Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:21:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005005_250823APB_FTO_353185
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-10-005-005-003/128
(KANGUVALLI) 		1510005005NRG24250820230456927 25/08/2023 Prveena K S 1510005005WL018055 Prveena K S 00078 CNRB0000454 2528 2528 Processed 02/09/2023 5081438748 PRAVEENA K S CANARA BANK(508532)
2 HOSDURGA KN-10-005-005-003/155
(KANGUVALLI) 		1510005005NRG24250820230457088 25/08/2023 MUDIYAPPA 1510005005WL018060 MUDIYAPPA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438631 MUDIYAPPA CANARA BANK(508532)
3 HOSDURGA KN-10-005-005-003/155
(KANGUVALLI) 		1510005005NRG24250820230457087 25/08/2023 SWBHAGYA 1510005005WL018060 SWBHAGYA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438866 SOWBHAGYAMMA WO MUDIYAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-005-003/170
(KANGUVALLI) 		1510005005NRG24250820230457030 25/08/2023 ONKARAMMA 1510005005WL018058 ONKARAMMA 00078 CNRB0000454 1580 1580 Processed 02/09/2023 5081438750 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-005-003/170
(KANGUVALLI) 		1510005005NRG24250820230457031 25/08/2023 ONKARAMMA 1510005005WL018058 ONKARAMMA 00078 CNRB0000454 1580 1580 Processed 02/09/2023 5081438753 BHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-005-003/25
(KANGUVALLI) 		1510005005NRG24250820230457009 25/08/2023 SHANTHAPPA 1510005005WL018057 SHANTHAPPA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438867 SHANTHA KUMAR K J CANARA BANK(508532)
7 HOSDURGA KN-10-005-005-003/290
(KANGUVALLI) 		1510005005NRG24250820230457143 25/08/2023 rajappa 1510005005WL018061 rajappa 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438752 RAJAPPA R CANARA BANK(508532)
8 HOSDURGA KN-10-005-005-003/291
(KANGUVALLI) 		1510005005NRG24250820230457144 25/08/2023 savitha 1510005005WL018061 savitha 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438745 SAVITHA CANARA BANK(508532)
9 HOSDURGA KN-10-005-005-003/307
(KANGUVALLI) 		1510005005NRG24250820230456943 25/08/2023 rathnamma 1510005005WL018055 rathnamma 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438632 RATHNAMMA CANARA BANK(508532)
10 HOSDURGA KN-10-005-005-003/311
(KANGUVALLI) 		1510005005NRG24250820230457148 25/08/2023 NAGARAJAPPA 1510005005WL018061 NAGARAJAPPA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438751 NAGARAJAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSDURGA KN-10-005-005-003/343
(KANGUVALLI) 		1510005005NRG24250820230457036 25/08/2023 shekharappa 1510005005WL018058 shekharappa 00078 CNRB0000454 1580 1580 Processed 02/09/2023 5081438870 CHANDRASHEKARAPPA K R CANARA BANK(508532)
12 HOSDURGA KN-10-005-005-003/345
(KANGUVALLI) 		1510005005NRG24250820230456958 25/08/2023 JAYAMMA 1510005005WL018056 JAYAMMA 00078 CNRB0000454 2528 2528 Processed 02/09/2023 5081438629 JAYAMMA CANARA BANK(508532)
13 HOSDURGA KN-10-005-005-003/42
(KANGUVALLI) 		1510005005NRG24250820230457046 25/08/2023 K C SHIVANNA 1510005005WL018058 K C SHIVANNA 00078 CNRB0000454 1264 1264 Processed 02/09/2023 5081438749 CHIKKANNA SHIVANNA SO CHIKKANNA KANGAV PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HOSDURGA KN-10-005-005-003/42
(KANGUVALLI) 		1510005005NRG24250820230457047 25/08/2023 MANJUNATHA S 1510005005WL018058 MANJUNATHA S 00078 CNRB0000454 1264 1264 Processed 02/09/2023 5081438747 MANJUNATHA S CANARA BANK(508532)
15 HOSDURGA KN-10-005-005-003/75
(KANGUVALLI) 		1510005005NRG24250820230457027 25/08/2023 PARVATHAMMA 1510005005WL018057 PARVATHAMMA 00078 CNRB0000454 2212 2212 Processed 02/09/2023 5081438744 PARVATHAMMA CANARA BANK(508532)
16 HOSDURGA KN-10-005-005-003/91
(KANGUVALLI) 		1510005005NRG24250820230457051 25/08/2023 AJJAYYA 1510005005WL018058 AJJAYYA 00078 CNRB0000454 1264 1264 Processed 02/09/2023 5081438746 AJJAIAH K R UNION BANK OF INDIA(508500)
17 HOSDURGA KN-10-005-005-007/76
(KANGUVALLI) 		1510005005NRG24250820230457081 25/08/2023 kariayppa 1510005005WL018059 kariayppa 00078 CNRB0000454 2065 2065 Processed 02/09/2023 5081438630 KARIYAPPA CANARA BANK(508532)
SubTotal 33349 33349
18 HOSDURGA KN-10-005-005-003/200
(KANGUVALLI) 		1510005005NRG24250820230457090 25/08/2023 kumaraswamy 1510005005WL018060 kumaraswamy 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438659 KUMARA SWAMY KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-005-003/234
(KANGUVALLI) 		1510005005NRG24250820230457007 25/08/2023 shivu 1510005005WL018057 shivu 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438653 SHIVU KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-005-003/26
(KANGUVALLI) 		1510005005NRG24250820230457094 25/08/2023 chandramma 1510005005WL018060 chandramma 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438656 CHANDRAMMA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-005-003/282
(KANGUVALLI) 		1510005005NRG24250820230457140 25/08/2023 DEVAMMA 1510005005WL018061 DEVAMMA 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438651 DEVAMMA KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-005-003/355
(KANGUVALLI) 		1510005005NRG24250820230457040 25/08/2023 kumarappa 1510005005WL018058 kumarappa 00225 KARB0000312 1264 1264 Processed 02/09/2023 5081438661 KUMARAPPA KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-005-003/377
(KANGUVALLI) 		1510005005NRG24250820230457105 25/08/2023 SHIVANNA 1510005005WL018060 SHIVANNA 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438652 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-005-003/389
(KANGUVALLI) 		1510005005NRG24250820230457111 25/08/2023 DEVIRAMMA 1510005005WL018060 DEVIRAMMA 00225 KARB0000312 2212 2212 Processed 02/09/2023 5081438654 ONKARAPPA K C KARNATAKA BANK LTD(607270)
25 HOSDURGA KN-10-005-005-003/435
(KANGUVALLI) 		1510005005NRG24250820230456980 25/08/2023 manjunatha 1510005005WL018056 manjunatha 00225 KARB0000312 2528 2528 Processed 02/09/2023 5081438668 MANJUNATHA KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-005-004/112
(KANGUVALLI) 		1510005005NRG24250820230457059 25/08/2023 MANJUNATHA H 1510005005WL018059 MANJUNATHA H 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438655 MANJUNATHA H KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-005-004/85
(KANGUVALLI) 		1510005005NRG24250820230457074 25/08/2023 MAHANTHESHA 1510005005WL018059 MAHANTHESHA 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438658 MANTHESHAPPA KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-005-004/85
(KANGUVALLI) 		1510005005NRG24250820230457073 25/08/2023 maliyamma 1510005005WL018059 maliyamma 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438670 MALIYAMMA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-005-004/90
(KANGUVALLI) 		1510005005NRG24250820230457075 25/08/2023 GOWRAMMA 1510005005WL018059 GOWRAMMA 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438657 GOWRAMMA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-005-007/101
(KANGUVALLI) 		1510005005NRG24250820230457077 25/08/2023 chaithra s r 1510005005WL018059 chaithra s r 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438660 CHAITHRA S R BANK OF BARODA(606985)
