Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:51 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002021_110123APB_FTO_895787
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 KANAKAPURA KN-29-002-021-001/1462
(BANNIMUKKODLU) 		1529002021NRG23110120230367136 11/01/2023 Sundramma 1529002021WL032173 Sundramma 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107781 SUNDRAMMA WO RAMEGOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-021-001/1540
(BANNIMUKKODLU) 		1529002021NRG23110120230367280 11/01/2023 Devamma 1529002021WL032174 Devamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107635 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-021-001/1668
(BANNIMUKKODLU) 		1529002021NRG23110120230367137 11/01/2023 Bommegowda 1529002021WL032173 Bommegowda 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107663 BOMMEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-021-001/1720
(BANNIMUKKODLU) 		1529002021NRG23110120230367138 11/01/2023 ERANNA 1529002021WL032173 ERANNA 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107783 ERANNA SO KONDABHOVI BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-021-001/1720
(BANNIMUKKODLU) 		1529002021NRG23110120230367139 11/01/2023 RAJESHWARI 1529002021WL032173 RAJESHWARI 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107782 RAJESHWARI WO ERANNA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-021-001/1743
(BANNIMUKKODLU) 		1529002021NRG23110120230367141 11/01/2023 MATHURAMMA 1529002021WL032173 MATHURAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107606 MATHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANAKAPURA KN-29-002-021-001/1817
(BANNIMUKKODLU) 		1529002021NRG23110120230367143 11/01/2023 kalpana 1529002021WL032173 kalpana 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107600 KALPANA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-021-001/1824
(BANNIMUKKODLU) 		1529002021NRG23110120230367067 11/01/2023 LAKSHMI 1529002021WL032172 LAKSHMI 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107621 LAKSHMI RAJU BOVI BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-021-001/184
(BANNIMUKKODLU) 		1529002021NRG23110120230367144 11/01/2023 KAMALAMMA 1529002021WL032173 KAMALAMMA 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107766 KAMALAMMA WO CHUNCHEGOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-021-001/190
(BANNIMUKKODLU) 		1529002021NRG23110120230367146 11/01/2023 Gangamma 1529002021WL032173 Gangamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107791 GANGAMMA WO RAJAHUYALEGOWDA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-021-001/190
(BANNIMUKKODLU) 		1529002021NRG23110120230367147 11/01/2023 KAMALAMMA 1529002021WL032173 KAMALAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107780 KAMALAMMA WO MUNULEGOWDA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-021-001/198
(BANNIMUKKODLU) 		1529002021NRG23110120230367148 11/01/2023 PADMA 1529002021WL032173 PADMA 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107660 PADMA BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-021-001/2017
(BANNIMUKKODLU) 		1529002021NRG23110120230367149 11/01/2023 ANNAPURNA 1529002021WL032173 ANNAPURNA 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107602 ANNAPOORNA C CANARA BANK(508532)
14 KANAKAPURA KN-29-002-021-001/213
(BANNIMUKKODLU) 		1529002021NRG23110120230367151 11/01/2023 MATHURAMMA 1529002021WL032173 MATHURAMMA 00045 BARB0HUNASA 4326 4326 Processed 14/01/2023 7907107571 MATHURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-021-001/216
(BANNIMUKKODLU) 		1529002021NRG23110120230367152 11/01/2023 BYREGOWDA 1529002021WL032173 BYREGOWDA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107769 BAIREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-021-001/216
(BANNIMUKKODLU) 		1529002021NRG23110120230367153 11/01/2023 NAVEEN B 1529002021WL032173 NAVEEN B 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107607 MR NAVEEN B STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-021-001/217
(BANNIMUKKODLU) 		1529002021NRG23110120230367154 11/01/2023 JAYANNA 1529002021WL032173 JAYANNA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107767 JAYANNA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-021-001/2204
(BANNIMUKKODLU) 		1529002021NRG23110120230367157 11/01/2023 Gowramma 1529002021WL032173 Gowramma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107641 GOWRAMMA INDIAN OVERSEAS BANK(508541)
19 KANAKAPURA KN-29-002-021-001/225
(BANNIMUKKODLU) 		1529002021NRG23110120230367158 11/01/2023 BASAMMA 1529002021WL032173 BASAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107572 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-021-001/2313
(BANNIMUKKODLU) 		1529002021NRG23110120230367160 11/01/2023 CHAITRA 1529002021WL032173 CHAITRA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107573 CHAITRA K B WO VIJAYA KUMAR N BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-021-001/233
(BANNIMUKKODLU) 		1529002021NRG23110120230367162 11/01/2023 Puttabasamma 1529002021WL032173 Puttabasamma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107509 PUTTABASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-021-001/279
(BANNIMUKKODLU) 		1529002021NRG23110120230367163 11/01/2023 mallagamma 1529002021WL032173 mallagamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107574 MALLAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANAKAPURA KN-29-002-021-001/280
(BANNIMUKKODLU) 		1529002021NRG23110120230367164 11/01/2023 NAGARAJU 1529002021WL032173 NAGARAJU 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107678 NAGARAJU UCO BANK(607066)
24 KANAKAPURA KN-29-002-021-001/280
(BANNIMUKKODLU) 		1529002021NRG23110120230367165 11/01/2023 Parvathamma 1529002021WL032173 Parvathamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107670 PARVATHAMMA WO NAGARAJU BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-021-001/285
(BANNIMUKKODLU) 		1529002021NRG23110120230367166 11/01/2023 MADESHA 1529002021WL032173 MADESHA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107765 MADESHA C SO CHUNCHABHOYI BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-021-001/285
(BANNIMUKKODLU) 		1529002021NRG23110120230367167 11/01/2023 Padma 1529002021WL032173 Padma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107786 PADMA WO MADESH BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-021-001/339
(BANNIMUKKODLU) 		1529002021NRG23110120230367169 11/01/2023 CHIDRAMMA 1529002021WL032173 CHIDRAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107768 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANAKAPURA KN-29-002-021-001/339
(BANNIMUKKODLU) 		1529002021NRG23110120230367170 11/01/2023 GIRISH D 1529002021WL032173 GIRISH D 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107608 GIRISH D BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-021-004/1293
(BANNIMUKKODLU) 		1529002021NRG23110120230367176 11/01/2023 HONNAMMA 1529002021WL032173 HONNAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107589 HONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANAKAPURA KN-29-002-021-004/1298
(BANNIMUKKODLU) 		1529002021NRG23110120230367177 11/01/2023 NAGAMMA 1529002021WL032173 NAGAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107595 NAGAMMA WO DYAVEGOWDA BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-021-004/1298
(BANNIMUKKODLU) 		1529002021NRG23110120230367178 11/01/2023 SAROJAMMA 1529002021WL032173 SAROJAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107570 SHIVANEGOIWDA UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-021-004/1337
(BANNIMUKKODLU) 		1529002021NRG23110120230367183 11/01/2023 Rathnamma 1529002021WL032173 Rathnamma 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107587 RATHNAMMA WO SHIVANNA GOWDA BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-021-004/1345
(BANNIMUKKODLU) 		1529002021NRG23110120230367189 11/01/2023 KAMALAMMA 1529002021WL032173 KAMALAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107588 KAMALAMMA WO KADU SHIVANE GOWDA BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-021-004/1620
(BANNIMUKKODLU) 		1529002021NRG23110120230367196 11/01/2023 Gowramma 1529002021WL032173 Gowramma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107519 GOWRAMMA WO CHUDALINGEGOWDA BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-021-004/1620
(BANNIMUKKODLU) 		1529002021NRG23110120230367195 11/01/2023 LINGAMMA 1529002021WL032173 LINGAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107669 LINGAMMA WO PUTTIREGOWDA BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-021-004/1621
(BANNIMUKKODLU) 		1529002021NRG23110120230367197 11/01/2023 SHAMBAMMA 1529002021WL032173 SHAMBAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107518 SHAMBAMMA D KEMPEGOWDA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-021-004/1629
(BANNIMUKKODLU) 		1529002021NRG23110120230367199 11/01/2023 Nagamma 1529002021WL032173 Nagamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107517 NAGAMMA WO PARAMA SHIVAYYA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-021-004/1838
