Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005022_270923APB_FTO_419794
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-10-005-022-001/121
(MADHURE) 		1510005022NRG24270920230558907 27/09/2023 SHIVLINGAPPA 1510005022WL022631 SHIVLINGAPPA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348602201 SHIVALINGAPPA GENERAL POST OFFICE(607245)
2 HOSDURGA KN-10-005-022-001/1813364
(MADHURE) 		1510005022NRG24270920230559009 27/09/2023 Shobha 1510005022WL022632 Shobha 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348602203 SHOBHA N D PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24270920230558721 27/09/2023 VISHWANATHA S B 1510005022WL022629 VISHWANATHA S B 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348602200 VISHWANATHA S B CANARA BANK(508532)
4 HOSDURGA KN-10-005-022-006/209220165
(MADHURE) 		1510005022NRG24270920230558853 27/09/2023 PADMA 1510005022WL022630 PADMA 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348602204 S E PADMA GENERAL POST OFFICE(607245)
5 HOSDURGA KN-10-005-022-006/965
(MADHURE) 		1510005022NRG24270920230558893 27/09/2023 VIDYASHREE 1510005022WL022630 VIDYASHREE 00078 CNRB0000454 2212 2212 Processed 10/11/2023 7348602205 VIDYASHRI M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24270920230558822 27/09/2023 Nagrajau T 1510005022WL022629 Nagrajau T 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7348602180 MR NAGARAJ T STATE BANK OF INDIA(508548)
7 HOSDURGA KN-10-005-022-006/968
(MADHURE) 		1510005022NRG24270920230558821 27/09/2023 Savitha 1510005022WL022629 Savitha 00078 CNRB0000454 1580 1580 Processed 10/11/2023 7348602202 SAVITHA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
8 HOSDURGA KN-10-005-022-001/121
(MADHURE) 		1510005022NRG24270920230558908 27/09/2023 OMKARA 1510005022WL022631 OMKARA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602160 ONKARAMURTHY S KARNATAKA BANK LTD(607270)
9 HOSDURGA KN-10-005-022-001/125
(MADHURE) 		1510005022NRG24270920230558962 27/09/2023 NAGARAJU 1510005022WL022632 NAGARAJU 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602163 NAGARAJ T INDIA POST PAYMENTS BANK LIMITED(508528)
10 HOSDURGA KN-10-005-022-001/212318
(MADHURE) 		1510005022NRG24270920230559014 27/09/2023 Shivappa 1510005022WL022632 Shivappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602169 SHIVANNA KARNATAKA BANK LTD(607270)
11 HOSDURGA KN-10-005-022-001/401
(MADHURE) 		1510005022NRG24270920230559016 27/09/2023 ANNAPORNA 1510005022WL022632 ANNAPORNA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602171 ANNAPURNA KARNATAKA BANK LTD(607270)
12 HOSDURGA KN-10-005-022-001/501
(MADHURE) 		1510005022NRG24270920230559021 27/09/2023 THAMMAIAH 1510005022WL022632 THAMMAIAH 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602170 TAMMAYYA R KARNATAKA BANK LTD(607270)
13 HOSDURGA KN-10-005-022-001/508
(MADHURE) 		1510005022NRG24270920230558947 27/09/2023 KUMARAPPA 1510005022WL022631 KUMARAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602161 KUMARAPPA KARNATAKA BANK LTD(607270)
14 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24270920230558723 27/09/2023 GURUMURTHY 1510005022WL022629 GURUMURTHY 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602176 GURUMURTHY KARNATAKA BANK LTD(607270)
15 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24270920230558727 27/09/2023 kumrappa 1510005022WL022629 kumrappa 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602174 KUMAR H PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HOSDURGA KN-10-005-022-003/212
(MADHURE) 		1510005022NRG24270920230558958 27/09/2023 SIDDRAMAPPA 1510005022WL022631 SIDDRAMAPPA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602162 SIDRAMAPPA KARNATAKA BANK LTD(607270)
17 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24270920230558730 27/09/2023 MANJAPPA 1510005022WL022629 MANJAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7348602158 MANJAPPA L E KARNATAKA BANK LTD(607270)
18 HOSDURGA KN-10-005-022-005/1812577
(MADHURE) 		1510005022NRG24270920230558742 27/09/2023 AJEETH KUMAR 1510005022WL022629 AJEETH KUMAR 00225 KARB0000312 1580 1580 Processed 10/11/2023 7348602183 Ajeeth Kumar L E IDFC BANK LIMITED(608117)
19 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24270920230558744 27/09/2023 NAGRAJA S 1510005022WL022629 NAGRAJA S 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602179 NAGARAJ L S KARNATAKA BANK LTD(607270)
20 HOSDURGA KN-10-005-022-005/1812584
(MADHURE) 		1510005022NRG24270920230558746 27/09/2023 BASAMMA 1510005022WL022629 BASAMMA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7348602187 BASAMMA KARNATAKA BANK LTD(607270)
21 HOSDURGA KN-10-005-022-005/20922109
(MADHURE) 		1510005022NRG24270920230558756 27/09/2023 BASARAJAPPA 1510005022WL022629 BASARAJAPPA 00225 KARB0000312 1580 1580 Processed 10/11/2023 7348602184 BASAVARAJAPPA L G INDIA POST PAYMENTS BANK LIMITED(508528)
22 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24270920230558768 27/09/2023 HALESHA 1510005022WL022629 HALESHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602178 HALESH L P KARNATAKA BANK LTD(607270)
23 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24270920230558847 27/09/2023 ASHA 1510005022WL022630 ASHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602175 ASHA KARNATAKA BANK LTD(607270)
24 HOSDURGA KN-10-005-022-006/209220165
(MADHURE) 		1510005022NRG24270920230558854 27/09/2023 SWAROOPA 1510005022WL022630 SWAROOPA 00225 KARB0000312 2212 2212 Rejected 10/11/2023 7348602186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24270920230558806 27/09/2023 manjunatha 1510005022WL022629 manjunatha 00225 KARB0000312 1580 1580 Processed 10/11/2023 7348602157 MANJUNATHA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HOSDURGA KN-10-005-022-006/20922075
(MADHURE) 		1510005022NRG24270920230558807 27/09/2023 PRASHANATHA 1510005022WL022629 PRASHANATHA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602166 PRASHANTHA M KARNATAKA BANK LTD(607270)
27 HOSDURGA KN-10-005-022-006/626
(MADHURE) 		1510005022NRG24270920230558872 27/09/2023 SUMA 1510005022WL022630 SUMA 00225 KARB0000312 1896 1896 Processed 10/11/2023 7348602155 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HOSDURGA KN-10-005-022-006/974
(MADHURE) 		1510005022NRG24270920230558899 27/09/2023 JAYAMMA 1510005022WL022630 JAYAMMA 00225 KARB0000312 2212 2212 Processed 10/11/2023 7348602198 JAYAMMA INDUSIND BANK(607189)
29 HOSDURGA KN-10-005-022-006/974
(MADHURE) 		1510005022NRG24270920230558900 27/09/2023 KARIYAPPA 1510005022WL022630 KARIYAPPA 00225 KARB0000312 2212 2212 Rejected 10/11/2023 7348602197 Aadhaar Number not Mapped to Account Number
SubTotal 45188 45188
30 HOSDURGA KN-10-005-022-001/130
(MADHURE) 		1510005022NRG24270920230558966 27/09/2023 OMKARAPPA 1510005022WL022632 OMKARAPPA 00415 SBIN0011266 2212 2212 Processed 10/11/2023 7348602159 MR G OMKARAPPA STATE BANK OF INDIA(508548)
31 HOSDURGA KN-10-005-022-005/20922108
(MADHURE) 		1510005022NRG24270920230558754 27/09/2023 JAYANNA 1510005022WL022629 JAYANNA 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7348602196 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HOSDURGA KN-10-005-022-005/20922108
(MADHURE) 		1510005022NRG24270920230558755 27/09/2023 KEERTHIRAJA J 1510005022WL022629 KEERTHIRAJA J 00415 SBIN0011266 1580 1580 Processed 10/11/2023 7348602172 MR KEERTHI RAJ J STATE BANK OF INDIA(508548)
SubTotal 5372 5372
33 HOSDURGA KN-10-005-022-001/156278
(MADHURE) 		1510005022NRG24270920230558976 27/09/2023 ANNPORNAMMA 1510005022WL022632 ANNPORNAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602154 MRS ANNAPURNA STATE BANK OF INDIA(508548)
34 HOSDURGA KN-10-005-022-001/156282
(MADHURE) 		1510005022NRG24270920230558978 27/09/2023 DRAYAKSHANAMMA 1510005022WL022632 DRAYAKSHANAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602181 DAKSHAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24270920230558922 27/09/2023 Shiala 1510005022WL022631 Shiala 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602173 MRS P SHAILA STATE BANK OF INDIA(508548)
36 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24270920230558943 27/09/2023 Manjunatha 1510005022WL022631 Manjunatha 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602177 MANJAPPA H INDIA POST PAYMENTS BANK LIMITED(508528)
37 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24270920230558954 27/09/2023 YASHODAMMA 1510005022WL022631 YASHODAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602156 MRS YASHODAMMA STATE BANK OF INDIA(508548)
38 HOSDURGA KN-10-005-022-005/106
(MADHURE) 		1510005022NRG24270920230558736 27/09/2023 OMKARAMMA 1510005022WL022629 OMKARAMMA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7348602168 OMKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HOSDURGA KN-10-005-022-005/598
(MADHURE) 		1510005022NRG24270920230558771 27/09/2023 DEEPAK L B 1510005022WL022629 DEEPAK L B 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7348602188 MR DEEPAK L B STATE BANK OF INDIA(508548)
40 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24270920230558775 27/09/2023 SHAKUNTHALA 1510005022WL022629 SHAKUNTHALA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7348602165 SHAKUNTHALA CANARA BANK(508532)
41 HOSDURGA KN-10-005-022-006/209220137
(MADHURE) 		1510005022NRG24270920230559033 27/09/2023 Basavraju 1510005022WL022632 Basavraju 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602190 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HOSDURGA KN-10-005-022-006/209220137
