Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:40 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002036_221222APB_FTO_830543
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-29-002-036-011/1
(HUNASANAHALLI) 		1529002036NRG23221220220340341 22/12/2022 SHIVACHODAIAH 1529002036WL029978 SHIVACHODAIAH 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358247 SHIVCHOODAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANAKAPURA KN-29-002-036-011/1001
(HUNASANAHALLI) 		1529002036NRG23221220220340427 22/12/2022 Dyvegowda 1529002036WL029981 Dyvegowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358159 DYAVEGOWDA SO DESHIGOWDA BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-036-011/15
(HUNASANAHALLI) 		1529002036NRG23221220220340428 22/12/2022 PRABHUDEVA 1529002036WL029981 PRABHUDEVA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358270 PRABHUDEVA S/O DODDASIDDEGOWDA BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-036-011/15
(HUNASANAHALLI) 		1529002036NRG23221220220340429 22/12/2022 SAROJAMMA 1529002036WL029981 SAROJAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358148 SAROJAMMA WO PRABHUDEV BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-036-011/242
(HUNASANAHALLI) 		1529002036NRG23221220220340264 22/12/2022 RAJEGOWDA 1529002036WL029977 RAJEGOWDA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358269 RAJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KANAKAPURA KN-29-002-036-011/30
(HUNASANAHALLI) 		1529002036NRG23221220220340430 22/12/2022 SIDDARAJAMMA 1529002036WL029981 SIDDARAJAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358199 SIDDARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANAKAPURA KN-29-002-036-011/31
(HUNASANAHALLI) 		1529002036NRG23221220220340363 22/12/2022 Govindanaik 1529002036WL029980 Govindanaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358157 GOVINDA NAIK SO MUNIYA NAIK BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-036-011/374
(HUNASANAHALLI) 		1529002036NRG23221220220340431 22/12/2022 Kempamma 1529002036WL029981 Kempamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358214 KEMPAMMA WO SHIVANEGOWDA BANK OF BARODA(606985)
9 KANAKAPURA KN-29-002-036-011/381
(HUNASANAHALLI) 		1529002036NRG23221220220340365 22/12/2022 jayammamunigowda 1529002036WL029980 jayammamunigowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358196 JAYAMMA W MUNIGOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-036-011/381
(HUNASANAHALLI) 		1529002036NRG23221220220340364 22/12/2022 munigowda 1529002036WL029980 munigowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358227 MUNEGOWDA SO BYRALINGEGOWDA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-036-011/384
(HUNASANAHALLI) 		1529002036NRG23221220220340432 22/12/2022 KEMPAMMA 1529002036WL029981 KEMPAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358240 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANAKAPURA KN-29-002-036-011/385
(HUNASANAHALLI) 		1529002036NRG23221220220340266 22/12/2022 Devaraja 1529002036WL029977 Devaraja 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358192 DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANAKAPURA KN-29-002-036-011/387
(HUNASANAHALLI) 		1529002036NRG23221220220340267 22/12/2022 Chandregowda 1529002036WL029977 Chandregowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358236 CHANDREGOWDA S NINGEGOWDA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-036-011/387
(HUNASANAHALLI) 		1529002036NRG23221220220340268 22/12/2022 GOWRAMMA 1529002036WL029977 GOWRAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358181 Gowramma BANK OF BARODA(606985)
15 KANAKAPURA KN-29-002-036-011/387
(HUNASANAHALLI) 		1529002036NRG23221220220340269 22/12/2022 MAHADEV T C 1529002036WL029977 MAHADEV T C 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358164 MAHADEV T C BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-036-011/388
(HUNASANAHALLI) 		1529002036NRG23221220220340367 22/12/2022 Ratnamma 1529002036WL029980 Ratnamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358151 RATHNAMMA W SHIVARAJU BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-036-011/388
(HUNASANAHALLI) 		1529002036NRG23221220220340366 22/12/2022 Shivaraju 1529002036WL029980 Shivaraju 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358262 SHIVARAJU S/O JOGIGOWDA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-036-011/50
(HUNASANAHALLI) 		1529002036NRG23221220220340368 22/12/2022 T M CHANDRA 1529002036WL029980 T M CHANDRA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358271 TM CHANDRA SO MUDDEGOWDA BANK OF BARODA(606985)
19 KANAKAPURA KN-29-002-036-011/623
(HUNASANAHALLI) 		1529002036NRG23221220220340433 22/12/2022 Mangamma 1529002036WL029981 Mangamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358231 MANGAMMA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-036-011/624
(HUNASANAHALLI) 		1529002036NRG23221220220340434 22/12/2022 Devamma 1529002036WL029981 Devamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358114 DEVAMMA WO MAHADEVA BANK OF BARODA(606985)
21 KANAKAPURA KN-29-002-036-011/632
(HUNASANAHALLI) 		1529002036NRG23221220220340369 22/12/2022 PRAMILAMMA 1529002036WL029980 PRAMILAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358143 PRAMILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-036-011/815
(HUNASANAHALLI) 		1529002036NRG23221220220340271 22/12/2022 Ramakrishnegowda 1529002036WL029977 Ramakrishnegowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358219 RAMA KRISHNE GOWDA SO DODDACH BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-036-011/819
