Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:56 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002013_150323APB_FTO_991675
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-29-002-013-002/1764
(T.HOSAHALLI) 		1529002013NRG23150320230437928 15/03/2023 Kamalamma 1529002013WL039563 Kamalamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410679 Kamalamma BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-013-002/277
(T.HOSAHALLI) 		1529002013NRG23150320230438081 15/03/2023 NAGARAJU 1529002013WL039566 NAGARAJU 00045 BARB0HAROHA 4635 4635 Processed 25/03/2023 0114410654 Mr. NAGARAJU S/O ARASEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
3 KANAKAPURA KN-29-002-013-002/395
(T.HOSAHALLI) 		1529002013NRG23150320230437949 15/03/2023 mangala 1529002013WL039563 mangala 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410672 Mangala BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-013-009/1473
(T.HOSAHALLI) 		1529002013NRG23150320230438090 15/03/2023 Shivanamma 1529002013WL039567 Shivanamma 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0114410733 Shivanamma BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-013-016/1273
(T.HOSAHALLI) 		1529002013NRG23150320230437967 15/03/2023 kalamma 1529002013WL039563 kalamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410729 Kalamma BANK OF BARODA(606985)
6 KANAKAPURA KN-29-002-013-016/1273
(T.HOSAHALLI) 		1529002013NRG23150320230437966 15/03/2023 siddanna 1529002013WL039563 siddanna 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410689 Siddaiah BANK OF BARODA(606985)
7 KANAKAPURA KN-29-002-013-016/1274
(T.HOSAHALLI) 		1529002013NRG23150320230437968 15/03/2023 shwetha 1529002013WL039563 shwetha 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410728 Shwetha BANK OF BARODA(606985)
8 KANAKAPURA KN-29-002-013-016/1275
(T.HOSAHALLI) 		1529002013NRG23150320230438048 15/03/2023 sanjeevamma 1529002013WL039564 sanjeevamma 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0114410727 SANJEEVAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-013-016/1281
(T.HOSAHALLI) 		1529002013NRG23150320230437970 15/03/2023 shivaraju 1529002013WL039563 shivaraju 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410690 SHIVARAJU K CANARA BANK(508532)
10 KANAKAPURA KN-29-002-013-016/1285
(T.HOSAHALLI) 		1529002013NRG23150320230437973 15/03/2023 SAROJAMMA 1529002013WL039563 SAROJAMMA 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410691 Sarojamma BANK OF BARODA(606985)
11 KANAKAPURA KN-29-002-013-016/1285
(T.HOSAHALLI) 		1529002013NRG23150320230437972 15/03/2023 SHIVANNA 1529002013WL039563 SHIVANNA 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410692 Shivanna BANK OF BARODA(606985)
12 KANAKAPURA KN-29-002-013-016/1301
(T.HOSAHALLI) 		1529002013NRG23150320230438051 15/03/2023 Basavaraju 1529002013WL039564 Basavaraju 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0114410665 BASAVARAJU SON OF DODDABASAVANNA INDIAN OVERSEAS BANK(508541)
13 KANAKAPURA KN-29-002-013-016/1313
(T.HOSAHALLI) 		1529002013NRG23150320230438053 15/03/2023 BASAVEGOWDA 1529002013WL039564 BASAVEGOWDA 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410693 JAYAMMA UCO BANK(607066)
14 KANAKAPURA KN-29-002-013-016/1365
(T.HOSAHALLI) 		1529002013NRG23150320230437988 15/03/2023 Kariyappa 1529002013WL039563 Kariyappa 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410694 KARIYAPPA UNION BANK OF INDIA(508500)
15 KANAKAPURA KN-29-002-013-016/1681
(T.HOSAHALLI) 		1529002013NRG23150320230437992 15/03/2023 Mahadeva B R 1529002013WL039563 Mahadeva B R 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410711 Mahadev B R BANK OF BARODA(606985)
16 KANAKAPURA KN-29-002-013-016/1682
(T.HOSAHALLI) 		1529002013NRG23150320230438059 15/03/2023 NAGESH 1529002013WL039564 NAGESH 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410726 NAGESH BANK OF BARODA(606985)
17 KANAKAPURA KN-29-002-013-016/1683
(T.HOSAHALLI) 		1529002013NRG23150320230438060 15/03/2023 Mahadevamma 1529002013WL039564 Mahadevamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410731 MAHADEVAMMA GID602052 UNION BANK OF INDIA(508500)
18 KANAKAPURA KN-29-002-013-016/1685
(T.HOSAHALLI) 		1529002013NRG23150320230438062 15/03/2023 Rathnamma 1529002013WL039564 Rathnamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410706 MR RATHNAMMA STATE BANK OF INDIA(508548)
19 KANAKAPURA KN-29-002-013-016/1686
(T.HOSAHALLI) 		1529002013NRG23150320230438063 15/03/2023 Parvathamma 1529002013WL039564 Parvathamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410705 Parvathamma BANK OF BARODA(606985)
20 KANAKAPURA KN-29-002-013-016/1723
(T.HOSAHALLI) 		1529002013NRG23150320230438001 15/03/2023 RAMYA 1529002013WL039563 RAMYA 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410704 RAMYA UNION BANK OF INDIA(508500)
21 KANAKAPURA KN-29-002-013-016/1726
(T.HOSAHALLI) 		1529002013NRG23150320230438002 15/03/2023 siddamma 1529002013WL039563 siddamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410716 SIDDAMMA SIDDAPPA KEMPEGAUDA CANARA BANK(508532)
22 KANAKAPURA KN-29-002-013-016/1727
(T.HOSAHALLI) 		1529002013NRG23150320230438003 15/03/2023 shudha 1529002013WL039563 shudha 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410695 SUDHA UNION BANK OF INDIA(508500)
23 KANAKAPURA KN-29-002-013-016/1728
(T.HOSAHALLI) 		1529002013NRG23150320230438004 15/03/2023 JAYAMMA 1529002013WL039563 JAYAMMA 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410732 Jayamma BANK OF BARODA(606985)
