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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:34:53 AM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002017_171222APB_FTO_814349
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-29-002-017-014/943
(DODDAMUDAWADI) 		1529002017NRG23171220220331846 17/12/2022 Basavaraju 1529002017WL029375 Basavaraju 00078 CNRB0000433 4326 4326 Processed 30/12/2022 7514417570 BASAVARAJU CANARA BANK(508532)
SubTotal 4326 4326
2 KANAKAPURA KN-29-002-017-001/1405
(DODDAMUDAWADI) 		1529002017NRG23171220220331645 17/12/2022 Varalakshmi 1529002017WL029363 Varalakshmi 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417484 VARALAKSHMAMMA D V CANARA BANK(508532)
3 KANAKAPURA KN-29-002-017-001/1499
(DODDAMUDAWADI) 		1529002017NRG23171220220331782 17/12/2022 Chandramma 1529002017WL029372 Chandramma 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514417470 Mrs. CHANDRAMMA W/0 KUMARASWAMY THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
4 KANAKAPURA KN-29-002-017-003/1383
(DODDAMUDAWADI) 		1529002017NRG23171220220331647 17/12/2022 Nagarathna 1529002017WL029363 Nagarathna 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417476 NAGARATHNA MANJUNATH CANARA BANK(508532)
5 KANAKAPURA KN-29-002-017-003/799
(DODDAMUDAWADI) 		1529002017NRG23171220220331649 17/12/2022 Honnegowda 1529002017WL029363 Honnegowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417474 HONNE GOWDA CANARA BANK(508532)
6 KANAKAPURA KN-29-002-017-003/825
(DODDAMUDAWADI) 		1529002017NRG23171220220331752 17/12/2022 Srinivas M V 1529002017WL029371 Srinivas M V 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417477 Mr. M N SRINIVASA S/O NARAYANAGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
7 KANAKAPURA KN-29-002-017-004/1160
(DODDAMUDAWADI) 		1529002017NRG23171220220331704 17/12/2022 chikkamani 1529002017WL029368 chikkamani 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417482 CHIKKAMANI CANARA BANK(508532)
8 KANAKAPURA KN-29-002-017-004/1235
(DODDAMUDAWADI) 		1529002017NRG23171220220331676 17/12/2022 Chikkalingaiah 1529002017WL029365 Chikkalingaiah 00078 CNRB0000594 2472 2472 Processed 30/12/2022 7514417464 MR CHIKKALINGAIAH STATE BANK OF INDIA(508548)
9 KANAKAPURA KN-29-002-017-004/1410
(DODDAMUDAWADI) 		1529002017NRG23171220220331707 17/12/2022 Srinivasa 1529002017WL029368 Srinivasa 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514417467 SRINIVAS CANARA BANK(508532)
10 KANAKAPURA KN-29-002-017-004/1411
(DODDAMUDAWADI) 		1529002017NRG23171220220331708 17/12/2022 Marigowda 1529002017WL029368 Marigowda 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417485 MARIGOWDA CANARA BANK(508532)
11 KANAKAPURA KN-29-002-017-004/1428
(DODDAMUDAWADI) 		1529002017NRG23171220220331710 17/12/2022 Munivenkatamma 1529002017WL029368 Munivenkatamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417462 MUNIVENKATAMMA CANARA BANK(508532)
12 KANAKAPURA KN-29-002-017-004/1436
(DODDAMUDAWADI) 		1529002017NRG23171220220331874 17/12/2022 Jayarama 1529002017WL029377 Jayarama 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514417475 JAYARAM KARNATAKA BANK LTD(607270)
13 KANAKAPURA KN-29-002-017-004/1534
(DODDAMUDAWADI) 		1529002017NRG23171220220331713 17/12/2022 Chikkaraju 1529002017WL029368 Chikkaraju 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417463 CHIKKARAJU SO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KANAKAPURA KN-29-002-017-004/157
(DODDAMUDAWADI) 		1529002017NRG23171220220331716 17/12/2022 Shivalingaiah 1529002017WL029368 Shivalingaiah 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417483 SHIVALINGAIAH CANARA BANK(508532)
15 KANAKAPURA KN-29-002-017-004/160
(DODDAMUDAWADI) 		1529002017NRG23171220220331718 17/12/2022 Chowdachari 1529002017WL029368 Chowdachari 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417469 CHOWDA CHARI CANARA BANK(508532)
16 KANAKAPURA KN-29-002-017-004/1725
(DODDAMUDAWADI) 		1529002017NRG23171220220331798 17/12/2022 Prabhavathi 1529002017WL029373 Prabhavathi 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417502 PRABHAVATHI GID601270 UNION BANK OF INDIA(508500)
17 KANAKAPURA KN-29-002-017-004/1890
(DODDAMUDAWADI) 		1529002017NRG23171220220331724 17/12/2022 CHARANKUMAR P 1529002017WL029368 CHARANKUMAR P 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417487 CHARAN KUMAR P INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANAKAPURA KN-29-002-017-004/28
(DODDAMUDAWADI) 		1529002017NRG23171220220331725 17/12/2022 Appanna 1529002017WL029368 Appanna 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417479 APPANNA CANARA BANK(508532)
19 KANAKAPURA KN-29-002-017-004/36
(DODDAMUDAWADI) 		1529002017NRG23171220220331823 17/12/2022 Chandramma 1529002017WL029375 Chandramma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417480 CHANDRAMMA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-017-004/41
(DODDAMUDAWADI) 		1529002017NRG23171220220331863 17/12/2022 Vasantha 1529002017WL029376 Vasantha 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514417481 MRS VASANTHA STATE BANK OF INDIA(508548)
21 KANAKAPURA KN-29-002-017-004/42
(DODDAMUDAWADI) 		1529002017NRG23171220220331825 17/12/2022 Punitha 1529002017WL029375 Punitha 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417486 PUNEETH P IDBI BANK(607095)
22 KANAKAPURA KN-29-002-017-004/44
(DODDAMUDAWADI) 		1529002017NRG23171220220331864 17/12/2022 Meenakshi 1529002017WL029376 Meenakshi 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514417492 MEENAKSHI CANARA BANK(508532)
