Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001032_300923APB_FTO_424285
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-28-001-032-012/2717
(THIMAMAPALLI) 		1528001032NRG24290920230264337 30/09/2023 GANGARAJU 1528001032WL015273 GANGARAJU 00078 CNRB0000925 2528 2528 Processed 10/11/2023 7348604437 GANGARAJU CANARA BANK(508532)
2 BAGEPALLI KN-28-001-032-012/35
(THIMAMAPALLI) 		1528001032NRG24290920230264347 30/09/2023 Ravanamma 1528001032WL015273 Ravanamma 00078 CNRB0000925 2528 2528 Processed 10/11/2023 7348604438 RAVANAMMA CANARA BANK(508532)
SubTotal 5056 5056
3 BAGEPALLI KN-28-001-032-012/2719
(THIMAMAPALLI) 		1528001032NRG24290920230264338 30/09/2023 RAVANAMMA 1528001032WL015273 RAVANAMMA 00177 IOBA0003583 2528 2528 Processed 10/11/2023 7348604439 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
4 BAGEPALLI KN-28-001-032-012/1510
(THIMAMAPALLI) 		1528001032NRG24290920230264256 30/09/2023 B S Shanthamma 1528001032WL015272 B S Shanthamma 00415 SBIN0040085 2304 2304 Processed 10/11/2023 7348604475 Mrs. SHANTHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2304 2304
5 BAGEPALLI KN-28-001-032-012/21-A
(THIMAMAPALLI) 		1528001032NRG24290920230264267 30/09/2023 k.s.Narasimhappa 1528001032WL015272 k.s.Narasimhappa 00415 SBIN0040304 2304 2304 Processed 10/11/2023 7348604463 MR NARASIMHAPPA KS STATE BANK OF INDIA(508548)
6 BAGEPALLI KN-28-001-032-012/2729
(THIMAMAPALLI) 		1528001032NRG24290920230264343 30/09/2023 GANDGARAPPA 1528001032WL015273 GANDGARAPPA 00415 SBIN0040304 2528 2528 Processed 10/11/2023 7348604469 GANGADARAPPA GENERAL POST OFFICE(607245)
SubTotal 4832 4832
7 BAGEPALLI KN-28-001-032-001/1199
(THIMAMAPALLI) 		1528001032NRG24290920230263898 30/09/2023 Venakatesha 1528001032WL015270 Venakatesha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604457 VENKATESHA M V CANARA BANK(508532)
8 BAGEPALLI KN-28-001-032-001/1395
(THIMAMAPALLI) 		1528001032NRG24290920230263900 30/09/2023 Manjunatha 1528001032WL015270 Manjunatha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604520 MR MANJUMATHA STATE BANK OF INDIA(508548)
9 BAGEPALLI KN-28-001-032-001/159
(THIMAMAPALLI) 		1528001032NRG24290920230263901 30/09/2023 lakshmidevamma 1528001032WL015270 lakshmidevamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604465 Mrs. LAKSHMIDEVI E ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 BAGEPALLI KN-28-001-032-001/177
(THIMAMAPALLI) 		1528001032NRG24290920230263903 30/09/2023 Amaranath T R 1528001032WL015270 Amaranath T R 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604508 MR AMARANATHA T R STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-032-001/177
(THIMAMAPALLI) 		1528001032NRG24290920230263902 30/09/2023 Umadevi G N 1528001032WL015270 Umadevi G N 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604529 MS UMADEVI G N STATE BANK OF INDIA(508548)
12 BAGEPALLI KN-28-001-032-001/1823
(THIMAMAPALLI) 		1528001032NRG24290920230263904 30/09/2023 Ashvani 1528001032WL015270 Ashvani 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604476 MRS T S ASHWINI STATE BANK OF INDIA(508548)
13 BAGEPALLI KN-28-001-032-001/1826
(THIMAMAPALLI) 		1528001032NRG24290920230263905 30/09/2023 MG Naraynappa 1528001032WL015270 MG Naraynappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604455 MR MG NARAYANAPPA SO GANGAPPA STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-032-001/1826
(THIMAMAPALLI) 		1528001032NRG24290920230263906 30/09/2023 Venkatalaxmamma 1528001032WL015270 Venkatalaxmamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604522 VENKATALAKSHAMAMMA GENERAL POST OFFICE(607245)
