Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005007_140923APB_FTO_392656
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-10-005-007-001/1035
(KAREHALLI) 		1510005007NRG24140920230513200 14/09/2023 RENUKAMMA 1510005007WL020476 RENUKAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359100422 RENUKAMMA CANARA BANK(508532)
2 HOSDURGA KN-10-005-007-001/12501
(KAREHALLI) 		1510005007NRG24140920230513368 14/09/2023 UMESHA 1510005007WL020477 UMESHA 00078 CNRB0000454 1580 1580 Processed 11/11/2023 7359100448 UMESH K BANK OF BARODA(606985)
3 HOSDURGA KN-10-005-007-001/4227
(KAREHALLI) 		1510005007NRG24140920230513233 14/09/2023 RAJAMMA 1510005007WL020476 RAJAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359100366 RAJAMMA CANARA BANK(508532)
4 HOSDURGA KN-10-005-007-001/4354
(KAREHALLI) 		1510005007NRG24140920230513235 14/09/2023 VENKATESHA 1510005007WL020476 VENKATESHA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359100364 VENKATESHA CANARA BANK(508532)
5 HOSDURGA KN-10-005-007-009/630
(KAREHALLI) 		1510005007NRG24140920230513318 14/09/2023 DURGAMMA 1510005007WL020476 DURGAMMA 00078 CNRB0000454 2212 2212 Processed 11/11/2023 7359100423 DURGAMMA CANARA BANK(508532)
6 HOSDURGA KN-10-005-007-009/8978
(KAREHALLI) 		1510005007NRG24140920230513347 14/09/2023 RANTHAMMA 1510005007WL020476 RANTHAMMA 00078 CNRB0000454 1896 1896 Processed 11/11/2023 7359100365 RATHNAMMA CANARA BANK(508532)
SubTotal 11376 11376
7 HOSDURGA KN-10-005-007-009/7581
(KAREHALLI) 		1510005007NRG24140920230513415 14/09/2023 ASHA R 1510005007WL020477 ASHA R 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359100362 Mrs. ASHA R W/O PRABHAKAR . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 HOSDURGA KN-10-005-007-009/7581
(KAREHALLI) 		1510005007NRG24140920230513416 14/09/2023 SAROJAMMA 1510005007WL020477 SAROJAMMA 00078 CNRB0011008 1896 1896 Processed 11/11/2023 7359100363 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
9 HOSDURGA KN-10-005-007-001/100000096
(KAREHALLI) 		1510005007NRG24140920230513196 14/09/2023 VASANTAMMA 1510005007WL020476 VASANTAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100327 VASANTHA KARNATAKA BANK LTD(607270)
10 HOSDURGA KN-10-005-007-001/100000098
(KAREHALLI) 		1510005007NRG24140920230513359 14/09/2023 JAYYAMMA 1510005007WL020477 JAYYAMMA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100267 JAYAMMA CANARA BANK(508532)
11 HOSDURGA KN-10-005-007-001/10000012
(KAREHALLI) 		1510005007NRG24140920230513361 14/09/2023 SHOBA 1510005007WL020477 SHOBA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100271 SHOBHA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-007-001/1004
(KAREHALLI) 		1510005007NRG24140920230513197 14/09/2023 HEMAVATHI 1510005007WL020476 HEMAVATHI 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100326 Mrs. HEMAVATHI W/O PRAHALADAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 HOSDURGA KN-10-005-007-001/1005
(KAREHALLI) 		1510005007NRG24140920230513198 14/09/2023 RAMAKKA 1510005007WL020476 RAMAKKA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100428 RAMAKKA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-007-001/1061
(KAREHALLI) 		1510005007NRG24140920230513362 14/09/2023 RANGAPPA 1510005007WL020477 RANGAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100272 RANGAPPA KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-007-001/10756
(KAREHALLI) 		1510005007NRG24140920230513363 14/09/2023 RANTHAMMA 1510005007WL020477 RANTHAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100427 RATHNAMMA KARNATAKA BANK LTD(607270)
16 HOSDURGA KN-10-005-007-001/1237
(KAREHALLI) 		1510005007NRG24140920230513365 14/09/2023 HONNAMMA 1510005007WL020477 HONNAMMA 00225 KARB0000312 632 632 Processed 11/11/2023 7359100270 HONNAMMA CANARA BANK(508532)
17 HOSDURGA KN-10-005-007-001/12464
(KAREHALLI) 		1510005007NRG24140920230513366 14/09/2023 JAYAPPA 1510005007WL020477 JAYAPPA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100429 Mr. JAYAPPA S/O THIMMAPPA NOMINEE REKHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 HOSDURGA KN-10-005-007-001/1328
(KAREHALLI) 		1510005007NRG24140920230513210 14/09/2023 MOHANA 1510005007WL020476 MOHANA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100323 MOHAN R KARNATAKA BANK LTD(607270)
19 HOSDURGA KN-10-005-007-001/15143
(KAREHALLI) 		1510005007NRG24140920230513376 14/09/2023 BARATHI 1510005007WL020477 BARATHI 00225 KARB0000312 1580 1580 Processed 11/11/2023 7359100328 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HOSDURGA KN-10-005-007-001/3620
(KAREHALLI) 		1510005007NRG24140920230513229 14/09/2023 ASHA 1510005007WL020476 ASHA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100280 ASHA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-007-001/3683
(KAREHALLI) 		1510005007NRG24140920230513231 14/09/2023 SHABARIN TAJ 1510005007WL020476 SHABARIN TAJ 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100276 SHABARIN TAJ KARNATAKA BANK LTD(607270)
22 HOSDURGA KN-10-005-007-001/4358
(KAREHALLI) 		1510005007NRG24140920230513236 14/09/2023 YASHODAMMA 1510005007WL020476 YASHODAMMA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100258 Mrs. YASHODAMMA W/O CHENNAIAH . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
23 HOSDURGA KN-10-005-007-003/1051
(KAREHALLI) 		1510005007NRG24140920230513248 14/09/2023 SURESHA 1510005007WL020476 SURESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100314 SURESH S KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-007-003/148
(KAREHALLI) 		1510005007NRG24140920230513250 14/09/2023 INDRAMMA 1510005007WL020476 INDRAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100332 PRAHALADA K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HOSDURGA KN-10-005-007-003/3610
(KAREHALLI) 		1510005007NRG24140920230513256 14/09/2023 DARANESHA 1510005007WL020476 DARANESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100277 DHARANESHA T KARNATAKA BANK LTD(607270)
26 HOSDURGA KN-10-005-007-009/100006
(KAREHALLI) 		1510005007NRG24140920230513387 14/09/2023 CHANDRAPPA 1510005007WL020477 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100266 CHANDRAPPA KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-007-009/14056
(KAREHALLI) 		1510005007NRG24140920230513269 14/09/2023 SHASHIDARA 1510005007WL020476 SHASHIDARA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100257 SHASHIDHAR T KARNATAKA BANK LTD(607270)
28 HOSDURGA KN-10-005-007-009/14057