23 KANAKAPURA KN-29-002-017-004/47
(DODDAMUDAWADI) 		1529002017NRG23171220220331727 17/12/2022 Chikkaveerashetty 1529002017WL029368 Chikkaveerashetty 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417471 CHIKKAVEERA SHETTY CANARA BANK(508532)
24 KANAKAPURA KN-29-002-017-004/50
(DODDAMUDAWADI) 		1529002017NRG23171220220331729 17/12/2022 Devamma 1529002017WL029368 Devamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417466 DEVAMMA CANARA BANK(508532)
25 KANAKAPURA KN-29-002-017-004/522
(DODDAMUDAWADI) 		1529002017NRG23171220220331866 17/12/2022 Krishnaveni 1529002017WL029376 Krishnaveni 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514417568 KRISHNAVENI M AIRTEL PAYMENTS BANK LIMITED(990288)
26 KANAKAPURA KN-29-002-017-004/522
(DODDAMUDAWADI) 		1529002017NRG23171220220331865 17/12/2022 Shivalingaiah 1529002017WL029376 Shivalingaiah 00078 CNRB0000594 3708 3708 Processed 30/12/2022 7514417567 SHIVALINGAIAH M UNION BANK OF INDIA(508500)
27 KANAKAPURA KN-29-002-017-004/529
(DODDAMUDAWADI) 		1529002017NRG23171220220331731 17/12/2022 Nagesh 1529002017WL029368 Nagesh 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417468 PAVITHRA GID601261 UNION BANK OF INDIA(508500)
28 KANAKAPURA KN-29-002-017-004/540
(DODDAMUDAWADI) 		1529002017NRG23171220220331732 17/12/2022 Jayamma 1529002017WL029368 Jayamma 00078 CNRB0000594 4017 4017 Processed 30/12/2022 7514417472 JAYAMMA CANARA BANK(508532)
29 KANAKAPURA KN-29-002-017-004/84
(DODDAMUDAWADI) 		1529002017NRG23171220220331678 17/12/2022 Chikkathayamma 1529002017WL029365 Chikkathayamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417564 CHIKKATHAYAMMA CANARA BANK(508532)
30 KANAKAPURA KN-29-002-017-012/1100
(DODDAMUDAWADI) 		1529002017NRG23171220220331754 17/12/2022 Siddalinga 1529002017WL029371 Siddalinga 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417491 MANOHAR SIDDALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANAKAPURA KN-29-002-017-012/331
(DODDAMUDAWADI) 		1529002017NRG23171220220331800 17/12/2022 Mahadevamma 1529002017WL029373 Mahadevamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417473 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-017-014/121
(DODDAMUDAWADI) 		1529002017NRG23171220220331867 17/12/2022 Parvathamma 1529002017WL029376 Parvathamma 00078 CNRB0000594 618 618 Processed 30/12/2022 7514417488 PARVATHAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
33 KANAKAPURA KN-29-002-017-014/129
(DODDAMUDAWADI) 		1529002017NRG23171220220331828 17/12/2022 YARAGAMMA 1529002017WL029375 YARAGAMMA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417566 Ms. YARAGAMMA W/O LT SANNAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
34 KANAKAPURA KN-29-002-017-014/1559
(DODDAMUDAWADI) 		1529002017NRG23171220220331829 17/12/2022 Krishnashetty 1529002017WL029375 Krishnashetty 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417490 KRISHNASHETTY CANARA BANK(508532)
35 KANAKAPURA KN-29-002-017-014/1708
(DODDAMUDAWADI) 		1529002017NRG23171220220331835 17/12/2022 Anitha G 1529002017WL029375 Anitha G 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417489 ANITHA IDBI BANK(607095)
36 KANAKAPURA KN-29-002-017-014/65
(DODDAMUDAWADI) 		1529002017NRG23171220220331838 17/12/2022 Nanjundaiah 1529002017WL029375 Nanjundaiah 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417465 NANJUNDAIAH CANARA BANK(508532)
37 KANAKAPURA KN-29-002-017-014/66
(DODDAMUDAWADI) 		1529002017NRG23171220220331839 17/12/2022 Chandraiah 1529002017WL029375 Chandraiah 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417569 CHANDRAIAH CANARA BANK(508532)
38 KANAKAPURA KN-29-002-017-014/66
(DODDAMUDAWADI) 		1529002017NRG23171220220331840 17/12/2022 Thimmamma 1529002017WL029375 Thimmamma 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417565 THIMMAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 KANAKAPURA KN-29-002-017-014/775
(DODDAMUDAWADI) 		1529002017NRG23171220220331819 17/12/2022 M KRISHNAPPA 1529002017WL029374 M KRISHNAPPA 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417503 KRISHNAPPA CANARA BANK(508532)
40 KANAKAPURA KN-29-002-017-014/975
(DODDAMUDAWADI) 		1529002017NRG23171220220331850 17/12/2022 Huchappa 1529002017WL029375 Huchappa 00078 CNRB0000594 4326 4326 Processed 30/12/2022 7514417478 HUCHAPPA CANARA BANK(508532)
SubTotal 159444 159444
41 KANAKAPURA KN-29-002-017-012/1612
(DODDAMUDAWADI) 		1529002017NRG23171220220331760 17/12/2022 H.Basavaiah 1529002017WL029371 H.Basavaiah 00078 CNRB0004799 4326 4326 Processed 30/12/2022 7514417514 BASAVAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
42 KANAKAPURA KN-29-002-017-001/1295
(DODDAMUDAWADI) 		1529002017NRG23171220220331821 17/12/2022 Puttavenkatamma 1529002017WL029375 Puttavenkatamma 00083 SBIN0RRCKGB 3708 3708 Processed 30/12/2022 7514417457 PUTTAVENKATAMMA WO LATE MAHALINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-017-003/809
(DODDAMUDAWADI) 		1529002017NRG23171220220331650 17/12/2022 Jayamma 1529002017WL029363 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417436 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 KANAKAPURA KN-29-002-017-003/812
(DODDAMUDAWADI) 		1529002017NRG23171220220331652 17/12/2022 Kumara 1529002017WL029363 Kumara 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417440 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 KANAKAPURA KN-29-002-017-003/825
