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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001036_261023APB_FTO_482541
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-28-001-036-001/147
(THOLLAPALLI) 		1528001036NRG24261020230305520 26/10/2023 J Asha 1528001036WL017503 J Asha 00078 CNRB0000925 1490 1490 Processed 01/01/2024 8989091666 J ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1490 1490
2 BAGEPALLI KN-28-001-036-001/138-D
(THOLLAPALLI) 		1528001036NRG24261020230305516 26/10/2023 Sunitha 1528001036WL017503 Sunitha 00177 IOBA0003583 1192 1192 Processed 01/01/2024 8989091688 SUNITHA . INDIAN OVERSEAS BANK(508541)
3 BAGEPALLI KN-28-001-036-001/433
(THOLLAPALLI) 		1528001036NRG24261020230305541 26/10/2023 Amir Sabi 1528001036WL017503 Amir Sabi 00177 IOBA0003583 894 894 Processed 01/01/2024 8989091697 AMIR SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2086 2086
4 BAGEPALLI KN-28-001-036-004/1030
(THOLLAPALLI) 		1528001036NRG24261020230305483 26/10/2023 Eswaramma 1528001036WL017502 Eswaramma 00182 VYSA0001310 2528 2528 Processed 01/01/2024 8989091701 ESHWARAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2528 2528
5 BAGEPALLI KN-28-001-036-001/109
(THOLLAPALLI) 		1528001036NRG24261020230305504 26/10/2023 Venkataramappa 1528001036WL017503 Venkataramappa 00415 SBIN0040085 1192 1192 Processed 01/01/2024 8989091690 VENKATARAMAPPA . KOTAK MAHINDRA BANK LTD(607420)
6 BAGEPALLI KN-28-001-036-001/144
(THOLLAPALLI) 		1528001036NRG24261020230305518 26/10/2023 Ademma 1528001036WL017503 Ademma 00415 SBIN0040085 894 894 Processed 01/01/2024 8989091692 ADEMMA . KOTAK MAHINDRA BANK LTD(607420)
7 BAGEPALLI KN-28-001-036-001/18-B
(THOLLAPALLI) 		1528001036NRG24261020230305532 26/10/2023 Chinnavenkataswmy 1528001036WL017503 Chinnavenkataswmy 00415 SBIN0040085 1490 1490 Processed 01/01/2024 8989091691 VENKATASWAMI . KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-036-004/502
(THOLLAPALLI) 		1528001036NRG24261020230305500 26/10/2023 Netaravathi 1528001036WL017502 Netaravathi 00415 SBIN0040085 1580 1580 Processed 01/01/2024 8989091696 NETARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5156 5156
9 BAGEPALLI KN-28-001-036-001/135
(THOLLAPALLI) 		1528001036NRG24261020230305515 26/10/2023 govindaswamy 1528001036WL017503 govindaswamy 00554 KKBK0000263 894 894 Processed 01/01/2024 8989091671 GOVINDASWAMY T INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGEPALLI KN-28-001-036-001/1797
(THOLLAPALLI) 		1528001036NRG24261020230305531 26/10/2023 BALAJI 1528001036WL017503 BALAJI 00554 KKBK0000263 894 894 Processed 01/01/2024 8989091684 BALAJI T V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1788 1788
11 BAGEPALLI KN-28-001-036-001/102
(THOLLAPALLI) 		1528001036NRG24261020230305502 26/10/2023 Nilamma 1528001036WL017503 Nilamma 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091686 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGEPALLI KN-28-001-036-001/107
(THOLLAPALLI) 		1528001036NRG24261020230305503 26/10/2023 Shivamma 1528001036WL017503 Shivamma 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091669 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGEPALLI KN-28-001-036-001/110-D
(THOLLAPALLI) 		1528001036NRG24261020230305505 26/10/2023 Najuna 1528001036WL017503 Najuna 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091678 NAJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGEPALLI KN-28-001-036-001/116
(THOLLAPALLI) 		1528001036NRG24261020230305508 26/10/2023 Anjinappa 1528001036WL017503 Anjinappa 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091677 ANJINAPPA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-036-001/1185
(THOLLAPALLI) 		1528001036NRG24261020230305510 26/10/2023 Chand basha 1528001036WL017503 Chand basha 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091673 CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-036-001/1185
(THOLLAPALLI) 		1528001036NRG24261020230305509 26/10/2023 Fakurdin sab 1528001036WL017503 Fakurdin sab 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091720 FAKRUDDIN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGEPALLI KN-28-001-036-001/128
(THOLLAPALLI) 		1528001036NRG24261020230305512 26/10/2023 Lakshmanna 1528001036WL017503 Lakshmanna 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091668 LAKSHMANNA . KOTAK MAHINDRA BANK LTD(607420)
18 BAGEPALLI KN-28-001-036-001/129
(THOLLAPALLI) 		1528001036NRG24261020230305513 26/10/2023 ALUVELAMMA 1528001036WL017503 ALUVELAMMA 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091699 ALUVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGEPALLI KN-28-001-036-001/129
