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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:35:48 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_140623APB_FTO_181027
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-19-011-009-011/1615
(GOWNIPALLI) 		1519011009NRG24140620230094605 14/06/2023 shravani s m 1519011009WL008129 shravani s m 00078 CNRB0001074 2212 2212 Processed 27/06/2023 2798309068 SHRAVANI S M CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-011/600
(GOWNIPALLI) 		1519011009NRG24140620230094572 14/06/2023 chenna keshava 1519011009WL008128 chenna keshava 00415 SBIN0040515 2212 2212 Processed 27/06/2023 2798309049 MR CHANNAKESHAVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-009-002/15-B
(GOWNIPALLI) 		1519011009NRG24140620230094543 14/06/2023 SURESHA V 1519011009WL008128 SURESHA V 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309042 MR SURESHA V STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-009-002/239
(GOWNIPALLI) 		1519011009NRG24140620230094576 14/06/2023 Venkataravana 1519011009WL008129 Venkataravana 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309050 VENKATARAVANA UNION BANK OF INDIA(508500)
5 SRINIVASPUR KN-19-011-009-002/2514
(GOWNIPALLI) 		1519011009NRG24140620230094583 14/06/2023 KARTHIKA 1519011009WL008129 KARTHIKA 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309110 MR KARTHIKA P R STATE BANK OF INDIA(508548)
6 SRINIVASPUR KN-19-011-009-002/2528
(GOWNIPALLI) 		1519011009NRG24140620230094585 14/06/2023 Jayamma 1519011009WL008129 Jayamma 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309070 JAYANNA UNION BANK OF INDIA(508500)
7 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24140620230094529 14/06/2023 Lakshmanareddy 1519011009WL008127 Lakshmanareddy 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309074 MR LAKSHMANA REDDY STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24140620230094530 14/06/2023 radamma 1519011009WL008127 radamma 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309038 RADHAMMA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24140620230094531 14/06/2023 ramireddy 1519011009WL008127 ramireddy 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309113 RAMAREDDY S/O SUBBIREDDY UNION BANK OF INDIA(508500)
10 SRINIVASPUR KN-19-011-009-002/275
(GOWNIPALLI) 		1519011009NRG24140620230094532 14/06/2023 sarojamma 1519011009WL008127 sarojamma 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309076 MISS SAROJAMMA STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-009-002/278
(GOWNIPALLI) 		1519011009NRG24140620230094591 14/06/2023 P V Yaswanth 1519011009WL008129 P V Yaswanth 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309071 MR YASHWANTH P V STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-009-003/61
(GOWNIPALLI) 		1519011009NRG24140620230094556 14/06/2023 ramachandra v 1519011009WL008128 ramachandra v 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309077 MR RAMACHANDRA V STATE BANK OF INDIA(508548)
13 SRINIVASPUR KN-19-011-009-011/10
(GOWNIPALLI) 		1519011009NRG24140620230094354 14/06/2023 RATHANAMMA 1519011009WL008109 RATHANAMMA 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309048 RATHNAMMA UNION BANK OF INDIA(508500)
14 SRINIVASPUR KN-19-011-009-011/1389
(GOWNIPALLI) 		1519011009NRG24140620230094558 14/06/2023 umadevi 1519011009WL008128 umadevi 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309040 MRS UMADEVI STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-009-011/16-A
(GOWNIPALLI) 		1519011009NRG24140620230094604 14/06/2023 Navyashree M 1519011009WL008129 Navyashree M 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309069 MRS NAVYASHREE M STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-009-011/1668
(GOWNIPALLI) 		1519011009NRG24140620230094606 14/06/2023 Tajuddin 1519011009WL008129 Tajuddin 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309051 MR NAZZERKHAN TAJUDDIN STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-009-011/2058
(GOWNIPALLI) 		1519011009NRG24140620230094391 14/06/2023 Y M Mohadin Khan 1519011009WL008111 Y M Mohadin Khan 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309112 Y M MOHADEEN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 SRINIVASPUR KN-19-011-009-011/2143
