Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:35:41 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_301122APB_FTO_762506
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-29-002-022-002/1148
(NALLAHALLI) 		1529002022NRG23301120220300591 30/11/2022 NANDEESH KUMAR N C 1529002022WL026849 NANDEESH KUMAR N C 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7510916903 NANDEESH KUMAR N C CANARA BANK(508532)
2 KANAKAPURA KN-29-002-022-002/1312
(NALLAHALLI) 		1529002022NRG23301120220300595 30/11/2022 MUNIDASU 1529002022WL026849 MUNIDASU 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7510916905 MUNIDASU CANARA BANK(508532)
3 KANAKAPURA KN-29-002-022-008/10
(NALLAHALLI) 		1529002022NRG23301120220300542 30/11/2022 POWLIN KUMARI 1529002022WL026843 POWLIN KUMARI 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7510916904 POWLIN KUMARI CANARA BANK(508532)
SubTotal 10815 10815
4 KANAKAPURA KN-29-002-022-002/853
(NALLAHALLI) 		1529002022NRG23301120220300536 30/11/2022 JAYALAKSHMAMMA 1529002022WL026843 JAYALAKSHMAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7510916998 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 KANAKAPURA KN-29-002-022-002/785
(NALLAHALLI) 		1529002022NRG23301120220300478 30/11/2022 SUNIL N N 1529002022WL026837 SUNIL N N 00165 IBKL0000919 2163 2163 Processed 30/12/2022 7510916975 SUNIL N N IDBI BANK(607095)
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-022-008/185
(NALLAHALLI) 		1529002022NRG23301120220300453 30/11/2022 LILLY PUSHPA 1529002022WL026835 LILLY PUSHPA 00168 ICIC0000269 2163 2163 Processed 30/12/2022 7510916902 LILLY PUSHPA J ICICI BANK LTD(508534)
SubTotal 2163 2163
7 KANAKAPURA KN-29-002-022-002/1095-A
(NALLAHALLI) 		1529002022NRG23301120220300499 30/11/2022 SAVITHA 1529002022WL026840 SAVITHA 00225 KARB0000440 2163 2163 Processed 30/12/2022 7510916977 SAVITHA N M KARNATAKA BANK LTD(607270)
8 KANAKAPURA KN-29-002-022-002/1194-A
(NALLAHALLI) 		1529002022NRG23301120220300431 30/11/2022 JAGADEESH N K 1529002022WL026835 JAGADEESH N K 00225 KARB0000440 4635 4635 Processed 30/12/2022 7510916980 JAGADISH N K KARNATAKA BANK LTD(607270)
9 KANAKAPURA KN-29-002-022-002/327
(NALLAHALLI) 		1529002022NRG23301120220300470 30/11/2022 SHIVA S 1529002022WL026837 SHIVA S 00225 KARB0000440 2163 2163 Processed 30/12/2022 7510916994 SHIVU UCO BANK(607066)
10 KANAKAPURA KN-29-002-022-002/853
(NALLAHALLI) 		1529002022NRG23301120220300537 30/11/2022 RAJESHA 1529002022WL026843 RAJESHA 00225 KARB0000440 2163 2163 Processed 30/12/2022 7510916997 RAJESH N C KARNATAKA BANK LTD(607270)
SubTotal 11124 11124
11 KANAKAPURA KN-29-002-022-008/438
(NALLAHALLI) 		1529002022NRG23301120220300546 30/11/2022 YALEJEBETH 1529002022WL026843 YALEJEBETH 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7510916999 ELLIZABETH MARY UCO BANK(607066)
12 KANAKAPURA KN-29-002-022-008/466
(NALLAHALLI) 		1529002022NRG23301120220300550 30/11/2022 SUVARNA MARY 1529002022WL026843 SUVARNA MARY 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7510916981 SUVARNA MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
13 KANAKAPURA KN-29-002-022-002/1027
(NALLAHALLI) 		1529002022NRG23301120220300585 30/11/2022 VENKATESH 1529002022WL026849 VENKATESH 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916917 VENKATESH UCO BANK(607066)
14 KANAKAPURA KN-29-002-022-002/1029
(NALLAHALLI) 		1529002022NRG23301120220300497 30/11/2022 JAYAMMA 1529002022WL026840 JAYAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916953 JAYAMMA UCO BANK(607066)
