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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:29 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_200323APB_FTO_1005187
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-29-002-024-008/20778
(THUNGANI) 		1529002024NRG23180320230445784 20/03/2023 brunda 1529002024WL040170 brunda 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0115763943 BRUNDA IDBI BANK(607095)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-024-002/20161
(THUNGANI) 		1529002024NRG23180320230445752 20/03/2023 GOVINDAIAH 1529002024WL040170 GOVINDAIAH 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0115763941 MR GOVINDAIAH STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-024-002/20390
(THUNGANI) 		1529002024NRG23180320230445757 20/03/2023 durgegowda 1529002024WL040170 durgegowda 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0115763938 DURGE GOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-024-002/20942
(THUNGANI) 		1529002024NRG23180320230445763 20/03/2023 puttamma 1529002024WL040170 puttamma 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0115763942 PUTTAMMA GENERAL POST OFFICE(607245)
5 KANAKAPURA KN-29-002-024-002/719
(THUNGANI) 		1529002024NRG23180320230445765 20/03/2023 SAROJAMMA 1529002024WL040170 SAROJAMMA 00078 CNRB0000594 3090 3090 Processed 25/03/2023 0115763916 SAROJAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-024-004/20094
(THUNGANI) 		1529002024NRG23180320230445724 20/03/2023 THIMMEGOWDA 1529002024WL040169 THIMMEGOWDA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115763935 THIMMEGOWDA R V CANARA BANK(508532)
7 KANAKAPURA KN-29-002-024-007/350
(THUNGANI) 		1529002024NRG23180320230445747 20/03/2023 suma 1529002024WL040169 suma 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115763917 SUMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-008/171
(THUNGANI) 		1529002024NRG23180320230445712 20/03/2023 Jayarathna 1529002024WL040168 Jayarathna 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0115763934 JAYARATHNA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-008/171
(THUNGANI) 		1529002024NRG23180320230445711 20/03/2023 MAREGOWDA 1529002024WL040168 MAREGOWDA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0115763937 MAREGOWDA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-024-008/172
(THUNGANI) 		1529002024NRG23180320230445769 20/03/2023 shivarudra 1529002024WL040170 shivarudra 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115763936 SHIVARUDRA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-008/20296
(THUNGANI) 		1529002024NRG23180320230445780 20/03/2023 suvarna 1529002024WL040170 suvarna 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115763939 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANAKAPURA KN-29-002-024-013/20189
(THUNGANI) 		1529002024NRG23180320230445803 20/03/2023 LAKSHMAMMA 1529002024WL040171 LAKSHMAMMA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763933 LAKSHMAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-013/20276
(THUNGANI) 		1529002024NRG23180320230445804 20/03/2023 VENKATACHALA 1529002024WL040171 VENKATACHALA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763946 VENKATACHALA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-024-013/20755
(THUNGANI) 		1529002024NRG23180320230445808 20/03/2023 SUJATHA 1529002024WL040171 SUJATHA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763932 SUJATHA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-024-013/260
(THUNGANI) 		1529002024NRG23180320230445810 20/03/2023 PARVATHAMMA 1529002024WL040171 PARVATHAMMA 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763963 PARVATHAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-024-013/586
(THUNGANI) 		1529002024NRG23180320230445813 20/03/2023 shivanankari 1529002024WL040171 shivanankari 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763940 SHIVANAMKARI CANARA BANK(508532)
17 KANAKAPURA KN-29-002-024-013/617
