Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:57 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_310323APB_FTO_1040769
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-29-002-018-003/1605-A
(UYYAMBALLI) 		1529002018NRG23310320230469393 31/03/2023 sumabai 1529002018WL041966 sumabai 00045 BARB0VJKNPU 2163 2163 Processed 19/05/2023 1690159967 SUMA BAI BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-018-003/858
(UYYAMBALLI) 		1529002018NRG23310320230469404 31/03/2023 kempamma 1529002018WL041967 kempamma 00045 BARB0VJKNPU 2163 2163 Processed 19/05/2023 1690159966 KEMPAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
3 KANAKAPURA KN-29-002-018-003/1179
(UYYAMBALLI) 		1529002018NRG23310320230469459 31/03/2023 UMESH KUMAR 1529002018WL041973 UMESH KUMAR 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1690159851 UMESH KUMAR CANARA BANK(508532)
4 KANAKAPURA KN-29-002-018-003/1187
(UYYAMBALLI) 		1529002018NRG23310320230469439 31/03/2023 HANCHIGAIAH 1529002018WL041971 HANCHIGAIAH 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1690159853 HANCHIGAIAH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-018-012/2540
(UYYAMBALLI) 		1529002018NRG23310320230469575 31/03/2023 dyavegowda 1529002018WL041979 dyavegowda 00078 CNRB0000594 309 309 Processed 19/05/2023 1690159852 DYAVEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-018-016/1266-A
(UYYAMBALLI) 		1529002018NRG23310320230469577 31/03/2023 GOWRAMMA 1529002018WL041979 GOWRAMMA 00078 CNRB0000594 309 309 Processed 19/05/2023 1690159855 GOWRAMMA V HDFC BANK LTD(607152)
7 KANAKAPURA KN-29-002-018-016/2021
(UYYAMBALLI) 		1529002018NRG23310320230469579 31/03/2023 kamalamma 1529002018WL041979 kamalamma 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1690159998 KAMALAMMA K HDFC BANK LTD(607152)
8 KANAKAPURA KN-29-002-018-016/3120
(UYYAMBALLI) 		1529002018NRG23310320230469585 31/03/2023 raju 1529002018WL041979 raju 00078 CNRB0000594 309 309 Processed 19/05/2023 1690159856 RAJU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-018-016/3197
(UYYAMBALLI) 		1529002018NRG23310320230469410 31/03/2023 RAMESH H B 1529002018WL041967 RAMESH H B 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1690159854 RAMESH H B UCO BANK(607066)
10 KANAKAPURA KN-29-002-018-030/1219
(UYYAMBALLI) 		1529002018NRG23310320230469589 31/03/2023 prama 1529002018WL041979 prama 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1690159964 J PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11742 11742
11 KANAKAPURA KN-29-002-018-004/1622
(UYYAMBALLI) 		1529002018NRG23310320230469449 31/03/2023 panchalamma 1529002018WL041972 panchalamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690159962 PANCHALAMMA WO MARISHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-018-012/1274
(UYYAMBALLI) 		1529002018NRG23310320230469405 31/03/2023 gowramma 1529002018WL041967 gowramma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690159965 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-018-016/2022
(UYYAMBALLI) 		1529002018NRG23310320230469580 31/03/2023 savitramma 1529002018WL041979 savitramma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690159963 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-018-022/2339
(UYYAMBALLI) 		1529002018NRG23310320230469388 31/03/2023 Shivajayamma 1529002018WL041963 Shivajayamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1690159999 SHIVA JAYAMMA UCO BANK(607066)
SubTotal 8652 8652
15 KANAKAPURA KN-29-002-018-003/1774
(UYYAMBALLI) 		1529002018NRG23310320230469431 31/03/2023 SHIVAMMA 1529002018WL041970 SHIVAMMA 00152 HDFC0001040 2163 2163 Processed 19/05/2023 1690159933 UMA S HDFC BANK LTD(607152)
16 KANAKAPURA KN-29-002-018-022/1088
(UYYAMBALLI) 		1529002018NRG23310320230469433 31/03/2023 PARVATHAMMA 1529002018WL041970 PARVATHAMMA 00152 HDFC0001040 2163 2163 Processed 19/05/2023 1690159932 PARVATHAMMA M HDFC BANK LTD(607152)
17 KANAKAPURA KN-29-002-018-022/1098-A
(UYYAMBALLI) 		1529002018NRG23310320230469444 31/03/2023 Sudha 1529002018WL041971 Sudha 00152 HDFC0001040 2163 2163 Processed 19/05/2023 1690159930 SUDHA UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-018-022/1193
(UYYAMBALLI) 		1529002018NRG23310320230469470 31/03/2023 VIJAY LAKSHMI 1529002018WL041974 VIJAY LAKSHMI 00152 HDFC0001040 2163 2163 Processed 19/05/2023 1690159931 VIJAYA LAKSHMI G HDFC BANK LTD(607152)
SubTotal 8652 8652
19 KANAKAPURA KN-29-002-018-016/1389
(UYYAMBALLI) 		1529002018NRG23310320230469501 31/03/2023 SHIVAMADHU 1529002018WL041977 SHIVAMADHU 00165 IBKL0000919 2163 2163 Processed 19/05/2023 1690159916 SHIVAMADEGOWDA UCO BANK(607066)