15 KANAKAPURA KN-29-002-022-002/1029
(NALLAHALLI) 		1529002022NRG23301120220300498 30/11/2022 JAYARAMU 1529002022WL026840 JAYARAMU 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916955 JAYARAMU UCO BANK(607066)
16 KANAKAPURA KN-29-002-022-002/105
(NALLAHALLI) 		1529002022NRG23301120220300425 30/11/2022 SIDDAMMA 1529002022WL026835 SIDDAMMA 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916984 SIDDAMMA UCO BANK(607066)
17 KANAKAPURA KN-29-002-022-002/1065
(NALLAHALLI) 		1529002022NRG23301120220300513 30/11/2022 MUTHARAYI 1529002022WL026843 MUTHARAYI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916990 MUTHARAYI UCO BANK(607066)
18 KANAKAPURA KN-29-002-022-002/1069-A
(NALLAHALLI) 		1529002022NRG23301120220300427 30/11/2022 SAVITHA 1529002022WL026835 SAVITHA 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916985 SAVITHA UCO BANK(607066)
19 KANAKAPURA KN-29-002-022-002/1083
(NALLAHALLI) 		1529002022NRG23301120220300515 30/11/2022 Chikkathammaiah 1529002022WL026843 Chikkathammaiah 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916983 CHIKKATHAMAIAH UCO BANK(607066)
20 KANAKAPURA KN-29-002-022-002/1083
(NALLAHALLI) 		1529002022NRG23301120220300516 30/11/2022 GOWRAMMA 1529002022WL026843 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916982 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-022-002/1093
(NALLAHALLI) 		1529002022NRG23301120220300517 30/11/2022 KENCHEGOWDA 1529002022WL026843 KENCHEGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916971 KENCHEGOWDA GENERAL POST OFFICE(607245)
22 KANAKAPURA KN-29-002-022-002/1093
(NALLAHALLI) 		1529002022NRG23301120220300518 30/11/2022 VENKATALAKSHMI 1529002022WL026843 VENKATALAKSHMI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916928 VENKATALAKSHMI UCO BANK(607066)
23 KANAKAPURA KN-29-002-022-002/1094
(NALLAHALLI) 		1529002022NRG23301120220300587 30/11/2022 SHEELA 1529002022WL026849 SHEELA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916944 SHILA UCO BANK(607066)
24 KANAKAPURA KN-29-002-022-002/1094
(NALLAHALLI) 		1529002022NRG23301120220300586 30/11/2022 SHIVAMADA 1529002022WL026849 SHIVAMADA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916913 SHIVAMADU C UCO BANK(607066)
25 KANAKAPURA KN-29-002-022-002/1096-B
(NALLAHALLI) 		1529002022NRG23301120220300588 30/11/2022 KUMAR 1529002022WL026849 KUMAR 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916968 KUMAR UCO BANK(607066)
26 KANAKAPURA KN-29-002-022-002/1099-C
(NALLAHALLI) 		1529002022NRG23301120220300428 30/11/2022 SWAMY 1529002022WL026835 SWAMY 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916930 SWAMY K UCO BANK(607066)
27 KANAKAPURA KN-29-002-022-002/1106
(NALLAHALLI) 		1529002022NRG23301120220300501 30/11/2022 RAVI N G 1529002022WL026840 RAVI N G 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916966 RAVI N G UCO BANK(607066)
28 KANAKAPURA KN-29-002-022-002/1151
(NALLAHALLI) 		1529002022NRG23301120220300429 30/11/2022 B. PUTTA SWAMY 1529002022WL026835 B. PUTTA SWAMY 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916914 B. PUTTA SWAMY UCO BANK(607066)
29 KANAKAPURA KN-29-002-022-002/1191
(NALLAHALLI) 		1529002022NRG23301120220300519 30/11/2022 THAMMANNA GOWDA 1529002022WL026843 THAMMANNA GOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916946 THAMMANNA GOWDA UCO BANK(607066)
30 KANAKAPURA KN-29-002-022-002/1192
(NALLAHALLI) 		1529002022NRG23301120220300520 30/11/2022 VENKATESH 1529002022WL026843 VENKATESH 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916910 VENKATESH SO DASEGOWDA UCO BANK(607066)