(GOWNIPALLI) 		1519011009NRG24140620230094345 14/06/2023 Gohar Taj 1519011009WL008108 Gohar Taj 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309121 MRS GOHAR TAJ STATE BANK OF INDIA(508548)
19 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24140620230094562 14/06/2023 devaraj 1519011009WL008128 devaraj 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309041 MR DEVARAJA DEVARAJA STATE BANK OF INDIA(508548)
20 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24140620230094564 14/06/2023 naresha 1519011009WL008128 naresha 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309036 NARESH D UNION BANK OF INDIA(508500)
21 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24140620230094563 14/06/2023 suresha 1519011009WL008128 suresha 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309043 MR SURESH D STATE BANK OF INDIA(508548)
22 SRINIVASPUR KN-19-011-009-011/2610
(GOWNIPALLI) 		1519011009NRG24140620230094346 14/06/2023 Muzahid A 1519011009WL008108 Muzahid A 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309067 MUZAHID A UNION BANK OF INDIA(508500)
23 SRINIVASPUR KN-19-011-009-011/2619
(GOWNIPALLI) 		1519011009NRG24140620230094365 14/06/2023 Rohith kumar G N 1519011009WL008109 Rohith kumar G N 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309047 MR ROHITH KUMAR G N STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-009-011/2692
(GOWNIPALLI) 		1519011009NRG24140620230094521 14/06/2023 nagamani 1519011009WL008126 nagamani 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309066 MRS NAGAMANI STATE BANK OF INDIA(508548)
25 SRINIVASPUR KN-19-011-009-011/2718
(GOWNIPALLI) 		1519011009NRG24140620230094566 14/06/2023 Bhuvaneshwari 1519011009WL008128 Bhuvaneshwari 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309039 BHUVANESHWARI D A D/O ANNAYAPPA BANK OF BARODA(606985)
26 SRINIVASPUR KN-19-011-009-011/2728
(GOWNIPALLI) 		1519011009NRG24140620230094383 14/06/2023 G V RAMANJI 1519011009WL008110 G V RAMANJI 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309075 G V RAMANJI S/O LATE VALAPANNA PUNJAB NATIONAL BANK(508568)
27 SRINIVASPUR KN-19-011-009-011/2760
(GOWNIPALLI) 		1519011009NRG24140620230094384 14/06/2023 Naresha G N 1519011009WL008110 Naresha G N 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309037 NARESHA G N UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-009-011/2785
(GOWNIPALLI) 		1519011009NRG24140620230094611 14/06/2023 Sujatha M 1519011009WL008129 Sujatha M 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309045 MRS SUJATHA M STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-009-011/2786
(GOWNIPALLI) 		1519011009NRG24140620230094612 14/06/2023 manjunatha S 1519011009WL008129 manjunatha S 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309046 MR MANJUNATHA S STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-009-011/2844
(GOWNIPALLI) 		1519011009NRG24140620230094567 14/06/2023 Anil Kumar 1519011009WL008128 Anil Kumar 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309072 MR ANIL KUMAR STATE BANK OF INDIA(508548)
31 SRINIVASPUR KN-19-011-009-011/2913
(GOWNIPALLI) 		1519011009NRG24140620230094349 14/06/2023 Munna 1519011009WL008108 Munna 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309073 MR MUNNA STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-009-011/597
(GOWNIPALLI) 		1519011009NRG24140620230094615 14/06/2023 Venkataravanappa 1519011009WL008129 Venkataravanappa 00415 SBIN0041101 1896 1896 Processed 27/06/2023 2798309114 MR D S VENKATARAMANAPPA STATE BANK OF INDIA(508548)
33 SRINIVASPUR KN-19-011-009-011/6
(GOWNIPALLI) 		1519011009NRG24140620230094512 14/06/2023 MALLIKARJUNA 1519011009WL008125 MALLIKARJUNA 00415 SBIN0041101 2212 2212 Processed 27/06/2023 2798309044 MR MALLIKARJUNA G N STATE BANK OF INDIA(508548)
SubTotal 66360 66360
34 SRINIVASPUR KN-19-011-009-001/10-A
(GOWNIPALLI) 		1519011009NRG24140620230094538 14/06/2023 BHAVANI D 1519011009WL008128 BHAVANI D 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309033 BHAVANI D UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-009-001/208
(GOWNIPALLI) 		1519011009NRG24140620230094514 14/06/2023 lachi reddy N 1519011009WL008126 lachi reddy N 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309119 LACHI REDDY N UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-009-001/246