(MADHURE) 		1510005022NRG24270920230559032 27/09/2023 Bharthamma 1510005022WL022632 Bharthamma 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602189 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSDURGA KN-10-005-022-006/20922028
(MADHURE) 		1510005022NRG24270920230558862 27/09/2023 GOWRAMMA 1510005022WL022630 GOWRAMMA 00415 SBIN0040306 2212 2212 Processed 10/11/2023 7348602199 MRS GOWRAMMA STATE BANK OF INDIA(508548)
44 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24270920230558802 27/09/2023 SAVITHA 1510005022WL022629 SAVITHA 00415 SBIN0040306 1580 1580 Processed 10/11/2023 7348602164 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24016 24016
45 HOSDURGA KN-10-005-022-006/138
(MADHURE) 		1510005022NRG24270920230559024 27/09/2023 LALIITHAMMA 1510005022WL022632 LALIITHAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7348602064 LALITHAMMA GENERAL POST OFFICE(607245)
46 HOSDURGA KN-10-005-022-006/1813080
(MADHURE) 		1510005022NRG24270920230558784 27/09/2023 VANJAKSHAMMA 1510005022WL022629 VANJAKSHAMMA 00522 CNRB000PGB1 1580 1580 Processed 10/11/2023 7348602050 VANAJASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HOSDURGA KN-10-005-022-006/1813102
(MADHURE) 		1510005022NRG24270920230559027 27/09/2023 PRADEEPA 1510005022WL022632 PRADEEPA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7348601912 PRADEEPA M R CANARA BANK(508532)
48 HOSDURGA KN-10-005-022-006/18141
(MADHURE) 		1510005022NRG24270920230558796 27/09/2023 KAMALAMMA 1510005022WL022629 KAMALAMMA 00522 CNRB000PGB1 1580 1580 Processed 10/11/2023 7348601960 GOVINDAPPA GENERAL POST OFFICE(607245)
49 HOSDURGA KN-10-005-022-006/20922079
(MADHURE) 		1510005022NRG24270920230559038 27/09/2023 JITHENDRA 1510005022WL022632 JITHENDRA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7348601914 JITHENDRA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9796 9796
50 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24270920230558758 27/09/2023 ANUSUYAMMA 1510005022WL022629 ANUSUYAMMA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7348601893 ANUSOOYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HOSDURGA KN-10-005-022-005/20922112
(MADHURE) 		1510005022NRG24270920230558759 27/09/2023 RAJAPPA M L 1510005022WL022629 RAJAPPA M L 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7348602208 RAJAPPA L M CANARA BANK(508532)
52 HOSDURGA KN-10-005-022-005/597
(MADHURE) 		1510005022NRG24270920230558769 27/09/2023 Pushpavathi 1510005022WL022629 Pushpavathi 00652 PKGB0010537 2212 2212 Processed 10/11/2023 7348601894 PUSHPAVATHI WO HALESHAPPA RO LAKKENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HOSDURGA KN-10-005-022-005/598
(MADHURE) 		1510005022NRG24270920230558770 27/09/2023 BASAVRAJU 1510005022WL022629 BASAVRAJU 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7348602207 L R BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24270920230558773 27/09/2023 SHANTHAPPA 1510005022WL022629 SHANTHAPPA 00652 PKGB0010537 1580 1580 Processed 10/11/2023 7348602206 SHANTHAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
55 HOSDURGA KN-10-005-022-001/127
(MADHURE) 		1510005022NRG24270920230558963 27/09/2023 BASAVRAJA 1510005022WL022632 BASAVRAJA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601890 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HOSDURGA KN-10-005-022-001/132
(MADHURE) 		1510005022NRG24270920230558968 27/09/2023 MALLAPPA 1510005022WL022632 MALLAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601887 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24270920230558914 27/09/2023 CHANDRAMMA 1510005022WL022631 CHANDRAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601891 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSDURGA KN-10-005-022-001/1812760
(MADHURE) 		1510005022NRG24270920230558987 27/09/2023 KARIYAPPA 1510005022WL022632 KARIYAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601899 KARIYAPPA GENERAL POST OFFICE(607245)
59 HOSDURGA KN-10-005-022-001/212269
(MADHURE) 		1510005022NRG24270920230559012 27/09/2023 GANGAMMA 1510005022WL022632 GANGAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601897 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HOSDURGA KN-10-005-022-003/1141
(MADHURE) 		1510005022NRG24270920230558955 27/09/2023 DEVNDRAPPA 1510005022WL022631 DEVNDRAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348602211 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24270920230558957 27/09/2023 PARAPPA 1510005022WL022631 PARAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601889 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HOSDURGA KN-10-005-022-003/1813269
(MADHURE) 		1510005022NRG24270920230558725 27/09/2023 DHANANJAYA 1510005022WL022629 DHANANJAYA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348602010 MR DHAMANJAYAPPA DHAMANJAYAPPA STATE BANK OF INDIA(508548)
63 HOSDURGA KN-10-005-022-003/1813269
(MADHURE) 		1510005022NRG24270920230558724 27/09/2023 MANJULA 1510005022WL022629 MANJULA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601903 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSDURGA KN-10-005-022-003/18172
(MADHURE) 		1510005022NRG24270920230558726 27/09/2023 T Siddamma 1510005022WL022629 T Siddamma 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601892 SIDDAMMA WO KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSDURGA KN-10-005-022-006/1813079
(MADHURE) 		1510005022NRG24270920230559026 27/09/2023 NAGARAJA M L 1510005022WL022632 NAGARAJA M L 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601886 NAGARAJA M L PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSDURGA KN-10-005-022-006/209220117
(MADHURE) 		1510005022NRG24270920230558839 27/09/2023 RENUKAMMA 1510005022WL022630 RENUKAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601896 RENUAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24270920230558843 27/09/2023 RAMAKKA 1510005022WL022630 RAMAKKA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601907 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24270920230558844 27/09/2023 THIPPESHAPPA 1510005022WL022630 THIPPESHAPPA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348602037 THIPPANNA GENERAL POST OFFICE(607245)
69 HOSDURGA KN-10-005-022-006/209220169
(MADHURE) 		1510005022NRG24270920230559034 27/09/2023 HANUMAMMA 1510005022WL022632 HANUMAMMA 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601895 HANUMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSDURGA KN-10-005-022-006/209220190
(MADHURE) 		1510005022NRG24270920230558858 27/09/2023 RUKMINI 1510005022WL022630 RUKMINI 00652 PKGB0010655 2212 2212 Processed 10/11/2023 7348601898 RUKMINI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSDURGA KN-10-005-022-006/603
(MADHURE) 		1510005022NRG24270920230558869 27/09/2023 SIDDAPPA 1510005022WL022630 SIDDAPPA 00652 PKGB0010655 1896 1896 Processed 10/11/2023 7348602209 SIDDAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37288 37288
72 HOSDURGA KN-10-005-022-001/123
(MADHURE) 		1510005022NRG24270920230558959 27/09/2023 MANJAMMA 1510005022WL022632 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602137 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSDURGA KN-10-005-022-001/123
(MADHURE) 		1510005022NRG24270920230558960 27/09/2023 RANAGAPPA 1510005022WL022632 RANAGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602136 RANGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSDURGA KN-10-005-022-001/124
(MADHURE) 		1510005022NRG24270920230558909 27/09/2023 PADMAVATHI 1510005022WL022631 PADMAVATHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602106 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSDURGA KN-10-005-022-001/125
(MADHURE) 		1510005022NRG24270920230558961 27/09/2023 GANGAMMA 1510005022WL022632 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602043 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 HOSDURGA KN-10-005-022-001/127
(MADHURE) 		1510005022NRG24270920230558964 27/09/2023 NETHRAVATHI 1510005022WL022632 NETHRAVATHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601917 Nethravathi FINCARE SMALL FINANCE BANK LTD(608304)
77 HOSDURGA KN-10-005-022-001/130
(MADHURE) 		1510005022NRG24270920230558965 27/09/2023 KARIYAMMA 1510005022WL022632 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602023 KARIYAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24270920230558910 27/09/2023 MANJAMMA 1510005022WL022631 MANJAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602110 MANJAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSDURGA KN-10-005-022-001/131
(MADHURE) 		1510005022NRG24270920230558911 27/09/2023 Srinivasa 1510005022WL022631 Srinivasa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602111 B SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 HOSDURGA KN-10-005-022-001/132
(MADHURE) 		1510005022NRG24270920230558967 27/09/2023 PUSHPA 1510005022WL022632 PUSHPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602041 PUSHAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24270920230558912 27/09/2023 DOODDYA 1510005022WL022631 DOODDYA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601987 DODDAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSDURGA KN-10-005-022-001/156074
(MADHURE) 		1510005022NRG24270920230558913 27/09/2023 SUDHA 1510005022WL022631 SUDHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602044 SUDHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSDURGA KN-10-005-022-001/156261
