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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001036_140723APB_FTO_258121
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-28-001-036-004/907
(THOLLAPALLI) 		1528001036NRG24140720230117097 14/07/2023 Narendra A N 1528001036WL007754 Narendra A N 00078 CNRB0000925 1264 1264 Processed 25/08/2023 4837690208 NARENDRA A N CANARA BANK(508532)
SubTotal 1264 1264
2 BAGEPALLI KN-28-001-036-007/102-A
(THOLLAPALLI) 		1528001036NRG24140720230117010 14/07/2023 Ramalakshamamma 1528001036WL007750 Ramalakshamamma 00078 CNRB0011585 1264 1264 Processed 25/08/2023 4837690195 RAMALAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
3 BAGEPALLI KN-28-001-036-004/452-C
(THOLLAPALLI) 		1528001036NRG24140720230117093 14/07/2023 Anjinappa G 1528001036WL007754 Anjinappa G 00177 IOBA0003583 948 948 Processed 25/08/2023 4837690196 ANJANAPPA G A INDIAN OVERSEAS BANK(508541)
4 BAGEPALLI KN-28-001-036-007/1282-A
(THOLLAPALLI) 		1528001036NRG24140720230117015 14/07/2023 mangamma 1528001036WL007750 mangamma 00177 IOBA0003583 1264 1264 Processed 25/08/2023 4837690214 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGEPALLI KN-28-001-036-007/1282-A
(THOLLAPALLI) 		1528001036NRG24140720230117016 14/07/2023 Venataravanamma 1528001036WL007750 Venataravanamma 00177 IOBA0003583 1264 1264 Processed 25/08/2023 4837690233 VENKATARAVANAMMA . KOTAK MAHINDRA BANK LTD(607420)
6 BAGEPALLI KN-28-001-036-007/1288
(THOLLAPALLI) 		1528001036NRG24140720230117018 14/07/2023 venkataravanamma 1528001036WL007750 venkataravanamma 00177 IOBA0003583 948 948 Processed 25/08/2023 4837690163 VENKATARAVANAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
7 BAGEPALLI KN-28-001-036-004/1046
(THOLLAPALLI) 		1528001036NRG24140720230116955 14/07/2023 Narayanamma 1528001036WL007750 Narayanamma 00182 VYSA0001310 1896 1896 Processed 25/08/2023 4837690219 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-036-004/1050
(THOLLAPALLI) 		1528001036NRG24140720230116956 14/07/2023 Venkateshu 1528001036WL007750 Venkateshu 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4837690236 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-036-004/1067-A
(THOLLAPALLI) 		1528001036NRG24140720230116959 14/07/2023 anjinamma 1528001036WL007750 anjinamma 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4837690226 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 BAGEPALLI KN-28-001-036-004/1575
(THOLLAPALLI) 		1528001036NRG24140720230116979 14/07/2023 Nagaraja 1528001036WL007750 Nagaraja 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4837690162 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
11 BAGEPALLI KN-28-001-036-006/903
(THOLLAPALLI) 		1528001036NRG24140720230116990 14/07/2023 Narayanamma 1528001036WL007750 Narayanamma 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4837690185 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
12 BAGEPALLI KN-28-001-036-006/921
(THOLLAPALLI) 		1528001036NRG24140720230116997 14/07/2023 LAKSHMIDEVAMMA 1528001036WL007750 LAKSHMIDEVAMMA 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4837690235 LAKSHMIDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 12956 12956
13 BAGEPALLI KN-28-001-036-004/1303
(THOLLAPALLI) 		1528001036NRG24140720230117089 14/07/2023 prakash 1528001036WL007754 prakash 00415 SBIN0040085 632 632 Processed 25/08/2023 4837690209 MR L PRAKASHA STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-036-004/502
(THOLLAPALLI) 		1528001036NRG24140720230116986 14/07/2023 Netaravathi 1528001036WL007750 Netaravathi 00415 SBIN0040085 2212 2212 Processed 25/08/2023 4837690207 NETARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGEPALLI KN-28-001-036-006/905
(THOLLAPALLI) 		1528001036NRG24140720230116992 14/07/2023 Babu C 1528001036WL007750 Babu C 00415 SBIN0040085 2212 2212 Processed 25/08/2023 4837690198 MR BABU C STATE BANK OF INDIA(508548)
SubTotal 5056 5056
16 BAGEPALLI KN-28-001-036-004/1579
(THOLLAPALLI) 		1528001036NRG24140720230116980 14/07/2023 lakshminarayanappa 1528001036WL007750 lakshminarayanappa 00554 KKBK0008238 2212 2212 Processed 25/08/2023 4837690205 LAKSHMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 BAGEPALLI KN-28-001-036-001/102
