Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:52 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002022_100323APB_FTO_981994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KANAKAPURA KN-29-002-022-008/1
(NALLAHALLI) 		1529002022NRG23100320230423256 10/03/2023 AROGYA MARY 1529002022WL038788 AROGYA MARY 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114429973 AROGYA MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-022-002/1809
(NALLAHALLI) 		1529002022NRG23100320230423158 10/03/2023 GOPALA N K 1529002022WL038783 GOPALA N K 00089 CBIN0283695 4635 4635 Processed 25/03/2023 0114429951 GOPALA N K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
3 KANAKAPURA KN-29-002-022-002/1833
(NALLAHALLI) 		1529002022NRG23100320230423159 10/03/2023 GOWRAMMA 1529002022WL038783 GOWRAMMA 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114429944 GOWRAMMA UCO BANK(607066)
4 KANAKAPURA KN-29-002-022-002/1957
(NALLAHALLI) 		1529002022NRG23100320230423164 10/03/2023 SHASHI KUMARA N M 1529002022WL038783 SHASHI KUMARA N M 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114429945 SHASHI KUMARA N M IDBI BANK(607095)
5 KANAKAPURA KN-29-002-022-008/1699
(NALLAHALLI) 		1529002022NRG23100320230423105 10/03/2023 ANTHONY MARY 1529002022WL038775 ANTHONY MARY 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114429943 ANTHONI MARY IDBI BANK(607095)
6 KANAKAPURA KN-29-002-022-010/1818
(NALLAHALLI) 		1529002022NRG23100320230423125 10/03/2023 JAMES J 1529002022WL038775 JAMES J 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114429941 Mr. JAMES J SON OF JAYARAJ CENTRAL BANK OF INDIA(607115)
7 KANAKAPURA KN-29-002-022-010/1818
(NALLAHALLI) 		1529002022NRG23100320230423210 10/03/2023 JAMES J 1529002022WL038785 JAMES J 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114429942 Mr. JAMES J SON OF JAYARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 22248 22248
8 KANAKAPURA KN-29-002-022-008/185
(NALLAHALLI) 		1529002022NRG23100320230423168 10/03/2023 LILLY PUSHPA 1529002022WL038783 LILLY PUSHPA 00168 ICIC0000269 4635 4635 Processed 25/03/2023 0114430017 LILLY PUSHPA J ICICI BANK LTD(508534)
SubTotal 4635 4635
9 KANAKAPURA KN-29-002-022-002/102
(NALLAHALLI) 		1529002022NRG23100320230423229 10/03/2023 SUGUNA N M 1529002022WL038788 SUGUNA N M 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429956 MRS SUGUNA N M STATE BANK OF INDIA(508548)
10 KANAKAPURA KN-29-002-022-002/1091
(NALLAHALLI) 		1529002022NRG23100320230423236 10/03/2023 MADHU N N 1529002022WL038788 MADHU N N 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429979 MADHU N N KARNATAKA BANK LTD(607270)
11 KANAKAPURA KN-29-002-022-002/1091
(NALLAHALLI) 		1529002022NRG23100320230423235 10/03/2023 RATHNAMMA 1529002022WL038788 RATHNAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429976 RATHNAMMA UCO BANK(607066)
12 KANAKAPURA KN-29-002-022-002/1095-A
(NALLAHALLI) 		1529002022NRG23100320230423279 10/03/2023 SAVITHA 1529002022WL038790 SAVITHA 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114429954 SAVITHA N M KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-022-002/327
(NALLAHALLI) 		1529002022NRG23100320230423244 10/03/2023 SHIVA S 1529002022WL038788 SHIVA S 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429977 SHIVU UCO BANK(607066)
14 KANAKAPURA KN-29-002-022-008/1214-A
(NALLAHALLI) 		1529002022NRG23100320230423096 10/03/2023 RAM KUMAR K 1529002022WL038775 RAM KUMAR K 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429975 RAM KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 KANAKAPURA KN-29-002-022-008/150
(NALLAHALLI) 		1529002022NRG23100320230423103 10/03/2023 NIRMALA KUMARI 1529002022WL038775 NIRMALA KUMARI 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429978 NIRMALA KUMARI UCO BANK(607066)
16 KANAKAPURA KN-29-002-022-008/795
(NALLAHALLI) 		1529002022NRG23100320230423118 10/03/2023 PALLAVI 1529002022WL038775 PALLAVI 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429957 PALLAVI KARNATAKA BANK LTD(607270)
17 KANAKAPURA KN-29-002-022-010/1706
(NALLAHALLI) 		1529002022NRG23100320230423122 10/03/2023 SATHISH G 1529002022WL038775 SATHISH G 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429952 SATHISH G KARNATAKA BANK LTD(607270)
18 KANAKAPURA KN-29-002-022-010/1706
(NALLAHALLI) 		1529002022NRG23100320230423207 10/03/2023 SATHISH G 1529002022WL038785 SATHISH G 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429953 SATHISH G KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-022-010/1715
(NALLAHALLI) 		1529002022NRG23100320230423124 10/03/2023 ANTHONI SWAMY T 1529002022WL038775 ANTHONI SWAMY T 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114429955 ANTHONYSWAMY T AXIS BANK(607153)
