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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:37:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_270723APB_FTO_299403
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-19-011-013-001/729
(LAKSHMIPUR) 		1519011013NRG24270720230208420 27/07/2023 L Chandrashekara 1519011013WL016585 L Chandrashekara 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613507 CHANDRASEKHARA L CANARA BANK(508532)
2 SRINIVASPUR KN-19-011-013-004/3285
(LAKSHMIPUR) 		1519011013NRG24270720230208421 27/07/2023 NARASAMMA 1519011013WL016585 NARASAMMA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613556 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SRINIVASPUR KN-19-011-013-004/3285
(LAKSHMIPUR) 		1519011013NRG24270720230208422 27/07/2023 NARASIMAPPA 1519011013WL016585 NARASIMAPPA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613515 NARASIMHAPPA CANARA BANK(508532)
4 SRINIVASPUR KN-19-011-013-004/3291
(LAKSHMIPUR) 		1519011013NRG24270720230208462 27/07/2023 RAMAKRISHNA G 1519011013WL016586 RAMAKRISHNA G 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613563 RAMAKRISHNA G KARNATAKA BANK LTD(607270)
5 SRINIVASPUR KN-19-011-013-004/3295
(LAKSHMIPUR) 		1519011013NRG24270720230208423 27/07/2023 KADIRAMMA 1519011013WL016585 KADIRAMMA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613557 KADIRAMMA W O KITTANNA CANARA BANK(508532)
6 SRINIVASPUR KN-19-011-013-004/3299
(LAKSHMIPUR) 		1519011013NRG24270720230208463 27/07/2023 NAGARATHA 1519011013WL016586 NAGARATHA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613524 NAGARATHNAMMA CANARA BANK(508532)
7 SRINIVASPUR KN-19-011-013-004/3299
(LAKSHMIPUR) 		1519011013NRG24270720230208464 27/07/2023 reddeppa 1519011013WL016586 reddeppa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613513 REDDAPPA K SO KONDAPPA PUNJAB NATIONAL BANK(508568)
8 SRINIVASPUR KN-19-011-013-004/3300
(LAKSHMIPUR) 		1519011013NRG24270720230208424 27/07/2023 SUKANYA 1519011013WL016585 SUKANYA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613539 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-013-004/3303
(LAKSHMIPUR) 		1519011013NRG24270720230208425 27/07/2023 Anilamma K N 1519011013WL016585 Anilamma K N 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613553 Ms. BANDAPALLI ANILAMMA INDIAN BANK(607105)
10 SRINIVASPUR KN-19-011-013-004/531
(LAKSHMIPUR) 		1519011013NRG24270720230208427 27/07/2023 Venkataravanappa 1519011013WL016585 Venkataravanappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613517 VENKATARAVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SRINIVASPUR KN-19-011-013-004/551
(LAKSHMIPUR) 		1519011013NRG24270720230208428 27/07/2023 K R Narasimhaiah 1519011013WL016585 K R Narasimhaiah 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613510 NARASIMHA K R CANARA BANK(508532)
12 SRINIVASPUR KN-19-011-013-004/850
(LAKSHMIPUR) 		1519011013NRG24270720230208466 27/07/2023 Gowramma 1519011013WL016586 Gowramma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613537 GOWRAMMA W/O SRIRAMAPPA PUNJAB NATIONAL BANK(508568)
13 SRINIVASPUR KN-19-011-013-004/850
(LAKSHMIPUR) 		1519011013NRG24270720230208465 27/07/2023 Sriramappa 1519011013WL016586 Sriramappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613514 SREERAMAPPA CANARA BANK(508532)
14 SRINIVASPUR KN-19-011-013-004/858
(LAKSHMIPUR) 		1519011013NRG24270720230208431 27/07/2023 Ramappa 1519011013WL016585 Ramappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613545 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SRINIVASPUR KN-19-011-013-004/858