(THOLLAPALLI) 		1528001036NRG24140720230117033 14/07/2023 Nilamma 1528001036WL007752 Nilamma 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690197 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGEPALLI KN-28-001-036-001/107
(THOLLAPALLI) 		1528001036NRG24140720230117034 14/07/2023 Shivamma 1528001036WL007752 Shivamma 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690172 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGEPALLI KN-28-001-036-001/374
(THOLLAPALLI) 		1528001036NRG24140720230117035 14/07/2023 KANTHAMMA 1528001036WL007752 KANTHAMMA 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690159 KANTHAMMA . KOTAK MAHINDRA BANK LTD(607420)
20 BAGEPALLI KN-28-001-036-001/429
(THOLLAPALLI) 		1528001036NRG24140720230117036 14/07/2023 Manjulamma 1528001036WL007752 Manjulamma 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690171 MANJULA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-036-001/447
(THOLLAPALLI) 		1528001036NRG24140720230117037 14/07/2023 Anjanamma 1528001036WL007752 Anjanamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690160 ANJANAMMA . KOTAK MAHINDRA BANK LTD(607420)
22 BAGEPALLI KN-28-001-036-004/1081
(THOLLAPALLI) 		1528001036NRG24140720230117040 14/07/2023 Shakunthalamma 1528001036WL007752 Shakunthalamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690231 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-036-004/1081
(THOLLAPALLI) 		1528001036NRG24140720230117039 14/07/2023 umesh 1528001036WL007752 umesh 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690217 DI UMESH GENERAL POST OFFICE(607245)
24 BAGEPALLI KN-28-001-036-004/1085
(THOLLAPALLI) 		1528001036NRG24140720230116960 14/07/2023 Bhaiahamma 1528001036WL007750 Bhaiahamma 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690199 BHAIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24140720230116961 14/07/2023 G Venkataravana 1528001036WL007750 G Venkataravana 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690194 G VENKATARAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGEPALLI KN-28-001-036-004/1240
(THOLLAPALLI) 		1528001036NRG24140720230117079 14/07/2023 ADEMMA 1528001036WL007754 ADEMMA 00554 KKBK0008288 316 316 Processed 25/08/2023 4837690186 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-036-004/1249
(THOLLAPALLI) 		1528001036NRG24140720230117080 14/07/2023 Rajanna 1528001036WL007754 Rajanna 00554 KKBK0008288 316 316 Processed 25/08/2023 4837690175 MR T K RAJANNA STATE BANK OF INDIA(508548)
28 BAGEPALLI KN-28-001-036-004/1253
(THOLLAPALLI) 		1528001036NRG24140720230117081 14/07/2023 Narayanappa 1528001036WL007754 Narayanappa 00554 KKBK0008288 948 948 Processed 25/08/2023 4837690229 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
29 BAGEPALLI KN-28-001-036-004/1286
(THOLLAPALLI) 		1528001036NRG24140720230117084 14/07/2023 Ramayya 1528001036WL007754 Ramayya 00554 KKBK0008288 316 316 Processed 25/08/2023 4837690230 R RAMAYYA KOTAK MAHINDRA BANK LTD(607420)
30 BAGEPALLI KN-28-001-036-004/1287
(THOLLAPALLI) 		1528001036NRG24140720230117086 14/07/2023 Narasamma 1528001036WL007754 Narasamma 00554 KKBK0008288 632 632 Processed 25/08/2023 4837690227 NARASAMMA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-036-004/1293
(THOLLAPALLI) 		1528001036NRG24140720230117087 14/07/2023 Suganamma 1528001036WL007754 Suganamma 00554 KKBK0008288 316 316 Processed 25/08/2023 4837690213 SUGUNAMMA . KOTAK MAHINDRA BANK LTD(607420)
32 BAGEPALLI KN-28-001-036-004/1457
(THOLLAPALLI) 		1528001036NRG24140720230117042 14/07/2023 Jayamma 1528001036WL007752 Jayamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690218 JAYYAMMA . KOTAK MAHINDRA BANK LTD(607420)
33 BAGEPALLI KN-28-001-036-004/1482
(THOLLAPALLI) 		1528001036NRG24140720230116976 14/07/2023 Venkatalakshmamma 1528001036WL007750 Venkatalakshmamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690173 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGEPALLI KN-28-001-036-004/1533