20 KANAKAPURA KN-29-002-018-016/3120
(UYYAMBALLI) 		1529002018NRG23310320230469586 31/03/2023 mamatha 1529002018WL041979 mamatha 00165 IBKL0000919 309 309 Processed 19/05/2023 1690159917 MAMATHA IDBI BANK(607095)
SubTotal 2472 2472
21 KANAKAPURA KN-29-002-018-003/1515
(UYYAMBALLI) 		1529002018NRG23310320230469490 31/03/2023 uma 1529002018WL041976 uma 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690159928 UMA KARNATAKA BANK LTD(607270)
22 KANAKAPURA KN-29-002-018-003/796
(UYYAMBALLI) 		1529002018NRG23310320230469420 31/03/2023 RATHNAMMA 1529002018WL041969 RATHNAMMA 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690159927 RATHNAMMA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-018-012/2817
(UYYAMBALLI) 		1529002018NRG23310320230469406 31/03/2023 shivamadaiah 1529002018WL041967 shivamadaiah 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690159925 SHIVAMADAIAH H C KARNATAKA BANK LTD(607270)
24 KANAKAPURA KN-29-002-018-016/2385
(UYYAMBALLI) 		1529002018NRG23310320230469408 31/03/2023 madaralayya 1529002018WL041967 madaralayya 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690159926 MADARALAYYA UCO BANK(607066)
25 KANAKAPURA KN-29-002-018-030/1212-A
(UYYAMBALLI) 		1529002018NRG23310320230469812 31/03/2023 KARAGAMMA 1529002018WL041983 KARAGAMMA 00225 KARB0000440 2163 2163 Processed 19/05/2023 1690159929 KARAGAMMA KARNATAKA BANK LTD(607270)
SubTotal 10815 10815
26 KANAKAPURA KN-29-002-018-012/2213
(UYYAMBALLI) 		1529002018NRG23310320230469396 31/03/2023 PREAMA 1529002018WL041966 PREAMA 00415 SBIN0007692 1854 1854 Processed 19/05/2023 1690159961 MRS PREMA WO BODASHETTY STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-018-022/1082
(UYYAMBALLI) 		1529002018NRG23310320230469481 31/03/2023 SHIVAMMA 1529002018WL041975 SHIVAMMA 00415 SBIN0007692 2163 2163 Processed 19/05/2023 1690159958 MRS SHIVAMMA STATE BANK OF INDIA(508548)
28 KANAKAPURA KN-29-002-018-022/1189-A
(UYYAMBALLI) 		1529002018NRG23310320230469482 31/03/2023 bhagyamma 1529002018WL041975 bhagyamma 00415 SBIN0007692 2163 2163 Processed 19/05/2023 1690159960 BHAGYAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-018-022/1197
(UYYAMBALLI) 		1529002018NRG23310320230469471 31/03/2023 VENKATALAKSHMI 1529002018WL041974 VENKATALAKSHMI 00415 SBIN0007692 2163 2163 Processed 19/05/2023 1690159959 VENKATALAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 8343 8343
30 KANAKAPURA KN-29-002-018-004/3178
(UYYAMBALLI) 		1529002018NRG23310320230469456 31/03/2023 SIDDIBAI 1529002018WL041972 SIDDIBAI 00415 SBIN0040029 2163 2163 Processed 19/05/2023 1690159957 SIDDIBAI CANARA BANK(508532)
SubTotal 2163 2163
31 KANAKAPURA KN-29-002-018-002/1451
(UYYAMBALLI) 		1529002018NRG23310320230469392 31/03/2023 kempegowda 1529002018WL041966 kempegowda 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159866 KEMPE GOWDA UCO BANK(607066)
32 KANAKAPURA KN-29-002-018-003/1179
(UYYAMBALLI) 		1529002018NRG23310320230469460 31/03/2023 indramma 1529002018WL041973 indramma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159885 INDRAMMA UCO BANK(607066)
33 KANAKAPURA KN-29-002-018-003/1181
(UYYAMBALLI) 		1529002018NRG23310320230469468 31/03/2023 Rudramma 1529002018WL041974 Rudramma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159884 SHIVARUDRAMMA R HDFC BANK LTD(607152)
34 KANAKAPURA KN-29-002-018-003/1186
(UYYAMBALLI) 		1529002018NRG23310320230469429 31/03/2023 THUNDAIAH 1529002018WL041970 THUNDAIAH 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159871 THUNDAIAH UCO BANK(607066)
35 KANAKAPURA KN-29-002-018-003/1361
(UYYAMBALLI) 		1529002018NRG23310320230469905 31/03/2023 raju 1529002018WL041998 raju 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690160000 RAJU H T UCO BANK(607066)
36 KANAKAPURA KN-29-002-018-003/1679
(UYYAMBALLI) 		1529002018NRG23310320230469811 31/03/2023 ashwini 1529002018WL041983 ashwini 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159900 MRS ASHWINI STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-018-003/1712
(UYYAMBALLI) 		1529002018NRG23310320230469419 31/03/2023 Sarojamma 1529002018WL041969 Sarojamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159904 SAROJAMMA R HDFC BANK LTD(607152)
38 KANAKAPURA KN-29-002-018-003/172-A
(UYYAMBALLI) 		1529002018NRG23310320230469394 31/03/2023 RATHNAMMA 1529002018WL041966 RATHNAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159861 RATHNAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-018-003/2242-A
