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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:37:23 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002003_300123APB_FTO_931648
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-29-002-003-004/1160
(KALLAHALLI) 		1529002003NRG23300120230393569 30/01/2023 Bairegowda 1529002003WL034381 Bairegowda 00045 BARB0VJKNPU 1545 1545 Processed 04/02/2023 8470329055 BYRE GOWDA S/O LATE BAJJE GOWDA BANK OF BARODA(606985)
SubTotal 1545 1545
2 KANAKAPURA KN-29-002-003-001/1375
(KALLAHALLI) 		1529002003NRG23300120230393434 30/01/2023 Durgegowda 1529002003WL034376 Durgegowda 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329087 DURGE GOWDA CANARA BANK(508532)
3 KANAKAPURA KN-29-002-003-001/1375
(KALLAHALLI) 		1529002003NRG23300120230393435 30/01/2023 Savithramma 1529002003WL034376 Savithramma 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329098 SAVITRAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-003-001/1566
(KALLAHALLI) 		1529002003NRG23300120230393442 30/01/2023 Rakesh Gowda 1529002003WL034376 Rakesh Gowda 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329082 RAKESH T V CANARA BANK(508532)
5 KANAKAPURA KN-29-002-003-001/1720
(KALLAHALLI) 		1529002003NRG23300120230393447 30/01/2023 babu 1529002003WL034376 babu 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329100 BABU KARNATAKA BANK LTD(607270)
6 KANAKAPURA KN-29-002-003-001/620
(KALLAHALLI) 		1529002003NRG23300120230393449 30/01/2023 Arathi 1529002003WL034376 Arathi 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329097 ARATHI CANARA BANK(508532)
7 KANAKAPURA KN-29-002-003-001/620
(KALLAHALLI) 		1529002003NRG23300120230393448 30/01/2023 T K Srinivash 1529002003WL034376 T K Srinivash 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329095 SRINIVASA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-003-001/642
(KALLAHALLI) 		1529002003NRG23300120230393452 30/01/2023 nagaraju 1529002003WL034376 nagaraju 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329093 NAGARAJU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-003-001/644
(KALLAHALLI) 		1529002003NRG23300120230393455 30/01/2023 Vishalakshmamma 1529002003WL034376 Vishalakshmamma 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329081 VISHALAKSHI CANARA BANK(508532)
10 KANAKAPURA KN-29-002-003-001/734
(KALLAHALLI) 		1529002003NRG23300120230393472 30/01/2023 Shobha 1529002003WL034376 Shobha 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329096 SHOBHA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-003-003/1543
(KALLAHALLI) 		1529002003NRG23300120230393554 30/01/2023 Gowramma 1529002003WL034379 Gowramma 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329085 GOWRAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-003-003/1607
(KALLAHALLI) 		1529002003NRG23300120230393559 30/01/2023 shashikala 1529002003WL034379 shashikala 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329101 SHASHIKALA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-003-004/1125
(KALLAHALLI) 		1529002003NRG23300120230393745 30/01/2023 Siddegowda 1529002003WL034397 Siddegowda 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329086 SIDDEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KANAKAPURA KN-29-002-003-004/1154