20 KANAKAPURA KN-29-002-022-010/1734
(NALLAHALLI) 		1529002022NRG23100320230423177 10/03/2023 ASHA ANTHONY MARY 1529002022WL038783 ASHA ANTHONY MARY 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114429958 ASHA ANTHONY MARY KARNATAKA BANK LTD(607270)
SubTotal 52530 52530
21 KANAKAPURA KN-29-002-022-002/40018768
(NALLAHALLI) 		1529002022NRG23100320230423245 10/03/2023 RAMAKRISHNA 1529002022WL038788 RAMAKRISHNA 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114429950 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
22 KANAKAPURA KN-29-002-022-008/1693
(NALLAHALLI) 		1529002022NRG23100320230423104 10/03/2023 RATHNAM 1529002022WL038775 RATHNAM 00415 SBIN0007692 4326 4326 Processed 25/03/2023 0114429947 MR RATHANAM S O FRANCIS STATE BANK OF INDIA(508548)
SubTotal 8652 8652
23 KANAKAPURA KN-29-002-022-010/1816
(NALLAHALLI) 		1529002022NRG23100320230423209 10/03/2023 ANANDRAJ 1529002022WL038785 ANANDRAJ 00415 SBIN0017607 4326 4326 Processed 25/03/2023 0114429948 ANANDRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
24 KANAKAPURA KN-29-002-022-002/1907
(NALLAHALLI) 		1529002022NRG23100320230423187 10/03/2023 SAVITHA H J 1529002022WL038785 SAVITHA H J 00415 SBIN0020979 4635 4635 Processed 25/03/2023 0114429967 MRS SAVITHA H J STATE BANK OF INDIA(508548)
25 KANAKAPURA KN-29-002-022-002/1907
(NALLAHALLI) 		1529002022NRG23100320230423087 10/03/2023 SAVITHA H J 1529002022WL038775 SAVITHA H J 00415 SBIN0020979 4326 4326 Processed 25/03/2023 0114429968 MRS SAVITHA H J STATE BANK OF INDIA(508548)
SubTotal 8961 8961
26 KANAKAPURA KN-29-002-022-002/1045
(NALLAHALLI) 		1529002022NRG23100320230423234 10/03/2023 ASHWINI 1529002022WL038788 ASHWINI 00415 SBIN0040029 3090 3090 Processed 25/03/2023 0114429972 MRS ASHWINI G STATE BANK OF INDIA(508548)
27 KANAKAPURA KN-29-002-022-002/238
(NALLAHALLI) 		1529002022NRG23100320230423134 10/03/2023 KAMALAMMA 1529002022WL038778 KAMALAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114429971 KAMALAMMA UCO BANK(607066)
28 KANAKAPURA KN-29-002-022-008/1340
(NALLAHALLI) 		1529002022NRG23100320230423098 10/03/2023 MARI STELLA 1529002022WL038775 MARI STELLA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114429970 MRS MARY STELLA STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-022-008/1422
(NALLAHALLI) 		1529002022NRG23100320230423195 10/03/2023 JYOTHI ANTHONY MARY 1529002022WL038785 JYOTHI ANTHONY MARY 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114429969 FRANCIS S/O CHINNAPPA UNION BANK OF INDIA(508500)
SubTotal 16068 16068
30 KANAKAPURA KN-29-002-022-010/1707
(NALLAHALLI) 		1529002022NRG23100320230423208 10/03/2023 KIRAN KUMAR P 1529002022WL038785 KIRAN KUMAR P 00437 TMBL0000336 4017 4017 Processed 25/03/2023 0114429949 KIRAN KUMAR P TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4017 4017
31 KANAKAPURA KN-29-002-022-002/1004-A
(NALLAHALLI) 		1529002022NRG23100320230423146 10/03/2023 MUTHURAJU 1529002022WL038781 MUTHURAJU 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429899 MUTHTHARAJU UCO BANK(607066)
32 KANAKAPURA KN-29-002-022-002/1004-A
(NALLAHALLI) 		1529002022NRG23100320230423145 10/03/2023 PRABHA M 1529002022WL038781 PRABHA M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429990 PRABHA M UCO BANK(607066)
33 KANAKAPURA KN-29-002-022-002/1028-A
(NALLAHALLI) 		1529002022NRG23100320230423147 10/03/2023 SHIVAMMA 1529002022WL038781 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429919 SHIVAMMA UCO BANK(607066)
34 KANAKAPURA KN-29-002-022-002/103
(NALLAHALLI) 		1529002022NRG23100320230423148 10/03/2023 DEELIP KUMAR N M 1529002022WL038781 DEELIP KUMAR N M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429907 DILEEP KUMAR N M UCO BANK(607066)
35 KANAKAPURA KN-29-002-022-002/104
(NALLAHALLI) 		1529002022NRG23100320230423231 10/03/2023 PRADEEP N S 1529002022WL038788 PRADEEP N S 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429933 PRADEEP N S UCO BANK(607066)
36 KANAKAPURA KN-29-002-022-002/104
(NALLAHALLI) 		1529002022NRG23100320230423230 10/03/2023 SAROJAMMA 1529002022WL038788 SAROJAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430000 SAROJAMMA UCO BANK(607066)
37 KANAKAPURA KN-29-002-022-002/1043
(NALLAHALLI) 		1529002022NRG23100320230423232 10/03/2023 KARIYAPPA 1529002022WL038788 KARIYAPPA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429874 MR KARIYAPPA STATE BANK OF INDIA(508548)
38 KANAKAPURA KN-29-002-022-002/1043
(NALLAHALLI) 		1529002022NRG23100320230423233 10/03/2023 NEELAMMA 1529002022WL038788 NEELAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429998 NEELAMMA UCO BANK(607066)
39 KANAKAPURA KN-29-002-022-002/1046