(HUNASANAHALLI) 		1529002036NRG23221220220340370 22/12/2022 Mahadevamma 1529002036WL029980 Mahadevamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358152 MAHADEVAMMA WO DASAPPA BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-036-011/853
(HUNASANAHALLI) 		1529002036NRG23221220220340272 22/12/2022 Govindanaik 1529002036WL029977 Govindanaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358176 Govindanaik BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-036-011/864
(HUNASANAHALLI) 		1529002036NRG23221220220340435 22/12/2022 Nagaraja 1529002036WL029981 Nagaraja 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358230 NAGARAJ SO DESIGOWDA BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-036-011/864
(HUNASANAHALLI) 		1529002036NRG23221220220340436 22/12/2022 Sarojamma 1529002036WL029981 Sarojamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358141 SAROJAMMA WO NAGARAJU BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-036-011/867
(HUNASANAHALLI) 		1529002036NRG23221220220340371 22/12/2022 Savitha 1529002036WL029980 Savitha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358183 Savitha BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-036-011/870
(HUNASANAHALLI) 		1529002036NRG23221220220340274 22/12/2022 Puttamaramma 1529002036WL029977 Puttamaramma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358150 PUTTAMARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANAKAPURA KN-29-002-036-011/874
(HUNASANAHALLI) 		1529002036NRG23221220220340373 22/12/2022 Geetha 1529002036WL029980 Geetha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358165 Geetha BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-036-011/876
(HUNASANAHALLI) 		1529002036NRG23221220220340375 22/12/2022 SHIVAMMA 1529002036WL029980 SHIVAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358229 SHIVAMMA GENERAL POST OFFICE(607245)
31 KANAKAPURA KN-29-002-036-011/876
(HUNASANAHALLI) 		1529002036NRG23221220220340374 22/12/2022 TIPAREGOWDA 1529002036WL029980 TIPAREGOWDA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358285 THIPAREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANAKAPURA KN-29-002-036-011/903
(HUNASANAHALLI) 		1529002036NRG23221220220340438 22/12/2022 Puttaswamy 1529002036WL029981 Puttaswamy 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358215 PUTTASWAMY T P CANARA BANK(508532)
33 KANAKAPURA KN-29-002-036-011/903
(HUNASANAHALLI) 		1529002036NRG23221220220340437 22/12/2022 VIJAYA M 1529002036WL029981 VIJAYA M 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358187 VIJAYA M CANARA BANK(508532)
34 KANAKAPURA KN-29-002-036-011/904
(HUNASANAHALLI) 		1529002036NRG23221220220340276 22/12/2022 Lokesh TP 1529002036WL029977 Lokesh TP 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358256 LOKESH T P SO PUTTEGOWDA BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-036-011/904
(HUNASANAHALLI) 		1529002036NRG23221220220340275 22/12/2022 Savitha 1529002036WL029977 Savitha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358155 SAVITHA WO LOKESH L S BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-036-011/908
(HUNASANAHALLI) 		1529002036NRG23221220220340376 22/12/2022 Rajegowda 1529002036WL029980 Rajegowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358234 RAJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANAKAPURA KN-29-002-036-011/908
(HUNASANAHALLI) 		1529002036NRG23221220220340377 22/12/2022 Ratnamma 1529002036WL029980 Ratnamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358156 RATHNAMMA WO RAJEGOWDA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-036-011/926
(HUNASANAHALLI) 		1529002036NRG23221220220340378 22/12/2022 SHIVAMMA 1529002036WL029980 SHIVAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358228 SHIVAMMA S CANARA BANK(508532)
39 KANAKAPURA KN-29-002-036-011/927
(HUNASANAHALLI) 		1529002036NRG23221220220340379 22/12/2022 jayamma 1529002036WL029980 jayamma 00045 BARB0HUNASA 4326 4326 Rejected 30/12/2022 7514358161 A/c Blocked or Frozen
40 KANAKAPURA KN-29-002-036-011/949
(HUNASANAHALLI) 		1529002036NRG23221220220340380 22/12/2022 JYOTHI 1529002036WL029980 JYOTHI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358105 Jyothi BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-036-011/959
(HUNASANAHALLI) 		1529002036NRG23221220220340277 22/12/2022 BALUNAIK 1529002036WL029977 BALUNAIK 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358173 Baalunaika BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-036-011/959
(HUNASANAHALLI) 		1529002036NRG23221220220340278 22/12/2022 Suvarna H S 1529002036WL029977 Suvarna H S 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358186 Suvarna H S BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-036-011/960
(HUNASANAHALLI) 		1529002036NRG23221220220340279 22/12/2022 MAHADEVAMMA 1529002036WL029977 MAHADEVAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358145 MAHADEVAMMA WO VENKATACHALAPPA BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-036-011/978
(HUNASANAHALLI) 		1529002036NRG23221220220340441 22/12/2022 chandra 1529002036WL029981 chandra 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358184 Chandra BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-036-011/978
(HUNASANAHALLI) 		1529002036NRG23221220220340440 22/12/2022 Puttalingamma 1529002036WL029981 Puttalingamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358116 PUTTALINGAMMA D/O DESHIGOWDA BANK OF BARODA(606985)
46 KANAKAPURA KN-29-002-036-011/984
