Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:03:33 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_090123APB_FTO_889191
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-29-002-035-002/1726
(HUKUNDHA) 		1529002035NRG23090120230364150 09/01/2023 NAVEENA 1529002035WL031894 NAVEENA 00045 BARB0HUNASA 4326 4326 Processed 12/01/2023 7854681037 Naveena BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-035-009/1597
(HUKUNDHA) 		1529002035NRG23090120230364158 09/01/2023 RAJANNA 1529002035WL031894 RAJANNA 00045 BARB0HUNASA 4326 4326 Processed 12/01/2023 7854681054 Rajanna BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-035-009/1597
(HUKUNDHA) 		1529002035NRG23090120230364156 09/01/2023 RAMANNA S C 1529002035WL031894 RAMANNA S C 00045 BARB0HUNASA 4326 4326 Processed 12/01/2023 7854681081 RAMANNA S C SO CHIKKANNE GOWDA BANK OF BARODA(606985)
SubTotal 12978 12978
4 KANAKAPURA KN-29-002-035-012/1591
(HUKUNDHA) 		1529002035NRG23090120230364189 09/01/2023 AYSIHA BANU 1529002035WL031894 AYSIHA BANU 00045 BARB0VJKNPU 4017 4017 Processed 12/01/2023 7854681051 AYESHA BANU W/O S M FAROOK PASHA BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-035-012/1591
(HUKUNDHA) 		1529002035NRG23090120230364188 09/01/2023 FAROOQ PASHA H M 1529002035WL031894 FAROOQ PASHA H M 00045 BARB0VJKNPU 4017 4017 Processed 12/01/2023 7854681050 FAROOR PASHA H M BANK OF BARODA(606985)
SubTotal 8034 8034
6 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23090120230364164 09/01/2023 ANAND H S 1529002035WL031894 ANAND H S 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854680995 ANANDA H S CANARA BANK(508532)
7 KANAKAPURA KN-29-002-035-012/1659
(HUKUNDHA) 		1529002035NRG23090120230364195 09/01/2023 Aliya Fathima 1529002035WL031894 Aliya Fathima 00078 CNRB0000594 4017 4017 Processed 12/01/2023 7854681038 ALIYA FATHIMA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-035-012/825
(HUKUNDHA) 		1529002035NRG23090120230364217 09/01/2023 CHANNE GOWDA 1529002035WL031894 CHANNE GOWDA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854680994 CHANNE GOWDA ANKE GOWDA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-035-012/844
(HUKUNDHA) 		1529002035NRG23090120230364222 09/01/2023 KRISHNA 1529002035WL031894 KRISHNA 00078 CNRB0000594 4326 4326 Processed 12/01/2023 7854680996 KRISHNEGOWDA CANARA BANK(508532)
SubTotal 16995 16995
10 KANAKAPURA KN-29-002-035-012/1590
(HUKUNDHA) 		1529002035NRG23090120230364187 09/01/2023 MUZAMIL H M 1529002035WL031894 MUZAMIL H M 00078 CNRB0000883 4017 4017 Processed 12/01/2023 7854681034 MUZAMIL H M CANARA BANK(508532)
SubTotal 4017 4017
11 KANAKAPURA KN-29-002-035-002/1811
(HUKUNDHA) 		1529002035NRG23090120230364243 09/01/2023 SHIVALINGA 1529002035WL031895 SHIVALINGA 00078 CNRB0002512 4017 4017 Processed 12/01/2023 7854681041 SHIVALINGA CANARA BANK(508532)
SubTotal 4017 4017
12 KANAKAPURA KN-29-002-035-002/1489
(HUKUNDHA) 		1529002035NRG23090120230364241 09/01/2023 CHAYADEVI J R 1529002035WL031895 CHAYADEVI J R 00078 CNRB0003021 4017 4017 Processed 12/01/2023 7854681079 CHAYADEVI J R CANARA BANK(508532)
SubTotal 4017 4017
13 KANAKAPURA KN-29-002-035-002/1092
(HUKUNDHA) 		1529002035NRG23090120230364255 09/01/2023 RATHANAMMA 1529002035WL031896 RATHANAMMA 00078 CNRB0011567 4017 4017 Processed 12/01/2023 7854681040 RATHNAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-035-002/1750
