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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:03:01 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_100823APB_FTO_325884
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 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24100820230239102 10/08/2023 SRINIVASAREDDY N 1519011001WL018579 SRINIVASAREDDY N 00415 SBIN0009936 2212 2212 Processed 25/08/2023 4831664419 MR SRINIVASA REDDY N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-001-003/116
(BYRAGANAHALLI) 		1519011001NRG24100820230239083 10/08/2023 Manjunath C S 1519011001WL018579 Manjunath C S 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664496 MR MANJUNATH C S STATE BANK OF INDIA(508548)
3 SRINIVASPUR KN-19-011-001-003/120-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239085 10/08/2023 BAYYAREDDY 1519011001WL018579 BAYYAREDDY 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664500 Mr. BAYYAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SRINIVASPUR KN-19-011-001-003/294
(BYRAGANAHALLI) 		1519011001NRG24100820230239096 10/08/2023 Narayanaswamy 1519011001WL018579 Narayanaswamy 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664489 NARAYANASWAMY UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-001-003/319
(BYRAGANAHALLI) 		1519011001NRG24100820230239107 10/08/2023 Arunkumar 1519011001WL018579 Arunkumar 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664491 MR R ARUN KUMAR STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239110 10/08/2023 NAGESHA 1519011001WL018579 NAGESHA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664497 NAGESHA S KOTAK MAHINDRA BANK LTD(607420)
7 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24100820230239114 10/08/2023 Sudharani 1519011001WL018579 Sudharani 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664499 MRS SUDHARANI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-001-003/94
(BYRAGANAHALLI) 		1519011001NRG24100820230239117 10/08/2023 Jyothi 1519011001WL018579 Jyothi 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664498 MRS JYOTHI STATE BANK OF INDIA(508548)
9 SRINIVASPUR KN-19-011-001-003/94
(BYRAGANAHALLI) 		1519011001NRG24100820230239118 10/08/2023 Lakshminarayanappa 1519011001WL018579 Lakshminarayanappa 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664490 LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-001-005/110-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239124 10/08/2023 SRINIVASA 1519011001WL018580 SRINIVASA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664493 MR SRINIVASA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-001-005/147
(BYRAGANAHALLI) 		1519011001NRG24100820230239132 10/08/2023 LAKSHMAMMA 1519011001WL018580 LAKSHMAMMA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664492 LAKSHMAMMA GENERAL POST OFFICE(607245)
12 SRINIVASPUR KN-19-011-001-005/198-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239143 10/08/2023 Nagaraj N 1519011001WL018580 Nagaraj N 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664495 NAGARAJA N INDIA POST PAYMENTS BANK LIMITED(508528)
13 SRINIVASPUR KN-19-011-001-005/198-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239144 10/08/2023 Shashi P V 1519011001WL018580 Shashi P V 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664501 SHASHI P V INDIA POST PAYMENTS BANK LIMITED(508528)
14 SRINIVASPUR KN-19-011-001-009/121
(BYRAGANAHALLI) 		1519011001NRG24100820230239119 10/08/2023 SEETHAMMA 1519011001WL018579 SEETHAMMA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4831664494 MRS SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 28756 28756
15 SRINIVASPUR KN-19-011-001-001/1
(BYRAGANAHALLI) 		1519011001NRG24100820230239062 10/08/2023 Pyarusab 1519011001WL018577 Pyarusab 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664512 PYRUSAB GENERAL POST OFFICE(607245)
16 SRINIVASPUR KN-19-011-001-001/105
(BYRAGANAHALLI) 		1519011001NRG24100820230239063 10/08/2023 Gulab jhan 1519011001WL018577 Gulab jhan 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664429 GULAB JAN, UNION BANK OF INDIA(508500)
17 SRINIVASPUR KN-19-011-001-001/105
(BYRAGANAHALLI) 		1519011001NRG24100820230239064 10/08/2023 Shakila 1519011001WL018577 Shakila 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664479 Ms. Shakeela S INDIAN BANK(607105)
