Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:17:33 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002030_191222APB_FTO_816280
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-29-002-030-017/514
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333346 19/12/2022 Charan M R 1529002030WL029489 Charan M R 00032 UTIB0000826 4017 4017 Processed 30/12/2022 7514487239 CHARAN M R CANARA BANK(508532)
SubTotal 4017 4017
2 KANAKAPURA KN-29-002-030-003/4004
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333369 19/12/2022 KARAIAH 1529002030WL029490 KARAIAH 00045 BARB0HUNASA 4017 4017 Processed 30/12/2022 7514487212 KARAIAH MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 4017 4017
3 KANAKAPURA KN-29-002-030-003/1019
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333300 19/12/2022 RAJU.K.R 1529002030WL029489 RAJU.K.R 00045 BARB0VJKNPU 4017 4017 Processed 30/12/2022 7514487238 RAJU K R BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-030-003/3013
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333327 19/12/2022 CHAITHRA 1529002030WL029489 CHAITHRA 00045 BARB0VJKNPU 4017 4017 Processed 30/12/2022 7514487237 CHAITHRA BANK OF BARODA(606985)
SubTotal 8034 8034
5 KANAKAPURA KN-29-002-030-003/1045
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333303 19/12/2022 CHANDRAMMA 1529002030WL029489 CHANDRAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487256 CHANDRAMMA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-030-003/1249
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333311 19/12/2022 MANJUNATHA 1529002030WL029489 MANJUNATHA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487255 MANJUNATHA UNION BANK OF INDIA(508500)
7 KANAKAPURA KN-29-002-030-003/1279
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333356 19/12/2022 RATHNAMMA 1529002030WL029490 RATHNAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487245 RATHNAMMA CANARA BANK(508532)
8 KANAKAPURA KN-29-002-030-003/1306
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333357 19/12/2022 Ramu 1529002030WL029490 Ramu 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487244 RAMU CANARA BANK(508532)
9 KANAKAPURA KN-29-002-030-003/1533
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333319 19/12/2022 VENKTAMMA 1529002030WL029489 VENKTAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487246 venkatamma CANARA BANK(508532)
10 KANAKAPURA KN-29-002-030-003/1938
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333364 19/12/2022 Ranjitha 1529002030WL029490 Ranjitha 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487254 RANJEETHA BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-030-003/333477
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333368 19/12/2022 Gowramma 1529002030WL029490 Gowramma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487240 GOWRAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-030-003/475
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333329 19/12/2022 RAMESH 1529002030WL029489 RAMESH 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487250 RAMESHA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-030-003/481
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333386 19/12/2022 Venkatesh 1529002030WL029490 Venkatesh 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487249 VENKATESHA UNION BANK OF INDIA(508500)
14 KANAKAPURA KN-29-002-030-003/98
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333392 19/12/2022 DHARMAIAH 1529002030WL029490 DHARMAIAH 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487349 DHARMAIAH CANARA BANK(508532)
15 KANAKAPURA KN-29-002-030-005/1040
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333395 19/12/2022 Jayamma 1529002030WL029490 Jayamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487296 JAYAMMA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-030-005/1609
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333396 19/12/2022 Nishthgowda 1529002030WL029490 Nishthgowda 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487348 NISHANTH GOWDA L R ICICI BANK LTD(508534)
17 KANAKAPURA KN-29-002-030-009/1094
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333511 19/12/2022 kalarigowda 1529002030WL029492 kalarigowda 00078 CNRB0000594 2163 2163 Processed 30/12/2022 7514487243 KALALINGEGOWDA SO BOGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 KANAKAPURA KN-29-002-030-016/1276
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333517 19/12/2022 SIDDARAJU 1529002030WL029492 SIDDARAJU 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487257 SIDDARAJU CANARA BANK(508532)
19 KANAKAPURA KN-29-002-030-016/750
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333406 19/12/2022 Sujatha 1529002030WL029490 Sujatha 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487252 SUJATHA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-030-016/765
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333522 19/12/2022 SIDDARAJU 1529002030WL029492 SIDDARAJU 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487260 SIDDARAJU CANARA BANK(508532)
21 KANAKAPURA KN-29-002-030-016/779
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333527 19/12/2022 Sarojamma 1529002030WL029492 Sarojamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487242 SAROJAMMA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-030-016/814
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333408 19/12/2022 MAHADEVAMMA 1529002030WL029490 MAHADEVAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487311 MAHADEVAMMA WO LTCHLIKKONU PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-030-016/817
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333411 19/12/2022 siddegowda 1529002030WL029490 siddegowda 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487253 SIDDEGOWDA CANARA BANK(508532)
24 KANAKAPURA KN-29-002-030-017/417
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333340 19/12/2022 PUTTAMMA 1529002030WL029489 PUTTAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487261 PUTTAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-030-017/420
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333431 19/12/2022 KAMALI BAI 1529002030WL029490 KAMALI BAI 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487199 KAMALI BAI WOF GOVINDANAIK UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-030-017/903
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333294 19/12/2022 KUMARA 1529002030WL029488 KUMARA 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514487247 KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 KANAKAPURA KN-29-002-030-017/903
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333295 19/12/2022 PAVITHRA 1529002030WL029488 PAVITHRA 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514487258 Mrs. PAVITHRA . INDIAN BANK(607105)
28 KANAKAPURA KN-29-002-030-017/949
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333484 19/12/2022 CHALUVASHETTY 1529002030WL029491 CHALUVASHETTY 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487350 CHALUVASHETTY CANARA BANK(508532)
29 KANAKAPURA KN-29-002-030-017/960
