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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001036_180823APB_FTO_340825
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-28-001-036-004/907
(THOLLAPALLI) 		1528001036NRG24180820230184362 18/08/2023 Narendra A N 1528001036WL011262 Narendra A N 00078 CNRB0000925 1264 1264 Processed 28/08/2023 4911157836 NARENDRA A N CANARA BANK(508532)
SubTotal 1264 1264
2 BAGEPALLI KN-28-001-036-004/452-C
(THOLLAPALLI) 		1528001036NRG24180820230184357 18/08/2023 Anjinappa G 1528001036WL011262 Anjinappa G 00177 IOBA0003583 948 948 Processed 28/08/2023 4911157821 ANJANAPPA G A INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
3 BAGEPALLI KN-28-001-036-004/1046
(THOLLAPALLI) 		1528001036NRG24180820230184317 18/08/2023 Narayanamma 1528001036WL011262 Narayanamma 00182 VYSA0001310 632 632 Processed 28/08/2023 4911157797 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
4 BAGEPALLI KN-28-001-036-004/1050
(THOLLAPALLI) 		1528001036NRG24180820230184318 18/08/2023 Venkateshu 1528001036WL011262 Venkateshu 00182 VYSA0001310 632 632 Processed 28/08/2023 4911157816 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-036-004/1067-A
(THOLLAPALLI) 		1528001036NRG24180820230184321 18/08/2023 anjinamma 1528001036WL011262 anjinamma 00182 VYSA0001310 632 632 Processed 28/08/2023 4911157801 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-036-004/1575
(THOLLAPALLI) 		1528001036NRG24180820230184347 18/08/2023 Nagaraja 1528001036WL011262 Nagaraja 00182 VYSA0001310 632 632 Processed 28/08/2023 4911157793 NAGARAJA . KOTAK MAHINDRA BANK LTD(607420)
7 BAGEPALLI KN-28-001-036-004/1590
(THOLLAPALLI) 		1528001036NRG24180820230184352 18/08/2023 Adinarayanamma 1528001036WL011262 Adinarayanamma 00182 VYSA0001310 948 948 Processed 28/08/2023 4911157792 ADINARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
8 BAGEPALLI KN-28-001-036-006/903
(THOLLAPALLI) 		1528001036NRG24180820230184377 18/08/2023 Narayanamma 1528001036WL011262 Narayanamma 00182 VYSA0001310 948 948 Processed 28/08/2023 4911157805 NARAYANAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4424 4424
9 BAGEPALLI KN-28-001-036-004/1294
(THOLLAPALLI) 		1528001036NRG24180820230184306 18/08/2023 P S Ashok 1528001036WL011261 P S Ashok 00415 SBIN0040085 948 948 Processed 28/08/2023 4911157840 MR ASHOKA P S STATE BANK OF INDIA(508548)
10 BAGEPALLI KN-28-001-036-004/1303
(THOLLAPALLI) 		1528001036NRG24180820230184337 18/08/2023 prakash 1528001036WL011262 prakash 00415 SBIN0040085 948 948 Processed 28/08/2023 4911157837 MR L PRAKASHA STATE BANK OF INDIA(508548)
11 BAGEPALLI KN-28-001-036-004/502
(THOLLAPALLI) 		1528001036NRG24180820230184359 18/08/2023 Netaravathi 1528001036WL011262 Netaravathi 00415 SBIN0040085 948 948 Processed 28/08/2023 4911157833 NETARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
12 BAGEPALLI KN-28-001-036-004/1579
(THOLLAPALLI) 		1528001036NRG24180820230184349 18/08/2023 lakshminarayanappa 1528001036WL011262 lakshminarayanappa 00554 KKBK0008238 632 632 Processed 28/08/2023 4911157832 LAKSHMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
13 BAGEPALLI KN-28-001-036-004/1085
(THOLLAPALLI) 		1528001036NRG24180820230184322 18/08/2023 Bhaiahamma 1528001036WL011262 Bhaiahamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157823 BHAIAHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24180820230184324 18/08/2023 G Venkataravana 1528001036WL011262 G Venkataravana 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157819 G VENKATARAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGEPALLI KN-28-001-036-004/1237
