Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:18:31 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002026_280522APB_FTO_171837
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-29-002-026-002/1058
(MARALUBEKUPPE) 		1529002026NRG23280520220033681 28/05/2022 SHIVANEGOWDA 1529002026WL002453 SHIVANEGOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665515 SHIVANEGOWDA CANARA BANK(508532)
2 KANAKAPURA KN-29-002-026-002/1092-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033684 28/05/2022 PUTTE GOWDA 1529002026WL002453 PUTTE GOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665518 PUTTE GOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-026-002/1106
(MARALUBEKUPPE) 		1529002026NRG23280520220033686 28/05/2022 RAJESHA 1529002026WL002453 RAJESHA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665524 RAJESH UNION BANK OF INDIA(508500)
4 KANAKAPURA KN-29-002-026-002/237
(MARALUBEKUPPE) 		1529002026NRG23280520220033711 28/05/2022 ANITHA H N 1529002026WL002453 ANITHA H N 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665529 ANITHA H N CANARA BANK(508532)
5 KANAKAPURA KN-29-002-026-002/253
(MARALUBEKUPPE) 		1529002026NRG23280520220033721 28/05/2022 HEMAVATHI 1529002026WL002453 HEMAVATHI 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665528 HEMAVATHI CANARA BANK(508532)
6 KANAKAPURA KN-29-002-026-002/253
(MARALUBEKUPPE) 		1529002026NRG23280520220033720 28/05/2022 SHIVASIDDEGOWDA C S 1529002026WL002453 SHIVASIDDEGOWDA C S 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665514 SHIVASIDDEGOWDA C S UCO BANK(607066)
7 KANAKAPURA KN-29-002-026-005/21
(MARALUBEKUPPE) 		1529002026NRG23280520220033600 28/05/2022 ARUN C 1529002026WL002450 ARUN C 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881665511 ARUN C UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-026-006/1251
(MARALUBEKUPPE) 		1529002026NRG23280520220033515 28/05/2022 RATHNAMMA 1529002026WL002449 RATHNAMMA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665516 RATHNAMMA WOF MALLESHAIAH UNION BANK OF INDIA(508500)
9 KANAKAPURA KN-29-002-026-006/1257
(MARALUBEKUPPE) 		1529002026NRG23280520220033518 28/05/2022 CHAMURAJU M B 1529002026WL002449 CHAMURAJU M B 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665523 CHAMARAJU M B CANARA BANK(508532)
10 KANAKAPURA KN-29-002-026-006/1670
(MARALUBEKUPPE) 		1529002026NRG23280520220033531 28/05/2022 CHANNAMMA 1529002026WL002449 CHANNAMMA 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881665526 CHINNAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-026-006/1670
(MARALUBEKUPPE) 		1529002026NRG23280520220033532 28/05/2022 KALAVATHI 1529002026WL002449 KALAVATHI 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881665512 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANAKAPURA KN-29-002-026-006/1812
(MARALUBEKUPPE) 		1529002026NRG23280520220033740 28/05/2022 MADEGOWDA 1529002026WL002453 MADEGOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665510 MADE GOWDA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-026-006/521
(MARALUBEKUPPE) 		1529002026NRG23280520220033549 28/05/2022 NANJUNDEGOWDA 1529002026WL002449 NANJUNDEGOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665513 Mr. NANJUNDEGOWDA S/O HOTTEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
14 KANAKAPURA KN-29-002-026-006/526
(MARALUBEKUPPE) 		1529002026NRG23280520220033551 28/05/2022 SHIVANNA 1529002026WL002449 SHIVANNA 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881665519 SUJATHA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-026-006/526