(UYYAMBALLI) 		1529002018NRG23310320230469491 31/03/2023 sarojamma 1529002018WL041976 sarojamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159983 SAROJAMMA UCO BANK(607066)
40 KANAKAPURA KN-29-002-018-003/2319
(UYYAMBALLI) 		1529002018NRG23310320230469492 31/03/2023 manchamma 1529002018WL041976 manchamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159862 MANCHAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-018-003/2839
(UYYAMBALLI) 		1529002018NRG23310320230469403 31/03/2023 SAKAMMA 1529002018WL041967 SAKAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159893 SAKAMMA INDIAN OVERSEAS BANK(508541)
42 KANAKAPURA KN-29-002-018-003/797
(UYYAMBALLI) 		1529002018NRG23310320230469421 31/03/2023 sannamadaiah 1529002018WL041969 sannamadaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159879 SANNAMADAIAH UCO BANK(607066)
43 KANAKAPURA KN-29-002-018-003/803
(UYYAMBALLI) 		1529002018NRG23310320230469570 31/03/2023 JAYAMMMA 1529002018WL041979 JAYAMMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159903 JAYAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-018-003/803
(UYYAMBALLI) 		1529002018NRG23310320230469569 31/03/2023 SIDDARAMAIAH 1529002018WL041979 SIDDARAMAIAH 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159984 SIDDARAMAIAH UCO BANK(607066)
45 KANAKAPURA KN-29-002-018-003/820
(UYYAMBALLI) 		1529002018NRG23310320230469422 31/03/2023 CHIKKAMMA 1529002018WL041969 CHIKKAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159902 CHIKKAMMA D HDFC BANK LTD(607152)
46 KANAKAPURA KN-29-002-018-003/897
(UYYAMBALLI) 		1529002018NRG23310320230469411 31/03/2023 govidnaik balunaik 1529002018WL041968 govidnaik balunaik 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159869 GOVINDANAIK UCO BANK(607066)
47 KANAKAPURA KN-29-002-018-003/912
(UYYAMBALLI) 		1529002018NRG23310320230469424 31/03/2023 BASAVARAJU 1529002018WL041969 BASAVARAJU 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159985 BASAVARAJU UCO BANK(607066)
48 KANAKAPURA KN-29-002-018-003/930
(UYYAMBALLI) 		1529002018NRG23310320230469395 31/03/2023 DODDA LAKSHMA MMA 1529002018WL041966 DODDA LAKSHMA MMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159994 DODDA LAKSHMA MMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-018-003/955
(UYYAMBALLI) 		1529002018NRG23310320230469873 31/03/2023 honaiah 1529002018WL041991 honaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159996 MR HONNAIAH STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-018-004/1631
(UYYAMBALLI) 		1529002018NRG23310320230469415 31/03/2023 TULASIBAI 1529002018WL041968 TULASIBAI 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159860 TULASIBAI UCO BANK(607066)
51 KANAKAPURA KN-29-002-018-004/1637
(UYYAMBALLI) 		1529002018NRG23310320230469461 31/03/2023 bakamadanaik 1529002018WL041973 bakamadanaik 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159872 BALAMADA NAIK UCO BANK(607066)
52 KANAKAPURA KN-29-002-018-004/1637
(UYYAMBALLI) 		1529002018NRG23310320230469462 31/03/2023 mangala byai 1529002018WL041973 mangala byai 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159864 MANGALA BAI UCO BANK(607066)
53 KANAKAPURA KN-29-002-018-004/1825
(UYYAMBALLI) 		1529002018NRG23310320230469479 31/03/2023 Ramanaik 1529002018WL041975 Ramanaik 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159901 RAMA NAIK UCO BANK(607066)
54 KANAKAPURA KN-29-002-018-004/2914
(UYYAMBALLI) 		1529002018NRG23310320230469500 31/03/2023 A BHAGYAMMA 1529002018WL041977 A BHAGYAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159865 MRS BHAGYAMMA A STATE BANK OF INDIA(508548)
55 KANAKAPURA KN-29-002-018-004/3122
(UYYAMBALLI) 		1529002018NRG23310320230469382 31/03/2023 Srinivasanaik 1529002018WL041963 Srinivasanaik 00462 UCBA0000631 309 309 Processed 19/05/2023 1690159905 SRINIVASA NAIK M CANARA BANK(508532)
56 KANAKAPURA KN-29-002-018-004/3168
(UYYAMBALLI) 		1529002018NRG23310320230469480 31/03/2023 Savitha 1529002018WL041975 Savitha 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159863 SAVITHA UCO BANK(607066)
57 KANAKAPURA KN-29-002-018-004/3172
(UYYAMBALLI) 		1529002018NRG23310320230469390 31/03/2023 SHANTI BAI 1529002018WL041964 SHANTI BAI 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159887 MRS SHANTHI BAI STATE BANK OF INDIA(508548)
58 KANAKAPURA KN-29-002-018-004/3344
(UYYAMBALLI) 		1529002018NRG23310320230469417 31/03/2023 HAJI NAIK 1529002018WL041968 HAJI NAIK 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159857 HAZINAIK UCO BANK(607066)
59 KANAKAPURA KN-29-002-018-004/3405
