Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:18:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004006_180723APB_FTO_268517
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 HOSPET KN-05-004-006-039/17
() 		1505004006NRG24180720231563084 18/07/2023 VERESHAPPA M 1505004006WL019779 VERESHAPPA M 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134975 M VEERESHAPPA CANARA BANK(508532)
2 HOSPET KN-05-004-006-039/349
() 		1505004006NRG24180720231563091 18/07/2023 C Pamapapathi 1505004006WL019779 C Pamapapathi 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134996 C PAMPAPATHI CANARA BANK(508532)
3 HOSPET KN-05-004-006-039/376
() 		1505004006NRG24180720231563092 18/07/2023 A.NAGABHUSHANA 1505004006WL019779 A.NAGABHUSHANA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134964 ANGADI NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24180720231563093 18/07/2023 HONNAMMA 1505004006WL019779 HONNAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134977 HONNAMMA SIDIMMANAHALLI GENERAL POST OFFICE(607245)
5 HOSPET KN-05-004-006-039/408
() 		1505004006NRG24180720231563094 18/07/2023 SIDIMALE HANUMANTHAPPA 1505004006WL019779 SIDIMALE HANUMANTHAPPA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134988 SANNAHANUMANTHAPPA GENERAL POST OFFICE(607245)
6 HOSPET KN-05-004-006-039/533
() 		1505004006NRG24180720231563098 18/07/2023 VENKATA SWAMY.M 1505004006WL019779 VENKATA SWAMY.M 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134968 VENKATA SWAMY M CANARA BANK(508532)
7 HOSPET KN-05-004-006-039/533
() 		1505004006NRG24180720231563099 18/07/2023 VENKATA SWAMY.M 1505004006WL019779 VENKATA SWAMY.M 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134976 PADMAVATHI CANARA BANK(508532)
8 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24180720231563100 18/07/2023 NILAMMA 1505004006WL019779 NILAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134998 NEELAMMA GENERAL POST OFFICE(607245)
9 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24180720231563106 18/07/2023 C AMABAMMA 1505004006WL019779 C AMABAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134979 C AMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSPET KN-05-004-006-039/780
() 		1505004006NRG24180720231563110 18/07/2023 HAMPAMMA 1505004006WL019779 HAMPAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134997 Hampamma FINCARE SMALL FINANCE BANK LTD(608304)
11 HOSPET KN-05-004-006-039/826
() 		1505004006NRG24180720231563115 18/07/2023 K Lokesh 1505004006WL019779 K Lokesh 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135049 LOKESH.K BANK OF BARODA(606985)
12 HOSPET KN-05-004-006-039/861
() 		1505004006NRG24180720231563116 18/07/2023 Veena 1505004006WL019779 Veena 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134982 Veena FINCARE SMALL FINANCE BANK LTD(608304)
13 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24180720231563121 18/07/2023 m srinivasa 1505004006WL019779 m srinivasa 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134963 SRINIVASA M CANARA BANK(508532)
14 HOSPET KN-05-004-006-039/877
() 		1505004006NRG24180720231563120 18/07/2023 m sudha 1505004006WL019779 m sudha 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134978 M SUDHA CANARA BANK(508532)
15 HOSPET KN-05-004-006-039/930
() 		1505004006NRG24180720231563124 18/07/2023 D Srinivasa 1505004006WL019779 D Srinivasa 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134981 D SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
16 HOSPET KN-05-004-006-041/188
() 		1505004006NRG24180720231563126 18/07/2023 HANUMANTHAMMA 1505004006WL019779 HANUMANTHAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134969 HANUMANTHAMMA CANARA BANK(508532)
