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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:21:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001029_130923APB_FTO_389111
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-28-001-029-001/103
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231197 13/09/2023 Sharadamma 1528001029WL013680 Sharadamma 00078 CNRB0000925 316 316 Processed 10/11/2023 7345469750 MS SHRAVANI N R STATE BANK OF INDIA(508548)
2 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231199 13/09/2023 Nagabhushana 1528001029WL013680 Nagabhushana 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469715 NAGABHUSHANA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231198 13/09/2023 pedda venkataramappa 1528001029WL013680 pedda venkataramappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469843 VENKATARAMAPPA GENERAL POST OFFICE(607245)
4 BAGEPALLI KN-28-001-029-001/105
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231201 13/09/2023 Lakshimedevamma 1528001029WL013680 Lakshimedevamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469792 LAKSHMIDEVAMMA CANARA BANK(508532)
5 BAGEPALLI KN-28-001-029-001/105
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231200 13/09/2023 Shivappa 1528001029WL013680 Shivappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469725 SHIVAPPA CANARA BANK(508532)
6 BAGEPALLI KN-28-001-029-001/108-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230959 13/09/2023 tippanna 1528001029WL013674 tippanna 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469761 THIPPANNA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-029-001/108-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230960 13/09/2023 Venkataramappa 1528001029WL013674 Venkataramappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469763 VENKATARAMA T CANARA BANK(508532)
8 BAGEPALLI KN-28-001-029-001/110-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231015 13/09/2023 Venkataravanamma 1528001029WL013676 Venkataravanamma 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469751 VENKATARAVANAMM CANARA BANK(508532)
9 BAGEPALLI KN-28-001-029-001/111-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231016 13/09/2023 Govinda 1528001029WL013676 Govinda 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469865 GOVINDA CANARA BANK(508532)
10 BAGEPALLI KN-28-001-029-001/117-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231017 13/09/2023 Gundappa 1528001029WL013676 Gundappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469718 GUNDAPPA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-029-001/117-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231018 13/09/2023 Yallamma 1528001029WL013676 Yallamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469778 YALLAMMA CANARA BANK(508532)
12 BAGEPALLI KN-28-001-029-001/121
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231107 13/09/2023 Narasimhappa 1528001029WL013678 Narasimhappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469860 NARASIMHAPPA CANARA BANK(508532)
13 BAGEPALLI KN-28-001-029-001/121
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231108 13/09/2023 Ramakka 1528001029WL013678 Ramakka 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469743 RAMAKKA CANARA BANK(508532)
14 BAGEPALLI KN-28-001-029-001/135-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231020 13/09/2023 ramu 1528001029WL013676 ramu 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469737 RAMU CANARA BANK(508532)
15 BAGEPALLI KN-28-001-029-001/137-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230961 13/09/2023 Nanjamma 1528001029WL013674 Nanjamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469727 SUSHEELA CANARA BANK(508532)
16 BAGEPALLI KN-28-001-029-001/137-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230962 13/09/2023 timmanna 1528001029WL013674 timmanna 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469753 THIMMANNA CANARA BANK(508532)
17 BAGEPALLI KN-28-001-029-001/143-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230964 13/09/2023 Ishwaramma 1528001029WL013674 Ishwaramma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469797 ESHWARAMMA CANARA BANK(508532)
18 BAGEPALLI KN-28-001-029-001/143-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230963 13/09/2023 Srinivasa 1528001029WL013674 Srinivasa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469796 SRINIVASAPPA CANARA BANK(508532)
19 BAGEPALLI KN-28-001-029-001/150-C
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231021 13/09/2023 Anjineya 1528001029WL013676 Anjineya 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469842 ANJANEYA R CANARA BANK(508532)
20 BAGEPALLI KN-28-001-029-001/154-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231023 13/09/2023 rangappa 1528001029WL013676 rangappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469728 MR RANAGAPPA STATE BANK OF INDIA(508548)
21 BAGEPALLI KN-28-001-029-001/158-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230965 13/09/2023 Ramachandramma 1528001029WL013674 Ramachandramma 00078 CNRB0000925 948 948 Processed 10/11/2023 7345469835 RAMACHANDRAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-029-001/158-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230966 13/09/2023 Shashidhar S 1528001029WL013674 Shashidhar S 00078 CNRB0000925 1264 1264 Processed 10/11/2023 7345469736 SHASHIDHAR S CANARA BANK(508532)
23 BAGEPALLI KN-28-001-029-001/167-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231025 13/09/2023 Nagesh 1528001029WL013676 Nagesh 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469772 NAGESHA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-029-001/167-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231026 13/09/2023 Subbamma 1528001029WL013676 Subbamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469714 SUBBALAKSHMAMMA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-029-001/168-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231027 13/09/2023 Nagaraju 1528001029WL013676 Nagaraju 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469755 NAGARAJA V CANARA BANK(508532)