(BANNIMUKKODLU) 		1529002021NRG23110120230367200 11/01/2023 marigowda 1529002021WL032173 marigowda 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107580 MUNISHIVANEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANAKAPURA KN-29-002-021-004/661
(BANNIMUKKODLU) 		1529002021NRG23110120230367203 11/01/2023 venkatamuniyappa 1529002021WL032173 venkatamuniyappa 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107787 VENKATAMUNIYAPPA WO MUNIVENKATAIAH BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-021-004/708
(BANNIMUKKODLU) 		1529002021NRG23110120230367208 11/01/2023 GOWRAMMA 1529002021WL032173 GOWRAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107597 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-021-007/1093
(BANNIMUKKODLU) 		1529002021NRG23110120230367282 11/01/2023 TAYAMMA 1529002021WL032174 TAYAMMA 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107581 THAYAMMA CANARA BANK(508532)
42 KANAKAPURA KN-29-002-021-007/1133
(BANNIMUKKODLU) 		1529002021NRG23110120230367069 11/01/2023 SHIVARATHNAMMA 1529002021WL032172 SHIVARATHNAMMA 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107591 SHIVARATHNAMMA WO BYREGOWDA BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-021-007/1133
(BANNIMUKKODLU) 		1529002021NRG23110120230367068 11/01/2023 SHIVARATHNAMMA 1529002021WL032172 SHIVARATHNAMMA 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107590 SHIVARATHNAMMA WO BYREGOWDA BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-021-007/1167
(BANNIMUKKODLU) 		1529002021NRG23110120230367071 11/01/2023 rathnamma 1529002021WL032172 rathnamma 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107513 RATHNAMMA DO MUNICHIKKAIAH BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-021-007/1167
(BANNIMUKKODLU) 		1529002021NRG23110120230367070 11/01/2023 rathnamma 1529002021WL032172 rathnamma 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107512 RATHNAMMA DO MUNICHIKKAIAH BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-021-007/1175
(BANNIMUKKODLU) 		1529002021NRG23110120230367073 11/01/2023 Devamma 1529002021WL032172 Devamma 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107593 DEVAMMA WO THAGADEGOWDA BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-021-007/1175
(BANNIMUKKODLU) 		1529002021NRG23110120230367075 11/01/2023 Devamma 1529002021WL032172 Devamma 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107592 DEVAMMA WO THAGADEGOWDA BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-021-007/1175
(BANNIMUKKODLU) 		1529002021NRG23110120230367074 11/01/2023 THAGADEGOWDA 1529002021WL032172 THAGADEGOWDA 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107729 THAGADEGOWDA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-021-007/1175
(BANNIMUKKODLU) 		1529002021NRG23110120230367072 11/01/2023 THAGADEGOWDA 1529002021WL032172 THAGADEGOWDA 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107728 THAGADEGOWDA CANARA BANK(508532)
50 KANAKAPURA KN-29-002-021-007/1188
(BANNIMUKKODLU) 		1529002021NRG23110120230367077 11/01/2023 gowramma 1529002021WL032172 gowramma 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107667 GOWRAMMA WO RAMU BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-021-007/1188
(BANNIMUKKODLU) 		1529002021NRG23110120230367076 11/01/2023 ramu 1529002021WL032172 ramu 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107659 Ramu BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-021-007/1191
(BANNIMUKKODLU) 		1529002021NRG23110120230367079 11/01/2023 Shivalingamma 1529002021WL032172 Shivalingamma 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107577 SHIVALINGAMMA WO DYAVEGOWDA BANK OF BARODA(606985)
53 KANAKAPURA KN-29-002-021-007/1191
(BANNIMUKKODLU) 		1529002021NRG23110120230367078 11/01/2023 Shivalingamma 1529002021WL032172 Shivalingamma 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107576 SHIVALINGAMMA WO DYAVEGOWDA BANK OF BARODA(606985)
54 KANAKAPURA KN-29-002-021-007/1199
(BANNIMUKKODLU) 		1529002021NRG23110120230367080 11/01/2023 KALASEGOWDA 1529002021WL032172 KALASEGOWDA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107527 KALASE GOWDA SO DALE GOWDA BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367083 11/01/2023 RATHNAMMA 1529002021WL032172 RATHNAMMA 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107610 RATHNAMMA WO SIDDEGOWDA BANK OF BARODA(606985)
56 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367086 11/01/2023 RATHNAMMA 1529002021WL032172 RATHNAMMA 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107611 RATHNAMMA WO SIDDEGOWDA BANK OF BARODA(606985)
57 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367085 11/01/2023 SIDDEGOWDA 1529002021WL032172 SIDDEGOWDA 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107745 SIDDEGOWDA SO CHIKKUNEGOWDA BANK OF BARODA(606985)
58 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367082 11/01/2023 SIDDEGOWDA 1529002021WL032172 SIDDEGOWDA 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107746 SIDDEGOWDA SO CHIKKUNEGOWDA BANK OF BARODA(606985)
59 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367084 11/01/2023 sunitha 1529002021WL032172 sunitha 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107737 SUNITHA BS WO SHIVANNA BANK OF BARODA(606985)
60 KANAKAPURA KN-29-002-021-007/1210
(BANNIMUKKODLU) 		1529002021NRG23110120230367087 11/01/2023 sunitha 1529002021WL032172 sunitha 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107738 SUNITHA BS WO SHIVANNA BANK OF BARODA(606985)
61 KANAKAPURA KN-29-002-021-007/1252
(BANNIMUKKODLU) 		1529002021NRG23110120230367283 11/01/2023 BHAGYAMMA 1529002021WL032174 BHAGYAMMA 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107616 BHAGYAMMA WO PUTTASWAMYCHAR BANK OF BARODA(606985)
62 KANAKAPURA KN-29-002-021-007/1273
(BANNIMUKKODLU) 		1529002021NRG23110120230367285 11/01/2023 Doddalingegowda 1529002021WL032174 Doddalingegowda 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107724 DODDALINGEGOWDA SO B T DESHIG BANK OF BARODA(606985)
63 KANAKAPURA KN-29-002-021-007/1372
(BANNIMUKKODLU) 		1529002021NRG23110120230367089 11/01/2023 basavaraju 1529002021WL032172 basavaraju 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107665 BASAVARAJU SO MALAGEGOWDA BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-021-007/1372
(BANNIMUKKODLU) 		1529002021NRG23110120230367088 11/01/2023 basavaraju 1529002021WL032172 basavaraju 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107666 BASAVARAJU SO MALAGEGOWDA BANK OF BARODA(606985)
65 KANAKAPURA KN-29-002-021-007/1377
(BANNIMUKKODLU) 		1529002021NRG23110120230367091 11/01/2023 Madegowda 1529002021WL032172 Madegowda 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107671 MADEGOWDA BANK OF BARODA(606985)
66 KANAKAPURA KN-29-002-021-007/1377
(BANNIMUKKODLU) 		1529002021NRG23110120230367090 11/01/2023 Madegowda 1529002021WL032172 Madegowda 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107672 MADEGOWDA BANK OF BARODA(606985)
67 KANAKAPURA KN-29-002-021-007/1479
(BANNIMUKKODLU) 		1529002021NRG23110120230367093 11/01/2023 Halagegowda 1529002021WL032172 Halagegowda 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107748 HALGEGOWDA SO SHIVANEGOWDA BANK OF BARODA(606985)
68 KANAKAPURA KN-29-002-021-007/1479
(BANNIMUKKODLU) 		1529002021NRG23110120230367092 11/01/2023 Halagegowda 1529002021WL032172 Halagegowda 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107747 HALGEGOWDA SO SHIVANEGOWDA BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-021-007/1571
(BANNIMUKKODLU) 		1529002021NRG23110120230367287 11/01/2023 SUDHA 1529002021WL032174 SUDHA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107774 SUDA UCO BANK(607066)
70 KANAKAPURA KN-29-002-021-007/1576
(BANNIMUKKODLU) 		1529002021NRG23110120230367288 11/01/2023 NAGARAJU 1529002021WL032174 NAGARAJU 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107739 NAGARAJU SO SAMPANAHALLIGOWDA BANK OF BARODA(606985)
71 KANAKAPURA KN-29-002-021-007/1669
(BANNIMUKKODLU) 		1529002021NRG23110120230367095 11/01/2023 ravi 1529002021WL032172 ravi 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107585 RAVI SO DALEGOWDA BANK OF BARODA(606985)
72 KANAKAPURA KN-29-002-021-007/1669
(BANNIMUKKODLU) 		1529002021NRG23110120230367094 11/01/2023 ravi 1529002021WL032172 ravi 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107584 RAVI SO DALEGOWDA BANK OF BARODA(606985)
73 KANAKAPURA KN-29-002-021-007/1763
(BANNIMUKKODLU) 		1529002021NRG23110120230367096 11/01/2023 DEEPA 1529002021WL032172 DEEPA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107675 DEEPA WO SHIVALINGEGOUDA BANK OF BARODA(606985)
74 KANAKAPURA KN-29-002-021-007/1800
(BANNIMUKKODLU) 		1529002021NRG23110120230367097 11/01/2023 Doddalingegowda 1529002021WL032172 Doddalingegowda 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107743 DODDALINGEGOWDA S/O DEVEGOWDA BANK OF BARODA(606985)
75 KANAKAPURA KN-29-002-021-007/1873
