Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:57:56 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002018_310323APB_FTO_1038798
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-29-002-018-016/1944
(UYYAMBALLI) 		1529002018NRG23310320230467889 31/03/2023 MAHADEVAMMA 1529002018WL041843 MAHADEVAMMA 00045 BARB0VJKNPU 2163 2163 Processed 19/05/2023 1689977741 MAHADEVAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-018-012/3129
(UYYAMBALLI) 		1529002018NRG23310320230467803 31/03/2023 mallesha 1529002018WL041835 mallesha 00078 CNRB0000424 309 309 Processed 19/05/2023 1689977701 MALLESHA H K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 309 309
3 KANAKAPURA KN-29-002-018-003/1342
(UYYAMBALLI) 		1529002018NRG23310320230467881 31/03/2023 dyavarsegowda 1529002018WL041843 dyavarsegowda 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1689977702 DYAVARASEGOWDA S O DEVEGOWDA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-018-003/1691
(UYYAMBALLI) 		1529002018NRG23310320230467901 31/03/2023 shivakumar 1529002018WL041845 shivakumar 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1689977705 SHIVA KUMARA H D CANARA BANK(508532)
5 KANAKAPURA KN-29-002-018-003/2010
(UYYAMBALLI) 		1529002018NRG23310320230467983 31/03/2023 MEGHANA C 1529002018WL041856 MEGHANA C 00078 CNRB0000594 4326 4326 Processed 19/05/2023 1689977674 MEGHANA C CANARA BANK(508532)
6 KANAKAPURA KN-29-002-018-003/2533
(UYYAMBALLI) 		1529002018NRG23310320230467944 31/03/2023 SHIVAMADAMMA 1529002018WL041850 SHIVAMADAMMA 00078 CNRB0000594 4326 4326 Processed 19/05/2023 1689977675 SHIVAMADAMMA UCO BANK(607066)
7 KANAKAPURA KN-29-002-018-012/2678
(UYYAMBALLI) 		1529002018NRG23310320230467815 31/03/2023 BASAPPA 1529002018WL041836 BASAPPA 00078 CNRB0000594 927 927 Processed 19/05/2023 1689977706 BASAPPA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-018-012/748
(UYYAMBALLI) 		1529002018NRG23310320230467874 31/03/2023 MAHADEVA 1529002018WL041842 MAHADEVA 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1689977755 MAHADEVA UCO BANK(607066)
9 KANAKAPURA KN-29-002-018-016/1453-A
(UYYAMBALLI) 		1529002018NRG23310320230467897 31/03/2023 Devamma 1529002018WL041844 Devamma 00078 CNRB0000594 2163 2163 Processed 19/05/2023 1689977704 DEVAMMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-018-016/72
(UYYAMBALLI) 		1529002018NRG23310320230467975 31/03/2023 SHIVAKUMAR 1529002018WL041854 SHIVAKUMAR 00078 CNRB0000594 4326 4326 Processed 19/05/2023 1689977703 SHIVAKUMAR UCO BANK(607066)
SubTotal 22557 22557
11 KANAKAPURA KN-29-002-018-016/2158
(UYYAMBALLI) 		1529002018NRG23310320230467914 31/03/2023 kempamma 1529002018WL041846 kempamma 00078 CNRB0011562 4326 4326 Processed 19/05/2023 1689977676 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
12 KANAKAPURA KN-29-002-018-002/16
(UYYAMBALLI) 		1529002018NRG23310320230467928 31/03/2023 kamalabai 1529002018WL041849 kamalabai 00083 SBIN0RRCKGB 4017 4017 Processed 19/05/2023 1689977643 KAMALABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 KANAKAPURA KN-29-002-018-003/2517
(UYYAMBALLI) 		1529002018NRG23310320230467870 31/03/2023 nagamma 1529002018WL041842 nagamma 00083 SBIN0RRCKGB 2163 2163 Processed 19/05/2023 1689977642 NAGAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-018-004/1636
(UYYAMBALLI) 		1529002018NRG23310320230467801 31/03/2023 MAHADEVIBAI 1529002018WL041835 MAHADEVIBAI 00083 SBIN0RRCKGB 309 309 Processed 19/05/2023 1689977644 MADEVI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-018-012/622
(UYYAMBALLI) 		1529002018NRG23310320230467859 31/03/2023 gayatri 1529002018WL041840 gayatri 00083 SBIN0RRCKGB 927 927 Processed 19/05/2023 1689977740 GAYATHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
16 KANAKAPURA KN-29-002-018-002/3364
(UYYAMBALLI) 		1529002018NRG23310320230467843 31/03/2023 MAHADEVA NAIK 1529002018WL041839 MAHADEVA NAIK 00089 CBIN0283832 3708 3708 Processed 19/05/2023 1689977730 Mr. MAHADEVA NAIK CENTRAL BANK OF INDIA(607115)
17 KANAKAPURA KN-29-002-018-012/515
(UYYAMBALLI) 		1529002018NRG23310320230467804 31/03/2023 raja 1529002018WL041835 raja 00089 CBIN0283832 309 309 Processed 19/05/2023 1689977729 RAJU UNION BANK OF INDIA(508500)
SubTotal 4017 4017
18 KANAKAPURA KN-29-002-018-003/1499
(UYYAMBALLI) 		1529002018NRG23310320230467900 31/03/2023 pavitra 1529002018WL041845 pavitra 00152 HDFC0001040 1545 1545 Processed 19/05/2023 1689977631 LINGAMADAMMA V HDFC BANK LTD(607152)
SubTotal 1545 1545
19 KANAKAPURA KN-29-002-018-003/1943
(UYYAMBALLI) 		1529002018NRG23310320230467810 31/03/2023 geetha 1529002018WL041836 geetha 00165 IBKL0000919 309 309 Processed 19/05/2023 1689977726 GEETHA IDBI BANK(607095)
SubTotal 309 309
20 KANAKAPURA KN-29-002-018-002/19