18 SRINIVASPUR KN-19-011-001-001/109-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239046 10/08/2023 Lakshminarayana 1519011001WL018575 Lakshminarayana 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664441 LAKSHMINARAYANA C UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-001-001/109-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239047 10/08/2023 Manjula 1519011001WL018575 Manjula 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664480 MRS MANJULA R M STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-001-001/124
(BYRAGANAHALLI) 		1519011001NRG24100820230239075 10/08/2023 Gopala shetty 1519011001WL018578 Gopala shetty 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664458 GOPALAPPA UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-001-001/124
(BYRAGANAHALLI) 		1519011001NRG24100820230239073 10/08/2023 Gopalappa 1519011001WL018578 Gopalappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664508 S SUMITHRAMMA GENERAL POST OFFICE(607245)
22 SRINIVASPUR KN-19-011-001-001/124
(BYRAGANAHALLI) 		1519011001NRG24100820230239076 10/08/2023 Pavithra 1519011001WL018578 Pavithra 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664476 PAVITHRA A N UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-001-001/124
(BYRAGANAHALLI) 		1519011001NRG24100820230239074 10/08/2023 Sunil kumar 1519011001WL018578 Sunil kumar 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664454 SUNILKUMAR UNION BANK OF INDIA(508500)
24 SRINIVASPUR KN-19-011-001-001/158
(BYRAGANAHALLI) 		1519011001NRG24100820230239077 10/08/2023 Jayanna 1519011001WL018578 Jayanna 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664506 JAYANNA N UNION BANK OF INDIA(508500)
25 SRINIVASPUR KN-19-011-001-001/159
(BYRAGANAHALLI) 		1519011001NRG24100820230239078 10/08/2023 Venkataravanappa 1519011001WL018578 Venkataravanappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664438 VENKATARAVANAPPA N UNION BANK OF INDIA(508500)
26 SRINIVASPUR KN-19-011-001-001/173-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239065 10/08/2023 Ameer Khan 1519011001WL018577 Ameer Khan 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664426 AMEER KHAN T UNION BANK OF INDIA(508500)
27 SRINIVASPUR KN-19-011-001-001/173-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239067 10/08/2023 Beebesadhiha 1519011001WL018577 Beebesadhiha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664446 BIBI SADIHA UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-001-001/173-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239068 10/08/2023 Rumana 1519011001WL018577 Rumana 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664445 RUMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SRINIVASPUR KN-19-011-001-001/173-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239066 10/08/2023 Shaheena Begam 1519011001WL018577 Shaheena Begam 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664484 SHAHINABI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SRINIVASPUR KN-19-011-001-001/377
(BYRAGANAHALLI) 		1519011001NRG24100820230239069 10/08/2023 APSHAD 1519011001WL018577 APSHAD 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664433 AFF SHAD UNION BANK OF INDIA(508500)
31 SRINIVASPUR KN-19-011-001-001/377
(BYRAGANAHALLI) 		1519011001NRG24100820230239070 10/08/2023 Shanaj 1519011001WL018577 Shanaj 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664469 MRS SHANAJ STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-001-001/378
(BYRAGANAHALLI) 		1519011001NRG24100820230239048 10/08/2023 Surappa 1519011001WL018575 Surappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664509 SORAPPA SO CHINNAVENKATARAVANAPPA UNION BANK OF INDIA(508500)
33 SRINIVASPUR KN-19-011-001-001/389
(BYRAGANAHALLI) 		1519011001NRG24100820230239049 10/08/2023 Lakshminarasamma 1519011001WL018575 Lakshminarasamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664456 LAKSHMINARASAMMA UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-001-001/405
(BYRAGANAHALLI) 		1519011001NRG24100820230239072 10/08/2023 Fayaj Khan 1519011001WL018577 Fayaj Khan 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664444 FAYAZ KHAN UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-001-001/405