(DODDAMUDAWADI) 		1529002017NRG23171220220331653 17/12/2022 Indramma 1529002017WL029363 Indramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417420 INDRAMMA CANARA BANK(508532)
46 KANAKAPURA KN-29-002-017-004/101
(DODDAMUDAWADI) 		1529002017NRG23171220220331675 17/12/2022 Venkatamma 1529002017WL029365 Venkatamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417500 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-017-004/1157
(DODDAMUDAWADI) 		1529002017NRG23171220220331859 17/12/2022 Sudha 1529002017WL029376 Sudha 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417425 SUDHA BANK OF INDIA(508505)
48 KANAKAPURA KN-29-002-017-004/1220
(DODDAMUDAWADI) 		1529002017NRG23171220220331861 17/12/2022 Siddaraju 1529002017WL029376 Siddaraju 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417426 SIDDARAJU CANARA BANK(508532)
49 KANAKAPURA KN-29-002-017-004/1430
(DODDAMUDAWADI) 		1529002017NRG23171220220331711 17/12/2022 Shivalingamma 1529002017WL029368 Shivalingamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417415 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-017-004/1452
(DODDAMUDAWADI) 		1529002017NRG23171220220331875 17/12/2022 Savanth kumar G K 1529002017WL029377 Savanth kumar G K 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514417441 SAVANTH KUMAR G K CANARA BANK(508532)
51 KANAKAPURA KN-29-002-017-004/1455
(DODDAMUDAWADI) 		1529002017NRG23171220220331712 17/12/2022 Krishnaiah 1529002017WL029368 Krishnaiah 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417421 KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 KANAKAPURA KN-29-002-017-004/154
(DODDAMUDAWADI) 		1529002017NRG23171220220331714 17/12/2022 Siddalingachari 1529002017WL029368 Siddalingachari 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417557 SIDDALINGACHARI SOF KEMPACHAR UNION BANK OF INDIA(508500)
53 KANAKAPURA KN-29-002-017-004/157
(DODDAMUDAWADI) 		1529002017NRG23171220220331717 17/12/2022 Lilavathi 1529002017WL029368 Lilavathi 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417416 LEELAVATHI A L HDFC BANK LTD(607152)
54 KANAKAPURA KN-29-002-017-004/160
(DODDAMUDAWADI) 		1529002017NRG23171220220331719 17/12/2022 Rathnamma 1529002017WL029368 Rathnamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417556 RATHNAMMA GENERAL POST OFFICE(607245)
55 KANAKAPURA KN-29-002-017-004/515
(DODDAMUDAWADI) 		1529002017NRG23171220220331730 17/12/2022 vijiyamma 1529002017WL029368 vijiyamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417418 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 KANAKAPURA KN-29-002-017-012/1001
(DODDAMUDAWADI) 		1529002017NRG23171220220331753 17/12/2022 Kenchamma 1529002017WL029371 Kenchamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417555 KENCHAMMA WO MARI JOGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 KANAKAPURA KN-29-002-017-012/1317
(DODDAMUDAWADI) 		1529002017NRG23171220220331755 17/12/2022 Shivaraju 1529002017WL029371 Shivaraju 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417572 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
58 KANAKAPURA KN-29-002-017-012/1323
(DODDAMUDAWADI) 		1529002017NRG23171220220331756 17/12/2022 Rangabasavegowda 1529002017WL029371 Rangabasavegowda 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417448 RANGABASAVEGOWDA CANARA BANK(508532)
59 KANAKAPURA KN-29-002-017-012/1396
(DODDAMUDAWADI) 		1529002017NRG23171220220331799 17/12/2022 Kalavathi 1529002017WL029373 Kalavathi 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417449 KALAVATHI WO VANARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
60 KANAKAPURA KN-29-002-017-012/1564
(DODDAMUDAWADI) 		1529002017NRG23171220220331758 17/12/2022 Kanthamma 1529002017WL029371 Kanthamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417522 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 KANAKAPURA KN-29-002-017-012/248
(DODDAMUDAWADI) 		1529002017NRG23171220220331656 17/12/2022 Rathnamma 1529002017WL029363 Rathnamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417424 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 KANAKAPURA KN-29-002-017-012/251
(DODDAMUDAWADI) 		1529002017NRG23171220220331658 17/12/2022 Doddathayamma 1529002017WL029363 Doddathayamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417561 DODDATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 KANAKAPURA KN-29-002-017-012/252
(DODDAMUDAWADI) 		1529002017NRG23171220220331659 17/12/2022 Lakshmamma 1529002017WL029363 Lakshmamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417455 LAKSHMAMMA K A W O NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 KANAKAPURA KN-29-002-017-012/255
(DODDAMUDAWADI) 		1529002017NRG23171220220331768 17/12/2022 Gowramma 1529002017WL029371 Gowramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417419 GOWRAMMA CANARA BANK(508532)
65 KANAKAPURA KN-29-002-017-012/263
(DODDAMUDAWADI) 		1529002017NRG23171220220331660 17/12/2022 Shivamurthy 1529002017WL029363 Shivamurthy 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417560 SHIVAMURTHY IDBI BANK(607095)
66 KANAKAPURA KN-29-002-017-012/274
(DODDAMUDAWADI) 		1529002017NRG23171220220331661 17/12/2022 Lokesh 1529002017WL029363 Lokesh 00083 SBIN0RRCKGB 618 618 Processed 30/12/2022 7514417413 LOKESH CANARA BANK(508532)
67 KANAKAPURA KN-29-002-017-012/283
(DODDAMUDAWADI) 		1529002017NRG23171220220331663 17/12/2022 Ramakrishina 1529002017WL029363 Ramakrishina 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417428 RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KANAKAPURA KN-29-002-017-012/283
