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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:32 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002021_061222APB_FTO_778789
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-29-002-021-001/222
(BANNIMUKKODLU) 		1529002021NRG23061220220310855 06/12/2022 sannappa 1529002021WL027705 sannappa 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797365 SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-021-007/1044
(BANNIMUKKODLU) 		1529002021NRG23061220220310874 06/12/2022 geetha 1529002021WL027707 geetha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797368 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANAKAPURA KN-29-002-021-007/1052
(BANNIMUKKODLU) 		1529002021NRG23061220220310876 06/12/2022 sannamma 1529002021WL027707 sannamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797375 Sannamma BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-021-007/1075
(BANNIMUKKODLU) 		1529002021NRG23061220220310879 06/12/2022 somasundar 1529002021WL027707 somasundar 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797373 Somasundar BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-021-007/1090
(BANNIMUKKODLU) 		1529002021NRG23061220220310883 06/12/2022 Savitha 1529002021WL027707 Savitha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797370 SAVITHA WO SHIVAPPA BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-021-007/1120
(BANNIMUKKODLU) 		1529002021NRG23061220220310827 06/12/2022 SIDDAPAJI 1529002021WL027703 SIDDAPAJI 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797335 SIDDAPPAJI SO VEERABHADRACHARI BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-021-007/1236
(BANNIMUKKODLU) 		1529002021NRG23061220220310886 06/12/2022 deshigowda 1529002021WL027707 deshigowda 00045 BARB0HUNASA 927 927 Processed 30/12/2022 7511797361 DESIGOWDA SO CHIKKATIPAREGOWDA BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-021-007/1241
(BANNIMUKKODLU) 		1529002021NRG23061220220310958 06/12/2022 Veeregowda 1529002021WL027708 Veeregowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797362 VEEREGOWDA SO VEERABHADREGOWDA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-021-007/1246
(BANNIMUKKODLU) 		1529002021NRG23061220220310829 06/12/2022 Bhagya 1529002021WL027703 Bhagya 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797333 BHAGYA WO SIDDAMGACHARI BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-021-007/1246
(BANNIMUKKODLU) 		1529002021NRG23061220220310828 06/12/2022 SIDDARANGACHARI 1529002021WL027703 SIDDARANGACHARI 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797363 SIDDARANGACHARI SO VENKATESHCHARI BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-021-007/1377
(BANNIMUKKODLU) 		1529002021NRG23061220220310830 06/12/2022 Madegowda 1529002021WL027703 Madegowda 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797334 MADEGOWDA BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-021-007/1479
(BANNIMUKKODLU) 		1529002021NRG23061220220310831 06/12/2022 Halagegowda 1529002021WL027703 Halagegowda 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797356 HALGEGOWDA SO SHIVANEGOWDA BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-021-007/1670
(BANNIMUKKODLU) 		1529002021NRG23061220220310865 06/12/2022 Nagegowda 1529002021WL027706 Nagegowda 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797366 NAGEGOWDA SO CHIKKALINGEGOWDA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-021-007/1763
