Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001034_300523APB_FTO_135057
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 BAGEPALLI KN-28-001-034-002/50
(KOTHAKOTE) 		1528001034NRG24300520230039751 30/05/2023 Akkamma 1528001034WL002874 Akkamma 00522 CNRB000PGB1 2528 2528 Processed 07/06/2023 2268668333 AKKAMMA UNION BANK OF INDIA(508500)
2 BAGEPALLI KN-28-001-034-007/40-A
(KOTHAKOTE) 		1528001034NRG24300520230039725 30/05/2023 Nanjundappa 1528001034WL002873 Nanjundappa 00522 CNRB000PGB1 2528 2528 Processed 07/06/2023 2268668328 NANJUNDAPPA K R SO GUJJA RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
3 BAGEPALLI KN-28-001-034-001/110
(KOTHAKOTE) 		1528001034NRG24300520230039672 30/05/2023 Venkataramappa 1528001034WL002872 Venkataramappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668376 GUMMAPALLI VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-034-001/121
(KOTHAKOTE) 		1528001034NRG24300520230039674 30/05/2023 nagamma 1528001034WL002872 nagamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668364 NAGAMMA WO NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-034-001/123
(KOTHAKOTE) 		1528001034NRG24300520230039675 30/05/2023 Gangulamma 1528001034WL002872 Gangulamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668380 GANGULAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-034-001/132
(KOTHAKOTE) 		1528001034NRG24300520230039677 30/05/2023 Anjinappa 1528001034WL002872 Anjinappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668379 ANJINAPPA SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-034-001/132
(KOTHAKOTE) 		1528001034NRG24300520230039676 30/05/2023 NARASAMMA 1528001034WL002872 NARASAMMA 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668381 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-034-001/143
(KOTHAKOTE) 		1528001034NRG24300520230039678 30/05/2023 Rajashekarareddy 1528001034WL002872 Rajashekarareddy 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668435 RAJASHEKAR REDDY K SO NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-034-001/15
(KOTHAKOTE) 		1528001034NRG24300520230039679 30/05/2023 Chinnagangappa 1528001034WL002872 Chinnagangappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668439 CHINNAGANGAPPA SO BAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-034-001/188
(KOTHAKOTE) 		1528001034NRG24300520230039680 30/05/2023 venkateshppa 1528001034WL002872 venkateshppa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668426 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-034-001/2
(KOTHAKOTE) 		1528001034NRG24300520230039682 30/05/2023 Chimalanarasimhappa 1528001034WL002872 Chimalanarasimhappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668441 CHEEMALANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 BAGEPALLI KN-28-001-034-001/2
(KOTHAKOTE) 		1528001034NRG24300520230039683 30/05/2023 Shivamma 1528001034WL002872 Shivamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668339 SHIVAMMA WO CHEEMALANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-034-001/221
(KOTHAKOTE) 		1528001034NRG24300520230039685 30/05/2023 LakshmiNarasamma 1528001034WL002872 LakshmiNarasamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668401 LKSHMI NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-034-001/221
(KOTHAKOTE) 		1528001034NRG24300520230039684 30/05/2023 Venkataramappa 1528001034WL002872 Venkataramappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668400 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-034-001/26
(KOTHAKOTE) 		1528001034NRG24300520230039686 30/05/2023 Anjinamma 1528001034WL002872 Anjinamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668342 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 BAGEPALLI KN-28-001-034-001/26
(KOTHAKOTE) 		1528001034NRG24300520230039687 30/05/2023 ramanjinappa 1528001034WL002872 ramanjinappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668391 RAMANJINAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-034-001/34
(KOTHAKOTE) 		1528001034NRG24300520230039688 30/05/2023 Govindappa 1528001034WL002872 Govindappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668438 GOVINDAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-034-001/34
(KOTHAKOTE) 		1528001034NRG24300520230039690 30/05/2023 nandini 1528001034WL002872 nandini 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668405 NANDINI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 BAGEPALLI KN-28-001-034-001/34
(KOTHAKOTE) 		1528001034NRG24300520230039689 30/05/2023 nanjakka 1528001034WL002872 nanjakka 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668363 NANJAMMA WO GOVNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-034-001/49
