Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:53:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005031_180723APB_FTO_267887
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-10-005-031-007/10664
(HEGGERE) 		1510005031NRG24180720230312847 18/07/2023 Veena 1510005031WL012700 Veena 00048 BKID0008438 2212 2212 Processed 25/08/2023 4837344868 VEENA G A GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 HOSDURGA KN-10-005-031-007/10952
(HEGGERE) 		1510005031NRG24180720230312868 18/07/2023 Kempamma 1510005031WL012700 Kempamma 00078 CNRB0000454 2212 2212 Processed 25/08/2023 4837344869 KEMPAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
3 HOSDURGA KN-10-005-031-001/77
(HEGGERE) 		1510005031NRG24180720230312923 18/07/2023 Rangamma 1510005031WL012701 Rangamma 00415 SBIN0040306 2212 2212 Processed 25/08/2023 4837344973 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HOSDURGA KN-10-005-031-001/10273
(HEGGERE) 		1510005031NRG24180720230312890 18/07/2023 Chandramma 1510005031WL012701 Chandramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344825 MRS D K CHANDRAMMA STATE BANK OF INDIA(508548)
5 HOSDURGA KN-10-005-031-001/10290
(HEGGERE) 		1510005031NRG24180720230312891 18/07/2023 Ningamma 1510005031WL012701 Ningamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344765 MRS NINGAMMA STATE BANK OF INDIA(508548)
6 HOSDURGA KN-10-005-031-001/10569
(HEGGERE) 		1510005031NRG24180720230312894 18/07/2023 Ramya 1510005031WL012701 Ramya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344826 MRS RAMYA S B STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-031-001/10569
(HEGGERE) 		1510005031NRG24180720230312893 18/07/2023 Siddappa 1510005031WL012701 Siddappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344798 MR SIDDAPPA STATE BANK OF INDIA(508548)
8 HOSDURGA KN-10-005-031-001/10586
(HEGGERE) 		1510005031NRG24180720230312895 18/07/2023 Gowramma 1510005031WL012701 Gowramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344853 MRS GOWRAMMA STATE BANK OF INDIA(508548)
9 HOSDURGA KN-10-005-031-001/10587
(HEGGERE) 		1510005031NRG24180720230312897 18/07/2023 Ranganatha 1510005031WL012701 Ranganatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344857 MR RANGANTHA STATE BANK OF INDIA(508548)
10 HOSDURGA KN-10-005-031-001/10591
(HEGGERE) 		1510005031NRG24180720230312899 18/07/2023 Hanumesh 1510005031WL012701 Hanumesh 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344949 MR HANUMESH STATE BANK OF INDIA(508548)
11 HOSDURGA KN-10-005-031-001/10604
(HEGGERE) 		1510005031NRG24180720230312902 18/07/2023 Paramesha 1510005031WL012701 Paramesha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344980 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HOSDURGA KN-10-005-031-001/10607
(HEGGERE) 		1510005031NRG24180720230312903 18/07/2023 Chaithra R 1510005031WL012701 Chaithra R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344860 MRS R CHAITHRA STATE BANK OF INDIA(508548)
13 HOSDURGA KN-10-005-031-001/10607
(HEGGERE) 		1510005031NRG24180720230312904 18/07/2023 Manjunatha K P 1510005031WL012701 Manjunatha K P 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344842 MR MANJUNATHASING K P STATE BANK OF INDIA(508548)
14 HOSDURGA KN-10-005-031-001/10642
(HEGGERE) 		1510005031NRG24180720230312906 18/07/2023 RAMESHAIAH 1510005031WL012701 RAMESHAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344984 MR RAMESH E STATE BANK OF INDIA(508548)
15 HOSDURGA KN-10-005-031-001/10657
(HEGGERE) 		1510005031NRG24180720230312908 18/07/2023 Devaraju 1510005031WL012701 Devaraju 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344769 MRS DEVARAJU STATE BANK OF INDIA(508548)
16 HOSDURGA KN-10-005-031-001/10674
(HEGGERE) 		1510005031NRG24180720230312910 18/07/2023 Kariyamma 1510005031WL012701 Kariyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344854 MRS KARIYAMMA STATE BANK OF INDIA(508548)
17 HOSDURGA KN-10-005-031-001/10674
(HEGGERE) 		1510005031NRG24180720230312911 18/07/2023 Kariyappa 1510005031WL012701 Kariyappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344779 MR KARIYAPPA SO RANGAPPA STATE BANK OF INDIA(508548)
18 HOSDURGA KN-10-005-031-001/114
(HEGGERE) 		1510005031NRG24180720230312912 18/07/2023 MANJUNATHA 1510005031WL012701 MANJUNATHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344778 MR MANJUNATHA STATE BANK OF INDIA(508548)
19 HOSDURGA KN-10-005-031-001/114
(HEGGERE) 		1510005031NRG24180720230312914 18/07/2023 THOLASAMMA 1510005031WL012701 THOLASAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344847 MRS THOLASAMMA STATE BANK OF INDIA(508548)
20 HOSDURGA KN-10-005-031-001/25
(HEGGERE) 		1510005031NRG24180720230312917 18/07/2023 MELAPPA 1510005031WL012701 MELAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344977 MR MELAPPA STATE BANK OF INDIA(508548)
21 HOSDURGA KN-10-005-031-001/254
(HEGGERE) 		1510005031NRG24180720230312919 18/07/2023 Geetha 1510005031WL012701 Geetha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344820 MRS G GEETHA WO RAGHUNATHASINGH STATE BANK OF INDIA(508548)
22 HOSDURGA KN-10-005-031-001/8
(HEGGERE) 		1510005031NRG24180720230312925 18/07/2023 Devaraju 1510005031WL012701 Devaraju 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344789 MR R DEVARAJA STATE BANK OF INDIA(508548)
23 HOSDURGA KN-10-005-031-004/1
(HEGGERE) 		1510005031NRG24180720230312927 18/07/2023 Lalitamma 1510005031WL012701 Lalitamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344956 MRS LALITHAMMA STATE BANK OF INDIA(508548)
24 HOSDURGA KN-10-005-031-004/10232
(HEGGERE) 		1510005031NRG24180720230312928 18/07/2023 Jayamma 1510005031WL012701 Jayamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344817 JAYAMMA GENERAL POST OFFICE(607245)
25 HOSDURGA KN-10-005-031-004/10232
(HEGGERE) 		1510005031NRG24180720230312929 18/07/2023 Ramanna 1510005031WL012701 Ramanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344796 MR R RAMANNA STATE BANK OF INDIA(508548)
26 HOSDURGA KN-10-005-031-004/10631
(HEGGERE) 		1510005031NRG24180720230312937 18/07/2023 Darshan 1510005031WL012701 Darshan 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344864 MR DARSHAN M STATE BANK OF INDIA(508548)
27 HOSDURGA KN-10-005-031-004/10641
(HEGGERE) 		1510005031NRG24180720230312940 18/07/2023 Mamatha 1510005031WL012701 Mamatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344832 MRS MAMATHA S R STATE BANK OF INDIA(508548)
28 HOSDURGA KN-10-005-031-004/10641
(HEGGERE) 		1510005031NRG24180720230312939 18/07/2023 Rangappa 1510005031WL012701 Rangappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344766 RANGAPPA GENERAL POST OFFICE(607245)
29 HOSDURGA KN-10-005-031-004/10655