24 KANAKAPURA KN-29-002-013-016/1730
(T.HOSAHALLI) 		1529002013NRG23150320230438005 15/03/2023 mangala 1529002013WL039563 mangala 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410713 MANGALAMMA UNION BANK OF INDIA(508500)
25 KANAKAPURA KN-29-002-013-016/1738
(T.HOSAHALLI) 		1529002013NRG23150320230438008 15/03/2023 Shivamma 1529002013WL039563 Shivamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410696 SHIVAMMA UNION BANK OF INDIA(508500)
26 KANAKAPURA KN-29-002-013-016/1739
(T.HOSAHALLI) 		1529002013NRG23150320230438009 15/03/2023 jayamma 1529002013WL039563 jayamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410698 Jayamma BANK OF BARODA(606985)
27 KANAKAPURA KN-29-002-013-016/1747
(T.HOSAHALLI) 		1529002013NRG23150320230438071 15/03/2023 Shivamma 1529002013WL039564 Shivamma 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410730 SHIVAMMA UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-013-016/1756
(T.HOSAHALLI) 		1529002013NRG23150320230438012 15/03/2023 Bhimesha C T 1529002013WL039563 Bhimesha C T 00045 BARB0HAROHA 4017 4017 Processed 25/03/2023 0114410715 Bhimesha C T BANK OF BARODA(606985)
29 KANAKAPURA KN-29-002-013-016/1756
(T.HOSAHALLI) 		1529002013NRG23150320230438073 15/03/2023 Lakshmi 1529002013WL039564 Lakshmi 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0114410714 Lakshmi BANK OF BARODA(606985)
30 KANAKAPURA KN-29-002-013-016/1758
(T.HOSAHALLI) 		1529002013NRG23150320230438074 15/03/2023 Devamma 1529002013WL039564 Devamma 00045 BARB0HAROHA 3708 3708 Processed 25/03/2023 0114410712 DEVAMMA CANARA BANK(508532)
SubTotal 119583 119583
31 KANAKAPURA KN-29-002-013-002/1088
(T.HOSAHALLI) 		1529002013NRG23150320230437920 15/03/2023 Kirankumar 1529002013WL039563 Kirankumar 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410608 KIRAN KUMAR ICICI BANK LTD(508534)
32 KANAKAPURA KN-29-002-013-002/1769
(T.HOSAHALLI) 		1529002013NRG23150320230437929 15/03/2023 kariyappa 1529002013WL039563 kariyappa 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410643 KARIYAPPA CANARA BANK(508532)
33 KANAKAPURA KN-29-002-013-002/1799
(T.HOSAHALLI) 		1529002013NRG23150320230437937 15/03/2023 NANDAGOPALA 1529002013WL039563 NANDAGOPALA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410601 MR NANDAGOPALA K S STATE BANK OF INDIA(508548)
34 KANAKAPURA KN-29-002-013-002/281
(T.HOSAHALLI) 		1529002013NRG23150320230437946 15/03/2023 RAMESH 1529002013WL039563 RAMESH 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410580 MR RAMESH STATE BANK OF INDIA(508548)
35 KANAKAPURA KN-29-002-013-002/284
(T.HOSAHALLI) 		1529002013NRG23150320230437947 15/03/2023 HANUMEGOWDA 1529002013WL039563 HANUMEGOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410585 Hanumegowda BANK OF BARODA(606985)
36 KANAKAPURA KN-29-002-013-004/178
(T.HOSAHALLI) 		1529002013NRG23150320230438083 15/03/2023 UMADEVI 1529002013WL039566 UMADEVI 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410671 UMADEVI CANARA BANK(508532)
37 KANAKAPURA KN-29-002-013-004/1816
(T.HOSAHALLI) 		1529002013NRG23150320230438099 15/03/2023 NAGARAJU G 1529002013WL039569 NAGARAJU G 00078 CNRB0000433 2781 2781 Processed 25/03/2023 0114410642 NAGARAJA G CANARA BANK(508532)
38 KANAKAPURA KN-29-002-013-007/458
(T.HOSAHALLI) 		1529002013NRG23150320230438104 15/03/2023 sharadamma 1529002013WL039569 sharadamma 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410613 SHARADAMMA CANARA BANK(508532)
39 KANAKAPURA KN-29-002-013-009/122
(T.HOSAHALLI) 		1529002013NRG23150320230438013 15/03/2023 RATHNAMMA 1529002013WL039564 RATHNAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410627 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-013-009/1445
(T.HOSAHALLI) 		1529002013NRG23150320230438014 15/03/2023 Kariyappa 1529002013WL039564 Kariyappa 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410625 MR KARIYAPPA STATE BANK OF INDIA(508548)
41 KANAKAPURA KN-29-002-013-009/1490
(T.HOSAHALLI) 		1529002013NRG23150320230438016 15/03/2023 shanthamma 1529002013WL039564 shanthamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410593 SHANTHAMMA CANARA BANK(508532)
42 KANAKAPURA KN-29-002-013-009/1498
(T.HOSAHALLI) 		1529002013NRG23150320230438017 15/03/2023 UMESHA 1529002013WL039564 UMESHA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410603 Mr. UMESH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
43 KANAKAPURA KN-29-002-013-009/1505
(T.HOSAHALLI) 		1529002013NRG23150320230438018 15/03/2023 puttayya 1529002013WL039564 puttayya 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410576 Mr. PUTTAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
44 KANAKAPURA KN-29-002-013-009/1507
(T.HOSAHALLI) 		1529002013NRG23150320230438019 15/03/2023 MAYANNA K 1529002013WL039564 MAYANNA K 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410570 MAYANNA CANARA BANK(508532)
45 KANAKAPURA KN-29-002-013-009/1546
(T.HOSAHALLI) 		1529002013NRG23150320230438022 15/03/2023 SHILPA 1529002013WL039564 SHILPA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410623 SHILPA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-013-009/1551
(T.HOSAHALLI) 		1529002013NRG23150320230438023 15/03/2023 THAYAKKA 1529002013WL039564 THAYAKKA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410622 THAYAMMA CANARA BANK(508532)
47 KANAKAPURA KN-29-002-013-009/1554
(T.HOSAHALLI) 		1529002013NRG23150320230438024 15/03/2023 KANTHAMMA 1529002013WL039564 KANTHAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410617 Mrs. KANTHAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
