Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:25:49 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_190522APB_FTO_139870
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-29-002-022-002/1052-A
(NALLAHALLI) 		1529002022NRG23190520220024839 19/05/2022 INDRESHA 1529002022WL001729 INDRESHA 00078 CNRB0000594 2472 2472 Processed 26/05/2022 1505798461 INDRESH N R AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANAKAPURA KN-29-002-022-002/1081
(NALLAHALLI) 		1529002022NRG23190520220024628 19/05/2022 BOMMEGOWDA 1529002022WL001722 BOMMEGOWDA 00078 CNRB0000594 2472 2472 Processed 25/05/2022 1505798502 BOMMEGOWDA N S CANARA BANK(508532)
3 KANAKAPURA KN-29-002-022-002/12
(NALLAHALLI) 		1529002022NRG23190520220024562 19/05/2022 MUTHARAJU 1529002022WL001720 MUTHARAJU 00078 CNRB0000594 2472 2472 Processed 25/05/2022 1505798527 MUTHTHARAJ CANARA BANK(508532)
SubTotal 7416 7416
4 KANAKAPURA KN-29-002-022-008/18
(NALLAHALLI) 		1529002022NRG23190520220024745 19/05/2022 ANTHONY RAJ 1529002022WL001725 ANTHONY RAJ 00083 SBIN0RRCKGB 2472 2472 Processed 25/05/2022 1505798419 ANTHONIRAJ UCO BANK(607066)
SubTotal 2472 2472
5 KANAKAPURA KN-29-002-022-002/227
(NALLAHALLI) 		1529002022NRG23190520220024592 19/05/2022 SHIVALINGAIAH 1529002022WL001720 SHIVALINGAIAH 00165 IBKL0000919 2163 2163 Processed 25/05/2022 1505798558 SHIVALINGAIAH IDBI BANK(607095)
6 KANAKAPURA KN-29-002-022-002/746-A
(NALLAHALLI) 		1529002022NRG23190520220024803 19/05/2022 PUSHPALATHA B H 1529002022WL001727 PUSHPALATHA B H 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798444 PUSHPALATHA B H IDBI BANK(607095)
7 KANAKAPURA KN-29-002-022-002/751
(NALLAHALLI) 		1529002022NRG23190520220024701 19/05/2022 RANGAMMA 1529002022WL001724 RANGAMMA 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798478 RANGAMMA IDBI BANK(607095)
8 KANAKAPURA KN-29-002-022-002/785
(NALLAHALLI) 		1529002022NRG23190520220024847 19/05/2022 SUNIL N N 1529002022WL001729 SUNIL N N 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798406 SUNIL N N IDBI BANK(607095)
9 KANAKAPURA KN-29-002-022-002/786
(NALLAHALLI) 		1529002022NRG23190520220024605 19/05/2022 RATHNAMMA 1529002022WL001720 RATHNAMMA 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798405 RATHNAMMA IDBI BANK(607095)
10 KANAKAPURA KN-29-002-022-008/28
(NALLAHALLI) 		1529002022NRG23190520220024752 19/05/2022 KIRAN KUMAR J 1529002022WL001725 KIRAN KUMAR J 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798418 KIRAN KUMAR J UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-022-008/545
(NALLAHALLI) 		1529002022NRG23190520220024763 19/05/2022 ANANDACHARI 1529002022WL001725 ANANDACHARI 00165 IBKL0000919 2472 2472 Processed 25/05/2022 1505798423 ANANDACHARI IDBI BANK(607095)
SubTotal 16995 16995
12 KANAKAPURA KN-29-002-022-002/135
(NALLAHALLI) 		1529002022NRG23190520220024574 19/05/2022 SHIVALINGA K 1529002022WL001720 SHIVALINGA K 00176 IDIB000K053 2472 2472 Processed 25/05/2022 1505798513 Mr. SHIVALINGA K INDIAN BANK(607105)
SubTotal 2472 2472
13 KANAKAPURA KN-29-002-022-002/1191
(NALLAHALLI) 		1529002022NRG23190520220024559 19/05/2022 SANJAY 1529002022WL001720 SANJAY 00225 KARB0000063 2472 2472 Processed 25/05/2022 1505798430 SANJAY KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
14 KANAKAPURA KN-29-002-022-002/192
(NALLAHALLI) 		1529002022NRG23190520220024591 19/05/2022 SUNIL KUMAR N S 1529002022WL001720 SUNIL KUMAR N S 00225 KARB0000440 2472 2472 Processed 25/05/2022 1505798499 SUNIL KUMAR N S UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-022-002/728
(NALLAHALLI) 		1529002022NRG23190520220024729 19/05/2022 PUNEETH N S 1529002022WL001725 PUNEETH N S 00225 KARB0000440 2472 2472 Processed 25/05/2022 1505798398 PUNEETH N S AXIS BANK(607153)
SubTotal 4944 4944
16 KANAKAPURA KN-29-002-022-002/1120
(NALLAHALLI) 		1529002022NRG23190520220024680 19/05/2022 SHAKUNTALA 1529002022WL001724 SHAKUNTALA 00415 SBIN0040029 2472 2472 Processed 25/05/2022 1505798402 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
17 KANAKAPURA KN-29-002-022-002/1192
(NALLAHALLI) 		1529002022NRG23190520220024635 19/05/2022 MAHESHA N V 1529002022WL001722 MAHESHA N V 00415 SBIN0040029 2472 2472 Processed 25/05/2022 1505798511 MAHESHA N V HDFC BANK LTD(607152)
18 KANAKAPURA KN-29-002-022-002/1345
(NALLAHALLI) 		1529002022NRG23190520220024638 19/05/2022 LAKSHMI DEVI 1529002022WL001722 LAKSHMI DEVI 00415 SBIN0040029 2472 2472 Processed 25/05/2022 1505798516 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-022-008/1334
(NALLAHALLI) 		1529002022NRG23190520220024735 19/05/2022 PHILOMINA 1529002022WL001725 PHILOMINA 00415 SBIN0040029 2472 2472 Processed 25/05/2022 1505798522 MRS PELOMENA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-022-008/438
