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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:00 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002038_311222APB_FTO_859302
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-29-002-038-001/2208
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351773 31/12/2022 ravi 1529002038WL030898 ravi 00045 BARB0HUNASA 2163 2163 Processed 06/01/2023 7717026751 RAVI MAREOWDA BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-038-001/2822
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351776 31/12/2022 Y Kempegowda 1529002038WL030898 Y Kempegowda 00045 BARB0HUNASA 2163 2163 Processed 06/01/2023 7717026785 KEMPEGOWDA Y BANK OF BARODA(606985)
3 KANAKAPURA KN-29-002-038-003/1080
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351977 31/12/2022 girija 1529002038WL030910 girija 00045 BARB0HUNASA 2163 2163 Processed 06/01/2023 7717026755 Girijamma BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-038-003/2724
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351847 31/12/2022 Rajibai 1529002038WL030906 Rajibai 00045 BARB0HUNASA 2163 2163 Processed 06/01/2023 7717026778 RACHIBAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8652 8652
5 KANAKAPURA KN-29-002-038-010/2076
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351769 31/12/2022 Chikkamma 1529002038WL030896 Chikkamma 00045 BARB0VJKNPU 2163 2163 Processed 06/01/2023 7717026798 CHIKKAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
6 KANAKAPURA KN-29-002-038-001/2075
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351790 31/12/2022 Shivamanchegowda 1529002038WL030901 Shivamanchegowda 00078 CNRB0000594 2163 2163 Processed 06/01/2023 7717026680 SHIVAMANCHEGOWDA CANARA BANK(508532)
7 KANAKAPURA KN-29-002-038-001/2227
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351833 31/12/2022 chandramma 1529002038WL030906 chandramma 00078 CNRB0000594 2163 2163 Processed 06/01/2023 7717026681 PUSHPALATHA CHANDRAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-038-001/2227
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351832 31/12/2022 puttaraju 1529002038WL030906 puttaraju 00078 CNRB0000594 2163 2163 Processed 06/01/2023 7717026752 K PUTARAJU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-038-003/18
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351754 31/12/2022 prema 1529002038WL030895 prema 00078 CNRB0000594 1854 1854 Processed 06/01/2023 7717026679 PREMA CANARA BANK(508532)
10 KANAKAPURA KN-29-002-038-003/36
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351794 31/12/2022 Susheela 1529002038WL030901 Susheela 00078 CNRB0000594 2163 2163 Processed 06/01/2023 7717026678 SUSHILAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-038-006/2818
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351867 31/12/2022 Renukumar B C 1529002038WL030906 Renukumar B C 00078 CNRB0000594 2163 2163 Processed 06/01/2023 7717026682 MR RENUKUMAR B C STATE BANK OF INDIA(508548)
SubTotal 12669 12669
12 KANAKAPURA KN-29-002-038-010/2665
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351898 31/12/2022 Bharathi 1529002038WL030906 Bharathi 00078 CNRB0001074 2163 2163 Processed 06/01/2023 7717026764 BHARATHI P HDFC BANK LTD(607152)
SubTotal 2163 2163
13 KANAKAPURA KN-29-002-038-010/2671
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352019 31/12/2022 Shivarajamma 1529002038WL030910 Shivarajamma 00078 CNRB0001147 2163 2163 Processed 06/01/2023 7717026784 SHIVARAJAMMA CANARA BANK(508532)
SubTotal 2163 2163
14 KANAKAPURA KN-29-002-038-001/2748
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351775 31/12/2022 Kumar 1529002038WL030898 Kumar 00078 CNRB0001966 2163 2163 Processed 06/01/2023 7717026789 KUMARA UCO BANK(607066)
SubTotal 2163 2163
15 KANAKAPURA KN-29-002-038-001/2890
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351764 31/12/2022 Manjula R 1529002038WL030896 Manjula R 00078 CNRB0010427 1854 1854 Processed 06/01/2023 7717026790 MANJULA R CANARA BANK(508532)
SubTotal 1854 1854
16 KANAKAPURA KN-29-002-038-002/23521
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351834 31/12/2022 Nagesh 1529002038WL030906 Nagesh 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026788 NAGESH T C CANARA BANK(508532)
17 KANAKAPURA KN-29-002-038-003/54
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351852 31/12/2022 Rathnamma 1529002038WL030906 Rathnamma 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026753 RATHNAMMA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-038-006/1483