(KALLAHALLI) 		1529002003NRG23300120230393746 30/01/2023 chandramma 1529002003WL034397 chandramma 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329099 CHANDRAMMA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-003-004/1168
(KALLAHALLI) 		1529002003NRG23300120230393747 30/01/2023 Shakunthala 1529002003WL034397 Shakunthala 00078 CNRB0000594 1236 1236 Processed 04/02/2023 8470329094 SHAKUNTHALA UNION BANK OF INDIA(508500)
16 KANAKAPURA KN-29-002-003-004/1612
(KALLAHALLI) 		1529002003NRG23300120230393546 30/01/2023 Basavaraju 1529002003WL034378 Basavaraju 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329103 BASAVARAJU CANARA BANK(508532)
17 KANAKAPURA KN-29-002-003-004/486
(KALLAHALLI) 		1529002003NRG23300120230393748 30/01/2023 Kalamaramma 1529002003WL034397 Kalamaramma 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329090 KALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 KANAKAPURA KN-29-002-003-007/1554
(KALLAHALLI) 		1529002003NRG23300120230393425 30/01/2023 Shivamma 1529002003WL034375 Shivamma 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329083 Mrs. SHIVAMMA W/O MAREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
19 KANAKAPURA KN-29-002-003-007/1555
(KALLAHALLI) 		1529002003NRG23300120230393426 30/01/2023 Shanthamma 1529002003WL034375 Shanthamma 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329092 SHANTHAMMA GENERAL POST OFFICE(607245)
20 KANAKAPURA KN-29-002-003-007/636
(KALLAHALLI) 		1529002003NRG23300120230393534 30/01/2023 T K Nagaraju 1529002003WL034376 T K Nagaraju 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329089 NAGARAJ T K CANARA BANK(508532)
21 KANAKAPURA KN-29-002-003-007/679
(KALLAHALLI) 		1529002003NRG23300120230393536 30/01/2023 Savitha 1529002003WL034376 Savitha 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329091 SAVITHA S B CANARA BANK(508532)
22 KANAKAPURA KN-29-002-003-007/679
(KALLAHALLI) 		1529002003NRG23300120230393535 30/01/2023 Shivaramu T K 1529002003WL034376 Shivaramu T K 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470329088 Mr. SHIVARAMU T K S/O KARIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
23 KANAKAPURA KN-29-002-003-009/1623
(KALLAHALLI) 		1529002003NRG23300120230393573 30/01/2023 Asha S 1529002003WL034381 Asha S 00078 CNRB0000594 4326 4326 Processed 04/02/2023 8470328999 ASHA S CANARA BANK(508532)
24 KANAKAPURA KN-29-002-003-009/742
(KALLAHALLI) 		1529002003NRG23300120230393587 30/01/2023 Nandhini 1529002003WL034383 Nandhini 00078 CNRB0000594 4017 4017 Processed 04/02/2023 8470329102 NANDINI P CANARA BANK(508532)
25 KANAKAPURA KN-29-002-003-009/767
(KALLAHALLI) 		1529002003NRG23300120230393561 30/01/2023 Kumara 1529002003WL034379 Kumara 00078 CNRB0000594 4326 4326 Rejected 04/02/2023 8470329084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KANAKAPURA KN-29-002-003-009/839
(KALLAHALLI) 		1529002003NRG23300120230393599 30/01/2023 Naveena 1529002003WL034385 Naveena 00078 CNRB0000594 1545 1545 Processed 04/02/2023 8470329080 NAVEENA CANARA BANK(508532)
SubTotal 85284 85284
27 KANAKAPURA KN-29-002-003-001/1349
(KALLAHALLI) 		1529002003NRG23300120230393428 30/01/2023 Bhagyamma 1529002003WL034376 Bhagyamma 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329043 BHAGYA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-003-001/1350
(KALLAHALLI) 		1529002003NRG23300120230393429 30/01/2023 Puttamadaiah 1529002003WL034376 Puttamadaiah 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329062 MR SHIVARAJU STATE BANK OF INDIA(508548)
