Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:56:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005002_010124APB_FTO_675995
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-10-005-002-001/48780
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834215 01/01/2024 INDRAMMA 1510005002WL035857 INDRAMMA 00078 CNRB0000454 2212 2212 Processed 14/03/2024 1785375896 INDRAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-002-009/163048
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838270 01/01/2024 Dareshan S 1510005002WL036051 Dareshan S 00078 CNRB0000454 2212 2212 Processed 14/03/2024 1785375895 DARSHAN S CANARA BANK(508532)
SubTotal 4424 4424
3 HOSDURGA KN-10-005-002-001/2018200213-A
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833790 01/01/2024 Kallesh 1510005002WL035844 Kallesh 00078 CNRB0010455 2212 2212 Processed 14/03/2024 1785375894 KALLESH CANARA BANK(508532)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-002-001/20195035
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833791 01/01/2024 Rathanamma 1510005002WL035844 Rathanamma 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785372461 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-002-007/20195036
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833531 01/01/2024 Yamuna 1510005002WL035840 Yamuna 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785372450 S YAMUNA KARNATAKA BANK LTD(607270)
6 HOSDURGA KN-10-005-002-007/20223030
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833720 01/01/2024 Gyanedraiah 1510005002WL035842 Gyanedraiah 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785372456 R GNANENDRAPPA KARNATAKA BANK LTD(607270)
7 HOSDURGA KN-10-005-002-009/20222070
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834259 01/01/2024 Onkaramurthy 1510005002WL035857 Onkaramurthy 00225 KARB0000312 2212 2212 Processed 14/03/2024 1785375893 OMKARAMURTHY KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
8 HOSDURGA KN-10-005-002-005/287411
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834250 01/01/2024 GANGAMMA 1510005002WL035857 GANGAMMA 00415 SBIN0011266 2212 2212 Processed 14/03/2024 1785372464 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-002-005/40
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834251 01/01/2024 Dharanesha S 1510005002WL035857 Dharanesha S 00415 SBIN0011266 2212 2212 Processed 14/03/2024 1785376016 MR DHARANESHA S STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-002-007/1020
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838260 01/01/2024 RANGAPPA 1510005002WL036051 RANGAPPA 00415 SBIN0011266 2212 2212 Processed 14/03/2024 1785376011 MR RANGAPPA L STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-002-009/2110214
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838289 01/01/2024 H MAHANTHESHA 1510005002WL036051 H MAHANTHESHA 00415 SBIN0011266 2212 2212 Processed 14/03/2024 1785372459 H MAHANTHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8848 8848
12 HOSDURGA KN-10-005-002-001/255132
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834151 01/01/2024 VANAJAKSHI 1510005002WL035856 VANAJAKSHI 00415 SBIN0040335 2212 2212 Processed 14/03/2024 1785372451 VANAJAK SHI STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-002-005/162831
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834225 01/01/2024 THIPPESWAMY 1510005002WL035857 THIPPESWAMY 00415 SBIN0040335 2212 2212 Processed 14/03/2024 1785376009 MR B R THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 4424 4424
14 HOSDURGA KN-10-005-002-001/294
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834100 01/01/2024 KARIYAMMA 1510005002WL035855 KARIYAMMA 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1785375927 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HOSDURGA KN-10-005-002-001/473
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834171 01/01/2024 NINGAMMA 1510005002WL035856 NINGAMMA 00522 CNRB000PGB1 1896 1896 Processed 14/03/2024 1785375912 NINGAMMA GENERAL POST OFFICE(607245)
16 HOSDURGA KN-10-005-002-003/162904
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838255 01/01/2024 CHANDRAMMA 1510005002WL036051 CHANDRAMMA 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1785376004 K JAGADEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HOSDURGA KN-10-005-002-005/148
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833530 01/01/2024 MALLAMMA 1510005002WL035840 MALLAMMA 00522 CNRB000PGB1 2212 2212 Processed 14/03/2024 1785372447 MALLAMMA GENERAL POST OFFICE(607245)
SubTotal 8532 8532
18 HOSDURGA KN-10-005-002-001/102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834196 01/01/2024 GANGADHARA 1510005002WL035857 GANGADHARA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372427 D M GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HOSDURGA KN-10-005-002-001/102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834197 01/01/2024 NETRAVATHI 1510005002WL035857 NETRAVATHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372498 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-002-001/120
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834136 01/01/2024 PREMA 1510005002WL035856 PREMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372424 PRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HOSDURGA KN-10-005-002-001/120
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834137 01/01/2024 PREMA 1510005002WL035856 PREMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372506 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSDURGA KN-10-005-002-001/162919
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834138 01/01/2024 Shivamma 1510005002WL035856 Shivamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375973 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HOSDURGA KN-10-005-002-001/162919
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834139 01/01/2024 SUMALATHA 1510005002WL035856 SUMALATHA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375998 SUMALATHA D K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HOSDURGA KN-10-005-002-001/163028
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834140 01/01/2024 CHAYADEVI 1510005002WL035856 CHAYADEVI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372423 CHAYADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-002-001/163028
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834141 01/01/2024 KAMSAGRAPPA 1510005002WL035856 KAMSAGRAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375949 Mr. kamsagarappa . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HOSDURGA KN-10-005-002-001/163185
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834199 01/01/2024 Avinash D S 1510005002WL035857 Avinash D S 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375985 AVINASH D S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HOSDURGA KN-10-005-002-001/163185
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834198 01/01/2024 LALITHAMMA 1510005002WL035857 LALITHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372477 S H LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-002-001/163189
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834200 01/01/2024 GOWRAMMA 1510005002WL035857 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372503 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HOSDURGA KN-10-005-002-001/163189