(HUNASANAHALLI) 		1529002036NRG23221220220340280 22/12/2022 Geetha 1529002036WL029977 Geetha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358177 Geetha Kempanna BANK OF BARODA(606985)
47 KANAKAPURA KN-29-002-036-011/984
(HUNASANAHALLI) 		1529002036NRG23221220220340281 22/12/2022 Ningegowda 1529002036WL029977 Ningegowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358172 NINGEGOWDA SO THIBBEGOWDA BANK OF BARODA(606985)
48 KANAKAPURA KN-29-002-036-011/985
(HUNASANAHALLI) 		1529002036NRG23221220220340282 22/12/2022 Sumitra 1529002036WL029977 Sumitra 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358108 SUMITHRA W/O T M DAVEGOWDA BANK OF BARODA(606985)
49 KANAKAPURA KN-29-002-036-011/995
(HUNASANAHALLI) 		1529002036NRG23221220220340284 22/12/2022 Indra 1529002036WL029977 Indra 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358188 Indra BANK OF BARODA(606985)
50 KANAKAPURA KN-29-002-036-011/995
(HUNASANAHALLI) 		1529002036NRG23221220220340283 22/12/2022 T J Muddegowda 1529002036WL029977 T J Muddegowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358185 T J Muddegowda BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-036-013/1000
(HUNASANAHALLI) 		1529002036NRG23221220220340443 22/12/2022 Nagaraju 1529002036WL029981 Nagaraju 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358166 NAGARAJU SO HIVUDAIAH BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-036-013/1002
(HUNASANAHALLI) 		1529002036NRG23221220220340444 22/12/2022 Siddarajaiah 1529002036WL029981 Siddarajaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358104 SIDDARAJAIAH SO SIDDVEERAIAH BANK OF BARODA(606985)
53 KANAKAPURA KN-29-002-036-013/1007
(HUNASANAHALLI) 		1529002036NRG23221220220340382 22/12/2022 Lilabai Kandare 1529002036WL029980 Lilabai Kandare 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358162 LEELA BAI KHANDARE UCO BANK(607066)
54 KANAKAPURA KN-29-002-036-013/1010
(HUNASANAHALLI) 		1529002036NRG23221220220340383 22/12/2022 Vimala bai 1529002036WL029980 Vimala bai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358146 VIMALABAI WO PANDOJIRAO BANK OF BARODA(606985)
55 KANAKAPURA KN-29-002-036-013/1011
(HUNASANAHALLI) 		1529002036NRG23221220220340445 22/12/2022 Shivamma 1529002036WL029981 Shivamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358144 SHIVAMMA WO BASAVAIAH BANK OF BARODA(606985)
56 KANAKAPURA KN-29-002-036-013/16
(HUNASANAHALLI) 		1529002036NRG23221220220340385 22/12/2022 DASARATH RAO 1529002036WL029980 DASARATH RAO 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358132 DASHARTHARAO SO RAMOJIRAO BANK OF BARODA(606985)
57 KANAKAPURA KN-29-002-036-013/16
(HUNASANAHALLI) 		1529002036NRG23221220220340384 22/12/2022 SAVITHABAI 1529002036WL029980 SAVITHABAI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358272 SAVITHA BAI WO DASARATHA RAO BANK OF BARODA(606985)
58 KANAKAPURA KN-29-002-036-013/17
(HUNASANAHALLI) 		1529002036NRG23221220220340386 22/12/2022 PARVATHIBAI 1529002036WL029980 PARVATHIBAI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358142 PARVATHIBAI GENERAL POST OFFICE(607245)
59 KANAKAPURA KN-29-002-036-013/18
(HUNASANAHALLI) 		1529002036NRG23221220220340387 22/12/2022 LAKSMIBAI 1529002036WL029980 LAKSMIBAI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358222 LAXMI BAI WO RAMOJI RAO BANK OF BARODA(606985)
60 KANAKAPURA KN-29-002-036-013/36
(HUNASANAHALLI) 		1529002036NRG23221220220340388 22/12/2022 boraiah 1529002036WL029980 boraiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358242 BORAIAH BYRAIAH BANK OF BARODA(606985)
61 KANAKAPURA KN-29-002-036-013/4
(HUNASANAHALLI) 		1529002036NRG23221220220340446 22/12/2022 sarojamma 1529002036WL029981 sarojamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358119 SAROJAMMA WO PUTTASWAMY BANK OF BARODA(606985)
62 KANAKAPURA KN-29-002-036-013/57
(HUNASANAHALLI) 		1529002036NRG23221220220340448 22/12/2022 Putamma 1529002036WL029981 Putamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358175 Puttamma BANK OF BARODA(606985)
63 KANAKAPURA KN-29-002-036-013/57
(HUNASANAHALLI) 		1529002036NRG23221220220340447 22/12/2022 SHIVANAMMA 1529002036WL029981 SHIVANAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358241 SHIVANAMMA VENKATESH BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-036-013/58
(HUNASANAHALLI) 		1529002036NRG23221220220340449 22/12/2022 CHIKKAMMA 1529002036WL029981 CHIKKAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358233 CHIKKAMMA WO KANTHA RAJA BANK OF BARODA(606985)
65 KANAKAPURA KN-29-002-036-013/651
(HUNASANAHALLI) 		1529002036NRG23221220220340450 22/12/2022 MAHADEVAMMA 1529002036WL029981 MAHADEVAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358109 MADEVAMMA W/O TOTASIDDAIAH BANK OF BARODA(606985)
66 KANAKAPURA KN-29-002-036-013/662
(HUNASANAHALLI) 		1529002036NRG23221220220340451 22/12/2022 BASAVAMADAMMA 1529002036WL029981 BASAVAMADAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358258 BASAVAMADAMMA WO BASAVARAJA BANK OF BARODA(606985)
67 KANAKAPURA KN-29-002-036-013/662
(HUNASANAHALLI) 		1529002036NRG23221220220340452 22/12/2022 Basavaraju 1529002036WL029981 Basavaraju 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358275 BASAVARAJU SO SIDDAPPA BANK OF BARODA(606985)
68 KANAKAPURA KN-29-002-036-013/830
(HUNASANAHALLI) 		1529002036NRG23221220220340390 22/12/2022 Anusuyabai 1529002036WL029980 Anusuyabai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358113 ANASUYABAI WO RAKMOJI RAO BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-036-013/833
