Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:10 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004013_150523APB_FTO_82342
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-05-004-013-064/149
() 		1505004013NRG24150520230419730 15/05/2023 N Nagesh 1505004013WL005626 N Nagesh 00048 BKID0008421 690 690 Processed 24/05/2023 1819596578 N NAGESH BANK OF INDIA(508505)
2 HOSPET KN-05-004-013-064/153
() 		1505004013NRG24150520230419731 15/05/2023 J Laleethamma 1505004013WL005626 J Laleethamma 00048 BKID0008421 690 690 Processed 24/05/2023 1819596582 J B LALITHA WO J S BHUSHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSPET KN-05-004-013-064/19
() 		1505004013NRG24150520230419638 15/05/2023 Gollara Venkatesh 1505004013WL005625 Gollara Venkatesh 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596612 GOLLARA VENKATESH BANK OF INDIA(508505)
4 HOSPET KN-05-004-013-064/23
() 		1505004013NRG24150520230419642 15/05/2023 K NETRAVATHI 1505004013WL005625 K NETRAVATHI 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596583 K NETRAVATHI BANK OF INDIA(508505)
5 HOSPET KN-05-004-013-064/23
() 		1505004013NRG24150520230419641 15/05/2023 MARUTHI 1505004013WL005625 MARUTHI 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596610 MARUTHI BANK OF INDIA(508505)
6 HOSPET KN-05-004-013-064/24
() 		1505004013NRG24150520230419643 15/05/2023 Sharadamma 1505004013WL005625 Sharadamma 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596584 SHARADAMMA BANK OF INDIA(508505)
7 HOSPET KN-05-004-013-064/25
() 		1505004013NRG24150520230419644 15/05/2023 G.Eranna 1505004013WL005625 G.Eranna 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596581 G ERANNA BANK OF INDIA(508505)
8 HOSPET KN-05-004-013-064/303
() 		1505004013NRG24150520230419646 15/05/2023 Parvatamma 1505004013WL005625 Parvatamma 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596575 PARVATHI P BANK OF INDIA(508505)
9 HOSPET KN-05-004-013-064/307
() 		1505004013NRG24150520230419648 15/05/2023 V Chand Bee 1505004013WL005625 V Chand Bee 00048 BKID0008421 1200 1200 Processed 24/05/2023 1819596590 V CHAND BEE BANK OF INDIA(508505)
10 HOSPET KN-05-004-013-064/34
() 		1505004013NRG24150520230419652 15/05/2023 Parashuram 1505004013WL005625 Parashuram 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596585 PARASHURAM BANK OF INDIA(508505)
11 HOSPET KN-05-004-013-064/373
() 		1505004013NRG24150520230419654 15/05/2023 A PUTTARAJ 1505004013WL005625 A PUTTARAJ 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596631 AMBIGARA PUTTARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HOSPET KN-05-004-013-064/373
() 		1505004013NRG24150520230419653 15/05/2023 Barikara sharanappa 1505004013WL005625 Barikara sharanappa 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596604 BARIKAR SHARANAPPA BANK OF INDIA(508505)
13 HOSPET KN-05-004-013-064/38
() 		1505004013NRG24150520230419656 15/05/2023 Koragala Thindappa 1505004013WL005625 Koragala Thindappa 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596601 KORAGALA THINDAPPA BANK OF INDIA(508505)
14 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24150520230419659 15/05/2023 K Ganesh 1505004013WL005625 K Ganesh 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596607 K GANESH BANK OF INDIA(508505)
15 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24150520230419658 15/05/2023 KURI SHARADAMMA 1505004013WL005625 KURI SHARADAMMA 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596587 KURI SHARADAMMA BANK OF INDIA(508505)
16 HOSPET KN-05-004-013-064/397
() 		1505004013NRG24150520230419665 15/05/2023 Govindappa 1505004013WL005625 Govindappa 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596579 NAYAKAR GOVINDAPPA BANK OF INDIA(508505)
17 HOSPET KN-05-004-013-064/401
() 		1505004013NRG24150520230419667 15/05/2023 Gangamma 1505004013WL005625 Gangamma 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596613 GANGAMMA BANK OF INDIA(508505)
18 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24150520230419671 15/05/2023 K Bhimappa 1505004013WL005625 K Bhimappa 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596619 K BIMAPPA BANK OF INDIA(508505)
19 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24150520230419670 15/05/2023 K Venkatesh 1505004013WL005625 K Venkatesh 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596591 VENKATESH THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
20 HOSPET KN-05-004-013-064/412
() 		1505004013NRG24150520230419675 15/05/2023 G Manjunatha 1505004013WL005625 G Manjunatha 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596609 G MANJUNATHA BANK OF INDIA(508505)
21 HOSPET KN-05-004-013-064/430
() 		1505004013NRG24150520230419682 15/05/2023 H PRAJVAL 1505004013WL005625 H PRAJVAL 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596606 H PRAJVAL BANK OF INDIA(508505)
22 HOSPET KN-05-004-013-064/433
() 		1505004013NRG24150520230419683 15/05/2023 Ambujamma 1505004013WL005625 Ambujamma 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596577 AMBUJAMMA W/O RAMANJNEAYA BANK OF INDIA(508505)
23 HOSPET KN-05-004-013-064/438
() 		1505004013NRG24150520230419687 15/05/2023 B Arjun 1505004013WL005625 B Arjun 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596614 B ARJUN BANK OF INDIA(508505)
24 HOSPET KN-05-004-013-064/44
() 		1505004013NRG24150520230419689 15/05/2023 G Pampapathi 1505004013WL005625 G Pampapathi 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596594 G PAMPAPATHI BANK OF INDIA(508505)