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351857 31/12/2022 Chikkonu 1529002038WL030906 Chikkonu 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026770 CHIKKONU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-038-006/2582
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351862 31/12/2022 puttamadegowda 1529002038WL030906 puttamadegowda 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026769 PUTTAMADEGOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-038-006/2851
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351871 31/12/2022 Sannegowda 1529002038WL030906 Sannegowda 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026771 SANNEGOWDA SO GANGADHAREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-038-007/219
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351996 31/12/2022 Mamatha 1529002038WL030910 Mamatha 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026754 MAMATHA W O YARODA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-038-008/1791-C
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351880 31/12/2022 vasantamma 1529002038WL030906 vasantamma 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026739 VASANTHA UCO BANK(607066)
23 KANAKAPURA KN-29-002-038-008/23476
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351758 31/12/2022 venkatachalaiah 1529002038WL030895 venkatachalaiah 00078 CNRB0011567 1854 1854 Processed 06/01/2023 7717026787 VENKATACHALAIAH CANARA BANK(508532)
24 KANAKAPURA KN-29-002-038-010/1834
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352002 31/12/2022 Thayamma 1529002038WL030910 Thayamma 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026758 THYAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-038-010/1834
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352003 31/12/2022 Venkatesh 1529002038WL030910 Venkatesh 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026768 VENKATESH CANARA BANK(508532)
26 KANAKAPURA KN-29-002-038-010/2086
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352010 31/12/2022 lakshmi 1529002038WL030910 lakshmi 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026762 LAKSHMI CANARA BANK(508532)
27 KANAKAPURA KN-29-002-038-010/2246
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352013 31/12/2022 mahadevamma 1529002038WL030910 mahadevamma 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026761 MAHADEVAMMA CANARA BANK(508532)
28 KANAKAPURA KN-29-002-038-010/2804
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352021 31/12/2022 Narayana 1529002038WL030910 Narayana 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026777 NARAYANA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-038-010/369
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352026 31/12/2022 Govindayya 1529002038WL030910 Govindayya 00078 CNRB0011567 2163 2163 Processed 06/01/2023 7717026776 GOVINDAIAH CANARA BANK(508532)
SubTotal 29973 29973
30 KANAKAPURA KN-29-002-038-006/1427
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351853 31/12/2022 suresh 1529002038WL030906 suresh 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717026750 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-038-006/1922
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351859 31/12/2022 shivamma 1529002038WL030906 shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717026759 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-038-007/1188
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351801 31/12/2022 Shivamma 1529002038WL030901 Shivamma 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717026757 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-038-007/219
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351995 31/12/2022 yaroda 1529002038WL030910 yaroda 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717026747 YARODA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-038-010/929
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351911 31/12/2022 jayamma 1529002038WL030906 jayamma 00083 SBIN0RRCKGB 2163 2163 Processed 06/01/2023 7717026737 JAYAMMA WO VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10815 10815
35 KANAKAPURA KN-29-002-038-010/926
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351908 31/12/2022 muddamma 1529002038WL030906 muddamma 00152 HDFC0001040 2163 2163 Processed 06/01/2023 7717026756 MUDDAMMA S HDFC BANK LTD(607152)
SubTotal 2163 2163
36 KANAKAPURA KN-29-002-038-006/1224
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351799 31/12/2022 kendegowda 1529002038WL030901 kendegowda 00165 IBKL0000919 2163 2163 Processed 06/01/2023 7717026709 MARAMMA GENERAL POST OFFICE(607245)
37 KANAKAPURA KN-29-002-038-006/2703