(NALLAHALLI) 		1529002022NRG23190520220024759 19/05/2022 YALEJEBETH 1529002022WL001725 YALEJEBETH 00415 SBIN0040029 2472 2472 Processed 25/05/2022 1505798508 ELLIZABETH MARY UCO BANK(607066)
SubTotal 12360 12360
21 KANAKAPURA KN-29-002-022-002/1001-B
(NALLAHALLI) 		1529002022NRG23190520220024796 19/05/2022 VEDAKUMARA 1529002022WL001727 VEDAKUMARA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798497 VEDAKUMARA UCO BANK(607066)
22 KANAKAPURA KN-29-002-022-002/1011
(NALLAHALLI) 		1529002022NRG23190520220024664 19/05/2022 HEMA 1529002022WL001724 HEMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798426 HEMA UCO BANK(607066)
23 KANAKAPURA KN-29-002-022-002/1018
(NALLAHALLI) 		1529002022NRG23190520220024665 19/05/2022 KRISHNAIAH 1529002022WL001724 KRISHNAIAH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798556 KRISHNAIAH UCO BANK(607066)
24 KANAKAPURA KN-29-002-022-002/1018
(NALLAHALLI) 		1529002022NRG23190520220024666 19/05/2022 SANNAMMA 1529002022WL001724 SANNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798400 SANNAMMA UCO BANK(607066)
25 KANAKAPURA KN-29-002-022-002/1025-D
(NALLAHALLI) 		1529002022NRG23190520220024623 19/05/2022 SAROJAMMA 1529002022WL001722 SAROJAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798544 SAROJAMMA UCO BANK(607066)
26 KANAKAPURA KN-29-002-022-002/1030-D
(NALLAHALLI) 		1529002022NRG23190520220024624 19/05/2022 KARIYAPPA 1529002022WL001722 KARIYAPPA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798530 KARIYAPPA UCO BANK(607066)
27 KANAKAPURA KN-29-002-022-002/1030-D
(NALLAHALLI) 		1529002022NRG23190520220024626 19/05/2022 MUTHURAJU N K 1529002022WL001722 MUTHURAJU N K 00462 UCBA0000631 2472 2472 Processed 26/05/2022 1505798442 MUTHURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
28 KANAKAPURA KN-29-002-022-002/1030-D
(NALLAHALLI) 		1529002022NRG23190520220024625 19/05/2022 PUTTAMMA 1529002022WL001722 PUTTAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798546 PUTTAMMA UCO BANK(607066)
29 KANAKAPURA KN-29-002-022-002/1052-A
(NALLAHALLI) 		1529002022NRG23190520220024838 19/05/2022 KAMALAMMA 1529002022WL001729 KAMALAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798509 KAMALAMMA UCO BANK(607066)
30 KANAKAPURA KN-29-002-022-002/1061
(NALLAHALLI) 		1529002022NRG23190520220024671 19/05/2022 BASAVARAJAIAH 1529002022WL001724 BASAVARAJAIAH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798555 BASAVARAJAIAH UCO BANK(607066)
31 KANAKAPURA KN-29-002-022-002/1061
(NALLAHALLI) 		1529002022NRG23190520220024672 19/05/2022 Kempamma 1529002022WL001724 Kempamma 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798462 KEMP AMMA UCO BANK(607066)
32 KANAKAPURA KN-29-002-022-002/1077
(NALLAHALLI) 		1529002022NRG23190520220024555 19/05/2022 MAHADEVA 1529002022WL001720 MAHADEVA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798401 MAHADEVA UCO BANK(607066)
33 KANAKAPURA KN-29-002-022-002/1078
(NALLAHALLI) 		1529002022NRG23190520220024674 19/05/2022 PREMA 1529002022WL001724 PREMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798443 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-022-002/1078
(NALLAHALLI) 		1529002022NRG23190520220024673 19/05/2022 SHIVANNAGOWDA. B 1529002022WL001724 SHIVANNAGOWDA. B 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798458 SHIVANNAGOWDA.B UCO BANK(607066)
35 KANAKAPURA KN-29-002-022-002/1081
(NALLAHALLI) 		1529002022NRG23190520220024627 19/05/2022 SHIVACHANNEGOWDA 1529002022WL001722 SHIVACHANNEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798457 SHIVACHANNE GOWDA UCO BANK(607066)
36 KANAKAPURA KN-29-002-022-002/1089
(NALLAHALLI) 		1529002022NRG23190520220024556 19/05/2022 BASAVARAJU 1529002022WL001720 BASAVARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798486 BASAVARAJU UCO BANK(607066)
37 KANAKAPURA KN-29-002-022-002/1098-A
(NALLAHALLI) 		1529002022NRG23190520220024676 19/05/2022 GOWRAMMA 1529002022WL001724 GOWRAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798495 MRS GOWRAMA WO CHIKKARAJU STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-022-002/1099-C
(NALLAHALLI) 		1529002022NRG23190520220024558 19/05/2022 SWAMY 1529002022WL001720 SWAMY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798542 SWAMY K UCO BANK(607066)
39 KANAKAPURA KN-29-002-022-002/11
(NALLAHALLI) 		1529002022NRG23190520220024714 19/05/2022 KALEGOWDA 1529002022WL001725 KALEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798485 KALEGOWDA UCO BANK(607066)
40 KANAKAPURA KN-29-002-022-002/1101
(NALLAHALLI) 		1529002022NRG23190520220024678 19/05/2022 KADAMMA 1529002022WL001724 KADAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798500 KADAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-022-002/1120
(NALLAHALLI) 		1529002022NRG23190520220024679 19/05/2022 SHIVAMADEGOWDA 1529002022WL001724 SHIVAMADEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798465 SHIVAMADEGOWDA UCO BANK(607066)
