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154003 KRISHAMURTHY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-005-003/373
(KANGUVALLI) 		1510005005NRG24211020230628902 23/10/2023 BASAVARAJAPPA 1510005005WL026051 BASAVARAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153881 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-005-003/373
(KANGUVALLI) 		1510005005NRG24211020230628903 23/10/2023 gowramma 1510005005WL026051 gowramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153997 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-005-003/373
(KANGUVALLI) 		1510005005NRG24211020230628901 23/10/2023 venkateshappa 1510005005WL026051 venkateshappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153837 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-005-003/380
(KANGUVALLI) 		1510005005NRG24201020230627123 23/10/2023 CHANDRAMMA 1510005005WL025962 CHANDRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153849 CHANDRAMMA K B WO RAJAPPA RO KANGUVALL PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-005-003/380
(KANGUVALLI) 		1510005005NRG24201020230627124 23/10/2023 RAJU K R 1510005005WL025962 RAJU K R 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154035 RAJU K R PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-005-003/382
(KANGUVALLI) 		1510005005NRG24201020230627155 23/10/2023 VIRUPAKSHAPPA 1510005005WL025963 VIRUPAKSHAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154111 VEERUPAKSHAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-005-003/383
(KANGUVALLI) 		1510005005NRG24201020230627115 23/10/2023 geethamma 1510005005WL025961 geethamma 00652 PKGB0010720 1580 1580 Processed 01/01/2024 8989154007 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-005-003/383
(KANGUVALLI) 		1510005005NRG24201020230627114 23/10/2023 THIPPESHAPPA 1510005005WL025961 THIPPESHAPPA 00652 PKGB0010720 1580 1580 Processed 01/01/2024 8989153951 THIPPESHAPPA SO NANJAPPA KANGUVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-005-003/385
(KANGUVALLI) 		1510005005NRG24211020230628956 23/10/2023 RAMANNA 1510005005WL026052 RAMANNA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154115 RAMAPPA KARNATAKA BANK LTD(607270)
229 HOSDURGA KN-10-005-005-003/387
(KANGUVALLI) 		1510005005NRG24211020230628904 23/10/2023 BOGAPPA 1510005005WL026051 BOGAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153917 BHOGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
230 HOSDURGA KN-10-005-005-003/390
(KANGUVALLI) 		1510005005NRG24211020230628906 23/10/2023 sharadamma 1510005005WL026051 sharadamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154030 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-005-003/390
(KANGUVALLI) 		1510005005NRG24211020230628905 23/10/2023 SHIVAMURTHY 1510005005WL026051 SHIVAMURTHY 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153908 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-005-003/394
(KANGUVALLI) 		1510005005NRG24211020230628957 23/10/2023 LAKSHMAMMA 1510005005WL026052 LAKSHMAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154004 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24211020230628959 23/10/2023 KASHAMMA 1510005005WL026052 KASHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153853 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24211020230628958 23/10/2023 RAMAPPA 1510005005WL026052 RAMAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153928 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-005-003/397
(KANGUVALLI) 		1510005005NRG24201020230627125 23/10/2023 BASAPPA 1510005005WL025962 BASAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153968 BASAVARAJAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-005-003/400
(KANGUVALLI) 		1510005005NRG24211020230628961 23/10/2023 manjula a 1510005005WL026052 manjula a 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153949 MANJULA WO THAMMAIAH KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-005-003/400
(KANGUVALLI) 		1510005005NRG24211020230628960 23/10/2023 thamaiah 1510005005WL026052 thamaiah 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153948 THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-005-003/404