(UYYAMBALLI) 		1529002018NRG23310320230467931 31/03/2023 GOWRIBAI 1529002018WL041849 GOWRIBAI 00225 KARB0000440 4017 4017 Processed 19/05/2023 1689977748 GOWRIBAI KARNATAKA BANK LTD(607270)
21 KANAKAPURA KN-29-002-018-002/2573
(UYYAMBALLI) 		1529002018NRG23310320230467957 31/03/2023 Balunaik 1529002018WL041852 Balunaik 00225 KARB0000440 3090 3090 Processed 19/05/2023 1689977623 BALU NAIK D STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-018-003/1691
(UYYAMBALLI) 		1529002018NRG23310320230467882 31/03/2023 shashikala 1529002018WL041843 shashikala 00225 KARB0000440 2163 2163 Processed 19/05/2023 1689977749 SHASHIKALA KARNATAKA BANK LTD(607270)
23 KANAKAPURA KN-29-002-018-003/1769
(UYYAMBALLI) 		1529002018NRG23310320230467988 31/03/2023 RAMADASU 1529002018WL041857 RAMADASU 00225 KARB0000440 4017 4017 Processed 19/05/2023 1689977630 RAMADASU S/O VENKATAIAH UNION BANK OF INDIA(508500)
24 KANAKAPURA KN-29-002-018-003/2883
(UYYAMBALLI) 		1529002018NRG23310320230467941 31/03/2023 Sunitha 1529002018WL041849 Sunitha 00225 KARB0000440 4326 4326 Processed 19/05/2023 1689977621 MRS SUNITHA STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-018-012/1253
(UYYAMBALLI) 		1529002018NRG23310320230467811 31/03/2023 SHAMBEGOWDA 1529002018WL041836 SHAMBEGOWDA 00225 KARB0000440 927 927 Processed 19/05/2023 1689977629 SHAMBHEGOWDA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-018-012/2678
(UYYAMBALLI) 		1529002018NRG23310320230467816 31/03/2023 vrundha 1529002018WL041836 vrundha 00225 KARB0000440 927 927 Processed 19/05/2023 1689977622 VRUNDA MD CANARA BANK(508532)
27 KANAKAPURA KN-29-002-018-012/390
(UYYAMBALLI) 		1529002018NRG23310320230467864 31/03/2023 VIJAY KUMAR 1529002018WL041841 VIJAY KUMAR 00225 KARB0000440 927 927 Processed 19/05/2023 1689977747 VIJAY KUMAR UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-018-016/800-A
(UYYAMBALLI) 		1529002018NRG23310320230467954 31/03/2023 SUVARNA 1529002018WL041851 SUVARNA 00225 KARB0000440 4326 4326 Processed 19/05/2023 1689977620 SUVARNA KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-018-022/3310
(UYYAMBALLI) 		1529002018NRG23310320230467995 31/03/2023 CHIKKAMUTTAIAH 1529002018WL041857 CHIKKAMUTTAIAH 00225 KARB0000440 3708 3708 Processed 19/05/2023 1689977624 CHIKKA MUTHAIAH KARNATAKA BANK LTD(607270)
30 KANAKAPURA KN-29-002-018-030/480
(UYYAMBALLI) 		1529002018NRG23310320230467996 31/03/2023 modle meri 1529002018WL041857 modle meri 00225 KARB0000440 4326 4326 Processed 19/05/2023 1689977750 MODLE MARY KARNATAKA BANK LTD(607270)
SubTotal 32754 32754
31 KANAKAPURA KN-29-002-018-030/2034-A
(UYYAMBALLI) 		1529002018NRG23310320230467877 31/03/2023 SUDEEP 1529002018WL041842 SUDEEP 00225 KARB0000702 2163 2163 Processed 19/05/2023 1689977742 SUDEEP KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
32 KANAKAPURA KN-29-002-018-002/2414
(UYYAMBALLI) 		1529002018NRG23310320230467934 31/03/2023 SIDDIBAI 1529002018WL041849 SIDDIBAI 00415 SBIN0007692 4017 4017 Processed 19/05/2023 1689977640 MRS SIDDIBAI STATE BANK OF INDIA(508548)
33 KANAKAPURA KN-29-002-018-002/30
(UYYAMBALLI) 		1529002018NRG23310320230468002 31/03/2023 mangibai 1529002018WL041859 mangibai 00415 SBIN0007692 3708 3708 Processed 19/05/2023 1689977641 MRS MANGIBAI STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-018-003/790
(UYYAMBALLI) 		1529002018NRG23310320230467950 31/03/2023 SHIVAMMA 1529002018WL041851 SHIVAMMA 00415 SBIN0007692 4326 4326 Processed 19/05/2023 1689977743 SHIVAMMA S HDFC BANK LTD(607152)
35 KANAKAPURA KN-29-002-018-012/1286
(UYYAMBALLI) 		1529002018NRG23310320230467823 31/03/2023 SUNANDHA 1529002018WL041837 SUNANDHA 00415 SBIN0007692 927 927 Processed 19/05/2023 1689977639 SUNANDAMMA IDBI BANK(607095)
SubTotal 12978 12978
36 KANAKAPURA KN-29-002-018-022/3243
(UYYAMBALLI) 		1529002018NRG23310320230467868 31/03/2023 BOMMEGOWDA 1529002018WL041841 BOMMEGOWDA 00415 SBIN0011284 1236 1236 Processed 19/05/2023 1689977728 MR BOMME GOWDA H B STATE BANK OF INDIA(508548)
SubTotal 1236 1236
37 KANAKAPURA KN-29-002-018-003/1993
(UYYAMBALLI) 		1529002018NRG23310320230467883 31/03/2023 Sunitha 1529002018WL041843 Sunitha 00415 SBIN0013351 2163 2163 Processed 19/05/2023 1689977731 SUNITHA H UCO BANK(607066)
SubTotal 2163 2163
38 KANAKAPURA KN-29-002-018-022/3351
(UYYAMBALLI) 		1529002018NRG23310320230467808 31/03/2023 ashok 1529002018WL041835 ashok 00415 SBIN0040578 309 309 Processed 19/05/2023 1689977739 MR ASHOK H S STATE BANK OF INDIA(508548)
SubTotal 309 309
39 KANAKAPURA KN-29-002-018-002/1
(UYYAMBALLI) 		1529002018NRG23310320230467926 31/03/2023 KUMARANAIKA 1529002018WL041849 KUMARANAIKA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977687 KUMARANAIKA UCO BANK(607066)
40 KANAKAPURA KN-29-002-018-002/11
(UYYAMBALLI) 		1529002018NRG23310320230467775 31/03/2023 appunaik 1529002018WL041830 appunaik 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977686 APPUNAYKA UCO BANK(607066)
