Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:06 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002035_180323APB_FTO_1002757
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-29-002-035-012/1762
(HUKUNDHA) 		1529002035NRG23180320230444760 18/03/2023 SHREEDHARA H S 1529002035WL040057 SHREEDHARA H S 00045 BARB0VJKNPU 618 618 Processed 25/03/2023 0115571323 SHREEDHARA H S BANK OF BARODA(606985)
SubTotal 618 618
2 KANAKAPURA KN-29-002-035-004/224
(HUKUNDHA) 		1529002035NRG23180320230444752 18/03/2023 LAKSHMAMMA 1529002035WL040057 LAKSHMAMMA 00078 CNRB0000033 2163 2163 Processed 25/03/2023 0115571437 LAKSHMI CANARA BANK(508532)
SubTotal 2163 2163
3 KANAKAPURA KN-29-002-035-009/390554
(HUKUNDHA) 		1529002035NRG23180320230444682 18/03/2023 PARTHA M 1529002035WL040054 PARTHA M 00078 CNRB0000594 3399 3399 Processed 25/03/2023 0115571357 PARTHA M UCO BANK(607066)
4 KANAKAPURA KN-29-002-035-012/1207
(HUKUNDHA) 		1529002035NRG23180320230444854 18/03/2023 KRISHNEGOWDA 1529002035WL040070 KRISHNEGOWDA 00078 CNRB0000594 2781 2781 Processed 25/03/2023 0115571358 KRISHNE GOWDA CANARA BANK(508532)
SubTotal 6180 6180
5 KANAKAPURA KN-29-002-035-002/1600
(HUKUNDHA) 		1529002035NRG23180320230444739 18/03/2023 REKHA 1529002035WL040057 REKHA 00078 CNRB0001147 618 618 Processed 25/03/2023 0115571430 REKHA BANK OF BARODA(606985)
SubTotal 618 618
6 KANAKAPURA KN-29-002-035-012/830
(HUKUNDHA) 		1529002035NRG23180320230444906 18/03/2023 DEEPLEEP SP 1529002035WL040076 DEEPLEEP SP 00078 CNRB0002476 2781 2781 Processed 25/03/2023 0115571324 DILIP S P CANARA BANK(508532)
SubTotal 2781 2781
7 KANAKAPURA KN-29-002-035-002/1811
(HUKUNDHA) 		1529002035NRG23180320230444741 18/03/2023 SHIVALINGA 1529002035WL040057 SHIVALINGA 00078 CNRB0002512 618 618 Processed 25/03/2023 0115571443 SHIVALINGA CANARA BANK(508532)
SubTotal 618 618
8 KANAKAPURA KN-29-002-035-004/292
(HUKUNDHA) 		1529002035NRG23180320230444731 18/03/2023 VINODA V 1529002035WL040056 VINODA V 00078 CNRB0002753 2472 2472 Processed 25/03/2023 0115571427 Mr. VINOD V CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
9 KANAKAPURA KN-29-002-035-009/1057
(HUKUNDHA) 		1529002035NRG23180320230444687 18/03/2023 SAKAMMA 1529002035WL040055 SAKAMMA 00078 CNRB0003047 3399 3399 Processed 25/03/2023 0115571444 SAKAMMA S CANARA BANK(508532)
SubTotal 3399 3399
10 KANAKAPURA KN-29-002-035-004/1401
(HUKUNDHA) 		1529002035NRG23180320230444749 18/03/2023 SHIVARATHANAMA 1529002035WL040057 SHIVARATHANAMA 00078 CNRB0011567 618 618 Processed 25/03/2023 0115571326 SHIVARATHANAMMA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-035-004/166
(HUKUNDHA) 		1529002035NRG23180320230444716 18/03/2023 RAVISHA N 1529002035WL040056 RAVISHA N 00078 CNRB0011567 2472 2472 Processed 25/03/2023 0115571327 Mr. RAVEESH N S/O NAGARAJU CENTRAL BANK OF INDIA(607115)
12 KANAKAPURA KN-29-002-035-004/1660
(HUKUNDHA) 		1529002035NRG23180320230444717 18/03/2023 VEERBHADREGOWDA 1529002035WL040056 VEERBHADREGOWDA 00078 CNRB0011567 2472 2472 Processed 25/03/2023 0115571438 VEERABHADREGOWDA KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-035-004/1675
(HUKUNDHA) 		1529002035NRG23180320230444719 18/03/2023 SHASHIKUMAR 1529002035WL040056 SHASHIKUMAR 00078 CNRB0011567 2472 2472 Processed 25/03/2023 0115571439 SHASHI KUMAR CANARA BANK(508532)
14 KANAKAPURA KN-29-002-035-004/1807
(HUKUNDHA) 		1529002035NRG23180320230444750 18/03/2023 DAIVANI 1529002035WL040057 DAIVANI 00078 CNRB0011567 2163 2163 Processed 25/03/2023 0115571428 DAIVANI UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-035-004/1807
(HUKUNDHA) 		1529002035NRG23180320230444751 18/03/2023 V BABU 1529002035WL040057 V BABU 00078 CNRB0011567 2163 2163 Processed 25/03/2023 0115571426 BABU UCO BANK(607066)
16 KANAKAPURA KN-29-002-035-004/217
(HUKUNDHA) 		1529002035NRG23180320230444728 18/03/2023 LOKESH 1529002035WL040056 LOKESH 00078 CNRB0011567 2472 2472 Processed 25/03/2023 0115571431 LOKESH CANARA BANK(508532)
17 KANAKAPURA KN-29-002-035-004/217
(HUKUNDHA) 		1529002035NRG23180320230444726 18/03/2023 RAJAMMA 1529002035WL040056 RAJAMMA 00078 CNRB0011567 2472 2472 Processed 25/03/2023 0115571433 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-035-009/390498
(HUKUNDHA) 		1529002035NRG23180320230444692 18/03/2023 Biliyappa 1529002035WL040055 Biliyappa 00078 CNRB0011567 3399 3399 Processed 25/03/2023 0115571434 BILIYAPPA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-035-009/486
