Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:26:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001042_271023APB_FTO_486317
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-28-001-042-001/243
(NAREMUDDEPALLI) 		1528001042NRG24251020230302809 27/10/2023 Priyanka N M 1528001042WL017366 Priyanka N M 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838947 PRIYANKA N M CANARA BANK(508532)
2 BAGEPALLI KN-28-001-042-003/197
(NAREMUDDEPALLI) 		1528001042NRG24190720230127754 27/10/2023 gangarathanamma 1528001042WL008401 gangarathanamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838892 GANGARATHANAMMA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-042-005/108
(NAREMUDDEPALLI) 		1528001042NRG24190720230127775 27/10/2023 Vijaya sayi 1528001042WL008401 Vijaya sayi 00078 CNRB0001519 2212 2212 Rejected 01/01/2024 8995838925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BAGEPALLI KN-28-001-042-005/114
(NAREMUDDEPALLI) 		1528001042NRG24190720230127778 27/10/2023 Parvathamma 1528001042WL008401 Parvathamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838926 PARVATHAMMA GENERAL POST OFFICE(607245)
5 BAGEPALLI KN-28-001-042-005/120
(NAREMUDDEPALLI) 		1528001042NRG24190720230127779 27/10/2023 saraswathi 1528001042WL008401 saraswathi 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838930 SARASWATHI CANARA BANK(508532)
6 BAGEPALLI KN-28-001-042-005/122
(NAREMUDDEPALLI) 		1528001042NRG24190720230127781 27/10/2023 Kuruva venkataravanappa 1528001042WL008401 Kuruva venkataravanappa 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838944 KURUVA VENKATARAMANAPPA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-042-005/129
(NAREMUDDEPALLI) 		1528001042NRG24251020230302835 27/10/2023 Niranjan 1528001042WL017366 Niranjan 00078 CNRB0001519 1896 1896 Processed 01/01/2024 8995838923 NIRANJAN CANARA BANK(508532)
8 BAGEPALLI KN-28-001-042-005/143
(NAREMUDDEPALLI) 		1528001042NRG24190720230127783 27/10/2023 Venaktaravanappa B C 1528001042WL008401 Venaktaravanappa B C 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838932 VENKATARAMANAPPA B C CANARA BANK(508532)
9 BAGEPALLI KN-28-001-042-005/159
(NAREMUDDEPALLI) 		1528001042NRG24190720230127784 27/10/2023 Ramachandra 1528001042WL008401 Ramachandra 00078 CNRB0001519 1896 1896 Processed 01/01/2024 8995838912 RAMACHANDRAPPA CANARA BANK(508532)
10 BAGEPALLI KN-28-001-042-005/159
(NAREMUDDEPALLI) 		1528001042NRG24251020230302837 27/10/2023 Ramachandra 1528001042WL017366 Ramachandra 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838931 RAMACHANDRAPPA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-042-005/1693
(NAREMUDDEPALLI) 		1528001042NRG24190720230127788 27/10/2023 Ashoka B 1528001042WL008401 Ashoka B 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838945 ASHOKA B CANARA BANK(508532)
12 BAGEPALLI KN-28-001-042-005/1697
(NAREMUDDEPALLI) 		1528001042NRG24190720230127789 27/10/2023 Sujatha G S 1528001042WL008401 Sujatha G S 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838946 SUJATHA G S CANARA BANK(508532)
13 BAGEPALLI KN-28-001-042-005/2
(NAREMUDDEPALLI) 		1528001042NRG24251020230302838 27/10/2023 Charanraj B V 1528001042WL017366 Charanraj B V 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838942 MASTER CHARAN RAJ B V STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-042-005/2