26 BAGEPALLI KN-28-001-029-001/168-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231028 13/09/2023 SUDHA 1528001029WL013676 SUDHA 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469757 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGEPALLI KN-28-001-029-001/173-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231030 13/09/2023 Umadevi 1528001029WL013676 Umadevi 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469868 UMADEVI CANARA BANK(508532)
28 BAGEPALLI KN-28-001-029-001/185-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231031 13/09/2023 Nanjudappa 1528001029WL013676 Nanjudappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469726 NANJUNDAPPA GENERAL POST OFFICE(607245)
29 BAGEPALLI KN-28-001-029-001/185-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231032 13/09/2023 Venkatamma 1528001029WL013676 Venkatamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469721 VENKATAMMA GENERAL POST OFFICE(607245)
30 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231202 13/09/2023 Nanjundappa 1528001029WL013680 Nanjundappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469798 NANJUNDAPPA CANARA BANK(508532)
31 BAGEPALLI KN-28-001-029-001/20
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231204 13/09/2023 NAgamma 1528001029WL013680 NAgamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469764 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-029-001/201
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231205 13/09/2023 sugunamma 1528001029WL013680 sugunamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469731 SUGUNAMMA CANARA BANK(508532)
33 BAGEPALLI KN-28-001-029-001/207-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231033 13/09/2023 Venkatamma 1528001029WL013676 Venkatamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469794 VENKATAMMA CANARA BANK(508532)
34 BAGEPALLI KN-28-001-029-001/208-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231034 13/09/2023 Anjinappa 1528001029WL013676 Anjinappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469793 ANJIANEYA CANARA BANK(508532)
35 BAGEPALLI KN-28-001-029-001/210-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230969 13/09/2023 Nandeeshwara 1528001029WL013674 Nandeeshwara 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469834 NANDEESH CANARA BANK(508532)
36 BAGEPALLI KN-28-001-029-001/211-C
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231035 13/09/2023 Rangamma 1528001029WL013676 Rangamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469773 RANGAMMA CANARA BANK(508532)
37 BAGEPALLI KN-28-001-029-001/212-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231038 13/09/2023 Alvelamma 1528001029WL013676 Alvelamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469774 ALUVELAMMA CANARA BANK(508532)
38 BAGEPALLI KN-28-001-029-001/216-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230970 13/09/2023 Shobha 1528001029WL013674 Shobha 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469840 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-029-001/225-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230973 13/09/2023 Venkatamma 1528001029WL013674 Venkatamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469855 VENKATAMMA CANARA BANK(508532)
40 BAGEPALLI KN-28-001-029-001/228-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231040 13/09/2023 Lakshmidevamma 1528001029WL013676 Lakshmidevamma 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469733 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
41 BAGEPALLI KN-28-001-029-001/237-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231041 13/09/2023 M.Shivakumar 1528001029WL013676 M.Shivakumar 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469841 SHIVAKUMAR N CANARA BANK(508532)
42 BAGEPALLI KN-28-001-029-001/237-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231042 13/09/2023 Radhamma 1528001029WL013676 Radhamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469854 RADHAMMA CANARA BANK(508532)
43 BAGEPALLI KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231044 13/09/2023 Alavelamma 1528001029WL013676 Alavelamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469839 ALUVELAMMA CANARA BANK(508532)
44 BAGEPALLI KN-28-001-029-001/24-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231043 13/09/2023 Narayanappa 1528001029WL013676 Narayanappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469844 MR NARAYANAPPA STATE BANK OF INDIA(508548)
45 BAGEPALLI KN-28-001-029-001/249
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231206 13/09/2023 Shivamma 1528001029WL013680 Shivamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469749 SHIVAMMA CANARA BANK(508532)
46 BAGEPALLI KN-28-001-029-001/250-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230976 13/09/2023 Venkataramappa 1528001029WL013674 Venkataramappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469781 VENKARARAMAPPA C CANARA BANK(508532)
47 BAGEPALLI KN-28-001-029-001/263-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230977 13/09/2023 Lakshmakka 1528001029WL013674 Lakshmakka 00078 CNRB0000925 1264 1264 Processed 10/11/2023 7345469861 LKSHAMAMMA GENERAL POST OFFICE(607245)
48 BAGEPALLI KN-28-001-029-001/263-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230978 13/09/2023 Srinivasa 1528001029WL013674 Srinivasa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469776 SRINIVASA R CANARA BANK(508532)
49 BAGEPALLI KN-28-001-029-001/272-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231046 13/09/2023 Girisha G 1528001029WL013676 Girisha G 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469766 GIRISHA G CANARA BANK(508532)
