Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:24:25 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002012_270323APB_FTO_1020026
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-29-002-012-007/10629
(T.BEKUPPE) 		1529002012NRG23270320230454994 27/03/2023 kemparathnamma 1529002012WL040908 kemparathnamma 00045 BARB0VJKNPU 2163 2163 Processed 30/03/2023 0316022268 KEMPARATHNAMMA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-012-007/355
(T.BEKUPPE) 		1529002012NRG23270320230455002 27/03/2023 MUNIMAREGOWDA 1529002012WL040908 MUNIMAREGOWDA 00045 BARB0VJKNPU 2163 2163 Processed 30/03/2023 0316022277 MUNIMARE GOWDA S/O POOJAR KENCHE GOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-012-007/694
(T.BEKUPPE) 		1529002012NRG23270320230455017 27/03/2023 Pusha D P 1529002012WL040908 Pusha D P 00045 BARB0VJKNPU 2163 2163 Processed 30/03/2023 0316022275 PUSHPA D P BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-012-007/9189
(T.BEKUPPE) 		1529002012NRG23270320230455028 27/03/2023 Ramesh B T 1529002012WL040908 Ramesh B T 00045 BARB0VJKNPU 2163 2163 Processed 30/03/2023 0316022276 MR RAMESHA B T STATE BANK OF INDIA(508548)
5 KANAKAPURA KN-29-002-012-015/10665
(T.BEKUPPE) 		1529002012NRG23270320230455046 27/03/2023 Shivarudraiah 1529002012WL040908 Shivarudraiah 00045 BARB0VJKNPU 2781 2781 Processed 30/03/2023 0316022274 SHIVARUDRAIAH GENERAL POST OFFICE(607245)
6 KANAKAPURA KN-29-002-012-015/865
(T.BEKUPPE) 		1529002012NRG23270320230455056 27/03/2023 shobha 1529002012WL040908 shobha 00045 BARB0VJKNPU 2781 2781 Processed 30/03/2023 0316022272 SHOBHA W/O THIMME GOWDA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-012-015/865
(T.BEKUPPE) 		1529002012NRG23270320230455055 27/03/2023 THAMMAPPA 1529002012WL040908 THAMMAPPA 00045 BARB0VJKNPU 2781 2781 Processed 30/03/2023 0316022269 THIMMAPPA S/O VENKATAGIRI GOWDA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-012-015/9513
(T.BEKUPPE) 		1529002012NRG23270320230454818 27/03/2023 PUTTAMMA 1529002012WL040897 PUTTAMMA 00045 BARB0VJKNPU 2781 2781 Processed 30/03/2023 0316022271 PUTTAMMA GENERAL POST OFFICE(607245)
9 KANAKAPURA KN-29-002-012-015/9513
(T.BEKUPPE) 		1529002012NRG23270320230454817 27/03/2023 shivalingegowda 1529002012WL040897 shivalingegowda 00045 BARB0VJKNPU 2781 2781 Processed 30/03/2023 0316022270 SHIVALINGE GOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-012-016/10293
(T.BEKUPPE) 		1529002012NRG23270320230455065 27/03/2023 kalegowda 1529002012WL040908 kalegowda 00045 BARB0VJKNPU 2472 2472 Processed 30/03/2023 0316022273 KALE GOWDA BANK OF BARODA(606985)
SubTotal 25029 25029
11 KANAKAPURA KN-29-002-012-007/1150
(T.BEKUPPE) 		1529002012NRG23270320230454997 27/03/2023 MUNIRANGAIAH 1529002012WL040908 MUNIRANGAIAH 00078 CNRB0000594 2163 2163 Processed 31/03/2023 0316022169 MUNIRANGAIAH . UNION BANK OF INDIA(508500)
12 KANAKAPURA KN-29-002-012-007/352
(T.BEKUPPE) 		1529002012NRG23270320230454999 27/03/2023 RAMANNA 1529002012WL040908 RAMANNA 00078 CNRB0000594 2163 2163 Processed 31/03/2023 0316022308 RAMANNA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-012-007/591
(T.BEKUPPE) 		1529002012NRG23270320230454769 27/03/2023 PUTTAMADEGOWDA 1529002012WL040897 PUTTAMADEGOWDA 00078 CNRB0000594 2472 2472 Processed 31/03/2023 0316022311 PUTTAMADEGOWDA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-012-015/1082
(T.BEKUPPE) 		1529002012NRG23270320230455047 27/03/2023 VYRAMUDIGOWDA 1529002012WL040908 VYRAMUDIGOWDA 00078 CNRB0000594 2781 2781 Processed 31/03/2023 0316022310 VAIRAMUDIGOWDA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-012-015/347
(T.BEKUPPE) 		1529002012NRG23270320230455051 27/03/2023 GWORAMMA 1529002012WL040908 GWORAMMA 00078 CNRB0000594 2781 2781 Processed 30/03/2023 0316022167 GOWRAMMA K HDFC BANK LTD(607152)
16 KANAKAPURA KN-29-002-012-015/841
(T.BEKUPPE) 		1529002012NRG23270320230455053 27/03/2023 DASEGOWDA 1529002012WL040908 DASEGOWDA 00078 CNRB0000594 2781 2781 Processed 31/03/2023 0316022313 DASEGOWDA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-012-015/866
(T.BEKUPPE) 		1529002012NRG23270320230455057 27/03/2023 SANNAMMA 1529002012WL040908 SANNAMMA 00078 CNRB0000594 2781 2781 Processed 31/03/2023 0316022312 SANNAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-012-015/9354
(T.BEKUPPE) 		1529002012NRG23270320230454813 27/03/2023 RATHNAMMA 1529002012WL040897 RATHNAMMA 00078 CNRB0000594 2781 2781 Processed 31/03/2023 0316022170 RATHNAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-012-015/9867
(T.BEKUPPE) 		1529002012NRG23270320230454830 27/03/2023 Sudha 1529002012WL040897 Sudha 00078 CNRB0000594 2472 2472 Processed 30/03/2023 0316022168 MISS RUCHITHA BY MNG SUDHA STATE BANK OF INDIA(508548)
