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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:21 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_310523APB_FTO_139920
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) 		1519011009NRG24310520230068232 31/05/2023 shravani s m 1519011009WL006058 shravani s m 00078 CNRB0001074 2212 2212 Processed 07/06/2023 2268162198 SHRAVANI S M CANARA BANK(508532)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-011/600
(GOWNIPALLI) 		1519011009NRG24310520230068218 31/05/2023 chenna keshava 1519011009WL006057 chenna keshava 00415 SBIN0040515 2212 2212 Processed 07/06/2023 2268162157 MR CHANNAKESHAVA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-009-002/1-A
(GOWNIPALLI) 		1519011009NRG24310520230068126 31/05/2023 Shanthamma 1519011009WL006053 Shanthamma 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162145 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
4 SRINIVASPUR KN-19-011-009-002/237
(GOWNIPALLI) 		1519011009NRG24310520230068138 31/05/2023 KRISHNAREDDY 1519011009WL006054 KRISHNAREDDY 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162147 B RAMAKRISHNA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
5 SRINIVASPUR KN-19-011-009-002/239
(GOWNIPALLI) 		1519011009NRG24310520230068130 31/05/2023 Venkataravana 1519011009WL006053 Venkataravana 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162158 VENKATARAVANA UNION BANK OF INDIA(508500)
6 SRINIVASPUR KN-19-011-009-002/2514
(GOWNIPALLI) 		1519011009NRG24310520230068134 31/05/2023 KARTHIKA 1519011009WL006053 KARTHIKA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162167 MR KARTHIKA P R STATE BANK OF INDIA(508548)
7 SRINIVASPUR KN-19-011-009-002/2518
(GOWNIPALLI) 		1519011009NRG24310520230068253 31/05/2023 SARSWATHAMMA 1519011009WL006059 SARSWATHAMMA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162162 MRS SARASWATHI STATE BANK OF INDIA(508548)
8 SRINIVASPUR KN-19-011-009-002/2528
(GOWNIPALLI) 		1519011009NRG24310520230068254 31/05/2023 Jayamma 1519011009WL006059 Jayamma 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162163 JAYANNA UNION BANK OF INDIA(508500)
9 SRINIVASPUR KN-19-011-009-002/277
(GOWNIPALLI) 		1519011009NRG24310520230068221 31/05/2023 gowthami 1519011009WL006058 gowthami 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162160 MRS GOWTHAMI STATE BANK OF INDIA(508548)
10 SRINIVASPUR KN-19-011-009-002/278
(GOWNIPALLI) 		1519011009NRG24310520230068262 31/05/2023 P V Yaswanth 1519011009WL006059 P V Yaswanth 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162166 MR YASHWANTH P V STATE BANK OF INDIA(508548)
11 SRINIVASPUR KN-19-011-009-002/98
(GOWNIPALLI) 		1519011009NRG24310520230068229 31/05/2023 Nagamma 1519011009WL006058 Nagamma 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162161 MRS NAGAMMA STATE BANK OF INDIA(508548)
12 SRINIVASPUR KN-19-011-009-011/10
(GOWNIPALLI) 		1519011009NRG24310520230068169 31/05/2023 RATHANAMMA 1519011009WL006056 RATHANAMMA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162156 RATHNAMMA UNION BANK OF INDIA(508500)
13 SRINIVASPUR KN-19-011-009-011/1389
(GOWNIPALLI) 		1519011009NRG24310520230068194 31/05/2023 umadevi 1519011009WL006057 umadevi 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162143 MRS UMADEVI STATE BANK OF INDIA(508548)
14 SRINIVASPUR KN-19-011-009-011/1668
(GOWNIPALLI) 		1519011009NRG24310520230068233 31/05/2023 Tajuddin 1519011009WL006058 Tajuddin 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162164 MR NAZZERKHAN TAJUDDIN STATE BANK OF INDIA(508548)
15 SRINIVASPUR KN-19-011-009-011/1871
(GOWNIPALLI) 		1519011009NRG24310520230068198 31/05/2023 SAMPATH 1519011009WL006057 SAMPATH 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162199 MR SAMPATH STATE BANK OF INDIA(508548)
16 SRINIVASPUR KN-19-011-009-011/1906
(GOWNIPALLI) 		1519011009NRG24310520230068199 31/05/2023 SANKESH 1519011009WL006057 SANKESH 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162152 MR SANKESH V R STATE BANK OF INDIA(508548)
17 SRINIVASPUR KN-19-011-009-011/2063
(GOWNIPALLI) 		1519011009NRG24310520230068201 31/05/2023 venkatesh 1519011009WL006057 venkatesh 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162142 VENKATESHA G S UNION BANK OF INDIA(508500)