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333485 19/12/2022 ramakrishna 1529002030WL029491 ramakrishna 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487251 RAMAKRISHNA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-030-017/967
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333348 19/12/2022 RATHNAMMA 1529002030WL029489 RATHNAMMA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487241 NAGARATHNAMMA V CANARA BANK(508532)
31 KANAKAPURA KN-29-002-030-017/968
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333443 19/12/2022 MAMATHA 1529002030WL029490 MAMATHA 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514487248 MAMATHA CANARA BANK(508532)
SubTotal 105987 105987
32 KANAKAPURA KN-29-002-030-003/433
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333378 19/12/2022 RAMACHANDRA 1529002030WL029490 RAMACHANDRA 00078 CNRB0002613 4017 4017 Processed 30/12/2022 7514487325 RAMACHANDRA CANARA BANK(508532)
SubTotal 4017 4017
33 KANAKAPURA KN-29-002-030-003/1576
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333320 19/12/2022 VEERESH 1529002030WL029489 VEERESH 00078 CNRB0004437 4017 4017 Processed 30/12/2022 7514487372 VEERESH K K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
34 KANAKAPURA KN-29-002-030-003/102
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333350 19/12/2022 MAHADEVAMMA 1529002030WL029490 MAHADEVAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487362 MADEVAMMA CANARA BANK(508532)
35 KANAKAPURA KN-29-002-030-003/123
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333310 19/12/2022 varlakshmi 1529002030WL029489 varlakshmi 00078 CNRB0004456 3708 3708 Processed 30/12/2022 7514487373 VARALAKSHMI CANARA BANK(508532)
36 KANAKAPURA KN-29-002-030-003/1452
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333317 19/12/2022 SHIVA 1529002030WL029489 SHIVA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487397 SHIVA CANARA BANK(508532)
37 KANAKAPURA KN-29-002-030-003/2082
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333324 19/12/2022 LAKSHMAMMA 1529002030WL029489 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487377 LAKSHMAMMA CANARA BANK(508532)
38 KANAKAPURA KN-29-002-030-003/3014
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333365 19/12/2022 LAKSHMAMMA 1529002030WL029490 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487388 LAKSHMAMMA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-030-003/4016
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333456 19/12/2022 RANJITHA 1529002030WL029491 RANJITHA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487379 RANJITH KK PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-030-003/4056
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333370 19/12/2022 SIDDABAIRA 1529002030WL029490 SIDDABAIRA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487300 SIDDABAIRA CANARA BANK(508532)
41 KANAKAPURA KN-29-002-030-003/4061
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333371 19/12/2022 Lakshmamma 1529002030WL029490 Lakshmamma 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487308 LAKSHMAMMA CANARA BANK(508532)
42 KANAKAPURA KN-29-002-030-003/4063
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333328 19/12/2022 Shobha K P 1529002030WL029489 Shobha K P 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487396 SHOBHA K P CANARA BANK(508532)
43 KANAKAPURA KN-29-002-030-003/4091
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333374 19/12/2022 Shivamma 1529002030WL029490 Shivamma 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487304 SHIVAMMA CANARA BANK(508532)
44 KANAKAPURA KN-29-002-030-003/4208
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333375 19/12/2022 Lakshmamma 1529002030WL029490 Lakshmamma 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487299 JAYALAKSHMI GENERAL POST OFFICE(607245)
45 KANAKAPURA KN-29-002-030-003/439
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333379 19/12/2022 LAKSHMAMMA 1529002030WL029490 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487400 LAKSHMAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-030-003/463
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333385 19/12/2022 kariyaiah 1529002030WL029490 kariyaiah 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487375 KARIYAIAH CANARA BANK(508532)
47 KANAKAPURA KN-29-002-030-003/5063
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333388 19/12/2022 Venkatesh 1529002030WL029490 Venkatesh 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487305 VENKATESH UNION BANK OF INDIA(508500)
48 KANAKAPURA KN-29-002-030-003/94
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333389 19/12/2022 SHIVANNA 1529002030WL029490 SHIVANNA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487376 SHIVANNA UNION BANK OF INDIA(508500)
49 KANAKAPURA KN-29-002-030-005/4216
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333467 19/12/2022 SANTHA BAI 1529002030WL029491 SANTHA BAI 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487259 SHANTHA BAI PUNJAB NATIONAL BANK(508568)
50 KANAKAPURA KN-29-002-030-009/4045
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333480 19/12/2022 MANGALAMMA 1529002030WL029491 MANGALAMMA 00078 CNRB0004456 2163 2163 Processed 30/12/2022 7514487289 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-030-009/4048
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333514 19/12/2022 DEVARAJU 1529002030WL029492 DEVARAJU 00078 CNRB0004456 2163 2163 Processed 30/12/2022 7514487298 DEVARAJU CANARA BANK(508532)
52 KANAKAPURA KN-29-002-030-009/4048
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333513 19/12/2022 SAKAMMA 1529002030WL029492 SAKAMMA 00078 CNRB0004456 2163 2163 Processed 30/12/2022 7514487303 SAKAMMA CANARA BANK(508532)
53 KANAKAPURA KN-29-002-030-016/750
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333407 19/12/2022 Ananda 1529002030WL029490 Ananda 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487389 ANANDA CANARA BANK(508532)
54 KANAKAPURA KN-29-002-030-016/765
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333521 19/12/2022 BHAGYA 1529002030WL029492 BHAGYA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487399 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 KANAKAPURA KN-29-002-030-016/766
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333524 19/12/2022 Puttaswamy Gowda 1529002030WL029492 Puttaswamy Gowda 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487302 Mr. LOKESH P S/O PUTTASWAMY GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
56 KANAKAPURA KN-29-002-030-016/785
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333528 19/12/2022 Shivaraju B 1529002030WL029492 Shivaraju B 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487306 SHIVARAJ B INDIA POST PAYMENTS BANK LIMITED(508528)
57 KANAKAPURA KN-29-002-030-017/1191
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333331 19/12/2022 SHILPA 1529002030WL029489 SHILPA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487401 SHILPA CANARA BANK(508532)
58 KANAKAPURA KN-29-002-030-017/1205
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333332 19/12/2022 Shoba U 1529002030WL029489 Shoba U 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487387 SHOBHA CANARA BANK(508532)