15 BAGEPALLI KN-28-001-032-001/1830
(THIMAMAPALLI) 		1528001032NRG24290920230263907 30/09/2023 MN Nagaraja 1528001032WL015270 MN Nagaraja 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604473 MR M N NAGARAJ STATE BANK OF INDIA(508548)
16 BAGEPALLI KN-28-001-032-001/2362
(THIMAMAPALLI) 		1528001032NRG24290920230263909 30/09/2023 Anitha 1528001032WL015270 Anitha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604512 ANITHA WO MANJUNTHA RO MADAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-032-001/2362
(THIMAMAPALLI) 		1528001032NRG24290920230263908 30/09/2023 Manjunatha 1528001032WL015270 Manjunatha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604484 M N MANJUNATHA AIRTEL PAYMENTS BANK LIMITED(990288)
18 BAGEPALLI KN-28-001-032-001/2373
(THIMAMAPALLI) 		1528001032NRG24290920230263912 30/09/2023 Adilkshmamma 1528001032WL015270 Adilkshmamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604523 MRS ADILAKSHMAMMA STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-032-001/2554
(THIMAMAPALLI) 		1528001032NRG24290920230263913 30/09/2023 Gengireddy 1528001032WL015270 Gengireddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604533 MR GANGI REDDY STATE BANK OF INDIA(508548)
20 BAGEPALLI KN-28-001-032-001/273
(THIMAMAPALLI) 		1528001032NRG24290920230263914 30/09/2023 Adinarynamma 1528001032WL015270 Adinarynamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604466 MR ADINARAYANAMMA WO GOPALAPPA STATE BANK OF INDIA(508548)
21 BAGEPALLI KN-28-001-032-001/279
(THIMAMAPALLI) 		1528001032NRG24290920230263915 30/09/2023 Bayareddy 1528001032WL015270 Bayareddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604470 BAYAPAREDDY GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-032-001/280
(THIMAMAPALLI) 		1528001032NRG24290920230263916 30/09/2023 Subbyya 1528001032WL015270 Subbyya 00415 SBIN0040496 2528 2528 Rejected 10/11/2023 7348604485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BAGEPALLI KN-28-001-032-001/283
(THIMAMAPALLI) 		1528001032NRG24290920230263917 30/09/2023 Ramareddy 1528001032WL015270 Ramareddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604515 MR RAMAREDDY STATE BANK OF INDIA(508548)
24 BAGEPALLI KN-28-001-032-001/298
(THIMAMAPALLI) 		1528001032NRG24290920230263918 30/09/2023 Sarojamma 1528001032WL015270 Sarojamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604450 MRS SAROJAMMA WO RAMAPPA SAROJAMMA STATE BANK OF INDIA(508548)
25 BAGEPALLI KN-28-001-032-001/326
(THIMAMAPALLI) 		1528001032NRG24290920230263919 30/09/2023 VENKATESHA 1528001032WL015270 VENKATESHA 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604441 VENKATESH T V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-032-001/45
(THIMAMAPALLI) 		1528001032NRG24290920230263920 30/09/2023 Narashimareddy 1528001032WL015270 Narashimareddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604481 MR NARASHIMA REDDY STATE BANK OF INDIA(508548)
27 BAGEPALLI KN-28-001-032-001/697
(THIMAMAPALLI) 		1528001032NRG24290920230263921 30/09/2023 G.N.Venkatesha 1528001032WL015270 G.N.Venkatesha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604445 VENKATESH G N STATE BANK OF INDIA(508548)
28 BAGEPALLI KN-28-001-032-001/698
(THIMAMAPALLI) 		1528001032NRG24290920230263922 30/09/2023 Chalapathi 1528001032WL015270 Chalapathi 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604449 MR CHALAPATHI STATE BANK OF INDIA(508548)
29 BAGEPALLI KN-28-001-032-001/703
(THIMAMAPALLI) 		1528001032NRG24290920230263926 30/09/2023 Anjinappa 1528001032WL015270 Anjinappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604494 MR ANJINAPPA T R STATE BANK OF INDIA(508548)