41 KANAKAPURA KN-29-002-018-002/18
(UYYAMBALLI) 		1529002018NRG23310320230468001 31/03/2023 bali bai 1529002018WL041859 bali bai 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977691 BALI BAI UCO BANK(607066)
42 KANAKAPURA KN-29-002-018-002/19
(UYYAMBALLI) 		1529002018NRG23310320230467930 31/03/2023 BHIMANAYAKA 1529002018WL041849 BHIMANAYAKA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977660 BHIMANAYAKA UCO BANK(607066)
43 KANAKAPURA KN-29-002-018-002/21
(UYYAMBALLI) 		1529002018NRG23310320230467997 31/03/2023 madibai 1529002018WL041858 madibai 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977653 MADI BAI UCO BANK(607066)
44 KANAKAPURA KN-29-002-018-002/2365
(UYYAMBALLI) 		1529002018NRG23310320230467998 31/03/2023 siddaraj naik 1529002018WL041858 siddaraj naik 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977658 SIDDARAJU NAIKA UCO BANK(607066)
45 KANAKAPURA KN-29-002-018-002/2415-A
(UYYAMBALLI) 		1529002018NRG23310320230467778 31/03/2023 Siddarajunaik 1529002018WL041830 Siddarajunaik 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977720 SIDDARAJU NAIK BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-018-002/3150
(UYYAMBALLI) 		1529002018NRG23310320230467841 31/03/2023 sujathabai 1529002018WL041839 sujathabai 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977650 SUJATA BAI UCO BANK(607066)
47 KANAKAPURA KN-29-002-018-002/3150
(UYYAMBALLI) 		1529002018NRG23310320230467840 31/03/2023 venkatesh naik 1529002018WL041839 venkatesh naik 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977760 VENKATESH NAIK UCO BANK(607066)
48 KANAKAPURA KN-29-002-018-002/3154
(UYYAMBALLI) 		1529002018NRG23310320230467842 31/03/2023 DEEPUNAIK 1529002018WL041839 DEEPUNAIK 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977722 DEEPUNAIK UCO BANK(607066)
49 KANAKAPURA KN-29-002-018-002/3312
(UYYAMBALLI) 		1529002018NRG23310320230468003 31/03/2023 MUNISWAMY NAIK 1529002018WL041859 MUNISWAMY NAIK 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977762 MR MUNISWAMY NAYAK STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-018-002/3364
(UYYAMBALLI) 		1529002018NRG23310320230467844 31/03/2023 BHAGYA BAI 1529002018WL041839 BHAGYA BAI 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977724 BHAGYA BAI CANARA BANK(508532)
51 KANAKAPURA KN-29-002-018-002/4
(UYYAMBALLI) 		1529002018NRG23310320230467938 31/03/2023 ramanaik 1529002018WL041849 ramanaik 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977688 ANNANAYKA UCO BANK(607066)
52 KANAKAPURA KN-29-002-018-002/7
(UYYAMBALLI) 		1529002018NRG23310320230468004 31/03/2023 tolaswamy naik 1529002018WL041859 tolaswamy naik 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977690 TOLASWMY NAIK UCO BANK(607066)
53 KANAKAPURA KN-29-002-018-002/8
(UYYAMBALLI) 		1529002018NRG23310320230467845 31/03/2023 madu naik 1529002018WL041839 madu naik 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977768 MR MADA NAIK STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-018-002/9
(UYYAMBALLI) 		1529002018NRG23310320230467939 31/03/2023 PAPANNINAYKA 1529002018WL041849 PAPANNINAYKA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977714 PAPPANNI NAIK UCO BANK(607066)
55 KANAKAPURA KN-29-002-018-003/1003-A
(UYYAMBALLI) 		1529002018NRG23310320230467910 31/03/2023 shivamallamma 1529002018WL041846 shivamallamma 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977682 SHIVAMALLAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-018-003/1339
(UYYAMBALLI) 		1529002018NRG23310320230467880 31/03/2023 SHRUTHI 1529002018WL041843 SHRUTHI 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977764 SHRUTHI UCO BANK(607066)
57 KANAKAPURA KN-29-002-018-003/141
(UYYAMBALLI) 		1529002018NRG23310320230467982 31/03/2023 doddamallamma 1529002018WL041856 doddamallamma 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977669 MALAMMA UCO BANK(607066)
58 KANAKAPURA KN-29-002-018-003/146
(UYYAMBALLI) 		1529002018NRG23310320230467916 31/03/2023 gowramma 1529002018WL041847 gowramma 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977692 GOWRAMMA UCO BANK(607066)
59 KANAKAPURA KN-29-002-018-003/149
(UYYAMBALLI) 		1529002018NRG23310320230467890 31/03/2023 chennaiah 1529002018WL041844 chennaiah 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977765 CHENNAIAH UCO BANK(607066)
60 KANAKAPURA KN-29-002-018-003/149
(UYYAMBALLI) 		1529002018NRG23310320230467891 31/03/2023 rathnamma 1529002018WL041844 rathnamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977649 RATHNAMA UCO BANK(607066)
61 KANAKAPURA KN-29-002-018-003/1495
(UYYAMBALLI) 		1529002018NRG23310320230467918 31/03/2023 NINGAMMA 1529002018WL041847 NINGAMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977707 NINGAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-018-003/1588