(HUKUNDHA) 		1529002035NRG23090120230364257 09/01/2023 KRISHNA 1529002035WL031896 KRISHNA 00078 CNRB0011567 618 618 Processed 12/01/2023 7854681039 Mr. KRISHNA C V INDIAN BANK(607105)
15 KANAKAPURA KN-29-002-035-009/513
(HUKUNDHA) 		1529002035NRG23090120230364159 09/01/2023 SAROJAMMA 1529002035WL031894 SAROJAMMA 00078 CNRB0011567 4326 4326 Processed 12/01/2023 7854681052 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-035-012/1062
(HUKUNDHA) 		1529002035NRG23090120230364165 09/01/2023 JABIN TAJ 1529002035WL031894 JABIN TAJ 00078 CNRB0011567 4017 4017 Processed 12/01/2023 7854681053 JABEENA TAJ CANARA BANK(508532)
17 KANAKAPURA KN-29-002-035-012/16
(HUKUNDHA) 		1529002035NRG23090120230364192 09/01/2023 MANGALAMMA 1529002035WL031894 MANGALAMMA 00078 CNRB0011567 4326 4326 Processed 12/01/2023 7854681000 GOWRAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-035-012/21
(HUKUNDHA) 		1529002035NRG23090120230364196 09/01/2023 SHIVANNA 1529002035WL031894 SHIVANNA 00078 CNRB0011567 4326 4326 Processed 12/01/2023 7854681036 SHIVAIAH S/O DODDACHOODAIAH UCO BANK(607066)
SubTotal 21630 21630
19 KANAKAPURA KN-29-002-035-002/616
(HUKUNDHA) 		1529002035NRG23090120230364251 09/01/2023 LAKSHMI 1529002035WL031895 LAKSHMI 00083 SBIN0RRCKGB 4017 4017 Processed 12/01/2023 7854680993 LAKSHMI UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-035-012/1209
(HUKUNDHA) 		1529002035NRG23090120230364171 09/01/2023 NAGINA BANU 1529002035WL031894 NAGINA BANU 00083 SBIN0RRCKGB 4017 4017 Processed 12/01/2023 7854681049 NAGIN TAJ CANARA BANK(508532)
SubTotal 8034 8034
21 KANAKAPURA KN-29-002-035-012/828
(HUKUNDHA) 		1529002035NRG23090120230364220 09/01/2023 VENKATALAKSHMAMMA 1529002035WL031894 VENKATALAKSHMAMMA 00152 HDFC0001040 4326 4326 Processed 12/01/2023 7854681083 VENKATALAKSHMAMMA UCO BANK(607066)
SubTotal 4326 4326
22 KANAKAPURA KN-29-002-035-002/1489
(HUKUNDHA) 		1529002035NRG23090120230364240 09/01/2023 lakshmanna c v 1529002035WL031895 lakshmanna c v 00152 HDFC0001748 4017 4017 Processed 12/01/2023 7854681080 LAKSHMAN C V HDFC BANK LTD(607152)
SubTotal 4017 4017
23 KANAKAPURA KN-29-002-035-012/16
(HUKUNDHA) 		1529002035NRG23090120230364191 09/01/2023 LAKSHMAMMA 1529002035WL031894 LAKSHMAMMA 00165 IBKL0000919 4326 4326 Processed 12/01/2023 7854681055 LAKSHMAMMA IDBI BANK(607095)
24 KANAKAPURA KN-29-002-035-013/45
(HUKUNDHA) 		1529002035NRG23090120230364232 09/01/2023 PUTTAVARADAMMA 1529002035WL031894 PUTTAVARADAMMA 00165 IBKL0000919 4017 4017 Processed 12/01/2023 7854681035 PUTTAVARADAMMA BANK OF BARODA(606985)
SubTotal 8343 8343
25 KANAKAPURA KN-29-002-035-002/1099
(HUKUNDHA) 		1529002035NRG23090120230364256 09/01/2023 RAMANJEGOWDA 1529002035WL031896 RAMANJEGOWDA 00225 KARB0000440 3399 3399 Processed 12/01/2023 7854681078 RAMANANJEGOWDA KARNATAKA BANK LTD(607270)
26 KANAKAPURA KN-29-002-035-002/680
(HUKUNDHA) 		1529002035NRG23090120230364252 09/01/2023 CHINNAMMA 1529002035WL031895 CHINNAMMA 00225 KARB0000440 4017 4017 Processed 12/01/2023 7854681047 Chinnamma BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23090120230364163 09/01/2023 Chandra H.S 1529002035WL031894 Chandra H.S 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854681044 Mr. CHANDRA H S S/O SHIVASWAMY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
28 KANAKAPURA KN-29-002-035-012/1055