(HUKUNDHA) 		1529002035NRG23180320230444684 18/03/2023 SHIVALINGEGOWDA 1529002035WL040054 SHIVALINGEGOWDA 00078 CNRB0011567 3399 3399 Processed 25/03/2023 0115571436 SHIVALINGEGOWDA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-035-012/1233
(HUKUNDHA) 		1529002035NRG23180320230444857 18/03/2023 RAJU 1529002035WL040070 RAJU 00078 CNRB0011567 2781 2781 Processed 25/03/2023 0115571432 RAJU R ICICI BANK LTD(508534)
21 KANAKAPURA KN-29-002-035-012/1762
(HUKUNDHA) 		1529002035NRG23180320230444759 18/03/2023 RADHA M 1529002035WL040057 RADHA M 00078 CNRB0011567 618 618 Processed 25/03/2023 0115571429 RADHA M INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANAKAPURA KN-29-002-035-012/753
(HUKUNDHA) 		1529002035NRG23180320230444695 18/03/2023 PREAMA 1529002035WL040055 PREAMA 00078 CNRB0011567 4635 4635 Processed 25/03/2023 0115571325 PREMA CANARA BANK(508532)
23 KANAKAPURA KN-29-002-035-013/1753
(HUKUNDHA) 		1529002035NRG23180320230444917 18/03/2023 VIDYA D 1529002035WL040077 VIDYA D 00078 CNRB0011567 309 309 Processed 25/03/2023 0115571435 MISS VIDYA D STATE BANK OF INDIA(508548)
SubTotal 32445 32445
24 KANAKAPURA KN-29-002-035-009/1112
(HUKUNDHA) 		1529002035NRG23180320230444620 18/03/2023 NINGEGOWDA 1529002035WL040046 NINGEGOWDA 00083 SBIN0RRCKGB 3399 3399 Processed 25/03/2023 0115571356 NINGE GOWDA GENERAL POST OFFICE(607245)
SubTotal 3399 3399
25 KANAKAPURA KN-29-002-035-004/738
(HUKUNDHA) 		1529002035NRG23180320230444851 18/03/2023 THIMMEGOWDA 1529002035WL040070 THIMMEGOWDA 00089 CBIN0283832 2781 2781 Processed 25/03/2023 0115571448 Mr. THIMME GOWDA S/O PUTTA SWAMY GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
26 KANAKAPURA KN-29-002-035-012/1303
(HUKUNDHA) 		1529002035NRG23180320230444899 18/03/2023 CHOODALINGAIAH 1529002035WL040076 CHOODALINGAIAH 00089 CBIN0283832 309 309 Processed 25/03/2023 0115571446 Mr. CHUDALINGAIAH S/O MONDAAH CENTRAL BANK OF INDIA(607115)
SubTotal 3090 3090
27 KANAKAPURA KN-29-002-035-002/1816
(HUKUNDHA) 		1529002035NRG23180320230444850 18/03/2023 RAVI 1529002035WL040070 RAVI 00165 IBKL0000919 309 309 Processed 25/03/2023 0115571425 RAVI A K CANARA BANK(508532)
28 KANAKAPURA KN-29-002-035-009/1134
(HUKUNDHA) 		1529002035NRG23180320230444733 18/03/2023 KAMALAMMA 1529002035WL040056 KAMALAMMA 00165 IBKL0000919 309 309 Processed 25/03/2023 0115571421 KAMALAMMA IDBI BANK(607095)
29 KANAKAPURA KN-29-002-035-009/390429
(HUKUNDHA) 		1529002035NRG23180320230444897 18/03/2023 JAYAMMA 1529002035WL040076 JAYAMMA 00165 IBKL0000919 2163 2163 Processed 25/03/2023 0115571423 JAYAMMA IDBI BANK(607095)
30 KANAKAPURA KN-29-002-035-012/16
(HUKUNDHA) 		1529002035NRG23180320230444914 18/03/2023 LAKSHMAMMA 1529002035WL040077 LAKSHMAMMA 00165 IBKL0000919 309 309 Processed 25/03/2023 0115571422 LAKSHMAMMA IDBI BANK(607095)
31 KANAKAPURA KN-29-002-035-012/826
(HUKUNDHA) 		1529002035NRG23180320230444905 18/03/2023 VASANTHA 1529002035WL040076 VASANTHA 00165 IBKL0000919 2781 2781 Processed 25/03/2023 0115571424 VASANTHA UCO BANK(607066)
SubTotal 5871 5871
32 KANAKAPURA KN-29-002-035-004/1284
(HUKUNDHA) 		1529002035NRG23180320230444711 18/03/2023 RAMESH 1529002035WL040056 RAMESH 00176 IDIB000B074 2472 2472 Processed 25/03/2023 0115571322 R RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
33 KANAKAPURA KN-29-002-035-009/1112
(HUKUNDHA) 		1529002035NRG23180320230444621 18/03/2023 GOWRAMMA 1529002035WL040046 GOWRAMMA 00225 KARB0000440 3708 3708 Processed 25/03/2023 0115571311 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KANAKAPURA KN-29-002-035-009/1799
(HUKUNDHA) 		1529002035NRG23180320230444774 18/03/2023 CHANDRAMMA 1529002035WL040059 CHANDRAMMA 00225 KARB0000440 2142 2142 Processed 25/03/2023 0115571314 CHANDRAMMA ICICI BANK LTD(508534)
35 KANAKAPURA KN-29-002-035-009/316
(HUKUNDHA) 		1529002035NRG23180320230444895 18/03/2023 SHRUTHI C 1529002035WL040076 SHRUTHI C 00225 KARB0000440 309 309 Processed 25/03/2023 0115571315 SHRUTHI C UCO BANK(607066)
36 KANAKAPURA KN-29-002-035-012/1189
(HUKUNDHA) 		1529002035NRG23180320230444853 18/03/2023 VARALAKSHMAMMA 1529002035WL040070 VARALAKSHMAMMA 00225 KARB0000440 2781 2781 Processed 25/03/2023 0115571310 VARALAKSHMAMMA KARNATAKA BANK LTD(607270)
37 KANAKAPURA KN-29-002-035-012/1275
