Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:47 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002028_090323APB_FTO_980669
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-29-002-028-004/253-A
(SHIVANAHALLI) 		1529002028NRG23090320230422097 09/03/2023 SHRUTHI BAI 1529002028WL038595 SHRUTHI BAI 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437154 SHRUTHIBAI KARNATAKA BANK LTD(607270)
2 KANAKAPURA KN-29-002-028-004/255
(SHIVANAHALLI) 		1529002028NRG23090320230422099 09/03/2023 Saraswathi Bai 1529002028WL038595 Saraswathi Bai 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437151 SARASWATHI BAI CANARA BANK(508532)
3 KANAKAPURA KN-29-002-028-004/749
(SHIVANAHALLI) 		1529002028NRG23090320230422150 09/03/2023 ASWINI BAI 1529002028WL038601 ASWINI BAI 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0114437148 ASHWINI CANARA BANK(508532)
4 KANAKAPURA KN-29-002-028-004/749
(SHIVANAHALLI) 		1529002028NRG23090320230422149 09/03/2023 SUSHILA BAI 1529002028WL038601 SUSHILA BAI 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0114437155 SUSHILA BAI CANARA BANK(508532)
5 KANAKAPURA KN-29-002-028-009/110537
(SHIVANAHALLI) 		1529002028NRG23090320230422209 09/03/2023 Raju S 1529002028WL038614 Raju S 00078 CNRB0000594 927 927 Processed 25/03/2023 0114437159 RAJU S INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-028-009/110781
(SHIVANAHALLI) 		1529002028NRG23090320230422237 09/03/2023 Prajwal S G 1529002028WL038615 Prajwal S G 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0114437156 PRAJWAL S G CANARA BANK(508532)
7 KANAKAPURA KN-29-002-028-009/1351
(SHIVANAHALLI) 		1529002028NRG23090320230422220 09/03/2023 NAGUBAI 1529002028WL038614 NAGUBAI 00078 CNRB0000594 927 927 Processed 25/03/2023 0114437153 NAGU BAI CANARA BANK(508532)
8 KANAKAPURA KN-29-002-028-009/413
(SHIVANAHALLI) 		1529002028NRG23090320230422225 09/03/2023 NANJE GOWDA 1529002028WL038614 NANJE GOWDA 00078 CNRB0000594 927 927 Processed 25/03/2023 0114437146 Mr. NANJEGOWDA S/O PUTTASWAMY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
9 KANAKAPURA KN-29-002-028-009/458
(SHIVANAHALLI) 		1529002028NRG23090320230422234 09/03/2023 BHADRAMMA T 1529002028WL038614 BHADRAMMA T 00078 CNRB0000594 927 927 Processed 25/03/2023 0114437147 BHADRAMMA T CANARA BANK(508532)
10 KANAKAPURA KN-29-002-028-010/110068
(SHIVANAHALLI) 		1529002028NRG23090320230422110 09/03/2023 RAVI KUMAR G V 1529002028WL038595 RAVI KUMAR G V 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437145 Mr. RAVIKUMAR. S/O VENKATARAMANAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
11 KANAKAPURA KN-29-002-028-010/428
(SHIVANAHALLI) 		1529002028NRG23090320230422113 09/03/2023 KANTHAMMA 1529002028WL038595 KANTHAMMA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437150 HARSHITHA M HDFC BANK LTD(607152)
12 KANAKAPURA KN-29-002-028-010/428
(SHIVANAHALLI) 		1529002028NRG23090320230422112 09/03/2023 MADEERE GOWDA 1529002028WL038595 MADEERE GOWDA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437149 MR MADEEREGOWDA STATE BANK OF INDIA(508548)
13 KANAKAPURA KN-29-002-028-013/110177
(SHIVANAHALLI) 		1529002028NRG23090320230422116 09/03/2023 Piki Bai 1529002028WL038595 Piki Bai 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114437152 PIKI BAI CANARA BANK(508532)
SubTotal 42951 42951
14 KANAKAPURA KN-29-002-028-004/501-A
(SHIVANAHALLI) 		1529002028NRG23090320230422105 09/03/2023 Puneeth Kumar 1529002028WL038595 Puneeth Kumar 00078 CNRB0000883 4635 4635 Processed 25/03/2023 0114437158 PUNEETH KUMAR CANARA BANK(508532)
SubTotal 4635 4635
15 KANAKAPURA KN-29-002-028-009/460
(SHIVANAHALLI) 		1529002028NRG23090320230422159 09/03/2023 SHIVALINGA 1529002028WL038602 SHIVALINGA 00078 CNRB0004798 4326 4326 Processed 25/03/2023 0114437107 SHIVALINGAIAH S CANARA BANK(508532)
