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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:13:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001042_080823APB_FTO_322083
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-28-001-042-002/144
(NAREMUDDEPALLI) 		1528001042NRG24080820230168303 08/08/2023 Lakshminarasamma 1528001042WL010418 Lakshminarasamma 00078 CNRB0001519 2212 2212 Processed 25/08/2023 4831476067 LAKSHMINARASAMMA CANARA BANK(508532)
2 BAGEPALLI KN-28-001-042-002/52
(NAREMUDDEPALLI) 		1528001042NRG24080820230168323 08/08/2023 Bhagyamma 1528001042WL010418 Bhagyamma 00078 CNRB0001519 2212 2212 Processed 25/08/2023 4831476047 BHAGYAMMA CANARA BANK(508532)
3 BAGEPALLI KN-28-001-042-002/61
(NAREMUDDEPALLI) 		1528001042NRG24080820230168326 08/08/2023 Revathi 1528001042WL010418 Revathi 00078 CNRB0001519 2212 2212 Processed 25/08/2023 4831476046 REVATHI CANARA BANK(508532)
4 BAGEPALLI KN-28-001-042-005/108
(NAREMUDDEPALLI) 		1528001042NRG24080820230168336 08/08/2023 Shobharani 1528001042WL010418 Shobharani 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476066 SHOBHARANI CANARA BANK(508532)
5 BAGEPALLI KN-28-001-042-005/108
(NAREMUDDEPALLI) 		1528001042NRG24080820230168335 08/08/2023 Vijaya sayi 1528001042WL010418 Vijaya sayi 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476082 VIJAYA SAYI CANARA BANK(508532)
6 BAGEPALLI KN-28-001-042-005/113
(NAREMUDDEPALLI) 		1528001042NRG24080820230168340 08/08/2023 Venkataravanamma 1528001042WL010418 Venkataravanamma 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476045 Mr. VENKATARAVANAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
7 BAGEPALLI KN-28-001-042-005/129
(NAREMUDDEPALLI) 		1528001042NRG24080820230168345 08/08/2023 Niranjan 1528001042WL010418 Niranjan 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476039 NIRANJAN S O SATHANARYANA SETTY CANARA BANK(508532)
8 BAGEPALLI KN-28-001-042-005/159
(NAREMUDDEPALLI) 		1528001042NRG24080820230168352 08/08/2023 Ramachandra 1528001042WL010418 Ramachandra 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476042 RAMACHANDRAPPA CANARA BANK(508532)
9 BAGEPALLI KN-28-001-042-005/165
(NAREMUDDEPALLI) 		1528001042NRG24080820230168353 08/08/2023 B S Lakshmeepathi 1528001042WL010418 B S Lakshmeepathi 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476043 BS LAKSHMIPATHIREDDY CANARA BANK(508532)
10 BAGEPALLI KN-28-001-042-005/28
(NAREMUDDEPALLI) 		1528001042NRG24080820230168357 08/08/2023 Ravanappa 1528001042WL010418 Ravanappa 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476040 RAVANAPPA CANARA BANK(508532)
11 BAGEPALLI KN-28-001-042-005/3
(NAREMUDDEPALLI) 		1528001042NRG24080820230168359 08/08/2023 Ellamma 1528001042WL010418 Ellamma 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476044 ELLAMMA CANARA BANK(508532)
12 BAGEPALLI KN-28-001-042-005/39
(NAREMUDDEPALLI) 		1528001042NRG24080820230168362 08/08/2023 Chowdamma 1528001042WL010418 Chowdamma 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476041 CHOWDAMMA CANARA BANK(508532)
13 BAGEPALLI KN-28-001-042-005/4
(NAREMUDDEPALLI) 		1528001042NRG24080820230168363 08/08/2023 Nagesh Babu B V 1528001042WL010418 Nagesh Babu B V 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476049 MR NAGESH BABU B V STATE BANK OF INDIA(508548)
14 BAGEPALLI KN-28-001-042-005/45
(NAREMUDDEPALLI) 		1528001042NRG24080820230168367 08/08/2023 Somashekar B L 1528001042WL010418 Somashekar B L 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476050 SOMASHEKARA B L CANARA BANK(508532)
15 BAGEPALLI KN-28-001-042-005/7
(NAREMUDDEPALLI) 		1528001042NRG24080820230168370 08/08/2023 Adinarrayana 1528001042WL010418 Adinarrayana 00078 CNRB0001519 2205 2205 Processed 25/08/2023 4831476048 ADINARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 33096 33096
