Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001043_261023APB_FTO_483168
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-28-001-043-001/49
(BILLUR) 		1528001043NRG24261020230306268 26/10/2023 Ramalakshmamma 1528001043WL017536 Ramalakshmamma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8993137130 NARASIMHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
2 BAGEPALLI KN-28-001-043-001/80
(BILLUR) 		1528001043NRG24261020230306274 26/10/2023 Ravanappa 1528001043WL017536 Ravanappa 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8993137134 RAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 BAGEPALLI KN-28-001-043-001/101
(BILLUR) 		1528001043NRG24261020230306248 26/10/2023 Narasimhappa 1528001043WL017536 Narasimhappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137123 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 BAGEPALLI KN-28-001-043-001/102
(BILLUR) 		1528001043NRG24261020230306250 26/10/2023 Anitha 1528001043WL017536 Anitha 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137140 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 BAGEPALLI KN-28-001-043-001/102
(BILLUR) 		1528001043NRG24261020230306249 26/10/2023 Ramesh 1528001043WL017536 Ramesh 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137132 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 BAGEPALLI KN-28-001-043-001/116
(BILLUR) 		1528001043NRG24261020230306251 26/10/2023 Parvathamma 1528001043WL017536 Parvathamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137199 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 BAGEPALLI KN-28-001-043-001/117
(BILLUR) 		1528001043NRG24261020230306252 26/10/2023 Alavelamma 1528001043WL017536 Alavelamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137135 ALAVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 BAGEPALLI KN-28-001-043-001/124
(BILLUR) 		1528001043NRG24261020230306253 26/10/2023 Narasimhappa 1528001043WL017536 Narasimhappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137083 NARASIMAHAPPA GENERAL POST OFFICE(607245)
9 BAGEPALLI KN-28-001-043-001/147
(BILLUR) 		1528001043NRG24261020230306254 26/10/2023 Chowdamma 1528001043WL017536 Chowdamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137200 CHOWDAMMA GENERAL POST OFFICE(607245)
10 BAGEPALLI KN-28-001-043-001/148
(BILLUR) 		1528001043NRG24261020230306255 26/10/2023 Shankaramma 1528001043WL017536 Shankaramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137128 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 BAGEPALLI KN-28-001-043-001/149
(BILLUR) 		1528001043NRG24261020230306256 26/10/2023 Anjinamma 1528001043WL017536 Anjinamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137131 ANJINAMMA GENERAL POST OFFICE(607245)
12 BAGEPALLI KN-28-001-043-001/159
(BILLUR) 		1528001043NRG24261020230306257 26/10/2023 S N Geetha 1528001043WL017536 S N Geetha 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137206 S N GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 BAGEPALLI KN-28-001-043-001/178
(BILLUR) 		1528001043NRG24261020230306278 26/10/2023 Shaheeda 1528001043WL017537 Shaheeda 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137090 SHAHEEDA N F PRAGATHI KRISHNA GRAMIN BANK (607389)
14 BAGEPALLI KN-28-001-043-001/183
(BILLUR) 		1528001043NRG24261020230306258 26/10/2023 Narasamma 1528001043WL017536 Narasamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137127 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 BAGEPALLI KN-28-001-043-001/185
(BILLUR) 		1528001043NRG24261020230306259 26/10/2023 Fathima bi 1528001043WL017536 Fathima bi 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137088 FATHIMABI GENERAL POST OFFICE(607245)
16 BAGEPALLI KN-28-001-043-001/186
(BILLUR) 		1528001043NRG24261020230306279 26/10/2023 Pakrubee 1528001043WL017537 Pakrubee 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137141 FAKRUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 BAGEPALLI KN-28-001-043-001/243
(BILLUR) 		1528001043NRG24261020230306260 26/10/2023 Venkataravanappa 1528001043WL017536 Venkataravanappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137182 VENKATARAVANAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 BAGEPALLI KN-28-001-043-001/372
(BILLUR) 		1528001043NRG24261020230306262 26/10/2023 Khuthichbi 1528001043WL017536 Khuthichbi 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137183 KUTTI SABI GENERAL POST OFFICE(607245)
