Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_050822APB_FTO_424804
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-29-002-024-002/1616
(THUNGANI) 		1529002024NRG23050820220136279 05/08/2022 SIDDAMARIGOWDA 1529002024WL010629 SIDDAMARIGOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608344 SIDDAMARIGOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-024-002/20267
(THUNGANI) 		1529002024NRG23050820220136269 05/08/2022 NAVEENA K V 1529002024WL010628 NAVEENA K V 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3920608314 NAVEENA K V CANARA BANK(508532)
3 KANAKAPURA KN-29-002-024-002/20388
(THUNGANI) 		1529002024NRG23050820220136281 05/08/2022 NAGESH 1529002024WL010629 NAGESH 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608340 NAGESH GENERAL POST OFFICE(607245)
4 KANAKAPURA KN-29-002-024-004/1088
(THUNGANI) 		1529002024NRG23050820220136205 05/08/2022 JAYARAMU R N 1529002024WL010626 JAYARAMU R N 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608375 JAYARAMU R N CANARA BANK(508532)
5 KANAKAPURA KN-29-002-024-004/1089
(THUNGANI) 		1529002024NRG23050820220136206 05/08/2022 VASANTHA 1529002024WL010626 VASANTHA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608348 VASANTA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 KANAKAPURA KN-29-002-024-004/1845
(THUNGANI) 		1529002024NRG23050820220136208 05/08/2022 NAVEENA A T 1529002024WL010626 NAVEENA A T 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608278 NAVEENA A T CANARA BANK(508532)
7 KANAKAPURA KN-29-002-024-004/20209
(THUNGANI) 		1529002024NRG23050820220136209 05/08/2022 sundara 1529002024WL010626 sundara 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608339 SUNDARA M CANARA BANK(508532)
8 KANAKAPURA KN-29-002-024-008/1840
(THUNGANI) 		1529002024NRG23050820220136731 05/08/2022 PUTTEGOWDA 1529002024WL010686 PUTTEGOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608281 PUTTEGOWDA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-024-008/652
(THUNGANI) 		1529002024NRG23050820220136300 05/08/2022 POORNIMA S 1529002024WL010631 POORNIMA S 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3920608347 POORNIMA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-024-008/672
(THUNGANI) 		1529002024NRG23050820220136760 05/08/2022 shubhamanagala 1529002024WL010686 shubhamanagala 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608343 SHUBHAMANGALA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-024-008/680
(THUNGANI) 		1529002024NRG23050820220136763 05/08/2022 RAMESH T K 1529002024WL010686 RAMESH T K 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608274 RAMESH T K AXIS BANK(607153)
12 KANAKAPURA KN-29-002-024-013/20084
(THUNGANI) 		1529002024NRG23050820220136262 05/08/2022 gowramma 1529002024WL010627 gowramma 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608279 GOWRAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-024-013/20189
(THUNGANI) 		1529002024NRG23050820220136225 05/08/2022 LAKSHMAMMA 1529002024WL010626 LAKSHMAMMA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608376 LAKSHMAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-024-013/20276
(THUNGANI) 		1529002024NRG23050820220136226 05/08/2022 VENKATACHALA 1529002024WL010626 VENKATACHALA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608323 VENKATACHALA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-024-013/260
(THUNGANI) 		1529002024NRG23050820220136230 05/08/2022 PARVATHAMMA 1529002024WL010626 PARVATHAMMA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608292 PARVATHAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-024-013/569
