Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:54 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYANAGARA Block : HOSPET
Fto No. : KN1505004008_140623APB_FTO_180044
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HOSPET KN-05-004-008-045/89
() 		1505004008NRG24140620231020458 14/06/2023 uamdevi 1505004008WL012376 uamdevi 00032 UTIB0003870 1743 1743 Processed 17/06/2023 2619339763 ERAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1743 1743
2 HOSPET KN-05-004-008-045/485
() 		1505004008NRG24140620231020399 14/06/2023 hanumanthreddi 1505004008WL012376 hanumanthreddi 00078 CNRB0003863 1743 1743 Processed 17/06/2023 2619339742 HANUMANTHA REDDY G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1743 1743
3 HOSPET KN-05-004-008-044/6
() 		1505004008NRG24140620231020331 14/06/2023 Viranagowda 1505004008WL012376 Viranagowda 00168 ICIC0004083 1494 1494 Processed 17/06/2023 2619339765 KAVITHAG ICICI BANK LTD(508534)
4 HOSPET KN-05-004-008-045/46
() 		1505004008NRG24140620231020394 14/06/2023 LAKSHMI 1505004008WL012376 LAKSHMI 00168 ICIC0004083 1743 1743 Processed 17/06/2023 2619339865 HLAKSHMI ICICI BANK LTD(508534)
5 HOSPET KN-05-004-008-045/497
() 		1505004008NRG24140620231020410 14/06/2023 honnurswami 1505004008WL012376 honnurswami 00168 ICIC0004083 1494 1494 Processed 17/06/2023 2619339864 H HONNURSWAMY ICICI BANK LTD(508534)
SubTotal 4731 4731
6 HOSPET KN-05-004-008-045/115
() 		1505004008NRG24140620231020334 14/06/2023 pompathi 1505004008WL012376 pompathi 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339846 H PAMPAPATHI IDBI BANK(607095)
7 HOSPET KN-05-004-008-045/121
() 		1505004008NRG24140620231020338 14/06/2023 anjinappa 1505004008WL012376 anjinappa 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339764 ERAMMA KARNATAKA BANK LTD(607270)
8 HOSPET KN-05-004-008-045/322
() 		1505004008NRG24140620231020373 14/06/2023 thimmappa 1505004008WL012376 thimmappa 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339872 H THIMAPPA ICICI BANK LTD(508534)
9 HOSPET KN-05-004-008-045/325
() 		1505004008NRG24140620231020376 14/06/2023 hulugappa 1505004008WL012376 hulugappa 00225 KARB0000445 1743 1743 Processed 17/06/2023 2619339874 HULUGAPPA ICICI BANK LTD(508534)
10 HOSPET KN-05-004-008-045/368
() 		1505004008NRG24140620231020383 14/06/2023 parashuram 1505004008WL012376 parashuram 00225 KARB0000445 249 249 Processed 17/06/2023 2619339883 H PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24140620231020392 14/06/2023 eramma 1505004008WL012376 eramma 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339882 ERAMMA ICICI BANK LTD(508534)
12 HOSPET KN-05-004-008-045/419
() 		1505004008NRG24140620231020393 14/06/2023 renuka 1505004008WL012376 renuka 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339756 RENUKA ICICI BANK LTD(508534)
13 HOSPET KN-05-004-008-045/491
() 		1505004008NRG24140620231020402 14/06/2023 anjinappa 1505004008WL012376 anjinappa 00225 KARB0000445 1743 1743 Processed 17/06/2023 2619339878 H ANJINAPPA KARNATAKA BANK LTD(607270)
14 HOSPET KN-05-004-008-045/511
() 		1505004008NRG24140620231020416 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339881 H LAKSHMI KARNATAKA BANK LTD(607270)
15 HOSPET KN-05-004-008-045/52
() 		1505004008NRG24140620231020419 14/06/2023 hanumanthappa 1505004008WL012376 hanumanthappa 00225 KARB0000445 1494 1494 Processed 17/06/2023 2619339870 MR HANUMANTHAPPA H STATE BANK OF INDIA(508548)
16 HOSPET KN-05-004-008-045/560
() 		1505004008NRG24140620231020433 14/06/2023 veeresha 1505004008WL012376 veeresha 00225 KARB0000445 1743 1743 Processed 17/06/2023 2619339877 H VEERESHA ICICI BANK LTD(508534)
17 HOSPET KN-05-004-008-045/81
() 		1505004008NRG24140620231020456 14/06/2023 thimmareddi 1505004008WL012376 thimmareddi 00225 KARB0000445 1743 1743 Processed 17/06/2023 2619339869 THIMMAREDDY B THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
18 HOSPET KN-05-004-008-047/52
() 		1505004008NRG24140620231020474 14/06/2023 Venkatesh 1505004008WL012376 Venkatesh 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339847 LAKSHMI KARNATAKA BANK LTD(607270)
19 HOSPET KN-05-004-008-047/60
() 		1505004008NRG24140620231020477 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339755 H LAXMI KARNATAKA BANK LTD(607270)