(THOLLAPALLI) 		1528001036NRG24140720230116977 14/07/2023 shanthamma 1528001036WL007750 shanthamma 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4837690220 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-036-004/1572
(THOLLAPALLI) 		1528001036NRG24140720230116978 14/07/2023 Lakshmamma 1528001036WL007750 Lakshmamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690206 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-036-004/1581
(THOLLAPALLI) 		1528001036NRG24140720230116981 14/07/2023 krishnappa 1528001036WL007750 krishnappa 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690238 KRISHNAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-036-004/1583
(THOLLAPALLI) 		1528001036NRG24140720230116982 14/07/2023 narayanaswamy 1528001036WL007750 narayanaswamy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690234 NARAYANASWAMY . KOTAK MAHINDRA BANK LTD(607420)
38 BAGEPALLI KN-28-001-036-004/907
(THOLLAPALLI) 		1528001036NRG24140720230117096 14/07/2023 Yarrappa 1528001036WL007754 Yarrappa 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690232 YARRAPPA . KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-036-004/917
(THOLLAPALLI) 		1528001036NRG24140720230117101 14/07/2023 Venkatesha 1528001036WL007754 Venkatesha 00554 KKBK0008288 1580 1580 Processed 25/08/2023 4837690225 VENKATESHA . KOTAK MAHINDRA BANK LTD(607420)
40 BAGEPALLI KN-28-001-036-004/921
(THOLLAPALLI) 		1528001036NRG24140720230117103 14/07/2023 Shivamma 1528001036WL007754 Shivamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690144 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGEPALLI KN-28-001-036-004/923
(THOLLAPALLI) 		1528001036NRG24140720230117104 14/07/2023 T S Ravi 1528001036WL007754 T S Ravi 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690200 T S RAVI KOTAK MAHINDRA BANK LTD(607420)
42 BAGEPALLI KN-28-001-036-004/924
(THOLLAPALLI) 		1528001036NRG24140720230117105 14/07/2023 Shuresh 1528001036WL007754 Shuresh 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690204 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-036-004/925
(THOLLAPALLI) 		1528001036NRG24140720230117106 14/07/2023 T K Nagararao 1528001036WL007754 T K Nagararao 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690154 T K NAGARAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGEPALLI KN-28-001-036-004/926
(THOLLAPALLI) 		1528001036NRG24140720230117108 14/07/2023 Kanaka NarayanaReddy 1528001036WL007754 Kanaka NarayanaReddy 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690192 KANAKA NARAYANA REDDY KOTAK MAHINDRA BANK LTD(607420)
45 BAGEPALLI KN-28-001-036-004/926
(THOLLAPALLI) 		1528001036NRG24140720230117107 14/07/2023 lakshmidevamma 1528001036WL007754 lakshmidevamma 00554 KKBK0008288 1580 1580 Processed 25/08/2023 4837690237 LAKSHMIDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
46 BAGEPALLI KN-28-001-036-004/931
(THOLLAPALLI) 		1528001036NRG24140720230117109 14/07/2023 venkatamma 1528001036WL007754 venkatamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690201 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGEPALLI KN-28-001-036-004/932
(THOLLAPALLI) 		1528001036NRG24140720230117110 14/07/2023 Lakshmidevamma 1528001036WL007754 Lakshmidevamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690193 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGEPALLI KN-28-001-036-004/934
(THOLLAPALLI) 		1528001036NRG24140720230117111 14/07/2023 Lakshminarasamma 1528001036WL007754 Lakshminarasamma 00554 KKBK0008288 1580 1580 Processed 25/08/2023 4837690190 LAKSHMINARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGEPALLI KN-28-001-036-004/936
(THOLLAPALLI) 		1528001036NRG24140720230117113 14/07/2023 M Venkatarayappa 1528001036WL007754 M Venkatarayappa 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690187 VENKATARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGEPALLI KN-28-001-036-004/938
(THOLLAPALLI) 		1528001036NRG24140720230117115 14/07/2023 chwodamma 1528001036WL007754 chwodamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690202 Mrs. CHOWDAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