31 HOSDURGA KN-10-005-005-007/158
(KANGUVALLI) 		1510005005NRG24250820230457078 25/08/2023 chikkappa 1510005005WL018059 chikkappa 00225 KARB0000312 2065 2065 Processed 02/09/2023 5081438667 KENCHAMMA KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-005-007/88
(KANGUVALLI) 		1510005005NRG24250820230457086 25/08/2023 kumara 1510005005WL018059 kumara 00225 KARB0000312 1475 1475 Processed 02/09/2023 5081438650 R KUMARA KARNATAKA BANK LTD(607270)
33 HOSDURGA KN-10-005-005-008/63
(KANGUVALLI) 		1510005005NRG24250820230456922 25/08/2023 RUDESH A S 1510005005WL018054 RUDESH A S 00225 KARB0000312 4424 4424 Processed 02/09/2023 5081438669 RUDRAPPA S KARNATAKA BANK LTD(607270)
SubTotal 35353 35353
34 HOSDURGA KN-10-005-005-003/301
(KANGUVALLI) 		1510005005NRG24250820230457017 25/08/2023 indramma 1510005005WL018057 indramma 00415 SBIN0040306 2212 2212 Processed 02/09/2023 5081438664 MRS INDRAMMA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-005-003/368
(KANGUVALLI) 		1510005005NRG24250820230456961 25/08/2023 THIPPESHAPPA 1510005005WL018056 THIPPESHAPPA 00415 SBIN0040306 2528 2528 Processed 02/09/2023 5081438665 MRS SRIDEVI SRIDEVI STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-005-007/88
(KANGUVALLI) 		1510005005NRG24250820230457085 25/08/2023 VIJIYAMMA 1510005005WL018059 VIJIYAMMA 00415 SBIN0040306 1475 1475 Processed 02/09/2023 5081438666 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 6215 6215
37 HOSDURGA KN-10-005-005-003/240
(KANGUVALLI) 		1510005005NRG24250820230457008 25/08/2023 BHARATHI 1510005005WL018057 BHARATHI 00468 UBIN0917087 2212 2212 Processed 02/09/2023 5081438662 BHARATHI UNION BANK OF INDIA(508500)
38 HOSDURGA KN-10-005-005-003/301
(KANGUVALLI) 		1510005005NRG24250820230457147 25/08/2023 mohankumar k h 1510005005WL018061 mohankumar k h 00468 UBIN0917087 2212 2212 Processed 02/09/2023 5081438663 MOHAN KUMAR K H UNION BANK OF INDIA(508500)
SubTotal 4424 4424
39 HOSDURGA KN-10-005-005-003/411
(KANGUVALLI) 		1510005005NRG24250820230456971 25/08/2023 eshwarappa 1510005005WL018056 eshwarappa 00652 PKGB0010655 2528 2528 Processed 02/09/2023 5081438685 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
40 HOSDURGA KN-10-005-005-003/101
(KANGUVALLI) 		1510005005NRG24250820230456992 25/08/2023 GUNAVATHI 1510005005WL018057 GUNAVATHI 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438687 GUNAVATHI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-005-003/101
(KANGUVALLI) 		1510005005NRG24250820230456993 25/08/2023 onkarappa 1510005005WL018057 onkarappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438713 ONKARAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-005-003/109
(KANGUVALLI) 		1510005005NRG24250820230457028 25/08/2023 BARATHAMMA 1510005005WL018058 BARATHAMMA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438694 BHARATHI MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-005-003/109
(KANGUVALLI) 		1510005005NRG24250820230457029 25/08/2023 maheshwarappa 1510005005WL018058 maheshwarappa 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438728 MAHESWARAPPA N UNION BANK OF INDIA(508500)
44 HOSDURGA KN-10-005-005-003/116
(KANGUVALLI) 		1510005005NRG24250820230457123 25/08/2023 K M NIJAGUNA 1510005005WL018061 K M NIJAGUNA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438759 NIJAGUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-005-003/116
(KANGUVALLI) 		1510005005NRG24250820230456994 25/08/2023 SHARADAMMA 1510005005WL018057 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438856 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24250820230456924 25/08/2023 LALITHAMMA 1510005005WL018055 LALITHAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438833 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-005-003/118
(KANGUVALLI) 		1510005005NRG24250820230456923 25/08/2023 RAMACHANDRAPPA 1510005005WL018055 RAMACHANDRAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438770 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
48 HOSDURGA KN-10-005-005-003/125
(KANGUVALLI) 		1510005005NRG24250820230456925 25/08/2023 DHANUNJAMURTHI 1510005005WL018055 DHANUNJAMURTHI 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438718 DHANANJAYAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-005-003/127
(KANGUVALLI) 		1510005005NRG24250820230457124 25/08/2023 RAMESHAPPA 1510005005WL018061 RAMESHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438724 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-005-003/127
(KANGUVALLI) 		1510005005NRG24250820230457125 25/08/2023 RATHNAMMA 1510005005WL018061 RATHNAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438686 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-005-003/128
(KANGUVALLI) 		1510005005NRG24250820230456926 25/08/2023 K N PREMA 1510005005WL018055 K N PREMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438773 PREMA A E CANARA BANK(508532)
52 HOSDURGA KN-10-005-005-003/13
(KANGUVALLI) 		1510005005NRG24250820230457126 25/08/2023 chandramma 1510005005WL018061 chandramma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438804 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-005-003/131
(KANGUVALLI) 		1510005005NRG24250820230456995 25/08/2023 GIRIJAMMA 1510005005WL018057 GIRIJAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438814 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-005-003/131
(KANGUVALLI) 		1510005005NRG24250820230457127 25/08/2023 YOGESHAPPA 1510005005WL018061 YOGESHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438714 YOGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-005-003/133
(KANGUVALLI) 		1510005005NRG24250820230456996 25/08/2023 ESWARAPPA 1510005005WL018057 ESWARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438711 ESHWARAPPA SIDDAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-005-003/136
(KANGUVALLI) 		1510005005NRG24250820230457128 25/08/2023 RAGAVEDRACHAR 1510005005WL018061 RAGAVEDRACHAR 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438755 MR RAGHAVENDRACHAR K S STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-005-003/139
(KANGUVALLI) 		1510005005NRG24250820230456928 25/08/2023 PAVITHRAMMA 1510005005WL018055 PAVITHRAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438785 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-005-003/141
(KANGUVALLI) 		1510005005NRG24250820230456929 25/08/2023 MALLAPPA 1510005005WL018055 MALLAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438774 MALLAPPA SO NANJAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSDURGA KN-10-005-005-003/143
(KANGUVALLI) 		1510005005NRG24250820230456997 25/08/2023 SUNANDAMMA 1510005005WL018057 SUNANDAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438709 SUNANDAMMA WO RAJAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-005-003/144
(KANGUVALLI) 		1510005005NRG24250820230456998 25/08/2023 nanjappa p m 1510005005WL018057 nanjappa p m 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438681 NANJAPPA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-005-003/145