29 KANAKAPURA KN-29-002-003-001/1514
(KALLAHALLI) 		1529002003NRG23300120230393438 30/01/2023 Ganesha 1529002003WL034376 Ganesha 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329044 GANESHA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-003-001/1514
(KALLAHALLI) 		1529002003NRG23300120230393439 30/01/2023 Geetha 1529002003WL034376 Geetha 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329046 GEETHA CANARA BANK(508532)
31 KANAKAPURA KN-29-002-003-001/642
(KALLAHALLI) 		1529002003NRG23300120230393453 30/01/2023 Shivamma 1529002003WL034376 Shivamma 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329060 SHIVAMMA CANARA BANK(508532)
32 KANAKAPURA KN-29-002-003-001/674
(KALLAHALLI) 		1529002003NRG23300120230393459 30/01/2023 Jayarathna 1529002003WL034376 Jayarathna 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329042 JAYARATHNA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-003-001/704
(KALLAHALLI) 		1529002003NRG23300120230393464 30/01/2023 Dhanajaya 1529002003WL034376 Dhanajaya 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329040 Mr. DHANANJAYA T R S/O RAMACHANDRA CENTRAL BANK OF INDIA(607115)
34 KANAKAPURA KN-29-002-003-001/730
(KALLAHALLI) 		1529002003NRG23300120230393470 30/01/2023 Shanthamma 1529002003WL034376 Shanthamma 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329061 SHANTHAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-003-001/731
(KALLAHALLI) 		1529002003NRG23300120230393471 30/01/2023 Prasadh 1529002003WL034376 Prasadh 00078 CNRB0004437 4326 4326 Processed 04/02/2023 8470329041 PRASAD CANARA BANK(508532)
36 KANAKAPURA KN-29-002-003-004/1592
(KALLAHALLI) 		1529002003NRG23300120230393545 30/01/2023 Deelif 1529002003WL034378 Deelif 00078 CNRB0004437 1545 1545 Processed 04/02/2023 8470329063 ARUN KUMAR A N ICICI BANK LTD(508534)
37 KANAKAPURA KN-29-002-003-004/1640
(KALLAHALLI) 		1529002003NRG23300120230393547 30/01/2023 nagarathnamma a e 1529002003WL034378 nagarathnamma a e 00078 CNRB0004437 1545 1545 Processed 04/02/2023 8470329045 NAGARATHNAMMA A E CANARA BANK(508532)
SubTotal 42024 42024
38 KANAKAPURA KN-29-002-003-004/508
(KALLAHALLI) 		1529002003NRG23300120230393548 30/01/2023 Lokesha A B 1529002003WL034378 Lokesha A B 00078 CNRB0004734 1545 1545 Processed 04/02/2023 8470329047 MR A B LOKESH STATE BANK OF INDIA(508548)
SubTotal 1545 1545
39 KANAKAPURA KN-29-002-003-001/644
(KALLAHALLI) 		1529002003NRG23300120230393454 30/01/2023 NARAYANA 1529002003WL034376 NARAYANA 00078 CNRB0011562 4326 4326 Rejected 04/02/2023 8470329018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KANAKAPURA KN-29-002-003-009/1032
(KALLAHALLI) 		1529002003NRG23300120230393570 30/01/2023 Puttamadu 1529002003WL034381 Puttamadu 00078 CNRB0011562 4326 4326 Processed 04/02/2023 8470329074 PUTTAMADU CANARA BANK(508532)
41 KANAKAPURA KN-29-002-003-009/1033
(KALLAHALLI) 		1529002003NRG23300120230393591 30/01/2023 mada 1529002003WL034384 mada 00078 CNRB0011562 4326 4326 Processed 04/02/2023 8470329016 MADA CANARA BANK(508532)
42 KANAKAPURA KN-29-002-003-009/1033
(KALLAHALLI) 		1529002003NRG23300120230393592 30/01/2023 Parvathamma 1529002003WL034384 Parvathamma 00078 CNRB0011562 4326 4326 Processed 04/02/2023 8470329073 PARAVATHAMMA CANARA BANK(508532)
43 KANAKAPURA KN-29-002-003-009/1595