51 BAGEPALLI KN-28-001-036-004/948
(THOLLAPALLI) 		1528001036NRG24140720230116988 14/07/2023 Bayareddy 1528001036WL007750 Bayareddy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690161 BAYYAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGEPALLI KN-28-001-036-004/964
(THOLLAPALLI) 		1528001036NRG24140720230117118 14/07/2023 A V Eshwarareddy 1528001036WL007754 A V Eshwarareddy 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690140 ESHWARA REDDY A V KOTAK MAHINDRA BANK LTD(607420)
53 BAGEPALLI KN-28-001-036-004/965
(THOLLAPALLI) 		1528001036NRG24140720230117120 14/07/2023 Narayanamma 1528001036WL007754 Narayanamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690170 NARAYANAMMA GENERAL POST OFFICE(607245)
54 BAGEPALLI KN-28-001-036-004/969
(THOLLAPALLI) 		1528001036NRG24140720230117121 14/07/2023 PV.Venkatehs 1528001036WL007754 PV.Venkatehs 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690182 P V VENKATESH KOTAK MAHINDRA BANK LTD(607420)
55 BAGEPALLI KN-28-001-036-004/972
(THOLLAPALLI) 		1528001036NRG24140720230117122 14/07/2023 Lakshmidevamma 1528001036WL007754 Lakshmidevamma 00554 KKBK0008288 1580 1580 Processed 25/08/2023 4837690203 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BAGEPALLI KN-28-001-036-005/814
(THOLLAPALLI) 		1528001036NRG24140720230117123 14/07/2023 Bayamma 1528001036WL007754 Bayamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690210 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
57 BAGEPALLI KN-28-001-036-005/884
(THOLLAPALLI) 		1528001036NRG24140720230117044 14/07/2023 ramalakshmamma 1528001036WL007752 ramalakshmamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690164 RAMALAKSAMAMMA . KOTAK MAHINDRA BANK LTD(607420)
58 BAGEPALLI KN-28-001-036-006/903
(THOLLAPALLI) 		1528001036NRG24140720230116989 14/07/2023 sriramareddy 1528001036WL007750 sriramareddy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690180 SREERAMA REDDY KOTAK MAHINDRA BANK LTD(607420)
59 BAGEPALLI KN-28-001-036-006/904
(THOLLAPALLI) 		1528001036NRG24140720230117045 14/07/2023 Maddireddy 1528001036WL007752 Maddireddy 00554 KKBK0008288 2528 2528 Processed 25/08/2023 4837690174 MADDI REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-036-006/905
(THOLLAPALLI) 		1528001036NRG24140720230116991 14/07/2023 CHOWDAREDDY 1528001036WL007750 CHOWDAREDDY 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690215 Mr. CHOWDAREDDY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
61 BAGEPALLI KN-28-001-036-006/910
(THOLLAPALLI) 		1528001036NRG24140720230116994 14/07/2023 Ravanareddy 1528001036WL007750 Ravanareddy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690216 RAVANA REDDY KOTAK MAHINDRA BANK LTD(607420)
62 BAGEPALLI KN-28-001-036-006/914
(THOLLAPALLI) 		1528001036NRG24140720230117046 14/07/2023 venkatareddy 1528001036WL007752 venkatareddy 00554 KKBK0008288 2528 2528 Processed 25/08/2023 4837690157 VENKATAREDDY . KOTAK MAHINDRA BANK LTD(607420)
63 BAGEPALLI KN-28-001-036-006/918
(THOLLAPALLI) 		1528001036NRG24140720230116995 14/07/2023 PEDDAKAMANNA 1528001036WL007750 PEDDAKAMANNA 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690221 PEDDA KAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGEPALLI KN-28-001-036-006/924
(THOLLAPALLI) 		1528001036NRG24140720230116998 14/07/2023 g venkataramareddy 1528001036WL007750 g venkataramareddy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690224 G VENKATARAMAREDDY KOTAK MAHINDRA BANK LTD(607420)
65 BAGEPALLI KN-28-001-036-006/924
(THOLLAPALLI) 		1528001036NRG24140720230116999 14/07/2023 VENATARAVANAMMA 1528001036WL007750 VENATARAVANAMMA 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690211 VENKATARAVANAMMA CANARA BANK(508532)
66 BAGEPALLI KN-28-001-036-006/926
(THOLLAPALLI) 		1528001036NRG24140720230117001 14/07/2023 Bhavya 1528001036WL007750 Bhavya 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690212 BHAVYA B V KOTAK MAHINDRA BANK LTD(607420)
67 BAGEPALLI KN-28-001-036-006/926