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834201 01/01/2024 KAMSAGRAPPA N 1510005002WL035857 KAMSAGRAPPA N 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375908 N KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HOSDURGA KN-10-005-002-001/163189
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834202 01/01/2024 PADMA 1510005002WL035857 PADMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372504 PADMA WO KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-002-001/163194
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834203 01/01/2024 MALLAMMA 1510005002WL035857 MALLAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372509 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-002-001/2007421
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834089 01/01/2024 ESWRAPPA 1510005002WL035855 ESWRAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372444 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HOSDURGA KN-10-005-002-001/2007421
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834088 01/01/2024 NAGARATHAMMA 1510005002WL035855 NAGARATHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375934 NAGARATHNAMMA CANARA BANK(508532)
34 HOSDURGA KN-10-005-002-001/201026
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834143 01/01/2024 DEVIKARIYAPPA 1510005002WL035856 DEVIKARIYAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375964 DEVIKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HOSDURGA KN-10-005-002-001/201026
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834142 01/01/2024 MEENAKSHAMMA 1510005002WL035856 MEENAKSHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372514 MEENAKSHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSDURGA KN-10-005-002-001/201027
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833715 01/01/2024 Lakkamma 1510005002WL035842 Lakkamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375936 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSDURGA KN-10-005-002-001/201027
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833716 01/01/2024 Rajappa 1510005002WL035842 Rajappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375945 RAJAPPAS PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-002-001/201052
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834090 01/01/2024 Basavaraj u 1510005002WL035855 Basavaraj u 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375966 BASAVARAJAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-002-001/2011202
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834144 01/01/2024 VISHALAKSHI L 1510005002WL035856 VISHALAKSHI L 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372515 VISHALAKSHI L PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HOSDURGA KN-10-005-002-001/2018200213-A
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833789 01/01/2024 Anjali R 1510005002WL035844 Anjali R 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372493 MRS ANJALI R STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-002-001/20182080
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834091 01/01/2024 Paravathamma 1510005002WL035855 Paravathamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375901 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-002-001/20192018
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834145 01/01/2024 Bhagyamma 1510005002WL035856 Bhagyamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375909 BHAGYAMMA GENERAL POST OFFICE(607245)
43 HOSDURGA KN-10-005-002-001/20192107
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834204 01/01/2024 Srinivasa D C 1510005002WL035857 Srinivasa D C 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375977 MR SRINIVASA D C STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-002-001/20193303
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834206 01/01/2024 RAmesha 1510005002WL035857 RAmesha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375986 RAMESHA SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HOSDURGA KN-10-005-002-001/20193303
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834205 01/01/2024 Shailaja M 1510005002WL035857 Shailaja M 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375987 MRS SHYLAJA M STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-002-001/20193304
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834207 01/01/2024 Girijamma 1510005002WL035857 Girijamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376006 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HOSDURGA KN-10-005-002-001/20193304
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834208 01/01/2024 Maruthesh 1510005002WL035857 Maruthesh 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375992 MARUTESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-002-001/20193305
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834146 01/01/2024 Lakkamma 1510005002WL035856 Lakkamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372449 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HOSDURGA KN-10-005-002-001/20194041
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834092 01/01/2024 Jayalakshmamma 1510005002WL035855 Jayalakshmamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372470 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-002-001/20195033
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834093 01/01/2024 Murthappa 1510005002WL035855 Murthappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375943 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-002-001/20218151
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834209 01/01/2024 C Kanthamma 1510005002WL035857 C Kanthamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376002 KANTHAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HOSDURGA KN-10-005-002-001/20218151
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834210 01/01/2024 Suresha 1510005002WL035857 Suresha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376003 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-002-001/20218170
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834148 01/01/2024 Shivanna 1510005002WL035856 Shivanna 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375974 SHIVANNA N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-002-001/20218170
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834147 01/01/2024 Sujatha 1510005002WL035856 Sujatha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372454 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HOSDURGA KN-10-005-002-001/20222069
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833717 01/01/2024 Govindappa 1510005002WL035842 Govindappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375984 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-002-001/2023305
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834095 01/01/2024 Gaverangappa 1510005002WL035855 Gaverangappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375944 G GAVIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-002-001/2023305
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834094 01/01/2024 KAMALAMMA 1510005002WL035855 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375960 KAMALAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-002-001/205634