(BYRAGANAHALLI) 		1519011001NRG24100820230239071 10/08/2023 Nashima 1519011001WL018577 Nashima 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664464 NASHIMA UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-001-001/51
(BYRAGANAHALLI) 		1519011001NRG24100820230239079 10/08/2023 B V SRINIVASA 1519011001WL018578 B V SRINIVASA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664502 SRINIVASA UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-001-001/81
(BYRAGANAHALLI) 		1519011001NRG24100820230239056 10/08/2023 Venkataravanappa 1519011001WL018576 Venkataravanappa 00468 UBIN0533165 2212 2212 Rejected 25/08/2023 4831664437 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SRINIVASPUR KN-19-011-001-001/87-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239061 10/08/2023 NAGARAJA 1519011001WL018576 NAGARAJA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664483 NAGARAJA UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-001-001/87-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239060 10/08/2023 Y.Roja 1519011001WL018576 Y.Roja 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664451 ROJA Y UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-001-001/96
(BYRAGANAHALLI) 		1519011001NRG24100820230239053 10/08/2023 Vanajakshamma 1519011001WL018575 Vanajakshamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664486 VANAJAKSHAMMA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-001-001/96
(BYRAGANAHALLI) 		1519011001NRG24100820230239052 10/08/2023 Venkatarathnashetti 1519011001WL018575 Venkatarathnashetti 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664420 RATHNAM M R UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-001-003/11-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239080 10/08/2023 Manjunathareddy 1519011001WL018579 Manjunathareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664452 MANJUNATHA V UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-001-003/115
(BYRAGANAHALLI) 		1519011001NRG24100820230239082 10/08/2023 V Bhaskarareddy 1519011001WL018579 V Bhaskarareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664427 BHASKAR REDDY V SO VENKATA REDDY UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-001-003/118
(BYRAGANAHALLI) 		1519011001NRG24100820230239084 10/08/2023 Shivareddy M G 1519011001WL018579 Shivareddy M G 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664425 M.G.SHIVA REDDY UNION BANK OF INDIA(508500)
45 SRINIVASPUR KN-19-011-001-003/130-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239087 10/08/2023 Varalakshmi 1519011001WL018579 Varalakshmi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664468 VARALAKSHMI UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24100820230239090 10/08/2023 BHARATH KUMAR 1519011001WL018579 BHARATH KUMAR 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664467 BHARATH KUMAR C M UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-001-003/19
(BYRAGANAHALLI) 		1519011001NRG24100820230239089 10/08/2023 VIDYASHREE 1519011001WL018579 VIDYASHREE 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664466 VIDYA SHREE UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24100820230239091 10/08/2023 R Venkataravanareddy 1519011001WL018579 R Venkataravanareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664435 VENKATARAVANAREDDY R SO REDDYAPPA UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-001-003/22
(BYRAGANAHALLI) 		1519011001NRG24100820230239092 10/08/2023 RAMYA 1519011001WL018579 RAMYA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664455 RAMYA V UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24100820230239094 10/08/2023 Nagarathanamma 1519011001WL018579 Nagarathanamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664511 N NAGARATHNAMMA GENERAL POST OFFICE(607245)
51 SRINIVASPUR KN-19-011-001-003/263
(BYRAGANAHALLI) 		1519011001NRG24100820230239093 10/08/2023 Sadashivareddy 1519011001WL018579 Sadashivareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664424 S.SADHA SHIVA REDDY UNION BANK OF INDIA(508500)
52 SRINIVASPUR KN-19-011-001-003/274