(MADHURE) 		1510005022NRG24270920230558915 27/09/2023 BASAPPA 1510005022WL022631 BASAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601985 BASAPPA SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HOSDURGA KN-10-005-022-001/156262
(MADHURE) 		1510005022NRG24270920230558969 27/09/2023 CHIKKAMMA 1510005022WL022632 CHIKKAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602060 C CHIKKAMMA GENERAL POST OFFICE(607245)
85 HOSDURGA KN-10-005-022-001/156262
(MADHURE) 		1510005022NRG24270920230558970 27/09/2023 NEELAPPA 1510005022WL022632 NEELAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602018 REDDYNEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSDURGA KN-10-005-022-001/156263
(MADHURE) 		1510005022NRG24270920230558971 27/09/2023 KALPAMMA 1510005022WL022632 KALPAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602068 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HOSDURGA KN-10-005-022-001/156263
(MADHURE) 		1510005022NRG24270920230558972 27/09/2023 KUMAR 1510005022WL022632 KUMAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601986 KUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSDURGA KN-10-005-022-001/156271
(MADHURE) 		1510005022NRG24270920230558973 27/09/2023 SACHINA 1510005022WL022632 SACHINA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601991 M SACHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSDURGA KN-10-005-022-001/156273
(MADHURE) 		1510005022NRG24270920230558975 27/09/2023 JANAMMA 1510005022WL022632 JANAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602055 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSDURGA KN-10-005-022-001/156273
(MADHURE) 		1510005022NRG24270920230558974 27/09/2023 NINGAPPA 1510005022WL022632 NINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602063 T NINGAPPA GENERAL POST OFFICE(607245)
91 HOSDURGA KN-10-005-022-001/156278
(MADHURE) 		1510005022NRG24270920230558977 27/09/2023 DASAPPA 1510005022WL022632 DASAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602033 DASAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSDURGA KN-10-005-022-001/156282
(MADHURE) 		1510005022NRG24270920230558979 27/09/2023 THIPPESHAPPA 1510005022WL022632 THIPPESHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602124 THIPPESHAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24270920230558916 27/09/2023 JAYAMMA 1510005022WL022631 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602058 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSDURGA KN-10-005-022-001/156283
(MADHURE) 		1510005022NRG24270920230558917 27/09/2023 RAVI C 1510005022WL022631 RAVI C 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602057 RAVI C PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSDURGA KN-10-005-022-001/156287
(MADHURE) 		1510005022NRG24270920230558980 27/09/2023 MYLARAPPA 1510005022WL022632 MYLARAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602045 MAILARALINGAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSDURGA KN-10-005-022-001/156295
(MADHURE) 		1510005022NRG24270920230558981 27/09/2023 UMESHA 1510005022WL022632 UMESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601988 UMESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HOSDURGA KN-10-005-022-001/156295
(MADHURE) 		1510005022NRG24270920230558982 27/09/2023 VEENA 1510005022WL022632 VEENA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602078 VEENA I S PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24270920230558918 27/09/2023 CHIDANDAPPA 1510005022WL022631 CHIDANDAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602126 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSDURGA KN-10-005-022-001/1812749
(MADHURE) 		1510005022NRG24270920230558919 27/09/2023 SHARADAMMA 1510005022WL022631 SHARADAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602125 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24270920230558985 27/09/2023 HAREESHA 1510005022WL022632 HAREESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602054 HARISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24270920230558984 27/09/2023 LAKSHMAMMA 1510005022WL022632 LAKSHMAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602034 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HOSDURGA KN-10-005-022-001/1812751
(MADHURE) 		1510005022NRG24270920230558983 27/09/2023 MAHALINGAPPA 1510005022WL022632 MAHALINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602029 MAHALINGAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSDURGA KN-10-005-022-001/1812760
(MADHURE) 		1510005022NRG24270920230558986 27/09/2023 KARIYAMMA 1510005022WL022632 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602145 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24270920230558989 27/09/2023 MUDDAMMA 1510005022WL022632 MUDDAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601971 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSDURGA KN-10-005-022-001/1812782
(MADHURE) 		1510005022NRG24270920230558988 27/09/2023 RAMAPPA 1510005022WL022632 RAMAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602042 RAMAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24270920230558920 27/09/2023 MEENAKSHAMMA 1510005022WL022631 MEENAKSHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602107 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 HOSDURGA KN-10-005-022-001/1812803
(MADHURE) 		1510005022NRG24270920230558921 27/09/2023 SACHIN 1510005022WL022631 SACHIN 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602094 SACHIN M PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSDURGA KN-10-005-022-001/1812979
(MADHURE) 		1510005022NRG24270920230558991 27/09/2023 KARIYAPPA 1510005022WL022632 KARIYAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602128 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSDURGA KN-10-005-022-001/1812979
(MADHURE) 		1510005022NRG24270920230558990 27/09/2023 PUTTAMMA 1510005022WL022632 PUTTAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602127 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSDURGA KN-10-005-022-001/1813321
(MADHURE) 		1510005022NRG24270920230558923 27/09/2023 Rajappa 1510005022WL022631 Rajappa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601921 RAJAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24270920230558992 27/09/2023 SHADAKSHRI 1510005022WL022632 SHADAKSHRI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601927 B SHADAKSHARI KARNATAKA BANK LTD(607270)
112 HOSDURGA KN-10-005-022-001/1813322
(MADHURE) 		1510005022NRG24270920230558993 27/09/2023 SUMA 1510005022WL022632 SUMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602089 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24270920230558995 27/09/2023 Shashi 1510005022WL022632 Shashi 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602061 SHASHIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSDURGA KN-10-005-022-001/1813324
(MADHURE) 		1510005022NRG24270920230558994 27/09/2023 SHEKRAPPA 1510005022WL022632 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601983 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24270920230558925 27/09/2023 HANUMANTHAPPA 1510005022WL022631 HANUMANTHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601920 HANUMANTHAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSDURGA KN-10-005-022-001/1813329
(MADHURE) 		1510005022NRG24270920230558924 27/09/2023 SAKAMMA 1510005022WL022631 SAKAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601919 SAKAMMA N KARNATAKA BANK LTD(607270)
117 HOSDURGA KN-10-005-022-001/1813330
(MADHURE) 		1510005022NRG24270920230558996 27/09/2023 JAYAMMA 1510005022WL022632 JAYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602065 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 HOSDURGA KN-10-005-022-001/1813330
(MADHURE) 		1510005022NRG24270920230558997 27/09/2023 MAHALINGAPPA 1510005022WL022632 MAHALINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601929 MAHALINGAPPA CANARA BANK(508532)
119 HOSDURGA KN-10-005-022-001/1813332
(MADHURE) 		1510005022NRG24270920230558926 27/09/2023 VEENA 1510005022WL022631 VEENA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602076 VEENA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
120 HOSDURGA KN-10-005-022-001/1813334
(MADHURE) 		1510005022NRG24270920230558999 27/09/2023 JAYAPPA 1510005022WL022632 JAYAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602073 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 HOSDURGA KN-10-005-022-001/1813334
(MADHURE) 		1510005022NRG24270920230558998 27/09/2023 PADDAMMA 1510005022WL022632 PADDAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601918 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSDURGA KN-10-005-022-001/1813342
(MADHURE) 		1510005022NRG24270920230559001 27/09/2023 CHANDRAPPA 1510005022WL022632 CHANDRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602139 M CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 HOSDURGA KN-10-005-022-001/1813342
(MADHURE) 		1510005022NRG24270920230559000 27/09/2023 LALITHAMMA 1510005022WL022632 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602066 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24270920230559002 27/09/2023 KARIYAMMA 1510005022WL022632 KARIYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601913 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 HOSDURGA KN-10-005-022-001/1813343
(MADHURE) 		1510005022NRG24270920230559003 27/09/2023 TEJAPPA 1510005022WL022632 TEJAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602080 TEJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24270920230558927 27/09/2023 Gangamma 1510005022WL022631 Gangamma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602069 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 HOSDURGA KN-10-005-022-001/1813344