(HEGGERE) 		1510005031NRG24180720230312941 18/07/2023 MANJUALLA M 1510005031WL012701 MANJUALLA M 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344763 MRS MANJULA M STATE BANK OF INDIA(508548)
30 HOSDURGA KN-10-005-031-004/10663
(HEGGERE) 		1510005031NRG24180720230312944 18/07/2023 Honnaraju 1510005031WL012701 Honnaraju 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344770 M HONNARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HOSDURGA KN-10-005-031-004/10667
(HEGGERE) 		1510005031NRG24180720230312946 18/07/2023 Shivanna 1510005031WL012701 Shivanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344788 MR SHIVANNA STATE BANK OF INDIA(508548)
32 HOSDURGA KN-10-005-031-004/10669
(HEGGERE) 		1510005031NRG24180720230312948 18/07/2023 Nagaraju 1510005031WL012701 Nagaraju 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344967 MR NAGARAJU STATE BANK OF INDIA(508548)
33 HOSDURGA KN-10-005-031-004/107
(HEGGERE) 		1510005031NRG24180720230312949 18/07/2023 DURGAMMA 1510005031WL012701 DURGAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344829 DURGAYYA GENERAL POST OFFICE(607245)
34 HOSDURGA KN-10-005-031-004/12
(HEGGERE) 		1510005031NRG24180720230312952 18/07/2023 MURTHAPPA 1510005031WL012701 MURTHAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344764 MR MURTHAPPA MURTHAPPA STATE BANK OF INDIA(508548)
35 HOSDURGA KN-10-005-031-004/16
(HEGGERE) 		1510005031NRG24180720230312953 18/07/2023 Timmakka 1510005031WL012701 Timmakka 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344948 THIMMAKKA GENERAL POST OFFICE(607245)
36 HOSDURGA KN-10-005-031-004/21
(HEGGERE) 		1510005031NRG24180720230312957 18/07/2023 Gowramma 1510005031WL012701 Gowramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344981 MR HG PRABHUSWAMY STATE BANK OF INDIA(508548)
37 HOSDURGA KN-10-005-031-004/254
(HEGGERE) 		1510005031NRG24180720230312960 18/07/2023 KAMSARAPPA 1510005031WL012701 KAMSARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344944 MR KAMSARAPPA KAMSARAPPA SO NARASIMHAIAH STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-031-004/33
(HEGGERE) 		1510005031NRG24180720230312962 18/07/2023 Chandrappa 1510005031WL012701 Chandrappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344953 MR CHANDRAPPA STATE BANK OF INDIA(508548)
39 HOSDURGA KN-10-005-031-004/474
(HEGGERE) 		1510005031NRG24180720230312964 18/07/2023 Lalitamma 1510005031WL012701 Lalitamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344800 MRS LALITHAMMA STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-031-004/474
(HEGGERE) 		1510005031NRG24180720230312965 18/07/2023 Lalitamma 1510005031WL012701 Lalitamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344837 MR B UMAPATHI STATE BANK OF INDIA(508548)
41 HOSDURGA KN-10-005-031-004/686
(HEGGERE) 		1510005031NRG24180720230312974 18/07/2023 Kariyamma 1510005031WL012701 Kariyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344838 MS KARIYAMMA STATE BANK OF INDIA(508548)
42 HOSDURGA KN-10-005-031-004/686
(HEGGERE) 		1510005031NRG24180720230312975 18/07/2023 Mahalingappa 1510005031WL012701 Mahalingappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344961 MR MAHALINGAPPAR STATE BANK OF INDIA(508548)
43 HOSDURGA KN-10-005-031-006/1044
(HEGGERE) 		1510005031NRG24180720230312977 18/07/2023 C.H.Arunakumari 1510005031WL012702 C.H.Arunakumari 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344966 MRS ARUNA KUMARI ARUNA KUMARI STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-031-006/105
(HEGGERE) 		1510005031NRG24180720230312979 18/07/2023 RANGAPPA 1510005031WL012702 RANGAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344850 MR RANGAPPA STATE BANK OF INDIA(508548)
45 HOSDURGA KN-10-005-031-006/105
(HEGGERE) 		1510005031NRG24180720230312978 18/07/2023 Shankaramma 1510005031WL012702 Shankaramma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344964 MRS SHANKRAMMA STATE BANK OF INDIA(508548)
46 HOSDURGA KN-10-005-031-007/10133
(HEGGERE) 		1510005031NRG24180720230312980 18/07/2023 Channabasamma 1510005031WL012702 Channabasamma 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4837344793 CHANNABASAMMA GENERAL POST OFFICE(607245)
47 HOSDURGA KN-10-005-031-007/10137
(HEGGERE) 		1510005031NRG24180720230312981 18/07/2023 KAALAMMA 1510005031WL012702 KAALAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344814 KALAMMA K GENERAL POST OFFICE(607245)
48 HOSDURGA KN-10-005-031-007/10137
(HEGGERE) 		1510005031NRG24180720230312982 18/07/2023 ONKARAPPA 1510005031WL012702 ONKARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344844 MR ONKARAPPA STATE BANK OF INDIA(508548)
49 HOSDURGA KN-10-005-031-007/10142
(HEGGERE) 		1510005031NRG24180720230312797 18/07/2023 Vijayamma 1510005031WL012700 Vijayamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344784 VIJAYAMMA GENERAL POST OFFICE(607245)
50 HOSDURGA KN-10-005-031-007/10143
(HEGGERE) 		1510005031NRG24180720230312984 18/07/2023 BASAVARAJU 1510005031WL012702 BASAVARAJU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344801 H E BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 HOSDURGA KN-10-005-031-007/10143
(HEGGERE) 		1510005031NRG24180720230312983 18/07/2023 Rukmini 1510005031WL012702 Rukmini 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344794 RUKMINI GENERAL POST OFFICE(607245)
52 HOSDURGA KN-10-005-031-007/10157
(HEGGERE) 		1510005031NRG24180720230312988 18/07/2023 GAVIRANGAPPA 1510005031WL012702 GAVIRANGAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344863 MR GAVIRANGAPPA STATE BANK OF INDIA(508548)
53 HOSDURGA KN-10-005-031-007/10157
(HEGGERE) 		1510005031NRG24180720230312987 18/07/2023 Sumithra 1510005031WL012702 Sumithra 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344969 MRS SUMITHRA STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-031-007/10161
(HEGGERE) 		1510005031NRG24180720230312802 18/07/2023 Kempaiah 1510005031WL012700 Kempaiah 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344852 MR KEMPAIAH STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-031-007/10161
(HEGGERE) 		1510005031NRG24180720230312801 18/07/2023 Lakshmamma 1510005031WL012700 Lakshmamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344816 MS LAKSHMAMMA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-031-007/10161
(HEGGERE) 		1510005031NRG24180720230312803 18/07/2023 Nataraju 1510005031WL012700 Nataraju 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344818 MR H K NATARAJ STATE BANK OF INDIA(508548)
57 HOSDURGA KN-10-005-031-007/10230
(HEGGERE) 		1510005031NRG24180720230312805 18/07/2023 Ningamma 1510005031WL012700 Ningamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344972 MRS NINGAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-031-007/1034