(THUNGANI) 		1529002024NRG23050820220136233 05/08/2022 raghuram 1529002024WL010626 raghuram 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608277 Mr. RAGHURAMA S/O LATE PUTTASIDDEGOWDA CENTRAL BANK OF INDIA(607115)
17 KANAKAPURA KN-29-002-024-013/587
(THUNGANI) 		1529002024NRG23050820220136236 05/08/2022 NAVEEN KUMAR V M 1529002024WL010626 NAVEEN KUMAR V M 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608294 NAVEEN KUMAR V M INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-024-013/612
(THUNGANI) 		1529002024NRG23050820220136237 05/08/2022 SHIVANNA 1529002024WL010626 SHIVANNA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608282 SHIVANNA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-024-013/617
(THUNGANI) 		1529002024NRG23050820220136288 05/08/2022 Nethra 1529002024WL010629 Nethra 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608346 NETHRA K M CANARA BANK(508532)
20 KANAKAPURA KN-29-002-024-013/618
(THUNGANI) 		1529002024NRG23050820220136307 05/08/2022 padmavathi 1529002024WL010633 padmavathi 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608275 PADMAVATHI CANARA BANK(508532)
21 KANAKAPURA KN-29-002-024-013/625
(THUNGANI) 		1529002024NRG23050820220136267 05/08/2022 DUNDAMMA 1529002024WL010627 DUNDAMMA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608345 DUNDAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-024-013/625
(THUNGANI) 		1529002024NRG23050820220136266 05/08/2022 Rudra 1529002024WL010627 Rudra 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608338 RUDRA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-024-013/836
(THUNGANI) 		1529002024NRG23050820220136241 05/08/2022 KRISHNA 1529002024WL010626 KRISHNA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608341 KRISHNA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-024-013/836
(THUNGANI) 		1529002024NRG23050820220136242 05/08/2022 sukanya 1529002024WL010626 sukanya 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608276 SUKANYA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-024-013/839
(THUNGANI) 		1529002024NRG23050820220136243 05/08/2022 CHIKKATHAYAMMA 1529002024WL010626 CHIKKATHAYAMMA 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608349 CHIKKATHAYAMMA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-024-013/851
(THUNGANI) 		1529002024NRG23050820220136244 05/08/2022 SRINIVASA V V 1529002024WL010626 SRINIVASA V V 00078 CNRB0000594 4326 4326 Processed 13/08/2022 3920608295 SHRINIVASA V V CANARA BANK(508532)
27 KANAKAPURA KN-29-002-024-023/1092
(THUNGANI) 		1529002024NRG23050820220136292 05/08/2022 RAMAKRISHNA 1529002024WL010629 RAMAKRISHNA 00078 CNRB0000594 2472 2472 Processed 13/08/2022 3920608335 RAMAKRISHNA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-024-023/1783
(THUNGANI) 		1529002024NRG23050820220136297 05/08/2022 RAJU 1529002024WL010630 RAJU 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608280 RAJU CANARA BANK(508532)
29 KANAKAPURA KN-29-002-024-023/1792
(THUNGANI) 		1529002024NRG23050820220136302 05/08/2022 VENKATE GOWDA 1529002024WL010632 VENKATE GOWDA 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608337 VENKATE GOWDA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-024-023/20539
(THUNGANI) 		1529002024NRG23050820220136304 05/08/2022 VENKATACHALA G V 1529002024WL010632 VENKATACHALA G V 00078 CNRB0000594 2163 2163 Processed 13/08/2022 3920608342 VENKATACHALA G V CANARA BANK(508532)