(NAREMUDDEPALLI) 		1528001042NRG24190720230127792 27/10/2023 Lakshminarasamma 1528001042WL008401 Lakshminarasamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838928 LAKSHMINARASAMMA CANARA BANK(508532)
15 BAGEPALLI KN-28-001-042-005/39
(NAREMUDDEPALLI) 		1528001042NRG24251020230302844 27/10/2023 Chowdamma 1528001042WL017366 Chowdamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838916 CHOWDAMMA CANARA BANK(508532)
16 BAGEPALLI KN-28-001-042-005/4
(NAREMUDDEPALLI) 		1528001042NRG24190720230127795 27/10/2023 Padmavathamma 1528001042WL008401 Padmavathamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838911 PADMAVATHAMMA GENERAL POST OFFICE(607245)
17 BAGEPALLI KN-28-001-042-005/45
(NAREMUDDEPALLI) 		1528001042NRG24251020230302846 27/10/2023 Somashekar B L 1528001042WL017366 Somashekar B L 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838935 SOMASHEKARA B L CANARA BANK(508532)
18 BAGEPALLI KN-28-001-042-005/50
(NAREMUDDEPALLI) 		1528001042NRG24190720230127797 27/10/2023 Venkatarayappa 1528001042WL008401 Venkatarayappa 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838943 VENKATARAYAPPA CANARA BANK(508532)
19 BAGEPALLI KN-28-001-042-005/53
(NAREMUDDEPALLI) 		1528001042NRG24190720230127798 27/10/2023 Eshwaramma 1528001042WL008401 Eshwaramma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838909 Mrs. ESHWARAMMA M . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
20 BAGEPALLI KN-28-001-042-005/72
(NAREMUDDEPALLI) 		1528001042NRG24190720230127801 27/10/2023 Byrareddy B N 1528001042WL008401 Byrareddy B N 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838922 BYRAREDDY B N CANARA BANK(508532)
21 BAGEPALLI KN-28-001-042-005/74
(NAREMUDDEPALLI) 		1528001042NRG24190720230127802 27/10/2023 Venkatamma 1528001042WL008401 Venkatamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838929 VENKATAMMA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-042-006/1
(NAREMUDDEPALLI) 		1528001042NRG24190720230127808 27/10/2023 Jafar sab 1528001042WL008401 Jafar sab 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838940 JAFARSAB INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGEPALLI KN-28-001-042-006/181
(NAREMUDDEPALLI) 		1528001042NRG24190720230127818 27/10/2023 Venkataravanamma 1528001042WL008401 Venkataravanamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838934 VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGEPALLI KN-28-001-042-006/35
(NAREMUDDEPALLI) 		1528001042NRG24190720230127823 27/10/2023 Mangamma 1528001042WL008401 Mangamma 00078 CNRB0001519 2212 2212 Processed 01/01/2024 8995838941 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52456 52456
25 BAGEPALLI KN-28-001-042-005/27
(NAREMUDDEPALLI) 		1528001042NRG24251020230302840 27/10/2023 Ravanamma 1528001042WL017366 Ravanamma 00177 IOBA0003583 2212 2212 Processed 01/01/2024 8995838939 RAVANAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
26 BAGEPALLI KN-28-001-042-001/243
(NAREMUDDEPALLI) 		1528001042NRG24251020230302807 27/10/2023 Prabhu 1528001042WL017366 Prabhu 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838882 PRABHU S L CANARA BANK(508532)
27 BAGEPALLI KN-28-001-042-001/244
(NAREMUDDEPALLI) 		1528001042NRG24251020230302810 27/10/2023 Nirmala 1528001042WL017366 Nirmala 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838889 NIRMALAMMA GENERAL POST OFFICE(607245)
28 BAGEPALLI KN-28-001-042-003/178