(HEGGERE) 		1510005031NRG24180720230312990 18/07/2023 Andanappa 1510005031WL012702 Andanappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344781 ANDANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HOSDURGA KN-10-005-031-007/10502
(HEGGERE) 		1510005031NRG24180720230312992 18/07/2023 Ashok H K 1510005031WL012702 Ashok H K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344954 MR ASHOKA H R STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-031-007/10502
(HEGGERE) 		1510005031NRG24180720230312991 18/07/2023 Geethamma K H 1510005031WL012702 Geethamma K H 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344822 MISS GEETHAMMA K H STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-031-007/10504
(HEGGERE) 		1510005031NRG24180720230312808 18/07/2023 Srirangaraya 1510005031WL012700 Srirangaraya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344950 MR SRI RANGARAYA SO ANATHARARA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-031-007/10504
(HEGGERE) 		1510005031NRG24180720230312807 18/07/2023 Veena 1510005031WL012700 Veena 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344982 MRS VEENA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-031-007/10517
(HEGGERE) 		1510005031NRG24180720230312809 18/07/2023 Lalitamma 1510005031WL012700 Lalitamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344834 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 HOSDURGA KN-10-005-031-007/10518
(HEGGERE) 		1510005031NRG24180720230312994 18/07/2023 GOPALARAYARU 1510005031WL012702 GOPALARAYARU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344957 R GOPALARAYA GENERAL POST OFFICE(607245)
65 HOSDURGA KN-10-005-031-007/10518
(HEGGERE) 		1510005031NRG24180720230312993 18/07/2023 Shashirekha 1510005031WL012702 Shashirekha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344823 SHASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 HOSDURGA KN-10-005-031-007/10520
(HEGGERE) 		1510005031NRG24180720230312811 18/07/2023 Parameswarappa 1510005031WL012700 Parameswarappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344802 PARAMESHWARAIAH L PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSDURGA KN-10-005-031-007/10520
(HEGGERE) 		1510005031NRG24180720230312810 18/07/2023 SUMANGALA 1510005031WL012700 SUMANGALA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4837344976 MS SUMANGALA WO PARAMESHWARAPPA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-031-007/10521
(HEGGERE) 		1510005031NRG24180720230312996 18/07/2023 Jayanna L 1510005031WL012702 Jayanna L 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344791 MR L JAYANNA STATE BANK OF INDIA(508548)
69 HOSDURGA KN-10-005-031-007/10521
(HEGGERE) 		1510005031NRG24180720230312995 18/07/2023 SHAMANTHA 1510005031WL012702 SHAMANTHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344848 MRS SHAMANTHA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-031-007/10527
(HEGGERE) 		1510005031NRG24180720230312997 18/07/2023 Jayanthi 1510005031WL012702 Jayanthi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344833 MRS JAYANTHI STATE BANK OF INDIA(508548)
71 HOSDURGA KN-10-005-031-007/10530
(HEGGERE) 		1510005031NRG24180720230312812 18/07/2023 Suma.H.B 1510005031WL012700 Suma.H.B 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344979 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 HOSDURGA KN-10-005-031-007/10554
(HEGGERE) 		1510005031NRG24180720230312814 18/07/2023 Ningappa 1510005031WL012700 Ningappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344761 NINGAPPA GENERAL POST OFFICE(607245)
73 HOSDURGA KN-10-005-031-007/10574
(HEGGERE) 		1510005031NRG24180720230312998 18/07/2023 Kenchamma 1510005031WL012702 Kenchamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344841 MS KENCHAMMA STATE BANK OF INDIA(508548)
74 HOSDURGA KN-10-005-031-007/10574
(HEGGERE) 		1510005031NRG24180720230312999 18/07/2023 Vasantha Kumari H K 1510005031WL012702 Vasantha Kumari H K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344760 MISS H K VASANTHA KIMARI STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-031-007/10575
(HEGGERE) 		1510005031NRG24180720230312815 18/07/2023 RAJAMMA 1510005031WL012700 RAJAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344776 MRS R RAJAMMA STATE BANK OF INDIA(508548)
76 HOSDURGA KN-10-005-031-007/10575
(HEGGERE) 		1510005031NRG24180720230312816 18/07/2023 SHIVANNA 1510005031WL012700 SHIVANNA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344851 MR SHIVANNA K STATE BANK OF INDIA(508548)
77 HOSDURGA KN-10-005-031-007/10576
(HEGGERE) 		1510005031NRG24180720230313000 18/07/2023 Jayalakshmi 1510005031WL012702 Jayalakshmi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344859 JAYALAKISHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 HOSDURGA KN-10-005-031-007/10576
(HEGGERE) 		1510005031NRG24180720230313001 18/07/2023 Kumaraswamy 1510005031WL012702 Kumaraswamy 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344830 MR H K KUMARASWMAY STATE BANK OF INDIA(508548)
79 HOSDURGA KN-10-005-031-007/10589
(HEGGERE) 		1510005031NRG24180720230313002 18/07/2023 Latha 1510005031WL012702 Latha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344797 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSDURGA KN-10-005-031-007/10592
(HEGGERE) 		1510005031NRG24180720230313004 18/07/2023 Anitha 1510005031WL012702 Anitha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344970 ANITHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-031-007/10592
(HEGGERE) 		1510005031NRG24180720230313003 18/07/2023 Yashodamma 1510005031WL012702 Yashodamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344821 Mrs. YASHODAMMA W /O GANGADHARAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
82 HOSDURGA KN-10-005-031-007/10593
(HEGGERE) 		1510005031NRG24180720230312817 18/07/2023 Gangamma 1510005031WL012700 Gangamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344952 GANGAMMA GENERAL POST OFFICE(607245)
83 HOSDURGA KN-10-005-031-007/10593
(HEGGERE) 		1510005031NRG24180720230312818 18/07/2023 Ramalingappa 1510005031WL012700 Ramalingappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344946 RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
84 HOSDURGA KN-10-005-031-007/10596
(HEGGERE) 		1510005031NRG24180720230312820 18/07/2023 Pradeep H C 1510005031WL012700 Pradeep H C 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344941 MR H C PRADEEP STATE BANK OF INDIA(508548)
85 HOSDURGA KN-10-005-031-007/10598
(HEGGERE) 		1510005031NRG24180720230313005 18/07/2023 Bhagyamma 1510005031WL012702 Bhagyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344767 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
86 HOSDURGA KN-10-005-031-007/10602
