Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:46 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_230223APB_FTO_958194
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-29-002-011-006/157607
(CHAKANAHALLI) 		1529002011NRG23220220230409331 23/02/2023 sudha 1529002011WL036922 sudha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247356 SUDHA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-011-009/1230
(CHAKANAHALLI) 		1529002011NRG23220220230409409 23/02/2023 Timmaiah 1529002011WL036924 Timmaiah 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247322 THIMMAIAH BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-011-009/157430
(CHAKANAHALLI) 		1529002011NRG23220220230409423 23/02/2023 manoj 1529002011WL036924 manoj 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247331 MANOJ.N S/O HAGARAJU.D BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-011-009/157431
(CHAKANAHALLI) 		1529002011NRG23220220230409426 23/02/2023 chikkatayamma 1529002011WL036924 chikkatayamma 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247336 CHIKKATHAYAMMA GENERAL POST OFFICE(607245)
5 KANAKAPURA KN-29-002-011-009/157432
(CHAKANAHALLI) 		1529002011NRG23220220230409427 23/02/2023 thayamma 1529002011WL036924 thayamma 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247371 Mrs. THAYAMMA S/O LATE KALAMADEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
6 KANAKAPURA KN-29-002-011-009/157706
(CHAKANAHALLI) 		1529002011NRG23220220230409439 23/02/2023 NINGAMMA 1529002011WL036924 NINGAMMA 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247350 NINGAMMA BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-011-009/157706
(CHAKANAHALLI) 		1529002011NRG23220220230409440 23/02/2023 RATHNAMMA 1529002011WL036924 RATHNAMMA 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247351 RATHNAMMA UNION BANK OF INDIA(508500)
8 KANAKAPURA KN-29-002-011-009/157706
(CHAKANAHALLI) 		1529002011NRG23220220230409441 23/02/2023 SHRUTHI 1529002011WL036924 SHRUTHI 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247352 SHRUTHI C INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANAKAPURA KN-29-002-011-009/157903
(CHAKANAHALLI) 		1529002011NRG23220220230409444 23/02/2023 chikkamari gowda 1529002011WL036924 chikkamari gowda 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247327 CHIKKAMARI GOWDA BANK OF BARODA(606985)
10 KANAKAPURA KN-29-002-011-009/157903
(CHAKANAHALLI) 		1529002011NRG23220220230409445 23/02/2023 RATHNAMMA 1529002011WL036924 RATHNAMMA 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247355 RATHNAMMA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-011-009/158150
(CHAKANAHALLI) 		1529002011NRG23220220230409446 23/02/2023 papanna 1529002011WL036924 papanna 00045 BARB0VJKNPU 4635 4635 Processed 25/03/2023 0114247338 PAPPANNA GENERAL POST OFFICE(607245)
12 KANAKAPURA KN-29-002-011-019/119
(CHAKANAHALLI) 		1529002011NRG23220220230409360 23/02/2023 GOWRI BAI 1529002011WL036923 GOWRI BAI 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247323 GOWRI BAI BANK OF BARODA(606985)
13 KANAKAPURA KN-29-002-011-019/158244
(CHAKANAHALLI) 		1529002011NRG23220220230409346 23/02/2023 shivamma 1529002011WL036922 shivamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247343 SHIVAMMA BANK OF BARODA(606985)
14 KANAKAPURA KN-29-002-011-019/158326
(CHAKANAHALLI) 		1529002011NRG23220220230409361 23/02/2023 mugure gowda 1529002011WL036923 mugure gowda 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247328 MUGUREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-011-019/158355
(CHAKANAHALLI) 		1529002011NRG23220220230409363 23/02/2023 mayamma 1529002011WL036923 mayamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247340 MAYAMMA BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-011-019/158358
(CHAKANAHALLI) 		1529002011NRG23220220230409365 23/02/2023 muguregowda 1529002011WL036923 muguregowda 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247349 MUGURE GOWDA BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-011-019/158358
(CHAKANAHALLI) 		1529002011NRG23220220230409364 23/02/2023 siddamma 1529002011WL036923 siddamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247270 SIDDAMMA BANK OF BARODA(606985)
18 KANAKAPURA KN-29-002-011-019/158490
(CHAKANAHALLI) 		1529002011NRG23220220230409368 23/02/2023 channamudegowda 1529002011WL036923 channamudegowda 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247344 CHANNAMADEGOWDA GENERAL POST OFFICE(607245)
19 KANAKAPURA KN-29-002-011-019/158490
(CHAKANAHALLI) 		1529002011NRG23220220230409367 23/02/2023 deevamma 1529002011WL036923 deevamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247342 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANAKAPURA KN-29-002-011-019/158492
(CHAKANAHALLI) 		1529002011NRG23220220230409369 23/02/2023 PRABHA 1529002011WL036923 PRABHA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247347 PRABHA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-011-019/158492
(CHAKANAHALLI) 		1529002011NRG23220220230409370 23/02/2023 SHIVANNA 1529002011WL036923 SHIVANNA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247348 SHIVANNA BANK OF BARODA(606985)
22 KANAKAPURA KN-29-002-011-019/158527
(CHAKANAHALLI) 		1529002011NRG23220220230409376 23/02/2023 LAKSHMAMMA 1529002011WL036923 LAKSHMAMMA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247339 LAKSHMAMMA BANK OF BARODA(606985)
23 KANAKAPURA KN-29-002-011-019/158530
(CHAKANAHALLI) 		1529002011NRG23220220230409377 23/02/2023 kalamma 1529002011WL036923 kalamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247341 KAALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-011-019/158550