(GOWNIPALLI) 		1519011009NRG24140620230094539 14/06/2023 VENKATESH 1519011009WL008128 VENKATESH 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308990 VENKATESH UNION BANK OF INDIA(508500)
37 SRINIVASPUR KN-19-011-009-001/30
(GOWNIPALLI) 		1519011009NRG24140620230094516 14/06/2023 MANJULA 1519011009WL008126 MANJULA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309085 MANJULA B UNION BANK OF INDIA(508500)
38 SRINIVASPUR KN-19-011-009-001/30
(GOWNIPALLI) 		1519011009NRG24140620230094515 14/06/2023 n manjunatha 1519011009WL008126 n manjunatha 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309096 MANJUNATHA N SO LATE NAGANNA UNION BANK OF INDIA(508500)
39 SRINIVASPUR KN-19-011-009-001/34
(GOWNIPALLI) 		1519011009NRG24140620230094540 14/06/2023 Subbamma 1519011009WL008128 Subbamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309090 SUBBAMMA UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-009-001/68
(GOWNIPALLI) 		1519011009NRG24140620230094541 14/06/2023 VENKATA REDDY K V 1519011009WL008128 VENKATA REDDY K V 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309010 K V VENKATA REDDY GENERAL POST OFFICE(607245)
41 SRINIVASPUR KN-19-011-009-002/124
(GOWNIPALLI) 		1519011009NRG24140620230094351 14/06/2023 VENKATARAYAPPA 1519011009WL008109 VENKATARAYAPPA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309020 VENKATARAYAPPA GENERAL POST OFFICE(607245)
42 SRINIVASPUR KN-19-011-009-002/143
(GOWNIPALLI) 		1519011009NRG24140620230094573 14/06/2023 narasimhareddy 1519011009WL008129 narasimhareddy 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309027 YAGAVINTI NARASHIMHA REDDY UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-009-002/15-A
(GOWNIPALLI) 		1519011009NRG24140620230094542 14/06/2023 GURRAPPA 1519011009WL008128 GURRAPPA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309061 GURRAPPA . UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-009-002/151
(GOWNIPALLI) 		1519011009NRG24140620230094526 14/06/2023 Venkatalakshmamma 1519011009WL008127 Venkatalakshmamma 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309058 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
45 SRINIVASPUR KN-19-011-009-002/238
(GOWNIPALLI) 		1519011009NRG24140620230094527 14/06/2023 RAJAREDDY 1519011009WL008127 RAJAREDDY 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798308997 B V RAJAREDDY VENKATARAYAPPA UNION BANK OF INDIA(508500)
46 SRINIVASPUR KN-19-011-009-002/239
(GOWNIPALLI) 		1519011009NRG24140620230094577 14/06/2023 Ravanamma 1519011009WL008129 Ravanamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309053 RAVANAMMA UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-009-002/241
(GOWNIPALLI) 		1519011009NRG24140620230094578 14/06/2023 Narayanamma 1519011009WL008129 Narayanamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309098 NARAYANAMMA V UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-009-002/244
(GOWNIPALLI) 		1519011009NRG24140620230094579 14/06/2023 Manjula 1519011009WL008129 Manjula 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309022 MANJULA UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-009-002/246
(GOWNIPALLI) 		1519011009NRG24140620230094580 14/06/2023 Konappa 1519011009WL008129 Konappa 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308994 KONAPPA UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-009-002/246
(GOWNIPALLI) 		1519011009NRG24140620230094581 14/06/2023 venkatarathnamma 1519011009WL008129 venkatarathnamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309034 VENKATARATHNAMMA UNION BANK OF INDIA(508500)
51 SRINIVASPUR KN-19-011-009-002/248
(GOWNIPALLI) 		1519011009NRG24140620230094582 14/06/2023 Bharathamma 1519011009WL008129 Bharathamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309016 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-009-002/25
(GOWNIPALLI) 		1519011009NRG24140620230094528 14/06/2023 shivareddy 1519011009WL008127 shivareddy 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309107 MR SHIVAREDDY S STATE BANK OF INDIA(508548)
53 SRINIVASPUR KN-19-011-009-002/250
(GOWNIPALLI) 		1519011009NRG24140620230094546 14/06/2023 Jyothi N 1519011009WL008128 Jyothi N 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309002 MRS JYOTHI N STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-009-002/250