(MARALUBEKUPPE) 		1529002026NRG23280520220033552 28/05/2022 SUJATHA 1529002026WL002449 SUJATHA 00078 CNRB0000594 4017 4017 Processed 02/06/2022 1881665517 SHIVANNA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-026-006/560
(MARALUBEKUPPE) 		1529002026NRG23280520220033556 28/05/2022 JAYARATHNAMMA 1529002026WL002449 JAYARATHNAMMA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665527 JAYARATHNAMMA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-026-006/592-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033610 28/05/2022 RAMAKRISHNEGOWDA 1529002026WL002450 RAMAKRISHNEGOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665520 Mr. RAMAKRISHNEGOWDA S/O CHANNEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
18 KANAKAPURA KN-29-002-026-006/658
(MARALUBEKUPPE) 		1529002026NRG23280520220033570 28/05/2022 THIMMEGOWDA 1529002026WL002449 THIMMEGOWDA 00078 CNRB0000594 4326 4326 Processed 02/06/2022 1881665521 THIMMEGOWDA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-026-007/1215
(MARALUBEKUPPE) 		1529002026NRG23280520220033618 28/05/2022 DOLLEGOWDA 1529002026WL002450 DOLLEGOWDA 00078 CNRB0000594 3399 3399 Processed 02/06/2022 1881665522 DOLLEGOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-026-007/361
(MARALUBEKUPPE) 		1529002026NRG23280520220033660 28/05/2022 CHIKKATHAYAMMA 1529002026WL002451 CHIKKATHAYAMMA 00078 CNRB0000594 3090 3090 Processed 02/06/2022 1881665525 CHIKKATAYAMMA C HDFC BANK LTD(607152)
SubTotal 82812 82812
21 KANAKAPURA KN-29-002-026-005/444
(MARALUBEKUPPE) 		1529002026NRG23280520220033634 28/05/2022 RADHA 1529002026WL002451 RADHA 00089 CBIN0283832 3708 3708 Processed 02/06/2022 1881665585 Mrs. RADHA W/O RAVIKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3708 3708
22 KANAKAPURA KN-29-002-026-006/826
(MARALUBEKUPPE) 		1529002026NRG23280520220033580 28/05/2022 NAGARATHNA S 1529002026WL002449 NAGARATHNA S 00152 HDFC0001040 4326 4326 Processed 02/06/2022 1881665595 NAGARATNA S HDFC BANK LTD(607152)
SubTotal 4326 4326
23 KANAKAPURA KN-29-002-026-002/974
(MARALUBEKUPPE) 		1529002026NRG23280520220033733 28/05/2022 SUMA 1529002026WL002453 SUMA 00165 IBKL0000919 4326 4326 Processed 02/06/2022 1881665583 SUMA Y S IDBI BANK(607095)
24 KANAKAPURA KN-29-002-026-006/1600
(MARALUBEKUPPE) 		1529002026NRG23280520220033527 28/05/2022 BASAVARAJU 1529002026WL002449 BASAVARAJU 00165 IBKL0000919 4326 4326 Processed 02/06/2022 1881665581 BASAVARAJU KARNATAKA BANK LTD(607270)
25 KANAKAPURA KN-29-002-026-006/822-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033617 28/05/2022 SHIVARATHNA 1529002026WL002450 SHIVARATHNA 00165 IBKL0000919 3708 3708 Processed 02/06/2022 1881665582 SHIVARAHNA IDBI BANK(607095)
SubTotal 12360 12360
26 KANAKAPURA KN-29-002-026-002/247
(MARALUBEKUPPE) 		1529002026NRG23280520220033624 28/05/2022 Devaraj.c.g 1529002026WL002451 Devaraj.c.g 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665589 DEVARAJ C G KARNATAKA BANK LTD(607270)
27 KANAKAPURA KN-29-002-026-005/444
(MARALUBEKUPPE) 		1529002026NRG23280520220033633 28/05/2022 RAVIKUMAR 1529002026WL002451 RAVIKUMAR 00225 KARB0000440 3708 3708 Processed 02/06/2022 1881665588 RAVIKUMAR UCO BANK(607066)
28 KANAKAPURA KN-29-002-026-006/1147
(MARALUBEKUPPE) 		1529002026NRG23280520220033604 28/05/2022 RAMAKRISHNA 1529002026WL002450 RAMAKRISHNA 00225 KARB0000440 3399 3399 Processed 02/06/2022 1881665587 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-026-006/1252
(MARALUBEKUPPE) 		1529002026NRG23280520220033607 28/05/2022 NARAYANA 1529002026WL002450 NARAYANA 00225 KARB0000440 3090 3090 Processed 02/06/2022 1881665594 Mrs. NARAYANA S/O CHIKKATHIMMEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
30 KANAKAPURA KN-29-002-026-006/1319