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351864 31/12/2022 Nagaraju 1529002038WL030906 Nagaraju 00165 IBKL0000919 2163 2163 Processed 06/01/2023 7717026718 NAGARAJU IDBI BANK(607095)
38 KANAKAPURA KN-29-002-038-006/2784
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351865 31/12/2022 Puttaswamy 1529002038WL030906 Puttaswamy 00165 IBKL0000919 2163 2163 Processed 06/01/2023 7717026719 Mr. PUTTASWAMY. S/O DESHIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
39 KANAKAPURA KN-29-002-038-006/2819
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351868 31/12/2022 Bhagyamma 1529002038WL030906 Bhagyamma 00165 IBKL0000919 2163 2163 Processed 06/01/2023 7717026720 BHAGYAMMA IDBI BANK(607095)
SubTotal 8652 8652
40 KANAKAPURA KN-29-002-038-007/4002
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351802 31/12/2022 keerthi 1529002038WL030901 keerthi 00225 KARB0000107 2163 2163 Processed 06/01/2023 7717026783 KEERTHI T C S O CHENNEGOWDA UCO BANK(607066)
SubTotal 2163 2163
41 KANAKAPURA KN-29-002-038-003/1080
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351976 31/12/2022 Girish 1529002038WL030910 Girish 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026748 Mr. B V GIRISH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
42 KANAKAPURA KN-29-002-038-003/14
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351984 31/12/2022 puttaswami 1529002038WL030910 puttaswami 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026743 PUTTASWAMY SO VEERABHADREGOWDA BANK OF BARODA(606985)
43 KANAKAPURA KN-29-002-038-003/181
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351986 31/12/2022 Jagadeesh 1529002038WL030910 Jagadeesh 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026738 JAGADISH KARNATAKA BANK LTD(607270)
44 KANAKAPURA KN-29-002-038-003/24
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351991 31/12/2022 sarojamma 1529002038WL030910 sarojamma 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026780 SAROJAMMA KARNATAKA BANK LTD(607270)
45 KANAKAPURA KN-29-002-038-006/1432
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351855 31/12/2022 lalitamma 1529002038WL030906 lalitamma 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026741 LALITHAMMA KARNATAKA BANK LTD(607270)
46 KANAKAPURA KN-29-002-038-006/1432
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351854 31/12/2022 shivamarigowda 1529002038WL030906 shivamarigowda 00225 KARB0000440 2163 2163 Processed 06/01/2023 7717026740 SHIVAMARI GOWDA KARNATAKA BANK LTD(607270)
47 KANAKAPURA KN-29-002-038-007/4001
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352000 31/12/2022 Kumar T C 1529002038WL030910 Kumar T C 00225 KARB0000440 1854 1854 Processed 06/01/2023 7717026792 KUMAR T C CANARA BANK(508532)
SubTotal 14832 14832
48 KANAKAPURA KN-29-002-038-003/1100
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351981 31/12/2022 Prabuswamy 1529002038WL030910 Prabuswamy 00415 SBIN0007692 2163 2163 Processed 06/01/2023 7717026745 MR PRABHUSWAMY S O PARASHIVAIAH STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-038-008/1790
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351756 31/12/2022 Veerabhadra 1529002038WL030895 Veerabhadra 00415 SBIN0007692 1854 1854 Processed 06/01/2023 7717026791 MR VEERABHADREGOWDA S STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-038-010/1837
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352004 31/12/2022 Puttamarigowda 1529002038WL030910 Puttamarigowda 00415 SBIN0007692 2163 2163 Processed 06/01/2023 7717026735 PUTTAMARIGOWDA BANK OF BARODA(606985)
51 KANAKAPURA KN-29-002-038-010/356
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352024 31/12/2022 sumati 1529002038WL030910 sumati 00415 SBIN0007692 2163 2163 Processed 06/01/2023 7717026746 SUMATHI R HDFC BANK LTD(607152)
52 KANAKAPURA KN-29-002-038-010/717
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351771 31/12/2022 VEERAMADU 1529002038WL030896 VEERAMADU 00415 SBIN0007692 1854 1854 Processed 06/01/2023 7717026736 MR VEERAMADU H STATE BANK OF INDIA(508548)
SubTotal 10197 10197
53 KANAKAPURA KN-29-002-038-006/2582
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351861 31/12/2022 h l bhanumathi 1529002038WL030906 h l bhanumathi 00415 SBIN0018202 2163 2163 Processed 06/01/2023 7717026773 MR BANUMATHI H L STATE BANK OF INDIA(508548)
54 KANAKAPURA KN-29-002-038-006/2703
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351863 31/12/2022 Savithramma 1529002038WL030906 Savithramma 00415 SBIN0018202 2163 2163 Processed 06/01/2023 7717026774 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 4326 4326
55 KANAKAPURA KN-29-002-038-002/2578