(DODDAMUDAWADI) 		1529002017NRG23171220220331664 17/12/2022 Shivakanthamma 1529002017WL029363 Shivakanthamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417454 SHIVAKANTHAMMA W O RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-017-012/293
(DODDAMUDAWADI) 		1529002017NRG23171220220331769 17/12/2022 Gowramma 1529002017WL029371 Gowramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417453 GOWRAMMA W O SIDDARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-017-012/307
(DODDAMUDAWADI) 		1529002017NRG23171220220331771 17/12/2022 Rathnamma 1529002017WL029371 Rathnamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417525 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-017-012/566
(DODDAMUDAWADI) 		1529002017NRG23171220220331772 17/12/2022 Jayalaxmamma 1529002017WL029371 Jayalaxmamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417571 JAYALAKSHMAMMA WO NAGARAJA SHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-017-012/580
(DODDAMUDAWADI) 		1529002017NRG23171220220331774 17/12/2022 Chandramma 1529002017WL029371 Chandramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417427 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-017-012/580
(DODDAMUDAWADI) 		1529002017NRG23171220220331773 17/12/2022 Nagaraju 1529002017WL029371 Nagaraju 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417429 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KANAKAPURA KN-29-002-017-012/592
(DODDAMUDAWADI) 		1529002017NRG23171220220331776 17/12/2022 Devaraju 1529002017WL029371 Devaraju 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417442 DEVARAJU UNION BANK OF INDIA(508500)
75 KANAKAPURA KN-29-002-017-012/592
(DODDAMUDAWADI) 		1529002017NRG23171220220331777 17/12/2022 Sujatha 1529002017WL029371 Sujatha 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417414 SUJATHA K L L CANARA BANK(508532)
76 KANAKAPURA KN-29-002-017-014/105
(DODDAMUDAWADI) 		1529002017NRG23171220220331826 17/12/2022 Shivaraju 1529002017WL029375 Shivaraju 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417431 SHIVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KANAKAPURA KN-29-002-017-014/1117
(DODDAMUDAWADI) 		1529002017NRG23171220220331787 17/12/2022 Jayamma 1529002017WL029372 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417433 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 KANAKAPURA KN-29-002-017-014/127
(DODDAMUDAWADI) 		1529002017NRG23171220220331868 17/12/2022 Devanna 1529002017WL029376 Devanna 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417451 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 KANAKAPURA KN-29-002-017-014/135
(DODDAMUDAWADI) 		1529002017NRG23171220220331869 17/12/2022 Ankamma 1529002017WL029376 Ankamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417521 ANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-017-014/137
(DODDAMUDAWADI) 		1529002017NRG23171220220331870 17/12/2022 Chinnagiriyappa 1529002017WL029376 Chinnagiriyappa 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417422 CHINNAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 KANAKAPURA KN-29-002-017-014/1382
(DODDAMUDAWADI) 		1529002017NRG23171220220331788 17/12/2022 L C Lingaiah 1529002017WL029372 L C Lingaiah 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417430 LINGAIAH L C PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KANAKAPURA KN-29-002-017-014/1382
(DODDAMUDAWADI) 		1529002017NRG23171220220331789 17/12/2022 Vasantha 1529002017WL029372 Vasantha 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417456 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 KANAKAPURA KN-29-002-017-014/139
(DODDAMUDAWADI) 		1529002017NRG23171220220331871 17/12/2022 Mahadevaiah 1529002017WL029376 Mahadevaiah 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417432 MAHADEVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
84 KANAKAPURA KN-29-002-017-014/1559
(DODDAMUDAWADI) 		1529002017NRG23171220220331830 17/12/2022 Padmamma 1529002017WL029375 Padmamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417459 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 KANAKAPURA KN-29-002-017-014/1613
(DODDAMUDAWADI) 		1529002017NRG23171220220331790 17/12/2022 SANTHOSH 1529002017WL029372 SANTHOSH 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417513 SANTHOSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 KANAKAPURA KN-29-002-017-014/1660
(DODDAMUDAWADI) 		1529002017NRG23171220220331833 17/12/2022 Sundaramma 1529002017WL029375 Sundaramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417450 Mrs. SUNDRAMMA W/O RAJU THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
87 KANAKAPURA KN-29-002-017-014/596
(DODDAMUDAWADI) 		1529002017NRG23171220220331797 17/12/2022 Maramma 1529002017WL029372 Maramma 00083 SBIN0RRCKGB 4017 4017 Processed 30/12/2022 7514417437 MARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 KANAKAPURA KN-29-002-017-014/597
(DODDAMUDAWADI) 		1529002017NRG23171220220331780 17/12/2022 Guruvamma 1529002017WL029371 Guruvamma 00083 SBIN0RRCKGB 2472 2472 Processed 30/12/2022 7514417447 Mrs. GURUVAMMA W/O LAKSHMAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
89 KANAKAPURA KN-29-002-017-014/600
(DODDAMUDAWADI) 		1529002017NRG23171220220331801 17/12/2022 Jayamma 1529002017WL029373 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417439 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 KANAKAPURA KN-29-002-017-014/603