17 HOSPET KN-05-004-006-041/188
() 		1505004006NRG24180720231563125 18/07/2023 VENKATESH M 1505004006WL019779 VENKATESH M 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134983 VENKATESH M CANARA BANK(508532)
18 HOSPET KN-05-004-006-041/197
() 		1505004006NRG24180720231563128 18/07/2023 MAREPPA AGASAR 1505004006WL019779 MAREPPA AGASAR 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134967 AGASARA MAREPPA GENERAL POST OFFICE(607245)
19 HOSPET KN-05-004-006-041/214
() 		1505004006NRG24180720231563129 18/07/2023 SHARABAYYA 1505004006WL019779 SHARABAYYA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134970 SHARBAYYA AGSAR CANARA BANK(508532)
20 HOSPET KN-05-004-006-041/215
() 		1505004006NRG24180720231563130 18/07/2023 K LALITHAMMA 1505004006WL019779 K LALITHAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134971 LALITAMMA CANARA BANK(508532)
21 HOSPET KN-05-004-006-041/219
() 		1505004006NRG24180720231563132 18/07/2023 LAKSHMI 1505004006WL019779 LAKSHMI 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134973 LAKSHMI S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HOSPET KN-05-004-006-041/221
() 		1505004006NRG24180720231563133 18/07/2023 S MAREMMA 1505004006WL019779 S MAREMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135005 MRS S MAREMMA STATE BANK OF INDIA(508548)
23 HOSPET KN-05-004-006-041/223
() 		1505004006NRG24180720231563135 18/07/2023 SUJATHA 1505004006WL019779 SUJATHA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134972 SUJATHA CANARA BANK(508532)
24 HOSPET KN-05-004-006-041/237
() 		1505004006NRG24180720231563136 18/07/2023 GOVINDAPPA 1505004006WL019779 GOVINDAPPA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134965 KEMPU GOVINDAPPA CANARA BANK(508532)
25 HOSPET KN-05-004-006-041/244
() 		1505004006NRG24180720231563137 18/07/2023 honnura swamy 1505004006WL019779 honnura swamy 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134980 MR HONNURSWAMY STATE BANK OF INDIA(508548)
26 HOSPET KN-05-004-006-041/249
() 		1505004006NRG24180720231563138 18/07/2023 HONNURAPPA B 1505004006WL019779 HONNURAPPA B 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135007 HONNURAPPA CANARA BANK(508532)
27 HOSPET KN-05-004-006-041/256
() 		1505004006NRG24180720231563140 18/07/2023 karibasamma 1505004006WL019779 karibasamma 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134984 SHEKAMMA CANARA BANK(508532)
28 HOSPET KN-05-004-006-041/256
() 		1505004006NRG24180720231563139 18/07/2023 KARIBASAPPA 1505004006WL019779 KARIBASAPPA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134985 KARIBASAVA CANARA BANK(508532)
29 HOSPET KN-05-004-006-041/349
() 		1505004006NRG24180720231563143 18/07/2023 KANAKARAJA 1505004006WL019779 KANAKARAJA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134974 KANAKARAJA CANARA BANK(508532)
30 HOSPET KN-05-004-006-041/388
() 		1505004006NRG24180720231564049 18/07/2023 JAYA LAKSHMI 1505004006WL019795 JAYA LAKSHMI 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837134990 JAYA LAKSHMI INDUSIND BANK(607189)
31 HOSPET KN-05-004-006-041/389
() 		1505004006NRG24180720231563144 18/07/2023 MALLAPPA AGASAR 1505004006WL019779 MALLAPPA AGASAR 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134966 MALLAPPA AGASAR CANARA BANK(508532)
32 HOSPET KN-05-004-006-041/393
() 		1505004006NRG24180720231564051 18/07/2023 YANKAMMA 1505004006WL019795 YANKAMMA 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837134991 MRS YANKA MMA STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-006-041/396