(CHAKANAHALLI) 		1529002011NRG23220220230409378 23/02/2023 chaluvamma 1529002011WL036923 chaluvamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247283 CHELUVAMMA BANK OF BARODA(606985)
25 KANAKAPURA KN-29-002-011-019/158632
(CHAKANAHALLI) 		1529002011NRG23220220230409381 23/02/2023 Lokesha 1529002011WL036923 Lokesha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247289 LOKESH BANK OF BARODA(606985)
26 KANAKAPURA KN-29-002-011-019/158633
(CHAKANAHALLI) 		1529002011NRG23220220230409383 23/02/2023 puttamma 1529002011WL036923 puttamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247282 PUTTAMMA BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-011-019/158638
(CHAKANAHALLI) 		1529002011NRG23220220230409384 23/02/2023 mahadevaiah 1529002011WL036923 mahadevaiah 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247284 MAHADEVAIAH BANK OF BARODA(606985)
28 KANAKAPURA KN-29-002-011-019/158690
(CHAKANAHALLI) 		1529002011NRG23220220230409388 23/02/2023 KEMPAMMA 1529002011WL036923 KEMPAMMA 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247288 KEMPAMMA BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-011-019/158790
(CHAKANAHALLI) 		1529002011NRG23220220230409391 23/02/2023 mahadevi 1529002011WL036923 mahadevi 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247290 MAHADEVI BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-011-019/158891
(CHAKANAHALLI) 		1529002011NRG23220220230409397 23/02/2023 kallappa 1529002011WL036923 kallappa 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247358 KALLAPPA BANK OF BARODA(606985)
31 KANAKAPURA KN-29-002-011-019/158891
(CHAKANAHALLI) 		1529002011NRG23220220230409396 23/02/2023 ningamma 1529002011WL036923 ningamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247360 NINGAMMA BANK OF BARODA(606985)
32 KANAKAPURA KN-29-002-011-019/158892
(CHAKANAHALLI) 		1529002011NRG23220220230409398 23/02/2023 gowramma 1529002011WL036923 gowramma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247359 GOWRAMMA BANK OF BARODA(606985)
33 KANAKAPURA KN-29-002-011-024/1261
(CHAKANAHALLI) 		1529002011NRG23220220230409352 23/02/2023 nagesha 1529002011WL036922 nagesha 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247315 NAGESH G H BANK OF BARODA(606985)
34 KANAKAPURA KN-29-002-011-024/1261
(CHAKANAHALLI) 		1529002011NRG23220220230409353 23/02/2023 sumithra 1529002011WL036922 sumithra 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247325 SUMITHRA BANK OF BARODA(606985)
35 KANAKAPURA KN-29-002-011-024/1292
(CHAKANAHALLI) 		1529002011NRG23230220230409949 23/02/2023 kemparaju 1529002011WL037004 kemparaju 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247334 KEMPARAJU G R BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-011-024/1294
(CHAKANAHALLI) 		1529002011NRG23230220230409953 23/02/2023 dundamma 1529002011WL037004 dundamma 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247372 DUNDAMMA BANK OF BARODA(606985)
37 KANAKAPURA KN-29-002-011-024/1294
(CHAKANAHALLI) 		1529002011NRG23230220230409952 23/02/2023 muddumaregowda 1529002011WL037004 muddumaregowda 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247320 MUDDAMARE GOWDA BANK OF BARODA(606985)
38 KANAKAPURA KN-29-002-011-024/1299
(CHAKANAHALLI) 		1529002011NRG23230220230409955 23/02/2023 ramalingegowda 1529002011WL037004 ramalingegowda 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247329 RAMALINGE GOWDA BANK OF BARODA(606985)
39 KANAKAPURA KN-29-002-011-024/1316
(CHAKANAHALLI) 		1529002011NRG23230220230409962 23/02/2023 nagesha 1529002011WL037004 nagesha 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247326 NAGESHA BANK OF BARODA(606985)
40 KANAKAPURA KN-29-002-011-024/1317
(CHAKANAHALLI) 		1529002011NRG23230220230409964 23/02/2023 gowramma 1529002011WL037004 gowramma 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247316 GOWRAMMA BANK OF BARODA(606985)
41 KANAKAPURA KN-29-002-011-024/1324
(CHAKANAHALLI) 		1529002011NRG23230220230409967 23/02/2023 munilingegowda 1529002011WL037004 munilingegowda 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247330 MUNILINGE GOWDA BANK OF BARODA(606985)
42 KANAKAPURA KN-29-002-011-024/1434
(CHAKANAHALLI) 		1529002011NRG23220220230409355 23/02/2023 nanjamma 1529002011WL036922 nanjamma 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247369 NANJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
43 KANAKAPURA KN-29-002-011-024/1434
(CHAKANAHALLI) 		1529002011NRG23220220230409354 23/02/2023 ramabhovi 1529002011WL036922 ramabhovi 00045 BARB0VJKNPU 4326 4326 Processed 25/03/2023 0114247353 RAMABOVI BANK OF BARODA(606985)
44 KANAKAPURA KN-29-002-011-024/1542
(CHAKANAHALLI) 		1529002011NRG23230220230409974 23/02/2023 boregowda 1529002011WL037004 boregowda 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247370 BOREGOWDA BANK OF BARODA(606985)
45 KANAKAPURA KN-29-002-011-024/157441
(CHAKANAHALLI) 		1529002011NRG23230220230409981 23/02/2023 sunanda 1529002011WL037004 sunanda 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247345 SUNANDA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-011-024/157443
(CHAKANAHALLI) 		1529002011NRG23230220230409983 23/02/2023 kamalamma 1529002011WL037004 kamalamma 00045 BARB0VJKNPU 3920 3920 Processed 25/03/2023 0114247337 KAMALAMMA BANK OF BARODA(606985)
SubTotal 198026 198026
47 KANAKAPURA KN-29-002-011-001/1593657
(CHAKANAHALLI) 		1529002011NRG23220220230409324 23/02/2023 deepika T N 1529002011WL036922 deepika T N 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247245 DEEPIKA T N INDIA POST PAYMENTS BANK LIMITED(508528)