(THUNGANI) 		1529002024NRG23180320230445818 20/03/2023 Nethra 1529002024WL040171 Nethra 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763929 NETHRA K M CANARA BANK(508532)
18 KANAKAPURA KN-29-002-024-013/854
(THUNGANI) 		1529002024NRG23180320230445820 20/03/2023 raghu v m 1529002024WL040171 raghu v m 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763951 RAGHU V M CANARA BANK(508532)
19 KANAKAPURA KN-29-002-024-019/1745
(THUNGANI) 		1529002024NRG23170320230443013 20/03/2023 Veena 1529002024WL039957 Veena 00078 CNRB0000594 2472 2472 Processed 25/03/2023 0115763930 Mrs. VEENA W/O SHASHIKRMAR THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
20 KANAKAPURA KN-29-002-024-023/1121
(THUNGANI) 		1529002024NRG23180320230445703 20/03/2023 JAYAMMA 1529002024WL040167 JAYAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0115764002 JAYAMMA GENERAL POST OFFICE(607245)
21 KANAKAPURA KN-29-002-024-023/20628
(THUNGANI) 		1529002024NRG23180320230445695 20/03/2023 SANNAPPA 1529002024WL040166 SANNAPPA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0115763949 SANNAPPA GIRIGOWDA CANARA BANK(508532)
SubTotal 65508 65508
22 KANAKAPURA KN-29-002-024-008/20952
(THUNGANI) 		1529002024NRG23180320230445787 20/03/2023 nanjundeshwara 1529002024WL040170 nanjundeshwara 00078 CNRB0003197 4017 4017 Processed 25/03/2023 0115763955 NANJUNDESHWARA T L CANARA BANK(508532)
SubTotal 4017 4017
23 KANAKAPURA KN-29-002-024-002/1937
(THUNGANI) 		1529002024NRG23180320230445750 20/03/2023 DURGAIAH 1529002024WL040170 DURGAIAH 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763979 DURGAIAH GENERAL POST OFFICE(607245)
24 KANAKAPURA KN-29-002-024-002/20159
(THUNGANI) 		1529002024NRG23180320230445751 20/03/2023 lakshmi 1529002024WL040170 lakshmi 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763905 LAKSHMI CANARA BANK(508532)
25 KANAKAPURA KN-29-002-024-002/20161
(THUNGANI) 		1529002024NRG23180320230445753 20/03/2023 shivarathna 1529002024WL040170 shivarathna 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763998 SHIVARATNA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-024-002/20178
(THUNGANI) 		1529002024NRG23180320230445754 20/03/2023 mallikarjuna t 1529002024WL040170 mallikarjuna t 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763969 MALLIKARJUNA T CANARA BANK(508532)
27 KANAKAPURA KN-29-002-024-002/20266
(THUNGANI) 		1529002024NRG23180320230445755 20/03/2023 SANNAMMA 1529002024WL040170 SANNAMMA 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763981 SANNAMMA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-024-002/20362
(THUNGANI) 		1529002024NRG23180320230445707 20/03/2023 BASAVARAJU P 1529002024WL040168 BASAVARAJU P 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763990 BASAVARAJU P IDBI BANK(607095)
29 KANAKAPURA KN-29-002-024-002/20362
(THUNGANI) 		1529002024NRG23180320230445708 20/03/2023 MANJULA 1529002024WL040168 MANJULA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763974 MANJULA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-024-002/20388
(THUNGANI) 		1529002024NRG23180320230445756 20/03/2023 puttathayamma 1529002024WL040170 puttathayamma 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763912 PUTTATHAYAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-024-002/20455
(THUNGANI) 		1529002024NRG23180320230445758 20/03/2023 JAYAMMA 1529002024WL040170 JAYAMMA 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763983 JAYAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-024-002/20476
(THUNGANI) 		1529002024NRG23180320230445759 20/03/2023 LAKSHMI 1529002024WL040170 LAKSHMI 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763994 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANAKAPURA KN-29-002-024-002/20489
(THUNGANI) 		1529002024NRG23180320230445760 20/03/2023 mangalamma 1529002024WL040170 mangalamma 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763908 MANGALAMMA CANARA BANK(508532)
34 KANAKAPURA KN-29-002-024-002/20813
(THUNGANI) 		1529002024NRG23180320230445761 20/03/2023 jamuna 1529002024WL040170 jamuna 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763960 JAMUNA . ICICI BANK LTD(508534)