() 		1505004006NRG24180720231563145 18/07/2023 M ANNAPOORMAMMA 1505004006WL019779 M ANNAPOORMAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134994 MRS M ANNAPOORNAMMA STATE BANK OF INDIA(508548)
34 HOSPET KN-05-004-006-041/396
() 		1505004006NRG24180720231563146 18/07/2023 M JADEGOUDA 1505004006WL019779 M JADEGOUDA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134993 MR M JADEGOUDA STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-006-041/416
() 		1505004006NRG24180720231563147 18/07/2023 banahati gowramma 1505004006WL019779 banahati gowramma 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134999 BADANAHATTI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 HOSPET KN-05-004-006-041/417
() 		1505004006NRG24180720231563148 18/07/2023 M PARAMILA 1505004006WL019779 M PARAMILA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135002 M PRAMILA CANARA BANK(508532)
37 HOSPET KN-05-004-006-041/431
() 		1505004006NRG24180720231563149 18/07/2023 G AMBAMMA 1505004006WL019779 G AMBAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135001 MRS G AMBAMMA STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-006-041/432
() 		1505004006NRG24180720231563150 18/07/2023 H NAGAMMA 1505004006WL019779 H NAGAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135000 H NAGAMMA CANARA BANK(508532)
39 HOSPET KN-05-004-006-041/433
() 		1505004006NRG24180720231563151 18/07/2023 HAMPAMMA 1505004006WL019779 HAMPAMMA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135004 HAMPAMMA CANARA BANK(508532)
40 HOSPET KN-05-004-006-041/454
() 		1505004006NRG24180720231563155 18/07/2023 B VENKATESHA 1505004006WL019779 B VENKATESHA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135003 B VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 HOSPET KN-05-004-006-041/47
() 		1505004006NRG24180720231563156 18/07/2023 MANJUNATHA 1505004006WL019779 MANJUNATHA 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134986 MANJUNATH CANARA BANK(508532)
42 HOSPET KN-05-004-006-041/493
() 		1505004006NRG24180720231564055 18/07/2023 K SWATHI 1505004006WL019795 K SWATHI 00078 CNRB0010611 1722 1722 Rejected 25/08/2023 4837134992 Aadhaar Number not Mapped to Account Number
43 HOSPET KN-05-004-006-041/511
() 		1505004006NRG24180720231563160 18/07/2023 a mahesha 1505004006WL019779 a mahesha 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135009 A MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 HOSPET KN-05-004-006-041/511
() 		1505004006NRG24180720231563159 18/07/2023 manjula 1505004006WL019779 manjula 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135008 MANJULA CANARA BANK(508532)
45 HOSPET KN-05-004-006-041/553
() 		1505004006NRG24180720231564062 18/07/2023 palevalla gari ramajineyllu 1505004006WL019795 palevalla gari ramajineyllu 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837135006 Mr. PALLELAMMA GARI RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 HOSPET KN-05-004-006-041/563
() 		1505004006NRG24180720231563166 18/07/2023 karibasappa 1505004006WL019779 karibasappa 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837134962 MR KARIBASAPPA STATE BANK OF INDIA(508548)
47 HOSPET KN-05-004-006-041/573
() 		1505004006NRG24180720231563167 18/07/2023 g lakshmi 1505004006WL019779 g lakshmi 00078 CNRB0010611 1729 1729 Processed 25/08/2023 4837135056 G LAKSHMI CANARA BANK(508532)
48 HOSPET KN-05-004-006-041/591
() 		1505004006NRG24180720231564063 18/07/2023 V Balakrishnna 1505004006WL019795 V Balakrishnna 00078 CNRB0010611 1722 1722 Processed 25/08/2023 4837134995 V BALAKRISHNA CANARA BANK(508532)
SubTotal 82957 82957
49 HOSPET KN-05-004-006-041/221