(BANNIMUKKODLU) 		1529002021NRG23061220220310832 06/12/2022 DEEPA 1529002021WL027703 DEEPA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797364 DEEPA WO SHIVALINGEGOUDA BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-021-007/1881
(BANNIMUKKODLU) 		1529002021NRG23061220220310867 06/12/2022 CHANDRA 1529002021WL027706 CHANDRA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797355 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANAKAPURA KN-29-002-021-007/1881
(BANNIMUKKODLU) 		1529002021NRG23061220220310868 06/12/2022 HONNAMMA 1529002021WL027706 HONNAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797325 VONNAMMA ALIS HONNAMMA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-021-007/1947
(BANNIMUKKODLU) 		1529002021NRG23061220220310833 06/12/2022 kempamma 1529002021WL027703 kempamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797374 Kempamma BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-021-007/783
(BANNIMUKKODLU) 		1529002021NRG23061220220310834 06/12/2022 chowdamma 1529002021WL027703 chowdamma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797371 CHOWDAMMA WO KARIYYAPPA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-021-009/241
(BANNIMUKKODLU) 		1529002021NRG23061220220310840 06/12/2022 NAGALINGACHARI 1529002021WL027703 NAGALINGACHARI 00045 BARB0HUNASA 1236 1236 Processed 30/12/2022 7511797359 MAHALINGACHARI KARNATAKA BANK LTD(607270)
20 KANAKAPURA KN-29-002-021-009/278
(BANNIMUKKODLU) 		1529002021NRG23061220220310861 06/12/2022 shivamada 1529002021WL027705 shivamada 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797372 SHIVAMADAMMA WO SHIVALINGAIAH BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-021-009/328
(BANNIMUKKODLU) 		1529002021NRG23061220220310862 06/12/2022 RAJUGOWDA 1529002021WL027705 RAJUGOWDA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797357 RAJU GOWDA SO SHIVANE GOWDA BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-021-018/1003
(BANNIMUKKODLU) 		1529002021NRG23061220220310890 06/12/2022 Parvathamma 1529002021WL027707 Parvathamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797332 PARVATHAMMA WO MADABOVI BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-021-018/1646
(BANNIMUKKODLU) 		1529002021NRG23061220220310895 06/12/2022 jyothi 1529002021WL027707 jyothi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797331 Jyothi BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-021-018/1896
(BANNIMUKKODLU) 		1529002021NRG23061220220310900 06/12/2022 NINGAMMA 1529002021WL027707 NINGAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797369 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANAKAPURA KN-29-002-021-018/1923
(BANNIMUKKODLU) 		1529002021NRG23061220220310901 06/12/2022 abc 1529002021WL027707 abc 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797379 RATHNAMMA . INDIAN OVERSEAS BANK(508541)
26 KANAKAPURA KN-29-002-021-018/1972
(BANNIMUKKODLU) 		1529002021NRG23061220220310907 06/12/2022 sssssssssss 1529002021WL027707 sssssssssss 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7511797380 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-021-018/61-A
(BANNIMUKKODLU) 		1529002021NRG23061220220310918 06/12/2022 puttamadamma 1529002021WL027707 puttamadamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7511797367 PUTTAMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANAKAPURA KN-29-002-021-020/1500
(BANNIMUKKODLU) 		1529002021NRG23061220220310949 06/12/2022 CHAMAIAH 1529002021WL027707 CHAMAIAH 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797360 CHAMAIAH SO MADAIAH BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-021-020/545