59 KANAKAPURA KN-29-002-030-017/1436
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333419 19/12/2022 Rajegowda 1529002030WL029490 Rajegowda 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487390 RAJE GOWDA CANARA BANK(508532)
60 KANAKAPURA KN-29-002-030-017/1580
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333537 19/12/2022 SHIVALINGAMMA 1529002030WL029492 SHIVALINGAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487392 SHIVALINGAMMA C HDFC BANK LTD(607152)
61 KANAKAPURA KN-29-002-030-017/168272
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333334 19/12/2022 krishnegowda 1529002030WL029489 krishnegowda 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487394 KRISHNEGOWDA CANARA BANK(508532)
62 KANAKAPURA KN-29-002-030-017/168272
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333333 19/12/2022 LAKSHMAMMA 1529002030WL029489 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487384 LAKSHMAMMA CANARA BANK(508532)
63 KANAKAPURA KN-29-002-030-017/1699
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333420 19/12/2022 SURYA NAIKA 1529002030WL029490 SURYA NAIKA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487391 SURYANAYKA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-030-017/1705
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333335 19/12/2022 SAVITHA 1529002030WL029489 SAVITHA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487378 SAVITHA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-030-017/1805
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333422 19/12/2022 Kumar 1529002030WL029490 Kumar 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487382 KUMAR CANARA BANK(508532)
66 KANAKAPURA KN-29-002-030-017/1805
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333423 19/12/2022 VEENA 1529002030WL029490 VEENA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487301 VEENA CANARA BANK(508532)
67 KANAKAPURA KN-29-002-030-017/1956
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333424 19/12/2022 LAKSHMAMMA 1529002030WL029490 LAKSHMAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487383 LAKSHMAMMA CANARA BANK(508532)
68 KANAKAPURA KN-29-002-030-017/3003
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333425 19/12/2022 Hombalamma 1529002030WL029490 Hombalamma 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487385 HOMBALAMMA CANARA BANK(508532)
69 KANAKAPURA KN-29-002-030-017/4024
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333338 19/12/2022 MANJULA BAI 1529002030WL029489 MANJULA BAI 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487395 MANJULA BAI CANARA BANK(508532)
70 KANAKAPURA KN-29-002-030-017/4027
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333426 19/12/2022 MAHADEVI 1529002030WL029490 MAHADEVI 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487398 MAHADEVI BAI CANARA BANK(508532)
71 KANAKAPURA KN-29-002-030-017/409
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333428 19/12/2022 PAVITHRAA 1529002030WL029490 PAVITHRAA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487380 PAVITHRA CANARA BANK(508532)
72 KANAKAPURA KN-29-002-030-017/417
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333341 19/12/2022 Pramod M P 1529002030WL029489 Pramod M P 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487307 PRAMOD M P CANARA BANK(508532)
73 KANAKAPURA KN-29-002-030-017/420
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333430 19/12/2022 GOVIDANAIK 1529002030WL029490 GOVIDANAIK 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487386 GOVINDA NAIKA CANARA BANK(508532)
74 KANAKAPURA KN-29-002-030-017/423
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333342 19/12/2022 PUTTEGOWDA 1529002030WL029489 PUTTEGOWDA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487393 PUTTEGOWDA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-030-017/494
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333433 19/12/2022 GOWRAMMA 1529002030WL029490 GOWRAMMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487381 GOWRAMMA CANARA BANK(508532)
76 KANAKAPURA KN-29-002-030-017/5300
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333347 19/12/2022 Kumaranaik 1529002030WL029489 Kumaranaik 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487264 RAJA BANK OF INDIA(508505)
77 KANAKAPURA KN-29-002-030-017/567
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333551 19/12/2022 PADMA 1529002030WL029492 PADMA 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487297 PADMA CANARA BANK(508532)
78 KANAKAPURA KN-29-002-030-017/859
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333438 19/12/2022 SIDDARAMU 1529002030WL029490 SIDDARAMU 00078 CNRB0004456 4017 4017 Processed 30/12/2022 7514487374 SIDDARAMU CANARA BANK(508532)
SubTotal 174894 174894
79 KANAKAPURA KN-29-002-030-003/1398
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333315 19/12/2022 K B Thimma Shetty 1529002030WL029489 K B Thimma Shetty 00078 CNRB0011562 4017 4017 Processed 30/12/2022 7514487312 THIMMA SETTY K B INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANAKAPURA KN-29-002-030-003/1535
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333359 19/12/2022 Shanthamma 1529002030WL029490 Shanthamma 00078 CNRB0011562 4017 4017 Processed 30/12/2022 7514487313 SHANTHAMMA GENERAL POST OFFICE(607245)
81 KANAKAPURA KN-29-002-030-016/4205
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333398 19/12/2022 Nethravati 1529002030WL029490 Nethravati 00078 CNRB0011562 4017 4017 Processed 30/12/2022 7514487295 NETHRAVATHI T M CANARA BANK(508532)
SubTotal 12051 12051
82 KANAKAPURA KN-29-002-030-003/102
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333349 19/12/2022 NAVANAIAH 1529002030WL029490 NAVANAIAH 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487294 NAVANAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KANAKAPURA KN-29-002-030-003/1033
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333489 19/12/2022 NEELABAI 1529002030WL029492 NEELABAI 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487215 LEELABAYI UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-030-003/111
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333351 19/12/2022 RENUKAMMA 1529002030WL029490 RENUKAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487213 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KANAKAPURA KN-29-002-030-003/115
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333352 19/12/2022 NINGAMMA 1529002030WL029490 NINGAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487286 NINGAMMA CANARA BANK(508532)
86 KANAKAPURA KN-29-002-030-003/94
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333390 19/12/2022 Sivalingamma 1529002030WL029490 Sivalingamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487288 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 KANAKAPURA KN-29-002-030-003/95
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333391 19/12/2022 SHIVAMADA 1529002030WL029490 SHIVAMADA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487293 PUTTAHALAGAMMA CANARA BANK(508532)
88 KANAKAPURA KN-29-002-030-005/151