(MARALUBEKUPPE) 		1529002026NRG23280520220033640 28/05/2022 GANESHA 1529002026WL002451 GANESHA 00225 KARB0000440 3708 3708 Processed 02/06/2022 1881665593 GANESHA KARNATAKA BANK LTD(607270)
31 KANAKAPURA KN-29-002-026-006/1466
(MARALUBEKUPPE) 		1529002026NRG23280520220033642 28/05/2022 CHIKKAMADAIAH 1529002026WL002451 CHIKKAMADAIAH 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665602 CHIKKAMADAIAH KARNATAKA BANK LTD(607270)
32 KANAKAPURA KN-29-002-026-006/1891
(MARALUBEKUPPE) 		1529002026NRG23280520220033741 28/05/2022 SHIVANNA 1529002026WL002453 SHIVANNA 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665592 SHIVANNA KARNATAKA BANK LTD(607270)
33 KANAKAPURA KN-29-002-026-006/524
(MARALUBEKUPPE) 		1529002026NRG23280520220033650 28/05/2022 THAYAMMA 1529002026WL002451 THAYAMMA 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665591 TAYAMMA KARNATAKA BANK LTD(607270)
34 KANAKAPURA KN-29-002-026-006/627
(MARALUBEKUPPE) 		1529002026NRG23280520220033655 28/05/2022 KALEGOWDA 1529002026WL002451 KALEGOWDA 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665586 KALEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANAKAPURA KN-29-002-026-006/822-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033616 28/05/2022 SHIVASHANKARA 1529002026WL002450 SHIVASHANKARA 00225 KARB0000440 3708 3708 Processed 02/06/2022 1881665603 MR SHIVASHANKAR STATE BANK OF INDIA(508548)
36 KANAKAPURA KN-29-002-026-006/830
(MARALUBEKUPPE) 		1529002026NRG23280520220033752 28/05/2022 SHIVANANKARI 1529002026WL002453 SHIVANANKARI 00225 KARB0000440 4326 4326 Processed 02/06/2022 1881665590 Mrs. SHIVANKARI S/O KARIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
SubTotal 43569 43569
37 KANAKAPURA KN-29-002-026-006/1209
(MARALUBEKUPPE) 		1529002026NRG23280520220033512 28/05/2022 NARAYANASWAMY 1529002026WL002449 NARAYANASWAMY 00415 SBIN0007692 4326 4326 Processed 02/06/2022 1881665584 NARAYASWAMY M G R IDBI BANK(607095)
SubTotal 4326 4326
38 KANAKAPURA KN-29-002-026-002/232
(MARALUBEKUPPE) 		1529002026NRG23280520220033704 28/05/2022 BHAGYA 1529002026WL002453 BHAGYA 00415 SBIN0040029 4326 4326 Processed 02/06/2022 1881665599 MRS BHAGYA WO SHIVARAJU STATE BANK OF INDIA(508548)
39 KANAKAPURA KN-29-002-026-002/962
(MARALUBEKUPPE) 		1529002026NRG23280520220033731 28/05/2022 RANI 1529002026WL002453 RANI 00415 SBIN0040029 4326 4326 Processed 02/06/2022 1881665600 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 8652 8652
40 KANAKAPURA KN-29-002-026-002/1032
(MARALUBEKUPPE) 		1529002026NRG23280520220033680 28/05/2022 T.SHIVARAJU 1529002026WL002453 T.SHIVARAJU 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665545 T SHIVARAJU UCO BANK(607066)
41 KANAKAPURA KN-29-002-026-002/1058
(MARALUBEKUPPE) 		1529002026NRG23280520220033683 28/05/2022 SUNANDAMM 1529002026WL002453 SUNANDAMM 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665579 SUNANDAMMA UCO BANK(607066)
42 KANAKAPURA KN-29-002-026-002/1058
(MARALUBEKUPPE) 		1529002026NRG23280520220033682 28/05/2022 VEERABHADREGOWDA 1529002026WL002453 VEERABHADREGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665574 VEERABHADREGOWDA UCO BANK(607066)
43 KANAKAPURA KN-29-002-026-002/1241
(MARALUBEKUPPE) 		1529002026NRG23280520220033687 28/05/2022 CHIKKANNA 1529002026WL002453 CHIKKANNA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665567 CHIKKANNA UCO BANK(607066)
44 KANAKAPURA KN-29-002-026-002/1245
(MARALUBEKUPPE) 		1529002026NRG23280520220033689 28/05/2022 GEETHA 1529002026WL002453 GEETHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665565 GEETHA UCO BANK(607066)
45 KANAKAPURA KN-29-002-026-002/1245
(MARALUBEKUPPE) 		1529002026NRG23280520220033688 28/05/2022 PUTTASWAMY 1529002026WL002453 PUTTASWAMY 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665547 PUTTASWAMY UCO BANK(607066)