20 HOSPET KN-05-004-008-047/66
() 		1505004008NRG24140620231020479 14/06/2023 ganesha 1505004008WL012376 ganesha 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339879 K P GANESH KARNATAKA BANK LTD(607270)
21 HOSPET KN-05-004-008-047/7
() 		1505004008NRG24140620231020480 14/06/2023 LINGAMMA 1505004008WL012376 LINGAMMA 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339873 KUMARA SWAMY CHOUDKI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
22 HOSPET KN-05-004-008-047/70
() 		1505004008NRG24140620231020482 14/06/2023 jagnathachari 1505004008WL012376 jagnathachari 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339876 JAGANNATHAACHARI KARNATAKA BANK LTD(607270)
23 HOSPET KN-05-004-008-047/88
() 		1505004008NRG24140620231020487 14/06/2023 shankrappa 1505004008WL012376 shankrappa 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339880 HONNURAMMA HARIJANA KARNATAKA BANK LTD(607270)
24 HOSPET KN-05-004-008-047/88
() 		1505004008NRG24140620231020486 14/06/2023 shankrappa 1505004008WL012376 shankrappa 00225 KARB0000445 1500 1500 Processed 17/06/2023 2619339875 SHANKRAPPA HARIJANA KARNATAKA BANK LTD(607270)
SubTotal 28179 28179
25 HOSPET KN-05-004-008-045/46
() 		1505004008NRG24140620231020395 14/06/2023 MUKAPPA 1505004008WL012376 MUKAPPA 00225 KARB0000772 1743 1743 Processed 17/06/2023 2619339871 H MUKAPPA KARNATAKA BANK LTD(607270)
SubTotal 1743 1743
26 HOSPET KN-05-004-008-045/549
() 		1505004008NRG24140620231020426 14/06/2023 KADAPPA 1505004008WL012376 KADAPPA 00415 SBIN0013213 1743 1743 Processed 17/06/2023 2619339844 MR KADAPPA H STATE BANK OF INDIA(508548)
SubTotal 1743 1743
27 HOSPET KN-05-004-008-047/165
() 		1505004008NRG24140620231020462 14/06/2023 lakshmidevi 1505004008WL012376 lakshmidevi 00415 SBIN0015452 1500 1500 Processed 17/06/2023 2619339848 MRS B LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
28 HOSPET KN-05-004-008-045/121
() 		1505004008NRG24140620231020339 14/06/2023 anjinappa 1505004008WL012376 anjinappa 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339758 H ANJINAPPA ICICI BANK LTD(508534)
29 HOSPET KN-05-004-008-045/161
() 		1505004008NRG24140620231020344 14/06/2023 NAGARAJA 1505004008WL012376 NAGARAJA 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339859 H NAGARAJ ICICI BANK LTD(508534)
30 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24140620231020360 14/06/2023 SHESHAMMA 1505004008WL012376 SHESHAMMA 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339861 MRS K SHESHAMMA STATE BANK OF INDIA(508548)
31 HOSPET KN-05-004-008-045/227-A
() 		1505004008NRG24140620231020370 14/06/2023 jadeppa 1505004008WL012376 jadeppa 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339762 HNIGAMMA ICICI BANK LTD(508534)
32 HOSPET KN-05-004-008-045/227-A
() 		1505004008NRG24140620231020369 14/06/2023 jadeppa 1505004008WL012376 jadeppa 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339757 MR JADEPPA H STATE BANK OF INDIA(508548)
33 HOSPET KN-05-004-008-045/322
() 		1505004008NRG24140620231020374 14/06/2023 lakshmamma 1505004008WL012376 lakshmamma 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339849 LAKSHMAMMA ICICI BANK LTD(508534)
34 HOSPET KN-05-004-008-045/355
() 		1505004008NRG24140620231020379 14/06/2023 PARVATHI 1505004008WL012376 PARVATHI 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339760 MISS V PARVATHI STATE BANK OF INDIA(508548)
35 HOSPET KN-05-004-008-045/476
() 		1505004008NRG24140620231020396 14/06/2023 hanumanthappa 1505004008WL012376 hanumanthappa 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339851 HARIJAN HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HOSPET KN-05-004-008-045/491
() 		1505004008NRG24140620231020403 14/06/2023 hanumanthamma 1505004008WL012376 hanumanthamma 00415 SBIN0040118 1494 1494 Rejected 17/06/2023 2619339862 Aadhaar Number not Mapped to Account Number
37 HOSPET KN-05-004-008-045/492
() 		1505004008NRG24140620231020404 14/06/2023 GANGADARA 1505004008WL012376 GANGADARA 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339845 MR GANGADHAR STATE BANK OF INDIA(508548)