30 BAGEPALLI KN-28-001-032-001/703
(THIMAMAPALLI) 		1528001032NRG24290920230263925 30/09/2023 Gangulamma 1528001032WL015270 Gangulamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604452 MRS GANGULAMMA WO RAMAPPA G STATE BANK OF INDIA(508548)
31 BAGEPALLI KN-28-001-032-001/729
(THIMAMAPALLI) 		1528001032NRG24290920230263927 30/09/2023 Srinivasa 1528001032WL015270 Srinivasa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604456 MR SRINIVASA SO CHICKKA NANJAPPA STATE BANK OF INDIA(508548)
32 BAGEPALLI KN-28-001-032-001/734
(THIMAMAPALLI) 		1528001032NRG24290920230263928 30/09/2023 venkatarmappa 1528001032WL015270 venkatarmappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604444 VENKATARAMAPPA C STATE BANK OF INDIA(508548)
33 BAGEPALLI KN-28-001-032-001/748
(THIMAMAPALLI) 		1528001032NRG24290920230263930 30/09/2023 Lakshminarasamma 1528001032WL015270 Lakshminarasamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604486 MRS LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
34 BAGEPALLI KN-28-001-032-001/750
(THIMAMAPALLI) 		1528001032NRG24290920230263931 30/09/2023 MudduRathnamma 1528001032WL015270 MudduRathnamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604488 MRS MUDDA RATHNAMMA WO NARAYANAPPA STATE BANK OF INDIA(508548)
35 BAGEPALLI KN-28-001-032-001/750
(THIMAMAPALLI) 		1528001032NRG24290920230263932 30/09/2023 Sudakara N 1528001032WL015270 Sudakara N 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604518 MR SUDHAKAR N STATE BANK OF INDIA(508548)
36 BAGEPALLI KN-28-001-032-001/758
(THIMAMAPALLI) 		1528001032NRG24290920230263934 30/09/2023 Adinaraynappa 1528001032WL015270 Adinaraynappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604532 MR ADINARAYANAPPA STATE BANK OF INDIA(508548)
37 BAGEPALLI KN-28-001-032-001/758
(THIMAMAPALLI) 		1528001032NRG24290920230263933 30/09/2023 nanjamma 1528001032WL015270 nanjamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604480 NANJAMMA GENERAL POST OFFICE(607245)
38 BAGEPALLI KN-28-001-032-001/763
(THIMAMAPALLI) 		1528001032NRG24290920230263936 30/09/2023 Avala kondrayappa 1528001032WL015270 Avala kondrayappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604530 MR AVALA KONDRAYAPPA STATE BANK OF INDIA(508548)
39 BAGEPALLI KN-28-001-032-001/763
(THIMAMAPALLI) 		1528001032NRG24290920230263935 30/09/2023 Sushilamma 1528001032WL015270 Sushilamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604499 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
40 BAGEPALLI KN-28-001-032-001/770
(THIMAMAPALLI) 		1528001032NRG24290920230263938 30/09/2023 Muniramireddy 1528001032WL015270 Muniramireddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604483 MR N C MUNIRAMA REDDY SO DODA CHOWDAPPA STATE BANK OF INDIA(508548)
41 BAGEPALLI KN-28-001-032-001/79
(THIMAMAPALLI) 		1528001032NRG24290920230263940 30/09/2023 Vralakshamma 1528001032WL015270 Vralakshamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604451 MRS VARA LAKSHMI WO RAMAPPA STATE BANK OF INDIA(508548)
42 BAGEPALLI KN-28-001-032-001/80
(THIMAMAPALLI) 		1528001032NRG24290920230263941 30/09/2023 manjula 1528001032WL015270 manjula 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604462 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-032-001/80
(THIMAMAPALLI) 		1528001032NRG24290920230263942 30/09/2023 srinivasa 1528001032WL015270 srinivasa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604507 MR SRINIVASA SO LATE GANGAPPA STATE BANK OF INDIA(508548)
44 BAGEPALLI KN-28-001-032-001/81