42 KANAKAPURA KN-29-002-022-002/1132
(NALLAHALLI) 		1529002022NRG23190520220024715 19/05/2022 SHOBHA 1529002022WL001725 SHOBHA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798436 SHOBHA UCO BANK(607066)
43 KANAKAPURA KN-29-002-022-002/1140
(NALLAHALLI) 		1529002022NRG23190520220024631 19/05/2022 SWAMY.S 1529002022WL001722 SWAMY.S 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798503 SWAMY S UCO BANK(607066)
44 KANAKAPURA KN-29-002-022-002/1192
(NALLAHALLI) 		1529002022NRG23190520220024633 19/05/2022 VENKATESH 1529002022WL001722 VENKATESH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798533 VENKATESH SO DASEGOWDA UCO BANK(607066)
45 KANAKAPURA KN-29-002-022-002/1197
(NALLAHALLI) 		1529002022NRG23190520220024560 19/05/2022 JAYAMMA 1529002022WL001720 JAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798479 JAYAMMA UCO BANK(607066)
46 KANAKAPURA KN-29-002-022-002/12
(NALLAHALLI) 		1529002022NRG23190520220024561 19/05/2022 SUMA 1529002022WL001720 SUMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798487 SUMA UCO BANK(607066)
47 KANAKAPURA KN-29-002-022-002/1203
(NALLAHALLI) 		1529002022NRG23190520220024564 19/05/2022 MUTHARAJU 1529002022WL001720 MUTHARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798433 MUTHURAJU UCO BANK(607066)
48 KANAKAPURA KN-29-002-022-002/1206
(NALLAHALLI) 		1529002022NRG23190520220024566 19/05/2022 PUTTAMMA 1529002022WL001720 PUTTAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798409 PUTTAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-022-002/121
(NALLAHALLI) 		1529002022NRG23190520220024569 19/05/2022 BASAVALINGAMMA 1529002022WL001720 BASAVALINGAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798428 BASAVALINGAMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-022-002/121
(NALLAHALLI) 		1529002022NRG23190520220024568 19/05/2022 KENCHEGOWDA 1529002022WL001720 KENCHEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798550 KENCHE GOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-022-002/121
(NALLAHALLI) 		1529002022NRG23190520220024567 19/05/2022 SHIVANKARI GOWDA 1529002022WL001720 SHIVANKARI GOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798480 SHIVANKARI GOWDA UCO BANK(607066)
52 KANAKAPURA KN-29-002-022-002/1218-B
(NALLAHALLI) 		1529002022NRG23190520220024682 19/05/2022 CHIKKARAJU 1529002022WL001724 CHIKKARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798518 CHIKKARAJU UCO BANK(607066)
53 KANAKAPURA KN-29-002-022-002/1221-A
(NALLAHALLI) 		1529002022NRG23190520220024842 19/05/2022 CHANDRA 1529002022WL001729 CHANDRA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798429 CHNADRA UCO BANK(607066)
54 KANAKAPURA KN-29-002-022-002/1228
(NALLAHALLI) 		1529002022NRG23190520220024683 19/05/2022 SIDDAMADEGOWDA 1529002022WL001724 SIDDAMADEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798432 SIDDAMADE GOWDA UCO BANK(607066)
55 KANAKAPURA KN-29-002-022-002/1232-A
(NALLAHALLI) 		1529002022NRG23190520220024571 19/05/2022 BHAGYAMMA 1529002022WL001720 BHAGYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798482 BHAGYAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-022-002/1232-A
(NALLAHALLI) 		1529002022NRG23190520220024570 19/05/2022 CHIKKATHIMMAIAH 1529002022WL001720 CHIKKATHIMMAIAH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798481 CHIKKATHIMMAIAH UCO BANK(607066)
57 KANAKAPURA KN-29-002-022-002/1233
(NALLAHALLI) 		1529002022NRG23190520220024572 19/05/2022 CHIKKOLAMMA 1529002022WL001720 CHIKKOLAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798411 CHIKKOLAMMA UCO BANK(607066)
58 KANAKAPURA KN-29-002-022-002/1312
(NALLAHALLI) 		1529002022NRG23190520220024573 19/05/2022 SHASHIKALA 1529002022WL001720 SHASHIKALA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798492 SHASHIKALA UCO BANK(607066)
59 KANAKAPURA KN-29-002-022-002/1316
(NALLAHALLI) 		1529002022NRG23190520220024636 19/05/2022 Rathanamma 1529002022WL001722 Rathanamma 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798512 RATHNAMMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-022-002/138
(NALLAHALLI) 		1529002022NRG23190520220024716 19/05/2022 SANTHOSH KUMAR 1529002022WL001725 SANTHOSH KUMAR 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798552 MR SANTHOSH KUMAR N V STATE BANK OF INDIA(508548)
61 KANAKAPURA KN-29-002-022-002/14
(NALLAHALLI) 		1529002022NRG23190520220024577 19/05/2022 SAVITHAMMA 1529002022WL001720 SAVITHAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798496 SAVITHAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-022-002/166-A
(NALLAHALLI) 		1529002022NRG23190520220024640 19/05/2022 CHANDRA N S 1529002022WL001722 CHANDRA N S 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798438 CHANDRA N S UCO BANK(607066)
63 KANAKAPURA KN-29-002-022-002/169