18 SRINIVASPUR KN-19-011-009-011/2098
(GOWNIPALLI) 		1519011009NRG24310520230068153 31/05/2023 ASWTHIK 1519011009WL006054 ASWTHIK 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162165 MOHAMMED ASHFAQ G S UNION BANK OF INDIA(508500)
19 SRINIVASPUR KN-19-011-009-011/2157
(GOWNIPALLI) 		1519011009NRG24310520230068236 31/05/2023 Maheshwari 1519011009WL006058 Maheshwari 00415 SBIN0041101 1264 1264 Processed 07/06/2023 2268162159 Maheshwari PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24310520230068206 31/05/2023 devaraj 1519011009WL006057 devaraj 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162144 MR DEVARAJA DEVARAJA STATE BANK OF INDIA(508548)
21 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24310520230068208 31/05/2023 naresha 1519011009WL006057 naresha 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162139 NARESH D UNION BANK OF INDIA(508500)
22 SRINIVASPUR KN-19-011-009-011/2519
(GOWNIPALLI) 		1519011009NRG24310520230068207 31/05/2023 suresha 1519011009WL006057 suresha 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162146 MR SURESH D STATE BANK OF INDIA(508548)
23 SRINIVASPUR KN-19-011-009-011/2619
(GOWNIPALLI) 		1519011009NRG24310520230068173 31/05/2023 Rohith kumar G N 1519011009WL006056 Rohith kumar G N 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162155 MR ROHITH KUMAR G N STATE BANK OF INDIA(508548)
24 SRINIVASPUR KN-19-011-009-011/2718
(GOWNIPALLI) 		1519011009NRG24310520230068210 31/05/2023 Bhuvaneshwari 1519011009WL006057 Bhuvaneshwari 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162141 BHUVANESHWARI D A D/O ANNAYAPPA BANK OF BARODA(606985)
25 SRINIVASPUR KN-19-011-009-011/2728
(GOWNIPALLI) 		1519011009NRG24310520230068121 31/05/2023 G V RAMANJI 1519011009WL006052 G V RAMANJI 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162149 G V RAMANJI S/O LATE VALAPANNA PUNJAB NATIONAL BANK(508568)
26 SRINIVASPUR KN-19-011-009-011/2728
(GOWNIPALLI) 		1519011009NRG24310520230068120 31/05/2023 SHANTHAMMA 1519011009WL006052 SHANTHAMMA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162153 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
27 SRINIVASPUR KN-19-011-009-011/2760
(GOWNIPALLI) 		1519011009NRG24310520230068122 31/05/2023 Naresha G N 1519011009WL006052 Naresha G N 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162140 NARESHA G N UNION BANK OF INDIA(508500)
28 SRINIVASPUR KN-19-011-009-011/2785
(GOWNIPALLI) 		1519011009NRG24310520230068241 31/05/2023 Sujatha M 1519011009WL006058 Sujatha M 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162150 MRS SUJATHA M STATE BANK OF INDIA(508548)
29 SRINIVASPUR KN-19-011-009-011/2786
(GOWNIPALLI) 		1519011009NRG24310520230068242 31/05/2023 manjunatha S 1519011009WL006058 manjunatha S 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162151 MR MANJUNATHA S STATE BANK OF INDIA(508548)
30 SRINIVASPUR KN-19-011-009-011/2795
(GOWNIPALLI) 		1519011009NRG24310520230068174 31/05/2023 Padmavathamma 1519011009WL006056 Padmavathamma 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162203 Ms. M SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 SRINIVASPUR KN-19-011-009-011/2844
(GOWNIPALLI) 		1519011009NRG24310520230068213 31/05/2023 Anil Kumar 1519011009WL006057 Anil Kumar 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162154 MR ANIL KUMAR STATE BANK OF INDIA(508548)
32 SRINIVASPUR KN-19-011-009-011/6
(GOWNIPALLI) 		1519011009NRG24310520230068185 31/05/2023 MALLIKARJUNA 1519011009WL006056 MALLIKARJUNA 00415 SBIN0041101 2212 2212 Processed 07/06/2023 2268162148 MR MALLIKARJUNA G N STATE BANK OF INDIA(508548)
SubTotal 65412 65412
33 SRINIVASPUR KN-19-011-009-002/124
(GOWNIPALLI) 		1519011009NRG24310520230068219 31/05/2023 Nagalakshmi PV 1519011009WL006058 Nagalakshmi PV 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162234 P V NAGALAKSHMI UNION BANK OF INDIA(508500)
34 SRINIVASPUR KN-19-011-009-002/125
(GOWNIPALLI) 		1519011009NRG24310520230068136 31/05/2023 p m manjunatha 1519011009WL006054 p m manjunatha 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162243 MANJUNATHA P M UNION BANK OF INDIA(508500)
35 SRINIVASPUR KN-19-011-009-002/143