(KAREHALLI) 		1510005007NRG24140920230513395 14/09/2023 CHANDRAPPA 1510005007WL020477 CHANDRAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100263 CHANDRAPPA KARNATAKA BANK LTD(607270)
29 HOSDURGA KN-10-005-007-009/1816
(KAREHALLI) 		1510005007NRG24140920230513271 14/09/2023 GEETHA 1510005007WL020476 GEETHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100260 C GEETHA KARNATAKA BANK LTD(607270)
30 HOSDURGA KN-10-005-007-009/2526
(KAREHALLI) 		1510005007NRG24140920230513399 14/09/2023 NAGAPPA 1510005007WL020477 NAGAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100279 NAGARAJU IDBI BANK(607095)
31 HOSDURGA KN-10-005-007-009/260
(KAREHALLI) 		1510005007NRG24140920230513282 14/09/2023 ASHVTHANARAYANA 1510005007WL020476 ASHVTHANARAYANA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100278 YASHAVANTH KARNATAKA BANK LTD(607270)
32 HOSDURGA KN-10-005-007-009/265
(KAREHALLI) 		1510005007NRG24140920230513287 14/09/2023 HANUMANTHAPPA 1510005007WL020476 HANUMANTHAPPA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100393 Mr. HANUMANTHAPPA H B S/O BHEEMANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
33 HOSDURGA KN-10-005-007-009/3601
(KAREHALLI) 		1510005007NRG24140920230513292 14/09/2023 NAGARAJA 1510005007WL020476 NAGARAJA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100261 NAGARAJAPPA KARNATAKA BANK LTD(607270)
34 HOSDURGA KN-10-005-007-009/38
(KAREHALLI) 		1510005007NRG24140920230513297 14/09/2023 PRETHESHA 1510005007WL020476 PRETHESHA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100330 PRITHESHA KARNATAKA BANK LTD(607270)
35 HOSDURGA KN-10-005-007-009/38
(KAREHALLI) 		1510005007NRG24140920230513296 14/09/2023 UMALAMMA 1510005007WL020476 UMALAMMA 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100390 MRS UMADEVI UMADEVI STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-007-009/4384
(KAREHALLI) 		1510005007NRG24140920230513299 14/09/2023 SHIVAPPA 1510005007WL020476 SHIVAPPA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100394 SHIVAPPA KARNATAKA BANK LTD(607270)
37 HOSDURGA KN-10-005-007-009/4611
(KAREHALLI) 		1510005007NRG24140920230513301 14/09/2023 NAGARAJU 1510005007WL020476 NAGARAJU 00225 KARB0000312 1896 1896 Processed 11/11/2023 7359100259 NAGARAJAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HOSDURGA KN-10-005-007-009/533
(KAREHALLI) 		1510005007NRG24140920230513310 14/09/2023 PARKASHA 1510005007WL020476 PARKASHA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100392 PRAKASH M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSDURGA KN-10-005-007-009/5425
(KAREHALLI) 		1510005007NRG24140920230513407 14/09/2023 MANJAMMA 1510005007WL020477 MANJAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100391 MANJAMMA GENERAL POST OFFICE(607245)
40 HOSDURGA KN-10-005-007-009/634
(KAREHALLI) 		1510005007NRG24140920230513412 14/09/2023 RENUKAMMA 1510005007WL020477 RENUKAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100329 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HOSDURGA KN-10-005-007-009/640
(KAREHALLI) 		1510005007NRG24140920230513320 14/09/2023 PARBHU 1510005007WL020476 PARBHU 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100264 PRABHU P PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-007-009/6565
(KAREHALLI) 		1510005007NRG24140920230513322 14/09/2023 SANNAKAREYAPPA 1510005007WL020476 SANNAKAREYAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100262 SANNA KARIYAPPA KARNATAKA BANK LTD(607270)
43 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24140920230513323 14/09/2023 KAMALAMMA 1510005007WL020476 KAMALAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100274 KAMALAMMA KARNATAKA BANK LTD(607270)
44 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24140920230513325 14/09/2023 PRIYA 1510005007WL020476 PRIYA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100273 PRIYA H KARNATAKA BANK LTD(607270)
45 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24140920230513329 14/09/2023 KANTHARAJA 1510005007WL020476 KANTHARAJA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100268 KANTHARAJ M KARNATAKA BANK LTD(607270)
46 HOSDURGA KN-10-005-007-009/7802
(KAREHALLI) 		1510005007NRG24140920230513332 14/09/2023 JAYAMMA 1510005007WL020476 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100389 JAYAMMA KARNATAKA BANK LTD(607270)
47 HOSDURGA KN-10-005-007-009/7802
(KAREHALLI) 		1510005007NRG24140920230513333 14/09/2023 NINGAPPA 1510005007WL020476 NINGAPPA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100281 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HOSDURGA KN-10-005-007-009/7887
(KAREHALLI) 		1510005007NRG24140920230513338 14/09/2023 SANNAPPA 1510005007WL020476 SANNAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100256 SANNAPPA KARNATAKA BANK LTD(607270)
49 HOSDURGA KN-10-005-007-009/7889
(KAREHALLI) 		1510005007NRG24140920230513340 14/09/2023 DURUGAMMA 1510005007WL020476 DURUGAMMA 00225 KARB0000312 2212 2212 Processed 11/11/2023 7359100269 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HOSDURGA KN-10-005-007-009/8102
(KAREHALLI) 		1510005007NRG24140920230513417 14/09/2023 CHIKKAMMA 1510005007WL020477 CHIKKAMMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100265 CHIKKAMMA KARNATAKA BANK LTD(607270)
51 HOSDURGA KN-10-005-007-009/858
(KAREHALLI) 		1510005007NRG24140920230513344 14/09/2023 SAVITHRAMMA 1510005007WL020476 SAVITHRAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7359100331 MANJAPPA S KARNATAKA BANK LTD(607270)
52 HOSDURGA KN-10-005-007-009/9966
(KAREHALLI) 		1510005007NRG24140920230513420 14/09/2023 THIMMARAJA 1510005007WL020477 THIMMARAJA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7359100275 THIMMARAJA N KARNATAKA BANK LTD(607270)
SubTotal 89112 89112
53 HOSDURGA KN-10-005-007-003/1051
(KAREHALLI) 		1510005007NRG24140920230513247 14/09/2023 SHIVARUDRAPPA 1510005007WL020476 SHIVARUDRAPPA 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359100311 MR SHIVARUDRAPPA R STATE BANK OF INDIA(508548)
54 HOSDURGA KN-10-005-007-003/153
(KAREHALLI) 		1510005007NRG24140920230513252 14/09/2023 BASAPPA 1510005007WL020476 BASAPPA 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359100424 MR BASAVARAJA B STATE BANK OF INDIA(508548)
55 HOSDURGA KN-10-005-007-009/1440
(KAREHALLI) 		1510005007NRG24140920230513396 14/09/2023 ANITHAMMA 1510005007WL020477 ANITHAMMA 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359100282 MRS ANITHAMMA ANITHAMMA STATE BANK OF INDIA(508548)
56 HOSDURGA KN-10-005-007-009/3608
(KAREHALLI) 		1510005007NRG24140920230513294 14/09/2023 BHYRAMMA 1510005007WL020476 BHYRAMMA 00415 SBIN0011266 2212 2212 Processed 11/11/2023 7359100310 MRS BHAIRAMMA R STATE BANK OF INDIA(508548)