48 KANAKAPURA KN-29-002-011-006/157572
(CHAKANAHALLI) 		1529002011NRG23220220230409329 23/02/2023 jayamma 1529002011WL036922 jayamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247228 JAYAMMA CANARA BANK(508532)
49 KANAKAPURA KN-29-002-011-006/157607
(CHAKANAHALLI) 		1529002011NRG23220220230409330 23/02/2023 manju 1529002011WL036922 manju 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247226 MANJU UNION BANK OF INDIA(508500)
50 KANAKAPURA KN-29-002-011-006/159304
(CHAKANAHALLI) 		1529002011NRG23220220230409332 23/02/2023 ravikumar b 1529002011WL036922 ravikumar b 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247241 RAVIKUMAR.B BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-011-006/159304
(CHAKANAHALLI) 		1529002011NRG23220220230409333 23/02/2023 savitha 1529002011WL036922 savitha 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247244 SAVITHA CANARA BANK(508532)
52 KANAKAPURA KN-29-002-011-006/343
(CHAKANAHALLI) 		1529002011NRG23220220230409337 23/02/2023 puttaiah 1529002011WL036922 puttaiah 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247211 PUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KANAKAPURA KN-29-002-011-006/568
(CHAKANAHALLI) 		1529002011NRG23230220230409937 23/02/2023 manjula 1529002011WL037004 manjula 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247220 MANJULA S HDFC BANK LTD(607152)
54 KANAKAPURA KN-29-002-011-009/1278
(CHAKANAHALLI) 		1529002011NRG23220220230409414 23/02/2023 RAJU 1529002011WL036924 RAJU 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247224 Mr. RAJU S/O PUTTEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
55 KANAKAPURA KN-29-002-011-009/1353
(CHAKANAHALLI) 		1529002011NRG23220220230409416 23/02/2023 d c Shivashankar 1529002011WL036924 d c Shivashankar 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247208 SHIVASHANKAR D C CANARA BANK(508532)
56 KANAKAPURA KN-29-002-011-009/1353
(CHAKANAHALLI) 		1529002011NRG23220220230409417 23/02/2023 PADMA 1529002011WL036924 PADMA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247223 PADAMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-011-009/1458
(CHAKANAHALLI) 		1529002011NRG23220220230409419 23/02/2023 LAKSHMI 1529002011WL036924 LAKSHMI 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247240 Lakshmi BANK OF BARODA(606985)
58 KANAKAPURA KN-29-002-011-009/1458
(CHAKANAHALLI) 		1529002011NRG23220220230409418 23/02/2023 puttaswamy 1529002011WL036924 puttaswamy 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247237 PUTTASWAMY CANARA BANK(508532)
59 KANAKAPURA KN-29-002-011-009/1488
(CHAKANAHALLI) 		1529002011NRG23220220230409421 23/02/2023 VASANTH 1529002011WL036924 VASANTH 00078 CNRB0000594 4635 4635 Rejected 25/03/2023 0114247236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KANAKAPURA KN-29-002-011-009/157705
(CHAKANAHALLI) 		1529002011NRG23220220230409437 23/02/2023 SIDDARAJU 1529002011WL036924 SIDDARAJU 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247225 Mr. D S SIDDARAJU S O SIDDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
61 KANAKAPURA KN-29-002-011-009/157764
(CHAKANAHALLI) 		1529002011NRG23220220230409443 23/02/2023 DYPEGOWDA 1529002011WL036924 DYPEGOWDA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247231 DYAPE GOWDA CANARA BANK(508532)
62 KANAKAPURA KN-29-002-011-009/158273
(CHAKANAHALLI) 		1529002011NRG23220220230409449 23/02/2023 MANGALA 1529002011WL036924 MANGALA 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247213 MANGALA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-011-009/158273
(CHAKANAHALLI) 		1529002011NRG23220220230409448 23/02/2023 puttamadegowda 1529002011WL036924 puttamadegowda 00078 CNRB0000594 4635 4635 Processed 25/03/2023 0114247212 PUTTAMADEGOWDA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-011-009/159205
(CHAKANAHALLI) 		1529002011NRG23220220230409339 23/02/2023 radha 1529002011WL036922 radha 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247243 RADHA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-011-013/158613
(CHAKANAHALLI) 		1529002011NRG23220220230409455 23/02/2023 SAVITHA 1529002011WL036927 SAVITHA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247218 SAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KANAKAPURA KN-29-002-011-013/383
(CHAKANAHALLI) 		1529002011NRG23220220230409341 23/02/2023 thimmegowda 1529002011WL036922 thimmegowda 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247197 MR THIMMEGOWDA T STATE BANK OF INDIA(508548)
67 KANAKAPURA KN-29-002-011-013/401
(CHAKANAHALLI) 		1529002011NRG23220220230409344 23/02/2023 lakshmammma 1529002011WL036922 lakshmammma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247215 LAKSHMAMMA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-011-019/158515
(CHAKANAHALLI) 		1529002011NRG23220220230409374 23/02/2023 ravish h t 1529002011WL036923 ravish h t 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247235 RAVISH H T BANK OF BARODA(606985)
69 KANAKAPURA KN-29-002-011-019/158515
(CHAKANAHALLI) 		1529002011NRG23220220230409373 23/02/2023 suma 1529002011WL036923 suma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247234 SUMA M BANK OF BARODA(606985)
70 KANAKAPURA KN-29-002-011-019/158874
(CHAKANAHALLI) 		1529002011NRG23220220230409395 23/02/2023 jayamma 1529002011WL036923 jayamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247239 MRS JAYAMMA WO CHIKKANNAIAH STATE BANK OF INDIA(508548)
71 KANAKAPURA KN-29-002-011-019/158923
(CHAKANAHALLI) 		1529002011NRG23220220230409400 23/02/2023 jayamma 1529002011WL036923 jayamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247238 MRS JAYAMMA STATE BANK OF INDIA(508548)