(LAKSHMIPUR) 		1519011013NRG24270720230208432 27/07/2023 Rathnamma 1519011013WL016585 Rathnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613525 RATHNAMMA CANARA BANK(508532)
16 SRINIVASPUR KN-19-011-013-004/859
(LAKSHMIPUR) 		1519011013NRG24270720230208433 27/07/2023 Shobharani 1519011013WL016585 Shobharani 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613574 SHOBHARANI CANARA BANK(508532)
17 SRINIVASPUR KN-19-011-013-004/861
(LAKSHMIPUR) 		1519011013NRG24270720230208434 27/07/2023 Kamalamma 1519011013WL016585 Kamalamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613565 KAMALA CANARA BANK(508532)
18 SRINIVASPUR KN-19-011-013-004/861
(LAKSHMIPUR) 		1519011013NRG24270720230208435 27/07/2023 Srinivasa 1519011013WL016585 Srinivasa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613526 SRINIVASA CANARA BANK(508532)
19 SRINIVASPUR KN-19-011-013-004/863
(LAKSHMIPUR) 		1519011013NRG24270720230208437 27/07/2023 Anila 1519011013WL016585 Anila 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613542 ANILADEVI CANARA BANK(508532)
20 SRINIVASPUR KN-19-011-013-004/863
(LAKSHMIPUR) 		1519011013NRG24270720230208436 27/07/2023 Ravindra 1519011013WL016585 Ravindra 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613573 RAVINDRA CANARA BANK(508532)
21 SRINIVASPUR KN-19-011-013-004/868
(LAKSHMIPUR) 		1519011013NRG24270720230208467 27/07/2023 Satheesha 1519011013WL016586 Satheesha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613528 SATHISHA CANARA BANK(508532)
22 SRINIVASPUR KN-19-011-013-004/873
(LAKSHMIPUR) 		1519011013NRG24270720230208439 27/07/2023 Padhavathi 1519011013WL016585 Padhavathi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613555 PADMAVATHI CANARA BANK(508532)
23 SRINIVASPUR KN-19-011-013-004/873
(LAKSHMIPUR) 		1519011013NRG24270720230208438 27/07/2023 Reddeppa 1519011013WL016585 Reddeppa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613569 REDDAPPA CANARA BANK(508532)
24 SRINIVASPUR KN-19-011-013-004/877
(LAKSHMIPUR) 		1519011013NRG24270720230208440 27/07/2023 Kadirappa 1519011013WL016585 Kadirappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613533 KADIRAPPA GENERAL POST OFFICE(607245)
25 SRINIVASPUR KN-19-011-013-004/877
(LAKSHMIPUR) 		1519011013NRG24270720230208441 27/07/2023 Saraswathi 1519011013WL016585 Saraswathi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613546 SARASWATHI CANARA BANK(508532)
26 SRINIVASPUR KN-19-011-013-004/880
(LAKSHMIPUR) 		1519011013NRG24270720230208469 27/07/2023 Venkatalakshmamma 1519011013WL016586 Venkatalakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613547 VENKATALAKSHMAMMA CANARA BANK(508532)
27 SRINIVASPUR KN-19-011-013-004/880
(LAKSHMIPUR) 		1519011013NRG24270720230208468 27/07/2023 Venkataravanappa 1519011013WL016586 Venkataravanappa 00078 CNRB0000481 2212 2212 Rejected 25/08/2023 4837613567 Aadhaar Number not Mapped to Account Number
28 SRINIVASPUR KN-19-011-013-004/881
(LAKSHMIPUR) 		1519011013NRG24270720230208443 27/07/2023 Narasimhappa 1519011013WL016585 Narasimhappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613540 NARASIMHA CANARA BANK(508532)
29 SRINIVASPUR KN-19-011-013-004/881
(LAKSHMIPUR) 		1519011013NRG24270720230208442 27/07/2023 Veena K M 1519011013WL016585 Veena K M 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613572 VEENA K M CANARA BANK(508532)
30 SRINIVASPUR KN-19-011-013-004/887
(LAKSHMIPUR) 		1519011013NRG24270720230208445 27/07/2023 Kamala 1519011013WL016585 Kamala 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613560 KAMALA CANARA BANK(508532)