(NALLAHALLI) 		1529002022NRG23100320230423150 10/03/2023 NAGARATHNA 1529002022WL038781 NAGARATHNA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429996 NAGARATHNA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-022-002/1046
(NALLAHALLI) 		1529002022NRG23100320230423149 10/03/2023 PUTTAMMA 1529002022WL038781 PUTTAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429880 PUTTAMMA UCO BANK(607066)
41 KANAKAPURA KN-29-002-022-002/1051-B
(NALLAHALLI) 		1529002022NRG23100320230423151 10/03/2023 KUMAR N C 1529002022WL038781 KUMAR N C 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429898 KUMAR N C UCO BANK(607066)
42 KANAKAPURA KN-29-002-022-002/1051-B
(NALLAHALLI) 		1529002022NRG23100320230423152 10/03/2023 SAVITHA 1529002022WL038781 SAVITHA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429887 SAVITHA UCO BANK(607066)
43 KANAKAPURA KN-29-002-022-002/1059
(NALLAHALLI) 		1529002022NRG23100320230423153 10/03/2023 MUTHAMMA 1529002022WL038781 MUTHAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429926 MUTHAMMA UCO BANK(607066)
44 KANAKAPURA KN-29-002-022-002/106
(NALLAHALLI) 		1529002022NRG23100320230423154 10/03/2023 GOWRAMMA 1529002022WL038781 GOWRAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429878 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANAKAPURA KN-29-002-022-002/1093
(NALLAHALLI) 		1529002022NRG23100320230423237 10/03/2023 VENKATALAKSHMI 1529002022WL038788 VENKATALAKSHMI 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430011 VENKATALAKSHMI UCO BANK(607066)
46 KANAKAPURA KN-29-002-022-002/1095-A
(NALLAHALLI) 		1529002022NRG23100320230423280 10/03/2023 DUNDAMMA 1529002022WL038790 DUNDAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429905 DUNDAMMA UCO BANK(607066)
47 KANAKAPURA KN-29-002-022-002/111
(NALLAHALLI) 		1529002022NRG23100320230423182 10/03/2023 RADHA N M 1529002022WL038785 RADHA N M 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429930 RADHA NM UCO BANK(607066)
48 KANAKAPURA KN-29-002-022-002/1383
(NALLAHALLI) 		1529002022NRG23100320230423183 10/03/2023 NANJUNDA 1529002022WL038785 NANJUNDA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429906 NANJUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KANAKAPURA KN-29-002-022-002/14
(NALLAHALLI) 		1529002022NRG23100320230423281 10/03/2023 SAVITHAMMA 1529002022WL038790 SAVITHAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429925 SAVITHAMMA UCO BANK(607066)
50 KANAKAPURA KN-29-002-022-002/1406
(NALLAHALLI) 		1529002022NRG23100320230423184 10/03/2023 KEMPAMMA 1529002022WL038785 KEMPAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429895 KEMPAMMA UCO BANK(607066)
51 KANAKAPURA KN-29-002-022-002/163
(NALLAHALLI) 		1529002022NRG23100320230423185 10/03/2023 Baskar 1529002022WL038785 Baskar 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429918 BHASKARA UCO BANK(607066)
52 KANAKAPURA KN-29-002-022-002/1755
(NALLAHALLI) 		1529002022NRG23100320230423282 10/03/2023 SHILPA 1529002022WL038790 SHILPA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429884 SHILPA UCO BANK(607066)
53 KANAKAPURA KN-29-002-022-002/1832
(NALLAHALLI) 		1529002022NRG23100320230423238 10/03/2023 BHADRAMMA 1529002022WL038788 BHADRAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429916 BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANAKAPURA KN-29-002-022-002/1843
(NALLAHALLI) 		1529002022NRG23100320230423160 10/03/2023 DUNDAMMA 1529002022WL038783 DUNDAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429928 DHUNDAMMA GENERAL POST OFFICE(607245)
55 KANAKAPURA KN-29-002-022-002/1868
(NALLAHALLI) 		1529002022NRG23100320230423130 10/03/2023 MUTHAMMA 1529002022WL038778 MUTHAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429881 MUTHAMMA UCO BANK(607066)
56 KANAKAPURA KN-29-002-022-002/19
(NALLAHALLI) 		1529002022NRG23100320230423132 10/03/2023 CHIKKATHYAMMA 1529002022WL038778 CHIKKATHYAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429890 CHIKKATHAYAMMA UCO BANK(607066)
57 KANAKAPURA KN-29-002-022-002/19
(NALLAHALLI) 		1529002022NRG23100320230423131 10/03/2023 PUTTASWAMY 1529002022WL038778 PUTTASWAMY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429889 PUTTA SWAMY UCO BANK(607066)
58 KANAKAPURA KN-29-002-022-002/1907
(NALLAHALLI) 		1529002022NRG23100320230423086 10/03/2023 SHIVAMALLA T 1529002022WL038775 SHIVAMALLA T 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429908 MR SHIVAMALLA T STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-022-002/1907
(NALLAHALLI) 		1529002022NRG23100320230423186 10/03/2023 SHIVAMALLA T 1529002022WL038785 SHIVAMALLA T 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429909 MR SHIVAMALLA T STATE BANK OF INDIA(508548)