(NALLAHALLI) 		1529002022NRG23190520220024585 19/05/2022 RATHNAMMA 1529002022WL001720 RATHNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798498 RATHNAMMA UCO BANK(607066)
64 KANAKAPURA KN-29-002-022-002/19
(NALLAHALLI) 		1529002022NRG23190520220024720 19/05/2022 CHIKKATHYAMMA 1529002022WL001725 CHIKKATHYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798494 CHIKKATHAYAMMA UCO BANK(607066)
65 KANAKAPURA KN-29-002-022-002/19
(NALLAHALLI) 		1529002022NRG23190520220024719 19/05/2022 PUTTASWAMY 1529002022WL001725 PUTTASWAMY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798493 PUTTA SWAMY UCO BANK(607066)
66 KANAKAPURA KN-29-002-022-002/192
(NALLAHALLI) 		1529002022NRG23190520220024590 19/05/2022 JAYARATHNAMMA 1529002022WL001720 JAYARATHNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798439 JAYARATHNAMMA UCO BANK(607066)
67 KANAKAPURA KN-29-002-022-002/192
(NALLAHALLI) 		1529002022NRG23190520220024589 19/05/2022 SHIVANANDA 1529002022WL001720 SHIVANANDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798545 SHIVANANDA UCO BANK(607066)
68 KANAKAPURA KN-29-002-022-002/201
(NALLAHALLI) 		1529002022NRG23190520220024843 19/05/2022 CHIKKATHAYAMMA 1529002022WL001729 CHIKKATHAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798541 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-022-002/205
(NALLAHALLI) 		1529002022NRG23190520220024693 19/05/2022 SHIVARUDHRA N S 1529002022WL001724 SHIVARUDHRA N S 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798453 SHIVARUDRA N S UCO BANK(607066)
70 KANAKAPURA KN-29-002-022-002/227
(NALLAHALLI) 		1529002022NRG23190520220024593 19/05/2022 MANJULA 1529002022WL001720 MANJULA 00462 UCBA0000631 2163 2163 Processed 25/05/2022 1505798466 MANJULA G R UCO BANK(607066)
71 KANAKAPURA KN-29-002-022-002/231
(NALLAHALLI) 		1529002022NRG23190520220024695 19/05/2022 GOPAL 1529002022WL001724 GOPAL 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798489 GOPAL UCO BANK(607066)
72 KANAKAPURA KN-29-002-022-002/237
(NALLAHALLI) 		1529002022NRG23190520220024696 19/05/2022 GIRISH 1529002022WL001724 GIRISH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798483 GIRISH N S UCO BANK(607066)
73 KANAKAPURA KN-29-002-022-002/24
(NALLAHALLI) 		1529002022NRG23190520220024596 19/05/2022 JAYAMMA 1529002022WL001720 JAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798501 JAYAMMA UCO BANK(607066)
74 KANAKAPURA KN-29-002-022-002/268
(NALLAHALLI) 		1529002022NRG23190520220024722 19/05/2022 RAJAMMA 1529002022WL001725 RAJAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798553 RAJAMMA UCO BANK(607066)
75 KANAKAPURA KN-29-002-022-002/281
(NALLAHALLI) 		1529002022NRG23190520220024725 19/05/2022 NAGAMMA 1529002022WL001725 NAGAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798559 NAGAMMA UCO BANK(607066)
76 KANAKAPURA KN-29-002-022-002/281
(NALLAHALLI) 		1529002022NRG23190520220024724 19/05/2022 SIDDAPPAJI 1529002022WL001725 SIDDAPPAJI 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798455 SIDDAPPAJI UCO BANK(607066)
77 KANAKAPURA KN-29-002-022-002/555
(NALLAHALLI) 		1529002022NRG23190520220024599 19/05/2022 NAGARAJU M 1529002022WL001720 NAGARAJU M 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798471 NAGARAJU M UCO BANK(607066)
78 KANAKAPURA KN-29-002-022-002/57
(NALLAHALLI) 		1529002022NRG23190520220024698 19/05/2022 NAVEEN N R 1529002022WL001724 NAVEEN N R 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798490 NAVEENA N R UJJIVAN SMALL FINANCE BANK LIMITED(508991)
79 KANAKAPURA KN-29-002-022-002/57
(NALLAHALLI) 		1529002022NRG23190520220024797 19/05/2022 PREMA 1529002022WL001727 PREMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798551 PREMA UCO BANK(607066)
80 KANAKAPURA KN-29-002-022-002/58
(NALLAHALLI) 		1529002022NRG23190520220024799 19/05/2022 SHIVAMUTHAMMA 1529002022WL001727 SHIVAMUTHAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798484 SHIVAMUTHAMMA UCO BANK(607066)
81 KANAKAPURA KN-29-002-022-002/725
(NALLAHALLI) 		1529002022NRG23190520220024600 19/05/2022 BYREGOWDA 1529002022WL001720 BYREGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798417 BYREGOWDA CANARA BANK(508532)
82 KANAKAPURA KN-29-002-022-002/725
(NALLAHALLI) 		1529002022NRG23190520220024601 19/05/2022 VASANTHA 1529002022WL001720 VASANTHA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798472 VASANTHA UCO BANK(607066)
83 KANAKAPURA KN-29-002-022-002/728
(NALLAHALLI) 		1529002022NRG23190520220024727 19/05/2022 N.C. SHIVANANKARIGOWDA 1529002022WL001725 N.C. SHIVANANKARIGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798529 SHIVANANKARI GOWDA N C KARNATAKA BANK LTD(607270)
84 KANAKAPURA KN-29-002-022-002/728
(NALLAHALLI) 		1529002022NRG23190520220024800 19/05/2022 SHANTHAMMA 1529002022WL001727 SHANTHAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798543 SHANTHAMMA UCO BANK(607066)
85 KANAKAPURA KN-29-002-022-002/732