(THOLLAPALLI) 		1528001036NRG24140720230117000 14/07/2023 Manjulamma 1528001036WL007750 Manjulamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690131 ABHISHEK G A,MANJULA INDIAN OVERSEAS BANK(508541)
68 BAGEPALLI KN-28-001-036-006/931
(THOLLAPALLI) 		1528001036NRG24140720230117002 14/07/2023 G Gengireddy 1528001036WL007750 G Gengireddy 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690228 G GANGIREDDY KOTAK MAHINDRA BANK LTD(607420)
69 BAGEPALLI KN-28-001-036-006/934
(THOLLAPALLI) 		1528001036NRG24140720230117004 14/07/2023 gangulappa 1528001036WL007750 gangulappa 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690223 GANGULAPPA GENERAL POST OFFICE(607245)
70 BAGEPALLI KN-28-001-036-006/944
(THOLLAPALLI) 		1528001036NRG24140720230117005 14/07/2023 Chinnappalla 1528001036WL007750 Chinnappalla 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690239 CHINNAPPALLA GENERAL POST OFFICE(607245)
71 BAGEPALLI KN-28-001-036-006/968
(THOLLAPALLI) 		1528001036NRG24140720230117007 14/07/2023 Ashok 1528001036WL007750 Ashok 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4837690222 ASHOKA . KOTAK MAHINDRA BANK LTD(607420)
72 BAGEPALLI KN-28-001-036-007/1280
(THOLLAPALLI) 		1528001036NRG24140720230117014 14/07/2023 jayamma 1528001036WL007750 jayamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690188 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGEPALLI KN-28-001-036-007/1299
(THOLLAPALLI) 		1528001036NRG24140720230117022 14/07/2023 jayamma 1528001036WL007750 jayamma 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690156 JAYAMMA GENERAL POST OFFICE(607245)
74 BAGEPALLI KN-28-001-036-007/1300
(THOLLAPALLI) 		1528001036NRG24140720230117023 14/07/2023 Venkatesh 1528001036WL007750 Venkatesh 00554 KKBK0008288 1264 1264 Processed 25/08/2023 4837690178 VENKATESHA V R KOTAK MAHINDRA BANK LTD(607420)
SubTotal 97960 97960
75 BAGEPALLI KN-28-001-036-004/1185
(THOLLAPALLI) 		1528001036NRG24140720230116965 14/07/2023 eshwaramma 1528001036WL007750 eshwaramma 00652 PKGB0010536 2212 2212 Processed 25/08/2023 4837690132 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BAGEPALLI KN-28-001-036-007/1270
(THOLLAPALLI) 		1528001036NRG24140720230117012 14/07/2023 uttanna 1528001036WL007750 uttanna 00652 PKGB0010536 1580 1580 Processed 25/08/2023 4837690123 UTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BAGEPALLI KN-28-001-036-007/1289
(THOLLAPALLI) 		1528001036NRG24140720230117019 14/07/2023 Venkataravana 1528001036WL007750 Venkataravana 00652 PKGB0010536 632 632 Processed 25/08/2023 4837690133 VENKATARAVANA V INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGEPALLI KN-28-001-036-007/1316
(THOLLAPALLI) 		1528001036NRG24140720230117026 14/07/2023 gangulamma 1528001036WL007750 gangulamma 00652 PKGB0010536 1264 1264 Processed 25/08/2023 4837690128 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
79 BAGEPALLI KN-28-001-036-004/1040
(THOLLAPALLI) 		1528001036NRG24140720230116954 14/07/2023 narasamma 1528001036WL007750 narasamma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690145 NARAYANAMMA GENERAL POST OFFICE(607245)
80 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24140720230116962 14/07/2023 Amaravathi 1528001036WL007750 Amaravathi 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690148 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BAGEPALLI KN-28-001-036-004/1178
(THOLLAPALLI) 		1528001036NRG24140720230116964 14/07/2023 Narasamma 1528001036WL007750 Narasamma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690155 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BAGEPALLI KN-28-001-036-004/1233
(THOLLAPALLI) 		1528001036NRG24140720230117078 14/07/2023 Gangarathna 1528001036WL007754 Gangarathna 00652 PKGB0010549 316 316 Processed 25/08/2023 4837690179 Gangarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BAGEPALLI KN-28-001-036-004/1239
(THOLLAPALLI) 		1528001036NRG24140720230116967 14/07/2023 Eshwarappa 1528001036WL007750 Eshwarappa 00652 PKGB0010549 2528 2528 Processed 25/08/2023 4837690184 ESWARAPPA P C PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BAGEPALLI KN-28-001-036-004/1239
