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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:23:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_270923APB_FTO_419754
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 GUDIBANDA KN-28-005-003-001/1
(VARLAKONDA) 		1528005003NRG24270920230261766 27/09/2023 subbamma 1528005003WL015177 subbamma 00078 CNRB0001294 1344 1344 Processed 10/11/2023 7344867750 Subbamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUDIBANDA KN-28-005-003-001/1-A
(VARLAKONDA) 		1528005003NRG24270920230261768 27/09/2023 Lakshmi 1528005003WL015177 Lakshmi 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867767 LAKSHMI W O MUNIYAPPA S CANARA BANK(508532)
3 GUDIBANDA KN-28-005-003-001/1-A
(VARLAKONDA) 		1528005003NRG24270920230261767 27/09/2023 MUniyappa 1528005003WL015177 MUniyappa 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867768 MUNIYAPPA N S O NARASIMHAPPA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-003-001/1250
(VARLAKONDA) 		1528005003NRG24270920230261769 27/09/2023 venkatalakshmamma 1528005003WL015177 venkatalakshmamma 00078 CNRB0001294 192 192 Processed 11/11/2023 7344867813 VENKATALAKSHMMA W O VENKATESHAPPA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-003-001/1625
(VARLAKONDA) 		1528005003NRG24270920230261770 27/09/2023 Aswthamma 1528005003WL015177 Aswthamma 00078 CNRB0001294 1536 1536 Processed 10/11/2023 7344867754 Ashwathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUDIBANDA KN-28-005-003-001/17045
(VARLAKONDA) 		1528005003NRG24270920230261720 27/09/2023 Krishnaveni 1528005003WL015176 Krishnaveni 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867746 KRISHNAVENI WO VENKATESH N CANARA BANK(508532)
7 GUDIBANDA KN-28-005-003-001/17045
(VARLAKONDA) 		1528005003NRG24270920230261721 27/09/2023 Mamatha V V 1528005003WL015176 Mamatha V V 00078 CNRB0001294 2528 2528 Rejected 10/11/2023 7344867782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GUDIBANDA KN-28-005-003-001/181
(VARLAKONDA) 		1528005003NRG24270920230261771 27/09/2023 Sunandamma 1528005003WL015177 Sunandamma 00078 CNRB0001294 1536 1536 Processed 10/11/2023 7344867816 Sunandamma PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUDIBANDA KN-28-005-003-001/219
(VARLAKONDA) 		1528005003NRG24270920230261772 27/09/2023 Gowramma 1528005003WL015177 Gowramma 00078 CNRB0001294 576 576 Processed 10/11/2023 7344867796 Gouramma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUDIBANDA KN-28-005-003-001/22-A
(VARLAKONDA) 		1528005003NRG24270920230261773 27/09/2023 Narasimhappa 1528005003WL015177 Narasimhappa 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867762 NARASIMHAPPA S O NARASIMHAPPA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-003-001/270
(VARLAKONDA) 		1528005003NRG24270920230261774 27/09/2023 narasimhappa 1528005003WL015177 narasimhappa 00078 CNRB0001294 1152 1152 Processed 11/11/2023 7344867800 NARASIMAPPA C CANARA BANK(508532)
12 GUDIBANDA KN-28-005-003-001/272
(VARLAKONDA) 		1528005003NRG24270920230261775 27/09/2023 Ramakka 1528005003WL015177 Ramakka 00078 CNRB0001294 576 576 Processed 11/11/2023 7344867751 RAMAKKA CANARA BANK(508532)
13 GUDIBANDA KN-28-005-003-001/299
(VARLAKONDA) 		1528005003NRG24270920230261776 27/09/2023 Manjula 1528005003WL015177 Manjula 00078 CNRB0001294 1344 1344 Processed 10/11/2023 7344867745 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUDIBANDA KN-28-005-003-001/384
(VARLAKONDA) 		1528005003NRG24270920230261777 27/09/2023 Poojamma 1528005003WL015177 Poojamma 00078 CNRB0001294 1344 1344 Processed 10/11/2023 7344867752 POOJAMMA GENERAL POST OFFICE(607245)
15 GUDIBANDA KN-28-005-003-001/506-A
(VARLAKONDA) 		1528005003NRG24270920230261724 27/09/2023 Raju 1528005003WL015176 Raju 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867773 RAJU S CANARA BANK(508532)