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333495 19/12/2022 SANNIBAYI 1529002030WL029492 SANNIBAYI 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487290 SONNIBAI UNION BANK OF INDIA(508500)
89 KANAKAPURA KN-29-002-030-005/382
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333466 19/12/2022 JAMLIBAYI 1529002030WL029491 JAMLIBAYI 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487292 Ms. JAMILI BAI W /O RAMANAYKA CENTRAL BANK OF INDIA(607115)
90 KANAKAPURA KN-29-002-030-006/1663
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333289 19/12/2022 SHIVALINGAIH 1529002030WL029488 SHIVALINGAIH 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487221 SHIVALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KANAKAPURA KN-29-002-030-006/1663
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333290 19/12/2022 VARALAKSHMI 1529002030WL029488 VARALAKSHMI 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487285 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 KANAKAPURA KN-29-002-030-006/623
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333293 19/12/2022 LEELAVATHI 1529002030WL029488 LEELAVATHI 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514487235 NEELAMMA WO SRIKANTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KANAKAPURA KN-29-002-030-006/623
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333292 19/12/2022 Shreekantegowda 1529002030WL029488 Shreekantegowda 00083 SBIN0RRCKGB 1545 1545 Processed 30/12/2022 7514487265 SRI KANTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KANAKAPURA KN-29-002-030-009/1053
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333469 19/12/2022 BHARATHI 1529002030WL029491 BHARATHI 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487355 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KANAKAPURA KN-29-002-030-009/1053
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333468 19/12/2022 Jagadisha 1529002030WL029491 Jagadisha 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487223 JAGADISH UNION BANK OF INDIA(508500)
96 KANAKAPURA KN-29-002-030-009/1054
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333470 19/12/2022 Shanthamma 1529002030WL029491 Shanthamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487236 SHANTHAMMA WO BHIMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KANAKAPURA KN-29-002-030-009/1638
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333474 19/12/2022 Chikkatayamma 1529002030WL029491 Chikkatayamma 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487225 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KANAKAPURA KN-29-002-030-009/1638
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333473 19/12/2022 puttasidhegowda 1529002030WL029491 puttasidhegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487224 PUTTASIDDEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KANAKAPURA KN-29-002-030-009/1656
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333476 19/12/2022 dasegowda 1529002030WL029491 dasegowda 00083 SBIN0RRCKGB 2163 2163 Processed 30/12/2022 7514487353 DASEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 KANAKAPURA KN-29-002-030-016/1276
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333515 19/12/2022 NAGARAJU 1529002030WL029492 NAGARAJU 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487232 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KANAKAPURA KN-29-002-030-016/1276
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333516 19/12/2022 SANTHAMMA 1529002030WL029492 SANTHAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487291 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KANAKAPURA KN-29-002-030-016/766
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333523 19/12/2022 CHIKKADEVAMMA 1529002030WL029492 CHIKKADEVAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487234 CHIKKADEVAMMA WO PUTTASWAMY GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KANAKAPURA KN-29-002-030-016/779
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333526 19/12/2022 NAGESHA 1529002030WL029492 NAGESHA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487218 NAGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 KANAKAPURA KN-29-002-030-016/812
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333531 19/12/2022 LAXAMMA 1529002030WL029492 LAXAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487222 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANAKAPURA KN-29-002-030-017/1349
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333532 19/12/2022 KEMPAJAMMA 1529002030WL029492 KEMPAJAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487354 KEMPAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KANAKAPURA KN-29-002-030-017/1366
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333533 19/12/2022 Shivalingamma 1529002030WL029492 Shivalingamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487226 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 KANAKAPURA KN-29-002-030-017/1496
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333534 19/12/2022 VENKATAGIRI 1529002030WL029492 VENKATAGIRI 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487363 VENKATAGIRIAIAH SO MARIVENKATAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KANAKAPURA KN-29-002-030-017/2020
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333540 19/12/2022 Reekha 1529002030WL029492 Reekha 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487351 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 KANAKAPURA KN-29-002-030-017/216
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333542 19/12/2022 SHIVANNA 1529002030WL029492 SHIVANNA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487227 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 KANAKAPURA KN-29-002-030-017/236
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333544 19/12/2022 Marisiddamma 1529002030WL029492 Marisiddamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487229 Mrs. MARISIDDAMMA W/O MARIYAIAH CENTRAL BANK OF INDIA(607115)
111 KANAKAPURA KN-29-002-030-017/236
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333543 19/12/2022 MARIYAYYA 1529002030WL029492 MARIYAYYA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487228 MARIYAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
112 KANAKAPURA KN-29-002-030-017/246
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333546 19/12/2022 YASHODA 1529002030WL029492 YASHODA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487230 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 KANAKAPURA KN-29-002-030-017/423
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333343 19/12/2022 kenpajamma 1529002030WL029489 kenpajamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487214 KEMPAJAMMA CANARA BANK(508532)
114 KANAKAPURA KN-29-002-030-017/427
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333432 19/12/2022 CHANDREGOWDA 1529002030WL029490 CHANDREGOWDA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487216 CHANDRA GOWDA CANARA BANK(508532)
115 KANAKAPURA KN-29-002-030-017/502
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333344 19/12/2022 DUNDAMMA 1529002030WL029489 DUNDAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487219 DUNDAMMA CANARA BANK(508532)