50 BAGEPALLI KN-28-001-029-001/272-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231045 13/09/2023 Mangamma 1528001029WL013676 Mangamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469770 MANGAMMA CANARA BANK(508532)
51 BAGEPALLI KN-28-001-029-001/29
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231049 13/09/2023 Shobha 1528001029WL013676 Shobha 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469870 Shobha R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-029-001/296-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230980 13/09/2023 Shivappa 1528001029WL013674 Shivappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469775 SHIVAPPA C M CANARA BANK(508532)
53 BAGEPALLI KN-28-001-029-001/296-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230981 13/09/2023 Sunanda 1528001029WL013674 Sunanda 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469859 SUNANDAMMA CANARA BANK(508532)
54 BAGEPALLI KN-28-001-029-001/31-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231052 13/09/2023 Adinarayana 1528001029WL013676 Adinarayana 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469862 ADINARAYANA CANARA BANK(508532)
55 BAGEPALLI KN-28-001-029-001/31-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231050 13/09/2023 Anjinappa 1528001029WL013676 Anjinappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469724 MR ANJINAPPA STATE BANK OF INDIA(508548)
56 BAGEPALLI KN-28-001-029-001/31-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231051 13/09/2023 Nagrthnmma 1528001029WL013676 Nagrthnmma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469795 MRS NAGARATHANAMMA STATE BANK OF INDIA(508548)
57 BAGEPALLI KN-28-001-029-001/32-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231053 13/09/2023 Chinnappayya 1528001029WL013676 Chinnappayya 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469866 CHINAPPAYA CANARA BANK(508532)
58 BAGEPALLI KN-28-001-029-001/337-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231056 13/09/2023 Lakshminarayana 1528001029WL013676 Lakshminarayana 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469782 LAKSHMINARAYANA CANARA BANK(508532)
59 BAGEPALLI KN-28-001-029-001/339
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231109 13/09/2023 Krishnamma 1528001029WL013678 Krishnamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469848 KRISHNAMMA CANARA BANK(508532)
60 BAGEPALLI KN-28-001-029-001/341
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231110 13/09/2023 Bharathi 1528001029WL013678 Bharathi 00078 CNRB0000925 2212 2212 Rejected 10/11/2023 7345469769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BAGEPALLI KN-28-001-029-001/341
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231111 13/09/2023 Parvathamma 1528001029WL013678 Parvathamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469846 PARVATHAMMA GENERAL POST OFFICE(607245)
62 BAGEPALLI KN-28-001-029-001/350-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230983 13/09/2023 Adilakshmamma 1528001029WL013674 Adilakshmamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469767 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BAGEPALLI KN-28-001-029-001/36-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230986 13/09/2023 Alavelamma 1528001029WL013674 Alavelamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469765 ALUVELAMMA CANARA BANK(508532)
64 BAGEPALLI KN-28-001-029-001/36-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230985 13/09/2023 Prakash 1528001029WL013674 Prakash 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469787 PRAKASH CANARA BANK(508532)
65 BAGEPALLI KN-28-001-029-001/37
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231112 13/09/2023 Naresha 1528001029WL013678 Naresha 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469716 NARESHA L CANARA BANK(508532)
66 BAGEPALLI KN-28-001-029-001/419-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231063 13/09/2023 Eshwaramma 1528001029WL013676 Eshwaramma 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469837 Eswaramma PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BAGEPALLI KN-28-001-029-001/43-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230987 13/09/2023 gadidamma 1528001029WL013674 gadidamma 00078 CNRB0000925 948 948 Processed 10/11/2023 7345469863 GADADHIMAPPA CANARA BANK(508532)
68 BAGEPALLI KN-28-001-029-001/434-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231066 13/09/2023 Nagalkshamma 1528001029WL013676 Nagalkshamma 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469847 MRS J N NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
69 BAGEPALLI KN-28-001-029-001/434-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231065 13/09/2023 Ramappa 1528001029WL013676 Ramappa 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469762 RAMAPPA P CANARA BANK(508532)
70 BAGEPALLI KN-28-001-029-001/438-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231067 13/09/2023 Venkataswamy 1528001029WL013676 Venkataswamy 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469739 VENKATASWAMY GENERAL POST OFFICE(607245)
71 BAGEPALLI KN-28-001-029-001/439-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231068 13/09/2023 Chinappaya 1528001029WL013676 Chinappaya 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469845 CHINNAPPAIAH CANARA BANK(508532)
72 BAGEPALLI KN-28-001-029-001/440-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231070 13/09/2023 Venkatarama 1528001029WL013676 Venkatarama 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469756 VENKATARAMAPPA CANARA BANK(508532)
73 BAGEPALLI KN-28-001-029-001/447-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231072 13/09/2023 Kavya 1528001029WL013676 Kavya 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469857 KAVYA CANARA BANK(508532)