(NAREMUDDEPALLI) 		1528001042NRG24251020230302821 27/10/2023 Narashimappa 1528001042WL017366 Narashimappa 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838891 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
29 BAGEPALLI KN-28-001-042-003/233
(NAREMUDDEPALLI) 		1528001042NRG24251020230302825 27/10/2023 Rathanamma 1528001042WL017366 Rathanamma 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838901 RATHNAMMA . KOTAK MAHINDRA BANK LTD(607420)
30 BAGEPALLI KN-28-001-042-005/10
(NAREMUDDEPALLI) 		1528001042NRG24251020230302829 27/10/2023 Lakshmidevamma 1528001042WL017366 Lakshmidevamma 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838910 LAKSHMIDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-042-005/128
(NAREMUDDEPALLI) 		1528001042NRG24251020230302834 27/10/2023 kamala 1528001042WL017366 kamala 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838905 KAMALA . INDIAN OVERSEAS BANK(508541)
32 BAGEPALLI KN-28-001-042-005/44
(NAREMUDDEPALLI) 		1528001042NRG24251020230302845 27/10/2023 Jayasimha 1528001042WL017366 Jayasimha 00182 VYSA0001310 2212 2212 Processed 01/01/2024 8995838894 JAYASIMHA B N CANARA BANK(508532)
SubTotal 15484 15484
33 BAGEPALLI KN-28-001-042-005/32
(NAREMUDDEPALLI) 		1528001042NRG24251020230302843 27/10/2023 Vinod Kumar B V 1528001042WL017366 Vinod Kumar B V 00415 SBIN0040085 2212 2212 Processed 01/01/2024 8995838936 VINODAKUMARA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
34 BAGEPALLI KN-28-001-042-001/120
(NAREMUDDEPALLI) 		1528001042NRG24251020230302804 27/10/2023 A Aparna 1528001042WL017366 A Aparna 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838938 A APARNA KOTAK MAHINDRA BANK LTD(607420)
35 BAGEPALLI KN-28-001-042-001/120
(NAREMUDDEPALLI) 		1528001042NRG24251020230302803 27/10/2023 S L harish 1528001042WL017366 S L harish 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838918 S L HARISH KOTAK MAHINDRA BANK LTD(607420)
36 BAGEPALLI KN-28-001-042-001/191
(NAREMUDDEPALLI) 		1528001042NRG24251020230302805 27/10/2023 B Shivanna 1528001042WL017366 B Shivanna 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838914 B SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-042-001/197
(NAREMUDDEPALLI) 		1528001042NRG24190720230127837 27/10/2023 Husen bi 1528001042WL008402 Husen bi 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8995838927 HUSSAINBEE . KOTAK MAHINDRA BANK LTD(607420)
38 BAGEPALLI KN-28-001-042-001/20
(NAREMUDDEPALLI) 		1528001042NRG24190720230127838 27/10/2023 N E Aproj Basha 1528001042WL008402 N E Aproj Basha 00554 KKBK0008288 1264 1264 Processed 01/01/2024 8995838917 N E APROJ BASHA KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-042-001/243
(NAREMUDDEPALLI) 		1528001042NRG24251020230302808 27/10/2023 Nataraja S L 1528001042WL017366 Nataraja S L 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838884 NATARAJA S L INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGEPALLI KN-28-001-042-003/103
(NAREMUDDEPALLI) 		1528001042NRG24251020230302812 27/10/2023 Gayathri 1528001042WL017366 Gayathri 00554 KKBK0008288 1264 1264 Processed 01/01/2024 8995838907 GAYATHRI . KOTAK MAHINDRA BANK LTD(607420)
41 BAGEPALLI KN-28-001-042-003/103
(NAREMUDDEPALLI) 		1528001042NRG24251020230302811 27/10/2023 Muthappa 1528001042WL017366 Muthappa 00554 KKBK0008288 1264 1264 Processed 01/01/2024 8995838880 MUTHAPPA K V KOTAK MAHINDRA BANK LTD(607420)
42 BAGEPALLI KN-28-001-042-003/105