(UYYAMBALLI) 		1529002018NRG23310320230467970 31/03/2023 KRISHNA 1529002018WL041854 KRISHNA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977699 KRISHNA M UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-018-003/1728
(UYYAMBALLI) 		1529002018NRG23310320230467892 31/03/2023 PUTTASWAMY 1529002018WL041844 PUTTASWAMY 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977670 PUTTASWAMY UCO BANK(607066)
64 KANAKAPURA KN-29-002-018-003/1943
(UYYAMBALLI) 		1529002018NRG23310320230467809 31/03/2023 Ravi 1529002018WL041836 Ravi 00462 UCBA0000631 309 309 Processed 19/05/2023 1689977698 RAVI UCO BANK(607066)
65 KANAKAPURA KN-29-002-018-003/2010
(UYYAMBALLI) 		1529002018NRG23310320230467912 31/03/2023 PUTTAMMA 1529002018WL041846 PUTTAMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977725 PUTTAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-018-003/2066
(UYYAMBALLI) 		1529002018NRG23310320230467885 31/03/2023 NAGAMANI 1529002018WL041843 NAGAMANI 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977659 NAGAMMA UCO BANK(607066)
67 KANAKAPURA KN-29-002-018-003/2066
(UYYAMBALLI) 		1529002018NRG23310320230467884 31/03/2023 shivaraju 1529002018WL041843 shivaraju 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977614 SHIVARAJU UCO BANK(607066)
68 KANAKAPURA KN-29-002-018-003/2128
(UYYAMBALLI) 		1529002018NRG23310320230467921 31/03/2023 chilolamma 1529002018WL041848 chilolamma 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977708 CHIKKOLAMMA UCO BANK(607066)
69 KANAKAPURA KN-29-002-018-003/2265
(UYYAMBALLI) 		1529002018NRG23310320230467959 31/03/2023 SAVITRAMMA 1529002018WL041852 SAVITRAMMA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977694 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-018-003/2265
(UYYAMBALLI) 		1529002018NRG23310320230467958 31/03/2023 SHIVAKEMPAIAH 1529002018WL041852 SHIVAKEMPAIAH 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977665 SHIVA KEMPAIAH UCO BANK(607066)
71 KANAKAPURA KN-29-002-018-003/2300
(UYYAMBALLI) 		1529002018NRG23310320230467847 31/03/2023 RENUKA 1529002018WL041840 RENUKA 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977681 MRS RENUKA STATE BANK OF INDIA(508548)
72 KANAKAPURA KN-29-002-018-003/238
(UYYAMBALLI) 		1529002018NRG23310320230467922 31/03/2023 SHIVARUDRASHETTI 1529002018WL041848 SHIVARUDRASHETTI 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977661 SHIVARUDRASHETY UCO BANK(607066)
73 KANAKAPURA KN-29-002-018-003/250
(UYYAMBALLI) 		1529002018NRG23310320230467886 31/03/2023 dundamma 1529002018WL041843 dundamma 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977759 DUNDAMMA GENERAL POST OFFICE(607245)
74 KANAKAPURA KN-29-002-018-003/2517
(UYYAMBALLI) 		1529002018NRG23310320230467869 31/03/2023 shivalingegowda 1529002018WL041842 shivalingegowda 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977667 SHIVALINGE GOWDA UCO BANK(607066)
75 KANAKAPURA KN-29-002-018-003/269
(UYYAMBALLI) 		1529002018NRG23310320230467781 31/03/2023 annapoorna 1529002018WL041830 annapoorna 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977668 ANNAPOORNA UCO BANK(607066)
76 KANAKAPURA KN-29-002-018-003/269
(UYYAMBALLI) 		1529002018NRG23310320230467780 31/03/2023 CHODAMANI 1529002018WL041830 CHODAMANI 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977615 CHOODAMANI SWAMY UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-018-003/2799
(UYYAMBALLI) 		1529002018NRG23310320230467894 31/03/2023 DIVYA 1529002018WL041844 DIVYA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977767 DIVYA UCO BANK(607066)
78 KANAKAPURA KN-29-002-018-003/2799
(UYYAMBALLI) 		1529002018NRG23310320230467893 31/03/2023 RAMCHANDRA 1529002018WL041844 RAMCHANDRA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977763 RAMACHANDRA UCO BANK(607066)
79 KANAKAPURA KN-29-002-018-003/2800
(UYYAMBALLI) 		1529002018NRG23310320230467888 31/03/2023 CHIKKATAYAMMA 1529002018WL041843 CHIKKATAYAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977709 CHIKKA THAYAMMA GENERAL POST OFFICE(607245)
80 KANAKAPURA KN-29-002-018-003/3244
(UYYAMBALLI) 		1529002018NRG23310320230467923 31/03/2023 REKHA 1529002018WL041848 REKHA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977769 K.REKHA UCO BANK(607066)
81 KANAKAPURA KN-29-002-018-003/788
(UYYAMBALLI) 		1529002018NRG23310320230467976 31/03/2023 CHALUVARAJU 1529002018WL041855 CHALUVARAJU 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977697 CHALUVARAJU UCO BANK(607066)
82 KANAKAPURA KN-29-002-018-003/797
(UYYAMBALLI) 		1529002018NRG23310320230467945 31/03/2023 MAHADEVAMMA 1529002018WL041850 MAHADEVAMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977657 MAHADEVAMMA UCO BANK(607066)
83 KANAKAPURA KN-29-002-018-003/805
(UYYAMBALLI) 		1529002018NRG23310320230467977 31/03/2023 THAMANNA 1529002018WL041855 THAMANNA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977671 THAMMANNA UCO BANK(607066)
