Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:01:47 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_170323APB_FTO_1000214
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-29-002-030-009/1131
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443378 17/03/2023 Chanadana N 1529002030WL039983 Chanadana N 00045 BARB0HUNASA 2163 2163 Processed 25/03/2023 0115785948 CHANDANA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 KANAKAPURA KN-29-002-030-003/1019
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444055 17/03/2023 RAJU.K.R 1529002030WL040002 RAJU.K.R 00045 BARB0VJKNPU 4017 4017 Processed 25/03/2023 0115785958 RAJU K R BANK OF BARODA(606985)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-030-006/1457
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444098 17/03/2023 SURESH 1529002030WL040005 SURESH 00048 BKID0008426 3708 3708 Processed 25/03/2023 0115785859 MR SURESH R STATE BANK OF INDIA(508548)
SubTotal 3708 3708
4 KANAKAPURA KN-29-002-030-003/1249
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444063 17/03/2023 MANJUNATHA 1529002030WL040002 MANJUNATHA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785866 MANJUNATHA UNION BANK OF INDIA(508500)
5 KANAKAPURA KN-29-002-030-003/1279
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439646 17/03/2023 RATHNAMMA 1529002030WL039674 RATHNAMMA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785874 RATHNAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-030-003/2807
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439654 17/03/2023 Narayana 1529002030WL039674 Narayana 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785861 MR NARAYAN R STATE BANK OF INDIA(508548)
7 KANAKAPURA KN-29-002-030-003/4185
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439657 17/03/2023 PUTTA 1529002030WL039674 PUTTA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785897 PUTTA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-030-003/481
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444069 17/03/2023 Venkatesh 1529002030WL040002 Venkatesh 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785867 VENKATESHA UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-030-003/492
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444070 17/03/2023 SHOBHA 1529002030WL040002 SHOBHA 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785885 SHOBHA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-030-003/98
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439671 17/03/2023 DHARMAIAH 1529002030WL039674 DHARMAIAH 00078 CNRB0000594 4017 4017 Processed 25/03/2023 0115785870 DHARMAIAH CANARA BANK(508532)
11 KANAKAPURA KN-29-002-030-006/1155
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444095 17/03/2023 BHAGYAMMA 1529002030WL040005 BHAGYAMMA 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0115785877 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-030-006/1156
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444096 17/03/2023 Jeevan Kumar 1529002030WL040005 Jeevan Kumar 00078 CNRB0000594 2163 2163 Rejected 25/03/2023 0115785868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KANAKAPURA KN-29-002-030-006/168241
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443414 17/03/2023 SHIVALINGAMMA 1529002030WL039985 SHIVALINGAMMA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785940 SHIVALINGAMMA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-030-006/641
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443417 17/03/2023 KUMARA 1529002030WL039985 KUMARA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785880 KUMARA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-030-006/641
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443418 17/03/2023 YASHODA 1529002030WL039985 YASHODA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785920 ARATHI CANARA BANK(508532)
16 KANAKAPURA KN-29-002-030-006/648
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443422 17/03/2023 KRISHNEGOWDA 1529002030WL039985 KRISHNEGOWDA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785869 KRISHNEGOWDA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-030-009/1048
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443374 17/03/2023 PUTTASWAMYGOWDA 1529002030WL039983 PUTTASWAMYGOWDA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785876 PUTTASWAMY GOWDA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-030-009/1115