(HUNASANAHALLI) 		1529002036NRG23221220220340391 22/12/2022 NAGARAJU 1529002036WL029980 NAGARAJU 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358220 NAGARAJU SO MARAIAH BANK OF BARODA(606985)
70 KANAKAPURA KN-29-002-036-013/835
(HUNASANAHALLI) 		1529002036NRG23221220220340392 22/12/2022 KANDHOJIRAO 1529002036WL029980 KANDHOJIRAO 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358133 KHANDOJIRAO SO VENKOBARAO BANK OF BARODA(606985)
71 KANAKAPURA KN-29-002-036-013/836
(HUNASANAHALLI) 		1529002036NRG23221220220340394 22/12/2022 SHIVAPPA 1529002036WL029980 SHIVAPPA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358121 SHIVAPPA SO MADAIAH BANK OF BARODA(606985)
72 KANAKAPURA KN-29-002-036-013/836
(HUNASANAHALLI) 		1529002036NRG23221220220340393 22/12/2022 Sunitha 1529002036WL029980 Sunitha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358191 SUNITHA WO SHIVAPPA BANK OF BARODA(606985)
73 KANAKAPURA KN-29-002-036-013/841
(HUNASANAHALLI) 		1529002036NRG23221220220340395 22/12/2022 CHANNABASAPPA 1529002036WL029980 CHANNABASAPPA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358213 Channabasappa BANK OF BARODA(606985)
74 KANAKAPURA KN-29-002-036-013/841
(HUNASANAHALLI) 		1529002036NRG23221220220340396 22/12/2022 SHASHIKALA 1529002036WL029980 SHASHIKALA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358267 SHASHIKALA W CHENNEBASAVAIAH BANK OF BARODA(606985)
75 KANAKAPURA KN-29-002-036-013/846
(HUNASANAHALLI) 		1529002036NRG23221220220340398 22/12/2022 Lakshmamma 1529002036WL029980 Lakshmamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358111 LAKSHMAMMA WO MARIYAPPA BANK OF BARODA(606985)
76 KANAKAPURA KN-29-002-036-013/846
(HUNASANAHALLI) 		1529002036NRG23221220220340397 22/12/2022 Mariyappa 1529002036WL029980 Mariyappa 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358129 MARIYAPPA SO RAVULTHAMMAIAH BANK OF BARODA(606985)
77 KANAKAPURA KN-29-002-036-013/864
(HUNASANAHALLI) 		1529002036NRG23221220220340399 22/12/2022 sunandabayi 1529002036WL029980 sunandabayi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358194 SUNANDABAI WO YASHOJI RAO BANK OF BARODA(606985)
78 KANAKAPURA KN-29-002-036-013/866
(HUNASANAHALLI) 		1529002036NRG23221220220340400 22/12/2022 Vimalabai 1529002036WL029980 Vimalabai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358193 VIMALA BAI VENKOBARAO BANK OF BARODA(606985)
79 KANAKAPURA KN-29-002-036-013/869
(HUNASANAHALLI) 		1529002036NRG23221220220340454 22/12/2022 PUTTASIDDAMMA 1529002036WL029981 PUTTASIDDAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358112 PUTTASIDDAMMA WO MADAIAH BANK OF BARODA(606985)
80 KANAKAPURA KN-29-002-036-013/893
(HUNASANAHALLI) 		1529002036NRG23221220220340455 22/12/2022 LAKSHMAMMA 1529002036WL029981 LAKSHMAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358206 Mrs. LAKSHMIDEVAMMA M INDIAN BANK(607105)
81 KANAKAPURA KN-29-002-036-013/895
(HUNASANAHALLI) 		1529002036NRG23221220220340456 22/12/2022 ANDHANAIAH 1529002036WL029981 ANDHANAIAH 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358160 ANDONAIAH SO SIDDAIAH BANK OF BARODA(606985)
82 KANAKAPURA KN-29-002-036-013/896
(HUNASANAHALLI) 		1529002036NRG23221220220340457 22/12/2022 RAMESHA 1529002036WL029981 RAMESHA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358221 RAMESHA N K BANK OF BARODA(606985)
83 KANAKAPURA KN-29-002-036-013/906
(HUNASANAHALLI) 		1529002036NRG23221220220340458 22/12/2022 PRAKASHA M 1529002036WL029981 PRAKASHA M 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358117 PRAKASHA M BANK OF BARODA(606985)
84 KANAKAPURA KN-29-002-036-013/926
(HUNASANAHALLI) 		1529002036NRG23221220220340459 22/12/2022 Jayalakshmi 1529002036WL029981 Jayalakshmi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358147 JAYALAKSHMI DO MUTTAYYA BANK OF BARODA(606985)
85 KANAKAPURA KN-29-002-036-013/993
(HUNASANAHALLI) 		1529002036NRG23221220220340461 22/12/2022 Chennakamma 1529002036WL029981 Chennakamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358217 CHANNANKAMMA WO MAHADEVAIAH BANK OF BARODA(606985)
86 KANAKAPURA KN-29-002-036-017/150
(HUNASANAHALLI) 		1529002036NRG23221220220340286 22/12/2022 ROOPA 1529002036WL029977 ROOPA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358280 ROOPA WO VENKATARAJU BANK OF BARODA(606985)
87 KANAKAPURA KN-29-002-036-017/150
(HUNASANAHALLI) 		1529002036NRG23221220220340285 22/12/2022 VENKATARAJU 1529002036WL029977 VENKATARAJU 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358266 VENKATARAJA SO BHOLABHOVI BANK OF BARODA(606985)
88 KANAKAPURA KN-29-002-036-017/289
(HUNASANAHALLI) 		1529002036NRG23221220220340402 22/12/2022 Marichodaiah 1529002036WL029980 Marichodaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358110 MARI CHOODAIAH SO BHADRAGIRIAIAH BANK OF BARODA(606985)
89 KANAKAPURA KN-29-002-036-017/289
(HUNASANAHALLI) 		1529002036NRG23221220220340401 22/12/2022 Shivamma 1529002036WL029980 Shivamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358264 SHIVAMMA WO MARICHOODAIAH BANK OF BARODA(606985)
90 KANAKAPURA KN-29-002-036-017/428
(HUNASANAHALLI) 		1529002036NRG23221220220340288 22/12/2022 Hanumaiah 1529002036WL029977 Hanumaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358263 HANUMAYYA SO GURUMURTHI BANK OF BARODA(606985)
91 KANAKAPURA KN-29-002-036-017/428
(HUNASANAHALLI) 		1529002036NRG23221220220340287 22/12/2022 jayamma 1529002036WL029977 jayamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358106 JAYAMMA W/O HANUMAIAH BANK OF BARODA(606985)
92 KANAKAPURA KN-29-002-036-017/530
(HUNASANAHALLI) 		1529002036NRG23221220220340289 22/12/2022 RATHNAMMA 1529002036WL029977 RATHNAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358125 RATHNAMMA WO SRINIVASA BANK OF BARODA(606985)