SubTotal 93936 93936
31 KANAKAPURA KN-29-002-024-002/20388
(THUNGANI) 		1529002024NRG23050820220136282 05/08/2022 puttathayamma 1529002024WL010629 puttathayamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608301 PUTTATHAYAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-024-002/20478
(THUNGANI) 		1529002024NRG23050820220136271 05/08/2022 BASAVARAJU K 1529002024WL010628 BASAVARAJU K 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3920608324 BASAVARAJU K CANARA BANK(508532)
33 KANAKAPURA KN-29-002-024-004/1017
(THUNGANI) 		1529002024NRG23050820220136200 05/08/2022 KIRANKUMAR V 1529002024WL010626 KIRANKUMAR V 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608300 KIRANKUMAR V CANARA BANK(508532)
34 KANAKAPURA KN-29-002-024-004/1039
(THUNGANI) 		1529002024NRG23050820220136201 05/08/2022 RAJANNA 1529002024WL010626 RAJANNA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608318 RAJANNA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-024-004/1086
(THUNGANI) 		1529002024NRG23050820220136203 05/08/2022 shivarudrappa 1529002024WL010626 shivarudrappa 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608312 SHIVARUDRAPPA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-024-004/1089
(THUNGANI) 		1529002024NRG23050820220136207 05/08/2022 RAJU 1529002024WL010626 RAJU 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608322 RAJU CANARA BANK(508532)
37 KANAKAPURA KN-29-002-024-004/20209
(THUNGANI) 		1529002024NRG23050820220136210 05/08/2022 CHANDRAKALA 1529002024WL010626 CHANDRAKALA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608366 CHANDRA KALA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-024-004/20440
(THUNGANI) 		1529002024NRG23050820220136256 05/08/2022 RAGHAVENDRA R 1529002024WL010627 RAGHAVENDRA R 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608320 RAGHAVENDRA R S/O RAMAKRISHNA BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-024-004/20591
(THUNGANI) 		1529002024NRG23050820220136211 05/08/2022 rashmitha s 1529002024WL010626 rashmitha s 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608355 RASHMITHA S CANARA BANK(508532)
40 KANAKAPURA KN-29-002-024-004/20617
(THUNGANI) 		1529002024NRG23050820220136259 05/08/2022 pooja 1529002024WL010627 pooja 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608364 POOJA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-024-004/345
(THUNGANI) 		1529002024NRG23050820220136214 05/08/2022 KARIYAPPA R N 1529002024WL010626 KARIYAPPA R N 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608286 KARIYAPPA IDBI BANK(607095)
42 KANAKAPURA KN-29-002-024-004/345
(THUNGANI) 		1529002024NRG23050820220136215 05/08/2022 rajamma 1529002024WL010626 rajamma 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608289 RAJAMMA IDBI BANK(607095)
43 KANAKAPURA KN-29-002-024-004/939
(THUNGANI) 		1529002024NRG23050820220136216 05/08/2022 gowramma 1529002024WL010626 gowramma 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608371 GOWRAMMA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-024-004/939
(THUNGANI) 		1529002024NRG23050820220136217 05/08/2022 mallegowda 1529002024WL010626 mallegowda 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608303 MALLEGOWDA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-024-004/967
(THUNGANI) 		1529002024NRG23050820220136218 05/08/2022 gowramma 1529002024WL010626 gowramma 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608293 GOWRAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-024-007/1236