SubTotal 8848 8848
57 HOSDURGA KN-10-005-007-001/100000094
(KAREHALLI) 		1510005007NRG24140920230513194 14/09/2023 CHANDRAMMA 1510005007WL020476 CHANDRAMMA 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359100320 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
58 HOSDURGA KN-10-005-007-001/1111111132
(KAREHALLI) 		1510005007NRG24140920230513205 14/09/2023 YASHODAMMA 1510005007WL020476 YASHODAMMA 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359100425 MRS YASHODAMMA YASHODAMMA STATE BANK OF INDIA(508548)
59 HOSDURGA KN-10-005-007-001/11421
(KAREHALLI) 		1510005007NRG24140920230513207 14/09/2023 ASHARANI 1510005007WL020476 ASHARANI 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359100426 MS ASHARANI S DO SHIVANNA STATE BANK OF INDIA(508548)
60 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24140920230513377 14/09/2023 BAGYAMMA 1510005007WL020477 BAGYAMMA 00415 SBIN0040306 1580 1580 Processed 11/11/2023 7359100324 MRS BHAGYA STATE BANK OF INDIA(508548)
61 HOSDURGA KN-10-005-007-001/1934
(KAREHALLI) 		1510005007NRG24140920230513378 14/09/2023 DEVYA 1510005007WL020477 DEVYA 00415 SBIN0040306 1580 1580 Processed 11/11/2023 7359100325 MISS D DIVYA STATE BANK OF INDIA(508548)
62 HOSDURGA KN-10-005-007-001/90877
(KAREHALLI) 		1510005007NRG24140920230513242 14/09/2023 NETHRAVATHI 1510005007WL020476 NETHRAVATHI 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359100318 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSDURGA KN-10-005-007-003/10006
(KAREHALLI) 		1510005007NRG24140920230513246 14/09/2023 NAGARAJA 1510005007WL020476 NAGARAJA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100313 MR NAGARAJU NAGARAJU STATE BANK OF INDIA(508548)
64 HOSDURGA KN-10-005-007-003/153
(KAREHALLI) 		1510005007NRG24140920230513251 14/09/2023 BASAMMA 1510005007WL020476 BASAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100312 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-007-009/1181
(KAREHALLI) 		1510005007NRG24140920230513266 14/09/2023 SHARADAMMA 1510005007WL020476 SHARADAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100319 MRS SHARADAMMA STATE BANK OF INDIA(508548)
66 HOSDURGA KN-10-005-007-009/12121
(KAREHALLI) 		1510005007NRG24140920230513267 14/09/2023 PARAMMA 1510005007WL020476 PARAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100321 MRS PARAMMA WO MANJAPPA STATE BANK OF INDIA(508548)
67 HOSDURGA KN-10-005-007-009/263
(KAREHALLI) 		1510005007NRG24140920230513283 14/09/2023 SHILAP 1510005007WL020476 SHILAP 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100316 MRS SHILPA STATE BANK OF INDIA(508548)
68 HOSDURGA KN-10-005-007-009/7478
(KAREHALLI) 		1510005007NRG24140920230513414 14/09/2023 KENCHAMMA 1510005007WL020477 KENCHAMMA 00415 SBIN0040306 1896 1896 Processed 11/11/2023 7359100317 KENCHAMMA CANARA BANK(508532)
69 HOSDURGA KN-10-005-007-009/7869
(KAREHALLI) 		1510005007NRG24140920230513335 14/09/2023 GOWRAMMA 1510005007WL020476 GOWRAMMA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100315 MRS GOWRAMMA WO GOPALAPPA STATE BANK OF INDIA(508548)
70 HOSDURGA KN-10-005-007-009/7888
(KAREHALLI) 		1510005007NRG24140920230513339 14/09/2023 SHYLA 1510005007WL020476 SHYLA 00415 SBIN0040306 2212 2212 Processed 11/11/2023 7359100322 MISS SHYALAJA R STATE BANK OF INDIA(508548)
SubTotal 28124 28124
71 HOSDURGA KN-10-005-007-009/1111111135
(KAREHALLI) 		1510005007NRG24140920230513392 14/09/2023 MANJULA 1510005007WL020477 MANJULA 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359100449 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSDURGA KN-10-005-007-009/1254-A
(KAREHALLI) 		1510005007NRG24140920230513394 14/09/2023 BASAVARAJA 1510005007WL020477 BASAVARAJA 00652 PKGB0010655 1896 1896 Processed 11/11/2023 7359100288 BASAVARAJU SO MELABOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-007-009/1254-A
(KAREHALLI) 		1510005007NRG24140920230513393 14/09/2023 KAMALAMMA 1510005007WL020477 KAMALAMMA 00652 PKGB0010655 2212 2212 Processed 11/11/2023 7359100447 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
74 HOSDURGA KN-10-005-007-001/1000000917
(KAREHALLI) 		1510005007NRG24140920230513358 14/09/2023 KAMALAMMA 1510005007WL020477 KAMALAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100238 MS KAMALAMMA KAMALAMMA STATE BANK OF INDIA(508548)
75 HOSDURGA KN-10-005-007-001/100000094
(KAREHALLI) 		1510005007NRG24140920230513195 14/09/2023 CHIKKANNA 1510005007WL020476 CHIKKANNA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100433 Mr. Chikkanna H S/O HANUMAIAH NOMINEE C CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
76 HOSDURGA KN-10-005-007-001/100000098
(KAREHALLI) 		1510005007NRG24140920230513360 14/09/2023 NINGAPPA 1510005007WL020477 NINGAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100357 Mr. NINGAPPA S/O MYLARAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
77 HOSDURGA KN-10-005-007-001/1005
(KAREHALLI) 		1510005007NRG24140920230513199 14/09/2023 RANGANTHA 1510005007WL020476 RANGANTHA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100436 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-007-001/1054
(KAREHALLI) 		1510005007NRG24140920230513201 14/09/2023 THIMMAPPA 1510005007WL020476 THIMMAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100235 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-007-001/10632
(KAREHALLI) 		1510005007NRG24140920230513202 14/09/2023 KENCHANMMA 1510005007WL020476 KENCHANMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100358 KENCHAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HOSDURGA KN-10-005-007-001/1111111131
(KAREHALLI) 		1510005007NRG24140920230513204 14/09/2023 KEENCHAMMA 1510005007WL020476 KEENCHAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100432 KENCHAMMA WO MARUTHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-007-001/1111111138
(KAREHALLI) 		1510005007NRG24140920230513364 14/09/2023 GANGAMMA 1510005007WL020477 GANGAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100417 GANGAMMA WO MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-007-001/11421
(KAREHALLI) 		1510005007NRG24140920230513206 14/09/2023 GOWRAMA 1510005007WL020476 GOWRAMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100230 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-007-001/12501
(KAREHALLI) 		1510005007NRG24140920230513367 14/09/2023 NAGAMMA 1510005007WL020477 NAGAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100244 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-007-001/1302