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834149 01/01/2024 Kaleshappa 1510005002WL035856 Kaleshappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375923 Mr. D R KALESH S/O RAMAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
59 HOSDURGA KN-10-005-002-001/2090992
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834211 01/01/2024 KENCHAMMA 1510005002WL035857 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375938 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-002-001/211102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834096 01/01/2024 MANJUAL V 1510005002WL035855 MANJUAL V 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375952 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HOSDURGA KN-10-005-002-001/211117
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834150 01/01/2024 KALYANNAMMA B 1510005002WL035856 KALYANNAMMA B 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375931 KALYANAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-002-001/2112454
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834097 01/01/2024 Savitha 1510005002WL035855 Savitha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372462 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-002-001/225
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834098 01/01/2024 Shivanna 1510005002WL035855 Shivanna 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375929 K SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-002-001/293
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834099 01/01/2024 LAXMIDEVI 1510005002WL035855 LAXMIDEVI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372489 HANUMANTAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-002-001/297
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834102 01/01/2024 D Nagaraju 1510005002WL035855 D Nagaraju 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372466 NAGARAJU D PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-002-001/297
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834101 01/01/2024 SHIVAMMA 1510005002WL035855 SHIVAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375924 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-002-001/301
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834152 01/01/2024 INDRAMMA 1510005002WL035856 INDRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375967 H G INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSDURGA KN-10-005-002-001/301
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834153 01/01/2024 Ramesh D N 1510005002WL035856 Ramesh D N 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372446 N RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSDURGA KN-10-005-002-001/303
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834104 01/01/2024 D CHANDRAPPA 1510005002WL035855 D CHANDRAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375955 CHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-002-001/303
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834103 01/01/2024 MALLESHAMMA 1510005002WL035855 MALLESHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372478 MALLESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-002-001/306
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834105 01/01/2024 BHAGYAMMA 1510005002WL035855 BHAGYAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372511 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSDURGA KN-10-005-002-001/311
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834106 01/01/2024 SHARADAMMA 1510005002WL035855 SHARADAMMA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785372481 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-002-001/32
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834108 01/01/2024 Kamalamma 1510005002WL035855 Kamalamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375889 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-002-001/32
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834107 01/01/2024 Sankaralimgappa 1510005002WL035855 Sankaralimgappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375899 SHANKARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-002-001/321
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834156 01/01/2024 Ganesh P 1510005002WL035856 Ganesh P 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375890 GANESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSDURGA KN-10-005-002-001/321
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834155 01/01/2024 Manjunatha P 1510005002WL035856 Manjunatha P 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375996 MANJUNATHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSDURGA KN-10-005-002-001/321
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834154 01/01/2024 Pravthamma 1510005002WL035856 Pravthamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375919 PARVATHAMMA CANARA BANK(508532)
78 HOSDURGA KN-10-005-002-001/323
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834157 01/01/2024 GANGAMMA 1510005002WL035856 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372482 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-002-001/323
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834158 01/01/2024 RAMAPPA 1510005002WL035856 RAMAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372429 RAJANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-002-001/327
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834159 01/01/2024 RANGAMMA 1510005002WL035856 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375916 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-002-001/327
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834160 01/01/2024 Santhosha L 1510005002WL035856 Santhosha L 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375997 MR SANTHOSH L STATE BANK OF INDIA(508548)
82 HOSDURGA KN-10-005-002-001/33
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834110 01/01/2024 Chidandappa 1510005002WL035855 Chidandappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375954 Mr. Chidananda S . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
83 HOSDURGA KN-10-005-002-001/33
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834109 01/01/2024 JOTHI 1510005002WL035855 JOTHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375953 JYOTHI NS WO CHIDANANDA RES DT VATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-002-001/337
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834112 01/01/2024 R EShwarappa 1510005002WL035855 R EShwarappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375897 Mr. eshwarappa r . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
85 HOSDURGA KN-10-005-002-001/337
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834111 01/01/2024 RANGAMMA 1510005002WL035855 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372428 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-002-001/352
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834212 01/01/2024 MEENAKSHAMMA 1510005002WL035857 MEENAKSHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375902 N MEENAKSHAMMA GENERAL POST OFFICE(607245)
87 HOSDURGA KN-10-005-002-001/355
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834113 01/01/2024 ASHA 1510005002WL035855 ASHA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372518 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-002-001/355