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443376 17/03/2023 VIDHYA 1529002030WL039983 VIDHYA 00078 CNRB0000594 618 618 Processed 25/03/2023 0115785943 Mrs. VIDYA W/O UMESH B S THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
19 KANAKAPURA KN-29-002-030-009/666
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443338 17/03/2023 BHAGYAMMA 1529002030WL039982 BHAGYAMMA 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785875 BHAGYAMMA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-030-016/1135
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443426 17/03/2023 KENCHAIAH 1529002030WL039985 KENCHAIAH 00078 CNRB0000594 1545 1545 Processed 25/03/2023 0115785864 KENCHAIAHA BORAIAHA BORAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-030-016/1136
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443435 17/03/2023 sakamma 1529002030WL039986 sakamma 00078 CNRB0000594 1545 1545 Processed 25/03/2023 0115785873 SAKAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-030-016/808
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443436 17/03/2023 sivalingaiah 1529002030WL039986 sivalingaiah 00078 CNRB0000594 1545 1545 Processed 25/03/2023 0115785871 SHIVALINGAIAH K M AIRTEL PAYMENTS BANK LIMITED(990288)
23 KANAKAPURA KN-29-002-030-017/1104
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443357 17/03/2023 appaji 1529002030WL039982 appaji 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785865 Mr. APPAJIGOWDA S/O CHANNANKEGOWDA CENTRAL BANK OF INDIA(607115)
24 KANAKAPURA KN-29-002-030-017/949
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443367 17/03/2023 CHALUVASHETTY 1529002030WL039982 CHALUVASHETTY 00078 CNRB0000594 2163 2163 Processed 25/03/2023 0115785872 CHALUVASHETTY CANARA BANK(508532)
SubTotal 56547 56547
25 KANAKAPURA KN-29-002-030-003/433
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439661 17/03/2023 RAMACHANDRA 1529002030WL039674 RAMACHANDRA 00078 CNRB0002613 4017 4017 Processed 25/03/2023 0115785910 RAMACHANDRA CANARA BANK(508532)
SubTotal 4017 4017
26 KANAKAPURA KN-29-002-030-003/2086
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439651 17/03/2023 RATHNAMMA 1529002030WL039674 RATHNAMMA 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785919 RATHNAMMA CANARA BANK(508532)
27 KANAKAPURA KN-29-002-030-003/2089
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439652 17/03/2023 Pramodha 1529002030WL039674 Pramodha 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785939 PRAMODA G B CANARA BANK(508532)
28 KANAKAPURA KN-29-002-030-003/2089
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439653 17/03/2023 Sannamma 1529002030WL039674 Sannamma 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785938 SANNAMMA KARNATAKA BANK LTD(607270)
29 KANAKAPURA KN-29-002-030-003/4061
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439656 17/03/2023 Lakshmamma 1529002030WL039674 Lakshmamma 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785933 LAKSHMAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-030-003/439
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439662 17/03/2023 LAKSHMAMMA 1529002030WL039674 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785932 LAKSHMAMMA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-030-003/94
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439668 17/03/2023 SHIVANNA 1529002030WL039674 SHIVANNA 00078 CNRB0004456 4017 4017 Processed 25/03/2023 0115785931 SHIVANNA UNION BANK OF INDIA(508500)
32 KANAKAPURA KN-29-002-030-006/5084
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444103 17/03/2023 SUSHMA P 1529002030WL040005 SUSHMA P 00078 CNRB0004456 3708 3708 Processed 25/03/2023 0115785937 SUSHMA P CANARA BANK(508532)
33 KANAKAPURA KN-29-002-030-016/759
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439677 17/03/2023 SHIVASWAMY K.S. 1529002030WL039675 SHIVASWAMY K.S. 00078 CNRB0004456 4326 4326 Processed 25/03/2023 0115785946 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-030-016/789
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439683 17/03/2023 RAMACHANDRA 1529002030WL039675 RAMACHANDRA 00078 CNRB0004456 4326 4326 Processed 25/03/2023 0115785921 Mr. RAMA CHANDRA S/O RANGE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
35 KANAKAPURA KN-29-002-030-017/1104
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443358 17/03/2023 MAMATHA 1529002030WL039982 MAMATHA 00078 CNRB0004456 2163 2163 Processed 25/03/2023 0115785926 MAMATHA CANARA BANK(508532)