16 BAGEPALLI KN-28-001-042-002/32
(NAREMUDDEPALLI) 		1528001042NRG24080820230168317 08/08/2023 Srinivasa S V 1528001042WL010418 Srinivasa S V 00177 IOBA0003583 2212 2212 Processed 25/08/2023 4831476052 SRINIVASA S V INDIAN OVERSEAS BANK(508541)
17 BAGEPALLI KN-28-001-042-005/141
(NAREMUDDEPALLI) 		1528001042NRG24080820230168347 08/08/2023 Chinna venkatappa 1528001042WL010418 Chinna venkatappa 00177 IOBA0003583 2205 2205 Processed 25/08/2023 4831476056 CHINNA VENKATAPPA . INDIAN OVERSEAS BANK(508541)
18 BAGEPALLI KN-28-001-042-005/141
(NAREMUDDEPALLI) 		1528001042NRG24080820230168348 08/08/2023 Venkataramanamma 1528001042WL010418 Venkataramanamma 00177 IOBA0003583 2205 2205 Processed 25/08/2023 4831476055 VENKATARAVANAMMA . INDIAN OVERSEAS BANK(508541)
19 BAGEPALLI KN-28-001-042-005/27
(NAREMUDDEPALLI) 		1528001042NRG24080820230168355 08/08/2023 Ravanamma 1528001042WL010418 Ravanamma 00177 IOBA0003583 2205 2205 Processed 25/08/2023 4831476053 RAVANAMMA . INDIAN OVERSEAS BANK(508541)
20 BAGEPALLI KN-28-001-042-005/28
(NAREMUDDEPALLI) 		1528001042NRG24080820230168356 08/08/2023 Ramalakshmamma 1528001042WL010418 Ramalakshmamma 00177 IOBA0003583 2205 2205 Processed 25/08/2023 4831476054 RAMALAKSHMAMMA . INDIAN OVERSEAS BANK(508541)
SubTotal 11032 11032
21 BAGEPALLI KN-28-001-042-002/101
(NAREMUDDEPALLI) 		1528001042NRG24080820230168298 08/08/2023 Narasamma 1528001042WL010418 Narasamma 00182 VYSA0001310 1896 1896 Processed 25/08/2023 4831476070 NARASAMMA GENERAL POST OFFICE(607245)
22 BAGEPALLI KN-28-001-042-002/101
(NAREMUDDEPALLI) 		1528001042NRG24080820230168297 08/08/2023 Shivanna 1528001042WL010418 Shivanna 00182 VYSA0001310 1896 1896 Processed 25/08/2023 4831476031 SHIVANNA . KOTAK MAHINDRA BANK LTD(607420)
23 BAGEPALLI KN-28-001-042-002/20
(NAREMUDDEPALLI) 		1528001042NRG24080820230168308 08/08/2023 Rathnappa 1528001042WL010418 Rathnappa 00182 VYSA0001310 1896 1896 Processed 25/08/2023 4831476085 RATHNAPPA CANARA BANK(508532)
24 BAGEPALLI KN-28-001-042-002/32
(NAREMUDDEPALLI) 		1528001042NRG24080820230168315 08/08/2023 venkatesha 1528001042WL010418 venkatesha 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476075 VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-042-002/35
(NAREMUDDEPALLI) 		1528001042NRG24080820230168318 08/08/2023 A.P.gangappa 1528001042WL010418 A.P.gangappa 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476024 GANGAPPA . KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-042-002/37
(NAREMUDDEPALLI) 		1528001042NRG24080820230168319 08/08/2023 Anjaneya 1528001042WL010418 Anjaneya 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476037 ANJANEYA . KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-042-002/41
(NAREMUDDEPALLI) 		1528001042NRG24080820230168320 08/08/2023 Venakataravanappa 1528001042WL010418 Venakataravanappa 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476074 VENKATARAVANAPPA . KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-042-002/52
(NAREMUDDEPALLI) 		1528001042NRG24080820230168322 08/08/2023 Ande Rajappa 1528001042WL010418 Ande Rajappa 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476069 ANDE RAJAPPA KOTAK MAHINDRA BANK LTD(607420)
29 BAGEPALLI KN-28-001-042-003/42
(NAREMUDDEPALLI) 		1528001042NRG24080820230168331 08/08/2023 Maddereddy 1528001042WL010418 Maddereddy 00182 VYSA0001310 2212 2212 Processed 25/08/2023 4831476087 MADDIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
30 BAGEPALLI KN-28-001-042-005/10
(NAREMUDDEPALLI) 		1528001042NRG24080820230168334 08/08/2023 Lakshmidevamma 1528001042WL010418 Lakshmidevamma 00182 VYSA0001310 2205 2205 Processed 25/08/2023 4831476035 LAKSHMIDEVAMMA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-042-005/128