84 KANAKAPURA KN-29-002-018-003/807
(UYYAMBALLI) 		1529002018NRG23310320230467951 31/03/2023 gowramma 1529002018WL041851 gowramma 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977693 GOWRAMMA KARNATAKA BANK LTD(607270)
85 KANAKAPURA KN-29-002-018-003/875
(UYYAMBALLI) 		1529002018NRG23310320230467971 31/03/2023 nagamma 1529002018WL041854 nagamma 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977713 NAGAMMA UCO BANK(607066)
86 KANAKAPURA KN-29-002-018-003/928
(UYYAMBALLI) 		1529002018NRG23310320230467925 31/03/2023 CHANDRA 1529002018WL041848 CHANDRA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977616 CHANDRA UCO BANK(607066)
87 KANAKAPURA KN-29-002-018-004/1636
(UYYAMBALLI) 		1529002018NRG23310320230467800 31/03/2023 puttanaik 1529002018WL041835 puttanaik 00462 UCBA0000631 309 309 Processed 19/05/2023 1689977664 PUTTA NAIK UCO BANK(607066)
88 KANAKAPURA KN-29-002-018-004/2444
(UYYAMBALLI) 		1529002018NRG23310320230467986 31/03/2023 TULASHIBAI 1529002018WL041856 TULASHIBAI 00462 UCBA0000631 3090 3090 Processed 19/05/2023 1689977721 TULASI BAI UCO BANK(607066)
89 KANAKAPURA KN-29-002-018-004/2744
(UYYAMBALLI) 		1529002018NRG23310320230467902 31/03/2023 Madeshnaik 1529002018WL041845 Madeshnaik 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977718 MADESHNAIK UCO BANK(607066)
90 KANAKAPURA KN-29-002-018-004/2973
(UYYAMBALLI) 		1529002018NRG23310320230467992 31/03/2023 BASAVARAJU NAIK 1529002018WL041857 BASAVARAJU NAIK 00462 UCBA0000631 3399 3399 Processed 19/05/2023 1689977770 BASAVRAJNAIK UCO BANK(607066)
91 KANAKAPURA KN-29-002-018-005/2428
(UYYAMBALLI) 		1529002018NRG23310320230467782 31/03/2023 channamma 1529002018WL041830 channamma 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977673 CHANNAMMA UCO BANK(607066)
92 KANAKAPURA KN-29-002-018-010/2472
(UYYAMBALLI) 		1529002018NRG23310320230467979 31/03/2023 mallesha 1529002018WL041855 mallesha 00462 UCBA0000631 3090 3090 Processed 19/05/2023 1689977761 MALLESHA UCO BANK(607066)
93 KANAKAPURA KN-29-002-018-010/401
(UYYAMBALLI) 		1529002018NRG23310320230467973 31/03/2023 SHASHIKALA 1529002018WL041854 SHASHIKALA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977617 SASHIKALA UCO BANK(607066)
94 KANAKAPURA KN-29-002-018-010/527-A
(UYYAMBALLI) 		1529002018NRG23310320230467946 31/03/2023 muttamma 1529002018WL041850 muttamma 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977672 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KANAKAPURA KN-29-002-018-012/1116
(UYYAMBALLI) 		1529002018NRG23310320230467802 31/03/2023 sarojamma 1529002018WL041835 sarojamma 00462 UCBA0000631 309 309 Processed 19/05/2023 1689977651 SAROJAMMA UCO BANK(607066)
96 KANAKAPURA KN-29-002-018-012/1246
(UYYAMBALLI) 		1529002018NRG23310320230467871 31/03/2023 CHIKKATHYAMMA 1529002018WL041842 CHIKKATHYAMMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977723 CHIKKATHYAMMA UCO BANK(607066)
97 KANAKAPURA KN-29-002-018-012/1291
(UYYAMBALLI) 		1529002018NRG23310320230467999 31/03/2023 LAKSHMAMMA 1529002018WL041858 LAKSHMAMMA 00462 UCBA0000631 3708 3708 Processed 19/05/2023 1689977652 MR PUTTAPPA STATE BANK OF INDIA(508548)
98 KANAKAPURA KN-29-002-018-012/1405
(UYYAMBALLI) 		1529002018NRG23310320230467895 31/03/2023 MANCHEGOWDA 1529002018WL041844 MANCHEGOWDA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977654 MANCHEGOWDA H P IDBI BANK(607095)
99 KANAKAPURA KN-29-002-018-012/1405
(UYYAMBALLI) 		1529002018NRG23310320230467896 31/03/2023 PREMA 1529002018WL041844 PREMA 00462 UCBA0000631 2163 2163 Processed 19/05/2023 1689977647 PREMA UCO BANK(607066)
100 KANAKAPURA KN-29-002-018-012/2473
(UYYAMBALLI) 		1529002018NRG23310320230467850 31/03/2023 gowramma 1529002018WL041840 gowramma 00462 UCBA0000631 927 927 Processed 19/05/2023 1689977766 GOWRAMMA D HDFC BANK LTD(607152)
101 KANAKAPURA KN-29-002-018-012/327
(UYYAMBALLI) 		1529002018NRG23310320230467854 31/03/2023 nagamma 1529002018WL041840 nagamma 00462 UCBA0000631 927 927 Processed 19/05/2023 1689977712 NAGAMMA UCO BANK(607066)
102 KANAKAPURA KN-29-002-018-012/354
(UYYAMBALLI) 		1529002018NRG23310320230467831 31/03/2023 SHIVAMARIGOWDA 1529002018WL041837 SHIVAMARIGOWDA 00462 UCBA0000631 927 927 Processed 19/05/2023 1689977711 SHIVAMARI GOWDA UCO BANK(607066)
103 KANAKAPURA KN-29-002-018-012/519
(UYYAMBALLI) 		1529002018NRG23310320230467833 31/03/2023 SHIVANNAGOWDA 1529002018WL041837 SHIVANNAGOWDA 00462 UCBA0000631 927 927 Processed 19/05/2023 1689977666 SHIVANNA GOWDA UCO BANK(607066)
104 KANAKAPURA KN-29-002-018-012/555-A
(UYYAMBALLI) 		1529002018NRG23310320230467855 31/03/2023 Kempamma 1529002018WL041840 Kempamma 00462 UCBA0000631 927 927 Processed 19/05/2023 1689977710 KEMPAMMA W/O KENCHE GOWDA UNION BANK OF INDIA(508500)