(THUNGANI) 		1529002024NRG23050820220136221 05/08/2022 shivamma 1529002024WL010626 shivamma 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608365 SHIVAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-024-008/1139
(THUNGANI) 		1529002024NRG23050820220136274 05/08/2022 rathnamma 1529002024WL010628 rathnamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608353 RATHNAMMA CANARA BANK(508532)
48 KANAKAPURA KN-29-002-024-008/1840
(THUNGANI) 		1529002024NRG23050820220136733 05/08/2022 nandeisha t p 1529002024WL010686 nandeisha t p 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608329 NANDEESH T P CANARA BANK(508532)
49 KANAKAPURA KN-29-002-024-008/1840
(THUNGANI) 		1529002024NRG23050820220136732 05/08/2022 Renuka 1529002024WL010686 Renuka 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608328 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-024-008/20110
(THUNGANI) 		1529002024NRG23050820220136736 05/08/2022 MADHUSHUDHAN T R 1529002024WL010686 MADHUSHUDHAN T R 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608287 MADHUSUDAN T R KARNATAKA BANK LTD(607270)
51 KANAKAPURA KN-29-002-024-008/20113
(THUNGANI) 		1529002024NRG23050820220136739 05/08/2022 LAKSHMAMMA 1529002024WL010686 LAKSHMAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608352 LAKSHMAMMA C HDFC BANK LTD(607152)
52 KANAKAPURA KN-29-002-024-008/20133
(THUNGANI) 		1529002024NRG23050820220136740 05/08/2022 KALAMMA 1529002024WL010686 KALAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608351 KALAMMA CANARA BANK(508532)
53 KANAKAPURA KN-29-002-024-008/20622
(THUNGANI) 		1529002024NRG23050820220136743 05/08/2022 JAYALAKSHMI 1529002024WL010686 JAYALAKSHMI 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608372 JAYALAKSHMI CANARA BANK(508532)
54 KANAKAPURA KN-29-002-024-008/634
(THUNGANI) 		1529002024NRG23050820220136750 05/08/2022 leelashree t s 1529002024WL010686 leelashree t s 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608333 LEELASHREE T S CANARA BANK(508532)
55 KANAKAPURA KN-29-002-024-008/645
(THUNGANI) 		1529002024NRG23050820220136751 05/08/2022 chikkarasamma 1529002024WL010686 chikkarasamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608334 CHIKKARASAMMA GENERAL POST OFFICE(607245)
56 KANAKAPURA KN-29-002-024-008/658
(THUNGANI) 		1529002024NRG23050820220136755 05/08/2022 jayamma 1529002024WL010686 jayamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608330 JAYAMMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-024-008/660
(THUNGANI) 		1529002024NRG23050820220136756 05/08/2022 Somashekhar 1529002024WL010686 Somashekhar 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608310 SOMASUNDARA CANARA BANK(508532)
58 KANAKAPURA KN-29-002-024-008/670
(THUNGANI) 		1529002024NRG23050820220136757 05/08/2022 sushila 1529002024WL010686 sushila 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608316 SUSHEELAMMA CANARA BANK(508532)
59 KANAKAPURA KN-29-002-024-008/673
(THUNGANI) 		1529002024NRG23050820220136761 05/08/2022 chikamma 1529002024WL010686 chikamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608336 CHIKKAMMA GENERAL POST OFFICE(607245)
60 KANAKAPURA KN-29-002-024-008/680
(THUNGANI) 		1529002024NRG23050820220136764 05/08/2022 ramya 1529002024WL010686 ramya 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608306 RAMYA R HDFC BANK LTD(607152)
61 KANAKAPURA KN-29-002-024-008/688
(THUNGANI) 		1529002024NRG23050820220136766 05/08/2022 GIRISH KUMAR A 1529002024WL010686 GIRISH KUMAR A 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608288 GIRISHKUMARA A CANARA BANK(508532)