60 KANAKAPURA KN-29-002-022-002/1919
(NALLAHALLI) 		1529002022NRG23100320230423161 10/03/2023 KEMPAMMA 1529002022WL038783 KEMPAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429873 KEMPAMMA UCO BANK(607066)
61 KANAKAPURA KN-29-002-022-002/1921
(NALLAHALLI) 		1529002022NRG23100320230423162 10/03/2023 SHASHIKALA 1529002022WL038783 SHASHIKALA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429903 SHASHIKALA UCO BANK(607066)
62 KANAKAPURA KN-29-002-022-002/1926
(NALLAHALLI) 		1529002022NRG23100320230423133 10/03/2023 VEENA L 1529002022WL038778 VEENA L 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429934 VEENA L UCO BANK(607066)
63 KANAKAPURA KN-29-002-022-002/1957
(NALLAHALLI) 		1529002022NRG23100320230423163 10/03/2023 PRAMILA 1529002022WL038783 PRAMILA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429940 PRAMILA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-022-002/207
(NALLAHALLI) 		1529002022NRG23100320230423188 10/03/2023 DASEGOWDA 1529002022WL038785 DASEGOWDA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429900 DASEGOWDA UCO BANK(607066)
65 KANAKAPURA KN-29-002-022-002/215
(NALLAHALLI) 		1529002022NRG23100320230423239 10/03/2023 SHIVAMMA 1529002022WL038788 SHIVAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429877 SHIVAMMA UCO BANK(607066)
66 KANAKAPURA KN-29-002-022-002/215
(NALLAHALLI) 		1529002022NRG23100320230423240 10/03/2023 VARALAKSHMI N T 1529002022WL038788 VARALAKSHMI N T 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430018 VARALAKSHMI N T KARNATAKA BANK LTD(607270)
67 KANAKAPURA KN-29-002-022-002/222
(NALLAHALLI) 		1529002022NRG23100320230423166 10/03/2023 CHANNAJAMMA 1529002022WL038783 CHANNAJAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429923 CHANNOJAMMA UCO BANK(607066)
68 KANAKAPURA KN-29-002-022-002/222
(NALLAHALLI) 		1529002022NRG23100320230423165 10/03/2023 SIDDAPPAJI 1529002022WL038783 SIDDAPPAJI 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429988 SIDDAPPAJI UCO BANK(607066)
69 KANAKAPURA KN-29-002-022-002/239
(NALLAHALLI) 		1529002022NRG23100320230423241 10/03/2023 KARIYAIAH 1529002022WL038788 KARIYAIAH 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114429879 KARIYAIYA UCO BANK(607066)
70 KANAKAPURA KN-29-002-022-002/274
(NALLAHALLI) 		1529002022NRG23100320230423167 10/03/2023 THAMMAIAH 1529002022WL038783 THAMMAIAH 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114430002 THAMMAIAH UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-022-002/318
(NALLAHALLI) 		1529002022NRG23100320230423189 10/03/2023 JANAKAMMA 1529002022WL038785 JANAKAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429885 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KANAKAPURA KN-29-002-022-002/327
(NALLAHALLI) 		1529002022NRG23100320230423243 10/03/2023 NAGAMMA 1529002022WL038788 NAGAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430013 NAGAMMA UCO BANK(607066)
73 KANAKAPURA KN-29-002-022-002/453
(NALLAHALLI) 		1529002022NRG23100320230423190 10/03/2023 Bhyramma 1529002022WL038785 Bhyramma 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429989 BHYRAMMA UCO BANK(607066)
74 KANAKAPURA KN-29-002-022-002/555
(NALLAHALLI) 		1529002022NRG23100320230423246 10/03/2023 NAGARAJU M 1529002022WL038788 NAGARAJU M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429985 NAGARAJU M UCO BANK(607066)
75 KANAKAPURA KN-29-002-022-002/71
(NALLAHALLI) 		1529002022NRG23100320230423247 10/03/2023 RATHNAMMA 1529002022WL038788 RATHNAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429904 RATHNAMMA UCO BANK(607066)
76 KANAKAPURA KN-29-002-022-002/710
(NALLAHALLI) 		1529002022NRG23100320230423283 10/03/2023 SHIVAMUTHAIAH 1529002022WL038790 SHIVAMUTHAIAH 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429927 SHIVAMUTHAIAH UCO BANK(607066)
77 KANAKAPURA KN-29-002-022-002/776-A
(NALLAHALLI) 		1529002022NRG23100320230423191 10/03/2023 LAKSHMAMMA 1529002022WL038785 LAKSHMAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429929 LAKSHMA MMA UCO BANK(607066)
78 KANAKAPURA KN-29-002-022-002/776-A
(NALLAHALLI) 		1529002022NRG23100320230423135 10/03/2023 VENKATADASEGOWDA 1529002022WL038778 VENKATADASEGOWDA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429868 VENKATADASE GOWDA UCO BANK(607066)
79 KANAKAPURA KN-29-002-022-002/779
(NALLAHALLI) 		1529002022NRG23100320230423248 10/03/2023 MANGALAMMA 1529002022WL038788 MANGALAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429886 MANGALAMMA UCO BANK(607066)
80 KANAKAPURA KN-29-002-022-002/779
(NALLAHALLI) 		1529002022NRG23100320230423249 10/03/2023 NANDISHA N S 1529002022WL038788 NANDISHA N S 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429938 NANDISHA N S UCO BANK(607066)