(HEGGERE) 		1510005031NRG24180720230312823 18/07/2023 Kemparangaiah R 1510005031WL012700 Kemparangaiah R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344768 MR R KEMPARANGAYYA STATE BANK OF INDIA(508548)
87 HOSDURGA KN-10-005-031-007/10605
(HEGGERE) 		1510005031NRG24180720230313006 18/07/2023 THIMMAIAH 1510005031WL012702 THIMMAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344955 MR THIMMAIAH THIMMAIAH STATE BANK OF INDIA(508548)
88 HOSDURGA KN-10-005-031-007/10606-A
(HEGGERE) 		1510005031NRG24180720230312824 18/07/2023 Jayamma 1510005031WL012700 Jayamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344819 MRS JAYAMMA STATE BANK OF INDIA(508548)
89 HOSDURGA KN-10-005-031-007/10619
(HEGGERE) 		1510005031NRG24180720230312827 18/07/2023 Jayamma 1510005031WL012700 Jayamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344792 MRS JAYAMMA STATE BANK OF INDIA(508548)
90 HOSDURGA KN-10-005-031-007/10619
(HEGGERE) 		1510005031NRG24180720230312826 18/07/2023 Kempalaksmi 1510005031WL012700 Kempalaksmi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344831 KEMPALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
91 HOSDURGA KN-10-005-031-007/10619
(HEGGERE) 		1510005031NRG24180720230312825 18/07/2023 Mahesha H K 1510005031WL012700 Mahesha H K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344835 MR H K MAHESHA STATE BANK OF INDIA(508548)
92 HOSDURGA KN-10-005-031-007/10622
(HEGGERE) 		1510005031NRG24180720230313009 18/07/2023 Eswarappa 1510005031WL012702 Eswarappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344958 M ESWRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 HOSDURGA KN-10-005-031-007/10622
(HEGGERE) 		1510005031NRG24180720230313008 18/07/2023 Pushpavathi 1510005031WL012702 Pushpavathi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344836 PUSPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 HOSDURGA KN-10-005-031-007/10627
(HEGGERE) 		1510005031NRG24180720230312828 18/07/2023 Rangamma 1510005031WL012700 Rangamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344867 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 HOSDURGA KN-10-005-031-007/10632
(HEGGERE) 		1510005031NRG24180720230312829 18/07/2023 Anusuya 1510005031WL012700 Anusuya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344759 MRS ANUSUYA STATE BANK OF INDIA(508548)
96 HOSDURGA KN-10-005-031-007/10635
(HEGGERE) 		1510005031NRG24180720230312830 18/07/2023 Tolasamma 1510005031WL012700 Tolasamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344962 MRS N THOLASAMMA STATE BANK OF INDIA(508548)
97 HOSDURGA KN-10-005-031-007/10637
(HEGGERE) 		1510005031NRG24180720230312833 18/07/2023 Ningamma 1510005031WL012700 Ningamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344943 NINGAMMA GENERAL POST OFFICE(607245)
98 HOSDURGA KN-10-005-031-007/10637
(HEGGERE) 		1510005031NRG24180720230312831 18/07/2023 Pallavi H K 1510005031WL012700 Pallavi H K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344861 MRS H K PALLAVI WOKRISHNAMURTHY STATE BANK OF INDIA(508548)
99 HOSDURGA KN-10-005-031-007/10637
(HEGGERE) 		1510005031NRG24180720230312832 18/07/2023 Ranganatha R 1510005031WL012700 Ranganatha R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344828 MR R RANGANTHA STATE BANK OF INDIA(508548)
100 HOSDURGA KN-10-005-031-007/10639
(HEGGERE) 		1510005031NRG24180720230312834 18/07/2023 Shivakumar 1510005031WL012700 Shivakumar 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344790 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
101 HOSDURGA KN-10-005-031-007/10640
(HEGGERE) 		1510005031NRG24180720230312835 18/07/2023 Shivamma 1510005031WL012700 Shivamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344858 SHIVAMMA GENERAL POST OFFICE(607245)
102 HOSDURGA KN-10-005-031-007/10641
(HEGGERE) 		1510005031NRG24180720230312837 18/07/2023 Belagappa 1510005031WL012700 Belagappa 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344855 MR BELAGAPPA SO KEMPAYYA STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-031-007/10641
(HEGGERE) 		1510005031NRG24180720230312836 18/07/2023 Bhagyamma 1510005031WL012700 Bhagyamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344771 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-031-007/10642
(HEGGERE) 		1510005031NRG24180720230312838 18/07/2023 MANJULA 1510005031WL012700 MANJULA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344824 C N MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
105 HOSDURGA KN-10-005-031-007/10643
(HEGGERE) 		1510005031NRG24180720230312839 18/07/2023 Drakshayani 1510005031WL012700 Drakshayani 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344974 MRS DRAKSHAYANAMMA DRAKSHAYANAMMA STATE BANK OF INDIA(508548)
106 HOSDURGA KN-10-005-031-007/10643
(HEGGERE) 		1510005031NRG24180720230312840 18/07/2023 Ramesha 1510005031WL012700 Ramesha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344774 MR RAMESHA RAMESHA STATE BANK OF INDIA(508548)
107 HOSDURGA KN-10-005-031-007/10645
(HEGGERE) 		1510005031NRG24180720230312841 18/07/2023 Siddamma 1510005031WL012700 Siddamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344862 SIDDAMMA GENERAL POST OFFICE(607245)
108 HOSDURGA KN-10-005-031-007/10657
(HEGGERE) 		1510005031NRG24180720230312842 18/07/2023 KAVITHA 1510005031WL012700 KAVITHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344840 MS KAVITHA STATE BANK OF INDIA(508548)
109 HOSDURGA KN-10-005-031-007/10657
(HEGGERE) 		1510005031NRG24180720230312843 18/07/2023 KUMARASWAMY 1510005031WL012700 KUMARASWAMY 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344839 MS KUMARASWAMY STATE BANK OF INDIA(508548)
110 HOSDURGA KN-10-005-031-007/10664
(HEGGERE) 		1510005031NRG24180720230312845 18/07/2023 Krishnaraya 1510005031WL012700 Krishnaraya 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344827 KRISHNARAYARU GENERAL POST OFFICE(607245)
111 HOSDURGA KN-10-005-031-007/10664
(HEGGERE) 		1510005031NRG24180720230312848 18/07/2023 Mamatha 1510005031WL012700 Mamatha 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344783 MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HOSDURGA KN-10-005-031-007/10664
(HEGGERE) 		1510005031NRG24180720230312844 18/07/2023 Rangalakshmamma 1510005031WL012700 Rangalakshmamma 00415 SBIN0040335 2212 2212 Rejected 25/08/2023 4837344782 Aadhaar Number not Mapped to Account Number
113 HOSDURGA KN-10-005-031-007/10664
(HEGGERE) 		1510005031NRG24180720230312846 18/07/2023 Satheesh 1510005031WL012700 Satheesh 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344799 SATHISH GENERAL POST OFFICE(607245)
114 HOSDURGA KN-10-005-031-007/10666
(HEGGERE) 		1510005031NRG24180720230313010 18/07/2023 Ramaswamy 1510005031WL012702 Ramaswamy 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344983 Mr. Ramaswamy . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