25 HOSPET KN-05-004-013-064/453
() 		1505004013NRG24150520230419743 15/05/2023 MANJULA 1505004013WL005626 MANJULA 00048 BKID0008421 230 230 Processed 24/05/2023 1819596632 MANJULA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSPET KN-05-004-013-064/456
() 		1505004013NRG24150520230419744 15/05/2023 Sheka Bee 1505004013WL005626 Sheka Bee 00048 BKID0008421 920 920 Processed 24/05/2023 1819596605 MR KHAJA SAB STATE BANK OF INDIA(508548)
27 HOSPET KN-05-004-013-064/457
() 		1505004013NRG24150520230419691 15/05/2023 K Suvarna 1505004013WL005625 K Suvarna 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596620 MRS K SUVARNA STATE BANK OF INDIA(508548)
28 HOSPET KN-05-004-013-064/481
() 		1505004013NRG24150520230419696 15/05/2023 Kalimasab Varkali 1505004013WL005625 Kalimasab Varkali 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596592 MR VARKALA KALIMA SABA STATE BANK OF INDIA(508548)
29 HOSPET KN-05-004-013-064/481
() 		1505004013NRG24150520230419697 15/05/2023 V Afreen 1505004013WL005625 V Afreen 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596633 V AFREEN W/O VARAKALKALIMSAB BANK OF INDIA(508505)
30 HOSPET KN-05-004-013-064/506
() 		1505004013NRG24150520230419700 15/05/2023 Kuri Kenchamma 1505004013WL005625 Kuri Kenchamma 00048 BKID0008421 1500 1500 Processed 24/05/2023 1819596616 KURI KENCHAMMA BANK OF INDIA(508505)
31 HOSPET KN-05-004-013-064/536
() 		1505004013NRG24150520230419705 15/05/2023 K Mangala 1505004013WL005625 K Mangala 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596589 K MANGALA BANK OF INDIA(508505)
32 HOSPET KN-05-004-013-064/552
() 		1505004013NRG24150520230419708 15/05/2023 A Ramali 1505004013WL005625 A Ramali 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596635 A RAMALI BANK OF INDIA(508505)
33 HOSPET KN-05-004-013-064/555
() 		1505004013NRG24150520230419709 15/05/2023 MANJULA 1505004013WL005625 MANJULA 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596621 MANJULA BANK OF INDIA(508505)
34 HOSPET KN-05-004-013-064/57
() 		1505004013NRG24150520230419712 15/05/2023 KURI SANNA SOMANNA 1505004013WL005625 KURI SANNA SOMANNA 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596595 KURI SOMANNA SO HOSARAPPA BANK OF INDIA(508505)
35 HOSPET KN-05-004-013-064/75
() 		1505004013NRG24150520230419715 15/05/2023 Kuri Srinivas 1505004013WL005625 Kuri Srinivas 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596588 KURI SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-013-064/79
() 		1505004013NRG24150520230419720 15/05/2023 Thirukappa 1505004013WL005625 Thirukappa 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596580 K THIRUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HOSPET KN-05-004-013-064/99
() 		1505004013NRG24150520230419727 15/05/2023 B V Lakshmi 1505004013WL005625 B V Lakshmi 00048 BKID0008421 1800 1800 Processed 24/05/2023 1819596618 B V LAXMI BANK OF INDIA(508505)
38 HOSPET KN-05-004-013-066/1003
() 		1505004013NRG24150520230419751 15/05/2023 A Erappa 1505004013WL005626 A Erappa 00048 BKID0008421 316 316 Processed 24/05/2023 1819596576 ERANNA N STATE BANK OF INDIA(508548)
39 HOSPET KN-05-004-013-066/1055
() 		1505004013NRG24150520230419753 15/05/2023 K.Ganagamma 1505004013WL005626 K.Ganagamma 00048 BKID0008421 316 316 Processed 24/05/2023 1819596603 MS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
40 HOSPET KN-05-004-013-066/1074
() 		1505004013NRG24150520230419757 15/05/2023 Nethra 1505004013WL005626 Nethra 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596611 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSPET KN-05-004-013-066/1120
() 		1505004013NRG24150520230419759 15/05/2023 Anjinappa 1505004013WL005626 Anjinappa 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596597 ANJINAPPA BANK OF INDIA(508505)
42 HOSPET KN-05-004-013-066/1187
() 		1505004013NRG24150520230419764 15/05/2023 Lakshmavva 1505004013WL005626 Lakshmavva 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596622 LAKSHMAVVA W/O BASAPPA BANK OF INDIA(508505)
43 HOSPET KN-05-004-013-066/1287
() 		1505004013NRG24150520230419769 15/05/2023 Sanna Manjunatha 1505004013WL005626 Sanna Manjunatha 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596600 SANNA MANJUNATH BANK OF INDIA(508505)
44 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24150520230419778 15/05/2023 Kumara 1505004013WL005626 Kumara 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596602 KUMAR N BANK OF INDIA(508505)
45 HOSPET KN-05-004-013-066/1403
() 		1505004013NRG24150520230419779 15/05/2023 Nayakara Ramesh 1505004013WL005626 Nayakara Ramesh 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596628 NAYAKARA RAMESH BANK OF INDIA(508505)
46 HOSPET KN-05-004-013-066/1507
() 		1505004013NRG24150520230419781 15/05/2023 H Kiran Kumar 1505004013WL005626 H Kiran Kumar 00048 BKID0008421 316 316 Processed 24/05/2023 1819596626 H KIRAN KUMAR BANK OF INDIA(508505)
47 HOSPET KN-05-004-013-066/1539
() 		1505004013NRG24150520230419783 15/05/2023 GANGA REDDY 1505004013WL005626 GANGA REDDY 00048 BKID0008421 316 316 Processed 24/05/2023 1819596617 GANGA REDDY BANK OF INDIA(508505)
48 HOSPET KN-05-004-013-066/1539
() 		1505004013NRG24150520230419782 15/05/2023 MANJULA WO B NINGAJJAPPA 1505004013WL005626 MANJULA WO B NINGAJJAPPA 00048 BKID0008421 316 316 Processed 24/05/2023 1819596634 MANJULA WO B NINGAJJAPPA BANK OF INDIA(508505)