(THOLLAPALLI) 		1528001036NRG24140720230116966 14/07/2023 Ramalakashmamma 1528001036WL007750 Ramalakashmamma 00652 PKGB0010549 2528 2528 Processed 25/08/2023 4837690183 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BAGEPALLI KN-28-001-036-004/1253
(THOLLAPALLI) 		1528001036NRG24140720230117082 14/07/2023 Ashwathamma 1528001036WL007754 Ashwathamma 00652 PKGB0010549 316 316 Processed 25/08/2023 4837690158 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 BAGEPALLI KN-28-001-036-004/1287
(THOLLAPALLI) 		1528001036NRG24140720230117085 14/07/2023 Chnnakeshava 1528001036WL007754 Chnnakeshava 00652 PKGB0010549 948 948 Processed 25/08/2023 4837690181 CHINNA KESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BAGEPALLI KN-28-001-036-004/1301
(THOLLAPALLI) 		1528001036NRG24140720230117088 14/07/2023 Jayamma 1528001036WL007754 Jayamma 00652 PKGB0010549 316 316 Processed 25/08/2023 4837690189 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
88 BAGEPALLI KN-28-001-036-004/1382
(THOLLAPALLI) 		1528001036NRG24140720230116969 14/07/2023 Eramma 1528001036WL007750 Eramma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690149 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BAGEPALLI KN-28-001-036-004/1424
(THOLLAPALLI) 		1528001036NRG24140720230116970 14/07/2023 Subbamma 1528001036WL007750 Subbamma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690167 SUBBAMMA WO NANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BAGEPALLI KN-28-001-036-004/1425
(THOLLAPALLI) 		1528001036NRG24140720230116971 14/07/2023 Kamalamma 1528001036WL007750 Kamalamma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690139 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BAGEPALLI KN-28-001-036-004/1457
(THOLLAPALLI) 		1528001036NRG24140720230117041 14/07/2023 Venkataravanappa D V 1528001036WL007752 Venkataravanappa D V 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690135 VENKATARAYAPPA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BAGEPALLI KN-28-001-036-004/1482
(THOLLAPALLI) 		1528001036NRG24140720230116975 14/07/2023 Yamanna 1528001036WL007750 Yamanna 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690137 YAMANNA GENERAL POST OFFICE(607245)
93 BAGEPALLI KN-28-001-036-004/1588
(THOLLAPALLI) 		1528001036NRG24140720230116983 14/07/2023 narayanappa 1528001036WL007750 narayanappa 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690125 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
94 BAGEPALLI KN-28-001-036-004/1597
(THOLLAPALLI) 		1528001036NRG24140720230116984 14/07/2023 Ashwini B 1528001036WL007750 Ashwini B 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690153 ASHWINI B PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BAGEPALLI KN-28-001-036-004/1770
(THOLLAPALLI) 		1528001036NRG24140720230117091 14/07/2023 anjinamma 1528001036WL007754 anjinamma 00652 PKGB0010549 316 316 Processed 25/08/2023 4837690152 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BAGEPALLI KN-28-001-036-004/452-C
(THOLLAPALLI) 		1528001036NRG24140720230117092 14/07/2023 Sukanya N V 1528001036WL007754 Sukanya N V 00652 PKGB0010549 632 632 Processed 25/08/2023 4837690143 N V SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BAGEPALLI KN-28-001-036-004/501
(THOLLAPALLI) 		1528001036NRG24140720230116985 14/07/2023 Jayappa 1528001036WL007750 Jayappa 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690151 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BAGEPALLI KN-28-001-036-004/521
(THOLLAPALLI) 		1528001036NRG24140720230117094 14/07/2023 Gangamma 1528001036WL007754 Gangamma 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690142 GANGAMMA GENERAL POST OFFICE(607245)
99 BAGEPALLI KN-28-001-036-004/521
(THOLLAPALLI) 		1528001036NRG24140720230117095 14/07/2023 geethamma 1528001036WL007754 geethamma 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690146 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGEPALLI KN-28-001-036-004/908
(THOLLAPALLI) 		1528001036NRG24140720230117098 14/07/2023 Bharathi 1528001036WL007754 Bharathi 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690191 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 BAGEPALLI KN-28-001-036-004/911