(KALLAHALLI) 		1529002003NRG23300120230393582 30/01/2023 Saritha 1529002003WL034383 Saritha 00078 CNRB0011562 4017 4017 Processed 04/02/2023 8470329072 SARITHA UNION BANK OF INDIA(508500)
44 KANAKAPURA KN-29-002-003-009/1629
(KALLAHALLI) 		1529002003NRG23300120230393584 30/01/2023 vasantha 1529002003WL034383 vasantha 00078 CNRB0011562 4017 4017 Processed 04/02/2023 8470329019 VASANTHA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-003-009/1638
(KALLAHALLI) 		1529002003NRG23300120230393565 30/01/2023 Thimmappa 1529002003WL034380 Thimmappa 00078 CNRB0011562 1545 1545 Processed 04/02/2023 8470329013 THIMMAPPA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-003-009/1639
(KALLAHALLI) 		1529002003NRG23300120230393566 30/01/2023 Suma 1529002003WL034380 Suma 00078 CNRB0011562 1545 1545 Processed 04/02/2023 8470329015 SUMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-003-009/1668
(KALLAHALLI) 		1529002003NRG23300120230393585 30/01/2023 keerthi 1529002003WL034383 keerthi 00078 CNRB0011562 4326 4326 Processed 04/02/2023 8470329017 KEERTHI CANARA BANK(508532)
48 KANAKAPURA KN-29-002-003-009/1668
(KALLAHALLI) 		1529002003NRG23300120230393586 30/01/2023 nagarathna k 1529002003WL034383 nagarathna k 00078 CNRB0011562 4326 4326 Processed 04/02/2023 8470329000 NAGARATHNAK FINCARE SMALL FINANCE BANK LTD(608304)
49 KANAKAPURA KN-29-002-003-009/986
(KALLAHALLI) 		1529002003NRG23300120230393596 30/01/2023 Prathiba 1529002003WL034384 Prathiba 00078 CNRB0011562 4017 4017 Processed 04/02/2023 8470329014 PRATHIBA CANARA BANK(508532)
SubTotal 41097 41097
50 KANAKAPURA KN-29-002-003-001/889
(KALLAHALLI) 		1529002003NRG23300120230393477 30/01/2023 Manchamma 1529002003WL034376 Manchamma 00083 SBIN0RRCKGB 4326 4326 Processed 04/02/2023 8470329012 MANCHAMMA IDBI BANK(607095)
51 KANAKAPURA KN-29-002-003-009/1401
(KALLAHALLI) 		1529002003NRG23300120230393564 30/01/2023 Jyothi 1529002003WL034380 Jyothi 00083 SBIN0RRCKGB 1545 1545 Processed 04/02/2023 8470329056 JYOTHI T W O RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5871 5871
52 KANAKAPURA KN-29-002-003-001/1358
(KALLAHALLI) 		1529002003NRG23300120230393432 30/01/2023 mutturaj T 1529002003WL034376 mutturaj T 00089 CBIN0283832 4326 4326 Processed 04/02/2023 8470329033 Mr. T MUTTARAJU S/O THIMMEGOWDA CENTRAL BANK OF INDIA(607115)
53 KANAKAPURA KN-29-002-003-001/1566
(KALLAHALLI) 		1529002003NRG23300120230393441 30/01/2023 Sujatha 1529002003WL034376 Sujatha 00089 CBIN0283832 4326 4326 Processed 04/02/2023 8470329036 Mr. SUJATHA W/O LATE VENKATESH T P CENTRAL BANK OF INDIA(607115)
54 KANAKAPURA KN-29-002-003-001/706
(KALLAHALLI) 		1529002003NRG23300120230393550 30/01/2023 Anilkumar 1529002003WL034379 Anilkumar 00089 CBIN0283832 3708 3708 Processed 04/02/2023 8470329034 Mr. ANIL KUMAR T V S/O VENKATAPPA CENTRAL BANK OF INDIA(607115)
55 KANAKAPURA KN-29-002-003-001/791
(KALLAHALLI) 		1529002003NRG23300120230393476 30/01/2023 Surendrakumar 1529002003WL034376 Surendrakumar 00089 CBIN0283832 4326 4326 Processed 04/02/2023 8470329032 Mrs. RANJITHA K P W/O SURENDRA KUMAR T M CENTRAL BANK OF INDIA(607115)
SubTotal 16686 16686
56 KANAKAPURA KN-29-002-003-007/679
(KALLAHALLI) 		1529002003NRG23300120230393537 30/01/2023 sreyashgowda t s 1529002003WL034376 sreyashgowda t s 00089 CBIN0284481 4326 4326 Processed 04/02/2023 8470329037 Mr. Shreyas Gowda T S CENTRAL BANK OF INDIA(607115)