(HUKUNDHA) 		1529002035NRG23090120230364162 09/01/2023 PARVATHAMMA 1529002035WL031894 PARVATHAMMA 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854681046 PARVATHAMMA KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-035-012/1621
(HUKUNDHA) 		1529002035NRG23090120230364194 09/01/2023 CHIKKABOREGOWDA 1529002035WL031894 CHIKKABOREGOWDA 00225 KARB0000440 4326 4326 Processed 12/01/2023 7854681048 CHIKKABOREGOWDA GENERAL POST OFFICE(607245)
30 KANAKAPURA KN-29-002-035-012/560
(HUKUNDHA) 		1529002035NRG23090120230364253 09/01/2023 SHOBHA 1529002035WL031895 SHOBHA 00225 KARB0000440 4017 4017 Processed 12/01/2023 7854681045 SHOBHA KARNATAKA BANK LTD(607270)
SubTotal 24411 24411
31 KANAKAPURA KN-29-002-035-002/1805
(HUKUNDHA) 		1529002035NRG23090120230364242 09/01/2023 SHIVARAJU C J 1529002035WL031895 SHIVARAJU C J 00415 SBIN0003286 4017 4017 Processed 12/01/2023 7854681043 MR SHIVARAJU C J STATE BANK OF INDIA(508548)
SubTotal 4017 4017
32 KANAKAPURA KN-29-002-035-012/547
(HUKUNDHA) 		1529002035NRG23090120230364207 09/01/2023 HW MUNAZEER AHAMED 1529002035WL031894 HW MUNAZEER AHAMED 00415 SBIN0007692 4017 4017 Processed 12/01/2023 7854681042 H W MUNAZEER AHAMED STATE BANK OF INDIA(508548)
SubTotal 4017 4017
33 KANAKAPURA KN-29-002-035-002/1093
(HUKUNDHA) 		1529002035NRG23090120230364146 09/01/2023 PAVITHRA 1529002035WL031894 PAVITHRA 00462 UCBA0000632 4326 4326 Rejected 12/01/2023 7854681061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KANAKAPURA KN-29-002-035-002/1093
(HUKUNDHA) 		1529002035NRG23090120230364145 09/01/2023 RAJU 1529002035WL031894 RAJU 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854680999 RAJU UCO BANK(607066)
35 KANAKAPURA KN-29-002-035-002/1103
(HUKUNDHA) 		1529002035NRG23090120230364236 09/01/2023 NAGARAJU 1529002035WL031895 NAGARAJU 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681068 NAGARAJA S/O RACHATAIAH UCO BANK(607066)
36 KANAKAPURA KN-29-002-035-002/1106
(HUKUNDHA) 		1529002035NRG23090120230364148 09/01/2023 DURGEGOWDA 1529002035WL031894 DURGEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681069 DURGEGOWDA UCO BANK(607066)
37 KANAKAPURA KN-29-002-035-002/1155
(HUKUNDHA) 		1529002035NRG23090120230364239 09/01/2023 DURGEGOWDA 1529002035WL031895 DURGEGOWDA 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681074 DURGE GOWDA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-035-002/1155
(HUKUNDHA) 		1529002035NRG23090120230364238 09/01/2023 PUTTAMADAMMA 1529002035WL031895 PUTTAMADAMMA 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681001 PUTTAMADAMMA W/O DUREGOWDA UCO BANK(607066)
39 KANAKAPURA KN-29-002-035-002/1486
(HUKUNDHA) 		1529002035NRG23090120230364149 09/01/2023 NARASHIMA 1529002035WL031894 NARASHIMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681065 Narasimha BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-035-002/388
(HUKUNDHA) 		1529002035NRG23090120230364245 09/01/2023 PADAMA 1529002035WL031895 PADAMA 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681023 PADAMMA W/O BOLA MADAIHA UCO BANK(607066)
41 KANAKAPURA KN-29-002-035-002/408
(HUKUNDHA) 		1529002035NRG23090120230364246 09/01/2023 Shivashankar 1529002035WL031895 Shivashankar 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681075 PUTTAMMA GENERAL POST OFFICE(607245)
42 KANAKAPURA KN-29-002-035-002/421