74 BAGEPALLI KN-28-001-029-001/447-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231071 13/09/2023 Ramesh 1528001029WL013676 Ramesh 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469785 MR R RAMESH BABU SO RAMAPPA STATE BANK OF INDIA(508548)
75 BAGEPALLI KN-28-001-029-001/456-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231073 13/09/2023 manjunatha 1528001029WL013676 manjunatha 00078 CNRB0000925 2065 2065 Processed 11/11/2023 7345469790 MANJUNATHA C V INDIAN OVERSEAS BANK(508541)
76 BAGEPALLI KN-28-001-029-001/467-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231074 13/09/2023 Nanjudappa 1528001029WL013676 Nanjudappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469777 NANJUNDAPPA CANARA BANK(508532)
77 BAGEPALLI KN-28-001-029-001/47-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231076 13/09/2023 Kanthamma 1528001029WL013676 Kanthamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469717 KANTHAMMA CANARA BANK(508532)
78 BAGEPALLI KN-28-001-029-001/47-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231075 13/09/2023 Shivakumar 1528001029WL013676 Shivakumar 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469864 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
79 BAGEPALLI KN-28-001-029-001/48-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230992 13/09/2023 Venkataramappa 1528001029WL013674 Venkataramappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469758 VENKATARAMAPPA CANARA BANK(508532)
80 BAGEPALLI KN-28-001-029-001/500
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231207 13/09/2023 Bhagyamma 1528001029WL013680 Bhagyamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469850 Bhagyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BAGEPALLI KN-28-001-029-001/535
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231114 13/09/2023 Bhagyamma 1528001029WL013678 Bhagyamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469732 BHAGYAMMA CANARA BANK(508532)
82 BAGEPALLI KN-28-001-029-001/535
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231113 13/09/2023 Jayaramareddy 1528001029WL013678 Jayaramareddy 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469836 JAYARAMAREDDY CANARA BANK(508532)
83 BAGEPALLI KN-28-001-029-001/54-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231077 13/09/2023 Channakeshavaiha 1528001029WL013676 Channakeshavaiha 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469786 CHENNAKESHAVA CANARA BANK(508532)
84 BAGEPALLI KN-28-001-029-001/54-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231078 13/09/2023 saraswathi 1528001029WL013676 saraswathi 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469869 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BAGEPALLI KN-28-001-029-001/565
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231115 13/09/2023 K.Nagaraja 1528001029WL013678 K.Nagaraja 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469760 NAGARAJA CANARA BANK(508532)
86 BAGEPALLI KN-28-001-029-001/59-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230995 13/09/2023 Anjinamma 1528001029WL013674 Anjinamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469741 ANJINAMMA CANARA BANK(508532)
87 BAGEPALLI KN-28-001-029-001/59-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230994 13/09/2023 muniyappa 1528001029WL013674 muniyappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469858 MUNIYPPA GENERAL POST OFFICE(607245)
88 BAGEPALLI KN-28-001-029-001/593
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231209 13/09/2023 srinivasa 1528001029WL013680 srinivasa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469789 SRINIVASAPPA CANARA BANK(508532)
89 BAGEPALLI KN-28-001-029-001/593
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231210 13/09/2023 umadevi 1528001029WL013680 umadevi 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469723 UMADEVI CANARA BANK(508532)
90 BAGEPALLI KN-28-001-029-001/60-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231079 13/09/2023 Narasamma 1528001029WL013676 Narasamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469759 NARASAMMA CANARA BANK(508532)
91 BAGEPALLI KN-28-001-029-001/606
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231212 13/09/2023 suvarna 1528001029WL013680 suvarna 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469719 SUVARNA CANARA BANK(508532)
92 BAGEPALLI KN-28-001-029-001/606
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231211 13/09/2023 venkatesha v 1528001029WL013680 venkatesha v 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469853 VENKATESHA V CANARA BANK(508532)
93 BAGEPALLI KN-28-001-029-001/613-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231080 13/09/2023 Lakshmi V 1528001029WL013676 Lakshmi V 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469734 LAKSHMI V CANARA BANK(508532)
94 BAGEPALLI KN-28-001-029-001/62-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231082 13/09/2023 chikka Nanjamma 1528001029WL013676 chikka Nanjamma 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469852 NANJAMMA CANARA BANK(508532)
95 BAGEPALLI KN-28-001-029-001/620-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230998 13/09/2023 Ajineyalu 1528001029WL013674 Ajineyalu 00078 CNRB0000925 1580 1580 Processed 10/11/2023 7345469729 ANJANAYALU N CANARA BANK(508532)
96 BAGEPALLI KN-28-001-029-001/630-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231083 13/09/2023 Nandakumar 1528001029WL013676 Nandakumar 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469735 NANDA KUMAR C N CANARA BANK(508532)
97 BAGEPALLI KN-28-001-029-001/635-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231000 13/09/2023 Narayanaswamy 1528001029WL013674 Narayanaswamy 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469768 NARAYANASWAMY N CANARA BANK(508532)
98 BAGEPALLI KN-28-001-029-001/638-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231087 13/09/2023 Harisha MD 1528001029WL013676 Harisha MD 00078 CNRB0000925 2065 2065 Processed 10/11/2023 7345469856 HARISH M D BANK OF BARODA(606985)