(THOLLAPALLI) 		1528001036NRG24140720230117100 14/07/2023 Aluvelamma 1528001036WL007754 Aluvelamma 00652 PKGB0010549 1264 1264 Processed 25/08/2023 4837690141 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BAGEPALLI KN-28-001-036-004/917
(THOLLAPALLI) 		1528001036NRG24140720230117102 14/07/2023 Lakshminarasamma 1528001036WL007754 Lakshminarasamma 00652 PKGB0010549 1264 1264 Processed 25/08/2023 4837690176 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 BAGEPALLI KN-28-001-036-004/937
(THOLLAPALLI) 		1528001036NRG24140720230117114 14/07/2023 krishnappa 1528001036WL007754 krishnappa 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690130 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BAGEPALLI KN-28-001-036-004/945
(THOLLAPALLI) 		1528001036NRG24140720230117116 14/07/2023 venkataryappa 1528001036WL007754 venkataryappa 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690134 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 BAGEPALLI KN-28-001-036-004/964
(THOLLAPALLI) 		1528001036NRG24140720230117119 14/07/2023 Nagamma 1528001036WL007754 Nagamma 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690150 NAGAMMA . KOTAK MAHINDRA BANK LTD(607420)
106 BAGEPALLI KN-28-001-036-006/931
(THOLLAPALLI) 		1528001036NRG24140720230117003 14/07/2023 bayamma 1528001036WL007750 bayamma 00652 PKGB0010549 2212 2212 Processed 25/08/2023 4837690147 BAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BAGEPALLI KN-28-001-036-007/1334-A
(THOLLAPALLI) 		1528001036NRG24140720230117027 14/07/2023 amarappa 1528001036WL007750 amarappa 00652 PKGB0010549 1264 1264 Processed 25/08/2023 4837690177 AMARAPPA . KOTAK MAHINDRA BANK LTD(607420)
108 BAGEPALLI KN-28-001-036-007/1349-A
(THOLLAPALLI) 		1528001036NRG24140720230117029 14/07/2023 LAKSHMIDEVI 1528001036WL007750 LAKSHMIDEVI 00652 PKGB0010549 1580 1580 Processed 25/08/2023 4837690129 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49296 49296
109 BAGEPALLI KN-28-001-036-004/1450
(THOLLAPALLI) 		1528001036NRG24140720230116972 14/07/2023 nagamani 1528001036WL007750 nagamani 00652 PKGB0011089 2212 2212 Processed 25/08/2023 4837690127 MR NAGAMUNI STATE BANK OF INDIA(508548)
110 BAGEPALLI KN-28-001-036-004/1456
(THOLLAPALLI) 		1528001036NRG24140720230116973 14/07/2023 K.V.shivanna 1528001036WL007750 K.V.shivanna 00652 PKGB0011089 1896 1896 Processed 25/08/2023 4837690124 SHIVANNA K V KOTAK MAHINDRA BANK LTD(607420)
111 BAGEPALLI KN-28-001-036-004/1456
(THOLLAPALLI) 		1528001036NRG24140720230116974 14/07/2023 Vijyalakshmi 1528001036WL007750 Vijyalakshmi 00652 PKGB0011089 2212 2212 Processed 25/08/2023 4837690126 VIJAYALAKSHMI C N KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6320 6320
112 BAGEPALLI KN-28-001-036-004/1007
(THOLLAPALLI) 		1528001036NRG24140720230116953 14/07/2023 Venkatappa 1528001036WL007750 Venkatappa 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837690122 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAGEPALLI KN-28-001-036-004/1062
(THOLLAPALLI) 		1528001036NRG24140720230116958 14/07/2023 Bayreddy 1528001036WL007750 Bayreddy 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837690119 BAYYAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAGEPALLI KN-28-001-036-004/1172
(THOLLAPALLI) 		1528001036NRG24140720230116963 14/07/2023 Gangulamma 1528001036WL007750 Gangulamma 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837690120 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAGEPALLI KN-28-001-036-004/1364
(THOLLAPALLI) 		1528001036NRG24140720230116968 14/07/2023 Manjunatha 1528001036WL007750 Manjunatha 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837690118 MANJUNATHA K P INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAGEPALLI KN-28-001-036-004/1557
(THOLLAPALLI) 		1528001036NRG24140720230117090 14/07/2023 eshwarappa 1528001036WL007754 eshwarappa 00691 IPOS0000001 948 948 Processed 25/08/2023 4837690136 ESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAGEPALLI KN-28-001-036-004/508
