Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:01:34 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002027_280323APB_FTO_1024242
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-29-002-027-005/1649
(MULLAHALLI) 		1529002027NRG23270320230455857 28/03/2023 SRINIVASA K S 1529002027WL040950 SRINIVASA K S 00045 BARB0VJKNPU 2472 2472 Processed 03/04/2023 0501436228 SRINIVASA K S BANK OF BARODA(606985)
SubTotal 2472 2472
2 KANAKAPURA KN-29-002-027-004/1108
(MULLAHALLI) 		1529002027NRG23270320230455619 28/03/2023 MARIYAPPA 1529002027WL040943 MARIYAPPA 00078 CNRB0000594 2781 2781 Processed 03/04/2023 0501436166 MARIYAPPA M CANARA BANK(508532)
3 KANAKAPURA KN-29-002-027-004/1909
(MULLAHALLI) 		1529002027NRG23270320230455658 28/03/2023 ASHA C N 1529002027WL040943 ASHA C N 00078 CNRB0000594 2781 2781 Processed 03/04/2023 0501436167 ASHA C N CANARA BANK(508532)
SubTotal 5562 5562
4 KANAKAPURA KN-29-002-027-004/1501
(MULLAHALLI) 		1529002027NRG23270320230455640 28/03/2023 MURTHI M D 1529002027WL040943 MURTHI M D 00078 CNRB0011562 3090 3090 Processed 03/04/2023 0501436193 M D MURTHY S/O DODDACHUDAIAH BANK OF BARODA(606985)
5 KANAKAPURA KN-29-002-027-004/1501
(MULLAHALLI) 		1529002027NRG23270320230455641 28/03/2023 SUNITHA 1529002027WL040943 SUNITHA 00078 CNRB0011562 3090 3090 Processed 03/04/2023 0501436194 SUNITHA UCO BANK(607066)
SubTotal 6180 6180
6 KANAKAPURA KN-29-002-027-004/1086
(MULLAHALLI) 		1529002027NRG23270320230455617 28/03/2023 Savithri D N 1529002027WL040943 Savithri D N 00078 CNRB0011567 3399 3399 Processed 03/04/2023 0501436202 SAVITRI D N W/O MANJUNATHA M M UCO BANK(607066)
7 KANAKAPURA KN-29-002-027-004/1400
(MULLAHALLI) 		1529002027NRG23270320230455634 28/03/2023 SHANKAR 1529002027WL040943 SHANKAR 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436196 SHANKAR CANARA BANK(508532)
8 KANAKAPURA KN-29-002-027-004/1406
(MULLAHALLI) 		1529002027NRG23270320230455636 28/03/2023 nagamma 1529002027WL040943 nagamma 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436234 NAGAMMA CANARA BANK(508532)
9 KANAKAPURA KN-29-002-027-004/1476
(MULLAHALLI) 		1529002027NRG23270320230455639 28/03/2023 SHASHIKALA K N 1529002027WL040943 SHASHIKALA K N 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436252 SHASHIKALA K N CANARA BANK(508532)
10 KANAKAPURA KN-29-002-027-004/1719
(MULLAHALLI) 		1529002027NRG23270320230455650 28/03/2023 PRAKAH 1529002027WL040943 PRAKAH 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436203 PRAKASH CANARA BANK(508532)
11 KANAKAPURA KN-29-002-027-004/1719
(MULLAHALLI) 		1529002027NRG23270320230455651 28/03/2023 PUSHPALATHA A 1529002027WL040943 PUSHPALATHA A 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436204 PUSHPALATHA A CANARA BANK(508532)
12 KANAKAPURA KN-29-002-027-004/1787
(MULLAHALLI) 		1529002027NRG23270320230455653 28/03/2023 KRISHNA M V 1529002027WL040943 KRISHNA M V 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436198 KRISHNA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-027-004/1904
(MULLAHALLI) 		1529002027NRG23270320230455656 28/03/2023 SHIVASHANKAR 1529002027WL040943 SHIVASHANKAR 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436205 SHIVA SHANKAR CANARA BANK(508532)
14 KANAKAPURA KN-29-002-027-004/1954
(MULLAHALLI) 		1529002027NRG23270320230455660 28/03/2023 CHANDRASHKHAR 1529002027WL040943 CHANDRASHKHAR 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436206 CHANDRASHEKARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANAKAPURA KN-29-002-027-004/1954