72 KANAKAPURA KN-29-002-011-019/159155
(CHAKANAHALLI) 		1529002011NRG23220220230409404 23/02/2023 manchamma 1529002011WL036923 manchamma 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247216 MANCHAMMA CANARA BANK(508532)
73 KANAKAPURA KN-29-002-011-021/1093
(CHAKANAHALLI) 		1529002011NRG23220220230409347 23/02/2023 SAVITHRAMMA 1529002011WL036922 SAVITHRAMMA 00078 CNRB0000594 4326 4326 Processed 25/03/2023 0114247217 SAVITHRMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KANAKAPURA KN-29-002-011-024/1239
(CHAKANAHALLI) 		1529002011NRG23230220230409938 23/02/2023 nagesha 1529002011WL037004 nagesha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247221 NAGESHA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-011-024/1240
(CHAKANAHALLI) 		1529002011NRG23230220230409939 23/02/2023 boregowda 1529002011WL037004 boregowda 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247199 BORE GOWDA U SWAMY CANARA BANK(508532)
76 KANAKAPURA KN-29-002-011-024/1251
(CHAKANAHALLI) 		1529002011NRG23230220230409941 23/02/2023 lokesha 1529002011WL037004 lokesha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247222 LOKESHA G C UNION BANK OF INDIA(508500)
77 KANAKAPURA KN-29-002-011-024/1256
(CHAKANAHALLI) 		1529002011NRG23230220230409942 23/02/2023 vanitha 1529002011WL037004 vanitha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247246 VANITHA K CANARA BANK(508532)
78 KANAKAPURA KN-29-002-011-024/1257
(CHAKANAHALLI) 		1529002011NRG23230220230409943 23/02/2023 CHANDRASHEKHAR 1529002011WL037004 CHANDRASHEKHAR 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247209 CHANDRASEKHARA UNION BANK OF INDIA(508500)
79 KANAKAPURA KN-29-002-011-024/1266
(CHAKANAHALLI) 		1529002011NRG23230220230409947 23/02/2023 uamesha 1529002011WL037004 uamesha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247205 UMESH SOF HOMBALE GOWDA UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-011-024/1290
(CHAKANAHALLI) 		1529002011NRG23230220230409948 23/02/2023 SAKAMMA 1529002011WL037004 SAKAMMA 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247253 SAKAMMA BANK OF BARODA(606985)
81 KANAKAPURA KN-29-002-011-024/1292
(CHAKANAHALLI) 		1529002011NRG23230220230409950 23/02/2023 rangegowda 1529002011WL037004 rangegowda 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247206 RANGE GOWDA CANARA BANK(508532)
82 KANAKAPURA KN-29-002-011-024/1298
(CHAKANAHALLI) 		1529002011NRG23230220230409954 23/02/2023 SHILPA 1529002011WL037004 SHILPA 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247227 SHIVALINGE GOWDA S/O LATE LINGE GOWDA UNION BANK OF INDIA(508500)
83 KANAKAPURA KN-29-002-011-024/1299
(CHAKANAHALLI) 		1529002011NRG23230220230409956 23/02/2023 prema 1529002011WL037004 prema 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247230 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KANAKAPURA KN-29-002-011-024/1303
(CHAKANAHALLI) 		1529002011NRG23230220230409957 23/02/2023 siddamma 1529002011WL037004 siddamma 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247214 SIDDAMMA CANARA BANK(508532)
85 KANAKAPURA KN-29-002-011-024/1307
(CHAKANAHALLI) 		1529002011NRG23230220230409960 23/02/2023 kumara 1529002011WL037004 kumara 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247200 KUMARA CANARA BANK(508532)
86 KANAKAPURA KN-29-002-011-024/1307
(CHAKANAHALLI) 		1529002011NRG23230220230409961 23/02/2023 sharadha 1529002011WL037004 sharadha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247247 SHARADA CANARA BANK(508532)
87 KANAKAPURA KN-29-002-011-024/1317
(CHAKANAHALLI) 		1529002011NRG23230220230409963 23/02/2023 devaraju 1529002011WL037004 devaraju 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247210 DEVARAJU CANARA BANK(508532)
88 KANAKAPURA KN-29-002-011-024/1318
(CHAKANAHALLI) 		1529002011NRG23230220230409965 23/02/2023 shobha 1529002011WL037004 shobha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247232 SHOBHA CANARA BANK(508532)
89 KANAKAPURA KN-29-002-011-024/1328
(CHAKANAHALLI) 		1529002011NRG23230220230409969 23/02/2023 sunanda 1529002011WL037004 sunanda 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247242 SUNANDA CANARA BANK(508532)
90 KANAKAPURA KN-29-002-011-024/1335
(CHAKANAHALLI) 		1529002011NRG23230220230409971 23/02/2023 channamari 1529002011WL037004 channamari 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247201 CHENNAMARI CANARA BANK(508532)
91 KANAKAPURA KN-29-002-011-024/1340
(CHAKANAHALLI) 		1529002011NRG23230220230409972 23/02/2023 shombegowda 1529002011WL037004 shombegowda 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247207 SHAMBE GOWDA CANARA BANK(508532)
92 KANAKAPURA KN-29-002-011-024/1542
(CHAKANAHALLI) 		1529002011NRG23230220230409975 23/02/2023 rathnamma 1529002011WL037004 rathnamma 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247248 RATHNAMMA BANK OF BARODA(606985)
93 KANAKAPURA KN-29-002-011-024/157407
(CHAKANAHALLI) 		1529002011NRG23230220230409977 23/02/2023 lokesha 1529002011WL037004 lokesha 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247204 LOKESHA CANARA BANK(508532)
94 KANAKAPURA KN-29-002-011-024/157408
(CHAKANAHALLI) 		1529002011NRG23230220230409978 23/02/2023 puttegowda 1529002011WL037004 puttegowda 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247198 PUTTE GOWDA BANK OF BARODA(606985)
95 KANAKAPURA KN-29-002-011-024/157441
(CHAKANAHALLI) 		1529002011NRG23230220230409980 23/02/2023 shivaraju 1529002011WL037004 shivaraju 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247202 SHIVARAJU BANK OF BARODA(606985)
96 KANAKAPURA KN-29-002-011-024/157442