(THIMAMAPALLI) 		1528001032NRG24290920230263943 30/09/2023 srikantha TS 1528001032WL015270 srikantha TS 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604509 MR SRIKANTH T S STATE BANK OF INDIA(508548)
45 BAGEPALLI KN-28-001-032-001/82
(THIMAMAPALLI) 		1528001032NRG24290920230263946 30/09/2023 Ganesh 1528001032WL015270 Ganesh 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604510 MR GANESHA T L STATE BANK OF INDIA(508548)
46 BAGEPALLI KN-28-001-032-001/82
(THIMAMAPALLI) 		1528001032NRG24290920230263945 30/09/2023 Lakshmanna 1528001032WL015270 Lakshmanna 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604472 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-032-001/856
(THIMAMAPALLI) 		1528001032NRG24290920230263947 30/09/2023 Narasimhamurty 1528001032WL015270 Narasimhamurty 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604511 NARASIMHAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGEPALLI KN-28-001-032-001/856
(THIMAMAPALLI) 		1528001032NRG24290920230263948 30/09/2023 Venktamma 1528001032WL015270 Venktamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604493 VENKATAMMA GENERAL POST OFFICE(607245)
49 BAGEPALLI KN-28-001-032-001/911
(THIMAMAPALLI) 		1528001032NRG24290920230263949 30/09/2023 Eshawramma 1528001032WL015270 Eshawramma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604498 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
50 BAGEPALLI KN-28-001-032-002/1063
(THIMAMAPALLI) 		1528001032NRG24290920230264284 30/09/2023 Anandha 1528001032WL015273 Anandha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604491 MR ANANDA STATE BANK OF INDIA(508548)
51 BAGEPALLI KN-28-001-032-002/1063
(THIMAMAPALLI) 		1528001032NRG24290920230264285 30/09/2023 Nanjamma 1528001032WL015273 Nanjamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604495 Nanjamma PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-032-002/2037
(THIMAMAPALLI) 		1528001032NRG24290920230264286 30/09/2023 Ashwathreddy 1528001032WL015273 Ashwathreddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604527 MR ASHWATHAREDDY J R STATE BANK OF INDIA(508548)
53 BAGEPALLI KN-28-001-032-004/107
(THIMAMAPALLI) 		1528001032NRG24290920230264287 30/09/2023 ASHWINI 1528001032WL015273 ASHWINI 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604440 MISS N ASHWINI STATE BANK OF INDIA(508548)
54 BAGEPALLI KN-28-001-032-004/1167
(THIMAMAPALLI) 		1528001032NRG24290920230263950 30/09/2023 Nagaveni 1528001032WL015270 Nagaveni 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604519 NAGAVANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BAGEPALLI KN-28-001-032-004/1756
(THIMAMAPALLI) 		1528001032NRG24290920230263953 30/09/2023 SARASAVTHAMMA 1528001032WL015270 SARASAVTHAMMA 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604535 MR SARASWATHAMMA STATE BANK OF INDIA(508548)
56 BAGEPALLI KN-28-001-032-004/1756
(THIMAMAPALLI) 		1528001032NRG24290920230263954 30/09/2023 Venkataramana Reddy 1528001032WL015270 Venkataramana Reddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604516 M R VENKATARAMAREDDY GENERAL POST OFFICE(607245)
57 BAGEPALLI KN-28-001-032-004/532
(THIMAMAPALLI) 		1528001032NRG24290920230264288 30/09/2023 Abiebkan 1528001032WL015273 Abiebkan 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604497 MR HABIBKHAN SO ABDULKHAN STATE BANK OF INDIA(508548)
58 BAGEPALLI KN-28-001-032-004/540
(THIMAMAPALLI) 		1528001032NRG24290920230264290 30/09/2023 Amaravathi 1528001032WL015273 Amaravathi 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604521 Amaravathi PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BAGEPALLI KN-28-001-032-004/540