19 BAGEPALLI KN-28-001-043-001/418
(BILLUR) 		1528001043NRG24261020230306263 26/10/2023 Adilakshmamma 1528001043WL017536 Adilakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137202 ADILAKSHMAMMA CANARA BANK(508532)
20 BAGEPALLI KN-28-001-043-001/418
(BILLUR) 		1528001043NRG24261020230306264 26/10/2023 Prasad kumar B N 1528001043WL017536 Prasad kumar B N 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137207 PRASAD KUMAR B N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 BAGEPALLI KN-28-001-043-001/425
(BILLUR) 		1528001043NRG24261020230306266 26/10/2023 Naresha 1528001043WL017536 Naresha 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137208 NARESH A PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-043-001/425
(BILLUR) 		1528001043NRG24261020230306265 26/10/2023 Pushpavathi S 1528001043WL017536 Pushpavathi S 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137205 PUSHPAVATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
23 BAGEPALLI KN-28-001-043-001/49
(BILLUR) 		1528001043NRG24261020230306267 26/10/2023 Ramalakshmamma 1528001043WL017536 Ramalakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137122 B E RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 BAGEPALLI KN-28-001-043-001/496
(BILLUR) 		1528001043NRG24261020230306269 26/10/2023 Shambavi N 1528001043WL017536 Shambavi N 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137203 SHAMBHAVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 BAGEPALLI KN-28-001-043-001/519
(BILLUR) 		1528001043NRG24261020230306271 26/10/2023 Nagendra N 1528001043WL017536 Nagendra N 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137198 NAGENDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 BAGEPALLI KN-28-001-043-001/519
(BILLUR) 		1528001043NRG24261020230306270 26/10/2023 Nandini N 1528001043WL017536 Nandini N 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137204 NANDINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
27 BAGEPALLI KN-28-001-043-001/8
(BILLUR) 		1528001043NRG24261020230306273 26/10/2023 Narayanappa 1528001043WL017536 Narayanappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137201 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 BAGEPALLI KN-28-001-043-001/8
(BILLUR) 		1528001043NRG24261020230306272 26/10/2023 Saraswathamma 1528001043WL017536 Saraswathamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137129 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 BAGEPALLI KN-28-001-043-001/80
(BILLUR) 		1528001043NRG24261020230306275 26/10/2023 Saraswathi.T 1528001043WL017536 Saraswathi.T 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137087 SARASWATHI T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BAGEPALLI KN-28-001-043-001/90
(BILLUR) 		1528001043NRG24261020230306276 26/10/2023 Anjinappa 1528001043WL017536 Anjinappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137133 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 BAGEPALLI KN-28-001-043-001/90
(BILLUR) 		1528001043NRG24261020230306277 26/10/2023 Rathnamma 1528001043WL017536 Rathnamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137142 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 BAGEPALLI KN-28-001-043-002/1-A
(BILLUR) 		1528001043NRG24261020230306146 26/10/2023 Venkataramudu 1528001043WL017533 Venkataramudu 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137102 CHINNAVENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 BAGEPALLI KN-28-001-043-002/1-A
(BILLUR) 		1528001043NRG24261020230306145 26/10/2023 Venkataravanamma 1528001043WL017533 Venkataravanamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137101 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BAGEPALLI KN-28-001-043-002/10-A
(BILLUR) 		1528001043NRG24261020230306147 26/10/2023 Pedda narayanareddy 1528001043WL017533 Pedda narayanareddy 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137093 PEDDANARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 BAGEPALLI KN-28-001-043-002/11
(BILLUR) 		1528001043NRG24261020230306186 26/10/2023 Shankaramma 1528001043WL017534 Shankaramma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137116 SHANKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BAGEPALLI KN-28-001-043-002/116-A
(BILLUR) 		1528001043NRG24261020230306148 26/10/2023 Venkataravanamma 1528001043WL017533 Venkataravanamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137159 VENKATARAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 BAGEPALLI KN-28-001-043-002/12-B
