Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001026_060723APB_FTO_235878
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-28-001-026-003/126
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102767 06/07/2023 bagyamma 1528001026WL006996 bagyamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102632 BHAGYAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-026-003/874
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102768 06/07/2023 Laxmidevamma 1528001026WL006996 Laxmidevamma 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102630 LAKSHMEEDEVAMMA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-026-003/878
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102770 06/07/2023 Anandamma 1528001026WL006996 Anandamma 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102667 AANANDAMMA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-026-003/891
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102771 06/07/2023 Anjinappa N 1528001026WL006996 Anjinappa N 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102634 ANJANAPPA N CANARA BANK(508532)
5 BAGEPALLI KN-28-001-026-003/892
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102773 06/07/2023 Lakshmidevamma 1528001026WL006996 Lakshmidevamma 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102656 LAKSHMIDEVAMMA CANARA BANK(508532)
6 BAGEPALLI KN-28-001-026-003/892
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102772 06/07/2023 Narasimhareddy 1528001026WL006996 Narasimhareddy 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102662 NARASIMAREDDI CANARA BANK(508532)
7 BAGEPALLI KN-28-001-026-003/894
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102775 06/07/2023 Jayaramappa 1528001026WL006996 Jayaramappa 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102649 JAYARAMAPPA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-026-003/898
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102779 06/07/2023 Aswathamma 1528001026WL006996 Aswathamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102645 ASWATHAMMA WO BAYREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 BAGEPALLI KN-28-001-026-003/901
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102782 06/07/2023 Chowdamma 1528001026WL006996 Chowdamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102664 CHOWDAMMA GENERAL POST OFFICE(607245)
10 BAGEPALLI KN-28-001-026-003/901
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102780 06/07/2023 Manjunatha M C 1528001026WL006996 Manjunatha M C 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102640 MANJUNATHA M C INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAGEPALLI KN-28-001-026-003/902
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102783 06/07/2023 Ravikumar M N 1528001026WL006996 Ravikumar M N 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102650 MR M N RAVIKUMAR STATE BANK OF INDIA(508548)
12 BAGEPALLI KN-28-001-026-003/904
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102785 06/07/2023 Manjunatha C 1528001026WL006996 Manjunatha C 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102628 MANJUNATHA C CANARA BANK(508532)
13 BAGEPALLI KN-28-001-026-003/906
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102786 06/07/2023 Aluvelamma 1528001026WL006996 Aluvelamma 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102631 ALUVELAMMA GENERAL POST OFFICE(607245)
14 BAGEPALLI KN-28-001-026-003/906
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102787 06/07/2023 Lokesh 1528001026WL006996 Lokesh 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102648 LOKESH M S CANARA BANK(508532)
15 BAGEPALLI KN-28-001-026-004/1072
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102790 06/07/2023 Amala 1528001026WL006996 Amala 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102660 AMALA C CANARA BANK(508532)
16 BAGEPALLI KN-28-001-026-004/1072
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102789 06/07/2023 Nagaraja 1528001026WL006996 Nagaraja 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102663 NAGARAJA N CANARA BANK(508532)
17 BAGEPALLI KN-28-001-026-004/1073
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102792 06/07/2023 Balamma 1528001026WL006996 Balamma 00078 CNRB0001950 1580 1580 Rejected 14/07/2023 3409102636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGEPALLI KN-28-001-026-004/1073
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102791 06/07/2023 Chikkasubbanna 1528001026WL006996 Chikkasubbanna 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102625 CHIKKA SUBBANNA S O NARAYANAPPA CANARA BANK(508532)
19 BAGEPALLI KN-28-001-026-004/1080
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102794 06/07/2023 Bharathi N V 1528001026WL006996 Bharathi N V 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102651 BHARATHI N V CANARA BANK(508532)
20 BAGEPALLI KN-28-001-026-004/1080
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102793 06/07/2023 S Venkateshappa 1528001026WL006996 S Venkateshappa 00078 CNRB0001950 1580 1580 Rejected 14/07/2023 3409102629 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BAGEPALLI KN-28-001-026-004/1089
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102796 06/07/2023 Anandamma 1528001026WL006996 Anandamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102644 ANANDAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-026-004/1089
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102797 06/07/2023 Venkatarasappa 1528001026WL006996 Venkatarasappa 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102627 VENKATANARASAPPA CANARA BANK(508532)
23 BAGEPALLI KN-28-001-026-004/500
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102798 06/07/2023 Adhilakshmamma 1528001026WL006996 Adhilakshmamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102637 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-026-004/509