31 SRINIVASPUR KN-19-011-013-004/904
(LAKSHMIPUR) 		1519011013NRG24270720230208448 27/07/2023 Sriramappa 1519011013WL016585 Sriramappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613516 SRIRAMAPPA CANARA BANK(508532)
32 SRINIVASPUR KN-19-011-013-004/904
(LAKSHMIPUR) 		1519011013NRG24270720230208447 27/07/2023 Venkataravanamma 1519011013WL016585 Venkataravanamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613519 VENKATARAMANAMMA CANARA BANK(508532)
33 SRINIVASPUR KN-19-011-013-004/911
(LAKSHMIPUR) 		1519011013NRG24270720230208449 27/07/2023 Narasimhappa 1519011013WL016585 Narasimhappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613544 NARASIMHAPPA CANARA BANK(508532)
34 SRINIVASPUR KN-19-011-013-004/923
(LAKSHMIPUR) 		1519011013NRG24270720230208450 27/07/2023 Govindamma 1519011013WL016585 Govindamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613570 GOVINDAMMA W O GANESHAPPA CANARA BANK(508532)
35 SRINIVASPUR KN-19-011-013-004/946
(LAKSHMIPUR) 		1519011013NRG24270720230208452 27/07/2023 Neelamma 1519011013WL016585 Neelamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613552 NEELAMMA CANARA BANK(508532)
36 SRINIVASPUR KN-19-011-013-004/946
(LAKSHMIPUR) 		1519011013NRG24270720230208451 27/07/2023 Venkataravana 1519011013WL016585 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613509 VENKATARAMANA CANARA BANK(508532)
37 SRINIVASPUR KN-19-011-013-004/952
(LAKSHMIPUR) 		1519011013NRG24270720230208471 27/07/2023 jyothamma 1519011013WL016586 jyothamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613562 JYOTHAMMA CANARA BANK(508532)
38 SRINIVASPUR KN-19-011-013-004/953
(LAKSHMIPUR) 		1519011013NRG24270720230208472 27/07/2023 Narasamma 1519011013WL016586 Narasamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613550 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SRINIVASPUR KN-19-011-013-004/959
(LAKSHMIPUR) 		1519011013NRG24270720230208454 27/07/2023 Devamma 1519011013WL016585 Devamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613559 DEVAMMA CANARA BANK(508532)
40 SRINIVASPUR KN-19-011-013-004/959
(LAKSHMIPUR) 		1519011013NRG24270720230208455 27/07/2023 Govardan 1519011013WL016585 Govardan 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613568 GOVARDHANA CANARA BANK(508532)
41 SRINIVASPUR KN-19-011-013-004/959
(LAKSHMIPUR) 		1519011013NRG24270720230208453 27/07/2023 Ravindra 1519011013WL016585 Ravindra 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613554 RAVINDRA CANARA BANK(508532)
42 SRINIVASPUR KN-19-011-013-004/961
(LAKSHMIPUR) 		1519011013NRG24270720230208456 27/07/2023 Shivanna 1519011013WL016585 Shivanna 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613512 SHIVANNA CANARA BANK(508532)
43 SRINIVASPUR KN-19-011-013-004/961
(LAKSHMIPUR) 		1519011013NRG24270720230208457 27/07/2023 Vanithamma 1519011013WL016585 Vanithamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613548 VANITHAMMA CANARA BANK(508532)
44 SRINIVASPUR KN-19-011-013-004/964
(LAKSHMIPUR) 		1519011013NRG24270720230208459 27/07/2023 Murthayyamma 1519011013WL016585 Murthayyamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613551 MURTHAYYAMMA CANARA BANK(508532)
45 SRINIVASPUR KN-19-011-013-004/964
(LAKSHMIPUR) 		1519011013NRG24270720230208458 27/07/2023 Ramesha K V 1519011013WL016585 Ramesha K V 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613523 RAMESHA K V S O VENKATARAVANAPPA CANARA BANK(508532)
46 SRINIVASPUR KN-19-011-013-004/965