115 HOSDURGA KN-10-005-031-007/10670
(HEGGERE) 		1510005031NRG24180720230312850 18/07/2023 Thimmegowda 1510005031WL012700 Thimmegowda 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344845 THIMMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-031-007/10673
(HEGGERE) 		1510005031NRG24180720230312852 18/07/2023 Nagaraja H R 1510005031WL012700 Nagaraja H R 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344843 MR H R NAGARAJA STATE BANK OF INDIA(508548)
117 HOSDURGA KN-10-005-031-007/10674
(HEGGERE) 		1510005031NRG24180720230312853 18/07/2023 Drakshayanamma 1510005031WL012700 Drakshayanamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344856 DAKSHAYANAMMA GENERAL POST OFFICE(607245)
118 HOSDURGA KN-10-005-031-007/10675
(HEGGERE) 		1510005031NRG24180720230312855 18/07/2023 Kumaraswamy G 1510005031WL012700 Kumaraswamy G 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344772 KUMARASWAMY G BANK OF INDIA(508505)
119 HOSDURGA KN-10-005-031-007/10675
(HEGGERE) 		1510005031NRG24180720230312854 18/07/2023 Vishalakshi 1510005031WL012700 Vishalakshi 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4837344773 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
120 HOSDURGA KN-10-005-031-007/10678
(HEGGERE) 		1510005031NRG24180720230312856 18/07/2023 Rangamma 1510005031WL012700 Rangamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344963 MRS RANGAMMA STATE BANK OF INDIA(508548)
121 HOSDURGA KN-10-005-031-007/10680
(HEGGERE) 		1510005031NRG24180720230313012 18/07/2023 VASANTHAMMA 1510005031WL012702 VASANTHAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344775 MRS VASANTHAMMA STATE BANK OF INDIA(508548)
122 HOSDURGA KN-10-005-031-007/10705
(HEGGERE) 		1510005031NRG24180720230312857 18/07/2023 Gurumarulaiah 1510005031WL012700 Gurumarulaiah 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344940 MR GURUMARULAIAH C STATE BANK OF INDIA(508548)
123 HOSDURGA KN-10-005-031-007/10709
(HEGGERE) 		1510005031NRG24180720230312858 18/07/2023 Teja jyothi 1510005031WL012700 Teja jyothi 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344968 MISS H R THEJAJYOTHI STATE BANK OF INDIA(508548)
124 HOSDURGA KN-10-005-031-007/10815
(HEGGERE) 		1510005031NRG24180720230312859 18/07/2023 GIRIJAMMA 1510005031WL012700 GIRIJAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344866 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
125 HOSDURGA KN-10-005-031-007/10815
(HEGGERE) 		1510005031NRG24180720230312860 18/07/2023 SOMASHEKHARAPPA 1510005031WL012700 SOMASHEKHARAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344780 MR H S SOMASHEKHARAPPA STATE BANK OF INDIA(508548)
126 HOSDURGA KN-10-005-031-007/10816
(HEGGERE) 		1510005031NRG24180720230312862 18/07/2023 BASAVARAJU 1510005031WL012700 BASAVARAJU 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344978 H S BASAVARAJAPPA GENERAL POST OFFICE(607245)
127 HOSDURGA KN-10-005-031-007/10816
(HEGGERE) 		1510005031NRG24180720230312861 18/07/2023 LAVANYA 1510005031WL012700 LAVANYA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344846 LAVANYA N INDIA POST PAYMENTS BANK LIMITED(508528)
128 HOSDURGA KN-10-005-031-007/10818
(HEGGERE) 		1510005031NRG24180720230313013 18/07/2023 GANGAMMA K 1510005031WL012702 GANGAMMA K 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344785 MRS GANGAMMA STATE BANK OF INDIA(508548)
129 HOSDURGA KN-10-005-031-007/10821
(HEGGERE) 		1510005031NRG24180720230312863 18/07/2023 JAYAMMA 1510005031WL012700 JAYAMMA 00415 SBIN0040335 1896 1896 Processed 25/08/2023 4837344959 MS JAYAMMA STATE BANK OF INDIA(508548)
130 HOSDURGA KN-10-005-031-007/10956
(HEGGERE) 		1510005031NRG24180720230312871 18/07/2023 Raghunath H D 1510005031WL012700 Raghunath H D 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344762 MR HD RAGHUNATH STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-031-007/10977
(HEGGERE) 		1510005031NRG24180720230312872 18/07/2023 H P Suvarnamma 1510005031WL012700 H P Suvarnamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344945 H P SUVARNAMMA STATE BANK OF INDIA(508548)
132 HOSDURGA KN-10-005-031-007/11001
(HEGGERE) 		1510005031NRG24180720230313014 18/07/2023 KAMALAMMA 1510005031WL012702 KAMALAMMA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344865 MR KAMALAMMA WO LAKKANAYAKA STATE BANK OF INDIA(508548)
133 HOSDURGA KN-10-005-031-007/118
(HEGGERE) 		1510005031NRG24180720230313016 18/07/2023 BHORAPPA 1510005031WL012702 BHORAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344777 MR BORAPPA STATE BANK OF INDIA(508548)
134 HOSDURGA KN-10-005-031-007/118
(HEGGERE) 		1510005031NRG24180720230313018 18/07/2023 Shubhakara 1510005031WL012702 Shubhakara 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344849 H B SHUBHAKARA AIRTEL PAYMENTS BANK LIMITED(990288)
135 HOSDURGA KN-10-005-031-007/302
(HEGGERE) 		1510005031NRG24180720230312875 18/07/2023 Annapoornamma 1510005031WL012700 Annapoornamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344965 MRS ANNAPURNAMMA STATE BANK OF INDIA(508548)
136 HOSDURGA KN-10-005-031-007/302
(HEGGERE) 		1510005031NRG24180720230312874 18/07/2023 Jayanna 1510005031WL012700 Jayanna 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344942 H S JAYANNA STATE BANK OF INDIA(508548)
137 HOSDURGA KN-10-005-031-007/318
(HEGGERE) 		1510005031NRG24180720230312876 18/07/2023 Yathish 1510005031WL012700 Yathish 00415 SBIN0040335 1580 1580 Processed 25/08/2023 4837344951 MRS YATHISHA G STATE BANK OF INDIA(508548)
138 HOSDURGA KN-10-005-031-007/321
(HEGGERE) 		1510005031NRG24180720230313020 18/07/2023 KALLESHA 1510005031WL012702 KALLESHA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344971 KALLESH GENERAL POST OFFICE(607245)
139 HOSDURGA KN-10-005-031-007/321
(HEGGERE) 		1510005031NRG24180720230313021 18/07/2023 Pavitra 1510005031WL012702 Pavitra 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344975 MRS PAVITHRA WO KALLESHAP STATE BANK OF INDIA(508548)
140 HOSDURGA KN-10-005-031-007/68
(HEGGERE) 		1510005031NRG24180720230313022 18/07/2023 DEVIKARIYAPPA 1510005031WL012702 DEVIKARIYAPPA 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344960 DEVIKARIYAPPA A SO R ANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-031-007/68
(HEGGERE) 		1510005031NRG24180720230313023 18/07/2023 Parvatamma 1510005031WL012702 Parvatamma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344815 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
142 HOSDURGA KN-10-005-031-007/82
(HEGGERE) 		1510005031NRG24180720230313025 18/07/2023 RAJASHEKHARAIAH 1510005031WL012702 RAJASHEKHARAIAH 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344947 MR RAJASHEKARAIAH H N SO NANJUNDAIAH H STATE BANK OF INDIA(508548)