() 		1505004006NRG24180720231563134 18/07/2023 DHODABASSAPPA 1505004006WL019779 DHODABASSAPPA 00225 KARB0000445 1729 1729 Processed 25/08/2023 4837135012 S DODDA BASAPPA KARNATAKA BANK LTD(607270)
50 HOSPET KN-05-004-006-041/442
() 		1505004006NRG24180720231563154 18/07/2023 ramanjini 1505004006WL019779 ramanjini 00225 KARB0000445 1729 1729 Processed 25/08/2023 4837135060 V RAMANJINI ICICI BANK LTD(508534)
51 HOSPET KN-05-004-006-041/492
() 		1505004006NRG24180720231564054 18/07/2023 Pavan Kumar 1505004006WL019795 Pavan Kumar 00225 KARB0000445 1722 1722 Processed 25/08/2023 4837135040 MR PAVAN KUMAR V HANUMAPPA STATE BANK OF INDIA(508548)
52 HOSPET KN-05-004-006-041/519
() 		1505004006NRG24180720231563163 18/07/2023 M JAYAMMA 1505004006WL019779 M JAYAMMA 00225 KARB0000445 1729 1729 Processed 25/08/2023 4837135062 JAYAMMA M KARNATAKA BANK LTD(607270)
53 HOSPET KN-05-004-006-041/519
() 		1505004006NRG24180720231563164 18/07/2023 RAMNA GOUDA 1505004006WL019779 RAMNA GOUDA 00225 KARB0000445 1729 1729 Processed 25/08/2023 4837135061 RAMANA GOUDA M KARNATAKA BANK LTD(607270)
SubTotal 8638 8638
54 HOSPET KN-05-004-006-039/485
() 		1505004006NRG24180720231563096 18/07/2023 P RAMARAJU 1505004006WL019779 P RAMARAJU 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4837135020 MR P RAMARAJU STATE BANK OF INDIA(508548)
55 HOSPET KN-05-004-006-039/737
() 		1505004006NRG24180720231563104 18/07/2023 D SARASWATHI 1505004006WL019779 D SARASWATHI 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4837135051 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 HOSPET KN-05-004-006-039/737
() 		1505004006NRG24180720231563105 18/07/2023 D SRINIVASLLU 1505004006WL019779 D SRINIVASLLU 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4837135050 D SRINIVASALU INDIA POST PAYMENTS BANK LIMITED(508528)
57 HOSPET KN-05-004-006-039/861
() 		1505004006NRG24180720231563117 18/07/2023 Krishna 1505004006WL019779 Krishna 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4837135070 MR C KRISHNA STATE BANK OF INDIA(508548)
58 HOSPET KN-05-004-006-041/215
() 		1505004006NRG24180720231563131 18/07/2023 HULIYAPPA 1505004006WL019779 HULIYAPPA 00415 SBIN0017862 1729 1729 Processed 25/08/2023 4837135011 MR HULEPPA STATE BANK OF INDIA(508548)
59 HOSPET KN-05-004-006-041/359
() 		1505004006NRG24180720231564036 18/07/2023 V VENKATA RAJU 1505004006WL019795 V VENKATA RAJU 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135037 MR V VENKAT RAJU STATE BANK OF INDIA(508548)
60 HOSPET KN-05-004-006-041/359
() 		1505004006NRG24180720231564037 18/07/2023 VADDARA MAHALAKSHMI 1505004006WL019795 VADDARA MAHALAKSHMI 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135030 MISS NAGA LAKSHMI STATE BANK OF INDIA(508548)
61 HOSPET KN-05-004-006-041/360
() 		1505004006NRG24180720231564039 18/07/2023 G Mahalakshmi 1505004006WL019795 G Mahalakshmi 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135039 MRS G MAHALAKSHMI STATE BANK OF INDIA(508548)
62 HOSPET KN-05-004-006-041/360
() 		1505004006NRG24180720231564038 18/07/2023 Mahesh H 1505004006WL019795 Mahesh H 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135028 MR MAHESH H STATE BANK OF INDIA(508548)
63 HOSPET KN-05-004-006-041/361
() 		1505004006NRG24180720231564041 18/07/2023 V MARUTHI 1505004006WL019795 V MARUTHI 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135031 MR V MARUTHI STATE BANK OF INDIA(508548)
64 HOSPET KN-05-004-006-041/361
() 		1505004006NRG24180720231564040 18/07/2023 V YANKAMMA 1505004006WL019795 V YANKAMMA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135029 MRS V YANKAMMA STATE BANK OF INDIA(508548)
65 HOSPET KN-05-004-006-041/362