SubTotal 4326 4326
57 KANAKAPURA KN-29-002-003-001/1358
(KALLAHALLI) 		1529002003NRG23300120230393433 30/01/2023 rathnamma 1529002003WL034376 rathnamma 00152 HDFC0001040 4326 4326 Processed 04/02/2023 8470329048 RATHNA M HDFC BANK LTD(607152)
SubTotal 4326 4326
58 KANAKAPURA KN-29-002-003-001/1377
(KALLAHALLI) 		1529002003NRG23300120230393436 30/01/2023 kabbalegowda 1529002003WL034376 kabbalegowda 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329002 KABBALE GOWDA IDBI BANK(607095)
59 KANAKAPURA KN-29-002-003-001/1514
(KALLAHALLI) 		1529002003NRG23300120230393437 30/01/2023 Gowramma 1529002003WL034376 Gowramma 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329001 GOWRAMMA IDBI BANK(607095)
60 KANAKAPURA KN-29-002-003-001/1565
(KALLAHALLI) 		1529002003NRG23300120230393440 30/01/2023 Sannaiah 1529002003WL034376 Sannaiah 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329008 SANNAIAH IDBI BANK(607095)
61 KANAKAPURA KN-29-002-003-001/1719
(KALLAHALLI) 		1529002003NRG23300120230393445 30/01/2023 chandra t d 1529002003WL034376 chandra t d 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329029 CHANDRA T D IDBI BANK(607095)
62 KANAKAPURA KN-29-002-003-001/710
(KALLAHALLI) 		1529002003NRG23300120230393465 30/01/2023 Lakshmi 1529002003WL034376 Lakshmi 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329005 LAKSHMI IDBI BANK(607095)
63 KANAKAPURA KN-29-002-003-001/723
(KALLAHALLI) 		1529002003NRG23300120230393469 30/01/2023 TAYAMMA 1529002003WL034376 TAYAMMA 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329009 TAYAMMA IDBI BANK(607095)
64 KANAKAPURA KN-29-002-003-001/753
(KALLAHALLI) 		1529002003NRG23300120230393473 30/01/2023 Gowramma 1529002003WL034376 Gowramma 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329006 GOWRAMMA IDBI BANK(607095)
65 KANAKAPURA KN-29-002-003-001/753
(KALLAHALLI) 		1529002003NRG23300120230393474 30/01/2023 Ramakrishnegowda 1529002003WL034376 Ramakrishnegowda 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329003 RAMAKRISHNEGOWDA IDBI BANK(607095)
66 KANAKAPURA KN-29-002-003-001/754
(KALLAHALLI) 		1529002003NRG23300120230393475 30/01/2023 Chandramma 1529002003WL034376 Chandramma 00165 IBKL0000919 4326 4326 Processed 04/02/2023 8470329077 CHANDRAMMA GENERAL POST OFFICE(607245)
67 KANAKAPURA KN-29-002-003-001/890
(KALLAHALLI) 		1529002003NRG23300120230393590 30/01/2023 Nandisha 1529002003WL034384 Nandisha 00165 IBKL0000919 1545 1545 Processed 04/02/2023 8470329007 NANDEESHA T R AIRTEL PAYMENTS BANK LIMITED(990288)
68 KANAKAPURA KN-29-002-003-007/1614
(KALLAHALLI) 		1529002003NRG23300120230393597 30/01/2023 T K Kumara Swamy 1529002003WL034385 T K Kumara Swamy 00165 IBKL0000919 1545 1545 Processed 04/02/2023 8470329079 T K KUMARASWAMY IDBI BANK(607095)
69 KANAKAPURA KN-29-002-003-007/1761
(KALLAHALLI) 		1529002003NRG23300120230393427 30/01/2023 Mudhegowda 1529002003WL034375 Mudhegowda 00165 IBKL0000919 1545 1545 Processed 04/02/2023 8470329004 MUDDEGOWDA IDBI BANK(607095)
70 KANAKAPURA KN-29-002-003-009/802
(KALLAHALLI) 		1529002003NRG23300120230393541 30/01/2023 Prema 1529002003WL034377 Prema 00165 IBKL0000919 1545 1545 Processed 04/02/2023 8470329078 PREMA IDBI BANK(607095)
SubTotal 45114 45114
71 KANAKAPURA KN-29-002-003-004/1223
(KALLAHALLI) 		1529002003NRG23300120230393423 30/01/2023 Shankar A S 1529002003WL034375 Shankar A S 00225 KARB0000292 1545 1545 Processed 04/02/2023 8470329030 SHANKAR A S CANARA BANK(508532)