143 HOSDURGA KN-10-005-031-007/82
(HEGGERE) 		1510005031NRG24180720230313026 18/07/2023 Suma 1510005031WL012702 Suma 00415 SBIN0040335 2212 2212 Processed 25/08/2023 4837344787 MRS R SUMA STATE BANK OF INDIA(508548)
144 HOSDURGA KN-10-005-031-007/87
(HEGGERE) 		1510005031NRG24180720230313027 18/07/2023 Yashodamma 1510005031WL012702 Yashodamma 00415 SBIN0040335 2212 2212 Rejected 25/08/2023 4837344786 Aadhaar Number not Mapped to Account Number
SubTotal 309996 309996
145 HOSDURGA KN-10-005-031-007/10162
(HEGGERE) 		1510005031NRG24180720230312989 18/07/2023 Vishalamma 1510005031WL012702 Vishalamma 00415 SBIN0040504 2212 2212 Processed 25/08/2023 4837344795 VISHALAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
146 HOSDURGA KN-10-005-031-001/10596
(HEGGERE) 		1510005031NRG24180720230312900 18/07/2023 LAKSHMIDEVI 1510005031WL012701 LAKSHMIDEVI 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837344813 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-031-007/10673
(HEGGERE) 		1510005031NRG24180720230312851 18/07/2023 PARVATHAMMA 1510005031WL012700 PARVATHAMMA 00652 PKGB0010587 2212 2212 Processed 25/08/2023 4837344870 PARVATHAMMA N CANARA BANK(508532)
SubTotal 4424 4424
148 HOSDURGA KN-10-005-031-001/1
(HEGGERE) 		1510005031NRG24180720230312877 18/07/2023 Lakshmamma 1510005031WL012701 Lakshmamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344812 LAKSHMIDEVI CANARA BANK(508532)
149 HOSDURGA KN-10-005-031-001/10
(HEGGERE) 		1510005031NRG24180720230312878 18/07/2023 Chandramma 1510005031WL012701 Chandramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344899 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-031-001/10159
(HEGGERE) 		1510005031NRG24180720230312880 18/07/2023 LAKSHMAIAH 1510005031WL012701 LAKSHMAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344908 LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-031-001/10159
(HEGGERE) 		1510005031NRG24180720230312879 18/07/2023 Rajamma 1510005031WL012701 Rajamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344901 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-031-001/10161
(HEGGERE) 		1510005031NRG24180720230312881 18/07/2023 kenchamma 1510005031WL012701 kenchamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344873 KENCHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
153 HOSDURGA KN-10-005-031-001/10187
(HEGGERE) 		1510005031NRG24180720230312882 18/07/2023 Indramma 1510005031WL012701 Indramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344897 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-031-001/10187
(HEGGERE) 		1510005031NRG24180720230312883 18/07/2023 KARIYAPPA 1510005031WL012701 KARIYAPPA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344922 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-031-001/10191
(HEGGERE) 		1510005031NRG24180720230312884 18/07/2023 Sakamma 1510005031WL012701 Sakamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344809 SA KAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-031-001/10195
(HEGGERE) 		1510005031NRG24180720230312885 18/07/2023 Sundramma 1510005031WL012701 Sundramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344871 SUNDARAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-031-001/10200
(HEGGERE) 		1510005031NRG24180720230312886 18/07/2023 Deviramma 1510005031WL012701 Deviramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344874 DEVIRAMMA WO LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-031-001/10204
(HEGGERE) 		1510005031NRG24180720230312887 18/07/2023 Kenchamma 1510005031WL012701 Kenchamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344811 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-031-001/10214
(HEGGERE) 		1510005031NRG24180720230312888 18/07/2023 Nethravathi 1510005031WL012701 Nethravathi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344875 MRS NETHRAVATHI NETHRAVATHI STATE BANK OF INDIA(508548)
160 HOSDURGA KN-10-005-031-001/10217
(HEGGERE) 		1510005031NRG24180720230312889 18/07/2023 Rathnamma 1510005031WL012701 Rathnamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344900 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-031-001/10290
(HEGGERE) 		1510005031NRG24180720230312892 18/07/2023 Ramaiah 1510005031WL012701 Ramaiah 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344916 RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-031-001/10587
(HEGGERE) 		1510005031NRG24180720230312896 18/07/2023 Prasannakumari 1510005031WL012701 Prasannakumari 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344905 PRASANNAKUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-031-001/10591
(HEGGERE) 		1510005031NRG24180720230312898 18/07/2023 Deviramma 1510005031WL012701 Deviramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344883 DEVIRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-031-001/10604
(HEGGERE) 		1510005031NRG24180720230312901 18/07/2023 Bhagyamma 1510005031WL012701 Bhagyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344807 MRS KV BHAGYA STATE BANK OF INDIA(508548)
165 HOSDURGA KN-10-005-031-001/10642
(HEGGERE) 		1510005031NRG24180720230312905 18/07/2023 PADMA 1510005031WL012701 PADMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344929 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-031-001/10657
(HEGGERE) 		1510005031NRG24180720230312907 18/07/2023 Vishalakshi 1510005031WL012701 Vishalakshi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344933 MRS VISHALAKSHI VISHALAKSHI STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-031-001/10658
(HEGGERE) 		1510005031NRG24180720230312909 18/07/2023 Nethravathi D 1510005031WL012701 Nethravathi D 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344925 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-031-001/114
(HEGGERE) 		1510005031NRG24180720230312913 18/07/2023 Lakshmidevi 1510005031WL012701 Lakshmidevi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344810 LAKSHMIDEVI WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-031-001/12
(HEGGERE) 		1510005031NRG24180720230312915 18/07/2023 KANCHIVARADAIAH 1510005031WL012701 KANCHIVARADAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344881 MR KANCHIVARADHAIAH STATE BANK OF INDIA(508548)
170 HOSDURGA KN-10-005-031-001/12
(HEGGERE) 		1510005031NRG24180720230312916 18/07/2023 Tholasamma 1510005031WL012701 Tholasamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344805 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-031-001/25
(HEGGERE) 		1510005031NRG24180720230312918 18/07/2023 Sharadamma 1510005031WL012701 Sharadamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344898 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-031-001/257