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351835 31/12/2022 kalamma 1529002038WL030906 kalamma 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026797 MRS KALAMMA T D STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-038-003/136
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351983 31/12/2022 bhagyamma 1529002038WL030910 bhagyamma 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026744 MRS BAGYA STATE BANK OF INDIA(508548)
57 KANAKAPURA KN-29-002-038-006/1483
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351856 31/12/2022 chandramma 1529002038WL030906 chandramma 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026749 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
58 KANAKAPURA KN-29-002-038-008/2035
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351891 31/12/2022 rajama 1529002038WL030906 rajama 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026760 MRS RAJAMMA STATE BANK OF INDIA(508548)
59 KANAKAPURA KN-29-002-038-010/1802
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351768 31/12/2022 suma 1529002038WL030896 suma 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026742 SUMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-038-010/2070
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352008 31/12/2022 Basamma 1529002038WL030910 Basamma 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026782 MRS BASAMMA STATE BANK OF INDIA(508548)
61 KANAKAPURA KN-29-002-038-010/2246
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352012 31/12/2022 Siddaramu 1529002038WL030910 Siddaramu 00415 SBIN0040029 2163 2163 Processed 06/01/2023 7717026772 MR SIDDARAMU STATE BANK OF INDIA(508548)
SubTotal 15141 15141
62 KANAKAPURA KN-29-002-038-001/2075
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351761 31/12/2022 Shivarudramma 1529002038WL030896 Shivarudramma 00462 UCBA0000632 1854 1854 Processed 06/01/2023 7717026731 SHIVARUDRAMMA UCO BANK(607066)
63 KANAKAPURA KN-29-002-038-001/245047
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351762 31/12/2022 jayaramu 1529002038WL030896 jayaramu 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026684 JAYARAMA KEMPEGOWDA BANK OF BARODA(606985)
64 KANAKAPURA KN-29-002-038-001/245047
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351763 31/12/2022 sundrama 1529002038WL030896 sundrama 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026699 SUNDRAMMA JAYARAMU BANK OF BARODA(606985)
65 KANAKAPURA KN-29-002-038-002/635
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351777 31/12/2022 SIDDAHALAGEGOWDA 1529002038WL030898 SIDDAHALAGEGOWDA 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026686 SIDDAHALAGEGOWDA S/O KARIGOWDA UCO BANK(607066)
66 KANAKAPURA KN-29-002-038-002/757
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351779 31/12/2022 honnegowda 1529002038WL030898 honnegowda 00462 UCBA0000632 1854 1854 Processed 06/01/2023 7717026691 HONNEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANAKAPURA KN-29-002-038-003/1093
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351978 31/12/2022 mudeagowda 1529002038WL030910 mudeagowda 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026689 B.MUDDEGOWDA S/O BOREGOWDA UCO BANK(607066)
68 KANAKAPURA KN-29-002-038-003/11
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351980 31/12/2022 kumaraswamy 1529002038WL030910 kumaraswamy 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026721 KUMARASWAMY B P INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANAKAPURA KN-29-002-038-003/1139
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351838 31/12/2022 lalithabai 1529002038WL030906 lalithabai 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026715 MRS LALITHA BAI STATE BANK OF INDIA(508548)
70 KANAKAPURA KN-29-002-038-003/126
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351839 31/12/2022 prasad 1529002038WL030906 prasad 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026713 PRASAD UCO BANK(607066)
71 KANAKAPURA KN-29-002-038-003/2013
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351841 31/12/2022 navina 1529002038WL030906 navina 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026696 NAVEENA B K KARNATAKA BANK LTD(607270)
72 KANAKAPURA KN-29-002-038-003/23480
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351842 31/12/2022 srinivasa 1529002038WL030906 srinivasa 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026730 SRINIVASU UCO BANK(607066)
73 KANAKAPURA KN-29-002-038-003/2571
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351846 31/12/2022 Shivamadu 1529002038WL030906 Shivamadu 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026722 SHIVAMADHU UNION BANK OF INDIA(508500)