(KANGUVALLI) 		1510005005NRG24211020230628963 23/10/2023 C E MAMATHA 1510005005WL026052 C E MAMATHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153969 MRS C E MAMATHA STATE BANK OF INDIA(508548)
239 HOSDURGA KN-10-005-005-003/404
(KANGUVALLI) 		1510005005NRG24211020230628962 23/10/2023 K R NAGARJUNA 1510005005WL026052 K R NAGARJUNA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153970 NAGARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-005-003/406
(KANGUVALLI) 		1510005005NRG24211020230628965 23/10/2023 ANITHA 1510005005WL026052 ANITHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153964 ANITHA D H PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-005-003/406
(KANGUVALLI) 		1510005005NRG24211020230628964 23/10/2023 T RAJAPPA 1510005005WL026052 T RAJAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153885 RAJU K T PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-005-003/407
(KANGUVALLI) 		1510005005NRG24211020230628907 23/10/2023 maliyappa 1510005005WL026051 maliyappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153963 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 HOSDURGA KN-10-005-005-003/407
(KANGUVALLI) 		1510005005NRG24211020230628908 23/10/2023 shivamma 1510005005WL026051 shivamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153965 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-005-003/408
(KANGUVALLI) 		1510005005NRG24211020230628967 23/10/2023 revanna 1510005005WL026052 revanna 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153883 Mr. REVANNA S/O NANJAPPA NOMINEE SAKAMMA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
245 HOSDURGA KN-10-005-005-003/408
(KANGUVALLI) 		1510005005NRG24211020230628966 23/10/2023 sakamma 1510005005WL026052 sakamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153959 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-005-003/409
(KANGUVALLI) 		1510005005NRG24211020230628909 23/10/2023 lokeshappa 1510005005WL026051 lokeshappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154005 LOKESH S O BEERAPPA KANGUVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-005-003/411
(KANGUVALLI) 		1510005005NRG24211020230628913 23/10/2023 ANUSUYAMMA 1510005005WL026051 ANUSUYAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153967 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-005-003/418
(KANGUVALLI) 		1510005005NRG24211020230628968 23/10/2023 NETHRAMMA 1510005005WL026052 NETHRAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153972 NETRAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-005-003/418
(KANGUVALLI) 		1510005005NRG24211020230628969 23/10/2023 pARAMESHWARAPPA K R 1510005005WL026052 pARAMESHWARAPPA K R 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153971 PARAMESWARAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-005-003/419
(KANGUVALLI) 		1510005005NRG24211020230628970 23/10/2023 bhogappa 1510005005WL026052 bhogappa 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153973 BHOGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
251 HOSDURGA KN-10-005-005-003/419
(KANGUVALLI) 		1510005005NRG24211020230628971 23/10/2023 shivamma 1510005005WL026052 shivamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153890 SHIVAMMA WO BHOGAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-005-003/420
(KANGUVALLI) 		1510005005NRG24211020230628915 23/10/2023 LAKSHAMMA 1510005005WL026051 LAKSHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153986 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-005-003/420
(KANGUVALLI) 		1510005005NRG24211020230628914 23/10/2023 VENKATESHAPPA K S 1510005005WL026051 VENKATESHAPPA K S 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153892 VENKATESHAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-005-003/422
(KANGUVALLI) 		1510005005NRG24211020230628973 23/10/2023 GOWRAMMA M 1510005005WL026052 GOWRAMMA M 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154020 GOWRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-005-003/422
(KANGUVALLI) 		1510005005NRG24211020230628974 23/10/2023 RANGANATHA 1510005005WL026052 RANGANATHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154021 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 HOSDURGA KN-10-005-005-003/426