(THOLLAPALLI) 		1528001036NRG24261020230305514 26/10/2023 chinavenkataravana 1528001036WL017503 chinavenkataravana 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091667 CHINNA VENKATARAVAN KOTAK MAHINDRA BANK LTD(607420)
20 BAGEPALLI KN-28-001-036-001/141-A
(THOLLAPALLI) 		1528001036NRG24261020230305517 26/10/2023 shivamma 1528001036WL017503 shivamma 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091698 SHIVAMMA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-036-001/1710
(THOLLAPALLI) 		1528001036NRG24261020230305521 26/10/2023 Varalakshmi 1528001036WL017503 Varalakshmi 00554 KKBK0008288 894 894 Processed 01/01/2024 8989091672 VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGEPALLI KN-28-001-036-001/1750
(THOLLAPALLI) 		1528001036NRG24261020230305523 26/10/2023 Shivanna 1528001036WL017503 Shivanna 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091676 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGEPALLI KN-28-001-036-001/1768-A
(THOLLAPALLI) 		1528001036NRG24261020230305524 26/10/2023 prabhakar 1528001036WL017503 prabhakar 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091685 PRABHAKAR . KOTAK MAHINDRA BANK LTD(607420)
24 BAGEPALLI KN-28-001-036-001/1768-A
(THOLLAPALLI) 		1528001036NRG24261020230305525 26/10/2023 SUBHAMMA 1528001036WL017503 SUBHAMMA 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091693 SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-036-001/1769
(THOLLAPALLI) 		1528001036NRG24261020230305526 26/10/2023 Anitha 1528001036WL017503 Anitha 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091687 G N ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGEPALLI KN-28-001-036-001/1769
(THOLLAPALLI) 		1528001036NRG24261020230305527 26/10/2023 L LOKESH 1528001036WL017503 L LOKESH 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091682 L LOKESHA KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-036-001/1770
(THOLLAPALLI) 		1528001036NRG24261020230305529 26/10/2023 sukanya 1528001036WL017503 sukanya 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091683 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGEPALLI KN-28-001-036-001/1770
(THOLLAPALLI) 		1528001036NRG24261020230305528 26/10/2023 suresh 1528001036WL017503 suresh 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091700 L SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGEPALLI KN-28-001-036-001/1781-C
(THOLLAPALLI) 		1528001036NRG24261020230305530 26/10/2023 Mahamad Rafi 1528001036WL017503 Mahamad Rafi 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091658 MAHAMAD RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGEPALLI KN-28-001-036-001/188-A
(THOLLAPALLI) 		1528001036NRG24261020230305533 26/10/2023 SUKANYA 1528001036WL017503 SUKANYA 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091694 SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGEPALLI KN-28-001-036-001/275
(THOLLAPALLI) 		1528001036NRG24261020230305534 26/10/2023 srinivasa 1528001036WL017503 srinivasa 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091711 SRINIVAS T V INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGEPALLI KN-28-001-036-001/334
(THOLLAPALLI) 		1528001036NRG24261020230305535 26/10/2023 Naremma 1528001036WL017503 Naremma 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091660 NAREMMA GENERAL POST OFFICE(607245)
33 BAGEPALLI KN-28-001-036-001/416
(THOLLAPALLI) 		1528001036NRG24261020230305536 26/10/2023 K venkatarama 1528001036WL017503 K venkatarama 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091695 VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGEPALLI KN-28-001-036-001/421
(THOLLAPALLI) 		1528001036NRG24261020230305537 26/10/2023 Shaheena 1528001036WL017503 Shaheena 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091675 SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGEPALLI KN-28-001-036-001/426
(THOLLAPALLI) 		1528001036NRG24261020230305539 26/10/2023 Noorjan 1528001036WL017503 Noorjan 00554 KKBK0008288 894 894 Processed 01/01/2024 8989091710 NOORJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGEPALLI KN-28-001-036-001/444
(THOLLAPALLI) 		1528001036NRG24261020230305542 26/10/2023 mahabubi 1528001036WL017503 mahabubi 00554 KKBK0008288 894 894 Processed 01/01/2024 8989091709 MAHABUBI . KOTAK MAHINDRA BANK LTD(607420)
37 BAGEPALLI KN-28-001-036-001/453
(THOLLAPALLI) 		1528001036NRG24261020230305543 26/10/2023 Venkatesh 1528001036WL017503 Venkatesh 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091708 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGEPALLI KN-28-001-036-001/454