105 KANAKAPURA KN-29-002-018-012/583
(UYYAMBALLI) 		1529002018NRG23310320230467904 31/03/2023 kempamma 1529002018WL041845 kempamma 00462 UCBA0000631 3399 3399 Processed 19/05/2023 1689977683 KEMPAMMA H T UCO BANK(607066)
106 KANAKAPURA KN-29-002-018-012/583
(UYYAMBALLI) 		1529002018NRG23310320230467906 31/03/2023 kempamma 1529002018WL041845 kempamma 00462 UCBA0000631 618 618 Processed 19/05/2023 1689977684 KEMPAMMA H T UCO BANK(607066)
107 KANAKAPURA KN-29-002-018-012/666
(UYYAMBALLI) 		1529002018NRG23310320230467785 31/03/2023 lingesh naik 1529002018WL041830 lingesh naik 00462 UCBA0000631 309 309 Processed 19/05/2023 1689977655 LINGESHA NAIK UCO BANK(607066)
108 KANAKAPURA KN-29-002-018-016/1384
(UYYAMBALLI) 		1529002018NRG23310320230467974 31/03/2023 k sudha 1529002018WL041854 k sudha 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977756 K SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANAKAPURA KN-29-002-018-016/2905
(UYYAMBALLI) 		1529002018NRG23310320230467953 31/03/2023 JAYALAKSHMMA 1529002018WL041851 JAYALAKSHMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977648 JAYALAKSHMAMMA UCO BANK(607066)
110 KANAKAPURA KN-29-002-018-016/3302
(UYYAMBALLI) 		1529002018NRG23310320230467963 31/03/2023 shivanamma 1529002018WL041852 shivanamma 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977719 SHIVANAMMA GENERAL POST OFFICE(607245)
111 KANAKAPURA KN-29-002-018-016/44
(UYYAMBALLI) 		1529002018NRG23310320230467981 31/03/2023 SIDDAMMA 1529002018WL041855 SIDDAMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977717 SIDAMMA UCO BANK(607066)
112 KANAKAPURA KN-29-002-018-016/75-A
(UYYAMBALLI) 		1529002018NRG23310320230467942 31/03/2023 KEMPEGOWDA 1529002018WL041849 KEMPEGOWDA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977758 KEMPEGOWDA UCO BANK(607066)
113 KANAKAPURA KN-29-002-018-016/80
(UYYAMBALLI) 		1529002018NRG23310320230467964 31/03/2023 APPAJI GOWDA 1529002018WL041852 APPAJI GOWDA 00462 UCBA0000631 3399 3399 Processed 19/05/2023 1689977715 APPAJIGOWDA GENERAL POST OFFICE(607245)
114 KANAKAPURA KN-29-002-018-016/810-A
(UYYAMBALLI) 		1529002018NRG23310320230467949 31/03/2023 MARISIDDAMMA 1529002018WL041850 MARISIDDAMMA 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977716 MARISIDDAMMA UCO BANK(607066)
115 KANAKAPURA KN-29-002-018-022/1044
(UYYAMBALLI) 		1529002018NRG23310320230467865 31/03/2023 venkantaratnamma 1529002018WL041841 venkantaratnamma 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977700 VENKATARATHNAMMA UCO BANK(607066)
116 KANAKAPURA KN-29-002-018-022/1087
(UYYAMBALLI) 		1529002018NRG23310320230467993 31/03/2023 GOWRAMMA 1529002018WL041857 GOWRAMMA 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977663 GOWRAMMA GENERAL POST OFFICE(607245)
117 KANAKAPURA KN-29-002-018-022/1802
(UYYAMBALLI) 		1529002018NRG23310320230467987 31/03/2023 puspameri 1529002018WL041856 puspameri 00462 UCBA0000631 4326 4326 Processed 19/05/2023 1689977685 PUSHPAMERI UCO BANK(607066)
118 KANAKAPURA KN-29-002-018-022/2736
(UYYAMBALLI) 		1529002018NRG23310320230467866 31/03/2023 puttegowda 1529002018WL041841 puttegowda 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977689 PUTTEGOWDA UCO BANK(607066)
119 KANAKAPURA KN-29-002-018-022/2850
(UYYAMBALLI) 		1529002018NRG23310320230467867 31/03/2023 Puttegowda 1529002018WL041841 Puttegowda 00462 UCBA0000631 1236 1236 Processed 19/05/2023 1689977656 PUTTEGOWDA UCO BANK(607066)
120 KANAKAPURA KN-29-002-018-022/3310
(UYYAMBALLI) 		1529002018NRG23310320230467994 31/03/2023 VIJAYALAKSHMI 1529002018WL041857 VIJAYALAKSHMI 00462 UCBA0000631 4017 4017 Processed 19/05/2023 1689977662 VIJAYALAKSHMI UCO BANK(607066)
121 KANAKAPURA KN-29-002-018-030/2053
(UYYAMBALLI) 		1529002018NRG23310320230467787 31/03/2023 Anitha 1529002018WL041830 Anitha 00462 UCBA0000631 309 309 Processed 19/05/2023 1689977757 ANITHA UCO BANK(607066)
SubTotal 225261 225261
122 KANAKAPURA KN-29-002-018-002/15
(UYYAMBALLI) 		1529002018NRG23310320230467955 31/03/2023 munibai 1529002018WL041852 munibai 00468 UBIN0552364 3708 3708 Processed 19/05/2023 1689977746 MUNIBAI W/O NAGANAIKA UNION BANK OF INDIA(508500)
123 KANAKAPURA KN-29-002-018-002/22
(UYYAMBALLI) 		1529002018NRG23310320230467933 31/03/2023 MADEVI BAI 1529002018WL041849 MADEVI BAI 00468 UBIN0552364 4017 4017 Processed 19/05/2023 1689977634 MADEVI BAI UNION BANK OF INDIA(508500)
124 KANAKAPURA KN-29-002-018-002/3157
(UYYAMBALLI) 		1529002018NRG23310320230467936 31/03/2023 lakshmi bai 1529002018WL041849 lakshmi bai 00468 UBIN0552364 4017 4017 Processed 19/05/2023 1689977733 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 KANAKAPURA KN-29-002-018-002/9
(UYYAMBALLI) 		1529002018NRG23310320230467940 31/03/2023 Sannibai 1529002018WL041849 Sannibai 00468 UBIN0552364 3399 3399 Processed 19/05/2023 1689977646 SANNI BAI UNION BANK OF INDIA(508500)