46 KANAKAPURA KN-29-002-026-002/1887
(MARALUBEKUPPE) 		1529002026NRG23280520220033621 28/05/2022 MANGALAMMA 1529002026WL002451 MANGALAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665580 MANGALAMMA UCO BANK(607066)
47 KANAKAPURA KN-29-002-026-002/1887
(MARALUBEKUPPE) 		1529002026NRG23280520220033620 28/05/2022 MATHUREGOWDA 1529002026WL002451 MATHUREGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665613 MATHUREGOWDA UCO BANK(607066)
48 KANAKAPURA KN-29-002-026-002/200
(MARALUBEKUPPE) 		1529002026NRG23280520220033694 28/05/2022 KAVITHA 1529002026WL002453 KAVITHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665503 KAVITHA UCO BANK(607066)
49 KANAKAPURA KN-29-002-026-002/215
(MARALUBEKUPPE) 		1529002026NRG23280520220033697 28/05/2022 SHIVANNA 1529002026WL002453 SHIVANNA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665542 Mr. SHIVANNA C S S/O DODDATHAMMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
50 KANAKAPURA KN-29-002-026-002/221
(MARALUBEKUPPE) 		1529002026NRG23280520220033698 28/05/2022 GIRIGOWDA 1529002026WL002453 GIRIGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665531 GIRIGOWDA UCO BANK(607066)
51 KANAKAPURA KN-29-002-026-002/229
(MARALUBEKUPPE) 		1529002026NRG23280520220033701 28/05/2022 JAYAMMA 1529002026WL002453 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665530 JAYAMMA UCO BANK(607066)
52 KANAKAPURA KN-29-002-026-002/229
(MARALUBEKUPPE) 		1529002026NRG23280520220033700 28/05/2022 PUTTASWAMY 1529002026WL002453 PUTTASWAMY 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665549 MR PUTTASWAMY SO VEEREGOWDA STATE BANK OF INDIA(508548)
53 KANAKAPURA KN-29-002-026-002/232
(MARALUBEKUPPE) 		1529002026NRG23280520220033703 28/05/2022 SHIVA RAJU 1529002026WL002453 SHIVA RAJU 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665508 SHIVA RAJU UCO BANK(607066)
54 KANAKAPURA KN-29-002-026-002/233-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033705 28/05/2022 RUDRA 1529002026WL002453 RUDRA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665548 Mr. RUDRA S/O SHIVANE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
55 KANAKAPURA KN-29-002-026-002/236
(MARALUBEKUPPE) 		1529002026NRG23280520220033709 28/05/2022 JOGISIDDEGOWDA 1529002026WL002453 JOGISIDDEGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665578 SIDDEGOWDA UCO BANK(607066)
56 KANAKAPURA KN-29-002-026-002/237
(MARALUBEKUPPE) 		1529002026NRG23280520220033710 28/05/2022 Shivakumara 1529002026WL002453 Shivakumara 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665501 SHIVAKUMAR UCO BANK(607066)
57 KANAKAPURA KN-29-002-026-002/240
(MARALUBEKUPPE) 		1529002026NRG23280520220033712 28/05/2022 CHANDRA 1529002026WL002453 CHANDRA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665559 CHANDRA UCO BANK(607066)
58 KANAKAPURA KN-29-002-026-002/240
(MARALUBEKUPPE) 		1529002026NRG23280520220033713 28/05/2022 MANJULA 1529002026WL002453 MANJULA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665563 MANJULA UCO BANK(607066)
59 KANAKAPURA KN-29-002-026-002/245
(MARALUBEKUPPE) 		1529002026NRG23280520220033714 28/05/2022 GAVIGOWDA 1529002026WL002453 GAVIGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665500 GAVI GOWDA UCO BANK(607066)
60 KANAKAPURA KN-29-002-026-002/245
(MARALUBEKUPPE) 		1529002026NRG23280520220033716 28/05/2022 Munisiddegowda 1529002026WL002453 Munisiddegowda 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665507 MUNISIDDEGOWDA UCO BANK(607066)
61 KANAKAPURA KN-29-002-026-002/245
(MARALUBEKUPPE) 		1529002026NRG23280520220033715 28/05/2022 NAGAMMA 1529002026WL002453 NAGAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665577 NAGAMMA UCO BANK(607066)
