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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:45:59 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_131222APB_FTO_800968
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-29-002-003-002/1680
(KALLAHALLI) 		1529002003NRG23131220220324268 13/12/2022 nagarathnammanni 1529002003WL028813 nagarathnammanni 00045 BARB0VJKNPU 4017 4017 Processed 30/12/2022 7513408898 NAGARATHNAMMANNI BANK OF BARODA(606985)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-003-001/1352
(KALLAHALLI) 		1529002003NRG23131220220324250 13/12/2022 Rohini N 1529002003WL028813 Rohini N 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408795 ROHINI N UNION BANK OF INDIA(508500)
3 KANAKAPURA KN-29-002-003-001/1366
(KALLAHALLI) 		1529002003NRG23131220220324251 13/12/2022 Puttamma 1529002003WL028813 Puttamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408840 PUTTAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-003-001/619
(KALLAHALLI) 		1529002003NRG23131220220324257 13/12/2022 Prakash 1529002003WL028813 Prakash 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408772 PRAKASHA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-003-001/787
(KALLAHALLI) 		1529002003NRG23131220220324397 13/12/2022 Santhosh 1529002003WL028817 Santhosh 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408796 SANTHOSH T M CANARA BANK(508532)
6 KANAKAPURA KN-29-002-003-002/1486
(KALLAHALLI) 		1529002003NRG23131220220324348 13/12/2022 kenchegowda 1529002003WL028816 kenchegowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408764 KENCHE GOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-002/1505
(KALLAHALLI) 		1529002003NRG23131220220324350 13/12/2022 Geetha K H 1529002003WL028816 Geetha K H 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408784 GEETHA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-003-002/1716
(KALLAHALLI) 		1529002003NRG23131220220324269 13/12/2022 Namratha Urs N D 1529002003WL028813 Namratha Urs N D 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408792 NAMRATHA URS N D CANARA BANK(508532)
9 KANAKAPURA KN-29-002-003-003/1219
(KALLAHALLI) 		1529002003NRG23131220220324291 13/12/2022 Veena A J 1529002003WL028815 Veena A J 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408793 VEENA A J CANARA BANK(508532)
10 KANAKAPURA KN-29-002-003-003/1264
(KALLAHALLI) 		1529002003NRG23131220220324292 13/12/2022 Thulasi 1529002003WL028815 Thulasi 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408777 THOLASAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-003-003/1265
(KALLAHALLI) 		1529002003NRG23131220220324293 13/12/2022 ningamma 1529002003WL028815 ningamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408763 NINGAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-003-003/1269
(KALLAHALLI) 		1529002003NRG23131220220324294 13/12/2022 A B Bairegowda 1529002003WL028815 A B Bairegowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408773 BYREGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KANAKAPURA KN-29-002-003-003/1271
(KALLAHALLI) 		1529002003NRG23131220220324295 13/12/2022 Gowramma 1529002003WL028815 Gowramma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408774 GOWRAMMA P HDFC BANK LTD(607152)
14 KANAKAPURA KN-29-002-003-003/1272
(KALLAHALLI) 		1529002003NRG23131220220324296 13/12/2022 Shivarudra 1529002003WL028815 Shivarudra 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408782 SHIVARUDRA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-003-003/1281
(KALLAHALLI) 		1529002003NRG23131220220324301 13/12/2022 Lakshmamma 1529002003WL028815 Lakshmamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408797 LAXMAMMA GENERAL POST OFFICE(607245)
16 KANAKAPURA KN-29-002-003-003/1521
(KALLAHALLI) 		1529002003NRG23131220220324304 13/12/2022 A N Panduranga 1529002003WL028815 A N Panduranga 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408776 NANJAPPA UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-003-003/1529
(KALLAHALLI) 		1529002003NRG23131220220324307 13/12/2022 Salma Bhanu 1529002003WL028815 Salma Bhanu 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408786 SALMA BANU CANARA BANK(508532)
18 KANAKAPURA KN-29-002-003-003/1531