35 KANAKAPURA KN-29-002-024-003/423
(THUNGANI) 		1529002024NRG23180320230445709 20/03/2023 chikkamaramma 1529002024WL040168 chikkamaramma 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763892 CHIKKAMARAMMA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-024-003/423
(THUNGANI) 		1529002024NRG23180320230445710 20/03/2023 durgegowda 1529002024WL040168 durgegowda 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763902 DURGEGOWDA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-024-004/1925
(THUNGANI) 		1529002024NRG23180320230445718 20/03/2023 Bhavya 1529002024WL040169 Bhavya 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763989 BHAVYA K P CANARA BANK(508532)
38 KANAKAPURA KN-29-002-024-004/1925
(THUNGANI) 		1529002024NRG23180320230445716 20/03/2023 KARIYAPPA 1529002024WL040169 KARIYAPPA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763911 KARIYAPPA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-024-004/1925
(THUNGANI) 		1529002024NRG23180320230445717 20/03/2023 Ningamma 1529002024WL040169 Ningamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763870 NINGAMMA GENERAL POST OFFICE(607245)
40 KANAKAPURA KN-29-002-024-004/1971
(THUNGANI) 		1529002024NRG23180320230445719 20/03/2023 SRINIVAS 1529002024WL040169 SRINIVAS 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763996 PUSHPA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-024-004/1979
(THUNGANI) 		1529002024NRG23180320230445720 20/03/2023 SHIVAMADHU C 1529002024WL040169 SHIVAMADHU C 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763944 SHIVA MADHU C CANARA BANK(508532)
42 KANAKAPURA KN-29-002-024-004/1986
(THUNGANI) 		1529002024NRG23180320230445721 20/03/2023 DODDA THIMMAIAH 1529002024WL040169 DODDA THIMMAIAH 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763913 DODDA THIMMAIAH CANARA BANK(508532)
43 KANAKAPURA KN-29-002-024-004/1989
(THUNGANI) 		1529002024NRG23180320230445722 20/03/2023 VENKATACHALA 1529002024WL040169 VENKATACHALA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763964 VENKATACHALA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-024-004/20262
(THUNGANI) 		1529002024NRG23180320230445725 20/03/2023 gowramma 1529002024WL040169 gowramma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763874 GOWRAMMA W/O CHANDRAPPA BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-024-004/20305
(THUNGANI) 		1529002024NRG23180320230445726 20/03/2023 ELLAMMA 1529002024WL040169 ELLAMMA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763978 ELLAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-024-004/20315
(THUNGANI) 		1529002024NRG23180320230445727 20/03/2023 Thimmegowda 1529002024WL040169 Thimmegowda 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763973 THIMMEGOWDA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-024-004/20432
(THUNGANI) 		1529002024NRG23180320230445729 20/03/2023 KEMPAMMA 1529002024WL040169 KEMPAMMA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763985 KEMPAMMA CANARA BANK(508532)
48 KANAKAPURA KN-29-002-024-004/20440
(THUNGANI) 		1529002024NRG23180320230445766 20/03/2023 RAGHAVENDRA R 1529002024WL040170 RAGHAVENDRA R 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763899 RAGHAVENDRA R S/O RAMAKRISHNA BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-024-004/20445
(THUNGANI) 		1529002024NRG23180320230445826 20/03/2023 Asharani 1529002024WL040172 Asharani 00078 CNRB0004437 1854 1854 Processed 25/03/2023 0115763972 ASHARANI CANARA BANK(508532)
50 KANAKAPURA KN-29-002-024-004/20450
(THUNGANI) 		1529002024NRG23180320230445731 20/03/2023 niranjana 1529002024WL040169 niranjana 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763919 NIRANJANA AXIS BANK(607153)
51 KANAKAPURA KN-29-002-024-004/20451
(THUNGANI) 		1529002024NRG23180320230445733 20/03/2023 pallavi k r 1529002024WL040169 pallavi k r 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763918 PALLAVI K R HDFC BANK LTD(607152)
52 KANAKAPURA KN-29-002-024-004/20538