(BANNIMUKKODLU) 		1529002021NRG23110120230367290 11/01/2023 JAYAMMA 1529002021WL032174 JAYAMMA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107752 JAYAMMA CANARA BANK(508532)
76 KANAKAPURA KN-29-002-021-007/1873
(BANNIMUKKODLU) 		1529002021NRG23110120230367289 11/01/2023 RUDREGOWDA 1529002021WL032174 RUDREGOWDA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107528 RUDRAPPA SO RANGAIA BANK OF BARODA(606985)
77 KANAKAPURA KN-29-002-021-007/1938
(BANNIMUKKODLU) 		1529002021NRG23110120230367099 11/01/2023 rukkmini 1529002021WL032172 rukkmini 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107731 B R RUKMINI WO MAHADEVA BANK OF BARODA(606985)
78 KANAKAPURA KN-29-002-021-007/1938
(BANNIMUKKODLU) 		1529002021NRG23110120230367098 11/01/2023 rukkmini 1529002021WL032172 rukkmini 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107730 B R RUKMINI WO MAHADEVA BANK OF BARODA(606985)
79 KANAKAPURA KN-29-002-021-007/1981
(BANNIMUKKODLU) 		1529002021NRG23110120230367100 11/01/2023 muniningegowda 1529002021WL032172 muniningegowda 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107732 MUNININGEGOWDA SO VISHVEGOWDA BANK OF BARODA(606985)
80 KANAKAPURA KN-29-002-021-007/1981
(BANNIMUKKODLU) 		1529002021NRG23110120230367102 11/01/2023 muniningegowda 1529002021WL032172 muniningegowda 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107733 MUNININGEGOWDA SO VISHVEGOWDA BANK OF BARODA(606985)
81 KANAKAPURA KN-29-002-021-007/1981
(BANNIMUKKODLU) 		1529002021NRG23110120230367101 11/01/2023 RADHA 1529002021WL032172 RADHA 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107605 MRS RADHA M STATE BANK OF INDIA(508548)
82 KANAKAPURA KN-29-002-021-007/1981
(BANNIMUKKODLU) 		1529002021NRG23110120230367103 11/01/2023 RADHA 1529002021WL032172 RADHA 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107604 MRS RADHA M STATE BANK OF INDIA(508548)
83 KANAKAPURA KN-29-002-021-007/2044
(BANNIMUKKODLU) 		1529002021NRG23110120230367104 11/01/2023 DODDALINGEGOWDA 1529002021WL032172 DODDALINGEGOWDA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107792 DODDALINGEGOWDA SO THIPAREGOWDA BANK OF BARODA(606985)
84 KANAKAPURA KN-29-002-021-007/2099
(BANNIMUKKODLU) 		1529002021NRG23110120230367105 11/01/2023 KANTHAMMA 1529002021WL032172 KANTHAMMA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107615 KANTHAMMA WO CHANDRASHEKHAR BANK OF BARODA(606985)
85 KANAKAPURA KN-29-002-021-007/2109
(BANNIMUKKODLU) 		1529002021NRG23110120230367106 11/01/2023 manjamma 1529002021WL032172 manjamma 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107763 MRS MANJAMMA STATE BANK OF INDIA(508548)
86 KANAKAPURA KN-29-002-021-007/2110
(BANNIMUKKODLU) 		1529002021NRG23110120230367108 11/01/2023 dundamma 1529002021WL032172 dundamma 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107794 DUNDAMMA WO KANIYAIAH BANK OF BARODA(606985)
87 KANAKAPURA KN-29-002-021-007/2110
(BANNIMUKKODLU) 		1529002021NRG23110120230367107 11/01/2023 dundamma 1529002021WL032172 dundamma 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107793 DUNDAMMA WO KANIYAIAH BANK OF BARODA(606985)
88 KANAKAPURA KN-29-002-021-007/2224
(BANNIMUKKODLU) 		1529002021NRG23110120230367109 11/01/2023 Ningamma 1529002021WL032172 Ningamma 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107736 NINGAMMA W/O BYIREGOWDA BANK OF BARODA(606985)
89 KANAKAPURA KN-29-002-021-007/2236
(BANNIMUKKODLU) 		1529002021NRG23110120230367111 11/01/2023 MADHUKUMAR 1529002021WL032172 MADHUKUMAR 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107784 MADHUKUMAR SO MALAGEGOWDA BANK OF BARODA(606985)
90 KANAKAPURA KN-29-002-021-007/2294
(BANNIMUKKODLU) 		1529002021NRG23110120230367113 11/01/2023 JAYAMMA 1529002021WL032172 JAYAMMA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107749 JAYAMMA WO SHIVAKUMARA BANK OF BARODA(606985)
91 KANAKAPURA KN-29-002-021-007/761
(BANNIMUKKODLU) 		1529002021NRG23110120230367294 11/01/2023 Puttamaregowda 1529002021WL032174 Puttamaregowda 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107613 PUTTAMAREGOWDA SO MAREGOWDA BANK OF BARODA(606985)
92 KANAKAPURA KN-29-002-021-007/771
(BANNIMUKKODLU) 		1529002021NRG23110120230367116 11/01/2023 Rudrappa 1529002021WL032172 Rudrappa 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107741 RUDRAPPA SO SIDDEGOWDA BANK OF BARODA(606985)
93 KANAKAPURA KN-29-002-021-007/771
(BANNIMUKKODLU) 		1529002021NRG23110120230367115 11/01/2023 Rudrappa 1529002021WL032172 Rudrappa 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107740 RUDRAPPA SO SIDDEGOWDA BANK OF BARODA(606985)
94 KANAKAPURA KN-29-002-021-007/775
(BANNIMUKKODLU) 		1529002021NRG23110120230367117 11/01/2023 somappa 1529002021WL032172 somappa 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107770 SOMAPPA SO B B MUDDEGOWDA BANK OF BARODA(606985)
95 KANAKAPURA KN-29-002-021-007/815
(BANNIMUKKODLU) 		1529002021NRG23110120230367296 11/01/2023 mahadevamma 1529002021WL032174 mahadevamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107599 MAHADEVAMMA BANK OF BARODA(606985)
96 KANAKAPURA KN-29-002-021-007/815
(BANNIMUKKODLU) 		1529002021NRG23110120230367295 11/01/2023 munimadamma 1529002021WL032174 munimadamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107609 MUNIMADAMMA WO MADANAGIRIYAYYA BANK OF BARODA(606985)
97 KANAKAPURA KN-29-002-021-007/830
(BANNIMUKKODLU) 		1529002021NRG23110120230367120 11/01/2023 DEVAMMA 1529002021WL032172 DEVAMMA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107524 DEVAMMA WO DODDEGOWDA BANK OF BARODA(606985)
98 KANAKAPURA KN-29-002-021-007/830
(BANNIMUKKODLU) 		1529002021NRG23110120230367121 11/01/2023 DODDEGOWDA 1529002021WL032172 DODDEGOWDA 00045 BARB0HUNASA 927 927 Processed 14/01/2023 7907107727 DODDEGOWDA SO DODDEGOWDA BANK OF BARODA(606985)
99 KANAKAPURA KN-29-002-021-007/855
(BANNIMUKKODLU) 		1529002021NRG23110120230367123 11/01/2023 MANUKUMAR B S 1529002021WL032172 MANUKUMAR B S 00045 BARB0HUNASA 309 309 Processed 14/01/2023 7907107790 MANUKUMAR B S SO SHIVARUDREGOWDA BANK OF BARODA(606985)
100 KANAKAPURA KN-29-002-021-007/855
(BANNIMUKKODLU) 		1529002021NRG23110120230367122 11/01/2023 MANUKUMAR B S 1529002021WL032172 MANUKUMAR B S 00045 BARB0HUNASA 1545 1545 Processed 14/01/2023 7907107789 MANUKUMAR B S SO SHIVARUDREGOWDA BANK OF BARODA(606985)
101 KANAKAPURA KN-29-002-021-009/1469
(BANNIMUKKODLU) 		1529002021NRG23110120230367212 11/01/2023 Jadeshivanegowda 1529002021WL032173 Jadeshivanegowda 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107582 JADESHIVANEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KANAKAPURA KN-29-002-021-009/1489
(BANNIMUKKODLU) 		1529002021NRG23110120230367297 11/01/2023 SIDDARAJU 1529002021WL032174 SIDDARAJU 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107673 SIDDARAJU BANK OF BARODA(606985)
103 KANAKAPURA KN-29-002-021-009/1490
(BANNIMUKKODLU) 		1529002021NRG23110120230367214 11/01/2023 Manjula 1529002021WL032173 Manjula 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107594 Miss. MANJULA N BANK OF MAHARASHTRA(607387)
104 KANAKAPURA KN-29-002-021-009/1509
(BANNIMUKKODLU) 		1529002021NRG23110120230367216 11/01/2023 MAHADEVAMMA 1529002021WL032173 MAHADEVAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107579 MAHADEVAMMA WO NANJEGOWDA BANK OF BARODA(606985)
105 KANAKAPURA KN-29-002-021-009/1509
(BANNIMUKKODLU) 		1529002021NRG23110120230367215 11/01/2023 Shivananjegowda 1529002021WL032173 Shivananjegowda 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107664 SHIVANANJEGOWDA SO NANJEGOWDA BANK OF BARODA(606985)
106 KANAKAPURA KN-29-002-021-009/1516
(BANNIMUKKODLU) 		1529002021NRG23110120230367301 11/01/2023 Dinesh K M 1529002021WL032174 Dinesh K M 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107642 Dinesh K M BANK OF BARODA(606985)
107 KANAKAPURA KN-29-002-021-009/1516
(BANNIMUKKODLU) 		1529002021NRG23110120230367300 11/01/2023 Lokesha 1529002021WL032174 Lokesha 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107508 LOKESHA SO MADAYYA BANK OF BARODA(606985)
108 KANAKAPURA KN-29-002-021-009/1516
(BANNIMUKKODLU) 		1529002021NRG23110120230367299 11/01/2023 Madaiah 1529002021WL032174 Madaiah 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107771 MADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANAKAPURA KN-29-002-021-009/1564
(BANNIMUKKODLU) 		1529002021NRG23110120230367303 11/01/2023 Sarojamma 1529002021WL032174 Sarojamma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107629 Sarojamma BANK OF BARODA(606985)
110 KANAKAPURA KN-29-002-021-009/1739
(BANNIMUKKODLU) 		1529002021NRG23110120230367219 11/01/2023 NAGAMADEGOWDA 1529002021WL032173 NAGAMADEGOWDA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107578 NAGAMADEGOWDA SO MADEGOWDA BANK OF BARODA(606985)
111 KANAKAPURA KN-29-002-021-009/1932
(BANNIMUKKODLU) 		1529002021NRG23110120230367221 11/01/2023 halagamma 1529002021WL032173 halagamma 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107515 HALAGAMMA WO LATE KEMPEGOWDA BANK OF BARODA(606985)
112 KANAKAPURA KN-29-002-021-009/2026