(NALLAHALLI) 		1529002022NRG23190520220024699 19/05/2022 JYOTHI 1529002022WL001724 JYOTHI 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798416 JYOTHI UCO BANK(607066)
86 KANAKAPURA KN-29-002-022-002/732-A
(NALLAHALLI) 		1529002022NRG23190520220024802 19/05/2022 NACHAMMA 1529002022WL001727 NACHAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798446 NAACHAMMA UCO BANK(607066)
87 KANAKAPURA KN-29-002-022-002/734
(NALLAHALLI) 		1529002022NRG23190520220024647 19/05/2022 GOWRAMMA 1529002022WL001722 GOWRAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798514 GOWRAMMA UCO BANK(607066)
88 KANAKAPURA KN-29-002-022-002/734
(NALLAHALLI) 		1529002022NRG23190520220024648 19/05/2022 SUNIL KUMAR N S 1529002022WL001722 SUNIL KUMAR N S 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798452 SUNIL N S CANARA BANK(508532)
89 KANAKAPURA KN-29-002-022-002/747
(NALLAHALLI) 		1529002022NRG23190520220024804 19/05/2022 SAVITHA 1529002022WL001727 SAVITHA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798488 SAVITHA UCO BANK(607066)
90 KANAKAPURA KN-29-002-022-002/750
(NALLAHALLI) 		1529002022NRG23190520220024700 19/05/2022 ALUMELAMMA 1529002022WL001724 ALUMELAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798515 ALUMELAMMA UNION BANK OF INDIA(508500)
91 KANAKAPURA KN-29-002-022-002/751
(NALLAHALLI) 		1529002022NRG23190520220024702 19/05/2022 Ravikumar N J 1529002022WL001724 Ravikumar N J 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798427 RAVIKUMAR N J UCO BANK(607066)
92 KANAKAPURA KN-29-002-022-002/771
(NALLAHALLI) 		1529002022NRG23190520220024603 19/05/2022 MAMATHA 1529002022WL001720 MAMATHA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798414 MAMATHA IDBI BANK(607095)
93 KANAKAPURA KN-29-002-022-002/771
(NALLAHALLI) 		1529002022NRG23190520220024602 19/05/2022 SHIVANEGOWDA 1529002022WL001720 SHIVANEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798413 SHIVANE GOWDA IDBI BANK(607095)
94 KANAKAPURA KN-29-002-022-002/778
(NALLAHALLI) 		1529002022NRG23190520220024703 19/05/2022 NINGEGOWDA 1529002022WL001724 NINGEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798437 NINGE GOWDA UCO BANK(607066)
95 KANAKAPURA KN-29-002-022-002/786
(NALLAHALLI) 		1529002022NRG23190520220024604 19/05/2022 EREGOWDA 1529002022WL001720 EREGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798441 EREGOWDA UCO BANK(607066)
96 KANAKAPURA KN-29-002-022-002/794
(NALLAHALLI) 		1529002022NRG23190520220024606 19/05/2022 SURYANARAYANA 1529002022WL001720 SURYANARAYANA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798519 SURYA NARAYANA SHETTY UCO BANK(607066)
97 KANAKAPURA KN-29-002-022-002/800
(NALLAHALLI) 		1529002022NRG23190520220024848 19/05/2022 DEVARAJU 1529002022WL001729 DEVARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798510 DEVRAJU UCO BANK(607066)
98 KANAKAPURA KN-29-002-022-002/800
(NALLAHALLI) 		1529002022NRG23190520220024849 19/05/2022 SHIVAMUTHAMMA 1529002022WL001729 SHIVAMUTHAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798463 SHIVAMUTHAMMA UCO BANK(607066)
99 KANAKAPURA KN-29-002-022-002/803
(NALLAHALLI) 		1529002022NRG23190520220024704 19/05/2022 KRISHNEGOWDA 1529002022WL001724 KRISHNEGOWDA 00462 UCBA0000631 2472 2472 Processed 26/05/2022 1505798548 KRISHNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
100 KANAKAPURA KN-29-002-022-002/826
(NALLAHALLI) 		1529002022NRG23190520220024607 19/05/2022 RAJESH.N.C 1529002022WL001720 RAJESH.N.C 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798403 RAJESH N C UCO BANK(607066)
101 KANAKAPURA KN-29-002-022-002/846
(NALLAHALLI) 		1529002022NRG23190520220024706 19/05/2022 KRISHNAMMA 1529002022WL001724 KRISHNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798454 KRISHNAMMA UCO BANK(607066)
102 KANAKAPURA KN-29-002-022-002/858
(NALLAHALLI) 		1529002022NRG23190520220024707 19/05/2022 KRISHNAPPA 1529002022WL001724 KRISHNAPPA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798538 KRISHNAPPA UCO BANK(607066)
103 KANAKAPURA KN-29-002-022-002/859
(NALLAHALLI) 		1529002022NRG23190520220024806 19/05/2022 GIRIJA 1529002022WL001727 GIRIJA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798557 KEMP AMMA UCO BANK(607066)
104 KANAKAPURA KN-29-002-022-002/859
(NALLAHALLI) 		1529002022NRG23190520220024805 19/05/2022 JAYAMMA 1529002022WL001727 JAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798532 JAYAMMA UCO BANK(607066)
105 KANAKAPURA KN-29-002-022-002/866
(NALLAHALLI) 		1529002022NRG23190520220024808 19/05/2022 HONNEGOWDA 1529002022WL001727 HONNEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798477 HONNEGOWDA UCO BANK(607066)
106 KANAKAPURA KN-29-002-022-002/866
(NALLAHALLI) 		1529002022NRG23190520220024807 19/05/2022 MAHADEVAMMA 1529002022WL001727 MAHADEVAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798425 MAHADEVAMMA UCO BANK(607066)
107 KANAKAPURA KN-29-002-022-002/869-A