(KALLAHALLI) 		1529002003NRG23131220220324308 13/12/2022 Kempamma 1529002003WL028815 Kempamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408783 KEMPAMMA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-003-003/1541
(KALLAHALLI) 		1529002003NRG23131220220324311 13/12/2022 Nagaraju 1529002003WL028815 Nagaraju 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408794 NAGARAJU N UNION BANK OF INDIA(508500)
20 KANAKAPURA KN-29-002-003-003/1543
(KALLAHALLI) 		1529002003NRG23131220220324312 13/12/2022 Gowramma 1529002003WL028815 Gowramma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408769 GOWRAMMA CANARA BANK(508532)
21 KANAKAPURA KN-29-002-003-003/1561
(KALLAHALLI) 		1529002003NRG23131220220324313 13/12/2022 S Bairegowda 1529002003WL028815 S Bairegowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408767 BHYRE GOWDA S CANARA BANK(508532)
22 KANAKAPURA KN-29-002-003-003/1596
(KALLAHALLI) 		1529002003NRG23131220220324317 13/12/2022 Muddamma 1529002003WL028815 Muddamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408785 MUDDAMMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-003-003/1607
(KALLAHALLI) 		1529002003NRG23131220220324322 13/12/2022 shashikala 1529002003WL028815 shashikala 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408787 SHASHIKALA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-003-003/1625
(KALLAHALLI) 		1529002003NRG23131220220324329 13/12/2022 Jayamma 1529002003WL028815 Jayamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408780 JAYAMMA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-003-003/1729
(KALLAHALLI) 		1529002003NRG23131220220324331 13/12/2022 kempegowda 1529002003WL028815 kempegowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408768 KEMPE GOWDA CANARA BANK(508532)
26 KANAKAPURA KN-29-002-003-003/1773
(KALLAHALLI) 		1529002003NRG23131220220324335 13/12/2022 boregowda 1529002003WL028815 boregowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408766 BORE GOWDA S CANARA BANK(508532)
27 KANAKAPURA KN-29-002-003-003/604
(KALLAHALLI) 		1529002003NRG23131220220324339 13/12/2022 Seenappa 1529002003WL028815 Seenappa 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408781 SEENAPPA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-003-003/707
(KALLAHALLI) 		1529002003NRG23131220220324344 13/12/2022 parashivaiah 1529002003WL028815 parashivaiah 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408778 PARASHIVAIAH CANARA BANK(508532)
29 KANAKAPURA KN-29-002-003-004/1335
(KALLAHALLI) 		1529002003NRG23131220220324272 13/12/2022 Balu k 1529002003WL028814 Balu k 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408791 Mr. BALU K S/O KRISHNAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
30 KANAKAPURA KN-29-002-003-004/1335
(KALLAHALLI) 		1529002003NRG23131220220324271 13/12/2022 Krishnappa 1529002003WL028814 Krishnappa 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408762 KRISHNAPPA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-003-004/1566
(KALLAHALLI) 		1529002003NRG23131220220324273 13/12/2022 Suneetha 1529002003WL028814 Suneetha 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408788 SUNITHA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-003-004/1566
(KALLAHALLI) 		1529002003NRG23131220220324274 13/12/2022 Thimmegowda 1529002003WL028814 Thimmegowda 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408760 THIMMA GOWDA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-003-004/1616
(KALLAHALLI) 		1529002003NRG23131220220324276 13/12/2022 rathnamma 1529002003WL028814 rathnamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7513408765 RATHNAMMA M L UNION BANK OF INDIA(508500)
34 KANAKAPURA KN-29-002-003-004/1624
(KALLAHALLI) 		1529002003NRG23131220220324277 13/12/2022 Sagar A S 1529002003WL028814 Sagar A S 00078 CNRB0000594 3399 3399 Processed 30/12/2022 7513408790 SAGAR A S UNION BANK OF INDIA(508500)
35 KANAKAPURA KN-29-002-003-007/1091
(KALLAHALLI) 		1529002003NRG23131220220324363 13/12/2022 Gowramma 1529002003WL028816 Gowramma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408761 GOWRAMMA BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-003-007/1091
(KALLAHALLI) 		1529002003NRG23131220220324364 13/12/2022 Sunanda 1529002003WL028816 Sunanda 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408798 SUNANDA WOF KUMAR UNION BANK OF INDIA(508500)