(THUNGANI) 		1529002024NRG23180320230445734 20/03/2023 SHOBHA 1529002024WL040169 SHOBHA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763993 SHOBHA CANARA BANK(508532)
53 KANAKAPURA KN-29-002-024-004/20591
(THUNGANI) 		1529002024NRG23180320230445735 20/03/2023 rashmitha s 1529002024WL040169 rashmitha s 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763876 RASHMITHA S CANARA BANK(508532)
54 KANAKAPURA KN-29-002-024-004/20700
(THUNGANI) 		1529002024NRG23180320230445736 20/03/2023 ravikumar 1529002024WL040169 ravikumar 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763997 RAVI KUMAR CANARA BANK(508532)
55 KANAKAPURA KN-29-002-024-004/20855
(THUNGANI) 		1529002024NRG23180320230445738 20/03/2023 nagaraju 1529002024WL040169 nagaraju 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763984 NAGARAJU CANARA BANK(508532)
56 KANAKAPURA KN-29-002-024-004/20855
(THUNGANI) 		1529002024NRG23180320230445737 20/03/2023 padma 1529002024WL040169 padma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763999 PADMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-024-004/3023
(THUNGANI) 		1529002024NRG23180320230445739 20/03/2023 nagamma 1529002024WL040169 nagamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763950 NAGAMMA GENERAL POST OFFICE(607245)
58 KANAKAPURA KN-29-002-024-004/914
(THUNGANI) 		1529002024NRG23180320230445740 20/03/2023 GEETHA 1529002024WL040169 GEETHA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763888 GEETHA IDBI BANK(607095)
59 KANAKAPURA KN-29-002-024-004/955
(THUNGANI) 		1529002024NRG23180320230445767 20/03/2023 shivaraju 1529002024WL040170 shivaraju 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763895 SHIVARAJU CANARA BANK(508532)
60 KANAKAPURA KN-29-002-024-004/961
(THUNGANI) 		1529002024NRG23180320230445741 20/03/2023 rathnamma 1529002024WL040169 rathnamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763914 RATHNAMMA CANARA BANK(508532)
61 KANAKAPURA KN-29-002-024-004/969
(THUNGANI) 		1529002024NRG23180320230445692 20/03/2023 vijaya 1529002024WL040166 vijaya 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763948 VIJAYA UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-024-007/1236
(THUNGANI) 		1529002024NRG23180320230445743 20/03/2023 shivamma 1529002024WL040169 shivamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763980 SHIVAMMA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-024-007/1891
(THUNGANI) 		1529002024NRG23180320230445744 20/03/2023 CHINNAGIRIYAPPA 1529002024WL040169 CHINNAGIRIYAPPA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763921 CHANNAGIRIYAPPA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-024-007/202
(THUNGANI) 		1529002024NRG23180320230445768 20/03/2023 ramya 1529002024WL040170 ramya 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763909 RAMYA V S PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KANAKAPURA KN-29-002-024-007/20220
(THUNGANI) 		1529002024NRG23180320230445746 20/03/2023 manjula 1529002024WL040169 manjula 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763897 MANJULA CANARA BANK(508532)
66 KANAKAPURA KN-29-002-024-007/20220
(THUNGANI) 		1529002024NRG23180320230445745 20/03/2023 SRINIVASA 1529002024WL040169 SRINIVASA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763896 SRINIVAS BANK OF BARODA(606985)
67 KANAKAPURA KN-29-002-024-007/363
(THUNGANI) 		1529002024NRG23180320230445700 20/03/2023 savitha 1529002024WL040167 savitha 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763976 SAVITHA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-024-008/172
(THUNGANI) 		1529002024NRG23180320230445770 20/03/2023 madhu s 1529002024WL040170 madhu s 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763887 MADHU S CANARA BANK(508532)
69 KANAKAPURA KN-29-002-024-008/1814
(THUNGANI) 		1529002024NRG23180320230445772 20/03/2023 nandini t d 1529002024WL040170 nandini t d 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763889 NANDINI T D CANARA BANK(508532)
70 KANAKAPURA KN-29-002-024-008/1877