48 KANAKAPURA KN-29-002-013-009/1559
(T.HOSAHALLI) 		1529002013NRG23150320230438025 15/03/2023 ASHWINI 1529002013WL039564 ASHWINI 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410609 ASHWINI CANARA BANK(508532)
49 KANAKAPURA KN-29-002-013-009/1560
(T.HOSAHALLI) 		1529002013NRG23150320230438026 15/03/2023 JAYARATHNAMMA 1529002013WL039564 JAYARATHNAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410626 Mrs. JAYARATHNAMMA W/O KUNNAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
50 KANAKAPURA KN-29-002-013-009/1576
(T.HOSAHALLI) 		1529002013NRG23150320230438027 15/03/2023 CHUDEGOWDA 1529002013WL039564 CHUDEGOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410592 Mr. CHUDEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
51 KANAKAPURA KN-29-002-013-009/1576
(T.HOSAHALLI) 		1529002013NRG23150320230438028 15/03/2023 JAYALAKSHMAMMA 1529002013WL039564 JAYALAKSHMAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410579 JAYALAKSHMAMMA CANARA BANK(508532)
52 KANAKAPURA KN-29-002-013-009/1617
(T.HOSAHALLI) 		1529002013NRG23150320230438031 15/03/2023 RUDRAPPA 1529002013WL039564 RUDRAPPA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410594 Mr. RUDRAPPA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
53 KANAKAPURA KN-29-002-013-009/1617
(T.HOSAHALLI) 		1529002013NRG23150320230438032 15/03/2023 SHIVAMMA 1529002013WL039564 SHIVAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410628 SHIVAMMA CANARA BANK(508532)
54 KANAKAPURA KN-29-002-013-009/1638
(T.HOSAHALLI) 		1529002013NRG23150320230438034 15/03/2023 DEVAMMA 1529002013WL039564 DEVAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410569 Mrs. DEVAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
55 KANAKAPURA KN-29-002-013-009/1662
(T.HOSAHALLI) 		1529002013NRG23150320230438091 15/03/2023 Puttegowda 1529002013WL039567 Puttegowda 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410636 PUTTE GOWDA CANARA BANK(508532)
56 KANAKAPURA KN-29-002-013-009/638
(T.HOSAHALLI) 		1529002013NRG23150320230438035 15/03/2023 Nagaraju 1529002013WL039564 Nagaraju 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410597 NAGARAJU CANARA BANK(508532)
57 KANAKAPURA KN-29-002-013-009/639
(T.HOSAHALLI) 		1529002013NRG23150320230438036 15/03/2023 JAYAMMA 1529002013WL039564 JAYAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410586 MR JAYAMMA STATE BANK OF INDIA(508548)
58 KANAKAPURA KN-29-002-013-009/656
(T.HOSAHALLI) 		1529002013NRG23150320230438038 15/03/2023 SAVITHA 1529002013WL039564 SAVITHA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410637 SAVITHA CANARA BANK(508532)
59 KANAKAPURA KN-29-002-013-009/656
(T.HOSAHALLI) 		1529002013NRG23150320230438037 15/03/2023 SHANMUKHA 1529002013WL039564 SHANMUKHA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410583 Mr. SHANMUKHAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
60 KANAKAPURA KN-29-002-013-009/665
(T.HOSAHALLI) 		1529002013NRG23150320230438039 15/03/2023 Shankar 1529002013WL039564 Shankar 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410582 Mr. SHANKAR . . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
61 KANAKAPURA KN-29-002-013-009/67
(T.HOSAHALLI) 		1529002013NRG23150320230438040 15/03/2023 Ningappa 1529002013WL039564 Ningappa 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410581 NINGAPPA UNION BANK OF INDIA(508500)
62 KANAKAPURA KN-29-002-013-009/72
(T.HOSAHALLI) 		1529002013NRG23150320230438041 15/03/2023 NIRMALA 1529002013WL039564 NIRMALA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410606 NIRMALA . INDIAN OVERSEAS BANK(508541)
63 KANAKAPURA KN-29-002-013-009/80
(T.HOSAHALLI) 		1529002013NRG23150320230438042 15/03/2023 MUDDEDOWDA 1529002013WL039564 MUDDEDOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410624 MUDDEGOWDA CANARA BANK(508532)
64 KANAKAPURA KN-29-002-013-010/8
(T.HOSAHALLI) 		1529002013NRG23150320230438092 15/03/2023 GOWRAMMA 1529002013WL039567 GOWRAMMA 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410588 GOWRAMMA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-013-016/1255
(T.HOSAHALLI) 		1529002013NRG23150320230437960 15/03/2023 SANNAMARIGOWDA 1529002013WL039563 SANNAMARIGOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410589 SANNAMARI UNION BANK OF INDIA(508500)
66 KANAKAPURA KN-29-002-013-016/1256
(T.HOSAHALLI) 		1529002013NRG23150320230438043 15/03/2023 RASHMI K 1529002013WL039564 RASHMI K 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410590 RASHMI CANARA BANK(508532)
67 KANAKAPURA KN-29-002-013-016/1259
(T.HOSAHALLI) 		1529002013NRG23150320230437961 15/03/2023 DURGEGOWDA 1529002013WL039563 DURGEGOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410572 DURGAIAH P CANARA BANK(508532)
68 KANAKAPURA KN-29-002-013-016/1261
(T.HOSAHALLI) 		1529002013NRG23150320230438046 15/03/2023 KENCHEGOWDA 1529002013WL039564 KENCHEGOWDA 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410591 KENCHE GOWDA CANARA BANK(508532)
69 KANAKAPURA KN-29-002-013-016/1261
(T.HOSAHALLI) 		1529002013NRG23150320230438047 15/03/2023 YASHODAMMA 1529002013WL039564 YASHODAMMA 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410620 YASHODHA CANARA BANK(508532)
70 KANAKAPURA KN-29-002-013-016/1264
(T.HOSAHALLI) 		1529002013NRG23150320230437962 15/03/2023 JAYAMMA 1529002013WL039563 JAYAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410611 JAYAMMA UNION BANK OF INDIA(508500)
71 KANAKAPURA KN-29-002-013-016/1271