SubTotal 4326 4326
16 KANAKAPURA KN-29-002-028-009/110696
(SHIVANAHALLI) 		1529002028NRG23090320230422213 09/03/2023 Rathnachari 1529002028WL038614 Rathnachari 00078 CNRB0011562 927 927 Processed 25/03/2023 0114437164 RATHNACHARI CANARA BANK(508532)
17 KANAKAPURA KN-29-002-028-013/110554
(SHIVANAHALLI) 		1529002028NRG23090320230422119 09/03/2023 Marinaika 1529002028WL038595 Marinaika 00078 CNRB0011562 4635 4635 Processed 25/03/2023 0114437166 MARINAIKA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-028-013/110554
(SHIVANAHALLI) 		1529002028NRG23090320230422120 09/03/2023 Somlibai 1529002028WL038595 Somlibai 00078 CNRB0011562 4635 4635 Processed 25/03/2023 0114437165 SOMLI BAI CANARA BANK(508532)
SubTotal 10197 10197
19 KANAKAPURA KN-29-002-028-013/139
(SHIVANAHALLI) 		1529002028NRG23090320230422165 09/03/2023 Mutha Naik 1529002028WL038602 Mutha Naik 00089 CBIN0283832 4017 4017 Processed 25/03/2023 0114437173 Mr. MUTHA NAIK S/O LATE VENKATANAIK CENTRAL BANK OF INDIA(607115)
SubTotal 4017 4017
20 KANAKAPURA KN-29-002-028-004/256
(SHIVANAHALLI) 		1529002028NRG23090320230422100 09/03/2023 Suresh Naik 1529002028WL038595 Suresh Naik 00127 FDRL0001669 4635 4635 Processed 25/03/2023 0114437144 SURESH NAIK CANARA BANK(508532)
SubTotal 4635 4635
21 KANAKAPURA KN-29-002-028-010/10394
(SHIVANAHALLI) 		1529002028NRG23090320230422168 09/03/2023 SHIVALINGAMMA 1529002028WL038603 SHIVALINGAMMA 00152 HDFC0001040 3708 3708 Processed 25/03/2023 0114437109 SHIVALINGAMMA KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-028-010/10961
(SHIVANAHALLI) 		1529002028NRG23090320230422109 09/03/2023 NALINAKSHI L 1529002028WL038595 NALINAKSHI L 00152 HDFC0001040 4635 4635 Processed 25/03/2023 0114437108 MR NALINAKSHI STATE BANK OF INDIA(508548)
SubTotal 8343 8343
23 KANAKAPURA KN-29-002-028-008/1476
(SHIVANAHALLI) 		1529002028NRG23090320230422106 09/03/2023 shivanagamma 1529002028WL038595 shivanagamma 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114437162 SHIVANAGAMMA S N IDBI BANK(607095)
24 KANAKAPURA KN-29-002-028-009/110795
(SHIVANAHALLI) 		1529002028NRG23090320230422215 09/03/2023 Abhishek H M 1529002028WL038614 Abhishek H M 00165 IBKL0000919 927 927 Processed 25/03/2023 0114437163 ABHISHEK H M IDBI BANK(607095)
25 KANAKAPURA KN-29-002-028-009/414
(SHIVANAHALLI) 		1529002028NRG23090320230422238 09/03/2023 SUNANDA 1529002028WL038615 SUNANDA 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114437161 SUNANDA IDBI BANK(607095)
26 KANAKAPURA KN-29-002-028-013/10917
(SHIVANAHALLI) 		1529002028NRG23090320230422114 09/03/2023 Puttamma 1529002028WL038595 Puttamma 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114437160 PUTTAMMA UNION BANK OF INDIA(508500)
SubTotal 14832 14832
27 KANAKAPURA KN-29-002-028-013/110299
(SHIVANAHALLI) 		1529002028NRG23090320230422118 09/03/2023 Muthanaik 1529002028WL038595 Muthanaik 00168 ICIC0000401 4635 4635 Processed 25/03/2023 0114437135 MUTHA NAIK ICICI BANK LTD(508534)
SubTotal 4635 4635
28 KANAKAPURA KN-29-002-028-004/736-A
(SHIVANAHALLI) 		1529002028NRG23090320230422148 09/03/2023 Chethan Naik T C 1529002028WL038601 Chethan Naik T C 00225 KARB0000061 4017 4017 Processed 25/03/2023 0114437157 CHETHAN NAIK T C KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
29 KANAKAPURA KN-29-002-028-004/255
(SHIVANAHALLI) 		1529002028NRG23090320230422098 09/03/2023 Chandra Naika 1529002028WL038595 Chandra Naika 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114437183 CHANDRA NAYAKA KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-028-004/257
(SHIVANAHALLI) 		1529002028NRG23090320230422103 09/03/2023 Putta Naik 1529002028WL038595 Putta Naik 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114437179 PUTTANAIK K HDFC BANK LTD(607152)