(UYYAMBALLI) 		1529002018NRG23310320230469458 31/03/2023 MUNESH NAIK 1529002018WL041972 MUNESH NAIK 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159897 MUNESH NAYAK UCO BANK(607066)
60 KANAKAPURA KN-29-002-018-004/3405
(UYYAMBALLI) 		1529002018NRG23310320230469457 31/03/2023 SHILPA BAI 1529002018WL041972 SHILPA BAI 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159912 SHILPA BAI M UCO BANK(607066)
61 KANAKAPURA KN-29-002-018-010/971-A
(UYYAMBALLI) 		1529002018NRG23310320230469463 31/03/2023 CHIKKAMADAIAH 1529002018WL041973 CHIKKAMADAIAH 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159877 CHIKKAMADHAIAH UCO BANK(607066)
62 KANAKAPURA KN-29-002-018-012/1132
(UYYAMBALLI) 		1529002018NRG23310320230469571 31/03/2023 sunitha 1529002018WL041979 sunitha 00462 UCBA0000631 309 309 Processed 19/05/2023 1690159898 SUNANDAMMA UCO BANK(607066)
63 KANAKAPURA KN-29-002-018-012/1482
(UYYAMBALLI) 		1529002018NRG23310320230469573 31/03/2023 basavaraju 1529002018WL041979 basavaraju 00462 UCBA0000631 309 309 Processed 19/05/2023 1690159980 BASAVARAJU UCO BANK(607066)
64 KANAKAPURA KN-29-002-018-012/172
(UYYAMBALLI) 		1529002018NRG23310320230469819 31/03/2023 RATHNAMMA 1529002018WL041985 RATHNAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159899 RATHNAMMA UCO BANK(607066)
65 KANAKAPURA KN-29-002-018-012/2447-A
(UYYAMBALLI) 		1529002018NRG23310320230469849 31/03/2023 gowramma 1529002018WL041987 gowramma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159975 GOWRAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-018-012/2537
(UYYAMBALLI) 		1529002018NRG23310320230469574 31/03/2023 shivamadu 1529002018WL041979 shivamadu 00462 UCBA0000631 309 309 Processed 19/05/2023 1690159970 SHIVAMADU UNION BANK OF INDIA(508500)
67 KANAKAPURA KN-29-002-018-012/2596
(UYYAMBALLI) 		1529002018NRG23310320230469851 31/03/2023 jayalakshmi 1529002018WL041987 jayalakshmi 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159882 JAYALAKSHMI UCO BANK(607066)
68 KANAKAPURA KN-29-002-018-012/2706
(UYYAMBALLI) 		1529002018NRG23310320230469852 31/03/2023 chudamma 1529002018WL041987 chudamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159890 CHOODAMMA UNION BANK OF INDIA(508500)
69 KANAKAPURA KN-29-002-018-012/2707
(UYYAMBALLI) 		1529002018NRG23310320230469876 31/03/2023 shivalingamma 1529002018WL041991 shivalingamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159881 SHIVALINGAMMA UCO BANK(607066)
70 KANAKAPURA KN-29-002-018-012/2728
(UYYAMBALLI) 		1529002018NRG23310320230469823 31/03/2023 shivanamma 1529002018WL041985 shivanamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159889 SHIVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-018-012/311
(UYYAMBALLI) 		1529002018NRG23310320230469855 31/03/2023 SUNDRAMMA 1529002018WL041987 SUNDRAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159973 SUNDRAMMA WO CHIKKAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-018-012/600
(UYYAMBALLI) 		1529002018NRG23310320230469384 31/03/2023 shambulingegowda 1529002018WL041963 shambulingegowda 00462 UCBA0000631 2472 2472 Processed 19/05/2023 1690159868 SHAMBHULINGE GOWDA CANARA BANK(508532)
73 KANAKAPURA KN-29-002-018-012/699
(UYYAMBALLI) 		1529002018NRG23310320230469827 31/03/2023 puttaiah 1529002018WL041985 puttaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159978 PUTTAIAH UCO BANK(607066)
74 KANAKAPURA KN-29-002-018-016/1272
(UYYAMBALLI) 		1529002018NRG23310320230469407 31/03/2023 PUTTAMMA 1529002018WL041967 PUTTAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159886 PUTTAMMA GENERAL POST OFFICE(607245)
75 KANAKAPURA KN-29-002-018-016/1389
(UYYAMBALLI) 		1529002018NRG23310320230469502 31/03/2023 SHOBHA 1529002018WL041977 SHOBHA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159981 SHOBHA UCO BANK(607066)
76 KANAKAPURA KN-29-002-018-016/1575
(UYYAMBALLI) 		1529002018NRG23310320230469493 31/03/2023 SHIVANNA GOWDA 1529002018WL041976 SHIVANNA GOWDA 00462 UCBA0000631 309 309 Processed 19/05/2023 1690159987 SHIVANNA GOWDA UCO BANK(607066)
77 KANAKAPURA KN-29-002-018-016/2117
(UYYAMBALLI) 		1529002018NRG23310320230469581 31/03/2023 shivakumar h b 1529002018WL041979 shivakumar h b 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159986 SHIVAKUMAR UCO BANK(607066)
78 KANAKAPURA KN-29-002-018-016/2118
(UYYAMBALLI) 		1529002018NRG23310320230469503 31/03/2023 usha 1529002018WL041977 usha 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159909 USHA UCO BANK(607066)
79 KANAKAPURA KN-29-002-018-016/2380