62 KANAKAPURA KN-29-002-026-002/246
(MARALUBEKUPPE) 		1529002026NRG23280520220033718 28/05/2022 RAJU 1529002026WL002453 RAJU 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665614 RAJU UCO BANK(607066)
63 KANAKAPURA KN-29-002-026-002/247
(MARALUBEKUPPE) 		1529002026NRG23280520220033625 28/05/2022 SWETHA 1529002026WL002451 SWETHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665506 MRS SWETHA K S WO DEVARAJU STATE BANK OF INDIA(508548)
64 KANAKAPURA KN-29-002-026-002/946
(MARALUBEKUPPE) 		1529002026NRG23280520220033724 28/05/2022 NAGARAJU 1529002026WL002453 NAGARAJU 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665605 NAGARAJU UCO BANK(607066)
65 KANAKAPURA KN-29-002-026-002/946
(MARALUBEKUPPE) 		1529002026NRG23280520220033723 28/05/2022 SUDHA 1529002026WL002453 SUDHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665575 SUDHA UCO BANK(607066)
66 KANAKAPURA KN-29-002-026-002/951
(MARALUBEKUPPE) 		1529002026NRG23280520220033725 28/05/2022 K.T.SHIVADYAVEGOWDA 1529002026WL002453 K.T.SHIVADYAVEGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665540 K T SHIVADYAVEGOWDA UCO BANK(607066)
67 KANAKAPURA KN-29-002-026-002/954
(MARALUBEKUPPE) 		1529002026NRG23280520220033726 28/05/2022 K.T.KRISHNA 1529002026WL002453 K.T.KRISHNA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665541 K T KRISHNA UCO BANK(607066)
68 KANAKAPURA KN-29-002-026-002/955
(MARALUBEKUPPE) 		1529002026NRG23280520220033729 28/05/2022 LAKSHMI 1529002026WL002453 LAKSHMI 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665566 LAKSHMI UCO BANK(607066)
69 KANAKAPURA KN-29-002-026-002/955
(MARALUBEKUPPE) 		1529002026NRG23280520220033728 28/05/2022 PUTTASWAMY 1529002026WL002453 PUTTASWAMY 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665536 PUTTASWAMY UCO BANK(607066)
70 KANAKAPURA KN-29-002-026-002/962
(MARALUBEKUPPE) 		1529002026NRG23280520220033730 28/05/2022 SHIVANANDA 1529002026WL002453 SHIVANANDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665502 SHIVANANDA UCO BANK(607066)
71 KANAKAPURA KN-29-002-026-002/974
(MARALUBEKUPPE) 		1529002026NRG23280520220033732 28/05/2022 K S RAJU 1529002026WL002453 K S RAJU 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665607 K S RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
72 KANAKAPURA KN-29-002-026-002/975
(MARALUBEKUPPE) 		1529002026NRG23280520220033734 28/05/2022 kumara 1529002026WL002453 kumara 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665556 KUMARA UCO BANK(607066)
73 KANAKAPURA KN-29-002-026-002/987
(MARALUBEKUPPE) 		1529002026NRG23280520220033735 28/05/2022 SHIVALINGEGOWDA K S 1529002026WL002453 SHIVALINGEGOWDA K S 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665617 SHIVALINGEGOWDA K.S. UCO BANK(607066)
74 KANAKAPURA KN-29-002-026-005/11-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033662 28/05/2022 MUDDALINGEGOWDA 1529002026WL002452 MUDDALINGEGOWDA 00462 UCBA0000631 3090 3090 Processed 02/06/2022 1881665539 MUDDALINGEGOWDA UCO BANK(607066)
75 KANAKAPURA KN-29-002-026-005/1813
(MARALUBEKUPPE) 		1529002026NRG23280520220033628 28/05/2022 PUTTAMMA AS PUTTIRAMMA 1529002026WL002451 PUTTAMMA AS PUTTIRAMMA 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665569 PUTTAMMA A/S PUTTIRAMMA UCO BANK(607066)
76 KANAKAPURA KN-29-002-026-005/1819
(MARALUBEKUPPE) 		1529002026NRG23280520220033630 28/05/2022 SHRUTHI H.G 1529002026WL002451 SHRUTHI H.G 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665557 SHRUTHI H G UCO BANK(607066)
77 KANAKAPURA KN-29-002-026-005/444
