Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001041_230323APB_FTO_1013344
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-28-001-041-007/101
(SOMANATHAPUR) 		1528001041NRG23230320230410721 23/03/2023 Venkatesh 1528001041WL030001 Venkatesh 00078 CNRB0000792 2163 2163 Processed 30/03/2023 0307483117 VENKATESH Y E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 BAGEPALLI KN-28-001-041-008/77
(SOMANATHAPUR) 		1528001041NRG23230320230410740 23/03/2023 Shakeela bi 1528001041WL030001 Shakeela bi 00078 CNRB0000925 2163 2163 Processed 30/03/2023 0307483142 SHAKHILA BE CANARA BANK(508532)
SubTotal 2163 2163
3 BAGEPALLI KN-28-001-041-003/109
(SOMANATHAPUR) 		1528001041NRG23230320230410797 23/03/2023 Suresh B A 1528001041WL030004 Suresh B A 00078 CNRB0011585 1854 1854 Processed 30/03/2023 0307483094 SURESH B A , CHAITHRA D E INDIAN OVERSEAS BANK(508541)
4 BAGEPALLI KN-28-001-041-010/10
(SOMANATHAPUR) 		1528001041NRG23230320230410742 23/03/2023 Venkatamma 1528001041WL030002 Venkatamma 00078 CNRB0011585 2163 2163 Processed 30/03/2023 0307483093 VENKATAMMA CANARA BANK(508532)
SubTotal 4017 4017
5 BAGEPALLI KN-28-001-041-001/27
(SOMANATHAPUR) 		1528001041NRG23230320230410717 23/03/2023 Venkataravanamma 1528001041WL030000 Venkataravanamma 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483115 VENKATARAVANAMMA INDIAN OVERSEAS BANK(508541)
6 BAGEPALLI KN-28-001-041-001/812
(SOMANATHAPUR) 		1528001041NRG23230320230410789 23/03/2023 Sarojamma 1528001041WL030004 Sarojamma 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483105 SAROJAMMA . INDIAN OVERSEAS BANK(508541)
7 BAGEPALLI KN-28-001-041-003/101
(SOMANATHAPUR) 		1528001041NRG23230320230410794 23/03/2023 Mutthappa 1528001041WL030004 Mutthappa 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483101 MUTHAPPA . INDIAN OVERSEAS BANK(508541)
8 BAGEPALLI KN-28-001-041-003/103
(SOMANATHAPUR) 		1528001041NRG23230320230410795 23/03/2023 Muthappa 1528001041WL030004 Muthappa 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483103 MUTTHAPPA . INDIAN OVERSEAS BANK(508541)
9 BAGEPALLI KN-28-001-041-008/360
(SOMANATHAPUR) 		1528001041NRG23230320230410733 23/03/2023 Ismail 1528001041WL030001 Ismail 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483099 ISMAIL INDIAN OVERSEAS BANK(508541)
10 BAGEPALLI KN-28-001-041-008/379
(SOMANATHAPUR) 		1528001041NRG23230320230410734 23/03/2023 M Moula 1528001041WL030001 M Moula 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483100 MOULA . INDIAN OVERSEAS BANK(508541)
11 BAGEPALLI KN-28-001-041-010/11
(SOMANATHAPUR) 		1528001041NRG23230320230410743 23/03/2023 Srinivasa 1528001041WL030002 Srinivasa 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483098 SRINIVASA M S INDIAN OVERSEAS BANK(508541)
12 BAGEPALLI KN-28-001-041-010/154
(SOMANATHAPUR) 		1528001041NRG23230320230410745 23/03/2023 Adilakshmamma 1528001041WL030002 Adilakshmamma 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483102 ADILAKSHMAMMA . INDIAN OVERSEAS BANK(508541)
13 BAGEPALLI KN-28-001-041-010/169
(SOMANATHAPUR) 		1528001041NRG23230320230410749 23/03/2023 Manjunatha 1528001041WL030002 Manjunatha 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483104 MANJUNATHA . INDIAN OVERSEAS BANK(508541)
14 BAGEPALLI KN-28-001-041-010/169
(SOMANATHAPUR) 		1528001041NRG23230320230410748 23/03/2023 Navya 1528001041WL030002 Navya 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483107 NAVYA . INDIAN OVERSEAS BANK(508541)
15 BAGEPALLI KN-28-001-041-010/173
(SOMANATHAPUR) 		1528001041NRG23230320230410751 23/03/2023 Hemavathi 1528001041WL030002 Hemavathi 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483106 HEMAVATHI B . INDIAN OVERSEAS BANK(508541)
16 BAGEPALLI KN-28-001-041-010/31
(SOMANATHAPUR) 		1528001041NRG23230320230410754 23/03/2023 M A Eshwarappa 1528001041WL030002 M A Eshwarappa 00177 IOBA0003583 1854 1854 Processed 30/03/2023 0307483096 ESHWARAPPA M A CANARA BANK(508532)