() 		1505004006NRG24180720231564044 18/07/2023 MAREMMA H 1505004006WL019795 MAREMMA H 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135032 MRS MAREMMA STATE BANK OF INDIA(508548)
66 HOSPET KN-05-004-006-041/362
() 		1505004006NRG24180720231564042 18/07/2023 YESAYYA 1505004006WL019795 YESAYYA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135035 MR YESA IAH STATE BANK OF INDIA(508548)
67 HOSPET KN-05-004-006-041/363
() 		1505004006NRG24180720231564045 18/07/2023 GANGADHARA H 1505004006WL019795 GANGADHARA H 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135036 MR GANGADHARA H STATE BANK OF INDIA(508548)
68 HOSPET KN-05-004-006-041/363
() 		1505004006NRG24180720231564046 18/07/2023 LAKSHMI H 1505004006WL019795 LAKSHMI H 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135034 MR LAKSHMI H STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-006-041/388
() 		1505004006NRG24180720231564050 18/07/2023 V RAMA KRISHANA 1505004006WL019795 V RAMA KRISHANA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135041 MR RAMAKRISHNA V STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-006-041/492
() 		1505004006NRG24180720231564053 18/07/2023 Rangamma Vaddara 1505004006WL019795 Rangamma Vaddara 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135068 MRS RANGAMMA VADDARA STATE BANK OF INDIA(508548)
71 HOSPET KN-05-004-006-041/528
() 		1505004006NRG24180720231564057 18/07/2023 ANITHA 1505004006WL019795 ANITHA 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135027 ANITHA K CANARA BANK(508532)
72 HOSPET KN-05-004-006-041/530
() 		1505004006NRG24180720231564058 18/07/2023 P MADAVI 1505004006WL019795 P MADAVI 00415 SBIN0017862 1722 1722 Processed 25/08/2023 4837135033 MRS P MADHAVI STATE BANK OF INDIA(508548)
SubTotal 32753 32753
73 HOSPET KN-05-004-006-039/872
() 		1505004006NRG24180720231563119 18/07/2023 ragvendra c 1505004006WL019779 ragvendra c 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4837135069 MR RAGHAVENDRA C STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-006-039/927
() 		1505004006NRG24180720231563122 18/07/2023 m gopala krishanna raju 1505004006WL019779 m gopala krishanna raju 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4837135054 MR M GOPAL KRISHNA RAJU STATE BANK OF INDIA(508548)
75 HOSPET KN-05-004-006-041/380
() 		1505004006NRG24180720231564048 18/07/2023 VADDAR BALAJI 1505004006WL019795 VADDAR BALAJI 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837135038 VADDARA BALAJI UNION BANK OF INDIA(508500)
76 HOSPET KN-05-004-006-041/435
() 		1505004006NRG24180720231563152 18/07/2023 AGASRA SRIDIVI 1505004006WL019779 AGASRA SRIDIVI 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4837135058 AGASARA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 HOSPET KN-05-004-006-041/518
() 		1505004006NRG24180720231563162 18/07/2023 m sarana gouda 1505004006WL019779 m sarana gouda 00415 SBIN0040118 1729 1729 Processed 25/08/2023 4837135057 MR M SHARANA GOUDA STATE BANK OF INDIA(508548)
78 HOSPET KN-05-004-006-041/531
() 		1505004006NRG24180720231564059 18/07/2023 T ZANSI RANI 1505004006WL019795 T ZANSI RANI 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837135026 K JHANSI RANI CANARA BANK(508532)
79 HOSPET KN-05-004-006-041/593
() 		1505004006NRG24180720231564064 18/07/2023 M Giridhara 1505004006WL019795 M Giridhara 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837135025 MR M GIRIDHARA STATE BANK OF INDIA(508548)
80 HOSPET KN-05-004-006-041/593
() 		1505004006NRG24180720231564065 18/07/2023 M Venkataramayya 1505004006WL019795 M Venkataramayya 00415 SBIN0040118 1722 1722 Processed 25/08/2023 4837135024 MR M VENKATARAMAYYA STATE BANK OF INDIA(508548)
SubTotal 13804 13804
81 HOSPET KN-05-004-006-041/518