(KANGUVALLI) 		1510005005NRG24250820230457129 25/08/2023 MANJULA 1510005005WL018061 MANJULA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438710 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-005-003/157
(KANGUVALLI) 		1510005005NRG24250820230457130 25/08/2023 SHANTHAPPA 1510005005WL018061 SHANTHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438634 SHANTHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-005-003/159
(KANGUVALLI) 		1510005005NRG24250820230456930 25/08/2023 GANGAMMA 1510005005WL018055 GANGAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438706 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-005-003/163
(KANGUVALLI) 		1510005005NRG24250820230456999 25/08/2023 K R USHA 1510005005WL018057 K R USHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438708 USHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-005-003/163
(KANGUVALLI) 		1510005005NRG24250820230457000 25/08/2023 siddappa 1510005005WL018057 siddappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438840 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-005-003/165
(KANGUVALLI) 		1510005005NRG24250820230457131 25/08/2023 K B PUTTARAJA 1510005005WL018061 K B PUTTARAJA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438808 PARVATHI PUTTARAJU K B PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-005-003/167
(KANGUVALLI) 		1510005005NRG24250820230457089 25/08/2023 RAMACHANDRAPPA 1510005005WL018060 RAMACHANDRAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438723 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-005-003/17
(KANGUVALLI) 		1510005005NRG24250820230457132 25/08/2023 K R THIPPESWAMY 1510005005WL018061 K R THIPPESWAMY 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438757 THIPPESWAMY R KARNATAKA BANK LTD(607270)
69 HOSDURGA KN-10-005-005-003/17
(KANGUVALLI) 		1510005005NRG24250820230457133 25/08/2023 PUSHPAVATHI 1510005005WL018061 PUSHPAVATHI 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438679 PUSHPAVATHI M E WO THIPPESWAMY R KANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-005-003/173
(KANGUVALLI) 		1510005005NRG24250820230456931 25/08/2023 SUDHA 1510005005WL018055 SUDHA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438703 SUDHA JAYAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-005-003/175
(KANGUVALLI) 		1510005005NRG24250820230456933 25/08/2023 GOWRAMMA 1510005005WL018055 GOWRAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438689 GOWRAMMA RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-005-003/175
(KANGUVALLI) 		1510005005NRG24250820230456932 25/08/2023 rameshappa 1510005005WL018055 rameshappa 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438831 RAMESHAPPA CANARA BANK(508532)
73 HOSDURGA KN-10-005-005-003/179
(KANGUVALLI) 		1510005005NRG24250820230457135 25/08/2023 JAGADESH 1510005005WL018061 JAGADESH 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438695 JAGADISH K B PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-005-003/179
(KANGUVALLI) 		1510005005NRG24250820230457134 25/08/2023 KASHAMMA 1510005005WL018061 KASHAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438778 KASHAMMA WO JAGADISH KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-005-003/18
(KANGUVALLI) 		1510005005NRG24250820230457001 25/08/2023 kumarappa 1510005005WL018057 kumarappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438837 KUMARA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-005-003/18
(KANGUVALLI) 		1510005005NRG24250820230457002 25/08/2023 SUMA 1510005005WL018057 SUMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438645 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-005-003/182
(KANGUVALLI) 		1510005005NRG24250820230457136 25/08/2023 KUMARAPPA 1510005005WL018061 KUMARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438776 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-005-003/189
(KANGUVALLI) 		1510005005NRG24250820230456934 25/08/2023 prasanna 1510005005WL018055 prasanna 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438698 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-005-003/199
(KANGUVALLI) 		1510005005NRG24250820230456935 25/08/2023 THIMMAKKA 1510005005WL018055 THIMMAKKA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438780 THIMMAKKA CANARA BANK(508532)
80 HOSDURGA KN-10-005-005-003/200
(KANGUVALLI) 		1510005005NRG24250820230457091 25/08/2023 latha p 1510005005WL018060 latha p 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438784 P LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-005-003/202
(KANGUVALLI) 		1510005005NRG24250820230456936 25/08/2023 CHIKKAPPA 1510005005WL018055 CHIKKAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438701 CHIKKAPPA SEETHAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-005-003/205
(KANGUVALLI) 		1510005005NRG24250820230457005 25/08/2023 K N LATHA 1510005005WL018057 K N LATHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438682 LATHA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-005-003/205
(KANGUVALLI) 		1510005005NRG24250820230457004 25/08/2023 NAGARAJAPPA 1510005005WL018057 NAGARAJAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438741 MR NAGARAJAPPA K B STATE BANK OF INDIA(508548)
84 HOSDURGA KN-10-005-005-003/225
(KANGUVALLI) 		1510005005NRG24250820230457032 25/08/2023 LALITHAMMA 1510005005WL018058 LALITHAMMA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438796 LALITAMMA VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSDURGA KN-10-005-005-003/23
(KANGUVALLI) 		1510005005NRG24250820230457006 25/08/2023 veerabhadrachar 1510005005WL018057 veerabhadrachar 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438789 VEERABHADRACHAR SO CHANDRACHAR KANGUVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-005-003/247
(KANGUVALLI) 		1510005005NRG24250820230457093 25/08/2023 ESWARAPPA 1510005005WL018060 ESWARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438758 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-005-003/247
(KANGUVALLI) 		1510005005NRG24250820230457092 25/08/2023 MALIYAMMA 1510005005WL018060 MALIYAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438779 MALIYAMMA WO ESHWARAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-005-003/25
(KANGUVALLI) 		1510005005NRG24250820230457137 25/08/2023 vijiyamma 1510005005WL018061 vijiyamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438684 VIJIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-005-003/252
(KANGUVALLI) 		1510005005NRG24250820230457138 25/08/2023 NANJUNDAMMA 1510005005WL018061 NANJUNDAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438807 NANJUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-005-003/257
(KANGUVALLI) 		1510005005NRG24250820230457139 25/08/2023 MEENAKSHAMMA 1510005005WL018061 MEENAKSHAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438699 MEENAKSHAMMA WO RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-005-003/260
(KANGUVALLI) 		1510005005NRG24250820230457010 25/08/2023 SHASHIKALA K C 1510005005WL018057 SHASHIKALA K C 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438717 SHASHIKALA K C CANARA BANK(508532)
92 HOSDURGA KN-10-005-005-003/263