16 GUDIBANDA KN-28-005-003-001/506-A
(VARLAKONDA) 		1528005003NRG24270920230261722 27/09/2023 Venkataravanamma 1528005003WL015176 Venkataravanamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867744 VENKATARANAMMA CANARA BANK(508532)
17 GUDIBANDA KN-28-005-003-001/506-A
(VARLAKONDA) 		1528005003NRG24270920230261723 27/09/2023 Venkatesha 1528005003WL015176 Venkatesha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867771 VENKATESH V S CANARA BANK(508532)
18 GUDIBANDA KN-28-005-003-001/552
(VARLAKONDA) 		1528005003NRG24270920230261778 27/09/2023 ratnamma 1528005003WL015177 ratnamma 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867753 RATHANAMMA W O ASWAT CANARA BANK(508532)
19 GUDIBANDA KN-28-005-003-001/557
(VARLAKONDA) 		1528005003NRG24270920230261779 27/09/2023 NARASIMHAPPA 1528005003WL015177 NARASIMHAPPA 00078 CNRB0001294 1152 1152 Processed 11/11/2023 7344867797 NARASIMHAPPA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-003-001/559
(VARLAKONDA) 		1528005003NRG24270920230261781 27/09/2023 NARASIMHAMURTHY 1528005003WL015177 NARASIMHAMURTHY 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867795 NARASIMHA MURTHY V CANARA BANK(508532)
21 GUDIBANDA KN-28-005-003-001/560
(VARLAKONDA) 		1528005003NRG24270920230261783 27/09/2023 Bavanna 1528005003WL015177 Bavanna 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867770 BHAVANNA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-003-001/560
(VARLAKONDA) 		1528005003NRG24270920230261782 27/09/2023 manjula 1528005003WL015177 manjula 00078 CNRB0001294 1536 1536 Processed 10/11/2023 7344867792 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUDIBANDA KN-28-005-003-001/80
(VARLAKONDA) 		1528005003NRG24270920230261726 27/09/2023 Aswthamma 1528005003WL015176 Aswthamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867755 ASWATHAMMA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-003-001/80
(VARLAKONDA) 		1528005003NRG24270920230261727 27/09/2023 Srinivasa 1528005003WL015176 Srinivasa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867814 SEENAPPA S O VENKATARAYAPPA CANARA BANK(508532)
25 GUDIBANDA KN-28-005-003-001/829
(VARLAKONDA) 		1528005003NRG24270920230261784 27/09/2023 Venkataramappa 1528005003WL015177 Venkataramappa 00078 CNRB0001294 1536 1536 Processed 11/11/2023 7344867775 VENKATARAMANAPPA P CANARA BANK(508532)
26 GUDIBANDA KN-28-005-003-001/97-A
(VARLAKONDA) 		1528005003NRG24270920230261785 27/09/2023 Venkatalakshmamma 1528005003WL015177 Venkatalakshmamma 00078 CNRB0001294 1344 1344 Processed 11/11/2023 7344867794 VENKATALAKSHMAMMA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-003-006/1-A
(VARLAKONDA) 		1528005003NRG24260920230259042 27/09/2023 MANJULAMMA 1528005003WL015028 MANJULAMMA 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867780 MANJULAMMA CANARA BANK(508532)
28 GUDIBANDA KN-28-005-003-006/1-A
(VARLAKONDA) 		1528005003NRG24260920230259041 27/09/2023 POTALAPPA 1528005003WL015028 POTALAPPA 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867747 POTALAPPA S 0 DODDATIPPAIAH CANARA BANK(508532)
29 GUDIBANDA KN-28-005-003-006/10-A
(VARLAKONDA) 		1528005003NRG24260920230259043 27/09/2023 Aswthamma 1528005003WL015028 Aswthamma 00078 CNRB0001294 1264 1264 Processed 10/11/2023 7344867765 ASWATHAMMA WO LAKSHMINARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-003-006/10-A
(VARLAKONDA) 		1528005003NRG24260920230259044 27/09/2023 Narayanaswamy 1528005003WL015028 Narayanaswamy 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867787 NARAYANASWAMY T L SO LAKSHMANA REDDY CANARA BANK(508532)
31 GUDIBANDA KN-28-005-003-006/1004-a