(KOTHAKOTE) 		1528001034NRG24300520230039712 30/05/2023 jayamma 1528001034WL002873 jayamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668346 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-034-001/49
(KOTHAKOTE) 		1528001034NRG24300520230039711 30/05/2023 Yaraballi nanjundappa 1528001034WL002873 Yaraballi nanjundappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668432 NANJUNDAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-034-002/423
(KOTHAKOTE) 		1528001034NRG24300520230039749 30/05/2023 gangarathnamma 1528001034WL002874 gangarathnamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668424 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-034-002/50
(KOTHAKOTE) 		1528001034NRG24300520230039750 30/05/2023 venkatesh 1528001034WL002874 venkatesh 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668327 VENKATESH G SO GANGULLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-034-003/102
(KOTHAKOTE) 		1528001034NRG24300520230039691 30/05/2023 lakshmidevi 1528001034WL002872 lakshmidevi 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668413 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-034-003/102
(KOTHAKOTE) 		1528001034NRG24300520230039692 30/05/2023 narasimhamurthi 1528001034WL002872 narasimhamurthi 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668427 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-034-003/133
(KOTHAKOTE) 		1528001034NRG24300520230039693 30/05/2023 Bavanna 1528001034WL002872 Bavanna 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668368 GORLA BAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-034-003/133
(KOTHAKOTE) 		1528001034NRG24300520230039694 30/05/2023 nagamani 1528001034WL002872 nagamani 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668430 NAGAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-034-003/141
(KOTHAKOTE) 		1528001034NRG24300520230039695 30/05/2023 Gangamma 1528001034WL002872 Gangamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668357 GANGAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-034-003/141
(KOTHAKOTE) 		1528001034NRG24300520230039696 30/05/2023 Gangappa 1528001034WL002872 Gangappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668406 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-034-003/142
(KOTHAKOTE) 		1528001034NRG24300520230039697 30/05/2023 Ashwathappa 1528001034WL002872 Ashwathappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668365 ASWATHAPPA SO CHIKKAVENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-034-003/142
(KOTHAKOTE) 		1528001034NRG24300520230039698 30/05/2023 lakshmidevamma 1528001034WL002872 lakshmidevamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668420 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-034-003/230
(KOTHAKOTE) 		1528001034NRG24300520230039699 30/05/2023 sunandamma 1528001034WL002872 sunandamma 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668423 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-034-003/29
(KOTHAKOTE) 		1528001034NRG24300520230039700 30/05/2023 GANGAPPA 1528001034WL002872 GANGAPPA 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668428 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-034-003/29
(KOTHAKOTE) 		1528001034NRG24300520230039701 30/05/2023 Tipakka 1528001034WL002872 Tipakka 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668355 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-034-003/328
(KOTHAKOTE) 		1528001034NRG24300520230039702 30/05/2023 gangarathnamma 1528001034WL002872 gangarathnamma 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668404 GANGARATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-034-003/328
(KOTHAKOTE) 		1528001034NRG24300520230039703 30/05/2023 lakshminarasappa 1528001034WL002872 lakshminarasappa 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668418 LAKSHMANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-034-003/4
(KOTHAKOTE) 		1528001034NRG24300520230039705 30/05/2023 Aluvelamma 1528001034WL002872 Aluvelamma 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668343 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-034-003/4
(KOTHAKOTE) 		1528001034NRG24300520230039704 30/05/2023 Narasimhappa 1528001034WL002872 Narasimhappa 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668433 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-034-003/40
(KOTHAKOTE) 		1528001034NRG24300520230039707 30/05/2023 narasamma 1528001034WL002872 narasamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668399 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-034-003/40
(KOTHAKOTE) 		1528001034NRG24300520230039708 30/05/2023 NARASIMHAMURTHY 1528001034WL002872 NARASIMHAMURTHY 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668394 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 BAGEPALLI KN-28-001-034-003/40