(THIMAMAPALLI) 		1528001032NRG24290920230264289 30/09/2023 Shivanna 1528001032WL015273 Shivanna 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604468 MR SHIVANNA B STATE BANK OF INDIA(508548)
60 BAGEPALLI KN-28-001-032-004/542
(THIMAMAPALLI) 		1528001032NRG24290920230264293 30/09/2023 C bhagyalakshmi 1528001032WL015273 C bhagyalakshmi 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604526 MRS C BHAGYALAKSHMI STATE BANK OF INDIA(508548)
61 BAGEPALLI KN-28-001-032-004/542
(THIMAMAPALLI) 		1528001032NRG24290920230264292 30/09/2023 Narasimhamurathy V 1528001032WL015273 Narasimhamurathy V 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604513 MR VNARASIMHAMURTHY SO VENKATANARASAPPA STATE BANK OF INDIA(508548)
62 BAGEPALLI KN-28-001-032-004/542
(THIMAMAPALLI) 		1528001032NRG24290920230264291 30/09/2023 Venkatanarasappa 1528001032WL015273 Venkatanarasappa 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604443 VENKATANARASAPPA STATE BANK OF INDIA(508548)
63 BAGEPALLI KN-28-001-032-004/544
(THIMAMAPALLI) 		1528001032NRG24290920230264294 30/09/2023 naraynappa 1528001032WL015273 naraynappa 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604464 MR NARAYANAPPA STATE BANK OF INDIA(508548)
64 BAGEPALLI KN-28-001-032-004/546
(THIMAMAPALLI) 		1528001032NRG24290920230264295 30/09/2023 venkatrvanappa 1528001032WL015273 venkatrvanappa 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604442 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
65 BAGEPALLI KN-28-001-032-004/547
(THIMAMAPALLI) 		1528001032NRG24290920230264297 30/09/2023 gagulappa 1528001032WL015273 gagulappa 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604446 MR GANGULAPPA SO VENKATARYAPPA G STATE BANK OF INDIA(508548)
66 BAGEPALLI KN-28-001-032-004/547
(THIMAMAPALLI) 		1528001032NRG24290920230264296 30/09/2023 saraswthamma 1528001032WL015273 saraswthamma 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604453 MRS SARASWATHAMMA WO GANGULAPPA STATE BANK OF INDIA(508548)
67 BAGEPALLI KN-28-001-032-004/551-A
(THIMAMAPALLI) 		1528001032NRG24290920230263961 30/09/2023 p subbareddy 1528001032WL015270 p subbareddy 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604454 SUBBIREDDY P PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BAGEPALLI KN-28-001-032-004/552
(THIMAMAPALLI) 		1528001032NRG24290920230264299 30/09/2023 Krushnamma 1528001032WL015273 Krushnamma 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604517 MRS KRISHNAMMA KRISHNAMMA STATE BANK OF INDIA(508548)
69 BAGEPALLI KN-28-001-032-004/552
(THIMAMAPALLI) 		1528001032NRG24290920230264298 30/09/2023 Narsimhappa M 1528001032WL015273 Narsimhappa M 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604447 MR NARASIMHAPPA SO MA VENKATARAYAPPA N STATE BANK OF INDIA(508548)
70 BAGEPALLI KN-28-001-032-004/558
(THIMAMAPALLI) 		1528001032NRG24290920230264300 30/09/2023 Anjinappa 1528001032WL015273 Anjinappa 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604531 MR ANJINAPPA STATE BANK OF INDIA(508548)
71 BAGEPALLI KN-28-001-032-004/572
(THIMAMAPALLI) 		1528001032NRG24290920230264301 30/09/2023 Narasamma 1528001032WL015273 Narasamma 00415 SBIN0040496 2487 2487 Processed 10/11/2023 7348604471 MRS NARASAMMA STATE BANK OF INDIA(508548)
72 BAGEPALLI KN-28-001-032-004/590
(THIMAMAPALLI) 		1528001032NRG24290920230263975 30/09/2023 srinevasa 1528001032WL015270 srinevasa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604478 MR V SRINIVASA STATE BANK OF INDIA(508548)
73 BAGEPALLI KN-28-001-032-004/596
(THIMAMAPALLI) 		1528001032NRG24290920230264302 30/09/2023 Narasamma 1528001032WL015273 Narasamma 00415 SBIN0040496 1865 1865 Processed 10/11/2023 7348604534 MS NARASAMMA STATE BANK OF INDIA(508548)