37 KANAKAPURA KN-29-002-003-007/1495
(KALLAHALLI) 		1529002003NRG23131220220324368 13/12/2022 lakshmamma 1529002003WL028816 lakshmamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408775 LAKSHMAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-003-007/1495
(KALLAHALLI) 		1529002003NRG23131220220324369 13/12/2022 Shivalingaiah T S 1529002003WL028816 Shivalingaiah T S 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408770 SHIVALINGA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-003-007/1605
(KALLAHALLI) 		1529002003NRG23131220220324371 13/12/2022 Sakamma 1529002003WL028816 Sakamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408847 SAKAMMA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-003-007/786
(KALLAHALLI) 		1529002003NRG23131220220324374 13/12/2022 Nagaraju 1529002003WL028816 Nagaraju 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408789 NAGARAJU CANARA BANK(508532)
41 KANAKAPURA KN-29-002-003-007/980
(KALLAHALLI) 		1529002003NRG23131220220324283 13/12/2022 jayamma 1529002003WL028814 jayamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7513408779 JAYAMMA CANARA BANK(508532)
SubTotal 168714 168714
42 KANAKAPURA KN-29-002-003-001/1341-A
(KALLAHALLI) 		1529002003NRG23131220220324247 13/12/2022 CHANDRA 1529002003WL028813 CHANDRA 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408861 CHABDRA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-003-001/1349
(KALLAHALLI) 		1529002003NRG23131220220324381 13/12/2022 Bhagyamma 1529002003WL028817 Bhagyamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408894 BHAGYA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-003-001/1352
(KALLAHALLI) 		1529002003NRG23131220220324249 13/12/2022 Shivamma 1529002003WL028813 Shivamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408829 SHIVAMMA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-003-001/1353
(KALLAHALLI) 		1529002003NRG23131220220324383 13/12/2022 Jayamma 1529002003WL028817 Jayamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408874 JAYAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-003-001/1573
(KALLAHALLI) 		1529002003NRG23131220220324255 13/12/2022 Lakshmidevamma 1529002003WL028813 Lakshmidevamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408863 LAKSHMIDEVAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-003-001/1613
(KALLAHALLI) 		1529002003NRG23131220220324256 13/12/2022 Srinivasa 1529002003WL028813 Srinivasa 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408864 SHRINIVASA CANARA BANK(508532)
48 KANAKAPURA KN-29-002-003-001/619
(KALLAHALLI) 		1529002003NRG23131220220324258 13/12/2022 Gowramma 1529002003WL028813 Gowramma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408846 GOWRAMMA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-003-001/710
(KALLAHALLI) 		1529002003NRG23131220220324386 13/12/2022 Narayana 1529002003WL028817 Narayana 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408843 NARAYANA CANARA BANK(508532)
50 KANAKAPURA KN-29-002-003-001/730
(KALLAHALLI) 		1529002003NRG23131220220324392 13/12/2022 Shanthamma 1529002003WL028817 Shanthamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408839 SHANTHAMMA CANARA BANK(508532)
51 KANAKAPURA KN-29-002-003-001/731
(KALLAHALLI) 		1529002003NRG23131220220324393 13/12/2022 Prasadh 1529002003WL028817 Prasadh 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408809 PRASAD CANARA BANK(508532)
52 KANAKAPURA KN-29-002-003-001/738
(KALLAHALLI) 		1529002003NRG23131220220324260 13/12/2022 Muddamma 1529002003WL028813 Muddamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408842 MUDDAMMA UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-003-001/780
(KALLAHALLI) 		1529002003NRG23131220220324262 13/12/2022 Kabbalegowda 1529002003WL028813 Kabbalegowda 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408828 KABBALEGOWDA CANARA BANK(508532)
54 KANAKAPURA KN-29-002-003-001/780
(KALLAHALLI) 		1529002003NRG23131220220324261 13/12/2022 Sushilamma 1529002003WL028813 Sushilamma 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408811 SUSHEELAMMA CANARA BANK(508532)
55 KANAKAPURA KN-29-002-003-001/787