74 KANAKAPURA KN-29-002-038-003/2786
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351848 31/12/2022 Siddegowda 1529002038WL030906 Siddegowda 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026685 SIDDE GOWDA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-038-006/1922
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351858 31/12/2022 shivaraju 1529002038WL030906 shivaraju 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026687 SHIVARAJU CANARA BANK(508532)
76 KANAKAPURA KN-29-002-038-006/1953
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351860 31/12/2022 kriyappa 1529002038WL030906 kriyappa 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026728 KARIYAPPA UCO BANK(607066)
77 KANAKAPURA KN-29-002-038-006/2818
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351866 31/12/2022 Lakshmamma 1529002038WL030906 Lakshmamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026698 LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
78 KANAKAPURA KN-29-002-038-007/1188
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351800 31/12/2022 jayatamu 1529002038WL030901 jayatamu 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026703 JAYARAMU UCO BANK(607066)
79 KANAKAPURA KN-29-002-038-007/224
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351872 31/12/2022 Darshan T R 1529002038WL030906 Darshan T R 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026727 DARSHAN TR UCO BANK(607066)
80 KANAKAPURA KN-29-002-038-007/229
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351998 31/12/2022 Venkatalakshmamma 1529002038WL030910 Venkatalakshmamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026710 VEKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-038-007/2632
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351874 31/12/2022 Sanjay v 1529002038WL030906 Sanjay v 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026700 SANJAY V UCO BANK(607066)
82 KANAKAPURA KN-29-002-038-007/2636
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351875 31/12/2022 Kiran R 1529002038WL030906 Kiran R 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026726 KIRAN R CANARA BANK(508532)
83 KANAKAPURA KN-29-002-038-007/2891
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351782 31/12/2022 Eregowda 1529002038WL030898 Eregowda 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026733 EREGOWDA CANARA BANK(508532)
84 KANAKAPURA KN-29-002-038-007/2891
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351783 31/12/2022 Santosh 1529002038WL030898 Santosh 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026732 SANTHOSH IDBI BANK(607095)
85 KANAKAPURA KN-29-002-038-008/1052
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351766 31/12/2022 Hobalaegowda 1529002038WL030896 Hobalaegowda 00462 UCBA0000632 1854 1854 Processed 06/01/2023 7717026690 HOMBALEGOWDA UCO BANK(607066)
86 KANAKAPURA KN-29-002-038-008/1573
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351755 31/12/2022 ankegowda 1529002038WL030895 ankegowda 00462 UCBA0000632 1854 1854 Processed 06/01/2023 7717026712 ANKEGOWDA S/O HOMBALEGOWDA UCO BANK(607066)
87 KANAKAPURA KN-29-002-038-008/1778
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351877 31/12/2022 nagamma 1529002038WL030906 nagamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026702 NAGAMMA UCO BANK(607066)
88 KANAKAPURA KN-29-002-038-008/1779
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351878 31/12/2022 prvatamma 1529002038WL030906 prvatamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026692 PARVATHAMMA UCO BANK(607066)
89 KANAKAPURA KN-29-002-038-008/1942
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351884 31/12/2022 chikkatayamma 1529002038WL030906 chikkatayamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026704 CHIKKATHAYAMMA UCO BANK(607066)
90 KANAKAPURA KN-29-002-038-008/1942
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351885 31/12/2022 Kiran 1529002038WL030906 Kiran 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026694 KIRAN G K UCO BANK(607066)
91 KANAKAPURA KN-29-002-038-008/1964
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351887 31/12/2022 jayamma 1529002038WL030906 jayamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026714 JAYAMMA W/O HALALEGOWDA UCO BANK(607066)
92 KANAKAPURA KN-29-002-038-008/2033
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351889 31/12/2022 kavita 1529002038WL030906 kavita 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026705 KAVITHA UCO BANK(607066)
93 KANAKAPURA KN-29-002-038-008/2033