31 KANAKAPURA KN-29-002-022-002/1198
(NALLAHALLI) 		1529002022NRG23301120220300592 30/11/2022 PUTTEGOWDA 1529002022WL026849 PUTTEGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916919 PUTTEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
32 KANAKAPURA KN-29-002-022-002/1198
(NALLAHALLI) 		1529002022NRG23301120220300593 30/11/2022 SHYLAJA 1529002022WL026849 SHYLAJA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916958 SHAILAJ UCO BANK(607066)
33 KANAKAPURA KN-29-002-022-002/1245
(NALLAHALLI) 		1529002022NRG23301120220300594 30/11/2022 GEETHA 1529002022WL026849 GEETHA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916942 GEETHA UCO BANK(607066)
34 KANAKAPURA KN-29-002-022-002/13
(NALLAHALLI) 		1529002022NRG23301120220300433 30/11/2022 LAKSHMI 1529002022WL026835 LAKSHMI 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916961 LAKSHMI UCO BANK(607066)
35 KANAKAPURA KN-29-002-022-002/13
(NALLAHALLI) 		1529002022NRG23301120220300432 30/11/2022 NANJEGOWDA 1529002022WL026835 NANJEGOWDA 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916967 NANJEGOWDA UCO BANK(607066)
36 KANAKAPURA KN-29-002-022-002/1315
(NALLAHALLI) 		1529002022NRG23301120220300435 30/11/2022 LAKSHMI N R 1529002022WL026835 LAKSHMI N R 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916986 LAKSHMI N R UCO BANK(607066)
37 KANAKAPURA KN-29-002-022-002/1320
(NALLAHALLI) 		1529002022NRG23301120220300570 30/11/2022 CHAITRA 1529002022WL026846 CHAITRA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916947 CHAITRA UCO BANK(607066)
38 KANAKAPURA KN-29-002-022-002/173
(NALLAHALLI) 		1529002022NRG23301120220300599 30/11/2022 MENAKSHMMA 1529002022WL026849 MENAKSHMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916945 MEENAKSHAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-022-002/212
(NALLAHALLI) 		1529002022NRG23301120220300577 30/11/2022 PRAKASH N C 1529002022WL026847 PRAKASH N C 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916959 PRAKASH N C UCO BANK(607066)
40 KANAKAPURA KN-29-002-022-002/220
(NALLAHALLI) 		1529002022NRG23301120220300567 30/11/2022 N S ASHARANI 1529002022WL026845 N S ASHARANI 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916931 N.S.ASHARANI UCO BANK(607066)
41 KANAKAPURA KN-29-002-022-002/313
(NALLAHALLI) 		1529002022NRG23301120220300524 30/11/2022 MUTHAMMA 1529002022WL026843 MUTHAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916969 MUTHAMMA UCO BANK(607066)
42 KANAKAPURA KN-29-002-022-002/320
(NALLAHALLI) 		1529002022NRG23301120220300572 30/11/2022 PARVATHAMMA 1529002022WL026846 PARVATHAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916979 PARVATHAMMA UCO BANK(607066)
43 KANAKAPURA KN-29-002-022-002/327
(NALLAHALLI) 		1529002022NRG23301120220300469 30/11/2022 NAGAMMA 1529002022WL026837 NAGAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916923 NAGAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-022-002/33
(NALLAHALLI) 		1529002022NRG23301120220300600 30/11/2022 MUNIRAJU 1529002022WL026849 MUNIRAJU 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510917000 MUNI RAJU UCO BANK(607066)
45 KANAKAPURA KN-29-002-022-002/35
(NALLAHALLI) 		1529002022NRG23301120220300601 30/11/2022 JAYAMMA 1529002022WL026849 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510917002 JAYAMMA UCO BANK(607066)
46 KANAKAPURA KN-29-002-022-002/40018771-A
(NALLAHALLI) 		1529002022NRG23301120220300525 30/11/2022 CHIKKARAJU 1529002022WL026843 CHIKKARAJU 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916948 CHIKKARAJU UCO BANK(607066)