(THOLLAPALLI) 		1528001036NRG24261020230305544 26/10/2023 Venkatesh 1528001036WL017503 Venkatesh 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091703 VENKATESH . KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-036-001/462
(THOLLAPALLI) 		1528001036NRG24261020230305545 26/10/2023 Lakshmidevamma 1528001036WL017503 Lakshmidevamma 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091670 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
40 BAGEPALLI KN-28-001-036-001/487-B
(THOLLAPALLI) 		1528001036NRG24261020230305546 26/10/2023 S G LAKSHMINARASAMMA 1528001036WL017503 S G LAKSHMINARASAMMA 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091702 VENKATESHA L INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGEPALLI KN-28-001-036-001/84-A
(THOLLAPALLI) 		1528001036NRG24261020230305547 26/10/2023 hydhar valli sab 1528001036WL017503 hydhar valli sab 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091681 HYDAR VALLI SAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGEPALLI KN-28-001-036-001/88
(THOLLAPALLI) 		1528001036NRG24261020230305549 26/10/2023 Nagamma 1528001036WL017503 Nagamma 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091721 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGEPALLI KN-28-001-036-001/88
(THOLLAPALLI) 		1528001036NRG24261020230305548 26/10/2023 Sriramappa 1528001036WL017503 Sriramappa 00554 KKBK0008288 1192 1192 Processed 01/01/2024 8989091712 SRIRAMA . KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-036-001/89
(THOLLAPALLI) 		1528001036NRG24261020230305550 26/10/2023 Chandrashekar 1528001036WL017503 Chandrashekar 00554 KKBK0008288 894 894 Processed 01/01/2024 8989091713 T R CHANDRASHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGEPALLI KN-28-001-036-001/93-B
(THOLLAPALLI) 		1528001036NRG24261020230305552 26/10/2023 Ashini 1528001036WL017503 Ashini 00554 KKBK0008288 1490 1490 Processed 01/01/2024 8989091689 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGEPALLI KN-28-001-036-004/1074-C
(THOLLAPALLI) 		1528001036NRG24261020230305487 26/10/2023 Saraswathamma 1528001036WL017502 Saraswathamma 00554 KKBK0008288 2528 2528 Processed 01/01/2024 8989091674 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
47 BAGEPALLI KN-28-001-036-004/1085
(THOLLAPALLI) 		1528001036NRG24261020230305488 26/10/2023 Bhaiahamma 1528001036WL017502 Bhaiahamma 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091679 BHAIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24261020230305490 26/10/2023 G Venkataravana 1528001036WL017502 G Venkataravana 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091704 G VENKATARAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGEPALLI KN-28-001-036-004/1433-A
(THOLLAPALLI) 		1528001036NRG24261020230305495 26/10/2023 ADHINARAYANAMMA 1528001036WL017502 ADHINARAYANAMMA 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091707 ADINARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
50 BAGEPALLI KN-28-001-036-004/1433-A
(THOLLAPALLI) 		1528001036NRG24261020230305494 26/10/2023 G VENKATARAVANAPPA 1528001036WL017502 G VENKATARAVANAPPA 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091706 G VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BAGEPALLI KN-28-001-036-004/1533
(THOLLAPALLI) 		1528001036NRG24261020230305497 26/10/2023 shanthamma 1528001036WL017502 shanthamma 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091680 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-036-004/1597
(THOLLAPALLI) 		1528001036NRG24261020230305498 26/10/2023 Lakshmamma 1528001036WL017502 Lakshmamma 00554 KKBK0008288 1580 1580 Processed 01/01/2024 8989091705 LACHUMAMMA GENERAL POST OFFICE(607245)
SubTotal 58496 58496
53 BAGEPALLI KN-28-001-036-001/101-C
(THOLLAPALLI) 		1528001036NRG24261020230305501 26/10/2023 Aswathamma 1528001036WL017503 Aswathamma 00652 PKGB0010536 894 894 Processed 01/01/2024 8989091719 ASWATHAMMA GENERAL POST OFFICE(607245)
54 BAGEPALLI KN-28-001-036-001/145
(THOLLAPALLI) 		1528001036NRG24261020230305519 26/10/2023 lakshmidevamma 1528001036WL017503 lakshmidevamma 00652 PKGB0010536 1490 1490 Processed 01/01/2024 8989091718 LAKSHMEEDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2384 2384
55 BAGEPALLI KN-28-001-036-001/116
(THOLLAPALLI) 		1528001036NRG24261020230305507 26/10/2023 Narasamma 1528001036WL017503 Narasamma 00652 PKGB0010549 1192 1192 Processed 01/01/2024 8989091716 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BAGEPALLI KN-28-001-036-004/1030
(THOLLAPALLI) 		1528001036NRG24261020230305484 26/10/2023 Venkatarvanappa 1528001036WL017502 Venkatarvanappa 00652 PKGB0010549 2528 2528 Processed 01/01/2024 8989091663 VENKATAMMA GENERAL POST OFFICE(607245)