(BANNIMUKKODLU) 		1529002021NRG23110120230367307 11/01/2023 NAGALINGAIAH 1529002021WL032174 NAGALINGAIAH 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107618 NAGALINGAIAH D SO DUNDAIAH BANK OF BARODA(606985)
113 KANAKAPURA KN-29-002-021-009/2027
(BANNIMUKKODLU) 		1529002021NRG23110120230367224 11/01/2023 sajjamma 1529002021WL032173 sajjamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107625 Sajjamma BANK OF BARODA(606985)
114 KANAKAPURA KN-29-002-021-009/2033
(BANNIMUKKODLU) 		1529002021NRG23110120230367309 11/01/2023 Shivanna 1529002021WL032174 Shivanna 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107640 SHIVANNA UNION BANK OF INDIA(508500)
115 KANAKAPURA KN-29-002-021-009/2038
(BANNIMUKKODLU) 		1529002021NRG23110120230367310 11/01/2023 Maramma 1529002021WL032174 Maramma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107620 MARAMMA WO MADAYYA BANK OF BARODA(606985)
116 KANAKAPURA KN-29-002-021-009/2078
(BANNIMUKKODLU) 		1529002021NRG23110120230367311 11/01/2023 Sannappa 1529002021WL032174 Sannappa 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107751 SANNAPPA S/O KEMPAIAH BANK OF BARODA(606985)
117 KANAKAPURA KN-29-002-021-009/2079
(BANNIMUKKODLU) 		1529002021NRG23110120230367225 11/01/2023 Shivashambhu gowda 1529002021WL032173 Shivashambhu gowda 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107785 SHIVASHAMBHU GOWDA SO SHAMBHUGOWDA BANK OF BARODA(606985)
118 KANAKAPURA KN-29-002-021-009/2140
(BANNIMUKKODLU) 		1529002021NRG23110120230367227 11/01/2023 JAYAMMA 1529002021WL032173 JAYAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107795 JAYAMMA WO KULLAIAH BANK OF BARODA(606985)
119 KANAKAPURA KN-29-002-021-009/2140
(BANNIMUKKODLU) 		1529002021NRG23110120230367226 11/01/2023 kULLAIAH 1529002021WL032173 kULLAIAH 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107755 KULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KANAKAPURA KN-29-002-021-009/2191
(BANNIMUKKODLU) 		1529002021NRG23110120230367315 11/01/2023 Sudha b 1529002021WL032174 Sudha b 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107628 Suda Bm BANK OF BARODA(606985)
121 KANAKAPURA KN-29-002-021-009/2256
(BANNIMUKKODLU) 		1529002021NRG23110120230367228 11/01/2023 Rudresha S 1529002021WL032173 Rudresha S 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107626 Rudresh S BANK OF BARODA(606985)
122 KANAKAPURA KN-29-002-021-009/2360
(BANNIMUKKODLU) 		1529002021NRG23110120230367229 11/01/2023 JAYAMMA 1529002021WL032173 JAYAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107627 Jayamma BANK OF BARODA(606985)
123 KANAKAPURA KN-29-002-021-009/241
(BANNIMUKKODLU) 		1529002021NRG23110120230367230 11/01/2023 NAGALINGACHARI 1529002021WL032173 NAGALINGACHARI 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107758 MAHALINGACHARI KARNATAKA BANK LTD(607270)
124 KANAKAPURA KN-29-002-021-009/245
(BANNIMUKKODLU) 		1529002021NRG23110120230367232 11/01/2023 Bhagyamma 1529002021WL032173 Bhagyamma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107633 Bhagyamma BANK OF BARODA(606985)
125 KANAKAPURA KN-29-002-021-009/245
(BANNIMUKKODLU) 		1529002021NRG23110120230367233 11/01/2023 DODDAKUNNEGOWDA 1529002021WL032173 DODDAKUNNEGOWDA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107759 DODDAKUNNE GOWDA SO MARE GOWDA BANK OF BARODA(606985)
126 KANAKAPURA KN-29-002-021-009/248
(BANNIMUKKODLU) 		1529002021NRG23110120230367234 11/01/2023 Sridhara 1529002021WL032173 Sridhara 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107638 Sridhara BANK OF BARODA(606985)
127 KANAKAPURA KN-29-002-021-009/254
(BANNIMUKKODLU) 		1529002021NRG23110120230367235 11/01/2023 MARAMMA 1529002021WL032173 MARAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107680 MRS YASHODAMMA W O GUNDAPPA STATE BANK OF INDIA(508548)
128 KANAKAPURA KN-29-002-021-009/255
(BANNIMUKKODLU) 		1529002021NRG23110120230367236 11/01/2023 SUNANDAMMA 1529002021WL032173 SUNANDAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107575 SUNANDAMMA WO KARIGOWDA BANK OF BARODA(606985)
129 KANAKAPURA KN-29-002-021-009/264
(BANNIMUKKODLU) 		1529002021NRG23110120230367319 11/01/2023 rathnamma 1529002021WL032174 rathnamma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107619 RATNAMMA WO SHIVAMADAIAH BANK OF BARODA(606985)
130 KANAKAPURA KN-29-002-021-009/271
(BANNIMUKKODLU) 		1529002021NRG23110120230367325 11/01/2023 BASAMMA 1529002021WL032174 BASAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107753 BASAMMA WO PUTTAMADAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KANAKAPURA KN-29-002-021-009/271
(BANNIMUKKODLU) 		1529002021NRG23110120230367324 11/01/2023 shesha 1529002021WL032174 shesha 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107510 SHESHA SO PUTTAMADAYYA BANK OF BARODA(606985)
132 KANAKAPURA KN-29-002-021-009/276
(BANNIMUKKODLU) 		1529002021NRG23110120230367326 11/01/2023 NAGARAJU 1529002021WL032174 NAGARAJU 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107772 NAGARAJU SO LATE CHIKKAMADAIAH BANK OF BARODA(606985)
133 KANAKAPURA KN-29-002-021-009/280
(BANNIMUKKODLU) 		1529002021NRG23110120230367327 11/01/2023 CHANDRASHEKAR 1529002021WL032174 CHANDRASHEKAR 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107757 CHANDRASHEKARA S/O MUDHUMADHAIAH BANK OF BARODA(606985)
134 KANAKAPURA KN-29-002-021-009/281
(BANNIMUKKODLU) 		1529002021NRG23110120230367329 11/01/2023 Madevamma 1529002021WL032174 Madevamma 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107511 MADEVAMMA WO MUDDU MADAYYA BANK OF BARODA(606985)
135 KANAKAPURA KN-29-002-021-009/281
(BANNIMUKKODLU) 		1529002021NRG23110120230367328 11/01/2023 MUDDUMADAIAH 1529002021WL032174 MUDDUMADAIAH 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107756 MUDDUMADIAH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANAKAPURA KN-29-002-021-009/286
(BANNIMUKKODLU) 		1529002021NRG23110120230367240 11/01/2023 madegowda 1529002021WL032173 madegowda 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107596 MADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANAKAPURA KN-29-002-021-009/286
(BANNIMUKKODLU) 		1529002021NRG23110120230367239 11/01/2023 shivarajamma 1529002021WL032173 shivarajamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107617 SHIVARAJAMMA WO MADEGOWDA BANK OF BARODA(606985)
138 KANAKAPURA KN-29-002-021-009/308
(BANNIMUKKODLU) 		1529002021NRG23110120230367330 11/01/2023 VENKATESHANAIK 1529002021WL032174 VENKATESHANAIK 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107754 VENKATESHA NAIK SO BALU NAIK BANK OF BARODA(606985)
139 KANAKAPURA KN-29-002-021-009/315-A
(BANNIMUKKODLU) 		1529002021NRG23110120230367335 11/01/2023 NAGA 1529002021WL032174 NAGA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107520 NAGA SO MALLE GOWDA BANK OF BARODA(606985)
140 KANAKAPURA KN-29-002-021-009/329
(BANNIMUKKODLU) 		1529002021NRG23110120230367241 11/01/2023 SHIVAKUMAR 1529002021WL032173 SHIVAKUMAR 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107681 SHIVAKUMARA GENERAL POST OFFICE(607245)
141 KANAKAPURA KN-29-002-021-009/330
(BANNIMUKKODLU) 		1529002021NRG23110120230367337 11/01/2023 RAVIKUMAR B.C 1529002021WL032174 RAVIKUMAR B.C 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107750 RAVIKUMAR B C SO CHIKKEGOWDA BANK OF BARODA(606985)
142 KANAKAPURA KN-29-002-021-014/471
(BANNIMUKKODLU) 		1529002021NRG23110120230367339 11/01/2023 meenamma 1529002021WL032174 meenamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107788 MEENAMMA WO LINGEGOWDA BANK OF BARODA(606985)
143 KANAKAPURA KN-29-002-021-014/477
(BANNIMUKKODLU) 		1529002021NRG23110120230367341 11/01/2023 basavarajamma 1529002021WL032174 basavarajamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107661 BASAVARAJAMMA WO SANNAMARIGOWDA BANK OF BARODA(606985)
144 KANAKAPURA KN-29-002-021-014/482
(BANNIMUKKODLU) 		1529002021NRG23110120230367342 11/01/2023 VINODAMMA 1529002021WL032174 VINODAMMA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107778 VINODAMMA WO CHANDRA BANK OF BARODA(606985)
145 KANAKAPURA KN-29-002-021-014/487
(BANNIMUKKODLU) 		1529002021NRG23110120230367343 11/01/2023 SUSHILAMMA 1529002021WL032174 SUSHILAMMA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107779 SUSHILA WO KRISHNA BANK OF BARODA(606985)
146 KANAKAPURA KN-29-002-021-018/1003
(BANNIMUKKODLU) 		1529002021NRG23110120230367595 11/01/2023 Parvathamma 1529002021WL032188 Parvathamma 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107583 PARVATHAMMA WO MADABOVI BANK OF BARODA(606985)
147 KANAKAPURA KN-29-002-021-018/1896
(BANNIMUKKODLU) 		1529002021NRG23110120230367598 11/01/2023 NINGAMMA 1529002021WL032188 NINGAMMA 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107586 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANAKAPURA KN-29-002-021-018/1972
(BANNIMUKKODLU) 		1529002021NRG23110120230367601 11/01/2023 sssssssssss 1529002021WL032188 sssssssssss 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107647 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 KANAKAPURA KN-29-002-021-018/1993