(GOWNIPALLI) 		1519011009NRG24310520230068127 31/05/2023 narasimhareddy 1519011009WL006053 narasimhareddy 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162126 YAGAVINTI NARASHIMHA REDDY UNION BANK OF INDIA(508500)
36 SRINIVASPUR KN-19-011-009-002/15-D
(GOWNIPALLI) 		1519011009NRG24310520230068128 31/05/2023 RENUKA S 1519011009WL006053 RENUKA S 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162138 RENUKA S INDUSIND BANK(607189)
37 SRINIVASPUR KN-19-011-009-002/150
(GOWNIPALLI) 		1519011009NRG24310520230068129 31/05/2023 srinivasa reddy 1519011009WL006053 srinivasa reddy 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162184 SRINIVASA REDDY UNION BANK OF INDIA(508500)
38 SRINIVASPUR KN-19-011-009-002/151
(GOWNIPALLI) 		1519011009NRG24310520230068249 31/05/2023 MALLIREDDY 1519011009WL006059 MALLIREDDY 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162127 MALLAREDDY YAGAVINTI GENERAL POST OFFICE(607245)
39 SRINIVASPUR KN-19-011-009-002/198
(GOWNIPALLI) 		1519011009NRG24310520230068137 31/05/2023 RAMACHANDRAREDDY M C 1519011009WL006054 RAMACHANDRAREDDY M C 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162189 M.C.RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
40 SRINIVASPUR KN-19-011-009-002/239
(GOWNIPALLI) 		1519011009NRG24310520230068131 31/05/2023 Ravanamma 1519011009WL006053 Ravanamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162124 RAVANAMMA UNION BANK OF INDIA(508500)
41 SRINIVASPUR KN-19-011-009-002/241
(GOWNIPALLI) 		1519011009NRG24310520230068132 31/05/2023 Narayanamma 1519011009WL006053 Narayanamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162182 NARAYANAMMA V UNION BANK OF INDIA(508500)
42 SRINIVASPUR KN-19-011-009-002/244
(GOWNIPALLI) 		1519011009NRG24310520230068250 31/05/2023 Manjula 1519011009WL006059 Manjula 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162116 MANJULA UNION BANK OF INDIA(508500)
43 SRINIVASPUR KN-19-011-009-002/246
(GOWNIPALLI) 		1519011009NRG24310520230068251 31/05/2023 Konappa 1519011009WL006059 Konappa 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162183 KONAPPA UNION BANK OF INDIA(508500)
44 SRINIVASPUR KN-19-011-009-002/246
(GOWNIPALLI) 		1519011009NRG24310520230068252 31/05/2023 venkatarathnamma 1519011009WL006059 venkatarathnamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162136 VENKATARATHNAMMA UNION BANK OF INDIA(508500)
45 SRINIVASPUR KN-19-011-009-002/248
(GOWNIPALLI) 		1519011009NRG24310520230068133 31/05/2023 Bharathamma 1519011009WL006053 Bharathamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162109 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
46 SRINIVASPUR KN-19-011-009-002/2517
(GOWNIPALLI) 		1519011009NRG24310520230068135 31/05/2023 ESWARAMMA 1519011009WL006053 ESWARAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162123 ESHWARAMMA UNION BANK OF INDIA(508500)
47 SRINIVASPUR KN-19-011-009-002/2528
(GOWNIPALLI) 		1519011009NRG24310520230068255 31/05/2023 SRININATHA 1519011009WL006059 SRININATHA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162220 SRINATHA J UNION BANK OF INDIA(508500)
48 SRINIVASPUR KN-19-011-009-002/2530
(GOWNIPALLI) 		1519011009NRG24310520230068256 31/05/2023 VENKATARAVANAREDDY 1519011009WL006059 VENKATARAVANAREDDY 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162113 VENKATARAVANAREDDI UNION BANK OF INDIA(508500)
49 SRINIVASPUR KN-19-011-009-002/2531
(GOWNIPALLI) 		1519011009NRG24310520230068257 31/05/2023 NAGARAJA 1519011009WL006059 NAGARAJA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162237 NAGARAJA P C UNION BANK OF INDIA(508500)
50 SRINIVASPUR KN-19-011-009-002/255
(GOWNIPALLI) 		1519011009NRG24310520230068258 31/05/2023 mangamma 1519011009WL006059 mangamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162210 MANGAMMA,,. UNION BANK OF INDIA(508500)
51 SRINIVASPUR KN-19-011-009-002/2634
(GOWNIPALLI) 		1519011009NRG24310520230068259 31/05/2023 SUDHARANI 1519011009WL006059 SUDHARANI 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162226 MRS SUDHARANI SUDHARANI STATE BANK OF INDIA(508548)
52 SRINIVASPUR KN-19-011-009-002/272
(GOWNIPALLI) 		1519011009NRG24310520230068260 31/05/2023 prabhavathamma 1519011009WL006059 prabhavathamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162169 PRABHAVATHAMMA UNION BANK OF INDIA(508500)