49 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24150520230419793 15/05/2023 T Akshay Kumar 1505004013WL005626 T Akshay Kumar 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596625 T AKSHAYKUMAR BANK OF INDIA(508505)
50 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24150520230419794 15/05/2023 T Sangeetha 1505004013WL005626 T Sangeetha 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596624 T SANGEETA BANK OF INDIA(508505)
51 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24150520230419800 15/05/2023 CHANDRAMMA 1505004013WL005626 CHANDRAMMA 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596615 CHANDRAMMA GENERAL POST OFFICE(607245)
52 HOSPET KN-05-004-013-066/251
() 		1505004013NRG24150520230419801 15/05/2023 Talavar Neelamma 1505004013WL005626 Talavar Neelamma 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596593 NEELAMMA BANK OF BARODA(606985)
53 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24150520230419803 15/05/2023 K MURTHI 1505004013WL005626 K MURTHI 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596629 K MARUTHI BANK OF INDIA(508505)
54 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24150520230419802 15/05/2023 K Premavva 1505004013WL005626 K Premavva 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596630 K PREMAVVA BANK OF INDIA(508505)
55 HOSPET KN-05-004-013-066/254
() 		1505004013NRG24150520230419804 15/05/2023 T S Manjunatha 1505004013WL005626 T S Manjunatha 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596623 T S MANJUNATH BANK OF INDIA(508505)
56 HOSPET KN-05-004-013-066/365
() 		1505004013NRG24150520230419808 15/05/2023 H SANTHOSH 1505004013WL005626 H SANTHOSH 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596596 H SANTHOSH BANK OF INDIA(508505)
57 HOSPET KN-05-004-013-066/365
() 		1505004013NRG24150520230419807 15/05/2023 HANUMANTHAPPA H 1505004013WL005626 HANUMANTHAPPA H 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596599 HANUMANTHAPPA H BANK OF INDIA(508505)
58 HOSPET KN-05-004-013-066/535
() 		1505004013NRG24150520230419815 15/05/2023 GANGAMMA 1505004013WL005626 GANGAMMA 00048 BKID0008421 1264 1264 Processed 24/05/2023 1819596608 GANGAMMA BANK OF INDIA(508505)
59 HOSPET KN-05-004-013-066/554
() 		1505004013NRG24150520230419817 15/05/2023 Hulugappa Nayakara 1505004013WL005626 Hulugappa Nayakara 00048 BKID0008421 632 632 Processed 24/05/2023 1819596627 HULUGAPPA NAYAKARA BANK OF INDIA(508505)
60 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24150520230419822 15/05/2023 Devakka 1505004013WL005626 Devakka 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596586 DEVAKKA BANK OF INDIA(508505)
61 HOSPET KN-05-004-013-066/880
() 		1505004013NRG24150520230419823 15/05/2023 D.SOMAPPA 1505004013WL005626 D.SOMAPPA 00048 BKID0008421 1580 1580 Processed 24/05/2023 1819596598 D SOMAPPA BANK OF INDIA(508505)
SubTotal 87654 87654
62 HOSPET KN-05-004-013-064/409
() 		1505004013NRG24150520230419673 15/05/2023 Mallikarjuna 1505004013WL005625 Mallikarjuna 00152 HDFC0001761 1500 1500 Processed 24/05/2023 1819596564 MALLIKARJUNA HDFC BANK LTD(607152)
63 HOSPET KN-05-004-013-064/459
() 		1505004013NRG24150520230419693 15/05/2023 UMESHA K 1505004013WL005625 UMESHA K 00152 HDFC0001761 1800 1800 Processed 24/05/2023 1819596563 UMESHA K HDFC BANK LTD(607152)
64 HOSPET KN-05-004-013-064/75
() 		1505004013NRG24150520230419716 15/05/2023 K SUJATHA 1505004013WL005625 K SUJATHA 00152 HDFC0001761 1800 1800 Processed 24/05/2023 1819596562 K SUJATHA BANK OF INDIA(508505)
SubTotal 5100 5100
65 HOSPET KN-05-004-013-064/269
() 		1505004013NRG24150520230419736 15/05/2023 D.P.Anil Kumar 1505004013WL005626 D.P.Anil Kumar 00225 KARB0000314 230 230 Processed 24/05/2023 1819596531 D P ANIL KUMAR KOTAK MAHINDRA BANK LTD(607420)
66 HOSPET KN-05-004-013-064/385
() 		1505004013NRG24150520230419661 15/05/2023 Krishnappa K 1505004013WL005625 Krishnappa K 00225 KARB0000314 1800 1800 Processed 24/05/2023 1819596530 NAGAVENI B BANK OF INDIA(508505)
67 HOSPET KN-05-004-013-066/1327
() 		1505004013NRG24150520230419776 15/05/2023 Nagaraj V 1505004013WL005626 Nagaraj V 00225 KARB0000314 1264 1264 Processed 24/05/2023 1819596529 MR VADDATTI NAGARAJA STATE BANK OF INDIA(508548)
SubTotal 3294 3294
68 HOSPET KN-05-004-013-064/437
() 		1505004013NRG24150520230419686 15/05/2023 HANUMANTHA C 1505004013WL005625 HANUMANTHA C 00415 SBIN0000763 1800 1800 Processed 24/05/2023 1819596528 MR SANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
69 HOSPET KN-05-004-013-064/453
() 		1505004013NRG24150520230419742 15/05/2023 Chandrappa 1505004013WL005626 Chandrappa 00415 SBIN0000763 460 460 Processed 24/05/2023 1819596536 MR H CHANDRAPPA STATE BANK OF INDIA(508548)
70 HOSPET KN-05-004-013-064/533
() 		1505004013NRG24150520230419749 15/05/2023 VASANTHAMMA S 1505004013WL005626 VASANTHAMMA S 00415 SBIN0000763 460 460 Processed 24/05/2023 1819596532 VASANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2720 2720
71 HOSPET KN-05-004-013-064/183
() 		1505004013NRG24150520230419732 15/05/2023 Manjunatha 1505004013WL005626 Manjunatha 00415 SBIN0010066 460 460 Processed 24/05/2023 1819596535 MR MANJUNATHA C T STATE BANK OF INDIA(508548)
72 HOSPET KN-05-004-013-064/21
() 		1505004013NRG24150520230419640 15/05/2023 Somappa D 1505004013WL005625 Somappa D 00415 SBIN0010066 1800 1800 Processed 24/05/2023 1819596527 MR D K SOMAPPA STATE BANK OF INDIA(508548)