(THUNGANI) 		1529002024NRG23180320230445773 20/03/2023 RAMESHA T K 1529002024WL040170 RAMESHA T K 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763920 RAMESH T K CANARA BANK(508532)
71 KANAKAPURA KN-29-002-024-008/1877
(THUNGANI) 		1529002024NRG23180320230445774 20/03/2023 suguna 1529002024WL040170 suguna 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763904 SUGUNA K CANARA BANK(508532)
72 KANAKAPURA KN-29-002-024-008/1902
(THUNGANI) 		1529002024NRG23180320230445777 20/03/2023 Durgegowda 1529002024WL040170 Durgegowda 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763884 Mr. DURGE GOWDA BANK OF MAHARASHTRA(607387)
73 KANAKAPURA KN-29-002-024-008/1902
(THUNGANI) 		1529002024NRG23180320230445775 20/03/2023 KALE GOWDA 1529002024WL040170 KALE GOWDA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115764003 KALE GOWDA CANARA BANK(508532)
74 KANAKAPURA KN-29-002-024-008/1902
(THUNGANI) 		1529002024NRG23180320230445776 20/03/2023 Maramma 1529002024WL040170 Maramma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763875 MARAMMA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-024-008/1902
(THUNGANI) 		1529002024NRG23180320230445778 20/03/2023 Vasantha 1529002024WL040170 Vasantha 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763931 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANAKAPURA KN-29-002-024-008/20160
(THUNGANI) 		1529002024NRG23180320230445779 20/03/2023 rudramma 1529002024WL040170 rudramma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763906 RUDRAMMA CANARA BANK(508532)
77 KANAKAPURA KN-29-002-024-008/20298
(THUNGANI) 		1529002024NRG23180320230445781 20/03/2023 shivamma 1529002024WL040170 shivamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763890 SHIVAMMA CANARA BANK(508532)
78 KANAKAPURA KN-29-002-024-008/20439
(THUNGANI) 		1529002024NRG23180320230445782 20/03/2023 parvathamma 1529002024WL040170 parvathamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763982 PARVATHAMMA CANARA BANK(508532)
79 KANAKAPURA KN-29-002-024-008/20798
(THUNGANI) 		1529002024NRG23180320230445785 20/03/2023 girish s d 1529002024WL040170 girish s d 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763977 GIRISH S D BANK OF BARODA(606985)
80 KANAKAPURA KN-29-002-024-008/20984
(THUNGANI) 		1529002024NRG23180320230445788 20/03/2023 sathis 1529002024WL040170 sathis 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763970 SATISHA T S CANARA BANK(508532)
81 KANAKAPURA KN-29-002-024-008/3020
(THUNGANI) 		1529002024NRG23180320230445790 20/03/2023 usha t d 1529002024WL040170 usha t d 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763986 USHA T D CANARA BANK(508532)
82 KANAKAPURA KN-29-002-024-008/455
(THUNGANI) 		1529002024NRG23180320230445791 20/03/2023 rohini m s 1529002024WL040170 rohini m s 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763891 ROHINI M N CANARA BANK(508532)
83 KANAKAPURA KN-29-002-024-008/473
(THUNGANI) 		1529002024NRG23180320230445793 20/03/2023 vasantha 1529002024WL040170 vasantha 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115764001 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 KANAKAPURA KN-29-002-024-008/558
(THUNGANI) 		1529002024NRG23180320230445794 20/03/2023 rathnamma 1529002024WL040170 rathnamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763903 RATHNAMMA CANARA BANK(508532)
85 KANAKAPURA KN-29-002-024-008/670
(THUNGANI) 		1529002024NRG23180320230445796 20/03/2023 sushila 1529002024WL040170 sushila 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763901 SUSHEELA CANARA BANK(508532)
86 KANAKAPURA KN-29-002-024-008/672
(THUNGANI) 		1529002024NRG23180320230445798 20/03/2023 manisha k 1529002024WL040170 manisha k 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763885 MANISHA K CANARA BANK(508532)
87 KANAKAPURA KN-29-002-024-013/1781
(THUNGANI) 		1529002024NRG23180320230445800 20/03/2023 SHIVANNA 1529002024WL040171 SHIVANNA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763923 SHIVANNA GENERAL POST OFFICE(607245)
88 KANAKAPURA KN-29-002-024-013/1781