17 BAGEPALLI KN-28-001-041-010/31
(SOMANATHAPUR) 		1528001041NRG23230320230410755 23/03/2023 Shankaramma J V 1528001041WL030002 Shankaramma J V 00177 IOBA0003583 2163 2163 Processed 30/03/2023 0307483097 SHANKARAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 27810 27810
18 BAGEPALLI KN-28-001-041-002/2
(SOMANATHAPUR) 		1528001041NRG23230320230410774 23/03/2023 Mahaboob sab 1528001041WL030003 Mahaboob sab 00182 VYSA0001310 2163 2163 Processed 30/03/2023 0307483084 MAHABOOBSAB . KOTAK MAHINDRA BANK LTD(607420)
19 BAGEPALLI KN-28-001-041-010/33
(SOMANATHAPUR) 		1528001041NRG23230320230410756 23/03/2023 Chowdamma 1528001041WL030002 Chowdamma 00182 VYSA0001310 2163 2163 Processed 30/03/2023 0307483130 CHOWDAMMA GENERAL POST OFFICE(607245)
SubTotal 4326 4326
20 BAGEPALLI KN-28-001-041-001/670
(SOMANATHAPUR) 		1528001041NRG23230320230410787 23/03/2023 Madhusudhanareddy B V 1528001041WL030004 Madhusudhanareddy B V 00415 SBIN0040085 2163 2163 Processed 30/03/2023 0307483111 MADHUSUDHANAREDDY B V KOTAK MAHINDRA BANK LTD(607420)
21 BAGEPALLI KN-28-001-041-003/15
(SOMANATHAPUR) 		1528001041NRG23230320230410799 23/03/2023 Adinarayana 1528001041WL030004 Adinarayana 00415 SBIN0040085 2163 2163 Processed 30/03/2023 0307483114 ADINARAYANA G PRAGATHI KRISHNA GRAMIN BANK (607389)
22 BAGEPALLI KN-28-001-041-003/15
(SOMANATHAPUR) 		1528001041NRG23230320230410800 23/03/2023 Geetha S N 1528001041WL030004 Geetha S N 00415 SBIN0040085 2163 2163 Processed 30/03/2023 0307483110 MISS GEETHA S N STATE BANK OF INDIA(508548)
SubTotal 6489 6489
23 BAGEPALLI KN-28-001-041-001/114
(SOMANATHAPUR) 		1528001041NRG23230320230410777 23/03/2023 Sunitha 1528001041WL030004 Sunitha 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483095 SUNITHA . KOTAK MAHINDRA BANK LTD(607420)
24 BAGEPALLI KN-28-001-041-001/119
(SOMANATHAPUR) 		1528001041NRG23230320230410778 23/03/2023 Muttireddy M 1528001041WL030004 Muttireddy M 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483131 MUTHIREDDY M INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGEPALLI KN-28-001-041-001/119
(SOMANATHAPUR) 		1528001041NRG23230320230410779 23/03/2023 Sarojamma 1528001041WL030004 Sarojamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483116 SAROJAMMA . KOTAK MAHINDRA BANK LTD(607420)
26 BAGEPALLI KN-28-001-041-001/12
(SOMANATHAPUR) 		1528001041NRG23230320230410780 23/03/2023 Narayanappa 1528001041WL030004 Narayanappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483090 NARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
27 BAGEPALLI KN-28-001-041-001/137
(SOMANATHAPUR) 		1528001041NRG23230320230410782 23/03/2023 Gangulappa 1528001041WL030004 Gangulappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483124 GANGULAPPA . KOTAK MAHINDRA BANK LTD(607420)
28 BAGEPALLI KN-28-001-041-001/167
(SOMANATHAPUR) 		1528001041NRG23230320230410783 23/03/2023 Seenappa 1528001041WL030004 Seenappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483136 N V SRINIVASA INDIAN OVERSEAS BANK(508541)
29 BAGEPALLI KN-28-001-041-001/202
(SOMANATHAPUR) 		1528001041NRG23230320230410784 23/03/2023 Amaravathi 1528001041WL030004 Amaravathi 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483119 AMARAVATHI AXIS BANK(607153)
30 BAGEPALLI KN-28-001-041-001/204
(SOMANATHAPUR) 		1528001041NRG23230320230410785 23/03/2023 Nagappa 1528001041WL030004 Nagappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483146 NAGAPPA . KOTAK MAHINDRA BANK LTD(607420)
31 BAGEPALLI KN-28-001-041-001/381
(SOMANATHAPUR) 		1528001041NRG23230320230410761 23/03/2023 Anjinamma 1528001041WL030003 Anjinamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483108 Mrs. ANJINAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
32 BAGEPALLI KN-28-001-041-001/398