38 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24140620231020408 14/06/2023 hanumanthappa 1505004008WL012376 hanumanthappa 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339857 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HOSPET KN-05-004-008-045/497
() 		1505004008NRG24140620231020409 14/06/2023 chettemma 1505004008WL012376 chettemma 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339852 HARIJAN CHITTEMMA ICICI BANK LTD(508534)
40 HOSPET KN-05-004-008-045/51
() 		1505004008NRG24140620231020413 14/06/2023 jadeppa 1505004008WL012376 jadeppa 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339854 MR JADEPPA HARIJAN STATE BANK OF INDIA(508548)
41 HOSPET KN-05-004-008-045/511
() 		1505004008NRG24140620231020415 14/06/2023 honnurswamy 1505004008WL012376 honnurswamy 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339855 MR HONNURASWAMY STATE BANK OF INDIA(508548)
42 HOSPET KN-05-004-008-045/55
() 		1505004008NRG24140620231020427 14/06/2023 hanumanthappa 1505004008WL012376 hanumanthappa 00415 SBIN0040118 996 996 Processed 17/06/2023 2619339860 HANUMANTHAPPA SO GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HOSPET KN-05-004-008-045/560
() 		1505004008NRG24140620231020434 14/06/2023 gowramma 1505004008WL012376 gowramma 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339850 H GOURAMMA ICICI BANK LTD(508534)
44 HOSPET KN-05-004-008-045/572
() 		1505004008NRG24140620231020436 14/06/2023 VEERESHA 1505004008WL012376 VEERESHA 00415 SBIN0040118 996 996 Processed 17/06/2023 2619339863 H VEERESHA VEERESHA CANARA BANK(508532)
45 HOSPET KN-05-004-008-045/598
() 		1505004008NRG24140620231020437 14/06/2023 malleshappa 1505004008WL012376 malleshappa 00415 SBIN0040118 1245 1245 Processed 17/06/2023 2619339759 MR MALLESHA H STATE BANK OF INDIA(508548)
46 HOSPET KN-05-004-008-045/603
() 		1505004008NRG24140620231020440 14/06/2023 rathnamma 1505004008WL012376 rathnamma 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339858 H RATNAMMA ICICI BANK LTD(508534)
47 HOSPET KN-05-004-008-045/631
() 		1505004008NRG24140620231020443 14/06/2023 udslamma 1505004008WL012376 udslamma 00415 SBIN0040118 1743 1743 Processed 17/06/2023 2619339856 VUDUSALAMMA ICICI BANK LTD(508534)
48 HOSPET KN-05-004-008-045/632
() 		1505004008NRG24140620231020446 14/06/2023 anjinayya 1505004008WL012376 anjinayya 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339866 MR ANJINAYA ANJINAYA STATE BANK OF INDIA(508548)
49 HOSPET KN-05-004-008-045/632
() 		1505004008NRG24140620231020445 14/06/2023 neelamma 1505004008WL012376 neelamma 00415 SBIN0040118 1245 1245 Processed 17/06/2023 2619339867 H NEELAMMA ICICI BANK LTD(508534)
50 HOSPET KN-05-004-008-045/655
() 		1505004008NRG24140620231020449 14/06/2023 raju 1505004008WL012376 raju 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339868 YUVARAJA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
51 HOSPET KN-05-004-008-045/70
() 		1505004008NRG24140620231020453 14/06/2023 rudrappa 1505004008WL012376 rudrappa 00415 SBIN0040118 1494 1494 Processed 17/06/2023 2619339853 RUDRAPPA K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 36852 36852
52 HOSPET KN-05-004-008-045/487
() 		1505004008NRG24140620231020401 14/06/2023 kantemma 1505004008WL012376 kantemma 00415 SBIN0041060 1494 1494 Processed 17/06/2023 2619339761 KANTEMMA ICICI BANK LTD(508534)
SubTotal 1494 1494
53 HOSPET KN-05-004-008-045/194
() 		1505004008NRG24140620231020355 14/06/2023 nilamma 1505004008WL012376 nilamma 00522 CNRB000PGB1 1743 1743 Processed 17/06/2023 2619339748 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HOSPET KN-05-004-008-045/70
() 		1505004008NRG24140620231020455 14/06/2023 tayamma 1505004008WL012376 tayamma 00522 CNRB000PGB1 1494 1494 Processed 17/06/2023 2619339752 SHARANA ICICI BANK LTD(508534)
SubTotal 3237 3237
55 HOSPET KN-05-004-008-042/318
() 		1505004008NRG24140620231020324 14/06/2023 gangamma 1505004008WL012376 gangamma 00652 PKGB0010592 498 498 Processed 17/06/2023 2619339780 MRS M GANGAMMA STATE BANK OF INDIA(508548)
56 HOSPET KN-05-004-008-042/337
() 		1505004008NRG24140620231020326 14/06/2023 kashinatha 1505004008WL012376 kashinatha 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339798 KASHINATHA ACHAR B SO NAGARAJ ACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HOSPET KN-05-004-008-042/337