(NALLAHALLI) 		1529002022NRG23190520220024809 19/05/2022 RATHNAMMA 1529002022WL001727 RATHNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798467 RATHNAMMA UCO BANK(607066)
108 KANAKAPURA KN-29-002-022-002/869-A
(NALLAHALLI) 		1529002022NRG23190520220024810 19/05/2022 SIDDEGOWDA 1529002022WL001727 SIDDEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798468 SIDDEGOWDA UCO BANK(607066)
109 KANAKAPURA KN-29-002-022-002/869-D
(NALLAHALLI) 		1529002022NRG23190520220024608 19/05/2022 DASEGOWDA 1529002022WL001720 DASEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798491 DASEGOWDA UCO BANK(607066)
110 KANAKAPURA KN-29-002-022-002/876
(NALLAHALLI) 		1529002022NRG23190520220024609 19/05/2022 CHIKKALINGAMMA 1529002022WL001720 CHIKKALINGAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798560 CHIKKALINGAMMA UCO BANK(607066)
111 KANAKAPURA KN-29-002-022-002/878-A
(NALLAHALLI) 		1529002022NRG23190520220024811 19/05/2022 KEMPAMMA 1529002022WL001727 KEMPAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798520 KEMPAMMA GENERAL POST OFFICE(607245)
112 KANAKAPURA KN-29-002-022-002/879
(NALLAHALLI) 		1529002022NRG23190520220024708 19/05/2022 KEMPAMMA 1529002022WL001724 KEMPAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798549 KEMPAMMA UCO BANK(607066)
113 KANAKAPURA KN-29-002-022-002/897
(NALLAHALLI) 		1529002022NRG23190520220024615 19/05/2022 SOWBHAGYAMMA 1529002022WL001720 SOWBHAGYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798451 SOWBHAGYAMMA UCO BANK(607066)
114 KANAKAPURA KN-29-002-022-002/899
(NALLAHALLI) 		1529002022NRG23190520220024709 19/05/2022 CHIKKARAJU 1529002022WL001724 CHIKKARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798534 CHIKKARAJU UCO BANK(607066)
115 KANAKAPURA KN-29-002-022-002/904
(NALLAHALLI) 		1529002022NRG23190520220024651 19/05/2022 NANJUNDEGOWDA 1529002022WL001722 NANJUNDEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798412 NANJUNDE GOWDA UCO BANK(607066)
116 KANAKAPURA KN-29-002-022-002/905
(NALLAHALLI) 		1529002022NRG23190520220024616 19/05/2022 CHANDRU 1529002022WL001720 CHANDRU 00462 UCBA0000631 2472 2472 Processed 26/05/2022 1505798506 CHANDU AIRTEL PAYMENTS BANK LIMITED(990288)
117 KANAKAPURA KN-29-002-022-002/910-A
(NALLAHALLI) 		1529002022NRG23190520220024850 19/05/2022 RATHNAMMA 1529002022WL001729 RATHNAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798523 RATHNAMMA UCO BANK(607066)
118 KANAKAPURA KN-29-002-022-002/924
(NALLAHALLI) 		1529002022NRG23190520220024711 19/05/2022 SUKANYA 1529002022WL001724 SUKANYA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798399 SUKANYA UCO BANK(607066)
119 KANAKAPURA KN-29-002-022-002/930
(NALLAHALLI) 		1529002022NRG23190520220024618 19/05/2022 SHIVALINGEGOWDA 1529002022WL001720 SHIVALINGEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798528 N K SHIVALINGE GOWDA UCO BANK(607066)
120 KANAKAPURA KN-29-002-022-002/930
(NALLAHALLI) 		1529002022NRG23190520220024619 19/05/2022 YESHODAMMA 1529002022WL001720 YESHODAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798445 YASHODAMMA UCO BANK(607066)
121 KANAKAPURA KN-29-002-022-002/943
(NALLAHALLI) 		1529002022NRG23190520220024652 19/05/2022 JAYAMMA 1529002022WL001722 JAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798475 JAYAMMA UCO BANK(607066)
122 KANAKAPURA KN-29-002-022-002/983
(NALLAHALLI) 		1529002022NRG23190520220024712 19/05/2022 SHIVAKADEGOWDA 1529002022WL001724 SHIVAKADEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798561 SHIVAKADE GOWDA UCO BANK(607066)
123 KANAKAPURA KN-29-002-022-002/983
(NALLAHALLI) 		1529002022NRG23190520220024713 19/05/2022 SHIVARUDRAMMA 1529002022WL001724 SHIVARUDRAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798517 SHIVARUDRAMMA UCO BANK(607066)
124 KANAKAPURA KN-29-002-022-002/986
(NALLAHALLI) 		1529002022NRG23190520220024653 19/05/2022 CHIKKATHAYAMMA 1529002022WL001722 CHIKKATHAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798473 CHIKKATAYAMMA UCO BANK(607066)
125 KANAKAPURA KN-29-002-022-002/997
(NALLAHALLI) 		1529002022NRG23190520220024812 19/05/2022 SIDDEGOWDA 1529002022WL001727 SIDDEGOWDA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798407 SIDDEGOWDA UCO BANK(607066)
126 KANAKAPURA KN-29-002-022-008/1231
(NALLAHALLI) 		1529002022NRG23190520220024730 19/05/2022 ANTHONY MARY 1529002022WL001725 ANTHONY MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798447 ANTHONI MARY UCO BANK(607066)
127 KANAKAPURA KN-29-002-022-008/1231
(NALLAHALLI) 		1529002022NRG23190520220024731 19/05/2022 AROGYARAJU 1529002022WL001725 AROGYARAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798449 AROGYARAJ UCO BANK(607066)
128 KANAKAPURA KN-29-002-022-008/133
(NALLAHALLI) 		1529002022NRG23190520220024732 19/05/2022 MAHADEVA 1529002022WL001725 MAHADEVA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798448 MAHADEV UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-022-008/133