93 KANAKAPURA KN-29-002-036-017/64
(HUNASANAHALLI) 		1529002036NRG23221220220340353 22/12/2022 PUTTEGOWDA 1529002036WL029979 PUTTEGOWDA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358158 PUTTEGOEDA SO NANJUNDEGOWDA BANK OF BARODA(606985)
94 KANAKAPURA KN-29-002-036-017/64
(HUNASANAHALLI) 		1529002036NRG23221220220340352 22/12/2022 RATHNAMMA 1529002036WL029979 RATHNAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358226 RATHNAMMA W PUTTEGOWDA BANK OF BARODA(606985)
95 KANAKAPURA KN-29-002-036-017/66
(HUNASANAHALLI) 		1529002036NRG23221220220340290 22/12/2022 Kumara 1529002036WL029977 Kumara 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358265 KUMARA SO VEERABHADRAPPA BANK OF BARODA(606985)
96 KANAKAPURA KN-29-002-036-017/679
(HUNASANAHALLI) 		1529002036NRG23221220220340291 22/12/2022 Bhadramma 1529002036WL029977 Bhadramma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358245 BHADRAMMA W/O PUTTASIDDAIAH BANK OF BARODA(606985)
97 KANAKAPURA KN-29-002-036-017/679
(HUNASANAHALLI) 		1529002036NRG23221220220340292 22/12/2022 PUTTASIDDAIAH 1529002036WL029977 PUTTASIDDAIAH 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358124 PUTTASIDDAIAH SO SHIKHARADAIAH BANK OF BARODA(606985)
98 KANAKAPURA KN-29-002-036-017/710
(HUNASANAHALLI) 		1529002036NRG23221220220340294 22/12/2022 basappa 1529002036WL029977 basappa 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358253 BASSAPPA SO SIDDABASSAPPA BANK OF BARODA(606985)
99 KANAKAPURA KN-29-002-036-017/710
(HUNASANAHALLI) 		1529002036NRG23221220220340293 22/12/2022 Siddamma 1529002036WL029977 Siddamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358127 SIDDAMMA WO BASAPPA BANK OF BARODA(606985)
100 KANAKAPURA KN-29-002-036-017/775
(HUNASANAHALLI) 		1529002036NRG23221220220340354 22/12/2022 Sundarmma 1529002036WL029979 Sundarmma 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358209 SUNDRAMMA W MAHADEVAPPA BANK OF BARODA(606985)
101 KANAKAPURA KN-29-002-036-017/778
(HUNASANAHALLI) 		1529002036NRG23221220220340356 22/12/2022 NANJEGOWD 1529002036WL029979 NANJEGOWD 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358277 NANJAPPA S/O NANJUNDEGOWDA BANK OF BARODA(606985)
102 KANAKAPURA KN-29-002-036-017/778
(HUNASANAHALLI) 		1529002036NRG23221220220340355 22/12/2022 TIMMAMMA 1529002036WL029979 TIMMAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358205 THIMMAMMA WO NANJEGOWDA BANK OF BARODA(606985)
103 KANAKAPURA KN-29-002-036-017/935
(HUNASANAHALLI) 		1529002036NRG23221220220340357 22/12/2022 ROOPA 1529002036WL029979 ROOPA 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7514358239 ROOPA WO MADAPPA BANK OF BARODA(606985)
104 KANAKAPURA KN-29-002-036-017/977
(HUNASANAHALLI) 		1529002036NRG23221220220340296 22/12/2022 Prasada 1529002036WL029977 Prasada 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358135 PRASADA SO SHIVANNA BANK OF BARODA(606985)
105 KANAKAPURA KN-29-002-036-017/977
(HUNASANAHALLI) 		1529002036NRG23221220220340295 22/12/2022 Suma 1529002036WL029977 Suma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358130 SUMA C S DO PRASAD BANK OF BARODA(606985)
106 KANAKAPURA KN-29-002-036-017/985
(HUNASANAHALLI) 		1529002036NRG23221220220340297 22/12/2022 LAKSHMI 1529002036WL029977 LAKSHMI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358139 LAKSHMI KARUR VYSA BANK(607100)
107 KANAKAPURA KN-29-002-036-017/989
(HUNASANAHALLI) 		1529002036NRG23221220220340299 22/12/2022 TAYAMMA 1529002036WL029977 TAYAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358281 THAYAMMA WO VENKATESH BANK OF BARODA(606985)
108 KANAKAPURA KN-29-002-036-018/1035
(HUNASANAHALLI) 		1529002036NRG23221220220340403 22/12/2022 Chamundamma 1529002036WL029980 Chamundamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358180 Chamundamma BANK OF BARODA(606985)
109 KANAKAPURA KN-29-002-036-018/1057
(HUNASANAHALLI) 		1529002036NRG23221220220340405 22/12/2022 Mahesh 1529002036WL029980 Mahesh 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358134 MAHESH SO MALLESH BANK OF BARODA(606985)
110 KANAKAPURA KN-29-002-036-018/1057
(HUNASANAHALLI) 		1529002036NRG23221220220340404 22/12/2022 MALLESHA 1529002036WL029980 MALLESHA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358202 MALLESH SO MARIYAPPA BANK OF BARODA(606985)
111 KANAKAPURA KN-29-002-036-018/1057
(HUNASANAHALLI) 		1529002036NRG23221220220340406 22/12/2022 Ranjitha 1529002036WL029980 Ranjitha 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358163 RANJITHA BANK OF BARODA(606985)
112 KANAKAPURA KN-29-002-036-018/1062
(HUNASANAHALLI) 		1529002036NRG23221220220340407 22/12/2022 BHAGYAMMA 1529002036WL029980 BHAGYAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358149 BHAGYAMMA WO MALLESHA BANK OF BARODA(606985)
113 KANAKAPURA KN-29-002-036-018/1081
(HUNASANAHALLI) 		1529002036NRG23221220220340342 22/12/2022 mamatha 1529002036WL029978 mamatha 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358178 MAMATHA C CANARA BANK(508532)
114 KANAKAPURA KN-29-002-036-018/1099
(HUNASANAHALLI) 		1529002036NRG23221220220340302 22/12/2022 SHIVAMURTHY 1529002036WL029977 SHIVAMURTHY 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358235 SHIVAMOORTHY SO VADERAIAH BANK OF BARODA(606985)
115 KANAKAPURA KN-29-002-036-018/1099
(HUNASANAHALLI) 		1529002036NRG23221220220340301 22/12/2022 UMA 1529002036WL029977 UMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358154 UMA WO SHIVAMURTHY BANK OF BARODA(606985)
116 KANAKAPURA KN-29-002-036-018/1128