(KAREHALLI) 		1510005007NRG24140920230513208 14/09/2023 SHASHIKALA 1510005007WL020476 SHASHIKALA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100347 SHASHIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
85 HOSDURGA KN-10-005-007-001/1303
(KAREHALLI) 		1510005007NRG24140920230513209 14/09/2023 JAYAMMA 1510005007WL020476 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100346 JAYAMMA CANARA BANK(508532)
86 HOSDURGA KN-10-005-007-001/1311
(KAREHALLI) 		1510005007NRG24140920230513369 14/09/2023 GOWRAMMA 1510005007WL020477 GOWRAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100443 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-007-001/1311
(KAREHALLI) 		1510005007NRG24140920230513370 14/09/2023 JAYANNA 1510005007WL020477 JAYANNA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100242 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-007-001/1334
(KAREHALLI) 		1510005007NRG24140920230513211 14/09/2023 VANJAKSHAMMA 1510005007WL020476 VANJAKSHAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100437 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-007-001/1336
(KAREHALLI) 		1510005007NRG24140920230513212 14/09/2023 ANNAPURANMMA 1510005007WL020476 ANNAPURANMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100438 ANNAPOORNA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-007-001/1337
(KAREHALLI) 		1510005007NRG24140920230513213 14/09/2023 BASAPPA 1510005007WL020476 BASAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100413 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSDURGA KN-10-005-007-001/1356
(KAREHALLI) 		1510005007NRG24140920230513371 14/09/2023 ANUSUYAMMA 1510005007WL020477 ANUSUYAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100339 ANUSUYAMMA CANARA BANK(508532)
92 HOSDURGA KN-10-005-007-001/1366
(KAREHALLI) 		1510005007NRG24140920230513215 14/09/2023 HANUMANTHAPPA 1510005007WL020476 HANUMANTHAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100412 Mr. HANUMANTHAPPA S/O HANUMANTHAPPA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
93 HOSDURGA KN-10-005-007-001/1366
(KAREHALLI) 		1510005007NRG24140920230513214 14/09/2023 JAYAMMA 1510005007WL020476 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100440 JAYAMMA WO HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-007-001/1369
(KAREHALLI) 		1510005007NRG24140920230513216 14/09/2023 GEERIJAMMA 1510005007WL020476 GEERIJAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100348 GIRIJAMMA WO SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-007-001/1369
(KAREHALLI) 		1510005007NRG24140920230513217 14/09/2023 SHEKARAPPA 1510005007WL020476 SHEKARAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100356 SHEKARAPPA PKSO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-007-001/1392
(KAREHALLI) 		1510005007NRG24140920230513218 14/09/2023 SHIVAMMA 1510005007WL020476 SHIVAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100351 SHIVAMMA WO RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-007-001/1398
(KAREHALLI) 		1510005007NRG24140920230513219 14/09/2023 INDRAMMA 1510005007WL020476 INDRAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100341 INDRAMMA WO SHIVALINAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-007-001/1398
(KAREHALLI) 		1510005007NRG24140920230513220 14/09/2023 SHIVALINGAPPA 1510005007WL020476 SHIVALINGAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100359 Mr. SHIVALINGAPPA S/O SIDRAMAIAH NOMINE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
99 HOSDURGA KN-10-005-007-001/14018
(KAREHALLI) 		1510005007NRG24140920230513221 14/09/2023 SUNITHA 1510005007WL020476 SUNITHA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100343 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-007-001/14036
(KAREHALLI) 		1510005007NRG24140920230513372 14/09/2023 INDRAMMA 1510005007WL020477 INDRAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100442 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-007-001/14037
(KAREHALLI) 		1510005007NRG24140920230513373 14/09/2023 PUSHPA 1510005007WL020477 PUSHPA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100441 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-007-001/1434
(KAREHALLI) 		1510005007NRG24140920230513374 14/09/2023 LASHKMIDEVI 1510005007WL020477 LASHKMIDEVI 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100439 MRS LAXMIDEVI T STATE BANK OF INDIA(508548)
103 HOSDURGA KN-10-005-007-001/14530
(KAREHALLI) 		1510005007NRG24140920230513375 14/09/2023 RAJESHVARI 1510005007WL020477 RAJESHVARI 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100342 MRS RAJESHWARI WO NAGARAJAPPA RAJESHWARI STATE BANK OF INDIA(508548)
104 HOSDURGA KN-10-005-007-001/1527
(KAREHALLI) 		1510005007NRG24140920230513222 14/09/2023 KAREYAMMA 1510005007WL020476 KAREYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100352 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-007-001/2009
(KAREHALLI) 		1510005007NRG24140920230513223 14/09/2023 LAKKAMMA 1510005007WL020476 LAKKAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100236 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-007-001/2109-B
(KAREHALLI) 		1510005007NRG24140920230513224 14/09/2023 Tolssamma 1510005007WL020476 Tolssamma 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100233 TOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSDURGA KN-10-005-007-001/2377-A
(KAREHALLI) 		1510005007NRG24140920230513225 14/09/2023 jayamma 1510005007WL020476 jayamma 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100243 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 HOSDURGA KN-10-005-007-001/2894
(KAREHALLI) 		1510005007NRG24140920230513226 14/09/2023 KAVITHA 1510005007WL020476 KAVITHA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100415 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-007-001/2896
(KAREHALLI) 		1510005007NRG24140920230513227 14/09/2023 GIREJAMMA 1510005007WL020476 GIREJAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100416 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-007-001/30189
(KAREHALLI) 		1510005007NRG24140920230513228 14/09/2023 KAREYAMMA 1510005007WL020476 KAREYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100237 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-007-001/3235
(KAREHALLI) 		1510005007NRG24140920230513379 14/09/2023 SITHAMMA 1510005007WL020477 SITHAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100434 SITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSDURGA KN-10-005-007-001/3655