(BANNIMUKKODLU) 		1529002021NRG23061220220310956 06/12/2022 Nagamadaiah 1529002021WL027707 Nagamadaiah 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797358 NAGAMADAIAH S/OMADAIAH BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-021-020/551
(BANNIMUKKODLU) 		1529002021NRG23061220220310957 06/12/2022 SHIVANNA 1529002021WL027707 SHIVANNA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7511797354 SHIVANNA S/O SIDDAVEERAIAH BANK OF BARODA(606985)
SubTotal 126999 126999
31 KANAKAPURA KN-29-002-021-007/1075
(BANNIMUKKODLU) 		1529002021NRG23061220220310877 06/12/2022 NEELAPPA 1529002021WL027707 NEELAPPA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7511797346 NEELAOOA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-021-007/1089
(BANNIMUKKODLU) 		1529002021NRG23061220220310881 06/12/2022 Eramma 1529002021WL027707 Eramma 00078 CNRB0000594 4326 4326 Rejected 30/12/2022 7511797309 A/c Blocked or Frozen
33 KANAKAPURA KN-29-002-021-018/1852
(BANNIMUKKODLU) 		1529002021NRG23061220220310897 06/12/2022 KEMASHIVANEGOWDA 1529002021WL027707 KEMASHIVANEGOWDA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7511797349 KEMPASHIVANE GOWDA K CANARA BANK(508532)
34 KANAKAPURA KN-29-002-021-018/1956
(BANNIMUKKODLU) 		1529002021NRG23061220220310903 06/12/2022 mahantesh a v 1529002021WL027707 mahantesh a v 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7511797345 MAHANTHESH AV YES BANK(607223)
35 KANAKAPURA KN-29-002-021-018/938
(BANNIMUKKODLU) 		1529002021NRG23061220220310926 06/12/2022 Shantaraju A V 1529002021WL027707 Shantaraju A V 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7511797348 RENUKA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-021-018/946
(BANNIMUKKODLU) 		1529002021NRG23061220220310931 06/12/2022 SHIVARUDRAIAH 1529002021WL027707 SHIVARUDRAIAH 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7511797347 SHIVARUDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25956 25956
37 KANAKAPURA KN-29-002-021-007/1050
(BANNIMUKKODLU) 		1529002021NRG23061220220310845 06/12/2022 jayamma 1529002021WL027704 jayamma 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7511797377 JAYAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-021-007/1050
(BANNIMUKKODLU) 		1529002021NRG23061220220310846 06/12/2022 lokesh 1529002021WL027704 lokesh 00078 CNRB0011567 4635 4635 Processed 30/12/2022 7511797376 LOKESH CANARA BANK(508532)
39 KANAKAPURA KN-29-002-021-007/1096
(BANNIMUKKODLU) 		1529002021NRG23061220220310848 06/12/2022 shruthi 1529002021WL027704 shruthi 00078 CNRB0011567 4326 4326 Processed 30/12/2022 7511797378 SHRUTHI CANARA BANK(508532)
SubTotal 13596 13596
40 KANAKAPURA KN-29-002-021-018/1646
(BANNIMUKKODLU) 		1529002021NRG23061220220310894 06/12/2022 renuka 1529002021WL027707 renuka 00089 CBIN0283693 4326 4326 Processed 30/12/2022 7511797326 Mr. RENUKA V T S O THAGADAS SHETTY CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
41 KANAKAPURA KN-29-002-021-018/1927
(BANNIMUKKODLU) 		1529002021NRG23061220220310902 06/12/2022 ruppa 1529002021WL027707 ruppa 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7511797324 ROOPA IDBI BANK(607095)
42 KANAKAPURA KN-29-002-021-018/939
(BANNIMUKKODLU) 		1529002021NRG23061220220310929 06/12/2022 Shivabasappa 1529002021WL027707 Shivabasappa 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7511797323 SHIVABAPPA A V CANARA BANK(508532)
SubTotal 8652 8652
43 KANAKAPURA KN-29-002-021-018/1924
(BANNIMUKKODLU) 		1529002021NRG23061220220310849 06/12/2022 yogeesha s 1529002021WL027704 yogeesha s 00225 KARB0000440 4635 4635 Processed 30/12/2022 7511797328 YOGESHA S K KARNATAKA BANK LTD(607270)