99 BAGEPALLI KN-28-001-029-001/67-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231005 13/09/2023 Manjunatha L 1528001029WL013674 Manjunatha L 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469720 MANJUNATHA L CANARA BANK(508532)
100 BAGEPALLI KN-28-001-029-001/85-B
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231090 13/09/2023 Narasimhamurthi 1528001029WL013676 Narasimhamurthi 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469754 NARASIMHAMURTHY CANARA BANK(508532)
101 BAGEPALLI KN-28-001-029-001/9
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231118 13/09/2023 Lakshminarayanareddy 1528001029WL013678 Lakshminarayanareddy 00078 CNRB0000925 1264 1264 Processed 10/11/2023 7345469771 LAKSHMINARAYANA REDD CANARA BANK(508532)
102 BAGEPALLI KN-28-001-029-001/9
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231117 13/09/2023 sumangalamma 1528001029WL013678 sumangalamma 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469791 SUMANGALI CANARA BANK(508532)
103 BAGEPALLI KN-28-001-029-001/92
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231214 13/09/2023 Manjula 1528001029WL013680 Manjula 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469742 MANJULA CANARA BANK(508532)
104 BAGEPALLI KN-28-001-029-001/92
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231213 13/09/2023 Suresh 1528001029WL013680 Suresh 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469849 SURESH A CANARA BANK(508532)
105 BAGEPALLI KN-28-001-029-001/97-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231008 13/09/2023 Tippakka 1528001029WL013674 Tippakka 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469738 THIPPAKKA CANARA BANK(508532)
106 BAGEPALLI KN-28-001-029-001/98
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231011 13/09/2023 Ramappa 1528001029WL013674 Ramappa 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7345469867 RAMAPPA CANARA BANK(508532)
107 BAGEPALLI KN-28-001-029-001/98-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231093 13/09/2023 Anjinamma 1528001029WL013676 Anjinamma 00078 CNRB0000925 1475 1475 Processed 10/11/2023 7345469722 ANJINAMMA CANARA BANK(508532)
108 BAGEPALLI KN-28-001-029-001/98-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231094 13/09/2023 Srikantha 1528001029WL013676 Srikantha 00078 CNRB0000925 1770 1770 Processed 10/11/2023 7345469730 SRIKANTHA V CANARA BANK(508532)
109 BAGEPALLI KN-28-001-029-002/105
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231119 13/09/2023 Gangadharappa 1528001029WL013678 Gangadharappa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469784 GANGADHARAPPA CANARA BANK(508532)
110 BAGEPALLI KN-28-001-029-002/18
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231125 13/09/2023 Peddanarasimhappa 1528001029WL013678 Peddanarasimhappa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469752 PEDDANARASIMHAPPA CANARA BANK(508532)
111 BAGEPALLI KN-28-001-029-002/50
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231133 13/09/2023 Narasimhappa 1528001029WL013678 Narasimhappa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469788 CHANNERAYAPPA CANARA BANK(508532)
112 BAGEPALLI KN-28-001-029-002/539
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231138 13/09/2023 Sajjappa 1528001029WL013678 Sajjappa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469740 SAJJAPPA CANARA BANK(508532)
113 BAGEPALLI KN-28-001-029-002/539
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231137 13/09/2023 Shivamma 1528001029WL013678 Shivamma 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469783 SHIVAMMA CANARA BANK(508532)
114 BAGEPALLI KN-28-001-029-002/58
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231140 13/09/2023 Narayanappa 1528001029WL013678 Narayanappa 00078 CNRB0000925 1896 1896 Rejected 10/11/2023 7345469838 Aadhaar Number not Mapped to Account Number
115 BAGEPALLI KN-28-001-029-002/614
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231145 13/09/2023 Ranganatha S 1528001029WL013678 Ranganatha S 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469746 RANGANATHA S CANARA BANK(508532)
116 BAGEPALLI KN-28-001-029-002/617
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231147 13/09/2023 Ananda kumar 1528001029WL013678 Ananda kumar 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469744 ANANDAKUMAR CANARA BANK(508532)
117 BAGEPALLI KN-28-001-029-002/618
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231148 13/09/2023 Pavithra M 1528001029WL013678 Pavithra M 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469748 PAVITHRA M CANARA BANK(508532)
118 BAGEPALLI KN-28-001-029-002/618
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231149 13/09/2023 Sathisha 1528001029WL013678 Sathisha 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469747 SATHEESH S CANARA BANK(508532)
119 BAGEPALLI KN-28-001-029-002/619
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231150 13/09/2023 Narendra 1528001029WL013678 Narendra 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469745 N NARENDRA CANARA BANK(508532)
120 BAGEPALLI KN-28-001-029-002/62
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231152 13/09/2023 Adeppa 1528001029WL013678 Adeppa 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469779 ADEPPA CANARA BANK(508532)
121 BAGEPALLI KN-28-001-029-002/82
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231153 13/09/2023 Gangadarappa 1528001029WL013678 Gangadarappa 00078 CNRB0000925 1896 1896 Processed 11/11/2023 7345469780 GANGADRI INDIAN OVERSEAS BANK(508541)
122 BAGEPALLI KN-28-001-029-002/98
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231155 13/09/2023 Nagamani 1528001029WL013678 Nagamani 00078 CNRB0000925 1896 1896 Processed 10/11/2023 7345469851 NAGAMANI CANARA BANK(508532)
SubTotal 253017 253017