(MULLAHALLI) 		1529002027NRG23270320230455659 28/03/2023 SHASHIKALA S 1529002027WL040943 SHASHIKALA S 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436201 SHASHIKALA S CANARA BANK(508532)
16 KANAKAPURA KN-29-002-027-004/207
(MULLAHALLI) 		1529002027NRG23270320230455662 28/03/2023 KABBALAMMA 1529002027WL040943 KABBALAMMA 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436233 KABBALAMMA CANARA BANK(508532)
17 KANAKAPURA KN-29-002-027-004/278
(MULLAHALLI) 		1529002027NRG23270320230455670 28/03/2023 KOUSALYA 1529002027WL040943 KOUSALYA 00078 CNRB0011567 3090 3090 Processed 03/04/2023 0501436200 KOUSHALYA CANARA BANK(508532)
18 KANAKAPURA KN-29-002-027-004/817
(MULLAHALLI) 		1529002027NRG23270320230455685 28/03/2023 MADARASIAH 1529002027WL040943 MADARASIAH 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436235 MADARASAIAH KARNATAKA BANK LTD(607270)
19 KANAKAPURA KN-29-002-027-005/1152
(MULLAHALLI) 		1529002027NRG23270320230455854 28/03/2023 SHIVARATHNAMMA 1529002027WL040950 SHIVARATHNAMMA 00078 CNRB0011567 2781 2781 Processed 03/04/2023 0501436195 SHIVARATHNAMMA CANARA BANK(508532)
20 KANAKAPURA KN-29-002-027-005/1815
(MULLAHALLI) 		1529002027NRG23270320230455858 28/03/2023 CHAITRA S 1529002027WL040950 CHAITRA S 00078 CNRB0011567 2472 2472 Processed 03/04/2023 0501436197 CHAITRA S CANARA BANK(508532)
21 KANAKAPURA KN-29-002-027-005/1872
(MULLAHALLI) 		1529002027NRG23270320230455860 28/03/2023 NANDINI G B 1529002027WL040950 NANDINI G B 00078 CNRB0011567 2472 2472 Processed 03/04/2023 0501436199 NANDINI G B CANARA BANK(508532)
SubTotal 46350 46350
22 KANAKAPURA KN-29-002-027-004/1083
(MULLAHALLI) 		1529002027NRG23270320230455615 28/03/2023 RANJITHA 1529002027WL040943 RANJITHA 00083 SBIN0RRCKGB 2781 2781 Processed 03/04/2023 0501436227 MRS RANJITHA STATE BANK OF INDIA(508548)
23 KANAKAPURA KN-29-002-027-004/865
(MULLAHALLI) 		1529002027NRG23270320230455692 28/03/2023 MAMATHA 1529002027WL040943 MAMATHA 00083 SBIN0RRCKGB 3090 3090 Processed 03/04/2023 0501436250 MAMATHA S B CANARA BANK(508532)
SubTotal 5871 5871
24 KANAKAPURA KN-29-002-027-004/1379
(MULLAHALLI) 		1529002027NRG23270320230455630 28/03/2023 ARASAIAH 1529002027WL040943 ARASAIAH 00089 CBIN0283832 2781 2781 Processed 03/04/2023 0501436232 Mr. ARASAIAH S/O BHADRAIAH CENTRAL BANK OF INDIA(607115)
25 KANAKAPURA KN-29-002-027-004/1549
(MULLAHALLI) 		1529002027NRG23270320230455643 28/03/2023 VIJAY KUMARM K 1529002027WL040943 VIJAY KUMARM K 00089 CBIN0283832 2781 2781 Processed 03/04/2023 0501436208 Mr. VIJAY KUMAR M K S/O KRISHNA CENTRAL BANK OF INDIA(607115)
26 KANAKAPURA KN-29-002-027-004/1678
(MULLAHALLI) 		1529002027NRG23270320230455649 28/03/2023 SHIVAMMA 1529002027WL040943 SHIVAMMA 00089 CBIN0283832 2781 2781 Processed 03/04/2023 0501436210 Mrs. SHIVAMMA W/O KUMAR CENTRAL BANK OF INDIA(607115)
27 KANAKAPURA KN-29-002-027-004/800
(MULLAHALLI) 		1529002027NRG23270320230455680 28/03/2023 CHANDRAMMA 1529002027WL040943 CHANDRAMMA 00089 CBIN0283832 2781 2781 Processed 03/04/2023 0501436231 Mrs. CHANDRAMMA W/O MALAGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 11124 11124
28 KANAKAPURA KN-29-002-027-004/1379
(MULLAHALLI) 		1529002027NRG23270320230455631 28/03/2023 GOWRAMMA 1529002027WL040943 GOWRAMMA 00152 HDFC0001040 2781 2781 Processed 03/04/2023 0501436230 GOWRAMMA A HDFC BANK LTD(607152)
29 KANAKAPURA KN-29-002-027-004/799
(MULLAHALLI) 		1529002027NRG23270320230455678 28/03/2023 JYOTHI 1529002027WL040943 JYOTHI 00152 HDFC0001040 2781 2781 Processed 03/04/2023 0501436220 JYOTHI N HDFC BANK LTD(607152)