31 KANAKAPURA KN-29-002-028-004/614
(SHIVANAHALLI) 		1529002028NRG23090320230422157 09/03/2023 Lakshmi Bai 1529002028WL038602 Lakshmi Bai 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114437188 LAKSHMI BAI CANARA BANK(508532)
32 KANAKAPURA KN-29-002-028-004/736-A
(SHIVANAHALLI) 		1529002028NRG23090320230422147 09/03/2023 Revibai 1529002028WL038601 Revibai 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114437189 REVI BAI KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-028-009/110538
(SHIVANAHALLI) 		1529002028NRG23090320230422210 09/03/2023 Prajval 1529002028WL038614 Prajval 00225 KARB0000440 927 927 Processed 25/03/2023 0114437184 MR PRAJWAL KUMAR K M STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-028-009/110615
(SHIVANAHALLI) 		1529002028NRG23090320230422211 09/03/2023 Puttaswamy 1529002028WL038614 Puttaswamy 00225 KARB0000440 927 927 Processed 25/03/2023 0114437177 PUTTASWAMI KARNATAKA BANK LTD(607270)
35 KANAKAPURA KN-29-002-028-009/110780
(SHIVANAHALLI) 		1529002028NRG23090320230422214 09/03/2023 Sushma K M 1529002028WL038614 Sushma K M 00225 KARB0000440 927 927 Processed 25/03/2023 0114437182 SUSHMA K M KARNATAKA BANK LTD(607270)
36 KANAKAPURA KN-29-002-028-009/1108118
(SHIVANAHALLI) 		1529002028NRG23090320230422216 09/03/2023 SURYA PRAKASH A B 1529002028WL038614 SURYA PRAKASH A B 00225 KARB0000440 927 927 Processed 25/03/2023 0114437178 SURYAPRAKASH A B HDFC BANK LTD(607152)
37 KANAKAPURA KN-29-002-028-009/1410
(SHIVANAHALLI) 		1529002028NRG23090320230422107 09/03/2023 PUSPHALATHA 1529002028WL038595 PUSPHALATHA 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114437185 PUSHPA LATHA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 KANAKAPURA KN-29-002-028-010/10394
(SHIVANAHALLI) 		1529002028NRG23090320230422169 09/03/2023 SHIVALINGA 1529002028WL038603 SHIVALINGA 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114437180 G L SHIVALINGAIAH UNION BANK OF INDIA(508500)
39 KANAKAPURA KN-29-002-028-010/305
(SHIVANAHALLI) 		1529002028NRG23090320230422152 09/03/2023 CHANDRA KUMAR G P 1529002028WL038601 CHANDRA KUMAR G P 00225 KARB0000440 4326 4326 Rejected 25/03/2023 0114437186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANAKAPURA KN-29-002-028-010/305
(SHIVANAHALLI) 		1529002028NRG23090320230422153 09/03/2023 SAVITHA 1529002028WL038601 SAVITHA 00225 KARB0000440 3708 3708 Processed 25/03/2023 0114437187 Mrs. SAVITHA W/O PUTTARAJU THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
41 KANAKAPURA KN-29-002-028-013/1506
(SHIVANAHALLI) 		1529002028NRG23090320230422167 09/03/2023 VIJAYABAI 1529002028WL038602 VIJAYABAI 00225 KARB0000440 4017 4017 Processed 25/03/2023 0114437181 Mrs. VIJAYA BAI W/O VENKATESH NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 41406 41406
42 KANAKAPURA KN-29-002-028-004/257
(SHIVANAHALLI) 		1529002028NRG23090320230422102 09/03/2023 Roopa Bai 1529002028WL038595 Roopa Bai 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0114437170 ROOPA BAI CANARA BANK(508532)
43 KANAKAPURA KN-29-002-028-009/1108118
(SHIVANAHALLI) 		1529002028NRG23090320230422217 09/03/2023 Bhanu Priya Bai 1529002028WL038614 Bhanu Priya Bai 00415 SBIN0007692 927 927 Processed 25/03/2023 0114437176 MRS BHANU PRIYA BAI STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-028-010/301
(SHIVANAHALLI) 		1529002028NRG23090320230422151 09/03/2023 SIDDAPPA 1529002028WL038601 SIDDAPPA 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114437169 MR SIDDAPPA SO VEERABHADREGOWDA STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-028-010/388