(KALLAHALLI) 		1529002003NRG23131220220324396 13/12/2022 Mariswamy 1529002003WL028817 Mariswamy 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408808 MARISWAMY CANARA BANK(508532)
56 KANAKAPURA KN-29-002-003-001/972
(KALLAHALLI) 		1529002003NRG23131220220324402 13/12/2022 sunanda 1529002003WL028817 sunanda 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408893 SUNANDA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-003-001/974
(KALLAHALLI) 		1529002003NRG23131220220324263 13/12/2022 jayaseela 1529002003WL028813 jayaseela 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408892 JAYASHEELA CANARA BANK(508532)
58 KANAKAPURA KN-29-002-003-002/350
(KALLAHALLI) 		1529002003NRG23131220220324359 13/12/2022 BETTADAHULI 1529002003WL028816 BETTADAHULI 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408856 BETTADAHULI CANARA BANK(508532)
59 KANAKAPURA KN-29-002-003-003/1602
(KALLAHALLI) 		1529002003NRG23131220220324320 13/12/2022 Lingaraju 1529002003WL028815 Lingaraju 00078 CNRB0004437 4326 4326 Processed 30/12/2022 7513408830 MR LINGARAJU R STATE BANK OF INDIA(508548)
SubTotal 77868 77868
60 KANAKAPURA KN-29-002-003-003/696
(KALLAHALLI) 		1529002003NRG23131220220324342 13/12/2022 Venkatachakaiah 1529002003WL028815 Venkatachakaiah 00078 CNRB0011562 4326 4326 Processed 30/12/2022 7513408821 VENKATACHAIAH CANARA BANK(508532)
61 KANAKAPURA KN-29-002-003-007/1132
(KALLAHALLI) 		1529002003NRG23131220220324366 13/12/2022 Vasantha 1529002003WL028816 Vasantha 00078 CNRB0011562 4635 4635 Processed 30/12/2022 7513408859 VASANTHA CANARA BANK(508532)
62 KANAKAPURA KN-29-002-003-007/1756
(KALLAHALLI) 		1529002003NRG23131220220324280 13/12/2022 sarojamma 1529002003WL028814 sarojamma 00078 CNRB0011562 4017 4017 Processed 30/12/2022 7513408771 SAROJAMMA WOF LATE THIMMAPP UNION BANK OF INDIA(508500)
SubTotal 12978 12978
63 KANAKAPURA KN-29-002-003-001/1536
(KALLAHALLI) 		1529002003NRG23131220220324254 13/12/2022 Lakshmi 1529002003WL028813 Lakshmi 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7513408849 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
64 KANAKAPURA KN-29-002-003-001/791
(KALLAHALLI) 		1529002003NRG23131220220324398 13/12/2022 Surendrakumar 1529002003WL028817 Surendrakumar 00089 CBIN0283832 4326 4326 Processed 30/12/2022 7513408845 Mrs. RANJITHA K P W/O SURENDRA KUMAR T M CENTRAL BANK OF INDIA(607115)
65 KANAKAPURA KN-29-002-003-003/1760
(KALLAHALLI) 		1529002003NRG23131220220324332 13/12/2022 Kempamma 1529002003WL028815 Kempamma 00089 CBIN0283832 4326 4326 Processed 30/12/2022 7513408887 Ms. KEMPAMMA W/O KARIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
66 KANAKAPURA KN-29-002-003-001/1353
(KALLAHALLI) 		1529002003NRG23131220220324382 13/12/2022 Honnashetty 1529002003WL028817 Honnashetty 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408803 HONNASHETTY IDBI BANK(607095)
67 KANAKAPURA KN-29-002-003-001/1716
(KALLAHALLI) 		1529002003NRG23131220220324385 13/12/2022 padma 1529002003WL028817 padma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408806 PADMA IDBI BANK(607095)
68 KANAKAPURA KN-29-002-003-001/660
(KALLAHALLI) 		1529002003NRG23131220220324259 13/12/2022 Shiva 1529002003WL028813 Shiva 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408800 SHIVA IDBI BANK(607095)
69 KANAKAPURA KN-29-002-003-001/710
(KALLAHALLI) 		1529002003NRG23131220220324387 13/12/2022 Lakshmi 1529002003WL028817 Lakshmi 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408799 LAKSHMI IDBI BANK(607095)
70 KANAKAPURA KN-29-002-003-001/720
(KALLAHALLI) 		1529002003NRG23131220220324388 13/12/2022 Sudha 1529002003WL028817 Sudha 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408805 SUDHA IDBI BANK(607095)
71 KANAKAPURA KN-29-002-003-001/754
(KALLAHALLI) 		1529002003NRG23131220220324394 13/12/2022 Chandramma 1529002003WL028817 Chandramma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408801 CHANDRAMMA GENERAL POST OFFICE(607245)
72 KANAKAPURA KN-29-002-003-003/1539
(KALLAHALLI) 		1529002003NRG23131220220324310 13/12/2022 Phajiunna 1529002003WL028815 Phajiunna 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7513408802 PHAJIUNNA IDBI BANK(607095)
73 KANAKAPURA KN-29-002-003-007/1536
(KALLAHALLI) 		1529002003NRG23131220220324279 13/12/2022 Srinivasa 1529002003WL028814 Srinivasa 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7513408804 SRINIVAS T IDBI BANK(607095)