(VARLAKONDA) 		1528005003NRG24260920230259046 27/09/2023 Hemavathi 1528005003WL015028 Hemavathi 00078 CNRB0001294 1264 1264 Processed 10/11/2023 7344867769 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUDIBANDA KN-28-005-003-006/1004-a
(VARLAKONDA) 		1528005003NRG24260920230259045 27/09/2023 Rajappa 1528005003WL015028 Rajappa 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867758 RAJAPPA SO JINAPPA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-003-006/1041
(VARLAKONDA) 		1528005003NRG24260920230259047 27/09/2023 Ramesh TY 1528005003WL015028 Ramesh TY 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867759 RAMESH T Y CANARA BANK(508532)
34 GUDIBANDA KN-28-005-003-006/1055
(VARLAKONDA) 		1528005003NRG24260920230259050 27/09/2023 MUDDAMMA 1528005003WL015028 MUDDAMMA 00078 CNRB0001294 1264 1264 Processed 10/11/2023 7344867785 MUDDAMMA GENERAL POST OFFICE(607245)
35 GUDIBANDA KN-28-005-003-006/1055
(VARLAKONDA) 		1528005003NRG24260920230259048 27/09/2023 POTALAPPA 1528005003WL015028 POTALAPPA 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867817 POTHLAPPA CANARA BANK(508532)
36 GUDIBANDA KN-28-005-003-006/1055
(VARLAKONDA) 		1528005003NRG24260920230259049 27/09/2023 RAMACHANDRA 1528005003WL015028 RAMACHANDRA 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867779 RAMACHANDRA CANARA BANK(508532)
37 GUDIBANDA KN-28-005-003-006/1058
(VARLAKONDA) 		1528005003NRG24260920230259051 27/09/2023 VISHALAKSHI 1528005003WL015028 VISHALAKSHI 00078 CNRB0001294 1264 1264 Processed 11/11/2023 7344867776 VISHALAKSHI CANARA BANK(508532)
38 GUDIBANDA KN-28-005-003-006/15
(VARLAKONDA) 		1528005003NRG24260920230259053 27/09/2023 seethappa 1528005003WL015028 seethappa 00078 CNRB0001294 316 316 Processed 10/11/2023 7344867815 SEETHAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
39 GUDIBANDA KN-28-005-003-006/201
(VARLAKONDA) 		1528005003NRG24260920230259054 27/09/2023 balakrishna 1528005003WL015028 balakrishna 00078 CNRB0001294 316 316 Processed 11/11/2023 7344867806 T A BALAKRISHNA CANARA BANK(508532)
40 GUDIBANDA KN-28-005-003-006/25
(VARLAKONDA) 		1528005003NRG24270920230261729 27/09/2023 T J HEMANTH RAJU 1528005003WL015176 T J HEMANTH RAJU 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867788 T J HEMANTHARAJU S O JAYARAMAREDDY CANARA BANK(508532)
41 GUDIBANDA KN-28-005-003-006/25
(VARLAKONDA) 		1528005003NRG24270920230261728 27/09/2023 T J MANOHARA 1528005003WL015176 T J MANOHARA 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867766 MANOHARA T J S O JAYARAMAREDDY T N CANARA BANK(508532)
42 GUDIBANDA KN-28-005-003-016/1
(VARLAKONDA) 		1528005003NRG24270920230261730 27/09/2023 Lakshminarasamma 1528005003WL015176 Lakshminarasamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867772 LAKSHMI NARASAMMA CANARA BANK(508532)
43 GUDIBANDA KN-28-005-003-016/105
(VARLAKONDA) 		1528005003NRG24270920230261731 27/09/2023 PRAKASHA 1528005003WL015176 PRAKASHA 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867805 PRAKASH JR CANARA BANK(508532)
44 GUDIBANDA KN-28-005-003-016/157
(VARLAKONDA) 		1528005003NRG24270920230261732 27/09/2023 Narayanamma 1528005003WL015176 Narayanamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867804 NARAYANAMMA CANARA BANK(508532)
45 GUDIBANDA KN-28-005-003-016/1626
(VARLAKONDA) 		1528005003NRG24270920230261733 27/09/2023 Channappa 1528005003WL015176 Channappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867810 CHANNAPPA S O RAMAPPA CANARA BANK(508532)
46 GUDIBANDA KN-28-005-003-016/1627
(VARLAKONDA) 		1528005003NRG24270920230261734 27/09/2023 Lakshminarayanappa 1528005003WL015176 Lakshminarayanappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867789 LAKSHMI NARAYANA S O PAPAIAH CANARA BANK(508532)
47 GUDIBANDA KN-28-005-003-016/1633