81 KANAKAPURA KN-29-002-022-002/788
(NALLAHALLI) 		1529002022NRG23100320230423136 10/03/2023 KAMAKSHI 1529002022WL038778 KAMAKSHI 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429939 KAMAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KANAKAPURA KN-29-002-022-002/790
(NALLAHALLI) 		1529002022NRG23100320230423250 10/03/2023 LAKSHMI DEVAMMA 1529002022WL038788 LAKSHMI DEVAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430003 LAKSHMI DEVAMMA UCO BANK(607066)
83 KANAKAPURA KN-29-002-022-002/807
(NALLAHALLI) 		1529002022NRG23100320230423089 10/03/2023 CHINNAMMA 1529002022WL038775 CHINNAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430004 CHINNAMMA UCO BANK(607066)
84 KANAKAPURA KN-29-002-022-002/807
(NALLAHALLI) 		1529002022NRG23100320230423088 10/03/2023 PRASHANTH 1529002022WL038775 PRASHANTH 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429871 PRASHANTH P UCO BANK(607066)
85 KANAKAPURA KN-29-002-022-002/811
(NALLAHALLI) 		1529002022NRG23100320230423090 10/03/2023 DAVID RAJU 1529002022WL038775 DAVID RAJU 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430001 DAVID RAJU UCO BANK(607066)
86 KANAKAPURA KN-29-002-022-002/844
(NALLAHALLI) 		1529002022NRG23100320230423251 10/03/2023 SHIVAMUTHA 1529002022WL038788 SHIVAMUTHA 00462 UCBA0000631 3090 3090 Processed 25/03/2023 0114430008 SHIVAMUTHHA UCO BANK(607066)
87 KANAKAPURA KN-29-002-022-002/848
(NALLAHALLI) 		1529002022NRG23100320230423285 10/03/2023 PUTTAMMA 1529002022WL038790 PUTTAMMA 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114429999 PUTTAMMA UCO BANK(607066)
88 KANAKAPURA KN-29-002-022-002/869-A
(NALLAHALLI) 		1529002022NRG23100320230423286 10/03/2023 RATHNAMMA 1529002022WL038790 RATHNAMMA 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114429917 RATHNAMMA UCO BANK(607066)
89 KANAKAPURA KN-29-002-022-002/869-A
(NALLAHALLI) 		1529002022NRG23100320230423287 10/03/2023 SIDDEGOWDA 1529002022WL038790 SIDDEGOWDA 00462 UCBA0000631 3708 3708 Processed 25/03/2023 0114429921 SIDDEGOWDA UCO BANK(607066)
90 KANAKAPURA KN-29-002-022-002/885
(NALLAHALLI) 		1529002022NRG23100320230423252 10/03/2023 BALAMMA 1529002022WL038788 BALAMMA 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114430019 BALAMMA UCO BANK(607066)
91 KANAKAPURA KN-29-002-022-002/928
(NALLAHALLI) 		1529002022NRG23100320230423253 10/03/2023 MAHESH N M 1529002022WL038788 MAHESH N M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429997 MAHESH.N.M UCO BANK(607066)
92 KANAKAPURA KN-29-002-022-002/928
(NALLAHALLI) 		1529002022NRG23100320230423255 10/03/2023 SUCHITHRA N M 1529002022WL038788 SUCHITHRA N M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429994 SUCHITHRA N M UCO BANK(607066)
93 KANAKAPURA KN-29-002-022-002/928
(NALLAHALLI) 		1529002022NRG23100320230423254 10/03/2023 SUSHMITHA N M 1529002022WL038788 SUSHMITHA N M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429993 SUSMITHA N M UCO BANK(607066)
94 KANAKAPURA KN-29-002-022-002/941-A
(NALLAHALLI) 		1529002022NRG23100320230423137 10/03/2023 CHIKKALAKSHMI GOWDA 1529002022WL038778 CHIKKALAKSHMI GOWDA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430007 CHIKKALAKSHMI GOWDA UCO BANK(607066)
95 KANAKAPURA KN-29-002-022-002/95
(NALLAHALLI) 		1529002022NRG23100320230423138 10/03/2023 THAYAMMA 1529002022WL038778 THAYAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429888 THAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KANAKAPURA KN-29-002-022-002/990
(NALLAHALLI) 		1529002022NRG23100320230423091 10/03/2023 MADLEMUTHU 1529002022WL038775 MADLEMUTHU 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429870 MADLAMUTHU UCO BANK(607066)
97 KANAKAPURA KN-29-002-022-002/990
(NALLAHALLI) 		1529002022NRG23100320230423092 10/03/2023 SUNIl RAJU M 1529002022WL038775 SUNIl RAJU M 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429912 SUNIL RAJU M UCO BANK(607066)
98 KANAKAPURA KN-29-002-022-002/999-C
(NALLAHALLI) 		1529002022NRG23100320230423139 10/03/2023 KEMPAMMA 1529002022WL038778 KEMPAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429911 KEMPAMMA UCO BANK(607066)
99 KANAKAPURA KN-29-002-022-008/102
(NALLAHALLI) 		1529002022NRG23100320230423093 10/03/2023 ESHWARI 1529002022WL038775 ESHWARI 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429980 ESHWARI A HDFC BANK LTD(607152)
100 KANAKAPURA KN-29-002-022-008/1042-A
(NALLAHALLI) 		1529002022NRG23100320230423094 10/03/2023 HRUDAYAMERY 1529002022WL038775 HRUDAYAMERY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429991 HRUDAYA MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KANAKAPURA KN-29-002-022-008/1211-A