73 HOSPET KN-05-004-013-064/477
() 		1505004013NRG24150520230419745 15/05/2023 GANGAMMA 1505004013WL005626 GANGAMMA 00415 SBIN0010066 690 690 Processed 24/05/2023 1819596526 MRS GANGAMMA STATE BANK OF INDIA(508548)
74 HOSPET KN-05-004-013-064/531
() 		1505004013NRG24150520230419748 15/05/2023 S RAJESHWARI 1505004013WL005626 S RAJESHWARI 00415 SBIN0010066 920 920 Processed 24/05/2023 1819596525 MS S RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 3870 3870
75 HOSPET KN-05-004-013-064/538
() 		1505004013NRG24150520230419706 15/05/2023 H SAROJA 1505004013WL005625 H SAROJA 00415 SBIN0013146 1500 1500 Processed 24/05/2023 1819596554 MRS H SAROJA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
76 HOSPET KN-05-004-013-066/1024
() 		1505004013NRG24150520230419752 15/05/2023 Yankamma 1505004013WL005626 Yankamma 00415 SBIN0013212 1264 1264 Processed 24/05/2023 1819596533 MRS YANKAMMA STATE BANK OF INDIA(508548)
77 HOSPET KN-05-004-013-066/1507
() 		1505004013NRG24150520230419780 15/05/2023 Somavva Harijana 1505004013WL005626 Somavva Harijana 00415 SBIN0013212 1264 1264 Processed 24/05/2023 1819596534 H SOMAVVA BANK OF INDIA(508505)
SubTotal 2528 2528
78 HOSPET KN-05-004-013-064/269
() 		1505004013NRG24150520230419737 15/05/2023 B H RENUKA 1505004013WL005626 B H RENUKA 00415 SBIN0040116 460 460 Processed 24/05/2023 1819596539 MR B H RENUKA STATE BANK OF INDIA(508548)
SubTotal 460 460
79 HOSPET KN-05-004-013-064/447
() 		1505004013NRG24150520230419739 15/05/2023 Jahar Bhi 1505004013WL005626 Jahar Bhi 00415 SBIN0040671 920 920 Processed 24/05/2023 1819596565 MRS JAHAR BHI STATE BANK OF INDIA(508548)
SubTotal 920 920
80 HOSPET KN-05-004-013-064/304
() 		1505004013NRG24150520230419647 15/05/2023 KABBERU MANJUNATHA 1505004013WL005625 KABBERU MANJUNATHA 00415 SBIN0040943 1500 1500 Processed 24/05/2023 1819596558 MR KABBERU MANJUNATH STATE BANK OF INDIA(508548)
81 HOSPET KN-05-004-013-064/311
() 		1505004013NRG24150520230419650 15/05/2023 K Basavaraja 1505004013WL005625 K Basavaraja 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596552 K BASAVARAJA BANK OF INDIA(508505)
82 HOSPET KN-05-004-013-064/311
() 		1505004013NRG24150520230419649 15/05/2023 K Mayamma 1505004013WL005625 K Mayamma 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596545 MS K MAYAMMA STATE BANK OF INDIA(508548)
83 HOSPET KN-05-004-013-064/34
() 		1505004013NRG24150520230419651 15/05/2023 B Lakshmi 1505004013WL005625 B Lakshmi 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596553 MS B LAKSHMI STATE BANK OF INDIA(508548)
84 HOSPET KN-05-004-013-064/383
() 		1505004013NRG24150520230419660 15/05/2023 K M Shwetha 1505004013WL005625 K M Shwetha 00415 SBIN0040943 1200 1200 Processed 24/05/2023 1819596546 K M SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-013-064/392
() 		1505004013NRG24150520230419664 15/05/2023 K HANUMANTHA 1505004013WL005625 K HANUMANTHA 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596559 MR K HANUMANTHA STATE BANK OF INDIA(508548)
86 HOSPET KN-05-004-013-064/407
() 		1505004013NRG24150520230419668 15/05/2023 Neelagangamma 1505004013WL005625 Neelagangamma 00415 SBIN0040943 1500 1500 Processed 24/05/2023 1819596538 MRS NEELAGANGAMMA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-013-064/421
() 		1505004013NRG24150520230419677 15/05/2023 k Saraswathi 1505004013WL005625 k Saraswathi 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596541 MRS K SARASWATHI STATE BANK OF INDIA(508548)
88 HOSPET KN-05-004-013-064/429
() 		1505004013NRG24150520230419678 15/05/2023 B Manjula 1505004013WL005625 B Manjula 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596566 MRS B MANJULA STATE BANK OF INDIA(508548)
89 HOSPET KN-05-004-013-064/429
() 		1505004013NRG24150520230419679 15/05/2023 B Manjunatha 1505004013WL005625 B Manjunatha 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596567 MS B MANJUNATHA STATE BANK OF INDIA(508548)
90 HOSPET KN-05-004-013-064/437
() 		1505004013NRG24150520230419685 15/05/2023 Mahadevi 1505004013WL005625 Mahadevi 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596571 MRS MAHADEVI STATE BANK OF INDIA(508548)
91 HOSPET KN-05-004-013-064/458
() 		1505004013NRG24150520230419692 15/05/2023 Prabhakar.K 1505004013WL005625 Prabhakar.K 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596572 MR PRABHAKAR K STATE BANK OF INDIA(508548)
92 HOSPET KN-05-004-013-064/48
() 		1505004013NRG24150520230419695 15/05/2023 GOLLARA DODDABASAPPA 1505004013WL005625 GOLLARA DODDABASAPPA 00415 SBIN0040943 600 600 Processed 24/05/2023 1819596557 MR GOLLARA DODDABASAPPA STATE BANK OF INDIA(508548)
93 HOSPET KN-05-004-013-064/498
() 		1505004013NRG24150520230419698 15/05/2023 B Hulugappa 1505004013WL005625 B Hulugappa 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596570 B HULUGAPPA GENERAL POST OFFICE(607245)
94 HOSPET KN-05-004-013-064/502
() 		1505004013NRG24150520230419699 15/05/2023 J Kajamma 1505004013WL005625 J Kajamma 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596549 MS J KAJAMMA STATE BANK OF INDIA(508548)
95 HOSPET KN-05-004-013-064/506
() 		1505004013NRG24150520230419701 15/05/2023 Kuri Lingraja 1505004013WL005625 Kuri Lingraja 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596537 KURI LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-013-064/525
() 		1505004013NRG24150520230419704 15/05/2023 Kuri Manjula 1505004013WL005625 Kuri Manjula 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596542 MRS KURI MANJULA STATE BANK OF INDIA(508548)
