Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:16:38 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_101022APB_FTO_621064
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-29-002-036-011/368
(HUNASANAHALLI) 		1529002036NRG23101020220225009 10/10/2022 Marigowda 1529002036WL019346 Marigowda 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390871 MARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-036-011/374
(HUNASANAHALLI) 		1529002036NRG23101020220225010 10/10/2022 Kempamma 1529002036WL019346 Kempamma 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390861 KEMPAMMA WO SHIVANEGOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-036-011/378
(HUNASANAHALLI) 		1529002036NRG23101020220224948 10/10/2022 Sarojamma 1529002036WL019343 Sarojamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390844 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANAKAPURA KN-29-002-036-011/384
(HUNASANAHALLI) 		1529002036NRG23101020220224949 10/10/2022 KEMPAMMA 1529002036WL019343 KEMPAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390812 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANAKAPURA KN-29-002-036-011/388
(HUNASANAHALLI) 		1529002036NRG23101020220224951 10/10/2022 Ratnamma 1529002036WL019343 Ratnamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390849 RATHNAMMA W SHIVARAJU BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-036-011/388
(HUNASANAHALLI) 		1529002036NRG23101020220224950 10/10/2022 Shivaraju 1529002036WL019343 Shivaraju 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390818 SHIVARAJU S/O JOGIGOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-036-011/5
(HUNASANAHALLI) 		1529002036NRG23101020220225011 10/10/2022 Puttasiddamma 1529002036WL019346 Puttasiddamma 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390831 PUTTASIDDAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-036-011/50
(HUNASANAHALLI) 		1529002036NRG23101020220224953 10/10/2022 NEELA 1529002036WL019343 NEELA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390827 NEELAMMA W/O T M CHANDRA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-036-011/50
(HUNASANAHALLI) 		1529002036NRG23101020220224952 10/10/2022 T M CHANDRA 1529002036WL019343 T M CHANDRA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390823 TM CHANDRA SO MUDDEGOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-036-011/627
(HUNASANAHALLI) 		1529002036NRG23101020220224954 10/10/2022 Umesha 1529002036WL019343 Umesha 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390791 GEETHA WO UMASHANKARA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-036-011/633
(HUNASANAHALLI) 		1529002036NRG23101020220224956 10/10/2022 SAVITRAMMA 1529002036WL019343 SAVITRAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390868 SAVITHRAMMA W/O T M MAHADEVANNA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-036-011/636
(HUNASANAHALLI) 		1529002036NRG23101020220225014 10/10/2022 BYREGOWDA 1529002036WL019346 BYREGOWDA 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390829 BHAIREGOWDA GENERAL POST OFFICE(607245)
13 KANAKAPURA KN-29-002-036-011/636
(HUNASANAHALLI) 		1529002036NRG23101020220225015 10/10/2022 SHANTHAMMA 1529002036WL019346 SHANTHAMMA 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390858 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KANAKAPURA KN-29-002-036-011/841
(HUNASANAHALLI) 		1529002036NRG23101020220224957 10/10/2022 SHIVALINGASETTY 1529002036WL019343 SHIVALINGASETTY 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390845 SHIVALINGASHETTY SO CHANNASHETTY BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-036-011/844
(HUNASANAHALLI) 		1529002036NRG23101020220224958 10/10/2022 Devamma 1529002036WL019343 Devamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390792 DEVAMMA DO MOTAMMA BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-036-011/848
(HUNASANAHALLI) 		1529002036NRG23101020220224959 10/10/2022 KENCHEGOWDA 1529002036WL019343 KENCHEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390821 KENCHEGOWDA SO KENCHEGOWDA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-036-011/869
(HUNASANAHALLI) 		1529002036NRG23101020220224968 10/10/2022 PARVATAMMA 1529002036WL019344 PARVATAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390820 PARVATHAMMA W/O PUTTASWAMY GOWDA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-036-011/874