(GOWNIPALLI) 		1519011009NRG24140620230094544 14/06/2023 muniyamma 1519011009WL008128 muniyamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309054 MUNEMMA GENERAL POST OFFICE(607245)
55 SRINIVASPUR KN-19-011-009-002/250
(GOWNIPALLI) 		1519011009NRG24140620230094545 14/06/2023 p v srinivasa 1519011009WL008128 p v srinivasa 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309064 MR SRINIVASA P V STATE BANK OF INDIA(508548)
56 SRINIVASPUR KN-19-011-009-002/2517
(GOWNIPALLI) 		1519011009NRG24140620230094584 14/06/2023 ESWARAMMA 1519011009WL008129 ESWARAMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309025 ESHWARAMMA UNION BANK OF INDIA(508500)
57 SRINIVASPUR KN-19-011-009-002/2528
(GOWNIPALLI) 		1519011009NRG24140620230094586 14/06/2023 SRININATHA 1519011009WL008129 SRININATHA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309093 SRINATHA J UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-009-002/255
(GOWNIPALLI) 		1519011009NRG24140620230094587 14/06/2023 mangamma 1519011009WL008129 mangamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309100 MANGAMMA,,. UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-009-002/260
(GOWNIPALLI) 		1519011009NRG24140620230094517 14/06/2023 alvelamma 1519011009WL008126 alvelamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309056 ALAMELAMMA UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-009-002/271
(GOWNIPALLI) 		1519011009NRG24140620230094547 14/06/2023 VANI 1519011009WL008128 VANI 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309013 VANI UNION BANK OF INDIA(508500)
61 SRINIVASPUR KN-19-011-009-002/271
(GOWNIPALLI) 		1519011009NRG24140620230094518 14/06/2023 VENKATARAVANA 1519011009WL008126 VENKATARAVANA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309021 VENKATARAVANA UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-009-002/272
(GOWNIPALLI) 		1519011009NRG24140620230094588 14/06/2023 prabhavathamma 1519011009WL008129 prabhavathamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309115 PRABHAVATHAMMA UNION BANK OF INDIA(508500)
63 SRINIVASPUR KN-19-011-009-002/274
(GOWNIPALLI) 		1519011009NRG24140620230094590 14/06/2023 RAVANAMMA 1519011009WL008129 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309082 MRS RAVANAMMA STATE BANK OF INDIA(508548)
64 SRINIVASPUR KN-19-011-009-002/274
(GOWNIPALLI) 		1519011009NRG24140620230094589 14/06/2023 VEMAREDDY 1519011009WL008129 VEMAREDDY 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309117 VEMA REDDY V UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-009-002/281
(GOWNIPALLI) 		1519011009NRG24140620230094533 14/06/2023 raghunathreddy 1519011009WL008127 raghunathreddy 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309127 RAGHUNATHA REDDY UNION BANK OF INDIA(508500)
66 SRINIVASPUR KN-19-011-009-002/283
(GOWNIPALLI) 		1519011009NRG24140620230094593 14/06/2023 Sheshamma 1519011009WL008129 Sheshamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309062 SHESHAMMA WO CHENNA RAYAPPA UNION BANK OF INDIA(508500)
67 SRINIVASPUR KN-19-011-009-002/285
(GOWNIPALLI) 		1519011009NRG24140620230094595 14/06/2023 sriramappa 1519011009WL008129 sriramappa 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308996 SRIRAMAPPA SO VENKATASHAMI UNION BANK OF INDIA(508500)
68 SRINIVASPUR KN-19-011-009-002/286
(GOWNIPALLI) 		1519011009NRG24140620230094596 14/06/2023 susheela 1519011009WL008129 susheela 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309063 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
69 SRINIVASPUR KN-19-011-009-002/292
(GOWNIPALLI) 		1519011009NRG24140620230094598 14/06/2023 Gangappa 1519011009WL008129 Gangappa 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309122 GANGAPPA UNION BANK OF INDIA(508500)
70 SRINIVASPUR KN-19-011-009-002/292
(GOWNIPALLI) 		1519011009NRG24140620230094597 14/06/2023 HANUMAKKA 1519011009WL008129 HANUMAKKA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309123 HANUMAKKA UNION BANK OF INDIA(508500)
71 SRINIVASPUR KN-19-011-009-002/293
(GOWNIPALLI) 		1519011009NRG24140620230094599 14/06/2023 reddamma 1519011009WL008129 reddamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309105 REDDIYAMMA UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-009-002/294