() 		1505004006NRG24180720231563161 18/07/2023 m maribasavana gouda 1505004006WL019779 m maribasavana gouda 00415 SBIN0040319 1729 1729 Processed 25/08/2023 4837135059 MR M MARIBASAVANA GOUDA STATE BANK OF INDIA(508548)
82 HOSPET KN-05-004-006-041/534
() 		1505004006NRG24180720231564060 18/07/2023 P VENKATALAKSHAMMA 1505004006WL019795 P VENKATALAKSHAMMA 00415 SBIN0040319 1722 1722 Processed 25/08/2023 4837135067 P VENKATA LAXMAMMA GENERAL POST OFFICE(607245)
SubTotal 3451 3451
83 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24180720231563085 18/07/2023 SHANTHAMMA.T 1505004006WL019779 SHANTHAMMA.T 00522 CNRB000PGB1 1729 1729 Processed 25/08/2023 4837134989 SHANTHAMMA THIRUKANI GENERAL POST OFFICE(607245)
SubTotal 1729 1729
84 HOSPET KN-05-004-006-039/17
() 		1505004006NRG24180720231563083 18/07/2023 PARVATHI PATIL M 1505004006WL019779 PARVATHI PATIL M 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837134987 M PARVATHI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 HOSPET KN-05-004-006-039/18-A
() 		1505004006NRG24180720231563086 18/07/2023 PUSPALATHA 1505004006WL019779 PUSPALATHA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135053 T PUSHPAVATHI GENERAL POST OFFICE(607245)
86 HOSPET KN-05-004-006-039/194
() 		1505004006NRG24180720231563087 18/07/2023 C VEERESHA 1505004006WL019779 C VEERESHA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135018 C VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSPET KN-05-004-006-039/31
() 		1505004006NRG24180720231563088 18/07/2023 YALLAPPA 1505004006WL019779 YALLAPPA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135042 YALLAPPA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24180720231563089 18/07/2023 AGASARA PAKKERAPPA 1505004006WL019779 AGASARA PAKKERAPPA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135015 AGASARA PAKKERAPPA SO SANNALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-006-039/338
() 		1505004006NRG24180720231563090 18/07/2023 AGASARA SATHAYAMMA 1505004006WL019779 AGASARA SATHAYAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135016 AGASAR SATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-006-039/411
() 		1505004006NRG24180720231563095 18/07/2023 C ERAMMA 1505004006WL019779 C ERAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135017 EERAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-006-039/485
() 		1505004006NRG24180720231563097 18/07/2023 Vijayalakshmi 1505004006WL019779 Vijayalakshmi 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135019 MRS P VIJAYALAKSHMI STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-006-039/665
() 		1505004006NRG24180720231563101 18/07/2023 MANJULA D 1505004006WL019779 MANJULA D 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135063 MANJULA D INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24180720231563102 18/07/2023 HAMPANAGOUDA K 1505004006WL019779 HAMPANAGOUDA K 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135044 MR KARATIGI HAMPANAGOUDA STATE BANK OF INDIA(508548)
94 HOSPET KN-05-004-006-039/714
() 		1505004006NRG24180720231563103 18/07/2023 KARATIGI REVATHI 1505004006WL019779 KARATIGI REVATHI 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135046 KARATIGI REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24180720231563109 18/07/2023 c menkashi 1505004006WL019779 c menkashi 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135066 C MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24180720231563107 18/07/2023 JAMBANNA 1505004006WL019779 JAMBANNA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135047 DODDA JAMBANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSPET KN-05-004-006-039/779