97 HOSPET KN-05-004-013-064/530
() 		1505004013NRG24150520230419747 15/05/2023 N Shivamma 1505004013WL005626 N Shivamma 00415 SBIN0040943 920 920 Processed 24/05/2023 1819596548 N SHIVAMMA WO BHEEMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-013-064/555
() 		1505004013NRG24150520230419710 15/05/2023 H YAMUNAPPA 1505004013WL005625 H YAMUNAPPA 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596560 MR H YAMUNAPPA STATE BANK OF INDIA(508548)
99 HOSPET KN-05-004-013-064/558
() 		1505004013NRG24150520230419711 15/05/2023 NETHRAVATHI 1505004013WL005625 NETHRAVATHI 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596556 MS NETHRAVATHI STATE BANK OF INDIA(508548)
100 HOSPET KN-05-004-013-064/76
() 		1505004013NRG24150520230419717 15/05/2023 K Pushpavathi 1505004013WL005625 K Pushpavathi 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596555 PUSHPAVATI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
101 HOSPET KN-05-004-013-064/78
() 		1505004013NRG24150520230419718 15/05/2023 B Durugamma 1505004013WL005625 B Durugamma 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596543 MISS DURUGAMMA B STATE BANK OF INDIA(508548)
102 HOSPET KN-05-004-013-064/78
() 		1505004013NRG24150520230419719 15/05/2023 B Manjunatha 1505004013WL005625 B Manjunatha 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596574 MR MANJUNATHA B STATE BANK OF INDIA(508548)
103 HOSPET KN-05-004-013-064/79
() 		1505004013NRG24150520230419721 15/05/2023 Kuri Savitha 1505004013WL005625 Kuri Savitha 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596547 KURI SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-013-064/96
() 		1505004013NRG24150520230419725 15/05/2023 D S Ravichandra 1505004013WL005625 D S Ravichandra 00415 SBIN0040943 1800 1800 Processed 24/05/2023 1819596550 MR DS RAVI CHANDRA STATE BANK OF INDIA(508548)
105 HOSPET KN-05-004-013-066/1063
() 		1505004013NRG24150520230419755 15/05/2023 T HANUMANTHAPPA 1505004013WL005626 T HANUMANTHAPPA 00415 SBIN0040943 316 316 Processed 24/05/2023 1819596561 MR T HANUMANTHAPPA STATE BANK OF INDIA(508548)
106 HOSPET KN-05-004-013-066/1142
() 		1505004013NRG24150520230419762 15/05/2023 ALLA BAKSHI 1505004013WL005626 ALLA BAKSHI 00415 SBIN0040943 1264 1264 Processed 24/05/2023 1819596573 MR ALLA BAKSHI STATE BANK OF INDIA(508548)
107 HOSPET KN-05-004-013-066/216
() 		1505004013NRG24150520230419786 15/05/2023 Rajavali Mazid 1505004013WL005626 Rajavali Mazid 00415 SBIN0040943 1264 1264 Processed 24/05/2023 1819596540 Mr. RAJAVALI MAZID CENTRAL BANK OF INDIA(607115)
108 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24150520230419791 15/05/2023 T Uday Kumar 1505004013WL005626 T Uday Kumar 00415 SBIN0040943 1580 1580 Processed 24/05/2023 1819596569 MASTER T UDAYA KUMAR STATE BANK OF INDIA(508548)
109 HOSPET KN-05-004-013-066/244
() 		1505004013NRG24150520230419797 15/05/2023 B Basavaraja 1505004013WL005626 B Basavaraja 00415 SBIN0040943 1580 1580 Processed 24/05/2023 1819596568 MR B BASAVARAJA STATE BANK OF INDIA(508548)
110 HOSPET KN-05-004-013-066/250
() 		1505004013NRG24150520230419799 15/05/2023 Talavara Huligevva 1505004013WL005626 Talavara Huligevva 00415 SBIN0040943 1580 1580 Processed 24/05/2023 1819596544 MRS TALAVARA HULIGEVVA STATE BANK OF INDIA(508548)
111 HOSPET KN-05-004-013-066/302
() 		1505004013NRG24150520230419805 15/05/2023 CHANDRA 1505004013WL005626 CHANDRA 00415 SBIN0040943 1580 1580 Processed 24/05/2023 1819596551 CHANDRAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50884 50884
112 HOSPET KN-05-004-013-066/235
() 		1505004013NRG24150520230419788 15/05/2023 Chenchappa Talavar 1505004013WL005626 Chenchappa Talavar 00522 CNRB000PGB1 1580 1580 Processed 24/05/2023 1819596638 TALAWAR ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
113 HOSPET KN-05-004-013-066/1318
() 		1505004013NRG24150520230419773 15/05/2023 Parasuram 1505004013WL005626 Parasuram 00652 PKGB0010583 1264 1264 Processed 24/05/2023 1819596636 MR PARUSHAPPA PARUSHAPPA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
114 HOSPET KN-05-004-013-064/131
() 		1505004013NRG24150520230419728 15/05/2023 Renukamma 1505004013WL005626 Renukamma 00652 PKGB0010739 920 920 Processed 24/05/2023 1819596462 RNUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-013-064/149
() 		1505004013NRG24150520230419729 15/05/2023 Narasamma G Gudi 1505004013WL005626 Narasamma G Gudi 00652 PKGB0010739 920 920 Processed 24/05/2023 1819596460 NARASAMMA G GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-013-064/186
() 		1505004013NRG24150520230419733 15/05/2023 PADMAVATHI 1505004013WL005626 PADMAVATHI 00652 PKGB0010739 230 230 Processed 24/05/2023 1819596483 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-013-064/19
() 		1505004013NRG24150520230419639 15/05/2023 G. Gangamma 1505004013WL005625 G. Gangamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596476 GOLLARA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSPET KN-05-004-013-064/25
() 		1505004013NRG24150520230419645 15/05/2023 Thippamma 1505004013WL005625 Thippamma 00652 PKGB0010739 1500 1500 Processed 24/05/2023 1819596469 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSPET KN-05-004-013-064/252
() 		1505004013NRG24150520230419734 15/05/2023 Ramakka Galemmanagudi 1505004013WL005626 Ramakka Galemmanagudi 00652 PKGB0010739 690 690 Processed 24/05/2023 1819596465 RAMAKKA G GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSPET KN-05-004-013-064/38