(LAKSHMIPUR) 		1519011013NRG24270720230208461 27/07/2023 Bharathi 1519011013WL016585 Bharathi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613566 BHARATHI CANARA BANK(508532)
47 SRINIVASPUR KN-19-011-013-004/965
(LAKSHMIPUR) 		1519011013NRG24270720230208460 27/07/2023 Menemma 1519011013WL016585 Menemma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613531 MUNEMMA GENERAL POST OFFICE(607245)
48 SRINIVASPUR KN-19-011-013-004/974
(LAKSHMIPUR) 		1519011013NRG24270720230208473 27/07/2023 Seenappa 1519011013WL016586 Seenappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613564 SEENAPPA CANARA BANK(508532)
49 SRINIVASPUR KN-19-011-013-012/1259
(LAKSHMIPUR) 		1519011013NRG24270720230208397 27/07/2023 PARVATHAMMA 1519011013WL016584 PARVATHAMMA 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613571 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SRINIVASPUR KN-19-011-013-012/1415
(LAKSHMIPUR) 		1519011013NRG24270720230208398 27/07/2023 Rathnamma 1519011013WL016584 Rathnamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613549 RATHNAMMA CANARA BANK(508532)
51 SRINIVASPUR KN-19-011-013-012/1903
(LAKSHMIPUR) 		1519011013NRG24270720230208399 27/07/2023 Konamma 1519011013WL016584 Konamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613520 KONAMMA CANARA BANK(508532)
52 SRINIVASPUR KN-19-011-013-012/1903
(LAKSHMIPUR) 		1519011013NRG24270720230208400 27/07/2023 Venkataravana 1519011013WL016584 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613529 VENKATARAVANA G V CANARA BANK(508532)
53 SRINIVASPUR KN-19-011-013-012/1909
(LAKSHMIPUR) 		1519011013NRG24270720230208402 27/07/2023 Narasamma 1519011013WL016584 Narasamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613535 NARASAMMA CANARA BANK(508532)
54 SRINIVASPUR KN-19-011-013-012/2232
(LAKSHMIPUR) 		1519011013NRG24270720230208403 27/07/2023 G S Krishnappa 1519011013WL016584 G S Krishnappa 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613522 KRISHNAPPA G S CANARA BANK(508532)
55 SRINIVASPUR KN-19-011-013-012/2232
(LAKSHMIPUR) 		1519011013NRG24270720230208404 27/07/2023 Lakshmidevamma 1519011013WL016584 Lakshmidevamma 00078 CNRB0000481 2212 2212 Rejected 25/08/2023 4837613518 Aadhaar Number not Mapped to Account Number
56 SRINIVASPUR KN-19-011-013-012/2243
(LAKSHMIPUR) 		1519011013NRG24270720230208405 27/07/2023 Paramesha 1519011013WL016584 Paramesha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613527 PARAMESH CANARA BANK(508532)
57 SRINIVASPUR KN-19-011-013-012/2280
(LAKSHMIPUR) 		1519011013NRG24270720230208407 27/07/2023 Chinnakka 1519011013WL016584 Chinnakka 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613536 CHINNAKKA CANARA BANK(508532)
58 SRINIVASPUR KN-19-011-013-012/2280
(LAKSHMIPUR) 		1519011013NRG24270720230208406 27/07/2023 Venkataravana 1519011013WL016584 Venkataravana 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613534 PEDDA VENKATARAMMA CANARA BANK(508532)
59 SRINIVASPUR KN-19-011-013-012/2426
(LAKSHMIPUR) 		1519011013NRG24270720230208409 27/07/2023 Lakshmamma 1519011013WL016584 Lakshmamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613532 LAKSHMAMMA CANARA BANK(508532)
60 SRINIVASPUR KN-19-011-013-012/2426
(LAKSHMIPUR) 		1519011013NRG24270720230208408 27/07/2023 Munireddy 1519011013WL016584 Munireddy 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613508 MUNIREDDY G V CANARA BANK(508532)
61 SRINIVASPUR KN-19-011-013-012/2477
(LAKSHMIPUR) 		1519011013NRG24270720230208411 27/07/2023 Venkatesha 1519011013WL016584 Venkatesha 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613541 VENKATESH CANARA BANK(508532)