(DODDAMUDAWADI) 		1529002017NRG23171220220331802 17/12/2022 Parvathamma 1529002017WL029373 Parvathamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417417 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 KANAKAPURA KN-29-002-017-014/609
(DODDAMUDAWADI) 		1529002017NRG23171220220331805 17/12/2022 Iregowda 1529002017WL029373 Iregowda 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417443 EREGOWDA L CANARA BANK(508532)
92 KANAKAPURA KN-29-002-017-014/624
(DODDAMUDAWADI) 		1529002017NRG23171220220331808 17/12/2022 Guruvamma 1529002017WL029373 Guruvamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417460 GURUVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 KANAKAPURA KN-29-002-017-014/626
(DODDAMUDAWADI) 		1529002017NRG23171220220331836 17/12/2022 Lakshmamma 1529002017WL029375 Lakshmamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417446 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 KANAKAPURA KN-29-002-017-014/68
(DODDAMUDAWADI) 		1529002017NRG23171220220331873 17/12/2022 Jayamma 1529002017WL029376 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417526 Ms. JAYAMMA W/O RAJESH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
95 KANAKAPURA KN-29-002-017-014/69
(DODDAMUDAWADI) 		1529002017NRG23171220220331841 17/12/2022 Madamma 1529002017WL029375 Madamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417452 Ms. MADHAMMA W/O RANGAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
96 KANAKAPURA KN-29-002-017-014/761
(DODDAMUDAWADI) 		1529002017NRG23171220220331842 17/12/2022 kariyamma 1529002017WL029375 kariyamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417523 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 KANAKAPURA KN-29-002-017-014/830
(DODDAMUDAWADI) 		1529002017NRG23171220220331813 17/12/2022 Puttaswamy 1529002017WL029373 Puttaswamy 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417423 PUTTASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
98 KANAKAPURA KN-29-002-017-014/962
(DODDAMUDAWADI) 		1529002017NRG23171220220331815 17/12/2022 Govindaiah 1529002017WL029373 Govindaiah 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417461 GOVINDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
99 KANAKAPURA KN-29-002-017-014/962
(DODDAMUDAWADI) 		1529002017NRG23171220220331814 17/12/2022 Laxmamma 1529002017WL029373 Laxmamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417435 Mrs. LAKSHMAMMA W/O GOVINDAIAH THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
100 KANAKAPURA KN-29-002-017-014/966
(DODDAMUDAWADI) 		1529002017NRG23171220220331848 17/12/2022 Nagarmma 1529002017WL029375 Nagarmma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417434 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 KANAKAPURA KN-29-002-017-015/832
(DODDAMUDAWADI) 		1529002017NRG23171220220331854 17/12/2022 yashodamma 1529002017WL029375 yashodamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417458 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 KANAKAPURA KN-29-002-017-015/841
(DODDAMUDAWADI) 		1529002017NRG23171220220331856 17/12/2022 Lokesh 1529002017WL029375 Lokesh 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417554 LOKESH SO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 KANAKAPURA KN-29-002-017-015/841
(DODDAMUDAWADI) 		1529002017NRG23171220220331855 17/12/2022 Sakamma 1529002017WL029375 Sakamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417444 Sakamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
104 KANAKAPURA KN-29-002-017-015/844
(DODDAMUDAWADI) 		1529002017NRG23171220220331816 17/12/2022 Shivanna 1529002017WL029373 Shivanna 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417438 Mr. SHIVANNA S/O MUDDEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
105 KANAKAPURA KN-29-002-017-015/846
(DODDAMUDAWADI) 		1529002017NRG23171220220331857 17/12/2022 Sakamma 1529002017WL029375 Sakamma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417445 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 KANAKAPURA KN-29-002-017-015/857
(DODDAMUDAWADI) 		1529002017NRG23171220220331858 17/12/2022 Savithramma 1529002017WL029375 Savithramma 00083 SBIN0RRCKGB 4326 4326 Processed 30/12/2022 7514417524 SAVITHRAMMA GENERAL POST OFFICE(607245)
SubTotal 274392 274392
107 KANAKAPURA KN-29-002-017-003/812
(DODDAMUDAWADI) 		1529002017NRG23171220220331651 17/12/2022 Prema 1529002017WL029363 Prema 00152 HDFC0001040 4326 4326 Processed 30/12/2022 7514417516 PREMA E HDFC BANK LTD(607152)
108 KANAKAPURA KN-29-002-017-004/1208
(DODDAMUDAWADI) 		1529002017NRG23171220220331860 17/12/2022 Sumithra 1529002017WL029376 Sumithra 00152 HDFC0001040 4326 4326 Processed 30/12/2022 7514417558 SUMITHRA IDBI BANK(607095)
109 KANAKAPURA KN-29-002-017-004/1690
(DODDAMUDAWADI) 		1529002017NRG23171220220331722 17/12/2022 Sudha 1529002017WL029368 Sudha 00152 HDFC0001040 4326 4326 Processed 30/12/2022 7514417515 SUDHA GID601261 UNION BANK OF INDIA(508500)
110 KANAKAPURA KN-29-002-017-014/108
(DODDAMUDAWADI) 		1529002017NRG23171220220331827 17/12/2022 Sannamma 1529002017WL029375 Sannamma 00152 HDFC0001040 4326 4326 Processed 30/12/2022 7514417517 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17304 17304
111 KANAKAPURA KN-29-002-017-001/1032
(DODDAMUDAWADI) 		1529002017NRG23171220220331643 17/12/2022 Puttavenkatamma 1529002017WL029363 Puttavenkatamma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417498 PUTTAVENKATAMMA IDBI BANK(607095)
112 KANAKAPURA KN-29-002-017-004/1354