(SHIVANAHALLI) 		1529002028NRG23090320230422111 09/03/2023 MANJULA 1529002028WL038595 MANJULA 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0114437171 MANJULA KARNATAKA BANK LTD(607270)
46 KANAKAPURA KN-29-002-028-013/110762
(SHIVANAHALLI) 		1529002028NRG23090320230422121 09/03/2023 Gowri Bai 1529002028WL038595 Gowri Bai 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0114437167 GOWRI BAI CANARA BANK(508532)
47 KANAKAPURA KN-29-002-028-013/136
(SHIVANAHALLI) 		1529002028NRG23090320230422164 09/03/2023 GOPALA NAIKA 1529002028WL038602 GOPALA NAIKA 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114437168 MR GOPALANAIK STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-028-013/136
(SHIVANAHALLI) 		1529002028NRG23090320230422163 09/03/2023 SIDDARAJ NAIK 1529002028WL038602 SIDDARAJ NAIK 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0114437174 MR SIDDARAJUNAYKA S O GOPALANAIKA STATE BANK OF INDIA(508548)
SubTotal 26883 26883
49 KANAKAPURA KN-29-002-028-004/179
(SHIVANAHALLI) 		1529002028NRG23090320230422156 09/03/2023 JALABAI 1529002028WL038602 JALABAI 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114437175 JALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-028-004/260
(SHIVANAHALLI) 		1529002028NRG23090320230422104 09/03/2023 Anju Bai C 1529002028WL038595 Anju Bai C 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114437142 MRS ANJU BAI STATE BANK OF INDIA(508548)
51 KANAKAPURA KN-29-002-028-010/337
(SHIVANAHALLI) 		1529002028NRG23090320230422155 09/03/2023 RAJANNA 1529002028WL038601 RAJANNA 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114437141 MR RAJANNA STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-028-010/337
(SHIVANAHALLI) 		1529002028NRG23090320230422154 09/03/2023 SAVITRAMMA 1529002028WL038601 SAVITRAMMA 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0114437138 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-028-013/110044
(SHIVANAHALLI) 		1529002028NRG23090320230422115 09/03/2023 GUJJIBAI 1529002028WL038595 GUJJIBAI 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114437136 MRS GUJJI BAI STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-028-013/110198
(SHIVANAHALLI) 		1529002028NRG23090320230422117 09/03/2023 Chandri Bai 1529002028WL038595 Chandri Bai 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114437137 MRS CHANDRI BAI CHANDRI BAI STATE BANK OF INDIA(508548)
55 KANAKAPURA KN-29-002-028-013/110940
(SHIVANAHALLI) 		1529002028NRG23090320230422162 09/03/2023 BHARATH NAIK 1529002028WL038602 BHARATH NAIK 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114437140 MR BHARATH NAIK STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-028-013/110940
(SHIVANAHALLI) 		1529002028NRG23090320230422161 09/03/2023 LAKSHMI BAI V 1529002028WL038602 LAKSHMI BAI V 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114437143 MS LAKSHMI BAI V STATE BANK OF INDIA(508548)
57 KANAKAPURA KN-29-002-028-013/139
(SHIVANAHALLI) 		1529002028NRG23090320230422166 09/03/2023 Lakshmi Bai 1529002028WL038602 Lakshmi Bai 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114437139 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 37698 37698
58 KANAKAPURA KN-29-002-028-004/256
(SHIVANAHALLI) 		1529002028NRG23090320230422101 09/03/2023 Harish Naik 1529002028WL038595 Harish Naik 00437 TMBL0000336 4635 4635 Processed 25/03/2023 0114437172 MR HARISH NAIK C STATE BANK OF INDIA(508548)
SubTotal 4635 4635
59 KANAKAPURA KN-29-002-028-004/713
(SHIVANAHALLI) 		1529002028NRG23090320230422146 09/03/2023 Mutharajnaik 1529002028WL038601 Mutharajnaik 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0114437132 MUTHURAJU NAIKA UNION BANK OF INDIA(508500)
60 KANAKAPURA KN-29-002-028-009/110470