123 BAGEPALLI KN-28-001-029-001/324-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231055 13/09/2023 Venkataravanamma 1528001029WL013676 Venkataravanamma 00177 IOBA0003583 2065 2065 Processed 11/11/2023 7345469815 VENKATARAVANAMMA INDIAN OVERSEAS BANK(508541)
124 BAGEPALLI KN-28-001-029-001/366-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231062 13/09/2023 Suryanarayana 1528001029WL013676 Suryanarayana 00177 IOBA0003583 2212 2212 Processed 11/11/2023 7345469816 SURYANARAYANA R INDIAN OVERSEAS BANK(508541)
125 BAGEPALLI KN-28-001-029-002/14
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231121 13/09/2023 Gayithri 1528001029WL013678 Gayithri 00177 IOBA0003583 2212 2212 Processed 11/11/2023 7345469818 GAYATHRI INDIAN OVERSEAS BANK(508541)
126 BAGEPALLI KN-28-001-029-002/3
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231129 13/09/2023 narasappa 1528001029WL013678 narasappa 00177 IOBA0003583 1896 1896 Processed 11/11/2023 7345469814 T NARASAPPA INDIAN OVERSEAS BANK(508541)
127 BAGEPALLI KN-28-001-029-002/535
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231136 13/09/2023 Gangadharappa 1528001029WL013678 Gangadharappa 00177 IOBA0003583 1896 1896 Processed 11/11/2023 7345469819 GANGADHARAPPA INDIAN OVERSEAS BANK(508541)
128 BAGEPALLI KN-28-001-029-002/602
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231142 13/09/2023 Gowthami 1528001029WL013678 Gowthami 00177 IOBA0003583 1896 1896 Processed 11/11/2023 7345469817 GOWTHAMI INDIAN OVERSEAS BANK(508541)
SubTotal 12177 12177
129 BAGEPALLI KN-28-001-029-001/116
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231105 13/09/2023 Jayamma 1528001029WL013678 Jayamma 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469875 JAYAMMA CANARA BANK(508532)
130 BAGEPALLI KN-28-001-029-001/116
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231106 13/09/2023 SAHANA V 1528001029WL013678 SAHANA V 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469893 SAHANA N V CANARA BANK(508532)
131 BAGEPALLI KN-28-001-029-001/154-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231024 13/09/2023 venkataranamma 1528001029WL013676 venkataranamma 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469830 VENKATALAKSHMAMMA CANARA BANK(508532)
132 BAGEPALLI KN-28-001-029-001/173-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231029 13/09/2023 Nagaraju 1528001029WL013676 Nagaraju 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469900 MR NAGARAJA K STATE BANK OF INDIA(508548)
133 BAGEPALLI KN-28-001-029-001/29
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231048 13/09/2023 BabuReddy 1528001029WL013676 BabuReddy 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469894 BABU V CANARA BANK(508532)
134 BAGEPALLI KN-28-001-029-001/337-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231057 13/09/2023 Venkataravanamma 1528001029WL013676 Venkataravanamma 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469877 MRS VENKATARONAMMA STATE BANK OF INDIA(508548)
135 BAGEPALLI KN-28-001-029-001/359-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231060 13/09/2023 Venkatalakshmamma 1528001029WL013676 Venkatalakshmamma 00415 SBIN0040085 1770 1770 Processed 10/11/2023 7345469895 VENKATALAKSHMAMMA CANARA BANK(508532)
136 BAGEPALLI KN-28-001-029-001/444-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230989 13/09/2023 Erappa 1528001029WL013674 Erappa 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469879 MR ERAPPA C N STATE BANK OF INDIA(508548)
137 BAGEPALLI KN-28-001-029-001/444-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230990 13/09/2023 Narayanappa 1528001029WL013674 Narayanappa 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469878 MR NAARAYANAPPA STATE BANK OF INDIA(508548)
138 BAGEPALLI KN-28-001-029-001/619-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230996 13/09/2023 Ashwini 1528001029WL013674 Ashwini 00415 SBIN0040085 1580 1580 Processed 10/11/2023 7345469884 ASHWINI C CANARA BANK(508532)
139 BAGEPALLI KN-28-001-029-001/62-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231081 13/09/2023 Rangappa 1528001029WL013676 Rangappa 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469825 RANGAPPA R CANARA BANK(508532)
140 BAGEPALLI KN-28-001-029-001/636-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231084 13/09/2023 Anjineya CV 1528001029WL013676 Anjineya CV 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469872 ANJANEYA C V CANARA BANK(508532)
141 BAGEPALLI KN-28-001-029-001/644-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231001 13/09/2023 Srinivasa 1528001029WL013674 Srinivasa 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469824 SREENIVASAPPA FNAME STATE BANK OF INDIA(508548)
142 BAGEPALLI KN-28-001-029-001/650-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231004 13/09/2023 Ramanjinappa 1528001029WL013674 Ramanjinappa 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469871 RAMANJANAPPA S CANARA BANK(508532)
143 BAGEPALLI KN-28-001-029-001/85-B
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231091 13/09/2023 Kavithamma 1528001029WL013676 Kavithamma 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469873 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 BAGEPALLI KN-28-001-029-001/97-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231009 13/09/2023 BALAJI 1528001029WL013674 BALAJI 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469826 MR BALAJI C K STATE BANK OF INDIA(508548)
145 BAGEPALLI KN-28-001-029-001/98
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231010 13/09/2023 Nanjamma 1528001029WL013674 Nanjamma 00415 SBIN0040085 2212 2212 Processed 10/11/2023 7345469901 MRS NANJAMMA STATE BANK OF INDIA(508548)
146 BAGEPALLI KN-28-001-029-002/22
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231127 13/09/2023 yetappa 1528001029WL013678 yetappa 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469898 ETAPPA CANARA BANK(508532)