(HUNASANAHALLI) 		1529002036NRG23101020220225016 10/10/2022 Geetha 1529002036WL019346 Geetha 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390853 Geetha BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-036-011/887
(HUNASANAHALLI) 		1529002036NRG23101020220224969 10/10/2022 SUNDRAMMA 1529002036WL019344 SUNDRAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390873 SUNDRAMMA WO ASHOK KUMAR BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-036-011/893
(HUNASANAHALLI) 		1529002036NRG23101020220224971 10/10/2022 CHIKKARAMAMMA 1529002036WL019344 CHIKKARAMAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390838 CHIKKARAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANAKAPURA KN-29-002-036-011/893
(HUNASANAHALLI) 		1529002036NRG23101020220224970 10/10/2022 Shivamrigowda 1529002036WL019344 Shivamrigowda 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390826 SHIVAMARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-036-011/894
(HUNASANAHALLI) 		1529002036NRG23101020220225017 10/10/2022 Dinesha 1529002036WL019346 Dinesha 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390807 DINESH SO MUNIDESIGOWDA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-036-011/901
(HUNASANAHALLI) 		1529002036NRG23101020220224972 10/10/2022 Swamynaik 1529002036WL019344 Swamynaik 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390856 SWAMINAYAKA SO PITTENAIK BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-036-011/907
(HUNASANAHALLI) 		1529002036NRG23101020220224973 10/10/2022 Chandrakanthamma 1529002036WL019344 Chandrakanthamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390804 CHANDRAKANTHAMMA WO CHIKKAMADEGOWDA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-036-011/924
(HUNASANAHALLI) 		1529002036NRG23101020220224974 10/10/2022 Manjula 1529002036WL019344 Manjula 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390847 MANJULA WO CHANDRASHETTY BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-036-011/925
(HUNASANAHALLI) 		1529002036NRG23101020220224976 10/10/2022 Nimngappa 1529002036WL019344 Nimngappa 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390852 NINGAPPA SO DURGAIAH BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-036-011/925
(HUNASANAHALLI) 		1529002036NRG23101020220224975 10/10/2022 PREMA 1529002036WL019344 PREMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390848 PREMA WO NINGAPPA BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-036-011/933
(HUNASANAHALLI) 		1529002036NRG23101020220224977 10/10/2022 SITAMMA 1529002036WL019344 SITAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390839 SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANAKAPURA KN-29-002-036-011/944
(HUNASANAHALLI) 		1529002036NRG23101020220225018 10/10/2022 jAYAMMA 1529002036WL019346 jAYAMMA 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390864 Jayamma BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-036-011/944
(HUNASANAHALLI) 		1529002036NRG23101020220225019 10/10/2022 Kalasegowda 1529002036WL019346 Kalasegowda 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390846 KALASEGOWDA SO DESHIGOWDA BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-036-011/951
(HUNASANAHALLI) 		1529002036NRG23101020220224978 10/10/2022 RATNAMMA 1529002036WL019344 RATNAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390859 RATHNAMMA WO PUTTARAJEGOWDA BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-036-011/952
(HUNASANAHALLI) 		1529002036NRG23101020220224979 10/10/2022 NIBGAAMMA 1529002036WL019344 NIBGAAMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390857 NINGAMMA W UYALEGOWDA BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-036-013/6
(HUNASANAHALLI) 		1529002036NRG23101020220225039 10/10/2022 MAHADEVAMMA 1529002036WL019347 MAHADEVAMMA 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390825 MAHADEVAMMA W/O YADIYOORAPPA BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-036-013/653
(HUNASANAHALLI) 		1529002036NRG23101020220225040 10/10/2022 Avinash S 1529002036WL019347 Avinash S 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390850 AVINASHA S BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-036-017/736