47 KANAKAPURA KN-29-002-022-002/40018771-A
(NALLAHALLI) 		1529002022NRG23301120220300526 30/11/2022 KAMALAMMA 1529002022WL026843 KAMALAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916949 KAMALAMMA UCO BANK(607066)
48 KANAKAPURA KN-29-002-022-002/41
(NALLAHALLI) 		1529002022NRG23301120220300446 30/11/2022 PUTTAMMA 1529002022WL026835 PUTTAMMA 00462 UCBA0000631 4635 4635 Processed 30/12/2022 7510916924 PUTTAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-022-002/461
(NALLAHALLI) 		1529002022NRG23301120220300448 30/11/2022 PRABHA 1529002022WL026835 PRABHA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916962 PRABHA UCO BANK(607066)
50 KANAKAPURA KN-29-002-022-002/461
(NALLAHALLI) 		1529002022NRG23301120220300447 30/11/2022 SHIVABASAVEGOWDA 1529002022WL026835 SHIVABASAVEGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916943 SHIVABASAVE GOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-022-002/470-A
(NALLAHALLI) 		1529002022NRG23301120220300505 30/11/2022 N B PUTTEGOWDA 1529002022WL026840 N B PUTTEGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916929 NB PUTTEGOWDA UCO BANK(607066)
52 KANAKAPURA KN-29-002-022-002/470-A
(NALLAHALLI) 		1529002022NRG23301120220300506 30/11/2022 SHOBHA 1529002022WL026840 SHOBHA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916963 SHOBHA UCO BANK(607066)
53 KANAKAPURA KN-29-002-022-002/472
(NALLAHALLI) 		1529002022NRG23301120220300471 30/11/2022 BOREGOWDA 1529002022WL026837 BOREGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916926 BOREGOWDA UCO BANK(607066)
54 KANAKAPURA KN-29-002-022-002/472
(NALLAHALLI) 		1529002022NRG23301120220300472 30/11/2022 SHIVAMMA 1529002022WL026837 SHIVAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916936 SHIVAMMA UCO BANK(607066)
55 KANAKAPURA KN-29-002-022-002/50
(NALLAHALLI) 		1529002022NRG23301120220300474 30/11/2022 JAYALAKSHMI 1529002022WL026837 JAYALAKSHMI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916957 JAYALAKSHMI UCO BANK(607066)
56 KANAKAPURA KN-29-002-022-002/50
(NALLAHALLI) 		1529002022NRG23301120220300473 30/11/2022 MARIDAIAH 1529002022WL026837 MARIDAIAH 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916956 MARIDASAIAH UCO BANK(607066)
57 KANAKAPURA KN-29-002-022-002/62
(NALLAHALLI) 		1529002022NRG23301120220300528 30/11/2022 PUTTASWAMY 1529002022WL026843 PUTTASWAMY 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916952 PUTTASWAMY UCO BANK(607066)
58 KANAKAPURA KN-29-002-022-002/718
(NALLAHALLI) 		1529002022NRG23301120220300449 30/11/2022 SAVITHRAMMA 1529002022WL026835 SAVITHRAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916976 SAVI TRAMMA UCO BANK(607066)
59 KANAKAPURA KN-29-002-022-002/744-A
(NALLAHALLI) 		1529002022NRG23301120220300568 30/11/2022 SHIVAMMA 1529002022WL026845 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916920 SHIVAMMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-022-002/752
(NALLAHALLI) 		1529002022NRG23301120220300602 30/11/2022 MAREGOWDA 1529002022WL026849 MAREGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916925 MAREGOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-022-002/772
(NALLAHALLI) 		1529002022NRG23301120220300476 30/11/2022 GOWRAMMA 1529002022WL026837 GOWRAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916950 GOWRAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-022-002/772
(NALLAHALLI) 		1529002022NRG23301120220300475 30/11/2022 PRAKASH 1529002022WL026837 PRAKASH 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916918 PRAKASH UCO BANK(607066)