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834114 01/01/2024 DODDAYYA 1510005002WL035855 DODDAYYA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372507 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-002-001/410
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834162 01/01/2024 KAMSAGARAPPA 1510005002WL035856 KAMSAGARAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372480 T KAMSAGARAPPA GENERAL POST OFFICE(607245)
90 HOSDURGA KN-10-005-002-001/410
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834161 01/01/2024 Renukamma 1510005002WL035856 Renukamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375941 J RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 HOSDURGA KN-10-005-002-001/420
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834115 01/01/2024 GOWRAMMA 1510005002WL035855 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375932 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-002-001/420
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834116 01/01/2024 Kamsagarappa 1510005002WL035855 Kamsagarappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375933 KAMSAGARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-002-001/423
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834117 01/01/2024 NAGAMMA 1510005002WL035855 NAGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376005 S NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-002-001/429
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834213 01/01/2024 KENCHAMMA 1510005002WL035857 KENCHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372490 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-002-001/447
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834214 01/01/2024 GOWRAMMA 1510005002WL035857 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375946 GOWRAMMA BANK OF BARODA(606985)
96 HOSDURGA KN-10-005-002-001/460
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834118 01/01/2024 NINGAMMA 1510005002WL035855 NINGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375963 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-002-001/460
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834120 01/01/2024 NINGAMMA 1510005002WL035855 NINGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375925 N RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-002-001/460
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834119 01/01/2024 NINGAPPA 1510005002WL035855 NINGAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372516 NINGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-002-001/466
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834165 01/01/2024 Devikariyappa 1510005002WL035856 Devikariyappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372497 DEVIKARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-002-001/466
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834164 01/01/2024 Ningappa 1510005002WL035856 Ningappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372438 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-002-001/466
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834163 01/01/2024 SAKAMMA 1510005002WL035856 SAKAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375921 SAKAMMA GENERAL POST OFFICE(607245)
102 HOSDURGA KN-10-005-002-001/470
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834166 01/01/2024 SAROJAMMA 1510005002WL035856 SAROJAMMA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785372431 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 HOSDURGA KN-10-005-002-001/471
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834169 01/01/2024 NAGARAJU 1510005002WL035856 NAGARAJU 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785372483 NAGARAJA R BANK OF BARODA(606985)
104 HOSDURGA KN-10-005-002-001/471
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834168 01/01/2024 SHARADAMMA 1510005002WL035856 SHARADAMMA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375950 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-002-001/472
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834170 01/01/2024 Krishanappa 1510005002WL035856 Krishanappa 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375965 V KRISHNAPPA GENERAL POST OFFICE(607245)
106 HOSDURGA KN-10-005-002-001/479
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834173 01/01/2024 DHARANNESHA 1510005002WL035856 DHARANNESHA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375951 DHARANESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-002-001/479
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834172 01/01/2024 YASHODAMMA 1510005002WL035856 YASHODAMMA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785372505 YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-002-001/48613
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834175 01/01/2024 Lakshmanna 1510005002WL035856 Lakshmanna 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375970 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-002-001/48613
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834174 01/01/2024 LATHAMANI 1510005002WL035856 LATHAMANI 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375958 LATHA GENERAL POST OFFICE(607245)
110 HOSDURGA KN-10-005-002-001/48651
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834122 01/01/2024 DEVIKARIYAPPA 1510005002WL035855 DEVIKARIYAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375904 DEVIKARAIYAPPA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-002-001/48651
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834121 01/01/2024 NAGARATHNAMMA 1510005002WL035855 NAGARATHNAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372501 NAGARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HOSDURGA KN-10-005-002-001/48655
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834124 01/01/2024 Lohith N 1510005002WL035855 Lohith N 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375891 LOHITH N PUNJAB NATIONAL BANK(508568)
113 HOSDURGA KN-10-005-002-001/48655
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834123 01/01/2024 Yashodamma 1510005002WL035855 Yashodamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372499 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-002-001/48661
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834126 01/01/2024 Hiriyanna 1510005002WL035855 Hiriyanna 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372519 HIRIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-002-001/48661
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834125 01/01/2024 R.SHAKUNTHALA 1510005002WL035855 R.SHAKUNTHALA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372426 SHAKUNTHALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-002-001/48666
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834177 01/01/2024 Ramesh N 1510005002WL035856 Ramesh N 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372445 RAMESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSDURGA KN-10-005-002-001/48666
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834176 01/01/2024 YASHODAMMA 1510005002WL035856 YASHODAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375939 YASHODAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 HOSDURGA KN-10-005-002-001/48671