(BILLUR) 		1528001043NRG24261020230306188 26/10/2023 Eshwaramma 1528001043WL017534 Eshwaramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137188 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 BAGEPALLI KN-28-001-043-002/12-B
(BILLUR) 		1528001043NRG24261020230306187 26/10/2023 Utthanna 1528001043WL017534 Utthanna 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137118 UTTHANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 BAGEPALLI KN-28-001-043-002/122-A
(BILLUR) 		1528001043NRG24261020230306149 26/10/2023 Narasimhappa 1528001043WL017533 Narasimhappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137163 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 BAGEPALLI KN-28-001-043-002/124-b
(BILLUR) 		1528001043NRG24261020230306190 26/10/2023 Narayanaswami 1528001043WL017534 Narayanaswami 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137195 NARAYANASWAMY GENERAL POST OFFICE(607245)
41 BAGEPALLI KN-28-001-043-002/124-b
(BILLUR) 		1528001043NRG24261020230306189 26/10/2023 Shivamma 1528001043WL017534 Shivamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137168 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 BAGEPALLI KN-28-001-043-002/127
(BILLUR) 		1528001043NRG24261020230306215 26/10/2023 Vasudevamma 1528001043WL017535 Vasudevamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137149 VASUDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 BAGEPALLI KN-28-001-043-002/13-A
(BILLUR) 		1528001043NRG24261020230306151 26/10/2023 Gangulappa 1528001043WL017533 Gangulappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137092 GANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 BAGEPALLI KN-28-001-043-002/13-A
(BILLUR) 		1528001043NRG24261020230306150 26/10/2023 Ravanamma 1528001043WL017533 Ravanamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137111 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 BAGEPALLI KN-28-001-043-002/135
(BILLUR) 		1528001043NRG24261020230306192 26/10/2023 Madhileti 1528001043WL017534 Madhileti 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137196 MADDILATE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 BAGEPALLI KN-28-001-043-002/135
(BILLUR) 		1528001043NRG24261020230306191 26/10/2023 Ramakka 1528001043WL017534 Ramakka 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137152 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 BAGEPALLI KN-28-001-043-002/139
(BILLUR) 		1528001043NRG24261020230306216 26/10/2023 Ashwthamma 1528001043WL017535 Ashwthamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137156 Ashwathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
48 BAGEPALLI KN-28-001-043-002/139
(BILLUR) 		1528001043NRG24261020230306217 26/10/2023 Narayanaswami 1528001043WL017535 Narayanaswami 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137089 NARAYANASWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
49 BAGEPALLI KN-28-001-043-002/14
(BILLUR) 		1528001043NRG24261020230306218 26/10/2023 Lalithamma 1528001043WL017535 Lalithamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137151 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 BAGEPALLI KN-28-001-043-002/14
(BILLUR) 		1528001043NRG24261020230306219 26/10/2023 Ramappa 1528001043WL017535 Ramappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137189 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 BAGEPALLI KN-28-001-043-002/14-A
(BILLUR) 		1528001043NRG24261020230306152 26/10/2023 Chandra 1528001043WL017533 Chandra 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137110 CHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 BAGEPALLI KN-28-001-043-002/14-A
(BILLUR) 		1528001043NRG24261020230306153 26/10/2023 Malathi 1528001043WL017533 Malathi 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137154 MALATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BAGEPALLI KN-28-001-043-002/141-B
(BILLUR) 		1528001043NRG24261020230306280 26/10/2023 Kalavathamma 1528001043WL017537 Kalavathamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137082 KALAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 BAGEPALLI KN-28-001-043-002/145
(BILLUR) 		1528001043NRG24261020230306220 26/10/2023 Yashodamma 1528001043WL017535 Yashodamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137117 YASHODAMMA GENERAL POST OFFICE(607245)
55 BAGEPALLI KN-28-001-043-002/146