63 KANAKAPURA KN-29-002-022-002/776-A
(NALLAHALLI) 		1529002022NRG23301120220300603 30/11/2022 LAKSHMAMMA 1529002022WL026849 LAKSHMAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510917001 LAKSHMA MMA UCO BANK(607066)
64 KANAKAPURA KN-29-002-022-002/781
(NALLAHALLI) 		1529002022NRG23301120220300604 30/11/2022 PUTTASWAMY 1529002022WL026849 PUTTASWAMY 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916934 PUTTASWAMY UCO BANK(607066)
65 KANAKAPURA KN-29-002-022-002/781
(NALLAHALLI) 		1529002022NRG23301120220300605 30/11/2022 SHOBHA 1529002022WL026849 SHOBHA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916916 SHOBHA UCO BANK(607066)
66 KANAKAPURA KN-29-002-022-002/783
(NALLAHALLI) 		1529002022NRG23301120220300531 30/11/2022 MARIDEVAMMA 1529002022WL026843 MARIDEVAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916974 MARIDEVAMMA UCO BANK(607066)
67 KANAKAPURA KN-29-002-022-002/783
(NALLAHALLI) 		1529002022NRG23301120220300532 30/11/2022 SATHISH 1529002022WL026843 SATHISH 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916935 SATHISH UCO BANK(607066)
68 KANAKAPURA KN-29-002-022-002/783
(NALLAHALLI) 		1529002022NRG23301120220300530 30/11/2022 SHIVARAJEGOWDA 1529002022WL026843 SHIVARAJEGOWDA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916973 SHIVARAJEGOWDA UCO BANK(607066)
69 KANAKAPURA KN-29-002-022-002/833
(NALLAHALLI) 		1529002022NRG23301120220300534 30/11/2022 SHIVAMALLEGOWDA 1529002022WL026843 SHIVAMALLEGOWDA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916911 SHIVAMALLEGOWDA N CANARA BANK(508532)
70 KANAKAPURA KN-29-002-022-002/907
(NALLAHALLI) 		1529002022NRG23301120220300573 30/11/2022 SHIVARATHNAMMA 1529002022WL026846 SHIVARATHNAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916908 SHIVARATHANAMMA UCO BANK(607066)
71 KANAKAPURA KN-29-002-022-002/964
(NALLAHALLI) 		1529002022NRG23301120220300574 30/11/2022 Nagamma 1529002022WL026846 Nagamma 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916991 NAGA MMA UCO BANK(607066)
72 KANAKAPURA KN-29-002-022-002/969
(NALLAHALLI) 		1529002022NRG23301120220300538 30/11/2022 MUNICHUDAIAH 1529002022WL026843 MUNICHUDAIAH 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916927 MUNICHUDAIAH UCO BANK(607066)
73 KANAKAPURA KN-29-002-022-002/986
(NALLAHALLI) 		1529002022NRG23301120220300606 30/11/2022 CHIKKATHAYAMMA 1529002022WL026849 CHIKKATHAYAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916938 CHIKKATAYAMMA UCO BANK(607066)
74 KANAKAPURA KN-29-002-022-002/990
(NALLAHALLI) 		1529002022NRG23301120220300539 30/11/2022 MADLEMUTHU 1529002022WL026843 MADLEMUTHU 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916939 MADLAMUTHU UCO BANK(607066)
75 KANAKAPURA KN-29-002-022-008/10
(NALLAHALLI) 		1529002022NRG23301120220300541 30/11/2022 PETER 1529002022WL026843 PETER 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916970 PETER UCO BANK(607066)
76 KANAKAPURA KN-29-002-022-008/102
(NALLAHALLI) 		1529002022NRG23301120220300580 30/11/2022 ESHWARI 1529002022WL026848 ESHWARI 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510917004 ESHWARI A HDFC BANK LTD(607152)
77 KANAKAPURA KN-29-002-022-008/1228
(NALLAHALLI) 		1529002022NRG23301120220300579 30/11/2022 SOBHAMMA 1529002022WL026847 SOBHAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916989 SHOBHAMMA UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-022-008/128