(THUNGANI) 		1529002024NRG23180320230445801 20/03/2023 sundarakanthamma 1529002024WL040171 sundarakanthamma 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763894 MRS SUNDRA KANTHAMMA STATE BANK OF INDIA(508548)
89 KANAKAPURA KN-29-002-024-013/1837
(THUNGANI) 		1529002024NRG23180320230445713 20/03/2023 PUTTAMMA 1529002024WL040168 PUTTAMMA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763915 PUTTAMMA CANARA BANK(508532)
90 KANAKAPURA KN-29-002-024-013/2003
(THUNGANI) 		1529002024NRG23180320230445802 20/03/2023 Shobha 1529002024WL040171 Shobha 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763987 SHOBHA UNION BANK OF INDIA(508500)
91 KANAKAPURA KN-29-002-024-013/20173
(THUNGANI) 		1529002024NRG23180320230445714 20/03/2023 ramakrishna 1529002024WL040168 ramakrishna 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763900 RAMAKRISHNA CANARA BANK(508532)
92 KANAKAPURA KN-29-002-024-013/20190
(THUNGANI) 		1529002024NRG23180320230445701 20/03/2023 PUTTAMMA 1529002024WL040167 PUTTAMMA 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763922 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KANAKAPURA KN-29-002-024-013/20677
(THUNGANI) 		1529002024NRG23180320230445806 20/03/2023 DURGEGOWDA 1529002024WL040171 DURGEGOWDA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763886 DURGE GOWDA CANARA BANK(508532)
94 KANAKAPURA KN-29-002-024-013/3012
(THUNGANI) 		1529002024NRG23180320230445811 20/03/2023 jayamma 1529002024WL040171 jayamma 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763968 JAYAMMA CANARA BANK(508532)
95 KANAKAPURA KN-29-002-024-013/573
(THUNGANI) 		1529002024NRG23180320230445812 20/03/2023 RAMAKRISHNA 1529002024WL040171 RAMAKRISHNA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763907 RAMAKRISHNA CANARA BANK(508532)
96 KANAKAPURA KN-29-002-024-013/586
(THUNGANI) 		1529002024NRG23180320230445814 20/03/2023 chandramma 1529002024WL040171 chandramma 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763988 CHANDRAMMA CANARA BANK(508532)
97 KANAKAPURA KN-29-002-024-013/600
(THUNGANI) 		1529002024NRG23180320230445815 20/03/2023 EREGOWDA 1529002024WL040171 EREGOWDA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763975 EREGOWDA CANARA BANK(508532)
98 KANAKAPURA KN-29-002-024-013/600
(THUNGANI) 		1529002024NRG23180320230445816 20/03/2023 prema 1529002024WL040171 prema 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763966 PREMA CANARA BANK(508532)
99 KANAKAPURA KN-29-002-024-013/605
(THUNGANI) 		1529002024NRG23180320230445817 20/03/2023 Veena 1529002024WL040171 Veena 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763962 VEENA BANK OF BARODA(606985)
100 KANAKAPURA KN-29-002-024-013/854
(THUNGANI) 		1529002024NRG23180320230445821 20/03/2023 PUSHPALATHA 1529002024WL040171 PUSHPALATHA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763971 PUSHPALATHA CANARA BANK(508532)
101 KANAKAPURA KN-29-002-024-019/1625
(THUNGANI) 		1529002024NRG23180320230445822 20/03/2023 JYOTHI N 1529002024WL040171 JYOTHI N 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763893 JYOTHI N CANARA BANK(508532)
102 KANAKAPURA KN-29-002-024-019/1740
(THUNGANI) 		1529002024NRG23180320230445693 20/03/2023 savitha 1529002024WL040166 savitha 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763871 SAVITHA CANARA BANK(508532)
103 KANAKAPURA KN-29-002-024-019/20300
(THUNGANI) 		1529002024NRG23170320230443014 20/03/2023 SHIVLINGAIAH 1529002024WL039957 SHIVLINGAIAH 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763947 SHIVALINGAIAH CANARA BANK(508532)
104 KANAKAPURA KN-29-002-024-019/20301
(THUNGANI) 		1529002024NRG23180320230445823 20/03/2023 RATHNAMMA 1529002024WL040171 RATHNAMMA 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763910 RATHNAMMA CANARA BANK(508532)
105 KANAKAPURA KN-29-002-024-019/20639
(THUNGANI) 		1529002024NRG23180320230445825 20/03/2023 pramod r 1529002024WL040171 pramod r 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0115763991 PRAMOD R CANARA BANK(508532)
106 KANAKAPURA KN-29-002-024-019/852
(THUNGANI) 		1529002024NRG23170320230443015 20/03/2023 SHARADAMMA 1529002024WL039957 SHARADAMMA 00078 CNRB0004437 3090 3090 Processed 25/03/2023 0115763898 SHARADAMMA CANARA BANK(508532)