(KAREHALLI) 		1510005007NRG24140920230513230 14/09/2023 THIMMANNA 1510005007WL020476 THIMMANNA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100229 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-007-001/4129
(KAREHALLI) 		1510005007NRG24140920230513380 14/09/2023 KAREYAMMA 1510005007WL020477 KAREYAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100411 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-007-001/4165
(KAREHALLI) 		1510005007NRG24140920230513232 14/09/2023 SHIVAMMA 1510005007WL020476 SHIVAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100418 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-007-001/6373
(KAREHALLI) 		1510005007NRG24140920230513381 14/09/2023 RANTHAMMA 1510005007WL020477 RANTHAMMA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100231 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-007-001/6590
(KAREHALLI) 		1510005007NRG24140920230513237 14/09/2023 NARASAMMA 1510005007WL020476 NARASAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100340 NARASAMMA GENERAL POST OFFICE(607245)
117 HOSDURGA KN-10-005-007-001/7917
(KAREHALLI) 		1510005007NRG24140920230513238 14/09/2023 SANNAMMA 1510005007WL020476 SANNAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100421 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-007-001/8013
(KAREHALLI) 		1510005007NRG24140920230513239 14/09/2023 SHARADAMMA 1510005007WL020476 SHARADAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100241 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 HOSDURGA KN-10-005-007-001/8411
(KAREHALLI) 		1510005007NRG24140920230513384 14/09/2023 ANITHA 1510005007WL020477 ANITHA 00652 PKGB0010743 948 948 Processed 11/11/2023 7359100245 ANITHA R UNION BANK OF INDIA(508500)
120 HOSDURGA KN-10-005-007-001/8411
(KAREHALLI) 		1510005007NRG24140920230513383 14/09/2023 HANUMAKKA 1510005007WL020477 HANUMAKKA 00652 PKGB0010743 948 948 Processed 11/11/2023 7359100420 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-007-001/8652
(KAREHALLI) 		1510005007NRG24140920230513240 14/09/2023 BERAPPA 1510005007WL020476 BERAPPA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100419 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-007-001/8936
(KAREHALLI) 		1510005007NRG24140920230513241 14/09/2023 JAYAMMA 1510005007WL020476 JAYAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100414 JAYAMMA GENERAL POST OFFICE(607245)
123 HOSDURGA KN-10-005-007-001/9344
(KAREHALLI) 		1510005007NRG24140920230513244 14/09/2023 MARUTHI 1510005007WL020476 MARUTHI 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100240 MARUTHESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-007-001/9344
(KAREHALLI) 		1510005007NRG24140920230513243 14/09/2023 RATHNAMMA 1510005007WL020476 RATHNAMMA 00652 PKGB0010743 1896 1896 Processed 11/11/2023 7359100239 RATHNAMMA CANARA BANK(508532)
125 HOSDURGA KN-10-005-007-001/9937
(KAREHALLI) 		1510005007NRG24140920230513385 14/09/2023 MAHESHVARAPPA 1510005007WL020477 MAHESHVARAPPA 00652 PKGB0010743 1580 1580 Processed 11/11/2023 7359100435 MAHESWARAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-007-003/10006
(KAREHALLI) 		1510005007NRG24140920230513245 14/09/2023 BHGYAMMA 1510005007WL020476 BHGYAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100344 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
127 HOSDURGA KN-10-005-007-003/148
(KAREHALLI) 		1510005007NRG24140920230513249 14/09/2023 INDRAMMA 1510005007WL020476 INDRAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100444 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-007-009/100006
(KAREHALLI) 		1510005007NRG24140920230513386 14/09/2023 KODAMMA 1510005007WL020477 KODAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100446 KODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-007-009/100009
(KAREHALLI) 		1510005007NRG24140920230513258 14/09/2023 KAMALAMMA 1510005007WL020476 KAMALAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100360 KAMALAMMA GENERAL POST OFFICE(607245)
130 HOSDURGA KN-10-005-007-009/240
(KAREHALLI) 		1510005007NRG24140920230513275 14/09/2023 MAMATHA 1510005007WL020476 MAMATHA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100354 MRS MAMATHA MAMATHA STATE BANK OF INDIA(508548)
131 HOSDURGA KN-10-005-007-009/2527
(KAREHALLI) 		1510005007NRG24140920230513278 14/09/2023 GOWRAMMA 1510005007WL020476 GOWRAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100372 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-007-009/2528
(KAREHALLI) 		1510005007NRG24140920230513279 14/09/2023 HEMAVATHI 1510005007WL020476 HEMAVATHI 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100337 HEMAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-007-009/264
(KAREHALLI) 		1510005007NRG24140920230513285 14/09/2023 NINGAMMA 1510005007WL020476 NINGAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100361 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-007-009/3569
(KAREHALLI) 		1510005007NRG24140920230513291 14/09/2023 SHIVAPPA 1510005007WL020476 SHIVAPPA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100345 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24140920230513405 14/09/2023 RUDRAPPA 1510005007WL020477 RUDRAPPA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100355 RUDRABHOVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-007-009/482
(KAREHALLI) 		1510005007NRG24140920230513303 14/09/2023 DODDARANGAPPA 1510005007WL020476 DODDARANGAPPA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100353 DODDARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-007-009/487
(KAREHALLI) 		1510005007NRG24140920230513304 14/09/2023 VEEJAYAMMA 1510005007WL020476 VEEJAYAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100349 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-007-009/529
(KAREHALLI) 		1510005007NRG24140920230513309 14/09/2023 PUTTAMMA 1510005007WL020476 PUTTAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100445 PUTTAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSDURGA KN-10-005-007-009/550
(KAREHALLI) 		1510005007NRG24140920230513409 14/09/2023 KAREYAMMA 1510005007WL020477 KAREYAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100234 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-007-009/550
(KAREHALLI) 		1510005007NRG24140920230513408 14/09/2023 RUDRAMMA 1510005007WL020477 RUDRAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100338 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 HOSDURGA KN-10-005-007-009/554