(NALLAHALLI) 		1529002022NRG23190520220024733 19/05/2022 RAJAMMA 1529002022WL001725 RAJAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798526 RAJAMMA UCO BANK(607066)
130 KANAKAPURA KN-29-002-022-008/1334
(NALLAHALLI) 		1529002022NRG23190520220024734 19/05/2022 THOMASU 1529002022WL001725 THOMASU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798521 MR THOMAS S O CHINNAPPA STATE BANK OF INDIA(508548)
131 KANAKAPURA KN-29-002-022-008/1335
(NALLAHALLI) 		1529002022NRG23190520220024736 19/05/2022 SHILPA JYOTHI MARY 1529002022WL001725 SHILPA JYOTHI MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798450 SHILPA JYOTHI MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KANAKAPURA KN-29-002-022-008/1350
(NALLAHALLI) 		1529002022NRG23190520220024739 19/05/2022 NIRMALA MARY 1529002022WL001725 NIRMALA MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798422 NIRMAL UCO BANK(607066)
133 KANAKAPURA KN-29-002-022-008/18
(NALLAHALLI) 		1529002022NRG23190520220024746 19/05/2022 THERESAMMA 1529002022WL001725 THERESAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798476 TERESAMMA UCO BANK(607066)
134 KANAKAPURA KN-29-002-022-008/194
(NALLAHALLI) 		1529002022NRG23190520220024749 19/05/2022 SAGAYA MARY 1529002022WL001725 SAGAYA MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798524 SUGAYAMERI UCO BANK(607066)
135 KANAKAPURA KN-29-002-022-008/247
(NALLAHALLI) 		1529002022NRG23190520220024750 19/05/2022 SAVARI MUTHU 1529002022WL001725 SAVARI MUTHU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798440 SAVARIMUTHU C UCO BANK(607066)
136 KANAKAPURA KN-29-002-022-008/28
(NALLAHALLI) 		1529002022NRG23190520220024751 19/05/2022 ANTHONY MARY 1529002022WL001725 ANTHONY MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798536 ANTHONY MARY UCO BANK(607066)
137 KANAKAPURA KN-29-002-022-008/373
(NALLAHALLI) 		1529002022NRG23190520220024754 19/05/2022 S. RAYAPPA 1529002022WL001725 S. RAYAPPA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798460 S.RAYAPPA UCO BANK(607066)
138 KANAKAPURA KN-29-002-022-008/384
(NALLAHALLI) 		1529002022NRG23190520220024814 19/05/2022 PHILOMINA 1529002022WL001727 PHILOMINA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798535 PHILOMENA UCO BANK(607066)
139 KANAKAPURA KN-29-002-022-008/384
(NALLAHALLI) 		1529002022NRG23190520220024815 19/05/2022 PRADEEP KUMAR 1529002022WL001727 PRADEEP KUMAR 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798554 PRADEEP KUMAR UCO BANK(607066)
140 KANAKAPURA KN-29-002-022-008/431
(NALLAHALLI) 		1529002022NRG23190520220024756 19/05/2022 THERESAMMA 1529002022WL001725 THERESAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798456 THERESAMMA UCO BANK(607066)
141 KANAKAPURA KN-29-002-022-008/434
(NALLAHALLI) 		1529002022NRG23190520220024757 19/05/2022 ANTHONY PRASHANTH 1529002022WL001725 ANTHONY PRASHANTH 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798539 PRASHANT KUMAR UCO BANK(607066)
142 KANAKAPURA KN-29-002-022-008/438
(NALLAHALLI) 		1529002022NRG23190520220024758 19/05/2022 A.R.JOSEPH MARI 1529002022WL001725 A.R.JOSEPH MARI 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798531 JOSEPH MARI A.R. UCO BANK(607066)
143 KANAKAPURA KN-29-002-022-008/462
(NALLAHALLI) 		1529002022NRG23190520220024816 19/05/2022 EPISIYA MARY 1529002022WL001727 EPISIYA MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798540 EPRESIHYA MARY UCO BANK(607066)
144 KANAKAPURA KN-29-002-022-008/462
(NALLAHALLI) 		1529002022NRG23190520220024817 19/05/2022 NOYAL RAJ 1529002022WL001727 NOYAL RAJ 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798424 NOYEL RAJ UCO BANK(607066)
145 KANAKAPURA KN-29-002-022-008/475
(NALLAHALLI) 		1529002022NRG23190520220024760 19/05/2022 JACOB 1529002022WL001725 JACOB 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798415 JAKAPPA UCO BANK(607066)
146 KANAKAPURA KN-29-002-022-008/475
(NALLAHALLI) 		1529002022NRG23190520220024761 19/05/2022 MADLEN MARY 1529002022WL001725 MADLEN MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798404 MADLENMERI UCO BANK(607066)
147 KANAKAPURA KN-29-002-022-008/514
(NALLAHALLI) 		1529002022NRG23190520220024818 19/05/2022 ANTHONY RAJU 1529002022WL001727 ANTHONY RAJU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798420 ANTHONY RAJU S/O JOSEPH UCO BANK(607066)
148 KANAKAPURA KN-29-002-022-008/514
(NALLAHALLI) 		1529002022NRG23190520220024819 19/05/2022 LURUDU MARY 1529002022WL001727 LURUDU MARY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798474 OORDUMERI UCO BANK(607066)
149 KANAKAPURA KN-29-002-022-008/545
(NALLAHALLI) 		1529002022NRG23190520220024762 19/05/2022 VISHALAKSHI 1529002022WL001725 VISHALAKSHI 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798537 VISHALAKSHI UCO BANK(607066)
