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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001029_170723APB_FTO_266171
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-28-001-029-001/103
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123115 17/07/2023 Sharadamma 1528001029WL008095 Sharadamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094897 MS SHRAVANI N R STATE BANK OF INDIA(508548)
2 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123116 17/07/2023 Eshwaramma 1528001029WL008095 Eshwaramma 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094903 ESWARAMMA GENERAL POST OFFICE(607245)
3 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123119 17/07/2023 Nagabhushana 1528001029WL008095 Nagabhushana 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094957 NAGABHUSHANA CANARA BANK(508532)
4 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123117 17/07/2023 pedda venkataramappa 1528001029WL008095 pedda venkataramappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094944 VENKATARAMAPPA GENERAL POST OFFICE(607245)
5 BAGEPALLI KN-28-001-029-001/104
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123118 17/07/2023 Sunandamma 1528001029WL008095 Sunandamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094884 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-029-001/121
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123120 17/07/2023 Narasimhappa 1528001029WL008095 Narasimhappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094887 NARASIMHAPPA CANARA BANK(508532)
7 BAGEPALLI KN-28-001-029-001/121
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123121 17/07/2023 Ramakka 1528001029WL008095 Ramakka 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094892 RAMAKKA CANARA BANK(508532)
8 BAGEPALLI KN-28-001-029-001/137-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123077 17/07/2023 Nanjamma 1528001029WL008093 Nanjamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094949 SUSHEELA CANARA BANK(508532)
9 BAGEPALLI KN-28-001-029-001/137-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123078 17/07/2023 timmanna 1528001029WL008093 timmanna 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094899 THIMMANNA CANARA BANK(508532)
10 BAGEPALLI KN-28-001-029-001/152-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123079 17/07/2023 Govindappa 1528001029WL008093 Govindappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094908 GOVINDAPPA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123124 17/07/2023 Nanjundappa 1528001029WL008095 Nanjundappa 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094919 NANJUNDAPPA CANARA BANK(508532)
12 BAGEPALLI KN-28-001-029-001/193
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123127 17/07/2023 Narayanamma 1528001029WL008095 Narayanamma 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094956 Narayanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-029-001/193
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123126 17/07/2023 Venkataramappa 1528001029WL008095 Venkataramappa 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094907 VENKATARAMAPPA CANARA BANK(508532)
14 BAGEPALLI KN-28-001-029-001/20
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123129 17/07/2023 NAgamma 1528001029WL008095 NAgamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094902 Nagamma PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-029-001/20
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123128 17/07/2023 Subbanna 1528001029WL008095 Subbanna 00078 CNRB0000925 2528 2528 Rejected 25/08/2023 4839094939 Aadhaar Number not Mapped to Account Number
16 BAGEPALLI KN-28-001-029-001/216-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123080 17/07/2023 Shobha 1528001029WL008093 Shobha 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094912 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-029-001/22-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123081 17/07/2023 Chinnapaiaha 1528001029WL008093 Chinnapaiaha 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094918 MR CHINNAPAPAIAH CHINNAPAPAIAH STATE BANK OF INDIA(508548)
18 BAGEPALLI KN-28-001-029-001/22-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123082 17/07/2023 Gurramma 1528001029WL008093 Gurramma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094953 MRS GURAMMA STATE BANK OF INDIA(508548)
19 BAGEPALLI KN-28-001-029-001/221-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123083 17/07/2023 venkatalakshmamma 1528001029WL008093 venkatalakshmamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094904 VENKAYARAVANAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-029-001/244-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123084 17/07/2023 Amarappa 1528001029WL008093 Amarappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094941 AMARANATHA CANARA BANK(508532)
21 BAGEPALLI KN-28-001-029-001/249
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123130 17/07/2023 Shivamma 1528001029WL008095 Shivamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094896 SHIVAMMA CANARA BANK(508532)