(HUKUNDHA) 		1529002035NRG23090120230364247 09/01/2023 Lakshmamma 1529002035WL031895 Lakshmamma 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681013 LAKSHMAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-035-002/444
(HUKUNDHA) 		1529002035NRG23090120230364248 09/01/2023 Sundramma 1529002035WL031895 Sundramma 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681017 SUNANDAMMA GENERAL POST OFFICE(607245)
44 KANAKAPURA KN-29-002-035-002/591
(HUKUNDHA) 		1529002035NRG23090120230364152 09/01/2023 SOUMYA 1529002035WL031894 SOUMYA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681019 SOUMYA UCO BANK(607066)
45 KANAKAPURA KN-29-002-035-002/609
(HUKUNDHA) 		1529002035NRG23090120230364250 09/01/2023 Bharayamma 1529002035WL031895 Bharayamma 00462 UCBA0000632 3708 3708 Processed 12/01/2023 7854681014 BYRAMMA GENERAL POST OFFICE(607245)
46 KANAKAPURA KN-29-002-035-002/622
(HUKUNDHA) 		1529002035NRG23090120230364153 09/01/2023 JAYAMMA 1529002035WL031894 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854680997 JAYAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-035-004/281
(HUKUNDHA) 		1529002035NRG23090120230364155 09/01/2023 GAITHHRI 1529002035WL031894 GAITHHRI 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681056 GAYITHRI UCO BANK(607066)
48 KANAKAPURA KN-29-002-035-009/1597
(HUKUNDHA) 		1529002035NRG23090120230364157 09/01/2023 SUDHARANI S V 1529002035WL031894 SUDHARANI S V 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681070 SUDHARANI CANARA BANK(508532)
49 KANAKAPURA KN-29-002-035-012/1076
(HUKUNDHA) 		1529002035NRG23090120230364166 09/01/2023 BEBI JAN 1529002035WL031894 BEBI JAN 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681059 BIBI JON W/O NAZEEL PASHA UCO BANK(607066)
50 KANAKAPURA KN-29-002-035-012/1123
(HUKUNDHA) 		1529002035NRG23090120230364167 09/01/2023 NAGARAJU 1529002035WL031894 NAGARAJU 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681008 NAGARAJU UCO BANK(607066)
51 KANAKAPURA KN-29-002-035-012/1123
(HUKUNDHA) 		1529002035NRG23090120230364168 09/01/2023 SAVITHRAMMA 1529002035WL031894 SAVITHRAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681021 SAVITHRAMMA UCO BANK(607066)
52 KANAKAPURA KN-29-002-035-012/1188
(HUKUNDHA) 		1529002035NRG23090120230364169 09/01/2023 AMINABHI 1529002035WL031894 AMINABHI 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681018 AMINABI W/O BASEER SAB UCO BANK(607066)
53 KANAKAPURA KN-29-002-035-012/1207
(HUKUNDHA) 		1529002035NRG23090120230364170 09/01/2023 RENUKA 1529002035WL031894 RENUKA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681028 RENUKA UCO BANK(607066)
54 KANAKAPURA KN-29-002-035-012/1232
(HUKUNDHA) 		1529002035NRG23090120230364172 09/01/2023 NOOR AHMED H A 1529002035WL031894 NOOR AHMED H A 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681029 NOOR AHAMED UCO BANK(607066)
55 KANAKAPURA KN-29-002-035-012/1232
(HUKUNDHA) 		1529002035NRG23090120230364173 09/01/2023 THASEEN TAJ 1529002035WL031894 THASEEN TAJ 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681067 THASEEN TAJ UCO BANK(607066)
56 KANAKAPURA KN-29-002-035-012/1256
(HUKUNDHA) 		1529002035NRG23090120230364174 09/01/2023 Munilinge Gowda 1529002035WL031894 Munilinge Gowda 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681085 MUNILINGE GOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-035-012/13