(NALLAHALLI) 		1529002022NRG23100320230423095 10/03/2023 GANGAMMA 1529002022WL038775 GANGAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429915 GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
102 KANAKAPURA KN-29-002-022-008/1228
(NALLAHALLI) 		1529002022NRG23100320230423097 10/03/2023 SOBHAMMA 1529002022WL038775 SOBHAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429920 SHOBHAMMA UNION BANK OF INDIA(508500)
103 KANAKAPURA KN-29-002-022-008/128
(NALLAHALLI) 		1529002022NRG23100320230423257 10/03/2023 ANTHONAMMA 1529002022WL038788 ANTHONAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429981 ANTHONAMMA UCO BANK(607066)
104 KANAKAPURA KN-29-002-022-008/128
(NALLAHALLI) 		1529002022NRG23100320230423192 10/03/2023 ANTHONAMMA 1529002022WL038785 ANTHONAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429982 ANTHONAMMA UCO BANK(607066)
105 KANAKAPURA KN-29-002-022-008/1400
(NALLAHALLI) 		1529002022NRG23100320230423101 10/03/2023 ROOPAMERI REGAN KUMAR 1529002022WL038775 ROOPAMERI REGAN KUMAR 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429935 ROOPAMERI REGAN KUMAR UCO BANK(607066)
106 KANAKAPURA KN-29-002-022-008/1419
(NALLAHALLI) 		1529002022NRG23100320230423194 10/03/2023 INFANT JEEVA KUMAR 1529002022WL038785 INFANT JEEVA KUMAR 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429897 INFANT JEEVAN KIRAN UCO BANK(607066)
107 KANAKAPURA KN-29-002-022-008/1428
(NALLAHALLI) 		1529002022NRG23100320230423197 10/03/2023 EDWARD ANTHONY A 1529002022WL038785 EDWARD ANTHONY A 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429882 EDWARD ANTHONY A UCO BANK(607066)
108 KANAKAPURA KN-29-002-022-008/1700
(NALLAHALLI) 		1529002022NRG23100320230423106 10/03/2023 KUSUMA MARY 1529002022WL038775 KUSUMA MARY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429910 KUSUMAMERI PMJDY PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KANAKAPURA KN-29-002-022-008/191
(NALLAHALLI) 		1529002022NRG23100320230423198 10/03/2023 PHATIMA 1529002022WL038785 PHATIMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429872 FATHIMA S HDFC BANK LTD(607152)
110 KANAKAPURA KN-29-002-022-008/218
(NALLAHALLI) 		1529002022NRG23100320230423108 10/03/2023 SAGAYAMARY 1529002022WL038775 SAGAYAMARY 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114429883 SAGAYAMERY UCO BANK(607066)
111 KANAKAPURA KN-29-002-022-008/218
(NALLAHALLI) 		1529002022NRG23100320230423107 10/03/2023 VIJAY KUMAR 1529002022WL038775 VIJAY KUMAR 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429869 VIJAY KUMAR UCO BANK(607066)
112 KANAKAPURA KN-29-002-022-008/242-B
(NALLAHALLI) 		1529002022NRG23100320230423199 10/03/2023 MANJULA 1529002022WL038785 MANJULA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429901 MANJULA UCO BANK(607066)
113 KANAKAPURA KN-29-002-022-008/243
(NALLAHALLI) 		1529002022NRG23100320230423169 10/03/2023 PREMA 1529002022WL038783 PREMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114430012 PREMA.P.J W/O JOSEPH MARIE UCO BANK(607066)
114 KANAKAPURA KN-29-002-022-008/247
(NALLAHALLI) 		1529002022NRG23100320230423170 10/03/2023 SAVARI MUTHU 1529002022WL038783 SAVARI MUTHU 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429936 SAVARIMUTHU C UCO BANK(607066)
115 KANAKAPURA KN-29-002-022-008/247
(NALLAHALLI) 		1529002022NRG23100320230423258 10/03/2023 SAVARI MUTHU 1529002022WL038788 SAVARI MUTHU 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114429937 SAVARIMUTHU C UCO BANK(607066)
116 KANAKAPURA KN-29-002-022-008/26
(NALLAHALLI) 		1529002022NRG23100320230423200 10/03/2023 AGNEES MARY 1529002022WL038785 AGNEES MARY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430005 AGNESH MARY WOF ANTHONIRAJA UNION BANK OF INDIA(508500)
117 KANAKAPURA KN-29-002-022-008/26
(NALLAHALLI) 		1529002022NRG23100320230423109 10/03/2023 AGNEES MARY 1529002022WL038775 AGNEES MARY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430006 AGNESH MARY WOF ANTHONIRAJA UNION BANK OF INDIA(508500)
118 KANAKAPURA KN-29-002-022-008/27
(NALLAHALLI) 		1529002022NRG23100320230423110 10/03/2023 CHINNAPPA 1529002022WL038775 CHINNAPPA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430016 Mr. CHINNAPPA M S/O MARIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
119 KANAKAPURA KN-29-002-022-008/27
(NALLAHALLI) 		1529002022NRG23100320230423201 10/03/2023 CHINNAPPA 1529002022WL038785 CHINNAPPA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114430015 Mr. CHINNAPPA M S/O MARIYAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
120 KANAKAPURA KN-29-002-022-008/31
(NALLAHALLI) 		1529002022NRG23100320230423113 10/03/2023 LOKESHA V 1529002022WL038775 LOKESHA V 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429932 LOKESHA V UCO BANK(607066)