SubTotal 1545 1545
72 KANAKAPURA KN-29-002-003-001/1357
(KALLAHALLI) 		1529002003NRG23300120230393431 30/01/2023 Padma 1529002003WL034376 Padma 00225 KARB0000440 4326 4326 Processed 04/02/2023 8470329038 PADMA IDBI BANK(607095)
73 KANAKAPURA KN-29-002-003-001/714
(KALLAHALLI) 		1529002003NRG23300120230393466 30/01/2023 Jyothi 1529002003WL034376 Jyothi 00225 KARB0000440 4326 4326 Processed 04/02/2023 8470329064 JYOTHI K AXIS BANK(607153)
74 KANAKAPURA KN-29-002-003-009/767
(KALLAHALLI) 		1529002003NRG23300120230393562 30/01/2023 Vijaya 1529002003WL034379 Vijaya 00225 KARB0000440 4326 4326 Processed 04/02/2023 8470329039 VIJAYA H N CANARA BANK(508532)
75 KANAKAPURA KN-29-002-003-009/841
(KALLAHALLI) 		1529002003NRG23300120230393600 30/01/2023 Sarojamma 1529002003WL034385 Sarojamma 00225 KARB0000440 1545 1545 Processed 04/02/2023 8470329065 SAROJAMMA W O LT MAYANNA T M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14523 14523
76 KANAKAPURA KN-29-002-003-001/1350
(KALLAHALLI) 		1529002003NRG23300120230393430 30/01/2023 Shivaraju 1529002003WL034376 Shivaraju 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329031 SHIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
77 KANAKAPURA KN-29-002-003-001/1607
(KALLAHALLI) 		1529002003NRG23300120230393443 30/01/2023 Gattigowda 1529002003WL034376 Gattigowda 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329054 GATTI GOWDA GENERAL POST OFFICE(607245)
78 KANAKAPURA KN-29-002-003-001/669
(KALLAHALLI) 		1529002003NRG23300120230393458 30/01/2023 Rakesh 1529002003WL034376 Rakesh 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329035 RAKESH T V IDFC BANK LIMITED(608117)
79 KANAKAPURA KN-29-002-003-001/722
(KALLAHALLI) 		1529002003NRG23300120230393467 30/01/2023 Muddamma 1529002003WL034376 Muddamma 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329067 MR MUDDAMMA STATE BANK OF INDIA(508548)
80 KANAKAPURA KN-29-002-003-001/722
(KALLAHALLI) 		1529002003NRG23300120230393468 30/01/2023 Saritha 1529002003WL034376 Saritha 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329021 SARITHA WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-003-007/1060
(KALLAHALLI) 		1529002003NRG23300120230393749 30/01/2023 T Raju 1529002003WL034397 T Raju 00415 SBIN0007692 1545 1545 Processed 04/02/2023 8470329068 Mr. T RAJA S/O THIMAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
82 KANAKAPURA KN-29-002-003-007/1532
(KALLAHALLI) 		1529002003NRG23300120230393533 30/01/2023 Shanthamma 1529002003WL034376 Shanthamma 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329066 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
83 KANAKAPURA KN-29-002-003-009/748
(KALLAHALLI) 		1529002003NRG23300120230393538 30/01/2023 Prema 1529002003WL034376 Prema 00415 SBIN0007692 4326 4326 Processed 04/02/2023 8470329020 PREMA A W O ASHWATH T K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31827 31827
84 KANAKAPURA KN-29-002-003-001/692
(KALLAHALLI) 		1529002003NRG23300120230393462 30/01/2023 Dharanesh 1529002003WL034376 Dharanesh 00415 SBIN0040029 4326 4326 Processed 04/02/2023 8470329058 MR DHARANESHA STATE BANK OF INDIA(508548)
85 KANAKAPURA KN-29-002-003-001/692
(KALLAHALLI) 		1529002003NRG23300120230393461 30/01/2023 Shobha 1529002003WL034376 Shobha 00415 SBIN0040029 4326 4326 Processed 04/02/2023 8470329057 MRS SHOBHA STATE BANK OF INDIA(508548)