62 KANAKAPURA KN-29-002-024-008/688
(THUNGANI) 		1529002024NRG23050820220136765 05/08/2022 Sukanya H A 1529002024WL010686 Sukanya H A 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608326 T R RANGASWAMY HDFC BANK LTD(607152)
63 KANAKAPURA KN-29-002-024-010/778
(THUNGANI) 		1529002024NRG23050820220136275 05/08/2022 manjula 1529002024WL010628 manjula 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608332 MANJULA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-024-013/1837
(THUNGANI) 		1529002024NRG23050820220136261 05/08/2022 PUTTAMMA 1529002024WL010627 PUTTAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608298 PUTTAMMA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-024-013/20098
(THUNGANI) 		1529002024NRG23050820220136224 05/08/2022 NAGAMMA 1529002024WL010626 NAGAMMA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608291 NAGAMMA CANARA BANK(508532)
66 KANAKAPURA KN-29-002-024-013/20098
(THUNGANI) 		1529002024NRG23050820220136223 05/08/2022 Puttaswamy 1529002024WL010626 Puttaswamy 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608317 PUTTASWAMY CANARA BANK(508532)
67 KANAKAPURA KN-29-002-024-013/20173
(THUNGANI) 		1529002024NRG23050820220136263 05/08/2022 ramakrishna 1529002024WL010627 ramakrishna 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608319 RAMAKRISHNA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-024-013/569
(THUNGANI) 		1529002024NRG23050820220136232 05/08/2022 KALYANAMMA 1529002024WL010626 KALYANAMMA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608350 KALYANAMMA CANARA BANK(508532)
69 KANAKAPURA KN-29-002-024-013/573
(THUNGANI) 		1529002024NRG23050820220136234 05/08/2022 RAMAKRISHNA 1529002024WL010626 RAMAKRISHNA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608368 RAMAKRISHNA CANARA BANK(508532)
70 KANAKAPURA KN-29-002-024-013/581
(THUNGANI) 		1529002024NRG23050820220136235 05/08/2022 Arunkumar 1529002024WL010626 Arunkumar 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608307 Mr. ARUN KUMAR V.J CENTRAL BANK OF INDIA(607115)
71 KANAKAPURA KN-29-002-024-013/617
(THUNGANI) 		1529002024NRG23050820220136286 05/08/2022 SAROJAMMA 1529002024WL010629 SAROJAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608297 SAROJAMMA CANARA BANK(508532)
72 KANAKAPURA KN-29-002-024-013/617
(THUNGANI) 		1529002024NRG23050820220136285 05/08/2022 Shivanna 1529002024WL010629 Shivanna 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608305 SHIVANNA CANARA BANK(508532)
73 KANAKAPURA KN-29-002-024-013/617
(THUNGANI) 		1529002024NRG23050820220136287 05/08/2022 Shivaswamy 1529002024WL010629 Shivaswamy 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608331 SHIVASWAMY CANARA BANK(508532)
74 KANAKAPURA KN-29-002-024-013/624
(THUNGANI) 		1529002024NRG23050820220136265 05/08/2022 Jayaramu 1529002024WL010627 Jayaramu 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608311 JAYARAMU CANARA BANK(508532)
75 KANAKAPURA KN-29-002-024-013/626
(THUNGANI) 		1529002024NRG23050820220136289 05/08/2022 SUDHAMANI 1529002024WL010629 SUDHAMANI 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608296 SUDHAMANI CANARA BANK(508532)
76 KANAKAPURA KN-29-002-024-013/859
(THUNGANI) 		1529002024NRG23050820220136245 05/08/2022 ANANDA 1529002024WL010626 ANANDA 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608299 ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
77 KANAKAPURA KN-29-002-024-023/1066