(NAREMUDDEPALLI) 		1528001042NRG24251020230302813 27/10/2023 nagamma 1528001042WL017366 nagamma 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8995838903 NAGAMMA GENERAL POST OFFICE(607245)
43 BAGEPALLI KN-28-001-042-003/106
(NAREMUDDEPALLI) 		1528001042NRG24251020230302814 27/10/2023 kadirappa 1528001042WL017366 kadirappa 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838893 KADIRAPPA . KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-042-003/112
(NAREMUDDEPALLI) 		1528001042NRG24251020230302815 27/10/2023 subbamma 1528001042WL017366 subbamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838881 SUBBAMMA . KOTAK MAHINDRA BANK LTD(607420)
45 BAGEPALLI KN-28-001-042-003/113
(NAREMUDDEPALLI) 		1528001042NRG24251020230302816 27/10/2023 Savitramma 1528001042WL017366 Savitramma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838900 SAVITHRAMMA CANARA BANK(508532)
46 BAGEPALLI KN-28-001-042-003/119
(NAREMUDDEPALLI) 		1528001042NRG24251020230302817 27/10/2023 Balamma 1528001042WL017366 Balamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838924 Mrs. BALAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
47 BAGEPALLI KN-28-001-042-003/121
(NAREMUDDEPALLI) 		1528001042NRG24251020230302818 27/10/2023 Gangulamma 1528001042WL017366 Gangulamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838896 GANGULAMMA . KOTAK MAHINDRA BANK LTD(607420)
48 BAGEPALLI KN-28-001-042-003/148
(NAREMUDDEPALLI) 		1528001042NRG24251020230302819 27/10/2023 Suresh babu 1528001042WL017366 Suresh babu 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838899 SURESHBABU N KOTAK MAHINDRA BANK LTD(607420)
49 BAGEPALLI KN-28-001-042-003/151
(NAREMUDDEPALLI) 		1528001042NRG24251020230302820 27/10/2023 Vani 1528001042WL017366 Vani 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838908 N.VANI GENERAL POST OFFICE(607245)
50 BAGEPALLI KN-28-001-042-003/159
(NAREMUDDEPALLI) 		1528001042NRG24190720230127846 27/10/2023 Anithamma 1528001042WL008402 Anithamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838906 ANITHAMMA . KOTAK MAHINDRA BANK LTD(607420)
51 BAGEPALLI KN-28-001-042-003/183
(NAREMUDDEPALLI) 		1528001042NRG24251020230302822 27/10/2023 Nagaraju 1528001042WL017366 Nagaraju 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838921 Mr. NAGARAJU . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
52 BAGEPALLI KN-28-001-042-003/191
(NAREMUDDEPALLI) 		1528001042NRG24251020230302823 27/10/2023 Manjula 1528001042WL017366 Manjula 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838886 MANJULA . KOTAK MAHINDRA BANK LTD(607420)
53 BAGEPALLI KN-28-001-042-003/226
(NAREMUDDEPALLI) 		1528001042NRG24251020230302824 27/10/2023 Narashimappa 1528001042WL017366 Narashimappa 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838897 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
54 BAGEPALLI KN-28-001-042-003/30
(NAREMUDDEPALLI) 		1528001042NRG24251020230302826 27/10/2023 R Suresh 1528001042WL017366 R Suresh 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838890 R SURESH KOTAK MAHINDRA BANK LTD(607420)
55 BAGEPALLI KN-28-001-042-003/30
(NAREMUDDEPALLI) 		1528001042NRG24251020230302827 27/10/2023 Roja sri V N 1528001042WL017366 Roja sri V N 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838949 ROJA SRI V N KOTAK MAHINDRA BANK LTD(607420)
56 BAGEPALLI KN-28-001-042-003/32
(NAREMUDDEPALLI) 		1528001042NRG24190720230127849 27/10/2023 Barathamma 1528001042WL008402 Barathamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838902 BHARATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