(MADHURE) 		1510005022NRG24270920230558928 27/09/2023 Ramesha 1510005022WL022631 Ramesha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602070 RAMESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24270920230558929 27/09/2023 Geetha 1510005022WL022631 Geetha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601916 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSDURGA KN-10-005-022-001/1813346
(MADHURE) 		1510005022NRG24270920230558930 27/09/2023 Somashekar 1510005022WL022631 Somashekar 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602071 SOMASHEKHARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSDURGA KN-10-005-022-001/1813348
(MADHURE) 		1510005022NRG24270920230558931 27/09/2023 Bhiramma 1510005022WL022631 Bhiramma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602091 BHYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24270920230558932 27/09/2023 SAROJAMMA 1510005022WL022631 SAROJAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602114 N SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSDURGA KN-10-005-022-001/1813349
(MADHURE) 		1510005022NRG24270920230558933 27/09/2023 SHEKRAPPA 1510005022WL022631 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602100 SHEKHARAPPAH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSDURGA KN-10-005-022-001/1813350
(MADHURE) 		1510005022NRG24270920230559005 27/09/2023 Vishwanatha 1510005022WL022632 Vishwanatha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602090 VISHWANATHA CSO CHANDRAPPA KS PRAGATHI KRISHNA GRAMIN BANK (607389)
134 HOSDURGA KN-10-005-022-001/1813351
(MADHURE) 		1510005022NRG24270920230559007 27/09/2023 MYLARAPPA 1510005022WL022632 MYLARAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602005 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSDURGA KN-10-005-022-001/1813351
(MADHURE) 		1510005022NRG24270920230559006 27/09/2023 SHOBA 1510005022WL022632 SHOBA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602083 SHOBHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24270920230558934 27/09/2023 MEGHA 1510005022WL022631 MEGHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602067 MEGHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
137 HOSDURGA KN-10-005-022-001/1813354
(MADHURE) 		1510005022NRG24270920230558935 27/09/2023 SOMASHEKAR 1510005022WL022631 SOMASHEKAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602074 SOMASHEKHARAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24270920230558936 27/09/2023 BAHRTHI 1510005022WL022631 BAHRTHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601924 HBHARATHI FINCARE SMALL FINANCE BANK LTD(608304)
139 HOSDURGA KN-10-005-022-001/1813356
(MADHURE) 		1510005022NRG24270920230558937 27/09/2023 YOGESHAPPA 1510005022WL022631 YOGESHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602113 T YOGEESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24270920230558939 27/09/2023 OMKARAPPA 1510005022WL022631 OMKARAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602115 ONKARAPPA KARNATAKA BANK LTD(607270)
141 HOSDURGA KN-10-005-022-001/1813358
(MADHURE) 		1510005022NRG24270920230558938 27/09/2023 ROOPA 1510005022WL022631 ROOPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602116 ROOPA S B CANARA BANK(508532)
142 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24270920230558940 27/09/2023 LATHA 1510005022WL022631 LATHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602082 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 HOSDURGA KN-10-005-022-001/1813359
(MADHURE) 		1510005022NRG24270920230558941 27/09/2023 SANNAPPA 1510005022WL022631 SANNAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602077 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 HOSDURGA KN-10-005-022-001/1813363
(MADHURE) 		1510005022NRG24270920230559008 27/09/2023 BASAMMA 1510005022WL022632 BASAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602093 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 HOSDURGA KN-10-005-022-001/1813364
(MADHURE) 		1510005022NRG24270920230559010 27/09/2023 VedaMurthy 1510005022WL022632 VedaMurthy 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602138 VEDA MURTHY L PRAGATHI KRISHNA GRAMIN BANK (607389)
146 HOSDURGA KN-10-005-022-001/1813365
(MADHURE) 		1510005022NRG24270920230559011 27/09/2023 Pushapa 1510005022WL022632 Pushapa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602092 PUSHAPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
147 HOSDURGA KN-10-005-022-001/209320
(MADHURE) 		1510005022NRG24270920230558942 27/09/2023 KARIYAMMA 1510005022WL022631 KARIYAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602109 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 HOSDURGA KN-10-005-022-001/212269
(MADHURE) 		1510005022NRG24270920230559013 27/09/2023 HEMARAJA 1510005022WL022632 HEMARAJA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602056 HEMARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270920230558945 27/09/2023 KEERTHI 1510005022WL022631 KEERTHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602112 KEERTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
150 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270920230558944 27/09/2023 SHAKUNTHALA 1510005022WL022631 SHAKUNTHALA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602022 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 HOSDURGA KN-10-005-022-001/37808
(MADHURE) 		1510005022NRG24270920230558946 27/09/2023 SHIVANNA 1510005022WL022631 SHIVANNA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601953 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 HOSDURGA KN-10-005-022-001/401
(MADHURE) 		1510005022NRG24270920230559015 27/09/2023 ANJINKUMAR 1510005022WL022632 ANJINKUMAR 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601902 ANJAN KUMAR D H PRAGATHI KRISHNA GRAMIN BANK (607389)
153 HOSDURGA KN-10-005-022-001/404
(MADHURE) 		1510005022NRG24270920230559017 27/09/2023 YOSHADAMMA 1510005022WL022632 YOSHADAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601982 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 HOSDURGA KN-10-005-022-001/428
(MADHURE) 		1510005022NRG24270920230559018 27/09/2023 BHYRAMMA 1510005022WL022632 BHYRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602035 BHYRAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 HOSDURGA KN-10-005-022-001/501
(MADHURE) 		1510005022NRG24270920230559020 27/09/2023 RATHNAMMA 1510005022WL022632 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602075 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 HOSDURGA KN-10-005-022-001/504
(MADHURE) 		1510005022NRG24270920230559023 27/09/2023 GOWRAMMA 1510005022WL022632 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602024 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 HOSDURGA KN-10-005-022-001/504
(MADHURE) 		1510005022NRG24270920230559022 27/09/2023 MURTHAPPA 1510005022WL022632 MURTHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602079 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 HOSDURGA KN-10-005-022-001/508
(MADHURE) 		1510005022NRG24270920230558948 27/09/2023 MALLAMMA 1510005022WL022631 MALLAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602040 MALLAMMA WO CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 HOSDURGA KN-10-005-022-001/523
(MADHURE) 		1510005022NRG24270920230558949 27/09/2023 KALLESHAMMA 1510005022WL022631 KALLESHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602059 KALLESHAMMA GENERAL POST OFFICE(607245)
160 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24270920230558951 27/09/2023 GANESHAPPA 1510005022WL022631 GANESHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602105 GANESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
161 HOSDURGA KN-10-005-022-001/580
(MADHURE) 		1510005022NRG24270920230558950 27/09/2023 THIPPMMA 1510005022WL022631 THIPPMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602108 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24270920230558952 27/09/2023 ANUSOYAMMA 1510005022WL022631 ANUSOYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602104 ANASUYAMMA WO MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 HOSDURGA KN-10-005-022-001/584
(MADHURE) 		1510005022NRG24270920230558953 27/09/2023 MYLARAPPA 1510005022WL022631 MYLARAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602101 MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 HOSDURGA KN-10-005-022-003/136
(MADHURE) 		1510005022NRG24270920230558956 27/09/2023 PREMAKKA 1510005022WL022631 PREMAKKA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602013 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 HOSDURGA KN-10-005-022-003/139
(MADHURE) 		1510005022NRG24270920230558717 27/09/2023 BHAVANESHVARI 1510005022WL022629 BHAVANESHVARI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602062 BHUVANESHWARI KARNATAKA BANK LTD(607270)
166 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24270920230558718 27/09/2023 MEENKSHI 1510005022WL022629 MEENKSHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602102 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 HOSDURGA KN-10-005-022-003/141
(MADHURE) 		1510005022NRG24270920230558719 27/09/2023 ORGALLAPPA 1510005022WL022629 ORGALLAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601997 ORUGALLAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
168 HOSDURGA KN-10-005-022-003/155