(T.HOSAHALLI) 		1529002013NRG23150320230437964 15/03/2023 Durgaiah 1529002013WL039563 Durgaiah 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410610 DURGAIAH CANARA BANK(508532)
72 KANAKAPURA KN-29-002-013-016/1271
(T.HOSAHALLI) 		1529002013NRG23150320230437965 15/03/2023 SANNAMMA 1529002013WL039563 SANNAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410578 SONNAMMA CANARA BANK(508532)
73 KANAKAPURA KN-29-002-013-016/1277
(T.HOSAHALLI) 		1529002013NRG23150320230437969 15/03/2023 kariyappa 1529002013WL039563 kariyappa 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410598 KARAIYAPPA SO ALLAIAH KARAIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KANAKAPURA KN-29-002-013-016/1281
(T.HOSAHALLI) 		1529002013NRG23150320230437971 15/03/2023 shivamma 1529002013WL039563 shivamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410629 SHIVAMMA CANARA BANK(508532)
75 KANAKAPURA KN-29-002-013-016/1291
(T.HOSAHALLI) 		1529002013NRG23150320230437975 15/03/2023 SHIVANNA 1529002013WL039563 SHIVANNA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410573 SHIVANNA CANARA BANK(508532)
76 KANAKAPURA KN-29-002-013-016/1294
(T.HOSAHALLI) 		1529002013NRG23150320230437978 15/03/2023 thammaiah 1529002013WL039563 thammaiah 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410571 Thammaiah BANK OF BARODA(606985)
77 KANAKAPURA KN-29-002-013-016/1295
(T.HOSAHALLI) 		1529002013NRG23150320230438050 15/03/2023 SHIVANNA 1529002013WL039564 SHIVANNA 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410577 SHIVANNA C CANARA BANK(508532)
78 KANAKAPURA KN-29-002-013-016/1297
(T.HOSAHALLI) 		1529002013NRG23150320230437979 15/03/2023 KOMALA V.M 1529002013WL039563 KOMALA V.M 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410648 KOMALA V M CANARA BANK(508532)
79 KANAKAPURA KN-29-002-013-016/1298
(T.HOSAHALLI) 		1529002013NRG23150320230437980 15/03/2023 MAREGOWDA 1529002013WL039563 MAREGOWDA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410584 MARE GOWDA UNION BANK OF INDIA(508500)
80 KANAKAPURA KN-29-002-013-016/1315
(T.HOSAHALLI) 		1529002013NRG23150320230438054 15/03/2023 SHIVANNA 1529002013WL039564 SHIVANNA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410618 SHIVANNA O CANARA BANK(508532)
81 KANAKAPURA KN-29-002-013-016/1341
(T.HOSAHALLI) 		1529002013NRG23150320230438057 15/03/2023 SAVITHA 1529002013WL039564 SAVITHA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410605 SAVITHA CANARA BANK(508532)
82 KANAKAPURA KN-29-002-013-016/1355
(T.HOSAHALLI) 		1529002013NRG23150320230437984 15/03/2023 Shivanna 1529002013WL039563 Shivanna 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410587 SHIVANNA UNION BANK OF INDIA(508500)
83 KANAKAPURA KN-29-002-013-016/1355
(T.HOSAHALLI) 		1529002013NRG23150320230437985 15/03/2023 THAYAMMA 1529002013WL039563 THAYAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410575 Tayamma BANK OF BARODA(606985)
84 KANAKAPURA KN-29-002-013-016/1359
(T.HOSAHALLI) 		1529002013NRG23150320230437986 15/03/2023 Savithramma 1529002013WL039563 Savithramma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410595 SAVITRAMMA CANARA BANK(508532)
85 KANAKAPURA KN-29-002-013-016/1368
(T.HOSAHALLI) 		1529002013NRG23150320230437989 15/03/2023 VENKATARAMANA 1529002013WL039563 VENKATARAMANA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410574 MR VENKATARAMANAIAH STATE BANK OF INDIA(508548)
86 KANAKAPURA KN-29-002-013-016/1372
(T.HOSAHALLI) 		1529002013NRG23150320230438058 15/03/2023 SUSHEELAMMA 1529002013WL039564 SUSHEELAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410621 SUSHEELAMMA CANARA BANK(508532)
87 KANAKAPURA KN-29-002-013-016/1691
(T.HOSAHALLI) 		1529002013NRG23150320230437993 15/03/2023 RAMESHA 1529002013WL039563 RAMESHA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410641 RAMESHA CANARA BANK(508532)
88 KANAKAPURA KN-29-002-013-016/1693
(T.HOSAHALLI) 		1529002013NRG23150320230438066 15/03/2023 MANGALA 1529002013WL039564 MANGALA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410669 MANGALA M CANARA BANK(508532)
89 KANAKAPURA KN-29-002-013-016/1706
(T.HOSAHALLI) 		1529002013NRG23150320230438067 15/03/2023 SANJEEVAMMA 1529002013WL039564 SANJEEVAMMA 00078 CNRB0000433 4017 4017 Rejected 25/03/2023 0114410596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KANAKAPURA KN-29-002-013-016/1707
(T.HOSAHALLI) 		1529002013NRG23150320230438068 15/03/2023 puttamma 1529002013WL039564 puttamma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410630 PUTTAMMA CANARA BANK(508532)
91 KANAKAPURA KN-29-002-013-016/1714
(T.HOSAHALLI) 		1529002013NRG23150320230437998 15/03/2023 NINGAMMA 1529002013WL039563 NINGAMMA 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410640 LINGAMMA CANARA BANK(508532)
92 KANAKAPURA KN-29-002-013-016/1734
(T.HOSAHALLI) 		1529002013NRG23150320230438006 15/03/2023 Sumithra 1529002013WL039563 Sumithra 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410632 SUMITHRA CANARA BANK(508532)
93 KANAKAPURA KN-29-002-013-016/1738
(T.HOSAHALLI) 		1529002013NRG23150320230438007 15/03/2023 Shivaraju 1529002013WL039563 Shivaraju 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410631 Shivaraju BANK OF BARODA(606985)
94 KANAKAPURA KN-29-002-013-016/1744
(T.HOSAHALLI) 		1529002013NRG23150320230438069 15/03/2023 Kalegowda 1529002013WL039564 Kalegowda 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410600 KALEGOWDA PEECHAIAH CANARA BANK(508532)
95 KANAKAPURA KN-29-002-013-016/1744
(T.HOSAHALLI) 		1529002013NRG23150320230438070 15/03/2023 Savithramma 1529002013WL039564 Savithramma 00078 CNRB0000433 4017 4017 Processed 25/03/2023 0114410599 Savithramma BANK OF BARODA(606985)