(NAREMUDDEPALLI) 		1528001042NRG24080820230168344 08/08/2023 kamala 1528001042WL010418 kamala 00182 VYSA0001310 2205 2205 Processed 25/08/2023 4831476036 KAMALA . INDIAN OVERSEAS BANK(508541)
32 BAGEPALLI KN-28-001-042-005/44
(NAREMUDDEPALLI) 		1528001042NRG24080820230168366 08/08/2023 Jayasimha 1528001042WL010418 Jayasimha 00182 VYSA0001310 2205 2205 Processed 25/08/2023 4831476026 JAYASIMHA B N CANARA BANK(508532)
SubTotal 25575 25575
33 BAGEPALLI KN-28-001-042-002/110
(NAREMUDDEPALLI) 		1528001042NRG24080820230168300 08/08/2023 K V Srinivasa 1528001042WL010418 K V Srinivasa 00415 SBIN0040085 1896 1896 Processed 25/08/2023 4831476062 MR SRINIVASA K V STATE BANK OF INDIA(508548)
34 BAGEPALLI KN-28-001-042-002/202
(NAREMUDDEPALLI) 		1528001042NRG24080820230168310 08/08/2023 Mahesh R 1528001042WL010418 Mahesh R 00415 SBIN0040085 2212 2212 Processed 25/08/2023 4831476059 MAHESH R ICICI BANK LTD(508534)
35 BAGEPALLI KN-28-001-042-003/92
(NAREMUDDEPALLI) 		1528001042NRG24080820230168333 08/08/2023 Venkatamma 1528001042WL010418 Venkatamma 00415 SBIN0040085 2212 2212 Processed 25/08/2023 4831476060 VENKATAMMA GENERAL POST OFFICE(607245)
36 BAGEPALLI KN-28-001-042-005/32
(NAREMUDDEPALLI) 		1528001042NRG24080820230168361 08/08/2023 Vinod Kumar B V 1528001042WL010418 Vinod Kumar B V 00415 SBIN0040085 2205 2205 Processed 25/08/2023 4831476061 VINODAKUMARA KARNATAKA BANK LTD(607270)
SubTotal 8525 8525
37 BAGEPALLI KN-28-001-042-002/110
(NAREMUDDEPALLI) 		1528001042NRG24080820230168299 08/08/2023 Barathi 1528001042WL010418 Barathi 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4831476027 BHARATHI . KOTAK MAHINDRA BANK LTD(607420)
38 BAGEPALLI KN-28-001-042-002/114
(NAREMUDDEPALLI) 		1528001042NRG24080820230168301 08/08/2023 Amaresha 1528001042WL010418 Amaresha 00554 KKBK0008288 1580 1580 Processed 25/08/2023 4831476086 AMARESH . KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-042-002/141
(NAREMUDDEPALLI) 		1528001042NRG24080820230168302 08/08/2023 B N Adinarayanappa 1528001042WL010418 B N Adinarayanappa 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4831476076 B N ADHINARAYANAPPA GENERAL POST OFFICE(607245)
40 BAGEPALLI KN-28-001-042-002/164
(NAREMUDDEPALLI) 		1528001042NRG24080820230168305 08/08/2023 SJ Srinivasa 1528001042WL010418 SJ Srinivasa 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476022 SJ SRINIVASA KOTAK MAHINDRA BANK LTD(607420)
41 BAGEPALLI KN-28-001-042-002/188
(NAREMUDDEPALLI) 		1528001042NRG24080820230168307 08/08/2023 Gouthami 1528001042WL010418 Gouthami 00554 KKBK0008288 1896 1896 Processed 25/08/2023 4831476038 GOWTHAMI CANARA BANK(508532)
42 BAGEPALLI KN-28-001-042-002/202
(NAREMUDDEPALLI) 		1528001042NRG24080820230168309 08/08/2023 Ramappa 1528001042WL010418 Ramappa 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476029 S V RAMAPPA CANARA BANK(508532)
43 BAGEPALLI KN-28-001-042-002/21
(NAREMUDDEPALLI) 		1528001042NRG24080820230168311 08/08/2023 P V peddanna 1528001042WL010418 P V peddanna 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476030 PEDDANNA . KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-042-002/230
(NAREMUDDEPALLI) 		1528001042NRG24080820230168313 08/08/2023 J R pushpavathi 1528001042WL010418 J R pushpavathi 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476063 J R PUSHPAVATHI KOTAK MAHINDRA BANK LTD(607420)
45 BAGEPALLI KN-28-001-042-002/230
(NAREMUDDEPALLI) 		1528001042NRG24080820230168312 08/08/2023 parvathamma 1528001042WL010418 parvathamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476021 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
46 BAGEPALLI KN-28-001-042-002/26