(KANGUVALLI) 		1510005005NRG24250820230457012 25/08/2023 lokeshappa 1510005005WL018057 lokeshappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438633 LOKESHAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-005-003/263
(KANGUVALLI) 		1510005005NRG24250820230457011 25/08/2023 neelamma 1510005005WL018057 neelamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438817 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-005-003/264
(KANGUVALLI) 		1510005005NRG24250820230456937 25/08/2023 kalamma 1510005005WL018055 kalamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438816 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-005-003/264
(KANGUVALLI) 		1510005005NRG24250820230456938 25/08/2023 NAGARAJAPPA 1510005005WL018055 NAGARAJAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438769 NAGARAJAPPA SO RANGAPPA O PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-005-003/269
(KANGUVALLI) 		1510005005NRG24250820230456939 25/08/2023 maheswaramma 1510005005WL018055 maheswaramma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438781 MAHESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-005-003/270
(KANGUVALLI) 		1510005005NRG24250820230456940 25/08/2023 NAGARAJAPPA 1510005005WL018055 NAGARAJAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438865 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-005-003/273
(KANGUVALLI) 		1510005005NRG24250820230456941 25/08/2023 chandramma 1510005005WL018055 chandramma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438673 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-005-003/273
(KANGUVALLI) 		1510005005NRG24250820230456942 25/08/2023 PARAMESWARAPPA 1510005005WL018055 PARAMESWARAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438761 PARAMESHAPPA S O SIDDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-005-003/275
(KANGUVALLI) 		1510005005NRG24250820230457095 25/08/2023 KAMALAMMA 1510005005WL018060 KAMALAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438810 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-005-003/277
(KANGUVALLI) 		1510005005NRG24250820230457096 25/08/2023 UMA 1510005005WL018060 UMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438809 UMMA RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-005-003/283
(KANGUVALLI) 		1510005005NRG24250820230457013 25/08/2023 jayappa k r 1510005005WL018057 jayappa k r 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438739 JAYAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-005-003/285
(KANGUVALLI) 		1510005005NRG24250820230457014 25/08/2023 ONKARAPPA 1510005005WL018057 ONKARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438697 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-005-003/287
(KANGUVALLI) 		1510005005NRG24250820230457141 25/08/2023 maheshwarappa 1510005005WL018061 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438838 MAHESWARAPPA UCO BANK(607066)
105 HOSDURGA KN-10-005-005-003/289
(KANGUVALLI) 		1510005005NRG24250820230457015 25/08/2023 annapoornamma 1510005005WL018057 annapoornamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438836 ANNAPOORNAMMA WO MAHESHWARAPPA KANGAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-005-003/29
(KANGUVALLI) 		1510005005NRG24250820230457033 25/08/2023 BASAVARAJAPPA 1510005005WL018058 BASAVARAJAPPA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438730 Mr. KM.BASAVARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
107 HOSDURGA KN-10-005-005-003/29
(KANGUVALLI) 		1510005005NRG24250820230457034 25/08/2023 VANAJAKSHAMMA 1510005005WL018058 VANAJAKSHAMMA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438815 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-005-003/290
(KANGUVALLI) 		1510005005NRG24250820230457142 25/08/2023 CHANDRAMMA 1510005005WL018061 CHANDRAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438787 CHANDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-005-003/295
(KANGUVALLI) 		1510005005NRG24250820230457145 25/08/2023 basavarajappa 1510005005WL018061 basavarajappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438790 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-005-003/297
(KANGUVALLI) 		1510005005NRG24250820230457016 25/08/2023 GURUSHANTHAPPA 1510005005WL018057 GURUSHANTHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438735 GURUSHANTHAPPAKN PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-005-003/298
(KANGUVALLI) 		1510005005NRG24250820230457146 25/08/2023 PARAMESWARAPPA 1510005005WL018061 PARAMESWARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438702 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-005-003/304
(KANGUVALLI) 		1510005005NRG24250820230457018 25/08/2023 MARULASIDDAMMA 1510005005WL018057 MARULASIDDAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438782 MARULAMMA DO MARULASIDDAPPAKANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-005-003/307
(KANGUVALLI) 		1510005005NRG24250820230456944 25/08/2023 KUMARAPPA 1510005005WL018055 KUMARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438828 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-005-003/312
(KANGUVALLI) 		1510005005NRG24250820230457149 25/08/2023 DAKSHYANAMMA 1510005005WL018061 DAKSHYANAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438827 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-005-003/312
(KANGUVALLI) 		1510005005NRG24250820230457150 25/08/2023 REVANNA K S 1510005005WL018061 REVANNA K S 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438801 REVANNA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-005-003/315
(KANGUVALLI) 		1510005005NRG24250820230457035 25/08/2023 KAMALAMMA 1510005005WL018058 KAMALAMMA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438690 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-005-003/316
(KANGUVALLI) 		1510005005NRG24250820230457098 25/08/2023 manjula 1510005005WL018060 manjula 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438858 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-005-003/316
(KANGUVALLI) 		1510005005NRG24250820230457097 25/08/2023 PARVATHAMMA 1510005005WL018060 PARVATHAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438811 SANJIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-005-003/32
(KANGUVALLI) 		1510005005NRG24250820230457151 25/08/2023 SHARADAMMA 1510005005WL018061 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438775 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-005-003/321
(KANGUVALLI) 		1510005005NRG24250820230457099 25/08/2023 JYOTHI 1510005005WL018060 JYOTHI 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438795 JYOTHI W O MANGUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-005-003/321
(KANGUVALLI) 		1510005005NRG24250820230457100 25/08/2023 ramanna 1510005005WL018060 ramanna 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438635 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-005-003/323
(KANGUVALLI) 		1510005005NRG24250820230456945 25/08/2023 gayithramma 1510005005WL018055 gayithramma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438832 GAYITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-005-003/323