(VARLAKONDA) 		1528005003NRG24270920230261735 27/09/2023 VENKATAMMA 1528005003WL015176 VENKATAMMA 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867763 VENKATAMMA W O RAMAPPA CANARA BANK(508532)
48 GUDIBANDA KN-28-005-003-016/1637
(VARLAKONDA) 		1528005003NRG24270920230261736 27/09/2023 shanthamma 1528005003WL015176 shanthamma 00078 CNRB0001294 2528 2528 Processed 10/11/2023 7344867809 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDIBANDA KN-28-005-003-016/1659
(VARLAKONDA) 		1528005003NRG24270920230261738 27/09/2023 Manjula 1528005003WL015176 Manjula 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867812 MANJULA W O RAMANUJANAPPA CANARA BANK(508532)
50 GUDIBANDA KN-28-005-003-016/166
(VARLAKONDA) 		1528005003NRG24270920230261740 27/09/2023 Lakshminarasamma 1528005003WL015176 Lakshminarasamma 00078 CNRB0001294 2528 2528 Processed 10/11/2023 7344867783 Lakshmi Narasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUDIBANDA KN-28-005-003-016/166
(VARLAKONDA) 		1528005003NRG24270920230261739 27/09/2023 Narasimhappa 1528005003WL015176 Narasimhappa 00078 CNRB0001294 2528 2528 Processed 10/11/2023 7344867802 NARASIMHAPPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
52 GUDIBANDA KN-28-005-003-016/168
(VARLAKONDA) 		1528005003NRG24270920230261741 27/09/2023 Nandeesha 1528005003WL015176 Nandeesha 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867749 NANDISH S O NARAYANAPPA CANARA BANK(508532)
53 GUDIBANDA KN-28-005-003-016/168
(VARLAKONDA) 		1528005003NRG24270920230261742 27/09/2023 Sarojamma 1528005003WL015176 Sarojamma 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867791 SAROJAMMA CANARA BANK(508532)
54 GUDIBANDA KN-28-005-003-016/1681
(VARLAKONDA) 		1528005003NRG24270920230261743 27/09/2023 Chandrappa 1528005003WL015176 Chandrappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867756 CHANDRAPPA S O CHANNARAYAPPA CANARA BANK(508532)
55 GUDIBANDA KN-28-005-003-016/1681
(VARLAKONDA) 		1528005003NRG24270920230261744 27/09/2023 Saraswathamma 1528005003WL015176 Saraswathamma 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867790 SARSWATHAMMA CANARA BANK(508532)
56 GUDIBANDA KN-28-005-003-016/1685
(VARLAKONDA) 		1528005003NRG24270920230261746 27/09/2023 Adilakshmi 1528005003WL015176 Adilakshmi 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867784 ADILAKSHMAMMA W O SRINIVASA CANARA BANK(508532)
57 GUDIBANDA KN-28-005-003-016/1685
(VARLAKONDA) 		1528005003NRG24270920230261745 27/09/2023 Srinivasa 1528005003WL015176 Srinivasa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867743 SRINIVASA N CANARA BANK(508532)
58 GUDIBANDA KN-28-005-003-016/1692
(VARLAKONDA) 		1528005003NRG24270920230261747 27/09/2023 GANGARATHNAMMA 1528005003WL015176 GANGARATHNAMMA 00078 CNRB0001294 2212 2212 Processed 10/11/2023 7344867811 Gangarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
59 GUDIBANDA KN-28-005-003-016/1692
(VARLAKONDA) 		1528005003NRG24270920230261748 27/09/2023 NANDEESHA 1528005003WL015176 NANDEESHA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867801 NANDHISHA N CANARA BANK(508532)
60 GUDIBANDA KN-28-005-003-016/1702
(VARLAKONDA) 		1528005003NRG24270920230261751 27/09/2023 Kavya 1528005003WL015176 Kavya 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867781 KAVYA C T CANARA BANK(508532)
61 GUDIBANDA KN-28-005-003-016/1702
(VARLAKONDA) 		1528005003NRG24270920230261749 27/09/2023 Narasimhappa 1528005003WL015176 Narasimhappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867807 NARASIMHAPPA S O NARASIMHAPPA CANARA BANK(508532)
62 GUDIBANDA KN-28-005-003-016/1702
(VARLAKONDA) 		1528005003NRG24270920230261750 27/09/2023 Rathnamma 1528005003WL015176 Rathnamma 00078 CNRB0001294 2212 2212 Processed 10/11/2023 7344867757 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
63 GUDIBANDA KN-28-005-003-016/1800