SubTotal 5562 5562
30 KANAKAPURA KN-29-002-027-004/172
(MULLAHALLI) 		1529002027NRG23270320230455652 28/03/2023 NANDEESHA 1529002027WL040943 NANDEESHA 00165 IBKL0000919 2781 2781 Processed 03/04/2023 0501436236 NANDISH IDBI BANK(607095)
31 KANAKAPURA KN-29-002-027-005/1371
(MULLAHALLI) 		1529002027NRG23270320230455856 28/03/2023 ARUNA 1529002027WL040950 ARUNA 00165 IBKL0000919 2781 2781 Processed 03/04/2023 0501436192 ARUNA IDBI BANK(607095)
32 KANAKAPURA KN-29-002-027-005/1371
(MULLAHALLI) 		1529002027NRG23270320230455855 28/03/2023 KUMAR 1529002027WL040950 KUMAR 00165 IBKL0000919 2781 2781 Processed 03/04/2023 0501436190 KUMAR IDBI BANK(607095)
33 KANAKAPURA KN-29-002-027-010/1493
(MULLAHALLI) 		1529002027NRG23270320230455770 28/03/2023 SANNAMMA 1529002027WL040945 SANNAMMA 00165 IBKL0000919 618 618 Processed 03/04/2023 0501436191 SANNAMMA IDBI BANK(607095)
SubTotal 8961 8961
34 KANAKAPURA KN-29-002-027-004/1163
(MULLAHALLI) 		1529002027NRG23270320230455623 28/03/2023 KALAVATHI 1529002027WL040943 KALAVATHI 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436212 KALAVATHI C HDFC BANK LTD(607152)
35 KANAKAPURA KN-29-002-027-004/1791
(MULLAHALLI) 		1529002027NRG23270320230455654 28/03/2023 SHIVARATHNA 1529002027WL040943 SHIVARATHNA 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436213 SHIVARATHNA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANAKAPURA KN-29-002-027-004/1909
(MULLAHALLI) 		1529002027NRG23270320230455657 28/03/2023 VIJAY P 1529002027WL040943 VIJAY P 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436219 MR VIJAY P STATE BANK OF INDIA(508548)
37 KANAKAPURA KN-29-002-027-004/240
(MULLAHALLI) 		1529002027NRG23270320230455763 28/03/2023 DODDANINGAIAH 1529002027WL040945 DODDANINGAIAH 00225 KARB0000440 618 618 Processed 03/04/2023 0501436216 DODDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANAKAPURA KN-29-002-027-004/793
(MULLAHALLI) 		1529002027NRG23270320230455676 28/03/2023 CHIKKANARASAMMA 1529002027WL040943 CHIKKANARASAMMA 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436217 CHIKKANARASAMMA S HDFC BANK LTD(607152)
39 KANAKAPURA KN-29-002-027-004/834
(MULLAHALLI) 		1529002027NRG23270320230455688 28/03/2023 Siddalingaiah 1529002027WL040943 Siddalingaiah 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436215 MR SIDDALINGAIAH M S STATE BANK OF INDIA(508548)
40 KANAKAPURA KN-29-002-027-004/845
(MULLAHALLI) 		1529002027NRG23270320230455768 28/03/2023 KALIRAMMA 1529002027WL040945 KALIRAMMA 00225 KARB0000440 618 618 Processed 03/04/2023 0501436218 KALIRAMMA KARNATAKA BANK LTD(607270)
41 KANAKAPURA KN-29-002-027-004/884
(MULLAHALLI) 		1529002027NRG23270320230455694 28/03/2023 MUGIRAIAH 1529002027WL040943 MUGIRAIAH 00225 KARB0000440 2781 2781 Processed 03/04/2023 0501436214 MUGIRAIAH KARNATAKA BANK LTD(607270)
SubTotal 17922 17922
42 KANAKAPURA KN-29-002-027-002/1605
(MULLAHALLI) 		1529002027NRG23270320230455757 28/03/2023 SHIVAMMA 1529002027WL040945 SHIVAMMA 00415 SBIN0007692 618 618 Processed 03/04/2023 0501436211 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-027-004/822
(MULLAHALLI) 		1529002027NRG23270320230455687 28/03/2023 MADAIAH 1529002027WL040943 MADAIAH 00415 SBIN0007692 2781 2781 Processed 03/04/2023 0501436209 MRS NINGAMMA STATE BANK OF INDIA(508548)
44 KANAKAPURA KN-29-002-027-005/1857
(MULLAHALLI) 		1529002027NRG23270320230455859 28/03/2023 SHIVASHEKHAR K S 1529002027WL040950 SHIVASHEKHAR K S 00415 SBIN0007692 2472 2472 Processed 03/04/2023 0501436207 SHIVASHEKHAR K S IDBI BANK(607095)