(THOLLAPALLI) 		1528001036NRG24180820230184329 18/08/2023 Manjamma 1528001036WL011262 Manjamma 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157835 MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGEPALLI KN-28-001-036-004/1240
(THOLLAPALLI) 		1528001036NRG24180820230184330 18/08/2023 ADEMMA 1528001036WL011262 ADEMMA 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157806 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-036-004/1248
(THOLLAPALLI) 		1528001036NRG24180820230184297 18/08/2023 Anjinamma 1528001036WL011261 Anjinamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157800 ANJANAMMA . KOTAK MAHINDRA BANK LTD(607420)
18 BAGEPALLI KN-28-001-036-004/1253
(THOLLAPALLI) 		1528001036NRG24180820230184331 18/08/2023 Narayanappa 1528001036WL011262 Narayanappa 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157810 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-036-004/1274
(THOLLAPALLI) 		1528001036NRG24180820230184301 18/08/2023 K Krishnappa 1528001036WL011261 K Krishnappa 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157834 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 BAGEPALLI KN-28-001-036-004/1274
(THOLLAPALLI) 		1528001036NRG24180820230184300 18/08/2023 Suvaranamma 1528001036WL011261 Suvaranamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157791 SUVARNAMMA . KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-036-004/1287
(THOLLAPALLI) 		1528001036NRG24180820230184334 18/08/2023 Narasamma 1528001036WL011262 Narasamma 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157804 NARASAMMA . KOTAK MAHINDRA BANK LTD(607420)
22 BAGEPALLI KN-28-001-036-004/1288
(THOLLAPALLI) 		1528001036NRG24180820230184335 18/08/2023 Gangarathnamma 1528001036WL011262 Gangarathnamma 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157809 GANGARATHNAMMA . KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-036-004/1292
(THOLLAPALLI) 		1528001036NRG24180820230184302 18/08/2023 Erappa 1528001036WL011261 Erappa 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157812 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-036-004/1292
(THOLLAPALLI) 		1528001036NRG24180820230184303 18/08/2023 Venkataravanamma 1528001036WL011261 Venkataravanamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157811 VENKATARAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-036-004/1294
(THOLLAPALLI) 		1528001036NRG24180820230184305 18/08/2023 Venkatesh P S 1528001036WL011261 Venkatesh P S 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157796 PI ESA VENKATESHA KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-036-004/1323
(THOLLAPALLI) 		1528001036NRG24180820230184307 18/08/2023 Pakeerappa 1528001036WL011261 Pakeerappa 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157830 PAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGEPALLI KN-28-001-036-004/1533
(THOLLAPALLI) 		1528001036NRG24180820230184345 18/08/2023 shanthamma 1528001036WL011262 shanthamma 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157798 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-036-004/1578-A
(THOLLAPALLI) 		1528001036NRG24180820230184348 18/08/2023 Ashwathappa 1528001036WL011262 Ashwathappa 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157817 Mr. ASWARTHAPPA NEERAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 BAGEPALLI KN-28-001-036-004/1583
(THOLLAPALLI) 		1528001036NRG24180820230184350 18/08/2023 narayanaswamy 1528001036WL011262 narayanaswamy 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157814 NARAYANASWAMY . KOTAK MAHINDRA BANK LTD(607420)
30 BAGEPALLI KN-28-001-036-004/1597
(THOLLAPALLI) 		1528001036NRG24180820230184354 18/08/2023 Lakshmamma 1528001036WL011262 Lakshmamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157815 LACHUMAMMA GENERAL POST OFFICE(607245)
31 BAGEPALLI KN-28-001-036-004/907