116 KANAKAPURA KN-29-002-030-017/514
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333345 19/12/2022 CHIKKAMMA 1529002030WL029489 CHIKKAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487356 CHIKKAMMA CANARA BANK(508532)
117 KANAKAPURA KN-29-002-030-017/516
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333434 19/12/2022 CHIKOLAMMA 1529002030WL029490 CHIKOLAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487217 CHIKKALAMMA CANARA BANK(508532)
118 KANAKAPURA KN-29-002-030-017/842
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333436 19/12/2022 NAGESHA 1529002030WL029490 NAGESHA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487352 NAGESH K N SO NARAYANA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
119 KANAKAPURA KN-29-002-030-017/859
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333437 19/12/2022 girijamma 1529002030WL029490 girijamma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487287 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 KANAKAPURA KN-29-002-030-017/884
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333440 19/12/2022 Nanjunda 1529002030WL029490 Nanjunda 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487220 NANJUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 KANAKAPURA KN-29-002-030-017/884
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333441 19/12/2022 NEELAMMA 1529002030WL029490 NEELAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514487233 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 140904 140904
122 KANAKAPURA KN-29-002-030-003/1010
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333444 19/12/2022 PEEKIBAYI 1529002030WL029491 PEEKIBAYI 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487332 Mrs. PEEKI BAI W/O BAI CENTRAL BANK OF INDIA(607115)
123 KANAKAPURA KN-29-002-030-003/4080
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333372 19/12/2022 Shivanna 1529002030WL029490 Shivanna 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487336 Mr. SHIVANNA . CENTRAL BANK OF INDIA(607115)
124 KANAKAPURA KN-29-002-030-003/461
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333384 19/12/2022 JAYAMMA 1529002030WL029490 JAYAMMA 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487334 Mrs. JAYAMMA W/O BHYRAIAH CENTRAL BANK OF INDIA(607115)
125 KANAKAPURA KN-29-002-030-005/147
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333492 19/12/2022 mutubai 1529002030WL029492 mutubai 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487326 MUTTUBAI IDBI BANK(607095)
126 KANAKAPURA KN-29-002-030-005/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333502 19/12/2022 VENKATESHANAIK 1529002030WL029492 VENKATESHANAIK 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487333 Mr. VENKATESH NIAK S/O BALAYA NIAK CENTRAL BANK OF INDIA(607115)
127 KANAKAPURA KN-29-002-030-016/88
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333415 19/12/2022 MAHADEVAMMA 1529002030WL029490 MAHADEVAMMA 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487338 Mrs. MAHADEVAMMA W/O MAHADEVAIAH CENTRAL BANK OF INDIA(607115)
128 KANAKAPURA KN-29-002-030-017/1193
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333417 19/12/2022 kriyappa 1529002030WL029490 kriyappa 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487329 Mr. KARIYAPPA S/O KALEGOWDA CENTRAL BANK OF INDIA(607115)
129 KANAKAPURA KN-29-002-030-017/1618
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333538 19/12/2022 KAMALAMMA 1529002030WL029492 KAMALAMMA 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487331 Mrs. KAMALAMMA W/O CHANNEGOWDA CENTRAL BANK OF INDIA(607115)
130 KANAKAPURA KN-29-002-030-017/409
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333427 19/12/2022 JAYARAMU 1529002030WL029490 JAYARAMU 00089 CBIN0283832 4017 4017 Processed 30/12/2022 7514487330 Mr. JAYA RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 36153 36153
131 KANAKAPURA KN-29-002-030-003/995
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333394 19/12/2022 LAKSHMAMMA 1529002030WL029490 LAKSHMAMMA 00165 IBKL0000919 4017 4017 Processed 30/12/2022 7514487262 LAKSHAMMA IDBI BANK(607095)
132 KANAKAPURA KN-29-002-030-009/1950
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333477 19/12/2022 Papanna 1529002030WL029491 Papanna 00165 IBKL0000919 2163 2163 Rejected 30/12/2022 7514487346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6180 6180
133 KANAKAPURA KN-29-002-030-009/1060
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333472 19/12/2022 MAMATHA 1529002030WL029491 MAMATHA 00165 IBKL0001876 2163 2163 Processed 30/12/2022 7514487314 MAMATHA IDBI BANK(607095)
SubTotal 2163 2163
134 KANAKAPURA KN-29-002-030-016/55
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333404 19/12/2022 MAHESHA 1529002030WL029490 MAHESHA 00176 IDIB000R569 4017 4017 Processed 30/12/2022 7514487309 MAHESHA S/O MAHADEVAIAH PUNJAB NATIONAL BANK(508568)
135 KANAKAPURA KN-29-002-030-016/55
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333405 19/12/2022 Nagamma 1529002030WL029490 Nagamma 00176 IDIB000R569 4017 4017 Processed 30/12/2022 7514487310 GANGAMMA M HDFC BANK LTD(607152)
SubTotal 8034 8034
136 KANAKAPURA KN-29-002-030-016/333456
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333397 19/12/2022 asoka 1529002030WL029490 asoka 00225 KARB0000099 4017 4017 Processed 30/12/2022 7514487263 ASHOK S KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
137 KANAKAPURA KN-29-002-030-003/1252
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333312 19/12/2022 JAYAMMA 1529002030WL029489 JAYAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487340 JAYAMMA WOF KRISHNAPPA UNION BANK OF INDIA(508500)
138 KANAKAPURA KN-29-002-030-003/1254
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333355 19/12/2022 HEMAVATHI 1529002030WL029490 HEMAVATHI 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487370 HEMAVATHI CANARA BANK(508532)
139 KANAKAPURA KN-29-002-030-003/1344
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333449 19/12/2022 KUMARA 1529002030WL029491 KUMARA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487284 KUMARA K P UNION BANK OF INDIA(508500)
140 KANAKAPURA KN-29-002-030-003/1570
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333361 19/12/2022 Lakshmi 1529002030WL029490 Lakshmi 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487371 LAKSHMI WOF MAHADEVA UNION BANK OF INDIA(508500)
141 KANAKAPURA KN-29-002-030-003/3039
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333367 19/12/2022 Maranna 1529002030WL029490 Maranna 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487344 MARAYYA UNION BANK OF INDIA(508500)
142 KANAKAPURA KN-29-002-030-003/4067
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333457 19/12/2022 Govindaswamy 1529002030WL029491 Govindaswamy 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487368 GOVINDASWAMY UNION BANK OF INDIA(508500)
143 KANAKAPURA KN-29-002-030-003/443
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333381 19/12/2022 YASHODHA 1529002030WL029490 YASHODHA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487345 YASHODHA KARNATAKA BANK LTD(607270)
144 KANAKAPURA KN-29-002-030-005/144