(UYYAMBALLI) 		1529002018NRG23310320230469582 31/03/2023 muthamma 1529002018WL041979 muthamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159880 MUTTHAMMA UCO BANK(607066)
80 KANAKAPURA KN-29-002-018-016/2385
(UYYAMBALLI) 		1529002018NRG23310320230469409 31/03/2023 DEVARAJAMMMA 1529002018WL041967 DEVARAJAMMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159982 DEVARAJAMMA KARNATAKA BANK LTD(607270)
81 KANAKAPURA KN-29-002-018-016/2561
(UYYAMBALLI) 		1529002018NRG23310320230469583 31/03/2023 shivanakregowda 1529002018WL041979 shivanakregowda 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159995 HS SHIVANKARI GOWDA UCO BANK(607066)
82 KANAKAPURA KN-29-002-018-016/2735
(UYYAMBALLI) 		1529002018NRG23310320230469398 31/03/2023 Shivashankar 1529002018WL041966 Shivashankar 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159894 SHIVASHANKAR UCO BANK(607066)
83 KANAKAPURA KN-29-002-018-016/2767
(UYYAMBALLI) 		1529002018NRG23310320230469399 31/03/2023 Santhosh 1529002018WL041966 Santhosh 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159895 H N SANTHOSH UCO BANK(607066)
84 KANAKAPURA KN-29-002-018-016/2788
(UYYAMBALLI) 		1529002018NRG23310320230469400 31/03/2023 Amrutha Rani 1529002018WL041966 Amrutha Rani 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159892 AMRUTHA RANI AR UCO BANK(607066)
85 KANAKAPURA KN-29-002-018-016/2791
(UYYAMBALLI) 		1529002018NRG23310320230469584 31/03/2023 VASANTHA 1529002018WL041979 VASANTHA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159969 VASANTHA CANARA BANK(508532)
86 KANAKAPURA KN-29-002-018-016/3146
(UYYAMBALLI) 		1529002018NRG23310320230469587 31/03/2023 manu k 1529002018WL041979 manu k 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159896 MANU K CANARA BANK(508532)
87 KANAKAPURA KN-29-002-018-016/3147
(UYYAMBALLI) 		1529002018NRG23310320230469588 31/03/2023 shivanegowda 1529002018WL041979 shivanegowda 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159908 MR SHIVANE GOWDA STATE BANK OF INDIA(508548)
88 KANAKAPURA KN-29-002-018-016/3371
(UYYAMBALLI) 		1529002018NRG23310320230469385 31/03/2023 bhagyamma 1529002018WL041963 bhagyamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159911 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
89 KANAKAPURA KN-29-002-018-016/3371
(UYYAMBALLI) 		1529002018NRG23310320230469386 31/03/2023 MAHADEV M 1529002018WL041963 MAHADEV M 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159915 MR MAHADEVA M STATE BANK OF INDIA(508548)
90 KANAKAPURA KN-29-002-018-022/1093
(UYYAMBALLI) 		1529002018NRG23310320230469434 31/03/2023 MADHU 1529002018WL041970 MADHU 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159989 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KANAKAPURA KN-29-002-018-022/1191
(UYYAMBALLI) 		1529002018NRG23310320230469446 31/03/2023 nagamma 1529002018WL041971 nagamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159883 NAGAMMA M HDFC BANK LTD(607152)
92 KANAKAPURA KN-29-002-018-022/1192
(UYYAMBALLI) 		1529002018NRG23310320230469464 31/03/2023 NAGARAJU 1529002018WL041973 NAGARAJU 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159875 RATHNAMMA UCO BANK(607066)
93 KANAKAPURA KN-29-002-018-022/1199
(UYYAMBALLI) 		1529002018NRG23310320230469472 31/03/2023 NAGAIAH 1529002018WL041974 NAGAIAH 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159870 NAGAIAH UCO BANK(607066)
94 KANAKAPURA KN-29-002-018-022/1200
(UYYAMBALLI) 		1529002018NRG23310320230469436 31/03/2023 Shivanna 1529002018WL041970 Shivanna 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159873 SHIVANNA UCO BANK(607066)
95 KANAKAPURA KN-29-002-018-022/2339
(UYYAMBALLI) 		1529002018NRG23310320230469387 31/03/2023 tammaiah 1529002018WL041963 tammaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159997 THAMMAIAH UCO BANK(607066)
96 KANAKAPURA KN-29-002-018-022/2430
(UYYAMBALLI) 		1529002018NRG23310320230469437 31/03/2023 venkatamadiah 1529002018WL041970 venkatamadiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159874 VENKATAMADAIAH UCO BANK(607066)
97 KANAKAPURA KN-29-002-018-022/2741
(UYYAMBALLI) 		1529002018NRG23310320230469438 31/03/2023 Chikkatahayamma 1529002018WL041970 Chikkatahayamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159876 CHIKKATHAYAMMA UCO BANK(607066)
98 KANAKAPURA KN-29-002-018-022/2979
(UYYAMBALLI) 		1529002018NRG23310320230469427 31/03/2023 basamma 1529002018WL041969 basamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159971 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KANAKAPURA KN-29-002-018-026/1593