20 KANAKAPURA KN-29-002-012-016/9718
(T.BEKUPPE) 		1529002012NRG23270320230455070 27/03/2023 marigowda 1529002012WL040908 marigowda 00078 CNRB0000594 2781 2781 Processed 31/03/2023 0316022309 MAREGOWDA CANARA BANK(508532)
SubTotal 25956 25956
21 KANAKAPURA KN-29-002-012-015/10008
(T.BEKUPPE) 		1529002012NRG23270320230454781 27/03/2023 ASHA U C 1529002012WL040897 ASHA U C 00078 CNRB0011562 3090 3090 Processed 31/03/2023 0316022178 ASHA U C CANARA BANK(508532)
22 KANAKAPURA KN-29-002-012-016/9692
(T.BEKUPPE) 		1529002012NRG23270320230455069 27/03/2023 PUTTIRAMMA 1529002012WL040908 PUTTIRAMMA 00078 CNRB0011562 2781 2781 Processed 31/03/2023 0316022179 PUTTIRAMMA CANARA BANK(508532)
SubTotal 5871 5871
23 KANAKAPURA KN-29-002-012-015/10670
(T.BEKUPPE) 		1529002012NRG23270320230454790 27/03/2023 Shobhavathi 1529002012WL040897 Shobhavathi 00089 CBIN0283693 3090 3090 Processed 30/03/2023 0316022192 Mrs. Y M SHOBHAVATHI W/O SHIVALINGA CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
24 KANAKAPURA KN-29-002-012-015/10722
(T.BEKUPPE) 		1529002012NRG23270320230454791 27/03/2023 ramya 1529002012WL040897 ramya 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022204 RAMYA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-012-015/489
(T.BEKUPPE) 		1529002012NRG23270320230454798 27/03/2023 Ventegowda 1529002012WL040897 Ventegowda 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022190 Mr. VENKATE GOWDA S/O SINGRI GOWDA CENTRAL BANK OF INDIA(607115)
26 KANAKAPURA KN-29-002-012-015/489
(T.BEKUPPE) 		1529002012NRG23270320230454799 27/03/2023 Ventegowda 1529002012WL040897 Ventegowda 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022191 GOWRAMMA V HDFC BANK LTD(607152)
27 KANAKAPURA KN-29-002-012-015/626
(T.BEKUPPE) 		1529002012NRG23270320230454800 27/03/2023 DEVEERAMMA 1529002012WL040897 DEVEERAMMA 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022187 Mrs. DEVIRAMMA W/O KARIYAPPA CENTRAL BANK OF INDIA(607115)
28 KANAKAPURA KN-29-002-012-015/823
(T.BEKUPPE) 		1529002012NRG23270320230454806 27/03/2023 Leelavathi 1529002012WL040897 Leelavathi 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022207 NEELAMMA V HDFC BANK LTD(607152)
29 KANAKAPURA KN-29-002-012-015/9535
(T.BEKUPPE) 		1529002012NRG23270320230454819 27/03/2023 YOGESH 1529002012WL040897 YOGESH 00089 CBIN0283832 2781 2781 Processed 30/03/2023 0316022299 Mr. YOGHESWAR G J S/O JAYARAME GOWDA CENTRAL BANK OF INDIA(607115)
30 KANAKAPURA KN-29-002-012-015/9706
(T.BEKUPPE) 		1529002012NRG23270320230454827 27/03/2023 Basavaraju 1529002012WL040897 Basavaraju 00089 CBIN0283832 2472 2472 Processed 30/03/2023 0316022189 Mr. BASAVARAJU SO SAINYA CENTRAL BANK OF INDIA(607115)
31 KANAKAPURA KN-29-002-012-015/9859
(T.BEKUPPE) 		1529002012NRG23270320230454828 27/03/2023 Kavyashree B T 1529002012WL040897 Kavyashree B T 00089 CBIN0283832 2472 2472 Processed 30/03/2023 0316022197 Miss. KAVYASHREE B T D/O THIPREGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 21630 21630
32 KANAKAPURA KN-29-002-012-007/10492
(T.BEKUPPE) 		1529002012NRG23270320230454759 27/03/2023 shravankumar b r 1529002012WL040897 shravankumar b r 00152 HDFC0001040 2472 2472 Processed 30/03/2023 0316022212 SHRAVANKUMAR B R HDFC BANK LTD(607152)
SubTotal 2472 2472
33 KANAKAPURA KN-29-002-012-002/10641
(T.BEKUPPE) 		1529002012NRG23270320230454984 27/03/2023 vasantha D L 1529002012WL040908 vasantha D L 00165 IBKL0000919 2781 2781 Processed 30/03/2023 0316022307 VASANTHA IDBI BANK(607095)
34 KANAKAPURA KN-29-002-012-015/1185
(T.BEKUPPE) 		1529002012NRG23270320230455050 27/03/2023 NANDAGINI 1529002012WL040908 NANDAGINI 00165 IBKL0000919 2781 2781 Processed 31/03/2023 0316022306 KULLAIAH UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-012-015/9511
(T.BEKUPPE) 		1529002012NRG23270320230454816 27/03/2023 chikkamallaiah 1529002012WL040897 chikkamallaiah 00165 IBKL0000919 2781 2781 Processed 30/03/2023 0316022171 CHIKKAMALLAIAH IDBI BANK(607095)
SubTotal 8343 8343
36 KANAKAPURA KN-29-002-012-007/10386
(T.BEKUPPE) 		1529002012NRG23270320230454753 27/03/2023 Naveen kumar S 1529002012WL040897 Naveen kumar S 00177 IOBA0003422 2472 2472 Processed 31/03/2023 0316022195 NAVEEN KUMAR S UNION BANK OF INDIA(508500)
SubTotal 2472 2472
37 KANAKAPURA KN-29-002-012-002/9973
(T.BEKUPPE) 		1529002012NRG23270320230454987 27/03/2023 Neelamma 1529002012WL040908 Neelamma 00225 KARB0000440 2781 2781 Processed 30/03/2023 0316022208 NEELAMMA KARNATAKA BANK LTD(607270)
38 KANAKAPURA KN-29-002-012-007/581
(T.BEKUPPE) 		1529002012NRG23270320230455012 27/03/2023 MANCHAMMA 1529002012WL040908 MANCHAMMA 00225 KARB0000440 2163 2163 Processed 30/03/2023 0316022209 MANCHAMMA KARNATAKA BANK LTD(607270)