() 		1505004008NRG24140620231020325 14/06/2023 NAGARAJ 1505004008WL012376 NAGARAJ 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339796 NAGARAJAACHAR SO PAMPAPATHIACHAR B PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HOSPET KN-05-004-008-044/295
() 		1505004008NRG24140620231020328 14/06/2023 NAGAMMA 1505004008WL012376 NAGAMMA 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339775 NAGAMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HOSPET KN-05-004-008-044/6
() 		1505004008NRG24140620231020330 14/06/2023 Viranagowda 1505004008WL012376 Viranagowda 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339776 VEERANA GOUDA G THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
60 HOSPET KN-05-004-008-045/113
() 		1505004008NRG24140620231020332 14/06/2023 gangamma 1505004008WL012376 gangamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339788 H GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HOSPET KN-05-004-008-045/115
() 		1505004008NRG24140620231020333 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339753 HULIGAMMA . KOTAK MAHINDRA BANK LTD(607420)
62 HOSPET KN-05-004-008-045/118
() 		1505004008NRG24140620231020335 14/06/2023 nagappa 1505004008WL012376 nagappa 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339801 HARIJANA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HOSPET KN-05-004-008-045/120
() 		1505004008NRG24140620231020336 14/06/2023 honnurswamy 1505004008WL012376 honnurswamy 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339814 HONNURA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HOSPET KN-05-004-008-045/120
() 		1505004008NRG24140620231020337 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339810 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HOSPET KN-05-004-008-045/128
() 		1505004008NRG24140620231020341 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339746 HULIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HOSPET KN-05-004-008-045/131
() 		1505004008NRG24140620231020343 14/06/2023 somakka 1505004008WL012376 somakka 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339811 SOMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HOSPET KN-05-004-008-045/161
() 		1505004008NRG24140620231020345 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339754 HULIGEMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HOSPET KN-05-004-008-045/171
() 		1505004008NRG24140620231020346 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339785 HULEGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HOSPET KN-05-004-008-045/178
() 		1505004008NRG24140620231020349 14/06/2023 shanthamma 1505004008WL012376 shanthamma 00652 PKGB0010592 996 996 Processed 17/06/2023 2619339804 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HOSPET KN-05-004-008-045/178
() 		1505004008NRG24140620231020348 14/06/2023 shanthamma 1505004008WL012376 shanthamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339744 SHANTHAMMA K WO HANUMANTA K PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HOSPET KN-05-004-008-045/183
() 		1505004008NRG24140620231020354 14/06/2023 mareppa 1505004008WL012376 mareppa 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339817 CHIRANTHAPURA MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HOSPET KN-05-004-008-045/204
() 		1505004008NRG24140620231020357 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339789 LAXMIDEVI WO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24140620231020359 14/06/2023 koramma 1505004008WL012376 koramma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339782 KORRAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24140620231020362 14/06/2023 manjula 1505004008WL012376 manjula 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339820 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HOSPET KN-05-004-008-045/205
() 		1505004008NRG24140620231020361 14/06/2023 nagaraja 1505004008WL012376 nagaraja 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339819 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HOSPET KN-05-004-008-045/206
() 		1505004008NRG24140620231020363 14/06/2023 SARASWATHI 1505004008WL012376 SARASWATHI 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339769 VENKATESH H SO H MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HOSPET KN-05-004-008-045/226-A