(THOLLAPALLI) 		1528001036NRG24180820230184361 18/08/2023 Yarrappa 1528001036WL011262 Yarrappa 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157813 YARRAPPA . KOTAK MAHINDRA BANK LTD(607420)
32 BAGEPALLI KN-28-001-036-004/921
(THOLLAPALLI) 		1528001036NRG24180820230184365 18/08/2023 Shivamma 1528001036WL011262 Shivamma 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157820 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGEPALLI KN-28-001-036-004/923
(THOLLAPALLI) 		1528001036NRG24180820230184366 18/08/2023 T S Ravi 1528001036WL011262 T S Ravi 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157824 T S RAVI KOTAK MAHINDRA BANK LTD(607420)
34 BAGEPALLI KN-28-001-036-004/924
(THOLLAPALLI) 		1528001036NRG24180820230184310 18/08/2023 Shuresh 1528001036WL011261 Shuresh 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157829 SURESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-036-004/925
(THOLLAPALLI) 		1528001036NRG24180820230184367 18/08/2023 T K Nagararao 1528001036WL011262 T K Nagararao 00554 KKBK0008288 316 316 Processed 28/08/2023 4911157831 T K NAGARAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGEPALLI KN-28-001-036-004/931
(THOLLAPALLI) 		1528001036NRG24180820230184368 18/08/2023 venkatamma 1528001036WL011262 venkatamma 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157825 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-036-004/932
(THOLLAPALLI) 		1528001036NRG24180820230184369 18/08/2023 Lakshmidevamma 1528001036WL011262 Lakshmidevamma 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157818 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGEPALLI KN-28-001-036-004/936
(THOLLAPALLI) 		1528001036NRG24180820230184370 18/08/2023 M Venkatarayappa 1528001036WL011262 M Venkatarayappa 00554 KKBK0008288 632 632 Processed 28/08/2023 4911157808 VENKATARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGEPALLI KN-28-001-036-004/936
(THOLLAPALLI) 		1528001036NRG24180820230184371 18/08/2023 Ravanamma 1528001036WL011262 Ravanamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157807 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-036-004/938
(THOLLAPALLI) 		1528001036NRG24180820230184312 18/08/2023 chwodamma 1528001036WL011261 chwodamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157826 Mrs. CHOWDAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
41 BAGEPALLI KN-28-001-036-004/965
(THOLLAPALLI) 		1528001036NRG24180820230184373 18/08/2023 Narayanamma 1528001036WL011262 Narayanamma 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157790 NARAYANAMMA GENERAL POST OFFICE(607245)
42 BAGEPALLI KN-28-001-036-004/969
(THOLLAPALLI) 		1528001036NRG24180820230184374 18/08/2023 PV.Venkatehs 1528001036WL011262 PV.Venkatehs 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157803 P V VENKATESH KOTAK MAHINDRA BANK LTD(607420)
43 BAGEPALLI KN-28-001-036-004/972
(THOLLAPALLI) 		1528001036NRG24180820230184375 18/08/2023 Lakshmidevamma 1528001036WL011262 Lakshmidevamma 00554 KKBK0008288 1264 1264 Processed 28/08/2023 4911157828 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-036-006/903
(THOLLAPALLI) 		1528001036NRG24180820230184376 18/08/2023 sriramareddy 1528001036WL011262 sriramareddy 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157802 SREERAMA REDDY KOTAK MAHINDRA BANK LTD(607420)
45 BAGEPALLI KN-28-001-036-006/905
(THOLLAPALLI) 		1528001036NRG24180820230184378 18/08/2023 CHOWDAREDDY 1528001036WL011262 CHOWDAREDDY 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157794 Mr. CHOWDAREDDY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
46 BAGEPALLI KN-28-001-036-006/910
(THOLLAPALLI) 		1528001036NRG24180820230184380 18/08/2023 Ravanareddy 1528001036WL011262 Ravanareddy 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157795 RAVANA REDDY KOTAK MAHINDRA BANK LTD(607420)