(KANGUVALLI) 		1510005005NRG24250820230456946 25/08/2023 manjunathachar 1510005005WL018055 manjunathachar 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438636 MANJUNATH ACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-005-003/331
(KANGUVALLI) 		1510005005NRG24250820230456947 25/08/2023 rangappa 1510005005WL018055 rangappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438857 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-005-003/34
(KANGUVALLI) 		1510005005NRG24250820230457101 25/08/2023 SUMALATHA 1510005005WL018060 SUMALATHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438824 SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-005-003/346
(KANGUVALLI) 		1510005005NRG24250820230457037 25/08/2023 INDRAMMA 1510005005WL018058 INDRAMMA 00652 PKGB0010720 1580 1580 Processed 02/09/2023 5081438783 INDRAMMA K BANK OF BARODA(606985)
127 HOSDURGA KN-10-005-005-003/346
(KANGUVALLI) 		1510005005NRG24250820230457038 25/08/2023 nanjundappa 1510005005WL018058 nanjundappa 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438869 NANJUNDAIAH K S PUNJAB NATIONAL BANK(508568)
128 HOSDURGA KN-10-005-005-003/35
(KANGUVALLI) 		1510005005NRG24250820230456948 25/08/2023 HALAPPA 1510005005WL018055 HALAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438693 HALAPPA IDBI BANK(607095)
129 HOSDURGA KN-10-005-005-003/35
(KANGUVALLI) 		1510005005NRG24250820230456949 25/08/2023 roopa 1510005005WL018055 roopa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438644 ROOPA . KOTAK MAHINDRA BANK LTD(607420)
130 HOSDURGA KN-10-005-005-003/351
(KANGUVALLI) 		1510005005NRG24250820230457102 25/08/2023 BASAMMA 1510005005WL018060 BASAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438813 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-005-003/354
(KANGUVALLI) 		1510005005NRG24250820230456951 25/08/2023 maheshwarappa 1510005005WL018055 maheshwarappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438777 MAHESHWARAPPA CANARA BANK(508532)
132 HOSDURGA KN-10-005-005-003/354
(KANGUVALLI) 		1510005005NRG24250820230456950 25/08/2023 NIGAMMA 1510005005WL018055 NIGAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438812 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-005-003/355
(KANGUVALLI) 		1510005005NRG24250820230457039 25/08/2023 INDRAMMA 1510005005WL018058 INDRAMMA 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438683 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-005-003/357
(KANGUVALLI) 		1510005005NRG24250820230456952 25/08/2023 chandramma 1510005005WL018055 chandramma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438850 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-005-003/357
(KANGUVALLI) 		1510005005NRG24250820230456953 25/08/2023 thimmappa k m 1510005005WL018055 thimmappa k m 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438743 THIMMAPPA KARNATAKA BANK LTD(607270)
136 HOSDURGA KN-10-005-005-003/358
(KANGUVALLI) 		1510005005NRG24250820230456955 25/08/2023 chandrappa 1510005005WL018055 chandrappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438720 CHANDRAPPA KARNATAKA BANK LTD(607270)
137 HOSDURGA KN-10-005-005-003/358
(KANGUVALLI) 		1510005005NRG24250820230456954 25/08/2023 SAROJAMMA 1510005005WL018055 SAROJAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438791 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-005-003/36
(KANGUVALLI) 		1510005005NRG24250820230457019 25/08/2023 SUDHA 1510005005WL018057 SUDHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438638 SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-005-003/363
(KANGUVALLI) 		1510005005NRG24250820230456956 25/08/2023 K B KUMARASWAMY 1510005005WL018055 K B KUMARASWAMY 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438691 K B SHIVAKUMARASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-005-003/363
(KANGUVALLI) 		1510005005NRG24250820230456957 25/08/2023 nagalambika 1510005005WL018055 nagalambika 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438822 NAGALAMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-005-003/365
(KANGUVALLI) 		1510005005NRG24250820230457020 25/08/2023 ASHOKA KUMAR K 1510005005WL018057 ASHOKA KUMAR K 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438731 ASHOK KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-005-003/368
(KANGUVALLI) 		1510005005NRG24250820230456959 25/08/2023 sharadamma 1510005005WL018056 sharadamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438823 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-005-003/368
(KANGUVALLI) 		1510005005NRG24250820230456960 25/08/2023 THIPPESHAPPA 1510005005WL018056 THIPPESHAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438719 THIPPESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-005-003/370
(KANGUVALLI) 		1510005005NRG24250820230457103 25/08/2023 SAVITHRAMMA 1510005005WL018060 SAVITHRAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438707 SAVITHRAMMA WO CHANDRAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-005-003/370
(KANGUVALLI) 		1510005005NRG24250820230457104 25/08/2023 SAVITHRAMMA 1510005005WL018060 SAVITHRAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438640 CHANDRAPPA CANARA BANK(508532)
146 HOSDURGA KN-10-005-005-003/377
(KANGUVALLI) 		1510005005NRG24250820230457106 25/08/2023 sharadamma 1510005005WL018060 sharadamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438825 SHARADAMMA SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-005-003/379
(KANGUVALLI) 		1510005005NRG24250820230457152 25/08/2023 kanthamma 1510005005WL018061 kanthamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438805 KANTHAMMA WO PUTTARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-005-003/379
(KANGUVALLI) 		1510005005NRG24250820230457021 25/08/2023 PUTTARAJA 1510005005WL018057 PUTTARAJA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438767 PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-005-003/382
(KANGUVALLI) 		1510005005NRG24250820230457022 25/08/2023 VIRUPAKSHAPPA 1510005005WL018057 VIRUPAKSHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438742 VEERUPAKSHAPPA B R PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-005-003/385
(KANGUVALLI) 		1510005005NRG24250820230457107 25/08/2023 RAMANNA 1510005005WL018060 RAMANNA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438738 RAMAPPA KARNATAKA BANK LTD(607270)
151 HOSDURGA KN-10-005-005-003/387
(KANGUVALLI) 		1510005005NRG24250820230456962 25/08/2023 BOGAPPA 1510005005WL018056 BOGAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438826 BHOGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
152 HOSDURGA KN-10-005-005-003/388
(KANGUVALLI) 		1510005005NRG24250820230457109 25/08/2023 KARIYAPPA 1510005005WL018060 KARIYAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438760 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-005-003/388
(KANGUVALLI) 		1510005005NRG24250820230457108 25/08/2023 marulasiddamma 1510005005WL018060 marulasiddamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438672 MARULASIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-005-003/389