(KOTHAKOTE) 		1528001034NRG24300520230039706 30/05/2023 Narasimhappa 1528001034WL002872 Narasimhappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668354 MALLARASANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-034-003/68
(KOTHAKOTE) 		1528001034NRG24300520230039713 30/05/2023 bavayya 1528001034WL002873 bavayya 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668398 BAVANNA SO DODDAGANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-034-003/68
(KOTHAKOTE) 		1528001034NRG24300520230039714 30/05/2023 Shanthamma 1528001034WL002873 Shanthamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668335 SHANTHAMMA WO BAVANNA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-034-003/81
(KOTHAKOTE) 		1528001034NRG24300520230039715 30/05/2023 Gangarajamma 1528001034WL002873 Gangarajamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668344 GANGARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-034-003/81
(KOTHAKOTE) 		1528001034NRG24300520230039716 30/05/2023 narasimhappa 1528001034WL002873 narasimhappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668389 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-034-003/89
(KOTHAKOTE) 		1528001034NRG24300520230039710 30/05/2023 Lakshmidevi 1528001034WL002872 Lakshmidevi 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668416 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-034-003/89
(KOTHAKOTE) 		1528001034NRG24300520230039709 30/05/2023 Sallayappa 1528001034WL002872 Sallayappa 00652 PKGB0010738 1480 1480 Processed 07/06/2023 2268668370 NALLAIAHAPPA SO NAKKABAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-034-003/96
(KOTHAKOTE) 		1528001034NRG24300520230039717 30/05/2023 Thippanna 1528001034WL002873 Thippanna 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668362 THIPPANNA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-034-007/1-A
(KOTHAKOTE) 		1528001034NRG24300520230039753 30/05/2023 Leelamma 1528001034WL002874 Leelamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668350 LEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGEPALLI KN-28-001-034-007/1-A
(KOTHAKOTE) 		1528001034NRG24300520230039752 30/05/2023 Srinivasa 1528001034WL002874 Srinivasa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668351 SRINIVASA K R INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGEPALLI KN-28-001-034-007/100-a
(KOTHAKOTE) 		1528001034NRG24300520230039754 30/05/2023 kittappa 1528001034WL002874 kittappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668409 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-034-007/102-A
(KOTHAKOTE) 		1528001034NRG24300520230039755 30/05/2023 Chandrasekara 1528001034WL002874 Chandrasekara 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668366 CHANDRASHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BAGEPALLI KN-28-001-034-007/102-A
(KOTHAKOTE) 		1528001034NRG24300520230039756 30/05/2023 Kalpana 1528001034WL002874 Kalpana 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668412 KALAPANA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BAGEPALLI KN-28-001-034-007/105-A
(KOTHAKOTE) 		1528001034NRG24300520230039757 30/05/2023 Shyamashivareddy 1528001034WL002874 Shyamashivareddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668369 SHYAMASHIVAREDDY SO NANJIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BAGEPALLI KN-28-001-034-007/105-A
(KOTHAKOTE) 		1528001034NRG24300520230039758 30/05/2023 susheelamma 1528001034WL002874 susheelamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668422 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BAGEPALLI KN-28-001-034-007/11-A
(KOTHAKOTE) 		1528001034NRG24300520230039760 30/05/2023 chandrashekar 1528001034WL002874 chandrashekar 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668411 CHANDRASHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BAGEPALLI KN-28-001-034-007/11-A
(KOTHAKOTE) 		1528001034NRG24300520230039759 30/05/2023 Shanthamma 1528001034WL002874 Shanthamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668336 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BAGEPALLI KN-28-001-034-007/115-a
(KOTHAKOTE) 		1528001034NRG24300520230039761 30/05/2023 Nanjundappa 1528001034WL002874 Nanjundappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668372 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BAGEPALLI KN-28-001-034-007/116-a
(KOTHAKOTE) 		1528001034NRG24300520230039763 30/05/2023 Adilakshmamma 1528001034WL002874 Adilakshmamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668378 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-034-007/116-a
(KOTHAKOTE) 		1528001034NRG24300520230039762 30/05/2023 LAKSHMIPATHI 1528001034WL002874 LAKSHMIPATHI 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668383 LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BAGEPALLI KN-28-001-034-007/12-A