SubTotal 34299 34299
74 KANAKAPURA KN-29-002-003-001/1357
(KALLAHALLI) 		1529002003NRG23131220220324384 13/12/2022 Padma 1529002003WL028817 Padma 00225 KARB0000440 4326 4326 Processed 30/12/2022 7513408812 PADMA IDBI BANK(607095)
75 KANAKAPURA KN-29-002-003-002/1004
(KALLAHALLI) 		1529002003NRG23131220220324264 13/12/2022 Suresh K M 1529002003WL028813 Suresh K M 00225 KARB0000440 4326 4326 Processed 30/12/2022 7513408889 K M SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KANAKAPURA KN-29-002-003-002/1004
(KALLAHALLI) 		1529002003NRG23131220220324265 13/12/2022 vimala 1529002003WL028813 vimala 00225 KARB0000440 4326 4326 Processed 30/12/2022 7513408890 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANAKAPURA KN-29-002-003-002/1416
(KALLAHALLI) 		1529002003NRG23131220220324345 13/12/2022 Ramanna 1529002003WL028816 Ramanna 00225 KARB0000440 4326 4326 Processed 30/12/2022 7513408891 RAMANNA GENERAL POST OFFICE(607245)
78 KANAKAPURA KN-29-002-003-003/575
(KALLAHALLI) 		1529002003NRG23131220220324336 13/12/2022 Suresh 1529002003WL028815 Suresh 00225 KARB0000440 4326 4326 Processed 30/12/2022 7513408823 SURESH KARNATAKA BANK LTD(607270)
79 KANAKAPURA KN-29-002-003-007/844
(KALLAHALLI) 		1529002003NRG23131220220324377 13/12/2022 Lakshmi 1529002003WL028816 Lakshmi 00225 KARB0000440 4635 4635 Processed 30/12/2022 7513408817 LAKSHMI W O THIMMEGOWDA UNION BANK OF INDIA(508500)
SubTotal 26265 26265
80 KANAKAPURA KN-29-002-003-001/722
(KALLAHALLI) 		1529002003NRG23131220220324389 13/12/2022 Muddamma 1529002003WL028817 Muddamma 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408850 MR MUDDAMMA STATE BANK OF INDIA(508548)
81 KANAKAPURA KN-29-002-003-001/722
(KALLAHALLI) 		1529002003NRG23131220220324390 13/12/2022 Saritha 1529002003WL028817 Saritha 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408857 SARITHA WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KANAKAPURA KN-29-002-003-001/780
(KALLAHALLI) 		1529002003NRG23131220220324395 13/12/2022 Kumara 1529002003WL028817 Kumara 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408810 MR KUMARA STATE BANK OF INDIA(508548)
83 KANAKAPURA KN-29-002-003-002/1680
(KALLAHALLI) 		1529002003NRG23131220220324267 13/12/2022 Devaraj urs d 1529002003WL028813 Devaraj urs d 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7513408881 MR DEVARAJA URS D STATE BANK OF INDIA(508548)
84 KANAKAPURA KN-29-002-003-002/995
(KALLAHALLI) 		1529002003NRG23131220220324361 13/12/2022 Sheelavathi 1529002003WL028816 Sheelavathi 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408868 MRS SHEELAVATHI STATE BANK OF INDIA(508548)
85 KANAKAPURA KN-29-002-003-002/999
(KALLAHALLI) 		1529002003NRG23131220220324362 13/12/2022 Ningaiah 1529002003WL028816 Ningaiah 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408888 MR NINGAIAH S O KEMPEGOWDA STATE BANK OF INDIA(508548)
86 KANAKAPURA KN-29-002-003-004/1616
(KALLAHALLI) 		1529002003NRG23131220220324275 13/12/2022 sukanya m 1529002003WL028814 sukanya m 00415 SBIN0007692 4326 4326 Processed 30/12/2022 7513408875 SUKANYA CANARA BANK(508532)
SubTotal 29973 29973
87 KANAKAPURA KN-29-002-003-001/1384
(KALLAHALLI) 		1529002003NRG23131220220324253 13/12/2022 Mariswamy 1529002003WL028813 Mariswamy 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408844 MARISWAMIGOWDA CANARA BANK(508532)
88 KANAKAPURA KN-29-002-003-001/795
(KALLAHALLI) 		1529002003NRG23131220220324399 13/12/2022 kalamma 1529002003WL028817 kalamma 00415 SBIN0040029 4326 4326 Rejected 30/12/2022 7513408813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KANAKAPURA KN-29-002-003-001/969
(KALLAHALLI) 		1529002003NRG23131220220324401 13/12/2022 Shivakumar 1529002003WL028817 Shivakumar 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408872 MR SHIVAKUMAR SO SHIVANNA STATE BANK OF INDIA(508548)
90 KANAKAPURA KN-29-002-003-002/1462
(KALLAHALLI) 		1529002003NRG23131220220324266 13/12/2022 Puttamma 1529002003WL028813 Puttamma 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408871 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KANAKAPURA KN-29-002-003-002/1470
(KALLAHALLI) 		1529002003NRG23131220220324347 13/12/2022 PUTTEGOWDA 1529002003WL028816 PUTTEGOWDA 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408869 MR PUTTEGOWDA STATE BANK OF INDIA(508548)