121 KANAKAPURA KN-29-002-022-008/31
(NALLAHALLI) 		1529002022NRG23100320230423112 10/03/2023 MANCHAMMA 1529002022WL038775 MANCHAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429931 MANCHAMMA UCO BANK(607066)
122 KANAKAPURA KN-29-002-022-008/34
(NALLAHALLI) 		1529002022NRG23100320230423114 10/03/2023 ANTHONY RAJU 1529002022WL038775 ANTHONY RAJU 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429876 ANTHONY RAJU R FEDERAL BANK(607165)
123 KANAKAPURA KN-29-002-022-008/40018770-D
(NALLAHALLI) 		1529002022NRG23100320230423288 10/03/2023 MARY PRIYANKA PRIYA 1529002022WL038790 MARY PRIYANKA PRIYA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429995 MARY PRIYANKA PRIYA UCO BANK(607066)
124 KANAKAPURA KN-29-002-022-008/417
(NALLAHALLI) 		1529002022NRG23100320230423115 10/03/2023 MADLEN MARY 1529002022WL038775 MADLEN MARY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429983 MRS MADLEMERI STATE BANK OF INDIA(508548)
125 KANAKAPURA KN-29-002-022-008/419
(NALLAHALLI) 		1529002022NRG23100320230423171 10/03/2023 AROGYA SWAMY 1529002022WL038783 AROGYA SWAMY 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114430009 AROGYASWAMY UCO BANK(607066)
126 KANAKAPURA KN-29-002-022-008/425
(NALLAHALLI) 		1529002022NRG23100320230423173 10/03/2023 JAYA SHEELA 1529002022WL038783 JAYA SHEELA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114430014 JAYASHEELA FEDERAL BANK(607165)
127 KANAKAPURA KN-29-002-022-008/431
(NALLAHALLI) 		1529002022NRG23100320230423174 10/03/2023 THERESAMMA 1529002022WL038783 THERESAMMA 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429875 THERESAMMA UCO BANK(607066)
128 KANAKAPURA KN-29-002-022-008/5
(NALLAHALLI) 		1529002022NRG23100320230423259 10/03/2023 LOORDU MARY 1529002022WL038788 LOORDU MARY 00462 UCBA0000631 4017 4017 Processed 25/03/2023 0114430010 LOURD MARY UCO BANK(607066)
129 KANAKAPURA KN-29-002-022-008/78
(NALLAHALLI) 		1529002022NRG23100320230423202 10/03/2023 JAYAMMA 1529002022WL038785 JAYAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429924 JAYAMMA S HDFC BANK LTD(607152)
130 KANAKAPURA KN-29-002-022-008/794
(NALLAHALLI) 		1529002022NRG23100320230423117 10/03/2023 ROSLIN VOILET. A 1529002022WL038775 ROSLIN VOILET. A 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429992 ROSLIN VOILET A UCO BANK(607066)
131 KANAKAPURA KN-29-002-022-008/795
(NALLAHALLI) 		1529002022NRG23100320230423119 10/03/2023 MUNIRAJU 1529002022WL038775 MUNIRAJU 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429896 MUNIRAJU UCO BANK(607066)
132 KANAKAPURA KN-29-002-022-008/808
(NALLAHALLI) 		1529002022NRG23100320230423203 10/03/2023 ANTHONY RASHMI 1529002022WL038785 ANTHONY RASHMI 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429913 ANTHONY RASHMI UCO BANK(607066)
133 KANAKAPURA KN-29-002-022-008/808
(NALLAHALLI) 		1529002022NRG23100320230423260 10/03/2023 ANTHONY RASHMI 1529002022WL038788 ANTHONY RASHMI 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429914 ANTHONY RASHMI UCO BANK(607066)
134 KANAKAPURA KN-29-002-022-008/854
(NALLAHALLI) 		1529002022NRG23100320230423204 10/03/2023 JHON C 1529002022WL038785 JHON C 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429986 JOHN C UCO BANK(607066)
135 KANAKAPURA KN-29-002-022-008/854
(NALLAHALLI) 		1529002022NRG23100320230423120 10/03/2023 JHON C 1529002022WL038775 JHON C 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429987 JOHN C UCO BANK(607066)
136 KANAKAPURA KN-29-002-022-008/863-A
(NALLAHALLI) 		1529002022NRG23100320230423205 10/03/2023 CHOWRAMMA 1529002022WL038785 CHOWRAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429893 CHOWRAMMA UCO BANK(607066)
137 KANAKAPURA KN-29-002-022-008/863-A
(NALLAHALLI) 		1529002022NRG23100320230423261 10/03/2023 CHOWRAMMA 1529002022WL038788 CHOWRAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429894 CHOWRAMMA UCO BANK(607066)
138 KANAKAPURA KN-29-002-022-008/98
(NALLAHALLI) 		1529002022NRG23100320230423121 10/03/2023 NAGAMMA 1529002022WL038775 NAGAMMA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429984 NAGAMMA M HDFC BANK LTD(607152)
139 KANAKAPURA KN-29-002-022-010/1706
(NALLAHALLI) 		1529002022NRG23100320230423206 10/03/2023 GIRIJA 1529002022WL038785 GIRIJA 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429922 GIRIJA UCO BANK(607066)
140 KANAKAPURA KN-29-002-022-010/1712
(NALLAHALLI) 		1529002022NRG23100320230423175 10/03/2023 PAVAN M 1529002022WL038783 PAVAN M 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429902 PAVAN M INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANAKAPURA KN-29-002-022-010/1732