147 BAGEPALLI KN-28-001-029-002/42
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231131 13/09/2023 Narayanamma 1528001029WL013678 Narayanamma 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469882 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
148 BAGEPALLI KN-28-001-029-002/42
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231130 13/09/2023 Narayanappa 1528001029WL013678 Narayanappa 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469827 MR BUDDANARAYANAPPA STATE BANK OF INDIA(508548)
149 BAGEPALLI KN-28-001-029-002/50
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231132 13/09/2023 Lakshmi 1528001029WL013678 Lakshmi 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469883 Mrs. LAKSHMI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
150 BAGEPALLI KN-28-001-029-002/58
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231141 13/09/2023 Lakshmidevamma 1528001029WL013678 Lakshmidevamma 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469881 MRS LAKHMIDEVAMMA STATE BANK OF INDIA(508548)
151 BAGEPALLI KN-28-001-029-002/614
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231144 13/09/2023 Anusha 1528001029WL013678 Anusha 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469886 MR ANUSHA G MBGG GANGADARAPPA STATE BANK OF INDIA(508548)
152 BAGEPALLI KN-28-001-029-002/62
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231151 13/09/2023 Adilakshmamma 1528001029WL013678 Adilakshmamma 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469880 MRS ADILAKSHMAMMA STATE BANK OF INDIA(508548)
153 BAGEPALLI KN-28-001-029-002/82
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231154 13/09/2023 Nagalakshmamma 1528001029WL013678 Nagalakshmamma 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469899 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
154 BAGEPALLI KN-28-001-029-002/98
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231156 13/09/2023 Pothulappa 1528001029WL013678 Pothulappa 00415 SBIN0040085 1896 1896 Processed 10/11/2023 7345469876 Mr. POTULAPPA BADIGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 52962 52962
155 BAGEPALLI KN-28-001-029-001/211-C
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231036 13/09/2023 Rajashekar C R 1528001029WL013676 Rajashekar C R 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469891 MR RAJASHEKAR C R STATE BANK OF INDIA(508548)
156 BAGEPALLI KN-28-001-029-001/225-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230971 13/09/2023 Srinivasa 1528001029WL013674 Srinivasa 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469896 MR SRINIVASA STATE BANK OF INDIA(508548)
157 BAGEPALLI KN-28-001-029-001/239-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230975 13/09/2023 Nanjundappa 1528001029WL013674 Nanjundappa 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469821 MR NANJUNDAPPA NANJUNDAPPA STATE BANK OF INDIA(508548)
158 BAGEPALLI KN-28-001-029-001/272-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231047 13/09/2023 Girija G 1528001029WL013676 Girija G 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469890 GIRIJA CANARA BANK(508532)
159 BAGEPALLI KN-28-001-029-001/350-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230984 13/09/2023 Lakshmi 1528001029WL013674 Lakshmi 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469887 MISS LAKSHMI STATE BANK OF INDIA(508548)
160 BAGEPALLI KN-28-001-029-001/419-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231064 13/09/2023 Ramanji CA 1528001029WL013676 Ramanji CA 00415 SBIN0040304 2065 2065 Processed 10/11/2023 7345469889 MR RAMANJI C A STATE BANK OF INDIA(508548)
161 BAGEPALLI KN-28-001-029-001/634-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230999 13/09/2023 Venkatalakshmamma 1528001029WL013674 Venkatalakshmamma 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469888 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
162 BAGEPALLI KN-28-001-029-001/637-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231085 13/09/2023 SRIKANTH 1528001029WL013676 SRIKANTH 00415 SBIN0040304 2065 2065 Processed 10/11/2023 7345469902 MR S SRIKANTH STATE BANK OF INDIA(508548)
163 BAGEPALLI KN-28-001-029-001/638-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231086 13/09/2023 Poornima MD 1528001029WL013676 Poornima MD 00415 SBIN0040304 2065 2065 Processed 10/11/2023 7345469885 POORNIMA M D BANK OF BARODA(606985)
164 BAGEPALLI KN-28-001-029-001/639-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231088 13/09/2023 Anitha S 1528001029WL013676 Anitha S 00415 SBIN0040304 2065 2065 Processed 10/11/2023 7345469897 MRS ANITHA S STATE BANK OF INDIA(508548)
165 BAGEPALLI KN-28-001-029-001/648-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231003 13/09/2023 Anji 1528001029WL013674 Anji 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469892 MASTER ANJI STATE BANK OF INDIA(508548)
166 BAGEPALLI KN-28-001-029-001/69-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231089 13/09/2023 rangappa 1528001029WL013676 rangappa 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469820 RANGAPPA GENERAL POST OFFICE(607245)
167 BAGEPALLI KN-28-001-029-001/72-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231007 13/09/2023 saraswathamma 1528001029WL013674 saraswathamma 00415 SBIN0040304 2212 2212 Processed 10/11/2023 7345469828 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
168 BAGEPALLI KN-28-001-029-001/98-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231092 13/09/2023 Venkataramappa 1528001029WL013676 Venkataramappa 00415 SBIN0040304 1475 1475 Processed 10/11/2023 7345469829 MR VENKATARAMAPPA STATE BANK OF INDIA(508548)
SubTotal 29643 29643
169 BAGEPALLI KN-28-001-029-001/298-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230982 13/09/2023 Venkatalaxamma 1528001029WL013674 Venkatalaxamma 00415 SBIN0040309 2212 2212 Processed 10/11/2023 7345469874 MR VENAKATALAXMAMMA STATE BANK OF INDIA(508548)