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834127 01/01/2024 K C ANITHA 1510005002WL035855 K C ANITHA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372484 K C ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-002-001/48708
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834129 01/01/2024 Chandrappa 1510005002WL035855 Chandrappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372435 CHANDRASHEKHAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-002-001/48708
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834128 01/01/2024 Shilajamma 1510005002WL035855 Shilajamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375922 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-002-001/48708
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834130 01/01/2024 Tholasamma 1510005002WL035855 Tholasamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375900 THOLASAMMA GENERAL POST OFFICE(607245)
122 HOSDURGA KN-10-005-002-001/48783
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834179 01/01/2024 Duggesha 1510005002WL035856 Duggesha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372465 DUGGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-002-001/48783
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834178 01/01/2024 GANGAMMA 1510005002WL035856 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372496 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-002-001/48810
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834180 01/01/2024 DEVERAMMA 1510005002WL035856 DEVERAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375978 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-002-001/48845
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834182 01/01/2024 DEVARAJU A 1510005002WL035856 DEVARAJU A 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372434 A DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-002-001/48845
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834181 01/01/2024 SHASHIKALA 1510005002WL035856 SHASHIKALA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375914 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-002-001/514
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834183 01/01/2024 M S GEETHAMMA 1510005002WL035856 M S GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372508 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-002-001/57
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834131 01/01/2024 KAMSAGRAPPA 1510005002WL035855 KAMSAGRAPPA 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785375903 KAMSAGARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-002-001/57
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834132 01/01/2024 RANGAMMA 1510005002WL035855 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372510 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-002-001/808085
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834134 01/01/2024 Chandrappa 1510005002WL035855 Chandrappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375961 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-002-001/808085
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834133 01/01/2024 Sharadamma 1510005002WL035855 Sharadamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376010 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-002-003/162904
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834135 01/01/2024 KALLAPPA K I 1510005002WL035855 KALLAPPA K I 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375918 K I KALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 HOSDURGA KN-10-005-002-003/2018200225
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834184 01/01/2024 M Lingaraju 1510005002WL035856 M Lingaraju 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376007 M LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-002-003/2018200225
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838256 01/01/2024 Megha K M 1510005002WL036051 Megha K M 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375888 MEGHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-002-005/1002
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834185 01/01/2024 GOWRAMMA 1510005002WL035856 GOWRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375917 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-002-005/1002
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834186 01/01/2024 SHANTHA R 1510005002WL035856 SHANTHA R 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375971 SHANTHAKUMARI H R PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-002-005/1011
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834219 01/01/2024 Manjappa 1510005002WL035857 Manjappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372513 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-002-005/1011
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834218 01/01/2024 PARVATHAMMA 1510005002WL035857 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372502 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 HOSDURGA KN-10-005-002-005/1019
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833793 01/01/2024 NEELAMMA 1510005002WL035844 NEELAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372441 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-002-005/1019
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833794 01/01/2024 Ramanna K 1510005002WL035844 Ramanna K 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376017 B K RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-002-005/1021
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834220 01/01/2024 Ambika Y G 1510005002WL035857 Ambika Y G 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376015 AMBIKA Y G PRAGATHI KRISHNA GRAMIN BANK (607389)
142 HOSDURGA KN-10-005-002-005/129
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834221 01/01/2024 KAMUMERANGANATHA BL 1510005002WL035857 KAMUMERANGANATHA BL 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375956 KANUVERANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-002-005/137
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834187 01/01/2024 KARIYAMMA 1510005002WL035856 KARIYAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375935 MRS KARIYAMMA KARIYAMMA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-002-005/158
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834223 01/01/2024 KANCHAPPA R 1510005002WL035857 KANCHAPPA R 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375962 R KANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-002-005/158
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834222 01/01/2024 SAVITHRAMMA 1510005002WL035857 SAVITHRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372486 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-002-005/162831
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834224 01/01/2024 RENUKAMMA 1510005002WL035857 RENUKAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372437 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-002-005/162871
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834226 01/01/2024 RATHANAMMA 1510005002WL035857 RATHANAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372439 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-002-005/162871
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834227 01/01/2024 SANNAKARIYAPPA B K 1510005002WL035857 SANNAKARIYAPPA B K 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375957 MR SANNAKARIYAPPA B K STATE BANK OF INDIA(508548)