() 		1505004008NRG24140620231020366 14/06/2023 chandramma 1505004008WL012376 chandramma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339771 CHANDRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HOSPET KN-05-004-008-045/312
() 		1505004008NRG24140620231020371 14/06/2023 manjamma 1505004008WL012376 manjamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339786 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HOSPET KN-05-004-008-045/312
() 		1505004008NRG24140620231020372 14/06/2023 neelamma 1505004008WL012376 neelamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339792 N NEELAMMA ICICI BANK LTD(508534)
80 HOSPET KN-05-004-008-045/325
() 		1505004008NRG24140620231020375 14/06/2023 shekramma 1505004008WL012376 shekramma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339781 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HOSPET KN-05-004-008-045/329
() 		1505004008NRG24140620231020377 14/06/2023 vedavathi 1505004008WL012376 vedavathi 00652 PKGB0010592 996 996 Processed 17/06/2023 2619339812 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HOSPET KN-05-004-008-045/329
() 		1505004008NRG24140620231020378 14/06/2023 veerabadragouda 1505004008WL012376 veerabadragouda 00652 PKGB0010592 498 498 Processed 17/06/2023 2619339799 VEERABHDRA GOUDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HOSPET KN-05-004-008-045/36
() 		1505004008NRG24140620231020381 14/06/2023 MANJAMMA 1505004008WL012376 MANJAMMA 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339795 GANGAMMA NIRAGANTI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
84 HOSPET KN-05-004-008-045/36
() 		1505004008NRG24140620231020380 14/06/2023 MANJAMMA 1505004008WL012376 MANJAMMA 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339794 MANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HOSPET KN-05-004-008-045/368
() 		1505004008NRG24140620231020382 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339831 LAKSHMI HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HOSPET KN-05-004-008-045/368
() 		1505004008NRG24140620231020384 14/06/2023 vinodkumar 1505004008WL012376 vinodkumar 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339808 MR H VINOD KUMARA STATE BANK OF INDIA(508548)
87 HOSPET KN-05-004-008-045/376
() 		1505004008NRG24140620231020386 14/06/2023 shanthamma 1505004008WL012376 shanthamma 00652 PKGB0010592 996 996 Processed 17/06/2023 2619339787 SHANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HOSPET KN-05-004-008-045/402
() 		1505004008NRG24140620231020389 14/06/2023 hulugappa 1505004008WL012376 hulugappa 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339806 B HULUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HOSPET KN-05-004-008-045/402
() 		1505004008NRG24140620231020390 14/06/2023 palakshamma 1505004008WL012376 palakshamma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339791 H PALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24140620231020407 14/06/2023 manjamma 1505004008WL012376 manjamma 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339800 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24140620231020411 14/06/2023 parvathi 1505004008WL012376 parvathi 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339805 PARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HOSPET KN-05-004-008-045/504
() 		1505004008NRG24140620231020412 14/06/2023 virupakshi 1505004008WL012376 virupakshi 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339807 K VIRUPAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HOSPET KN-05-004-008-045/55
() 		1505004008NRG24140620231020428 14/06/2023 ambhamma 1505004008WL012376 ambhamma 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339813 H HAMBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HOSPET KN-05-004-008-045/555
() 		1505004008NRG24140620231020429 14/06/2023 BASAMMA 1505004008WL012376 BASAMMA 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339790 BASAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HOSPET KN-05-004-008-045/555