(BANNIMUKKODLU) 		1529002021NRG23110120230367602 11/01/2023 shivaraj 1529002021WL032188 shivaraj 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107630 SHIVARAJU CANARA BANK(508532)
150 KANAKAPURA KN-29-002-021-018/2123
(BANNIMUKKODLU) 		1529002021NRG23110120230367346 11/01/2023 abc 1529002021WL032174 abc 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107645 ASHARANI K M CANARA BANK(508532)
151 KANAKAPURA KN-29-002-021-018/61-A
(BANNIMUKKODLU) 		1529002021NRG23110120230367608 11/01/2023 puttamadamma 1529002021WL032188 puttamadamma 00045 BARB0HUNASA 3399 3399 Processed 14/01/2023 7907107662 PUTTAMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANAKAPURA KN-29-002-021-018/975
(BANNIMUKKODLU) 		1529002021NRG23110120230367375 11/01/2023 mahadevamma 1529002021WL032174 mahadevamma 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107632 MADEVAMMA CANARA BANK(508532)
153 KANAKAPURA KN-29-002-021-019/1433
(BANNIMUKKODLU) 		1529002021NRG23110120230367244 11/01/2023 JOGIGOWDA 1529002021WL032173 JOGIGOWDA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107516 JOGIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KANAKAPURA KN-29-002-021-019/1594
(BANNIMUKKODLU) 		1529002021NRG23110120230367124 11/01/2023 govinda 1529002021WL032172 govinda 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107761 GOVINDA S/O RAMA BAI BANK OF BARODA(606985)
155 KANAKAPURA KN-29-002-021-019/1609
(BANNIMUKKODLU) 		1529002021NRG23110120230367125 11/01/2023 gorandaiah 1529002021WL032172 gorandaiah 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107514 GORANDAIAH SO MALLIAH BANK OF BARODA(606985)
156 KANAKAPURA KN-29-002-021-019/1683
(BANNIMUKKODLU) 		1529002021NRG23110120230367246 11/01/2023 Eregoeda 1529002021WL032173 Eregoeda 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107676 ERE GOWDA CANARA BANK(508532)
157 KANAKAPURA KN-29-002-021-019/1683
(BANNIMUKKODLU) 		1529002021NRG23110120230367247 11/01/2023 shilpa 1529002021WL032173 shilpa 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107777 SHILPA WO IREGOWDA BANK OF BARODA(606985)
158 KANAKAPURA KN-29-002-021-019/1685
(BANNIMUKKODLU) 		1529002021NRG23110120230367248 11/01/2023 SUNDRAMMA 1529002021WL032173 SUNDRAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107735 SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KANAKAPURA KN-29-002-021-019/1709
(BANNIMUKKODLU) 		1529002021NRG23110120230367249 11/01/2023 Gattigowda 1529002021WL032173 Gattigowda 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107612 GATTIGOWDA S SANJIVEGOWDA BANK OF BARODA(606985)
160 KANAKAPURA KN-29-002-021-019/1716
(BANNIMUKKODLU) 		1529002021NRG23110120230367250 11/01/2023 ramya 1529002021WL032173 ramya 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107623 Ramya BANK OF BARODA(606985)
161 KANAKAPURA KN-29-002-021-019/1722
(BANNIMUKKODLU) 		1529002021NRG23110120230367251 11/01/2023 Ravi 1529002021WL032173 Ravi 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107762 RAVI SO CHIKIREGOWDA BANK OF BARODA(606985)
162 KANAKAPURA KN-29-002-021-019/1722
(BANNIMUKKODLU) 		1529002021NRG23110120230367252 11/01/2023 Shilpa 1529002021WL032173 Shilpa 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107558 SHILPA WO RAVI BANK OF BARODA(606985)
163 KANAKAPURA KN-29-002-021-019/1724
(BANNIMUKKODLU) 		1529002021NRG23110120230367127 11/01/2023 RAMASWAMY 1529002021WL032172 RAMASWAMY 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107668 RAMASWAMY SO CHANNASWAMY BANK OF BARODA(606985)
164 KANAKAPURA KN-29-002-021-019/1846
(BANNIMUKKODLU) 		1529002021NRG23110120230367253 11/01/2023 BASAVARAJU 1529002021WL032173 BASAVARAJU 00045 BARB0HUNASA 3708 3708 Processed 15/01/2023 7907107526 BASAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
165 KANAKAPURA KN-29-002-021-019/1846
(BANNIMUKKODLU) 		1529002021NRG23110120230367254 11/01/2023 JAYAMMA 1529002021WL032173 JAYAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107614 JAYAMMA WO BASAVARAJU BANK OF BARODA(606985)
166 KANAKAPURA KN-29-002-021-019/1847
(BANNIMUKKODLU) 		1529002021NRG23110120230367256 11/01/2023 YASHODAMMA 1529002021WL032173 YASHODAMMA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107773 YASHODAMMA WO GOPALA BANK OF BARODA(606985)
167 KANAKAPURA KN-29-002-021-019/1848
(BANNIMUKKODLU) 		1529002021NRG23110120230367129 11/01/2023 LAKSHMIDEVAMMA 1529002021WL032172 LAKSHMIDEVAMMA 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107726 LAXMI DEVAMMA WO CHOWDE GOWDA BANK OF BARODA(606985)
168 KANAKAPURA KN-29-002-021-019/1899
(BANNIMUKKODLU) 		1529002021NRG23110120230367257 11/01/2023 KEMPAMMA 1529002021WL032173 KEMPAMMA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107725 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KANAKAPURA KN-29-002-021-019/1950
(BANNIMUKKODLU) 		1529002021NRG23110120230367059 11/01/2023 puttamadamma 1529002021WL032171 puttamadamma 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107776 PUTTAMADAMMA BANK OF BARODA(606985)
170 KANAKAPURA KN-29-002-021-019/1950
(BANNIMUKKODLU) 		1529002021NRG23110120230367058 11/01/2023 SHIVARUDREGOWDA 1529002021WL032171 SHIVARUDREGOWDA 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107742 SHIVARUDREGOWDA SO HALAGEGOWDA BANK OF BARODA(606985)
171 KANAKAPURA KN-29-002-021-019/1976
(BANNIMUKKODLU) 		1529002021NRG23110120230367259 11/01/2023 CHIKKIRAMMA 1529002021WL032173 CHIKKIRAMMA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107734 CHIKKEERAMMA MUNIRANGEGOWDA BANK OF BARODA(606985)
172 KANAKAPURA KN-29-002-021-019/1976
(BANNIMUKKODLU) 		1529002021NRG23110120230367258 11/01/2023 KALASEGOWDA 1529002021WL032173 KALASEGOWDA 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107658 Kalasegowda BANK OF BARODA(606985)
173 KANAKAPURA KN-29-002-021-019/2
(BANNIMUKKODLU) 		1529002021NRG23110120230367130 11/01/2023 MUTTAIAH 1529002021WL032172 MUTTAIAH 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107674 MUTTAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANAKAPURA KN-29-002-021-019/2005
(BANNIMUKKODLU) 		1529002021NRG23110120230367261 11/01/2023 LILAVATHI 1529002021WL032173 LILAVATHI 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107601 LILAVATHI WO LOKESH BANK OF BARODA(606985)
175 KANAKAPURA KN-29-002-021-019/2173
(BANNIMUKKODLU) 		1529002021NRG23110120230367263 11/01/2023 Sowmya H D 1529002021WL032173 Sowmya H D 00045 BARB0HUNASA 4017 4017 Processed 14/01/2023 7907107764 SOWMYA H G D/O GATTI GOWDA BANK OF BARODA(606985)
176 KANAKAPURA KN-29-002-021-019/2176
(BANNIMUKKODLU) 		1529002021NRG23110120230367060 11/01/2023 Vijyakumari 1529002021WL032171 Vijyakumari 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107624 KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KANAKAPURA KN-29-002-021-019/2194
(BANNIMUKKODLU) 		1529002021NRG23110120230367264 11/01/2023 Basavaraju 1529002021WL032173 Basavaraju 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107637 BASAVARAJU CANARA BANK(508532)
178 KANAKAPURA KN-29-002-021-019/2259
(BANNIMUKKODLU) 		1529002021NRG23110120230367133 11/01/2023 Shivamma 1529002021WL032172 Shivamma 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107639 Shivamma BANK OF BARODA(606985)
179 KANAKAPURA KN-29-002-021-019/2260
(BANNIMUKKODLU) 		1529002021NRG23110120230367061 11/01/2023 Madesh 1529002021WL032171 Madesh 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107760 MADESHA S/O SALAIAH BANK OF BARODA(606985)
180 KANAKAPURA KN-29-002-021-019/2260
(BANNIMUKKODLU) 		1529002021NRG23110120230367062 11/01/2023 Madevi 1529002021WL032171 Madevi 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107631 Madevi BANK OF BARODA(606985)
181 KANAKAPURA KN-29-002-021-019/2339
(BANNIMUKKODLU) 		1529002021NRG23110120230367266 11/01/2023 DEVEGOWDA 1529002021WL032173 DEVEGOWDA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107744 DEVEGOWDA SO REVEGOWDA BANK OF BARODA(606985)
182 KANAKAPURA KN-29-002-021-019/2383
(BANNIMUKKODLU) 		1529002021NRG23110120230367269 11/01/2023 BASAVARAJU H S 1529002021WL032173 BASAVARAJU H S 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107634 MR BASAVARAJU H S SO SANJEEVE GOWDA STATE BANK OF INDIA(508548)
183 KANAKAPURA KN-29-002-021-019/25
(BANNIMUKKODLU) 		1529002021NRG23110120230367065 11/01/2023 muddegowda 1529002021WL032171 muddegowda 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107677 MUDDEGOWDA SO MARIGOWDA BANK OF BARODA(606985)
184 KANAKAPURA KN-29-002-021-019/32
(BANNIMUKKODLU) 		1529002021NRG23110120230367270 11/01/2023 BASAPPA 1529002021WL032173 BASAPPA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107679 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KANAKAPURA KN-29-002-021-019/32
(BANNIMUKKODLU) 		1529002021NRG23110120230367272 11/01/2023 Puttabasamma 1529002021WL032173 Puttabasamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107636 Puttabasamma BANK OF BARODA(606985)
186 KANAKAPURA KN-29-002-021-019/32