107 KANAKAPURA KN-29-002-024-023/1782
(THUNGANI) 		1529002024NRG23180320230445748 20/03/2023 sharadamma 1529002024WL040169 sharadamma 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763995 SHARADAMMA CANARA BANK(508532)
108 KANAKAPURA KN-29-002-024-023/1787
(THUNGANI) 		1529002024NRG23180320230445715 20/03/2023 suma 1529002024WL040168 suma 00078 CNRB0004437 2163 2163 Processed 25/03/2023 0115763872 SUMA CANARA BANK(508532)
109 KANAKAPURA KN-29-002-024-023/201010
(THUNGANI) 		1529002024NRG23180320230445694 20/03/2023 KALYANAMMA 1529002024WL040166 KALYANAMMA 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763873 KALYANAMMA CANARA BANK(508532)
110 KANAKAPURA KN-29-002-024-023/20432
(THUNGANI) 		1529002024NRG23180320230445705 20/03/2023 shivanna 1529002024WL040167 shivanna 00078 CNRB0004437 4017 4017 Processed 25/03/2023 0115763967 SHIVANNA CANARA BANK(508532)
111 KANAKAPURA KN-29-002-024-023/20517
(THUNGANI) 		1529002024NRG23180320230445706 20/03/2023 JAYARATHNAMMA 1529002024WL040167 JAYARATHNAMMA 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763961 JAYARATHNAMMA CANARA BANK(508532)
112 KANAKAPURA KN-29-002-024-023/20628
(THUNGANI) 		1529002024NRG23180320230445696 20/03/2023 SAKAMMA 1529002024WL040166 SAKAMMA 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763992 SAKAMMA CANARA BANK(508532)
113 KANAKAPURA KN-29-002-024-023/20707
(THUNGANI) 		1529002024NRG23180320230445697 20/03/2023 shobha 1529002024WL040166 shobha 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115763965 SHOBA CANARA BANK(508532)
114 KANAKAPURA KN-29-002-024-023/20993
(THUNGANI) 		1529002024NRG23180320230445698 20/03/2023 LOKESH G 1529002024WL040166 LOKESH G 00078 CNRB0004437 4326 4326 Processed 25/03/2023 0115764000 LOKESH G CANARA BANK(508532)
SubTotal 336501 336501
115 KANAKAPURA KN-29-002-024-008/20778
(THUNGANI) 		1529002024NRG23180320230445783 20/03/2023 santhosh s r 1529002024WL040170 santhosh s r 00089 CBIN0283832 4017 4017 Processed 25/03/2023 0115763956 Mr. SANTHOSH S R S/O T RAMU CENTRAL BANK OF INDIA(607115)
116 KANAKAPURA KN-29-002-024-013/20677
(THUNGANI) 		1529002024NRG23180320230445807 20/03/2023 JAYARATHNAMMA 1529002024WL040171 JAYARATHNAMMA 00089 CBIN0283832 2472 2472 Processed 25/03/2023 0115763925 Mrs. JAYARATHNAMMA W/O DURGEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 6489 6489
117 KANAKAPURA KN-29-002-024-019/20469
(THUNGANI) 		1529002024NRG23180320230445824 20/03/2023 ANILA KUMARA 1529002024WL040171 ANILA KUMARA 00152 HDFC0000261 2472 2472 Processed 25/03/2023 0115763945 ANIL KUMAR A S CANARA BANK(508532)
SubTotal 2472 2472
118 KANAKAPURA KN-29-002-024-007/1231
(THUNGANI) 		1529002024NRG23180320230445742 20/03/2023 rupa s 1529002024WL040169 rupa s 00152 HDFC0001040 4017 4017 Processed 25/03/2023 0115763877 ROOPA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
119 KANAKAPURA KN-29-002-024-008/20875
(THUNGANI) 		1529002024NRG23180320230445786 20/03/2023 asha b s 1529002024WL040170 asha b s 00152 HDFC0001040 4017 4017 Processed 25/03/2023 0115763883 ASHA B S HDFC BANK LTD(607152)
120 KANAKAPURA KN-29-002-024-008/3018
(THUNGANI) 		1529002024NRG23180320230445789 20/03/2023 jyothika 1529002024WL040170 jyothika 00152 HDFC0001040 4017 4017 Processed 25/03/2023 0115763878 JYOTHIKA H R HDFC BANK LTD(607152)
SubTotal 12051 12051
121 KANAKAPURA KN-29-002-024-002/1861
(THUNGANI) 		1529002024NRG23180320230445749 20/03/2023 jyothi 1529002024WL040170 jyothi 00165 IBKL0000919 3090 3090 Processed 25/03/2023 0115763928 JYOTHI N IDBI BANK(607095)
122 KANAKAPURA KN-29-002-024-002/20914
(THUNGANI) 		1529002024NRG23180320230445762 20/03/2023 shruthi 1529002024WL040170 shruthi 00165 IBKL0000919 3090 3090 Processed 25/03/2023 0115763952 SHRUTHI IDBI BANK(607095)
123 KANAKAPURA KN-29-002-024-023/1842
(THUNGANI) 		1529002024NRG23180320230445704 20/03/2023 susheelamma 1529002024WL040167 susheelamma 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0115763927 SUSHEELAMMA IDBI BANK(607095)