149 HOSDURGA KN-10-005-002-005/2018200255
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834228 01/01/2024 Priya B 1510005002WL035857 Priya B 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372476 PRIYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-002-005/20182005
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834229 01/01/2024 Karibasamma 1510005002WL035857 Karibasamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375989 KARIBASAMMA CANARA BANK(508532)
151 HOSDURGA KN-10-005-002-005/20182005
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834230 01/01/2024 L Ramanna 1510005002WL035857 L Ramanna 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372469 L RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-002-005/20182040
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834231 01/01/2024 LILAVATHI 1510005002WL035857 LILAVATHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372463 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-002-005/20182040
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834232 01/01/2024 LOKESH B 1510005002WL035857 LOKESH B 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375999 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-002-005/2019008
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834233 01/01/2024 H N NETHRAVATHI 1510005002WL035857 H N NETHRAVATHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372452 NETHRAVATHI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-002-005/2019011
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834234 01/01/2024 Latha A H 1510005002WL035857 Latha A H 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375975 MRS LATHA A H STATE BANK OF INDIA(508548)
156 HOSDURGA KN-10-005-002-005/2019011
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834235 01/01/2024 M Srinivasa 1510005002WL035857 M Srinivasa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375976 M SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-002-005/2019012
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834237 01/01/2024 M Maheshwarappa 1510005002WL035857 M Maheshwarappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375991 B M MAHESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-002-005/2019012
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834236 01/01/2024 S Padma 1510005002WL035857 S Padma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375990 MRS PADMA S STATE BANK OF INDIA(508548)
159 HOSDURGA KN-10-005-002-005/20192078
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834238 01/01/2024 Manjula 1510005002WL035857 Manjula 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372471 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-002-005/20192151
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834240 01/01/2024 KENCHAPPA B M 1510005002WL035857 KENCHAPPA B M 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375942 KENCHAPPA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-002-005/20192805
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834188 01/01/2024 Manjula H D 1510005002WL035856 Manjula H D 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372474 MRS MANJULA H D STATE BANK OF INDIA(508548)
162 HOSDURGA KN-10-005-002-005/20193025
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834242 01/01/2024 Manjunatha B L 1510005002WL035857 Manjunatha B L 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372472 MANJUNATHA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-002-005/20193025
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834241 01/01/2024 Sharadamma 1510005002WL035857 Sharadamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376000 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-002-005/202099
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834244 01/01/2024 L Sathish 1510005002WL035857 L Sathish 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372473 L SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-002-005/202099
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834243 01/01/2024 RANGAMMA 1510005002WL035857 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372520 RANGAMMA WO LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-002-005/2023561
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834245 01/01/2024 BINDU GV 1510005002WL035857 BINDU GV 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376012 BINDU G V PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-002-005/2023561
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834246 01/01/2024 MADHUSUDHAN B C 1510005002WL035857 MADHUSUDHAN B C 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376013 MADHUSUDAN B C PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-002-005/2040903
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834247 01/01/2024 HANUMAMMA 1510005002WL035857 HANUMAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372436 HANUMAMMA CANARA BANK(508532)
169 HOSDURGA KN-10-005-002-005/211134
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833719 01/01/2024 Anjinappa B R 1510005002WL035842 Anjinappa B R 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375906 B R ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSDURGA KN-10-005-002-005/211134
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833718 01/01/2024 L G Asha 1510005002WL035842 L G Asha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375913 L G ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-002-005/2112455
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834189 01/01/2024 GANGAMMA 1510005002WL035856 GANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372512 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
172 HOSDURGA KN-10-005-002-005/2112458
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834192 01/01/2024 Asha 1510005002WL035856 Asha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372457 ASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-002-005/2112458
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834190 01/01/2024 KAMALAMMA 1510005002WL035856 KAMALAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375928 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 HOSDURGA KN-10-005-002-005/2112458
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834191 01/01/2024 Shivanna 1510005002WL035856 Shivanna 00652 PKGB0010587 1896 1896 Processed 14/03/2024 1785372442 SHIVANNA SO RANGAPPA RES BUKKASAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-002-005/2112462
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834194 01/01/2024 Hanumanthappa 1510005002WL035856 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372487 HANUMANTHAPPA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-002-005/2112462
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834193 01/01/2024 RANGAMMA 1510005002WL035856 RANGAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375972 MRS RANGAMMA RANGAMMA STATE BANK OF INDIA(508548)
177 HOSDURGA KN-10-005-002-005/2112472
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834195 01/01/2024 GEETHAMMA 1510005002WL035856 GEETHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375937 MRS GEETAMMA GEETAMMA STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-002-005/211249