96 KANAKAPURA KN-29-002-013-016/1752
(T.HOSAHALLI) 		1529002013NRG23150320230438072 15/03/2023 Gowramma 1529002013WL039564 Gowramma 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410638 Gowramma BANK OF BARODA(606985)
97 KANAKAPURA KN-29-002-013-016/1760
(T.HOSAHALLI) 		1529002013NRG23150320230438075 15/03/2023 Harish N 1529002013WL039564 Harish N 00078 CNRB0000433 3708 3708 Processed 25/03/2023 0114410639 HARISH N CANARA BANK(508532)
SubTotal 265122 265122
98 KANAKAPURA KN-29-002-013-006/1195
(T.HOSAHALLI) 		1529002013NRG23150320230438088 15/03/2023 GANGADHARAIAH 1529002013WL039567 GANGADHARAIAH 00078 CNRB0000594 1854 1854 Processed 25/03/2023 0114410647 GANGADHARAIAH CANARA BANK(508532)
99 KANAKAPURA KN-29-002-013-007/458
(T.HOSAHALLI) 		1529002013NRG23150320230438103 15/03/2023 kempegowda 1529002013WL039569 kempegowda 00078 CNRB0000594 3708 3708 Processed 25/03/2023 0114410614 KEMPE GOWDA CANARA BANK(508532)
SubTotal 5562 5562
100 KANAKAPURA KN-29-002-013-014/1744
(T.HOSAHALLI) 		1529002013NRG23150320230438105 15/03/2023 BASAVARAJU 1529002013WL039569 BASAVARAJU 00078 CNRB0004437 2472 2472 Processed 25/03/2023 0114410678 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2472 2472
101 KANAKAPURA KN-29-002-013-016/1690
(T.HOSAHALLI) 		1529002013NRG23150320230438065 15/03/2023 MANJULA M 1529002013WL039564 MANJULA M 00078 CNRB0004798 4017 4017 Processed 25/03/2023 0114410725 M MANJULA INDUSIND BANK(607189)
SubTotal 4017 4017
102 KANAKAPURA KN-29-002-013-004/1813
(T.HOSAHALLI) 		1529002013NRG23150320230438098 15/03/2023 VASANTHA KUMARI 1529002013WL039569 VASANTHA KUMARI 00078 CNRB0008409 2781 2781 Processed 25/03/2023 0114410746 VASANTHA KUMARI CANARA BANK(508532)
103 KANAKAPURA KN-29-002-013-004/1816
(T.HOSAHALLI) 		1529002013NRG23150320230438100 15/03/2023 YASHODHA N 1529002013WL039569 YASHODHA N 00078 CNRB0008409 2472 2472 Processed 25/03/2023 0114410745 YASHODA N CANARA BANK(508532)
SubTotal 5253 5253
104 KANAKAPURA KN-29-002-013-002/120
(T.HOSAHALLI) 		1529002013NRG23150320230437924 15/03/2023 ARASWGOWDA 1529002013WL039563 ARASWGOWDA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410735 ARASEGOWDA SO RAMEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 KANAKAPURA KN-29-002-013-002/1457
(T.HOSAHALLI) 		1529002013NRG23150320230437925 15/03/2023 Uma 1529002013WL039563 Uma 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410740 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KANAKAPURA KN-29-002-013-002/205
(T.HOSAHALLI) 		1529002013NRG23150320230437939 15/03/2023 GEETHA 1529002013WL039563 GEETHA 00083 SBIN0RRCKGB 4017 4017 Rejected 25/03/2023 0114410741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KANAKAPURA KN-29-002-013-002/272
(T.HOSAHALLI) 		1529002013NRG23150320230437945 15/03/2023 LAKSHMAMMA 1529002013WL039563 LAKSHMAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410738 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 KANAKAPURA KN-29-002-013-002/286
(T.HOSAHALLI) 		1529002013NRG23150320230437948 15/03/2023 thammaiah 1529002013WL039563 thammaiah 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410658 MR THAMMAIAH STATE BANK OF INDIA(508548)
109 KANAKAPURA KN-29-002-013-002/518
(T.HOSAHALLI) 		1529002013NRG23150320230437950 15/03/2023 CHANDRAMMA 1529002013WL039563 CHANDRAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410734 CHANDRAMMA R HDFC BANK LTD(607152)
110 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23150320230437952 15/03/2023 SARASWATHAMMA 1529002013WL039563 SARASWATHAMMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410739 Mr. GANESHAYYA S/O SIDDAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
111 KANAKAPURA KN-29-002-013-004/178
(T.HOSAHALLI) 		1529002013NRG23150320230438082 15/03/2023 Raju 1529002013WL039566 Raju 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410604 MR H K RAJU STATE BANK OF INDIA(508548)
112 KANAKAPURA KN-29-002-013-004/335
(T.HOSAHALLI) 		1529002013NRG23150320230438102 15/03/2023 GOWRAMMA 1529002013WL039569 GOWRAMMA 00083 SBIN0RRCKGB 2781 2781 Processed 25/03/2023 0114410737 GOWRAMMA CANARA BANK(508532)
113 KANAKAPURA KN-29-002-013-006/765
(T.HOSAHALLI) 		1529002013NRG23150320230437956 15/03/2023 CHELUVARAJU 1529002013WL039563 CHELUVARAJU 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410602 CHALUVARAJU SO SINGRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
114 KANAKAPURA KN-29-002-013-010/972
(T.HOSAHALLI) 		1529002013NRG23150320230438093 15/03/2023 manchamma 1529002013WL039567 manchamma 00083 SBIN0RRCKGB 3708 3708 Processed 25/03/2023 0114410736 MANCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 KANAKAPURA KN-29-002-013-016/1704
(T.HOSAHALLI) 		1529002013NRG23150320230437995 15/03/2023 gangamma 1529002013WL039563 gangamma 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410743 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 KANAKAPURA KN-29-002-013-016/1708
(T.HOSAHALLI) 		1529002013NRG23150320230437996 15/03/2023 PREMA 1529002013WL039563 PREMA 00083 SBIN0RRCKGB 4017 4017 Processed 25/03/2023 0114410742 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50676 50676
117 KANAKAPURA KN-29-002-013-006/75
(T.HOSAHALLI) 		1529002013NRG23150320230438085 15/03/2023 Sarojamma 1529002013WL039566 Sarojamma 00165 IBKL0000919 4017 4017 Processed 25/03/2023 0114410616 SAROJAMMA IDBI BANK(607095)
SubTotal 4017 4017
118 KANAKAPURA KN-29-002-013-002/1007