(UYYAMBALLI) 		1529002018NRG23310320230469477 31/03/2023 chandramma 1529002018WL041974 chandramma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159974 CHANDRAMMA K HDFC BANK LTD(607152)
100 KANAKAPURA KN-29-002-018-026/1593
(UYYAMBALLI) 		1529002018NRG23310320230469476 31/03/2023 kriyappa 1529002018WL041974 kriyappa 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159988 KARIYAPPA UCO BANK(607066)
101 KANAKAPURA KN-29-002-018-026/1594
(UYYAMBALLI) 		1529002018NRG23310320230469448 31/03/2023 chikkaraj 1529002018WL041971 chikkaraj 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159968 CHIKKARAJU H S UCO BANK(607066)
102 KANAKAPURA KN-29-002-018-026/2336
(UYYAMBALLI) 		1529002018NRG23310320230469485 31/03/2023 valasalaiah 1529002018WL041975 valasalaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159910 VALASALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 KANAKAPURA KN-29-002-018-030/1214
(UYYAMBALLI) 		1529002018NRG23310320230469486 31/03/2023 BASAVARAJU 1529002018WL041975 BASAVARAJU 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159993 BASAVARAJU UCO BANK(607066)
104 KANAKAPURA KN-29-002-018-030/1219
(UYYAMBALLI) 		1529002018NRG23310320230469590 31/03/2023 mallamma 1529002018WL041979 mallamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159878 MALLAMMA GENERAL POST OFFICE(607245)
105 KANAKAPURA KN-29-002-018-030/2047
(UYYAMBALLI) 		1529002018NRG23310320230469487 31/03/2023 LINGARAJU 1529002018WL041975 LINGARAJU 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159888 LINGARAJU UCO BANK(607066)
106 KANAKAPURA KN-29-002-018-030/2049
(UYYAMBALLI) 		1529002018NRG23310320230469504 31/03/2023 GOWRMMA 1529002018WL041977 GOWRMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159979 GOWRAMMA UCO BANK(607066)
107 KANAKAPURA KN-29-002-018-030/2050
(UYYAMBALLI) 		1529002018NRG23310320230469815 31/03/2023 BIRAIAH 1529002018WL041983 BIRAIAH 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159992 CHINNAIAH UCO BANK(607066)
108 KANAKAPURA KN-29-002-018-030/2050
(UYYAMBALLI) 		1529002018NRG23310320230469816 31/03/2023 mhadevamma 1529002018WL041983 mhadevamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159907 MAHADEVAMMA UCO BANK(607066)
109 KANAKAPURA KN-29-002-018-030/2061
(UYYAMBALLI) 		1529002018NRG23310320230469906 31/03/2023 CHIKKAMMA 1529002018WL041998 CHIKKAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159990 CHIKKAMMA UCO BANK(607066)
110 KANAKAPURA KN-29-002-018-030/2062
(UYYAMBALLI) 		1529002018NRG23310320230469710 31/03/2023 MUGGANNA 1529002018WL041981 MUGGANNA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159858 MOOGANNA UCO BANK(607066)
111 KANAKAPURA KN-29-002-018-030/2062
(UYYAMBALLI) 		1529002018NRG23310320230469711 31/03/2023 SIDDAMMA 1529002018WL041981 SIDDAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159891 SIDDAMMA UCO BANK(607066)
112 KANAKAPURA KN-29-002-018-030/2065
(UYYAMBALLI) 		1529002018NRG23310320230469488 31/03/2023 DODDAMARI 1529002018WL041975 DODDAMARI 00462 UCBA0000631 1854 1854 Processed 19/05/2023 1690159991 DODDAMARI UCO BANK(607066)
113 KANAKAPURA KN-29-002-018-030/2078
(UYYAMBALLI) 		1529002018NRG23310320230469907 31/03/2023 JAVANEGOWDA 1529002018WL041998 JAVANEGOWDA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159867 JAVANEGOWDA UCO BANK(607066)
114 KANAKAPURA KN-29-002-018-030/2078
(UYYAMBALLI) 		1529002018NRG23310320230469908 31/03/2023 kempamma 1529002018WL041998 kempamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159977 KEMPAMMA UCO BANK(607066)
115 KANAKAPURA KN-29-002-018-030/2468
(UYYAMBALLI) 		1529002018NRG23310320230469496 31/03/2023 GOWRAMMA 1529002018WL041976 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159906 GOWRAMMA UCO BANK(607066)
116 KANAKAPURA KN-29-002-018-030/2468
(UYYAMBALLI) 		1529002018NRG23310320230469495 31/03/2023 narasegowda 1529002018WL041976 narasegowda 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159859 NARASE GOWDA UCO BANK(607066)
117 KANAKAPURA KN-29-002-018-030/2577
(UYYAMBALLI) 		1529002018NRG23310320230469497 31/03/2023 ravisha n 1529002018WL041976 ravisha n 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159976 MR RAVEESHA N STATE BANK OF INDIA(508548)
118 KANAKAPURA KN-29-002-018-030/3198
(UYYAMBALLI) 		1529002018NRG23310320230469909 31/03/2023 VENKATAMMA 1529002018WL041998 VENKATAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159972 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KANAKAPURA KN-29-002-018-030/3302