47 BAGEPALLI KN-28-001-036-006/914
(THOLLAPALLI) 		1528001036NRG24180820230184381 18/08/2023 venkatareddy 1528001036WL011262 venkatareddy 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157838 VENKATAREDDY . KOTAK MAHINDRA BANK LTD(607420)
48 BAGEPALLI KN-28-001-036-006/918
(THOLLAPALLI) 		1528001036NRG24180820230184382 18/08/2023 PEDDAKAMANNA 1528001036WL011262 PEDDAKAMANNA 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157799 PEDDA KAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGEPALLI KN-28-001-036-006/920
(THOLLAPALLI) 		1528001036NRG24180820230184383 18/08/2023 Rathnamma 1528001036WL011262 Rathnamma 00554 KKBK0008288 948 948 Processed 28/08/2023 4911157827 Mrs. RATHNAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 35076 35076
50 BAGEPALLI KN-28-001-036-004/1040
(THOLLAPALLI) 		1528001036NRG24180820230184316 18/08/2023 narasamma 1528001036WL011262 narasamma 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157788 NARAYANAMMA GENERAL POST OFFICE(607245)
51 BAGEPALLI KN-28-001-036-004/1042-A
(THOLLAPALLI) 		1528001036NRG24180820230184294 18/08/2023 indramma n 1528001036WL011261 indramma n 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157780 INDRAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-036-004/1164
(THOLLAPALLI) 		1528001036NRG24180820230184323 18/08/2023 Konappa 1528001036WL011262 Konappa 00652 PKGB0010549 316 316 Processed 28/08/2023 4911157767 KONAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
53 BAGEPALLI KN-28-001-036-004/1171
(THOLLAPALLI) 		1528001036NRG24180820230184325 18/08/2023 Amaravathi 1528001036WL011262 Amaravathi 00652 PKGB0010549 632 632 Processed 28/08/2023 4911157775 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BAGEPALLI KN-28-001-036-004/1178
(THOLLAPALLI) 		1528001036NRG24180820230184327 18/08/2023 Narasamma 1528001036WL011262 Narasamma 00652 PKGB0010549 632 632 Processed 28/08/2023 4911157781 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 BAGEPALLI KN-28-001-036-004/1233
(THOLLAPALLI) 		1528001036NRG24180820230184328 18/08/2023 Gangarathna 1528001036WL011262 Gangarathna 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157774 Gangarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
56 BAGEPALLI KN-28-001-036-004/1241
(THOLLAPALLI) 		1528001036NRG24180820230184295 18/08/2023 Amaresha P N 1528001036WL011261 Amaresha P N 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157784 P N AMARESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BAGEPALLI KN-28-001-036-004/1248
(THOLLAPALLI) 		1528001036NRG24180820230184296 18/08/2023 Ramachandrappa 1528001036WL011261 Ramachandrappa 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157776 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 BAGEPALLI KN-28-001-036-004/1253
(THOLLAPALLI) 		1528001036NRG24180820230184332 18/08/2023 Ashwathamma 1528001036WL011262 Ashwathamma 00652 PKGB0010549 1264 1264 Processed 28/08/2023 4911157839 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 BAGEPALLI KN-28-001-036-004/1266
(THOLLAPALLI) 		1528001036NRG24180820230184298 18/08/2023 K N SHIVAYYA 1528001036WL011261 K N SHIVAYYA 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157764 SHIVAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-036-004/1266
(THOLLAPALLI) 		1528001036NRG24180820230184299 18/08/2023 Shanthamma 1528001036WL011261 Shanthamma 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157770 SHANTHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
61 BAGEPALLI KN-28-001-036-004/1288
(THOLLAPALLI) 		1528001036NRG24180820230184336 18/08/2023 Venkataravanppa 1528001036WL011262 Venkataravanppa 00652 PKGB0010549 316 316 Processed 28/08/2023 4911157772 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BAGEPALLI KN-28-001-036-004/1294