74 BAGEPALLI KN-28-001-032-004/599-a
(THIMAMAPALLI) 		1528001032NRG24290920230263980 30/09/2023 Ramadevi 1528001032WL015270 Ramadevi 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604458 RAMADEVI GENERAL POST OFFICE(607245)
75 BAGEPALLI KN-28-001-032-004/606-A
(THIMAMAPALLI) 		1528001032NRG24290920230263983 30/09/2023 Lakshmanna 1528001032WL015270 Lakshmanna 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604459 MR LAKSHMNNAREDDI LAKSHMANNAREDDI STATE BANK OF INDIA(508548)
76 BAGEPALLI KN-28-001-032-012/1277
(THIMAMAPALLI) 		1528001032NRG24290920230264313 30/09/2023 Bramhani 1528001032WL015273 Bramhani 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604528 MRS B N BRAHMANI STATE BANK OF INDIA(508548)
77 BAGEPALLI KN-28-001-032-012/1277
(THIMAMAPALLI) 		1528001032NRG24290920230264312 30/09/2023 Narasamma 1528001032WL015273 Narasamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604490 NARASAMMA GENERAL POST OFFICE(607245)
78 BAGEPALLI KN-28-001-032-012/1398-a
(THIMAMAPALLI) 		1528001032NRG24290920230264251 30/09/2023 Venkatarama G N 1528001032WL015272 Venkatarama G N 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604496 MR VENKATARAMA G N STATE BANK OF INDIA(508548)
79 BAGEPALLI KN-28-001-032-012/1510
(THIMAMAPALLI) 		1528001032NRG24290920230264257 30/09/2023 Srikanth B S 1528001032WL015272 Srikanth B S 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604502 MR SRIKANTH B S STATE BANK OF INDIA(508548)
80 BAGEPALLI KN-28-001-032-012/16
(THIMAMAPALLI) 		1528001032NRG24290920230264317 30/09/2023 Naresha 1528001032WL015273 Naresha 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604500 MR NARENDRA C N STATE BANK OF INDIA(508548)
81 BAGEPALLI KN-28-001-032-012/1672
(THIMAMAPALLI) 		1528001032NRG24290920230264318 30/09/2023 Murthi 1528001032WL015273 Murthi 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604525 MR MURATHI P STATE BANK OF INDIA(508548)
82 BAGEPALLI KN-28-001-032-012/17
(THIMAMAPALLI) 		1528001032NRG24290920230264319 30/09/2023 seemala venkatamma 1528001032WL015273 seemala venkatamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604487 VENKATAMMA GENERAL POST OFFICE(607245)
83 BAGEPALLI KN-28-001-032-012/1739
(THIMAMAPALLI) 		1528001032NRG24290920230264321 30/09/2023 Eswaramma 1528001032WL015273 Eswaramma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604477 ESWARAMMA GENERAL POST OFFICE(607245)
84 BAGEPALLI KN-28-001-032-012/21-A
(THIMAMAPALLI) 		1528001032NRG24290920230264268 30/09/2023 Ravanamma 1528001032WL015272 Ravanamma 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604506 MRS RAVANAMMA STATE BANK OF INDIA(508548)
85 BAGEPALLI KN-28-001-032-012/2101
(THIMAMAPALLI) 		1528001032NRG24290920230264330 30/09/2023 venkataramappa 1528001032WL015273 venkataramappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604503 MR VENKATARAAMAPPA VENKATARAAMAPPA STATE BANK OF INDIA(508548)
86 BAGEPALLI KN-28-001-032-012/2104
(THIMAMAPALLI) 		1528001032NRG24290920230264331 30/09/2023 gangulamma 1528001032WL015273 gangulamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604482 MRS GANGULAMMA STATE BANK OF INDIA(508548)
87 BAGEPALLI KN-28-001-032-012/24
(THIMAMAPALLI) 		1528001032NRG24290920230264332 30/09/2023 Karushnappa 1528001032WL015273 Karushnappa 00415 SBIN0040496 2528 2528 Rejected 10/11/2023 7348604461 Aadhaar Number not Mapped to Account Number
88 BAGEPALLI KN-28-001-032-012/25-A
(THIMAMAPALLI) 		1528001032NRG24290920230264272 30/09/2023 Aswathamma 1528001032WL015272 Aswathamma 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604524 MS ASHWATHAMMA ASHWATHAMMA STATE BANK OF INDIA(508548)