57 BAGEPALLI KN-28-001-042-003/97
(NAREMUDDEPALLI) 		1528001042NRG24251020230302828 27/10/2023 narayanamma 1528001042WL017366 narayanamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838898 NARAYANAMMA CANARA BANK(508532)
58 BAGEPALLI KN-28-001-042-004/222
(NAREMUDDEPALLI) 		1528001042NRG24190720230127860 27/10/2023 Narashimappa 1528001042WL008402 Narashimappa 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838913 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
59 BAGEPALLI KN-28-001-042-004/509
(NAREMUDDEPALLI) 		1528001042NRG24190720230127867 27/10/2023 Gangulamma 1528001042WL008402 Gangulamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838937 GANGULAMMA CANARA BANK(508532)
60 BAGEPALLI KN-28-001-042-004/85
(NAREMUDDEPALLI) 		1528001042NRG24190720230127868 27/10/2023 Rathnamma C P 1528001042WL008402 Rathnamma C P 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838879 RATHNAMMA C P KOTAK MAHINDRA BANK LTD(607420)
61 BAGEPALLI KN-28-001-042-005/11
(NAREMUDDEPALLI) 		1528001042NRG24251020230302830 27/10/2023 Bhagyamma 1528001042WL017366 Bhagyamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838895 Mrs. BHAGYAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
62 BAGEPALLI KN-28-001-042-005/112
(NAREMUDDEPALLI) 		1528001042NRG24251020230302831 27/10/2023 Ramesh B V 1528001042WL017366 Ramesh B V 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838876 RAMESH B V KOTAK MAHINDRA BANK LTD(607420)
63 BAGEPALLI KN-28-001-042-005/113
(NAREMUDDEPALLI) 		1528001042NRG24251020230302832 27/10/2023 Venkataramanappa 1528001042WL017366 Venkataramanappa 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838904 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
64 BAGEPALLI KN-28-001-042-005/127
(NAREMUDDEPALLI) 		1528001042NRG24251020230302833 27/10/2023 Venkatamma 1528001042WL017366 Venkatamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838915 VENKATAMMA . KOTAK MAHINDRA BANK LTD(607420)
65 BAGEPALLI KN-28-001-042-005/6
(NAREMUDDEPALLI) 		1528001042NRG24251020230302847 27/10/2023 Mangamma 1528001042WL017366 Mangamma 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838883 MANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
66 BAGEPALLI KN-28-001-042-005/8
(NAREMUDDEPALLI) 		1528001042NRG24251020230302848 27/10/2023 Venkata ravnappa 1528001042WL017366 Venkata ravnappa 00554 KKBK0008288 2212 2212 Processed 01/01/2024 8995838948 VENKATA RAVANAPPA KOTAK MAHINDRA BANK LTD(607420)
67 BAGEPALLI KN-28-001-042-006/108
(NAREMUDDEPALLI) 		1528001042NRG24190720230127873 27/10/2023 Mustaf 1528001042WL008402 Mustaf 00554 KKBK0008288 1272 1272 Processed 01/01/2024 8995838919 MUSTHFA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGEPALLI KN-28-001-042-006/135
(NAREMUDDEPALLI) 		1528001042NRG24190720230127876 27/10/2023 Ramanna 1528001042WL008402 Ramanna 00554 KKBK0008288 1272 1272 Processed 01/01/2024 8995838875 RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGEPALLI KN-28-001-042-006/16
(NAREMUDDEPALLI) 		1528001042NRG24190720230127881 27/10/2023 Shanthamma 1528001042WL008402 Shanthamma 00554 KKBK0008288 1272 1272 Processed 01/01/2024 8995838885 MRS SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
70 BAGEPALLI KN-28-001-042-006/17