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333490 19/12/2022 GOVINDHA NAIK 1529002030WL029492 GOVINDHA NAIK 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487367 MR GOVINDA NAIKA STATE BANK OF INDIA(508548)
145 KANAKAPURA KN-29-002-030-005/144
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333491 19/12/2022 LAXMI BAI 1529002030WL029492 LAXMI BAI 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487366 LAKSHMI BAI GENERAL POST OFFICE(607245)
146 KANAKAPURA KN-29-002-030-005/1623
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333505 19/12/2022 LOKISHA NAIK 1529002030WL029492 LOKISHA NAIK 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487365 LOKESH R G KARNATAKA BANK LTD(607270)
147 KANAKAPURA KN-29-002-030-016/1561
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333519 19/12/2022 LOKESHA 1529002030WL029492 LOKESHA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487369 LOKESH K L KARNATAKA BANK LTD(607270)
148 KANAKAPURA KN-29-002-030-016/828
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333412 19/12/2022 RAMESH 1529002030WL029490 RAMESH 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487339 Mr. RAMESH S/O KALE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
149 KANAKAPURA KN-29-002-030-017/1802
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333421 19/12/2022 JAYAMMA 1529002030WL029490 JAYAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487364 Mrs. JAYAMMA W/O MUDDE GOWDA CENTRAL BANK OF INDIA(607115)
150 KANAKAPURA KN-29-002-030-017/534
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333435 19/12/2022 MANJULA 1529002030WL029490 MANJULA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487341 Mr. KARI BASAVARAJU S/O MALLE GOWDA CENTRAL BANK OF INDIA(607115)
151 KANAKAPURA KN-29-002-030-017/567
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333550 19/12/2022 KENPANNA 1529002030WL029492 KENPANNA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487342 KEMPANNA KARNATAKA BANK LTD(607270)
152 KANAKAPURA KN-29-002-030-017/959
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333442 19/12/2022 LAKSHMIDEVAMMA 1529002030WL029490 LAKSHMIDEVAMMA 00225 KARB0000440 4017 4017 Processed 30/12/2022 7514487343 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
SubTotal 64272 64272
153 KANAKAPURA KN-29-002-030-017/417
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333339 19/12/2022 PUTTASWAMY 1529002030WL029489 PUTTASWAMY 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7514487327 Mr. PUTTASWAMY S/O CHANNANKEGOWDA CENTRAL BANK OF INDIA(607115)
154 KANAKAPURA KN-29-002-030-017/419
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333429 19/12/2022 LLAKSHMIBHAMI 1529002030WL029490 LLAKSHMIBHAMI 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7514487358 LAKSHMI BAI W O GOVINDA NAIKA UNION BANK OF INDIA(508500)
155 KANAKAPURA KN-29-002-030-017/863
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333439 19/12/2022 SHANTHAMMA 1529002030WL029490 SHANTHAMMA 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7514487328 MR SHANTHAMMA MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 12051 12051
156 KANAKAPURA KN-29-002-030-003/137
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333314 19/12/2022 nilamma 1529002030WL029489 nilamma 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514487211 MRS NILAMMA STATE BANK OF INDIA(508548)
157 KANAKAPURA KN-29-002-030-003/4087
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333373 19/12/2022 Jayamma 1529002030WL029490 Jayamma 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514487210 JAYAMMA WO KADASHETTY UNION BANK OF INDIA(508500)
158 KANAKAPURA KN-29-002-030-003/459
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333383 19/12/2022 VENKATAMMA 1529002030WL029490 VENKATAMMA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514487207 VENKATAMMA CANARA BANK(508532)
159 KANAKAPURA KN-29-002-030-003/469
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333287 19/12/2022 LAKSHMAMMA 1529002030WL029488 LAKSHMAMMA 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514487357 LAKSHMAMMA UNION BANK OF INDIA(508500)
160 KANAKAPURA KN-29-002-030-009/1638
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333475 19/12/2022 Sachin Gowda 1529002030WL029491 Sachin Gowda 00415 SBIN0040029 2163 2163 Processed 30/12/2022 7514487335 MR SACHIN GOWDA STATE BANK OF INDIA(508548)
161 KANAKAPURA KN-29-002-030-016/774
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333525 19/12/2022 GOWRAMMA 1529002030WL029492 GOWRAMMA 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514487208 MRS GOWRAAMMA STATE BANK OF INDIA(508548)
162 KANAKAPURA KN-29-002-030-017/1148
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333416 19/12/2022 savitha 1529002030WL029490 savitha 00415 SBIN0040029 4017 4017 Processed 30/12/2022 7514487209 MRS SAVITHA STATE BANK OF INDIA(508548)
SubTotal 26574 26574
163 KANAKAPURA KN-29-002-030-009/1094
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333512 19/12/2022 Kavya H N 1529002030WL029492 Kavya H N 00415 SBIN0041189 2163 2163 Processed 30/12/2022 7514487337 KAVYA H N BANK OF BARODA(606985)
SubTotal 2163 2163
164 KANAKAPURA KN-29-002-030-003/1564
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333452 19/12/2022 SHIVAMMA 1529002030WL029491 SHIVAMMA 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514487202 SHIVAMMA W/O VENKATAPPA UNION BANK OF INDIA(508500)
165 KANAKAPURA KN-29-002-030-003/2088
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333325 19/12/2022 CHANDRASHEKAR 1529002030WL029489 CHANDRASHEKAR 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514487203 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
166 KANAKAPURA KN-29-002-030-003/443
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333382 19/12/2022 Parvatamma 1529002030WL029490 Parvatamma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514487205 PARVATHAMMA UNION BANK OF INDIA(508500)
167 KANAKAPURA KN-29-002-030-003/5058
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333387 19/12/2022 Sarojamma 1529002030WL029490 Sarojamma 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514487204 SAROJAMMA UNION BANK OF INDIA(508500)
168 KANAKAPURA KN-29-002-030-005/157
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333462 19/12/2022 NANDINI BAI 1529002030WL029491 NANDINI BAI 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514487359 NANDINI BAI UNION BANK OF INDIA(508500)
SubTotal 20085 20085
169 KANAKAPURA KN-29-002-030-016/759
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333481 19/12/2022 SHIVASWAMY K.S. 1529002030WL029491 SHIVASWAMY K.S. 00468 UBIN0552372 2163 2163 Processed 30/12/2022 7514487206 Mr. SHIVASWAMY K S S/O SIDDEGOWDA CENTRAL BANK OF INDIA(607115)
SubTotal 2163 2163
170 KANAKAPURA KN-29-002-030-005/1999
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333465 19/12/2022 Krishna Naik 1529002030WL029491 Krishna Naik 00468 UBIN0821101 4017 4017 Processed 30/12/2022 7514487323 KRISHNA NAIKA SO HUMA NAIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
171 KANAKAPURA KN-29-002-030-003/1001