(KANGUVALLI) 		1510005005NRG24211020230628975 23/10/2023 suresh k s 1510005005WL026052 suresh k s 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154023 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 HOSDURGA KN-10-005-005-003/427
(KANGUVALLI) 		1510005005NRG24201020230627156 23/10/2023 manjulamma 1510005005WL025963 manjulamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154032 MANJULAMMA WO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-005-003/429
(KANGUVALLI) 		1510005005NRG24211020230628916 23/10/2023 rudramma h n 1510005005WL026051 rudramma h n 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154013 RUDRAMMA WO SIDDESHKANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-005-003/429
(KANGUVALLI) 		1510005005NRG24211020230628917 23/10/2023 siddesh 1510005005WL026051 siddesh 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154012 SIDDESHAPPA K R CANARA BANK(508532)
260 HOSDURGA KN-10-005-005-003/432
(KANGUVALLI) 		1510005005NRG24211020230628918 23/10/2023 deviramma 1510005005WL026051 deviramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154028 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-005-003/434
(KANGUVALLI) 		1510005005NRG24211020230628976 23/10/2023 rajamma 1510005005WL026052 rajamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153904 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-005-003/437
(KANGUVALLI) 		1510005005NRG24211020230628920 23/10/2023 k shivamma 1510005005WL026051 k shivamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153906 SHIVAMMA K CANARA BANK(508532)
263 HOSDURGA KN-10-005-005-003/447
(KANGUVALLI) 		1510005005NRG24211020230628921 23/10/2023 GANGAMMA 1510005005WL026051 GANGAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154029 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-005-003/447
(KANGUVALLI) 		1510005005NRG24211020230628922 23/10/2023 GOVINDAPPA 1510005005WL026051 GOVINDAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153909 GOVINDAPPA GOVINDARAJU SODODDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-005-003/451
(KANGUVALLI) 		1510005005NRG24201020230627157 23/10/2023 P Chandramma 1510005005WL025963 P Chandramma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154064 P CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-005-003/57
(KANGUVALLI) 		1510005005NRG24211020230628923 23/10/2023 SHANTHAMMA 1510005005WL026051 SHANTHAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153874 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-005-003/59
(KANGUVALLI) 		1510005005NRG24201020230627116 23/10/2023 GANGADHARAPPA 1510005005WL025961 GANGADHARAPPA 00652 PKGB0010720 1264 1264 Processed 01/01/2024 8989153844 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 HOSDURGA KN-10-005-005-003/62
(KANGUVALLI) 		1510005005NRG24201020230627159 23/10/2023 PREMA 1510005005WL025963 PREMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153927 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 HOSDURGA KN-10-005-005-003/64
(KANGUVALLI) 		1510005005NRG24211020230628977 23/10/2023 SHARADAMMA 1510005005WL026052 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153848 SHARADHAMMA CANARA BANK(508532)
270 HOSDURGA KN-10-005-005-003/7
(KANGUVALLI) 		1510005005NRG24201020230627128 23/10/2023 parmeshwarappa k p 1510005005WL025962 parmeshwarappa k p 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153833 PARAMESHWARAPPA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-005-003/71
(KANGUVALLI) 		1510005005NRG24201020230627160 23/10/2023 RUDRANAMMA 1510005005WL025963 RUDRANAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153993 RUDRANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 HOSDURGA KN-10-005-005-003/79
(KANGUVALLI) 		1510005005NRG24201020230627129 23/10/2023 amruth k n 1510005005WL025962 amruth k n 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154022 AMRUTH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-005-003/84
(KANGUVALLI) 		1510005005NRG24211020230628925 23/10/2023 ULAMMA 1510005005WL026051 ULAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153905 HULIYAMMA WO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-005-003/85