(KANGUVALLI) 		1510005005NRG24250820230457110 25/08/2023 DEVIRAMMA 1510005005WL018060 DEVIRAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438806 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-005-003/39
(KANGUVALLI) 		1510005005NRG24250820230456963 25/08/2023 THIMMARAYAPPA 1510005005WL018056 THIMMARAYAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438763 THIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-005-003/390
(KANGUVALLI) 		1510005005NRG24250820230456965 25/08/2023 sharadamma 1510005005WL018056 sharadamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438864 SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-005-003/390
(KANGUVALLI) 		1510005005NRG24250820230456964 25/08/2023 SHIVAMURTHY 1510005005WL018056 SHIVAMURTHY 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438762 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-005-003/394
(KANGUVALLI) 		1510005005NRG24250820230457112 25/08/2023 LAKSHMAMMA 1510005005WL018060 LAKSHMAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438676 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24250820230457042 25/08/2023 KASHAMMA 1510005005WL018058 KASHAMMA 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438704 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-005-003/395
(KANGUVALLI) 		1510005005NRG24250820230457041 25/08/2023 RAMAPPA 1510005005WL018058 RAMAPPA 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438800 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-005-003/400
(KANGUVALLI) 		1510005005NRG24250820230457043 25/08/2023 thamaiah 1510005005WL018058 thamaiah 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438843 THAMMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-005-003/404
(KANGUVALLI) 		1510005005NRG24250820230457114 25/08/2023 C E MAMATHA 1510005005WL018060 C E MAMATHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438818 MRS C E MAMATHA STATE BANK OF INDIA(508548)
163 HOSDURGA KN-10-005-005-003/404
(KANGUVALLI) 		1510005005NRG24250820230457113 25/08/2023 K R NAGARJUNA 1510005005WL018060 K R NAGARJUNA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438830 NAGARJUNA SO RANGAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-005-003/405
(KANGUVALLI) 		1510005005NRG24250820230456967 25/08/2023 deviramma 1510005005WL018056 deviramma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438700 DEVEERAMMA WO MADALAPPA RO KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-005-003/405
(KANGUVALLI) 		1510005005NRG24250820230456966 25/08/2023 madalappa 1510005005WL018056 madalappa 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438839 MADALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-005-003/407
(KANGUVALLI) 		1510005005NRG24250820230456968 25/08/2023 maliyappa 1510005005WL018056 maliyappa 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438797 MALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-005-003/407
(KANGUVALLI) 		1510005005NRG24250820230456969 25/08/2023 shivamma 1510005005WL018056 shivamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438848 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-005-003/41
(KANGUVALLI) 		1510005005NRG24250820230457023 25/08/2023 K A RENUKAPPA 1510005005WL018057 K A RENUKAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438727 RENUKAPPAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-005-003/411
(KANGUVALLI) 		1510005005NRG24250820230456972 25/08/2023 ANUSUYAMMA 1510005005WL018056 ANUSUYAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438853 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-005-003/416
(KANGUVALLI) 		1510005005NRG24250820230457115 25/08/2023 kariyamma 1510005005WL018060 kariyamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438721 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-005-003/417
(KANGUVALLI) 		1510005005NRG24250820230456973 25/08/2023 lalithamma 1510005005WL018056 lalithamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438675 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-005-003/418
(KANGUVALLI) 		1510005005NRG24250820230457116 25/08/2023 NETHRAMMA 1510005005WL018060 NETHRAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438798 NETRAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-005-003/418
(KANGUVALLI) 		1510005005NRG24250820230457117 25/08/2023 pARAMESHWARAPPA K R 1510005005WL018060 pARAMESHWARAPPA K R 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438794 PARAMESWARAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-005-003/419
(KANGUVALLI) 		1510005005NRG24250820230457044 25/08/2023 bhogappa 1510005005WL018058 bhogappa 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438803 BHOGAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-005-003/419
(KANGUVALLI) 		1510005005NRG24250820230457045 25/08/2023 shivamma 1510005005WL018058 shivamma 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438712 SHIVAMMA WO BHOGAPPA KANGUVALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-005-003/420
(KANGUVALLI) 		1510005005NRG24250820230456975 25/08/2023 LAKSHAMMA 1510005005WL018056 LAKSHAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438852 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-005-003/420
(KANGUVALLI) 		1510005005NRG24250820230456974 25/08/2023 VENKATESHAPPA K S 1510005005WL018056 VENKATESHAPPA K S 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438639 VENKATESHAPPA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSDURGA KN-10-005-005-003/421
(KANGUVALLI) 		1510005005NRG24250820230456976 25/08/2023 parvathamma 1510005005WL018056 parvathamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438834 PARVATHAMMA WO SHIVAMURTHY K NKANGAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-005-003/426
(KANGUVALLI) 		1510005005NRG24250820230457118 25/08/2023 suresh k s 1510005005WL018060 suresh k s 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438819 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-005-003/427
(KANGUVALLI) 		1510005005NRG24250820230457024 25/08/2023 manjulamma 1510005005WL018057 manjulamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438849 MANJULAMMA WO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-005-003/429
(KANGUVALLI) 		1510005005NRG24250820230456977 25/08/2023 rudramma h n 1510005005WL018056 rudramma h n 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438835 RUDRAMMA WO SIDDESHKANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-005-003/429
(KANGUVALLI) 		1510005005NRG24250820230456978 25/08/2023 siddesh 1510005005WL018056 siddesh 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438680 SIDDESHAPPA K R CANARA BANK(508532)
183 HOSDURGA KN-10-005-005-003/43
(KANGUVALLI) 		1510005005NRG24250820230457120 25/08/2023 basavarajappa 1510005005WL018060 basavarajappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438725 BASAVARAJA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-005-003/43
(KANGUVALLI) 		1510005005NRG24250820230457119 25/08/2023 PARVATHAMMA 1510005005WL018060 PARVATHAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438726 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-005-003/431