(BILLUR) 		1528001043NRG24261020230306221 26/10/2023 Eshwaramma 1528001043WL017535 Eshwaramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137120 ESWARAMMA GENERAL POST OFFICE(607245)
56 BAGEPALLI KN-28-001-043-002/147
(BILLUR) 		1528001043NRG24261020230306222 26/10/2023 Venkataravanareddy 1528001043WL017535 Venkataravanareddy 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137114 RAVANAREDDY URUF RAVANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
57 BAGEPALLI KN-28-001-043-002/148
(BILLUR) 		1528001043NRG24261020230306193 26/10/2023 Venkatappa 1528001043WL017534 Venkatappa 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137164 TALARI VENKATAPPA GENERAL POST OFFICE(607245)
58 BAGEPALLI KN-28-001-043-002/15
(BILLUR) 		1528001043NRG24261020230306194 26/10/2023 Bayappa 1528001043WL017534 Bayappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137155 BAYYAREDDY GENERAL POST OFFICE(607245)
59 BAGEPALLI KN-28-001-043-002/15
(BILLUR) 		1528001043NRG24261020230306195 26/10/2023 Chennamma 1528001043WL017534 Chennamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137171 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 BAGEPALLI KN-28-001-043-002/150
(BILLUR) 		1528001043NRG24261020230306223 26/10/2023 Gangulamma 1528001043WL017535 Gangulamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137108 GANGULAMMA GENERAL POST OFFICE(607245)
61 BAGEPALLI KN-28-001-043-002/155
(BILLUR) 		1528001043NRG24261020230306155 26/10/2023 Narayanareddy 1528001043WL017533 Narayanareddy 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137081 NARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 BAGEPALLI KN-28-001-043-002/155
(BILLUR) 		1528001043NRG24261020230306154 26/10/2023 Tholasamma 1528001043WL017533 Tholasamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137104 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 BAGEPALLI KN-28-001-043-002/158
(BILLUR) 		1528001043NRG24261020230306156 26/10/2023 Venkatalakshmamma 1528001043WL017533 Venkatalakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137105 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 BAGEPALLI KN-28-001-043-002/16
(BILLUR) 		1528001043NRG24261020230306196 26/10/2023 Muthappa 1528001043WL017534 Muthappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137190 MUTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-043-002/160
(BILLUR) 		1528001043NRG24261020230306157 26/10/2023 Masthanamma 1528001043WL017533 Masthanamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137146 MASTHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BAGEPALLI KN-28-001-043-002/161
(BILLUR) 		1528001043NRG24261020230306198 26/10/2023 Kotappa 1528001043WL017534 Kotappa 00652 PKGB0010549 632 632 Processed 01/01/2024 8993137160 KOTAPPA SO THIPOPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 BAGEPALLI KN-28-001-043-002/161
(BILLUR) 		1528001043NRG24261020230306197 26/10/2023 Lakshminarasamma 1528001043WL017534 Lakshminarasamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137193 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 BAGEPALLI KN-28-001-043-002/166
(BILLUR) 		1528001043NRG24261020230306158 26/10/2023 Krishnaveni 1528001043WL017533 Krishnaveni 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137170 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BAGEPALLI KN-28-001-043-002/169-A
(BILLUR) 		1528001043NRG24261020230306159 26/10/2023 Shyamalappa 1528001043WL017533 Shyamalappa 00652 PKGB0010549 1264 1264 Processed 01/01/2024 8993137214 SHYMU PRAGATHI KRISHNA GRAMIN BANK (607389)
70 BAGEPALLI KN-28-001-043-002/17
(BILLUR) 		1528001043NRG24261020230306224 26/10/2023 Jayamma 1528001043WL017535 Jayamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137173 JAYAMMA WO SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
71 BAGEPALLI KN-28-001-043-002/17-A
(BILLUR) 		1528001043NRG24261020230306160 26/10/2023 Nagamma 1528001043WL017533 Nagamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137184 NAGAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
72 BAGEPALLI KN-28-001-043-002/170
(BILLUR) 		1528001043NRG24261020230306225 26/10/2023 Lakshmidevamma 1528001043WL017535 Lakshmidevamma 00652 PKGB0010549 1264 1264 Processed 01/01/2024 8993137157 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 BAGEPALLI KN-28-001-043-002/170-A