() 		1505004013NRG24150520230419655 15/05/2023 Koragal Durugamma 1505004013WL005625 Koragal Durugamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596500 KORAGAL DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSPET KN-05-004-013-064/381
() 		1505004013NRG24150520230419657 15/05/2023 K Bhadrappa 1505004013WL005625 K Bhadrappa 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596516 K BADRAPPA SO BADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-013-064/386
() 		1505004013NRG24150520230419662 15/05/2023 Lalithamma G 1505004013WL005625 Lalithamma G 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596470 LALITHAMMA G ALIYAS KABBIRU LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSPET KN-05-004-013-064/392
() 		1505004013NRG24150520230419663 15/05/2023 Ambamma Kuri 1505004013WL005625 Ambamma Kuri 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596464 AMBAMMA GENERAL POST OFFICE(607245)
124 HOSPET KN-05-004-013-064/399
() 		1505004013NRG24150520230419666 15/05/2023 Kuri Anjinappa 1505004013WL005625 Kuri Anjinappa 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596518 KURI ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSPET KN-05-004-013-064/408
() 		1505004013NRG24150520230419669 15/05/2023 Kuri Manjula 1505004013WL005625 Kuri Manjula 00652 PKGB0010739 1500 1500 Processed 24/05/2023 1819596471 KURI MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-013-064/409
() 		1505004013NRG24150520230419672 15/05/2023 Roopa K 1505004013WL005625 Roopa K 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596517 ROOPA K WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSPET KN-05-004-013-064/411
() 		1505004013NRG24150520230419674 15/05/2023 B.Sangamma 1505004013WL005625 B.Sangamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596501 BSANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-013-064/417
() 		1505004013NRG24150520230419676 15/05/2023 Kuri Devakka 1505004013WL005625 Kuri Devakka 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596480 KURI DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-013-064/43
() 		1505004013NRG24150520230419680 15/05/2023 K Nethravathi 1505004013WL005625 K Nethravathi 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596521 K NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-013-064/430
() 		1505004013NRG24150520230419681 15/05/2023 H.Rathnamma 1505004013WL005625 H.Rathnamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596488 NAGARATNAMMA ALIYAS H RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-013-064/433
() 		1505004013NRG24150520230419684 15/05/2023 Ramanjineya B 1505004013WL005625 Ramanjineya B 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596639 RAMANJANEYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-013-064/435
() 		1505004013NRG24150520230419738 15/05/2023 H Lakshmi 1505004013WL005626 H Lakshmi 00652 PKGB0010739 920 920 Processed 24/05/2023 1819596503 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-013-064/44
() 		1505004013NRG24150520230419688 15/05/2023 Hanumavva 1505004013WL005625 Hanumavva 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596458 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSPET KN-05-004-013-064/441
() 		1505004013NRG24150520230419690 15/05/2023 RAMEEJA 1505004013WL005625 RAMEEJA 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596477 RAMEEJA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-013-064/451
() 		1505004013NRG24150520230419741 15/05/2023 Rathnamma 1505004013WL005626 Rathnamma 00652 PKGB0010739 460 460 Processed 24/05/2023 1819596461 NAGARATHNA BANK OF INDIA(508505)
136 HOSPET KN-05-004-013-064/48
() 		1505004013NRG24150520230419694 15/05/2023 Gollara Manjulamma 1505004013WL005625 Gollara Manjulamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596475 GOLLARA MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSPET KN-05-004-013-064/51
() 		1505004013NRG24150520230419702 15/05/2023 Kuri Manjuanatha 1505004013WL005625 Kuri Manjuanatha 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596482 KURI MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-013-064/51
() 		1505004013NRG24150520230419703 15/05/2023 KURI TAAYAMMA 1505004013WL005625 KURI TAAYAMMA 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596481 KURI TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-013-064/55
() 		1505004013NRG24150520230419707 15/05/2023 Kuri Gangamma 1505004013WL005625 Kuri Gangamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596466 KURI GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-013-064/553
() 		1505004013NRG24150520230419750 15/05/2023 A Y SUMANGALAMMA 1505004013WL005626 A Y SUMANGALAMMA 00652 PKGB0010739 460 460 Processed 24/05/2023 1819596520 SUMANGALAMMA B CANARA BANK(508532)
141 HOSPET KN-05-004-013-064/60
() 		1505004013NRG24150520230419713 15/05/2023 Ramanamaliyappa 1505004013WL005625 Ramanamaliyappa 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596512 H RAMALEPPA BANK OF INDIA(508505)
142 HOSPET KN-05-004-013-064/65
() 		1505004013NRG24150520230419714 15/05/2023 K Parvathamma 1505004013WL005625 K Parvathamma 00652 PKGB0010739 300 300 Processed 24/05/2023 1819596499 K PARVATHAMMA GENERAL POST OFFICE(607245)
143 HOSPET KN-05-004-013-064/80