(KOTHAKOTE) 		1528001034NRG24300520230039718 30/05/2023 Lakshminarasamma 1528001034WL002873 Lakshminarasamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668393 LAKSHMINARASAMMA WO AMASAMADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BAGEPALLI KN-28-001-034-007/120-a
(KOTHAKOTE) 		1528001034NRG24300520230039719 30/05/2023 Nagamani 1528001034WL002873 Nagamani 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668373 NAGAMANI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BAGEPALLI KN-28-001-034-007/124-A
(KOTHAKOTE) 		1528001034NRG24300520230039765 30/05/2023 JAYASIMHAREDDY 1528001034WL002874 JAYASIMHAREDDY 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668417 JAYASIMHAREDDY K C PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BAGEPALLI KN-28-001-034-007/124-A
(KOTHAKOTE) 		1528001034NRG24300520230039764 30/05/2023 RAJITHA 1528001034WL002874 RAJITHA 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668414 RAJITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-034-007/127-A
(KOTHAKOTE) 		1528001034NRG24300520230039766 30/05/2023 BADHRAPPA 1528001034WL002874 BADHRAPPA 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668395 BHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BAGEPALLI KN-28-001-034-007/143-A
(KOTHAKOTE) 		1528001034NRG24300520230039767 30/05/2023 Naglakshmamma 1528001034WL002874 Naglakshmamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668385 NAGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BAGEPALLI KN-28-001-034-007/157-A
(KOTHAKOTE) 		1528001034NRG24300520230039768 30/05/2023 Adinarayanareddy 1528001034WL002874 Adinarayanareddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668382 ADINARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BAGEPALLI KN-28-001-034-007/157-A
(KOTHAKOTE) 		1528001034NRG24300520230039769 30/05/2023 Manjula 1528001034WL002874 Manjula 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668397 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BAGEPALLI KN-28-001-034-007/168-A
(KOTHAKOTE) 		1528001034NRG24300520230039770 30/05/2023 adilakshmamma 1528001034WL002874 adilakshmamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668361 ADILAKSHMAMMA WO PEDDAMUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BAGEPALLI KN-28-001-034-007/168-A
(KOTHAKOTE) 		1528001034NRG24300520230039771 30/05/2023 gulla pedda muneppa 1528001034WL002874 gulla pedda muneppa 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668425 GULLA PEDDA MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BAGEPALLI KN-28-001-034-007/18-A
(KOTHAKOTE) 		1528001034NRG24300520230039773 30/05/2023 Nanjireddy 1528001034WL002874 Nanjireddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668326 NANJI REDDY K N PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BAGEPALLI KN-28-001-034-007/18-A
(KOTHAKOTE) 		1528001034NRG24300520230039772 30/05/2023 neelamma 1528001034WL002874 neelamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668396 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BAGEPALLI KN-28-001-034-007/20-A
(KOTHAKOTE) 		1528001034NRG24300520230039774 30/05/2023 Ashwathappa 1528001034WL002874 Ashwathappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668352 ASHWATHAPPA SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BAGEPALLI KN-28-001-034-007/21-A
(KOTHAKOTE) 		1528001034NRG24300520230039720 30/05/2023 Malathi 1528001034WL002873 Malathi 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668410 MALATHIKV PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BAGEPALLI KN-28-001-034-007/22-A
(KOTHAKOTE) 		1528001034NRG24300520230039775 30/05/2023 Ramachandrappa 1528001034WL002874 Ramachandrappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668434 RAMACHANDRAPPA SO KONDAPURA ADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BAGEPALLI KN-28-001-034-007/230-A
(KOTHAKOTE) 		1528001034NRG24300520230039776 30/05/2023 navitha 1528001034WL002874 navitha 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668415 NAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BAGEPALLI KN-28-001-034-007/232-A
(KOTHAKOTE) 		1528001034NRG24300520230039777 30/05/2023 Manasa A 1528001034WL002874 Manasa A 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668392 MANASA A PRAGATHI KRISHNA GRAMIN BANK (607389)
78 BAGEPALLI KN-28-001-034-007/24-A
(KOTHAKOTE) 		1528001034NRG24300520230039721 30/05/2023 Venkatappa 1528001034WL002873 Venkatappa 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668332 GULLA VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BAGEPALLI KN-28-001-034-007/25-A
(KOTHAKOTE) 		1528001034NRG24300520230039778 30/05/2023 Shakunthalamma 1528001034WL002874 Shakunthalamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668341 SHAKUNTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGEPALLI KN-28-001-034-007/26-A