(KAREHALLI) 		1510005007NRG24140920230513313 14/09/2023 MALLIKARJUNA 1510005007WL020476 MALLIKARJUNA 00652 PKGB0010743 2212 2212 Processed 10/11/2023 7359100367 MALLIKARJUNA B KARNATAKA BANK LTD(607270)
142 HOSDURGA KN-10-005-007-009/8930
(KAREHALLI) 		1510005007NRG24140920230513346 14/09/2023 MANJAMMA 1510005007WL020476 MANJAMMA 00652 PKGB0010743 2212 2212 Processed 11/11/2023 7359100350 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 131140 131140
143 HOSDURGA KN-10-005-007-001/7074
(KAREHALLI) 		1510005007NRG24140920230513382 14/09/2023 KAREYAMMA 1510005007WL020477 KAREYAMMA 00652 PKGB0010914 1580 1580 Processed 11/11/2023 7359100377 KARIYAMMA WO GAVIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-007-003/2531
(KAREHALLI) 		1510005007NRG24140920230513254 14/09/2023 CHANDRASHEKAR 1510005007WL020476 CHANDRASHEKAR 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100294 CHANDRASHEKHAR A A PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-007-003/2531
(KAREHALLI) 		1510005007NRG24140920230513253 14/09/2023 PREMA 1510005007WL020476 PREMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100293 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-007-003/3610
(KAREHALLI) 		1510005007NRG24140920230513255 14/09/2023 SHANTHAMMA 1510005007WL020476 SHANTHAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100401 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-007-009/10000014
(KAREHALLI) 		1510005007NRG24140920230513257 14/09/2023 KENCHANMMA 1510005007WL020476 KENCHANMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100405 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-007-009/100011
(KAREHALLI) 		1510005007NRG24140920230513259 14/09/2023 PARAMMA 1510005007WL020476 PARAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100254 PARAMMA GENERAL POST OFFICE(607245)
149 HOSDURGA KN-10-005-007-009/100014
(KAREHALLI) 		1510005007NRG24140920230513260 14/09/2023 SHILAJA 1510005007WL020476 SHILAJA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100431 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24140920230513390 14/09/2023 MADHU 1510005007WL020477 MADHU 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7359100386 MADHU R KARNATAKA BANK LTD(607270)
151 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24140920230513388 14/09/2023 NAGAMMA 1510005007WL020477 NAGAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100283 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-007-009/10006
(KAREHALLI) 		1510005007NRG24140920230513389 14/09/2023 RAMAPPA 1510005007WL020477 RAMAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100368 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-007-009/10008
(KAREHALLI) 		1510005007NRG24140920230513261 14/09/2023 SAKAMMA 1510005007WL020476 SAKAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100402 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-007-009/10009
(KAREHALLI) 		1510005007NRG24140920230513262 14/09/2023 RAJAMMA 1510005007WL020476 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100403 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-007-009/1001
(KAREHALLI) 		1510005007NRG24140920230513263 14/09/2023 RUKNMINI 1510005007WL020476 RUKNMINI 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100255 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-007-009/1092
(KAREHALLI) 		1510005007NRG24140920230513265 14/09/2023 GANGADARA 1510005007WL020476 GANGADARA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100299 GANGADHARA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-007-009/1092
(KAREHALLI) 		1510005007NRG24140920230513264 14/09/2023 PAVITHR 1510005007WL020476 PAVITHR 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100248 PAVITHRA C PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-007-009/14056
(KAREHALLI) 		1510005007NRG24140920230513268 14/09/2023 KENCHAMMA 1510005007WL020476 KENCHAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100251 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-007-009/14058
(KAREHALLI) 		1510005007NRG24140920230513270 14/09/2023 SULOCHANAMMA 1510005007WL020476 SULOCHANAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100304 S SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 HOSDURGA KN-10-005-007-009/2087
(KAREHALLI) 		1510005007NRG24140920230513272 14/09/2023 ESHVARAPPA 1510005007WL020476 ESHVARAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100291 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-007-009/2126
(KAREHALLI) 		1510005007NRG24140920230513397 14/09/2023 SAKAMMA 1510005007WL020477 SAKAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100309 SAKAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-007-009/2167
(KAREHALLI) 		1510005007NRG24140920230513273 14/09/2023 KALLAMMA 1510005007WL020476 KALLAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100308 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-007-009/228
(KAREHALLI) 		1510005007NRG24140920230513274 14/09/2023 KAMALAMMA 1510005007WL020476 KAMALAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100396 KAMALAMMA CANARA BANK(508532)
164 HOSDURGA KN-10-005-007-009/2489
(KAREHALLI) 		1510005007NRG24140920230513277 14/09/2023 CHANDRAPPA 1510005007WL020476 CHANDRAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100400 CHANDRABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-007-009/2489
(KAREHALLI) 		1510005007NRG24140920230513276 14/09/2023 CHANNAMMA 1510005007WL020476 CHANNAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100430 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 HOSDURGA KN-10-005-007-009/2526
(KAREHALLI) 		1510005007NRG24140920230513398 14/09/2023 GANGAMMA 1510005007WL020477 GANGAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100369 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
167 HOSDURGA KN-10-005-007-009/2528
(KAREHALLI) 		1510005007NRG24140920230513280 14/09/2023 KAMALAMMA 1510005007WL020476 KAMALAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100387 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-007-009/260
(KAREHALLI) 		1510005007NRG24140920230513281 14/09/2023 YASHODAMMA 1510005007WL020476 YASHODAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100305 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 HOSDURGA KN-10-005-007-009/263
(KAREHALLI) 		1510005007NRG24140920230513284 14/09/2023 DRUVARAJA 1510005007WL020476 DRUVARAJA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7359100410 DHRUVARAJ KARNATAKA BANK LTD(607270)
170 HOSDURGA KN-10-005-007-009/265