(BANNIMUKKODLU) 		1529002021NRG23110120230367271 11/01/2023 Shivakumar 1529002021WL032173 Shivakumar 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107522 SHIVAKUMAR S/O SHIVANNA BANK OF BARODA(606985)
187 KANAKAPURA KN-29-002-021-019/35
(BANNIMUKKODLU) 		1529002021NRG23110120230367273 11/01/2023 puttamma 1529002021WL032173 puttamma 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107603 PUTTAMMA WO BASAVARAJU BANK OF BARODA(606985)
188 KANAKAPURA KN-29-002-021-019/40
(BANNIMUKKODLU) 		1529002021NRG23110120230367135 11/01/2023 veerabasavegowda 1529002021WL032172 veerabasavegowda 00045 BARB0HUNASA 4635 4635 Processed 14/01/2023 7907107523 VEERABASAVEGOWDA S/O IRMOLLEGOUDA BANK OF BARODA(606985)
189 KANAKAPURA KN-29-002-021-019/44
(BANNIMUKKODLU) 		1529002021NRG23110120230367274 11/01/2023 Mamatha 1529002021WL032173 Mamatha 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107622 Mamatha BANK OF BARODA(606985)
190 KANAKAPURA KN-29-002-021-019/45
(BANNIMUKKODLU) 		1529002021NRG23110120230367275 11/01/2023 dyavegowda 1529002021WL032173 dyavegowda 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107521 DYAVEGOWDA SO DALEGOWDA BANK OF BARODA(606985)
191 KANAKAPURA KN-29-002-021-019/45
(BANNIMUKKODLU) 		1529002021NRG23110120230367276 11/01/2023 SAVITHA 1529002021WL032173 SAVITHA 00045 BARB0HUNASA 2163 2163 Processed 14/01/2023 7907107598 SAVITHA WO DYAVEGOWDA BANK OF BARODA(606985)
192 KANAKAPURA KN-29-002-021-020/551
(BANNIMUKKODLU) 		1529002021NRG23110120230367278 11/01/2023 sarvamma 1529002021WL032173 sarvamma 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107775 SARVAMMA BANK OF BARODA(606985)
193 KANAKAPURA KN-29-002-021-020/551
(BANNIMUKKODLU) 		1529002021NRG23110120230367277 11/01/2023 SHIVANNA 1529002021WL032173 SHIVANNA 00045 BARB0HUNASA 3708 3708 Processed 14/01/2023 7907107525 SHIVANNA S/O SIDDAVEERAIAH BANK OF BARODA(606985)
SubTotal 557745 557745
194 KANAKAPURA KN-29-002-021-019/2339
(BANNIMUKKODLU) 		1529002021NRG23110120230367267 11/01/2023 PREMA 1529002021WL032173 PREMA 00045 BARB0ISROLA 3708 3708 Processed 14/01/2023 7907107653 PREMA BANK OF BARODA(606985)
SubTotal 3708 3708
195 KANAKAPURA KN-29-002-021-004/1348
(BANNIMUKKODLU) 		1529002021NRG23110120230367191 11/01/2023 Shivamaramma 1529002021WL032173 Shivamaramma 00045 BARB0VJKNPU 3708 3708 Processed 14/01/2023 7907107569 SHIVMARAMMA W/O DODDA URGE BANK OF BARODA(606985)
SubTotal 3708 3708
196 KANAKAPURA KN-29-002-021-004/653
(BANNIMUKKODLU) 		1529002021NRG23110120230367202 11/01/2023 SNEHA R 1529002021WL032173 SNEHA R 00078 CNRB0000594 3399 3399 Processed 14/01/2023 7907107683 SNEHA R CANARA BANK(508532)
197 KANAKAPURA KN-29-002-021-007/1199
(BANNIMUKKODLU) 		1529002021NRG23110120230367081 11/01/2023 Sundar Raj B K 1529002021WL032172 Sundar Raj B K 00078 CNRB0000594 927 927 Processed 14/01/2023 7907107682 SUNDAR RAJ B K INDIA POST PAYMENTS BANK LIMITED(508528)
198 KANAKAPURA KN-29-002-021-014/471
(BANNIMUKKODLU) 		1529002021NRG23110120230367338 11/01/2023 linge gowda 1529002021WL032174 linge gowda 00078 CNRB0000594 2163 2163 Processed 14/01/2023 7907107556 LINGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KANAKAPURA KN-29-002-021-018/2380
(BANNIMUKKODLU) 		1529002021NRG23110120230367607 11/01/2023 KEMPAIAH 1529002021WL032188 KEMPAIAH 00078 CNRB0000594 3399 3399 Processed 14/01/2023 7907107554 KEMPAIAH CANARA BANK(508532)
200 KANAKAPURA KN-29-002-021-018/940
(BANNIMUKKODLU) 		1529002021NRG23110120230367355 11/01/2023 SAVANDAIAH 1529002021WL032174 SAVANDAIAH 00078 CNRB0000594 4635 4635 Processed 14/01/2023 7907107555 SAVANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KANAKAPURA KN-29-002-021-018/946
(BANNIMUKKODLU) 		1529002021NRG23110120230367361 11/01/2023 SHIVARUDRAIAH 1529002021WL032174 SHIVARUDRAIAH 00078 CNRB0000594 4635 4635 Processed 14/01/2023 7907107553 SHIVARUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19158 19158
202 KANAKAPURA KN-29-002-021-001/1743
(BANNIMUKKODLU) 		1529002021NRG23110120230367140 11/01/2023 sunitha G J 1529002021WL032173 sunitha G J 00078 CNRB0011567 3708 3708 Processed 14/01/2023 7907107644 SUNITHA G J INDIA POST PAYMENTS BANK LIMITED(508528)
203 KANAKAPURA KN-29-002-021-004/697
(BANNIMUKKODLU) 		1529002021NRG23110120230367207 11/01/2023 Manchamma 1529002021WL032173 Manchamma 00078 CNRB0011567 3399 3399 Processed 14/01/2023 7907107646 MANCHAMMA CANARA BANK(508532)
204 KANAKAPURA KN-29-002-021-004/710
(BANNIMUKKODLU) 		1529002021NRG23110120230367210 11/01/2023 shivaraju 1529002021WL032173 shivaraju 00078 CNRB0011567 3399 3399 Processed 14/01/2023 7907107648 SHIVARAJU CANARA BANK(508532)
205 KANAKAPURA KN-29-002-021-018/2378
(BANNIMUKKODLU) 		1529002021NRG23110120230367605 11/01/2023 CHETHANA 1529002021WL032188 CHETHANA 00078 CNRB0011567 3399 3399 Processed 14/01/2023 7907107723 CHETHANA ICICI BANK LTD(508534)
206 KANAKAPURA KN-29-002-021-018/2379
(BANNIMUKKODLU) 		1529002021NRG23110120230367606 11/01/2023 MUNIMUDDACHARI 1529002021WL032188 MUNIMUDDACHARI 00078 CNRB0011567 3399 3399 Processed 14/01/2023 7907107722 MUNIMUDDACHARI CANARA BANK(508532)
SubTotal 17304 17304
207 KANAKAPURA KN-29-002-021-004/653
(BANNIMUKKODLU) 		1529002021NRG23110120230367201 11/01/2023 Manjula 1529002021WL032173 Manjula 00083 SBIN0RRCKGB 3708 3708 Processed 14/01/2023 7907107568 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 KANAKAPURA KN-29-002-021-009/310
(BANNIMUKKODLU) 		1529002021NRG23110120230367333 11/01/2023 MAHADEVI BAI 1529002021WL032174 MAHADEVI BAI 00083 SBIN0RRCKGB 4017 4017 Processed 14/01/2023 7907107567 MADEVI BAI WO KRISHNA NAIKA BANK OF BARODA(606985)
SubTotal 7725 7725
209 KANAKAPURA KN-29-002-021-018/945
(BANNIMUKKODLU) 		1529002021NRG23110120230367360 11/01/2023 Shivakumaraswamy A S 1529002021WL032174 Shivakumaraswamy A S 00089 CBIN0283832 4635 4635 Processed 14/01/2023 7907107652 Mr. SHIVA KUMARA SWAMY A.S CENTRAL BANK OF INDIA(607115)
SubTotal 4635 4635
210 KANAKAPURA KN-29-002-021-009/2230
(BANNIMUKKODLU) 		1529002021NRG23110120230367317 11/01/2023 SAMPATH 1529002021WL032174 SAMPATH 00127 FDRL0001387 4017 4017 Processed 14/01/2023 7907107643 SAMPATH CANARA BANK(508532)
SubTotal 4017 4017
211 KANAKAPURA KN-29-002-021-018/960
(BANNIMUKKODLU) 		1529002021NRG23110120230367369 11/01/2023 CHETHAN KUMAR A H 1529002021WL032174 CHETHAN KUMAR A H 00152 HDFC0001040 4635 4635 Processed 14/01/2023 7907107561 CHETAN A H UCO BANK(607066)
SubTotal 4635 4635
212 KANAKAPURA KN-29-002-021-009/1603
(BANNIMUKKODLU) 		1529002021NRG23110120230367304 11/01/2023 Umesh D 1529002021WL032174 Umesh D 00165 IBKL0000919 4017 4017 Rejected 14/01/2023 7907107529 invalid Bank Identifier
213 KANAKAPURA KN-29-002-021-018/936
(BANNIMUKKODLU) 		1529002021NRG23110120230367354 11/01/2023 Shivarathnamma 1529002021WL032174 Shivarathnamma 00165 IBKL0000919 4635 4635 Rejected 14/01/2023 7907107721 invalid Bank Identifier
214 KANAKAPURA KN-29-002-021-018/939
(BANNIMUKKODLU) 		1529002021NRG23110120230367612 11/01/2023 Shivabasappa 1529002021WL032188 Shivabasappa 00165 IBKL0000919 3399 3399 Processed 14/01/2023 7907107720 SHIVABAPPA A V CANARA BANK(508532)
SubTotal 12051 12051
215 KANAKAPURA KN-29-002-021-004/1343
(BANNIMUKKODLU) 		1529002021NRG23110120230367187 11/01/2023 SHIVAMAVATHUREGOWDA 1529002021WL032173 SHIVAMAVATHUREGOWDA 00168 ICIC0000583 3399 3399 Processed 14/01/2023 7907107557 BOLUSHIVANE GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3399 3399
216 KANAKAPURA KN-29-002-021-004/1348
(BANNIMUKKODLU) 		1529002021NRG23110120230367192 11/01/2023 VEERASENA A D 1529002021WL032173 VEERASENA A D 00225 KARB0000440 3708 3708 Processed 14/01/2023 7907107559 VEERASENA BANK OF BARODA(606985)
217 KANAKAPURA KN-29-002-021-009/2078
(BANNIMUKKODLU) 		1529002021NRG23110120230367312 11/01/2023 shivamma 1529002021WL032174 shivamma 00225 KARB0000440 4017 4017 Processed 14/01/2023 7907107560 SHIVAMMA GENERAL POST OFFICE(607245)
218 KANAKAPURA KN-29-002-021-009/2101
(BANNIMUKKODLU) 		1529002021NRG23110120230367313 11/01/2023 MANJUNAIK K R 1529002021WL032174 MANJUNAIK K R 00225 KARB0000440 4017 4017 Processed 14/01/2023 7907107654 MANJUNAIK K R BANK OF BARODA(606985)
219 KANAKAPURA KN-29-002-021-009/312
(BANNIMUKKODLU) 		1529002021NRG23110120230367334 11/01/2023 ANILNAIK K R 1529002021WL032174 ANILNAIK K R 00225 KARB0000440 4017 4017 Processed 14/01/2023 7907107656 Anilnaik K R BANK OF BARODA(606985)
220 KANAKAPURA KN-29-002-021-018/2102
(BANNIMUKKODLU) 		1529002021NRG23110120230367345 11/01/2023 viji kumar 1529002021WL032174 viji kumar 00225 KARB0000440 4635 4635 Processed 14/01/2023 7907107655 VIJAYAKUMAR S/O SHIVANNA UCO BANK(607066)
221 KANAKAPURA KN-29-002-021-019/1846
(BANNIMUKKODLU) 		1529002021NRG23110120230367255 11/01/2023 NAVEENA 1529002021WL032173 NAVEENA 00225 KARB0000440 3708 3708 Processed 14/01/2023 7907107657 NAVEENA CANARA BANK(508532)
SubTotal 24102 24102
222 KANAKAPURA KN-29-002-021-001/2313
(BANNIMUKKODLU) 		1529002021NRG23110120230367159 11/01/2023 VIJAYA KUMAR N 1529002021WL032173 VIJAYA KUMAR N 00415 SBIN0007692 3708 3708 Processed 14/01/2023 7907107650 MR VIJAYA KUMAR N STATE BANK OF INDIA(508548)