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834248 01/01/2024 DEVAMMA 1510005002WL035857 DEVAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372425 DEVAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-002-005/211249
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834249 01/01/2024 RAMESHA 1510005002WL035857 RAMESHA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375898 K RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-002-005/70
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834253 01/01/2024 RAMESH B H 1510005002WL035857 RAMESH B H 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372433 MISS KAVANA MINOR MNG RATHNAMMA STATE BANK OF INDIA(508548)
181 HOSDURGA KN-10-005-002-005/70
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834252 01/01/2024 RATHNAMMA 1510005002WL035857 RATHNAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372479 MR RAMESH B H STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-002-006/201001
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838258 01/01/2024 CHANDRAPPA 1510005002WL036051 CHANDRAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375905 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-002-006/201001
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838257 01/01/2024 JAYAMMA 1510005002WL036051 JAYAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375915 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-002-007/1020
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838259 01/01/2024 E.KAVITHA 1510005002WL036051 E.KAVITHA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372492 KAVITA E PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-002-007/1027
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838262 01/01/2024 DHARANESHAPPA 1510005002WL036051 DHARANESHAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372488 DHARANESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-002-007/1027
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838261 01/01/2024 JAGADAMMA 1510005002WL036051 JAGADAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372495 JAGADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-002-007/1030
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838264 01/01/2024 ESHWARAPPA 1510005002WL036051 ESHWARAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372485 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-002-007/1030
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838263 01/01/2024 PAVITRAMMA 1510005002WL036051 PAVITRAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372494 PAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 HOSDURGA KN-10-005-002-007/1036
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838266 01/01/2024 Hanumanthappa 1510005002WL036051 Hanumanthappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372491 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-002-007/1036
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838265 01/01/2024 MANJAMMA 1510005002WL036051 MANJAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376014 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-002-007/104
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838267 01/01/2024 MEENAKSHAMMA 1510005002WL036051 MEENAKSHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375910 MALLIKARAJUNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-002-007/20195036
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833532 01/01/2024 Dananajaya 1510005002WL035840 Dananajaya 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376020 DHANANJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-002-007/20223632
(DODDATHEKALAVATTI) 		1510005002NRG24281220230833533 01/01/2024 Sarojamma N 1510005002WL035840 Sarojamma N 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372460 SAROJAMMA N 8944 UNION BANK OF INDIA(508500)
194 HOSDURGA KN-10-005-002-009/16
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838268 01/01/2024 LAKSHMIDEVAMMA 1510005002WL036051 LAKSHMIDEVAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375911 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-002-009/163048
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838271 01/01/2024 B Nayana 1510005002WL036051 B Nayana 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375887 B NAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-002-009/163048
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838269 01/01/2024 ONKARAMMA 1510005002WL036051 ONKARAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372432 OMKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
197 HOSDURGA KN-10-005-002-009/2001
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838273 01/01/2024 Kantharju H 1510005002WL036051 Kantharju H 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376001 KANTHARAJU H PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-002-009/2001
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838272 01/01/2024 SUJATHAMMA 1510005002WL036051 SUJATHAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372475 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-002-009/20181003
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838274 01/01/2024 Paravathamma 1510005002WL036051 Paravathamma 00652 PKGB0010587 316 316 Processed 14/03/2024 1785372467 PARVATHMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-002-009/20182059
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834255 01/01/2024 Gurumurthy 1510005002WL035857 Gurumurthy 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375980 GURUMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-002-009/20182059
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834254 01/01/2024 Latha D 1510005002WL035857 Latha D 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372458 LATHA GENERAL POST OFFICE(607245)
202 HOSDURGA KN-10-005-002-009/20182071
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838275 01/01/2024 Indramma 1510005002WL036051 Indramma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375981 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-002-009/20182071
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838276 01/01/2024 Rajanna H 1510005002WL036051 Rajanna H 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375979 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-002-009/20192174
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838277 01/01/2024 Deviramma 1510005002WL036051 Deviramma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372455 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-002-009/20192174
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838278 01/01/2024 Maruthi 1510005002WL036051 Maruthi 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375892 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-002-009/20192175
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838279 01/01/2024 Sharadamma 1510005002WL036051 Sharadamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372453 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-002-009/20193042
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838280 01/01/2024 Channabasappa R 1510005002WL036051 Channabasappa R 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375907 CHANNABASAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-002-009/20193301