(NALLAHALLI) 		1529002022NRG23100320230423176 10/03/2023 SAGAYMERY 1529002022WL038783 SAGAYMERY 00462 UCBA0000631 4635 4635 Processed 25/03/2023 0114429892 SAGAYAMERY UCO BANK(607066)
142 KANAKAPURA KN-29-002-022-010/1838
(NALLAHALLI) 		1529002022NRG23100320230423211 10/03/2023 ALWIN MARY 1529002022WL038785 ALWIN MARY 00462 UCBA0000631 4326 4326 Processed 25/03/2023 0114429891 ALWIN MARY UCO BANK(607066)
SubTotal 487602 487602
143 KANAKAPURA KN-29-002-022-002/239
(NALLAHALLI) 		1529002022NRG23100320230423242 10/03/2023 GOWRAMMA 1529002022WL038788 GOWRAMMA 00468 UBIN0552364 4017 4017 Processed 25/03/2023 0114429966 GOWRAMMA UNION BANK OF INDIA(508500)
144 KANAKAPURA KN-29-002-022-002/848
(NALLAHALLI) 		1529002022NRG23100320230423284 10/03/2023 REVE GOWDA 1529002022WL038790 REVE GOWDA 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0114429974 REVE GOWDA UNION BANK OF INDIA(508500)
145 KANAKAPURA KN-29-002-022-008/1336
(NALLAHALLI) 		1529002022NRG23100320230423193 10/03/2023 KANIKYA MARY 1529002022WL038785 KANIKYA MARY 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429963 KANIKYAMARY UNION BANK OF INDIA(508500)
146 KANAKAPURA KN-29-002-022-008/1341
(NALLAHALLI) 		1529002022NRG23100320230423099 10/03/2023 RAMACHARI 1529002022WL038775 RAMACHARI 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429965 RAMACHARI UCO BANK(607066)
147 KANAKAPURA KN-29-002-022-008/1341
(NALLAHALLI) 		1529002022NRG23100320230423100 10/03/2023 SHILPA 1529002022WL038775 SHILPA 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429964 SHILPA UNION BANK OF INDIA(508500)
148 KANAKAPURA KN-29-002-022-008/1422
(NALLAHALLI) 		1529002022NRG23100320230423102 10/03/2023 FRANCIS. 1529002022WL038775 FRANCIS. 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429959 JYOTHI ANTHONY MARY F HDFC BANK LTD(607152)
149 KANAKAPURA KN-29-002-022-008/1422
(NALLAHALLI) 		1529002022NRG23100320230423196 10/03/2023 FRANCIS. 1529002022WL038785 FRANCIS. 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429960 JYOTHI ANTHONY MARY F HDFC BANK LTD(607152)
150 KANAKAPURA KN-29-002-022-008/419
(NALLAHALLI) 		1529002022NRG23100320230423172 10/03/2023 AMLODBHAVA MARY 1529002022WL038783 AMLODBHAVA MARY 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114429962 AMALEDBAVA MARY UNION BANK OF INDIA(508500)
151 KANAKAPURA KN-29-002-022-008/793
(NALLAHALLI) 		1529002022NRG23100320230423116 10/03/2023 AROGYAMARY 1529002022WL038775 AROGYAMARY 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114429961 AROGYAMARY W/O JAYARAJ UNION BANK OF INDIA(508500)
SubTotal 38316 38316
152 KANAKAPURA KN-29-002-022-010/1710
(NALLAHALLI) 		1529002022NRG23100320230423123 10/03/2023 JAMES M 1529002022WL038775 JAMES M 00545 CSBK0000365 4326 4326 Processed 25/03/2023 0114429867 Mr. JAMES M INDIAN BANK(607105)
SubTotal 4326 4326
153 KANAKAPURA KN-29-002-022-008/27
(NALLAHALLI) 		1529002022NRG23100320230423111 10/03/2023 ANTHONY MARY 1529002022WL038775 ANTHONY MARY 00652 PKGB0012194 4326 4326 Processed 25/03/2023 0114429946 ANTHONY MARY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 664968 664968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002022_100323APB_FTO_981994 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
2 KANAKAPURA KN1529002022_100323APB_FTO_981994 Central Bank Of India CBIN0283695 MANDYA 4635
3 KANAKAPURA KN1529002022_100323APB_FTO_981994 IDBI Bank IBKL0000919 KANAKPURA 22248
4 KANAKAPURA KN1529002022_100323APB_FTO_981994 ICICI BANK ICIC0000269 BANGALORE - LANGFORD ROAD 4635
5 KANAKAPURA KN1529002022_100323APB_FTO_981994 KARNATAKA BANK KARB0000440 KANAKAPURA 52530
6 KANAKAPURA KN1529002022_100323APB_FTO_981994 State Bank of India SBIN0007692 KANAKAPURA 8652
7 KANAKAPURA KN1529002022_100323APB_FTO_981994 State Bank of India SBIN0017607 GOTTIGERE 4326
8 KANAKAPURA KN1529002022_100323APB_FTO_981994 State Bank of India SBIN0020979 JP NAGAR 8961
9 KANAKAPURA KN1529002022_100323APB_FTO_981994 State Bank of India SBIN0040029 KANAKAPURA 16068
10 KANAKAPURA KN1529002022_100323APB_FTO_981994 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4017
11 KANAKAPURA KN1529002022_100323APB_FTO_981994 UCO Bank UCBA0000631 DODDAALAHAL 13287
12 KANAKAPURA KN1529002022_100323APB_FTO_981994 UCO Bank UCBA0000631 doddahalahalli, kanakapura taluk 4635
13 KANAKAPURA KN1529002022_100323APB_FTO_981994 UCO Bank UCBA0000631 DODDALHALLI 469680
14 KANAKAPURA KN1529002022_100323APB_FTO_981994 Union Bank of India UBIN0552364 KANAKAPURA 38316
15 KANAKAPURA KN1529002022_100323APB_FTO_981994 Catholic Syrian Bank Ltd. CSBK0000365 KANAKAPURA 4326
16 KANAKAPURA KN1529002022_100323APB_FTO_981994 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 4326

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