SubTotal 5871 5871
45 KANAKAPURA KN-29-002-027-004/814
(MULLAHALLI) 		1529002027NRG23270320230455683 28/03/2023 PADMA 1529002027WL040943 PADMA 00415 SBIN0040029 2781 2781 Processed 03/04/2023 0501436251 MRS PADMA STATE BANK OF INDIA(508548)
46 KANAKAPURA KN-29-002-027-004/818
(MULLAHALLI) 		1529002027NRG23270320230455686 28/03/2023 SHOBHA 1529002027WL040943 SHOBHA 00415 SBIN0040029 2781 2781 Processed 03/04/2023 0501436226 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 5562 5562
47 KANAKAPURA KN-29-002-027-004/1093
(MULLAHALLI) 		1529002027NRG23270320230455618 28/03/2023 MALIGAIAH 1529002027WL040943 MALIGAIAH 00462 UCBA0000631 3399 3399 Processed 03/04/2023 0501436245 MALAGAIAH UCO BANK(607066)
48 KANAKAPURA KN-29-002-027-004/1136
(MULLAHALLI) 		1529002027NRG23270320230455622 28/03/2023 SHIVANAMMA 1529002027WL040943 SHIVANAMMA 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436168 SHIVANAMMA UCO BANK(607066)
49 KANAKAPURA KN-29-002-027-004/139
(MULLAHALLI) 		1529002027NRG23270320230455632 28/03/2023 CHANDRAMMA 1529002027WL040943 CHANDRAMMA 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436177 CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KANAKAPURA KN-29-002-027-004/1475
(MULLAHALLI) 		1529002027NRG23270320230455638 28/03/2023 SHIVARAJU M P 1529002027WL040943 SHIVARAJU M P 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436243 SHIVARAJU M P UCO BANK(607066)
51 KANAKAPURA KN-29-002-027-004/1542
(MULLAHALLI) 		1529002027NRG23270320230455642 28/03/2023 PAVITRA 1529002027WL040943 PAVITRA 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436175 PAVITHRA BANK OF BARODA(606985)
52 KANAKAPURA KN-29-002-027-004/156
(MULLAHALLI) 		1529002027NRG23270320230455644 28/03/2023 JAYARATHNAMMA 1529002027WL040943 JAYARATHNAMMA 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436169 JAYARATHNAMMA UCO BANK(607066)
53 KANAKAPURA KN-29-002-027-004/248
(MULLAHALLI) 		1529002027NRG23270320230455665 28/03/2023 NAGAMANAMMA 1529002027WL040943 NAGAMANAMMA 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436246 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KANAKAPURA KN-29-002-027-004/248
(MULLAHALLI) 		1529002027NRG23270320230455664 28/03/2023 NANJUNDAIAH 1529002027WL040943 NANJUNDAIAH 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436176 NANJUNDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KANAKAPURA KN-29-002-027-004/274
(MULLAHALLI) 		1529002027NRG23270320230455669 28/03/2023 Jayamma 1529002027WL040943 Jayamma 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436242 MRS JAYAMMA STATE BANK OF INDIA(508548)
56 KANAKAPURA KN-29-002-027-004/292
(MULLAHALLI) 		1529002027NRG23270320230455671 28/03/2023 THAVALAIAH 1529002027WL040943 THAVALAIAH 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436179 TAVALAIAH UCO BANK(607066)
57 KANAKAPURA KN-29-002-027-004/298
(MULLAHALLI) 		1529002027NRG23270320230455764 28/03/2023 CHANDRAIAH 1529002027WL040945 CHANDRAIAH 00462 UCBA0000631 618 618 Processed 03/04/2023 0501436170 CHANDRAIAH UCO BANK(607066)
58 KANAKAPURA KN-29-002-027-004/298
(MULLAHALLI) 		1529002027NRG23270320230455765 28/03/2023 PUTTASIDDAMMA 1529002027WL040945 PUTTASIDDAMMA 00462 UCBA0000631 618 618 Processed 03/04/2023 0501436174 PUTTASIDDAMMA GENERAL POST OFFICE(607245)
59 KANAKAPURA KN-29-002-027-004/327
(MULLAHALLI) 		1529002027NRG23270320230455766 28/03/2023 KAMALA 1529002027WL040945 KAMALA 00462 UCBA0000631 618 618 Processed 03/04/2023 0501436244 KAMALAMMA UCO BANK(607066)