92 KANAKAPURA KN-29-002-003-002/1516
(KALLAHALLI) 		1529002003NRG23131220220324351 13/12/2022 K T Srinivasa 1529002003WL028816 K T Srinivasa 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408848 MR SRINIVASA K T STATE BANK OF INDIA(508548)
93 KANAKAPURA KN-29-002-003-002/1711
(KALLAHALLI) 		1529002003NRG23131220220324354 13/12/2022 Bharath R 1529002003WL028816 Bharath R 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408897 MR BHARATH R STATE BANK OF INDIA(508548)
94 KANAKAPURA KN-29-002-003-002/1783
(KALLAHALLI) 		1529002003NRG23131220220324356 13/12/2022 Kalpana 1529002003WL028816 Kalpana 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408896 MS KALPANA WO LATE CHANDRA STATE BANK OF INDIA(508548)
95 KANAKAPURA KN-29-002-003-003/1280
(KALLAHALLI) 		1529002003NRG23131220220324300 13/12/2022 Venkatesha 1529002003WL028815 Venkatesha 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7513408824 MR VENKATESH STATE BANK OF INDIA(508548)
96 KANAKAPURA KN-29-002-003-007/1769
(KALLAHALLI) 		1529002003NRG23131220220324281 13/12/2022 kempamma 1529002003WL028814 kempamma 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7513408895 KEMPAMMA GENERAL POST OFFICE(607245)
97 KANAKAPURA KN-29-002-003-007/960
(KALLAHALLI) 		1529002003NRG23131220220324378 13/12/2022 Siddaramegowda 1529002003WL028816 Siddaramegowda 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7513408862 SIDDARAMEGOWDA GENERAL POST OFFICE(607245)
SubTotal 46968 46968
98 KANAKAPURA KN-29-002-003-001/889
(KALLAHALLI) 		1529002003NRG23131220220324400 13/12/2022 Jagadish 1529002003WL028817 Jagadish 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7513408814 JAGADEESHA T P UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-003-002/1711
(KALLAHALLI) 		1529002003NRG23131220220324353 13/12/2022 Sharath R 1529002003WL028816 Sharath R 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7513408854 SHARATH R UNION BANK OF INDIA(508500)
100 KANAKAPURA KN-29-002-003-002/1712
(KALLAHALLI) 		1529002003NRG23131220220324355 13/12/2022 Jayamma 1529002003WL028816 Jayamma 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7513408853 LAKSHMI (JAYAMMA) UNION BANK OF INDIA(508500)
101 KANAKAPURA KN-29-002-003-003/1211
(KALLAHALLI) 		1529002003NRG23131220220324286 13/12/2022 Krishnappa 1529002003WL028815 Krishnappa 00468 UBIN0552364 4326 4326 Processed 30/12/2022 7513408825 KRISHNAPPA UNION BANK OF INDIA(508500)
102 KANAKAPURA KN-29-002-003-007/1557
(KALLAHALLI) 		1529002003NRG23131220220324370 13/12/2022 Puttiramma 1529002003WL028816 Puttiramma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7513408870 SHIVARATHNAMMA URF PUTTIRAMMA UNION BANK OF INDIA(508500)
103 KANAKAPURA KN-29-002-003-007/1777
(KALLAHALLI) 		1529002003NRG23131220220324373 13/12/2022 Muddamma 1529002003WL028816 Muddamma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7513408880 MUDDAMMA UNION BANK OF INDIA(508500)
SubTotal 25338 25338
104 KANAKAPURA KN-29-002-003-003/1204
(KALLAHALLI) 		1529002003NRG23131220220324284 13/12/2022 Indramma wac 1529002003WL028815 Indramma wac 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408832 INDRA UNION BANK OF INDIA(508500)
105 KANAKAPURA KN-29-002-003-003/1206
(KALLAHALLI) 		1529002003NRG23131220220324285 13/12/2022 Thimmaiah 1529002003WL028815 Thimmaiah 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408826 THIMMAIAH UNION BANK OF INDIA(508500)
106 KANAKAPURA KN-29-002-003-003/1212
(KALLAHALLI) 		1529002003NRG23131220220324287 13/12/2022 Anitha 1529002003WL028815 Anitha 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408835 ANITHA UNION BANK OF INDIA(508500)
107 KANAKAPURA KN-29-002-003-003/1213
(KALLAHALLI) 		1529002003NRG23131220220324288 13/12/2022 Narayanaswamy 1529002003WL028815 Narayanaswamy 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408818 NARAYANASWAMY UNION BANK OF INDIA(508500)
108 KANAKAPURA KN-29-002-003-003/1214
(KALLAHALLI) 		1529002003NRG23131220220324289 13/12/2022 Rammakrishna 1529002003WL028815 Rammakrishna 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408822 RAMAKRISHNA UNION BANK OF INDIA(508500)
109 KANAKAPURA KN-29-002-003-003/1275