86 KANAKAPURA KN-29-002-003-001/706
(KALLAHALLI) 		1529002003NRG23300120230393549 30/01/2023 Venkatappa 1529002003WL034379 Venkatappa 00415 SBIN0040029 3708 3708 Processed 04/02/2023 8470329053 VENKATAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
87 KANAKAPURA KN-29-002-003-009/1731
(KALLAHALLI) 		1529002003NRG23300120230393594 30/01/2023 dyavachari 1529002003WL034384 dyavachari 00415 SBIN0040029 4326 4326 Processed 04/02/2023 8470329052 MR DYAVACHARI SO PUTTACHARA STATE BANK OF INDIA(508548)
88 KANAKAPURA KN-29-002-003-009/912
(KALLAHALLI) 		1529002003NRG23300120230393595 30/01/2023 Gowramma 1529002003WL034384 Gowramma 00415 SBIN0040029 1545 1545 Processed 04/02/2023 8470329059 Gowramma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 18231 18231
89 KANAKAPURA KN-29-002-003-001/675
(KALLAHALLI) 		1529002003NRG23300120230393460 30/01/2023 Sri Harsha T N 1529002003WL034376 Sri Harsha T N 00468 UBIN0552364 4326 4326 Processed 04/02/2023 8470329049 SRI HARSHA T N UNION BANK OF INDIA(508500)
90 KANAKAPURA KN-29-002-003-001/704
(KALLAHALLI) 		1529002003NRG23300120230393463 30/01/2023 T Ramachandra 1529002003WL034376 T Ramachandra 00468 UBIN0552364 3399 3399 Rejected 04/02/2023 8470329051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KANAKAPURA KN-29-002-003-001/889
(KALLAHALLI) 		1529002003NRG23300120230393478 30/01/2023 Jagadish 1529002003WL034376 Jagadish 00468 UBIN0552364 4326 4326 Processed 04/02/2023 8470329050 JAGADEESHA T P UNION BANK OF INDIA(508500)
92 KANAKAPURA KN-29-002-003-009/1629
(KALLAHALLI) 		1529002003NRG23300120230393583 30/01/2023 ramanna 1529002003WL034383 ramanna 00468 UBIN0552364 4017 4017 Processed 04/02/2023 8470329076 RAMANNA UNION BANK OF INDIA(508500)
SubTotal 16068 16068
93 KANAKAPURA KN-29-002-003-001/1607
(KALLAHALLI) 		1529002003NRG23300120230393444 30/01/2023 Gowramma 1529002003WL034376 Gowramma 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329075 GOWRAMMA IDBI BANK(607095)
94 KANAKAPURA KN-29-002-003-003/1279
(KALLAHALLI) 		1529002003NRG23300120230393551 30/01/2023 Leelavathi 1529002003WL034379 Leelavathi 00468 UBIN0821101 4635 4635 Processed 04/02/2023 8470329010 LEELAVATHI UNION BANK OF INDIA(508500)
95 KANAKAPURA KN-29-002-003-003/1571
(KALLAHALLI) 		1529002003NRG23300120230393555 30/01/2023 suguna 1529002003WL034379 suguna 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329026 SUGUNA UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-003-003/1579
(KALLAHALLI) 		1529002003NRG23300120230393556 30/01/2023 Yashodamma 1529002003WL034379 Yashodamma 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329071 YASHODAMMA UNION BANK OF INDIA(508500)
97 KANAKAPURA KN-29-002-003-003/1595
(KALLAHALLI) 		1529002003NRG23300120230393567 30/01/2023 ASIF PASHA 1529002003WL034381 ASIF PASHA 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329070 ASIF PASHA UNION BANK OF INDIA(508500)
98 KANAKAPURA KN-29-002-003-003/1595
(KALLAHALLI) 		1529002003NRG23300120230393568 30/01/2023 Farhana 1529002003WL034381 Farhana 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329069 FARHANA UNION BANK OF INDIA(508500)
99 KANAKAPURA KN-29-002-003-003/1597
(KALLAHALLI) 		1529002003NRG23300120230393557 30/01/2023 Thimmaiah 1529002003WL034379 Thimmaiah 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329022 THIMMAIAH V UCO BANK(607066)