57 BAGEPALLI KN-28-001-036-004/1040
(THOLLAPALLI) 		1528001036NRG24261020230305485 26/10/2023 narasamma 1528001036WL017502 narasamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091665 NARAYANAMMA GENERAL POST OFFICE(607245)
58 BAGEPALLI KN-28-001-036-004/1164
(THOLLAPALLI) 		1528001036NRG24261020230305489 26/10/2023 Konappa 1528001036WL017502 Konappa 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091661 KONAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
59 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24261020230305491 26/10/2023 Amaravathi 1528001036WL017502 Amaravathi 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091715 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-036-004/1424-A
(THOLLAPALLI) 		1528001036NRG24261020230305492 26/10/2023 ravanamma 1528001036WL017502 ravanamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091714 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BAGEPALLI KN-28-001-036-004/1425
(THOLLAPALLI) 		1528001036NRG24261020230305493 26/10/2023 Kamalamma 1528001036WL017502 Kamalamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091662 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BAGEPALLI KN-28-001-036-004/1597
(THOLLAPALLI) 		1528001036NRG24261020230305499 26/10/2023 Ashwini B 1528001036WL017502 Ashwini B 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8989091664 ASHWINI B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13200 13200
63 BAGEPALLI KN-28-001-036-004/1456
(THOLLAPALLI) 		1528001036NRG24261020230305496 26/10/2023 K.V.shivanna 1528001036WL017502 K.V.shivanna 00652 PKGB0011089 1580 1580 Processed 01/01/2024 8989091717 SHIVANNA K V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1580 1580
64 BAGEPALLI KN-28-001-036-001/114
(THOLLAPALLI) 		1528001036NRG24261020230305506 26/10/2023 Parvathamma 1528001036WL017503 Parvathamma 00691 IPOS0000001 1490 1490 Processed 01/01/2024 8989091726 PARVATHAMMA GENERAL POST OFFICE(607245)
65 BAGEPALLI KN-28-001-036-001/1245
(THOLLAPALLI) 		1528001036NRG24261020230305511 26/10/2023 Sarsawathi 1528001036WL017503 Sarsawathi 00691 IPOS0000001 894 894 Processed 01/01/2024 8989091725 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGEPALLI KN-28-001-036-001/422
(THOLLAPALLI) 		1528001036NRG24261020230305538 26/10/2023 Tajunbi 1528001036WL017503 Tajunbi 00691 IPOS0000001 1490 1490 Processed 01/01/2024 8989091727 THAJUMBI GENERAL POST OFFICE(607245)
67 BAGEPALLI KN-28-001-036-001/426
(THOLLAPALLI) 		1528001036NRG24261020230305540 26/10/2023 Chandapasha 1528001036WL017503 Chandapasha 00691 IPOS0000001 894 894 Processed 01/01/2024 8989091659 CHAND BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGEPALLI KN-28-001-036-001/93
(THOLLAPALLI) 		1528001036NRG24261020230305551 26/10/2023 Lalithamma 1528001036WL017503 Lalithamma 00691 IPOS0000001 1490 1490 Processed 01/01/2024 8989091724 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGEPALLI KN-28-001-036-004/1007
(THOLLAPALLI) 		1528001036NRG24261020230305482 26/10/2023 Venkatappa 1528001036WL017502 Venkatappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8989091722 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGEPALLI KN-28-001-036-004/1062
(THOLLAPALLI) 		1528001036NRG24261020230305486 26/10/2023 Bayreddy 1528001036WL017502 Bayreddy 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8989091723 BAYYAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9418 9418
Total 98126 98126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001036_261023APB_FTO_482541 Canara Bank CNRB0000925 BAGEPALLI 1490
2 BAGEPALLI KN1528001036_261023APB_FTO_482541 Indian Overseas Bank IOBA0003583 BAGEPALLI 2086
3 BAGEPALLI KN1528001036_261023APB_FTO_482541 ING VYSYA BANK VYSA0001310 Pathapalya 2528
4 BAGEPALLI KN1528001036_261023APB_FTO_482541 State Bank of India SBIN0040085 BAGEPALLI 5156
5 BAGEPALLI KN1528001036_261023APB_FTO_482541 Kotak Mahindra Bank Ltd. KKBK0000263 PATIALA - NEW LEELA BHAWAN 1788
6 BAGEPALLI KN1528001036_261023APB_FTO_482541 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 58496
7 BAGEPALLI KN1528001036_261023APB_FTO_482541 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 2384
8 BAGEPALLI KN1528001036_261023APB_FTO_482541 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 13200
9 BAGEPALLI KN1528001036_261023APB_FTO_482541 Pragathi Krishna Gramin Bank PKGB0011089 BELURA 1580
10 BAGEPALLI KN1528001036_261023APB_FTO_482541 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 9418

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