() 		1505004013NRG24150520230419722 15/05/2023 Manjamma 1505004013WL005625 Manjamma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596508 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSPET KN-05-004-013-064/91
() 		1505004013NRG24150520230419723 15/05/2023 HANUMAKKA 1505004013WL005625 HANUMAKKA 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596510 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSPET KN-05-004-013-064/96
() 		1505004013NRG24150520230419724 15/05/2023 Savitramma 1505004013WL005625 Savitramma 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596474 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSPET KN-05-004-013-064/99
() 		1505004013NRG24150520230419726 15/05/2023 Venkatesh. K.B. 1505004013WL005625 Venkatesh. K.B. 00652 PKGB0010739 1800 1800 Processed 24/05/2023 1819596637 K B VENKATESH GENERAL POST OFFICE(607245)
147 HOSPET KN-05-004-013-066/1063
() 		1505004013NRG24150520230419754 15/05/2023 Jyothi T 1505004013WL005626 Jyothi T 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596498 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSPET KN-05-004-013-066/1073
() 		1505004013NRG24150520230419756 15/05/2023 T Manjula 1505004013WL005626 T Manjula 00652 PKGB0010739 632 632 Processed 24/05/2023 1819596493 H MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSPET KN-05-004-013-066/1078
() 		1505004013NRG24150520230419758 15/05/2023 K SAVITHRI 1505004013WL005626 K SAVITHRI 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596504 K SAVITHRI BANK OF INDIA(508505)
150 HOSPET KN-05-004-013-066/1120
() 		1505004013NRG24150520230419760 15/05/2023 Goni Basamma 1505004013WL005626 Goni Basamma 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596492 GONI BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSPET KN-05-004-013-066/1141
() 		1505004013NRG24150520230419761 15/05/2023 Manjula 1505004013WL005626 Manjula 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596472 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSPET KN-05-004-013-066/1156
() 		1505004013NRG24150520230419763 15/05/2023 Paddamma 1505004013WL005626 Paddamma 00652 PKGB0010739 316 316 Processed 24/05/2023 1819596479 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSPET KN-05-004-013-066/1246
() 		1505004013NRG24150520230419765 15/05/2023 PARVATHI 1505004013WL005626 PARVATHI 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596505 H PARVATHI BANK OF INDIA(508505)
154 HOSPET KN-05-004-013-066/1267
() 		1505004013NRG24150520230419766 15/05/2023 Durugamma Nayakar 1505004013WL005626 Durugamma Nayakar 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596507 DURUGAMMA NAYAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSPET KN-05-004-013-066/1279
() 		1505004013NRG24150520230419767 15/05/2023 HULIGEMMA 1505004013WL005626 HULIGEMMA 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596511 N HULIGEMMA BANK OF INDIA(508505)
156 HOSPET KN-05-004-013-066/1280
() 		1505004013NRG24150520230419768 15/05/2023 Huligemma pytigi 1505004013WL005626 Huligemma pytigi 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596463 HULIGAMMA PYTIGI HANUMANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSPET KN-05-004-013-066/1287
() 		1505004013NRG24150520230419770 15/05/2023 K Bhagyamma 1505004013WL005626 K Bhagyamma 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596490 K BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSPET KN-05-004-013-066/1296
() 		1505004013NRG24150520230419771 15/05/2023 HANUMANTHA N 1505004013WL005626 HANUMANTHA N 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596519 HANUMANTHA N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSPET KN-05-004-013-066/1296
() 		1505004013NRG24150520230419772 15/05/2023 SHANTHAMMA 1505004013WL005626 SHANTHAMMA 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596491 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSPET KN-05-004-013-066/1318
() 		1505004013NRG24150520230419774 15/05/2023 Manjamma 1505004013WL005626 Manjamma 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596497 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSPET KN-05-004-013-066/1320
() 		1505004013NRG24150520230419775 15/05/2023 Manjula 1505004013WL005626 Manjula 00652 PKGB0010739 316 316 Processed 24/05/2023 1819596514 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSPET KN-05-004-013-066/1390
() 		1505004013NRG24150520230419777 15/05/2023 Bhagyamma 1505004013WL005626 Bhagyamma 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596522 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
163 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24150520230419784 15/05/2023 Bhimappa Talavar 1505004013WL005626 Bhimappa Talavar 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596467 BHEEMAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSPET KN-05-004-013-066/197
() 		1505004013NRG24150520230419785 15/05/2023 T RENUKAMMA 1505004013WL005626 T RENUKAMMA 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596502 TRENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSPET KN-05-004-013-066/235
() 		1505004013NRG24150520230419789 15/05/2023 kenchappa Talavar 1505004013WL005626 kenchappa Talavar 00652 PKGB0010739 632 632 Processed 24/05/2023 1819596496 T KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
166 HOSPET KN-05-004-013-066/236
() 		1505004013NRG24150520230419790 15/05/2023 Ningamma Talvar 1505004013WL005626 Ningamma Talvar 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596468 NINGAMMA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSPET KN-05-004-013-066/237