(MARALUBEKUPPE) 		1529002026NRG23280520220033635 28/05/2022 GOWRAMMA 1529002026WL002451 GOWRAMMA 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665570 GOWRAMMA UCO BANK(607066)
78 KANAKAPURA KN-29-002-026-005/55
(MARALUBEKUPPE) 		1529002026NRG23280520220033636 28/05/2022 CHETHANA 1529002026WL002451 CHETHANA 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665608 CHETHANA M HDFC BANK LTD(607152)
79 KANAKAPURA KN-29-002-026-005/896
(MARALUBEKUPPE) 		1529002026NRG23280520220033638 28/05/2022 kumara 1529002026WL002451 kumara 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665504 KUMARA KARNATAKA BANK LTD(607270)
80 KANAKAPURA KN-29-002-026-006/1251
(MARALUBEKUPPE) 		1529002026NRG23280520220033514 28/05/2022 MALESHAIAH 1529002026WL002449 MALESHAIAH 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665560 MALLESHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
81 KANAKAPURA KN-29-002-026-006/1560
(MARALUBEKUPPE) 		1529002026NRG23280520220033525 28/05/2022 CHANDRAMMA 1529002026WL002449 CHANDRAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665572 MASTER AISHWARYA M S STATE BANK OF INDIA(508548)
82 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23280520220033738 28/05/2022 SOWBHAGYA 1529002026WL002453 SOWBHAGYA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665568 SOWBHAGYA WOF NINGEGOWDA UNION BANK OF INDIA(508500)
83 KANAKAPURA KN-29-002-026-006/528
(MARALUBEKUPPE) 		1529002026NRG23280520220033744 28/05/2022 MAHADEVAMMA 1529002026WL002453 MAHADEVAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665551 MAHADEVAMMA UCO BANK(607066)
84 KANAKAPURA KN-29-002-026-006/544-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033651 28/05/2022 SHIVANNA 1529002026WL002451 SHIVANNA 00462 UCBA0000631 4017 4017 Processed 02/06/2022 1881665558 SHIVANNA UCO BANK(607066)
85 KANAKAPURA KN-29-002-026-006/550
(MARALUBEKUPPE) 		1529002026NRG23280520220033745 28/05/2022 SHIVANNA 1529002026WL002453 SHIVANNA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665550 Mrs. SHIVANNA S/O MOLLEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
86 KANAKAPURA KN-29-002-026-006/556
(MARALUBEKUPPE) 		1529002026NRG23280520220033746 28/05/2022 SUNANDAMMA 1529002026WL002453 SUNANDAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665546 SUNANDAMMA UCO BANK(607066)
87 KANAKAPURA KN-29-002-026-006/587
(MARALUBEKUPPE) 		1529002026NRG23280520220033564 28/05/2022 RAJASHEKAR 1529002026WL002449 RAJASHEKAR 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665609 RAJASHEKAR UCO BANK(607066)
88 KANAKAPURA KN-29-002-026-006/600
(MARALUBEKUPPE) 		1529002026NRG23280520220033652 28/05/2022 SHIVAMMA 1529002026WL002451 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665615 SHIVAMMA UCO BANK(607066)
89 KANAKAPURA KN-29-002-026-006/607
(MARALUBEKUPPE) 		1529002026NRG23280520220033567 28/05/2022 GOWRAMMA 1529002026WL002449 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665505 GOWRAMMA UCO BANK(607066)
90 KANAKAPURA KN-29-002-026-006/607
(MARALUBEKUPPE) 		1529002026NRG23280520220033566 28/05/2022 SHIVANEGOWDA 1529002026WL002449 SHIVANEGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665611 SHIVANE GOWDA CANARA BANK(508532)
91 KANAKAPURA KN-29-002-026-006/618
(MARALUBEKUPPE) 		1529002026NRG23280520220033653 28/05/2022 DUNDA MADA BHOVI 1529002026WL002451 DUNDA MADA BHOVI 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665532 DUNDA MADA BHOVI UCO BANK(607066)
92 KANAKAPURA KN-29-002-026-006/648
(MARALUBEKUPPE) 		1529002026NRG23280520220033657 28/05/2022 GURUVBHOVI 1529002026WL002451 GURUVBHOVI 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665553 GURUVBHOVI UCO BANK(607066)
93 KANAKAPURA KN-29-002-026-006/669