(MADHURE) 		1510005022NRG24270920230558720 27/09/2023 BASAVARAJAPPA R S 1510005022WL022629 BASAVARAJAPPA R S 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602210 R S BASAVARAJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 HOSDURGA KN-10-005-022-003/1813225
(MADHURE) 		1510005022NRG24270920230558722 27/09/2023 Meenkshamma 1510005022WL022629 Meenkshamma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602103 MEENAKSHAMMA KARNATAKA BANK LTD(607270)
170 HOSDURGA KN-10-005-022-003/212
(MADHURE) 		1510005022NRG24270920230558728 27/09/2023 SAVITHA 1510005022WL022629 SAVITHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602025 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 HOSDURGA KN-10-005-022-005/100
(MADHURE) 		1510005022NRG24270920230558729 27/09/2023 CHANDRAMMA 1510005022WL022629 CHANDRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601969 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24270920230558732 27/09/2023 KUMAR L E 1510005022WL022629 KUMAR L E 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602027 KUMAR E INDIA POST PAYMENTS BANK LIMITED(508528)
173 HOSDURGA KN-10-005-022-005/102
(MADHURE) 		1510005022NRG24270920230558731 27/09/2023 THILOTTEAME 1510005022WL022629 THILOTTEAME 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602028 THILITTAMMA CANARA BANK(508532)
174 HOSDURGA KN-10-005-022-005/104
(MADHURE) 		1510005022NRG24270920230558733 27/09/2023 NETHRAVATHI 1510005022WL022629 NETHRAVATHI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601968 NETHRAVATHI M P CANARA BANK(508532)
175 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24270920230558735 27/09/2023 NAGESHA 1510005022WL022629 NAGESHA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602038 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 HOSDURGA KN-10-005-022-005/105
(MADHURE) 		1510005022NRG24270920230558734 27/09/2023 Veena 1510005022WL022629 Veena 00652 PKGB0010918 948 948 Processed 10/11/2023 7348601975 Mr. VEENA W/O NAGESHAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
177 HOSDURGA KN-10-005-022-005/106
(MADHURE) 		1510005022NRG24270920230558737 27/09/2023 Kalleshappa 1510005022WL022629 Kalleshappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602212 L R KALLESHAPPA S/O GENERAL POST OFFICE(607245)
178 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24270920230558739 27/09/2023 LINGAMURTHY 1510005022WL022629 LINGAMURTHY 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602017 SOWBHAGYA CANARA BANK(508532)
179 HOSDURGA KN-10-005-022-005/1812575
(MADHURE) 		1510005022NRG24270920230558738 27/09/2023 SOUBHAGYA 1510005022WL022629 SOUBHAGYA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602016 LINGA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
180 HOSDURGA KN-10-005-022-005/1812576
(MADHURE) 		1510005022NRG24270920230558741 27/09/2023 ANNAPOORNA 1510005022WL022629 ANNAPOORNA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601974 MRS ANNAPOORNA N R STATE BANK OF INDIA(508548)
181 HOSDURGA KN-10-005-022-005/1812576
(MADHURE) 		1510005022NRG24270920230558740 27/09/2023 GANGADHARAPPA 1510005022WL022629 GANGADHARAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601973 GANGADARAPPA L B INDIA POST PAYMENTS BANK LIMITED(508528)
182 HOSDURGA KN-10-005-022-005/1812577
(MADHURE) 		1510005022NRG24270920230558743 27/09/2023 CHANDRAMMA 1510005022WL022629 CHANDRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602053 CHANDRAMMA CANARA BANK(508532)
183 HOSDURGA KN-10-005-022-005/1812583
(MADHURE) 		1510005022NRG24270920230558745 27/09/2023 INDRAMMA 1510005022WL022629 INDRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602118 INDRAMMA G E PRAGATHI KRISHNA GRAMIN BANK (607389)
184 HOSDURGA KN-10-005-022-005/1812584
(MADHURE) 		1510005022NRG24270920230558747 27/09/2023 ESHWARAPPA 1510005022WL022629 ESHWARAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602004 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 HOSDURGA KN-10-005-022-005/2092205
(MADHURE) 		1510005022NRG24270920230558748 27/09/2023 PANKJA 1510005022WL022629 PANKJA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602049 PANKAJA E CANARA BANK(508532)
186 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24270920230558750 27/09/2023 PRABHU L R 1510005022WL022629 PRABHU L R 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602052 PRABHU L R PRAGATHI KRISHNA GRAMIN BANK (607389)
187 HOSDURGA KN-10-005-022-005/2092206
(MADHURE) 		1510005022NRG24270920230558749 27/09/2023 SUDHAMANI 1510005022WL022629 SUDHAMANI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602032 MRS SUDHAMANI SUDHAMANI R WO PRABHU STATE BANK OF INDIA(508548)
188 HOSDURGA KN-10-005-022-005/2092208
(MADHURE) 		1510005022NRG24270920230558751 27/09/2023 Hema 1510005022WL022629 Hema 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601945 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 HOSDURGA KN-10-005-022-005/2092208
(MADHURE) 		1510005022NRG24270920230558752 27/09/2023 SHADAKSHARI 1510005022WL022629 SHADAKSHARI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601901 SHADAKSHARI B PRAGATHI KRISHNA GRAMIN BANK (607389)
190 HOSDURGA KN-10-005-022-005/20922109
(MADHURE) 		1510005022NRG24270920230558757 27/09/2023 shivu 1510005022WL022629 shivu 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602135 SHIVU B PRAGATHI KRISHNA GRAMIN BANK (607389)
191 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24270920230558761 27/09/2023 DHARNESHA 1510005022WL022629 DHARNESHA 00652 PKGB0010918 1264 1264 Processed 10/11/2023 7348602085 DHARANESH SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 HOSDURGA KN-10-005-022-005/20922113
(MADHURE) 		1510005022NRG24270920230558760 27/09/2023 YASHODA 1510005022WL022629 YASHODA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602087 Yashoda . IDFC BANK LIMITED(608117)
193 HOSDURGA KN-10-005-022-005/20922114
(MADHURE) 		1510005022NRG24270920230558763 27/09/2023 Mallappa 1510005022WL022629 Mallappa 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602088 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 HOSDURGA KN-10-005-022-005/20922114
(MADHURE) 		1510005022NRG24270920230558762 27/09/2023 Manjula 1510005022WL022629 Manjula 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602086 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24270920230558765 27/09/2023 BASAVARAJU 1510005022WL022629 BASAVARAJU 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601966 BASAVARAJAPPA KARNATAKA BANK LTD(607270)
196 HOSDURGA KN-10-005-022-005/581
(MADHURE) 		1510005022NRG24270920230558764 27/09/2023 KAMLAKSHI 1510005022WL022629 KAMLAKSHI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602031 Mr. KAMALAMMA W/O BASAVARAJAPP . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
197 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24270920230558767 27/09/2023 JAYAMMA 1510005022WL022629 JAYAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602039 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 HOSDURGA KN-10-005-022-005/582
(MADHURE) 		1510005022NRG24270920230558766 27/09/2023 PARVATHAPPA 1510005022WL022629 PARVATHAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601989 PARAVATHAPPA GENERAL POST OFFICE(607245)
199 HOSDURGA KN-10-005-022-005/601
(MADHURE) 		1510005022NRG24270920230558772 27/09/2023 Shanthkumar 1510005022WL022629 Shanthkumar 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601972 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 HOSDURGA KN-10-005-022-005/602
(MADHURE) 		1510005022NRG24270920230558774 27/09/2023 NAGUBHUSHANA 1510005022WL022629 NAGUBHUSHANA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602051 NAGA BHUSHAN L H KARNATAKA BANK LTD(607270)
201 HOSDURGA KN-10-005-022-005/606
(MADHURE) 		1510005022NRG24270920230558777 27/09/2023 RAJAKUMARA 1510005022WL022629 RAJAKUMARA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601981 RAJ KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 HOSDURGA KN-10-005-022-005/606
(MADHURE) 		1510005022NRG24270920230558776 27/09/2023 RATHNAMMA 1510005022WL022629 RATHNAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602167 RATNAMMA G CANARA BANK(508532)
203 HOSDURGA KN-10-005-022-005/611
(MADHURE) 		1510005022NRG24270920230558778 27/09/2023 R KUMAR 1510005022WL022629 R KUMAR 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602026 KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
204 HOSDURGA KN-10-005-022-006/140
(MADHURE) 		1510005022NRG24270920230558825 27/09/2023 RATHNAMMA 1510005022WL022630 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601984 RATHNAMMA GENERAL POST OFFICE(607245)
205 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24270920230558827 27/09/2023 Pavithra 1510005022WL022630 Pavithra 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601925 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 HOSDURGA KN-10-005-022-006/148
(MADHURE) 		1510005022NRG24270920230558826 27/09/2023 Rajappa 1510005022WL022630 Rajappa 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601959 RAJAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
207 HOSDURGA KN-10-005-022-006/181242
(MADHURE) 		1510005022NRG24270920230558780 27/09/2023 RANGANATHA M N 1510005022WL022629 RANGANATHA M N 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602012 RANGANATHA S/O GENERAL POST OFFICE(607245)
208 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24270920230558781 27/09/2023 Chandramma 1510005022WL022629 Chandramma 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602119 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 HOSDURGA KN-10-005-022-006/1812568