53 SRINIVASPUR KN-19-011-009-002/274
(GOWNIPALLI) 		1519011009NRG24310520230068261 31/05/2023 RAVANAMMA 1519011009WL006059 RAVANAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162106 MRS RAVANAMMA STATE BANK OF INDIA(508548)
54 SRINIVASPUR KN-19-011-009-002/274
(GOWNIPALLI) 		1519011009NRG24310520230068139 31/05/2023 VEMAREDDY 1519011009WL006054 VEMAREDDY 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162187 VEMA REDDY V UNION BANK OF INDIA(508500)
55 SRINIVASPUR KN-19-011-009-002/277
(GOWNIPALLI) 		1519011009NRG24310520230068220 31/05/2023 ravanappa 1519011009WL006058 ravanappa 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162185 RAVANAPPA, S/O. KITTANNA, UNION BANK OF INDIA(508500)
56 SRINIVASPUR KN-19-011-009-002/280
(GOWNIPALLI) 		1519011009NRG24310520230068263 31/05/2023 lakshmammakka 1519011009WL006059 lakshmammakka 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162206 LAKSHMAMMA GENERAL POST OFFICE(607245)
57 SRINIVASPUR KN-19-011-009-002/2811
(GOWNIPALLI) 		1519011009NRG24310520230068222 31/05/2023 Pooja K 1519011009WL006058 Pooja K 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162172 POOJA K UNION BANK OF INDIA(508500)
58 SRINIVASPUR KN-19-011-009-002/283
(GOWNIPALLI) 		1519011009NRG24310520230068265 31/05/2023 Sheshamma 1519011009WL006059 Sheshamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162231 SHESHAMMA WO CHENNA RAYAPPA UNION BANK OF INDIA(508500)
59 SRINIVASPUR KN-19-011-009-002/285
(GOWNIPALLI) 		1519011009NRG24310520230068223 31/05/2023 sriramappa 1519011009WL006058 sriramappa 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162215 SRIRAMAPPA SO VENKATASHAMI UNION BANK OF INDIA(508500)
60 SRINIVASPUR KN-19-011-009-002/286
(GOWNIPALLI) 		1519011009NRG24310520230068224 31/05/2023 susheela 1519011009WL006058 susheela 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162227 MRS SUSEELAMMA STATE BANK OF INDIA(508548)
61 SRINIVASPUR KN-19-011-009-002/292
(GOWNIPALLI) 		1519011009NRG24310520230068226 31/05/2023 Gangappa 1519011009WL006058 Gangappa 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162170 GANGAPPA UNION BANK OF INDIA(508500)
62 SRINIVASPUR KN-19-011-009-002/292
(GOWNIPALLI) 		1519011009NRG24310520230068225 31/05/2023 HANUMAKKA 1519011009WL006058 HANUMAKKA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162173 HANUMAKKA UNION BANK OF INDIA(508500)
63 SRINIVASPUR KN-19-011-009-002/293
(GOWNIPALLI) 		1519011009NRG24310520230068227 31/05/2023 reddamma 1519011009WL006058 reddamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162190 REDDIYAMMA UNION BANK OF INDIA(508500)
64 SRINIVASPUR KN-19-011-009-002/3-B
(GOWNIPALLI) 		1519011009NRG24310520230068228 31/05/2023 Harish 1519011009WL006058 Harish 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162132 HARISH P V UNION BANK OF INDIA(508500)
65 SRINIVASPUR KN-19-011-009-004/3
(GOWNIPALLI) 		1519011009NRG24310520230068154 31/05/2023 Manikyam 1519011009WL006055 Manikyam 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162230 MR MANIKYAM MANIKYAM STATE BANK OF INDIA(508548)
66 SRINIVASPUR KN-19-011-009-011/10
(GOWNIPALLI) 		1519011009NRG24310520230068170 31/05/2023 VENKATARAVANA 1519011009WL006056 VENKATARAVANA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162207 VENKATARAVANA UNION BANK OF INDIA(508500)
67 SRINIVASPUR KN-19-011-009-011/1001
(GOWNIPALLI) 		1519011009NRG24310520230068155 31/05/2023 Ramakrishna 1519011009WL006055 Ramakrishna 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162176 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
68 SRINIVASPUR KN-19-011-009-011/1297
(GOWNIPALLI) 		1519011009NRG24310520230068140 31/05/2023 TOWSIF 1519011009WL006054 TOWSIF 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162120 THASIF UNION BANK OF INDIA(508500)
69 SRINIVASPUR KN-19-011-009-011/1356
(GOWNIPALLI) 		1519011009NRG24310520230068157 31/05/2023 SUNANDA 1519011009WL006055 SUNANDA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162177 SUNANDA J PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SRINIVASPUR KN-19-011-009-011/1418