(HUKUNDHA) 		1529002035NRG23090120230364175 09/01/2023 SHIVARAJU 1529002035WL031894 SHIVARAJU 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681011 Mr. SHIVA RAJU S/O CHIKKE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
58 KANAKAPURA KN-29-002-035-012/1364
(HUKUNDHA) 		1529002035NRG23090120230364179 09/01/2023 RAMEGOWDA 1529002035WL031894 RAMEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854680998 RAMEGOWDA GENERAL POST OFFICE(607245)
59 KANAKAPURA KN-29-002-035-012/1377
(HUKUNDHA) 		1529002035NRG23090120230364180 09/01/2023 SAVITHRAMMA 1529002035WL031894 SAVITHRAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681072 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-035-012/1483
(HUKUNDHA) 		1529002035NRG23090120230364183 09/01/2023 SWETHA 1529002035WL031894 SWETHA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681024 SHWETHA WO VEERAMUTHEGOWDA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-035-012/1483
(HUKUNDHA) 		1529002035NRG23090120230364182 09/01/2023 VEERAMUTHEGOWDA H S 1529002035WL031894 VEERAMUTHEGOWDA H S 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681025 VEERAMUTHEGOWDA H S S/O CHIKKANNA UCO BANK(607066)
62 KANAKAPURA KN-29-002-035-012/1550
(HUKUNDHA) 		1529002035NRG23090120230364185 09/01/2023 SUSILAMMA 1529002035WL031894 SUSILAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681022 PUTTEGOWDA S/O DESEGOWDA UCO BANK(607066)
63 KANAKAPURA KN-29-002-035-012/1551
(HUKUNDHA) 		1529002035NRG23090120230364186 09/01/2023 JAYAMMA 1529002035WL031894 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681032 JAYAMMA UCO BANK(607066)
64 KANAKAPURA KN-29-002-035-012/1592
(HUKUNDHA) 		1529002035NRG23090120230364190 09/01/2023 AYYUB 1529002035WL031894 AYYUB 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681027 AYYUB UCO BANK(607066)
65 KANAKAPURA KN-29-002-035-012/1616
(HUKUNDHA) 		1529002035NRG23090120230364193 09/01/2023 JAYAMMA 1529002035WL031894 JAYAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681030 JAYAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-035-012/27
(HUKUNDHA) 		1529002035NRG23090120230364197 09/01/2023 Honamma 1529002035WL031894 Honamma 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681005 HONNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 KANAKAPURA KN-29-002-035-012/390395
(HUKUNDHA) 		1529002035NRG23090120230364198 09/01/2023 Gujamma 1529002035WL031894 Gujamma 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681010 GUJJAMMA W/O CHANNEGOWDA UCO BANK(607066)
68 KANAKAPURA KN-29-002-035-012/390425
(HUKUNDHA) 		1529002035NRG23090120230364199 09/01/2023 MANCHAMMA 1529002035WL031894 MANCHAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681012 MANCHAMMA UCO BANK(607066)
69 KANAKAPURA KN-29-002-035-012/390521
(HUKUNDHA) 		1529002035NRG23090120230364201 09/01/2023 RAMEGOWDA 1529002035WL031894 RAMEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681007 RAME GOWDA UCO BANK(607066)
70 KANAKAPURA KN-29-002-035-012/390521
(HUKUNDHA) 		1529002035NRG23090120230364202 09/01/2023 RATHANAMMA 1529002035WL031894 RATHANAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681026 RATHNAMMA W/O RAMAGOWDA UCO BANK(607066)
71 KANAKAPURA KN-29-002-035-012/390523
(HUKUNDHA) 		1529002035NRG23090120230364204 09/01/2023 GIRIJAMMA 1529002035WL031894 GIRIJAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681060 R C GIRIJA W/O H L RAVIPRAKASH UCO BANK(607066)
72 KANAKAPURA KN-29-002-035-012/390523