(GOWNIPALLI) 		1519011009NRG24140620230094548 14/06/2023 ANJAPPA 1519011009WL008128 ANJAPPA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309087 ANJAPPA N UNION BANK OF INDIA(508500)
73 SRINIVASPUR KN-19-011-009-002/3-B
(GOWNIPALLI) 		1519011009NRG24140620230094600 14/06/2023 Harish 1519011009WL008129 Harish 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309030 HARISH P V UNION BANK OF INDIA(508500)
74 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24140620230094550 14/06/2023 Bhaskar 1519011009WL008128 Bhaskar 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309092 BHASKARA P V UNION BANK OF INDIA(508500)
75 SRINIVASPUR KN-19-011-009-002/94
(GOWNIPALLI) 		1519011009NRG24140620230094549 14/06/2023 venkataravana p 1519011009WL008128 venkataravana p 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309081 VENKATRAVANA P UNION BANK OF INDIA(508500)
76 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24140620230094552 14/06/2023 B V RAVI 1519011009WL008128 B V RAVI 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309095 RAVI B V SO LATE VENKARAYAPPA UNION BANK OF INDIA(508500)
77 SRINIVASPUR KN-19-011-009-003/26
(GOWNIPALLI) 		1519011009NRG24140620230094553 14/06/2023 shyamalamma 1519011009WL008128 shyamalamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309079 SHAMALAMMA UNION BANK OF INDIA(508500)
78 SRINIVASPUR KN-19-011-009-003/28
(GOWNIPALLI) 		1519011009NRG24140620230094554 14/06/2023 P V bhaskarareddy 1519011009WL008128 P V bhaskarareddy 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309104 BHASKAR REDDY P V UNION BANK OF INDIA(508500)
79 SRINIVASPUR KN-19-011-009-004/3
(GOWNIPALLI) 		1519011009NRG24140620230094353 14/06/2023 Manikyam 1519011009WL008109 Manikyam 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309004 MR MANIKYAM MANIKYAM STATE BANK OF INDIA(508548)
80 SRINIVASPUR KN-19-011-009-011/10
(GOWNIPALLI) 		1519011009NRG24140620230094355 14/06/2023 VENKATARAVANA 1519011009WL008109 VENKATARAVANA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308991 VENKATARAVANA UNION BANK OF INDIA(508500)
81 SRINIVASPUR KN-19-011-009-011/1001
(GOWNIPALLI) 		1519011009NRG24140620230094371 14/06/2023 Ramakrishna 1519011009WL008110 Ramakrishna 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309088 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
82 SRINIVASPUR KN-19-011-009-011/1356
(GOWNIPALLI) 		1519011009NRG24140620230094372 14/06/2023 SUNANDA 1519011009WL008110 SUNANDA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309091 SUNANDA J PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SRINIVASPUR KN-19-011-009-011/1389
(GOWNIPALLI) 		1519011009NRG24140620230094557 14/06/2023 venna 1519011009WL008128 venna 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309009 VEENA UNION BANK OF INDIA(508500)
84 SRINIVASPUR KN-19-011-009-011/1476
(GOWNIPALLI) 		1519011009NRG24140620230094603 14/06/2023 Nithin S 1519011009WL008129 Nithin S 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309086 NITHIN S UNION BANK OF INDIA(508500)
85 SRINIVASPUR KN-19-011-009-011/1476
(GOWNIPALLI) 		1519011009NRG24140620230094602 14/06/2023 shankarappa g s 1519011009WL008129 shankarappa g s 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309108 SHANKARA UNION BANK OF INDIA(508500)
86 SRINIVASPUR KN-19-011-009-011/1536
(GOWNIPALLI) 		1519011009NRG24140620230094357 14/06/2023 MANJUNATHA 1519011009WL008109 MANJUNATHA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309126 MANMJUNATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
87 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24140620230094375 14/06/2023 Bharath 1519011009WL008110 Bharath 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309023 BHARATH B UNION BANK OF INDIA(508500)
88 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24140620230094374 14/06/2023 Bharathi 1519011009WL008110 Bharathi 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309001 BHARATHI WO BHASKAR V UNION BANK OF INDIA(508500)
89 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24140620230094373 14/06/2023 v bhasakar 1519011009WL008110 v bhasakar 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309102 BHASKAR V UNION BANK OF INDIA(508500)
90 SRINIVASPUR KN-19-011-009-011/1623