(NAREMUDDEPALLI) 		1528001042NRG24080820230168314 08/08/2023 Radamma 1528001042WL010418 Radamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476020 RADHAMMA . KOTAK MAHINDRA BANK LTD(607420)
47 BAGEPALLI KN-28-001-042-002/32
(NAREMUDDEPALLI) 		1528001042NRG24080820230168316 08/08/2023 Anjinamma 1528001042WL010418 Anjinamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476057 ANJINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGEPALLI KN-28-001-042-002/5
(NAREMUDDEPALLI) 		1528001042NRG24080820230168321 08/08/2023 Jayamma 1528001042WL010418 Jayamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476025 Mrs. JAYAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
49 BAGEPALLI KN-28-001-042-002/53
(NAREMUDDEPALLI) 		1528001042NRG24080820230168324 08/08/2023 Muddamma 1528001042WL010418 Muddamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476073 MUDDAMMA . KOTAK MAHINDRA BANK LTD(607420)
50 BAGEPALLI KN-28-001-042-002/61
(NAREMUDDEPALLI) 		1528001042NRG24080820230168325 08/08/2023 venkataravanamma 1528001042WL010418 venkataravanamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476028 VENKATARAVANAMMA GENERAL POST OFFICE(607245)
51 BAGEPALLI KN-28-001-042-002/62
(NAREMUDDEPALLI) 		1528001042NRG24080820230168327 08/08/2023 Rajamma 1528001042WL010418 Rajamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476072 RAJAMMA . KOTAK MAHINDRA BANK LTD(607420)
52 BAGEPALLI KN-28-001-042-002/71
(NAREMUDDEPALLI) 		1528001042NRG24080820230168329 08/08/2023 Chinna narayanappa 1528001042WL010418 Chinna narayanappa 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476058 A D NARAYANAPPA GENERAL POST OFFICE(607245)
53 BAGEPALLI KN-28-001-042-003/23
(NAREMUDDEPALLI) 		1528001042NRG24080820230168330 08/08/2023 Manjulamma 1528001042WL010418 Manjulamma 00554 KKBK0008288 2212 2212 Processed 25/08/2023 4831476064 MANJULA BANK OF INDIA(508505)
54 BAGEPALLI KN-28-001-042-005/11
(NAREMUDDEPALLI) 		1528001042NRG24080820230168337 08/08/2023 Bhagyamma 1528001042WL010418 Bhagyamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476083 Mrs. BHAGYAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
55 BAGEPALLI KN-28-001-042-005/112
(NAREMUDDEPALLI) 		1528001042NRG24080820230168338 08/08/2023 Ramesh B V 1528001042WL010418 Ramesh B V 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476018 RAMESH B V KOTAK MAHINDRA BANK LTD(607420)
56 BAGEPALLI KN-28-001-042-005/113
(NAREMUDDEPALLI) 		1528001042NRG24080820230168339 08/08/2023 Venkataramanappa 1528001042WL010418 Venkataramanappa 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476034 VENKATARAVANAPPA GENERAL POST OFFICE(607245)
57 BAGEPALLI KN-28-001-042-005/121
(NAREMUDDEPALLI) 		1528001042NRG24080820230168341 08/08/2023 Ashwini 1528001042WL010418 Ashwini 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476051 ASHWINI . KOTAK MAHINDRA BANK LTD(607420)
58 BAGEPALLI KN-28-001-042-005/127
(NAREMUDDEPALLI) 		1528001042NRG24080820230168342 08/08/2023 Venkatamma 1528001042WL010418 Venkatamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476084 VENKATAMMA . KOTAK MAHINDRA BANK LTD(607420)
59 BAGEPALLI KN-28-001-042-005/13
(NAREMUDDEPALLI) 		1528001042NRG24080820230168346 08/08/2023 Venakataravanamma 1528001042WL010418 Venakataravanamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476033 Mrs. VENKARAVANAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
60 BAGEPALLI KN-28-001-042-005/15
(NAREMUDDEPALLI) 		1528001042NRG24080820230168350 08/08/2023 Jayamma 1528001042WL010418 Jayamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476068 JAYAMMA . KOTAK MAHINDRA BANK LTD(607420)
61 BAGEPALLI KN-28-001-042-005/15