(HUKUNDHA) 		1529002035NRG23090120230364203 09/01/2023 RAVIPRAKESH H L 1529002035WL031894 RAVIPRAKESH H L 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681015 RAVIPRAKASH CANARA BANK(508532)
73 KANAKAPURA KN-29-002-035-012/52
(HUKUNDHA) 		1529002035NRG23090120230364205 09/01/2023 MUGALEGOWDA 1529002035WL031894 MUGALEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681003 MUGGALEGOWDA CANARA BANK(508532)
74 KANAKAPURA KN-29-002-035-012/52
(HUKUNDHA) 		1529002035NRG23090120230364206 09/01/2023 SHIVARATHANAMMA 1529002035WL031894 SHIVARATHANAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681031 SHIVARATHNAMMA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-035-012/552
(HUKUNDHA) 		1529002035NRG23090120230364208 09/01/2023 PEER SHARIF 1529002035WL031894 PEER SHARIF 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681020 PEER SHAREIF CANARA BANK(508532)
76 KANAKAPURA KN-29-002-035-012/559
(HUKUNDHA) 		1529002035NRG23090120230364213 09/01/2023 GOPALA C S 1529002035WL031894 GOPALA C S 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681071 GOPALA CS UCO BANK(607066)
77 KANAKAPURA KN-29-002-035-012/559
(HUKUNDHA) 		1529002035NRG23090120230364212 09/01/2023 KRISHNA 1529002035WL031894 KRISHNA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681073 KRISHNA S UCO BANK(607066)
78 KANAKAPURA KN-29-002-035-012/559
(HUKUNDHA) 		1529002035NRG23090120230364214 09/01/2023 THIMMAIAH 1529002035WL031894 THIMMAIAH 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681064 THIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KANAKAPURA KN-29-002-035-012/574
(HUKUNDHA) 		1529002035NRG23090120230364254 09/01/2023 SHIVASHANKARA 1529002035WL031895 SHIVASHANKARA 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681066 SHIVA SHANKAR UCO BANK(607066)
80 KANAKAPURA KN-29-002-035-012/689
(HUKUNDHA) 		1529002035NRG23090120230364216 09/01/2023 CHIKKANNA 1529002035WL031894 CHIKKANNA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681016 CHIKKANNA UCO BANK(607066)
81 KANAKAPURA KN-29-002-035-012/825
(HUKUNDHA) 		1529002035NRG23090120230364218 09/01/2023 SHIVAMMA 1529002035WL031894 SHIVAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681033 SHIVAMMA UCO BANK(607066)
82 KANAKAPURA KN-29-002-035-012/828
(HUKUNDHA) 		1529002035NRG23090120230364219 09/01/2023 SHIVALINGEGOWDA 1529002035WL031894 SHIVALINGEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681004 Mr. SHIVALINGEGOWDA S/O DYAVARASHE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
83 KANAKAPURA KN-29-002-035-012/844
(HUKUNDHA) 		1529002035NRG23090120230364221 09/01/2023 SANTHAMMA 1529002035WL031894 SANTHAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681077 SHANTHAMMA UCO BANK(607066)
84 KANAKAPURA KN-29-002-035-012/848
(HUKUNDHA) 		1529002035NRG23090120230364224 09/01/2023 PUTTASWAMYGOWDA 1529002035WL031894 PUTTASWAMYGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681076 PUTTASWAMIGOWDA UCO BANK(607066)
85 KANAKAPURA KN-29-002-035-012/848
(HUKUNDHA) 		1529002035NRG23090120230364223 09/01/2023 RATHANAMMA 1529002035WL031894 RATHANAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681063 RATHNAMMA UCO BANK(607066)
86 KANAKAPURA KN-29-002-035-012/852
(HUKUNDHA) 		1529002035NRG23090120230364225 09/01/2023 CHANNAMMA 1529002035WL031894 CHANNAMMA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681062 CHENNAMMA W/O EREGOWDA UCO BANK(607066)