(SOMANATHAPUR) 		1528001041NRG23230320230410762 23/03/2023 Manjulamma 1528001041WL030003 Manjulamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483132 MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGEPALLI KN-28-001-041-001/411
(SOMANATHAPUR) 		1528001041NRG23230320230410763 23/03/2023 Mamathamma 1528001041WL030003 Mamathamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483127 MAMATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
34 BAGEPALLI KN-28-001-041-001/413
(SOMANATHAPUR) 		1528001041NRG23230320230410764 23/03/2023 Saraswathamma 1528001041WL030003 Saraswathamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483086 SARASWATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
35 BAGEPALLI KN-28-001-041-001/421
(SOMANATHAPUR) 		1528001041NRG23230320230410765 23/03/2023 Venkataravanamma 1528001041WL030003 Venkataravanamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483144 VENKATARAVANAMMA . KOTAK MAHINDRA BANK LTD(607420)
36 BAGEPALLI KN-28-001-041-001/439
(SOMANATHAPUR) 		1528001041NRG23230320230410766 23/03/2023 Bayyamma 1528001041WL030003 Bayyamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483133 BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGEPALLI KN-28-001-041-001/500
(SOMANATHAPUR) 		1528001041NRG23230320230410767 23/03/2023 Eshwaramma 1528001041WL030003 Eshwaramma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483088 ESHWARAMMA . KOTAK MAHINDRA BANK LTD(607420)
38 BAGEPALLI KN-28-001-041-001/506
(SOMANATHAPUR) 		1528001041NRG23230320230410768 23/03/2023 bayyappa 1528001041WL030003 bayyappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483126 BAYYAPPA . KOTAK MAHINDRA BANK LTD(607420)
39 BAGEPALLI KN-28-001-041-001/513
(SOMANATHAPUR) 		1528001041NRG23230320230410769 23/03/2023 Eshwarareddy 1528001041WL030003 Eshwarareddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483128 ESHWARAREDDY . KOTAK MAHINDRA BANK LTD(607420)
40 BAGEPALLI KN-28-001-041-001/513
(SOMANATHAPUR) 		1528001041NRG23230320230410770 23/03/2023 Saraswatamma 1528001041WL030003 Saraswatamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483087 SARASWATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGEPALLI KN-28-001-041-001/61
(SOMANATHAPUR) 		1528001041NRG23230320230410719 23/03/2023 Narashimppa 1528001041WL030000 Narashimppa 00554 KKBK0008288 309 309 Processed 30/03/2023 0307483120 NARASIMHAPPA . KOTAK MAHINDRA BANK LTD(607420)
42 BAGEPALLI KN-28-001-041-001/617
(SOMANATHAPUR) 		1528001041NRG23230320230410786 23/03/2023 B V Ravichandrareddy 1528001041WL030004 B V Ravichandrareddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483125 B V RAVICHANDRAREDDY KOTAK MAHINDRA BANK LTD(607420)
43 BAGEPALLI KN-28-001-041-001/625
(SOMANATHAPUR) 		1528001041NRG23230320230410772 23/03/2023 Sunitha 1528001041WL030003 Sunitha 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483118 R SUNITHA KOTAK MAHINDRA BANK LTD(607420)
44 BAGEPALLI KN-28-001-041-001/816
(SOMANATHAPUR) 		1528001041NRG23230320230410791 23/03/2023 Amaramma 1528001041WL030004 Amaramma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483112 Mrs. AMARAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
45 BAGEPALLI KN-28-001-041-001/816
(SOMANATHAPUR) 		1528001041NRG23230320230410790 23/03/2023 Maddireddy 1528001041WL030004 Maddireddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483091 MADDI REDDY KOTAK MAHINDRA BANK LTD(607420)
46 BAGEPALLI KN-28-001-041-001/865
(SOMANATHAPUR) 		1528001041NRG23230320230410792 23/03/2023 Subbareddy 1528001041WL030004 Subbareddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483089 SUBBAREDDY . KOTAK MAHINDRA BANK LTD(607420)
47 BAGEPALLI KN-28-001-041-002/16
(SOMANATHAPUR) 		1528001041NRG23230320230410773 23/03/2023 Gangamma 1528001041WL030003 Gangamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483137 Mrs. GANGAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