(MARALUBEKUPPE) 		1529002026NRG23280520220033751 28/05/2022 KRISHNACHARI 1529002026WL002453 KRISHNACHARI 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665552 Miss. KRISHNACHARI S/O VENKATARAMANACHAR THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
94 KANAKAPURA KN-29-002-026-006/673
(MARALUBEKUPPE) 		1529002026NRG23280520220033572 28/05/2022 CHIKKAVEERAIAH 1529002026WL002449 CHIKKAVEERAIAH 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665544 CHIKKA VEERAIAH KARNATAKA BANK LTD(607270)
95 KANAKAPURA KN-29-002-026-006/816
(MARALUBEKUPPE) 		1529002026NRG23280520220033577 28/05/2022 DODDATHAYAMMA 1529002026WL002449 DODDATHAYAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665616 DODDATHAYAMMA UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-026-006/820
(MARALUBEKUPPE) 		1529002026NRG23280520220033615 28/05/2022 CHIKKATHAYAMMA 1529002026WL002450 CHIKKATHAYAMMA 00462 UCBA0000631 3708 3708 Processed 02/06/2022 1881665538 CHIKKATHAYAMMA CANARA BANK(508532)
97 KANAKAPURA KN-29-002-026-006/823-A
(MARALUBEKUPPE) 		1529002026NRG23280520220033578 28/05/2022 KAPANIGOWDA 1529002026WL002449 KAPANIGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665554 KAPANI GOWDA B N KARNATAKA BANK LTD(607270)
98 KANAKAPURA KN-29-002-026-006/826
(MARALUBEKUPPE) 		1529002026NRG23280520220033579 28/05/2022 SHIVALINGEYA 1529002026WL002449 SHIVALINGEYA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665499 SHIVALINGAIAH CANARA BANK(508532)
99 KANAKAPURA KN-29-002-026-007/1215
(MARALUBEKUPPE) 		1529002026NRG23280520220033619 28/05/2022 BHAGYAMMA 1529002026WL002450 BHAGYAMMA 00462 UCBA0000631 3399 3399 Processed 02/06/2022 1881665562 bhagyamma CANARA BANK(508532)
100 KANAKAPURA KN-29-002-026-007/1269
(MARALUBEKUPPE) 		1529002026NRG23280520220033665 28/05/2022 BHAGYAMMA 1529002026WL002452 BHAGYAMMA 00462 UCBA0000631 3399 3399 Processed 02/06/2022 1881665555 BHAGYAMMA UCO BANK(607066)
101 KANAKAPURA KN-29-002-026-007/1269
(MARALUBEKUPPE) 		1529002026NRG23280520220033664 28/05/2022 SIDDAIAH 1529002026WL002452 SIDDAIAH 00462 UCBA0000631 3399 3399 Processed 02/06/2022 1881665612 SIDDAIAH UCO BANK(607066)
102 KANAKAPURA KN-29-002-026-007/139
(MARALUBEKUPPE) 		1529002026NRG23280520220033666 28/05/2022 RATHANAMMA 1529002026WL002452 RATHANAMMA 00462 UCBA0000631 3399 3399 Processed 02/06/2022 1881665543 Mrs. RATHNAMMA W/O HUCHAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
103 KANAKAPURA KN-29-002-026-008/1278
(MARALUBEKUPPE) 		1529002026NRG23280520220033581 28/05/2022 DESIGOWDA 1529002026WL002449 DESIGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665610 DESIGOWDA UCO BANK(607066)
104 KANAKAPURA KN-29-002-026-008/1278
(MARALUBEKUPPE) 		1529002026NRG23280520220033582 28/05/2022 SAVITHRAMMA 1529002026WL002449 SAVITHRAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665533 SAVITHRAMMA UCO BANK(607066)
105 KANAKAPURA KN-29-002-026-008/1475
(MARALUBEKUPPE) 		1529002026NRG23280520220033583 28/05/2022 SHIVALINGAIAH 1529002026WL002449 SHIVALINGAIAH 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665537 SHIVALINGAIAH UCO BANK(607066)
106 KANAKAPURA KN-29-002-026-008/1475
(MARALUBEKUPPE) 		1529002026NRG23280520220033584 28/05/2022 SUVARNA 1529002026WL002449 SUVARNA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665571 SUVARNA S HDFC BANK LTD(607152)
107 KANAKAPURA KN-29-002-026-008/1728
(MARALUBEKUPPE) 		1529002026NRG23280520220033586 28/05/2022 M. C. SHIVAKUMAR 1529002026WL002449 M. C. SHIVAKUMAR 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665534 SHIVAKUMAR M C UCO BANK(607066)
108 KANAKAPURA KN-29-002-026-008/839
(MARALUBEKUPPE) 		1529002026NRG23280520220033590 28/05/2022 NANJEGOWDA 1529002026WL002449 NANJEGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665561 NANJE GOWDA UCO BANK(607066)