(CHAKANAHALLI) 		1529002011NRG23230220230409982 23/02/2023 ravi 1529002011WL037004 ravi 00078 CNRB0000594 3920 3920 Processed 25/03/2023 0114247219 RAVI G T CANARA BANK(508532)
SubTotal 209646 209646
97 KANAKAPURA KN-29-002-011-019/158854
(CHAKANAHALLI) 		1529002011NRG23220220230409393 23/02/2023 vasantha 1529002011WL036923 vasantha 00078 CNRB0003196 4326 4326 Processed 25/03/2023 0114247276 VASANTHA BANK OF BARODA(606985)
SubTotal 4326 4326
98 KANAKAPURA KN-29-002-011-019/158731
(CHAKANAHALLI) 		1529002011NRG23220220230409389 23/02/2023 KEMPAMMA 1529002011WL036923 KEMPAMMA 00078 CNRB0011562 4326 4326 Processed 25/03/2023 0114247280 KEMPAMMA CANARA BANK(508532)
99 KANAKAPURA KN-29-002-011-024/1258
(CHAKANAHALLI) 		1529002011NRG23230220230409945 23/02/2023 shivashankara 1529002011WL037004 shivashankara 00078 CNRB0011562 3920 3920 Processed 25/03/2023 0114247251 SHIVASHANKARA G T CANARA BANK(508532)
100 KANAKAPURA KN-29-002-011-024/1328
(CHAKANAHALLI) 		1529002011NRG23230220230409968 23/02/2023 KUMARA 1529002011WL037004 KUMARA 00078 CNRB0011562 3920 3920 Processed 25/03/2023 0114247203 KUMARA UNION BANK OF INDIA(508500)
SubTotal 12166 12166
101 KANAKAPURA KN-29-002-011-024/1434
(CHAKANAHALLI) 		1529002011NRG23220220230409356 23/02/2023 gangamma 1529002011WL036922 gangamma 00083 SBIN0RRCKGB 4326 4326 Processed 25/03/2023 0114247354 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
102 KANAKAPURA KN-29-002-011-019/158923
(CHAKANAHALLI) 		1529002011NRG23220220230409401 23/02/2023 rekha 1529002011WL036923 rekha 00089 CBIN0282433 4326 4326 Processed 25/03/2023 0114247297 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
103 KANAKAPURA KN-29-002-011-004/157939
(CHAKANAHALLI) 		1529002011NRG23220220230409326 23/02/2023 abdul sattar 1529002011WL036922 abdul sattar 00089 CBIN0283832 4326 4326 Processed 25/03/2023 0114247296 ABDUL SATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANAKAPURA KN-29-002-011-004/157939
(CHAKANAHALLI) 		1529002011NRG23220220230409325 23/02/2023 GULINAJ BANU 1529002011WL036922 GULINAJ BANU 00089 CBIN0283832 4326 4326 Processed 25/03/2023 0114247263 Mrs. GULNAJ BANU W/O CENTRAL BANK OF INDIA(607115)
105 KANAKAPURA KN-29-002-011-006/568
(CHAKANAHALLI) 		1529002011NRG23230220230409936 23/02/2023 shivashnkar 1529002011WL037004 shivashnkar 00089 CBIN0283832 3920 3920 Processed 25/03/2023 0114247254 Mr. SHIVASHANKAR S/O DEVEGOWDA CENTRAL BANK OF INDIA(607115)
106 KANAKAPURA KN-29-002-011-009/157518
(CHAKANAHALLI) 		1529002011NRG23220220230409429 23/02/2023 ramya h t 1529002011WL036924 ramya h t 00089 CBIN0283832 4635 4635 Processed 25/03/2023 0114247367 RAMYA H T UNION BANK OF INDIA(508500)
107 KANAKAPURA KN-29-002-011-019/117
(CHAKANAHALLI) 		1529002011NRG23220220230409358 23/02/2023 pavithra 1529002011WL036923 pavithra 00089 CBIN0283832 4326 4326 Processed 25/03/2023 0114247260 PAVITHRA V HDFC BANK LTD(607152)
108 KANAKAPURA KN-29-002-011-019/158639
(CHAKANAHALLI) 		1529002011NRG23220220230409385 23/02/2023 rangegowda 1529002011WL036923 rangegowda 00089 CBIN0283832 4326 4326 Processed 25/03/2023 0114247298 RANGEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25859 25859
109 KANAKAPURA KN-29-002-011-009/1489
(CHAKANAHALLI) 		1529002011NRG23220220230409422 23/02/2023 nethra 1529002011WL036924 nethra 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114247275 NETHRA BANK OF BARODA(606985)
110 KANAKAPURA KN-29-002-011-009/157431
(CHAKANAHALLI) 		1529002011NRG23220220230409424 23/02/2023 shivaraju 1529002011WL036924 shivaraju 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114247229 SHIVARAJU BANK OF BARODA(606985)
111 KANAKAPURA KN-29-002-011-009/157531
(CHAKANAHALLI) 		1529002011NRG23220220230409434 23/02/2023 reenukamma 1529002011WL036924 reenukamma 00165 IBKL0000919 4635 4635 Processed 25/03/2023 0114247233 RENUKAMMA IDBI BANK(607095)
112 KANAKAPURA KN-29-002-011-019/158854
(CHAKANAHALLI) 		1529002011NRG23220220230409392 23/02/2023 varalakshmamma 1529002011WL036923 varalakshmamma 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114247249 VARANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KANAKAPURA KN-29-002-011-019/158922
(CHAKANAHALLI) 		1529002011NRG23220220230409399 23/02/2023 mahadevi 1529002011WL036923 mahadevi 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114247281 Mahadevi BANK OF BARODA(606985)
114 KANAKAPURA KN-29-002-011-019/159155
(CHAKANAHALLI) 		1529002011NRG23220220230409403 23/02/2023 chikkacheluve gowda 1529002011WL036923 chikkacheluve gowda 00165 IBKL0000919 4326 4326 Processed 25/03/2023 0114247250 CHIKKACHELUVEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26883 26883
115 KANAKAPURA KN-29-002-011-019/158731
(CHAKANAHALLI) 		1529002011NRG23220220230409390 23/02/2023 suresha t 1529002011WL036923 suresha t 00225 KARB0000098 4326 4326 Processed 25/03/2023 0114247287 SURESH T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4326 4326
116 KANAKAPURA KN-29-002-011-019/158632
(CHAKANAHALLI) 		1529002011NRG23220220230409382 23/02/2023 GOWRAMMA 1529002011WL036923 GOWRAMMA 00225 KARB0000292 4326 4326 Processed 25/03/2023 0114247285 GOWRAMMA BANK OF BARODA(606985)
SubTotal 4326 4326
117 KANAKAPURA KN-29-002-011-001/1236
(CHAKANAHALLI) 		1529002011NRG23220220230409323 23/02/2023 girisha j 1529002011WL036922 girisha j 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247311 GIRISHA J O KARNATAKA BANK LTD(607270)
118 KANAKAPURA KN-29-002-011-001/1236
(CHAKANAHALLI) 		1529002011NRG23220220230409322 23/02/2023 odaiah 1529002011WL036922 odaiah 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247274 ODHAIAH GENERAL POST OFFICE(607245)