39 KANAKAPURA KN-29-002-012-014/10045
(T.BEKUPPE) 		1529002012NRG23270320230454776 27/03/2023 KARIYAPPA 1529002012WL040897 KARIYAPPA 00225 KARB0000440 4326 4326 Processed 30/03/2023 0316022211 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-012-015/10036
(T.BEKUPPE) 		1529002012NRG23270320230455040 27/03/2023 Shankaranatha 1529002012WL040908 Shankaranatha 00225 KARB0000440 2781 2781 Processed 30/03/2023 0316022210 SHANKARANATHA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-012-015/821
(T.BEKUPPE) 		1529002012NRG23270320230454803 27/03/2023 Krishnegowda 1529002012WL040897 Krishnegowda 00225 KARB0000440 2781 2781 Processed 30/03/2023 0316022297 MRS S SHRUTHI STATE BANK OF INDIA(508548)
SubTotal 14832 14832
42 KANAKAPURA KN-29-002-012-007/10532
(T.BEKUPPE) 		1529002012NRG23270320230454990 27/03/2023 monisha 1529002012WL040908 monisha 00225 KARB0000652 2163 2163 Processed 30/03/2023 0316022266 MONISHA R KARNATAKA BANK LTD(607270)
SubTotal 2163 2163
43 KANAKAPURA KN-29-002-012-015/9585
(T.BEKUPPE) 		1529002012NRG23270320230454824 27/03/2023 chandrashekara 1529002012WL040897 chandrashekara 00225 KARB0000702 2472 2472 Processed 30/03/2023 0316022267 CHANDRASHEKARA KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
44 KANAKAPURA KN-29-002-012-015/10039
(T.BEKUPPE) 		1529002012NRG23270320230455041 27/03/2023 pINKI 1529002012WL040908 pINKI 00415 SBIN0007692 2781 2781 Processed 30/03/2023 0316022184 MRS PINKI D O JAGADGURU STATE BANK OF INDIA(508548)
45 KANAKAPURA KN-29-002-012-015/10180
(T.BEKUPPE) 		1529002012NRG23270320230455042 27/03/2023 Chikkiramma 1529002012WL040908 Chikkiramma 00415 SBIN0007692 2781 2781 Processed 30/03/2023 0316022172 MRS CHIKKIRAMMA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-012-015/10231
(T.BEKUPPE) 		1529002012NRG23270320230454783 27/03/2023 Kumar B M 1529002012WL040897 Kumar B M 00415 SBIN0007692 3090 3090 Processed 30/03/2023 0316022201 MR KUMAR B M STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-012-015/10231
(T.BEKUPPE) 		1529002012NRG23270320230454782 27/03/2023 Tayamma 1529002012WL040897 Tayamma 00415 SBIN0007692 3090 3090 Processed 30/03/2023 0316022200 TAYAMMA BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-012-015/10249
(T.BEKUPPE) 		1529002012NRG23270320230455043 27/03/2023 Shivaramegowda 1529002012WL040908 Shivaramegowda 00415 SBIN0007692 2781 2781 Processed 30/03/2023 0316022194 MR SHIVARAMEGOWDA SHIVAREMEGOWDA STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-012-015/10378
(T.BEKUPPE) 		1529002012NRG23270320230454785 27/03/2023 rahul b c 1529002012WL040897 rahul b c 00415 SBIN0007692 3090 3090 Processed 30/03/2023 0316022196 MR RAHUL B C STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-012-015/849
(T.BEKUPPE) 		1529002012NRG23270320230454807 27/03/2023 geetha 1529002012WL040897 geetha 00415 SBIN0007692 2781 2781 Processed 31/03/2023 0316022199 GEETHA CANARA BANK(508532)
51 KANAKAPURA KN-29-002-012-015/9132
(T.BEKUPPE) 		1529002012NRG23270320230455058 27/03/2023 Shivalingegowda 1529002012WL040908 Shivalingegowda 00415 SBIN0007692 2781 2781 Processed 30/03/2023 0316022188 MR SHIVALINGAGOWDA STATE BANK OF INDIA(508548)
52 KANAKAPURA KN-29-002-012-015/9338
(T.BEKUPPE) 		1529002012NRG23270320230454811 27/03/2023 SHIVALINGAMMA 1529002012WL040897 SHIVALINGAMMA 00415 SBIN0007692 2781 2781 Processed 30/03/2023 0316022182 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-012-016/10293
(T.BEKUPPE) 		1529002012NRG23270320230455066 27/03/2023 shivarathnamma 1529002012WL040908 shivarathnamma 00415 SBIN0007692 2472 2472 Processed 30/03/2023 0316022183 MRS SHIVARATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 28428 28428
54 KANAKAPURA KN-29-002-012-015/10781
(T.BEKUPPE) 		1529002012NRG23270320230454793 27/03/2023 Lakshmamma 1529002012WL040897 Lakshmamma 00415 SBIN0010365 2781 2781 Processed 30/03/2023 0316022181 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
55 KANAKAPURA KN-29-002-012-015/10781
(T.BEKUPPE) 		1529002012NRG23270320230454794 27/03/2023 Parvathaiah D 1529002012WL040897 Parvathaiah D 00415 SBIN0010365 2781 2781 Processed 30/03/2023 0316022180 MR PARVATHAIAH D STATE BANK OF INDIA(508548)
SubTotal 5562 5562
56 KANAKAPURA KN-29-002-012-007/10503
(T.BEKUPPE) 		1529002012NRG23270320230454760 27/03/2023 Ravindra b k 1529002012WL040897 Ravindra b k 00415 SBIN0011284 2472 2472 Processed 30/03/2023 0316022193 MR RAVINDRA B K STATE BANK OF INDIA(508548)
SubTotal 2472 2472
57 KANAKAPURA KN-29-002-012-015/9585