(MADHURE) 		1510005022NRG24270920230558782 27/09/2023 Nagraja M T 1510005022WL022629 Nagraja M T 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602000 NAGARAJA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
210 HOSDURGA KN-10-005-022-006/1813048
(MADHURE) 		1510005022NRG24270920230558783 27/09/2023 RANGAPPA 1510005022WL022629 RANGAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601956 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 HOSDURGA KN-10-005-022-006/1813079
(MADHURE) 		1510005022NRG24270920230559025 27/09/2023 MANJULA 1510005022WL022632 MANJULA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602048 MANJULA KARNATAKA BANK LTD(607270)
212 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24270920230558785 27/09/2023 GOWRAMMA 1510005022WL022629 GOWRAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601904 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 HOSDURGA KN-10-005-022-006/1813081
(MADHURE) 		1510005022NRG24270920230558786 27/09/2023 RAJAPPA 1510005022WL022629 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601962 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24270920230558787 27/09/2023 HANUMANTHAPPA 1510005022WL022629 HANUMANTHAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601946 HANUMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
215 HOSDURGA KN-10-005-022-006/1813082
(MADHURE) 		1510005022NRG24270920230558788 27/09/2023 NAGARATHNAMMA 1510005022WL022629 NAGARATHNAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601967 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24270920230558789 27/09/2023 HEMAVATHI 1510005022WL022629 HEMAVATHI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601952 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 HOSDURGA KN-10-005-022-006/1813083
(MADHURE) 		1510005022NRG24270920230558790 27/09/2023 RAMASWAMY 1510005022WL022629 RAMASWAMY 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602046 RAMASWAMY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
218 HOSDURGA KN-10-005-022-006/1813087
(MADHURE) 		1510005022NRG24270920230558791 27/09/2023 RATHNAMMA 1510005022WL022629 RATHNAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601963 RATHNAMMA GENERAL POST OFFICE(607245)
219 HOSDURGA KN-10-005-022-006/1813088
(MADHURE) 		1510005022NRG24270920230558792 27/09/2023 shanthkumar 1510005022WL022629 shanthkumar 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601900 SHANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 HOSDURGA KN-10-005-022-006/1813089
(MADHURE) 		1510005022NRG24270920230558828 27/09/2023 RATHNAMMA 1510005022WL022630 RATHNAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601976 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 HOSDURGA KN-10-005-022-006/1813092
(MADHURE) 		1510005022NRG24270920230558794 27/09/2023 KAVITHA 1510005022WL022629 KAVITHA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601906 KAVITHA N B UNION BANK OF INDIA(508500)
222 HOSDURGA KN-10-005-022-006/1813092
(MADHURE) 		1510005022NRG24270920230558793 27/09/2023 RAMCHANDRAPPA 1510005022WL022629 RAMCHANDRAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601970 RAMACHANDRAPPA BANK OF BARODA(606985)
223 HOSDURGA KN-10-005-022-006/1813102
(MADHURE) 		1510005022NRG24270920230558795 27/09/2023 Mala R 1510005022WL022629 Mala R 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601931 MALA R INDIA POST PAYMENTS BANK LIMITED(508528)
224 HOSDURGA KN-10-005-022-006/1813330
(MADHURE) 		1510005022NRG24270920230558830 27/09/2023 Darshan 1510005022WL022630 Darshan 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601915 DARSHAN M T PRAGATHI KRISHNA GRAMIN BANK (607389)
225 HOSDURGA KN-10-005-022-006/1813330
(MADHURE) 		1510005022NRG24270920230558829 27/09/2023 RUKMANI 1510005022WL022630 RUKMANI 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601908 RUKMINI GENERAL POST OFFICE(607245)
226 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24270920230559029 27/09/2023 THIPPESHA 1510005022WL022632 THIPPESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601955 THIPPESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 HOSDURGA KN-10-005-022-006/18901
(MADHURE) 		1510005022NRG24270920230559028 27/09/2023 VASANTHAMMA 1510005022WL022632 VASANTHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601950 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 HOSDURGA KN-10-005-022-006/18903
(MADHURE) 		1510005022NRG24270920230558797 27/09/2023 RAJAPPA 1510005022WL022629 RAJAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601964 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 HOSDURGA KN-10-005-022-006/199
(MADHURE) 		1510005022NRG24270920230558831 27/09/2023 LAKSHAMAMMA 1510005022WL022630 LAKSHAMAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602036 LAKSHMAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 HOSDURGA KN-10-005-022-006/209220107
(MADHURE) 		1510005022NRG24270920230558833 27/09/2023 LAKSHMIKANTHA M C 1510005022WL022630 LAKSHMIKANTHA M C 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602191 LAKSHMIKANTHA M C INDIA POST PAYMENTS BANK LIMITED(508528)
231 HOSDURGA KN-10-005-022-006/209220107
(MADHURE) 		1510005022NRG24270920230558832 27/09/2023 RATHNAMMA 1510005022WL022630 RATHNAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601979 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 HOSDURGA KN-10-005-022-006/20922011
(MADHURE) 		1510005022NRG24270920230558834 27/09/2023 JAYAMMA 1510005022WL022630 JAYAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601954 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 HOSDURGA KN-10-005-022-006/20922011
(MADHURE) 		1510005022NRG24270920230558835 27/09/2023 THIPPESHAPPA 1510005022WL022630 THIPPESHAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602015 Mr. THIPPESHAPPA S/O BHEEMAPPA NAIKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
234 HOSDURGA KN-10-005-022-006/209220110
(MADHURE) 		1510005022NRG24270920230558836 27/09/2023 Deviramma 1510005022WL022630 Deviramma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602020 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 HOSDURGA KN-10-005-022-006/209220117
(MADHURE) 		1510005022NRG24270920230558840 27/09/2023 SHRUTHI 1510005022WL022630 SHRUTHI 00652 PKGB0010918 2212 2212 Processed 11/11/2023 7348602003 SHRUTHI C T INDIAN OVERSEAS BANK(508541)
236 HOSDURGA KN-10-005-022-006/209220119
(MADHURE) 		1510005022NRG24270920230559030 27/09/2023 SHASHIKALA 1510005022WL022632 SHASHIKALA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601949 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24270920230558842 27/09/2023 GAJRAJA M 1510005022WL022630 GAJRAJA M 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601948 GAJARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 HOSDURGA KN-10-005-022-006/209220122
(MADHURE) 		1510005022NRG24270920230558841 27/09/2023 SHILAMMA 1510005022WL022630 SHILAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601947 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
239 HOSDURGA KN-10-005-022-006/209220125
(MADHURE) 		1510005022NRG24270920230558845 27/09/2023 SUNANDAMMA 1510005022WL022630 SUNANDAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602006 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 HOSDURGA KN-10-005-022-006/209220130
(MADHURE) 		1510005022NRG24270920230559031 27/09/2023 BHAGYAMMA 1510005022WL022632 BHAGYAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602030 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24270920230558799 27/09/2023 JAYAPPA 1510005022WL022629 JAYAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601926 JAYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 HOSDURGA KN-10-005-022-006/209220138
(MADHURE) 		1510005022NRG24270920230558798 27/09/2023 SAVITHA 1510005022WL022629 SAVITHA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601999 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
243 HOSDURGA KN-10-005-022-006/209220145
(MADHURE) 		1510005022NRG24270920230558846 27/09/2023 KAMALAMMA 1510005022WL022630 KAMALAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602008 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 HOSDURGA KN-10-005-022-006/209220150
(MADHURE) 		1510005022NRG24270920230558848 27/09/2023 GURUMURTHY 1510005022WL022630 GURUMURTHY 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602132 GURUMURTHY M C PRAGATHI KRISHNA GRAMIN BANK (607389)
245 HOSDURGA KN-10-005-022-006/209220151
(MADHURE) 		1510005022NRG24270920230558850 27/09/2023 PRASANNA 1510005022WL022630 PRASANNA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601993 PRASANNA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
246 HOSDURGA KN-10-005-022-006/209220151
(MADHURE) 		1510005022NRG24270920230558849 27/09/2023 PREMA 1510005022WL022630 PREMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601992 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24270920230558851 27/09/2023 GEETHA 1510005022WL022630 GEETHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602121 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 HOSDURGA KN-10-005-022-006/209220161
(MADHURE) 		1510005022NRG24270920230558852 27/09/2023 THIPPESHA 1510005022WL022630 THIPPESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602122 THIPPESHAPPA SO PEDDABHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 HOSDURGA KN-10-005-022-006/209220169