(HUKUNDHA) 		1529002035NRG23180320230444911 18/03/2023 GUNDEGOWDA 1529002035WL040077 GUNDEGOWDA 00225 KARB0000440 309 309 Processed 25/03/2023 0115571312 GUNDEGOWDA KARNATAKA BANK LTD(607270)
38 KANAKAPURA KN-29-002-035-012/1343
(HUKUNDHA) 		1529002035NRG23180320230444866 18/03/2023 NAGAMMA 1529002035WL040070 NAGAMMA 00225 KARB0000440 2781 2781 Processed 25/03/2023 0115571313 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-035-012/1388
(HUKUNDHA) 		1529002035NRG23180320230444902 18/03/2023 DEVAMMA 1529002035WL040076 DEVAMMA 00225 KARB0000440 2781 2781 Processed 25/03/2023 0115571353 DEVAMMA KARNATAKA BANK LTD(607270)
40 KANAKAPURA KN-29-002-035-012/390564
(HUKUNDHA) 		1529002035NRG23180320230444915 18/03/2023 Vinoda H A 1529002035WL040077 Vinoda H A 00225 KARB0000440 309 309 Processed 25/03/2023 0115571309 VINODA H A UCO BANK(607066)
SubTotal 15120 15120
41 KANAKAPURA KN-29-002-035-002/1805
(HUKUNDHA) 		1529002035NRG23180320230444740 18/03/2023 SHIVARAJU C J 1529002035WL040057 SHIVARAJU C J 00415 SBIN0003286 618 618 Processed 25/03/2023 0115571445 MR SHIVARAJU C J STATE BANK OF INDIA(508548)
SubTotal 618 618
42 KANAKAPURA KN-29-002-035-009/1415
(HUKUNDHA) 		1529002035NRG23180320230444680 18/03/2023 SHIVALINGA K K 1529002035WL040054 SHIVALINGA K K 00415 SBIN0007692 4635 4635 Processed 25/03/2023 0115571447 K K SHIVLINGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
43 KANAKAPURA KN-29-002-035-002/369
(HUKUNDHA) 		1529002035NRG23180320230444742 18/03/2023 VENKATESH 1529002035WL040057 VENKATESH 00415 SBIN0007981 618 618 Processed 25/03/2023 0115571440 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 618 618
44 KANAKAPURA KN-29-002-035-004/106
(HUKUNDHA) 		1529002035NRG23180320230444704 18/03/2023 SAKAMMA 1529002035WL040056 SAKAMMA 00415 SBIN0013388 2472 2472 Processed 25/03/2023 0115571441 SAKAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
45 KANAKAPURA KN-29-002-035-009/1356
(HUKUNDHA) 		1529002035NRG23180320230444678 18/03/2023 GOWRAMMA 1529002035WL040054 GOWRAMMA 00415 SBIN0040029 3399 3399 Processed 25/03/2023 0115571349 GOWRAMMA UCO BANK(607066)
46 KANAKAPURA KN-29-002-035-012/1252
(HUKUNDHA) 		1529002035NRG23180320230444861 18/03/2023 KEMPAMMA 1529002035WL040070 KEMPAMMA 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0115571321 MRS KEMPAMMA STATE BANK OF INDIA(508548)
47 KANAKAPURA KN-29-002-035-012/1388
(HUKUNDHA) 		1529002035NRG23180320230444901 18/03/2023 LINGEGOWDA H D 1529002035WL040076 LINGEGOWDA H D 00415 SBIN0040029 2781 2781 Processed 25/03/2023 0115571317 MR LINGEGOWDA H D STATE BANK OF INDIA(508548)
48 KANAKAPURA KN-29-002-035-012/557
(HUKUNDHA) 		1529002035NRG23180320230444771 18/03/2023 CS SHIVARASAD GOWDA 1529002035WL040058 CS SHIVARASAD GOWDA 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115571348 MASTER C S SHIVAPRASAD GOWDA STATE BANK OF INDIA(508548)
49 KANAKAPURA KN-29-002-035-012/557
(HUKUNDHA) 		1529002035NRG23180320230444770 18/03/2023 Shivashenkara C S 1529002035WL040058 Shivashenkara C S 00415 SBIN0040029 2163 2163 Processed 25/03/2023 0115571318 SHIVASHANKAR C S STATE BANK OF INDIA(508548)
50 KANAKAPURA KN-29-002-035-012/767
(HUKUNDHA) 		1529002035NRG23180320230444685 18/03/2023 PREAMA 1529002035WL040054 PREAMA 00415 SBIN0040029 4326 4326 Processed 25/03/2023 0115571320 MRS PREMA STATE BANK OF INDIA(508548)
SubTotal 17613 17613
51 KANAKAPURA KN-29-002-035-004/1118
(HUKUNDHA) 		1529002035NRG23180320230444707 18/03/2023 VINDYNANDA 1529002035WL040056 VINDYNANDA 00415 SBIN0040583 2472 2472 Processed 25/03/2023 0115571319 VIDYANANDA T V CANARA BANK(508532)
SubTotal 2472 2472
52 KANAKAPURA KN-29-002-035-002/1106
(HUKUNDHA) 		1529002035NRG23180320230444735 18/03/2023 DURGEGOWDA 1529002035WL040057 DURGEGOWDA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571379 DURGEGOWDA UCO BANK(607066)
53 KANAKAPURA KN-29-002-035-002/1144
(HUKUNDHA) 		1529002035NRG23180320230444696 18/03/2023 SURESHA 1529002035WL040056 SURESHA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115571355 Mr. SURESHA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
54 KANAKAPURA KN-29-002-035-002/1223
(HUKUNDHA) 		1529002035NRG23180320230444736 18/03/2023 RAJANNA 1529002035WL040057 RAJANNA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571380 RAJ ANNA UCO BANK(607066)
55 KANAKAPURA KN-29-002-035-002/1479
(HUKUNDHA) 		1529002035NRG23180320230444737 18/03/2023 RAJAMMA 1529002035WL040057 RAJAMMA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571391 RAJAMMA W/O PUTTASWAMY GOWDA UCO BANK(607066)