(VARLAKONDA) 		1528005003NRG24270920230261752 27/09/2023 Channarayappa 1528005003WL015176 Channarayappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867774 CHANNARAYAPPA CANARA BANK(508532)
64 GUDIBANDA KN-28-005-003-016/2
(VARLAKONDA) 		1528005003NRG24270920230261755 27/09/2023 lakshmidevi 1528005003WL015176 lakshmidevi 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867748 LAKSHMIDEVI W O RAMACHANDRAPPA CANARA BANK(508532)
65 GUDIBANDA KN-28-005-003-016/2
(VARLAKONDA) 		1528005003NRG24270920230261754 27/09/2023 ramachandrappa 1528005003WL015176 ramachandrappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867760 RAMACHANDRAPPA J C CHIKKA CHENNIRAYAPPA CANARA BANK(508532)
66 GUDIBANDA KN-28-005-003-016/233
(VARLAKONDA) 		1528005003NRG24270920230261756 27/09/2023 obakka 1528005003WL015176 obakka 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867808 OBAKKA W O NARASIMHAPPA CANARA BANK(508532)
67 GUDIBANDA KN-28-005-003-016/5
(VARLAKONDA) 		1528005003NRG24270920230261757 27/09/2023 Venkatappa 1528005003WL015176 Venkatappa 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867764 VENKATAPPA S O GURUMURTHY CANARA BANK(508532)
68 GUDIBANDA KN-28-005-003-016/50
(VARLAKONDA) 		1528005003NRG24270920230261759 27/09/2023 hareesha 1528005003WL015176 hareesha 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867786 HARISH J N S O NANJUNDAPPA CANARA BANK(508532)
69 GUDIBANDA KN-28-005-003-016/50
(VARLAKONDA) 		1528005003NRG24270920230261758 27/09/2023 NANJUNDAPPA 1528005003WL015176 NANJUNDAPPA 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867761 NANJUNDAPPA S O NANJUNDAPPA CANARA BANK(508532)
70 GUDIBANDA KN-28-005-003-016/6
(VARLAKONDA) 		1528005003NRG24270920230261760 27/09/2023 Narayanaswamy 1528005003WL015176 Narayanaswamy 00078 CNRB0001294 2212 2212 Processed 11/11/2023 7344867803 NARAYANA SWAMY P SO PAPAIAH CANARA BANK(508532)
71 GUDIBANDA KN-28-005-003-016/93
(VARLAKONDA) 		1528005003NRG24270920230261761 27/09/2023 MAMATHA 1528005003WL015176 MAMATHA 00078 CNRB0001294 2528 2528 Processed 10/11/2023 7344867778 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 GUDIBANDA KN-28-005-003-016/954
(VARLAKONDA) 		1528005003NRG24270920230261762 27/09/2023 Narayanaswamy 1528005003WL015176 Narayanaswamy 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867777 NARAYANASWAMY CANARA BANK(508532)
73 GUDIBANDA KN-28-005-003-016/96
(VARLAKONDA) 		1528005003NRG24270920230261763 27/09/2023 CHANNARAYAPPA 1528005003WL015176 CHANNARAYAPPA 00078 CNRB0001294 2528 2528 Processed 10/11/2023 7344867818 MR CHANNARAYAPPA STATE BANK OF INDIA(508548)
74 GUDIBANDA KN-28-005-003-016/976
(VARLAKONDA) 		1528005003NRG24270920230261765 27/09/2023 Gopalappa 1528005003WL015176 Gopalappa 00078 CNRB0001294 2528 2528 Processed 11/11/2023 7344867793 CHINNAPPA G CANARA BANK(508532)
SubTotal 140672 140672
75 GUDIBANDA KN-28-005-003-016/96
(VARLAKONDA) 		1528005003NRG24270920230261764 27/09/2023 NARASAMMA 1528005003WL015176 NARASAMMA 00078 CNRB0001929 2528 2528 Processed 10/11/2023 7344867798 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
76 GUDIBANDA KN-28-005-003-016/164
(VARLAKONDA) 		1528005003NRG24270920230261737 27/09/2023 Lalithamma 1528005003WL015176 Lalithamma 00415 SBIN0040087 2528 2528 Processed 11/11/2023 7344867799 LALITHAMMA CANARA BANK(508532)
SubTotal 2528 2528
Total 145728 145728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_270923APB_FTO_419754 Canara Bank CNRB0001294 BEECHAGANAHALLI 2880
2 GUDIBANDA KN1528005003_270923APB_FTO_419754 Canara Bank CNRB0001294 BEECHIGANAHALLI 137792
3 GUDIBANDA KN1528005003_270923APB_FTO_419754 Canara Bank CNRB0001929 RENUMAKALAHALLI 2528
4 GUDIBANDA KN1528005003_270923APB_FTO_419754 State Bank of India SBIN0040087 GUDIBANDA 2528

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