SubTotal 3708 3708
223 KANAKAPURA KN-29-002-021-009/2191
(BANNIMUKKODLU) 		1529002021NRG23110120230367316 11/01/2023 SHASHIKUMAR K M 1529002021WL032174 SHASHIKUMAR K M 00415 SBIN0009044 4017 4017 Processed 14/01/2023 7907107651 SHASHIKUMARA K M KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
224 KANAKAPURA KN-29-002-021-007/2233
(BANNIMUKKODLU) 		1529002021NRG23110120230367110 11/01/2023 Prema 1529002021WL032172 Prema 00415 SBIN0011284 927 927 Processed 14/01/2023 7907107649 MS PREMA S STATE BANK OF INDIA(508548)
SubTotal 927 927
225 KANAKAPURA KN-29-002-021-001/217
(BANNIMUKKODLU) 		1529002021NRG23110120230367155 11/01/2023 shivarathnamma 1529002021WL032173 shivarathnamma 00415 SBIN0040029 4017 4017 Processed 14/01/2023 7907107566 MRS SHIVARATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4017 4017
226 KANAKAPURA KN-29-002-021-001/1817
(BANNIMUKKODLU) 		1529002021NRG23110120230367142 11/01/2023 rajanna 1529002021WL032173 rajanna 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107708 RAJANNA S/O MAREGOWDA UCO BANK(607066)
227 KANAKAPURA KN-29-002-021-001/187
(BANNIMUKKODLU) 		1529002021NRG23110120230367145 11/01/2023 naga 1529002021WL032173 naga 00462 UCBA0000632 4326 4326 Processed 14/01/2023 7907107691 NAGA UCO BANK(607066)
228 KANAKAPURA KN-29-002-021-001/197
(BANNIMUKKODLU) 		1529002021NRG23110120230367594 11/01/2023 VEERABHADREGOWDA 1529002021WL032188 VEERABHADREGOWDA 00462 UCBA0000632 1236 1236 Processed 14/01/2023 7907107692 VEERABHADREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KANAKAPURA KN-29-002-021-001/218
(BANNIMUKKODLU) 		1529002021NRG23110120230367156 11/01/2023 SAVITHA 1529002021WL032173 SAVITHA 00462 UCBA0000632 4017 4017 Processed 14/01/2023 7907107694 SAVITHA W/O MALLESH UCO BANK(607066)
230 KANAKAPURA KN-29-002-021-001/233
(BANNIMUKKODLU) 		1529002021NRG23110120230367161 11/01/2023 Shivanankarigowda 1529002021WL032173 Shivanankarigowda 00462 UCBA0000632 4017 4017 Processed 14/01/2023 7907107689 SHIVANANKARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KANAKAPURA KN-29-002-021-001/339
(BANNIMUKKODLU) 		1529002021NRG23110120230367168 11/01/2023 DODDALINGEGOWDA 1529002021WL032173 DODDALINGEGOWDA 00462 UCBA0000632 4017 4017 Processed 14/01/2023 7907107543 DODDALINGE GOWDA S/O DESHIGOWDA UCO BANK(607066)
232 KANAKAPURA KN-29-002-021-004/1285
(BANNIMUKKODLU) 		1529002021NRG23110120230367172 11/01/2023 shanthamma 1529002021WL032173 shanthamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107696 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KANAKAPURA KN-29-002-021-004/1286
(BANNIMUKKODLU) 		1529002021NRG23110120230367173 11/01/2023 shivanamma 1529002021WL032173 shivanamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107536 SHIVANAMMA WO SIDDLEGOWDA BANK OF BARODA(606985)
234 KANAKAPURA KN-29-002-021-004/1289
(BANNIMUKKODLU) 		1529002021NRG23110120230367175 11/01/2023 RATHNAMMA 1529002021WL032173 RATHNAMMA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107539 RATHANAMMA W/O KENCHEGOWDA UCO BANK(607066)
235 KANAKAPURA KN-29-002-021-004/1289
(BANNIMUKKODLU) 		1529002021NRG23110120230367174 11/01/2023 RATHNAMMA 1529002021WL032173 RATHNAMMA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107548 KENCHEGOWDA SO SHIVANEGOWDA BANK OF BARODA(606985)
236 KANAKAPURA KN-29-002-021-004/1304
(BANNIMUKKODLU) 		1529002021NRG23110120230367180 11/01/2023 Shivarathnamma 1529002021WL032173 Shivarathnamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107551 SHIVARATHNAMMA A S UCO BANK(607066)
237 KANAKAPURA KN-29-002-021-004/1311
(BANNIMUKKODLU) 		1529002021NRG23110120230367181 11/01/2023 SHIVANNA 1529002021WL032173 SHIVANNA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107542 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KANAKAPURA KN-29-002-021-004/1340
(BANNIMUKKODLU) 		1529002021NRG23110120230367185 11/01/2023 DEVAMMA 1529002021WL032173 DEVAMMA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107710 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KANAKAPURA KN-29-002-021-004/1340
(BANNIMUKKODLU) 		1529002021NRG23110120230367184 11/01/2023 Huchegowda 1529002021WL032173 Huchegowda 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107550 HUTCHE GOWDA UCO BANK(607066)
240 KANAKAPURA KN-29-002-021-004/1340
(BANNIMUKKODLU) 		1529002021NRG23110120230367186 11/01/2023 meena 1529002021WL032173 meena 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107715 MEENAKSHI GENERAL POST OFFICE(607245)
241 KANAKAPURA KN-29-002-021-004/1348
(BANNIMUKKODLU) 		1529002021NRG23110120230367190 11/01/2023 Doddaurgegowda 1529002021WL032173 Doddaurgegowda 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107552 Doddaurgegowda BANK OF BARODA(606985)
242 KANAKAPURA KN-29-002-021-004/1478
(BANNIMUKKODLU) 		1529002021NRG23110120230367193 11/01/2023 Rathnamma 1529002021WL032173 Rathnamma 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107541 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KANAKAPURA KN-29-002-021-004/1618
(BANNIMUKKODLU) 		1529002021NRG23110120230367194 11/01/2023 MUNIKEMPAMMA 1529002021WL032173 MUNIKEMPAMMA 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107532 MUNIKEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KANAKAPURA KN-29-002-021-004/1621
(BANNIMUKKODLU) 		1529002021NRG23110120230367198 11/01/2023 Shivanamma 1529002021WL032173 Shivanamma 00462 UCBA0000632 3708 3708 Rejected 14/01/2023 7907107545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KANAKAPURA KN-29-002-021-004/687
(BANNIMUKKODLU) 		1529002021NRG23110120230367204 11/01/2023 kalamma 1529002021WL032173 kalamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107534 KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KANAKAPURA KN-29-002-021-004/688
(BANNIMUKKODLU) 		1529002021NRG23110120230367205 11/01/2023 MUNISIDDAIAH 1529002021WL032173 MUNISIDDAIAH 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107687 MUNISIDDAIAH GENERAL POST OFFICE(607245)
247 KANAKAPURA KN-29-002-021-004/696
(BANNIMUKKODLU) 		1529002021NRG23110120230367206 11/01/2023 Thimmamma 1529002021WL032173 Thimmamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107533 THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 KANAKAPURA KN-29-002-021-004/710
(BANNIMUKKODLU) 		1529002021NRG23110120230367209 11/01/2023 SHIVAMMA 1529002021WL032173 SHIVAMMA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107706 SHIVAMMA UCO BANK(607066)
249 KANAKAPURA KN-29-002-021-004/728
(BANNIMUKKODLU) 		1529002021NRG23110120230367211 11/01/2023 Muttamma 1529002021WL032173 Muttamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107703 MUTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 KANAKAPURA KN-29-002-021-007/1080
(BANNIMUKKODLU) 		1529002021NRG23110120230367055 11/01/2023 DURGEGOWDA 1529002021WL032171 DURGEGOWDA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107547 Durgegowda BANK OF BARODA(606985)
251 KANAKAPURA KN-29-002-021-007/1082
(BANNIMUKKODLU) 		1529002021NRG23110120230367056 11/01/2023 bhimegowda 1529002021WL032171 bhimegowda 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107718 MR BHIMEGOWDA STATE BANK OF INDIA(508548)
252 KANAKAPURA KN-29-002-021-009/1490
(BANNIMUKKODLU) 		1529002021NRG23110120230367213 11/01/2023 Shivanna 1529002021WL032173 Shivanna 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107701 SHIVANNA UCO BANK(607066)
253 KANAKAPURA KN-29-002-021-009/1933
(BANNIMUKKODLU) 		1529002021NRG23110120230367222 11/01/2023 Pooja S 1529002021WL032173 Pooja S 00462 UCBA0000632 4017 4017 Processed 14/01/2023 7907107717 POOJA S CANARA BANK(508532)
254 KANAKAPURA KN-29-002-021-009/258
(BANNIMUKKODLU) 		1529002021NRG23110120230367238 11/01/2023 Malagamma 1529002021WL032173 Malagamma 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107714 MALAGAMMA GENERAL POST OFFICE(607245)
255 KANAKAPURA KN-29-002-021-018/1018
(BANNIMUKKODLU) 		1529002021NRG23110120230367596 11/01/2023 CHINNAGIRIGOWDA 1529002021WL032188 CHINNAGIRIGOWDA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107549 CHINNAGIRI GOWDA UCO BANK(607066)
256 KANAKAPURA KN-29-002-021-018/1755
(BANNIMUKKODLU) 		1529002021NRG23110120230367242 11/01/2023 SHIVANEGOWDA 1529002021WL032173 SHIVANEGOWDA 00462 UCBA0000632 3708 3708 Processed 14/01/2023 7907107690 SHIVANEGOWDA UCO BANK(607066)
257 KANAKAPURA KN-29-002-021-018/1856
(BANNIMUKKODLU) 		1529002021NRG23110120230367597 11/01/2023 SHILPA 1529002021WL032188 SHILPA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107531 SHILPA UCO BANK(607066)
258 KANAKAPURA KN-29-002-021-018/1971
(BANNIMUKKODLU) 		1529002021NRG23110120230367599 11/01/2023 SHIVARUDREGOWDA 1529002021WL032188 SHIVARUDREGOWDA 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107702 SHIVARUDRE GOWDA CANARA BANK(508532)
259 KANAKAPURA KN-29-002-021-018/1972
(BANNIMUKKODLU) 		1529002021NRG23110120230367600 11/01/2023 eregowda 1529002021WL032188 eregowda 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107711 EREGOWDA S/O VEERABHADRAGOWDA UCO BANK(607066)