119 KANAKAPURA KN-29-002-011-006/319
(CHAKANAHALLI) 		1529002011NRG23220220230409336 23/02/2023 CHIKKAMUTTAMMA 1529002011WL036922 CHIKKAMUTTAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247312 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KANAKAPURA KN-29-002-011-006/319
(CHAKANAHALLI) 		1529002011NRG23220220230409335 23/02/2023 SAKAMMA 1529002011WL036922 SAKAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247305 SAKAMMA GENERAL POST OFFICE(607245)
121 KANAKAPURA KN-29-002-011-006/319
(CHAKANAHALLI) 		1529002011NRG23220220230409334 23/02/2023 SIDDAPPAJI 1529002011WL036922 SIDDAPPAJI 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247304 SIDDAPPAJI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KANAKAPURA KN-29-002-011-009/1228
(CHAKANAHALLI) 		1529002011NRG23220220230409408 23/02/2023 Mondegowda 1529002011WL036924 Mondegowda 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114247252 Mr. MONDEGOWDA. S/O KULLEGOWDA. THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
123 KANAKAPURA KN-29-002-011-009/1271
(CHAKANAHALLI) 		1529002011NRG23220220230409411 23/02/2023 reekha s 1529002011WL036924 reekha s 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114247279 REKHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
124 KANAKAPURA KN-29-002-011-009/1488
(CHAKANAHALLI) 		1529002011NRG23220220230409420 23/02/2023 honnamadegowda 1529002011WL036924 honnamadegowda 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114247258 Mr. CHANDRU S O HONNEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
125 KANAKAPURA KN-29-002-011-009/1504
(CHAKANAHALLI) 		1529002011NRG23220220230409338 23/02/2023 CHOWDE GOWDA 1529002011WL036922 CHOWDE GOWDA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247264 CHOWDE GOWDA KARNATAKA BANK LTD(607270)
126 KANAKAPURA KN-29-002-011-009/157665
(CHAKANAHALLI) 		1529002011NRG23220220230409436 23/02/2023 LAKSHMAMMA 1529002011WL036924 LAKSHMAMMA 00225 KARB0000440 4635 4635 Processed 25/03/2023 0114247310 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KANAKAPURA KN-29-002-011-013/370
(CHAKANAHALLI) 		1529002011NRG23220220230409340 23/02/2023 nagesh 1529002011WL036922 nagesh 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247299 NAGESH L INDIA POST PAYMENTS BANK LIMITED(508528)
128 KANAKAPURA KN-29-002-011-013/397
(CHAKANAHALLI) 		1529002011NRG23220220230409343 23/02/2023 marigowda 1529002011WL036922 marigowda 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247273 MARIGOWDA KARNATAKA BANK LTD(607270)
129 KANAKAPURA KN-29-002-011-019/119
(CHAKANAHALLI) 		1529002011NRG23220220230409359 23/02/2023 pekanayak 1529002011WL036923 pekanayak 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247259 PEEKANAIK BANK OF BARODA(606985)
130 KANAKAPURA KN-29-002-011-019/158244
(CHAKANAHALLI) 		1529002011NRG23220220230409345 23/02/2023 dasegowda 1529002011WL036922 dasegowda 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247272 DASEGOWDA BANK OF BARODA(606985)
131 KANAKAPURA KN-29-002-011-019/158355
(CHAKANAHALLI) 		1529002011NRG23220220230409362 23/02/2023 shivamma 1529002011WL036923 shivamma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247271 SHIVAMMA BANK OF BARODA(606985)
132 KANAKAPURA KN-29-002-011-019/158488
(CHAKANAHALLI) 		1529002011NRG23220220230409366 23/02/2023 kempegowda 1529002011WL036923 kempegowda 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247309 KEMPEGOWDA S INDIA POST PAYMENTS BANK LIMITED(508528)
133 KANAKAPURA KN-29-002-011-019/158493
(CHAKANAHALLI) 		1529002011NRG23220220230409372 23/02/2023 LAKSHMAMMA 1529002011WL036923 LAKSHMAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247301 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KANAKAPURA KN-29-002-011-019/158493
(CHAKANAHALLI) 		1529002011NRG23220220230409371 23/02/2023 VENKATARAMAIAH 1529002011WL036923 VENKATARAMAIAH 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247303 VENKATARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
135 KANAKAPURA KN-29-002-011-019/158527
(CHAKANAHALLI) 		1529002011NRG23220220230409375 23/02/2023 NARAYANA GOWDA 1529002011WL036923 NARAYANA GOWDA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247300 NARAYANA GOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KANAKAPURA KN-29-002-011-019/158554
(CHAKANAHALLI) 		1529002011NRG23220220230409379 23/02/2023 ramu 1529002011WL036923 ramu 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247306 RAMU N INDIA POST PAYMENTS BANK LIMITED(508528)
137 KANAKAPURA KN-29-002-011-019/158645
(CHAKANAHALLI) 		1529002011NRG23220220230409387 23/02/2023 S B KUMAR 1529002011WL036923 S B KUMAR 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247286 S B Kumara BANK OF BARODA(606985)
138 KANAKAPURA KN-29-002-011-019/159154
(CHAKANAHALLI) 		1529002011NRG23220220230409402 23/02/2023 sushma 1529002011WL036923 sushma 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247278 SUSHMA T N BANK OF BARODA(606985)
139 KANAKAPURA KN-29-002-011-019/159166
(CHAKANAHALLI) 		1529002011NRG23220220230409406 23/02/2023 madesh k 1529002011WL036923 madesh k 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247277 MADESHA K BANK OF BARODA(606985)
140 KANAKAPURA KN-29-002-011-021/158653
(CHAKANAHALLI) 		1529002011NRG23220220230409349 23/02/2023 SHIVAMMA 1529002011WL036922 SHIVAMMA 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247302 SHIVAMMA BANK OF BARODA(606985)
141 KANAKAPURA KN-29-002-011-021/158774
(CHAKANAHALLI) 		1529002011NRG23220220230409351 23/02/2023 chikkamadaiah 1529002011WL036922 chikkamadaiah 00225 KARB0000440 4326 4326 Processed 25/03/2023 0114247307 CHIKKAMADAIAH KARNATAKA BANK LTD(607270)