56 KANAKAPURA KN-29-002-035-002/1520
(HUKUNDHA) 		1529002035NRG23180320230444738 18/03/2023 BHIMEGOWDA 1529002035WL040057 BHIMEGOWDA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571394 BHIMEGOWDA S/O CHINNAMOREGOWDA UCO BANK(607066)
57 KANAKAPURA KN-29-002-035-002/1768
(HUKUNDHA) 		1529002035NRG23180320230444697 18/03/2023 BASAVARAJESWARI B K 1529002035WL040056 BASAVARAJESWARI B K 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571396 BASAVARAJESHWARI B K UCO BANK(607066)
58 KANAKAPURA KN-29-002-035-002/390491
(HUKUNDHA) 		1529002035NRG23180320230444743 18/03/2023 BHADRAIAH 1529002035WL040057 BHADRAIAH 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571359 BHADRAIAH UCO BANK(607066)
59 KANAKAPURA KN-29-002-035-002/599
(HUKUNDHA) 		1529002035NRG23180320230444772 18/03/2023 JAYAMMA 1529002035WL040059 JAYAMMA 00462 UCBA0000632 1236 1236 Processed 25/03/2023 0115571390 JAYAMMA W/O DURGEGOWDA UCO BANK(607066)
60 KANAKAPURA KN-29-002-035-002/613
(HUKUNDHA) 		1529002035NRG23180320230444698 18/03/2023 Mahadevamma 1529002035WL040056 Mahadevamma 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115571375 MADEVAMMA CANARA BANK(508532)
61 KANAKAPURA KN-29-002-035-002/614
(HUKUNDHA) 		1529002035NRG23180320230444699 18/03/2023 CHIKKIRAMMA 1529002035WL040056 CHIKKIRAMMA 00462 UCBA0000632 4635 4635 Processed 25/03/2023 0115571393 CHIKKIRAMMA GENERAL POST OFFICE(607245)
62 KANAKAPURA KN-29-002-035-002/638
(HUKUNDHA) 		1529002035NRG23180320230444700 18/03/2023 DODDAMUTHAIAH 1529002035WL040056 DODDAMUTHAIAH 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571339 DODDAMUTHAIAH S/O MUTHAIAH UCO BANK(607066)
63 KANAKAPURA KN-29-002-035-002/659
(HUKUNDHA) 		1529002035NRG23180320230444701 18/03/2023 PUTTAMMA 1529002035WL040056 PUTTAMMA 00462 UCBA0000632 4017 4017 Processed 25/03/2023 0115571346 PUTTAMMA UCO BANK(607066)
64 KANAKAPURA KN-29-002-035-002/684
(HUKUNDHA) 		1529002035NRG23180320230444773 18/03/2023 PUTTASWAMY GOWDA 1529002035WL040059 PUTTASWAMY GOWDA 00462 UCBA0000632 1236 1236 Processed 25/03/2023 0115571341 PUTTASWAMI GOWDA S/O MUTHAMADE GOWDA UCO BANK(607066)
65 KANAKAPURA KN-29-002-035-002/795
(HUKUNDHA) 		1529002035NRG23180320230444893 18/03/2023 SANTHAMMA 1529002035WL040076 SANTHAMMA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571362 SHANTHAMMA AXIS BANK(607153)
66 KANAKAPURA KN-29-002-035-004/100
(HUKUNDHA) 		1529002035NRG23180320230444703 18/03/2023 SAHABMULINGEGOWDA 1529002035WL040056 SAHABMULINGEGOWDA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571365 SHAMBHULINGEGOWDA S/O SIDDEGOWDA UCO BANK(607066)
67 KANAKAPURA KN-29-002-035-004/100
(HUKUNDHA) 		1529002035NRG23180320230444702 18/03/2023 SAROJAMMA 1529002035WL040056 SAROJAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571413 SAROJAMMA UCO BANK(607066)
68 KANAKAPURA KN-29-002-035-004/1118
(HUKUNDHA) 		1529002035NRG23180320230444706 18/03/2023 SUNADAMMA 1529002035WL040056 SUNADAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571330 SUNANDA UCO BANK(607066)
69 KANAKAPURA KN-29-002-035-004/1118
(HUKUNDHA) 		1529002035NRG23180320230444705 18/03/2023 VENKATAPPA 1529002035WL040056 VENKATAPPA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571347 VENKATAPPA UCO BANK(607066)
70 KANAKAPURA KN-29-002-035-004/1127
(HUKUNDHA) 		1529002035NRG23180320230444744 18/03/2023 VENKATARAJU 1529002035WL040057 VENKATARAJU 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571338 VENKATARAJU UCO BANK(607066)
71 KANAKAPURA KN-29-002-035-004/1128
(HUKUNDHA) 		1529002035NRG23180320230444746 18/03/2023 RAMESHA 1529002035WL040057 RAMESHA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571406 RAMESHA CANARA BANK(508532)
72 KANAKAPURA KN-29-002-035-004/1128
(HUKUNDHA) 		1529002035NRG23180320230444745 18/03/2023 SIDDEGOWDA 1529002035WL040057 SIDDEGOWDA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571360 SIDDEGOWDA UCO BANK(607066)
73 KANAKAPURA KN-29-002-035-004/1128
(HUKUNDHA) 		1529002035NRG23180320230444747 18/03/2023 YASODAMMA 1529002035WL040057 YASODAMMA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571332 YASHODAMMA UCO BANK(607066)
74 KANAKAPURA KN-29-002-035-004/1131
(HUKUNDHA) 		1529002035NRG23180320230444709 18/03/2023 SHIVAMARIGOWDA 1529002035WL040056 SHIVAMARIGOWDA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571374 SHIVAMARIGOWDA UCO BANK(607066)