(GOWNIPALLI) 		1519011009NRG24310520230068141 31/05/2023 RAJENDRA BABU 1519011009WL006054 RAJENDRA BABU 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162204 M.RIYAZ PASHA UNION BANK OF INDIA(508500)
71 SRINIVASPUR KN-19-011-009-011/1465
(GOWNIPALLI) 		1519011009NRG24310520230068231 31/05/2023 SHANKARAPPA C V 1519011009WL006058 SHANKARAPPA C V 00468 UBIN0533165 1264 1264 Processed 07/06/2023 2268162223 SHANKARAPPA C V UNION BANK OF INDIA(508500)
72 SRINIVASPUR KN-19-011-009-011/1536
(GOWNIPALLI) 		1519011009NRG24310520230068171 31/05/2023 MANJUNATHA 1519011009WL006056 MANJUNATHA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162179 MR MANMJUNATHA M STATE BANK OF INDIA(508548)
73 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24310520230068161 31/05/2023 Bharath 1519011009WL006055 Bharath 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162118 BHARATH B UNION BANK OF INDIA(508500)
74 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24310520230068159 31/05/2023 Bharathi 1519011009WL006055 Bharathi 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162228 BHARATHI WO BHASKAR V UNION BANK OF INDIA(508500)
75 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24310520230068160 31/05/2023 Bhargav G B 1519011009WL006055 Bhargav G B 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162119 BHARGAVA G B UNION BANK OF INDIA(508500)
76 SRINIVASPUR KN-19-011-009-011/1571
(GOWNIPALLI) 		1519011009NRG24310520230068158 31/05/2023 v bhasakar 1519011009WL006055 v bhasakar 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162202 BHASKAR V UNION BANK OF INDIA(508500)
77 SRINIVASPUR KN-19-011-009-011/1573
(GOWNIPALLI) 		1519011009NRG24310520230068195 31/05/2023 basaachari 1519011009WL006057 basaachari 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162168 BASAVARAJACHARI G N UNION BANK OF INDIA(508500)
78 SRINIVASPUR KN-19-011-009-011/1623
(GOWNIPALLI) 		1519011009NRG24310520230068162 31/05/2023 kishor kumar 1519011009WL006055 kishor kumar 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162110 MR KISHOR REDDY C STATE BANK OF INDIA(508548)
79 SRINIVASPUR KN-19-011-009-011/1625
(GOWNIPALLI) 		1519011009NRG24310520230068196 31/05/2023 manjunatha 1519011009WL006057 manjunatha 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162214 N.MANJUNATHA UNION BANK OF INDIA(508500)
80 SRINIVASPUR KN-19-011-009-011/1651
(GOWNIPALLI) 		1519011009NRG24310520230068163 31/05/2023 SURESHA BABU 1519011009WL006055 SURESHA BABU 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162174 SURESH BABU N UNION BANK OF INDIA(508500)
81 SRINIVASPUR KN-19-011-009-011/1661
(GOWNIPALLI) 		1519011009NRG24310520230068164 31/05/2023 manikanta 1519011009WL006055 manikanta 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162181 K MANIKANTA SO KITTANNA UNION BANK OF INDIA(508500)
82 SRINIVASPUR KN-19-011-009-011/1694
(GOWNIPALLI) 		1519011009NRG24310520230068166 31/05/2023 RATHANAMMA 1519011009WL006055 RATHANAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162216 SARALA, W/O. SRINIVASA, UNION BANK OF INDIA(508500)
83 SRINIVASPUR KN-19-011-009-011/1696
(GOWNIPALLI) 		1519011009NRG24310520230068142 31/05/2023 KMAR TAJ 1519011009WL006054 KMAR TAJ 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162242 KAMARTAJ UNION BANK OF INDIA(508500)
84 SRINIVASPUR KN-19-011-009-011/1697
(GOWNIPALLI) 		1519011009NRG24310520230068144 31/05/2023 NAYAJA PASHA 1519011009WL006054 NAYAJA PASHA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162238 JASMEEN TAJ, W/O. SYED PASHA, UNION BANK OF INDIA(508500)
85 SRINIVASPUR KN-19-011-009-011/1698
(GOWNIPALLI) 		1519011009NRG24310520230068145 31/05/2023 ANAVAR KHAN 1519011009WL006054 ANAVAR KHAN 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162178 ANWARSABI SO MOHAMADSABI UNION BANK OF INDIA(508500)
86 SRINIVASPUR KN-19-011-009-011/1702
(GOWNIPALLI) 		1519011009NRG24310520230068234 31/05/2023 BIBI JAN 1519011009WL006058 BIBI JAN 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162112 BIBIJON UNION BANK OF INDIA(508500)
87 SRINIVASPUR KN-19-011-009-011/1702
(GOWNIPALLI) 		1519011009NRG24310520230068146 31/05/2023 RAHAMATULLA 1519011009WL006054 RAHAMATULLA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162224 RAMATHULLA UNION BANK OF INDIA(508500)