(HUNASANAHALLI) 		1529002036NRG23221220220340303 22/12/2022 Hemavayhi 1529002036WL029977 Hemavayhi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358136 HEMAVATHI W ANANTH BANK OF BARODA(606985)
117 KANAKAPURA KN-29-002-036-018/1129
(HUNASANAHALLI) 		1529002036NRG23221220220340304 22/12/2022 jalakshmi 1529002036WL029977 jalakshmi 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358248 JAYALAKSHMI WO NINGARAJU BANK OF BARODA(606985)
118 KANAKAPURA KN-29-002-036-018/1184
(HUNASANAHALLI) 		1529002036NRG23221220220340343 22/12/2022 Parvathi D S 1529002036WL029978 Parvathi D S 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7514358179 PARVATHI D S BANK OF BARODA(606985)
119 KANAKAPURA KN-29-002-036-018/1189
(HUNASANAHALLI) 		1529002036NRG23221220220340344 22/12/2022 CHANDRAMMA 1529002036WL029978 CHANDRAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358238 CHANDRAMMA W/O LATE NAGARAJAPP BANK OF BARODA(606985)
120 KANAKAPURA KN-29-002-036-018/1202
(HUNASANAHALLI) 		1529002036NRG23221220220340305 22/12/2022 Gowramma 1529002036WL029977 Gowramma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358279 GOWRAMMA S/O BASSAPPA BANK OF BARODA(606985)
121 KANAKAPURA KN-29-002-036-018/1247
(HUNASANAHALLI) 		1529002036NRG23221220220340345 22/12/2022 INDRAMMA 1529002036WL029978 INDRAMMA 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358224 INDRAMMA WO RAJASHEKHARA BANK OF BARODA(606985)
122 KANAKAPURA KN-29-002-036-018/1249
(HUNASANAHALLI) 		1529002036NRG23221220220340408 22/12/2022 Madevamma 1529002036WL029980 Madevamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358182 Madevamma BANK OF BARODA(606985)
123 KANAKAPURA KN-29-002-036-018/1268
(HUNASANAHALLI) 		1529002036NRG23221220220340410 22/12/2022 Karagaiah 1529002036WL029980 Karagaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358103 KARAGAIAH S MUNIMARAYA BANK OF BARODA(606985)
124 KANAKAPURA KN-29-002-036-018/1268
(HUNASANAHALLI) 		1529002036NRG23221220220340409 22/12/2022 Shivamma 1529002036WL029980 Shivamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358131 SHIVAMMA BANK OF BARODA(606985)
125 KANAKAPURA KN-29-002-036-018/13
(HUNASANAHALLI) 		1529002036NRG23221220220340412 22/12/2022 Munimaraiah 1529002036WL029980 Munimaraiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358170 MUNIMARAIAH SO MARAIAH BANK OF BARODA(606985)
126 KANAKAPURA KN-29-002-036-018/13
(HUNASANAHALLI) 		1529002036NRG23221220220340411 22/12/2022 Raja 1529002036WL029980 Raja 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358120 RAJU S MARAIAH BANK OF BARODA(606985)
127 KANAKAPURA KN-29-002-036-018/151
(HUNASANAHALLI) 		1529002036NRG23221220220340413 22/12/2022 JAYALAKSHMI 1529002036WL029980 JAYALAKSHMI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358259 JAYALAKSHMI DO KEMPAIAH BANK OF BARODA(606985)
128 KANAKAPURA KN-29-002-036-018/257
(HUNASANAHALLI) 		1529002036NRG23221220220340307 22/12/2022 GIRIMADAPPA 1529002036WL029977 GIRIMADAPPA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358203 GIRIMADAPPA SO RUDRAPPA BANK OF BARODA(606985)
129 KANAKAPURA KN-29-002-036-018/257
(HUNASANAHALLI) 		1529002036NRG23221220220340306 22/12/2022 PARVATAMMA 1529002036WL029977 PARVATAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358208 PARVATHAMMA UCO BANK(607066)
130 KANAKAPURA KN-29-002-036-018/262
(HUNASANAHALLI) 		1529002036NRG23221220220340414 22/12/2022 KARIYAPPA 1529002036WL029980 KARIYAPPA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358284 KARIYADDI S/O MARAIAH BANK OF BARODA(606985)
131 KANAKAPURA KN-29-002-036-018/262
(HUNASANAHALLI) 		1529002036NRG23221220220340415 22/12/2022 Shivamadamma 1529002036WL029980 Shivamadamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358171 SHIVAMADAMMA WO KARIYAPPA BANK OF BARODA(606985)
132 KANAKAPURA KN-29-002-036-018/349
(HUNASANAHALLI) 		1529002036NRG23221220220340308 22/12/2022 Shivamadamma 1529002036WL029977 Shivamadamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358244 SHIVAMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANAKAPURA KN-29-002-036-018/353
(HUNASANAHALLI) 		1529002036NRG23221220220340310 22/12/2022 shivanna 1529002036WL029977 shivanna 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358216 SHIVANNA SO SHIVANNAIAH BANK OF BARODA(606985)
134 KANAKAPURA KN-29-002-036-018/353
(HUNASANAHALLI) 		1529002036NRG23221220220340311 22/12/2022 shivarudramma 1529002036WL029977 shivarudramma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358123 SHIVARUDRAMMA SO SHIVANNA BANK OF BARODA(606985)
135 KANAKAPURA KN-29-002-036-018/405
(HUNASANAHALLI) 		1529002036NRG23221220220340416 22/12/2022 BASAMMA 1529002036WL029980 BASAMMA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358167 BASAMMA WO KARAGAIAH BANK OF BARODA(606985)
136 KANAKAPURA KN-29-002-036-018/405
(HUNASANAHALLI) 		1529002036NRG23221220220340417 22/12/2022 KARAGAIAH 1529002036WL029980 KARAGAIAH 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358210 KARAGAIAH SO KULLAIAH BANK OF BARODA(606985)
137 KANAKAPURA KN-29-002-036-018/42
(HUNASANAHALLI) 		1529002036NRG23221220220340346 22/12/2022 Marimallappa 1529002036WL029978 Marimallappa 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358282 MARIMALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KANAKAPURA KN-29-002-036-018/424
(HUNASANAHALLI) 		1529002036NRG23221220220340358 22/12/2022 Nagalingaiah 1529002036WL029979 Nagalingaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358201 NAGALINGAIAH SO PUTTAIAH BANK OF BARODA(606985)
139 KANAKAPURA KN-29-002-036-018/472