(THOLLAPALLI) 		1528001036NRG24140720230116987 14/07/2023 Radha 1528001036WL007750 Radha 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4837690169 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAGEPALLI KN-28-001-036-004/911
(THOLLAPALLI) 		1528001036NRG24140720230117099 14/07/2023 Peddakondappa 1528001036WL007754 Peddakondappa 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837690138 PEDDAKONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BAGEPALLI KN-28-001-036-004/945
(THOLLAPALLI) 		1528001036NRG24140720230117117 14/07/2023 Ashokakumar A V 1528001036WL007754 Ashokakumar A V 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837690166 A V ASHOKA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAGEPALLI KN-28-001-036-007/1002
(THOLLAPALLI) 		1528001036NRG24140720230117009 14/07/2023 siddappa 1528001036WL007750 siddappa 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837690121 SIDDAPPA GENERAL POST OFFICE(607245)
121 BAGEPALLI KN-28-001-036-007/103
(THOLLAPALLI) 		1528001036NRG24140720230117011 14/07/2023 Rathanamma 1528001036WL007750 Rathanamma 00691 IPOS0000001 948 948 Processed 25/08/2023 4837690116 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BAGEPALLI KN-28-001-036-007/1270
(THOLLAPALLI) 		1528001036NRG24140720230117013 14/07/2023 ashwathamma 1528001036WL007750 ashwathamma 00691 IPOS0000001 948 948 Processed 25/08/2023 4837690168 ASHWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAGEPALLI KN-28-001-036-007/1287
(THOLLAPALLI) 		1528001036NRG24140720230117017 14/07/2023 R Sarawathi 1528001036WL007750 R Sarawathi 00691 IPOS0000001 632 632 Processed 25/08/2023 4837690165 R SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAGEPALLI KN-28-001-036-007/1293
(THOLLAPALLI) 		1528001036NRG24140720230117020 14/07/2023 krishnappa 1528001036WL007750 krishnappa 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837690115 KRISHNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAGEPALLI KN-28-001-036-007/1293
(THOLLAPALLI) 		1528001036NRG24140720230117021 14/07/2023 venkataravanammma 1528001036WL007750 venkataravanammma 00691 IPOS0000001 632 632 Processed 25/08/2023 4837690242 VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAGEPALLI KN-28-001-036-007/1307
(THOLLAPALLI) 		1528001036NRG24140720230117024 14/07/2023 chandrappa 1528001036WL007750 chandrappa 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837690241 CHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAGEPALLI KN-28-001-036-007/1307
(THOLLAPALLI) 		1528001036NRG24140720230117025 14/07/2023 ravanamma 1528001036WL007750 ravanamma 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4837690240 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAGEPALLI KN-28-001-036-007/1338
(THOLLAPALLI) 		1528001036NRG24140720230117028 14/07/2023 gangulappa 1528001036WL007750 gangulappa 00691 IPOS0000001 1580 1580 Processed 25/08/2023 4837690117 GANGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24964 24964
Total 211404 211404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001036_140723APB_FTO_258121 Canara Bank CNRB0000925 BAGEPALLI 1264
2 BAGEPALLI KN1528001036_140723APB_FTO_258121 Canara Bank CNRB0011585 Bagepalli 1264
3 BAGEPALLI KN1528001036_140723APB_FTO_258121 Indian Overseas Bank IOBA0003583 BAGEPALLI 4424
4 BAGEPALLI KN1528001036_140723APB_FTO_258121 ING VYSYA BANK VYSA0001310 PATHAPALYA 12956
5 BAGEPALLI KN1528001036_140723APB_FTO_258121 State Bank of India SBIN0040085 BAGEPALLI 5056
6 BAGEPALLI KN1528001036_140723APB_FTO_258121 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 2212
7 BAGEPALLI KN1528001036_140723APB_FTO_258121 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 97960
8 BAGEPALLI KN1528001036_140723APB_FTO_258121 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 5688
9 BAGEPALLI KN1528001036_140723APB_FTO_258121 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 49296
10 BAGEPALLI KN1528001036_140723APB_FTO_258121 Pragathi Krishna Gramin Bank PKGB0011089 BELURA 6320
11 BAGEPALLI KN1528001036_140723APB_FTO_258121 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 24964

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