(MADHURE) 		1510005022NRG24270920230559035 27/09/2023 HANUMANTHABHOVI 1510005022WL022632 HANUMANTHABHOVI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602002 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 HOSDURGA KN-10-005-022-006/209220169
(MADHURE) 		1510005022NRG24270920230558855 27/09/2023 NAGARAJA 1510005022WL022630 NAGARAJA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602142 NAGARAJA H INDIA POST PAYMENTS BANK LIMITED(508528)
251 HOSDURGA KN-10-005-022-006/209220169
(MADHURE) 		1510005022NRG24270920230558856 27/09/2023 Radha 1510005022WL022630 Radha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602143 G J RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 HOSDURGA KN-10-005-022-006/209220173
(MADHURE) 		1510005022NRG24270920230559036 27/09/2023 NAGAMMA 1510005022WL022632 NAGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601995 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 HOSDURGA KN-10-005-022-006/209220190
(MADHURE) 		1510005022NRG24270920230558857 27/09/2023 VENKATESH 1510005022WL022630 VENKATESH 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602009 VENKATESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
254 HOSDURGA KN-10-005-022-006/209220193
(MADHURE) 		1510005022NRG24270920230558859 27/09/2023 VISHALAMMA 1510005022WL022630 VISHALAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602130 VISHALAMMA WO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 HOSDURGA KN-10-005-022-006/209220198
(MADHURE) 		1510005022NRG24270920230558861 27/09/2023 Nagarathnamma 1510005022WL022630 Nagarathnamma 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602153 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 HOSDURGA KN-10-005-022-006/209220198
(MADHURE) 		1510005022NRG24270920230558860 27/09/2023 Shashidhara 1510005022WL022630 Shashidhara 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602144 T SHASHIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 HOSDURGA KN-10-005-022-006/20922028
(MADHURE) 		1510005022NRG24270920230558863 27/09/2023 Ashoka M S 1510005022WL022630 Ashoka M S 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602194 ASHOK M S PRAGATHI KRISHNA GRAMIN BANK (607389)
258 HOSDURGA KN-10-005-022-006/20922031
(MADHURE) 		1510005022NRG24270920230558864 27/09/2023 GEETHA 1510005022WL022630 GEETHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601934 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24270920230558801 27/09/2023 BASAVARAJA 1510005022WL022629 BASAVARAJA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601957 BASAVARAJ KARNATAKA BANK LTD(607270)
260 HOSDURGA KN-10-005-022-006/20922035
(MADHURE) 		1510005022NRG24270920230558800 27/09/2023 SULOCHANA H M 1510005022WL022629 SULOCHANA H M 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601909 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 HOSDURGA KN-10-005-022-006/20922040
(MADHURE) 		1510005022NRG24270920230558803 27/09/2023 HANUMANTHAPPA 1510005022WL022629 HANUMANTHAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601937 HANUMANTHAPPAMT PRAGATHI KRISHNA GRAMIN BANK (607389)
262 HOSDURGA KN-10-005-022-006/20922041
(MADHURE) 		1510005022NRG24270920230559037 27/09/2023 MANJULA 1510005022WL022632 MANJULA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602019 MANJULA WO MAHESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 HOSDURGA KN-10-005-022-006/20922055
(MADHURE) 		1510005022NRG24270920230558804 27/09/2023 GURUMURTHY 1510005022WL022629 GURUMURTHY 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602011 GURUMURTHY M H PRAGATHI KRISHNA GRAMIN BANK (607389)
264 HOSDURGA KN-10-005-022-006/20922065
(MADHURE) 		1510005022NRG24270920230558805 27/09/2023 SUMA 1510005022WL022629 SUMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601936 SUMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
265 HOSDURGA KN-10-005-022-006/20922067
(MADHURE) 		1510005022NRG24270920230558866 27/09/2023 RATHANAMMA 1510005022WL022630 RATHANAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601958 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 HOSDURGA KN-10-005-022-006/20922075
(MADHURE) 		1510005022NRG24270920230558808 27/09/2023 SAVITHRAMMA 1510005022WL022629 SAVITHRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602185 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 HOSDURGA KN-10-005-022-006/20922076
(MADHURE) 		1510005022NRG24270920230558809 27/09/2023 AJJAPPA 1510005022WL022629 AJJAPPA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601965 AJJAPPA G KARNATAKA BANK LTD(607270)
268 HOSDURGA KN-10-005-022-006/2092208
(MADHURE) 		1510005022NRG24270920230559039 27/09/2023 THIPPESHA 1510005022WL022632 THIPPESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601977 THIPPESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24270920230558811 27/09/2023 Karna 1510005022WL022629 Karna 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602081 KARNA M INDIA POST PAYMENTS BANK LIMITED(508528)
270 HOSDURGA KN-10-005-022-006/20922103
(MADHURE) 		1510005022NRG24270920230558810 27/09/2023 MALLESHA 1510005022WL022629 MALLESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601980 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 HOSDURGA KN-10-005-022-006/295
(MADHURE) 		1510005022NRG24270920230558812 27/09/2023 GEETHA 1510005022WL022629 GEETHA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601996 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
272 HOSDURGA KN-10-005-022-006/50
(MADHURE) 		1510005022NRG24270920230558868 27/09/2023 DEVRAJA 1510005022WL022630 DEVRAJA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602095 DEVARAJA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
273 HOSDURGA KN-10-005-022-006/50
(MADHURE) 		1510005022NRG24270920230558867 27/09/2023 KESHVAPPA 1510005022WL022630 KESHVAPPA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601888 KESHAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24270920230558870 27/09/2023 KALAMMA 1510005022WL022630 KALAMMA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601961 KALAMMA GENERAL POST OFFICE(607245)
275 HOSDURGA KN-10-005-022-006/612
(MADHURE) 		1510005022NRG24270920230558871 27/09/2023 THIMMARAJU 1510005022WL022630 THIMMARAJU 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602072 THIMMARAJU M V PRAGATHI KRISHNA GRAMIN BANK (607389)
276 HOSDURGA KN-10-005-022-006/617
(MADHURE) 		1510005022NRG24270920230559040 27/09/2023 Karibasamma 1510005022WL022632 Karibasamma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602141 KARIBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 HOSDURGA KN-10-005-022-006/617
(MADHURE) 		1510005022NRG24270920230559041 27/09/2023 parmesha 1510005022WL022632 parmesha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601930 PARAMESHWARAPPA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
278 HOSDURGA KN-10-005-022-006/626
(MADHURE) 		1510005022NRG24270920230558873 27/09/2023 AKSHA 1510005022WL022630 AKSHA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601922 AKASH H R PRAGATHI KRISHNA GRAMIN BANK (607389)
279 HOSDURGA KN-10-005-022-006/655
(MADHURE) 		1510005022NRG24270920230558875 27/09/2023 Lohitha 1510005022WL022630 Lohitha 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602098 LOHITHA M RSO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 HOSDURGA KN-10-005-022-006/655
(MADHURE) 		1510005022NRG24270920230558874 27/09/2023 RAGHAVENDRA 1510005022WL022630 RAGHAVENDRA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601923 RAGHAVENDRA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
281 HOSDURGA KN-10-005-022-006/658
(MADHURE) 		1510005022NRG24270920230558876 27/09/2023 GANGAMMA 1510005022WL022630 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602047 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 HOSDURGA KN-10-005-022-006/658
(MADHURE) 		1510005022NRG24270920230558877 27/09/2023 KALACHAR M S 1510005022WL022630 KALACHAR M S 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601978 KALACHAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
283 HOSDURGA KN-10-005-022-006/670
(MADHURE) 		1510005022NRG24270920230559043 27/09/2023 RANGAPPA 1510005022WL022632 RANGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601911 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 HOSDURGA KN-10-005-022-006/670
(MADHURE) 		1510005022NRG24270920230559042 27/09/2023 TOLUSAMMA 1510005022WL022632 TOLUSAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601910 TULSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 HOSDURGA KN-10-005-022-006/688
(MADHURE) 		1510005022NRG24270920230559044 27/09/2023 PREMA 1510005022WL022632 PREMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601938 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 HOSDURGA KN-10-005-022-006/688
(MADHURE) 		1510005022NRG24270920230559045 27/09/2023 VEDAMURTHY 1510005022WL022632 VEDAMURTHY 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601942 VEDAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
287 HOSDURGA KN-10-005-022-006/690
(MADHURE) 		1510005022NRG24270920230559046 27/09/2023 PREEMA 1510005022WL022632 PREEMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601905 PREMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
288 HOSDURGA KN-10-005-022-006/690
(MADHURE) 		1510005022NRG24270920230559047 27/09/2023 SHABULINGAPPA 1510005022WL022632 SHABULINGAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601939 M G SHAMBULINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 HOSDURGA KN-10-005-022-006/692