(KOTHAKOTE) 		1528001034NRG24300520230039722 30/05/2023 chalapathi 1528001034WL002873 chalapathi 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668375 CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG24300520230039724 30/05/2023 Adinarayanappa 1528001034WL002873 Adinarayanappa 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668330 ADINARAYANAPPA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BAGEPALLI KN-28-001-034-007/32-A
(KOTHAKOTE) 		1528001034NRG24300520230039723 30/05/2023 Tholisamma 1528001034WL002873 Tholisamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668349 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BAGEPALLI KN-28-001-034-007/37-A
(KOTHAKOTE) 		1528001034NRG24300520230039781 30/05/2023 gangireddy 1528001034WL002874 gangireddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668421 GANGI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BAGEPALLI KN-28-001-034-007/37-A
(KOTHAKOTE) 		1528001034NRG24300520230039780 30/05/2023 Narayanaswamy 1528001034WL002874 Narayanaswamy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668436 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BAGEPALLI KN-28-001-034-007/37-A
(KOTHAKOTE) 		1528001034NRG24300520230039779 30/05/2023 rajamma 1528001034WL002874 rajamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668390 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BAGEPALLI KN-28-001-034-007/38-A
(KOTHAKOTE) 		1528001034NRG24300520230039782 30/05/2023 Shyamalamma 1528001034WL002874 Shyamalamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668356 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BAGEPALLI KN-28-001-034-007/38-A
(KOTHAKOTE) 		1528001034NRG24300520230039783 30/05/2023 suresh k v 1528001034WL002874 suresh k v 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668408 SURESHKA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BAGEPALLI KN-28-001-034-007/41-A
(KOTHAKOTE) 		1528001034NRG24300520230039727 30/05/2023 narayanaswami 1528001034WL002873 narayanaswami 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668371 NARAYANASWAMY SO VENKATARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BAGEPALLI KN-28-001-034-007/41-A
(KOTHAKOTE) 		1528001034NRG24300520230039726 30/05/2023 savithramma 1528001034WL002873 savithramma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668334 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BAGEPALLI KN-28-001-034-007/44-A
(KOTHAKOTE) 		1528001034NRG24300520230039729 30/05/2023 Lakshmanareddy 1528001034WL002873 Lakshmanareddy 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668358 LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BAGEPALLI KN-28-001-034-007/44-A
(KOTHAKOTE) 		1528001034NRG24300520230039728 30/05/2023 shivamma 1528001034WL002873 shivamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668403 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGEPALLI KN-28-001-034-007/46-A
(KOTHAKOTE) 		1528001034NRG24300520230039730 30/05/2023 Nagalakshmamma 1528001034WL002873 Nagalakshmamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668340 NAGALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BAGEPALLI KN-28-001-034-007/46-A
(KOTHAKOTE) 		1528001034NRG24300520230039731 30/05/2023 venkataramppa 1528001034WL002873 venkataramppa 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668384 VENKATARAMAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BAGEPALLI KN-28-001-034-007/5-A
(KOTHAKOTE) 		1528001034NRG24300520230039733 30/05/2023 Premakumara 1528001034WL002873 Premakumara 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668345 PREM KUMAR K V INDIA POST PAYMENTS BANK LIMITED(508528)
95 BAGEPALLI KN-28-001-034-007/5-A
(KOTHAKOTE) 		1528001034NRG24300520230039732 30/05/2023 Saakamma 1528001034WL002873 Saakamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668338 SAKAMMA WIFE OF VEERABADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BAGEPALLI KN-28-001-034-007/53-A
(KOTHAKOTE) 		1528001034NRG24300520230039735 30/05/2023 chinnaramappa 1528001034WL002873 chinnaramappa 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668331 RAMAPPA SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BAGEPALLI KN-28-001-034-007/53-A
(KOTHAKOTE) 		1528001034NRG24300520230039734 30/05/2023 Eshwaramma 1528001034WL002873 Eshwaramma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668347 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BAGEPALLI KN-28-001-034-007/55-A
(KOTHAKOTE) 		1528001034NRG24300520230039736 30/05/2023 Shanthamma 1528001034WL002873 Shanthamma 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668348 SHANTHAMMA S R PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BAGEPALLI KN-28-001-034-007/59-A