36 KANAKAPURA KN-29-002-030-017/1580
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443440 17/03/2023 SHIVALINGAMMA 1529002030WL039986 SHIVALINGAMMA 00078 CNRB0004456 1854 1854 Processed 25/03/2023 0115785909 SHIVALINGAMMA C HDFC BANK LTD(607152)
37 KANAKAPURA KN-29-002-030-017/260
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443445 17/03/2023 VINODAMMA 1529002030WL039986 VINODAMMA 00078 CNRB0004456 2163 2163 Processed 25/03/2023 0115785905 VINODA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-030-017/5300
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443364 17/03/2023 Kumaranaik 1529002030WL039982 Kumaranaik 00078 CNRB0004456 2163 2163 Processed 25/03/2023 0115785895 RAJA BANK OF INDIA(508505)
SubTotal 44805 44805
39 KANAKAPURA KN-29-002-030-003/115
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439645 17/03/2023 NINGAMMA 1529002030WL039674 NINGAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785882 NINGAMMA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-030-003/178
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439648 17/03/2023 PUTTAMARAMMA 1529002030WL039674 PUTTAMARAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785883 PUTTAMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-030-003/94
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439669 17/03/2023 Sivalingamma 1529002030WL039674 Sivalingamma 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785887 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-030-003/95
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439670 17/03/2023 SHIVAMADA 1529002030WL039674 SHIVAMADA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785891 PUTTAHALAGAMMA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-030-006/1155
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444094 17/03/2023 BYIRAJU 1529002030WL040005 BYIRAJU 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0115785950 BYRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-030-006/1294
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443370 17/03/2023 SAVITHRAMMA 1529002030WL039983 SAVITHRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785843 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-030-006/1450
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444097 17/03/2023 shivalingamma 1529002030WL040005 shivalingamma 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0115785893 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-030-006/1666
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439673 17/03/2023 NAGARAJU 1529002030WL039674 NAGARAJU 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785848 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-030-006/190
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444099 17/03/2023 SHIVALINGAMMA 1529002030WL040005 SHIVALINGAMMA 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0115785886 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-030-006/194
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444100 17/03/2023 Lakshmamma 1529002030WL040005 Lakshmamma 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0115785890 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-030-006/644
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443421 17/03/2023 SHIVALINGAMMA 1529002030WL039985 SHIVALINGAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785853 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-030-006/644
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443419 17/03/2023 Thimma 1529002030WL039985 Thimma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785860 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-030-006/644
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443420 17/03/2023 TIMMEGOWDA 1529002030WL039985 TIMMEGOWDA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785852 THIMMEGOWDA urf THIMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-030-006/648
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443424 17/03/2023 ABHISHEKA 1529002030WL039985 ABHISHEKA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785965 ABHISHEK K KARNATAKA BANK LTD(607270)
53 KANAKAPURA KN-29-002-030-006/648
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443423 17/03/2023 VASANTHA 1529002030WL039985 VASANTHA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785952 VASANTHAMMA WO KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 KANAKAPURA KN-29-002-030-009/1048