(GOWNIPALLI) 		1519011009NRG24140620230094376 14/06/2023 kishor kumar 1519011009WL008110 kishor kumar 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309017 MR KISHOR REDDY C STATE BANK OF INDIA(508548)
91 SRINIVASPUR KN-19-011-009-011/1651
(GOWNIPALLI) 		1519011009NRG24140620230094358 14/06/2023 SURESHA BABU 1519011009WL008109 SURESHA BABU 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309012 SURESH BABU N UNION BANK OF INDIA(508500)
92 SRINIVASPUR KN-19-011-009-011/1661
(GOWNIPALLI) 		1519011009NRG24140620230094359 14/06/2023 manikanta 1519011009WL008109 manikanta 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309116 K MANIKANTA SO KITTANNA UNION BANK OF INDIA(508500)
93 SRINIVASPUR KN-19-011-009-011/1694
(GOWNIPALLI) 		1519011009NRG24140620230094361 14/06/2023 RATHANAMMA 1519011009WL008109 RATHANAMMA 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309097 SARALA, W/O. SRINIVASA, UNION BANK OF INDIA(508500)
94 SRINIVASPUR KN-19-011-009-011/1797
(GOWNIPALLI) 		1519011009NRG24140620230094535 14/06/2023 Thasmiya K 1519011009WL008127 Thasmiya K 00468 UBIN0533165 2210 2210 Processed 27/06/2023 2798309006 THASMIYA K UNION BANK OF INDIA(508500)
95 SRINIVASPUR KN-19-011-009-011/1864
(GOWNIPALLI) 		1519011009NRG24140620230094519 14/06/2023 uthamareddy 1519011009WL008126 uthamareddy 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309109 UTTAM REDDY C P S/O RAMREDDY UNION BANK OF INDIA(508500)
96 SRINIVASPUR KN-19-011-009-011/1869
(GOWNIPALLI) 		1519011009NRG24140620230094362 14/06/2023 nagendra 1519011009WL008109 nagendra 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309011 Mr. NAGENDRA A THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
97 SRINIVASPUR KN-19-011-009-011/194
(GOWNIPALLI) 		1519011009NRG24140620230094363 14/06/2023 Anjamma 1519011009WL008109 Anjamma 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309083 ANJAMMA UNION BANK OF INDIA(508500)
98 SRINIVASPUR KN-19-011-009-011/1954
(GOWNIPALLI) 		1519011009NRG24140620230094607 14/06/2023 JABEEN TAJ 1519011009WL008129 JABEEN TAJ 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309124 JABEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SRINIVASPUR KN-19-011-009-011/1956
(GOWNIPALLI) 		1519011009NRG24140620230094344 14/06/2023 Suhef Khan 1519011009WL008108 Suhef Khan 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309055 SUHEF KHAN UNION BANK OF INDIA(508500)
100 SRINIVASPUR KN-19-011-009-011/22-A
(GOWNIPALLI) 		1519011009NRG24140620230094559 14/06/2023 TEJA R 1519011009WL008128 TEJA R 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309060 TEJA R AIRTEL PAYMENTS BANK LIMITED(990288)
101 SRINIVASPUR KN-19-011-009-011/2498
(GOWNIPALLI) 		1519011009NRG24140620230094560 14/06/2023 Ravikumar 1519011009WL008128 Ravikumar 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309019 RAVIKUMAR S UNION BANK OF INDIA(508500)
102 SRINIVASPUR KN-19-011-009-011/2553
(GOWNIPALLI) 		1519011009NRG24140620230094364 14/06/2023 VEKATARAVANA 1519011009WL008109 VEKATARAVANA 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309003 VENKATARAVANA K V SOVENKATESHAPPA UNION BANK OF INDIA(508500)
103 SRINIVASPUR KN-19-011-009-011/2638
(GOWNIPALLI) 		1519011009NRG24140620230094565 14/06/2023 NIDHISHA 1519011009WL008128 NIDHISHA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309026 NIDEESH G S UNION BANK OF INDIA(508500)
104 SRINIVASPUR KN-19-011-009-011/2676
(GOWNIPALLI) 		1519011009NRG24140620230094609 14/06/2023 NAREMMA 1519011009WL008129 NAREMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309028 NAREMMA UNION BANK OF INDIA(508500)
105 SRINIVASPUR KN-19-011-009-011/2676
(GOWNIPALLI) 		1519011009NRG24140620230094610 14/06/2023 SRIRAMAPPA 1519011009WL008129 SRIRAMAPPA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309029 MR SRIRAMAPPA STATE BANK OF INDIA(508548)
106 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24140620230094380 14/06/2023 Bhavani 1519011009WL008110 Bhavani 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309035 BHAVANI UNION BANK OF INDIA(508500)
107 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24140620230094381 14/06/2023 Manikanta 1519011009WL008110 Manikanta 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309015 MANIKANTA N UNION BANK OF INDIA(508500)