(HEGGERE) 		1510005031NRG24180720230312920 18/07/2023 Beeraiah 1510005031WL012701 Beeraiah 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344917 BEERAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-031-001/300
(HEGGERE) 		1510005031NRG24180720230312921 18/07/2023 Drakshayanamma 1510005031WL012701 Drakshayanamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344872 DRAKSHAYANAMMA WO ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-031-001/45
(HEGGERE) 		1510005031NRG24180720230312922 18/07/2023 Gowramma 1510005031WL012701 Gowramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344896 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 HOSDURGA KN-10-005-031-001/8
(HEGGERE) 		1510005031NRG24180720230312926 18/07/2023 GANGAMMA 1510005031WL012701 GANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344928 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-031-001/8
(HEGGERE) 		1510005031NRG24180720230312924 18/07/2023 Kariyamma 1510005031WL012701 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344876 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-031-004/10248
(HEGGERE) 		1510005031NRG24180720230312930 18/07/2023 MADHU 1510005031WL012701 MADHU 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344932 MR MADHU R STATE BANK OF INDIA(508548)
178 HOSDURGA KN-10-005-031-004/10532
(HEGGERE) 		1510005031NRG24180720230312932 18/07/2023 Eswarappa 1510005031WL012701 Eswarappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344882 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-031-004/10532
(HEGGERE) 		1510005031NRG24180720230312931 18/07/2023 Kariyamma 1510005031WL012701 Kariyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344891 KARIYAMMA CANARA BANK(508532)
180 HOSDURGA KN-10-005-031-004/10592
(HEGGERE) 		1510005031NRG24180720230312934 18/07/2023 Maruthi 1510005031WL012701 Maruthi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344906 Mr. MARUTHI R S/O RANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
181 HOSDURGA KN-10-005-031-004/10592
(HEGGERE) 		1510005031NRG24180720230312933 18/07/2023 Sudha 1510005031WL012701 Sudha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344889 MRS SUDHA R STATE BANK OF INDIA(508548)
182 HOSDURGA KN-10-005-031-004/10631
(HEGGERE) 		1510005031NRG24180720230312935 18/07/2023 Kenchamma 1510005031WL012701 Kenchamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344880 MRS KENCHAMMA STATE BANK OF INDIA(508548)
183 HOSDURGA KN-10-005-031-004/10631
(HEGGERE) 		1510005031NRG24180720230312936 18/07/2023 Muniyappa 1510005031WL012701 Muniyappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344909 MUNIYAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-031-004/10641
(HEGGERE) 		1510005031NRG24180720230312938 18/07/2023 Kamalamma 1510005031WL012701 Kamalamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344912 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-031-004/10655
(HEGGERE) 		1510005031NRG24180720230312942 18/07/2023 VYKUNTAIAH 1510005031WL012701 VYKUNTAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344934 Mr. Vykuntaiah H . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
186 HOSDURGA KN-10-005-031-004/10663
(HEGGERE) 		1510005031NRG24180720230312943 18/07/2023 Suma 1510005031WL012701 Suma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344926 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-031-004/10667
(HEGGERE) 		1510005031NRG24180720230312945 18/07/2023 Yashodamma 1510005031WL012701 Yashodamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344914 MRS YASHODAMMA STATE BANK OF INDIA(508548)
188 HOSDURGA KN-10-005-031-004/10669
(HEGGERE) 		1510005031NRG24180720230312947 18/07/2023 Vanajakshamma 1510005031WL012701 Vanajakshamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344892 MRS VANAJAKSHAMMA K STATE BANK OF INDIA(508548)
189 HOSDURGA KN-10-005-031-004/107
(HEGGERE) 		1510005031NRG24180720230312950 18/07/2023 YALLAMMA 1510005031WL012701 YALLAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344879 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-031-004/12
(HEGGERE) 		1510005031NRG24180720230312951 18/07/2023 GANGAMMA 1510005031WL012701 GANGAMMA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344806 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-031-004/166
(HEGGERE) 		1510005031NRG24180720230312954 18/07/2023 Anitha 1510005031WL012701 Anitha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344878 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-031-004/166
(HEGGERE) 		1510005031NRG24180720230312955 18/07/2023 Chandeashekhar 1510005031WL012701 Chandeashekhar 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344902 CHANDRASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-031-004/20
(HEGGERE) 		1510005031NRG24180720230312956 18/07/2023 Mytramma 1510005031WL012701 Mytramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344888 S MYTHRAMMA STATE BANK OF INDIA(508548)
194 HOSDURGA KN-10-005-031-004/253
(HEGGERE) 		1510005031NRG24180720230312958 18/07/2023 Basavaraja 1510005031WL012701 Basavaraja 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344915 Mr. BASAVARAJU S S/O SHIVANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
195 HOSDURGA KN-10-005-031-004/253
(HEGGERE) 		1510005031NRG24180720230312959 18/07/2023 Niranjana B 1510005031WL012701 Niranjana B 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344939 MR NIRANJAN B STATE BANK OF INDIA(508548)
196 HOSDURGA KN-10-005-031-004/33
(HEGGERE) 		1510005031NRG24180720230312961 18/07/2023 Sakamma 1510005031WL012701 Sakamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344895 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-031-004/40
(HEGGERE) 		1510005031NRG24180720230312963 18/07/2023 Sumitramma 1510005031WL012701 Sumitramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344893 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-031-004/48
(HEGGERE) 		1510005031NRG24180720230312966 18/07/2023 Rajanna 1510005031WL012701 Rajanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344918 MR S RAJANNA STATE BANK OF INDIA(508548)
199 HOSDURGA KN-10-005-031-004/48
(HEGGERE) 		1510005031NRG24180720230312967 18/07/2023 Umadevi 1510005031WL012701 Umadevi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344808 UMADEVI WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-031-004/639
(HEGGERE) 		1510005031NRG24180720230312968 18/07/2023 NALEENA 1510005031WL012701 NALEENA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344894 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-031-004/639