(BILLUR) 		1528001043NRG24261020230306161 26/10/2023 Gangulamma 1528001043WL017533 Gangulamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137137 Mrs. GANGULAMM MANKA MUTHAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 BAGEPALLI KN-28-001-043-002/171-A
(BILLUR) 		1528001043NRG24261020230306162 26/10/2023 Venkatalakshmamma 1528001043WL017533 Venkatalakshmamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137187 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 BAGEPALLI KN-28-001-043-002/174-A
(BILLUR) 		1528001043NRG24261020230306163 26/10/2023 Umarani 1528001043WL017533 Umarani 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137209 UMA RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 BAGEPALLI KN-28-001-043-002/176
(BILLUR) 		1528001043NRG24261020230306226 26/10/2023 Subbalakshmamma 1528001043WL017535 Subbalakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137145 SUBBA LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 BAGEPALLI KN-28-001-043-002/178
(BILLUR) 		1528001043NRG24261020230306199 26/10/2023 Manjunatha V R 1528001043WL017534 Manjunatha V R 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137192 MANJUNATHA V R IDBI BANK(607095)
78 BAGEPALLI KN-28-001-043-002/178-A
(BILLUR) 		1528001043NRG24261020230306164 26/10/2023 Vijayalakshmi 1528001043WL017533 Vijayalakshmi 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137185 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 BAGEPALLI KN-28-001-043-002/184
(BILLUR) 		1528001043NRG24261020230306200 26/10/2023 Gangadhara Y R 1528001043WL017534 Gangadhara Y R 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137197 GANGADHARA Y R PRAGATHI KRISHNA GRAMIN BANK (607389)
80 BAGEPALLI KN-28-001-043-002/20-A
(BILLUR) 		1528001043NRG24261020230306165 26/10/2023 Venkataravanamma 1528001043WL017533 Venkataravanamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137109 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 BAGEPALLI KN-28-001-043-002/21
(BILLUR) 		1528001043NRG24261020230306201 26/10/2023 Sujatha 1528001043WL017534 Sujatha 00652 PKGB0010549 948 948 Processed 01/01/2024 8993137194 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 BAGEPALLI KN-28-001-043-002/21-A
(BILLUR) 		1528001043NRG24261020230306167 26/10/2023 Chowdamma 1528001043WL017533 Chowdamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137119 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 BAGEPALLI KN-28-001-043-002/21-A
(BILLUR) 		1528001043NRG24261020230306166 26/10/2023 Nanjudappa 1528001043WL017533 Nanjudappa 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137091 NANJUNDAPPA SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
84 BAGEPALLI KN-28-001-043-002/22
(BILLUR) 		1528001043NRG24261020230306227 26/10/2023 Venkataravana 1528001043WL017535 Venkataravana 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137166 VENKATARAVANA SO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 BAGEPALLI KN-28-001-043-002/22-A
(BILLUR) 		1528001043NRG24261020230306168 26/10/2023 Mangamma 1528001043WL017533 Mangamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137186 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGEPALLI KN-28-001-043-002/22-A
(BILLUR) 		1528001043NRG24261020230306169 26/10/2023 Venkatachalapathi G S 1528001043WL017533 Venkatachalapathi G S 00652 PKGB0010549 1264 1264 Processed 01/01/2024 8993137215 VENKATACHALAPATHI G S PRAGATHI KRISHNA GRAMIN BANK (607389)
87 BAGEPALLI KN-28-001-043-002/23
(BILLUR) 		1528001043NRG24261020230306229 26/10/2023 Lakshmidevamma 1528001043WL017535 Lakshmidevamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137161 LAKSHMIDEVI R WO SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
88 BAGEPALLI KN-28-001-043-002/23
(BILLUR) 		1528001043NRG24261020230306228 26/10/2023 Shivareddy 1528001043WL017535 Shivareddy 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137094 SHIVAREDDY URUF SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 BAGEPALLI KN-28-001-043-002/23-A
(BILLUR) 		1528001043NRG24261020230306170 26/10/2023 Adilakshmamma 1528001043WL017533 Adilakshmamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137147 ADILLAKSHMAMMA WO SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 BAGEPALLI KN-28-001-043-002/24
(BILLUR) 		1528001043NRG24261020230306230 26/10/2023 Shivaramireddy 1528001043WL017535 Shivaramireddy 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137077 SHIVARAMA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