22 BAGEPALLI KN-28-001-029-001/258-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123086 17/07/2023 Nanjundappa 1528001029WL008093 Nanjundappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094942 NANJUNDAPPA CANARA BANK(508532)
23 BAGEPALLI KN-28-001-029-001/258-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123087 17/07/2023 Sarojamma 1528001029WL008093 Sarojamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094890 SAROJAMMA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-029-001/289-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123131 17/07/2023 Alavelamma 1528001029WL008095 Alavelamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094947 ALUVELAMMA CANARA BANK(508532)
25 BAGEPALLI KN-28-001-029-001/296-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123088 17/07/2023 Shivappa 1528001029WL008093 Shivappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094910 SHIVAPPA C M CANARA BANK(508532)
26 BAGEPALLI KN-28-001-029-001/303-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123089 17/07/2023 Jayarama 1528001029WL008093 Jayarama 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094955 JAYARAMA CANARA BANK(508532)
27 BAGEPALLI KN-28-001-029-001/303-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123090 17/07/2023 Venkataravanamma 1528001029WL008093 Venkataravanamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094913 Venkataravanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-029-001/339
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123132 17/07/2023 Krishnamma 1528001029WL008095 Krishnamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094946 KRISHNAMMA CANARA BANK(508532)
29 BAGEPALLI KN-28-001-029-001/37
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123133 17/07/2023 Naresha 1528001029WL008095 Naresha 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094954 NARESHA L CANARA BANK(508532)
30 BAGEPALLI KN-28-001-029-001/427-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123091 17/07/2023 Narayanaswamy 1528001029WL008093 Narayanaswamy 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094911 NARAYANASWAMY CANARA BANK(508532)
31 BAGEPALLI KN-28-001-029-001/45
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123138 17/07/2023 Radhamma 1528001029WL008095 Radhamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094888 RADHAMMA CANARA BANK(508532)
32 BAGEPALLI KN-28-001-029-001/45
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123137 17/07/2023 Srinivasappa 1528001029WL008095 Srinivasappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094940 SRINIVASAPPA CANARA BANK(508532)
33 BAGEPALLI KN-28-001-029-001/451-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123139 17/07/2023 Ramappa 1528001029WL008095 Ramappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094900 RAMAPPA GENERAL POST OFFICE(607245)
34 BAGEPALLI KN-28-001-029-001/452-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123140 17/07/2023 venkataramappa 1528001029WL008095 venkataramappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094950 VENKATARAMAPPA CANARA BANK(508532)
35 BAGEPALLI KN-28-001-029-001/458-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123092 17/07/2023 Anjineya 1528001029WL008093 Anjineya 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094882 ANJANEYA CANARA BANK(508532)
36 BAGEPALLI KN-28-001-029-001/458-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123093 17/07/2023 Ashwini 1528001029WL008093 Ashwini 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094889 Mrs. ASHWINI B . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
37 BAGEPALLI KN-28-001-029-001/475-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123141 17/07/2023 anjineya 1528001029WL008095 anjineya 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094943 ANJANEYA CANARA BANK(508532)
38 BAGEPALLI KN-28-001-029-001/500
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123145 17/07/2023 Bhagyamma 1528001029WL008095 Bhagyamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094891 Bhagyamma PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-029-001/500
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123144 17/07/2023 chinnavenkataramappa 1528001029WL008095 chinnavenkataramappa 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094883 CHIKKAVENKATARAMAPPA CANARA BANK(508532)
40 BAGEPALLI KN-28-001-029-001/511
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123094 17/07/2023 Saraswathamma 1528001029WL008093 Saraswathamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094951 SARASWATHAMMA CANARA BANK(508532)
41 BAGEPALLI KN-28-001-029-001/580
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123146 17/07/2023 Alavelamangamma 1528001029WL008095 Alavelamangamma 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094886 ALUVELAMMA CANARA BANK(508532)
42 BAGEPALLI KN-28-001-029-001/593
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123150 17/07/2023 srinivasa 1528001029WL008095 srinivasa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094916 SRINIVASAPPA CANARA BANK(508532)
43 BAGEPALLI KN-28-001-029-001/593
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123151 17/07/2023 umadevi 1528001029WL008095 umadevi 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094885 UMADEVI CANARA BANK(508532)