(THOLLAPALLI) 		1528001036NRG24180820230184304 18/08/2023 P T Sriramappa 1528001036WL011261 P T Sriramappa 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157763 SREERAMAPPA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BAGEPALLI KN-28-001-036-004/1382
(THOLLAPALLI) 		1528001036NRG24180820230184339 18/08/2023 Eramma 1528001036WL011262 Eramma 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157778 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BAGEPALLI KN-28-001-036-004/1424-A
(THOLLAPALLI) 		1528001036NRG24180820230184340 18/08/2023 ravanamma 1528001036WL011262 ravanamma 00652 PKGB0010549 316 316 Processed 28/08/2023 4911157822 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-036-004/1425
(THOLLAPALLI) 		1528001036NRG24180820230184341 18/08/2023 Kamalamma 1528001036WL011262 Kamalamma 00652 PKGB0010549 632 632 Processed 28/08/2023 4911157768 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BAGEPALLI KN-28-001-036-004/1427-A
(THOLLAPALLI) 		1528001036NRG24180820230184342 18/08/2023 Narayanappa 1528001036WL011262 Narayanappa 00652 PKGB0010549 632 632 Processed 28/08/2023 4911157779 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BAGEPALLI KN-28-001-036-004/1556
(THOLLAPALLI) 		1528001036NRG24180820230184346 18/08/2023 VENLATANARAYANA 1528001036WL011262 VENLATANARAYANA 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157771 VENKATASHIVAMMA GENERAL POST OFFICE(607245)
68 BAGEPALLI KN-28-001-036-004/1588
(THOLLAPALLI) 		1528001036NRG24180820230184351 18/08/2023 narayanappa 1528001036WL011262 narayanappa 00652 PKGB0010549 632 632 Processed 28/08/2023 4911157769 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
69 BAGEPALLI KN-28-001-036-004/1597
(THOLLAPALLI) 		1528001036NRG24180820230184355 18/08/2023 Ashwini B 1528001036WL011262 Ashwini B 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157783 ASHWINI B PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BAGEPALLI KN-28-001-036-004/452-C
(THOLLAPALLI) 		1528001036NRG24180820230184356 18/08/2023 Sukanya N V 1528001036WL011262 Sukanya N V 00652 PKGB0010549 316 316 Processed 28/08/2023 4911157785 N V SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BAGEPALLI KN-28-001-036-004/501
(THOLLAPALLI) 		1528001036NRG24180820230184358 18/08/2023 Jayappa 1528001036WL011262 Jayappa 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157787 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BAGEPALLI KN-28-001-036-004/521
(THOLLAPALLI) 		1528001036NRG24180820230184308 18/08/2023 geethamma 1528001036WL011261 geethamma 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157789 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGEPALLI KN-28-001-036-004/908
(THOLLAPALLI) 		1528001036NRG24180820230184309 18/08/2023 Bharathi 1528001036WL011261 Bharathi 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157777 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 BAGEPALLI KN-28-001-036-004/911
(THOLLAPALLI) 		1528001036NRG24180820230184364 18/08/2023 Aluvelamma 1528001036WL011262 Aluvelamma 00652 PKGB0010549 1264 1264 Processed 28/08/2023 4911157782 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BAGEPALLI KN-28-001-036-004/939-A
(THOLLAPALLI) 		1528001036NRG24180820230184372 18/08/2023 N.Narasimhareddy 1528001036WL011262 N.Narasimhareddy 00652 PKGB0010549 1264 1264 Processed 28/08/2023 4911157786 NARASIMHAREDDY N INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGEPALLI KN-28-001-036-004/945
(THOLLAPALLI) 		1528001036NRG24180820230184313 18/08/2023 venkataryappa 1528001036WL011261 venkataryappa 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157773 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BAGEPALLI KN-28-001-036-006/920