89 BAGEPALLI KN-28-001-032-012/25-A
(THIMAMAPALLI) 		1528001032NRG24290920230264271 30/09/2023 chika narayanaswami 1528001032WL015272 chika narayanaswami 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604474 Mr. K S CHIKKA NARAYANA SWAMY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
90 BAGEPALLI KN-28-001-032-012/26-A
(THIMAMAPALLI) 		1528001032NRG24290920230264273 30/09/2023 shivamma 1528001032WL015272 shivamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604501 MRS SHIVAMMA STATE BANK OF INDIA(508548)
91 BAGEPALLI KN-28-001-032-012/30-A
(THIMAMAPALLI) 		1528001032NRG24290920230264345 30/09/2023 ashwathappa 1528001032WL015273 ashwathappa 00415 SBIN0040496 2528 2528 Rejected 10/11/2023 7348604489 Aadhaar Number not Mapped to Account Number
92 BAGEPALLI KN-28-001-032-012/45-A
(THIMAMAPALLI) 		1528001032NRG24290920230264348 30/09/2023 Venktalakshmamma 1528001032WL015273 Venktalakshmamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604504 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
93 BAGEPALLI KN-28-001-032-012/5-A
(THIMAMAPALLI) 		1528001032NRG24290920230264281 30/09/2023 Ganesh G V 1528001032WL015272 Ganesh G V 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604514 MASTER GANESHA G V STATE BANK OF INDIA(508548)
94 BAGEPALLI KN-28-001-032-012/5-A
(THIMAMAPALLI) 		1528001032NRG24290920230264279 30/09/2023 k.s.venkatesh 1528001032WL015272 k.s.venkatesh 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604479 VENKATESHA K S PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BAGEPALLI KN-28-001-032-012/5-A
(THIMAMAPALLI) 		1528001032NRG24290920230264280 30/09/2023 Kalavathi 1528001032WL015272 Kalavathi 00415 SBIN0040496 2304 2304 Processed 10/11/2023 7348604505 MRS KALAVATHI STATE BANK OF INDIA(508548)
96 BAGEPALLI KN-28-001-032-012/536
(THIMAMAPALLI) 		1528001032NRG24290920230264349 30/09/2023 Ravanamma 1528001032WL015273 Ravanamma 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604467 MRS RAVANAMMA STATE BANK OF INDIA(508548)
97 BAGEPALLI KN-28-001-032-012/7
(THIMAMAPALLI) 		1528001032NRG24290920230264350 30/09/2023 yallappa 1528001032WL015273 yallappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604460 MR YELLAPPA K STATE BANK OF INDIA(508548)
98 BAGEPALLI KN-28-001-032-012/8-A
(THIMAMAPALLI) 		1528001032NRG24290920230264351 30/09/2023 r.v.nanjundappa 1528001032WL015273 r.v.nanjundappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604448 MR NANJUNDAPPA RV STATE BANK OF INDIA(508548)
99 BAGEPALLI KN-28-001-032-012/822
(THIMAMAPALLI) 		1528001032NRG24290920230264352 30/09/2023 Nrasimhappa 1528001032WL015273 Nrasimhappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604432 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
100 BAGEPALLI KN-28-001-032-012/97
(THIMAMAPALLI) 		1528001032NRG24290920230264353 30/09/2023 narasimhappa 1528001032WL015273 narasimhappa 00415 SBIN0040496 2528 2528 Processed 10/11/2023 7348604492 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
SubTotal 234786 234786
Total 249506 249506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001032_300923APB_FTO_424285 Canara Bank CNRB0000925 BAGEPALLI 5056
2 BAGEPALLI KN1528001032_300923APB_FTO_424285 Indian Overseas Bank IOBA0003583 BAGEPALLI 2528
3 BAGEPALLI KN1528001032_300923APB_FTO_424285 State Bank of India SBIN0040085 BAGEPALLI 2304
4 BAGEPALLI KN1528001032_300923APB_FTO_424285 State Bank of India SBIN0040304 GULUR KOLAR 4832
5 BAGEPALLI KN1528001032_300923APB_FTO_424285 State Bank of India SBIN0040496 THIMMAMPALLY 234786

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