(UYYAMBALLI) 		1529002018NRG23310320230469911 31/03/2023 GIDDAPPA 1529002018WL041998 GIDDAPPA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159913 GIDDAPPA UCO BANK(607066)
120 KANAKAPURA KN-29-002-018-030/3302
(UYYAMBALLI) 		1529002018NRG23310320230469910 31/03/2023 Mallamma 1529002018WL041998 Mallamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1690159914 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 185400 185400
121 KANAKAPURA KN-29-002-018-003/1187
(UYYAMBALLI) 		1529002018NRG23310320230469440 31/03/2023 najamani 1529002018WL041971 najamani 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159935 SHIVANANJAMMA UCO BANK(607066)
122 KANAKAPURA KN-29-002-018-003/1711
(UYYAMBALLI) 		1529002018NRG23310320230469498 31/03/2023 PUTTAMADAMMA 1529002018WL041977 PUTTAMADAMMA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159947 PUTTA MADAMMA GENERAL POST OFFICE(607245)
123 KANAKAPURA KN-29-002-018-003/540
(UYYAMBALLI) 		1529002018NRG23310320230469872 31/03/2023 kempamma 1529002018WL041991 kempamma 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159943 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KANAKAPURA KN-29-002-018-004/1602-A
(UYYAMBALLI) 		1529002018NRG23310320230469413 31/03/2023 Siddamma 1529002018WL041968 Siddamma 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159951 SIDDAMMA UNION BANK OF INDIA(508500)
125 KANAKAPURA KN-29-002-018-004/2143
(UYYAMBALLI) 		1529002018NRG23310320230469454 31/03/2023 somlanaik 1529002018WL041972 somlanaik 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159938 LILA BAI IDBI BANK(607095)
126 KANAKAPURA KN-29-002-018-004/2822
(UYYAMBALLI) 		1529002018NRG23310320230469381 31/03/2023 KAMALIBAI 1529002018WL041963 KAMALIBAI 00468 UBIN0552364 2472 2472 Processed 19/05/2023 1690159939 KAMALI BAI W/O BALA NAIK UNION BANK OF INDIA(508500)
127 KANAKAPURA KN-29-002-018-004/3172
(UYYAMBALLI) 		1529002018NRG23310320230469389 31/03/2023 MUTHURAJU 1529002018WL041964 MUTHURAJU 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159950 MUTHURAJU UNION BANK OF INDIA(508500)
128 KANAKAPURA KN-29-002-018-012/1120
(UYYAMBALLI) 		1529002018NRG23310320230469442 31/03/2023 PREMAKUMARI 1529002018WL041971 PREMAKUMARI 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159949 PREMAKUMARI H G UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-018-012/1120
(UYYAMBALLI) 		1529002018NRG23310320230469441 31/03/2023 SHIVAKUMARA 1529002018WL041971 SHIVAKUMARA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159941 SHIVA KUMARA H.M UNION BANK OF INDIA(508500)
130 KANAKAPURA KN-29-002-018-012/1159
(UYYAMBALLI) 		1529002018NRG23310320230469572 31/03/2023 JAYAMMA 1529002018WL041979 JAYAMMA 00468 UBIN0552364 309 309 Processed 19/05/2023 1690159953 JAYAMMA UNION BANK OF INDIA(508500)
131 KANAKAPURA KN-29-002-018-012/2596
(UYYAMBALLI) 		1529002018NRG23310320230469850 31/03/2023 shivaiah 1529002018WL041987 shivaiah 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159942 SHIVAIAH UNION BANK OF INDIA(508500)
132 KANAKAPURA KN-29-002-018-012/2754
(UYYAMBALLI) 		1529002018NRG23310320230469853 31/03/2023 RAJU 1529002018WL041987 RAJU 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159945 RAJU SO KARIGOWDA UNION BANK OF INDIA(508500)
133 KANAKAPURA KN-29-002-018-012/2976-A
(UYYAMBALLI) 		1529002018NRG23310320230469878 31/03/2023 ASHWINI 1529002018WL041991 ASHWINI 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159955 ASHWINI R M UNION BANK OF INDIA(508500)
134 KANAKAPURA KN-29-002-018-012/2976-A
(UYYAMBALLI) 		1529002018NRG23310320230469877 31/03/2023 MAHESH 1529002018WL041991 MAHESH 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159952 MAHESHA UNION BANK OF INDIA(508500)
135 KANAKAPURA KN-29-002-018-012/311
(UYYAMBALLI) 		1529002018NRG23310320230469854 31/03/2023 CHIKKAMARAIAH 1529002018WL041987 CHIKKAMARAIAH 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159936 CHIKKAMARAIAH UNION BANK OF INDIA(508500)
136 KANAKAPURA KN-29-002-018-012/312
(UYYAMBALLI) 		1529002018NRG23310320230469879 31/03/2023 mahadevamma 1529002018WL041991 mahadevamma 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159944 MAHADEVAMMA UNION BANK OF INDIA(508500)
137 KANAKAPURA KN-29-002-018-012/3398
(UYYAMBALLI) 		1529002018NRG23310320230469826 31/03/2023 THIMAMMA 1529002018WL041985 THIMAMMA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159937 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 KANAKAPURA KN-29-002-018-012/699
(UYYAMBALLI) 		1529002018NRG23310320230469828 31/03/2023 KADAMMA 1529002018WL041985 KADAMMA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159934 KADAMMA UNION BANK OF INDIA(508500)