(T.BEKUPPE) 		1529002012NRG23270320230454825 27/03/2023 Swetha 1529002012WL040897 Swetha 00415 SBIN0013351 2472 2472 Processed 30/03/2023 0316022198 MRS SHWETHA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
58 KANAKAPURA KN-29-002-012-002/10671
(T.BEKUPPE) 		1529002012NRG23270320230454985 27/03/2023 Shashikala 1529002012WL040908 Shashikala 00415 SBIN0040029 2781 2781 Processed 31/03/2023 0316022206 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KANAKAPURA KN-29-002-012-007/10627
(T.BEKUPPE) 		1529002012NRG23270320230454993 27/03/2023 Yasodamma 1529002012WL040908 Yasodamma 00415 SBIN0040029 2163 2163 Processed 30/03/2023 0316022264 MRS YASHODAMMA STATE BANK OF INDIA(508548)
60 KANAKAPURA KN-29-002-012-007/10774
(T.BEKUPPE) 		1529002012NRG23270320230454764 27/03/2023 Poornima 1529002012WL040897 Poornima 00415 SBIN0040029 2472 2472 Processed 31/03/2023 0316022203 POORNIMA UNION BANK OF INDIA(508500)
61 KANAKAPURA KN-29-002-012-007/352
(T.BEKUPPE) 		1529002012NRG23270320230455000 27/03/2023 PRABHA 1529002012WL040908 PRABHA 00415 SBIN0040029 2163 2163 Processed 31/03/2023 0316022186 PRABA B K UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23270320230455038 27/03/2023 Swarnalatha 1529002012WL040908 Swarnalatha 00415 SBIN0040029 2163 2163 Processed 31/03/2023 0316022202 SWARNALATHA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-012-015/10380
(T.BEKUPPE) 		1529002012NRG23270320230454786 27/03/2023 prema 1529002012WL040897 prema 00415 SBIN0040029 3090 3090 Processed 30/03/2023 0316022205 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KANAKAPURA KN-29-002-012-015/821
(T.BEKUPPE) 		1529002012NRG23270320230454804 27/03/2023 Shruthi 1529002012WL040897 Shruthi 00415 SBIN0040029 2781 2781 Processed 30/03/2023 0316022265 MRS S SHRUTHI STATE BANK OF INDIA(508548)
65 KANAKAPURA KN-29-002-012-015/850
(T.BEKUPPE) 		1529002012NRG23270320230454808 27/03/2023 ANNEGOWDA 1529002012WL040897 ANNEGOWDA 00415 SBIN0040029 2781 2781 Processed 30/03/2023 0316022278 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 20394 20394
66 KANAKAPURA KN-29-002-012-016/9692
(T.BEKUPPE) 		1529002012NRG23270320230455068 27/03/2023 MOHAN H M 1529002012WL040908 MOHAN H M 00437 TMBL0000336 2472 2472 Processed 30/03/2023 0316022298 MOHAN H M KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
67 KANAKAPURA KN-29-002-012-015/627
(T.BEKUPPE) 		1529002012NRG23270320230454801 27/03/2023 SAMNDIGOWDA 1529002012WL040897 SAMNDIGOWDA 00468 UBIN0552364 2781 2781 Processed 30/03/2023 0316022262 SAVANDE GOWDA BANK OF BARODA(606985)
68 KANAKAPURA KN-29-002-012-015/9354
(T.BEKUPPE) 		1529002012NRG23270320230454814 27/03/2023 RAGHU 1529002012WL040897 RAGHU 00468 UBIN0552364 2781 2781 Processed 31/03/2023 0316022263 RAGHU H K UNION BANK OF INDIA(508500)
SubTotal 5562 5562
69 KANAKAPURA KN-29-002-012-015/10634
(T.BEKUPPE) 		1529002012NRG23270320230454788 27/03/2023 Shivalingegowda 1529002012WL040897 Shivalingegowda 00468 UBIN0821101 3090 3090 Processed 30/03/2023 0316022185 SHIVALINGE GOWDA BANK OF BARODA(606985)
SubTotal 3090 3090
70 KANAKAPURA KN-29-002-012-002/10164
(T.BEKUPPE) 		1529002012NRG23270320230454982 27/03/2023 Ramachandraiah 1529002012WL040908 Ramachandraiah 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022257 RAMACHANDRAIAH UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-012-002/10482
(T.BEKUPPE) 		1529002012NRG23270320230454983 27/03/2023 bhadramma 1529002012WL040908 bhadramma 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022287 BHADRAMMA UNION BANK OF INDIA(508500)
72 KANAKAPURA KN-29-002-012-002/1282
(T.BEKUPPE) 		1529002012NRG23270320230454750 27/03/2023 Gurulingaiah 1529002012WL040897 Gurulingaiah 00468 UBIN0915271 4017 4017 Processed 31/03/2023 0316022227 GURULINGAIAH UNION BANK OF INDIA(508500)
73 KANAKAPURA KN-29-002-012-002/1282
(T.BEKUPPE) 		1529002012NRG23270320230454752 27/03/2023 shivamma 1529002012WL040897 shivamma 00468 UBIN0915271 4017 4017 Processed 31/03/2023 0316022283 SHIVAMMA UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-012-002/9508
(T.BEKUPPE) 		1529002012NRG23270320230454986 27/03/2023 lakshminarayana 1529002012WL040908 lakshminarayana 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022241 LAKSHMINARAYANA UNION BANK OF INDIA(508500)
75 KANAKAPURA KN-29-002-012-007/10389
(T.BEKUPPE) 		1529002012NRG23270320230454988 27/03/2023 sharada 1529002012WL040908 sharada 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022232 SHARADA UNION BANK OF INDIA(508500)
76 KANAKAPURA KN-29-002-012-007/10399
(T.BEKUPPE) 		1529002012NRG23270320230454989 27/03/2023 sunandamma 1529002012WL040908 sunandamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022220 SUNANDAMMA UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-012-007/10413