150 KANAKAPURA KN-29-002-022-008/551
(NALLAHALLI) 		1529002022NRG23190520220024764 19/05/2022 GIRIJA 1529002022WL001725 GIRIJA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798470 GIRIJA N HDFC BANK LTD(607152)
151 KANAKAPURA KN-29-002-022-008/599
(NALLAHALLI) 		1529002022NRG23190520220024767 19/05/2022 ARUN ANTHONY SWAMY 1529002022WL001725 ARUN ANTHONY SWAMY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798421 ARUN ANTHONYSWAMY UCO BANK(607066)
152 KANAKAPURA KN-29-002-022-008/599
(NALLAHALLI) 		1529002022NRG23190520220024766 19/05/2022 BALARAJU REDDY 1529002022WL001725 BALARAJU REDDY 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798469 BALARAJU REDDY UCO BANK(607066)
153 KANAKAPURA KN-29-002-022-008/615
(NALLAHALLI) 		1529002022NRG23190520220024768 19/05/2022 MADLEMUTHU 1529002022WL001725 MADLEMUTHU 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798464 MUDLE MUTHU UCO BANK(607066)
154 KANAKAPURA KN-29-002-022-008/720
(NALLAHALLI) 		1529002022NRG23190520220024773 19/05/2022 CHOWRAMMA 1529002022WL001725 CHOWRAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798504 CHOWRAMMA UCO BANK(607066)
155 KANAKAPURA KN-29-002-022-008/720
(NALLAHALLI) 		1529002022NRG23190520220024774 19/05/2022 STEPAN PEETER J 1529002022WL001725 STEPAN PEETER J 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798505 STEPAN PEETER J UCO BANK(607066)
156 KANAKAPURA KN-29-002-022-008/78
(NALLAHALLI) 		1529002022NRG23190520220024775 19/05/2022 JAYAMMA 1529002022WL001725 JAYAMMA 00462 UCBA0000631 2472 2472 Processed 25/05/2022 1505798435 JAYAMMA S HDFC BANK LTD(607152)
SubTotal 335883 335883
157 KANAKAPURA KN-29-002-022-002/727
(NALLAHALLI) 		1529002022NRG23190520220024646 19/05/2022 RATHNAMMA 1529002022WL001722 RATHNAMMA 00462 UCBA0000632 2472 2472 Processed 25/05/2022 1505798547 RATHNAMMA UCO BANK(607066)
158 KANAKAPURA KN-29-002-022-002/727
(NALLAHALLI) 		1529002022NRG23190520220024645 19/05/2022 SHIVAMUTHU 1529002022WL001722 SHIVAMUTHU 00462 UCBA0000632 2472 2472 Processed 25/05/2022 1505798408 SHIVAMUTHU S/O MADASETTY UCO BANK(607066)
SubTotal 4944 4944
159 KANAKAPURA KN-29-002-022-002/1203
(NALLAHALLI) 		1529002022NRG23190520220024563 19/05/2022 MALLIGAMMA 1529002022WL001720 MALLIGAMMA 00468 UBIN0552364 2472 2472 Processed 25/05/2022 1505798410 MALLIGAMMA UNION BANK OF INDIA(508500)
160 KANAKAPURA KN-29-002-022-002/140
(NALLAHALLI) 		1529002022NRG23190520220024579 19/05/2022 LOKESH 1529002022WL001720 LOKESH 00468 UBIN0552364 2472 2472 Processed 25/05/2022 1505798431 LOKESH UNION BANK OF INDIA(508500)
161 KANAKAPURA KN-29-002-022-002/24
(NALLAHALLI) 		1529002022NRG23190520220024597 19/05/2022 HARISH N K 1529002022WL001720 HARISH N K 00468 UBIN0552364 2472 2472 Processed 25/05/2022 1505798525 HARISH N K UNION BANK OF INDIA(508500)
162 KANAKAPURA KN-29-002-022-002/58
(NALLAHALLI) 		1529002022NRG23190520220024798 19/05/2022 VENKATARAMU 1529002022WL001727 VENKATARAMU 00468 UBIN0552364 2472 2472 Rejected 25/05/2022 1505798434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KANAKAPURA KN-29-002-022-008/1341
(NALLAHALLI) 		1529002022NRG23190520220024737 19/05/2022 RAMACHARI 1529002022WL001725 RAMACHARI 00468 UBIN0552364 2472 2472 Processed 25/05/2022 1505798507 RAMACHARI UCO BANK(607066)
SubTotal 12360 12360
164 KANAKAPURA KN-29-002-022-002/40018768
(NALLAHALLI) 		1529002022NRG23190520220024642 19/05/2022 CHIKKANANJAMMA 1529002022WL001722 CHIKKANANJAMMA 00652 PKGB0012194 2472 2472 Processed 25/05/2022 1505798459 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 404790 404790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_190522APB_FTO_139870 Canara Bank CNRB0000594 KANAKAPURA 7416
2 KANAKAPURA KN1529002022_190522APB_FTO_139870 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 2472
3 KANAKAPURA KN1529002022_190522APB_FTO_139870 IDBI Bank IBKL0000919 KANAKPURA 16995
4 KANAKAPURA KN1529002022_190522APB_FTO_139870 Indian Bank IDIB000K053 K R ROAD 2472
5 KANAKAPURA KN1529002022_190522APB_FTO_139870 KARNATAKA BANK KARB0000063 NEHRU NAGAR BANGALORE 2472
6 KANAKAPURA KN1529002022_190522APB_FTO_139870 KARNATAKA BANK KARB0000440 KANAKAPURA 4944
7 KANAKAPURA KN1529002022_190522APB_FTO_139870 State Bank of India SBIN0040029 KANAKAPURA 12360
8 KANAKAPURA KN1529002022_190522APB_FTO_139870 UCO Bank UCBA0000631 DODDAALAHAL 14832
9 KANAKAPURA KN1529002022_190522APB_FTO_139870 UCO Bank UCBA0000631 Doddalahalli,kanakapura taluk 2472
10 KANAKAPURA KN1529002022_190522APB_FTO_139870 UCO Bank UCBA0000631 DODDALHALLI 318579
11 KANAKAPURA KN1529002022_190522APB_FTO_139870 UCO Bank UCBA0000632 KODIHAALI 4944
12 KANAKAPURA KN1529002022_190522APB_FTO_139870 Union Bank of India UBIN0552364 KANAKAPURA 12360
13 KANAKAPURA KN1529002022_190522APB_FTO_139870 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2472

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