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838281 01/01/2024 N C Ramesh 1510005002WL036051 N C Ramesh 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375994 RAMESHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-002-009/20195026
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834257 01/01/2024 Basavaraj S J 1510005002WL035857 Basavaraj S J 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375982 BASAVARAJ S J INDIA POST PAYMENTS BANK LIMITED(508528)
210 HOSDURGA KN-10-005-002-009/20195026
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834256 01/01/2024 Kavitha K M 1510005002WL035857 Kavitha K M 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375983 KAVITHA K M INDIA POST PAYMENTS BANK LIMITED(508528)
211 HOSDURGA KN-10-005-002-009/20222070
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834258 01/01/2024 Nagarathnamma 1510005002WL035857 Nagarathnamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372448 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-002-009/203662
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834260 01/01/2024 jayamma 1510005002WL035857 jayamma 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375948 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-002-009/203662
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834261 01/01/2024 N RAJANNA 1510005002WL035857 N RAJANNA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375947 RAJANNAN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-002-009/205110
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834262 01/01/2024 KUMARI S 1510005002WL035857 KUMARI S 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375968 KUMARI S GENERAL POST OFFICE(607245)
215 HOSDURGA KN-10-005-002-009/2051116
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838283 01/01/2024 Chandrappa 1510005002WL036051 Chandrappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375969 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-002-009/2051116
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838282 01/01/2024 KALAVATHI 1510005002WL036051 KALAVATHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372430 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-002-009/21101
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838285 01/01/2024 Nagaraju 1510005002WL036051 Nagaraju 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376018 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-002-009/21101
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838284 01/01/2024 SHANKARAMMA 1510005002WL036051 SHANKARAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375993 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-002-009/211011
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838286 01/01/2024 RADAMMA 1510005002WL036051 RADAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372517 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-002-009/211011
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838287 01/01/2024 Rameshappa E 1510005002WL036051 Rameshappa E 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372443 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-002-009/211013
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834264 01/01/2024 Ramesha 1510005002WL035857 Ramesha 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375930 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
222 HOSDURGA KN-10-005-002-009/211013
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834263 01/01/2024 SUMA 1510005002WL035857 SUMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372500 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 HOSDURGA KN-10-005-002-009/211015
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834265 01/01/2024 SUNEELA 1510005002WL035857 SUNEELA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375995 SUNILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
224 HOSDURGA KN-10-005-002-009/21102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834267 01/01/2024 Shivanna 1510005002WL035857 Shivanna 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375940 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-002-009/21102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834266 01/01/2024 SUNDAMMA 1510005002WL035857 SUNDAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375926 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-002-009/2110214
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838288 01/01/2024 P HEEMAVATHI 1510005002WL036051 P HEEMAVATHI 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376008 HEMAVATHI K P PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-002-009/211022
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838291 01/01/2024 RAJAPPA 1510005002WL036051 RAJAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372440 R RAJAPPA GENERAL POST OFFICE(607245)
228 HOSDURGA KN-10-005-002-009/211022
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838290 01/01/2024 SHARADAMMA 1510005002WL036051 SHARADAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375959 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-002-009/21103
(DODDATHEKALAVATTI) 		1510005002NRG24301220230838292 01/01/2024 Parameshawarappa 1510005002WL036051 Parameshawarappa 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785376019 PARAMESHWARAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-002-009/233102
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834268 01/01/2024 MENAKA 1510005002WL035857 MENAKA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375920 MENAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 HOSDURGA KN-10-005-002-009/263214
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834270 01/01/2024 GANGADHARAPPA 1510005002WL035857 GANGADHARAPPA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785372468 GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-002-009/263214
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834269 01/01/2024 NAGARAATHANAMMA 1510005002WL035857 NAGARAATHANAMMA 00652 PKGB0010587 2212 2212 Processed 14/03/2024 1785375988 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 470208 470208
233 HOSDURGA KN-10-005-002-005/20192078
(DODDATHEKALAVATTI) 		1510005002NRG24291220230834239 01/01/2024 Suresh B H 1510005002WL035857 Suresh B H 00652 PKGB0010698 2212 2212 Processed 14/03/2024 1785375886 SURESHA B H AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
Total 509708 509708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005002_010124APB_FTO_675995 Canara Bank CNRB0000454 HOSADURGA 4424
2 HOSDURGA KN1510005002_010124APB_FTO_675995 Canara Bank CNRB0010455 SPECIALISED SME BRANCH, BENGALURU PEENYA INDL ESTA 2212
3 HOSDURGA KN1510005002_010124APB_FTO_675995 KARNATAKA BANK KARB0000312 HOSDURGA 8848
4 HOSDURGA KN1510005002_010124APB_FTO_675995 State Bank of India SBIN0011266 HOSADURGA 8848
5 HOSDURGA KN1510005002_010124APB_FTO_675995 State Bank of India SBIN0040335 SRIRAMPURA 4424
6 HOSDURGA KN1510005002_010124APB_FTO_675995 Pragathi Gramin Bank CNRB000PGB1 D t Vatty 8532
7 HOSDURGA KN1510005002_010124APB_FTO_675995 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 470208
8 HOSDURGA KN1510005002_010124APB_FTO_675995 Pragathi Krishna Gramin Bank PKGB0010698 KITTADAL 2212

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