(KANGUVALLI) 		1510005005NRG24250820230456979 25/08/2023 lakkamma 1510005005WL018056 lakkamma 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438842 LAKKAMMA MADHAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-005-003/433
(KANGUVALLI) 		1510005005NRG24250820230457049 25/08/2023 somashekharappa 1510005005WL018058 somashekharappa 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438641 SOMASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-005-003/433
(KANGUVALLI) 		1510005005NRG24250820230457048 25/08/2023 tholasamma 1510005005WL018058 tholasamma 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438860 THOLASAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-005-003/434
(KANGUVALLI) 		1510005005NRG24250820230457050 25/08/2023 rajamma 1510005005WL018058 rajamma 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438715 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-005-003/437
(KANGUVALLI) 		1510005005NRG24250820230456981 25/08/2023 k shivamma 1510005005WL018056 k shivamma 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438764 SHIVAMMA K CANARA BANK(508532)
190 HOSDURGA KN-10-005-005-003/44
(KANGUVALLI) 		1510005005NRG24250820230457154 25/08/2023 nasavarajappa 1510005005WL018061 nasavarajappa 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438737 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-005-003/44
(KANGUVALLI) 		1510005005NRG24250820230457153 25/08/2023 RENUKAMMA 1510005005WL018061 RENUKAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438732 RENUKAMMA WO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-005-003/441
(KANGUVALLI) 		1510005005NRG24250820230456982 25/08/2023 k r rajappa 1510005005WL018056 k r rajappa 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438802 K R RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-005-003/442
(KANGUVALLI) 		1510005005NRG24250820230456984 25/08/2023 dharaneshappa 1510005005WL018056 dharaneshappa 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438678 DHARANESH K KARIYAPPA KANGAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-005-003/447
(KANGUVALLI) 		1510005005NRG24250820230456985 25/08/2023 GANGAMMA 1510005005WL018056 GANGAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438863 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-005-003/447
(KANGUVALLI) 		1510005005NRG24250820230456986 25/08/2023 GOVINDAPPA 1510005005WL018056 GOVINDAPPA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438788 GOVINDAPPA GOVINDARAJU SODODDARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-005-003/54
(KANGUVALLI) 		1510005005NRG24250820230457155 25/08/2023 K P GOPALAMURTHY 1510005005WL018061 K P GOPALAMURTHY 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438754 GOPALAMURHTY K P PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-005-003/57
(KANGUVALLI) 		1510005005NRG24250820230456987 25/08/2023 SHANTHAMMA 1510005005WL018056 SHANTHAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438765 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-005-003/59
(KANGUVALLI) 		1510005005NRG24250820230457156 25/08/2023 GANGADHARAPPA 1510005005WL018061 GANGADHARAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438766 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-005-003/6
(KANGUVALLI) 		1510005005NRG24250820230457157 25/08/2023 K S RAMESHAPPA 1510005005WL018061 K S RAMESHAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438734 RAMESHAPPAKS PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-005-003/6
(KANGUVALLI) 		1510005005NRG24250820230457158 25/08/2023 Paramesha K R 1510005005WL018061 Paramesha K R 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438729 PARAMESH K R CANARA BANK(508532)
201 HOSDURGA KN-10-005-005-003/62
(KANGUVALLI) 		1510005005NRG24250820230457025 25/08/2023 K M DEVARAJA 1510005005WL018057 K M DEVARAJA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438841 DEVARAJUKM SO MARULASIDDAPPA KANGAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-005-003/62
(KANGUVALLI) 		1510005005NRG24250820230457026 25/08/2023 PREMA 1510005005WL018057 PREMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438821 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-005-003/64
(KANGUVALLI) 		1510005005NRG24250820230457121 25/08/2023 SHARADAMMA 1510005005WL018060 SHARADAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438716 SHARADHAMMA CANARA BANK(508532)
204 HOSDURGA KN-10-005-005-003/67
(KANGUVALLI) 		1510005005NRG24250820230457122 25/08/2023 K N RENUKA 1510005005WL018060 K N RENUKA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438768 RENUKA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-005-003/68
(KANGUVALLI) 		1510005005NRG24250820230457159 25/08/2023 K M MUPPINIAH 1510005005WL018061 K M MUPPINIAH 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438799 MUPPINAYYAKM SO MAHADEVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-005-003/7
(KANGUVALLI) 		1510005005NRG24250820230457160 25/08/2023 parmeshwarappa k p 1510005005WL018061 parmeshwarappa k p 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438736 PARAMESHWARAPPA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-005-003/73
(KANGUVALLI) 		1510005005NRG24250820230457162 25/08/2023 KENCHAMMA 1510005005WL018061 KENCHAMMA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438677 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-005-003/73
(KANGUVALLI) 		1510005005NRG24250820230457161 25/08/2023 MADAPPA 1510005005WL018061 MADAPPA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438740 MADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-005-003/75
(KANGUVALLI) 		1510005005NRG24250820230457163 25/08/2023 K M SHIVAPRAKASHA 1510005005WL018061 K M SHIVAPRAKASHA 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438637 SHIVAPRAKASH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-005-003/77
(KANGUVALLI) 		1510005005NRG24250820230456989 25/08/2023 ASHA S 1510005005WL018056 ASHA S 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438674 ASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-005-003/77
(KANGUVALLI) 		1510005005NRG24250820230456988 25/08/2023 RAJAPPA K 1510005005WL018056 RAJAPPA K 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438756 VARADHARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-005-003/79
(KANGUVALLI) 		1510005005NRG24250820230457164 25/08/2023 amruth k n 1510005005WL018061 amruth k n 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438643 AMRUTH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-005-003/84
(KANGUVALLI) 		1510005005NRG24250820230456990 25/08/2023 ULAMMA 1510005005WL018056 ULAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438692 HULIYAMMA WO RAMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-005-003/85
(KANGUVALLI) 		1510005005NRG24250820230456991 25/08/2023 RATHANAMMA 1510005005WL018056 RATHANAMMA 00652 PKGB0010720 2528 2528 Processed 02/09/2023 5081438705 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-005-003/95
(KANGUVALLI) 		1510005005NRG24250820230457165 25/08/2023 SHIVAKUMAR 1510005005WL018061 SHIVAKUMAR 00652 PKGB0010720 2212 2212 Processed 02/09/2023 5081438771 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-005-003/97