44 BAGEPALLI KN-28-001-029-001/593
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123152 17/07/2023 VENKATESHA 1528001029WL008095 VENKATESHA 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094924 VENKATESH CANARA BANK(508532)
45 BAGEPALLI KN-28-001-029-001/60-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123095 17/07/2023 Narasamma 1528001029WL008093 Narasamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094901 NARASAMMA CANARA BANK(508532)
46 BAGEPALLI KN-28-001-029-001/606
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123154 17/07/2023 suvarna 1528001029WL008095 suvarna 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094952 SUVARNA CANARA BANK(508532)
47 BAGEPALLI KN-28-001-029-001/606
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123153 17/07/2023 venkatesha v 1528001029WL008095 venkatesha v 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094948 VENKATESHA V CANARA BANK(508532)
48 BAGEPALLI KN-28-001-029-001/617-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123096 17/07/2023 Lakshmidevamma 1528001029WL008093 Lakshmidevamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094898 LAKSHMIDEVAMMA CANARA BANK(508532)
49 BAGEPALLI KN-28-001-029-001/617-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123097 17/07/2023 Sykal shop Narayanappa 1528001029WL008093 Sykal shop Narayanappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094893 SAIKAL SHAP NARAYANS CANARA BANK(508532)
50 BAGEPALLI KN-28-001-029-001/638
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123155 17/07/2023 Nethravathi 1528001029WL008095 Nethravathi 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094894 NETHRAVATHI CANARA BANK(508532)
51 BAGEPALLI KN-28-001-029-001/70
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123157 17/07/2023 adinarayareddy 1528001029WL008095 adinarayareddy 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094906 ADINARAYANA REDDY CANARA BANK(508532)
52 BAGEPALLI KN-28-001-029-001/70
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123158 17/07/2023 Jayamma 1528001029WL008095 Jayamma 00078 CNRB0000925 316 316 Rejected 25/08/2023 4839094877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BAGEPALLI KN-28-001-029-001/72
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123101 17/07/2023 Nanjundappa 1528001029WL008093 Nanjundappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094945 MRS CHANNAMMA CHANNAMMA STATE BANK OF INDIA(508548)
54 BAGEPALLI KN-28-001-029-001/89
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123159 17/07/2023 Lakshemenarasamma 1528001029WL008095 Lakshemenarasamma 00078 CNRB0000925 2198 2198 Processed 25/08/2023 4839094880 MR LAKSHMINARASAMMA STATE BANK OF INDIA(508548)
55 BAGEPALLI KN-28-001-029-001/9
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123162 17/07/2023 Lakshminarayanareddy 1528001029WL008095 Lakshminarayanareddy 00078 CNRB0000925 316 316 Processed 25/08/2023 4839094909 LAKSHMINARAYANA REDD CANARA BANK(508532)
56 BAGEPALLI KN-28-001-029-001/9
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123161 17/07/2023 sumangalamma 1528001029WL008095 sumangalamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094917 SUMANGALI CANARA BANK(508532)
57 BAGEPALLI KN-28-001-029-001/95
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123164 17/07/2023 shivappa 1528001029WL008095 shivappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094905 SHIVAPPA CANARA BANK(508532)
58 BAGEPALLI KN-28-001-029-001/98
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123103 17/07/2023 Ramappa 1528001029WL008093 Ramappa 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094879 RAMAPPA CANARA BANK(508532)
59 BAGEPALLI KN-28-001-029-003/1-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123105 17/07/2023 Narasamma 1528001029WL008093 Narasamma 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094958 NARASAMMA CANARA BANK(508532)
60 BAGEPALLI KN-28-001-029-003/184-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123107 17/07/2023 Venkatareddy CV 1528001029WL008093 Venkatareddy CV 00078 CNRB0000925 2528 2528 Processed 25/08/2023 4839094895 VENKATAREDDY GENERAL POST OFFICE(607245)
61 BAGEPALLI KN-28-001-029-003/38-a
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123108 17/07/2023 Manjunatha S 1528001029WL008093 Manjunatha S 00078 CNRB0000925 948 948 Processed 25/08/2023 4839094878 MANJUNATHA S CANARA BANK(508532)
62 BAGEPALLI KN-28-001-029-005/24-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123165 17/07/2023 Lakshminarasamma 1528001029WL008095 Lakshminarasamma 00078 CNRB0000925 2198 2198 Processed 25/08/2023 4839094915 LAKSHMINARASAMMA CANARA BANK(508532)
63 BAGEPALLI KN-28-001-029-005/33
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123167 17/07/2023 Sukanya 1528001029WL008095 Sukanya 00078 CNRB0000925 2198 2198 Processed 25/08/2023 4839094881 C A SUKANYA CANARA BANK(508532)
64 BAGEPALLI KN-28-001-029-005/51
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123168 17/07/2023 Narasamma 1528001029WL008095 Narasamma 00078 CNRB0000925 2198 2198 Processed 25/08/2023 4839094914 NARASAMMA CANARA BANK(508532)
SubTotal 136772 136772
65 BAGEPALLI KN-28-001-029-001/139