() 		1505004006NRG24180720231563108 18/07/2023 MANJUNATHA 1505004006WL019779 MANJUNATHA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135045 C MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24180720231563111 18/07/2023 CHANNAVEERANAGOUDA 1505004006WL019779 CHANNAVEERANAGOUDA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135021 R CHANNA VEERANA GOUDA GENERAL POST OFFICE(607245)
99 HOSPET KN-05-004-006-039/790
() 		1505004006NRG24180720231563112 18/07/2023 R BASAMMA 1505004006WL019779 R BASAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135043 R BASAMMA GENERAL POST OFFICE(607245)
100 HOSPET KN-05-004-006-039/811
() 		1505004006NRG24180720231563113 18/07/2023 M NADINI PATIL 1505004006WL019779 M NADINI PATIL 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135052 M NANDINI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 HOSPET KN-05-004-006-039/872
() 		1505004006NRG24180720231563118 18/07/2023 rathamma 1505004006WL019779 rathamma 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135048 Ratna . IDFC BANK LIMITED(608117)
102 HOSPET KN-05-004-006-039/930
() 		1505004006NRG24180720231563123 18/07/2023 D Saraswathi 1505004006WL019779 D Saraswathi 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135065 D SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSPET KN-05-004-006-041/197
() 		1505004006NRG24180720231563127 18/07/2023 SANKARAMMA 1505004006WL019779 SANKARAMMA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135014 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-006-041/343
() 		1505004006NRG24180720231563141 18/07/2023 G VENKATESHA 1505004006WL019779 G VENKATESHA 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135013 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-006-041/362
() 		1505004006NRG24180720231564043 18/07/2023 KARIYAMMA 1505004006WL019795 KARIYAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837135023 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-006-041/380
() 		1505004006NRG24180720231564047 18/07/2023 VADDARA RATHNAMMA 1505004006WL019795 VADDARA RATHNAMMA 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837135022 RATNAMMA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-006-041/534
() 		1505004006NRG24180720231564061 18/07/2023 P Krishna Veni 1505004006WL019795 P Krishna Veni 00652 PKGB0010686 1722 1722 Processed 25/08/2023 4837135064 MRS P KRISHNAVENI STATE BANK OF INDIA(508548)
108 HOSPET KN-05-004-006-041/563
() 		1505004006NRG24180720231563165 18/07/2023 b pravathamma 1505004006WL019779 b pravathamma 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135010 PARVATHAMMA B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
109 HOSPET KN-05-004-006-041/573
() 		1505004006NRG24180720231563168 18/07/2023 g venkatesha 1505004006WL019779 g venkatesha 00652 PKGB0010686 1729 1729 Processed 25/08/2023 4837135055 G VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 44933 44933
Total 188265 188265

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004006_180723APB_FTO_268517 Canara Bank CNRB0010611 KAMPLI 82957
2 HOSPET KN1505004006_180723APB_FTO_268517 KARNATAKA BANK KARB0000445 KAMPLI 8638
3 HOSPET KN1505004006_180723APB_FTO_268517 State Bank of India SBIN0017862 KAMPLI 32753
4 HOSPET KN1505004006_180723APB_FTO_268517 State Bank of India SBIN0040118 KAMPLI 13804
5 HOSPET KN1505004006_180723APB_FTO_268517 State Bank of India SBIN0040319 NALLUDIKOTTALA 3451
6 HOSPET KN1505004006_180723APB_FTO_268517 Pragathi Gramin Bank CNRB000PGB1 Kampli 1729
7 HOSPET KN1505004006_180723APB_FTO_268517 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 44933

Download In Excel