(SHIVANAHALLI) 		1529002028NRG23090320230422208 09/03/2023 Venkataiah 1529002028WL038614 Venkataiah 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437111 VENKATAIAH UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-028-009/110643
(SHIVANAHALLI) 		1529002028NRG23090320230422212 09/03/2023 Shashikala K V 1529002028WL038614 Shashikala K V 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437130 SHASHIKALA K V W/O RAJU V K BANK OF BARODA(606985)
62 KANAKAPURA KN-29-002-028-009/110869
(SHIVANAHALLI) 		1529002028NRG23090320230422218 09/03/2023 Jayalakshmi 1529002028WL038614 Jayalakshmi 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437123 JAYALAKSHMI UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-028-009/110897
(SHIVANAHALLI) 		1529002028NRG23090320230422219 09/03/2023 Shivashankara 1529002028WL038614 Shivashankara 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437131 SHANKAR.S.C. BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-028-009/1417
(SHIVANAHALLI) 		1529002028NRG23090320230422223 09/03/2023 SHIVARAMU 1529002028WL038614 SHIVARAMU 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437121 SHIVARAMU UNION BANK OF INDIA(508500)
65 KANAKAPURA KN-29-002-028-009/411
(SHIVANAHALLI) 		1529002028NRG23090320230422224 09/03/2023 Kalegowda 1529002028WL038614 Kalegowda 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437118 KALEGOWDA IDBI BANK(607095)
66 KANAKAPURA KN-29-002-028-009/413
(SHIVANAHALLI) 		1529002028NRG23090320230422226 09/03/2023 JOTHI R 1529002028WL038614 JOTHI R 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437127 JYOTHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-028-009/421
(SHIVANAHALLI) 		1529002028NRG23090320230422227 09/03/2023 Madamma 1529002028WL038614 Madamma 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437119 MADAMMA W/O MUNIREGOWDA UNION BANK OF INDIA(508500)
68 KANAKAPURA KN-29-002-028-009/425
(SHIVANAHALLI) 		1529002028NRG23090320230422228 09/03/2023 Jayamma 1529002028WL038614 Jayamma 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437120 JAYAMMA W/O YALAGANNA UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-028-009/433
(SHIVANAHALLI) 		1529002028NRG23090320230422229 09/03/2023 RAJESH 1529002028WL038614 RAJESH 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437117 Mr. RAJESH. S/O THIMMEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
70 KANAKAPURA KN-29-002-028-009/442
(SHIVANAHALLI) 		1529002028NRG23090320230422230 09/03/2023 Savitha 1529002028WL038614 Savitha 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437134 SAVITHA M UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-028-009/443
(SHIVANAHALLI) 		1529002028NRG23090320230422231 09/03/2023 LAKSHMAMMA 1529002028WL038614 LAKSHMAMMA 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437124 GURUVAIAH S/O GURUVAIAH UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-028-009/448
(SHIVANAHALLI) 		1529002028NRG23090320230422232 09/03/2023 Shivamadaiah 1529002028WL038614 Shivamadaiah 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437116 SHIVAMADAIAH S/O DODDA DUNDAIAH UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-028-009/450
(SHIVANAHALLI) 		1529002028NRG23090320230422233 09/03/2023 Chamegowda 1529002028WL038614 Chamegowda 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437115 CHAMEGOWDA S/O MUDEGOWDA UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-028-009/457
(SHIVANAHALLI) 		1529002028NRG23090320230422239 09/03/2023 SAVITHA 1529002028WL038616 SAVITHA 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0114437129 SAVITHA GENERAL POST OFFICE(607245)
75 KANAKAPURA KN-29-002-028-009/457
(SHIVANAHALLI) 		1529002028NRG23090320230422240 09/03/2023 SHIVARUDRAMA 1529002028WL038616 SHIVARUDRAMA 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0114437128 SHIVARUDRAMMA GENERAL POST OFFICE(607245)