SubTotal 4635 4635
44 KANAKAPURA KN-29-002-021-007/1500
(BANNIMUKKODLU) 		1529002021NRG23061220220310887 06/12/2022 KUMAR 1529002021WL027707 KUMAR 00415 SBIN0007692 927 927 Processed 30/12/2022 7511797327 MR KUMAR R STATE BANK OF INDIA(508548)
SubTotal 927 927
45 KANAKAPURA KN-29-002-021-018/1018
(BANNIMUKKODLU) 		1529002021NRG23061220220310892 06/12/2022 YASHODAMMA 1529002021WL027707 YASHODAMMA 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7511797330 YASHODAMMA UCO BANK(607066)
SubTotal 4326 4326
46 KANAKAPURA KN-29-002-021-004/1340
(BANNIMUKKODLU) 		1529002021NRG23061220220310863 06/12/2022 Huchegowda 1529002021WL027706 Huchegowda 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797350 HUTCHE GOWDA UCO BANK(607066)
47 KANAKAPURA KN-29-002-021-007/1032
(BANNIMUKKODLU) 		1529002021NRG23061220220310872 06/12/2022 CHIKKATAYAMMA 1529002021WL027707 CHIKKATAYAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797302 CHIKKATHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANAKAPURA KN-29-002-021-007/1046
(BANNIMUKKODLU) 		1529002021NRG23061220220310843 06/12/2022 NAGESHA 1529002021WL027704 NAGESHA 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7511797320 Mr. NAGESH S/O THANGADAYYA CENTRAL BANK OF INDIA(607115)
49 KANAKAPURA KN-29-002-021-007/1049
(BANNIMUKKODLU) 		1529002021NRG23061220220310875 06/12/2022 CHENNASHETTY 1529002021WL027707 CHENNASHETTY 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797319 CHENNASHETTY UCO BANK(607066)
50 KANAKAPURA KN-29-002-021-007/1050
(BANNIMUKKODLU) 		1529002021NRG23061220220310844 06/12/2022 Marishetty 1529002021WL027704 Marishetty 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7511797317 MARISHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
51 KANAKAPURA KN-29-002-021-007/1075
(BANNIMUKKODLU) 		1529002021NRG23061220220310878 06/12/2022 RATHNAMMA 1529002021WL027707 RATHNAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797338 RATHNAMMA UCO BANK(607066)
52 KANAKAPURA KN-29-002-021-007/1096
(BANNIMUKKODLU) 		1529002021NRG23061220220310847 06/12/2022 kempshivnegowda 1529002021WL027704 kempshivnegowda 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797353 KEMPSHIVNEGOWDA UCO BANK(607066)
53 KANAKAPURA KN-29-002-021-007/1101
(BANNIMUKKODLU) 		1529002021NRG23061220220310884 06/12/2022 SHIVARUDREGOWDA 1529002021WL027707 SHIVARUDREGOWDA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797318 SHIVARUDRE GOWDA UCO BANK(607066)
54 KANAKAPURA KN-29-002-021-007/1102
(BANNIMUKKODLU) 		1529002021NRG23061220220310885 06/12/2022 SUKANYA 1529002021WL027707 SUKANYA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797342 SUKANYA UCO BANK(607066)
55 KANAKAPURA KN-29-002-021-009/1525
(BANNIMUKKODLU) 		1529002021NRG23061220220310858 06/12/2022 Chikkannegowda 1529002021WL027705 Chikkannegowda 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7511797300 CHIKKANNEGOWDA SO KEMPEGOWDA BANK OF BARODA(606985)
56 KANAKAPURA KN-29-002-021-018/1018
(BANNIMUKKODLU) 		1529002021NRG23061220220310891 06/12/2022 CHINNAGIRIGOWDA 1529002021WL027707 CHINNAGIRIGOWDA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797351 CHINNAGIRI GOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-021-018/1690
(BANNIMUKKODLU) 		1529002021NRG23061220220310896 06/12/2022 Nagaraju 1529002021WL027707 Nagaraju 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797313 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
58 KANAKAPURA KN-29-002-021-018/1855