(HEGGERE) 		1510005031NRG24180720230312969 18/07/2023 SOMA SHEKARAIAH 1510005031WL012701 SOMA SHEKARAIAH 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344919 MR S SOMASHEKARAIAH STATE BANK OF INDIA(508548)
202 HOSDURGA KN-10-005-031-004/640
(HEGGERE) 		1510005031NRG24180720230312971 18/07/2023 H G SUMALATHA 1510005031WL012701 H G SUMALATHA 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344884 SUMALATHA H G PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-031-004/640
(HEGGERE) 		1510005031NRG24180720230312970 18/07/2023 Rajanna 1510005031WL012701 Rajanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344903 R RAJANNA STATE BANK OF INDIA(508548)
204 HOSDURGA KN-10-005-031-004/671
(HEGGERE) 		1510005031NRG24180720230312973 18/07/2023 Chikkarangappa 1510005031WL012701 Chikkarangappa 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344921 CHIKKARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 HOSDURGA KN-10-005-031-004/671
(HEGGERE) 		1510005031NRG24180720230312972 18/07/2023 Sharadamma 1510005031WL012701 Sharadamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344890 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-031-004/84
(HEGGERE) 		1510005031NRG24180720230312976 18/07/2023 Rudramma 1510005031WL012701 Rudramma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344877 RUDRANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 HOSDURGA KN-10-005-031-007/10142
(HEGGERE) 		1510005031NRG24180720230312798 18/07/2023 Ramachandraraya 1510005031WL012700 Ramachandraraya 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344927 RAMACHANDRARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-031-007/10149
(HEGGERE) 		1510005031NRG24180720230312799 18/07/2023 Yoshoda 1510005031WL012700 Yoshoda 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344924 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-031-007/10153
(HEGGERE) 		1510005031NRG24180720230312985 18/07/2023 Kumara 1510005031WL012702 Kumara 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344936 MOHAN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-031-007/10153
(HEGGERE) 		1510005031NRG24180720230312986 18/07/2023 Latha 1510005031WL012702 Latha 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344935 LATHA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-031-007/10161
(HEGGERE) 		1510005031NRG24180720230312804 18/07/2023 Nagaveena T N 1510005031WL012700 Nagaveena T N 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344913 MRS NAGAVEENA T N STATE BANK OF INDIA(508548)
212 HOSDURGA KN-10-005-031-007/10230
(HEGGERE) 		1510005031NRG24180720230312806 18/07/2023 Ravi 1510005031WL012700 Ravi 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344803 RAVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-031-007/10554
(HEGGERE) 		1510005031NRG24180720230312813 18/07/2023 Bhagyamma 1510005031WL012700 Bhagyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344886 BHAGYAMMA GENERAL POST OFFICE(607245)
214 HOSDURGA KN-10-005-031-007/10593
(HEGGERE) 		1510005031NRG24180720230312819 18/07/2023 Dayananda 1510005031WL012700 Dayananda 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344887 DAYANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-031-007/10600
(HEGGERE) 		1510005031NRG24180720230312821 18/07/2023 Bhagyamma 1510005031WL012700 Bhagyamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344923 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
216 HOSDURGA KN-10-005-031-007/10600
(HEGGERE) 		1510005031NRG24180720230312822 18/07/2023 Yogesh 1510005031WL012700 Yogesh 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344907 YOGESH GENERAL POST OFFICE(607245)
217 HOSDURGA KN-10-005-031-007/10605
(HEGGERE) 		1510005031NRG24180720230313007 18/07/2023 PRAMODA T 1510005031WL012702 PRAMODA T 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344904 MR PRAMOD T STATE BANK OF INDIA(508548)
218 HOSDURGA KN-10-005-031-007/10666
(HEGGERE) 		1510005031NRG24180720230313011 18/07/2023 Vanajakshamma 1510005031WL012702 Vanajakshamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344920 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-031-007/10826
(HEGGERE) 		1510005031NRG24180720230312865 18/07/2023 Shashikirana C 1510005031WL012700 Shashikirana C 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344938 SHASHIKIRANA C PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-031-007/10826
(HEGGERE) 		1510005031NRG24180720230312864 18/07/2023 Shilpa S 1510005031WL012700 Shilpa S 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344910 SHILPHA S N PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-031-007/10851
(HEGGERE) 		1510005031NRG24180720230312866 18/07/2023 MAMATHA M P 1510005031WL012700 MAMATHA M P 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344931 MISS MAMATHA M P STATE BANK OF INDIA(508548)
222 HOSDURGA KN-10-005-031-007/10851
(HEGGERE) 		1510005031NRG24180720230312867 18/07/2023 NAGARAJ 1510005031WL012700 NAGARAJ 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344930 NAGARAJ H L CANARA BANK(508532)
223 HOSDURGA KN-10-005-031-007/10952
(HEGGERE) 		1510005031NRG24180720230312869 18/07/2023 Rajanna 1510005031WL012700 Rajanna 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344885 MR RAJANNA STATE BANK OF INDIA(508548)
224 HOSDURGA KN-10-005-031-007/10956
(HEGGERE) 		1510005031NRG24180720230312870 18/07/2023 Jyothi S V 1510005031WL012700 Jyothi S V 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344911 MRS S V JYOTHI STATE BANK OF INDIA(508548)
225 HOSDURGA KN-10-005-031-007/112
(HEGGERE) 		1510005031NRG24180720230313015 18/07/2023 Shanthamurthy 1510005031WL012702 Shanthamurthy 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344937 SHNTHAMURTHI H S PRAGATHI KRISHNA GRAMIN BANK (607389)
226 HOSDURGA KN-10-005-031-007/118
(HEGGERE) 		1510005031NRG24180720230313017 18/07/2023 Rajamma 1510005031WL012702 Rajamma 00652 PKGB0010934 2212 2212 Processed 25/08/2023 4837344804 MRS H K RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 174748 174748
Total 498016 498016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005031_180723APB_FTO_267887 Bank of India BKID0008438 HSR LAYOUT 2212
2 HOSDURGA KN1510005031_180723APB_FTO_267887 Canara Bank CNRB0000454 HOSADURGA 2212
3 HOSDURGA KN1510005031_180723APB_FTO_267887 State Bank of India SBIN0040306 HOSADURGA 2212
4 HOSDURGA KN1510005031_180723APB_FTO_267887 State Bank of India SBIN0040335 SRIRAMPURA 309996
5 HOSDURGA KN1510005031_180723APB_FTO_267887 State Bank of India SBIN0040504 KANCHIPURA 2212
6 HOSDURGA KN1510005031_180723APB_FTO_267887 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 4424
7 HOSDURGA KN1510005031_180723APB_FTO_267887 Pragathi Krishna Gramin Bank PKGB0010934 SRIRAMPURA 174748

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