(HUNASANAHALLI) 		1529002036NRG23101020220224921 10/10/2022 NAGASWAMY 1529002036WL019342 NAGASWAMY 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390870 NAGASWAMY AND THIMMAMMA BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-036-017/771
(HUNASANAHALLI) 		1529002036NRG23101020220224982 10/10/2022 Gangamma 1529002036WL019344 Gangamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390797 GANGAMMA WO LATE DABBAGULAIA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-036-017/771
(HUNASANAHALLI) 		1529002036NRG23101020220224981 10/10/2022 Mahadevaiah 1529002036WL019344 Mahadevaiah 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390800 MAHADEVAIAH S DOBBAGULAIAH BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-036-017/771
(HUNASANAHALLI) 		1529002036NRG23101020220224980 10/10/2022 Nagamma 1529002036WL019344 Nagamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390814 NAGAMMA W/O MAHADEVAIAH BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-036-017/901
(HUNASANAHALLI) 		1529002036NRG23101020220224923 10/10/2022 Reshma Shmiulla 1529002036WL019342 Reshma Shmiulla 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390854 RESHMA WO SAMIULLA BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-036-017/948
(HUNASANAHALLI) 		1529002036NRG23101020220225044 10/10/2022 Shivarudriah 1529002036WL019347 Shivarudriah 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390860 SHIVARUDRAIAH SO SIDDAIAH BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-036-018/1013
(HUNASANAHALLI) 		1529002036NRG23101020220224924 10/10/2022 jhyothi 1529002036WL019342 jhyothi 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390842 JYOTHI D WO KIRAN BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-036-018/1013
(HUNASANAHALLI) 		1529002036NRG23101020220224925 10/10/2022 kiran 1529002036WL019342 kiran 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390862 Kiran BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-036-018/1033
(HUNASANAHALLI) 		1529002036NRG23101020220224927 10/10/2022 Muniraj 1529002036WL019342 Muniraj 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390863 Muniraja BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-036-018/1033
(HUNASANAHALLI) 		1529002036NRG23101020220224926 10/10/2022 Nagamma 1529002036WL019342 Nagamma 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390840 NAGAMMA WO MUNIRAJU BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-036-018/1076
(HUNASANAHALLI) 		1529002036NRG23101020220224961 10/10/2022 NAGARAJU 1529002036WL019343 NAGARAJU 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390833 NAGARAJU S/O MAHADEVAIAH BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-036-018/1104
(HUNASANAHALLI) 		1529002036NRG23101020220224990 10/10/2022 SHBRINBHANU 1529002036WL019345 SHBRINBHANU 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390793 Shabrin Banu BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-036-018/1116
(HUNASANAHALLI) 		1529002036NRG23101020220224991 10/10/2022 SAHIDANI 1529002036WL019345 SAHIDANI 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390841 SAHIDANI WO SYED BASHA BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-036-018/1124
(HUNASANAHALLI) 		1529002036NRG23101020220225030 10/10/2022 Moseenabanu 1529002036WL019346 Moseenabanu 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390808 MOSEENABANU WO AMEERSHAREEF BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-036-018/1135
(HUNASANAHALLI) 		1529002036NRG23101020220224992 10/10/2022 Shakila banu 1529002036WL019345 Shakila banu 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390799 SHAKILA BI WO ASLAM SHERIF BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-036-018/1157
(HUNASANAHALLI) 		1529002036NRG23101020220224928 10/10/2022 Nayaz pasha 1529002036WL019342 Nayaz pasha 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390851 NAYAZ SHARIF SO BASHA SHARIF BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-036-018/118
(HUNASANAHALLI) 		1529002036NRG23101020220224929 10/10/2022 PYAREJAN 1529002036WL019342 PYAREJAN 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390802 PYREJAN AIRTEL PAYMENTS BANK LIMITED(990288)
52 KANAKAPURA KN-29-002-036-018/118
(HUNASANAHALLI) 		1529002036NRG23101020220224930 10/10/2022 SHAHINA 1529002036WL019342 SHAHINA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390832 SHAHINTAJ BANK OF BARODA(606985)