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443375 17/03/2023 Byramma 1529002030WL039983 Byramma 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785844 BYRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-030-016/100
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443340 17/03/2023 Rajamma 1529002030WL039982 Rajamma 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785894 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-030-016/1129
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443341 17/03/2023 RACHAMMA 1529002030WL039982 RACHAMMA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785955 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-030-016/1133
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443425 17/03/2023 krishnayya 1529002030WL039985 krishnayya 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0115785957 KRISHNAIAH KARNATAKA BANK LTD(607270)
58 KANAKAPURA KN-29-002-030-016/1136
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443427 17/03/2023 MARIYAIAH 1529002030WL039985 MARIYAIAH 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0115785879 MARIYAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 KANAKAPURA KN-29-002-030-016/1264
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443344 17/03/2023 KAMALAMMA 1529002030WL039982 KAMALAMMA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785836 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-030-016/1264
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443343 17/03/2023 KRISHNEGOWDA 1529002030WL039982 KRISHNEGOWDA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785956 KRISHNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-030-016/1265
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443345 17/03/2023 MAHADEVAIAH 1529002030WL039982 MAHADEVAIAH 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785881 MAHADEVAIAH SO CHIKKATHAMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KANAKAPURA KN-29-002-030-016/168255
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443349 17/03/2023 VIJAYA 1529002030WL039982 VIJAYA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785847 VIJAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KANAKAPURA KN-29-002-030-016/773
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439678 17/03/2023 Shivanna 1529002030WL039675 Shivanna 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0115785837 SHIVANNA SO RAJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KANAKAPURA KN-29-002-030-016/773
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439679 17/03/2023 SUNANDA 1529002030WL039675 SUNANDA 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0115785840 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 KANAKAPURA KN-29-002-030-016/775
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439680 17/03/2023 NAGESHA 1529002030WL039675 NAGESHA 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0115785841 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 KANAKAPURA KN-29-002-030-016/782
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439682 17/03/2023 shivalingegowda 1529002030WL039675 shivalingegowda 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0115785851 SHIVALINGEGOWDA SO LT KARIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-030-016/789
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439684 17/03/2023 Shylaja 1529002030WL039675 Shylaja 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0115785838 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KANAKAPURA KN-29-002-030-016/805
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443353 17/03/2023 sivamma 1529002030WL039982 sivamma 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785884 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-030-016/806
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443354 17/03/2023 NINGAMMA 1529002030WL039982 NINGAMMA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785842 NINGAMMA WO HONNAGIRIGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-030-016/807
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443428 17/03/2023 Rajamma 1529002030WL039985 Rajamma 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0115785953 RAJAMMA W/O SHIVARAJU PUNJAB NATIONAL BANK(508568)
71 KANAKAPURA KN-29-002-030-016/808
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443437 17/03/2023 ROOPA 1529002030WL039986 ROOPA 00083 SBIN0RRCKGB 1545 1545 Processed 25/03/2023 0115785846 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-030-016/81