(NAREMUDDEPALLI) 		1528001042NRG24190720230127882 27/10/2023 Lakshminarasamma 1528001042WL008402 Lakshminarasamma 00554 KKBK0008288 1272 1272 Processed 01/01/2024 8995838888 LAKSHMINARASAMMA . INDIAN OVERSEAS BANK(508541)
71 BAGEPALLI KN-28-001-042-006/2
(NAREMUDDEPALLI) 		1528001042NRG24190720230127887 27/10/2023 Nagamma 1528001042WL008402 Nagamma 00554 KKBK0008288 1484 1484 Processed 01/01/2024 8995838887 NAGAMMA . KOTAK MAHINDRA BANK LTD(607420)
72 BAGEPALLI KN-28-001-042-006/211
(NAREMUDDEPALLI) 		1528001042NRG24190720230127891 27/10/2023 Mashububee 1528001042WL008402 Mashububee 00554 KKBK0008288 1484 1484 Processed 01/01/2024 8995838920 MAHABOOB BI INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGEPALLI KN-28-001-042-006/84
(NAREMUDDEPALLI) 		1528001042NRG24190720230127897 27/10/2023 Lakshmidevi 1528001042WL008402 Lakshmidevi 00554 KKBK0008288 1484 1484 Processed 01/01/2024 8995838877 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGEPALLI KN-28-001-042-006/94
(NAREMUDDEPALLI) 		1528001042NRG24190720230127899 27/10/2023 Kasim sab 1528001042WL008402 Kasim sab 00554 KKBK0008288 1484 1484 Processed 01/01/2024 8995838933 KHASIM KHAN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 79912 79912
75 BAGEPALLI KN-28-001-042-005/26
(NAREMUDDEPALLI) 		1528001042NRG24251020230302839 27/10/2023 Radhamma 1528001042WL017366 Radhamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8995838878 RADHAMMA CANARA BANK(508532)
SubTotal 1896 1896
76 BAGEPALLI KN-28-001-042-001/191
(NAREMUDDEPALLI) 		1528001042NRG24251020230302806 27/10/2023 Venkatalakshmamma 1528001042WL017366 Venkatalakshmamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995838871 VENKATALAXAMAMMA GENERAL POST OFFICE(607245)
77 BAGEPALLI KN-28-001-042-005/151
(NAREMUDDEPALLI) 		1528001042NRG24251020230302836 27/10/2023 Prabhakara B R 1528001042WL017366 Prabhakara B R 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995838872 PRABHAKARA B R INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGEPALLI KN-28-001-042-005/29
(NAREMUDDEPALLI) 		1528001042NRG24251020230302841 27/10/2023 Salemma 1528001042WL017366 Salemma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995838873 SALEMMA GENERAL POST OFFICE(607245)
79 BAGEPALLI KN-28-001-042-005/31
(NAREMUDDEPALLI) 		1528001042NRG24251020230302842 27/10/2023 Krishnappa N 1528001042WL017366 Krishnappa N 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8995838874 Mr. KRISHNPPA N . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 8848 8848
Total 163020 163020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001042_271023APB_FTO_486317 Canara Bank CNRB0001519 chakaveelu 2212
2 BAGEPALLI KN1528001042_271023APB_FTO_486317 Canara Bank CNRB0001519 CHAKAVELU 50244
3 BAGEPALLI KN1528001042_271023APB_FTO_486317 Indian Overseas Bank IOBA0003583 BAGEPALLI 2212
4 BAGEPALLI KN1528001042_271023APB_FTO_486317 ING VYSYA BANK VYSA0001310 Pathapalaya 4424
5 BAGEPALLI KN1528001042_271023APB_FTO_486317 ING VYSYA BANK VYSA0001310 Pathapalya 11060
6 BAGEPALLI KN1528001042_271023APB_FTO_486317 State Bank of India SBIN0040085 BAGEPALLI 2212
7 BAGEPALLI KN1528001042_271023APB_FTO_486317 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 79912
8 BAGEPALLI KN1528001042_271023APB_FTO_486317 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 1896
9 BAGEPALLI KN1528001042_271023APB_FTO_486317 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 8848

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