(HUNASANAHALLI) 		1529002036NRG23221220220340312 22/12/2022 Gowaramma 1529002036WL029977 Gowaramma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358195 GOWRAMMA W CHIKKANACHARI BANK OF BARODA(606985)
140 KANAKAPURA KN-29-002-036-018/48
(HUNASANAHALLI) 		1529002036NRG23221220220340313 22/12/2022 jayamma 1529002036WL029977 jayamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358243 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KANAKAPURA KN-29-002-036-018/488
(HUNASANAHALLI) 		1529002036NRG23221220220340359 22/12/2022 HC Santhosh 1529002036WL029979 HC Santhosh 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358218 SANTHOSH H C IDBI BANK(607095)
142 KANAKAPURA KN-29-002-036-018/488
(HUNASANAHALLI) 		1529002036NRG23221220220340360 22/12/2022 K N Vinutha 1529002036WL029979 K N Vinutha 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358223 K N VINUTHA IDBI BANK(607095)
143 KANAKAPURA KN-29-002-036-018/569
(HUNASANAHALLI) 		1529002036NRG23221220220340347 22/12/2022 SATHISA H K 1529002036WL029978 SATHISA H K 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358211 SATHISH HK SO KODANDA RAMA BANK OF BARODA(606985)
144 KANAKAPURA KN-29-002-036-018/579
(HUNASANAHALLI) 		1529002036NRG23221220220340314 22/12/2022 mahadevamma 1529002036WL029977 mahadevamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358128 MAHADEVAMMA PUTTASIDDAIAH BANK OF BARODA(606985)
145 KANAKAPURA KN-29-002-036-018/838
(HUNASANAHALLI) 		1529002036NRG23221220220340419 22/12/2022 parvatamma 1529002036WL029980 parvatamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358153 PARVATHAMMA WO BASAVAIAH BANK OF BARODA(606985)
146 KANAKAPURA KN-29-002-036-018/851
(HUNASANAHALLI) 		1529002036NRG23221220220340317 22/12/2022 Basamma 1529002036WL029977 Basamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358168 BASAMMA WO CHIKKIREGOWDA BANK OF BARODA(606985)
147 KANAKAPURA KN-29-002-036-018/851
(HUNASANAHALLI) 		1529002036NRG23221220220340316 22/12/2022 Chikkiregowda 1529002036WL029977 Chikkiregowda 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358118 CHIKKEREGOWDA SO MAREGOWDA BANK OF BARODA(606985)
148 KANAKAPURA KN-29-002-036-018/853
(HUNASANAHALLI) 		1529002036NRG23221220220340349 22/12/2022 kUMAR 1529002036WL029978 kUMAR 00045 BARB0HUNASA 4635 4635 Processed 30/12/2022 7514358126 KUMARA SO KARIGOWDA BANK OF BARODA(606985)
149 KANAKAPURA KN-29-002-036-019/1007
(HUNASANAHALLI) 		1529002036NRG23221220220340321 22/12/2022 Balu naik 1529002036WL029977 Balu naik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358246 BALU NAIK SO SHAMA NAIK BANK OF BARODA(606985)
150 KANAKAPURA KN-29-002-036-019/1007
(HUNASANAHALLI) 		1529002036NRG23221220220340320 22/12/2022 Vasantha bai 1529002036WL029977 Vasantha bai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358107 VASANTHABAI BANK OF BARODA(606985)
151 KANAKAPURA KN-29-002-036-019/1008
(HUNASANAHALLI) 		1529002036NRG23221220220340420 22/12/2022 Govindamma 1529002036WL029980 Govindamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358276 GOVINDAMMA GENERAL POST OFFICE(607245)
152 KANAKAPURA KN-29-002-036-019/105
(HUNASANAHALLI) 		1529002036NRG23221220220340361 22/12/2022 Krishnaiah 1529002036WL029979 Krishnaiah 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358225 KRISHNAIAH C M MUTHE GOWDA BANK OF BARODA(606985)
153 KANAKAPURA KN-29-002-036-019/112
(HUNASANAHALLI) 		1529002036NRG23221220220340322 22/12/2022 govindanaik 1529002036WL029977 govindanaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358198 GOVINDANAIKA SO SEVYANAIKA BANK OF BARODA(606985)
154 KANAKAPURA KN-29-002-036-019/157
(HUNASANAHALLI) 		1529002036NRG23221220220340350 22/12/2022 R SHATHA 1529002036WL029978 R SHATHA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358212 R SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KANAKAPURA KN-29-002-036-019/162
(HUNASANAHALLI) 		1529002036NRG23221220220340323 22/12/2022 Laksmibai 1529002036WL029977 Laksmibai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358232 LAXMIBAI WO SOMANAIKA BANK OF BARODA(606985)
156 KANAKAPURA KN-29-002-036-019/162
(HUNASANAHALLI) 		1529002036NRG23221220220340324 22/12/2022 RAMANAIK 1529002036WL029977 RAMANAIK 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358138 SHYAMANAIKA S MADUNAIKA BANK OF BARODA(606985)
157 KANAKAPURA KN-29-002-036-019/334
(HUNASANAHALLI) 		1529002036NRG23221220220340462 22/12/2022 Ramaiah 1529002036WL029981 Ramaiah 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7514358237 RAMAIAH HOSURMADAIAH BANK OF BARODA(606985)
158 KANAKAPURA KN-29-002-036-019/337
(HUNASANAHALLI) 		1529002036NRG23221220220340421 22/12/2022 Rani 1529002036WL029980 Rani 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358260 RANI W/O MADAPPA BANK OF BARODA(606985)
159 KANAKAPURA KN-29-002-036-019/338
(HUNASANAHALLI) 		1529002036NRG23221220220340463 22/12/2022 Renukamma 1529002036WL029981 Renukamma 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7514358252 RENUKAMMA W/O MURUGAN BANK OF BARODA(606985)
160 KANAKAPURA KN-29-002-036-019/344
(HUNASANAHALLI) 		1529002036NRG23221220220340326 22/12/2022 Chandananiak 1529002036WL029977 Chandananiak 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358283 CHANDANNAIKA BANK OF BARODA(606985)
161 KANAKAPURA KN-29-002-036-019/344
(HUNASANAHALLI) 		1529002036NRG23221220220340325 22/12/2022 Kalibai 1529002036WL029977 Kalibai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358254 KALIBAI WO THOLACHINAIKA BANK OF BARODA(606985)
162 KANAKAPURA KN-29-002-036-019/440