75 KANAKAPURA KN-29-002-035-004/1163
(HUKUNDHA) 		1529002035NRG23180320230444765 18/03/2023 GIRIYAPPA 1529002035WL040058 GIRIYAPPA 00462 UCBA0000632 2163 2163 Rejected 25/03/2023 0115571404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KANAKAPURA KN-29-002-035-004/1163
(HUKUNDHA) 		1529002035NRG23180320230444766 18/03/2023 MUTHAMMA 1529002035WL040058 MUTHAMMA 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571405 MUTTAMMA UCO BANK(607066)
77 KANAKAPURA KN-29-002-035-004/1284
(HUKUNDHA) 		1529002035NRG23180320230444710 18/03/2023 KAVITHA 1529002035WL040056 KAVITHA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571328 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KANAKAPURA KN-29-002-035-004/1310
(HUKUNDHA) 		1529002035NRG23180320230444618 18/03/2023 JAYARAMU 1529002035WL040046 JAYARAMU 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571370 JAYARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANAKAPURA KN-29-002-035-004/1310
(HUKUNDHA) 		1529002035NRG23180320230444619 18/03/2023 Jayaramu 1529002035WL040046 Jayaramu 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571402 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KANAKAPURA KN-29-002-035-004/1401
(HUKUNDHA) 		1529002035NRG23180320230444748 18/03/2023 SHIVANNA 1529002035WL040057 SHIVANNA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571335 SHIVANNA UCO BANK(607066)
81 KANAKAPURA KN-29-002-035-004/146
(HUKUNDHA) 		1529002035NRG23180320230444713 18/03/2023 MALAMMA 1529002035WL040056 MALAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571368 MALLAMMA W/O RAMEGOWDA UCO BANK(607066)
82 KANAKAPURA KN-29-002-035-004/146
(HUKUNDHA) 		1529002035NRG23180320230444714 18/03/2023 RAMEGWDA 1529002035WL040056 RAMEGWDA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571329 RAMEGOWDA UCO BANK(607066)
83 KANAKAPURA KN-29-002-035-004/166
(HUKUNDHA) 		1529002035NRG23180320230444715 18/03/2023 THAYAKKA 1529002035WL040056 THAYAKKA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571414 THAYAKKA UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-035-004/1675
(HUKUNDHA) 		1529002035NRG23180320230444718 18/03/2023 JAYALAKSHMI 1529002035WL040056 JAYALAKSHMI 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571376 JAYALAKSHMI UCO BANK(607066)
85 KANAKAPURA KN-29-002-035-004/1763
(HUKUNDHA) 		1529002035NRG23180320230444720 18/03/2023 BHAGYA 1529002035WL040056 BHAGYA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571399 BHAGYA UCO BANK(607066)
86 KANAKAPURA KN-29-002-035-004/1763
(HUKUNDHA) 		1529002035NRG23180320230444721 18/03/2023 T VI GIRIDHARA 1529002035WL040056 T VI GIRIDHARA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571420 GIRIDARA T V INDIA POST PAYMENTS BANK LIMITED(508528)
87 KANAKAPURA KN-29-002-035-004/1780
(HUKUNDHA) 		1529002035NRG23180320230444910 18/03/2023 HOTTAIHA 1529002035WL040077 HOTTAIHA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571400 HOTTAIAH UCO BANK(607066)
88 KANAKAPURA KN-29-002-035-004/1780
(HUKUNDHA) 		1529002035NRG23180320230444909 18/03/2023 VENKATAMMA 1529002035WL040077 VENKATAMMA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571395 VENKATAMMA UCO BANK(607066)
89 KANAKAPURA KN-29-002-035-004/185
(HUKUNDHA) 		1529002035NRG23180320230444722 18/03/2023 PARVATHI 1529002035WL040056 PARVATHI 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571367 PARVATHAMMA UCO BANK(607066)
90 KANAKAPURA KN-29-002-035-004/199
(HUKUNDHA) 		1529002035NRG23180320230444724 18/03/2023 GOWRAMMA 1529002035WL040056 GOWRAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571417 GOWRAMMA UCO BANK(607066)
91 KANAKAPURA KN-29-002-035-004/199
(HUKUNDHA) 		1529002035NRG23180320230444725 18/03/2023 PUTTATHAYAMMA 1529002035WL040056 PUTTATHAYAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571416 PUTTATHAYAMMA GENERAL POST OFFICE(607245)
92 KANAKAPURA KN-29-002-035-004/217
(HUKUNDHA) 		1529002035NRG23180320230444727 18/03/2023 MUDAPPA 1529002035WL040056 MUDAPPA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571366 MUDDAPPA S/O RACHUTAIAH UCO BANK(607066)
93 KANAKAPURA KN-29-002-035-004/390528
(HUKUNDHA) 		1529002035NRG23180320230444732 18/03/2023 T.M.RAJU 1529002035WL040056 T.M.RAJU 00462 UCBA0000632 2472 2472 Rejected 25/03/2023 0115571364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KANAKAPURA KN-29-002-035-004/799