53 KANAKAPURA KN-29-002-036-018/168
(HUNASANAHALLI) 		1529002036NRG23101020220224931 10/10/2022 RATHNMMA 1529002036WL019342 RATHNMMA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390816 RATHNAMMA WO RAJAIAH BANK OF BARODA(606985)
54 KANAKAPURA KN-29-002-036-018/172
(HUNASANAHALLI) 		1529002036NRG23101020220224966 10/10/2022 sannamma 1529002036WL019343 sannamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390798 SANNAMMA WO KENCHAIAH AND BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-036-018/418
(HUNASANAHALLI) 		1529002036NRG23101020220224984 10/10/2022 Gowramma 1529002036WL019344 Gowramma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390815 GOWRAMMA W SIDDAIAH BANK OF BARODA(606985)
56 KANAKAPURA KN-29-002-036-018/49
(HUNASANAHALLI) 		1529002036NRG23101020220224967 10/10/2022 Gundamma 1529002036WL019343 Gundamma 00045 BARB0HUNASA 4017 4017 Processed 12/11/2022 6416390869 GUNDAMMA W/O MALLAIAH BANK OF BARODA(606985)
57 KANAKAPURA KN-29-002-036-018/511
(HUNASANAHALLI) 		1529002036NRG23101020220224932 10/10/2022 DEELIPA 1529002036WL019342 DEELIPA 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390790 DILEEP SO VENKATESH BANK OF BARODA(606985)
58 KANAKAPURA KN-29-002-036-018/573
(HUNASANAHALLI) 		1529002036NRG23101020220224934 10/10/2022 Abdul jani 1529002036WL019342 Abdul jani 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390865 ABDUL JANI SO ABDUL RAHIM BANK OF BARODA(606985)
59 KANAKAPURA KN-29-002-036-018/573
(HUNASANAHALLI) 		1529002036NRG23101020220224935 10/10/2022 Javeed 1529002036WL019342 Javeed 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390803 JAAVID SO JANISAB BANK OF BARODA(606985)
60 KANAKAPURA KN-29-002-036-018/588
(HUNASANAHALLI) 		1529002036NRG23101020220225055 10/10/2022 shivakumar 1529002036WL019347 shivakumar 00045 BARB0HUNASA 4326 4326 Processed 12/11/2022 6416390819 SHIVAKUMAR S/O HUCCHAPPA BANK OF BARODA(606985)
61 KANAKAPURA KN-29-002-036-018/599
(HUNASANAHALLI) 		1529002036NRG23101020220224936 10/10/2022 Sayed ahdam 1529002036WL019342 Sayed ahdam 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390836 SEYD AHMED SO JAILAB DEEN SAIB BANK OF BARODA(606985)
62 KANAKAPURA KN-29-002-036-018/599
(HUNASANAHALLI) 		1529002036NRG23101020220224937 10/10/2022 Shamshad 1529002036WL019342 Shamshad 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390811 SAMSAD WO SYED ADAM BANK OF BARODA(606985)
63 KANAKAPURA KN-29-002-036-018/717
(HUNASANAHALLI) 		1529002036NRG23101020220224995 10/10/2022 Parveentaj 1529002036WL019345 Parveentaj 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390872 MAHAMAD NABI SO PARVEENTHAZ BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-036-018/752
(HUNASANAHALLI) 		1529002036NRG23101020220224997 10/10/2022 AMEERASAB 1529002036WL019345 AMEERASAB 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390828 AMEER SAB S/O KURIBEERAM SAB BANK OF BARODA(606985)
65 KANAKAPURA KN-29-002-036-018/752
(HUNASANAHALLI) 		1529002036NRG23101020220224998 10/10/2022 Begum 1529002036WL019345 Begum 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390837 BEGUM WO AMEER SAB BANK OF BARODA(606985)
66 KANAKAPURA KN-29-002-036-018/753
(HUNASANAHALLI) 		1529002036NRG23101020220224999 10/10/2022 Mujeeb 1529002036WL019345 Mujeeb 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390874 MUZEED SO AMEER JHON BANK OF BARODA(606985)
67 KANAKAPURA KN-29-002-036-018/843
(HUNASANAHALLI) 		1529002036NRG23101020220224939 10/10/2022 Jayamma 1529002036WL019342 Jayamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390810 JAYAMMA W MUTHAPPA BANK OF BARODA(606985)
68 KANAKAPURA KN-29-002-036-018/849
(HUNASANAHALLI) 		1529002036NRG23101020220225000 10/10/2022 Noorjhan 1529002036WL019345 Noorjhan 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390809 NOORJHAN W/O SOWTHPEERSAB BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-036-018/865
(HUNASANAHALLI) 		1529002036NRG23101020220224987 10/10/2022 basavaraju 1529002036WL019344 basavaraju 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390866 BASAVARAJ SO SIDDAIAHSHETTY BANK OF BARODA(606985)
70 KANAKAPURA KN-29-002-036-018/865
(HUNASANAHALLI) 		1529002036NRG23101020220224986 10/10/2022 Gangamma 1529002036WL019344 Gangamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390822 GANGAMMA WO BASAVARAJU BANK OF BARODA(606985)