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123123 17/07/2023 Chinnareddappa 1528001029WL008095 Chinnareddappa 00415 SBIN0040085 316 316 Processed 25/08/2023 4839094927 MR CHINNAREDDY STATE BANK OF INDIA(508548)
66 BAGEPALLI KN-28-001-029-001/475-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123142 17/07/2023 Lakmidevi 1528001029WL008095 Lakmidevi 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094930 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
67 BAGEPALLI KN-28-001-029-001/644-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123098 17/07/2023 Srinivasa 1528001029WL008093 Srinivasa 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094926 SREENIVASAPPA FNAME STATE BANK OF INDIA(508548)
68 BAGEPALLI KN-28-001-029-001/658-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123100 17/07/2023 Ragini Y V 1528001029WL008093 Ragini Y V 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094934 MR RAGINI Y V STATE BANK OF INDIA(508548)
69 BAGEPALLI KN-28-001-029-001/89
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123160 17/07/2023 Gayithri 1528001029WL008095 Gayithri 00415 SBIN0040085 2198 2198 Processed 25/08/2023 4839094932 GAYITHRI N G INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGEPALLI KN-28-001-029-001/95
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123163 17/07/2023 Gangamma 1528001029WL008095 Gangamma 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094931 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BAGEPALLI KN-28-001-029-001/98
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123102 17/07/2023 Nanjamma 1528001029WL008093 Nanjamma 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094937 MRS NANJAMMA STATE BANK OF INDIA(508548)
72 BAGEPALLI KN-28-001-029-002/611
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123104 17/07/2023 Venugopalareddy 1528001029WL008093 Venugopalareddy 00415 SBIN0040085 2528 2528 Processed 25/08/2023 4839094936 P VENUGOPALAREDDY GENERAL POST OFFICE(607245)
SubTotal 17682 17682
73 BAGEPALLI KN-28-001-029-001/244-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123085 17/07/2023 Girisha C A 1528001029WL008093 Girisha C A 00415 SBIN0040304 2528 2528 Processed 25/08/2023 4839094933 MR GIRISHA C A STATE BANK OF INDIA(508548)
74 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123134 17/07/2023 Narayanappa 1528001029WL008095 Narayanappa 00415 SBIN0040304 2528 2528 Processed 25/08/2023 4839094928 R NARAYANA GENERAL POST OFFICE(607245)
75 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123135 17/07/2023 Prasannamma 1528001029WL008095 Prasannamma 00415 SBIN0040304 2528 2528 Processed 25/08/2023 4839094929 PRASANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BAGEPALLI KN-28-001-029-001/475-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123143 17/07/2023 Vinod Kumar 1528001029WL008095 Vinod Kumar 00415 SBIN0040304 2528 2528 Processed 25/08/2023 4839094935 MASTER VINOD KUMAR C A STATE BANK OF INDIA(508548)
SubTotal 10112 10112
77 BAGEPALLI KN-28-001-029-001/638
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123156 17/07/2023 N Venkatesha 1528001029WL008095 N Venkatesha 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4839094925 VENKATESH N UNION BANK OF INDIA(508500)
SubTotal 2528 2528
78 BAGEPALLI KN-28-001-029-001/189
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123125 17/07/2023 Radhamma 1528001029WL008095 Radhamma 00652 PKGB0010536 316 316 Processed 25/08/2023 4839094922 Radha PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BAGEPALLI KN-28-001-029-001/416-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123136 17/07/2023 Venkatesh N 1528001029WL008095 Venkatesh N 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4839094923 MR VENKATESHA NANJUNDAPPA N STATE BANK OF INDIA(508548)
80 BAGEPALLI KN-28-001-029-001/580
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123147 17/07/2023 Adinarayareddy 1528001029WL008095 Adinarayareddy 00652 PKGB0010536 316 316 Processed 25/08/2023 4839094920 ADI NARAYANA REDDY CANARA BANK(508532)
81 BAGEPALLI KN-28-001-029-001/644-A
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123099 17/07/2023 Alavelamma 1528001029WL008093 Alavelamma 00652 PKGB0010536 2528 2528 Processed 25/08/2023 4839094938 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BAGEPALLI KN-28-001-029-005/33
(NALLAPAREDDYPALLI) 		1528001029NRG24170720230123166 17/07/2023 Radham Subbamma 1528001029WL008095 Radham Subbamma 00652 PKGB0010536 2198 2198 Processed 25/08/2023 4839094921 MRS SUBBAMMA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 7886 7886
Total 174980 174980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001029_170723APB_FTO_266171 Canara Bank CNRB0000925 BAGEPALLI 136772
2 BAGEPALLI KN1528001029_170723APB_FTO_266171 State Bank of India SBIN0040085 BAGEPALLI 17682
3 BAGEPALLI KN1528001029_170723APB_FTO_266171 State Bank of India SBIN0040304 GULUR KOLAR 10112
4 BAGEPALLI KN1528001029_170723APB_FTO_266171 Union Bank of India UBIN0913758 BAGEPALLI 2528
5 BAGEPALLI KN1528001029_170723APB_FTO_266171 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 7886

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