(KAREHALLI) 		1510005007NRG24140920230513286 14/09/2023 YASHODAMMA 1510005007WL020476 YASHODAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100407 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-007-009/2935
(KAREHALLI) 		1510005007NRG24140920230513288 14/09/2023 KARIYAPPA 1510005007WL020476 KARIYAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100303 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-007-009/3057
(KAREHALLI) 		1510005007NRG24140920230513289 14/09/2023 KAVITHA 1510005007WL020476 KAVITHA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100382 KAVITHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
173 HOSDURGA KN-10-005-007-009/3057
(KAREHALLI) 		1510005007NRG24140920230513290 14/09/2023 RANGANTHA 1510005007WL020476 RANGANTHA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100383 RANGANATHA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
174 HOSDURGA KN-10-005-007-009/3230
(KAREHALLI) 		1510005007NRG24140920230513402 14/09/2023 GOWRAMM 1510005007WL020477 GOWRAMM 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100285 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
175 HOSDURGA KN-10-005-007-009/3601
(KAREHALLI) 		1510005007NRG24140920230513293 14/09/2023 SIDDAMMA 1510005007WL020476 SIDDAMMA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100381 SIDDAMMA CANARA BANK(508532)
176 HOSDURGA KN-10-005-007-009/3608
(KAREHALLI) 		1510005007NRG24140920230513295 14/09/2023 PARSHAN 1510005007WL020476 PARSHAN 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100385 PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 HOSDURGA KN-10-005-007-009/4384
(KAREHALLI) 		1510005007NRG24140920230513298 14/09/2023 MANJAMMA 1510005007WL020476 MANJAMMA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100374 MANJAMMA CANARA BANK(508532)
178 HOSDURGA KN-10-005-007-009/4611
(KAREHALLI) 		1510005007NRG24140920230513300 14/09/2023 LATHA 1510005007WL020476 LATHA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100286 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 HOSDURGA KN-10-005-007-009/4762
(KAREHALLI) 		1510005007NRG24140920230513404 14/09/2023 SHIVARUDRAMMA 1510005007WL020477 SHIVARUDRAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100371 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-007-009/4803
(KAREHALLI) 		1510005007NRG24140920230513302 14/09/2023 RUDRAMMA 1510005007WL020476 RUDRAMMA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100398 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 HOSDURGA KN-10-005-007-009/487
(KAREHALLI) 		1510005007NRG24140920230513305 14/09/2023 SAHANTHKUMAR 1510005007WL020476 SAHANTHKUMAR 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100287 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 HOSDURGA KN-10-005-007-009/496
(KAREHALLI) 		1510005007NRG24140920230513306 14/09/2023 NAGARANTHNA 1510005007WL020476 NAGARANTHNA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100333 NAGARATHNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
183 HOSDURGA KN-10-005-007-009/523
(KAREHALLI) 		1510005007NRG24140920230513307 14/09/2023 RANGAPPA 1510005007WL020476 RANGAPPA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100284 Mr. RANGAPPA H Y S/O YALUVAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
184 HOSDURGA KN-10-005-007-009/523
(KAREHALLI) 		1510005007NRG24140920230513308 14/09/2023 YASHODHA R 1510005007WL020476 YASHODHA R 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100375 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-007-009/5489
(KAREHALLI) 		1510005007NRG24140920230513311 14/09/2023 DODDAPPA 1510005007WL020476 DODDAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100301 DODDAPPA SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 HOSDURGA KN-10-005-007-009/554
(KAREHALLI) 		1510005007NRG24140920230513312 14/09/2023 GIREJAMMA 1510005007WL020476 GIREJAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100336 GIRIJAMMA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-007-009/5639
(KAREHALLI) 		1510005007NRG24140920230513410 14/09/2023 JAYALKSHMI 1510005007WL020477 JAYALKSHMI 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100307 JAYALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
188 HOSDURGA KN-10-005-007-009/5639
(KAREHALLI) 		1510005007NRG24140920230513411 14/09/2023 MAHESHA 1510005007WL020477 MAHESHA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100409 B MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSDURGA KN-10-005-007-009/5844
(KAREHALLI) 		1510005007NRG24140920230513314 14/09/2023 GANGAMMA 1510005007WL020476 GANGAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100406 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-007-009/5844
(KAREHALLI) 		1510005007NRG24140920230513315 14/09/2023 JAGADESHA 1510005007WL020476 JAGADESHA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7359100408 JAGADEESHA H KARNATAKA BANK LTD(607270)
191 HOSDURGA KN-10-005-007-009/6202
(KAREHALLI) 		1510005007NRG24140920230513317 14/09/2023 RANGAPPA 1510005007WL020476 RANGAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100249 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-007-009/6202
(KAREHALLI) 		1510005007NRG24140920230513316 14/09/2023 SHIVAMMA 1510005007WL020476 SHIVAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100296 SHIVAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
193 HOSDURGA KN-10-005-007-009/640
(KAREHALLI) 		1510005007NRG24140920230513319 14/09/2023 CHANDRAMMA 1510005007WL020476 CHANDRAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100252 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-007-009/6565
(KAREHALLI) 		1510005007NRG24140920230513321 14/09/2023 PARVATHAMMA 1510005007WL020476 PARVATHAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100289 MRS PARVATHAMMA RAJAPPA STATE BANK OF INDIA(508548)
195 HOSDURGA KN-10-005-007-009/6635
(KAREHALLI) 		1510005007NRG24140920230513324 14/09/2023 EHVARAPPA 1510005007WL020476 EHVARAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100306 ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 HOSDURGA KN-10-005-007-009/6703
(KAREHALLI) 		1510005007NRG24140920230513326 14/09/2023 THOLASAMMA 1510005007WL020476 THOLASAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100379 THOLASAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24140920230513328 14/09/2023 MAHADEVAPPA 1510005007WL020476 MAHADEVAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100250 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-007-009/6789