(THUNGANI) 		1529002024NRG23050820220136291 05/08/2022 SUDHA 1529002024WL010629 SUDHA 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3920608367 SUDHA CANARA BANK(508532)
78 KANAKAPURA KN-29-002-024-023/1072
(THUNGANI) 		1529002024NRG23050820220136247 05/08/2022 NAGARAJU 1529002024WL010626 NAGARAJU 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608370 NAGARAJU CANARA BANK(508532)
79 KANAKAPURA KN-29-002-024-023/1092
(THUNGANI) 		1529002024NRG23050820220136293 05/08/2022 manjula 1529002024WL010629 manjula 00078 CNRB0004437 2472 2472 Processed 13/08/2022 3920608315 MANJULA CANARA BANK(508532)
80 KANAKAPURA KN-29-002-024-023/1097
(THUNGANI) 		1529002024NRG23050820220136308 05/08/2022 gowramma 1529002024WL010633 gowramma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608321 GOWRAMMA CANARA BANK(508532)
81 KANAKAPURA KN-29-002-024-023/1097
(THUNGANI) 		1529002024NRG23050820220136309 05/08/2022 LAKSHMANA G B 1529002024WL010633 LAKSHMANA G B 00078 CNRB0004437 1236 1236 Processed 13/08/2022 3920608308 LAKSHMANA G B CANARA BANK(508532)
82 KANAKAPURA KN-29-002-024-023/1783
(THUNGANI) 		1529002024NRG23050820220136298 05/08/2022 shivarathnamma 1529002024WL010630 shivarathnamma 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608309 SHIVARATHNAMMA CANARA BANK(508532)
83 KANAKAPURA KN-29-002-024-023/1906
(THUNGANI) 		1529002024NRG23050820220136248 05/08/2022 LAKSHMIDEVAMMA 1529002024WL010626 LAKSHMIDEVAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608302 LAKSHMIDEVAMMA N HDFC BANK LTD(607152)
84 KANAKAPURA KN-29-002-024-023/1985
(THUNGANI) 		1529002024NRG23050820220136294 05/08/2022 NAGARAJU 1529002024WL010629 NAGARAJU 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608325 NAGARAJ G N CANARA BANK(508532)
85 KANAKAPURA KN-29-002-024-023/20156
(THUNGANI) 		1529002024NRG23050820220136249 05/08/2022 SUSHEELAMMA 1529002024WL010626 SUSHEELAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608304 SUSHEELAMMA CANARA BANK(508532)
86 KANAKAPURA KN-29-002-024-023/20272
(THUNGANI) 		1529002024NRG23050820220136310 05/08/2022 PUTTATHAYAMMA 1529002024WL010633 PUTTATHAYAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608354 PUTTATHAYAMMA CANARA BANK(508532)
87 KANAKAPURA KN-29-002-024-023/20517
(THUNGANI) 		1529002024NRG23050820220136299 05/08/2022 JAYARATHNAMMA 1529002024WL010630 JAYARATHNAMMA 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608290 JAYARATHNAMMA CANARA BANK(508532)
88 KANAKAPURA KN-29-002-024-023/20585
(THUNGANI) 		1529002024NRG23050820220136250 05/08/2022 anitha 1529002024WL010626 anitha 00078 CNRB0004437 2163 2163 Processed 13/08/2022 3920608327 ANITHA CANARA BANK(508532)
89 KANAKAPURA KN-29-002-024-023/20589
(THUNGANI) 		1529002024NRG23050820220136253 05/08/2022 dundamma 1529002024WL010626 dundamma 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608369 DUNDAMMA CANARA BANK(508532)
90 KANAKAPURA KN-29-002-024-023/20589
(THUNGANI) 		1529002024NRG23050820220136252 05/08/2022 venkategowda 1529002024WL010626 venkategowda 00078 CNRB0004437 4326 4326 Processed 13/08/2022 3920608313 VENKATEGOWDA CANARA BANK(508532)
SubTotal 173040 173040
91 KANAKAPURA KN-29-002-024-008/654
(THUNGANI) 		1529002024NRG23050820220136753 05/08/2022 chikkarasamma 1529002024WL010686 chikkarasamma 00152 HDFC0001040 2163 2163 Processed 13/08/2022 3920608356 CHIKKARASAMMA B HDFC BANK LTD(607152)
SubTotal 2163 2163
92 KANAKAPURA KN-29-002-024-008/634
(THUNGANI) 		1529002024NRG23050820220136748 05/08/2022 jayarathna 1529002024WL010686 jayarathna 00225 KARB0000440 2163 2163 Processed 13/08/2022 3920608285 JAYARATHNA CANARA BANK(508532)