(T.BEKUPPE) 		1529002012NRG23270320230454755 27/03/2023 nithin b s 1529002012WL040897 nithin b s 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022236 NITHIN B S UNION BANK OF INDIA(508500)
78 KANAKAPURA KN-29-002-012-007/10415
(T.BEKUPPE) 		1529002012NRG23270320230454756 27/03/2023 lakshmi 1529002012WL040897 lakshmi 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022250 LAKSHMI DEVI C CANARA BANK(508532)
79 KANAKAPURA KN-29-002-012-007/10416
(T.BEKUPPE) 		1529002012NRG23270320230454757 27/03/2023 shivalingaiah 1529002012WL040897 shivalingaiah 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022222 SHIVALINGAIAH SOF LATE BYREGOWDA UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-012-007/10535
(T.BEKUPPE) 		1529002012NRG23270320230454991 27/03/2023 Rathnamma 1529002012WL040908 Rathnamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022223 RATHNAMMA WOF GANESHA UNION BANK OF INDIA(508500)
81 KANAKAPURA KN-29-002-012-007/10536
(T.BEKUPPE) 		1529002012NRG23270320230454992 27/03/2023 shruthi 1529002012WL040908 shruthi 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022238 SHRUTHI UNION BANK OF INDIA(508500)
82 KANAKAPURA KN-29-002-012-007/10623
(T.BEKUPPE) 		1529002012NRG23270320230454762 27/03/2023 shivamma 1529002012WL040897 shivamma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022214 SHIVAMMA UNION BANK OF INDIA(508500)
83 KANAKAPURA KN-29-002-012-007/1069
(T.BEKUPPE) 		1529002012NRG23270320230454763 27/03/2023 Kalamma 1529002012WL040897 Kalamma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022293 KALAMMA UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-012-007/10701
(T.BEKUPPE) 		1529002012NRG23270320230454995 27/03/2023 kempamma 1529002012WL040908 kempamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022255 KEMPAMMA WOF MARIGOWDA UNION BANK OF INDIA(508500)
85 KANAKAPURA KN-29-002-012-007/10774
(T.BEKUPPE) 		1529002012NRG23270320230454765 27/03/2023 Madesha 1529002012WL040897 Madesha 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022219 MADESHA UNION BANK OF INDIA(508500)
86 KANAKAPURA KN-29-002-012-007/1139
(T.BEKUPPE) 		1529002012NRG23270320230454996 27/03/2023 LOKESH 1529002012WL040908 LOKESH 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022217 LOKESH B M CANARA BANK(508532)
87 KANAKAPURA KN-29-002-012-007/1337
(T.BEKUPPE) 		1529002012NRG23270320230454998 27/03/2023 Arun M 1529002012WL040908 Arun M 00468 UBIN0915271 2163 2163 Processed 30/03/2023 0316022288 MR ARUN M SO MAHADEVAIAH STATE BANK OF INDIA(508548)
88 KANAKAPURA KN-29-002-012-007/1342
(T.BEKUPPE) 		1529002012NRG23270320230454766 27/03/2023 Puttahonnegowda 1529002012WL040897 Puttahonnegowda 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022292 PUTTAHONNEGOWDA SOF HONNEGOWDA UNION BANK OF INDIA(508500)
89 KANAKAPURA KN-29-002-012-007/1342
(T.BEKUPPE) 		1529002012NRG23270320230454767 27/03/2023 Vasanthamma 1529002012WL040897 Vasanthamma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022249 VASANTHAMMA P UNION BANK OF INDIA(508500)
90 KANAKAPURA KN-29-002-012-007/354
(T.BEKUPPE) 		1529002012NRG23270320230455001 27/03/2023 SHIVARAJU 1529002012WL040908 SHIVARAJU 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022213 SHIVARAJU K UNION BANK OF INDIA(508500)
91 KANAKAPURA KN-29-002-012-007/355
(T.BEKUPPE) 		1529002012NRG23270320230455003 27/03/2023 SAROJAMMA 1529002012WL040908 SAROJAMMA 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022216 SAROJAMMA UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-012-007/356
(T.BEKUPPE) 		1529002012NRG23270320230455004 27/03/2023 Rathnamma 1529002012WL040908 Rathnamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022253 RATHNAMMA W/O PUTTAMADEGOWDA UNION BANK OF INDIA(508500)
93 KANAKAPURA KN-29-002-012-007/360
(T.BEKUPPE) 		1529002012NRG23270320230455005 27/03/2023 Byregowda 1529002012WL040908 Byregowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022230 BYREGOWDA UNION BANK OF INDIA(508500)
94 KANAKAPURA KN-29-002-012-007/362
(T.BEKUPPE) 		1529002012NRG23270320230455006 27/03/2023 Mahadevaiah 1529002012WL040908 Mahadevaiah 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022300 MAHADEVAIAH UNION BANK OF INDIA(508500)
95 KANAKAPURA KN-29-002-012-007/370
(T.BEKUPPE) 		1529002012NRG23270320230455007 27/03/2023 Ramesha 1529002012WL040908 Ramesha 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022305 RAMESHA UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-012-007/371
(T.BEKUPPE) 		1529002012NRG23270320230455008 27/03/2023 MANGAMMA 1529002012WL040908 MANGAMMA 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022215 MANGAMMA UNION BANK OF INDIA(508500)