(KAREHALLI) 		1510005007NRG24140920230513327 14/09/2023 ONKARAMMA 1510005007WL020476 ONKARAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100373 OMKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 HOSDURGA KN-10-005-007-009/7011
(KAREHALLI) 		1510005007NRG24140920230513413 14/09/2023 THIMMAKKA 1510005007WL020477 THIMMAKKA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100290 THIMMAKKA N PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-007-009/7298
(KAREHALLI) 		1510005007NRG24140920230513330 14/09/2023 RAJAPPA 1510005007WL020476 RAJAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100395 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 HOSDURGA KN-10-005-007-009/7298
(KAREHALLI) 		1510005007NRG24140920230513331 14/09/2023 UMESHA 1510005007WL020476 UMESHA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100292 UMESHA R SO RAJAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-007-009/7865
(KAREHALLI) 		1510005007NRG24140920230513334 14/09/2023 KAVYA 1510005007WL020476 KAVYA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100376 KAVYA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
203 HOSDURGA KN-10-005-007-009/7869
(KAREHALLI) 		1510005007NRG24140920230513336 14/09/2023 GOPALAPPA 1510005007WL020476 GOPALAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100298 GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-007-009/7885
(KAREHALLI) 		1510005007NRG24140920230513337 14/09/2023 HANUMAKKA 1510005007WL020476 HANUMAKKA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100334 HANUMAKKA GENERAL POST OFFICE(607245)
205 HOSDURGA KN-10-005-007-009/8421
(KAREHALLI) 		1510005007NRG24140920230513341 14/09/2023 KAREYAMMA 1510005007WL020476 KAREYAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100297 KARIYAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-007-009/8421
(KAREHALLI) 		1510005007NRG24140920230513342 14/09/2023 NAGARAJAPPA 1510005007WL020476 NAGARAJAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100295 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-007-009/858
(KAREHALLI) 		1510005007NRG24140920230513343 14/09/2023 SAVITHRAMMA 1510005007WL020476 SAVITHRAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100253 SAVITHRAMMA WO MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 HOSDURGA KN-10-005-007-009/88
(KAREHALLI) 		1510005007NRG24140920230513345 14/09/2023 JANBUKESHVA 1510005007WL020476 JANBUKESHVA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100399 JAMBUKESHAVA CANARA BANK(508532)
209 HOSDURGA KN-10-005-007-009/8978
(KAREHALLI) 		1510005007NRG24140920230513348 14/09/2023 NAGAPPA 1510005007WL020476 NAGAPPA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100384 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-007-009/9117
(KAREHALLI) 		1510005007NRG24140920230513419 14/09/2023 LATHA 1510005007WL020477 LATHA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100378 LATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-007-009/9303
(KAREHALLI) 		1510005007NRG24140920230513349 14/09/2023 DAKSYANAMMA 1510005007WL020476 DAKSYANAMMA 00652 PKGB0010914 1896 1896 Processed 11/11/2023 7359100397 DRAKSHYANI WO ANJANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 HOSDURGA KN-10-005-007-009/935
(KAREHALLI) 		1510005007NRG24140920230513350 14/09/2023 RAJAMMA 1510005007WL020476 RAJAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100335 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-007-009/9363
(KAREHALLI) 		1510005007NRG24140920230513351 14/09/2023 BARATHAMMA 1510005007WL020476 BARATHAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100380 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-007-009/9732
(KAREHALLI) 		1510005007NRG24140920230513352 14/09/2023 ANBIKA 1510005007WL020476 ANBIKA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100300 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 HOSDURGA KN-10-005-007-009/9732
(KAREHALLI) 		1510005007NRG24140920230513353 14/09/2023 CHANDRAPPA 1510005007WL020476 CHANDRAPPA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100247 CHANDRAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
216 HOSDURGA KN-10-005-007-009/9843
(KAREHALLI) 		1510005007NRG24140920230513354 14/09/2023 GETHANJALLI 1510005007WL020476 GETHANJALLI 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100302 GEETHANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-007-009/9843
(KAREHALLI) 		1510005007NRG24140920230513355 14/09/2023 PADMRAJU 1510005007WL020476 PADMRAJU 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100370 PADMARAJ SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-007-009/9889
(KAREHALLI) 		1510005007NRG24140920230513356 14/09/2023 NAGAMMA 1510005007WL020476 NAGAMMA 00652 PKGB0010914 2212 2212 Processed 11/11/2023 7359100404 NAGAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 HOSDURGA KN-10-005-007-009/9889
(KAREHALLI) 		1510005007NRG24140920230513357 14/09/2023 SHIVAMURTHAPPA 1510005007WL020476 SHIVAMURTHAPPA 00652 PKGB0010914 2212 2212 Processed 10/11/2023 7359100246 SHIVAMURTHY H KARNATAKA BANK LTD(607270)
SubTotal 167164 167164
220 HOSDURGA KN-10-005-007-001/1070
(KAREHALLI) 		1510005007NRG24140920230513203 14/09/2023 SHUSILAMMA 1510005007WL020476 SHUSILAMMA 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359100232 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-007-009/8356
(KAREHALLI) 		1510005007NRG24140920230513418 14/09/2023 MANUJA B K 1510005007WL020477 MANUJA B K 00652 PKGB0010955 1896 1896 Processed 11/11/2023 7359100388 MANUJA B K BANK OF BARODA(606985)
SubTotal 3792 3792
Total 449668 449668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005007_140923APB_FTO_392656 Canara Bank CNRB0000454 HOSADURGA 11376
2 HOSDURGA KN1510005007_140923APB_FTO_392656 Canara Bank CNRB0011008 HOSADURGA II 3792
3 HOSDURGA KN1510005007_140923APB_FTO_392656 KARNATAKA BANK KARB0000312 HOSDURGA 89112
4 HOSDURGA KN1510005007_140923APB_FTO_392656 State Bank of India SBIN0011266 HOSADURGA 8848
5 HOSDURGA KN1510005007_140923APB_FTO_392656 State Bank of India SBIN0040306 HOSADURGA 28124
6 HOSDURGA KN1510005007_140923APB_FTO_392656 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 6320
7 HOSDURGA KN1510005007_140923APB_FTO_392656 Pragathi Krishna Gramin Bank PKGB0010743 MATHODU 131140
8 HOSDURGA KN1510005007_140923APB_FTO_392656 Pragathi Krishna Gramin Bank PKGB0010914 KELLODU 167164
9 HOSDURGA KN1510005007_140923APB_FTO_392656 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 3792

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