(BYRAGANAHALLI) 		1519011001NRG24100820230239095 10/08/2023 Hemalatha 1519011001WL018579 Hemalatha 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664421 HEMALATHA N UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-001-003/295
(BYRAGANAHALLI) 		1519011001NRG24100820230239098 10/08/2023 Mallappa swamy 1519011001WL018579 Mallappa swamy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664434 R MALLAPPASWAMY SO R RACHAPPA UNION BANK OF INDIA(508500)
54 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24100820230239099 10/08/2023 Baireddy 1519011001WL018579 Baireddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664422 BYREDDY UNION BANK OF INDIA(508500)
55 SRINIVASPUR KN-19-011-001-003/301
(BYRAGANAHALLI) 		1519011001NRG24100820230239100 10/08/2023 Venkatamma 1519011001WL018579 Venkatamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664518 VENKATAMMA GENERAL POST OFFICE(607245)
56 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24100820230239103 10/08/2023 Bharathi 1519011001WL018579 Bharathi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664503 BHARATHI UNION BANK OF INDIA(508500)
57 SRINIVASPUR KN-19-011-001-003/303
(BYRAGANAHALLI) 		1519011001NRG24100820230239101 10/08/2023 Reddamma 1519011001WL018579 Reddamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664457 REDDAMMA UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-001-003/31-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239104 10/08/2023 V Sriramappa 1519011001WL018579 V Sriramappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664482 V SRIRAMAPPA UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-001-003/314
(BYRAGANAHALLI) 		1519011001NRG24100820230239105 10/08/2023 Seetharamappa 1519011001WL018579 Seetharamappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664423 SEETHARAMAPPA UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-001-003/319
(BYRAGANAHALLI) 		1519011001NRG24100820230239106 10/08/2023 Rajamma 1519011001WL018579 Rajamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664510 RAJAMMA UNION BANK OF INDIA(508500)
61 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239109 10/08/2023 RAVANAMMA 1519011001WL018579 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664481 RAVANAMMA UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-001-003/330-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239108 10/08/2023 SHIVANNA 1519011001WL018579 SHIVANNA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664440 SHIVANNA UNION BANK OF INDIA(508500)
63 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24100820230239111 10/08/2023 Chinnamma 1519011001WL018579 Chinnamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664519 CHINNAMMA UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-001-003/337
(BYRAGANAHALLI) 		1519011001NRG24100820230239112 10/08/2023 Venkataramareddy 1519011001WL018579 Venkataramareddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664460 VENKATARAMA REDDY UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-001-003/37
(BYRAGANAHALLI) 		1519011001NRG24100820230239113 10/08/2023 Shanthamma 1519011001WL018579 Shanthamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664472 SHANTHAMMA UNION BANK OF INDIA(508500)
66 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239116 10/08/2023 Mamatha R N 1519011001WL018579 Mamatha R N 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664447 MAMATHA R N UNION BANK OF INDIA(508500)
67 SRINIVASPUR KN-19-011-001-003/52-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239115 10/08/2023 P Shankara 1519011001WL018579 P Shankara 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664516 C P SHANKARA REDDY UNION BANK OF INDIA(508500)
68 SRINIVASPUR KN-19-011-001-004/302
(BYRAGANAHALLI) 		1519011001NRG24100820230239120 10/08/2023 Ramakrishnappa 1519011001WL018580 Ramakrishnappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664507 RAMAKRISHNAPPA UNION BANK OF INDIA(508500)
69 SRINIVASPUR KN-19-011-001-005/1
(BYRAGANAHALLI) 		1519011001NRG24100820230239122 10/08/2023 ERAMMA 1519011001WL018580 ERAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664459 ERAMMA GENERAL POST OFFICE(607245)
70 SRINIVASPUR KN-19-011-001-005/1
(BYRAGANAHALLI) 		1519011001NRG24100820230239121 10/08/2023 Narasappa 1519011001WL018580 Narasappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664504 A K NARASAPPA GENERAL POST OFFICE(607245)