(HUKUNDHA) 		1529002035NRG23180320230444852 18/03/2023 KAVITHA 1529002035WL040070 KAVITHA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571415 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 KANAKAPURA KN-29-002-035-009/1057
(HUKUNDHA) 		1529002035NRG23180320230444686 18/03/2023 RAJAMMMA 1529002035WL040055 RAJAMMMA 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0115571334 RAJAMMA UCO BANK(607066)
96 KANAKAPURA KN-29-002-035-009/1197
(HUKUNDHA) 		1529002035NRG23180320230444688 18/03/2023 MANJULA S M 1529002035WL040055 MANJULA S M 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571378 S M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
97 KANAKAPURA KN-29-002-035-009/1311
(HUKUNDHA) 		1529002035NRG23180320230444689 18/03/2023 BOJEGOWDA 1529002035WL040055 BOJEGOWDA 00462 UCBA0000632 3399 3399 Processed 25/03/2023 0115571344 BOJEGOWDA S/O KARIGOWDA UCO BANK(607066)
98 KANAKAPURA KN-29-002-035-009/316
(HUKUNDHA) 		1529002035NRG23180320230444894 18/03/2023 JAYAMMA 1529002035WL040076 JAYAMMA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571361 JAYAMMA GENERAL POST OFFICE(607245)
99 KANAKAPURA KN-29-002-035-009/333
(HUKUNDHA) 		1529002035NRG23180320230444690 18/03/2023 ANNAPOORNA 1529002035WL040055 ANNAPOORNA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571401 ANNAP00RNA W/O SIDDALINGEGOWDA UCO BANK(607066)
100 KANAKAPURA KN-29-002-035-009/348
(HUKUNDHA) 		1529002035NRG23180320230444681 18/03/2023 NAGARAJU 1529002035WL040054 NAGARAJU 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0115571342 NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KANAKAPURA KN-29-002-035-009/357
(HUKUNDHA) 		1529002035NRG23180320230444691 18/03/2023 RATHANAMMA 1529002035WL040055 RATHANAMMA 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0115571371 RATNAMMA W/O MARI GOWDA UCO BANK(607066)
102 KANAKAPURA KN-29-002-035-009/390429
(HUKUNDHA) 		1529002035NRG23180320230444898 18/03/2023 DODDALINGEGOWDA 1529002035WL040076 DODDALINGEGOWDA 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571333 DODDALINGE GOWDA KARNATAKA BANK LTD(607270)
103 KANAKAPURA KN-29-002-035-012/1191
(HUKUNDHA) 		1529002035NRG23180320230444754 18/03/2023 DEVAMMA 1529002035WL040057 DEVAMMA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571410 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KANAKAPURA KN-29-002-035-012/1191
(HUKUNDHA) 		1529002035NRG23180320230444753 18/03/2023 KALIREGOWDA 1529002035WL040057 KALIREGOWDA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571336 KALIREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KANAKAPURA KN-29-002-035-012/1191
(HUKUNDHA) 		1529002035NRG23180320230444756 18/03/2023 SUNITHA 1529002035WL040057 SUNITHA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571331 SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
106 KANAKAPURA KN-29-002-035-012/1191
(HUKUNDHA) 		1529002035NRG23180320230444755 18/03/2023 VANITHA 1529002035WL040057 VANITHA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571411 VANITHA UCO BANK(607066)
107 KANAKAPURA KN-29-002-035-012/1212
(HUKUNDHA) 		1529002035NRG23180320230444855 18/03/2023 DEVRAJAMMA 1529002035WL040070 DEVRAJAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571418 DEVARAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KANAKAPURA KN-29-002-035-012/1233
(HUKUNDHA) 		1529002035NRG23180320230444856 18/03/2023 Jayarathanamma 1529002035WL040070 Jayarathanamma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571345 JAYARATNAMMA UCO BANK(607066)
109 KANAKAPURA KN-29-002-035-012/1236
(HUKUNDHA) 		1529002035NRG23180320230444859 18/03/2023 HONNAMMA 1529002035WL040070 HONNAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571408 HONNAMMA UCO BANK(607066)
110 KANAKAPURA KN-29-002-035-012/1236
(HUKUNDHA) 		1529002035NRG23180320230444858 18/03/2023 PUTTASWAMY 1529002035WL040070 PUTTASWAMY 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571409 PUTTASWAMI GOWDA UCO BANK(607066)
111 KANAKAPURA KN-29-002-035-012/1249
(HUKUNDHA) 		1529002035NRG23180320230444860 18/03/2023 Munimaramma 1529002035WL040070 Munimaramma 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571381 MUNIMADAMMA UCO BANK(607066)
112 KANAKAPURA KN-29-002-035-012/1258
(HUKUNDHA) 		1529002035NRG23180320230444862 18/03/2023 EREGOWDA 1529002035WL040070 EREGOWDA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571377 EREGOWDA UCO BANK(607066)
113 KANAKAPURA KN-29-002-035-012/13