(DODDAMUDAWADI) 		1529002017NRG23171220220331822 17/12/2022 Abhishek gowda G C 1529002017WL029375 Abhishek gowda G C 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417493 ABHISHEK GOWDA G S IDBI BANK(607095)
113 KANAKAPURA KN-29-002-017-004/1426
(DODDAMUDAWADI) 		1529002017NRG23171220220331709 17/12/2022 Vinay kumar U 1529002017WL029368 Vinay kumar U 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417499 VINAYKUMAR U IDBI BANK(607095)
114 KANAKAPURA KN-29-002-017-004/183
(DODDAMUDAWADI) 		1529002017NRG23171220220331862 17/12/2022 Kalamma 1529002017WL029376 Kalamma 00165 IBKL0000919 3708 3708 Processed 30/12/2022 7514417495 KALAMMA IDBI BANK(607095)
115 KANAKAPURA KN-29-002-017-004/42
(DODDAMUDAWADI) 		1529002017NRG23171220220331824 17/12/2022 Yashodamma 1529002017WL029375 Yashodamma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417494 YASHODHAMMA IDBI BANK(607095)
116 KANAKAPURA KN-29-002-017-012/1598
(DODDAMUDAWADI) 		1529002017NRG23171220220331759 17/12/2022 Nagarathna 1529002017WL029371 Nagarathna 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417497 NAGARATHNA WO MAHESH H S PRAGATHI KRISHNA GRAMIN BANK (607389)
117 KANAKAPURA KN-29-002-017-012/1612
(DODDAMUDAWADI) 		1529002017NRG23171220220331761 17/12/2022 Thayamma 1529002017WL029371 Thayamma 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417496 TAYAMMA UNION BANK OF INDIA(508500)
118 KANAKAPURA KN-29-002-017-014/1416
(DODDAMUDAWADI) 		1529002017NRG23171220220331872 17/12/2022 Nagarathna 1529002017WL029376 Nagarathna 00165 IBKL0000919 4326 4326 Processed 30/12/2022 7514417527 NAGARATHNA L HDFC BANK LTD(607152)
SubTotal 33990 33990
119 KANAKAPURA KN-29-002-017-001/1499
(DODDAMUDAWADI) 		1529002017NRG23171220220331781 17/12/2022 Kumaraswamy 1529002017WL029372 Kumaraswamy 00225 KARB0000440 3708 3708 Processed 30/12/2022 7514417510 KUMARSWAMY KARNATAKA BANK LTD(607270)
120 KANAKAPURA KN-29-002-017-004/50
(DODDAMUDAWADI) 		1529002017NRG23171220220331728 17/12/2022 Chikkakullappa 1529002017WL029368 Chikkakullappa 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514417509 CHIKKA KULAPPA KARNATAKA BANK LTD(607270)
121 KANAKAPURA KN-29-002-017-012/1726
(DODDAMUDAWADI) 		1529002017NRG23171220220331764 17/12/2022 Shiva kumar 1529002017WL029371 Shiva kumar 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514417512 SHIVA KUMAR INDIAN OVERSEAS BANK(508541)
122 KANAKAPURA KN-29-002-017-014/627
(DODDAMUDAWADI) 		1529002017NRG23171220220331837 17/12/2022 Shivalingaiah 1529002017WL029375 Shivalingaiah 00225 KARB0000440 4326 4326 Processed 30/12/2022 7514417511 SHIVALINGEGOWDA KARNATAKA BANK LTD(607270)
SubTotal 16686 16686
123 KANAKAPURA KN-29-002-017-012/1615
(DODDAMUDAWADI) 		1529002017NRG23171220220331763 17/12/2022 Chethan K 1529002017WL029371 Chethan K 00225 KARB0000652 4326 4326 Processed 30/12/2022 7514417520 CHETHAN K CANARA BANK(508532)
SubTotal 4326 4326
124 KANAKAPURA KN-29-002-017-004/1467
(DODDAMUDAWADI) 		1529002017NRG23171220220331876 17/12/2022 Kantharaju 1529002017WL029377 Kantharaju 00415 SBIN0007692 4017 4017 Processed 30/12/2022 7514417559 MR KANTHRAJ STATE BANK OF INDIA(508548)
SubTotal 4017 4017
125 KANAKAPURA KN-29-002-017-014/1108
(DODDAMUDAWADI) 		1529002017NRG23171220220331786 17/12/2022 Krishna A V 1529002017WL029372 Krishna A V 00415 SBIN0013388 4326 4326 Processed 30/12/2022 7514417508 MR KRISHNA A V STATE BANK OF INDIA(508548)
SubTotal 4326 4326
126 KANAKAPURA KN-29-002-017-012/1615
(DODDAMUDAWADI) 		1529002017NRG23171220220331762 17/12/2022 Jayasheela 1529002017WL029371 Jayasheela 00415 SBIN0040029 4326 4326 Processed 30/12/2022 7514417519 Jayasheela UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4326 4326
127 KANAKAPURA KN-29-002-017-004/1271
(DODDAMUDAWADI) 		1529002017NRG23171220220331785 17/12/2022 Dixith G S 1529002017WL029372 Dixith G S 00468 UBIN0552364 4017 4017 Processed 30/12/2022 7514417518 DEEKSHITH G S CANARA BANK(508532)
SubTotal 4017 4017
128 KANAKAPURA KN-29-002-017-012/281
(DODDAMUDAWADI) 		1529002017NRG23171220220331662 17/12/2022 Mangala 1529002017WL029363 Mangala 00468 UBIN0821101 4635 4635 Processed 30/12/2022 7514417507 MANGALA UNION BANK OF INDIA(508500)
129 KANAKAPURA KN-29-002-017-012/290
(DODDAMUDAWADI) 		1529002017NRG23171220220331666 17/12/2022 Gundamma 1529002017WL029363 Gundamma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7514417504 GUNDAMMA UNION BANK OF INDIA(508500)
130 KANAKAPURA KN-29-002-017-012/304
(DODDAMUDAWADI) 		1529002017NRG23171220220331770 17/12/2022 Chandramma 1529002017WL029371 Chandramma 00468 UBIN0821101 4326 4326 Processed 30/12/2022 7514417505 CHANDRAMMA UNION BANK OF INDIA(508500)
SubTotal 13287 13287
131 KANAKAPURA KN-29-002-017-004/1149
(DODDAMUDAWADI) 		1529002017NRG23171220220331817 17/12/2022 Abhilasa 1529002017WL029374 Abhilasa 00468 UBIN0911747 4326 4326 Processed 30/12/2022 7514417506 ABHILASHA UNION BANK OF INDIA(508500)
SubTotal 4326 4326
132 KANAKAPURA KN-29-002-017-001/1040
(DODDAMUDAWADI) 		1529002017NRG23171220220331820 17/12/2022 Ramamurthy 1529002017WL029375 Ramamurthy 00652 PKGB0012186 3708 3708 Processed 30/12/2022 7514417537 RAMAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
133 KANAKAPURA KN-29-002-017-003/1373
(DODDAMUDAWADI) 		1529002017NRG23171220220331646 17/12/2022 Chandramma 1529002017WL029363 Chandramma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417534 Mrs. CHANDRAMMA W/O RAMAEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
134 KANAKAPURA KN-29-002-017-003/1768