(T.HOSAHALLI) 		1529002013NRG23150320230437918 15/03/2023 GOVINDARAJU 1529002013WL039563 GOVINDARAJU 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410650 Mr. GOVINDARAJU S/O PUTTASWAMY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
119 KANAKAPURA KN-29-002-013-002/1720
(T.HOSAHALLI) 		1529002013NRG23150320230438087 15/03/2023 Prameela 1529002013WL039567 Prameela 00177 IOBA0003422 3708 3708 Processed 25/03/2023 0114410667 PRAMILA . INDIAN OVERSEAS BANK(508541)
120 KANAKAPURA KN-29-002-013-002/1722
(T.HOSAHALLI) 		1529002013NRG23150320230438080 15/03/2023 SUMITHRA 1529002013WL039566 SUMITHRA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410680 SUMITHRA WIFE OF KRISHNEGOWDA INDIAN OVERSEAS BANK(508541)
121 KANAKAPURA KN-29-002-013-002/1759
(T.HOSAHALLI) 		1529002013NRG23150320230437927 15/03/2023 shivamma 1529002013WL039563 shivamma 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410710 SHIVANNA DAUGHTER OF DANINAIAH INDIAN OVERSEAS BANK(508541)
122 KANAKAPURA KN-29-002-013-002/1778
(T.HOSAHALLI) 		1529002013NRG23150320230437930 15/03/2023 GIRIJAMMA 1529002013WL039563 GIRIJAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410721 Mrs. GIRIJAMMA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
123 KANAKAPURA KN-29-002-013-002/1799
(T.HOSAHALLI) 		1529002013NRG23150320230437938 15/03/2023 SAROJAMMA 1529002013WL039563 SAROJAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410723 SAROJAMMA GENERAL POST OFFICE(607245)
124 KANAKAPURA KN-29-002-013-002/260
(T.HOSAHALLI) 		1529002013NRG23150320230437940 15/03/2023 SAVITHA 1529002013WL039563 SAVITHA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410682 SAVITHA WIFE OF VENKATARAMU INDIAN OVERSEAS BANK(508541)
125 KANAKAPURA KN-29-002-013-002/262
(T.HOSAHALLI) 		1529002013NRG23150320230437942 15/03/2023 PADMAMMA 1529002013WL039563 PADMAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410653 PADMA WIFE OF RAMEGOWDA INDIAN OVERSEAS BANK(508541)
126 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23150320230437951 15/03/2023 chikkarajaiah 1529002013WL039563 chikkarajaiah 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410661 Mr. CHIKKARAJAIAH . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
127 KANAKAPURA KN-29-002-013-002/527
(T.HOSAHALLI) 		1529002013NRG23150320230437953 15/03/2023 SARASWATHAMMA 1529002013WL039563 SARASWATHAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410662 Mrs. SARASWATHAMMA D/O GANESHAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
128 KANAKAPURA KN-29-002-013-016/1270
(T.HOSAHALLI) 		1529002013NRG23150320230437963 15/03/2023 Siddamma 1529002013WL039563 Siddamma 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410722 SIDDAMMA UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-013-016/1302
(T.HOSAHALLI) 		1529002013NRG23150320230438052 15/03/2023 DEVAMMA 1529002013WL039564 DEVAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410675 Devamma BANK OF BARODA(606985)
130 KANAKAPURA KN-29-002-013-016/1315
(T.HOSAHALLI) 		1529002013NRG23150320230438055 15/03/2023 GIRIJAMMA 1529002013WL039564 GIRIJAMMA 00177 IOBA0003422 4017 4017 Processed 25/03/2023 0114410688 GIRIJAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 51912 51912
131 KANAKAPURA KN-29-002-013-002/261
(T.HOSAHALLI) 		1529002013NRG23150320230437941 15/03/2023 Abhishek K P 1529002013WL039563 Abhishek K P 00225 KARB0000292 4017 4017 Processed 25/03/2023 0114410701 ABHISHEK K P UNION BANK OF INDIA(508500)
132 KANAKAPURA KN-29-002-013-002/798
(T.HOSAHALLI) 		1529002013NRG23150320230437954 15/03/2023 ajay kumar 1529002013WL039563 ajay kumar 00225 KARB0000292 4017 4017 Processed 25/03/2023 0114410700 AJAY KUMAR INDIAN OVERSEAS BANK(508541)
133 KANAKAPURA KN-29-002-013-006/9
(T.HOSAHALLI) 		1529002013NRG23150320230437957 15/03/2023 SHOBHA 1529002013WL039563 SHOBHA 00225 KARB0000292 4017 4017 Processed 25/03/2023 0114410676 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 KANAKAPURA KN-29-002-013-016/1315
(T.HOSAHALLI) 		1529002013NRG23150320230438056 15/03/2023 MANJUNATHA 1529002013WL039564 MANJUNATHA 00225 KARB0000292 4017 4017 Processed 25/03/2023 0114410720 Manjunatha BANK OF BARODA(606985)
SubTotal 16068 16068
135 KANAKAPURA KN-29-002-013-002/107
(T.HOSAHALLI) 		1529002013NRG23150320230437919 15/03/2023 NAGARAJU 1529002013WL039563 NAGARAJU 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410657 Mr. NAGARAJU S/O KALE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
136 KANAKAPURA KN-29-002-013-002/109
(T.HOSAHALLI) 		1529002013NRG23150320230437921 15/03/2023 PUTTALAKSHMAMMA 1529002013WL039563 PUTTALAKSHMAMMA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410646 MRS PUTTALAKSHMAMMA STATE BANK OF INDIA(508548)
137 KANAKAPURA KN-29-002-013-002/152
(T.HOSAHALLI) 		1529002013NRG23150320230437926 15/03/2023 GOVINDEGOWDA 1529002013WL039563 GOVINDEGOWDA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410659 MR GOVINDEGOWDA STATE BANK OF INDIA(508548)
138 KANAKAPURA KN-29-002-013-002/1722
(T.HOSAHALLI) 		1529002013NRG23150320230438079 15/03/2023 KRISHNEGOWDA 1529002013WL039566 KRISHNEGOWDA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410681 Mr. KRISHNEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
139 KANAKAPURA KN-29-002-013-002/1778
(T.HOSAHALLI) 		1529002013NRG23150320230437931 15/03/2023 SHIVARAJU K T 1529002013WL039563 SHIVARAJU K T 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410718 SHIVARAJU K T ICICI BANK LTD(508534)
140 KANAKAPURA KN-29-002-013-002/1787