88 SRINIVASPUR KN-19-011-009-011/1702
(GOWNIPALLI) 		1519011009NRG24310520230068147 31/05/2023 RAPIQ 1519011009WL006054 RAPIQ 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162114 MAHAMEDRAPHIK UNION BANK OF INDIA(508500)
89 SRINIVASPUR KN-19-011-009-011/1704
(GOWNIPALLI) 		1519011009NRG24310520230068148 31/05/2023 NASARIN TAJ 1519011009WL006054 NASARIN TAJ 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162180 MRS NASIREEN TAJ STATE BANK OF INDIA(508548)
90 SRINIVASPUR KN-19-011-009-011/1708
(GOWNIPALLI) 		1519011009NRG24310520230068149 31/05/2023 KALEEM 1519011009WL006054 KALEEM 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162121 KALIM M UNION BANK OF INDIA(508500)
91 SRINIVASPUR KN-19-011-009-011/1728
(GOWNIPALLI) 		1519011009NRG24310520230068150 31/05/2023 Basheer ahamed 1519011009WL006054 Basheer ahamed 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162197 BASHEER AHAMED G I UNION BANK OF INDIA(508500)
92 SRINIVASPUR KN-19-011-009-011/1733
(GOWNIPALLI) 		1519011009NRG24310520230068151 31/05/2023 Mehar Taj 1519011009WL006054 Mehar Taj 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162221 MEHAR TAJ N UNION BANK OF INDIA(508500)
93 SRINIVASPUR KN-19-011-009-011/1740
(GOWNIPALLI) 		1519011009NRG24310520230068152 31/05/2023 Shayeen taj 1519011009WL006054 Shayeen taj 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162188 S. R. FAHEEM TAJ W/O. MR. G I BASHEER AH UNION BANK OF INDIA(508500)
94 SRINIVASPUR KN-19-011-009-011/1864
(GOWNIPALLI) 		1519011009NRG24310520230068167 31/05/2023 uthamareddy 1519011009WL006055 uthamareddy 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162194 UTTAM REDDY C P S/O RAMREDDY UNION BANK OF INDIA(508500)
95 SRINIVASPUR KN-19-011-009-011/1869
(GOWNIPALLI) 		1519011009NRG24310520230068172 31/05/2023 nagendra 1519011009WL006056 nagendra 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162241 Mr. NAGENDRA A THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
96 SRINIVASPUR KN-19-011-009-011/194
(GOWNIPALLI) 		1519011009NRG24310520230068168 31/05/2023 Anjamma 1519011009WL006055 Anjamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162200 ANJAMMA UNION BANK OF INDIA(508500)
97 SRINIVASPUR KN-19-011-009-011/1954
(GOWNIPALLI) 		1519011009NRG24310520230068235 31/05/2023 JABEEN TAJ 1519011009WL006058 JABEEN TAJ 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162235 JABEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SRINIVASPUR KN-19-011-009-011/202
(GOWNIPALLI) 		1519011009NRG24310520230068111 31/05/2023 ERAPPA 1519011009WL006052 ERAPPA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162193 ERAPPA UNION BANK OF INDIA(508500)
99 SRINIVASPUR KN-19-011-009-011/2063
(GOWNIPALLI) 		1519011009NRG24310520230068200 31/05/2023 ravindranatha 1519011009WL006057 ravindranatha 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162233 RAVEENDRANATHA G S AXIS BANK(607153)
100 SRINIVASPUR KN-19-011-009-011/2138
(GOWNIPALLI) 		1519011009NRG24310520230068203 31/05/2023 RAJAMMA 1519011009WL006057 RAJAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162211 RAJAMMA, W/O. SIDDAPPA, UNION BANK OF INDIA(508500)
101 SRINIVASPUR KN-19-011-009-011/2138
(GOWNIPALLI) 		1519011009NRG24310520230068202 31/05/2023 SIDDAPPA 1519011009WL006057 SIDDAPPA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162195 S.V.SIDDAPPA UNION BANK OF INDIA(508500)
102 SRINIVASPUR KN-19-011-009-011/2498
(GOWNIPALLI) 		1519011009NRG24310520230068204 31/05/2023 Ravikumar 1519011009WL006057 Ravikumar 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162111 RAVIKUMAR S UNION BANK OF INDIA(508500)
103 SRINIVASPUR KN-19-011-009-011/2553
(GOWNIPALLI) 		1519011009NRG24310520230068114 31/05/2023 VEKATARAVANA 1519011009WL006052 VEKATARAVANA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162229 VENKATARAVANA K V SOVENKATESHAPPA UNION BANK OF INDIA(508500)
104 SRINIVASPUR KN-19-011-009-011/2629
(GOWNIPALLI) 		1519011009NRG24310520230068115 31/05/2023 VEDAVATHI 1519011009WL006052 VEDAVATHI 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162240 VEDHAVATHI UNION BANK OF INDIA(508500)
105 SRINIVASPUR KN-19-011-009-011/2638