(MADHURE) 		1510005022NRG24270920230558878 27/09/2023 PRAVEENA 1510005022WL022630 PRAVEENA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601998 M S PRAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 HOSDURGA KN-10-005-022-006/692
(MADHURE) 		1510005022NRG24270920230558879 27/09/2023 Sindhu 1510005022WL022630 Sindhu 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602117 SINDHU G V PRAGATHI KRISHNA GRAMIN BANK (607389)
291 HOSDURGA KN-10-005-022-006/752
(MADHURE) 		1510005022NRG24270920230558813 27/09/2023 ONKARAMURTHY 1510005022WL022629 ONKARAMURTHY 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601990 ONKARAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
292 HOSDURGA KN-10-005-022-006/79
(MADHURE) 		1510005022NRG24270920230558881 27/09/2023 PRIYANKA 1510005022WL022630 PRIYANKA 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602120 PRIYANKA G INDIA POST PAYMENTS BANK LIMITED(508528)
293 HOSDURGA KN-10-005-022-006/79
(MADHURE) 		1510005022NRG24270920230558880 27/09/2023 RAGHU L 1510005022WL022630 RAGHU L 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601943 MR RAGHU L STATE BANK OF INDIA(508548)
294 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24270920230558814 27/09/2023 MURTHY 1510005022WL022629 MURTHY 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348601951 MOORTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
295 HOSDURGA KN-10-005-022-006/82
(MADHURE) 		1510005022NRG24270920230558815 27/09/2023 NAGAMANI 1510005022WL022629 NAGAMANI 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602021 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 HOSDURGA KN-10-005-022-006/888
(MADHURE) 		1510005022NRG24270920230559048 27/09/2023 HEMAVATHI 1510005022WL022632 HEMAVATHI 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601944 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 HOSDURGA KN-10-005-022-006/888
(MADHURE) 		1510005022NRG24270920230559049 27/09/2023 NAGESHAPPA 1510005022WL022632 NAGESHAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602014 NAGESHAPPA UNION BANK OF INDIA(508500)
298 HOSDURGA KN-10-005-022-006/901
(MADHURE) 		1510005022NRG24270920230558818 27/09/2023 HALESHAIA 1510005022WL022629 HALESHAIA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602134 M S HALASWAMY GENERAL POST OFFICE(607245)
299 HOSDURGA KN-10-005-022-006/901
(MADHURE) 		1510005022NRG24270920230558816 27/09/2023 SHIVAKUMAR 1510005022WL022629 SHIVAKUMAR 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602131 SHIVAKUMAR M H INDIA POST PAYMENTS BANK LIMITED(508528)
300 HOSDURGA KN-10-005-022-006/901
(MADHURE) 		1510005022NRG24270920230558817 27/09/2023 SUJATHAMMA 1510005022WL022629 SUJATHAMMA 00652 PKGB0010918 1580 1580 Processed 10/11/2023 7348602084 SUJATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 HOSDURGA KN-10-005-022-006/912
(MADHURE) 		1510005022NRG24270920230559050 27/09/2023 GIRIESHA 1510005022WL022632 GIRIESHA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602096 GIRISHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
302 HOSDURGA KN-10-005-022-006/914
(MADHURE) 		1510005022NRG24270920230558882 27/09/2023 Bhavya M T 1510005022WL022630 Bhavya M T 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348602146 BHAVYA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
303 HOSDURGA KN-10-005-022-006/918
(MADHURE) 		1510005022NRG24270920230558883 27/09/2023 Sowbhagyamma 1510005022WL022630 Sowbhagyamma 00652 PKGB0010918 1896 1896 Processed 10/11/2023 7348601935 BHAGYAMMA GENERAL POST OFFICE(607245)
304 HOSDURGA KN-10-005-022-006/923
(MADHURE) 		1510005022NRG24270920230559051 27/09/2023 Indramma 1510005022WL022632 Indramma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602129 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24270920230558885 27/09/2023 Kumar 1510005022WL022630 Kumar 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602140 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 HOSDURGA KN-10-005-022-006/933
(MADHURE) 		1510005022NRG24270920230558884 27/09/2023 Sudha 1510005022WL022630 Sudha 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602099 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24270920230558887 27/09/2023 DYAMAPPA 1510005022WL022630 DYAMAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602001 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 HOSDURGA KN-10-005-022-006/934
(MADHURE) 		1510005022NRG24270920230558886 27/09/2023 GOWRAMMA 1510005022WL022630 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602123 MRS GOWRAMMA STATE BANK OF INDIA(508548)
309 HOSDURGA KN-10-005-022-006/940
(MADHURE) 		1510005022NRG24270920230559052 27/09/2023 ANJINAMMA 1510005022WL022632 ANJINAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602152 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 HOSDURGA KN-10-005-022-006/944
(MADHURE) 		1510005022NRG24270920230558820 27/09/2023 Chikkanna 1510005022WL022629 Chikkanna 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601933 CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 HOSDURGA KN-10-005-022-006/944
(MADHURE) 		1510005022NRG24270920230559053 27/09/2023 RENUKAMMA 1510005022WL022632 RENUKAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601932 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 HOSDURGA KN-10-005-022-006/945
(MADHURE) 		1510005022NRG24270920230558888 27/09/2023 GANGAMMA 1510005022WL022630 GANGAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602133 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 HOSDURGA KN-10-005-022-006/945
(MADHURE) 		1510005022NRG24270920230558889 27/09/2023 SIDDAPPA 1510005022WL022630 SIDDAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601928 SIDDAPPA M G PRAGATHI KRISHNA GRAMIN BANK (607389)
314 HOSDURGA KN-10-005-022-006/950
(MADHURE) 		1510005022NRG24270920230559054 27/09/2023 Girijamma 1510005022WL022632 Girijamma 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602097 G GIRIJAMMA GENERAL POST OFFICE(607245)
315 HOSDURGA KN-10-005-022-006/963
(MADHURE) 		1510005022NRG24270920230558892 27/09/2023 DEVARAJA M S 1510005022WL022630 DEVARAJA M S 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602193 D DEVARAJU M S GENERAL POST OFFICE(607245)
316 HOSDURGA KN-10-005-022-006/963
(MADHURE) 		1510005022NRG24270920230558890 27/09/2023 GOWRAMMA 1510005022WL022630 GOWRAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602150 GOWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 HOSDURGA KN-10-005-022-006/963
(MADHURE) 		1510005022NRG24270920230558891 27/09/2023 SHEKRAPPA 1510005022WL022630 SHEKRAPPA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602151 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 HOSDURGA KN-10-005-022-006/965
(MADHURE) 		1510005022NRG24270920230558894 27/09/2023 CHAITHANYA SAGAR M G 1510005022WL022630 CHAITHANYA SAGAR M G 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348601994 CHAITHANYA SAGAR M G INDIA POST PAYMENTS BANK LIMITED(508528)
319 HOSDURGA KN-10-005-022-006/971
(MADHURE) 		1510005022NRG24270920230559055 27/09/2023 LALITHAMMA 1510005022WL022632 LALITHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602182 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 HOSDURGA KN-10-005-022-006/972
(MADHURE) 		1510005022NRG24270920230558896 27/09/2023 ANJALI R 1510005022WL022630 ANJALI R 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602148 ANJALI R PRAGATHI KRISHNA GRAMIN BANK (607389)
321 HOSDURGA KN-10-005-022-006/972
(MADHURE) 		1510005022NRG24270920230558895 27/09/2023 VIRUPAKSHAMMA 1510005022WL022630 VIRUPAKSHAMMA 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602149 VIRUPAKSHAMMA GENERAL POST OFFICE(607245)
322 HOSDURGA KN-10-005-022-006/973
(MADHURE) 		1510005022NRG24270920230558898 27/09/2023 basavaraj m t 1510005022WL022630 basavaraj m t 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602192 BASAVARAJ M T YES BANK(607223)
323 HOSDURGA KN-10-005-022-006/973
(MADHURE) 		1510005022NRG24270920230558897 27/09/2023 shilpashree g 1510005022WL022630 shilpashree g 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602195 ShilpashreeG FINCARE SMALL FINANCE BANK LTD(608304)
324 HOSDURGA KN-10-005-022-006/978
(MADHURE) 		1510005022NRG24270920230558823 27/09/2023 Surya M P 1510005022WL022629 Surya M P 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602147 SURYAMP SO PRASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 HOSDURGA KN-10-005-022-006/979
(MADHURE) 		1510005022NRG24270920230558824 27/09/2023 Sowmya M K 1510005022WL022629 Sowmya M K 00652 PKGB0010918 2212 2212 Processed 10/11/2023 7348602007 SOWMYA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 513500 513500
Total 657912 657912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005022_270923APB_FTO_419794 Canara Bank CNRB0000454 HOSADURGA 14220
2 HOSDURGA KN1510005022_270923APB_FTO_419794 KARNATAKA BANK KARB0000312 HOSDURGA 45188
3 HOSDURGA KN1510005022_270923APB_FTO_419794 State Bank of India SBIN0011266 HOSADURGA 5372
4 HOSDURGA KN1510005022_270923APB_FTO_419794 State Bank of India SBIN0040306 HOSADURGA 24016
5 HOSDURGA KN1510005022_270923APB_FTO_419794 Pragathi Gramin Bank CNRB000PGB1 Madhure 9796
6 HOSDURGA KN1510005022_270923APB_FTO_419794 Pragathi Krishna Gramin Bank PKGB0010537 BAGUR 8532
7 HOSDURGA KN1510005022_270923APB_FTO_419794 Pragathi Krishna Gramin Bank PKGB0010655 HOSADURGA 37288
8 HOSDURGA KN1510005022_270923APB_FTO_419794 Pragathi Krishna Gramin Bank PKGB0010918 MADHURE 513500

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