142 KANAKAPURA KN-29-002-011-024/1257
(CHAKANAHALLI) 		1529002011NRG23230220230409944 23/02/2023 GOWRAMMA 1529002011WL037004 GOWRAMMA 00225 KARB0000440 3920 3920 Processed 25/03/2023 0114247308 GOWRAMMA KARNATAKA BANK LTD(607270)
143 KANAKAPURA KN-29-002-011-024/1332
(CHAKANAHALLI) 		1529002011NRG23230220230409970 23/02/2023 ratnamma 1529002011WL037004 ratnamma 00225 KARB0000440 3920 3920 Processed 25/03/2023 0114247256 RATHNAMMA KARNATAKA BANK LTD(607270)
144 KANAKAPURA KN-29-002-011-024/1544
(CHAKANAHALLI) 		1529002011NRG23230220230409976 23/02/2023 javaregowda 1529002011WL037004 javaregowda 00225 KARB0000440 3920 3920 Processed 25/03/2023 0114247255 JAVAREGOWDA BANK OF BARODA(606985)
SubTotal 121146 121146
145 KANAKAPURA KN-29-002-011-024/1303
(CHAKANAHALLI) 		1529002011NRG23230220230409958 23/02/2023 Shivsamy 1529002011WL037004 Shivsamy 00415 SBIN0006029 3920 3920 Processed 25/03/2023 0114247293 SHIVASWAMY UNION BANK OF INDIA(508500)
SubTotal 3920 3920
146 KANAKAPURA KN-29-002-011-009/157531
(CHAKANAHALLI) 		1529002011NRG23220220230409433 23/02/2023 shambulingegowda 1529002011WL036924 shambulingegowda 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0114247257 SHAMBULINGE GOWDA CANARA BANK(508532)
SubTotal 4635 4635
147 KANAKAPURA KN-29-002-011-009/157431
(CHAKANAHALLI) 		1529002011NRG23220220230409425 23/02/2023 umesha 1529002011WL036924 umesha 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114247268 UMESH D HDFC BANK LTD(607152)
148 KANAKAPURA KN-29-002-011-009/157531
(CHAKANAHALLI) 		1529002011NRG23220220230409435 23/02/2023 somanna d s 1529002011WL036924 somanna d s 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114247266 MR SOMANNA D S STATE BANK OF INDIA(508548)
149 KANAKAPURA KN-29-002-011-009/157760
(CHAKANAHALLI) 		1529002011NRG23220220230409442 23/02/2023 rajashekar d 1529002011WL036924 rajashekar d 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114247357 RAJASHEKHAR D HDFC BANK LTD(607152)
150 KANAKAPURA KN-29-002-011-009/158273
(CHAKANAHALLI) 		1529002011NRG23220220230409450 23/02/2023 preethi p 1529002011WL036924 preethi p 00415 SBIN0040029 4635 4635 Processed 25/03/2023 0114247295 MISS PREETHI P STATE BANK OF INDIA(508548)
151 KANAKAPURA KN-29-002-011-019/117
(CHAKANAHALLI) 		1529002011NRG23220220230409357 23/02/2023 veerabhadrayya 1529002011WL036923 veerabhadrayya 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114247324 VEERABHADRAIAH S M INDIA POST PAYMENTS BANK LIMITED(508528)
152 KANAKAPURA KN-29-002-011-021/158675
(CHAKANAHALLI) 		1529002011NRG23220220230409350 23/02/2023 JAYAMMA 1529002011WL036922 JAYAMMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0114247368 MRS JAYAMMA WO LINGAIAH STATE BANK OF INDIA(508548)
153 KANAKAPURA KN-29-002-011-024/1292
(CHAKANAHALLI) 		1529002011NRG23230220230409951 23/02/2023 nagamma 1529002011WL037004 nagamma 00415 SBIN0040029 3920 3920 Processed 25/03/2023 0114247318 MRS NAGAMMA STATE BANK OF INDIA(508548)
154 KANAKAPURA KN-29-002-011-024/1324
(CHAKANAHALLI) 		1529002011NRG23230220230409966 23/02/2023 rathnamma 1529002011WL037004 rathnamma 00415 SBIN0040029 3920 3920 Processed 25/03/2023 0114247346 MRS RATHNAMMA STATE BANK OF INDIA(508548)
155 KANAKAPURA KN-29-002-011-024/157440
(CHAKANAHALLI) 		1529002011NRG23230220230409979 23/02/2023 shavamma 1529002011WL037004 shavamma 00415 SBIN0040029 3920 3920 Processed 25/03/2023 0114247319 MRS SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 38952 38952
156 KANAKAPURA KN-29-002-011-019/159165
(CHAKANAHALLI) 		1529002011NRG23220220230409405 23/02/2023 anil kumar n 1529002011WL036923 anil kumar n 00437 TMBL0000336 4326 4326 Processed 25/03/2023 0114247294 ANIL KUMAR N SO.NARAYANA GOWDA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4326 4326
157 KANAKAPURA KN-29-002-011-009/1275
(CHAKANAHALLI) 		1529002011NRG23220220230409412 23/02/2023 Mudligowda 1529002011WL036924 Mudligowda 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114247317 MUDLI GOWDA SON OF MAYIGE GOWDA UNION BANK OF INDIA(508500)
158 KANAKAPURA KN-29-002-011-009/1276
(CHAKANAHALLI) 		1529002011NRG23220220230409413 23/02/2023 mahadeva 1529002011WL036924 mahadeva 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114247335 MAHADEVA GENERAL POST OFFICE(607245)
159 KANAKAPURA KN-29-002-011-009/1284
(CHAKANAHALLI) 		1529002011NRG23220220230409415 23/02/2023 siddegowda 1529002011WL036924 siddegowda 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114247361 SHIVARAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 KANAKAPURA KN-29-002-011-009/157524
(CHAKANAHALLI) 		1529002011NRG23220220230409432 23/02/2023 shivamari 1529002011WL036924 shivamari 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0114247332 Mr. SHIVAMARI S/O HONNEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
161 KANAKAPURA KN-29-002-011-013/393
(CHAKANAHALLI) 		1529002011NRG23220220230409342 23/02/2023 manchamma 1529002011WL036922 manchamma 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114247363 MANCHAMMA GENERAL POST OFFICE(607245)
162 KANAKAPURA KN-29-002-011-019/158554
(CHAKANAHALLI) 		1529002011NRG23220220230409380 23/02/2023 NAGESH 1529002011WL036923 NAGESH 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114247366 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KANAKAPURA KN-29-002-011-019/158872
(CHAKANAHALLI) 		1529002011NRG23220220230409394 23/02/2023 raju 1529002011WL036923 raju 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114247365 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 KANAKAPURA KN-29-002-011-021/158650