139 KANAKAPURA KN-29-002-018-016/1569
(UYYAMBALLI) 		1529002018NRG23310320230469578 31/03/2023 KEMPAMMA 1529002018WL041979 KEMPAMMA 00468 UBIN0552364 309 309 Processed 19/05/2023 1690159954 KEMPAMMA UNION BANK OF INDIA(508500)
140 KANAKAPURA KN-29-002-018-016/63-A
(UYYAMBALLI) 		1529002018NRG23310320230469401 31/03/2023 HALAGAIAH 1529002018WL041966 HALAGAIAH 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159940 HALAGAIAH UNION BANK OF INDIA(508500)
141 KANAKAPURA KN-29-002-018-022/1096-A
(UYYAMBALLI) 		1529002018NRG23310320230469425 31/03/2023 SOWMYA H S 1529002018WL041969 SOWMYA H S 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159948 SOWMYA H S UNION BANK OF INDIA(508500)
142 KANAKAPURA KN-29-002-018-022/2978
(UYYAMBALLI) 		1529002018NRG23310320230469467 31/03/2023 LATHA H N 1529002018WL041973 LATHA H N 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159946 LATHA H N INDUSIND BANK(607189)
143 KANAKAPURA KN-29-002-018-022/2978
(UYYAMBALLI) 		1529002018NRG23310320230469466 31/03/2023 PRABHUSWAMY 1529002018WL041973 PRABHUSWAMY 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1690159956 PRABHUSWAMY H P KARNATAKA BANK LTD(607270)
SubTotal 46350 46350
144 KANAKAPURA KN-29-002-018-012/2307
(UYYAMBALLI) 		1529002018NRG23310320230469847 31/03/2023 Gayitramma 1529002018WL041987 Gayitramma 00468 UBIN0552372 2163 2163 Processed 19/05/2023 1690160001 GAYITHRAMMA UNION BANK OF INDIA(508500)
SubTotal 2163 2163
145 KANAKAPURA KN-29-002-018-003/1182
(UYYAMBALLI) 		1529002018NRG23310320230469469 31/03/2023 SURESHA 1529002018WL041974 SURESHA 00468 UBIN0811963 2163 2163 Processed 19/05/2023 1690159918 SURESHA H R UNION BANK OF INDIA(508500)
SubTotal 2163 2163
146 KANAKAPURA KN-29-002-018-003/897
(UYYAMBALLI) 		1529002018NRG23310320230469412 31/03/2023 Arun kumar g 1529002018WL041968 Arun kumar g 00692 UJVN0001162 2163 2163 Rejected 19/05/2023 1690159922 Account inoperative
147 KANAKAPURA KN-29-002-018-012/2806
(UYYAMBALLI) 		1529002018NRG23310320230469824 31/03/2023 SHANKAR 1529002018WL041985 SHANKAR 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1690159924 SHANKARAIAH H L UJJIVAN SMALL FINANCE BANK LIMITED(508991)
148 KANAKAPURA KN-29-002-018-022/1080
(UYYAMBALLI) 		1529002018NRG23310320230469443 31/03/2023 CHINNAGIRI 1529002018WL041971 CHINNAGIRI 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1690159923 CHINNAGIRI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
149 KANAKAPURA KN-29-002-018-022/1096-A
(UYYAMBALLI) 		1529002018NRG23310320230469426 31/03/2023 prasana kumar 1529002018WL041969 prasana kumar 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1690159921 PRASANNA KUMAR C UCO BANK(607066)
150 KANAKAPURA KN-29-002-018-022/1199
(UYYAMBALLI) 		1529002018NRG23310320230469473 31/03/2023 sathisha 1529002018WL041974 sathisha 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1690159920 SATHISH UCO BANK(607066)
151 KANAKAPURA KN-29-002-018-030/2049
(UYYAMBALLI) 		1529002018NRG23310320230469505 31/03/2023 RAGHU 1529002018WL041977 RAGHU 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1690159919 RAGHU UCO BANK(607066)
SubTotal 12978 12978
Total 306219 306219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Bank of Baroda BARB0VJKNPU Kanakapura 4326
2 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Canara Bank CNRB0000594 KANAKAPURA 11742
3 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 8652
4 KANAKAPURA KN1529002018_310323APB_FTO_1040769 HDFC Bank HDFC0001040 KANAKAPURA 8652
5 KANAKAPURA KN1529002018_310323APB_FTO_1040769 IDBI Bank IBKL0000919 KANAKPURA 2472
6 KANAKAPURA KN1529002018_310323APB_FTO_1040769 KARNATAKA BANK KARB0000440 KANAKAPURA 10815
7 KANAKAPURA KN1529002018_310323APB_FTO_1040769 State Bank of India SBIN0007692 KANAKAPURA 8343
8 KANAKAPURA KN1529002018_310323APB_FTO_1040769 State Bank of India SBIN0040029 KANAKAPURA 2163
9 KANAKAPURA KN1529002018_310323APB_FTO_1040769 UCO Bank UCBA0000631 alahalli 19467
10 KANAKAPURA KN1529002018_310323APB_FTO_1040769 UCO Bank UCBA0000631 DODDALHALLI 165933
11 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Union Bank of India UBIN0552364 KANAKAPURA 46350
12 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Union Bank of India UBIN0552372 CHANNAPATNA 2163
13 KANAKAPURA KN1529002018_310323APB_FTO_1040769 Union Bank of India UBIN0811963 BANNERGHATTA ROAD 2163
14 KANAKAPURA KN1529002018_310323APB_FTO_1040769 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 12978

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