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443355 17/03/2023 puttaswamamyiah 1529002030WL039982 puttaswamamyiah 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785845 PUTTASWAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-030-016/84
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443356 17/03/2023 PUTTASIDDAMMA 1529002030WL039982 PUTTASIDDAMMA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115785839 PUTTASIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KANAKAPURA KN-29-002-030-017/1474
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443360 17/03/2023 CHANDRAMMA 1529002030WL039982 CHANDRAMMA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785960 CHANDRAMMA IDBI BANK(607095)
75 KANAKAPURA KN-29-002-030-017/1474
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443361 17/03/2023 SHIVAKUMAR 1529002030WL039982 SHIVAKUMAR 00083 SBIN0RRCKGB 2163 2163 Rejected 25/03/2023 0115785834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KANAKAPURA KN-29-002-030-017/1474
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443359 17/03/2023 SIVANNA 1529002030WL039982 SIVANNA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785959 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KANAKAPURA KN-29-002-030-017/1475
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443362 17/03/2023 SHOBHA 1529002030WL039982 SHOBHA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785962 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KANAKAPURA KN-29-002-030-017/168253
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443441 17/03/2023 PUTTASWAMAIAH 1529002030WL039986 PUTTASWAMAIAH 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785854 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 KANAKAPURA KN-29-002-030-017/216
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443442 17/03/2023 SHIVANNA 1529002030WL039986 SHIVANNA 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115785961 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-030-017/254
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443443 17/03/2023 Rathnamma 1529002030WL039986 Rathnamma 00083 SBIN0RRCKGB 1854 1854 Processed 25/03/2023 0115785954 Mrs. RATHNAMMA W/O PUTTASIODDAIAH CENTRAL BANK OF INDIA(607115)
81 KANAKAPURA KN-29-002-030-017/570
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443365 17/03/2023 APPANNA 1529002030WL039982 APPANNA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785964 Mr. APPANNA S/O CHIKKA KEMPE GOWDA CENTRAL BANK OF INDIA(607115)
82 KANAKAPURA KN-29-002-030-017/927
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444105 17/03/2023 GEETHA 1529002030WL040005 GEETHA 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0115785951 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KANAKAPURA KN-29-002-030-017/950
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443368 17/03/2023 SUKANYA 1529002030WL039982 SUKANYA 00083 SBIN0RRCKGB 2163 2163 Processed 25/03/2023 0115785850 SUKANYA CANARA BANK(508532)
SubTotal 134106 134106
84 KANAKAPURA KN-29-002-030-006/1359
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443431 17/03/2023 RAJASHEKAR 1529002030WL039986 RAJASHEKAR 00089 CBIN0283693 2163 2163 Processed 25/03/2023 0115785935 RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
85 KANAKAPURA KN-29-002-030-003/114
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439644 17/03/2023 Venkataramana 1529002030WL039674 Venkataramana 00089 CBIN0283832 4017 4017 Processed 25/03/2023 0115785941 Mr. VENKATARAMANA S/O KRISHNAPPA CENTRAL BANK OF INDIA(607115)
86 KANAKAPURA KN-29-002-030-003/461
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439664 17/03/2023 JAYAMMA 1529002030WL039674 JAYAMMA 00089 CBIN0283832 4017 4017 Processed 25/03/2023 0115785930 Mrs. JAYAMMA W/O BHYRAIAH CENTRAL BANK OF INDIA(607115)
87 KANAKAPURA KN-29-002-030-006/1294
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443371 17/03/2023 Anilkumar 1529002030WL039983 Anilkumar 00089 CBIN0283832 2163 2163 Processed 25/03/2023 0115785925 ANIL KUMAR N IDBI BANK(607095)
88 KANAKAPURA KN-29-002-030-016/761
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443352 17/03/2023 VARALAKSHMI 1529002030WL039982 VARALAKSHMI 00089 CBIN0283832 3399 3399 Processed 25/03/2023 0115785922 Mrs. VARALAKSHMI W/O NAGARAJU CENTRAL BANK OF INDIA(607115)
89 KANAKAPURA KN-29-002-030-017/260
