Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Channadeviagrahara
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : cha
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 479534 AMRUTHA PBG 3 VEENAKUMARI K V 555252 10/21/2022 65000 14478 50522 440 50522 Yes
2 479696 PALEKAMMA SHG 3 ASHWINI D M 555209 10/21/2022 30000 1372 28628 250 Yes
3 479696 PALEKAMMA SHG 4 RADHMMA 555210 10/21/2022 10000 1920 8080 25 Yes
4 479696 PALEKAMMA SHG 5 MANGALAGOWRI 555211 10/21/2022 30000 0 30000 250 Yes
5 479696 PALEKAMMA SHG 7 YASHODHA 555212 10/21/2022 30000 0 30000 250 Yes
6 479696 PALEKAMMA SHG 11 G N RAJAMMA 555213 10/21/2022 10000 1921 8079 50 104787 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
175000 19691 155309 1265 155309
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Chikkabelavangala
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : chkb
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 475221 Annapoorneshwari 14 HEMALATHA 555239 10/21/2022 200000 45856 154144 1190 Yes
2 475221 Annapoorneshwari 22 RAMYA M 555240 10/21/2022 30000 0 30000 250 184144 Yes
3 475531 Durgamma 15 H MANJULA 555246 10/21/2022 70000 1328 68672 650 68672 Yes
4 475677 Shri Ganesha 2 NAGAVENI N 556591 10/21/2022 100000 2740 97260 940 97260 Yes
5 477910 SIRI JLG 6 BYREGOWDA M S 556629 10/21/2022 150000 50376 99624 790 99624 Yes
6 478556 KAMADHENU SHG 1 DIVYA P R 555247 10/21/2022 75000 0 75000 700 Yes
7 478556 KAMADHENU SHG 7 VIJAYALAKSHMI 555248 10/21/2022 75000 6250 68750 600 143750 Yes
8 478811 SAMPIGE PBG 1 RADHA 542990 10/21/2022 50000 0 50000 450 50000 Yes
9 478827 MATHRUBHOOMI PBG 3 SHAKEEL AHAMAD 556660 10/21/2022 150000 41439 108561 970 108561 Yes
10 479921 MALLIGE SHG 7 ARASAMMA 519081 10/21/2022 10000 0 10000 50 10000 Yes
11 479922 SHREE LAKSHMI SHG 1 LEELAVATHI 554906 10/21/2022 10000 0 10000 50 10000 Yes
12 1325152 SREE SAI SHG 1 AMBHUJA 555241 10/21/2022 10000 0 10000 50 Yes
13 1325152 SREE SAI SHG 7 PARVATHI B 555242 10/21/2022 10000 0 10000 50 Yes
14 1325152 SREE SAI SHG 12 PARAMEELA 555243 10/21/2022 10000 0 10000 50 30000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
950000 147989 802011 6790 802011
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Doddabelavangala
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : ddb
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 475027 Shri Lakshmi 3 NAGARATHNAMMA 555220 10/21/2022 100000 5976 94024 0 94024 Yes
2 475030 Shri Nidhi 10 MANJULA 556579 10/21/2022 150000 4144 145856 1430 145856 Yes
3 476309 Veeramaheshwari 11 SURESH M 556604 10/21/2022 30000 0 30000 250 Yes
4 476309 Veeramaheshwari 12 D MUNIYAPPA 556605 10/21/2022 30000 0 30000 250 60000 Yes
5 476737 Parvathi 9 PRIYANKA B 556609 10/21/2022 300000 0 300000 3130 300000 Yes
6 476889 Nanjundeshwara 1 SUJATHA 556612 10/21/2022 200000 35259 164741 1470 164741 Yes
7 476989 Madduramma 3 ANJINAMMA 555388 10/21/2022 200000 45162 154838 1360 154838 Yes
8 478326 SAVYASACHI PBG 3 SHREEDHARAURTHY G 555218 10/21/2022 150000 23532 126468 1090 126468 Yes
9 478615 SRI VINAYAKA PBG 5 ASMA B 555219 10/21/2022 300000 0 300000 3060 300000 Yes
10 1325161 GATI SUBRAMANYA SHG 1 GOWARMMA 555221 10/21/2022 10000 0 10000 50 Yes
11 1325161 GATI SUBRAMANYA SHG 2 ARUNAMMA 555222 10/21/2022 10000 0 10000 50 Yes
12 1325161 GATI SUBRAMANYA SHG 6 BAVYA C M 555223 10/21/2022 10000 0 10000 50 Yes
13 1325161 GATI SUBRAMANYA SHG 7 RATHNAMMA 555224 10/21/2022 10000 0 10000 50 Yes
14 1325161 GATI SUBRAMANYA SHG 11 RENUKA 555225 10/21/2022 10000 0 10000 50 50000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
1510000 114073 1395927 12290 1395927
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Haalenahalli
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : Hale
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 476577 Jenugoodu 11 ANUSUYAMMA 555226 10/21/2022 100000 25190 74810 640 74810 Yes
2 479064 SURAKSHA SHG 8 GANGARATHNAMMA 555227 10/21/2022 50000 0 50000 450 50000 Yes
3 479584 GANGOTHRI PBG 6 KESHAVA MURTHY S 556695 10/21/2022 50000 2569 47431 420 No
4 479584 GANGOTHRI PBG 7 KANTHARAJU N B 556696 10/21/2022 50000 0 50000 450 97431 Yes
5 479668 VALMIKI PBG 1 MANJUNATHA S A 555228 10/21/2022 40000 57 39943 350 Yes
6 479668 VALMIKI PBG 4 RAVIKUMAR G 555229 10/21/2022 40000 57 39943 350 Yes
7 479668 VALMIKI PBG 7 SHIVARAJ KUMAR H 555230 10/21/2022 40000 2134 37866 350 117752 Yes
8 479778 GANAPATHI PBG 6 SATHISH D SINGH 554904 10/21/2022 50000 2713 47287 440 47287 Yes
9 479813 MALLIGE PBG 1 KIRAN KUMAR H M 555231 10/21/2022 30000 0 30000 250 30000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
450000 32720 417280 3700 417280

Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Hadripura
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : had
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 476488 Shri Renuka 4 MARULUSIDDAIAH R 555237 10/21/2022 300000 5276 294724 2030 294724 Yes
2 479238 SRI GANESHA SHG 1 MAMATHA 555238 10/21/2022 20000 0 20000 150 20000 Yes
3 479254 VALMIKI PBG 1 GANGARAJU 556682 10/21/2022 90000 0 90000 850 90000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
410000 5276 404724 3030 404724
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Honnavara
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : hon
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise
Ac.Conf.
Amt Disb.Amt.
Reqd.
1 475040 Kabbalamma 3 PADMA 554326 10/21/2022 100000 0 100000 950 Yes 100000
2 476553 Brundavana 8 THIMMAHANUMAKKA 555387 10/21/2022 100000 0 100000 950 Yes 100000
3 477579 Kamana Billu 6 MANU KUMAR R 556623 10/21/2022 300000 8248 291752 3080 Yes 291752
4 1325090 RENUKADEVI SHG 3 ANJINAMMA KESHAVAMURTHY555214 10/21/2022 10000 0 10000 50 Yes
5 1325090 RENUKADEVI SHG 8 VARALAXAMMA 555215 10/21/2022 10000 0 10000 50 20000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
520000 8248 511752 5080 511752

Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Hulikunte
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : hul
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 476161 Siddeshwara 1 BASAVARAJU 556601 10/21/2022 100000 2141 97859 910 Yes
2 476161 Siddeshwara 7 HAREESH KUMAR 556602 10/21/2022 50000 0 50000 450 147859 Yes
3 476744 Annapurneshwari 2 SHIVAKUMAR H C 555216 10/21/2022 200000 43679 156321 1380 156321 Yes
4 1325151 RADHAKRISHNA SHG 2 RANJITHA B N 556730 10/21/2022 10000 0 10000 50 Yes
5 1325151 RADHAKRISHNA SHG 3 GANGAMMA 556731 10/21/2022 10000 0 10000 50 Yes
6 1325151 RADHAKRISHNA SHG 4 HEMA 556732 10/21/2022 10000 0 10000 50 Yes
7 1325151 RADHAKRISHNA SHG 6 LAKSHMAMMA 556733 10/21/2022 10000 0 10000 50 Yes
8 1325151 RADHAKRISHNA SHG 7 PREMA 556734 10/21/2022 10000 0 10000 50 50000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
400000 45820 354180 2990 354180
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Kanasavadi
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : kns
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 478044 VIJAYALAKSHMI SHG 9 SUSHEELA N 554322 10/21/2022 100000 0 100000 950 100000 Yes
2 478200 SAIBABA JLG 2 CHANNAKESHAVACHAR 555232 10/21/2022 100000 4405 95595 890 95595 Yes
3 479196 SRI LAKSHMI PBG 6 CHIKKAKEMPAMMA 555233 10/21/2022 100000 0 100000 950 100000 Yes
4 479373 BAIRAVA PBG 2 SRINIVASA N 555234 10/21/2022 50000 0 50000 450 Yes
5 479373 BAIRAVA PBG 3 RANGANATH K L 555235 10/21/2022 50000 0 50000 450 Yes
6 479373 BAIRAVA PBG 5 NATARAJ 555236 10/21/2022 50000 0 50000 450 150000 Yes
7 479896 TAAVARE SHG 10 AHMEEDI 554439 10/21/2022 10000 0 10000 50 10000 Yes
8 1325234 YASHASWI SHG 1 K G MOHANA KUMARI 556746 10/21/2022 10000 0 10000 50 Yes
9 1325234 YASHASWI SHG 2 K N ANURADHA 556747 10/21/2022 10000 0 10000 50 Yes
10 1325234 YASHASWI SHG 3 RANJITHA R 556748 10/21/2022 10000 0 10000 50 Yes
11 1325234 YASHASWI SHG 4 SHEELA V 556749 10/21/2022 10000 0 10000 25 Yes
12 1325234 YASHASWI SHG 5 SHOBHA M 556750 10/21/2022 10000 0 10000 50 50000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
510000 4405 505595 4415 505595
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : KASAGATTA A
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : kasa
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 478053 JAI KISSAN JLG 2 SHETTALAPPA R 555244 10/21/2022 100000 0 100000 950 Yes
2 478053 JAI KISSAN JLG 7 HANUMAIAH T R 555245 10/21/2022 200000 25548 174452 1630 274452 Yes
3 478437 KASTHURI SHG 7 SHANTHAMMA M V 556647 10/21/2022 100000 0 100000 950 100000 Yes
4 479319 BASAVA SHG 4 KRISHNAVENI 556685 10/21/2022 20000 0 20000 150 20000 Yes
5 479372 SRI LAKSHMI SHG 9 SHANTHAMMA 555249 10/21/2022 50000 0 50000 450 50000 Yes
6 479434 SHRI DURGA PBG 1 UGRANARASIMHAYYA 555250 10/21/2022 50000 0 50000 450 Yes
7 479434 SHRI DURGA PBG 2 MANJUNATHA K S 555251 10/21/2022 50000 0 50000 450 100000 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
570000 25548 544452 5030 544452

Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : KONNENAHALLI
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : Konnenahalli

Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise
Ac.Conf.
Amt Disb.Amt.
Reqd.
1 479345 SRI RAMA PBG 2 CHIKKA RAMAIAH 555278 10/20/2022 60000 0 60000 550 Yes 60000
2 479401 SAMANVAYA SHG 12 PYARI 554486 10/20/2022 30000 0 30000 125 Yes 30000
3 479429 MALLIGE SHG 10 LAKSHMAMMA 554482 10/20/2022 25000 0 25000 200 Yes 25000
4 479527 PARIJATHA SHG 11 IRAMMA 555271 10/20/2022 25000 0 25000 200 Yes 25000
5 479792 SHREE KRISHNA PBG 1 RAVI KUMAR K 555279 10/20/2022 30000 1500 28500 250 Yes
6 479792 SHREE KRISHNA PBG 3 HANUMAIAH K M 555280 10/20/2022 30000 1234 28766 250 Yes
7 479792 SHREE KRISHNA PBG 4 K ARASAPPA 555281 10/20/2022 30000 1229 28771 250 86037 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
230000 3963 226037 1825 226037
Date: 20/10/2022 || Om Shree Manjunathaya Namaha || Page: 1

Disbursement Report(Division wise)

Division : Madagondanahalli
Collection Week: 17 Oct 2022 - 23 Oct 2022
Device Name : mad
Loan
Sl Disbursed Actual Disburse
G_ID Group Name MID Member Name Loan Id Closure PRK Amt
No Date Loan Amt ment GroupWise Ac.Conf.
Amt Disb.Amt. Reqd.
1 475640 Shri Bhairaveshwara 2 CHANDRAKALA V 556589 10/21/2022 100000 4939 95061 840 Yes
2 475640 Shri Bhairaveshwara 18 SUNITHA K 556590 10/21/2022 50000 0 50000 450 145061 Yes
3 475817 Shri Krishna 3 CNANNAKESHAVA MURTHY M555208
N 10/21/2022 100000 0 100000 950 100000 Yes
4 478719 SHREE LAKSHMINARASIMHASWA
4 LAKSHMAMMA 555217 10/21/2022 100000 14775 85225 790 85225 Yes
5 478991 VARALAKSHMI SHG 8 H N MANJULA 556664 10/21/2022 100000 4505 95495 910 95495 Yes
└───┴────────┴────────────┴───┴────────────┴──────────┴─────┴────────────┴──────────┴─────┴──────────┴────────────┴──────┴──────────┴────────┴
450000 24219 425781 3940 425781