() 		1505004008NRG24140620231020430 14/06/2023 thippamma 1505004008WL012376 thippamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339816 H THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HOSPET KN-05-004-008-045/632
() 		1505004008NRG24140620231020444 14/06/2023 chandramma 1505004008WL012376 chandramma 00652 PKGB0010592 1245 1245 Processed 17/06/2023 2619339818 CHANDRAMMA ICICI BANK LTD(508534)
97 HOSPET KN-05-004-008-045/634
() 		1505004008NRG24140620231020447 14/06/2023 gangamma 1505004008WL012376 gangamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339809 HARIJANA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HOSPET KN-05-004-008-045/634
() 		1505004008NRG24140620231020448 14/06/2023 hanuamanthappa 1505004008WL012376 hanuamanthappa 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339815 H HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HOSPET KN-05-004-008-045/70
() 		1505004008NRG24140620231020454 14/06/2023 tayamma 1505004008WL012376 tayamma 00652 PKGB0010592 1494 1494 Processed 17/06/2023 2619339751 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 HOSPET KN-05-004-008-045/81
() 		1505004008NRG24140620231020457 14/06/2023 thimmareddi 1505004008WL012376 thimmareddi 00652 PKGB0010592 1743 1743 Processed 17/06/2023 2619339793 KAMALASHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HOSPET KN-05-004-008-046/116
() 		1505004008NRG24140620231020460 14/06/2023 sovmya 1505004008WL012376 sovmya 00652 PKGB0010592 747 747 Processed 17/06/2023 2619339770 S SOUMYA ICICI BANK LTD(508534)
102 HOSPET KN-05-004-008-047/163
() 		1505004008NRG24140620231020461 14/06/2023 vanajaksi 1505004008WL012376 vanajaksi 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339745 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HOSPET KN-05-004-008-047/17
() 		1505004008NRG24140620231020464 14/06/2023 SHANKRAMMA 1505004008WL012376 SHANKRAMMA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339774 HONNAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HOSPET KN-05-004-008-047/17
() 		1505004008NRG24140620231020463 14/06/2023 SHANKRAMMA 1505004008WL012376 SHANKRAMMA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339743 BADI SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HOSPET KN-05-004-008-047/22
() 		1505004008NRG24140620231020469 14/06/2023 MALAMMA 1505004008WL012376 MALAMMA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339747 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HOSPET KN-05-004-008-047/22
() 		1505004008NRG24140620231020468 14/06/2023 MALAMMA 1505004008WL012376 MALAMMA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339783 K MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HOSPET KN-05-004-008-047/51
() 		1505004008NRG24140620231020472 14/06/2023 Onkari achari 1505004008WL012376 Onkari achari 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339779 SHOBHA AKKASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HOSPET KN-05-004-008-047/51
() 		1505004008NRG24140620231020471 14/06/2023 Onkari achari 1505004008WL012376 Onkari achari 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339767 ONKARI ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HOSPET KN-05-004-008-047/52
() 		1505004008NRG24140620231020473 14/06/2023 Venkatesh 1505004008WL012376 Venkatesh 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339778 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HOSPET KN-05-004-008-047/55
() 		1505004008NRG24140620231020475 14/06/2023 Savitrama 1505004008WL012376 Savitrama 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339749 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HOSPET KN-05-004-008-047/66
() 		1505004008NRG24140620231020478 14/06/2023 POMPAPATHI 1505004008WL012376 POMPAPATHI 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339773 LAXMIDEVI KURUBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 HOSPET KN-05-004-008-047/7
() 		1505004008NRG24140620231020481 14/06/2023 LINGAMMA 1505004008WL012376 LINGAMMA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339784 PURNAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
113 HOSPET KN-05-004-008-047/70
() 		1505004008NRG24140620231020483 14/06/2023 pushpalatha 1505004008WL012376 pushpalatha 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339802 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 HOSPET KN-05-004-008-047/76