126 KANAKAPURA KN-29-002-018-003/2436-A
(UYYAMBALLI) 		1529002018NRG23310320230467984 31/03/2023 suresha 1529002018WL041856 suresha 00468 UBIN0552364 4017 4017 Processed 19/05/2023 1689977744 SURESHA UNION BANK OF INDIA(508500)
127 KANAKAPURA KN-29-002-018-012/1120
(UYYAMBALLI) 		1529002018NRG23310320230467960 31/03/2023 ammanamma 1529002018WL041852 ammanamma 00468 UBIN0552364 3708 3708 Processed 19/05/2023 1689977680 AMMANNAMMA UNION BANK OF INDIA(508500)
128 KANAKAPURA KN-29-002-018-012/1253
(UYYAMBALLI) 		1529002018NRG23310320230467812 31/03/2023 kempamma 1529002018WL041836 kempamma 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977635 KEMPAMMA UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-018-012/2702
(UYYAMBALLI) 		1529002018NRG23310320230467863 31/03/2023 SIDDARAJU 1529002018WL041841 SIDDARAJU 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977737 SIDDARAJU CANARA BANK(508532)
130 KANAKAPURA KN-29-002-018-012/2705
(UYYAMBALLI) 		1529002018NRG23310320230467851 31/03/2023 Kenchegowda 1529002018WL041840 Kenchegowda 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977645 KENCHEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KANAKAPURA KN-29-002-018-012/2832
(UYYAMBALLI) 		1529002018NRG23310320230467825 31/03/2023 Chandramma 1529002018WL041837 Chandramma 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977735 Mrs. CHANDRAMMA SHAMBULINGE GOWDA CENTRAL BANK OF INDIA(607115)
132 KANAKAPURA KN-29-002-018-012/2950
(UYYAMBALLI) 		1529002018NRG23310320230467961 31/03/2023 SHIVARAJU 1529002018WL041852 SHIVARAJU 00468 UBIN0552364 3708 3708 Processed 19/05/2023 1689977745 SHIVARAJU HS UNION BANK OF INDIA(508500)
133 KANAKAPURA KN-29-002-018-012/3354
(UYYAMBALLI) 		1529002018NRG23310320230467829 31/03/2023 KUMARA H S 1529002018WL041837 KUMARA H S 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977738 KUMARA H S UNION BANK OF INDIA(508500)
134 KANAKAPURA KN-29-002-018-012/354
(UYYAMBALLI) 		1529002018NRG23310320230467832 31/03/2023 prama 1529002018WL041837 prama 00468 UBIN0552364 927 927 Processed 19/05/2023 1689977732 PREMA UNION BANK OF INDIA(508500)
135 KANAKAPURA KN-29-002-018-012/515
(UYYAMBALLI) 		1529002018NRG23310320230467805 31/03/2023 savitha 1529002018WL041835 savitha 00468 UBIN0552364 309 309 Processed 19/05/2023 1689977633 SAVITHA H UNION BANK OF INDIA(508500)
136 KANAKAPURA KN-29-002-018-012/664
(UYYAMBALLI) 		1529002018NRG23310320230467846 31/03/2023 RATHNABAI 1529002018WL041839 RATHNABAI 00468 UBIN0552364 1236 1236 Processed 19/05/2023 1689977618 NAGARATHNA BAI UCO BANK(607066)
137 KANAKAPURA KN-29-002-018-012/668
(UYYAMBALLI) 		1529002018NRG23310320230467786 31/03/2023 kumaribai 1529002018WL041830 kumaribai 00468 UBIN0552364 618 618 Processed 19/05/2023 1689977638 MRS KUMARIBAI STATE BANK OF INDIA(508548)
138 KANAKAPURA KN-29-002-018-016/1567
(UYYAMBALLI) 		1529002018NRG23310320230467952 31/03/2023 SHANKAR H P 1529002018WL041851 SHANKAR H P 00468 UBIN0552364 4326 4326 Processed 19/05/2023 1689977632 H P SHANKAR S/O PUTTASWAMY GOWDA UNION BANK OF INDIA(508500)
139 KANAKAPURA KN-29-002-018-016/1708-A
(UYYAMBALLI) 		1529002018NRG23310320230467875 31/03/2023 Rajesha 1529002018WL041842 Rajesha 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1689977679 RAJESHA UNION BANK OF INDIA(508500)
140 KANAKAPURA KN-29-002-018-016/1708-A
(UYYAMBALLI) 		1529002018NRG23310320230467907 31/03/2023 SHAMBAMMA 1529002018WL041845 SHAMBAMMA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1689977619 MRS SAMBHAMMA CARE LTI STATE BANK OF INDIA(508548)
141 KANAKAPURA KN-29-002-018-016/1708-A
(UYYAMBALLI) 		1529002018NRG23310320230467876 31/03/2023 SHIVIREGOWDA 1529002018WL041842 SHIVIREGOWDA 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1689977678 MR SHIVIREGOWDA CARE LTI STATE BANK OF INDIA(508548)
142 KANAKAPURA KN-29-002-018-016/1922
(UYYAMBALLI) 		1529002018NRG23310320230467899 31/03/2023 Sunitha 1529002018WL041844 Sunitha 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1689977736 SUNITHA . KOTAK MAHINDRA BANK LTD(607420)
143 KANAKAPURA KN-29-002-018-016/1959
(UYYAMBALLI) 		1529002018NRG23310320230467908 31/03/2023 marilingegowda 1529002018WL041845 marilingegowda 00468 UBIN0552364 2163 2163 Processed 19/05/2023 1689977637 MARILINGEGOWDA UNION BANK OF INDIA(508500)
144 KANAKAPURA KN-29-002-018-016/2738
(UYYAMBALLI) 		1529002018NRG23310320230467980 31/03/2023 GANGAMMA 1529002018WL041855 GANGAMMA 00468 UBIN0552364 4326 4326 Processed 19/05/2023 1689977636 GANGAMMA UNION BANK OF INDIA(508500)
145 KANAKAPURA KN-29-002-018-016/3341
(UYYAMBALLI) 		1529002018NRG23310320230467948 31/03/2023 ANITHA 1529002018WL041850 ANITHA 00468 UBIN0552364 4326 4326 Processed 19/05/2023 1689977734 ANITHA UNION BANK OF INDIA(508500)
SubTotal 58092 58092
146 KANAKAPURA KN-29-002-018-010/1875