(KALLAHALLI) 		1529002003NRG23131220220324297 13/12/2022 Rudra 1529002003WL028815 Rudra 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408827 RUDRA UNION BANK OF INDIA(508500)
110 KANAKAPURA KN-29-002-003-003/1276
(KALLAHALLI) 		1529002003NRG23131220220324298 13/12/2022 Narayana 1529002003WL028815 Narayana 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408841 NARAYANA UNION BANK OF INDIA(508500)
111 KANAKAPURA KN-29-002-003-003/1279
(KALLAHALLI) 		1529002003NRG23131220220324299 13/12/2022 Leelavathi 1529002003WL028815 Leelavathi 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408852 LEELAVATHI UNION BANK OF INDIA(508500)
112 KANAKAPURA KN-29-002-003-003/1283
(KALLAHALLI) 		1529002003NRG23131220220324303 13/12/2022 Kiran 1529002003WL028815 Kiran 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408877 KIRAN UNION BANK OF INDIA(508500)
113 KANAKAPURA KN-29-002-003-003/1283
(KALLAHALLI) 		1529002003NRG23131220220324302 13/12/2022 rathnamma 1529002003WL028815 rathnamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408807 RATHNAMMA UNION BANK OF INDIA(508500)
114 KANAKAPURA KN-29-002-003-003/1523
(KALLAHALLI) 		1529002003NRG23131220220324306 13/12/2022 Shivamma 1529002003WL028815 Shivamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408834 SHIVAMMA UNION BANK OF INDIA(508500)
115 KANAKAPURA KN-29-002-003-003/1523
(KALLAHALLI) 		1529002003NRG23131220220324305 13/12/2022 Srinivasa 1529002003WL028815 Srinivasa 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408820 SRINIVAS CANARA BANK(508532)
116 KANAKAPURA KN-29-002-003-003/1532
(KALLAHALLI) 		1529002003NRG23131220220324309 13/12/2022 Yasmin Taj 1529002003WL028815 Yasmin Taj 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408851 YASMIN TAJ UNION BANK OF INDIA(508500)
117 KANAKAPURA KN-29-002-003-003/1571
(KALLAHALLI) 		1529002003NRG23131220220324314 13/12/2022 suguna 1529002003WL028815 suguna 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408883 SUGUNA UNION BANK OF INDIA(508500)
118 KANAKAPURA KN-29-002-003-003/1579
(KALLAHALLI) 		1529002003NRG23131220220324315 13/12/2022 Yashodamma 1529002003WL028815 Yashodamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408855 YASHODAMMA UNION BANK OF INDIA(508500)
119 KANAKAPURA KN-29-002-003-003/1588
(KALLAHALLI) 		1529002003NRG23131220220324316 13/12/2022 Saraswathi 1529002003WL028815 Saraswathi 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408860 SARASWATHI UNION BANK OF INDIA(508500)
120 KANAKAPURA KN-29-002-003-003/1601
(KALLAHALLI) 		1529002003NRG23131220220324319 13/12/2022 Geetha 1529002003WL028815 Geetha 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408837 GEETHA UNION BANK OF INDIA(508500)
121 KANAKAPURA KN-29-002-003-003/1601
(KALLAHALLI) 		1529002003NRG23131220220324318 13/12/2022 Kumara 1529002003WL028815 Kumara 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408836 KUMARA UNION BANK OF INDIA(508500)
122 KANAKAPURA KN-29-002-003-003/1604
(KALLAHALLI) 		1529002003NRG23131220220324321 13/12/2022 Puttalingamma 1529002003WL028815 Puttalingamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408819 PUTTALINGAMMA UNION BANK OF INDIA(508500)
123 KANAKAPURA KN-29-002-003-003/1608
(KALLAHALLI) 		1529002003NRG23131220220324323 13/12/2022 Dundamma 1529002003WL028815 Dundamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408838 DUNDAMMA UNION BANK OF INDIA(508500)
124 KANAKAPURA KN-29-002-003-003/1613
(KALLAHALLI) 		1529002003NRG23131220220324324 13/12/2022 Srinivasa 1529002003WL028815 Srinivasa 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408866 SRINIVASA UNION BANK OF INDIA(508500)
125 KANAKAPURA KN-29-002-003-003/1615
(KALLAHALLI) 		1529002003NRG23131220220324325 13/12/2022 Kumara 1529002003WL028815 Kumara 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408867 KUMARA BANK OF BARODA(606985)
126 KANAKAPURA KN-29-002-003-003/1621
(KALLAHALLI) 		1529002003NRG23131220220324326 13/12/2022 Nazir ahmed 1529002003WL028815 Nazir ahmed 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408865 NAZEER AHMED UNION BANK OF INDIA(508500)
127 KANAKAPURA KN-29-002-003-003/1622
(KALLAHALLI) 		1529002003NRG23131220220324327 13/12/2022 Reshma 1529002003WL028815 Reshma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408884 RESHMA UNION BANK OF INDIA(508500)