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102802 06/07/2023 Byresha 1528001026WL006996 Byresha 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102658 BYRESHA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-026-004/509
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102803 06/07/2023 Nagaveni 1528001026WL006996 Nagaveni 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102657 NAGAVENI G CANARA BANK(508532)
26 BAGEPALLI KN-28-001-026-004/509
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102800 06/07/2023 ramakka 1528001026WL006996 ramakka 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102643 RAMAKKA GENERAL POST OFFICE(607245)
27 BAGEPALLI KN-28-001-026-004/525
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102804 06/07/2023 Rathnamma 1528001026WL006996 Rathnamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102666 RATHNAMMA CANARA BANK(508532)
28 BAGEPALLI KN-28-001-026-006/416
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102809 06/07/2023 lakshmidevamma 1528001026WL006996 lakshmidevamma 00078 CNRB0001950 1896 1896 Processed 14/07/2023 3409102661 LAKSHMIDEVAMMA CANARA BANK(508532)
29 BAGEPALLI KN-28-001-026-006/416
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102811 06/07/2023 Munilakshmamma 1528001026WL006996 Munilakshmamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102647 MUNILAKSHMAMMA GENERAL POST OFFICE(607245)
30 BAGEPALLI KN-28-001-026-006/416
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102808 06/07/2023 subbarayappa 1528001026WL006996 subbarayappa 00078 CNRB0001950 1896 1896 Rejected 14/07/2023 3409102641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAGEPALLI KN-28-001-026-006/418
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102812 06/07/2023 narasimhamurthy 1528001026WL006996 narasimhamurthy 00078 CNRB0001950 1580 1580 Rejected 14/07/2023 3409102639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGEPALLI KN-28-001-026-006/418
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102813 06/07/2023 venkatalakshmamma 1528001026WL006996 venkatalakshmamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102638 PUTTA VENKATALAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-026-006/421
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102815 06/07/2023 mani 1528001026WL006996 mani 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102633 NAGAMANI M CANARA BANK(508532)
34 BAGEPALLI KN-28-001-026-006/423
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102816 06/07/2023 venkataronappa 1528001026WL006996 venkataronappa 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102668 PARVATHAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-026-006/432
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102824 06/07/2023 venkatamma 1528001026WL006996 venkatamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102653 VENKATAMMA CANARA BANK(508532)
36 BAGEPALLI KN-28-001-026-006/883
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102826 06/07/2023 Yallamma 1528001026WL006996 Yallamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102652 YALLAMMA CANARA BANK(508532)
37 BAGEPALLI KN-28-001-026-006/888
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102827 06/07/2023 Kavitha 1528001026WL006996 Kavitha 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102635 KAVITHA CANARA BANK(508532)
38 BAGEPALLI KN-28-001-026-013/1166
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102830 06/07/2023 Lakshmidevamma 1528001026WL006996 Lakshmidevamma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102646 LAKSHMIDEVAMMA CANARA BANK(508532)
39 BAGEPALLI KN-28-001-026-013/1166
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102829 06/07/2023 Nagaraju 1528001026WL006996 Nagaraju 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102642 NAGARAJA G R CANARA BANK(508532)
40 BAGEPALLI KN-28-001-026-013/2
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102833 06/07/2023 Gowramma 1528001026WL006996 Gowramma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102624 GOWRAMMA CANARA BANK(508532)
41 BAGEPALLI KN-28-001-026-013/854
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102834 06/07/2023 R Venkatesh 1528001026WL006996 R Venkatesh 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102626 VENKATESH G R CANARA BANK(508532)
42 BAGEPALLI KN-28-001-026-013/854
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102835 06/07/2023 Savitramma 1528001026WL006996 Savitramma 00078 CNRB0001950 1580 1580 Processed 14/07/2023 3409102659 SUMITHRA CANARA BANK(508532)
SubTotal 69204 69204
43 BAGEPALLI KN-28-001-026-004/1080
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102795 06/07/2023 Lakshmi 1528001026WL006996 Lakshmi 00177 IOBA0003583 1580 1580 Processed 14/07/2023 3409102654 LAKSHMI . INDIAN OVERSEAS BANK(508541)
SubTotal 1580 1580
44 BAGEPALLI KN-28-001-026-004/1072
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102788 06/07/2023 Subbamma 1528001026WL006996 Subbamma 00415 SBIN0040085 1580 1580 Processed 14/07/2023 3409102655 MRS SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
45 BAGEPALLI KN-28-001-026-005/915
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102805 06/07/2023 manjunatha 1528001026WL006996 manjunatha 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409102669 MANJUNATHA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-026-006/427
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102820 06/07/2023 Venkataramanappa 1528001026WL006996 Venkataramanappa 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409102618 SHIVAMMA CANARA BANK(508532)
47 BAGEPALLI KN-28-001-026-006/427