(HUNASANAHALLI) 		1529002036NRG23221220220340464 22/12/2022 Kalinaik 1529002036WL029981 Kalinaik 00045 BARB0HUNASA 1236 1236 Processed 30/12/2022 7514358251 KALINAIKA S/O MUNINAIKA BANK OF BARODA(606985)
163 KANAKAPURA KN-29-002-036-019/440
(HUNASANAHALLI) 		1529002036NRG23221220220340465 22/12/2022 Mangibai 1529002036WL029981 Mangibai 00045 BARB0HUNASA 927 927 Processed 30/12/2022 7514358115 MANGI BHAYI WO KALANAIKA BANK OF BARODA(606985)
164 KANAKAPURA KN-29-002-036-019/443
(HUNASANAHALLI) 		1529002036NRG23221220220340327 22/12/2022 Sannibai 1529002036WL029977 Sannibai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358204 SANNIBAI WO KRISHNANAIKA BANK OF BARODA(606985)
165 KANAKAPURA KN-29-002-036-019/479
(HUNASANAHALLI) 		1529002036NRG23221220220340328 22/12/2022 Desunaik 1529002036WL029977 Desunaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358255 DESUNAYAKA SO SAKRIYANAYAKA BANK OF BARODA(606985)
166 KANAKAPURA KN-29-002-036-019/51
(HUNASANAHALLI) 		1529002036NRG23221220220340422 22/12/2022 Kasamma 1529002036WL029980 Kasamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358140 KASAMMA WO SHIVAJI BANK OF BARODA(606985)
167 KANAKAPURA KN-29-002-036-019/514
(HUNASANAHALLI) 		1529002036NRG23221220220340423 22/12/2022 Nagamadamma 1529002036WL029980 Nagamadamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358197 NAGAMADAMMA W/O CHAMAIAH BANK OF BARODA(606985)
168 KANAKAPURA KN-29-002-036-019/547
(HUNASANAHALLI) 		1529002036NRG23221220220340330 22/12/2022 LAKSHMI 1529002036WL029977 LAKSHMI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358190 LAKSHMI BANK OF BARODA(606985)
169 KANAKAPURA KN-29-002-036-019/547
(HUNASANAHALLI) 		1529002036NRG23221220220340329 22/12/2022 SRINIVASA 1529002036WL029977 SRINIVASA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358200 T SRINIVASA SO THIMMABOVI BANK OF BARODA(606985)
170 KANAKAPURA KN-29-002-036-019/71
(HUNASANAHALLI) 		1529002036NRG23221220220340466 22/12/2022 SHANTHI 1529002036WL029981 SHANTHI 00045 BARB0HUNASA 309 309 Processed 30/12/2022 7514358261 SHANTHAMMA E/O MADESHA BANK OF BARODA(606985)
171 KANAKAPURA KN-29-002-036-019/72
(HUNASANAHALLI) 		1529002036NRG23221220220340425 22/12/2022 Ramdas 1529002036WL029980 Ramdas 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358207 RAMDASS SO CHANNARAI BANK OF BARODA(606985)
172 KANAKAPURA KN-29-002-036-019/72
(HUNASANAHALLI) 		1529002036NRG23221220220340424 22/12/2022 Shivamma 1529002036WL029980 Shivamma 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358278 SHIVAMMA WO RAMDAS BANK OF BARODA(606985)
173 KANAKAPURA KN-29-002-036-019/75
(HUNASANAHALLI) 		1529002036NRG23221220220340332 22/12/2022 RAMANAIKA 1529002036WL029977 RAMANAIKA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358169 RAMA NAIK M K SO KRISHNA NAIK BANK OF BARODA(606985)
174 KANAKAPURA KN-29-002-036-019/75
(HUNASANAHALLI) 		1529002036NRG23221220220340331 22/12/2022 SHYLAJABAI 1529002036WL029977 SHYLAJABAI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358257 SHYLAJA BAI M B WO RAMA NAIK BANK OF BARODA(606985)
175 KANAKAPURA KN-29-002-036-019/796
(HUNASANAHALLI) 		1529002036NRG23221220220340333 22/12/2022 Durginaik 1529002036WL029977 Durginaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358189 DURGI NAIKA SO HEMA NAIKA BANK OF BARODA(606985)
176 KANAKAPURA KN-29-002-036-019/809
(HUNASANAHALLI) 		1529002036NRG23221220220340467 22/12/2022 CHANDRASHEKAR 1529002036WL029981 CHANDRASHEKAR 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358268 CHANDRU SO SIDDEGOWDA BANK OF BARODA(606985)
177 KANAKAPURA KN-29-002-036-019/809
(HUNASANAHALLI) 		1529002036NRG23221220220340468 22/12/2022 suvarna 1529002036WL029981 suvarna 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358174 Suvarna BANK OF BARODA(606985)
178 KANAKAPURA KN-29-002-036-019/837
(HUNASANAHALLI) 		1529002036NRG23221220220340335 22/12/2022 Kantha bai 1529002036WL029977 Kantha bai 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358137 KANTHABAI WO MUTHURAMA NAIKA BANK OF BARODA(606985)
179 KANAKAPURA KN-29-002-036-019/837
(HUNASANAHALLI) 		1529002036NRG23221220220340334 22/12/2022 Muttarama naiak 1529002036WL029977 Muttarama naiak 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358249 MUTTHARAMENAIKA SO HEMANAIKA BANK OF BARODA(606985)
180 KANAKAPURA KN-29-002-036-019/87
(HUNASANAHALLI) 		1529002036NRG23221220220340336 22/12/2022 HEMANAIKA 1529002036WL029977 HEMANAIKA 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358250 HEMANAYAKA S/O CHIKKADURGINAYAKA BANK OF BARODA(606985)
181 KANAKAPURA KN-29-002-036-019/87
(HUNASANAHALLI) 		1529002036NRG23221220220340337 22/12/2022 MANGIBAI 1529002036WL029977 MANGIBAI 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358274 MANGIBAI W/O HEMANAIKA BANK OF BARODA(606985)
182 KANAKAPURA KN-29-002-036-019/924
(HUNASANAHALLI) 		1529002036NRG23221220220340340 22/12/2022 SAKKUNAIAK 1529002036WL029977 SAKKUNAIAK 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358273 SAKKA NAIKA SO MARINAIKA BANK OF BARODA(606985)
183 KANAKAPURA KN-29-002-036-019/95
(HUNASANAHALLI) 		1529002036NRG23221220220340362 22/12/2022 kumaranaik 1529002036WL029979 kumaranaik 00045 BARB0HUNASA 4326 4326 Processed 30/12/2022 7514358122 MANGALABAYI WO KUMARANAYKA BANK OF BARODA(606985)
SubTotal 783933 783933
Total 783933 783933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002036_221222APB_FTO_830543 Bank of Baroda BARB0HUNASA Hunasanahalli 39243
2 KANAKAPURA KN1529002036_221222APB_FTO_830543 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 744690

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