71 SRINIVASPUR KN-19-011-001-005/110-A
(BYRAGANAHALLI) 		1519011001NRG24100820230239123 10/08/2023 RAMALAKSHMAMMA 1519011001WL018580 RAMALAKSHMAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664449 RAMALAKSHMAMMA UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-001-005/114
(BYRAGANAHALLI) 		1519011001NRG24100820230239126 10/08/2023 RADHAMMA 1519011001WL018580 RADHAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664463 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SRINIVASPUR KN-19-011-001-005/114
(BYRAGANAHALLI) 		1519011001NRG24100820230239125 10/08/2023 Venkataravana 1519011001WL018580 Venkataravana 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664436 VENKATARAVANA UNION BANK OF INDIA(508500)
74 SRINIVASPUR KN-19-011-001-005/131
(BYRAGANAHALLI) 		1519011001NRG24100820230239127 10/08/2023 LAKSHMIDEVAMMA 1519011001WL018580 LAKSHMIDEVAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664478 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SRINIVASPUR KN-19-011-001-005/131
(BYRAGANAHALLI) 		1519011001NRG24100820230239128 10/08/2023 Naghamma 1519011001WL018580 Naghamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664487 NAGAMMA UNION BANK OF INDIA(508500)
76 SRINIVASPUR KN-19-011-001-005/137
(BYRAGANAHALLI) 		1519011001NRG24100820230239129 10/08/2023 NAGARATHNAMMA 1519011001WL018580 NAGARATHNAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664488 NAGARATHNAMMA GENERAL POST OFFICE(607245)
77 SRINIVASPUR KN-19-011-001-005/137
(BYRAGANAHALLI) 		1519011001NRG24100820230239130 10/08/2023 SHANKARA 1519011001WL018580 SHANKARA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664442 SHANKARA SO SEENAPPA UNION BANK OF INDIA(508500)
78 SRINIVASPUR KN-19-011-001-005/144
(BYRAGANAHALLI) 		1519011001NRG24100820230239131 10/08/2023 BHAGYAMMA 1519011001WL018580 BHAGYAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664443 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SRINIVASPUR KN-19-011-001-005/164
(BYRAGANAHALLI) 		1519011001NRG24100820230239133 10/08/2023 Ananda reddy 1519011001WL018580 Ananda reddy 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664439 ANANDA UNION BANK OF INDIA(508500)
80 SRINIVASPUR KN-19-011-001-005/164
(BYRAGANAHALLI) 		1519011001NRG24100820230239134 10/08/2023 SUJATHAMMA 1519011001WL018580 SUJATHAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664517 SUJATHAMMA UNION BANK OF INDIA(508500)
81 SRINIVASPUR KN-19-011-001-005/166
(BYRAGANAHALLI) 		1519011001NRG24100820230239136 10/08/2023 RATHNAMMA 1519011001WL018580 RATHNAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664513 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SRINIVASPUR KN-19-011-001-005/166
(BYRAGANAHALLI) 		1519011001NRG24100820230239135 10/08/2023 SATHYANARAYANAREDDY 1519011001WL018580 SATHYANARAYANAREDDY 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664428 SATHYANARAYANAREDY INDIA POST PAYMENTS BANK LIMITED(508528)
83 SRINIVASPUR KN-19-011-001-005/185
(BYRAGANAHALLI) 		1519011001NRG24100820230239137 10/08/2023 Chalapathi 1519011001WL018580 Chalapathi 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664514 CHALAPATHI P UNION BANK OF INDIA(508500)
84 SRINIVASPUR KN-19-011-001-005/185
(BYRAGANAHALLI) 		1519011001NRG24100820230239138 10/08/2023 VELLAMMA 1519011001WL018580 VELLAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664473 VALLIMMA UNION BANK OF INDIA(508500)
85 SRINIVASPUR KN-19-011-001-005/197
(BYRAGANAHALLI) 		1519011001NRG24100820230239141 10/08/2023 Babu 1519011001WL018580 Babu 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664474 BABU M UNION BANK OF INDIA(508500)
86 SRINIVASPUR KN-19-011-001-005/197
(BYRAGANAHALLI) 		1519011001NRG24100820230239139 10/08/2023 MURAGESHA 1519011001WL018580 MURAGESHA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664430 MURUGESHA S/O PANDURANGAPPA UNION BANK OF INDIA(508500)
87 SRINIVASPUR KN-19-011-001-005/197
(BYRAGANAHALLI) 		1519011001NRG24100820230239140 10/08/2023 Rajamma 1519011001WL018580 Rajamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664515 M RAJAMMA, UNION BANK OF INDIA(508500)
88 SRINIVASPUR KN-19-011-001-005/198