(BANNIMUKKODLU) 		1529002021NRG23061220220310899 06/12/2022 basamma 1529002021WL027707 basamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797314 BASAMMA W/O C SHIVANEGOWDA UCO BANK(607066)
59 KANAKAPURA KN-29-002-021-018/1855
(BANNIMUKKODLU) 		1529002021NRG23061220220310898 06/12/2022 rathnamma 1529002021WL027707 rathnamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797337 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KANAKAPURA KN-29-002-021-018/1971
(BANNIMUKKODLU) 		1529002021NRG23061220220310905 06/12/2022 SHIVARUDREGOWDA 1529002021WL027707 SHIVARUDREGOWDA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797311 SHIVARUDRE GOWDA CANARA BANK(508532)
61 KANAKAPURA KN-29-002-021-018/1972
(BANNIMUKKODLU) 		1529002021NRG23061220220310906 06/12/2022 eregowda 1529002021WL027707 eregowda 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7511797315 EREGOWDA S/O VEERABHADRAGOWDA UCO BANK(607066)
62 KANAKAPURA KN-29-002-021-018/856
(BANNIMUKKODLU) 		1529002021NRG23061220220310919 06/12/2022 RAJASHEKARAIAH 1529002021WL027707 RAJASHEKARAIAH 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797299 RAJASHEKARAIAH UCO BANK(607066)
63 KANAKAPURA KN-29-002-021-018/856
(BANNIMUKKODLU) 		1529002021NRG23061220220310920 06/12/2022 Revamma 1529002021WL027707 Revamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797303 REVAMMA GENERAL POST OFFICE(607245)
64 KANAKAPURA KN-29-002-021-018/859
(BANNIMUKKODLU) 		1529002021NRG23061220220310921 06/12/2022 Netravathi 1529002021WL027707 Netravathi 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797304 NETHRAVATHI BANK OF BARODA(606985)
65 KANAKAPURA KN-29-002-021-018/899
(BANNIMUKKODLU) 		1529002021NRG23061220220310922 06/12/2022 PUTTANAIKA 1529002021WL027707 PUTTANAIKA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797301 PUTTANAYAKA S/O SAKRIYANAYAKA UCO BANK(607066)
66 KANAKAPURA KN-29-002-021-018/933
(BANNIMUKKODLU) 		1529002021NRG23061220220310923 06/12/2022 Channaveeramma 1529002021WL027707 Channaveeramma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797339 CHANNAVEERAMMA W/O CHANDRASHEKARAIAH UCO BANK(607066)
67 KANAKAPURA KN-29-002-021-018/938
(BANNIMUKKODLU) 		1529002021NRG23061220220310925 06/12/2022 SANTHARAJU 1529002021WL027707 SANTHARAJU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797343 Shantharaju A V BANK OF BARODA(606985)
68 KANAKAPURA KN-29-002-021-018/946
(BANNIMUKKODLU) 		1529002021NRG23061220220310932 06/12/2022 Shilpa 1529002021WL027707 Shilpa 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797312 SHILPA UCO BANK(607066)
69 KANAKAPURA KN-29-002-021-018/948
(BANNIMUKKODLU) 		1529002021NRG23061220220310933 06/12/2022 nagaraju 1529002021WL027707 nagaraju 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797310 NAGARAJU S/O DABBAGULLAPPA UCO BANK(607066)
70 KANAKAPURA KN-29-002-021-018/948
(BANNIMUKKODLU) 		1529002021NRG23061220220310934 06/12/2022 Sushilamma 1529002021WL027707 Sushilamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797306 SUSHILAMMA W/O NAGARAJA UCO BANK(607066)
71 KANAKAPURA KN-29-002-021-018/949
(BANNIMUKKODLU) 		1529002021NRG23061220220310935 06/12/2022 BASAVARAJU 1529002021WL027707 BASAVARAJU 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797307 BASAVARAJU NAGARAJU BANK OF BARODA(606985)
72 KANAKAPURA KN-29-002-021-018/949
(BANNIMUKKODLU) 		1529002021NRG23061220220310936 06/12/2022 MANJULA 1529002021WL027707 MANJULA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797316 MANJULA BASAVARAJU BANK OF BARODA(606985)
73 KANAKAPURA KN-29-002-021-018/950