(T.HOSAHALLI) 		1529002013NRG23150320230437934 15/03/2023 Nagesha 1529002013WL039563 Nagesha 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410699 MR NAGESH STATE BANK OF INDIA(508548)
141 KANAKAPURA KN-29-002-013-002/1787
(T.HOSAHALLI) 		1529002013NRG23150320230437935 15/03/2023 Pushpavathi S 1529002013WL039563 Pushpavathi S 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410724 PUSHPAVATHI S UNION BANK OF INDIA(508500)
142 KANAKAPURA KN-29-002-013-002/1788
(T.HOSAHALLI) 		1529002013NRG23150320230437936 15/03/2023 Leelavathi 1529002013WL039563 Leelavathi 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410709 LEELAVATHI INDIAN OVERSEAS BANK(508541)
143 KANAKAPURA KN-29-002-013-002/263
(T.HOSAHALLI) 		1529002013NRG23150320230437943 15/03/2023 JAYAMMA 1529002013WL039563 JAYAMMA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410655 MRS JAYAMMA STATE BANK OF INDIA(508548)
144 KANAKAPURA KN-29-002-013-002/270
(T.HOSAHALLI) 		1529002013NRG23150320230437944 15/03/2023 Parvathamma 1529002013WL039563 Parvathamma 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410677 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
145 KANAKAPURA KN-29-002-013-002/931
(T.HOSAHALLI) 		1529002013NRG23150320230437955 15/03/2023 Ramegowda 1529002013WL039563 Ramegowda 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410656 Mr. RAME GOWDA S/O ARASE GOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
146 KANAKAPURA KN-29-002-013-009/1512
(T.HOSAHALLI) 		1529002013NRG23150320230438020 15/03/2023 siddaraju 1529002013WL039564 siddaraju 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410664 SIDDARAJU SO KEMPE GOWDA UNION BANK OF INDIA(508500)
147 KANAKAPURA KN-29-002-013-009/1524
(T.HOSAHALLI) 		1529002013NRG23150320230438021 15/03/2023 siddamma 1529002013WL039564 siddamma 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410683 SIDDAMMA C HDFC BANK LTD(607152)
148 KANAKAPURA KN-29-002-013-009/1627
(T.HOSAHALLI) 		1529002013NRG23150320230438033 15/03/2023 PARAMESHA 1529002013WL039564 PARAMESHA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410685 Mr. BALEGOWDA . THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
149 KANAKAPURA KN-29-002-013-016/1258
(T.HOSAHALLI) 		1529002013NRG23150320230438044 15/03/2023 Girijamma 1529002013WL039564 Girijamma 00415 SBIN0013388 3708 3708 Processed 25/03/2023 0114410668 Girijamma BANK OF BARODA(606985)
150 KANAKAPURA KN-29-002-013-016/1276
(T.HOSAHALLI) 		1529002013NRG23150320230438049 15/03/2023 savitha 1529002013WL039564 savitha 00415 SBIN0013388 3708 3708 Processed 25/03/2023 0114410719 MRS SAVITHA STATE BANK OF INDIA(508548)
151 KANAKAPURA KN-29-002-013-016/1293
(T.HOSAHALLI) 		1529002013NRG23150320230437976 15/03/2023 BEEMAIAH 1529002013WL039563 BEEMAIAH 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410652 MR BHEEMAIAH STATE BANK OF INDIA(508548)
152 KANAKAPURA KN-29-002-013-016/1293
(T.HOSAHALLI) 		1529002013NRG23150320230437977 15/03/2023 MAHADEVAMMA 1529002013WL039563 MAHADEVAMMA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410674 Mahadevamma BANK OF BARODA(606985)
153 KANAKAPURA KN-29-002-013-016/1379
(T.HOSAHALLI) 		1529002013NRG23150320230437991 15/03/2023 BASAVARAJU 1529002013WL039563 BASAVARAJU 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410702 Basavaraju BANK OF BARODA(606985)
154 KANAKAPURA KN-29-002-013-016/1685
(T.HOSAHALLI) 		1529002013NRG23150320230438061 15/03/2023 SHIVALINGA 1529002013WL039564 SHIVALINGA 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410707 MR SHIVALINGA STATE BANK OF INDIA(508548)
155 KANAKAPURA KN-29-002-013-016/1718
(T.HOSAHALLI) 		1529002013NRG23150320230437999 15/03/2023 maligegowda 1529002013WL039563 maligegowda 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410717 MR MALIGEGOWDA STATE BANK OF INDIA(508548)
156 KANAKAPURA KN-29-002-013-016/1722
(T.HOSAHALLI) 		1529002013NRG23150320230438000 15/03/2023 Nagaraju C K 1529002013WL039563 Nagaraju C K 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410703 MR C K NAGARAJU STATE BANK OF INDIA(508548)
157 KANAKAPURA KN-29-002-013-016/1739
(T.HOSAHALLI) 		1529002013NRG23150320230438010 15/03/2023 arjunegowda 1529002013WL039563 arjunegowda 00415 SBIN0013388 4017 4017 Processed 25/03/2023 0114410697 MR C K ARJUNE GOWDA STATE BANK OF INDIA(508548)
SubTotal 91773 91773
158 KANAKAPURA KN-29-002-013-006/1421
(T.HOSAHALLI) 		1529002013NRG23150320230438271 15/03/2023 Chetan Kumari 1529002013WL039583 Chetan Kumari 00415 SBIN0040029 1854 1854 Processed 25/03/2023 0114410684 A LINGARAJU BANK OF BARODA(606985)
159 KANAKAPURA KN-29-002-013-006/75
(T.HOSAHALLI) 		1529002013NRG23150320230438084 15/03/2023 P K shivanna 1529002013WL039566 P K shivanna 00415 SBIN0040029 4017 4017 Processed 25/03/2023 0114410666 MR JAYANNA K STATE BANK OF INDIA(508548)
SubTotal 5871 5871
160 KANAKAPURA KN-29-002-013-016/1340
(T.HOSAHALLI) 		1529002013NRG23150320230437983 15/03/2023 SUNITHA 1529002013WL039563 SUNITHA 00415 SBIN0040730 4017 4017 Processed 25/03/2023 0114410649 MR SUNITHA STATE BANK OF INDIA(508548)
161 KANAKAPURA KN-29-002-013-016/1371
(T.HOSAHALLI) 		1529002013NRG23150320230437990 15/03/2023 SUJATHA 1529002013WL039563 SUJATHA 00415 SBIN0040730 4017 4017 Processed 25/03/2023 0114410651 SUJATHA CANARA BANK(508532)
162 KANAKAPURA KN-29-002-013-016/1751
(T.HOSAHALLI) 		1529002013NRG23150320230438011 15/03/2023 Neela 1529002013WL039563 Neela 00415 SBIN0040730 4017 4017 Processed 25/03/2023 0114410744 MRS NEELA STATE BANK OF INDIA(508548)
SubTotal 12051 12051
163 KANAKAPURA KN-29-002-013-002/111