260 KANAKAPURA KN-29-002-021-018/2102
(BANNIMUKKODLU) 		1529002021NRG23110120230367344 11/01/2023 Rathnamma 1529002021WL032174 Rathnamma 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107713 RATHNAMMA UCO BANK(607066)
261 KANAKAPURA KN-29-002-021-018/2179
(BANNIMUKKODLU) 		1529002021NRG23110120230367603 11/01/2023 Chikkalingamma 1529002021WL032188 Chikkalingamma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107707 CHIKKALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KANAKAPURA KN-29-002-021-018/2229
(BANNIMUKKODLU) 		1529002021NRG23110120230367604 11/01/2023 Suma K M 1529002021WL032188 Suma K M 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107716 SUMA K M UCO BANK(607066)
263 KANAKAPURA KN-29-002-021-018/861
(BANNIMUKKODLU) 		1529002021NRG23110120230367609 11/01/2023 Renuka 1529002021WL032188 Renuka 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107697 RENUKA UCO BANK(607066)
264 KANAKAPURA KN-29-002-021-018/868
(BANNIMUKKODLU) 		1529002021NRG23110120230367347 11/01/2023 Shivarathnamma 1529002021WL032174 Shivarathnamma 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107719 SHIVARATHNAMMA UCO BANK(607066)
265 KANAKAPURA KN-29-002-021-018/869
(BANNIMUKKODLU) 		1529002021NRG23110120230367348 11/01/2023 KEMPACHARI 1529002021WL032174 KEMPACHARI 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107544 KEMPACHAARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KANAKAPURA KN-29-002-021-018/869
(BANNIMUKKODLU) 		1529002021NRG23110120230367349 11/01/2023 Shanthamma 1529002021WL032174 Shanthamma 00462 UCBA0000632 4326 4326 Processed 14/01/2023 7907107705 SHANTHAMMA GENERAL POST OFFICE(607245)
267 KANAKAPURA KN-29-002-021-018/932
(BANNIMUKKODLU) 		1529002021NRG23110120230367353 11/01/2023 PUTTAVEERAMMA 1529002021WL032174 PUTTAVEERAMMA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107693 PUTTAVERAMMA UCO BANK(607066)
268 KANAKAPURA KN-29-002-021-018/933
(BANNIMUKKODLU) 		1529002021NRG23110120230367610 11/01/2023 Channaveeramma 1529002021WL032188 Channaveeramma 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107695 CHANNAVEERAMMA W/O CHANDRASHEKARAIAH UCO BANK(607066)
269 KANAKAPURA KN-29-002-021-018/933
(BANNIMUKKODLU) 		1529002021NRG23110120230367611 11/01/2023 KUMAR A C 1529002021WL032188 KUMAR A C 00462 UCBA0000632 3399 3399 Processed 14/01/2023 7907107709 KUMAR A C UCO BANK(607066)
270 KANAKAPURA KN-29-002-021-018/940
(BANNIMUKKODLU) 		1529002021NRG23110120230367356 11/01/2023 Rathnamma 1529002021WL032174 Rathnamma 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107684 RATHNAMMA UNION BANK OF INDIA(508500)
271 KANAKAPURA KN-29-002-021-018/941
(BANNIMUKKODLU) 		1529002021NRG23110120230367357 11/01/2023 pavitra 1529002021WL032174 pavitra 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107535 PAVITRA M BANK OF BARODA(606985)
272 KANAKAPURA KN-29-002-021-018/946
(BANNIMUKKODLU) 		1529002021NRG23110120230367362 11/01/2023 Shilpa 1529002021WL032174 Shilpa 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107704 SHILPA UCO BANK(607066)
273 KANAKAPURA KN-29-002-021-018/948
(BANNIMUKKODLU) 		1529002021NRG23110120230367363 11/01/2023 nagaraju 1529002021WL032174 nagaraju 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107537 NAGARAJU S/O DABBAGULLAPPA UCO BANK(607066)
274 KANAKAPURA KN-29-002-021-018/948
(BANNIMUKKODLU) 		1529002021NRG23110120230367364 11/01/2023 Sushilamma 1529002021WL032174 Sushilamma 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107538 SUSHILAMMA W/O NAGARAJA UCO BANK(607066)
275 KANAKAPURA KN-29-002-021-018/949
(BANNIMUKKODLU) 		1529002021NRG23110120230367365 11/01/2023 BASAVARAJU 1529002021WL032174 BASAVARAJU 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107698 BASAVARAJU NAGARAJU BANK OF BARODA(606985)
276 KANAKAPURA KN-29-002-021-018/949
(BANNIMUKKODLU) 		1529002021NRG23110120230367366 11/01/2023 MANJULA 1529002021WL032174 MANJULA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107712 MANJULA BASAVARAJU BANK OF BARODA(606985)
277 KANAKAPURA KN-29-002-021-018/951
(BANNIMUKKODLU) 		1529002021NRG23110120230367367 11/01/2023 UMESHA 1529002021WL032174 UMESHA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107546 UMESH UCO BANK(607066)
278 KANAKAPURA KN-29-002-021-018/971
(BANNIMUKKODLU) 		1529002021NRG23110120230367371 11/01/2023 BASAMMA 1529002021WL032174 BASAMMA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107699 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KANAKAPURA KN-29-002-021-018/971
(BANNIMUKKODLU) 		1529002021NRG23110120230367370 11/01/2023 MALLAPPA 1529002021WL032174 MALLAPPA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107540 MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
280 KANAKAPURA KN-29-002-021-018/972
(BANNIMUKKODLU) 		1529002021NRG23110120230367372 11/01/2023 PREMA 1529002021WL032174 PREMA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107530 MRS PREMA STATE BANK OF INDIA(508548)
281 KANAKAPURA KN-29-002-021-018/975
(BANNIMUKKODLU) 		1529002021NRG23110120230367374 11/01/2023 muddappa 1529002021WL032174 muddappa 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107688 MUDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KANAKAPURA KN-29-002-021-018/975
(BANNIMUKKODLU) 		1529002021NRG23110120230367373 11/01/2023 SARVAMANGALA 1529002021WL032174 SARVAMANGALA 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107686 Sarvamangala BANK OF BARODA(606985)
283 KANAKAPURA KN-29-002-021-018/980
(BANNIMUKKODLU) 		1529002021NRG23110120230367376 11/01/2023 SHIVARUDRAIAH 1529002021WL032174 SHIVARUDRAIAH 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107685 SHIVARUDRAIAH UCO BANK(607066)
284 KANAKAPURA KN-29-002-021-018/980
(BANNIMUKKODLU) 		1529002021NRG23110120230367377 11/01/2023 Sunandamma 1529002021WL032174 Sunandamma 00462 UCBA0000632 4635 4635 Processed 14/01/2023 7907107700 SUNANDA W/O SHIVARUDRAIAH UCO BANK(607066)
SubTotal 230823 230823
285 KANAKAPURA KN-29-002-021-007/2149
(BANNIMUKKODLU) 		1529002021NRG23110120230367292 11/01/2023 Kalpana B 1529002021WL032174 Kalpana B 00468 UBIN0552364 2163 2163 Processed 14/01/2023 7907107565 KALPANA B UNION BANK OF INDIA(508500)
286 KANAKAPURA KN-29-002-021-014/473
(BANNIMUKKODLU) 		1529002021NRG23110120230367340 11/01/2023 MADEGOWDA 1529002021WL032174 MADEGOWDA 00468 UBIN0552364 2163 2163 Processed 14/01/2023 7907107564 MADE GOWDA CANARA BANK(508532)
SubTotal 4326 4326
287 KANAKAPURA KN-29-002-021-009/1648
(BANNIMUKKODLU) 		1529002021NRG23110120230367217 11/01/2023 mallaiah 1529002021WL032173 mallaiah 00468 UBIN0911747 3708 3708 Processed 14/01/2023 7907107563 MALLAYYA SO MALLEGOWDA BANK OF BARODA(606985)
288 KANAKAPURA KN-29-002-021-009/315-A
(BANNIMUKKODLU) 		1529002021NRG23110120230367336 11/01/2023 VANI BHADRAKALAMMA 1529002021WL032174 VANI BHADRAKALAMMA 00468 UBIN0911747 3708 3708 Processed 14/01/2023 7907107562 VANI BHADRAKALAMMA WOF NAGAMALL UNION BANK OF INDIA(508500)
SubTotal 7416 7416
Total 917421 917421

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002021_110123APB_FTO_895787 Bank of Baroda BARB0HUNASA Hunasanahalli 26265
2 KANAKAPURA KN1529002021_110123APB_FTO_895787 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 531480
3 KANAKAPURA KN1529002021_110123APB_FTO_895787 Bank of Baroda BARB0ISROLA ISRO LAYOUT BANGLORE 3708
4 KANAKAPURA KN1529002021_110123APB_FTO_895787 Bank of Baroda BARB0VJKNPU Kanakapura 3708
5 KANAKAPURA KN1529002021_110123APB_FTO_895787 Canara Bank CNRB0000594 KANAKAPURA 19158
6 KANAKAPURA KN1529002021_110123APB_FTO_895787 Canara Bank CNRB0011567 KODIHALLY 17304
7 KANAKAPURA KN1529002021_110123APB_FTO_895787 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 4017
8 KANAKAPURA KN1529002021_110123APB_FTO_895787 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 3708
9 KANAKAPURA KN1529002021_110123APB_FTO_895787 Central Bank Of India CBIN0283832 KANAKPURA 4635
10 KANAKAPURA KN1529002021_110123APB_FTO_895787 FEDERAL BANK FDRL0001387 BANGALORE / JAYA NAGAR 4017
11 KANAKAPURA KN1529002021_110123APB_FTO_895787 HDFC Bank HDFC0001040 KANAKAPURA 4635
12 KANAKAPURA KN1529002021_110123APB_FTO_895787 IDBI Bank IBKL0000919 KANAKPURA 12051
13 KANAKAPURA KN1529002021_110123APB_FTO_895787 ICICI BANK ICIC0000583 BANGALORE - HOSUR ROAD 3399
14 KANAKAPURA KN1529002021_110123APB_FTO_895787 KARNATAKA BANK KARB0000440 KANAKAPURA 24102
15 KANAKAPURA KN1529002021_110123APB_FTO_895787 State Bank of India SBIN0007692 KANAKAPURA 3708
16 KANAKAPURA KN1529002021_110123APB_FTO_895787 State Bank of India SBIN0009044 ELECTRONIC CITY, BANGALORE 4017
17 KANAKAPURA KN1529002021_110123APB_FTO_895787 State Bank of India SBIN0011284 KONANAKUNTE 927
18 KANAKAPURA KN1529002021_110123APB_FTO_895787 State Bank of India SBIN0040029 KANAKAPURA 4017
19 KANAKAPURA KN1529002021_110123APB_FTO_895787 UCO Bank UCBA0000632 KODIHAALI 230823
20 KANAKAPURA KN1529002021_110123APB_FTO_895787 Union Bank of India UBIN0552364 KANAKAPURA 4326
21 KANAKAPURA KN1529002021_110123APB_FTO_895787 Union Bank of India UBIN0911747 KANAKAPURA 7416

Download In Excel