97 KANAKAPURA KN-29-002-012-007/374
(T.BEKUPPE) 		1529002012NRG23270320230454768 27/03/2023 Rathnamma 1529002012WL040897 Rathnamma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022240 RATHNAMMA UNION BANK OF INDIA(508500)
98 KANAKAPURA KN-29-002-012-007/536
(T.BEKUPPE) 		1529002012NRG23270320230455009 27/03/2023 KEMPAMMA 1529002012WL040908 KEMPAMMA 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022248 KEMPAMMA W/O CHINNAGIRI GOWDA UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-012-007/581
(T.BEKUPPE) 		1529002012NRG23270320230455011 27/03/2023 venkatesha 1529002012WL040908 venkatesha 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022174 VENKATESHA S/O MALLEGOWDA UNION BANK OF INDIA(508500)
100 KANAKAPURA KN-29-002-012-007/586
(T.BEKUPPE) 		1529002012NRG23270320230455013 27/03/2023 Ningegowda 1529002012WL040908 Ningegowda 00468 UBIN0915271 2163 2163 Processed 30/03/2023 0316022239 NINGEGOWDA GENERAL POST OFFICE(607245)
101 KANAKAPURA KN-29-002-012-007/593
(T.BEKUPPE) 		1529002012NRG23270320230455014 27/03/2023 Chinnagirigowda 1529002012WL040908 Chinnagirigowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022304 CHINNAGIRIGOWDA UNION BANK OF INDIA(508500)
102 KANAKAPURA KN-29-002-012-007/617
(T.BEKUPPE) 		1529002012NRG23270320230454770 27/03/2023 Honnegowda 1529002012WL040897 Honnegowda 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022231 HANNE GOWDA CANARA BANK(508532)
103 KANAKAPURA KN-29-002-012-007/620
(T.BEKUPPE) 		1529002012NRG23270320230455015 27/03/2023 Nagaraju 1529002012WL040908 Nagaraju 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022303 NAGARAJU SOF BAJJEGOWDA UNION BANK OF INDIA(508500)
104 KANAKAPURA KN-29-002-012-007/620
(T.BEKUPPE) 		1529002012NRG23270320230455016 27/03/2023 Parvathamma 1529002012WL040908 Parvathamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022177 PARVATHAMMA UNION BANK OF INDIA(508500)
105 KANAKAPURA KN-29-002-012-007/700
(T.BEKUPPE) 		1529002012NRG23270320230455018 27/03/2023 Madegowda 1529002012WL040908 Madegowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022245 MADEGOWDA UNION BANK OF INDIA(508500)
106 KANAKAPURA KN-29-002-012-007/700
(T.BEKUPPE) 		1529002012NRG23270320230455019 27/03/2023 MAHADEVAIAH 1529002012WL040908 MAHADEVAIAH 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022235 MAHADEVAMMA WO MADAIAH UNION BANK OF INDIA(508500)
107 KANAKAPURA KN-29-002-012-007/706
(T.BEKUPPE) 		1529002012NRG23270320230455020 27/03/2023 Marilingegowda 1529002012WL040908 Marilingegowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022295 BYREGOWDA SOF MALILINGEGOWDA UNION BANK OF INDIA(508500)
108 KANAKAPURA KN-29-002-012-007/907
(T.BEKUPPE) 		1529002012NRG23270320230455021 27/03/2023 Madegowda 1529002012WL040908 Madegowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022280 MADEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KANAKAPURA KN-29-002-012-007/907
(T.BEKUPPE) 		1529002012NRG23270320230455022 27/03/2023 Sakamma 1529002012WL040908 Sakamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022302 SAKAMMA UNION BANK OF INDIA(508500)
110 KANAKAPURA KN-29-002-012-007/911
(T.BEKUPPE) 		1529002012NRG23270320230455024 27/03/2023 Geetha 1529002012WL040908 Geetha 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022228 GEETHA UNION BANK OF INDIA(508500)
111 KANAKAPURA KN-29-002-012-007/911
(T.BEKUPPE) 		1529002012NRG23270320230455023 27/03/2023 SUNDRESHA 1529002012WL040908 SUNDRESHA 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022296 SUNDARESH UNION BANK OF INDIA(508500)
112 KANAKAPURA KN-29-002-012-007/9139
(T.BEKUPPE) 		1529002012NRG23270320230455025 27/03/2023 KALEGOWDA S 1529002012WL040908 KALEGOWDA S 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022175 S KALEGOWDA UNION BANK OF INDIA(508500)
113 KANAKAPURA KN-29-002-012-007/9139
(T.BEKUPPE) 		1529002012NRG23270320230455026 27/03/2023 Sahana 1529002012WL040908 Sahana 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022221 SAHANA UNION BANK OF INDIA(508500)
114 KANAKAPURA KN-29-002-012-007/9189
(T.BEKUPPE) 		1529002012NRG23270320230455027 27/03/2023 Bhagyamma 1529002012WL040908 Bhagyamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022260 BHAGYAMMA UNION BANK OF INDIA(508500)
115 KANAKAPURA KN-29-002-012-007/921
(T.BEKUPPE) 		1529002012NRG23270320230455029 27/03/2023 Bairamma 1529002012WL040908 Bairamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022294 BYRAMMA UNION BANK OF INDIA(508500)
116 KANAKAPURA KN-29-002-012-007/924
(T.BEKUPPE) 		1529002012NRG23270320230455030 27/03/2023 SHIVARAJU 1529002012WL040908 SHIVARAJU 00468 UBIN0915271 2163 2163 Processed 30/03/2023 0316022290 SHIVARAJU S/O SHAMBULINGE GOWDA BANK OF BARODA(606985)