SubTotal 10506 10506
124 KANAKAPURA KN-29-002-024-008/665
(THUNGANI) 		1529002024NRG23180320230445795 20/03/2023 shivamma 1529002024WL040170 shivamma 00225 KARB0000440 4017 4017 Processed 25/03/2023 0115763924 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KANAKAPURA KN-29-002-024-013/20936
(THUNGANI) 		1529002024NRG23180320230445809 20/03/2023 prakash 1529002024WL040171 prakash 00225 KARB0000440 2472 2472 Processed 25/03/2023 0115763959 PRAKASHA KARNATAKA BANK LTD(607270)
SubTotal 6489 6489
126 KANAKAPURA KN-29-002-024-008/1814
(THUNGANI) 		1529002024NRG23180320230445771 20/03/2023 RAJU T D 1529002024WL040170 RAJU T D 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0115763957 RAJU T D KARNATAKA BANK LTD(607270)
127 KANAKAPURA KN-29-002-024-013/20674
(THUNGANI) 		1529002024NRG23180320230445805 20/03/2023 geetha 1529002024WL040171 geetha 00415 SBIN0007692 2472 2472 Processed 25/03/2023 0115763926 GEETHA IDBI BANK(607095)
128 KANAKAPURA KN-29-002-024-013/20674
(THUNGANI) 		1529002024NRG23180320230445799 20/03/2023 shivaprasad n g 1529002024WL040170 shivaprasad n g 00415 SBIN0007692 4017 4017 Processed 25/03/2023 0115763953 SHIVAPRASAD N G CANARA BANK(508532)
SubTotal 10506 10506
129 KANAKAPURA KN-29-002-024-023/20993
(THUNGANI) 		1529002024NRG23180320230445699 20/03/2023 SHILPA 1529002024WL040166 SHILPA 00415 SBIN0021734 2163 2163 Processed 25/03/2023 0115763958 SHILPA CANARA BANK(508532)
SubTotal 2163 2163
130 KANAKAPURA KN-29-002-024-002/20942
(THUNGANI) 		1529002024NRG23180320230445764 20/03/2023 dileepa h 1529002024WL040170 dileepa h 00415 SBIN0040029 3090 3090 Processed 25/03/2023 0115763880 DILEEP H ICICI BANK LTD(508534)
131 KANAKAPURA KN-29-002-024-008/473
(THUNGANI) 		1529002024NRG23180320230445792 20/03/2023 SHANKARA 1529002024WL040170 SHANKARA 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0115763879 MR SHANKARA STATE BANK OF INDIA(508548)
132 KANAKAPURA KN-29-002-024-008/670
(THUNGANI) 		1529002024NRG23180320230445797 20/03/2023 sunil kumar t b 1529002024WL040170 sunil kumar t b 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0115763881 SUNIL KUMARTB INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANAKAPURA KN-29-002-024-013/628
(THUNGANI) 		1529002024NRG23180320230445819 20/03/2023 SAVITRAMMA 1529002024WL040171 SAVITRAMMA 00415 SBIN0040029 2472 2472 Processed 25/03/2023 0115763882 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 13596 13596
134 KANAKAPURA KN-29-002-024-004/20938
(THUNGANI) 		1529002024NRG23180320230445827 20/03/2023 Mahesha R M 1529002024WL040172 Mahesha R M 00468 UBIN0821101 1854 1854 Processed 25/03/2023 0115763954 MAHESHA R M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1854 1854
Total 476169 476169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Canara Bank CNRB0000433 HAROHALLI 4017
2 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Canara Bank CNRB0000594 KANAKAPURA 65508
3 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Canara Bank CNRB0003197 J P NAGAR 7TH PHASE, BANGALORE 4017
4 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Canara Bank CNRB0004437 Tunguni 336501
5 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Central Bank Of India CBIN0283832 KANAKPURA 6489
6 KANAKAPURA KN1529002024_200323APB_FTO_1005187 HDFC Bank HDFC0000261 BANGALORE - JAYANAGAR 2472
7 KANAKAPURA KN1529002024_200323APB_FTO_1005187 HDFC Bank HDFC0001040 KANAKAPURA 12051
8 KANAKAPURA KN1529002024_200323APB_FTO_1005187 IDBI Bank IBKL0000919 KANAKPURA 10506
9 KANAKAPURA KN1529002024_200323APB_FTO_1005187 KARNATAKA BANK KARB0000440 KANAKAPURA 6489
10 KANAKAPURA KN1529002024_200323APB_FTO_1005187 State Bank of India SBIN0007692 KANAKAPURA 10506
11 KANAKAPURA KN1529002024_200323APB_FTO_1005187 State Bank of India SBIN0021734 KAGGALIPURA 2163
12 KANAKAPURA KN1529002024_200323APB_FTO_1005187 State Bank of India SBIN0040029 KANAKAPURA 13596
13 KANAKAPURA KN1529002024_200323APB_FTO_1005187 Union Bank of India UBIN0821101 KANAKAPURA 1854

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