(HUKUNDHA) 		1529002035NRG23180320230444912 18/03/2023 SHIVARAJU 1529002035WL040077 SHIVARAJU 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571354 Mr. SHIVA RAJU S/O CHIKKE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
114 KANAKAPURA KN-29-002-035-012/1317
(HUKUNDHA) 		1529002035NRG23180320230444863 18/03/2023 CHANNEGOWDA 1529002035WL040070 CHANNEGOWDA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571382 CHANNEGOWDA CANARA BANK(508532)
115 KANAKAPURA KN-29-002-035-012/1320
(HUKUNDHA) 		1529002035NRG23180320230444758 18/03/2023 GOWRAMMA 1529002035WL040057 GOWRAMMA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571397 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 KANAKAPURA KN-29-002-035-012/1320
(HUKUNDHA) 		1529002035NRG23180320230444757 18/03/2023 SHIVANAKARIGOWDA 1529002035WL040057 SHIVANAKARIGOWDA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571373 SHIVANANKARIGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KANAKAPURA KN-29-002-035-012/1343
(HUKUNDHA) 		1529002035NRG23180320230444865 18/03/2023 SHAMBEGOWDA 1529002035WL040070 SHAMBEGOWDA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571383 SHAMBEGOWDA GENERAL POST OFFICE(607245)
118 KANAKAPURA KN-29-002-035-012/1367
(HUKUNDHA) 		1529002035NRG23180320230444867 18/03/2023 Mutthegowda 1529002035WL040070 Mutthegowda 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571387 MUTHTHEGOWDA UCO BANK(607066)
119 KANAKAPURA KN-29-002-035-012/1369
(HUKUNDHA) 		1529002035NRG23180320230444868 18/03/2023 MADEGOWDA 1529002035WL040070 MADEGOWDA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571388 MADEGOWDA S/O CHANNEGOWDA UCO BANK(607066)
120 KANAKAPURA KN-29-002-035-012/1378
(HUKUNDHA) 		1529002035NRG23180320230444869 18/03/2023 RAJU 1529002035WL040070 RAJU 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571337 RAJU S/O CHANNEGOWDA UCO BANK(607066)
121 KANAKAPURA KN-29-002-035-012/1378
(HUKUNDHA) 		1529002035NRG23180320230444870 18/03/2023 SAROJAMMA 1529002035WL040070 SAROJAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571419 SAROJAMMA UCO BANK(607066)
122 KANAKAPURA KN-29-002-035-012/1386
(HUKUNDHA) 		1529002035NRG23180320230444900 18/03/2023 GIRIJAMMA 1529002035WL040076 GIRIJAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571412 GIRIJAMMA UCO BANK(607066)
123 KANAKAPURA KN-29-002-035-012/1407
(HUKUNDHA) 		1529002035NRG23180320230444913 18/03/2023 SACHIN H S 1529002035WL040077 SACHIN H S 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571389 SACHIN H S UCO BANK(607066)
124 KANAKAPURA KN-29-002-035-012/1424
(HUKUNDHA) 		1529002035NRG23180320230444768 18/03/2023 MUNIKEMPEGOWDA 1529002035WL040058 MUNIKEMPEGOWDA 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571343 MUNIKEMPEGWDA UCO BANK(607066)
125 KANAKAPURA KN-29-002-035-012/1424
(HUKUNDHA) 		1529002035NRG23180320230444769 18/03/2023 YASWANTHGOWDA HM 1529002035WL040058 YASWANTHGOWDA HM 00462 UCBA0000632 2163 2163 Processed 25/03/2023 0115571392 YASHWANTHGOWDA H M CANARA BANK(508532)
126 KANAKAPURA KN-29-002-035-012/1550
(HUKUNDHA) 		1529002035NRG23180320230444903 18/03/2023 SUSILAMMA 1529002035WL040076 SUSILAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571403 SUSHEELAMMA W/O PUTTEGOWDA UCO BANK(607066)
127 KANAKAPURA KN-29-002-035-012/1550
(HUKUNDHA) 		1529002035NRG23180320230444904 18/03/2023 SUSILAMMA 1529002035WL040076 SUSILAMMA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571386 PUTTEGOWDA S/O DESEGOWDA UCO BANK(607066)
128 KANAKAPURA KN-29-002-035-012/531
(HUKUNDHA) 		1529002035NRG23180320230444761 18/03/2023 ERANANJEGOWDA 1529002035WL040057 ERANANJEGOWDA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571363 ERA NANJEGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KANAKAPURA KN-29-002-035-012/531
(HUKUNDHA) 		1529002035NRG23180320230444762 18/03/2023 PUTTAMMA 1529002035WL040057 PUTTAMMA 00462 UCBA0000632 618 618 Processed 25/03/2023 0115571398 PUTTAMMA UCO BANK(607066)
130 KANAKAPURA KN-29-002-035-012/579
(HUKUNDHA) 		1529002035NRG23180320230444734 18/03/2023 Nagaraju C E 1529002035WL040056 Nagaraju C E 00462 UCBA0000632 3708 3708 Processed 25/03/2023 0115571340 NAGARAJU C E CANARA BANK(508532)
131 KANAKAPURA KN-29-002-035-012/702
(HUKUNDHA) 		1529002035NRG23180320230444916 18/03/2023 GAVISIDDEGOWDA 1529002035WL040077 GAVISIDDEGOWDA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571372 Mr. GAVISIDDEGOWDA S/O GADIMUDDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