(NALLAHALLI) 		1529002022NRG23301120220300450 30/11/2022 ANTHONAMMA 1529002022WL026835 ANTHONAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916978 ANTHONAMMA UCO BANK(607066)
79 KANAKAPURA KN-29-002-022-008/165-B
(NALLAHALLI) 		1529002022NRG23301120220300451 30/11/2022 SHANTHI 1529002022WL026835 SHANTHI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916965 SHANTHI M UCO BANK(607066)
80 KANAKAPURA KN-29-002-022-008/173
(NALLAHALLI) 		1529002022NRG23301120220300452 30/11/2022 SUSHEELA 1529002022WL026835 SUSHEELA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916922 SUSHEELA UCO BANK(607066)
81 KANAKAPURA KN-29-002-022-008/186
(NALLAHALLI) 		1529002022NRG23301120220300543 30/11/2022 THAVAMANI 1529002022WL026843 THAVAMANI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916954 THAVAMANI UCO BANK(607066)
82 KANAKAPURA KN-29-002-022-008/247
(NALLAHALLI) 		1529002022NRG23301120220300454 30/11/2022 SAVARI MUTHU 1529002022WL026835 SAVARI MUTHU 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916993 SAVARIMUTHU C UCO BANK(607066)
83 KANAKAPURA KN-29-002-022-008/31
(NALLAHALLI) 		1529002022NRG23301120220300581 30/11/2022 LOKESHA V 1529002022WL026848 LOKESHA V 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916988 LOKESHA V UCO BANK(607066)
84 KANAKAPURA KN-29-002-022-008/425
(NALLAHALLI) 		1529002022NRG23301120220300455 30/11/2022 JAYA SHEELA 1529002022WL026835 JAYA SHEELA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916921 JAYASHEELA FEDERAL BANK(607165)
85 KANAKAPURA KN-29-002-022-008/437
(NALLAHALLI) 		1529002022NRG23301120220300544 30/11/2022 PUSHPARANI 1529002022WL026843 PUSHPARANI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916909 PUSHPA RANI UCO BANK(607066)
86 KANAKAPURA KN-29-002-022-008/438
(NALLAHALLI) 		1529002022NRG23301120220300545 30/11/2022 A.R.JOSEPH MARI 1529002022WL026843 A.R.JOSEPH MARI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916906 JOSEPH MARI UCO BANK(607066)
87 KANAKAPURA KN-29-002-022-008/458
(NALLAHALLI) 		1529002022NRG23301120220300547 30/11/2022 ADAKALAMARY 1529002022WL026843 ADAKALAMARY 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916907 ADAKALA MARY UCO BANK(607066)
88 KANAKAPURA KN-29-002-022-008/458
(NALLAHALLI) 		1529002022NRG23301120220300548 30/11/2022 UPAKARAPPA 1529002022WL026843 UPAKARAPPA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916915 UPAKARAPPA UCO BANK(607066)
89 KANAKAPURA KN-29-002-022-008/466
(NALLAHALLI) 		1529002022NRG23301120220300549 30/11/2022 DEVARAJU. I 1529002022WL026843 DEVARAJU. I 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916912 DEVARAJU.I UCO BANK(607066)
90 KANAKAPURA KN-29-002-022-008/499
(NALLAHALLI) 		1529002022NRG23301120220300607 30/11/2022 BALARAJU 1529002022WL026849 BALARAJU 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916933 BALARAJU UCO BANK(607066)
91 KANAKAPURA KN-29-002-022-008/50
(NALLAHALLI) 		1529002022NRG23301120220300582 30/11/2022 SiDDAMMA 1529002022WL026848 SiDDAMMA 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916951 SIDDAMMA UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-022-008/617
(NALLAHALLI) 		1529002022NRG23301120220300552 30/11/2022 DIVYA TEJA C 1529002022WL026843 DIVYA TEJA C 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916941 DIVYA TEJA C UCO BANK(607066)
93 KANAKAPURA KN-29-002-022-008/702
(NALLAHALLI) 		1529002022NRG23301120220300553 30/11/2022 INNASAPPA 1529002022WL026843 INNASAPPA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916937 ENASAPPA UCO BANK(607066)
94 KANAKAPURA KN-29-002-022-008/702