170 BAGEPALLI KN-28-001-029-001/357-C
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231058 13/09/2023 Shivappa 1528001029WL013676 Shivappa 00415 SBIN0040309 2212 2212 Processed 10/11/2023 7345469831 MR SHIVAPPA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
171 BAGEPALLI KN-28-001-029-001/135-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231019 13/09/2023 Anjinamma 1528001029WL013676 Anjinamma 00468 UBIN0913758 2212 2212 Processed 10/11/2023 7345469822 ANJANAMMA UNION BANK OF INDIA(508500)
172 BAGEPALLI KN-28-001-029-001/444-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230991 13/09/2023 Gangulamma 1528001029WL013674 Gangulamma 00468 UBIN0913758 2212 2212 Processed 10/11/2023 7345469823 GANGULAMMA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
173 BAGEPALLI KN-28-001-029-001/177-C
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230968 13/09/2023 Venkataravanamma 1528001029WL013674 Venkataravanamma 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469803 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231203 13/09/2023 Radhamma 1528001029WL013680 Radhamma 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469810 Radha PRAGATHI KRISHNA GRAMIN BANK (607389)
175 BAGEPALLI KN-28-001-029-001/225-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230972 13/09/2023 Shanthamma 1528001029WL013674 Shanthamma 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469811 Shanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
176 BAGEPALLI KN-28-001-029-001/295-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230979 13/09/2023 NAGAPPA 1528001029WL013674 NAGAPPA 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469807 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 BAGEPALLI KN-28-001-029-001/43-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230988 13/09/2023 Adilaxamamma 1528001029WL013674 Adilaxamamma 00652 PKGB0010536 948 948 Processed 10/11/2023 7345469806 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 BAGEPALLI KN-28-001-029-001/439-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231069 13/09/2023 MAMATHA 1528001029WL013676 MAMATHA 00652 PKGB0010536 2065 2065 Processed 10/11/2023 7345469808 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 BAGEPALLI KN-28-001-029-001/48-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230993 13/09/2023 Shyamala 1528001029WL013674 Shyamala 00652 PKGB0010536 2212 2212 Processed 11/11/2023 7345469805 Shamala CA BANK OF INDIA(508505)
180 BAGEPALLI KN-28-001-029-001/619-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230230997 13/09/2023 Chalapathi 1528001029WL013674 Chalapathi 00652 PKGB0010536 1580 1580 Processed 10/11/2023 7345469812 CHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 BAGEPALLI KN-28-001-029-001/644-A
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231002 13/09/2023 Alavelamma 1528001029WL013674 Alavelamma 00652 PKGB0010536 948 948 Processed 10/11/2023 7345469813 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 BAGEPALLI KN-28-001-029-001/72-a
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231006 13/09/2023 Bhagyamma 1528001029WL013674 Bhagyamma 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469802 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 BAGEPALLI KN-28-001-029-002/14
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231120 13/09/2023 Nagamma 1528001029WL013678 Nagamma 00652 PKGB0010536 2212 2212 Processed 10/11/2023 7345469833 NAGAMMA WO LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 BAGEPALLI KN-28-001-029-002/16
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231122 13/09/2023 Adilakshmamma 1528001029WL013678 Adilakshmamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469799 ADILAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 BAGEPALLI KN-28-001-029-002/18
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231124 13/09/2023 Lakshminarasamma 1528001029WL013678 Lakshminarasamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469832 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 BAGEPALLI KN-28-001-029-002/22
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231126 13/09/2023 Narasamma 1528001029WL013678 Narasamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469800 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 BAGEPALLI KN-28-001-029-002/3
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231128 13/09/2023 Narayanamma 1528001029WL013678 Narayanamma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469801 NARAYANAMMA CANARA BANK(508532)
188 BAGEPALLI KN-28-001-029-002/509
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231134 13/09/2023 nagamani 1528001029WL013678 nagamani 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469804 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 BAGEPALLI KN-28-001-029-002/549
(NALLAPAREDDYPALLI) 		1528001029NRG24130920230231139 13/09/2023 Uma 1528001029WL013678 Uma 00652 PKGB0010536 1896 1896 Processed 10/11/2023 7345469809 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32401 32401
Total 389048 389048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_130923APB_FTO_389111 Canara Bank CNRB0000925 BAGEPALLI 253017
2 BAGEPALLI KN1528001029_130923APB_FTO_389111 Indian Overseas Bank IOBA0003583 BAGEPALLI 12177
3 BAGEPALLI KN1528001029_130923APB_FTO_389111 State Bank of India SBIN0040085 BAGEPALLI 52962
4 BAGEPALLI KN1528001029_130923APB_FTO_389111 State Bank of India SBIN0040304 GULUR KOLAR 29643
5 BAGEPALLI KN1528001029_130923APB_FTO_389111 State Bank of India SBIN0040309 GULUR 4424
6 BAGEPALLI KN1528001029_130923APB_FTO_389111 Union Bank of India UBIN0913758 BAGEPALLI 4424
7 BAGEPALLI KN1528001029_130923APB_FTO_389111 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 32401

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