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102819 06/07/2023 venkataravanappa 1528001026WL006996 venkataravanappa 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409102617 VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-026-006/429
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102821 06/07/2023 narasimhappa 1528001026WL006996 narasimhappa 00522 CNRB000PGB1 1580 1580 Processed 14/07/2023 3409102607 VENKATARONAMMA CANARA BANK(508532)
SubTotal 6320 6320
49 BAGEPALLI KN-28-001-026-003/126
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102766 06/07/2023 muniyamma 1528001026WL006996 muniyamma 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102622 MUNIYAMMA CANARA BANK(508532)
50 BAGEPALLI KN-28-001-026-003/878
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102769 06/07/2023 P.Chowdareddy 1528001026WL006996 P.Chowdareddy 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102615 CHOWDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BAGEPALLI KN-28-001-026-003/893
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102774 06/07/2023 Narayanappa 1528001026WL006996 Narayanappa 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102605 NARAYANAPPA CANARA BANK(508532)
52 BAGEPALLI KN-28-001-026-003/894
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102776 06/07/2023 Rathnamma 1528001026WL006996 Rathnamma 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102620 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BAGEPALLI KN-28-001-026-003/895
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102778 06/07/2023 Laksmanareddy 1528001026WL006996 Laksmanareddy 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102612 LAKSHMANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BAGEPALLI KN-28-001-026-003/895
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102777 06/07/2023 Parvathamma 1528001026WL006996 Parvathamma 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102613 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BAGEPALLI KN-28-001-026-003/901
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102781 06/07/2023 Amrutha P V 1528001026WL006996 Amrutha P V 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102665 AMRUTHA PV PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BAGEPALLI KN-28-001-026-003/904
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102784 06/07/2023 Venkatalakshmamma 1528001026WL006996 Venkatalakshmamma 00652 PKGB0010748 1896 1896 Processed 14/07/2023 3409102621 VENKATALAKSHAMAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BAGEPALLI KN-28-001-026-004/509
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102799 06/07/2023 subbarayappa 1528001026WL006996 subbarayappa 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102604 SUBBARAYAPPA GENERAL POST OFFICE(607245)
58 BAGEPALLI KN-28-001-026-006/414
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102807 06/07/2023 ashwathnarayana 1528001026WL006996 ashwathnarayana 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102619 Mr. ASHWATHANARAYANA P M . P M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
59 BAGEPALLI KN-28-001-026-006/414
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102806 06/07/2023 manjula 1528001026WL006996 manjula 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102614 MANJULA WO ASWATHANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-026-006/416
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102810 06/07/2023 Dhobi narayanappa 1528001026WL006996 Dhobi narayanappa 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102610 DHOBI NARAYANAPPA GENERAL POST OFFICE(607245)
61 BAGEPALLI KN-28-001-026-006/421
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102814 06/07/2023 muthappa 1528001026WL006996 muthappa 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102609 MUTTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BAGEPALLI KN-28-001-026-006/423
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102817 06/07/2023 venkatarayappa 1528001026WL006996 venkatarayappa 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102611 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BAGEPALLI KN-28-001-026-006/424
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102818 06/07/2023 venkatalakshmamma 1528001026WL006996 venkatalakshmamma 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102616 VENKATALAKSHAMAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BAGEPALLI KN-28-001-026-006/429
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102822 06/07/2023 Narasimhappa 1528001026WL006996 Narasimhappa 00652 PKGB0010748 1896 1896 Processed 14/07/2023 3409102608 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-026-006/432
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102823 06/07/2023 hanumanthu 1528001026WL006996 hanumanthu 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102606 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BAGEPALLI KN-28-001-026-006/888
(KANAGAMAKALAPALLI) 		1528001026NRG24060720230102828 06/07/2023 Nanjireddy 1528001026WL006996 Nanjireddy 00652 PKGB0010748 1580 1580 Processed 14/07/2023 3409102623 NANJIREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29072 29072
Total 107756 107756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001026_060723APB_FTO_235878 Canara Bank CNRB0001950 YELLAMPALLY 69204
2 BAGEPALLI KN1528001026_060723APB_FTO_235878 Indian Overseas Bank IOBA0003583 BAGEPALLI 1580
3 BAGEPALLI KN1528001026_060723APB_FTO_235878 State Bank of India SBIN0040085 BAGEPALLI 1580
4 BAGEPALLI KN1528001026_060723APB_FTO_235878 Pragathi Gramin Bank CNRB000PGB1 Mittemari 6320
5 BAGEPALLI KN1528001026_060723APB_FTO_235878 Pragathi Krishna Gramin Bank PKGB0010748 MITTEMARI 29072

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