(UYYAMBALLI) 		1529002018NRG23310320230467978 31/03/2023 channamma 1529002018WL041855 channamma 00652 PKGB0012194 3090 3090 Processed 19/05/2023 1689977696 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KANAKAPURA KN-29-002-018-016/2027
(UYYAMBALLI) 		1529002018NRG23310320230467817 31/03/2023 CHANDRAIAH 1529002018WL041836 CHANDRAIAH 00652 PKGB0012194 309 309 Processed 19/05/2023 1689977754 CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
148 KANAKAPURA KN-29-002-018-016/2027
(UYYAMBALLI) 		1529002018NRG23310320230467818 31/03/2023 SAKAMMA 1529002018WL041836 SAKAMMA 00652 PKGB0012194 309 309 Processed 19/05/2023 1689977695 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
149 KANAKAPURA KN-29-002-018-003/3244
(UYYAMBALLI) 		1529002018NRG23310320230467924 31/03/2023 MAHESH KUMAR 1529002018WL041848 MAHESH KUMAR 00692 UJVN0001162 4326 4326 Processed 19/05/2023 1689977626 MAHESH KUMAR CANARA BANK(508532)
150 KANAKAPURA KN-29-002-018-010/1953
(UYYAMBALLI) 		1529002018NRG23310320230467972 31/03/2023 RATHNAMMA 1529002018WL041854 RATHNAMMA 00692 UJVN0001162 4017 4017 Rejected 19/05/2023 1689977677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KANAKAPURA KN-29-002-018-012/2702
(UYYAMBALLI) 		1529002018NRG23310320230467862 31/03/2023 JAYAMMA 1529002018WL041841 JAYAMMA 00692 UJVN0001162 927 927 Processed 19/05/2023 1689977627 JAYAMMA CANARA BANK(508532)
152 KANAKAPURA KN-29-002-018-012/2968
(UYYAMBALLI) 		1529002018NRG23310320230467852 31/03/2023 kumar H C 1529002018WL041840 kumar H C 00692 UJVN0001162 927 927 Processed 19/05/2023 1689977751 H.C.KUMARA UCO BANK(607066)
153 KANAKAPURA KN-29-002-018-012/3137
(UYYAMBALLI) 		1529002018NRG23310320230467784 31/03/2023 SOWNDRYA M 1529002018WL041830 SOWNDRYA M 00692 UJVN0001162 4326 4326 Processed 19/05/2023 1689977753 SOWNDARYA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
154 KANAKAPURA KN-29-002-018-012/3408
(UYYAMBALLI) 		1529002018NRG23310320230467962 31/03/2023 MAHADEV 1529002018WL041852 MAHADEV 00692 UJVN0001162 3090 3090 Processed 19/05/2023 1689977727 MR MAHADEV C STATE BANK OF INDIA(508548)
155 KANAKAPURA KN-29-002-018-012/622
(UYYAMBALLI) 		1529002018NRG23310320230467858 31/03/2023 NAGARAJU 1529002018WL041840 NAGARAJU 00692 UJVN0001162 927 927 Processed 19/05/2023 1689977628 NAGARAJU UCO BANK(607066)
156 KANAKAPURA KN-29-002-018-022/2977
(UYYAMBALLI) 		1529002018NRG23310320230467909 31/03/2023 Muthuraju 1529002018WL041845 Muthuraju 00692 UJVN0001162 3090 3090 Processed 19/05/2023 1689977625 MUTHURAJU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
157 KANAKAPURA KN-29-002-018-030/2882
(UYYAMBALLI) 		1529002018NRG23310320230467878 31/03/2023 SIDDAPAJJI 1529002018WL041842 SIDDAPAJJI 00692 UJVN0001162 2163 2163 Processed 19/05/2023 1689977752 SIDDAPPAJI KARNATAKA BANK LTD(607270)
SubTotal 23793 23793
Total 405099 405099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Bank of Baroda BARB0VJKNPU Kanakapura 2163
2 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Canara Bank CNRB0000424 BANGALORE LANGFORD TOWN 309
3 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Canara Bank CNRB0000594 KANAKAPURA 22557
4 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Canara Bank CNRB0011562 KANAKAPURA 4326
5 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 7416
6 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Central Bank Of India CBIN0283832 Kanakapura 309
7 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Central Bank Of India CBIN0283832 KANAKPURA 3708
8 KANAKAPURA KN1529002018_310323APB_FTO_1038798 HDFC Bank HDFC0001040 KANAKAPURA 1545
9 KANAKAPURA KN1529002018_310323APB_FTO_1038798 IDBI Bank IBKL0000919 KANAKPURA 309
10 KANAKAPURA KN1529002018_310323APB_FTO_1038798 KARNATAKA BANK KARB0000440 KANAKAPURA 32754
11 KANAKAPURA KN1529002018_310323APB_FTO_1038798 KARNATAKA BANK KARB0000702 SATHANUR 2163
12 KANAKAPURA KN1529002018_310323APB_FTO_1038798 State Bank of India SBIN0007692 KANAKAPURA 12978
13 KANAKAPURA KN1529002018_310323APB_FTO_1038798 State Bank of India SBIN0011284 KONANAKUNTE 1236
14 KANAKAPURA KN1529002018_310323APB_FTO_1038798 State Bank of India SBIN0013351 SATHNUR 2163
15 KANAKAPURA KN1529002018_310323APB_FTO_1038798 State Bank of India SBIN0040578 J P NAGAR 309
16 KANAKAPURA KN1529002018_310323APB_FTO_1038798 UCO Bank UCBA0000631 alahalli 21630
17 KANAKAPURA KN1529002018_310323APB_FTO_1038798 UCO Bank UCBA0000631 DODDALHALLI 203631
18 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Union Bank of India UBIN0552364 KANAKAPURA 58092
19 KANAKAPURA KN1529002018_310323APB_FTO_1038798 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 3708
20 KANAKAPURA KN1529002018_310323APB_FTO_1038798 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 23793

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