(BYRAGANAHALLI) 		1519011001NRG24100820230239142 10/08/2023 Narasihappa 1519011001WL018580 Narasihappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664432 NARASIMHA D O UNION BANK OF INDIA(508500)
89 SRINIVASPUR KN-19-011-001-005/20
(BYRAGANAHALLI) 		1519011001NRG24100820230239145 10/08/2023 Nagamani 1519011001WL018580 Nagamani 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664448 NAGAMANI UNION BANK OF INDIA(508500)
90 SRINIVASPUR KN-19-011-001-005/235
(BYRAGANAHALLI) 		1519011001NRG24100820230239146 10/08/2023 Savithramma 1519011001WL018580 Savithramma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664521 SAVITHRAMMA GENERAL POST OFFICE(607245)
91 SRINIVASPUR KN-19-011-001-005/259
(BYRAGANAHALLI) 		1519011001NRG24100820230239147 10/08/2023 SRINATHA M S 1519011001WL018580 SRINATHA M S 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664475 SRINATHACHARI N UNION BANK OF INDIA(508500)
92 SRINIVASPUR KN-19-011-001-005/266
(BYRAGANAHALLI) 		1519011001NRG24100820230239148 10/08/2023 MARALU CHINNAYAPPA 1519011001WL018580 MARALU CHINNAYAPPA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664450 MARALU CHINNAYAPPA UNION BANK OF INDIA(508500)
93 SRINIVASPUR KN-19-011-001-005/266
(BYRAGANAHALLI) 		1519011001NRG24100820230239149 10/08/2023 NARASAMMA 1519011001WL018580 NARASAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664465 NARASAMMA UNION BANK OF INDIA(508500)
94 SRINIVASPUR KN-19-011-001-005/268
(BYRAGANAHALLI) 		1519011001NRG24100820230239151 10/08/2023 KALAVATHAMMA 1519011001WL018580 KALAVATHAMMA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664462 KALAVATHAMMA UNION BANK OF INDIA(508500)
95 SRINIVASPUR KN-19-011-001-005/268
(BYRAGANAHALLI) 		1519011001NRG24100820230239150 10/08/2023 Shivanna V 1519011001WL018580 Shivanna V 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664461 SHIVANNA V UNION BANK OF INDIA(508500)
96 SRINIVASPUR KN-19-011-001-005/269
(BYRAGANAHALLI) 		1519011001NRG24100820230239152 10/08/2023 Lakshmidevamma 1519011001WL018580 Lakshmidevamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664453 LAKSHMIDEVAMMA UNION BANK OF INDIA(508500)
97 SRINIVASPUR KN-19-011-001-005/289
(BYRAGANAHALLI) 		1519011001NRG24100820230239153 10/08/2023 Reddamma 1519011001WL018580 Reddamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664431 REDDAMMA, UNION BANK OF INDIA(508500)
98 SRINIVASPUR KN-19-011-001-005/291
(BYRAGANAHALLI) 		1519011001NRG24100820230239155 10/08/2023 RAJENDRA 1519011001WL018580 RAJENDRA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664477 RAJENDRA G S UNION BANK OF INDIA(508500)
99 SRINIVASPUR KN-19-011-001-005/291
(BYRAGANAHALLI) 		1519011001NRG24100820230239154 10/08/2023 Seetharamappa 1519011001WL018580 Seetharamappa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664471 SEETHARAMANAYAK G V INDIA POST PAYMENTS BANK LIMITED(508528)
100 SRINIVASPUR KN-19-011-001-005/302
(BYRAGANAHALLI) 		1519011001NRG24100820230239156 10/08/2023 MANOHARI 1519011001WL018580 MANOHARI 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664470 MANOHARI UNION BANK OF INDIA(508500)
101 SRINIVASPUR KN-19-011-001-005/306
(BYRAGANAHALLI) 		1519011001NRG24100820230239157 10/08/2023 NARASAPPA 1519011001WL018580 NARASAPPA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664505 NARASAPPA S S/O SUBBANNA UNION BANK OF INDIA(508500)
102 SRINIVASPUR KN-19-011-001-005/34
(BYRAGANAHALLI) 		1519011001NRG24100820230239158 10/08/2023 GURUKANI YAMAKKA 1519011001WL018580 GURUKANI YAMAKKA 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664485 GURAKANI YAMAKKA GENERAL POST OFFICE(607245)
103 SRINIVASPUR KN-19-011-001-005/89
(BYRAGANAHALLI) 		1519011001NRG24100820230239159 10/08/2023 Padmavathamma 1519011001WL018580 Padmavathamma 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4831664520 PADMAVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 196868 196868
Total 227836 227836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011001_100823APB_FTO_325884 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
2 SRINIVASPUR KN1519011001_100823APB_FTO_325884 State Bank of India SBIN0041101 GOWNIPALLI 28756
3 SRINIVASPUR KN1519011001_100823APB_FTO_325884 Union Bank of India UBIN0533165 GOWNIPALLI 196868

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