48 BAGEPALLI KN-28-001-041-007/101
(SOMANATHAPUR) 		1528001041NRG23230320230410720 23/03/2023 nagaranathamm 1528001041WL030001 nagaranathamm 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483135 NAGARATHNAMMA INDIAN OVERSEAS BANK(508541)
49 BAGEPALLI KN-28-001-041-008/239
(SOMANATHAPUR) 		1528001041NRG23230320230410723 23/03/2023 Abdul Sab 1528001041WL030001 Abdul Sab 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483143 ABDUL SAB KOTAK MAHINDRA BANK LTD(607420)
50 BAGEPALLI KN-28-001-041-008/24
(SOMANATHAPUR) 		1528001041NRG23230320230410724 23/03/2023 gangulamma 1528001041WL030001 gangulamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483145 GANGULAMMA . KOTAK MAHINDRA BANK LTD(607420)
51 BAGEPALLI KN-28-001-041-008/250
(SOMANATHAPUR) 		1528001041NRG23230320230410725 23/03/2023 Amanuvullakhan 1528001041WL030001 Amanuvullakhan 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483113 AMANULLA KHAN KOTAK MAHINDRA BANK LTD(607420)
52 BAGEPALLI KN-28-001-041-008/281
(SOMANATHAPUR) 		1528001041NRG23230320230410729 23/03/2023 G Maddireddy 1528001041WL030001 G Maddireddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483122 MADIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
53 BAGEPALLI KN-28-001-041-008/343
(SOMANATHAPUR) 		1528001041NRG23230320230410732 23/03/2023 Abdul Salam 1528001041WL030001 Abdul Salam 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483083 ABDULSALAM . KOTAK MAHINDRA BANK LTD(607420)
54 BAGEPALLI KN-28-001-041-008/40
(SOMANATHAPUR) 		1528001041NRG23230320230410736 23/03/2023 mahaboob khan 1528001041WL030001 mahaboob khan 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483134 MAHABOOB KHAN KOTAK MAHINDRA BANK LTD(607420)
55 BAGEPALLI KN-28-001-041-008/40
(SOMANATHAPUR) 		1528001041NRG23230320230410737 23/03/2023 Noor Jan 1528001041WL030001 Noor Jan 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483092 NOOR JAN KOTAK MAHINDRA BANK LTD(607420)
56 BAGEPALLI KN-28-001-041-008/77
(SOMANATHAPUR) 		1528001041NRG23230320230410739 23/03/2023 mahabobsab 1528001041WL030001 mahabobsab 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483082 MAHABOOB SAB KOTAK MAHINDRA BANK LTD(607420)
57 BAGEPALLI KN-28-001-041-008/84
(SOMANATHAPUR) 		1528001041NRG23230320230410741 23/03/2023 Bibijan 1528001041WL030001 Bibijan 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483121 BIBIJAN . KOTAK MAHINDRA BANK LTD(607420)
58 BAGEPALLI KN-28-001-041-010/153
(SOMANATHAPUR) 		1528001041NRG23230320230410744 23/03/2023 M A Ravanappa 1528001041WL030002 M A Ravanappa 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483081 M A RAVANAPPA KOTAK MAHINDRA BANK LTD(607420)
59 BAGEPALLI KN-28-001-041-010/25
(SOMANATHAPUR) 		1528001041NRG23230320230410753 23/03/2023 Adinarayanappa 1528001041WL030002 Adinarayanappa 00554 KKBK0008288 1854 1854 Processed 30/03/2023 0307483085 ADINARAYANAPPA . KOTAK MAHINDRA BANK LTD(607420)
60 BAGEPALLI KN-28-001-041-010/33
(SOMANATHAPUR) 		1528001041NRG23230320230410757 23/03/2023 Radhamma 1528001041WL030002 Radhamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483109 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAGEPALLI KN-28-001-041-010/65
(SOMANATHAPUR) 		1528001041NRG23230320230410759 23/03/2023 Venkatasheshareddy 1528001041WL030002 Venkatasheshareddy 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483123 VENKATASHESHAREDDY . KOTAK MAHINDRA BANK LTD(607420)
62 BAGEPALLI KN-28-001-041-010/81
(SOMANATHAPUR) 		1528001041NRG23230320230410760 23/03/2023 Gangulamma 1528001041WL030002 Gangulamma 00554 KKBK0008288 2163 2163 Processed 30/03/2023 0307483129 GANGULAMMA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 84357 84357
63 BAGEPALLI KN-28-001-041-002/599
(SOMANATHAPUR) 		1528001041NRG23230320230410775 23/03/2023 Parjana 1528001041WL030003 Parjana 00652 PKGB0010549 2163 2163 Processed 30/03/2023 0307483078 PARJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