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351888 31/12/2022 Muttaraju 1529002038WL030906 Muttaraju 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026707 MUTTARAJU UCO BANK(607066)
94 KANAKAPURA KN-29-002-038-008/2036
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351757 31/12/2022 Kumar 1529002038WL030895 Kumar 00462 UCBA0000632 1854 1854 Processed 06/01/2023 7717026693 KUMARA UCO BANK(607066)
95 KANAKAPURA KN-29-002-038-008/2056
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351892 31/12/2022 Raju 1529002038WL030906 Raju 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026697 RAJU UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-038-008/2057
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351894 31/12/2022 Raju 1529002038WL030906 Raju 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026708 RAJA S/O BASAVAGOWDA UCO BANK(607066)
97 KANAKAPURA KN-29-002-038-008/23453
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351895 31/12/2022 harish 1529002038WL030906 harish 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026725 G B HARISHA UCO BANK(607066)
98 KANAKAPURA KN-29-002-038-010/1837
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352005 31/12/2022 Gowramma 1529002038WL030910 Gowramma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026717 GOWRAMMA UCO BANK(607066)
99 KANAKAPURA KN-29-002-038-010/1839
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352006 31/12/2022 narayanagowda 1529002038WL030910 narayanagowda 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026683 NARAYANAGOWDA H S UCO BANK(607066)
100 KANAKAPURA KN-29-002-038-010/245006
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352014 31/12/2022 gopalakrihna 1529002038WL030910 gopalakrihna 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026701 GOPALA KRISHNA S/O NINGEGOWDA HS UCO BANK(607066)
101 KANAKAPURA KN-29-002-038-010/2671
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352018 31/12/2022 Ramakrishna 1529002038WL030910 Ramakrishna 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026729 MR RAMAKRISHANA N STATE BANK OF INDIA(508548)
102 KANAKAPURA KN-29-002-038-010/2804
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352020 31/12/2022 Uma 1529002038WL030910 Uma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026724 UMA UCO BANK(607066)
103 KANAKAPURA KN-29-002-038-010/309
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351900 31/12/2022 chikkathaiyamma 1529002038WL030906 chikkathaiyamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026711 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KANAKAPURA KN-29-002-038-010/369
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352025 31/12/2022 veeramasthamma 1529002038WL030910 veeramasthamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026723 VEERAMASTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KANAKAPURA KN-29-002-038-010/391
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352027 31/12/2022 Motamma 1529002038WL030910 Motamma 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026695 MOTAMMA UCO BANK(607066)
106 KANAKAPURA KN-29-002-038-010/708
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352032 31/12/2022 JAYAMMA 1529002038WL030910 JAYAMMA 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026688 JAYAMMA UCO BANK(607066)
107 KANAKAPURA KN-29-002-038-010/708
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352033 31/12/2022 rajesh 1529002038WL030910 rajesh 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026716 RAJESH H K CANARA BANK(508532)
108 KANAKAPURA KN-29-002-038-010/875
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351784 31/12/2022 Chamaraju 1529002038WL030898 Chamaraju 00462 UCBA0000632 2163 2163 Processed 06/01/2023 7717026706 CHAMARAJU CANARA BANK(508532)
SubTotal 100116 100116
109 KANAKAPURA KN-29-002-038-008/1801
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351882 31/12/2022 basavegowda 1529002038WL030906 basavegowda 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026795 BASAVEGOWDA UNION BANK OF INDIA(508500)
110 KANAKAPURA KN-29-002-038-008/1801
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351883 31/12/2022 honganooramma 1529002038WL030906 honganooramma 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026794 HONGANOORAMMA UNION BANK OF INDIA(508500)
111 KANAKAPURA KN-29-002-038-008/2035
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351890 31/12/2022 rudregowda 1529002038WL030906 rudregowda 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026793 RUDREGOWDA UNION BANK OF INDIA(508500)
112 KANAKAPURA KN-29-002-038-008/2056