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443444 17/03/2023 BASAVARAJU 1529002030WL039986 BASAVARAJU 00089 CBIN0283832 2163 2163 Processed 25/03/2023 0115785915 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15759 15759
90 KANAKAPURA KN-29-002-030-003/472
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439666 17/03/2023 Uma 1529002030WL039674 Uma 00165 IBKL0000919 618 618 Processed 25/03/2023 0115785899 UMA S IDBI BANK(607095)
91 KANAKAPURA KN-29-002-030-006/377
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444102 17/03/2023 Siddappaji 1529002030WL040005 Siddappaji 00165 IBKL0000919 3708 3708 Processed 25/03/2023 0115785898 SIDDAPPAJI IDBI BANK(607095)
92 KANAKAPURA KN-29-002-030-016/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443346 17/03/2023 SHIVALINGAMMA 1529002030WL039982 SHIVALINGAMMA 00165 IBKL0000919 3399 3399 Processed 25/03/2023 0115785892 SHIVALINGAMMA IDBI BANK(607095)
SubTotal 7725 7725
93 KANAKAPURA KN-29-002-030-003/4202
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444065 17/03/2023 Mahalakshmi M 1529002030WL040002 Mahalakshmi M 00225 KARB0000057 4017 4017 Processed 25/03/2023 0115785862 MAHALAKSHMI M KARNATAKA BANK LTD(607270)
94 KANAKAPURA KN-29-002-030-003/4202
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444064 17/03/2023 Ravi kumar 1529002030WL040002 Ravi kumar 00225 KARB0000057 4017 4017 Processed 25/03/2023 0115785863 RAVI KUMAR K T KARNATAKA BANK LTD(607270)
SubTotal 8034 8034
95 KANAKAPURA KN-29-002-030-003/52
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443412 17/03/2023 SWEETHA 1529002030WL039985 SWEETHA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0115785936 SHWETHA V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
96 KANAKAPURA KN-29-002-030-003/997
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444072 17/03/2023 SHANTHAMMA 1529002030WL040002 SHANTHAMMA 00225 KARB0000440 4017 4017 Processed 25/03/2023 0115785928 SHANTHAMMA GENERAL POST OFFICE(607245)
97 KANAKAPURA KN-29-002-030-006/201
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443415 17/03/2023 ANAND U K 1529002030WL039985 ANAND U K 00225 KARB0000440 4326 4326 Processed 25/03/2023 0115785942 ANANDA U K CANARA BANK(508532)
98 KANAKAPURA KN-29-002-030-016/1175
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443342 17/03/2023 MAMATHA 1529002030WL039982 MAMATHA 00225 KARB0000440 3399 3399 Processed 25/03/2023 0115785927 MAMATHA KARNATAKA BANK LTD(607270)
99 KANAKAPURA KN-29-002-030-016/775
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439681 17/03/2023 SUNITHA 1529002030WL039675 SUNITHA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0115785923 SUNITHA KARNATAKA BANK LTD(607270)
100 KANAKAPURA KN-29-002-030-017/1580
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443439 17/03/2023 shivasvamy 1529002030WL039986 shivasvamy 00225 KARB0000440 2163 2163 Processed 25/03/2023 0115785945 SHIVASWAMY KARNATAKA BANK LTD(607270)
SubTotal 22557 22557
101 KANAKAPURA KN-29-002-030-009/666
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443339 17/03/2023 YATISHA 1529002030WL039982 YATISHA 00415 SBIN0007692 2163 2163 Processed 25/03/2023 0115785918 YATHISH AIRTEL PAYMENTS BANK LIMITED(990288)
102 KANAKAPURA KN-29-002-030-016/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443347 17/03/2023 K P RAMESH 1529002030WL039982 K P RAMESH 00415 SBIN0007692 3399 3399 Processed 25/03/2023 0115785916 MR RAMESH K P STATE BANK OF INDIA(508548)
103 KANAKAPURA KN-29-002-030-017/927
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444104 17/03/2023 puttavenkataiah 1529002030WL040005 puttavenkataiah 00415 SBIN0007692 3708 3708 Processed 25/03/2023 0115785878 PUTTAVENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
104 KANAKAPURA KN-29-002-030-016/4196
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443351 17/03/2023 Prasad K C 1529002030WL039982 Prasad K C 00415 SBIN0013441 3399 3399 Processed 25/03/2023 0115785944 PRASAD K C STATE BANK OF INDIA(508548)
SubTotal 3399 3399
105 KANAKAPURA KN-29-002-030-003/2035
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439650 17/03/2023 CHIKKOLAMMA 1529002030WL039674 CHIKKOLAMMA 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0115785966 CHIKKOLAMMA W O MARICHOWDAIAH UNION BANK OF INDIA(508500)
106 KANAKAPURA KN-29-002-030-006/1360
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443433 17/03/2023 MADHU 1529002030WL039986 MADHU 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115785963 MR MADHU STATE BANK OF INDIA(508548)