() 		1505004008NRG24140620231020485 14/06/2023 BADRAPPA 1505004008WL012376 BADRAPPA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339803 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 HOSPET KN-05-004-008-047/76
() 		1505004008NRG24140620231020484 14/06/2023 BADRAPPA 1505004008WL012376 BADRAPPA 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339777 KAMMAR BADRAPPA ACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HOSPET KN-05-004-008-047/9
() 		1505004008NRG24140620231020489 14/06/2023 hanumanthamma 1505004008WL012376 hanumanthamma 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339750 HANUMANTHAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 HOSPET KN-05-004-008-047/9
() 		1505004008NRG24140620231020488 14/06/2023 hanumanthamma 1505004008WL012376 hanumanthamma 00652 PKGB0010592 1500 1500 Processed 17/06/2023 2619339772 H NAGENDRA ICICI BANK LTD(508534)
SubTotal 90981 90981
118 HOSPET KN-05-004-008-045/128
() 		1505004008NRG24140620231020342 14/06/2023 thayappa 1505004008WL012376 thayappa 00652 PKGB0010686 1743 1743 Processed 17/06/2023 2619339821 THAYAPPA ICICI BANK LTD(508534)
119 HOSPET KN-05-004-008-045/179
() 		1505004008NRG24140620231020351 14/06/2023 srinivasa 1505004008WL012376 srinivasa 00652 PKGB0010686 1494 1494 Processed 17/06/2023 2619339768 SHREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3237 3237
120 HOSPET KN-05-004-008-045/171
() 		1505004008NRG24140620231020347 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339827 HULGAPPA ICICI BANK LTD(508534)
121 HOSPET KN-05-004-008-045/180
() 		1505004008NRG24140620231020352 14/06/2023 durugamma 1505004008WL012376 durugamma 00652 PKGB0010746 1494 1494 Processed 17/06/2023 2619339825 DURUGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
122 HOSPET KN-05-004-008-045/183
() 		1505004008NRG24140620231020353 14/06/2023 nagamma 1505004008WL012376 nagamma 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339836 NAGAMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
123 HOSPET KN-05-004-008-045/204
() 		1505004008NRG24140620231020358 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339837 K SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 HOSPET KN-05-004-008-045/21
() 		1505004008NRG24140620231020365 14/06/2023 lakshmi 1505004008WL012376 lakshmi 00652 PKGB0010746 996 996 Processed 17/06/2023 2619339835 HLAKSHMI ICICI BANK LTD(508534)
125 HOSPET KN-05-004-008-045/414-A
() 		1505004008NRG24140620231020391 14/06/2023 A K ROJA 1505004008WL012376 A K ROJA 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339839 A K ROOJA DO HANUMANTHAPPPA RO JOWK PRAGATHI KRISHNA GRAMIN BANK (607389)
126 HOSPET KN-05-004-008-045/476
() 		1505004008NRG24140620231020397 14/06/2023 mallamma 1505004008WL012376 mallamma 00652 PKGB0010746 996 996 Processed 17/06/2023 2619339832 MALLAMMA H THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
127 HOSPET KN-05-004-008-045/492
() 		1505004008NRG24140620231020405 14/06/2023 REVATHI 1505004008WL012376 REVATHI 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339843 REVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 HOSPET KN-05-004-008-045/495
() 		1505004008NRG24140620231020406 14/06/2023 huligemma 1505004008WL012376 huligemma 00652 PKGB0010746 1494 1494 Processed 17/06/2023 2619339830 HULIGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
129 HOSPET KN-05-004-008-045/51
() 		1505004008NRG24140620231020414 14/06/2023 durugamma 1505004008WL012376 durugamma 00652 PKGB0010746 1494 1494 Processed 17/06/2023 2619339826 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 HOSPET KN-05-004-008-045/512
() 		1505004008NRG24140620231020418 14/06/2023 doddayanakppa 1505004008WL012376 doddayanakppa 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339824 DODDA YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 HOSPET KN-05-004-008-045/512
() 		1505004008NRG24140620231020417 14/06/2023 hanumanthamma 1505004008WL012376 hanumanthamma 00652 PKGB0010746 1494 1494 Processed 17/06/2023 2619339834 HANUMANTHAMMA WO H VENKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24140620231020432 14/06/2023 AMBHAMMA 1505004008WL012376 AMBHAMMA 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339838 AMBAMMA WO SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 HOSPET KN-05-004-008-045/556