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333296 19/12/2022 LAKSHMAMMA 1529002030WL029489 LAKSHMAMMA 00468 UBIN0911747 3708 3708 Processed 30/12/2022 7514487197 LAKSHMI DEVI WOF MALLIKARJUNA UNION BANK OF INDIA(508500)
172 KANAKAPURA KN-29-002-030-003/1006
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333297 19/12/2022 CHIKKATAYAMMA 1529002030WL029489 CHIKKATAYAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487324 CHIKKATHAYAMMA UNION BANK OF INDIA(508500)
173 KANAKAPURA KN-29-002-030-003/1006
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333298 19/12/2022 SHIVANNA 1529002030WL029489 SHIVANNA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487188 SHIVANNA UNION BANK OF INDIA(508500)
174 KANAKAPURA KN-29-002-030-003/1026
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333487 19/12/2022 ROOPA BAI 1529002030WL029492 ROOPA BAI 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487318 ROOPA BAI UNION BANK OF INDIA(508500)
175 KANAKAPURA KN-29-002-030-003/1033
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333488 19/12/2022 GOVINDANAIKA 1529002030WL029492 GOVINDANAIKA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487192 GOVINDA NAYAKA UNION BANK OF INDIA(508500)
176 KANAKAPURA KN-29-002-030-003/1043
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333302 19/12/2022 MALAMMA 1529002030WL029489 MALAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487196 MALAMMA WOF NARASASHETTY UNION BANK OF INDIA(508500)
177 KANAKAPURA KN-29-002-030-003/1043
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333301 19/12/2022 NARASASETTY 1529002030WL029489 NARASASETTY 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487361 NARASASHETTY UNION BANK OF INDIA(508500)
178 KANAKAPURA KN-29-002-030-003/1046
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333446 19/12/2022 JAYAMMA 1529002030WL029491 JAYAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487190 JAYAMMA CANARA BANK(508532)
179 KANAKAPURA KN-29-002-030-003/1207
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333305 19/12/2022 SUMITHRA 1529002030WL029489 SUMITHRA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487193 SUMITHRAMMA WOF RAMAWAMY UNION BANK OF INDIA(508500)
180 KANAKAPURA KN-29-002-030-003/1208
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333307 19/12/2022 CHANDRAMMA 1529002030WL029489 CHANDRAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487315 CHANDRAMMA UNION BANK OF INDIA(508500)
181 KANAKAPURA KN-29-002-030-003/1208
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333306 19/12/2022 NANDA KUMARA 1529002030WL029489 NANDA KUMARA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487189 NANDA UNION BANK OF INDIA(508500)
182 KANAKAPURA KN-29-002-030-003/1210
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333447 19/12/2022 NARASINMAMURTHI 1529002030WL029491 NARASINMAMURTHI 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487317 NARASIMHA MURTHY UNION BANK OF INDIA(508500)
183 KANAKAPURA KN-29-002-030-003/1210
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333448 19/12/2022 SUJATHA 1529002030WL029491 SUJATHA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487191 SUJATHA K S UNION BANK OF INDIA(508500)
184 KANAKAPURA KN-29-002-030-003/1211
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333354 19/12/2022 MALAMMA 1529002030WL029490 MALAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487195 MALAMMA WOF KRISHNASHETTY UNION BANK OF INDIA(508500)
185 KANAKAPURA KN-29-002-030-003/122
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333309 19/12/2022 MUTHAMMA 1529002030WL029489 MUTHAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487187 MUTHAMMA UNION BANK OF INDIA(508500)
186 KANAKAPURA KN-29-002-030-003/1521
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333318 19/12/2022 LAKSHMAMMA 1529002030WL029489 LAKSHMAMMA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487198 LAKSHMAMMA WOF VENKATACHANAIAH UNION BANK OF INDIA(508500)
187 KANAKAPURA KN-29-002-030-003/1529
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333358 19/12/2022 SATHISHA 1529002030WL029490 SATHISHA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487194 SATHISHA CANARA BANK(508532)
188 KANAKAPURA KN-29-002-030-003/2081
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333322 19/12/2022 RAJASHEKAR 1529002030WL029489 RAJASHEKAR 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487200 RAJASHEKARA K M SOF MUTTHAPPA UNION BANK OF INDIA(508500)
189 KANAKAPURA KN-29-002-030-003/2091
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333455 19/12/2022 MAMATHA 1529002030WL029491 MAMATHA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487321 MAMATHA UNION BANK OF INDIA(508500)
190 KANAKAPURA KN-29-002-030-003/2091
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333454 19/12/2022 MUTHAPPA 1529002030WL029491 MUTHAPPA 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487185 MUTTAPPA CANARA BANK(508532)
191 KANAKAPURA KN-29-002-030-003/4212
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333376 19/12/2022 Rajesha K K 1529002030WL029490 Rajesha K K 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487267 RAJESHA K K UNION BANK OF INDIA(508500)
192 KANAKAPURA KN-29-002-030-003/484
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333330 19/12/2022 savitha 1529002030WL029489 savitha 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487266 SAVITHA WOF KUMAR UNION BANK OF INDIA(508500)
193 KANAKAPURA KN-29-002-030-003/984
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333393 19/12/2022 Kempamma 1529002030WL029490 Kempamma 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487322 KEMPAMMA UNION BANK OF INDIA(508500)
194 KANAKAPURA KN-29-002-030-005/149
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333494 19/12/2022 LAKSMI BAI 1529002030WL029492 LAKSMI BAI 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487320 LAKSHMI BAI UNION BANK OF INDIA(508500)
195 KANAKAPURA KN-29-002-030-005/155
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333496 19/12/2022 MUDDI BAI 1529002030WL029492 MUDDI BAI 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487316 MUDDI BAI UNION BANK OF INDIA(508500)
196 KANAKAPURA KN-29-002-030-005/1596
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333501 19/12/2022 Rathi Bai 1529002030WL029492 Rathi Bai 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487319 RATHI BAI BANK OF BARODA(606985)
197 KANAKAPURA KN-29-002-030-005/1596
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333500 19/12/2022 SIDDANAIK 1529002030WL029492 SIDDANAIK 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487186 SIDDA NAIKA UNION BANK OF INDIA(508500)
198 KANAKAPURA KN-29-002-030-005/1622
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333503 19/12/2022 SHARADHA BAI 1529002030WL029492 SHARADHA BAI 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487201 SHARADA BAI KARNATAKA BANK LTD(607270)
199 KANAKAPURA KN-29-002-030-017/939
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333483 19/12/2022 RAMASWAMY 1529002030WL029491 RAMASWAMY 00468 UBIN0911747 4017 4017 Processed 30/12/2022 7514487360 RAMASWAMY SOF APRAMEYSHETTY UNION BANK OF INDIA(508500)
SubTotal 116184 116184
200 KANAKAPURA KN-29-002-030-003/181