91 BAGEPALLI KN-28-001-043-002/24
(BILLUR) 		1528001043NRG24261020230306231 26/10/2023 Venkatalakshmamma 1528001043WL017535 Venkatalakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137218 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 BAGEPALLI KN-28-001-043-002/24-A
(BILLUR) 		1528001043NRG24261020230306171 26/10/2023 Chinna narasamma 1528001043WL017533 Chinna narasamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137100 CHANNA NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 BAGEPALLI KN-28-001-043-002/24-A
(BILLUR) 		1528001043NRG24261020230306172 26/10/2023 Venkatesh V 1528001043WL017533 Venkatesh V 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137212 VENKATESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
94 BAGEPALLI KN-28-001-043-002/25
(BILLUR) 		1528001043NRG24261020230306233 26/10/2023 Raja 1528001043WL017535 Raja 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137181 RAJA SO PEDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 BAGEPALLI KN-28-001-043-002/25
(BILLUR) 		1528001043NRG24261020230306232 26/10/2023 Ravanamma 1528001043WL017535 Ravanamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137139 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 BAGEPALLI KN-28-001-043-002/25-A
(BILLUR) 		1528001043NRG24261020230306173 26/10/2023 Ravanamma 1528001043WL017533 Ravanamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137106 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BAGEPALLI KN-28-001-043-002/26-A
(BILLUR) 		1528001043NRG24261020230306174 26/10/2023 Nanjamma 1528001043WL017533 Nanjamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137107 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BAGEPALLI KN-28-001-043-002/29
(BILLUR) 		1528001043NRG24261020230306235 26/10/2023 Babu N 1528001043WL017535 Babu N 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137219 BABU N PRAGATHI KRISHNA GRAMIN BANK (607389)
99 BAGEPALLI KN-28-001-043-002/29
(BILLUR) 		1528001043NRG24261020230306234 26/10/2023 Narasimhappa 1528001043WL017535 Narasimhappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137174 NARASHIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 BAGEPALLI KN-28-001-043-002/29-A
(BILLUR) 		1528001043NRG24261020230306175 26/10/2023 Nagaraja 1528001043WL017533 Nagaraja 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137211 NAGARAJU GENERAL POST OFFICE(607245)
101 BAGEPALLI KN-28-001-043-002/3
(BILLUR) 		1528001043NRG24261020230306202 26/10/2023 C.V.Ramachandra 1528001043WL017534 C.V.Ramachandra 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137078 RAMACHANDRA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
102 BAGEPALLI KN-28-001-043-002/30
(BILLUR) 		1528001043NRG24261020230306203 26/10/2023 Eshwaramma 1528001043WL017534 Eshwaramma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137097 ESWARAMMA GENERAL POST OFFICE(607245)
103 BAGEPALLI KN-28-001-043-002/30-A
(BILLUR) 		1528001043NRG24261020230306176 26/10/2023 Gangulamma 1528001043WL017533 Gangulamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137112 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 BAGEPALLI KN-28-001-043-002/32
(BILLUR) 		1528001043NRG24261020230306204 26/10/2023 Ravanamma 1528001043WL017534 Ravanamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137095 VENKATARAVANAMMA GENERAL POST OFFICE(607245)
105 BAGEPALLI KN-28-001-043-002/32-A
(BILLUR) 		1528001043NRG24261020230306177 26/10/2023 Eshwaramma 1528001043WL017533 Eshwaramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137084 VENKATAREDDY G PRAGATHI KRISHNA GRAMIN BANK (607389)
106 BAGEPALLI KN-28-001-043-002/33-A
(BILLUR) 		1528001043NRG24261020230306178 26/10/2023 Venkatalakshmamma 1528001043WL017533 Venkatalakshmamma 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137162 VENKATALAKSHMAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 BAGEPALLI KN-28-001-043-002/34-B
(BILLUR) 		1528001043NRG24261020230306206 26/10/2023 Ramappa 1528001043WL017534 Ramappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137138 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 BAGEPALLI KN-28-001-043-002/34-B
(BILLUR) 		1528001043NRG24261020230306205 26/10/2023 Sreeramappa 1528001043WL017534 Sreeramappa 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137136 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 BAGEPALLI KN-28-001-043-002/39-A