117 KANAKAPURA KN-29-002-012-007/927
(T.BEKUPPE) 		1529002012NRG23270320230454771 27/03/2023 PUTTAMAREGOWDA 1529002012WL040897 PUTTAMAREGOWDA 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022173 PUTTAMARE GOWDA CANARA BANK(508532)
118 KANAKAPURA KN-29-002-012-007/927
(T.BEKUPPE) 		1529002012NRG23270320230454772 27/03/2023 Renukamma 1529002012WL040897 Renukamma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022176 RENUKAMMA UNION BANK OF INDIA(508500)
119 KANAKAPURA KN-29-002-012-007/942
(T.BEKUPPE) 		1529002012NRG23270320230454773 27/03/2023 NATARAJU 1529002012WL040897 NATARAJU 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022289 NATARAJ H P UNION BANK OF INDIA(508500)
120 KANAKAPURA KN-29-002-012-007/950
(T.BEKUPPE) 		1529002012NRG23270320230454774 27/03/2023 Bairegowda 1529002012WL040897 Bairegowda 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022234 BYREGOWDA UNION BANK OF INDIA(508500)
121 KANAKAPURA KN-29-002-012-007/9588
(T.BEKUPPE) 		1529002012NRG23270320230455032 27/03/2023 KENCHAIAH 1529002012WL040908 KENCHAIAH 00468 UBIN0915271 2163 2163 Processed 30/03/2023 0316022291 KENCHAIAH GENERAL POST OFFICE(607245)
122 KANAKAPURA KN-29-002-012-007/9588
(T.BEKUPPE) 		1529002012NRG23270320230455031 27/03/2023 Madamma 1529002012WL040908 Madamma 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022218 MADAMMA UNION BANK OF INDIA(508500)
123 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23270320230455034 27/03/2023 Manjula 1529002012WL040908 Manjula 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022229 MANJULA CANARA BANK(508532)
124 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23270320230455035 27/03/2023 Maregowda 1529002012WL040908 Maregowda 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022243 MAREGOWDA UNION BANK OF INDIA(508500)
125 KANAKAPURA KN-29-002-012-007/9592
(T.BEKUPPE) 		1529002012NRG23270320230455033 27/03/2023 Raju 1529002012WL040908 Raju 00468 UBIN0915271 2163 2163 Processed 30/03/2023 0316022242 RAJU S/O MARIGOWDA BANK OF BARODA(606985)
126 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23270320230455037 27/03/2023 Prema 1529002012WL040908 Prema 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022256 PREMA WOF VEMKATESH UNION BANK OF INDIA(508500)
127 KANAKAPURA KN-29-002-012-007/9974
(T.BEKUPPE) 		1529002012NRG23270320230455036 27/03/2023 Venkatesh 1529002012WL040908 Venkatesh 00468 UBIN0915271 2163 2163 Processed 31/03/2023 0316022259 VENKATESHA UNION BANK OF INDIA(508500)
128 KANAKAPURA KN-29-002-012-014/893
(T.BEKUPPE) 		1529002012NRG23270320230454777 27/03/2023 Jayamma 1529002012WL040897 Jayamma 00468 UBIN0915271 4326 4326 Processed 31/03/2023 0316022281 JAYAMMA UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-012-014/9246
(T.BEKUPPE) 		1529002012NRG23270320230454778 27/03/2023 raju 1529002012WL040897 raju 00468 UBIN0915271 4017 4017 Processed 31/03/2023 0316022247 RAJU S0F MALAIAH UNION BANK OF INDIA(508500)
130 KANAKAPURA KN-29-002-012-014/9357
(T.BEKUPPE) 		1529002012NRG23270320230454779 27/03/2023 gowramma 1529002012WL040897 gowramma 00468 UBIN0915271 4017 4017 Processed 31/03/2023 0316022285 GOWRAMMA WO CHELUVEGOWDA UNION BANK OF INDIA(508500)
131 KANAKAPURA KN-29-002-012-015/10036
(T.BEKUPPE) 		1529002012NRG23270320230455039 27/03/2023 Navila 1529002012WL040908 Navila 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022252 NAVILA UNION BANK OF INDIA(508500)
132 KANAKAPURA KN-29-002-012-015/10395
(T.BEKUPPE) 		1529002012NRG23270320230454787 27/03/2023 chikkathayamma 1529002012WL040897 chikkathayamma 00468 UBIN0915271 3090 3090 Processed 31/03/2023 0316022237 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
133 KANAKAPURA KN-29-002-012-015/10472
(T.BEKUPPE) 		1529002012NRG23270320230455044 27/03/2023 jayalakshmi 1529002012WL040908 jayalakshmi 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022226 JAYALAKSHMI UNION BANK OF INDIA(508500)
134 KANAKAPURA KN-29-002-012-015/10660
(T.BEKUPPE) 		1529002012NRG23270320230454789 27/03/2023 lingesh 1529002012WL040897 lingesh 00468 UBIN0915271 3090 3090 Processed 31/03/2023 0316022261 LINGESHA UNION BANK OF INDIA(508500)
135 KANAKAPURA KN-29-002-012-015/1089
(T.BEKUPPE) 		1529002012NRG23270320230455049 27/03/2023 Chikkegowda 1529002012WL040908 Chikkegowda 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022282 CHIKKEGOWDA UNION BANK OF INDIA(508500)
136 KANAKAPURA KN-29-002-012-015/240
(T.BEKUPPE) 		1529002012NRG23270320230454795 27/03/2023 NAGEGOWDA 1529002012WL040897 NAGEGOWDA 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022301 NAGEGOWDA UNION BANK OF INDIA(508500)