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333363 19/12/2022 KEMPAMMA 1529002030WL029490 KEMPAMMA 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487270 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 KANAKAPURA KN-29-002-030-006/1628
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333288 19/12/2022 Kamalamma 1529002030WL029488 Kamalamma 00652 PKGB0012186 3708 3708 Processed 30/12/2022 7514487276 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 KANAKAPURA KN-29-002-030-009/1054
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333471 19/12/2022 Bheemegowda 1529002030WL029491 Bheemegowda 00652 PKGB0012186 2163 2163 Processed 30/12/2022 7514487272 BHEEME GOWDA UNION BANK OF INDIA(508500)
203 KANAKAPURA KN-29-002-030-016/4214
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333399 19/12/2022 Ramesh K P 1529002030WL029490 Ramesh K P 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487268 K.P. RAMESH UNION BANK OF INDIA(508500)
204 KANAKAPURA KN-29-002-030-016/5238
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333400 19/12/2022 Sakamma 1529002030WL029490 Sakamma 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487275 SAKAMMA H V PRAGATHI KRISHNA GRAMIN BANK (607389)
205 KANAKAPURA KN-29-002-030-016/5250
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333401 19/12/2022 MAhadevaiah 1529002030WL029490 MAhadevaiah 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487274 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
206 KANAKAPURA KN-29-002-030-016/5250
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333402 19/12/2022 Venkatalakshmi T S 1529002030WL029490 Venkatalakshmi T S 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487273 VENKATALAKSHMI TS PRAGATHI KRISHNA GRAMIN BANK (607389)
207 KANAKAPURA KN-29-002-030-016/5340
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333403 19/12/2022 Nalina 1529002030WL029490 Nalina 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487278 NALINA CANARA BANK(508532)
208 KANAKAPURA KN-29-002-030-016/801
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333529 19/12/2022 RATHNAMMA 1529002030WL029492 RATHNAMMA 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487277 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 KANAKAPURA KN-29-002-030-016/88
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333414 19/12/2022 MAHADEVAIAH 1529002030WL029490 MAHADEVAIAH 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487271 MAHADEVAIAH SO JABAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
210 KANAKAPURA KN-29-002-030-017/1578
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333535 19/12/2022 Rajamma 1529002030WL029492 Rajamma 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487281 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 KANAKAPURA KN-29-002-030-017/2020
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333539 19/12/2022 Pradeep 1529002030WL029492 Pradeep 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487347 PRADEEP S SO SHIVALINGEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 KANAKAPURA KN-29-002-030-017/209
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333541 19/12/2022 CIKKAVENKATAMMA 1529002030WL029492 CIKKAVENKATAMMA 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487231 CHIKKAVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 KANAKAPURA KN-29-002-030-017/5054
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333547 19/12/2022 Sumethra 1529002030WL029492 Sumethra 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487279 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 KANAKAPURA KN-29-002-030-017/5110
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333548 19/12/2022 Geetha 1529002030WL029492 Geetha 00652 PKGB0012186 4017 4017 Processed 30/12/2022 7514487269 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58092 58092
215 KANAKAPURA KN-29-002-030-016/1623
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333520 19/12/2022 Lakshmamma 1529002030WL029492 Lakshmamma 00652 PKGB0012194 4017 4017 Processed 30/12/2022 7514487280 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 KANAKAPURA KN-29-002-030-017/241
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333545 19/12/2022 jayamma 1529002030WL029492 jayamma 00652 PKGB0012194 4017 4017 Processed 30/12/2022 7514487282 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 KANAKAPURA KN-29-002-030-017/5111
(SOMANDAYAPANAHALLI) 		1529002030NRG23191220220333549 19/12/2022 Dundamma 1529002030WL029492 Dundamma 00652 PKGB0012194 4017 4017 Processed 30/12/2022 7514487283 DUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12051 12051
Total 832137 832137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002030_191222APB_FTO_816280 AXIS BANK UTIB0000826 BIDADI 4017
2 KANAKAPURA KN1529002030_191222APB_FTO_816280 Bank of Baroda BARB0HUNASA HUNASANAHALLI, DIST. BANGALORE RURAL, KARNATAKA 4017
3 KANAKAPURA KN1529002030_191222APB_FTO_816280 Bank of Baroda BARB0VJKNPU Kanakapura 8034
4 KANAKAPURA KN1529002030_191222APB_FTO_816280 Canara Bank CNRB0000594 KANAKAPURA 105987
5 KANAKAPURA KN1529002030_191222APB_FTO_816280 Canara Bank CNRB0002613 BANGALORE, JNR 9TH BLOCK 4017
6 KANAKAPURA KN1529002030_191222APB_FTO_816280 Canara Bank CNRB0004437 Tunguni 4017
7 KANAKAPURA KN1529002030_191222APB_FTO_816280 Canara Bank CNRB0004456 CHUDAHALLI,KANAKAPURA TALUK. 174894
8 KANAKAPURA KN1529002030_191222APB_FTO_816280 Canara Bank CNRB0011562 KANAKAPURA 12051
9 KANAKAPURA KN1529002030_191222APB_FTO_816280 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 115875
10 KANAKAPURA KN1529002030_191222APB_FTO_816280 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 25029
11 KANAKAPURA KN1529002030_191222APB_FTO_816280 Central Bank Of India CBIN0283832 KANAKPURA 36153
12 KANAKAPURA KN1529002030_191222APB_FTO_816280 IDBI Bank IBKL0000919 KANAKPURA 6180
13 KANAKAPURA KN1529002030_191222APB_FTO_816280 IDBI Bank IBKL0001876 Ramanagaram 2163
14 KANAKAPURA KN1529002030_191222APB_FTO_816280 Indian Bank IDIB000R569 RAMNAGARA 8034
15 KANAKAPURA KN1529002030_191222APB_FTO_816280 KARNATAKA BANK KARB0000099 SRINAGAR BANGALORE 4017
16 KANAKAPURA KN1529002030_191222APB_FTO_816280 KARNATAKA BANK KARB0000440 KANAKAPURA 64272
17 KANAKAPURA KN1529002030_191222APB_FTO_816280 State Bank of India SBIN0007692 kanakapura 12051
18 KANAKAPURA KN1529002030_191222APB_FTO_816280 State Bank of India SBIN0040029 KANAKAPURA 26574
19 KANAKAPURA KN1529002030_191222APB_FTO_816280 State Bank of India SBIN0041189 HOSAKEREHALLI 2163
20 KANAKAPURA KN1529002030_191222APB_FTO_816280 Union Bank of India UBIN0552364 KANAKAPURA 20085
21 KANAKAPURA KN1529002030_191222APB_FTO_816280 Union Bank of India UBIN0552372 CHANNAPATNA 2163
22 KANAKAPURA KN1529002030_191222APB_FTO_816280 Union Bank of India UBIN0821101 KANAKAPURA 4017
23 KANAKAPURA KN1529002030_191222APB_FTO_816280 Union Bank of India UBIN0911747 KANAKAPURA 116184
24 KANAKAPURA KN1529002030_191222APB_FTO_816280 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 58092
25 KANAKAPURA KN1529002030_191222APB_FTO_816280 Pragathi Krishna Gramin Bank PKGB0012194 Kanakapura 12051

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