(DODDAMUDAWADI) 		1529002017NRG23171220220331648 17/12/2022 Rangegowda 1529002017WL029363 Rangegowda 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417539 Mr. RANGEGOWDA S/O RANGEGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
135 KANAKAPURA KN-29-002-017-003/995
(DODDAMUDAWADI) 		1529002017NRG23171220220331783 17/12/2022 Lakshmma 1529002017WL029372 Lakshmma 00652 PKGB0012186 1854 1854 Processed 30/12/2022 7514417529 LAKSHMAMMA GENERAL POST OFFICE(607245)
136 KANAKAPURA KN-29-002-017-004/1181
(DODDAMUDAWADI) 		1529002017NRG23171220220331706 17/12/2022 Mangamma 1529002017WL029368 Mangamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417402 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 KANAKAPURA KN-29-002-017-004/1240
(DODDAMUDAWADI) 		1529002017NRG23171220220331677 17/12/2022 Savitha 1529002017WL029365 Savitha 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417552 SAVITHA GID601261 UNION BANK OF INDIA(508500)
138 KANAKAPURA KN-29-002-017-004/1549
(DODDAMUDAWADI) 		1529002017NRG23171220220331715 17/12/2022 Perumal 1529002017WL029368 Perumal 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417538 PERUMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 KANAKAPURA KN-29-002-017-004/161
(DODDAMUDAWADI) 		1529002017NRG23171220220331720 17/12/2022 Rakshith N 1529002017WL029368 Rakshith N 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417411 Rakshith N PRAGATHI KRISHNA GRAMIN BANK (607389)
140 KANAKAPURA KN-29-002-017-004/1669
(DODDAMUDAWADI) 		1529002017NRG23171220220331721 17/12/2022 Mahadevamma 1529002017WL029368 Mahadevamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417405 MAHADEVAMMA GENERAL POST OFFICE(607245)
141 KANAKAPURA KN-29-002-017-004/1690
(DODDAMUDAWADI) 		1529002017NRG23171220220331723 17/12/2022 Bharath B N 1529002017WL029368 Bharath B N 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417410 BHARATH B N CANARA BANK(508532)
142 KANAKAPURA KN-29-002-017-004/45
(DODDAMUDAWADI) 		1529002017NRG23171220220331726 17/12/2022 Lakshmamma 1529002017WL029368 Lakshmamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417535 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 KANAKAPURA KN-29-002-017-012/1421
(DODDAMUDAWADI) 		1529002017NRG23171220220331654 17/12/2022 Basheer Khan 1529002017WL029363 Basheer Khan 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417546 BASHEER KHAN CANARA BANK(508532)
144 KANAKAPURA KN-29-002-017-012/1544
(DODDAMUDAWADI) 		1529002017NRG23171220220331757 17/12/2022 Bhagyamma 1529002017WL029371 Bhagyamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417541 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 KANAKAPURA KN-29-002-017-012/1825
(DODDAMUDAWADI) 		1529002017NRG23171220220331655 17/12/2022 Sneha sri 1529002017WL029363 Sneha sri 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417550 SNEHASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
146 KANAKAPURA KN-29-002-017-012/243
(DODDAMUDAWADI) 		1529002017NRG23171220220331767 17/12/2022 Basavaraju 1529002017WL029371 Basavaraju 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417533 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
147 KANAKAPURA KN-29-002-017-012/249
(DODDAMUDAWADI) 		1529002017NRG23171220220331657 17/12/2022 parvathamma 1529002017WL029363 parvathamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417530 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 KANAKAPURA KN-29-002-017-012/289
(DODDAMUDAWADI) 		1529002017NRG23171220220331665 17/12/2022 Maruthi 1529002017WL029363 Maruthi 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417545 MARUTHI UNION BANK OF INDIA(508500)
149 KANAKAPURA KN-29-002-017-012/581
(DODDAMUDAWADI) 		1529002017NRG23171220220331775 17/12/2022 Venkatalakshmamma 1529002017WL029371 Venkatalakshmamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417536 VENKATALAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 KANAKAPURA KN-29-002-017-012/641
(DODDAMUDAWADI) 		1529002017NRG23171220220331778 17/12/2022 Hombalegowda 1529002017WL029371 Hombalegowda 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417543 HOMBALEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 KANAKAPURA KN-29-002-017-012/643
(DODDAMUDAWADI) 		1529002017NRG23171220220331779 17/12/2022 Susheelamma 1529002017WL029371 Susheelamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417531 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 KANAKAPURA KN-29-002-017-014/1570
(DODDAMUDAWADI) 		1529002017NRG23171220220331831 17/12/2022 Bhagyamma 1529002017WL029375 Bhagyamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417404 BHAGYAMMA WO CHALUVARAJU URF CHALUVASH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 KANAKAPURA KN-29-002-017-014/1639
(DODDAMUDAWADI) 		1529002017NRG23171220220331792 17/12/2022 Channamma 1529002017WL029372 Channamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417548 CHANNAMMA GENERAL POST OFFICE(607245)
154 KANAKAPURA KN-29-002-017-014/1639
(DODDAMUDAWADI) 		1529002017NRG23171220220331791 17/12/2022 Marilingegowda 1529002017WL029372 Marilingegowda 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417406 MARILINGE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 KANAKAPURA KN-29-002-017-014/1655
(DODDAMUDAWADI) 		1529002017NRG23171220220331793 17/12/2022 Krishna 1529002017WL029372 Krishna 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417544 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 KANAKAPURA KN-29-002-017-014/1655