62 SRINIVASPUR KN-19-011-013-012/2477
(LAKSHMIPUR) 		1519011013NRG24270720230208410 27/07/2023 Yallamma 1519011013WL016584 Yallamma 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613558 YALLAMMA CANARA BANK(508532)
63 SRINIVASPUR KN-19-011-013-012/2482
(LAKSHMIPUR) 		1519011013NRG24270720230208412 27/07/2023 Vekatarama 1519011013WL016584 Vekatarama 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613521 VENKATARAMA S O KOTHOORMUNIYAPPA CANARA BANK(508532)
64 SRINIVASPUR KN-19-011-013-012/2738
(LAKSHMIPUR) 		1519011013NRG24270720230208414 27/07/2023 Lakshmidevi 1519011013WL016584 Lakshmidevi 00078 CNRB0000481 2212 2212 Processed 25/08/2023 4837613543 LAKSHMIDEVI CANARA BANK(508532)
SubTotal 141568 141568
65 SRINIVASPUR KN-19-011-013-004/551
(LAKSHMIPUR) 		1519011013NRG24270720230208429 27/07/2023 Munilakshmamma 1519011013WL016585 Munilakshmamma 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837613576 MUNILAKSHMAMMA CANARA BANK(508532)
66 SRINIVASPUR KN-19-011-013-012/1909
(LAKSHMIPUR) 		1519011013NRG24270720230208401 27/07/2023 Sriramappa 1519011013WL016584 Sriramappa 00078 CNRB0003349 2212 2212 Processed 25/08/2023 4837613577 SREERAMAPPA CANARA BANK(508532)
SubTotal 4424 4424
67 SRINIVASPUR KN-19-011-013-004/551
(LAKSHMIPUR) 		1519011013NRG24270720230208430 27/07/2023 Surendrababu K N 1519011013WL016585 Surendrababu K N 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837613579 SURENDRABABU K N CANARA BANK(508532)
68 SRINIVASPUR KN-19-011-013-004/939
(LAKSHMIPUR) 		1519011013NRG24270720230208470 27/07/2023 GANGULAMMA 1519011013WL016586 GANGULAMMA 00078 CNRB0004066 2212 2212 Processed 25/08/2023 4837613578 GANGULAMMA CANARA BANK(508532)
SubTotal 4424 4424
69 SRINIVASPUR KN-19-011-013-012/3308
(LAKSHMIPUR) 		1519011013NRG24270720230208418 27/07/2023 SHYMALA 1519011013WL016584 SHYMALA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4837613538 SHYAMALA CANARA BANK(508532)
70 SRINIVASPUR KN-19-011-013-012/3308
(LAKSHMIPUR) 		1519011013NRG24270720230208416 27/07/2023 VENKATAMMMA 1519011013WL016584 VENKATAMMMA 00078 CNRB0004452 2212 2212 Rejected 25/08/2023 4837613511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 SRINIVASPUR KN-19-011-013-012/3308
(LAKSHMIPUR) 		1519011013NRG24270720230208415 27/07/2023 VENKATARAVANA 1519011013WL016584 VENKATARAVANA 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4837613561 VENKATARAVANA CANARA BANK(508532)
72 SRINIVASPUR KN-19-011-013-012/3308
(LAKSHMIPUR) 		1519011013NRG24270720230208417 27/07/2023 VIJAYAKUMAR V 1519011013WL016584 VIJAYAKUMAR V 00078 CNRB0004452 2212 2212 Processed 25/08/2023 4837613530 VIJAYAKUMAR V CANARA BANK(508532)
SubTotal 8848 8848
73 SRINIVASPUR KN-19-011-013-012/2737
(LAKSHMIPUR) 		1519011013NRG24270720230208413 27/07/2023 Ventaswamy 1519011013WL016584 Ventaswamy 00554 KKBK0008298 2212 2212 Processed 25/08/2023 4837613575 VENKATASWAMI . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2212 2212
Total 161476 161476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_270723APB_FTO_299403 Canara Bank CNRB0000481 LAKSHMIPURA 141568
2 SRINIVASPUR KN1519011013_270723APB_FTO_299403 Canara Bank CNRB0003349 SRINIVASAPURA 4424
3 SRINIVASPUR KN1519011013_270723APB_FTO_299403 Canara Bank CNRB0004066 PULUGURKOTE 4424
4 SRINIVASPUR KN1519011013_270723APB_FTO_299403 Canara Bank CNRB0004452 LAKSHMIPURA CROSS 8848
5 SRINIVASPUR KN1519011013_270723APB_FTO_299403 Kotak Mahindra Bank Ltd. KKBK0008298 Srinivaspur 2212

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