(CHAKANAHALLI) 		1529002011NRG23220220230409348 23/02/2023 ASHA 1529002011WL036922 ASHA 00468 UBIN0552364 4326 4326 Processed 25/03/2023 0114247364 ASHA B UNION BANK OF INDIA(508500)
165 KANAKAPURA KN-29-002-011-024/1305
(CHAKANAHALLI) 		1529002011NRG23230220230409959 23/02/2023 sushi 1529002011WL037004 sushi 00468 UBIN0552364 3920 3920 Processed 25/03/2023 0114247362 SUSHILA UNION BANK OF INDIA(508500)
166 KANAKAPURA KN-29-002-011-024/1341
(CHAKANAHALLI) 		1529002011NRG23230220230409973 23/02/2023 muddamma 1529002011WL037004 muddamma 00468 UBIN0552364 3920 3920 Processed 25/03/2023 0114247333 MUDDAMMA W/O SHIVANE GOWDA UNION BANK OF INDIA(508500)
SubTotal 43684 43684
167 KANAKAPURA KN-29-002-011-009/1228
(CHAKANAHALLI) 		1529002011NRG23220220230409407 23/02/2023 PADMA 1529002011WL036924 PADMA 00468 UBIN0821101 4635 4635 Processed 25/03/2023 0114247267 PADMA UNION BANK OF INDIA(508500)
SubTotal 4635 4635
168 KANAKAPURA KN-29-002-011-009/1271
(CHAKANAHALLI) 		1529002011NRG23220220230409410 23/02/2023 Shivarudraiah D C 1529002011WL036924 Shivarudraiah D C 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247262 SHIVARUDRAIAH D C UNION BANK OF INDIA(508500)
169 KANAKAPURA KN-29-002-011-009/157464
(CHAKANAHALLI) 		1529002011NRG23220220230409428 23/02/2023 umesh 1529002011WL036924 umesh 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247313 UMESH D N INDIA POST PAYMENTS BANK LIMITED(508528)
170 KANAKAPURA KN-29-002-011-009/157518
(CHAKANAHALLI) 		1529002011NRG23220220230409430 23/02/2023 NAGAMMA 1529002011WL036924 NAGAMMA 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247314 NAGAMMA CANARA BANK(508532)
171 KANAKAPURA KN-29-002-011-009/157518
(CHAKANAHALLI) 		1529002011NRG23220220230409431 23/02/2023 RAVIKUMAR M 1529002011WL036924 RAVIKUMAR M 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247292 RAVIKUMAR M UNION BANK OF INDIA(508500)
172 KANAKAPURA KN-29-002-011-009/157705
(CHAKANAHALLI) 		1529002011NRG23220220230409438 23/02/2023 SHIVARATHNAMMA 1529002011WL036924 SHIVARATHNAMMA 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247261 SHIVARATHNAMMA D L HDFC BANK LTD(607152)
173 KANAKAPURA KN-29-002-011-009/158153
(CHAKANAHALLI) 		1529002011NRG23220220230409447 23/02/2023 girisha 1529002011WL036924 girisha 00468 UBIN0911747 4635 4635 Processed 25/03/2023 0114247269 GIRISH G G INDIA POST PAYMENTS BANK LIMITED(508528)
174 KANAKAPURA KN-29-002-011-019/158639
(CHAKANAHALLI) 		1529002011NRG23220220230409386 23/02/2023 Thimmamma 1529002011WL036923 Thimmamma 00468 UBIN0911747 4326 4326 Processed 25/03/2023 0114247291 THIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KANAKAPURA KN-29-002-011-024/1250
(CHAKANAHALLI) 		1529002011NRG23230220230409940 23/02/2023 kariyappa 1529002011WL037004 kariyappa 00468 UBIN0911747 3920 3920 Processed 25/03/2023 0114247265 KARIYAPPA WO MARISIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 KANAKAPURA KN-29-002-011-024/1264
(CHAKANAHALLI) 		1529002011NRG23230220230409946 23/02/2023 swamy 1529002011WL037004 swamy 00468 UBIN0911747 3920 3920 Processed 25/03/2023 0114247321 SWAMY SO MUNIREGOWDA UNION BANK OF INDIA(508500)
SubTotal 39976 39976
177 KANAKAPURA KN-29-002-011-004/158475
(CHAKANAHALLI) 		1529002011NRG23220220230409327 23/02/2023 govindaraju 1529002011WL036922 govindaraju 00691 IPOS0000001 4326 4326 Processed 25/03/2023 0114247196 GOVINDARAJU D K INDIA POST PAYMENTS BANK LIMITED(508528)
178 KANAKAPURA KN-29-002-011-004/1593709
(CHAKANAHALLI) 		1529002011NRG23220220230409328 23/02/2023 Rohith S 1529002011WL036922 Rohith S 00691 IPOS0000001 4326 4326 Processed 25/03/2023 0114247195 ROHITH S UNION BANK OF INDIA(508500)
SubTotal 8652 8652
Total 764136 764136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_230223APB_FTO_958194 Bank of Baroda BARB0VJKNPU Kanakapura 198026
2 KANAKAPURA KN1529002011_230223APB_FTO_958194 Canara Bank CNRB0000594 KANAKAPURA 209646
3 KANAKAPURA KN1529002011_230223APB_FTO_958194 Canara Bank CNRB0003196 HEGGANAHALLI CROSS, BANGALORE 4326
4 KANAKAPURA KN1529002011_230223APB_FTO_958194 Canara Bank CNRB0011562 KANAKAPURA 12166
5 KANAKAPURA KN1529002011_230223APB_FTO_958194 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4326
6 KANAKAPURA KN1529002011_230223APB_FTO_958194 Central Bank Of India CBIN0282433 SARAKKI LAYOUT BANGALORE 4326
7 KANAKAPURA KN1529002011_230223APB_FTO_958194 Central Bank Of India CBIN0283832 KANAKPURA 25859
8 KANAKAPURA KN1529002011_230223APB_FTO_958194 IDBI Bank IBKL0000919 KANAKPURA 26883
9 KANAKAPURA KN1529002011_230223APB_FTO_958194 KARNATAKA BANK KARB0000098 SARAKKI LAYOUT BANGALORE 4326
10 KANAKAPURA KN1529002011_230223APB_FTO_958194 KARNATAKA BANK KARB0000292 Harohalli 4326
11 KANAKAPURA KN1529002011_230223APB_FTO_958194 KARNATAKA BANK KARB0000440 KANAKAPURA 121146
12 KANAKAPURA KN1529002011_230223APB_FTO_958194 State Bank of India SBIN0006029 KOLAR 3920
13 KANAKAPURA KN1529002011_230223APB_FTO_958194 State Bank of India SBIN0007692 KANAKAPURA 4635
14 KANAKAPURA KN1529002011_230223APB_FTO_958194 State Bank of India SBIN0040029 KANAKAPURA 38952
15 KANAKAPURA KN1529002011_230223APB_FTO_958194 Tamilnadu Mercantile Bank TMBL0000336 KANAKAPURA 4326
16 KANAKAPURA KN1529002011_230223APB_FTO_958194 Union Bank of India UBIN0552364 KANAKAPURA 43684
17 KANAKAPURA KN1529002011_230223APB_FTO_958194 Union Bank of India UBIN0821101 KANAKAPURA 4635
18 KANAKAPURA KN1529002011_230223APB_FTO_958194 Union Bank of India UBIN0911747 KANAKAPURA 39976
19 KANAKAPURA KN1529002011_230223APB_FTO_958194 India Post Payments Bank IPOS0000001 RAMANAGARAM 8652

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