93 KANAKAPURA KN-29-002-024-013/568
(THUNGANI) 		1529002024NRG23050820220136231 05/08/2022 VENKATACHALA 1529002024WL010626 VENKATACHALA 00225 KARB0000440 4326 4326 Processed 13/08/2022 3920608284 Mr. VENKATACHALA S/O LATE NAGEGOWDA CENTRAL BANK OF INDIA(607115)
94 KANAKAPURA KN-29-002-024-023/20285
(THUNGANI) 		1529002024NRG23050820220136303 05/08/2022 GIRISHA G T 1529002024WL010632 GIRISHA G T 00225 KARB0000440 2163 2163 Processed 13/08/2022 3920608373 GIRISHA G T KARNATAKA BANK LTD(607270)
SubTotal 8652 8652
95 KANAKAPURA KN-29-002-024-008/634
(THUNGANI) 		1529002024NRG23050820220136749 05/08/2022 KIRAN KUMAR S 1529002024WL010686 KIRAN KUMAR S 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3920608283 KIRAN KUMAR S HDFC BANK LTD(607152)
96 KANAKAPURA KN-29-002-024-010/783
(THUNGANI) 		1529002024NRG23050820220136277 05/08/2022 NAGARAJU 1529002024WL010628 NAGARAJU 00415 SBIN0007692 2163 2163 Processed 13/08/2022 3920608374 MR NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 4326 4326
97 KANAKAPURA KN-29-002-024-008/1139
(THUNGANI) 		1529002024NRG23050820220136273 05/08/2022 NAGARAJU 1529002024WL010628 NAGARAJU 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608359 MR NAGARAJU SO HOMBALEGOWDA STATE BANK OF INDIA(508548)
98 KANAKAPURA KN-29-002-024-008/20110
(THUNGANI) 		1529002024NRG23050820220136735 05/08/2022 ramachandra 1529002024WL010686 ramachandra 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608360 MR RAMACHANDRA SO LATE KEMPAIAH STATE BANK OF INDIA(508548)
99 KANAKAPURA KN-29-002-024-008/20234
(THUNGANI) 		1529002024NRG23050820220136741 05/08/2022 RATHNAMMA 1529002024WL010686 RATHNAMMA 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608361 MRS RATHNAMMA STATE BANK OF INDIA(508548)
100 KANAKAPURA KN-29-002-024-008/654
(THUNGANI) 		1529002024NRG23050820220136752 05/08/2022 basavaiah 1529002024WL010686 basavaiah 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608363 MR BASAVAIAH SO CHOTARANNA STATE BANK OF INDIA(508548)
101 KANAKAPURA KN-29-002-024-008/654
(THUNGANI) 		1529002024NRG23050820220136754 05/08/2022 UMESHA T B 1529002024WL010686 UMESHA T B 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608358 UMESHA T B CANARA BANK(508532)
102 KANAKAPURA KN-29-002-024-008/672
(THUNGANI) 		1529002024NRG23050820220136759 05/08/2022 KUMARASWAMY 1529002024WL010686 KUMARASWAMY 00415 SBIN0040029 2163 2163 Processed 13/08/2022 3920608362 MR KUMARA SWAMY S STATE BANK OF INDIA(508548)
SubTotal 12978 12978
103 KANAKAPURA KN-29-002-024-008/20609
(THUNGANI) 		1529002024NRG23050820220136742 05/08/2022 janakamma 1529002024WL010686 janakamma 00468 UBIN0552364 2163 2163 Processed 13/08/2022 3920608357 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2163 2163
Total 297258 297258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002024_050822APB_FTO_424804 Canara Bank CNRB0000594 KANAKAPURA 93936
2 KANAKAPURA KN1529002024_050822APB_FTO_424804 Canara Bank CNRB0004437 Tunguni 173040
3 KANAKAPURA KN1529002024_050822APB_FTO_424804 HDFC Bank HDFC0001040 KANAKAPURA 2163
4 KANAKAPURA KN1529002024_050822APB_FTO_424804 KARNATAKA BANK KARB0000440 KANAKAPURA 8652
5 KANAKAPURA KN1529002024_050822APB_FTO_424804 State Bank of India SBIN0007692 KANAKAPURA 4326
6 KANAKAPURA KN1529002024_050822APB_FTO_424804 State Bank of India SBIN0040029 KANAKAPURA 12978
7 KANAKAPURA KN1529002024_050822APB_FTO_424804 Union Bank of India UBIN0552364 KANAKAPURA 2163

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