109 KANAKAPURA KN-29-002-026-008/847
(MARALUBEKUPPE) 		1529002026NRG23280520220033592 28/05/2022 BIRESHA 1529002026WL002449 BIRESHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665576 BIRESHA UCO BANK(607066)
110 KANAKAPURA KN-29-002-026-008/847
(MARALUBEKUPPE) 		1529002026NRG23280520220033591 28/05/2022 SAVITHA 1529002026WL002449 SAVITHA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665606 SAVITHA UCO BANK(607066)
111 KANAKAPURA KN-29-002-026-008/851
(MARALUBEKUPPE) 		1529002026NRG23280520220033593 28/05/2022 CHANDRA CHANDRASHAKER 1529002026WL002449 CHANDRA CHANDRASHAKER 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665535 CHANDRA @ CHANDRASHAKER UCO BANK(607066)
112 KANAKAPURA KN-29-002-026-008/853
(MARALUBEKUPPE) 		1529002026NRG23280520220033679 28/05/2022 SHIVARAJ KUMAR 1529002026WL002452 SHIVARAJ KUMAR 00462 UCBA0000631 3399 3399 Processed 02/06/2022 1881665573 SHIVARAJKUMAR M S UCO BANK(607066)
113 KANAKAPURA KN-29-002-026-008/860
(MARALUBEKUPPE) 		1529002026NRG23280520220033595 28/05/2022 RAJAMMA 1529002026WL002449 RAJAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665564 RAJAMMA S HDFC BANK LTD(607152)
114 KANAKAPURA KN-29-002-026-008/868
(MARALUBEKUPPE) 		1529002026NRG23280520220033596 28/05/2022 DYAVEGOWDA 1529002026WL002449 DYAVEGOWDA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665509 DYAVEGOWDA UCO BANK(607066)
115 KANAKAPURA KN-29-002-026-008/868
(MARALUBEKUPPE) 		1529002026NRG23280520220033597 28/05/2022 NINGAMMA 1529002026WL002449 NINGAMMA 00462 UCBA0000631 4326 4326 Processed 02/06/2022 1881665604 NINGAMMA UCO BANK(607066)
SubTotal 318888 318888
116 KANAKAPURA KN-29-002-026-006/1598
(MARALUBEKUPPE) 		1529002026NRG23280520220033526 28/05/2022 MUNININGE GOWDA 1529002026WL002449 MUNININGE GOWDA 00468 UBIN0552364 4326 4326 Processed 02/06/2022 1881665598 MUNININGE GOWDA CANARA BANK(508532)
117 KANAKAPURA KN-29-002-026-006/1641
(MARALUBEKUPPE) 		1529002026NRG23280520220033737 28/05/2022 NINGEGOWDA 1529002026WL002453 NINGEGOWDA 00468 UBIN0552364 4326 4326 Processed 02/06/2022 1881665596 NINGEGOWDA UNION BANK OF INDIA(508500)
118 KANAKAPURA KN-29-002-026-006/1812
(MARALUBEKUPPE) 		1529002026NRG23280520220033739 28/05/2022 CHIKKEERAMMA 1529002026WL002453 CHIKKEERAMMA 00468 UBIN0552364 4326 4326 Processed 02/06/2022 1881665597 CHIKKIRAMMA UNION BANK OF INDIA(508500)
119 KANAKAPURA KN-29-002-026-008/1728
(MARALUBEKUPPE) 		1529002026NRG23280520220033588 28/05/2022 SUNANDA 1529002026WL002449 SUNANDA 00468 UBIN0552364 4326 4326 Processed 02/06/2022 1881665601 SUNANDA UNION BANK OF INDIA(508500)
SubTotal 17304 17304
Total 495945 495945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002026_280522APB_FTO_171837 Canara Bank CNRB0000594 KANAKAPURA 82812
2 KANAKAPURA KN1529002026_280522APB_FTO_171837 Central Bank Of India CBIN0283832 KANAKPURA 3708
3 KANAKAPURA KN1529002026_280522APB_FTO_171837 HDFC Bank HDFC0001040 KANAKAPURA 4326
4 KANAKAPURA KN1529002026_280522APB_FTO_171837 IDBI Bank IBKL0000919 KANAKPURA 12360
5 KANAKAPURA KN1529002026_280522APB_FTO_171837 KARNATAKA BANK KARB0000440 KANAKAPURA 43569
6 KANAKAPURA KN1529002026_280522APB_FTO_171837 State Bank of India SBIN0007692 KANAKAPURA 4326
7 KANAKAPURA KN1529002026_280522APB_FTO_171837 State Bank of India SBIN0040029 KANAKAPURA 8652
8 KANAKAPURA KN1529002026_280522APB_FTO_171837 UCO Bank UCBA0000631 Doddalahalli 8034
9 KANAKAPURA KN1529002026_280522APB_FTO_171837 UCO Bank UCBA0000631 DODDALHALLI 310854
10 KANAKAPURA KN1529002026_280522APB_FTO_171837 Union Bank of India UBIN0552364 KANAKAPURA 17304

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