107 KANAKAPURA KN-29-002-030-006/1360
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443434 17/03/2023 SOWBHAGYAMMA 1529002030WL039986 SOWBHAGYAMMA 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115785849 MRS SOWBHAGYAMMA STATE BANK OF INDIA(508548)
108 KANAKAPURA KN-29-002-030-006/168241
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443413 17/03/2023 rangaswami 1529002030WL039985 rangaswami 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115785857 MR RANGASWAMY R STATE BANK OF INDIA(508548)
109 KANAKAPURA KN-29-002-030-006/377
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444101 17/03/2023 CHANAJAMMA 1529002030WL040005 CHANAJAMMA 00415 SBIN0040029 3708 3708 Processed 25/03/2023 0115785855 CHANNAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KANAKAPURA KN-29-002-030-017/1145
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439674 17/03/2023 umaa 1529002030WL039674 umaa 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0115785858 MRS UMA STATE BANK OF INDIA(508548)
SubTotal 18231 18231
111 KANAKAPURA KN-29-002-030-003/432
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439660 17/03/2023 NEELAMMA 1529002030WL039674 NEELAMMA 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0115785914 NEELAMMA UNION BANK OF INDIA(508500)
112 KANAKAPURA KN-29-002-030-003/5058
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439667 17/03/2023 Sarojamma 1529002030WL039674 Sarojamma 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0115785934 SAROJAMMA UNION BANK OF INDIA(508500)
113 KANAKAPURA KN-29-002-030-006/1358
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443430 17/03/2023 Kamashamma 1529002030WL039986 Kamashamma 00468 UBIN0552364 2163 2163 Processed 25/03/2023 0115785856 KAMAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 10197 10197
114 KANAKAPURA KN-29-002-030-016/759
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439676 17/03/2023 SHIVASWAMY K.S. 1529002030WL039675 SHIVASWAMY K.S. 00468 UBIN0552372 4326 4326 Processed 25/03/2023 0115785835 Mr. SHIVASWAMY K S S/O SIDDEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
115 KANAKAPURA KN-29-002-030-003/1043
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444057 17/03/2023 MALAMMA 1529002030WL040002 MALAMMA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785907 MALAMMA WOF NARASASHETTY UNION BANK OF INDIA(508500)
116 KANAKAPURA KN-29-002-030-003/1043
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444056 17/03/2023 NARASASETTY 1529002030WL040002 NARASASETTY 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785906 NARASASHETTY UNION BANK OF INDIA(508500)
117 KANAKAPURA KN-29-002-030-003/1046
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444058 17/03/2023 JAYAMMA 1529002030WL040002 JAYAMMA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785904 JAYAMMA CANARA BANK(508532)
118 KANAKAPURA KN-29-002-030-003/1211
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444061 17/03/2023 MALAMMA 1529002030WL040002 MALAMMA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785903 MALAMMA WOF KRISHNASHETTY UNION BANK OF INDIA(508500)
119 KANAKAPURA KN-29-002-030-003/1454
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439647 17/03/2023 NAGAIAH 1529002030WL039674 NAGAIAH 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785908 NAGARAJU UNION BANK OF INDIA(508500)
120 KANAKAPURA KN-29-002-030-003/432
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439659 17/03/2023 PUTTASWAMY 1529002030WL039674 PUTTASWAMY 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785913 PUTTASWAMAIAH UNION BANK OF INDIA(508500)
121 KANAKAPURA KN-29-002-030-003/471
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444067 17/03/2023 Lakshman Shetty 1529002030WL040002 Lakshman Shetty 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785911 LAKSHMANASHETTY UNION BANK OF INDIA(508500)
122 KANAKAPURA KN-29-002-030-003/471
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444068 17/03/2023 MALLESHA 1529002030WL040002 MALLESHA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785912 MALLESH UNION BANK OF INDIA(508500)
123 KANAKAPURA KN-29-002-030-003/983
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439672 17/03/2023 PUTTALINGAMMA 1529002030WL039674 PUTTALINGAMMA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785929 PUTTA LINGAMMA UNION BANK OF INDIA(508500)
124 KANAKAPURA KN-29-002-030-009/1115