(GOWNIPALLI) 		1519011009NRG24310520230068209 31/05/2023 NIDHISHA 1519011009WL006057 NIDHISHA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162125 NIDEESH G S UNION BANK OF INDIA(508500)
106 SRINIVASPUR KN-19-011-009-011/2676
(GOWNIPALLI) 		1519011009NRG24310520230068239 31/05/2023 NAREMMA 1519011009WL006058 NAREMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162129 NAREMMA UNION BANK OF INDIA(508500)
107 SRINIVASPUR KN-19-011-009-011/2676
(GOWNIPALLI) 		1519011009NRG24310520230068240 31/05/2023 SRIRAMAPPA 1519011009WL006058 SRIRAMAPPA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162130 MR SRIRAMAPPA STATE BANK OF INDIA(508548)
108 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24310520230068117 31/05/2023 Bhavani 1519011009WL006052 Bhavani 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162137 BHAVANI UNION BANK OF INDIA(508500)
109 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24310520230068118 31/05/2023 Manikanta 1519011009WL006052 Manikanta 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162108 MANIKANTA N UNION BANK OF INDIA(508500)
110 SRINIVASPUR KN-19-011-009-011/2717
(GOWNIPALLI) 		1519011009NRG24310520230068119 31/05/2023 Venugopal 1519011009WL006052 Venugopal 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162107 VENUGOPAL N UNION BANK OF INDIA(508500)
111 SRINIVASPUR KN-19-011-009-011/2750
(GOWNIPALLI) 		1519011009NRG24310520230068211 31/05/2023 Anotha M V 1519011009WL006057 Anotha M V 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162175 ANITHA M V UNION BANK OF INDIA(508500)
112 SRINIVASPUR KN-19-011-009-011/2750
(GOWNIPALLI) 		1519011009NRG24310520230068212 31/05/2023 narendra G S 1519011009WL006057 narendra G S 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162135 NARENDRA G S UNION BANK OF INDIA(508500)
113 SRINIVASPUR KN-19-011-009-011/2825
(GOWNIPALLI) 		1519011009NRG24310520230068243 31/05/2023 Suheb 1519011009WL006058 Suheb 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162134 SUHEB UNION BANK OF INDIA(508500)
114 SRINIVASPUR KN-19-011-009-011/2846
(GOWNIPALLI) 		1519011009NRG24310520230068214 31/05/2023 Krishnamma 1519011009WL006057 Krishnamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162205 KRISHNAMMA UNION BANK OF INDIA(508500)
115 SRINIVASPUR KN-19-011-009-011/2847
(GOWNIPALLI) 		1519011009NRG24310520230068215 31/05/2023 Usha P N 1519011009WL006057 Usha P N 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162222 USHA P N UNION BANK OF INDIA(508500)
116 SRINIVASPUR KN-19-011-009-011/2900
(GOWNIPALLI) 		1519011009NRG24310520230068244 31/05/2023 Devid Rai S 1519011009WL006058 Devid Rai S 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162133 MR DEVID RAI S STATE BANK OF INDIA(508548)
117 SRINIVASPUR KN-19-011-009-011/36
(GOWNIPALLI) 		1519011009NRG24310520230068124 31/05/2023 REDDEMMA 1519011009WL006052 REDDEMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162201 Reddamma PRAGATHI KRISHNA GRAMIN BANK (607389)
118 SRINIVASPUR KN-19-011-009-011/4
(GOWNIPALLI) 		1519011009NRG24310520230068125 31/05/2023 Bharathi 1519011009WL006052 Bharathi 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162213 BHARATI K UNION BANK OF INDIA(508500)
119 SRINIVASPUR KN-19-011-009-011/4
(GOWNIPALLI) 		1519011009NRG24310520230068175 31/05/2023 SUBBAMMA 1519011009WL006056 SUBBAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162196 SUBBAMMA K UNION BANK OF INDIA(508500)
120 SRINIVASPUR KN-19-011-009-011/45
(GOWNIPALLI) 		1519011009NRG24310520230068177 31/05/2023 santhosh 1519011009WL006056 santhosh 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162131 SANTHOSH UNION BANK OF INDIA(508500)
121 SRINIVASPUR KN-19-011-009-011/45
(GOWNIPALLI) 		1519011009NRG24310520230068176 31/05/2023 SARASWATHAMMA 1519011009WL006056 SARASWATHAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162171 SARASWATHAMMA UNION BANK OF INDIA(508500)
122 SRINIVASPUR KN-19-011-009-011/500
(GOWNIPALLI) 		1519011009NRG24310520230068178 31/05/2023 SRINATH 1519011009WL006056 SRINATH 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162225 SRINATHA G V VENKATRARAVANAPPA UNION BANK OF INDIA(508500)
123 SRINIVASPUR KN-19-011-009-011/513