(T.HOSAHALLI) 		1529002013NRG23150320230437923 15/03/2023 GIRIYAMMA 1529002013WL039563 GIRIYAMMA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410660 GIRIYAMMA UNION BANK OF INDIA(508500)
164 KANAKAPURA KN-29-002-013-002/111
(T.HOSAHALLI) 		1529002013NRG23150320230437922 15/03/2023 HANUMEGOWDA 1529002013WL039563 HANUMEGOWDA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410612 HANUME GOWDA S/O MARIYAPPA UNION BANK OF INDIA(508500)
165 KANAKAPURA KN-29-002-013-006/1421
(T.HOSAHALLI) 		1529002013NRG23150320230438270 15/03/2023 LINGARAJU A 1529002013WL039583 LINGARAJU A 00468 UBIN0814580 1854 1854 Processed 25/03/2023 0114410615 A LINGARAJU BANK OF BARODA(606985)
166 KANAKAPURA KN-29-002-013-009/1463
(T.HOSAHALLI) 		1529002013NRG23150320230438015 15/03/2023 MAMATHA 1529002013WL039564 MAMATHA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410663 MAMATHA GID601110 UNION BANK OF INDIA(508500)
167 KANAKAPURA KN-29-002-013-016/121
(T.HOSAHALLI) 		1529002013NRG23150320230437958 15/03/2023 NINGAMMA 1529002013WL039563 NINGAMMA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410687 NINGAMMA GID602052 UNION BANK OF INDIA(508500)
168 KANAKAPURA KN-29-002-013-016/124
(T.HOSAHALLI) 		1529002013NRG23150320230437959 15/03/2023 SHIVALINGAIAH 1529002013WL039563 SHIVALINGAIAH 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410686 Shivalingaiah BANK OF BARODA(606985)
169 KANAKAPURA KN-29-002-013-016/1260
(T.HOSAHALLI) 		1529002013NRG23150320230438045 15/03/2023 KARIYAPPA 1529002013WL039564 KARIYAPPA 00468 UBIN0814580 3708 3708 Processed 25/03/2023 0114410644 KARIYAPPA UNION BANK OF INDIA(508500)
170 KANAKAPURA KN-29-002-013-016/1317
(T.HOSAHALLI) 		1529002013NRG23150320230437982 15/03/2023 GOWRAMMA 1529002013WL039563 GOWRAMMA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410670 GOWRAMMA UNION BANK OF INDIA(508500)
171 KANAKAPURA KN-29-002-013-016/1362
(T.HOSAHALLI) 		1529002013NRG23150320230437987 15/03/2023 GOWRAMMA 1529002013WL039563 GOWRAMMA 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410607 GOWRAMMA UNION BANK OF INDIA(508500)
172 KANAKAPURA KN-29-002-013-016/1701
(T.HOSAHALLI) 		1529002013NRG23150320230437994 15/03/2023 DEVARAJU 1529002013WL039563 DEVARAJU 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410673 DEVARAJU SO VENKATACAHRY LATE UNION BANK OF INDIA(508500)
173 KANAKAPURA KN-29-002-013-016/1712
(T.HOSAHALLI) 		1529002013NRG23150320230437997 15/03/2023 HOMBALAIAH 1529002013WL039563 HOMBALAIAH 00468 UBIN0814580 4017 4017 Processed 25/03/2023 0114410645 MR HOMBALAIAH STATE BANK OF INDIA(508548)
SubTotal 41715 41715
174 KANAKAPURA KN-29-002-013-009/1596
(T.HOSAHALLI) 		1529002013NRG23150320230438030 15/03/2023 RAJU 1529002013WL039564 RAJU 00468 UBIN0918512 3708 3708 Processed 25/03/2023 0114410708 RAJU CANARA BANK(508532)
175 KANAKAPURA KN-29-002-013-010/1098
(T.HOSAHALLI) 		1529002013NRG23150320230438272 15/03/2023 NANJEGOWDA 1529002013WL039583 NANJEGOWDA 00468 UBIN0918512 3090 3090 Processed 25/03/2023 0114410619 NANJEGOWDA UNION BANK OF INDIA(508500)
SubTotal 6798 6798
176 KANAKAPURA KN-29-002-013-002/1782
(T.HOSAHALLI) 		1529002013NRG23150320230437933 15/03/2023 gowramma 1529002013WL039563 gowramma 00652 PKGB0012193 4017 4017 Processed 25/03/2023 0114410633 GOWRAMMA K HDFC BANK LTD(607152)
177 KANAKAPURA KN-29-002-013-002/1782
(T.HOSAHALLI) 		1529002013NRG23150320230437932 15/03/2023 Kalamma 1529002013WL039563 Kalamma 00652 PKGB0012193 4017 4017 Processed 25/03/2023 0114410634 KALAMMA WIFE OF KENCHE GOWDA INDIAN OVERSEAS BANK(508541)
178 KANAKAPURA KN-29-002-013-010/1098
(T.HOSAHALLI) 		1529002013NRG23150320230438273 15/03/2023 BHAGYA 1529002013WL039583 BHAGYA 00652 PKGB0012193 3090 3090 Processed 25/03/2023 0114410635 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11124 11124
Total 694014 694014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002013_150323APB_FTO_991675 Bank of Baroda BARB0HAROHA HAROHALLI 119583
2 KANAKAPURA KN1529002013_150323APB_FTO_991675 Canara Bank CNRB0000433 HAROHALLI 265122
3 KANAKAPURA KN1529002013_150323APB_FTO_991675 Canara Bank CNRB0000594 KANAKAPURA 5562
4 KANAKAPURA KN1529002013_150323APB_FTO_991675 Canara Bank CNRB0004437 Tunguni 2472
5 KANAKAPURA KN1529002013_150323APB_FTO_991675 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 4017
6 KANAKAPURA KN1529002013_150323APB_FTO_991675 Canara Bank CNRB0008409 KIDWAI EC (KMIO), BANGALORE 5253
7 KANAKAPURA KN1529002013_150323APB_FTO_991675 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Jakkasandra 46659
8 KANAKAPURA KN1529002013_150323APB_FTO_991675 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 4017
9 KANAKAPURA KN1529002013_150323APB_FTO_991675 IDBI Bank IBKL0000919 KANAKPURA 4017
10 KANAKAPURA KN1529002013_150323APB_FTO_991675 Indian Overseas Bank IOBA0003422 HAROHALLI 51912
11 KANAKAPURA KN1529002013_150323APB_FTO_991675 KARNATAKA BANK KARB0000292 Harohalli 16068
12 KANAKAPURA KN1529002013_150323APB_FTO_991675 State Bank of India SBIN0013388 HAROHALLI 91773
13 KANAKAPURA KN1529002013_150323APB_FTO_991675 State Bank of India SBIN0040029 KANAKAPURA 5871
14 KANAKAPURA KN1529002013_150323APB_FTO_991675 State Bank of India SBIN0040730 HAROHALLI 12051
15 KANAKAPURA KN1529002013_150323APB_FTO_991675 Union Bank of India UBIN0814580 Harohalli 41715
16 KANAKAPURA KN1529002013_150323APB_FTO_991675 Union Bank of India UBIN0918512 Harohalli 6798
17 KANAKAPURA KN1529002013_150323APB_FTO_991675 Pragathi Krishna Gramin Bank PKGB0012193 Jakkasandra 11124

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