(THOLLAPALLI) 		1528001036NRG24180820230184384 18/08/2023 Narashimareddy 1528001036WL011262 Narashimareddy 00652 PKGB0010549 948 948 Processed 28/08/2023 4911157766 NARASIMHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23384 23384
78 BAGEPALLI KN-28-001-036-004/1450
(THOLLAPALLI) 		1528001036NRG24180820230184343 18/08/2023 nagamani 1528001036WL011262 nagamani 00652 PKGB0011089 948 948 Processed 28/08/2023 4911157762 MR NAGAMUNI STATE BANK OF INDIA(508548)
79 BAGEPALLI KN-28-001-036-004/1456
(THOLLAPALLI) 		1528001036NRG24180820230184344 18/08/2023 K.V.shivanna 1528001036WL011262 K.V.shivanna 00652 PKGB0011089 632 632 Processed 28/08/2023 4911157765 SHIVANNA K V KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1580 1580
80 BAGEPALLI KN-28-001-036-004/1007
(THOLLAPALLI) 		1528001036NRG24180820230184315 18/08/2023 Venkatappa 1528001036WL011262 Venkatappa 00691 IPOS0000001 632 632 Processed 28/08/2023 4911157758 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGEPALLI KN-28-001-036-004/1062
(THOLLAPALLI) 		1528001036NRG24180820230184320 18/08/2023 Bayreddy 1528001036WL011262 Bayreddy 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157755 BAYYAREDDI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGEPALLI KN-28-001-036-004/1172
(THOLLAPALLI) 		1528001036NRG24180820230184326 18/08/2023 Gangulamma 1528001036WL011262 Gangulamma 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157756 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGEPALLI KN-28-001-036-004/1364
(THOLLAPALLI) 		1528001036NRG24180820230184338 18/08/2023 Manjunatha 1528001036WL011262 Manjunatha 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157754 MANJUNATHA K P INDIA POST PAYMENTS BANK LIMITED(508528)
84 BAGEPALLI KN-28-001-036-004/1593
(THOLLAPALLI) 		1528001036NRG24180820230184353 18/08/2023 rathnamma 1528001036WL011262 rathnamma 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157757 RATHNAMMA GENERAL POST OFFICE(607245)
85 BAGEPALLI KN-28-001-036-004/508
(THOLLAPALLI) 		1528001036NRG24180820230184360 18/08/2023 Radha 1528001036WL011262 Radha 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157759 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGEPALLI KN-28-001-036-004/911
(THOLLAPALLI) 		1528001036NRG24180820230184363 18/08/2023 Peddakondappa 1528001036WL011262 Peddakondappa 00691 IPOS0000001 1264 1264 Processed 28/08/2023 4911157761 PEDDAKONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 BAGEPALLI KN-28-001-036-004/945
(THOLLAPALLI) 		1528001036NRG24180820230184314 18/08/2023 Ashokakumar A V 1528001036WL011261 Ashokakumar A V 00691 IPOS0000001 948 948 Processed 28/08/2023 4911157760 A V ASHOKA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001036_180823APB_FTO_340825 Canara Bank CNRB0000925 BAGEPALLI 1264
2 BAGEPALLI KN1528001036_180823APB_FTO_340825 Indian Overseas Bank IOBA0003583 BAGEPALLI 948
3 BAGEPALLI KN1528001036_180823APB_FTO_340825 ING VYSYA BANK VYSA0001310 PATHAPALYA 4424
4 BAGEPALLI KN1528001036_180823APB_FTO_340825 State Bank of India SBIN0040085 BAGEPALLI 2844
5 BAGEPALLI KN1528001036_180823APB_FTO_340825 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 632
6 BAGEPALLI KN1528001036_180823APB_FTO_340825 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 35076
7 BAGEPALLI KN1528001036_180823APB_FTO_340825 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 23384
8 BAGEPALLI KN1528001036_180823APB_FTO_340825 Pragathi Krishna Gramin Bank PKGB0011089 BELURA 1580
9 BAGEPALLI KN1528001036_180823APB_FTO_340825 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 7584

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