() 		1505004008NRG24140620231020431 14/06/2023 SOMAPPA 1505004008WL012376 SOMAPPA 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339841 MR SOMAPPA STATE BANK OF INDIA(508548)
134 HOSPET KN-05-004-008-045/628
() 		1505004008NRG24140620231020441 14/06/2023 mallappa 1505004008WL012376 mallappa 00652 PKGB0010746 1743 1743 Processed 17/06/2023 2619339833 H MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 HOSPET KN-05-004-008-045/656
() 		1505004008NRG24140620231020451 14/06/2023 HANUMANTHAMMA 1505004008WL012376 HANUMANTHAMMA 00652 PKGB0010746 1494 1494 Processed 17/06/2023 2619339842 HANUMANTHAMMA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 HOSPET KN-05-004-008-047/18
() 		1505004008NRG24140620231020466 14/06/2023 CHANNABASAPPA 1505004008WL012376 CHANNABASAPPA 00652 PKGB0010746 1500 1500 Processed 17/06/2023 2619339828 PARVATHAMMA KARNATAKA BANK LTD(607270)
137 HOSPET KN-05-004-008-047/18
() 		1505004008NRG24140620231020467 14/06/2023 chennabasappa 1505004008WL012376 chennabasappa 00652 PKGB0010746 1500 1500 Processed 17/06/2023 2619339829 CHANNABASAPPA BALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 HOSPET KN-05-004-008-047/60
() 		1505004008NRG24140620231020476 14/06/2023 choudappa 1505004008WL012376 choudappa 00652 PKGB0010746 1500 1500 Processed 17/06/2023 2619339823 HARIJANA CHOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 HOSPET KN-05-004-008-047/95
() 		1505004008NRG24140620231020491 14/06/2023 veerachari 1505004008WL012376 veerachari 00652 PKGB0010746 1500 1500 Processed 17/06/2023 2619339840 K MANGALAGOURI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 HOSPET KN-05-004-008-047/95
() 		1505004008NRG24140620231020490 14/06/2023 veerachari 1505004008WL012376 veerachari 00652 PKGB0010746 1500 1500 Processed 17/06/2023 2619339822 VEERACHARI K THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 32649 32649
141 HOSPET KN-05-004-008-044/241
() 		1505004008NRG24140620231020327 14/06/2023 sunitha 1505004008WL012376 sunitha 00652 PKGB0010772 747 747 Processed 17/06/2023 2619339797 MRS P SUNITHA STATE BANK OF INDIA(508548)
142 HOSPET KN-05-004-008-044/295
() 		1505004008NRG24140620231020329 14/06/2023 PANDU 1505004008WL012376 PANDU 00652 PKGB0010772 747 747 Processed 17/06/2023 2619339766 SPANDU ICICI BANK LTD(508534)
SubTotal 1494 1494
143 HOSPET KN-05-004-008-045/672
() 		1505004008NRG24140620231020452 14/06/2023 HULIGEMMA 1505004008WL012376 HULIGEMMA 00691 IPOS0000001 996 996 Processed 17/06/2023 2619339884 HULIGEMMA THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 996 996
Total 212322 212322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSPET KN1505004008_140623APB_FTO_180044 AXIS BANK UTIB0003870 TORANAGALLU 1743
2 HOSPET KN1505004008_140623APB_FTO_180044 Canara Bank CNRB0003863 TORANAGAL 1743
3 HOSPET KN1505004008_140623APB_FTO_180044 ICICI BANK ICIC0004083 Devalapura 4731
4 HOSPET KN1505004008_140623APB_FTO_180044 KARNATAKA BANK KARB0000445 KAMPLI 28179
5 HOSPET KN1505004008_140623APB_FTO_180044 KARNATAKA BANK KARB0000772 TORANAGALLU 1743
6 HOSPET KN1505004008_140623APB_FTO_180044 State Bank of India SBIN0013213 TORANAGALLU 1743
7 HOSPET KN1505004008_140623APB_FTO_180044 State Bank of India SBIN0015452 YELUBENCHI 1500
8 HOSPET KN1505004008_140623APB_FTO_180044 State Bank of India SBIN0040118 KAMPLI 36852
9 HOSPET KN1505004008_140623APB_FTO_180044 State Bank of India SBIN0041060 SUGGENAHALLI 1494
10 HOSPET KN1505004008_140623APB_FTO_180044 Pragathi Gramin Bank CNRB000PGB1 Devasamudra 3237
11 HOSPET KN1505004008_140623APB_FTO_180044 Pragathi Krishna Gramin Bank PKGB0010592 DEVASAMUDRA 90981
12 HOSPET KN1505004008_140623APB_FTO_180044 Pragathi Krishna Gramin Bank PKGB0010686 KAMPLI 3237
13 HOSPET KN1505004008_140623APB_FTO_180044 Pragathi Krishna Gramin Bank PKGB0010746 METRI 32649
14 HOSPET KN1505004008_140623APB_FTO_180044 Pragathi Krishna Gramin Bank PKGB0010772 NEW DAROJI 1494
15 HOSPET KN1505004008_140623APB_FTO_180044 India Post Payments Bank IPOS0000001 BELLARY 996

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