100 KANAKAPURA KN-29-002-003-003/1604
(KALLAHALLI) 		1529002003NRG23300120230393558 30/01/2023 Puttalingamma 1529002003WL034379 Puttalingamma 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329025 PUTTALINGAMMA UNION BANK OF INDIA(508500)
101 KANAKAPURA KN-29-002-003-003/1615
(KALLAHALLI) 		1529002003NRG23300120230393560 30/01/2023 Kumara 1529002003WL034379 Kumara 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329023 KUMARA BANK OF BARODA(606985)
102 KANAKAPURA KN-29-002-003-009/1544
(KALLAHALLI) 		1529002003NRG23300120230393571 30/01/2023 chamundi 1529002003WL034381 chamundi 00468 UBIN0821101 4326 4326 Processed 04/02/2023 8470329024 CHAMUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43569 43569
103 KANAKAPURA KN-29-002-003-004/1588
(KALLAHALLI) 		1529002003NRG23300120230393544 30/01/2023 Doddamma 1529002003WL034378 Doddamma 00468 UBIN0911747 1545 1545 Processed 04/02/2023 8470329028 Mrs. DODDAMMA W/O CHALUVAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
104 KANAKAPURA KN-29-002-003-007/1541
(KALLAHALLI) 		1529002003NRG23300120230393424 30/01/2023 Gurumallaiah T B 1529002003WL034375 Gurumallaiah T B 00468 UBIN0911747 1545 1545 Processed 04/02/2023 8470329027 GURUMALLAIAH T B UNION BANK OF INDIA(508500)
SubTotal 3090 3090
105 KANAKAPURA KN-29-002-003-009/1732
(KALLAHALLI) 		1529002003NRG23300120230393598 30/01/2023 Chikkamaramma 1529002003WL034385 Chikkamaramma 00652 PKGB0012186 1545 1545 Processed 04/02/2023 8470329011 CHIKKAMARAMMA WO SIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 378216 378216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002003_300123APB_FTO_931648 Bank of Baroda BARB0VJKNPU Kanakapura 1545
2 KANAKAPURA KN1529002003_300123APB_FTO_931648 Canara Bank CNRB0000594 KANAKAPURA 85284
3 KANAKAPURA KN1529002003_300123APB_FTO_931648 Canara Bank CNRB0004437 Tunguni 42024
4 KANAKAPURA KN1529002003_300123APB_FTO_931648 Canara Bank CNRB0004734 NELAMANGALA 1545
5 KANAKAPURA KN1529002003_300123APB_FTO_931648 Canara Bank CNRB0011562 KANAKAPURA 41097
6 KANAKAPURA KN1529002003_300123APB_FTO_931648 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 5871
7 KANAKAPURA KN1529002003_300123APB_FTO_931648 Central Bank Of India CBIN0283832 KANAKPURA 16686
8 KANAKAPURA KN1529002003_300123APB_FTO_931648 Central Bank Of India CBIN0284481 RAMANAGARA BRANCH 4326
9 KANAKAPURA KN1529002003_300123APB_FTO_931648 HDFC Bank HDFC0001040 KANAKAPURA 4326
10 KANAKAPURA KN1529002003_300123APB_FTO_931648 IDBI Bank IBKL0000919 KANAKPURA 45114
11 KANAKAPURA KN1529002003_300123APB_FTO_931648 KARNATAKA BANK KARB0000292 Harohalli 1545
12 KANAKAPURA KN1529002003_300123APB_FTO_931648 KARNATAKA BANK KARB0000440 KANAKAPURA 14523
13 KANAKAPURA KN1529002003_300123APB_FTO_931648 State Bank of India SBIN0007692 KANAKAPURA 31827
14 KANAKAPURA KN1529002003_300123APB_FTO_931648 State Bank of India SBIN0040029 KANAKAPURA 18231
15 KANAKAPURA KN1529002003_300123APB_FTO_931648 Union Bank of India UBIN0552364 KANAKAPURA 16068
16 KANAKAPURA KN1529002003_300123APB_FTO_931648 Union Bank of India UBIN0821101 KANAKAPURA 43569
17 KANAKAPURA KN1529002003_300123APB_FTO_931648 Union Bank of India UBIN0911747 KANAKAPURA 3090
18 KANAKAPURA KN1529002003_300123APB_FTO_931648 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 1545

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