71 KANAKAPURA KN-29-002-036-018/909
(HUNASANAHALLI) 		1529002036NRG23101020220224942 10/10/2022 Mahabub 1529002036WL019342 Mahabub 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390855 MAHABOOB PASHA SO ABDUL SATHAR BANK OF BARODA(606985)
72 KANAKAPURA KN-29-002-036-018/909
(HUNASANAHALLI) 		1529002036NRG23101020220224941 10/10/2022 Mallika 1529002036WL019342 Mallika 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390834 MALLIKA WO MAHABUBAIJOHN BANK OF BARODA(606985)
73 KANAKAPURA KN-29-002-036-018/911
(HUNASANAHALLI) 		1529002036NRG23101020220225005 10/10/2022 Bashasharif 1529002036WL019345 Bashasharif 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390806 BASHASHARIF GENERAL POST OFFICE(607245)
74 KANAKAPURA KN-29-002-036-018/914
(HUNASANAHALLI) 		1529002036NRG23101020220225006 10/10/2022 DILSHAD 1529002036WL019345 DILSHAD 00045 BARB0HUNASA 4017 4017 Processed 12/11/2022 6416390824 DILSHAD WO LATE H K A SHAFI BANK OF BARODA(606985)
75 KANAKAPURA KN-29-002-036-018/915
(HUNASANAHALLI) 		1529002036NRG23101020220224943 10/10/2022 Mamatajbegum 1529002036WL019342 Mamatajbegum 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390813 MUMTAZ UMARSAAB KATTIMANI BANK OF BARODA(606985)
76 KANAKAPURA KN-29-002-036-019/10
(HUNASANAHALLI) 		1529002036NRG23101020220225032 10/10/2022 Chikkamma 1529002036WL019346 Chikkamma 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390843 CHIKKAMMA WO SIDDARAMAIAH BANK OF BARODA(606985)
77 KANAKAPURA KN-29-002-036-019/105
(HUNASANAHALLI) 		1529002036NRG23101020220225034 10/10/2022 Krishnaiah 1529002036WL019346 Krishnaiah 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390801 KRISHNAIAH C M MUTHE GOWDA BANK OF BARODA(606985)
78 KANAKAPURA KN-29-002-036-019/105
(HUNASANAHALLI) 		1529002036NRG23101020220225035 10/10/2022 lakshmi 1529002036WL019346 lakshmi 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390795 Lakshmi BANK OF BARODA(606985)
79 KANAKAPURA KN-29-002-036-019/15
(HUNASANAHALLI) 		1529002036NRG23101020220225036 10/10/2022 LOKESH 1529002036WL019346 LOKESH 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390805 LOKESH S SIDDARAMAIAH BANK OF BARODA(606985)
80 KANAKAPURA KN-29-002-036-019/15
(HUNASANAHALLI) 		1529002036NRG23101020220225037 10/10/2022 Shantha 1529002036WL019346 Shantha 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390794 Shantha BANK OF BARODA(606985)
81 KANAKAPURA KN-29-002-036-019/178
(HUNASANAHALLI) 		1529002036NRG23101020220224944 10/10/2022 Balunaik 1529002036WL019342 Balunaik 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390830 BALU NAIKA SO ANNA NAIKA BANK OF BARODA(606985)
82 KANAKAPURA KN-29-002-036-019/178
(HUNASANAHALLI) 		1529002036NRG23101020220224945 10/10/2022 sarojabai 1529002036WL019342 sarojabai 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390817 SAROJA BAI W/O BALUNAIKA BANK OF BARODA(606985)
83 KANAKAPURA KN-29-002-036-019/50
(HUNASANAHALLI) 		1529002036NRG23101020220224946 10/10/2022 NAGARAJANAIK 1529002036WL019342 NAGARAJANAIK 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390835 NAGARAJ NAIK SO DOLLINAIK BANK OF BARODA(606985)
84 KANAKAPURA KN-29-002-036-019/802
(HUNASANAHALLI) 		1529002036NRG23101020220225038 10/10/2022 LAXMIBAI 1529002036WL019346 LAXMIBAI 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390875 LAXMIBAI WO CHANDRANAIKA BANK OF BARODA(606985)
85 KANAKAPURA KN-29-002-036-019/81
(HUNASANAHALLI) 		1529002036NRG23101020220224947 10/10/2022 Tolachibai 1529002036WL019342 Tolachibai 00045 BARB0HUNASA 4635 4635 Processed 12/11/2022 6416390867 THOLASIBAI W/O ANNA NAIK BANK OF BARODA(606985)
SubTotal 386868 386868
86 KANAKAPURA KN-29-002-036-011/628
(HUNASANAHALLI) 		1529002036NRG23101020220224955 10/10/2022 Narashimha 1529002036WL019343 Narashimha 00078 CNRB0000594 4635 4635 Processed 12/11/2022 6416390796 Venkatachala BANK OF BARODA(606985)
SubTotal 4635 4635
Total 391503 391503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_101022APB_FTO_621064 Bank of Baroda BARB0HUNASA Hunasanahalli 18540
2 KANAKAPURA KN1529002036_101022APB_FTO_621064 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 368328
3 KANAKAPURA KN1529002036_101022APB_FTO_621064 Canara Bank CNRB0000594 KANAKAPURA 4635

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