76 KANAKAPURA KN-29-002-028-009/460
(SHIVANAHALLI) 		1529002028NRG23090320230422158 09/03/2023 JAYAMMA 1529002028WL038602 JAYAMMA 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114437126 JAYAMMA UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-028-009/544
(SHIVANAHALLI) 		1529002028NRG23090320230422235 09/03/2023 MAMATHA 1529002028WL038614 MAMATHA 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437122 MAMATHA UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-028-009/557
(SHIVANAHALLI) 		1529002028NRG23090320230422236 09/03/2023 NAGAMMA 1529002028WL038614 NAGAMMA 00468 UBIN0552364 927 927 Processed 25/03/2023 0114437125 NAGAMMA UNION BANK OF INDIA(508500)
79 KANAKAPURA KN-29-002-028-010/10954
(SHIVANAHALLI) 		1529002028NRG23090320230422108 09/03/2023 MANGALAMMA 1529002028WL038595 MANGALAMMA 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114437114 MANGALAMMA UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-028-013/110827
(SHIVANAHALLI) 		1529002028NRG23090320230422160 09/03/2023 Mahadeva Naik R 1529002028WL038602 Mahadeva Naik R 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0114437133 MASTER MAHADEVANAIK R STATE BANK OF INDIA(508548)
81 KANAKAPURA KN-29-002-028-013/127-A
(SHIVANAHALLI) 		1529002028NRG23090320230422122 09/03/2023 LINGARAJA NAIK 1529002028WL038595 LINGARAJA NAIK 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114437113 LINGARAJA NAIKA CANARA BANK(508532)
SubTotal 44496 44496
82 KANAKAPURA KN-29-002-028-009/1384
(SHIVANAHALLI) 		1529002028NRG23090320230422222 09/03/2023 PUTTI BAI 1529002028WL038614 PUTTI BAI 00468 UBIN0911747 927 927 Processed 25/03/2023 0114437110 PUTTI BAI UNION BANK OF INDIA(508500)
SubTotal 927 927
83 KANAKAPURA KN-29-002-028-009/1384
(SHIVANAHALLI) 		1529002028NRG23090320230422221 09/03/2023 Balaramanaika 1529002028WL038614 Balaramanaika 00468 UBIN0915271 927 927 Processed 25/03/2023 0114437112 BALARAMA NAIK UNION BANK OF INDIA(508500)
SubTotal 927 927
Total 259560 259560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002028_090323APB_FTO_980669 Canara Bank CNRB0000594 KANAKAPURA 42951
2 KANAKAPURA KN1529002028_090323APB_FTO_980669 Canara Bank CNRB0000883 BANGALORE SARAKKI LAYOUT 4635
3 KANAKAPURA KN1529002028_090323APB_FTO_980669 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4326
4 KANAKAPURA KN1529002028_090323APB_FTO_980669 Canara Bank CNRB0011562 KANAKAPURA 10197
5 KANAKAPURA KN1529002028_090323APB_FTO_980669 Central Bank Of India CBIN0283832 KANAKPURA 4017
6 KANAKAPURA KN1529002028_090323APB_FTO_980669 FEDERAL BANK FDRL0001669 RAMANAGARAM 4635
7 KANAKAPURA KN1529002028_090323APB_FTO_980669 HDFC Bank HDFC0001040 KANAKAPURA 8343
8 KANAKAPURA KN1529002028_090323APB_FTO_980669 IDBI Bank IBKL0000919 KANAKPURA 14832
9 KANAKAPURA KN1529002028_090323APB_FTO_980669 ICICI BANK ICIC0000401 BANGALORE - J P NAGAR 4635
10 KANAKAPURA KN1529002028_090323APB_FTO_980669 KARNATAKA BANK KARB0000061 JAYANAGAR IX BLOCK BANGALORE 4017
11 KANAKAPURA KN1529002028_090323APB_FTO_980669 KARNATAKA BANK KARB0000440 KANAKAPURA 41406
12 KANAKAPURA KN1529002028_090323APB_FTO_980669 State Bank of India SBIN0007692 KANAKAPURA 26883
13 KANAKAPURA KN1529002028_090323APB_FTO_980669 State Bank of India SBIN0040029 KANAKAPURA 37698
14 KANAKAPURA KN1529002028_090323APB_FTO_980669 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4635
15 KANAKAPURA KN1529002028_090323APB_FTO_980669 Union Bank of India UBIN0552364 KANAKAPURA 44496
16 KANAKAPURA KN1529002028_090323APB_FTO_980669 Union Bank of India UBIN0911747 KANAKAPURA 927
17 KANAKAPURA KN1529002028_090323APB_FTO_980669 Union Bank of India UBIN0915271 T.Bekuppe 927

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