87 KANAKAPURA KN-29-002-035-012/852
(HUKUNDHA) 		1529002035NRG23090120230364226 09/01/2023 VENKATEGOWDA 1529002035WL031894 VENKATEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681057 VENKATESH UCO BANK(607066)
88 KANAKAPURA KN-29-002-035-012/89
(HUKUNDHA) 		1529002035NRG23090120230364227 09/01/2023 Kempamma 1529002035WL031894 Kempamma 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681006 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 KANAKAPURA KN-29-002-035-013/29
(HUKUNDHA) 		1529002035NRG23090120230364231 09/01/2023 SIDDAMMA 1529002035WL031894 SIDDAMMA 00462 UCBA0000632 4017 4017 Processed 12/01/2023 7854681058 SIDDAMMA W/O ERAIAH UCO BANK(607066)
90 KANAKAPURA KN-29-002-035-013/809
(HUKUNDHA) 		1529002035NRG23090120230364233 09/01/2023 SIDDEGOWDA 1529002035WL031894 SIDDEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681009 SIDDEGOWDA S/O KENCHEGOWDA UCO BANK(607066)
91 KANAKAPURA KN-29-002-035-013/811
(HUKUNDHA) 		1529002035NRG23090120230364235 09/01/2023 MULINGEGOWDA 1529002035WL031894 MULINGEGOWDA 00462 UCBA0000632 4326 4326 Processed 12/01/2023 7854681002 MUNILINGE GOWDA UCO BANK(607066)
SubTotal 249981 249981
92 KANAKAPURA KN-29-002-035-012/1547
(HUKUNDHA) 		1529002035NRG23090120230364184 09/01/2023 VENKATALAKSHMAMMA 1529002035WL031894 VENKATALAKSHMAMMA 00468 UBIN0552364 4326 4326 Processed 12/01/2023 7854681084 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KANAKAPURA KN-29-002-035-012/558
(HUKUNDHA) 		1529002035NRG23090120230364210 09/01/2023 JAYAMMA 1529002035WL031894 JAYAMMA 00468 UBIN0552364 4326 4326 Processed 12/01/2023 7854681082 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 387486 387486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_090123APB_FTO_889191 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 12978
2 KANAKAPURA KN1529002035_090123APB_FTO_889191 Bank of Baroda BARB0VJKNPU Kanakapura 8034
3 KANAKAPURA KN1529002035_090123APB_FTO_889191 Canara Bank CNRB0000594 KANAKAPURA 16995
4 KANAKAPURA KN1529002035_090123APB_FTO_889191 Canara Bank CNRB0000883 BANGALORE SARAKKI LAYOUT 4017
5 KANAKAPURA KN1529002035_090123APB_FTO_889191 Canara Bank CNRB0002512 BANGALORE,PADMANABHANAGAR 4017
6 KANAKAPURA KN1529002035_090123APB_FTO_889191 Canara Bank CNRB0003021 NARAYANA HRUDAYALAYA EC, BANGALORE 4017
7 KANAKAPURA KN1529002035_090123APB_FTO_889191 Canara Bank CNRB0011567 KODIHALLY 21630
8 KANAKAPURA KN1529002035_090123APB_FTO_889191 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 8034
9 KANAKAPURA KN1529002035_090123APB_FTO_889191 HDFC Bank HDFC0001040 KANAKAPURA 4326
10 KANAKAPURA KN1529002035_090123APB_FTO_889191 HDFC Bank HDFC0001748 WILLSON GARDEN 4017
11 KANAKAPURA KN1529002035_090123APB_FTO_889191 IDBI Bank IBKL0000919 KANAKPURA 8343
12 KANAKAPURA KN1529002035_090123APB_FTO_889191 KARNATAKA BANK KARB0000440 KANAKAPURA 24411
13 KANAKAPURA KN1529002035_090123APB_FTO_889191 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 4017
14 KANAKAPURA KN1529002035_090123APB_FTO_889191 State Bank of India SBIN0007692 KANAKAPURA 4017
15 KANAKAPURA KN1529002035_090123APB_FTO_889191 UCO Bank UCBA0000632 KODIHAALI 242256
16 KANAKAPURA KN1529002035_090123APB_FTO_889191 UCO Bank UCBA0000632 KOdihalli 7725
17 KANAKAPURA KN1529002035_090123APB_FTO_889191 Union Bank of India UBIN0552364 KANAKAPURA 8652

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