(BILLUR) 		1528001043NRG24261020230306180 26/10/2023 Savithramma 1528001043WL017533 Savithramma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137177 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 BAGEPALLI KN-28-001-043-002/39-A
(BILLUR) 		1528001043NRG24261020230306179 26/10/2023 Venkataramana 1528001043WL017533 Venkataramana 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137113 VENKATARAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 BAGEPALLI KN-28-001-043-002/4
(BILLUR) 		1528001043NRG24261020230306208 26/10/2023 Ravanamma 1528001043WL017534 Ravanamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137148 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 BAGEPALLI KN-28-001-043-002/4
(BILLUR) 		1528001043NRG24261020230306207 26/10/2023 Uttanna 1528001043WL017534 Uttanna 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137121 UTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 BAGEPALLI KN-28-001-043-002/46
(BILLUR) 		1528001043NRG24261020230306237 26/10/2023 Lakshminarasamma 1528001043WL017535 Lakshminarasamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137178 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 BAGEPALLI KN-28-001-043-002/46
(BILLUR) 		1528001043NRG24261020230306236 26/10/2023 Nirmalamma 1528001043WL017535 Nirmalamma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137150 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 BAGEPALLI KN-28-001-043-002/48-A
(BILLUR) 		1528001043NRG24261020230306181 26/10/2023 Shanthamma 1528001043WL017533 Shanthamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137175 SHANTHAMMA WO VENKATARANGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
116 BAGEPALLI KN-28-001-043-002/50
(BILLUR) 		1528001043NRG24261020230306238 26/10/2023 Lakshmi 1528001043WL017535 Lakshmi 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137099 MRS C LAKSHMAMMA STATE BANK OF INDIA(508548)
117 BAGEPALLI KN-28-001-043-002/50
(BILLUR) 		1528001043NRG24261020230306239 26/10/2023 Narasimhappa 1528001043WL017535 Narasimhappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137167 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 BAGEPALLI KN-28-001-043-002/54
(BILLUR) 		1528001043NRG24261020230306240 26/10/2023 Chikkanarasimhappa 1528001043WL017535 Chikkanarasimhappa 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137217 CHIKKANARASIMHAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 BAGEPALLI KN-28-001-043-002/54
(BILLUR) 		1528001043NRG24261020230306241 26/10/2023 Gowramma 1528001043WL017535 Gowramma 00652 PKGB0010549 1580 1580 Processed 01/01/2024 8993137158 Gowramma PRAGATHI KRISHNA GRAMIN BANK (607389)
120 BAGEPALLI KN-28-001-043-002/55
(BILLUR) 		1528001043NRG24261020230306242 26/10/2023 Narayanamma 1528001043WL017535 Narayanamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137098 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 BAGEPALLI KN-28-001-043-002/6-A
(BILLUR) 		1528001043NRG24261020230306182 26/10/2023 Adilakshmamma 1528001043WL017533 Adilakshmamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137125 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 BAGEPALLI KN-28-001-043-002/64
(BILLUR) 		1528001043NRG24261020230306243 26/10/2023 Chandrashekarareddy 1528001043WL017535 Chandrashekarareddy 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137115 CHANDRASHEKAR REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
123 BAGEPALLI KN-28-001-043-002/7
(BILLUR) 		1528001043NRG24261020230306244 26/10/2023 Thippamma 1528001043WL017535 Thippamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137153 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 BAGEPALLI KN-28-001-043-002/72-a
(BILLUR) 		1528001043NRG24261020230306209 26/10/2023 Eshwarappa 1528001043WL017534 Eshwarappa 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137165 ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 BAGEPALLI KN-28-001-043-002/74-b
(BILLUR) 		1528001043NRG24261020230306210 26/10/2023 Savithramma 1528001043WL017534 Savithramma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137169 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 BAGEPALLI KN-28-001-043-002/75
(BILLUR) 		1528001043NRG24261020230306211 26/10/2023 Jayamma 1528001043WL017534 Jayamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137079 JAYAMMA GENERAL POST OFFICE(607245)
127 BAGEPALLI KN-28-001-043-002/87