(KANGUVALLI) 		1510005005NRG24211020230628926 23/10/2023 RATHANAMMA 1510005005WL026051 RATHANAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153889 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 HOSDURGA KN-10-005-005-003/97
(KANGUVALLI) 		1510005005NRG24211020230628980 23/10/2023 BOGAPPA 1510005005WL026052 BOGAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153866 BOGAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-005-003/99
(KANGUVALLI) 		1510005005NRG24201020230627130 23/10/2023 PRAKASHA 1510005005WL025962 PRAKASHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153850 PRAKASH K K CANARA BANK(508532)
277 HOSDURGA KN-10-005-005-004/129
(KANGUVALLI) 		1510005005NRG24211020230628981 23/10/2023 lakkamma 1510005005WL026052 lakkamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154011 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-005-004/40
(KANGUVALLI) 		1510005005NRG24211020230628985 23/10/2023 MALIYAMMA 1510005005WL026052 MALIYAMMA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153891 MALAN PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-005-004/40
(KANGUVALLI) 		1510005005NRG24211020230628984 23/10/2023 THIPPESHAPPA 1510005005WL026052 THIPPESHAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153836 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-005-004/63
(KANGUVALLI) 		1510005005NRG24211020230628987 23/10/2023 SHIVALINGAPPA 1510005005WL026052 SHIVALINGAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153864 MR SHIVALINGAPPA H SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
281 HOSDURGA KN-10-005-005-004/91
(KANGUVALLI) 		1510005005NRG24211020230628989 23/10/2023 MANJUNATHA 1510005005WL026052 MANJUNATHA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153870 MANJAPPA KARNATAKA BANK LTD(607270)
282 HOSDURGA KN-10-005-005-005/84
(KANGUVALLI) 		1510005005NRG24201020230627164 23/10/2023 rathnamma 1510005005WL025963 rathnamma 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154108 RATHNAMMA S UNION BANK OF INDIA(508500)
283 HOSDURGA KN-10-005-005-008/142
(KANGUVALLI) 		1510005005NRG24201020230627170 23/10/2023 VEDAMURTHY 1510005005WL025963 VEDAMURTHY 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989153914 VEDHAMOORHI BANK OF BARODA(606985)
284 HOSDURGA KN-10-005-005-008/88
(KANGUVALLI) 		1510005005NRG24201020230627181 23/10/2023 CHANDRAPPA 1510005005WL025963 CHANDRAPPA 00652 PKGB0010720 2212 2212 Processed 01/01/2024 8989154106 CHANDRAMMA KARNATAKA BANK LTD(607270)
SubTotal 449036 449036
285 HOSDURGA KN-10-005-005-007/160
(KANGUVALLI) 		1510005005NRG24211020230628990 23/10/2023 DODDAMMA 1510005005WL026052 DODDAMMA 00652 PKGB0010796 2212 2212 Processed 01/01/2024 8989154006 DODDAMMA GENERAL POST OFFICE(607245)
286 HOSDURGA KN-10-005-005-008/55
(KANGUVALLI) 		1510005005NRG24201020230627178 23/10/2023 rudrappa b 1510005005WL025963 rudrappa b 00652 PKGB0010796 2212 2212 Processed 01/01/2024 8989154001 RUDRAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 630420 630420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_231023APB_FTO_476802 Bank of Baroda BARB0VJHODU Hosadurga 2212
2 HOSDURGA KN1510005005_231023APB_FTO_476802 Canara Bank CNRB0000454 HOSADURGA 39816
3 HOSDURGA KN1510005005_231023APB_FTO_476802 KARNATAKA BANK KARB0000145 CHOWLAHIRIYUR 28756
4 HOSDURGA KN1510005005_231023APB_FTO_476802 KARNATAKA BANK KARB0000312 HOSDURGA 61936
5 HOSDURGA KN1510005005_231023APB_FTO_476802 State Bank of India SBIN0011266 HOSADURGA 11060
6 HOSDURGA KN1510005005_231023APB_FTO_476802 State Bank of India SBIN0040306 HOSADURGA 19908
7 HOSDURGA KN1510005005_231023APB_FTO_476802 Union Bank of India UBIN0917087 Hosadurga 4424
8 HOSDURGA KN1510005005_231023APB_FTO_476802 Pragathi Gramin Bank CNRB000PGB1 M g Dibba 2212
9 HOSDURGA KN1510005005_231023APB_FTO_476802 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6636
10 HOSDURGA KN1510005005_231023APB_FTO_476802 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 449036
11 HOSDURGA KN1510005005_231023APB_FTO_476802 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 4424

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