132 KANAKAPURA KN-29-002-035-012/832
(HUKUNDHA) 		1529002035NRG23180320230444907 18/03/2023 GIRIYAMMA 1529002035WL040076 GIRIYAMMA 00462 UCBA0000632 2781 2781 Processed 25/03/2023 0115571407 GIRIYAMMA IDBI BANK(607095)
133 KANAKAPURA KN-29-002-035-012/832
(HUKUNDHA) 		1529002035NRG23180320230444908 18/03/2023 SRINIVASA 1529002035WL040076 SRINIVASA 00462 UCBA0000632 2472 2472 Processed 25/03/2023 0115571385 Ms. SRINIVASA H N . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
134 KANAKAPURA KN-29-002-035-013/390441
(HUKUNDHA) 		1529002035NRG23180320230444918 18/03/2023 ANITHA 1529002035WL040077 ANITHA 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571384 ANITHA CANARA BANK(508532)
135 KANAKAPURA KN-29-002-035-013/7
(HUKUNDHA) 		1529002035NRG23180320230444919 18/03/2023 Puttamade Gowda 1529002035WL040077 Puttamade Gowda 00462 UCBA0000632 309 309 Processed 25/03/2023 0115571369 PUTTAMADEGOWDA CANARA BANK(508532)
SubTotal 164388 164388
136 KANAKAPURA KN-29-002-035-009/390498
(HUKUNDHA) 		1529002035NRG23180320230444693 18/03/2023 CHITTAMMA 1529002035WL040055 CHITTAMMA 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0115571350 CHITTAMMA UNION BANK OF INDIA(508500)
137 KANAKAPURA KN-29-002-035-009/484
(HUKUNDHA) 		1529002035NRG23180320230444767 18/03/2023 MADEGOWDA 1529002035WL040058 MADEGOWDA 00468 UBIN0552364 1854 1854 Processed 25/03/2023 0115571352 MADEGOWDA GENERAL POST OFFICE(607245)
138 KANAKAPURA KN-29-002-035-009/486
(HUKUNDHA) 		1529002035NRG23180320230444683 18/03/2023 NAGAMMA 1529002035WL040054 NAGAMMA 00468 UBIN0552364 3708 3708 Processed 25/03/2023 0115571316 NAGAMMA UNION BANK OF INDIA(508500)
139 KANAKAPURA KN-29-002-035-012/753
(HUKUNDHA) 		1529002035NRG23180320230444694 18/03/2023 RAVI 1529002035WL040055 RAVI 00468 UBIN0552364 4635 4635 Processed 25/03/2023 0115571351 RAVIKUMAR UCO BANK(607066)
SubTotal 13905 13905
140 KANAKAPURA KN-29-002-035-002/1816
(HUKUNDHA) 		1529002035NRG23180320230444849 18/03/2023 PAVITHRA 1529002035WL040070 PAVITHRA 00468 UBIN0821101 309 309 Processed 25/03/2023 0115571442 PAVITHRA UNION BANK OF INDIA(508500)
SubTotal 309 309
Total 288276 288276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Bank of Baroda BARB0VJKNPU Kanakapura 618
2 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0000033 TRANSACTION BANKING WING,HO, BANGALORE 2163
3 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0000594 KANAKAPURA 6180
4 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0001147 BANGALORE BSK II STAGE 618
5 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0002476 BANGALORE KONANAKUNTE 2781
6 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0002512 BANGALORE,PADMANABHANAGAR 618
7 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0002753 ARAKERE, BANGALORE 2472
8 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0003047 BOMMANAHALLI BANGALORE 3399
9 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Canara Bank CNRB0011567 KODIHALLY 32445
10 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 3399
11 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Central Bank Of India CBIN0283832 KANAKPURA 3090
12 KANAKAPURA KN1529002035_180323APB_FTO_1002757 IDBI Bank IBKL0000919 KANAKPURA 5871
13 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Indian Bank IDIB000B074 BANASANKARI II STAGE 2472
14 KANAKAPURA KN1529002035_180323APB_FTO_1002757 KARNATAKA BANK KARB0000440 KANAKAPURA 15120
15 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0003286 JAYANAGAR(II) BLOCK 618
16 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0007692 KANAKAPURA 4635
17 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0007981 PADMANABHANAGAR, BANGLORE 618
18 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0013388 HAROHALLI 2472
19 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0040029 KANAKAPURA 17613
20 KANAKAPURA KN1529002035_180323APB_FTO_1002757 State Bank of India SBIN0040583 BTM LAYOUT 2472
21 KANAKAPURA KN1529002035_180323APB_FTO_1002757 UCO Bank UCBA0000632 KODIHAALI 164388
22 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Union Bank of India UBIN0552364 KANAKAPURA 13905
23 KANAKAPURA KN1529002035_180323APB_FTO_1002757 Union Bank of India UBIN0821101 KANAKAPURA 309

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