(BANNIMUKKODLU) 		1529002021NRG23061220220310937 06/12/2022 VINODAMMA 1529002021WL027707 VINODAMMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797321 Vinodha BANK OF BARODA(606985)
74 KANAKAPURA KN-29-002-021-018/951
(BANNIMUKKODLU) 		1529002021NRG23061220220310940 06/12/2022 UMESHA 1529002021WL027707 UMESHA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797344 UMESH UCO BANK(607066)
75 KANAKAPURA KN-29-002-021-018/970
(BANNIMUKKODLU) 		1529002021NRG23061220220310941 06/12/2022 Mangalamma 1529002021WL027707 Mangalamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797305 Mangalamma BANK OF BARODA(606985)
76 KANAKAPURA KN-29-002-021-018/970
(BANNIMUKKODLU) 		1529002021NRG23061220220310942 06/12/2022 SHIVANNA 1529002021WL027707 SHIVANNA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797340 SIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANAKAPURA KN-29-002-021-018/971
(BANNIMUKKODLU) 		1529002021NRG23061220220310943 06/12/2022 MALLAPPA 1529002021WL027707 MALLAPPA 00462 UCBA0000632 4017 4017 Processed 30/12/2022 7511797341 MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANAKAPURA KN-29-002-021-018/972
(BANNIMUKKODLU) 		1529002021NRG23061220220310945 06/12/2022 PREMA 1529002021WL027707 PREMA 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797322 MRS PREMA STATE BANK OF INDIA(508548)
79 KANAKAPURA KN-29-002-021-018/980
(BANNIMUKKODLU) 		1529002021NRG23061220220310946 06/12/2022 SHIVARUDRAIAH 1529002021WL027707 SHIVARUDRAIAH 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797352 SHIVARUDRAIAH UCO BANK(607066)
80 KANAKAPURA KN-29-002-021-018/980
(BANNIMUKKODLU) 		1529002021NRG23061220220310947 06/12/2022 Sunandamma 1529002021WL027707 Sunandamma 00462 UCBA0000632 4326 4326 Processed 30/12/2022 7511797308 SUNANDA W/O SHIVARUDRAIAH UCO BANK(607066)
81 KANAKAPURA KN-29-002-021-018/992
(BANNIMUKKODLU) 		1529002021NRG23061220220310854 06/12/2022 Mhadevamma 1529002021WL027704 Mhadevamma 00462 UCBA0000632 4635 4635 Processed 30/12/2022 7511797336 MAHADEVAMMA UCO BANK(607066)
SubTotal 156354 156354
82 KANAKAPURA KN-29-002-021-007/1035
(BANNIMUKKODLU) 		1529002021NRG23061220220310842 06/12/2022 MANJULA 1529002021WL027704 MANJULA 00468 UBIN0552364 4635 4635 Processed 30/12/2022 7511797329 AMRUTHA K . INDIAN OVERSEAS BANK(508541)
SubTotal 4635 4635
Total 350406 350406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002021_061222APB_FTO_778789 Bank of Baroda BARB0HUNASA Hunasanahalli 5871
2 KANAKAPURA KN1529002021_061222APB_FTO_778789 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 121128
3 KANAKAPURA KN1529002021_061222APB_FTO_778789 Canara Bank CNRB0000594 KANAKAPURA 25956
4 KANAKAPURA KN1529002021_061222APB_FTO_778789 Canara Bank CNRB0011567 KODIHALLY 13596
5 KANAKAPURA KN1529002021_061222APB_FTO_778789 Central Bank Of India CBIN0283693 JARAGANAHALI 4326
6 KANAKAPURA KN1529002021_061222APB_FTO_778789 IDBI Bank IBKL0000919 KANAKPURA 8652
7 KANAKAPURA KN1529002021_061222APB_FTO_778789 KARNATAKA BANK KARB0000440 KANAKAPURA 4635
8 KANAKAPURA KN1529002021_061222APB_FTO_778789 State Bank of India SBIN0007692 KANAKAPURA 927
9 KANAKAPURA KN1529002021_061222APB_FTO_778789 State Bank of India SBIN0040029 KANAKAPURA 4326
10 KANAKAPURA KN1529002021_061222APB_FTO_778789 UCO Bank UCBA0000632 BANNIMUKKODLU 4326
11 KANAKAPURA KN1529002021_061222APB_FTO_778789 UCO Bank UCBA0000632 KODIHAALI 147702
12 KANAKAPURA KN1529002021_061222APB_FTO_778789 UCO Bank UCBA0000632 Kodihalli 4326
13 KANAKAPURA KN1529002021_061222APB_FTO_778789 Union Bank of India UBIN0552364 KANAKAPURA 4635

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