(DODDAMUDAWADI) 		1529002017NRG23171220220331794 17/12/2022 Siddamma 1529002017WL029372 Siddamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417403 Mrs. SIDDAMMA W/O DASAPPA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
157 KANAKAPURA KN-29-002-017-014/1708
(DODDAMUDAWADI) 		1529002017NRG23171220220331834 17/12/2022 Govindaiah G V 1529002017WL029375 Govindaiah G V 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417528 GOVINDAIAH G V CANARA BANK(508532)
158 KANAKAPURA KN-29-002-017-014/607
(DODDAMUDAWADI) 		1529002017NRG23171220220331803 17/12/2022 Shivarudramma 1529002017WL029373 Shivarudramma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417542 SHIVARUDRAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 KANAKAPURA KN-29-002-017-014/609
(DODDAMUDAWADI) 		1529002017NRG23171220220331804 17/12/2022 Gowramma 1529002017WL029373 Gowramma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417549 Mrs. GOWRAMMA W/O EREGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
160 KANAKAPURA KN-29-002-017-014/615
(DODDAMUDAWADI) 		1529002017NRG23171220220331806 17/12/2022 Mamatha 1529002017WL029373 Mamatha 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417409 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 KANAKAPURA KN-29-002-017-014/623
(DODDAMUDAWADI) 		1529002017NRG23171220220331807 17/12/2022 Devamma 1529002017WL029373 Devamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417407 DEVAMMA WO PUTTASWAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 KANAKAPURA KN-29-002-017-014/624
(DODDAMUDAWADI) 		1529002017NRG23171220220331809 17/12/2022 Chikkamuthaiah 1529002017WL029373 Chikkamuthaiah 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417540 CHIKKAMUTHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
163 KANAKAPURA KN-29-002-017-014/638
(DODDAMUDAWADI) 		1529002017NRG23171220220331810 17/12/2022 Kamalamma 1529002017WL029373 Kamalamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417562 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 KANAKAPURA KN-29-002-017-014/763
(DODDAMUDAWADI) 		1529002017NRG23171220220331811 17/12/2022 Kalamma 1529002017WL029373 Kalamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417563 Kalamma UJJIVAN SMALL FINANCE BANK LIMITED(508991)
165 KANAKAPURA KN-29-002-017-014/763
(DODDAMUDAWADI) 		1529002017NRG23171220220331812 17/12/2022 Ningaiah 1529002017WL029373 Ningaiah 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417412 NINGAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
166 KANAKAPURA KN-29-002-017-014/779
(DODDAMUDAWADI) 		1529002017NRG23171220220331843 17/12/2022 KRISHNAMURTHY 1529002017WL029375 KRISHNAMURTHY 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417532 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
167 KANAKAPURA KN-29-002-017-014/779
(DODDAMUDAWADI) 		1529002017NRG23171220220331844 17/12/2022 PUSHPALATHA 1529002017WL029375 PUSHPALATHA 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417501 Mrs. PUSHPA W/O KRISHNA MURTHI THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
168 KANAKAPURA KN-29-002-017-014/947
(DODDAMUDAWADI) 		1529002017NRG23171220220331847 17/12/2022 Jayamma 1529002017WL029375 Jayamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417553 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 KANAKAPURA KN-29-002-017-014/975
(DODDAMUDAWADI) 		1529002017NRG23171220220331849 17/12/2022 LAKSHMAMMA 1529002017WL029375 LAKSHMAMMA 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417547 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 KANAKAPURA KN-29-002-017-014/985
(DODDAMUDAWADI) 		1529002017NRG23171220220331851 17/12/2022 Thimmamma 1529002017WL029375 Thimmamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417408 THIMMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 KANAKAPURA KN-29-002-017-015/1761
(DODDAMUDAWADI) 		1529002017NRG23171220220331853 17/12/2022 NIngamma 1529002017WL029375 NIngamma 00652 PKGB0012186 4326 4326 Processed 30/12/2022 7514417551 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 169950 169950
Total 719043 719043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002017_171222APB_FTO_814349 Canara Bank CNRB0000433 HAROHALLI 4326
2 KANAKAPURA KN1529002017_171222APB_FTO_814349 Canara Bank CNRB0000594 KANAKAPURA 159444
3 KANAKAPURA KN1529002017_171222APB_FTO_814349 Canara Bank CNRB0004799 SME KUMBALAGODU 4326
4 KANAKAPURA KN1529002017_171222APB_FTO_814349 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 274392
5 KANAKAPURA KN1529002017_171222APB_FTO_814349 HDFC Bank HDFC0001040 KANAKAPURA 17304
6 KANAKAPURA KN1529002017_171222APB_FTO_814349 IDBI Bank IBKL0000919 KANAKPURA 33990
7 KANAKAPURA KN1529002017_171222APB_FTO_814349 KARNATAKA BANK KARB0000440 KANAKAPURA 16686
8 KANAKAPURA KN1529002017_171222APB_FTO_814349 KARNATAKA BANK KARB0000652 RAMANAGARAM 4326
9 KANAKAPURA KN1529002017_171222APB_FTO_814349 State Bank of India SBIN0007692 KANAKAPURA 4017
10 KANAKAPURA KN1529002017_171222APB_FTO_814349 State Bank of India SBIN0013388 HAROHALLI 4326
11 KANAKAPURA KN1529002017_171222APB_FTO_814349 State Bank of India SBIN0040029 KANAKAPURA 4326
12 KANAKAPURA KN1529002017_171222APB_FTO_814349 Union Bank of India UBIN0552364 KANAKAPURA 4017
13 KANAKAPURA KN1529002017_171222APB_FTO_814349 Union Bank of India UBIN0821101 KANAKAPURA 13287
14 KANAKAPURA KN1529002017_171222APB_FTO_814349 Union Bank of India UBIN0911747 KANAKAPURA 4326
15 KANAKAPURA KN1529002017_171222APB_FTO_814349 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 169950

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