64 BAGEPALLI KN-28-001-041-007/101
(SOMANATHAPUR) 		1528001041NRG23230320230410722 23/03/2023 erappa 1528001041WL030001 erappa 00652 PKGB0010574 2163 2163 Processed 30/03/2023 0307483080 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 BAGEPALLI KN-28-001-041-008/250
(SOMANATHAPUR) 		1528001041NRG23230320230410728 23/03/2023 Jabhi Ulla 1528001041WL030001 Jabhi Ulla 00652 PKGB0010574 2163 2163 Processed 30/03/2023 0307483140 JABHI ULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 BAGEPALLI KN-28-001-041-008/290
(SOMANATHAPUR) 		1528001041NRG23230320230410731 23/03/2023 Mahaboob Sab 1528001041WL030001 Mahaboob Sab 00652 PKGB0010574 2163 2163 Processed 30/03/2023 0307483139 MAHABOOB SAB CANARA BANK(508532)
67 BAGEPALLI KN-28-001-041-008/290
(SOMANATHAPUR) 		1528001041NRG23230320230410730 23/03/2023 Sabhirabhi 1528001041WL030001 Sabhirabhi 00652 PKGB0010574 2163 2163 Rejected 30/03/2023 0307483138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BAGEPALLI KN-28-001-041-010/154
(SOMANATHAPUR) 		1528001041NRG23230320230410746 23/03/2023 Babu 1528001041WL030002 Babu 00652 PKGB0010574 2163 2163 Processed 30/03/2023 0307483141 BABUMV PRAGATHI KRISHNA GRAMIN BANK (607389)
69 BAGEPALLI KN-28-001-041-010/158
(SOMANATHAPUR) 		1528001041NRG23230320230410747 23/03/2023 Bharathamma 1528001041WL030002 Bharathamma 00652 PKGB0010574 2163 2163 Processed 30/03/2023 0307483079 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12978 12978
70 BAGEPALLI KN-28-001-041-001/125
(SOMANATHAPUR) 		1528001041NRG23230320230410781 23/03/2023 Rathnamma 1528001041WL030004 Rathnamma 00691 IPOS0000001 2163 2163 Processed 30/03/2023 0307483075 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGEPALLI KN-28-001-041-001/5
(SOMANATHAPUR) 		1528001041NRG23230320230410718 23/03/2023 lakshmidevamma 1528001041WL030000 lakshmidevamma 00691 IPOS0000001 2163 2163 Processed 30/03/2023 0307483076 LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGEPALLI KN-28-001-041-001/76
(SOMANATHAPUR) 		1528001041NRG23230320230410788 23/03/2023 Mutthappa 1528001041WL030004 Mutthappa 00691 IPOS0000001 2163 2163 Processed 30/03/2023 0307483147 MUTTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGEPALLI KN-28-001-041-001/869
(SOMANATHAPUR) 		1528001041NRG23230320230410793 23/03/2023 Sidhamma 1528001041WL030004 Sidhamma 00691 IPOS0000001 2163 2163 Processed 30/03/2023 0307483077 SIDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGEPALLI KN-28-001-041-008/7
(SOMANATHAPUR) 		1528001041NRG23230320230410738 23/03/2023 Budhan bee 1528001041WL030001 Budhan bee 00691 IPOS0000001 2163 2163 Rejected 30/03/2023 0307483148 A/c Blocked or Frozen
SubTotal 10815 10815
Total 157281 157281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Canara Bank CNRB0000792 BANGALORE TRINITY CIRCLE 2163
2 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Canara Bank CNRB0000925 BAGEPALLI 2163
3 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Canara Bank CNRB0011585 Bagepalli 4017
4 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Indian Overseas Bank IOBA0003583 BAGEPALLI 27810
5 BAGEPALLI KN1528001041_230323APB_FTO_1013344 ING VYSYA BANK VYSA0001310 PATHAPALYA 4326
6 BAGEPALLI KN1528001041_230323APB_FTO_1013344 State Bank of India SBIN0040085 BAGEPALLI 6489
7 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Kotak Mahindra Bank Ltd. KKBK0008288 Pathapalya 84357
8 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Pragathi Krishna Gramin Bank PKGB0010549 BILLUR 2163
9 BAGEPALLI KN1528001041_230323APB_FTO_1013344 Pragathi Krishna Gramin Bank PKGB0010574 CHELUR 12978
10 BAGEPALLI KN1528001041_230323APB_FTO_1013344 India Post Payments Bank IPOS0000001 CHICKBALLAPUR 10815

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