(BILLUR) 		1528001043NRG24261020230306183 26/10/2023 Venkataravanappa.V 1528001043WL017533 Venkataravanappa.V 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137172 V VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 BAGEPALLI KN-28-001-043-002/9
(BILLUR) 		1528001043NRG24261020230306213 26/10/2023 Ramachandrareddy 1528001043WL017534 Ramachandrareddy 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137080 RAMACHANDRA REDDY E M PRAGATHI KRISHNA GRAMIN BANK (607389)
129 BAGEPALLI KN-28-001-043-002/9
(BILLUR) 		1528001043NRG24261020230306212 26/10/2023 Shyamalamma 1528001043WL017534 Shyamalamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137103 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 BAGEPALLI KN-28-001-043-009/106
(BILLUR) 		1528001043NRG24261020230306281 26/10/2023 Mybun 1528001043WL017537 Mybun 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137191 MYBHUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
131 BAGEPALLI KN-28-001-043-009/298
(BILLUR) 		1528001043NRG24261020230306283 26/10/2023 Mabujan 1528001043WL017537 Mabujan 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137180 MABU JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 BAGEPALLI KN-28-001-043-009/298
(BILLUR) 		1528001043NRG24261020230306282 26/10/2023 R Babu 1528001043WL017537 R Babu 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137096 BABU R PRAGATHI KRISHNA GRAMIN BANK (607389)
133 BAGEPALLI KN-28-001-043-009/299
(BILLUR) 		1528001043NRG24261020230306284 26/10/2023 Riyaz 1528001043WL017537 Riyaz 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137216 MR RIYAZ STATE BANK OF INDIA(508548)
134 BAGEPALLI KN-28-001-043-009/317
(BILLUR) 		1528001043NRG24261020230306285 26/10/2023 Pyarizan 1528001043WL017537 Pyarizan 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137179 PYARIJAN GENERAL POST OFFICE(607245)
135 BAGEPALLI KN-28-001-043-009/338
(BILLUR) 		1528001043NRG24261020230306287 26/10/2023 Chalamraju 1528001043WL017537 Chalamraju 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137085 CHALAMARAJU G PRAGATHI KRISHNA GRAMIN BANK (607389)
136 BAGEPALLI KN-28-001-043-009/338
(BILLUR) 		1528001043NRG24261020230306286 26/10/2023 Indramma 1528001043WL017537 Indramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137176 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 BAGEPALLI KN-28-001-043-011/122
(BILLUR) 		1528001043NRG24261020230306245 26/10/2023 Shanthamma 1528001043WL017535 Shanthamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137213 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 BAGEPALLI KN-28-001-043-011/3
(BILLUR) 		1528001043NRG24261020230306288 26/10/2023 Kanthamma 1528001043WL017537 Kanthamma 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137144 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 BAGEPALLI KN-28-001-043-011/31
(BILLUR) 		1528001043NRG24261020230306247 26/10/2023 Eswaramma 1528001043WL017535 Eswaramma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137124 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 BAGEPALLI KN-28-001-043-011/31
(BILLUR) 		1528001043NRG24261020230306246 26/10/2023 Reddapareddy.B 1528001043WL017535 Reddapareddy.B 00652 PKGB0010549 2212 2212 Rejected 01/01/2024 8993137086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BAGEPALLI KN-28-001-043-011/44-A
(BILLUR) 		1528001043NRG24261020230306184 26/10/2023 Gangulamma 1528001043WL017533 Gangulamma 00652 PKGB0010549 2212 2212 Processed 01/01/2024 8993137126 GANGULAMMA GENERAL POST OFFICE(607245)
142 BAGEPALLI KN-28-001-043-011/44-A
(BILLUR) 		1528001043NRG24261020230306185 26/10/2023 Sujathamma 1528001043WL017533 Sujathamma 00652 PKGB0010549 316 316 Processed 01/01/2024 8993137210 SUJATHAMMA UNION BANK OF INDIA(508500)
143 BAGEPALLI KN-28-001-043-011/45-b
(BILLUR) 		1528001043NRG24261020230306214 26/10/2023 Buchamma 1528001043WL017534 Buchamma 00652 PKGB0010549 1896 1896 Processed 01/01/2024 8993137143 BUCHAMMA GENERAL POST OFFICE(607245)
SubTotal 273656 273656
Total 278080 278080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001043_261023APB_FTO_483168 Pragathi Gramin Bank CNRB000PGB1 Billur 2212
2 BAGEPALLI KN1528001043_261023APB_FTO_483168 Pragathi Gramin Bank CNRB000PGB1 PGB Billur 2212
3 BAGEPALLI KN1528001043_261023APB_FTO_483168 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 273656

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