128 KANAKAPURA KN-29-002-003-003/1623
(KALLAHALLI) 		1529002003NRG23131220220324328 13/12/2022 chikkathayamma 1529002003WL028815 chikkathayamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408876 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-003-003/1728
(KALLAHALLI) 		1529002003NRG23131220220324330 13/12/2022 gowramma 1529002003WL028815 gowramma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408879 GOWRAMMA UNION BANK OF INDIA(508500)
130 KANAKAPURA KN-29-002-003-003/1772
(KALLAHALLI) 		1529002003NRG23131220220324333 13/12/2022 Kavya H J 1529002003WL028815 Kavya H J 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408882 KAVYA H J UNION BANK OF INDIA(508500)
131 KANAKAPURA KN-29-002-003-003/1773
(KALLAHALLI) 		1529002003NRG23131220220324334 13/12/2022 renukamma 1529002003WL028815 renukamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408886 RENUKAMMA UNION BANK OF INDIA(508500)
132 KANAKAPURA KN-29-002-003-003/600
(KALLAHALLI) 		1529002003NRG23131220220324338 13/12/2022 Aruna 1529002003WL028815 Aruna 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408831 ARUNA UNION BANK OF INDIA(508500)
133 KANAKAPURA KN-29-002-003-003/607
(KALLAHALLI) 		1529002003NRG23131220220324340 13/12/2022 Mugamma 1529002003WL028815 Mugamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408833 LAKSHMAMMA UNION BANK OF INDIA(508500)
134 KANAKAPURA KN-29-002-003-003/706
(KALLAHALLI) 		1529002003NRG23131220220324343 13/12/2022 ameerkhan 1529002003WL028815 ameerkhan 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7513408878 AMEER KHAN UNION BANK OF INDIA(508500)
135 KANAKAPURA KN-29-002-003-004/1647
(KALLAHALLI) 		1529002003NRG23131220220324278 13/12/2022 sandeep a r 1529002003WL028814 sandeep a r 00468 UBIN0821101 3399 3399 Processed 30/12/2022 7513408885 MR SANDEEPA A R STATE BANK OF INDIA(508548)
SubTotal 137505 137505
136 KANAKAPURA KN-29-002-003-007/1618
(KALLAHALLI) 		1529002003NRG23131220220324372 13/12/2022 Tolasamma 1529002003WL028816 Tolasamma 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7513408873 MRS THOLASAMMA STATE BANK OF INDIA(508548)
137 KANAKAPURA KN-29-002-003-007/798
(KALLAHALLI) 		1529002003NRG23131220220324282 13/12/2022 Kanthamma 1529002003WL028814 Kanthamma 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7513408858 Mrs. KANTHAMMA W/O THIMMAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
138 KANAKAPURA KN-29-002-003-007/844
(KALLAHALLI) 		1529002003NRG23131220220324375 13/12/2022 Keshava murthy 1529002003WL028816 Keshava murthy 00468 UBIN0911747 4635 4635 Processed 30/12/2022 7513408815 Mr. KESHAVAMURTHY TT S/O TIIMMEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
139 KANAKAPURA KN-29-002-003-007/844
(KALLAHALLI) 		1529002003NRG23131220220324376 13/12/2022 Thimmegowda 1529002003WL028816 Thimmegowda 00468 UBIN0911747 4635 4635 Processed 30/12/2022 7513408816 THIMMEGOWDA SOF GATTIRE GOW UNION BANK OF INDIA(508500)
SubTotal 17304 17304
Total 594207 594207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_131222APB_FTO_800968 Bank of Baroda BARB0VJKNPU Kanakapura 4017
2 KANAKAPURA KN1529002003_131222APB_FTO_800968 Canara Bank CNRB0000594 KANAKAPURA 168714
3 KANAKAPURA KN1529002003_131222APB_FTO_800968 Canara Bank CNRB0004437 Tunguni 77868
4 KANAKAPURA KN1529002003_131222APB_FTO_800968 Canara Bank CNRB0011562 KANAKAPURA 12978
5 KANAKAPURA KN1529002003_131222APB_FTO_800968 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
6 KANAKAPURA KN1529002003_131222APB_FTO_800968 Central Bank Of India CBIN0283832 KANAKPURA 8652
7 KANAKAPURA KN1529002003_131222APB_FTO_800968 IDBI Bank IBKL0000919 KANAKPURA 34299
8 KANAKAPURA KN1529002003_131222APB_FTO_800968 KARNATAKA BANK KARB0000440 KANAKAPURA 26265
9 KANAKAPURA KN1529002003_131222APB_FTO_800968 State Bank of India SBIN0007692 KANAKAPURA 29973
10 KANAKAPURA KN1529002003_131222APB_FTO_800968 State Bank of India SBIN0040029 KANAKAPURA 46968
11 KANAKAPURA KN1529002003_131222APB_FTO_800968 Union Bank of India UBIN0552364 KANAKAPURA 25338
12 KANAKAPURA KN1529002003_131222APB_FTO_800968 Union Bank of India UBIN0821101 KANAKAPURA 137505
13 KANAKAPURA KN1529002003_131222APB_FTO_800968 Union Bank of India UBIN0911747 KANAKAPURA 17304

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