(GOWNIPALLI) 		1519011009NRG24310520230068216 31/05/2023 Renukamma 1519011009WL006057 Renukamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162186 MRS RENUKAMMA STATE BANK OF INDIA(508548)
124 SRINIVASPUR KN-19-011-009-011/567
(GOWNIPALLI) 		1519011009NRG24310520230068179 31/05/2023 Pushpavathi 1519011009WL006056 Pushpavathi 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162191 PUSHPAVATHAMMA UNION BANK OF INDIA(508500)
125 SRINIVASPUR KN-19-011-009-011/572
(GOWNIPALLI) 		1519011009NRG24310520230068181 31/05/2023 Venkatareddy 1519011009WL006056 Venkatareddy 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162218 VENKATAREDDY GENERAL POST OFFICE(607245)
126 SRINIVASPUR KN-19-011-009-011/58
(GOWNIPALLI) 		1519011009NRG24310520230068182 31/05/2023 rathnamma 1519011009WL006056 rathnamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162212 VENKATARATNAMMA W/O KRISHNAPPA UNION BANK OF INDIA(508500)
127 SRINIVASPUR KN-19-011-009-011/59
(GOWNIPALLI) 		1519011009NRG24310520230068183 31/05/2023 saraswathamma 1519011009WL006056 saraswathamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162122 SARASWATHAMMA UNION BANK OF INDIA(508500)
128 SRINIVASPUR KN-19-011-009-011/599
(GOWNIPALLI) 		1519011009NRG24310520230068245 31/05/2023 Dhanlakkshmi 1519011009WL006058 Dhanlakkshmi 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162117 DHANALAKSHMI R UNION BANK OF INDIA(508500)
129 SRINIVASPUR KN-19-011-009-011/6
(GOWNIPALLI) 		1519011009NRG24310520230068184 31/05/2023 DURGAMMA 1519011009WL006056 DURGAMMA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162232 DURGAMMA UNION BANK OF INDIA(508500)
130 SRINIVASPUR KN-19-011-009-011/600
(GOWNIPALLI) 		1519011009NRG24310520230068217 31/05/2023 Narasamma 1519011009WL006057 Narasamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162208 NARASAMMA GENERAL POST OFFICE(607245)
131 SRINIVASPUR KN-19-011-009-011/73
(GOWNIPALLI) 		1519011009NRG24310520230068187 31/05/2023 Chinna Venkatarayappa 1519011009WL006056 Chinna Venkatarayappa 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162239 CHINNA VENKATARAYAPPA UNION BANK OF INDIA(508500)
132 SRINIVASPUR KN-19-011-009-011/73
(GOWNIPALLI) 		1519011009NRG24310520230068186 31/05/2023 Chinnamma 1519011009WL006056 Chinnamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162192 CHANNAMMA UNION BANK OF INDIA(508500)
133 SRINIVASPUR KN-19-011-009-011/82
(GOWNIPALLI) 		1519011009NRG24310520230068188 31/05/2023 Radhamma 1519011009WL006056 Radhamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162128 RATNAMMA UNION BANK OF INDIA(508500)
134 SRINIVASPUR KN-19-011-009-011/91
(GOWNIPALLI) 		1519011009NRG24310520230068246 31/05/2023 Parvathamma 1519011009WL006058 Parvathamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162209 PARVATHAMMA UNION BANK OF INDIA(508500)
135 SRINIVASPUR KN-19-011-009-014/100
(GOWNIPALLI) 		1519011009NRG24310520230068189 31/05/2023 RAJANNA 1519011009WL006056 RAJANNA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162217 RAJANNA SO CHOWDAPPA UNION BANK OF INDIA(508500)
136 SRINIVASPUR KN-19-011-009-014/109
(GOWNIPALLI) 		1519011009NRG24310520230068191 31/05/2023 MANJUNATHA 1519011009WL006056 MANJUNATHA 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162115 MANJNATHA A R UNION BANK OF INDIA(508500)
137 SRINIVASPUR KN-19-011-009-014/40
(GOWNIPALLI) 		1519011009NRG24310520230068192 31/05/2023 vasanthamma 1519011009WL006056 vasanthamma 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162219 VENKATARAVANA UNION BANK OF INDIA(508500)
138 SRINIVASPUR KN-19-011-009-014/73
(GOWNIPALLI) 		1519011009NRG24310520230068193 31/05/2023 Lakshamanna 1519011009WL006056 Lakshamanna 00468 UBIN0533165 2212 2212 Processed 07/06/2023 2268162236 LACHCHUMANNA UNION BANK OF INDIA(508500)
SubTotal 233524 233524
Total 303360 303360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_310523APB_FTO_139920 Canara Bank CNRB0001074 BANGALORE MADIWALA 2212
2 SRINIVASPUR KN1519011009_310523APB_FTO_139920 State Bank of India SBIN0040515 KURIGEPALLI 2212
3 SRINIVASPUR KN1519011009_310523APB_FTO_139920 State Bank of India SBIN0041101 GOWNIPALLI 65412
4 SRINIVASPUR KN1519011009_310523APB_FTO_139920 Union Bank of India UBIN0533165 GOWNIPALLI 233524

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