(KANGUVALLI) 		1510005005NRG24250820230457052 25/08/2023 BOGAPPA 1510005005WL018058 BOGAPPA 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438772 BOGAPPA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-005-004/103
(KANGUVALLI) 		1510005005NRG24250820230457055 25/08/2023 NAGARAJAPPA 1510005005WL018059 NAGARAJAPPA 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438786 NAGARAJAPPA SORAMAPPA ROK K HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-005-004/103
(KANGUVALLI) 		1510005005NRG24250820230457056 25/08/2023 neelamma 1510005005WL018059 neelamma 00652 PKGB0010720 1770 1770 Processed 02/09/2023 5081438845 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-005-004/108
(KANGUVALLI) 		1510005005NRG24250820230457058 25/08/2023 NETHRAVATHI 1510005005WL018059 NETHRAVATHI 00652 PKGB0010720 1770 1770 Processed 02/09/2023 5081438793 NETRAVATHI W O YOGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-005-004/108
(KANGUVALLI) 		1510005005NRG24250820230457057 25/08/2023 yogesha 1510005005WL018059 yogesha 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438861 YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-005-004/112
(KANGUVALLI) 		1510005005NRG24250820230457060 25/08/2023 halappa h 1510005005WL018059 halappa h 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438642 HALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-005-004/118
(KANGUVALLI) 		1510005005NRG24250820230457063 25/08/2023 jayamma 1510005005WL018059 jayamma 00652 PKGB0010720 1770 1770 Processed 02/09/2023 5081438829 JAYAMMA GENERAL POST OFFICE(607245)
223 HOSDURGA KN-10-005-005-004/118
(KANGUVALLI) 		1510005005NRG24250820230457061 25/08/2023 kariyappa 1510005005WL018059 kariyappa 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438847 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-005-004/118
(KANGUVALLI) 		1510005005NRG24250820230457062 25/08/2023 lalithamma 1510005005WL018059 lalithamma 00652 PKGB0010720 1770 1770 Processed 02/09/2023 5081438846 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-005-004/120
(KANGUVALLI) 		1510005005NRG24250820230457065 25/08/2023 MALLESH 1510005005WL018059 MALLESH 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438854 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-005-004/120
(KANGUVALLI) 		1510005005NRG24250820230457064 25/08/2023 PREMA 1510005005WL018059 PREMA 00652 PKGB0010720 1770 1770 Processed 02/09/2023 5081438851 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-005-004/125
(KANGUVALLI) 		1510005005NRG24250820230457067 25/08/2023 Marulappa N 1510005005WL018059 Marulappa N 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438792 MARULAPPA KARNATAKA BANK LTD(607270)
228 HOSDURGA KN-10-005-005-004/125
(KANGUVALLI) 		1510005005NRG24250820230457066 25/08/2023 vasantha 1510005005WL018059 vasantha 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438855 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-005-004/132
(KANGUVALLI) 		1510005005NRG24250820230457068 25/08/2023 basavarajappa 1510005005WL018059 basavarajappa 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438844 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-005-004/132
(KANGUVALLI) 		1510005005NRG24250820230457069 25/08/2023 vanajakshamma 1510005005WL018059 vanajakshamma 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438862 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-005-004/133
(KANGUVALLI) 		1510005005NRG24250820230457070 25/08/2023 chandramma 1510005005WL018059 chandramma 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438859 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-005-004/133
(KANGUVALLI) 		1510005005NRG24250820230457071 25/08/2023 vijaya d 1510005005WL018059 vijaya d 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438696 MR VIJAYA D STATE BANK OF INDIA(508548)
233 HOSDURGA KN-10-005-005-004/35
(KANGUVALLI) 		1510005005NRG24250820230457072 25/08/2023 nageshappa 1510005005WL018059 nageshappa 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438722 NAGESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 HOSDURGA KN-10-005-005-004/63
(KANGUVALLI) 		1510005005NRG24250820230457053 25/08/2023 SHIVALINGAPPA 1510005005WL018058 SHIVALINGAPPA 00652 PKGB0010720 1264 1264 Processed 02/09/2023 5081438868 MR SHIVALINGAPPA H SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
235 HOSDURGA KN-10-005-005-004/90
(KANGUVALLI) 		1510005005NRG24250820230457076 25/08/2023 RAMAPPA 1510005005WL018059 RAMAPPA 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438733 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 HOSDURGA KN-10-005-005-007/76
(KANGUVALLI) 		1510005005NRG24250820230457082 25/08/2023 kariyamma 1510005005WL018059 kariyamma 00652 PKGB0010720 2065 2065 Processed 02/09/2023 5081438820 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-005-008/63
(KANGUVALLI) 		1510005005NRG24250820230456921 25/08/2023 ANNAPOORNAMMA 1510005005WL018054 ANNAPOORNAMMA 00652 PKGB0010720 4424 4424 Processed 02/09/2023 5081438688 ANNAPOORNAMMA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 434656 434656
238 HOSDURGA KN-10-005-005-007/158
(KANGUVALLI) 		1510005005NRG24250820230457079 25/08/2023 chikkappa 1510005005WL018059 chikkappa 00652 PKGB0010796 2065 2065 Processed 02/09/2023 5081438646 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 HOSDURGA KN-10-005-005-007/160
(KANGUVALLI) 		1510005005NRG24250820230457080 25/08/2023 DODDAMMA 1510005005WL018059 DODDAMMA 00652 PKGB0010796 2065 2065 Processed 02/09/2023 5081438647 DODDAMMA GENERAL POST OFFICE(607245)
240 HOSDURGA KN-10-005-005-007/160
(KANGUVALLI) 		1510005005NRG24250820230457054 25/08/2023 DODDAMMA 1510005005WL018058 DODDAMMA 00652 PKGB0010796 1264 1264 Processed 02/09/2023 5081438648 DODDAMMA GENERAL POST OFFICE(607245)
241 HOSDURGA KN-10-005-005-007/82
(KANGUVALLI) 		1510005005NRG24250820230457083 25/08/2023 krushanamurthy 1510005005WL018059 krushanamurthy 00652 PKGB0010796 2065 2065 Processed 02/09/2023 5081438671 KRISHNA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-005-007/82
(KANGUVALLI) 		1510005005NRG24250820230457084 25/08/2023 sharamma 1510005005WL018059 sharamma 00652 PKGB0010796 2065 2065 Processed 02/09/2023 5081438649 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9524 9524
Total 526049 526049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005005_250823APB_FTO_353185 Canara Bank CNRB0000454 HOSADURGA 33349
2 HOSDURGA KN1510005005_250823APB_FTO_353185 KARNATAKA BANK KARB0000312 HOSDURGA 35353
3 HOSDURGA KN1510005005_250823APB_FTO_353185 State Bank of India SBIN0040306 HOSADURGA 6215
4 HOSDURGA KN1510005005_250823APB_FTO_353185 Union Bank of India UBIN0917087 Hosadurga 4424
5 HOSDURGA KN1510005005_250823APB_FTO_353185 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 2528
6 HOSDURGA KN1510005005_250823APB_FTO_353185 Pragathi Krishna Gramin Bank PKGB0010720 M G DIBBA 434656
7 HOSDURGA KN1510005005_250823APB_FTO_353185 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 9524

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