137 KANAKAPURA KN-29-002-012-015/488
(T.BEKUPPE) 		1529002012NRG23270320230454797 27/03/2023 kenchegowda 1529002012WL040897 kenchegowda 00468 UBIN0915271 2781 2781 Processed 30/03/2023 0316022286 Mr. KENCHEGOWDA S/O LATE KENCHEGOWDA CENTRAL BANK OF INDIA(607115)
138 KANAKAPURA KN-29-002-012-015/805
(T.BEKUPPE) 		1529002012NRG23270320230454802 27/03/2023 Venkatalakshmama 1529002012WL040897 Venkatalakshmama 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022254 VENKATALAKSHMAMA UNION BANK OF INDIA(508500)
139 KANAKAPURA KN-29-002-012-015/813
(T.BEKUPPE) 		1529002012NRG23270320230455052 27/03/2023 MANCHEGOWDA 1529002012WL040908 MANCHEGOWDA 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022224 MANCHEGOWDA SOF BETTEGOWDA UNION BANK OF INDIA(508500)
140 KANAKAPURA KN-29-002-012-015/823
(T.BEKUPPE) 		1529002012NRG23270320230454805 27/03/2023 Venkatagirigowda 1529002012WL040897 Venkatagirigowda 00468 UBIN0915271 2781 2781 Processed 31/03/2023 0316022233 VENKATAGIRIGOWDA UNION BANK OF INDIA(508500)
141 KANAKAPURA KN-29-002-012-015/851
(T.BEKUPPE) 		1529002012NRG23270320230454809 27/03/2023 NAGESH 1529002012WL040897 NAGESH 00468 UBIN0915271 2781 2781 Processed 30/03/2023 0316022225 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 KANAKAPURA KN-29-002-012-015/9570
(T.BEKUPPE) 		1529002012NRG23270320230454821 27/03/2023 akkaraju 1529002012WL040897 akkaraju 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022284 AKKARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
143 KANAKAPURA KN-29-002-012-015/9570
(T.BEKUPPE) 		1529002012NRG23270320230454823 27/03/2023 APPAJI 1529002012WL040897 APPAJI 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022251 APPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KANAKAPURA KN-29-002-012-015/9570
(T.BEKUPPE) 		1529002012NRG23270320230454822 27/03/2023 BEGAM RANI 1529002012WL040897 BEGAM RANI 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022246 BEGAM RANI UNION BANK OF INDIA(508500)
145 KANAKAPURA KN-29-002-012-015/9706
(T.BEKUPPE) 		1529002012NRG23270320230454826 27/03/2023 BINDIYA 1529002012WL040897 BINDIYA 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022244 BINDIYA UNION BANK OF INDIA(508500)
146 KANAKAPURA KN-29-002-012-015/9990
(T.BEKUPPE) 		1529002012NRG23270320230455064 27/03/2023 Ramakrishna 1529002012WL040908 Ramakrishna 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022279 RAMA KRISHNA UNION BANK OF INDIA(508500)
147 KANAKAPURA KN-29-002-012-016/1182
(T.BEKUPPE) 		1529002012NRG23270320230455067 27/03/2023 Sundramma 1529002012WL040908 Sundramma 00468 UBIN0915271 2472 2472 Processed 31/03/2023 0316022258 SUNDARAMMA UNION BANK OF INDIA(508500)
SubTotal 193743 193743
Total 378525 378525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Bank of Baroda BARB0VJKNPU Kanakapura 25029
2 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Canara Bank CNRB0000594 KANAKAPURA 25956
3 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Canara Bank CNRB0011562 KANAKAPURA 5871
4 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Central Bank Of India CBIN0283693 JARAGANAHALI 3090
5 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Central Bank Of India CBIN0283832 KANAKPURA 21630
6 KANAKAPURA KN1529002012_270323APB_FTO_1020026 HDFC Bank HDFC0001040 KANAKAPURA 2472
7 KANAKAPURA KN1529002012_270323APB_FTO_1020026 IDBI Bank IBKL0000919 KANAKPURA 8343
8 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Indian Overseas Bank IOBA0003422 HAROHALLI 2472
9 KANAKAPURA KN1529002012_270323APB_FTO_1020026 KARNATAKA BANK KARB0000440 KANAKAPURA 14832
10 KANAKAPURA KN1529002012_270323APB_FTO_1020026 KARNATAKA BANK KARB0000652 RAMANAGARAM 2163
11 KANAKAPURA KN1529002012_270323APB_FTO_1020026 KARNATAKA BANK KARB0000702 SATHANUR 2472
12 KANAKAPURA KN1529002012_270323APB_FTO_1020026 State Bank of India SBIN0007692 KANAKAPURA 28428
13 KANAKAPURA KN1529002012_270323APB_FTO_1020026 State Bank of India SBIN0010365 KASTURI NAGAR 5562
14 KANAKAPURA KN1529002012_270323APB_FTO_1020026 State Bank of India SBIN0011284 KONANAKUNTE 2472
15 KANAKAPURA KN1529002012_270323APB_FTO_1020026 State Bank of India SBIN0013351 SATHNUR 2472
16 KANAKAPURA KN1529002012_270323APB_FTO_1020026 State Bank of India SBIN0040029 KANAKAPURA 20394
17 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 2472
18 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Union Bank of India UBIN0552364 KANAKAPURA 5562
19 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Union Bank of India UBIN0821101 KANAKAPURA 3090
20 KANAKAPURA KN1529002012_270323APB_FTO_1020026 Union Bank of India UBIN0915271 T.Bekuppe 193743

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