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443377 17/03/2023 SANJAYA GOWDA 1529002030WL039983 SANJAYA GOWDA 00468 UBIN0911747 2163 2163 Processed 25/03/2023 0115785947 SANJAY GOWDA UNION BANK OF INDIA(508500)
125 KANAKAPURA KN-29-002-030-009/5000
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443379 17/03/2023 PADMAMMA 1529002030WL039983 PADMAMMA 00468 UBIN0911747 2163 2163 Processed 25/03/2023 0115785949 PADMAMMA UNION BANK OF INDIA(508500)
126 KANAKAPURA KN-29-002-030-016/1667
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443380 17/03/2023 LAKSHMAN GOWDA 1529002030WL039983 LAKSHMAN GOWDA 00468 UBIN0911747 2163 2163 Processed 25/03/2023 0115785917 K LAKSHMANA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANAKAPURA KN-29-002-030-017/938
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230444073 17/03/2023 SUKANYA 1529002030WL040002 SUKANYA 00468 UBIN0911747 4017 4017 Processed 25/03/2023 0115785902 SUKANYA WOF KRISHNAPPA UNION BANK OF INDIA(508500)
128 KANAKAPURA KN-29-002-030-017/969
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443369 17/03/2023 VENKATARAMANASHETTI 1529002030WL039982 VENKATARAMANASHETTI 00468 UBIN0911747 2163 2163 Processed 25/03/2023 0115785924 VENKARAMANA SHETTY UNION BANK OF INDIA(508500)
SubTotal 48822 48822
129 KANAKAPURA KN-29-002-030-003/181
(SOMANDAYAPANAHALLI) 		1529002030NRG23150320230439649 17/03/2023 KEMPAMMA 1529002030WL039674 KEMPAMMA 00652 PKGB0012186 4017 4017 Processed 25/03/2023 0115785888 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 KANAKAPURA KN-29-002-030-006/1628
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443372 17/03/2023 Kamalamma 1529002030WL039983 Kamalamma 00652 PKGB0012186 1854 1854 Processed 25/03/2023 0115785889 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 KANAKAPURA KN-29-002-030-006/195
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443373 17/03/2023 SHIVAMMA 1529002030WL039983 SHIVAMMA 00652 PKGB0012186 2163 2163 Processed 25/03/2023 0115785896 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 KANAKAPURA KN-29-002-030-016/168255
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443350 17/03/2023 SHIVANNA 1529002030WL039982 SHIVANNA 00652 PKGB0012186 3399 3399 Processed 25/03/2023 0115785900 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KANAKAPURA KN-29-002-030-017/1475
(SOMANDAYAPANAHALLI) 		1529002030NRG23170320230443363 17/03/2023 Meghana 1529002030WL039982 Meghana 00652 PKGB0012186 2163 2163 Processed 25/03/2023 0115785901 MEGHANA GENERAL POST OFFICE(607245)
SubTotal 13596 13596
Total 413442 413442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 2163
2 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Bank of Baroda BARB0VJKNPU Kanakapura 4017
3 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Bank of India BKID0008426 BANGALORE SSI 3708
4 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Canara Bank CNRB0000594 KANAKAPURA 56547
5 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Canara Bank CNRB0002613 BANGALORE, JNR 9TH BLOCK 4017
6 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 44805
7 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 127617
8 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 6489
9 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Central Bank Of India CBIN0283693 JARAGANAHALI 2163
10 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Central Bank Of India CBIN0283832 KANAKPURA 15759
11 KANAKAPURA KN1529002030_170323APB_FTO_1000214 IDBI Bank IBKL0000919 KANAKPURA 7725
12 KANAKAPURA KN1529002030_170323APB_FTO_1000214 KARNATAKA BANK KARB0000057 CITY MARKET BANGALORE 8034
13 KANAKAPURA KN1529002030_170323APB_FTO_1000214 KARNATAKA BANK KARB0000440 KANAKAPURA 22557
14 KANAKAPURA KN1529002030_170323APB_FTO_1000214 State Bank of India SBIN0007692 KANAKAPURA 9270
15 KANAKAPURA KN1529002030_170323APB_FTO_1000214 State Bank of India SBIN0013441 NAGADEVANAHALLI 3399
16 KANAKAPURA KN1529002030_170323APB_FTO_1000214 State Bank of India SBIN0040029 KANAKAPURA 18231
17 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Union Bank of India UBIN0552364 KANAKAPURA 10197
18 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Union Bank of India UBIN0552372 CHANNAPATNA 4326
19 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Union Bank of India UBIN0911747 KANAKAPURA 48822
20 KANAKAPURA KN1529002030_170323APB_FTO_1000214 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 13596

Download In Excel