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351893 31/12/2022 shivamma 1529002038WL030906 shivamma 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026796 SHIVAMMA UCO BANK(607066)
113 KANAKAPURA KN-29-002-038-010/1810
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352001 31/12/2022 Chikkathayamma 1529002038WL030910 Chikkathayamma 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026734 CHIKKATHAYAMMA SON OF SINGEGOWDA UNION BANK OF INDIA(508500)
114 KANAKAPURA KN-29-002-038-010/245006
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352015 31/12/2022 swobhagya 1529002038WL030910 swobhagya 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026775 SOWBHAGYA UNION BANK OF INDIA(508500)
115 KANAKAPURA KN-29-002-038-010/354
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352022 31/12/2022 gowramma 1529002038WL030910 gowramma 00468 UBIN0552364 2163 2163 Processed 06/01/2023 7717026763 GOWRAMMA UNION BANK OF INDIA(508500)
SubTotal 15141 15141
116 KANAKAPURA KN-29-002-038-003/38
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351993 31/12/2022 Shivamma 1529002038WL030910 Shivamma 00468 UBIN0911747 2163 2163 Processed 06/01/2023 7717026781 SHIVAMMA BANK OF BARODA(606985)
SubTotal 2163 2163
117 KANAKAPURA KN-29-002-038-002/635
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351778 31/12/2022 tayimuddamma 1529002038WL030898 tayimuddamma 00652 PKGB0012189 1854 1854 Processed 06/01/2023 7717026786 TAYIMUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 KANAKAPURA KN-29-002-038-006/2820
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351870 31/12/2022 Chandramma 1529002038WL030906 Chandramma 00652 PKGB0012189 2163 2163 Processed 06/01/2023 7717026766 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KANAKAPURA KN-29-002-038-006/2820
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351869 31/12/2022 Naga 1529002038WL030906 Naga 00652 PKGB0012189 2163 2163 Processed 06/01/2023 7717026767 Mr. NAGA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
120 KANAKAPURA KN-29-002-038-010/428
(HERINDYAPANAHALLI) 		1529002038NRG23301220220351904 31/12/2022 chikkathayamma 1529002038WL030906 chikkathayamma 00652 PKGB0012189 2163 2163 Processed 06/01/2023 7717026765 CHIKKATHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8343 8343
121 KANAKAPURA KN-29-002-038-010/245014
(HERINDYAPANAHALLI) 		1529002038NRG23301220220352017 31/12/2022 HEMALATA 1529002038WL030910 HEMALATA 00652 PKGB0012194 2163 2163 Processed 06/01/2023 7717026779 HEMALATHA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 258015 258015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002038_311222APB_FTO_859302 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 8652
2 KANAKAPURA KN1529002038_311222APB_FTO_859302 Bank of Baroda BARB0VJKNPU Kanakapura 2163
3 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0000594 KANAKAPURA 12669
4 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0001074 BANGALORE MADIWALA 2163
5 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 2163
6 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0001966 KALIDASA LAYOUT,BANGALORE 2163
7 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0010427 VIJAYANAGAR BANGALORE 1854
8 KANAKAPURA KN1529002038_311222APB_FTO_859302 Canara Bank CNRB0011567 KODIHALLY 29973
9 KANAKAPURA KN1529002038_311222APB_FTO_859302 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Hosadurga 10815
10 KANAKAPURA KN1529002038_311222APB_FTO_859302 HDFC Bank HDFC0001040 KANAKAPURA 2163
11 KANAKAPURA KN1529002038_311222APB_FTO_859302 IDBI Bank IBKL0000919 KANAKPURA 8652
12 KANAKAPURA KN1529002038_311222APB_FTO_859302 KARNATAKA BANK KARB0000107 BANASHANKARI II STAGE BANGALORE 2163
13 KANAKAPURA KN1529002038_311222APB_FTO_859302 KARNATAKA BANK KARB0000440 KANAKAPURA 14832
14 KANAKAPURA KN1529002038_311222APB_FTO_859302 State Bank of India SBIN0007692 KANAKAPURA 10197
15 KANAKAPURA KN1529002038_311222APB_FTO_859302 State Bank of India SBIN0018202 Kolagondanahalli 4326
16 KANAKAPURA KN1529002038_311222APB_FTO_859302 State Bank of India SBIN0040029 KANAKAPURA 15141
17 KANAKAPURA KN1529002038_311222APB_FTO_859302 UCO Bank UCBA0000632 KODIHAALI 97953
18 KANAKAPURA KN1529002038_311222APB_FTO_859302 UCO Bank UCBA0000632 Kodihalli 2163
19 KANAKAPURA KN1529002038_311222APB_FTO_859302 Union Bank of India UBIN0552364 KANAKAPURA 15141
20 KANAKAPURA KN1529002038_311222APB_FTO_859302 Union Bank of India UBIN0911747 KANAKAPURA 2163
21 KANAKAPURA KN1529002038_311222APB_FTO_859302 Pragathi Krishna Gramin Bank PKGB0012189 Hosadurga 8343
22 KANAKAPURA KN1529002038_311222APB_FTO_859302 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 2163

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