(NAREMUDDEPALLI) 		1528001042NRG24080820230168349 08/08/2023 Nanjudappa 1528001042WL010418 Nanjudappa 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476071 NANJUDAPPA CANARA BANK(508532)
62 BAGEPALLI KN-28-001-042-005/40
(NAREMUDDEPALLI) 		1528001042NRG24080820230168364 08/08/2023 Mangamma 1528001042WL010418 Mangamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476081 MANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
63 BAGEPALLI KN-28-001-042-005/40
(NAREMUDDEPALLI) 		1528001042NRG24080820230168365 08/08/2023 Rangappa 1528001042WL010418 Rangappa 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476065 RANGAPPA GENERAL POST OFFICE(607245)
64 BAGEPALLI KN-28-001-042-005/47
(NAREMUDDEPALLI) 		1528001042NRG24080820230168368 08/08/2023 Shyamala 1528001042WL010418 Shyamala 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476032 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-042-005/6
(NAREMUDDEPALLI) 		1528001042NRG24080820230168369 08/08/2023 Mangamma 1528001042WL010418 Mangamma 00554 KKBK0008288 2205 2205 Processed 25/08/2023 4831476023 MANGAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 62484 62484
66 BAGEPALLI KN-28-001-042-002/163
(NAREMUDDEPALLI) 		1528001042NRG24080820230168304 08/08/2023 Eshwaramma 1528001042WL010418 Eshwaramma 00652 PKGB0010536 2212 2212 Processed 25/08/2023 4831476019 K ESWARAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
67 BAGEPALLI KN-28-001-042-005/26
(NAREMUDDEPALLI) 		1528001042NRG24080820230168354 08/08/2023 Radhamma 1528001042WL010418 Radhamma 00652 PKGB0010549 2205 2205 Processed 25/08/2023 4831476077 RADHAMMA CANARA BANK(508532)
SubTotal 2205 2205
68 BAGEPALLI KN-28-001-042-003/71
(NAREMUDDEPALLI) 		1528001042NRG24080820230168332 08/08/2023 ramakka 1528001042WL010418 ramakka 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831476079 RAMAKKA GENERAL POST OFFICE(607245)
69 BAGEPALLI KN-28-001-042-005/127
(NAREMUDDEPALLI) 		1528001042NRG24080820230168343 08/08/2023 Balaji S 1528001042WL010418 Balaji S 00691 IPOS0000001 2205 2205 Processed 25/08/2023 4831476017 MASTER BALAJI S STATE BANK OF INDIA(508548)
70 BAGEPALLI KN-28-001-042-005/151
(NAREMUDDEPALLI) 		1528001042NRG24080820230168351 08/08/2023 Prabhakara B R 1528001042WL010418 Prabhakara B R 00691 IPOS0000001 2205 2205 Processed 25/08/2023 4831476080 PRABHAKARA B R INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGEPALLI KN-28-001-042-005/29
(NAREMUDDEPALLI) 		1528001042NRG24080820230168358 08/08/2023 Salemma 1528001042WL010418 Salemma 00691 IPOS0000001 2205 2205 Processed 25/08/2023 4831476016 SALEMMA GENERAL POST OFFICE(607245)
72 BAGEPALLI KN-28-001-042-005/31
(NAREMUDDEPALLI) 		1528001042NRG24080820230168360 08/08/2023 Krishnappa N 1528001042WL010418 Krishnappa N 00691 IPOS0000001 2205 2205 Processed 25/08/2023 4831476078 Mr. KRISHNPPA N . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 11032 11032
Total 156161 156161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001042_080823APB_FTO_322083 Canara Bank CNRB0001519 CHAKAVELU 33096
2 BAGEPALLI KN1528001042_080823APB_FTO_322083 Indian Overseas Bank IOBA0003583 BAGEPALLI 11032
3 BAGEPALLI KN1528001042_080823APB_FTO_322083 ING VYSYA BANK VYSA0001310 Pathapalya 25575
4 BAGEPALLI KN1528001042_080823APB_FTO_322083 State Bank of India SBIN0040085 BAGEPALLI 8525
5 BAGEPALLI KN1528001042_080823APB_FTO_322083 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 62484
6 BAGEPALLI KN1528001042_080823APB_FTO_322083 Pragathi Krishna Gramin Bank PKGB0010536 BAGEPALLY 2212
7 BAGEPALLI KN1528001042_080823APB_FTO_322083 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 2205
8 BAGEPALLI KN1528001042_080823APB_FTO_322083 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 11032

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