108 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24140620230094382 14/06/2023 Venugopal 1519011009WL008110 Venugopal 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309014 VENUGOPAL N UNION BANK OF INDIA(508500)
109 SRINIVASPUR KN-19-011-009-011/2825
(GOWNIPALLI) 		1519011009NRG24140620230094613 14/06/2023 Suheb 1519011009WL008129 Suheb 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309032 SUHEB UNION BANK OF INDIA(508500)
110 SRINIVASPUR KN-19-011-009-011/2846
(GOWNIPALLI) 		1519011009NRG24140620230094568 14/06/2023 Krishnamma 1519011009WL008128 Krishnamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308989 KRISHNAMMA UNION BANK OF INDIA(508500)
111 SRINIVASPUR KN-19-011-009-011/2847
(GOWNIPALLI) 		1519011009NRG24140620230094569 14/06/2023 Usha P N 1519011009WL008128 Usha P N 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308999 USHA P N UNION BANK OF INDIA(508500)
112 SRINIVASPUR KN-19-011-009-011/2880
(GOWNIPALLI) 		1519011009NRG24140620230094347 14/06/2023 Nageena 1519011009WL008108 Nageena 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309052 NAGEENA INDIA POST PAYMENTS BANK LIMITED(508528)
113 SRINIVASPUR KN-19-011-009-011/2900
(GOWNIPALLI) 		1519011009NRG24140620230094614 14/06/2023 Devid Rai S 1519011009WL008129 Devid Rai S 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309031 MR DEVID RAI S STATE BANK OF INDIA(508548)
114 SRINIVASPUR KN-19-011-009-011/2928
(GOWNIPALLI) 		1519011009NRG24140620230094392 14/06/2023 Fida Parveen 1519011009WL008111 Fida Parveen 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309080 FIDA FARHEENA M/G SHAHEEDA UNION BANK OF INDIA(508500)
115 SRINIVASPUR KN-19-011-009-011/2930
(GOWNIPALLI) 		1519011009NRG24140620230094393 14/06/2023 Arbhaz Khan 1519011009WL008111 Arbhaz Khan 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309084 ARBAZ KHAN UNION BANK OF INDIA(508500)
116 SRINIVASPUR KN-19-011-009-011/2931
(GOWNIPALLI) 		1519011009NRG24140620230094394 14/06/2023 Muskan Khanum 1519011009WL008111 Muskan Khanum 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309089 MUSKAN KHANUM UNION BANK OF INDIA(508500)
117 SRINIVASPUR KN-19-011-009-011/2958
(GOWNIPALLI) 		1519011009NRG24140620230094350 14/06/2023 BABAJAN 1519011009WL008108 BABAJAN 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309018 BABAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
118 SRINIVASPUR KN-19-011-009-011/36
(GOWNIPALLI) 		1519011009NRG24140620230094386 14/06/2023 REDDEMMA 1519011009WL008110 REDDEMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309101 Reddamma PRAGATHI KRISHNA GRAMIN BANK (607389)
119 SRINIVASPUR KN-19-011-009-011/4
(GOWNIPALLI) 		1519011009NRG24140620230094388 14/06/2023 Bharathi 1519011009WL008110 Bharathi 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308995 BHARATI K UNION BANK OF INDIA(508500)
120 SRINIVASPUR KN-19-011-009-011/4
(GOWNIPALLI) 		1519011009NRG24140620230094387 14/06/2023 SUBBAMMA 1519011009WL008110 SUBBAMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308988 SUBBAMMA K UNION BANK OF INDIA(508500)
121 SRINIVASPUR KN-19-011-009-011/513
(GOWNIPALLI) 		1519011009NRG24140620230094570 14/06/2023 Renukamma 1519011009WL008128 Renukamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309099 MRS RENUKAMMA STATE BANK OF INDIA(508548)
122 SRINIVASPUR KN-19-011-009-011/565
(GOWNIPALLI) 		1519011009NRG24140620230094524 14/06/2023 nandani 1519011009WL008126 nandani 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309000 NANDINI V UNION BANK OF INDIA(508500)
123 SRINIVASPUR KN-19-011-009-011/565
(GOWNIPALLI) 		1519011009NRG24140620230094523 14/06/2023 Raghavendra nayak 1519011009WL008126 Raghavendra nayak 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309094 B R RAGHAVENDRANAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
124 SRINIVASPUR KN-19-011-009-011/567
(GOWNIPALLI) 		1519011009NRG24140620230094507 14/06/2023 Pushpavathi 1519011009WL008125 Pushpavathi 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309106 PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
125 SRINIVASPUR KN-19-011-009-011/572
(GOWNIPALLI) 		1519011009NRG24140620230094508 14/06/2023 Venkatareddy 1519011009WL008125 Venkatareddy 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308998 VENKATAREDDY GENERAL POST OFFICE(607245)
126 SRINIVASPUR KN-19-011-009-011/58