(NALLAHALLI) 		1529002022NRG23301120220300554 30/11/2022 RAJAMMA 1529002022WL026843 RAJAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916932 RAJAMMA UCO BANK(607066)
95 KANAKAPURA KN-29-002-022-008/720
(NALLAHALLI) 		1529002022NRG23301120220300556 30/11/2022 CHOWRAMMA 1529002022WL026843 CHOWRAMMA 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916996 CHOWRAMMA UCO BANK(607066)
96 KANAKAPURA KN-29-002-022-008/725
(NALLAHALLI) 		1529002022NRG23301120220300583 30/11/2022 SUNILKUMAR 1529002022WL026848 SUNILKUMAR 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916964 SUNELKUMAR UCO BANK(607066)
97 KANAKAPURA KN-29-002-022-008/735
(NALLAHALLI) 		1529002022NRG23301120220300557 30/11/2022 ADHRSHA PRAVEEN 1529002022WL026843 ADHRSHA PRAVEEN 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916960 ADARSH PRAVEEN KUMAR UCO BANK(607066)
98 KANAKAPURA KN-29-002-022-008/854
(NALLAHALLI) 		1529002022NRG23301120220300584 30/11/2022 JHON C 1529002022WL026848 JHON C 00462 UCBA0000631 4326 4326 Processed 30/12/2022 7510916995 JOHN C UCO BANK(607066)
99 KANAKAPURA KN-29-002-022-008/923
(NALLAHALLI) 		1529002022NRG23301120220300456 30/11/2022 HELIN SHANTHI 1529002022WL026835 HELIN SHANTHI 00462 UCBA0000631 2163 2163 Processed 30/12/2022 7510916940 HELINSHANTHI UCO BANK(607066)
SubTotal 261723 261723
100 KANAKAPURA KN-29-002-022-002/140
(NALLAHALLI) 		1529002022NRG23301120220300597 30/11/2022 LOKESH 1529002022WL026849 LOKESH 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7510916987 LOKESH UNION BANK OF INDIA(508500)
101 KANAKAPURA KN-29-002-022-002/175
(NALLAHALLI) 		1529002022NRG23301120220300565 30/11/2022 MAHADEVAMMA 1529002022WL026845 MAHADEVAMMA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7510916992 MAHADEVAMMA UNION BANK OF INDIA(508500)
102 KANAKAPURA KN-29-002-022-002/241
(NALLAHALLI) 		1529002022NRG23301120220300571 30/11/2022 JAYAMMA 1529002022WL026846 JAYAMMA 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7510917003 JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 12978 12978
103 KANAKAPURA KN-29-002-022-002/40018768
(NALLAHALLI) 		1529002022NRG23301120220300444 30/11/2022 CHIKKANANJAMMA 1529002022WL026835 CHIKKANANJAMMA 00652 PKGB0012194 2163 2163 Processed 30/12/2022 7510916972 CHIKKANANJAMMA UCO BANK(607066)
SubTotal 2163 2163
Total 309618 309618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_301122APB_FTO_762506 Canara Bank CNRB0000594 KANAKAPURA 10815
2 KANAKAPURA KN1529002022_301122APB_FTO_762506 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 2163
3 KANAKAPURA KN1529002022_301122APB_FTO_762506 IDBI Bank IBKL0000919 KANAKPURA 2163
4 KANAKAPURA KN1529002022_301122APB_FTO_762506 ICICI BANK ICIC0000269 BANGALORE - LANGFORD ROAD 2163
5 KANAKAPURA KN1529002022_301122APB_FTO_762506 KARNATAKA BANK KARB0000440 KANAKAPURA 11124
6 KANAKAPURA KN1529002022_301122APB_FTO_762506 State Bank of India SBIN0040029 KANAKAPURA 4326
7 KANAKAPURA KN1529002022_301122APB_FTO_762506 UCO Bank UCBA0000631 DODDAALAHAL 6489
8 KANAKAPURA KN1529002022_301122APB_FTO_762506 UCO Bank UCBA0000631 doddahalahalli, kanakapura taluk 2163
9 KANAKAPURA KN1529002022_301122APB_FTO_762506 UCO Bank UCBA0000631 Doddalahalli,kanakapura taluk 2163
10 KANAKAPURA KN1529002022_301122APB_FTO_762506 UCO Bank UCBA0000631 DODDALHALLI 250908
11 KANAKAPURA KN1529002022_301122APB_FTO_762506 Union Bank of India UBIN0552364 KANAKAPURA 12978
12 KANAKAPURA KN1529002022_301122APB_FTO_762506 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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