(KOTHAKOTE) 		1528001034NRG24300520230039738 30/05/2023 Thippareddy 1528001034WL002873 Thippareddy 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668440 THIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BAGEPALLI KN-28-001-034-007/64-A
(KOTHAKOTE) 		1528001034NRG24300520230039785 30/05/2023 Gangadarappa 1528001034WL002874 Gangadarappa 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668407 GANGADRI KV PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BAGEPALLI KN-28-001-034-007/64-A
(KOTHAKOTE) 		1528001034NRG24300520230039784 30/05/2023 shakuntalamma 1528001034WL002874 shakuntalamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668360 SAKUNTHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGEPALLI KN-28-001-034-007/65-A
(KOTHAKOTE) 		1528001034NRG24300520230039739 30/05/2023 Anusuyamma 1528001034WL002873 Anusuyamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668359 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BAGEPALLI KN-28-001-034-007/69-a
(KOTHAKOTE) 		1528001034NRG24300520230039740 30/05/2023 Venkatalakshmamma 1528001034WL002873 Venkatalakshmamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668437 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
104 BAGEPALLI KN-28-001-034-007/72-A
(KOTHAKOTE) 		1528001034NRG24300520230039742 30/05/2023 Ramu 1528001034WL002873 Ramu 00652 PKGB0010738 2528 2528 Processed 07/06/2023 2268668431 RAMU SO ADINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BAGEPALLI KN-28-001-034-007/75-a
(KOTHAKOTE) 		1528001034NRG24300520230039743 30/05/2023 Gangarathnamma 1528001034WL002873 Gangarathnamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668377 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BAGEPALLI KN-28-001-034-007/79-a
(KOTHAKOTE) 		1528001034NRG24300520230039786 30/05/2023 srinivasa 1528001034WL002874 srinivasa 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668387 KAYU SRINIVASA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BAGEPALLI KN-28-001-034-007/80-a
(KOTHAKOTE) 		1528001034NRG24300520230039744 30/05/2023 Sowbagya 1528001034WL002873 Sowbagya 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668367 SAWBBAGY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BAGEPALLI KN-28-001-034-007/81-A
(KOTHAKOTE) 		1528001034NRG24300520230039747 30/05/2023 chandrakumar k c 1528001034WL002873 chandrakumar k c 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668419 CHANDRAKUMAR K C PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BAGEPALLI KN-28-001-034-007/81-A
(KOTHAKOTE) 		1528001034NRG24300520230039746 30/05/2023 channarayappa 1528001034WL002873 channarayappa 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668388 CHANNARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BAGEPALLI KN-28-001-034-007/81-A
(KOTHAKOTE) 		1528001034NRG24300520230039745 30/05/2023 Dalamma 1528001034WL002873 Dalamma 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668337 DALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BAGEPALLI KN-28-001-034-007/87-a
(KOTHAKOTE) 		1528001034NRG24300520230039787 30/05/2023 naveen k a 1528001034WL002874 naveen k a 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668429 NAVEEN K A PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BAGEPALLI KN-28-001-034-007/88-a
(KOTHAKOTE) 		1528001034NRG24300520230039748 30/05/2023 Ramappa 1528001034WL002873 Ramappa 00652 PKGB0010738 2000 2000 Processed 07/06/2023 2268668374 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BAGEPALLI KN-28-001-034-007/9-A
(KOTHAKOTE) 		1528001034NRG24300520230039789 30/05/2023 sudha 1528001034WL002874 sudha 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668353 SUDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BAGEPALLI KN-28-001-034-007/9-A
(KOTHAKOTE) 		1528001034NRG24300520230039788 30/05/2023 Venkataramareddy 1528001034WL002874 Venkataramareddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668329 VENKATARAMAREDDY K P SO NANJI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BAGEPALLI KN-28-001-034-007/94-A
(KOTHAKOTE) 		1528001034NRG24300520230039791 30/05/2023 AshwathaReddy 1528001034WL002874 AshwathaReddy 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668402 MR ASHWATHA REDDY STATE BANK OF INDIA(508548)
116 BAGEPALLI KN-28-001-034-007/94-A
(KOTHAKOTE) 		1528001034NRG24300520230039790 30/05/2023 Neelamma 1528001034WL002874 Neelamma 00652 PKGB0010738 1250 1250 Processed 07/06/2023 2268668386 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 231444 231444
Total 236500 236500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001034_300523APB_FTO_135057 Pragathi Gramin Bank CNRB000PGB1 Maraganakute 2528
2 BAGEPALLI KN1528001034_300523APB_FTO_135057 Pragathi Gramin Bank CNRB000PGB1 Marganakunte 2528
3 BAGEPALLI KN1528001034_300523APB_FTO_135057 Pragathi Krishna Gramin Bank PKGB0010738 MARAGANAKUNTE 231444

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