(GOWNIPALLI) 		1519011009NRG24140620230094509 14/06/2023 rathnamma 1519011009WL008125 rathnamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308993 VENKATARATNAMMA W/O KRISHNAPPA UNION BANK OF INDIA(508500)
127 SRINIVASPUR KN-19-011-009-011/59
(GOWNIPALLI) 		1519011009NRG24140620230094510 14/06/2023 saraswathamma 1519011009WL008125 saraswathamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309024 SARASWATHAMMA UNION BANK OF INDIA(508500)
128 SRINIVASPUR KN-19-011-009-011/597
(GOWNIPALLI) 		1519011009NRG24140620230094616 14/06/2023 AKKAYAMMA 1519011009WL008129 AKKAYAMMA 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309120 MR ANILKUMAR V STATE BANK OF INDIA(508548)
129 SRINIVASPUR KN-19-011-009-011/599
(GOWNIPALLI) 		1519011009NRG24140620230094618 14/06/2023 Dhanlakkshmi 1519011009WL008129 Dhanlakkshmi 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309057 DHANALAKSHMI R UNION BANK OF INDIA(508500)
130 SRINIVASPUR KN-19-011-009-011/599
(GOWNIPALLI) 		1519011009NRG24140620230094617 14/06/2023 DODDAPPA 1519011009WL008129 DODDAPPA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309118 DODDAPPA S KARNATAKA BANK LTD(607270)
131 SRINIVASPUR KN-19-011-009-011/6
(GOWNIPALLI) 		1519011009NRG24140620230094511 14/06/2023 DURGAMMA 1519011009WL008125 DURGAMMA 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309005 DURGAMMA UNION BANK OF INDIA(508500)
132 SRINIVASPUR KN-19-011-009-011/600
(GOWNIPALLI) 		1519011009NRG24140620230094571 14/06/2023 Narasamma 1519011009WL008128 Narasamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798308992 NARASAMMA GENERAL POST OFFICE(607245)
133 SRINIVASPUR KN-19-011-009-011/73
(GOWNIPALLI) 		1519011009NRG24140620230094390 14/06/2023 Chinna Venkatarayappa 1519011009WL008110 Chinna Venkatarayappa 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309008 CHINNA VENKATARAYAPPA UNION BANK OF INDIA(508500)
134 SRINIVASPUR KN-19-011-009-011/73
(GOWNIPALLI) 		1519011009NRG24140620230094389 14/06/2023 Chinnamma 1519011009WL008110 Chinnamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309065 CHANNAMMA UNION BANK OF INDIA(508500)
135 SRINIVASPUR KN-19-011-009-011/809
(GOWNIPALLI) 		1519011009NRG24140620230094536 14/06/2023 Khadar Bhasha 1519011009WL008127 Khadar Bhasha 00468 UBIN0533165 2210 2210 Processed 27/06/2023 2798309103 G.R.KHADAR BASHA UNION BANK OF INDIA(508500)
136 SRINIVASPUR KN-19-011-009-011/82
(GOWNIPALLI) 		1519011009NRG24140620230094513 14/06/2023 Radhamma 1519011009WL008125 Radhamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309078 RATNAMMA UNION BANK OF INDIA(508500)
137 SRINIVASPUR KN-19-011-009-011/91
(GOWNIPALLI) 		1519011009NRG24140620230094619 14/06/2023 Parvathamma 1519011009WL008129 Parvathamma 00468 UBIN0533165 2212 2212 Processed 27/06/2023 2798309128 PARVATHAMMA UNION BANK OF INDIA(508500)
138 SRINIVASPUR KN-19-011-009-014/100
(GOWNIPALLI) 		1519011009NRG24140620230094366 14/06/2023 RAJANNA 1519011009WL008109 RAJANNA 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309111 RAJANNA SO CHOWDAPPA UNION BANK OF INDIA(508500)
139 SRINIVASPUR KN-19-011-009-014/109
(GOWNIPALLI) 		1519011009NRG24140620230094368 14/06/2023 MANJUNATHA 1519011009WL008109 MANJUNATHA 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309059 MANJNATHA A R UNION BANK OF INDIA(508500)
140 SRINIVASPUR KN-19-011-009-014/40
(GOWNIPALLI) 		1519011009NRG24140620230094369 14/06/2023 vasanthamma 1519011009WL008109 vasanthamma 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309125 VENKATARAVANA UNION BANK OF INDIA(508500)
141 SRINIVASPUR KN-19-011-009-014/73
(GOWNIPALLI) 		1519011009NRG24140620230094370 14/06/2023 Lakshamanna 1519011009WL008109 Lakshamanna 00468 UBIN0533165 1896 1896 Processed 27/06/2023 2798309007 LACHCHUMANNA UNION BANK OF INDIA(508500)
SubTotal 234152 234152
Total 304936 304936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_140623APB_FTO_181027 Canara Bank CNRB0001074 BANGALORE MADIWALA 2212
2 SRINIVASPUR KN1519011009_140623APB_FTO_181027 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011009_140623APB_FTO_181027 State Bank of India SBIN0041101 GOWNIPALLI 66360
4 SRINIVASPUR KN1519011009_140623APB_FTO_181027 Union Bank of India UBIN0533165 GOWNIPALLI 234152

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