() 		1505004013NRG24150520230419792 15/05/2023 Anjinappa. T 1505004013WL005626 Anjinappa. T 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596457 TALAVARA ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSPET KN-05-004-013-066/242
() 		1505004013NRG24150520230419795 15/05/2023 Manjula. T 1505004013WL005626 Manjula. T 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596478 MANJULA T PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSPET KN-05-004-013-066/244
() 		1505004013NRG24150520230419796 15/05/2023 Bariker Akkamma 1505004013WL005626 Bariker Akkamma 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596484 BARIKER AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 HOSPET KN-05-004-013-066/248
() 		1505004013NRG24150520230419798 15/05/2023 Kariganuru Hanumavva 1505004013WL005626 Kariganuru Hanumavva 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596487 KARIGANURU HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSPET KN-05-004-013-066/366
() 		1505004013NRG24150520230419809 15/05/2023 Renukamma parusappa 1505004013WL005626 Renukamma parusappa 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596494 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSPET KN-05-004-013-066/376
() 		1505004013NRG24150520230419810 15/05/2023 Shanthamma 1505004013WL005626 Shanthamma 00652 PKGB0010739 632 632 Processed 24/05/2023 1819596509 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSPET KN-05-004-013-066/389
() 		1505004013NRG24150520230419811 15/05/2023 Hampamma 1505004013WL005626 Hampamma 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596513 HAMPAMMA WO MUDUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSPET KN-05-004-013-066/444
() 		1505004013NRG24150520230419812 15/05/2023 SUDHA 1505004013WL005626 SUDHA 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596515 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSPET KN-05-004-013-066/534
() 		1505004013NRG24150520230419814 15/05/2023 Amabavva 1505004013WL005626 Amabavva 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596473 AMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSPET KN-05-004-013-066/534
() 		1505004013NRG24150520230419813 15/05/2023 Hanuamanthappa 1505004013WL005626 Hanuamanthappa 00652 PKGB0010739 948 948 Processed 24/05/2023 1819596489 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSPET KN-05-004-013-066/548
() 		1505004013NRG24150520230419816 15/05/2023 SHANKRAMMA 1505004013WL005626 SHANKRAMMA 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596459 H SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 HOSPET KN-05-004-013-066/588
() 		1505004013NRG24150520230419818 15/05/2023 JANDER RENUKA 1505004013WL005626 JANDER RENUKA 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596495 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSPET KN-05-004-013-066/819
() 		1505004013NRG24150520230419819 15/05/2023 LAKSHMIDEVI 1505004013WL005626 LAKSHMIDEVI 00652 PKGB0010739 1580 1580 Processed 24/05/2023 1819596506 HANUMESH BANK OF INDIA(508505)
180 HOSPET KN-05-004-013-066/820
() 		1505004013NRG24150520230419820 15/05/2023 Yamanakka Agasara 1505004013WL005626 Yamanakka Agasara 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596486 AGASARA YAMANAKKA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
181 HOSPET KN-05-004-013-066/863
() 		1505004013NRG24150520230419821 15/05/2023 Galeppa Talavar 1505004013WL005626 Galeppa Talavar 00652 PKGB0010739 1264 1264 Processed 24/05/2023 1819596485 GALEPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90380 90380
182 HOSPET KN-05-004-013-064/450
() 		1505004013NRG24150520230419740 15/05/2023 Gangamma 1505004013WL005626 Gangamma 00652 PKGB0010877 690 690 Processed 24/05/2023 1819596524 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSPET KN-05-004-013-064/478
() 		1505004013NRG24150520230419746 15/05/2023 Gouramma 1505004013WL005626 Gouramma 00652 PKGB0010877 230 230 Processed 24/05/2023 1819596523 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 920 920
Total 253074 253074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004013_150523APB_FTO_82342 Bank of India BKID0008421 MARIAMMANAHALLI 87654
2 HOSPET KN1505004013_150523APB_FTO_82342 HDFC Bank HDFC0001761 HOSPET 5100
3 HOSPET KN1505004013_150523APB_FTO_82342 KARNATAKA BANK KARB0000314 HOSPET 3294
4 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0000763 HOSPET 2720
5 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0010066 HOSPET CITY 3870
6 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0013146 GINIGERA 1500
7 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0013212 DAM ROAD, HOSPET 2528
8 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0040116 HOSPET 460
9 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0040671 DAM ROAD 920
10 HOSPET KN1505004013_150523APB_FTO_82342 State Bank of India SBIN0040943 MARIYAMMANAHALLI 50884
11 HOSPET KN1505004013_150523APB_FTO_82342 Pragathi Gramin Bank CNRB000PGB1 M.M.Halli 1580
12 HOSPET KN1505004013_150523APB_FTO_82342 Pragathi Krishna Gramin Bank PKGB0010583 COLLEGE ROAD HOSPET 1264
13 HOSPET KN1505004013_150523APB_FTO_82342 Pragathi Krishna Gramin Bank PKGB0010739 MARIYAMMANAHALLI 90380
14 HOSPET KN1505004013_150523APB_FTO_82342 Pragathi Krishna Gramin Bank PKGB0010877 INDIRANAGAR HOSPET 920

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