60 KANAKAPURA KN-29-002-027-004/799
(MULLAHALLI) 		1529002027NRG23270320230455677 28/03/2023 NAGARAJU 1529002027WL040943 NAGARAJU 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436253 NAGARAJU UCO BANK(607066)
61 KANAKAPURA KN-29-002-027-004/800
(MULLAHALLI) 		1529002027NRG23270320230455679 28/03/2023 MALAGIAH 1529002027WL040943 MALAGIAH 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436249 MALAGAIAH M P INDIA POST PAYMENTS BANK LIMITED(508528)
62 KANAKAPURA KN-29-002-027-004/811
(MULLAHALLI) 		1529002027NRG23270320230455682 28/03/2023 NAGAMMA 1529002027WL040943 NAGAMMA 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436178 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KANAKAPURA KN-29-002-027-004/841
(MULLAHALLI) 		1529002027NRG23270320230455689 28/03/2023 MALAGARASAMMA 1529002027WL040943 MALAGARASAMMA 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436247 MALAGARASAMMA B HDFC BANK LTD(607152)
64 KANAKAPURA KN-29-002-027-004/845
(MULLAHALLI) 		1529002027NRG23270320230455767 28/03/2023 MUNIRAIAH 1529002027WL040945 MUNIRAIAH 00462 UCBA0000631 618 618 Processed 03/04/2023 0501436173 MUNEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KANAKAPURA KN-29-002-027-004/854
(MULLAHALLI) 		1529002027NRG23270320230455690 28/03/2023 DODDAIAH 1529002027WL040943 DODDAIAH 00462 UCBA0000631 2781 2781 Processed 03/04/2023 0501436248 DODDAIAH UCO BANK(607066)
66 KANAKAPURA KN-29-002-027-004/956
(MULLAHALLI) 		1529002027NRG23270320230455695 28/03/2023 VARADIAH 1529002027WL040943 VARADIAH 00462 UCBA0000631 3090 3090 Processed 03/04/2023 0501436172 VARADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KANAKAPURA KN-29-002-027-010/1438
(MULLAHALLI) 		1529002027NRG23270320230455769 28/03/2023 SHIVAMMA 1529002027WL040945 SHIVAMMA 00462 UCBA0000631 618 618 Processed 03/04/2023 0501436171 MR THIMMAIAH STATE BANK OF INDIA(508548)
SubTotal 50058 50058
68 KANAKAPURA KN-29-002-027-004/1134
(MULLAHALLI) 		1529002027NRG23270320230455621 28/03/2023 BOLAIAH 1529002027WL040943 BOLAIAH 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436183 BOLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KANAKAPURA KN-29-002-027-004/1134
(MULLAHALLI) 		1529002027NRG23270320230455620 28/03/2023 THOLASAMMA 1529002027WL040943 THOLASAMMA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436184 TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KANAKAPURA KN-29-002-027-004/1193
(MULLAHALLI) 		1529002027NRG23270320230455626 28/03/2023 SAVITHA 1529002027WL040943 SAVITHA 00462 UCBA0000632 3399 3399 Processed 03/04/2023 0501436181 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-027-004/137
(MULLAHALLI) 		1529002027NRG23270320230455629 28/03/2023 NAGARAJU M M 1529002027WL040943 NAGARAJU M M 00462 UCBA0000632 3090 3090 Processed 03/04/2023 0501436241 NAGARAJU M M PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-027-004/1400
(MULLAHALLI) 		1529002027NRG23270320230455633 28/03/2023 THAYIMUDDAAMA 1529002027WL040943 THAYIMUDDAAMA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436186 THAYIMUDDAMMA UCO BANK(607066)
73 KANAKAPURA KN-29-002-027-004/1406
(MULLAHALLI) 		1529002027NRG23270320230455635 28/03/2023 NAGARAJU 1529002027WL040943 NAGARAJU 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436189 NAGARAJU UCO BANK(607066)
74 KANAKAPURA KN-29-002-027-004/165
(MULLAHALLI) 		1529002027NRG23270320230455647 28/03/2023 Purnachandra 1529002027WL040943 Purnachandra 00462 UCBA0000632 3399 3399 Processed 03/04/2023 0501436240 PURNA CHANDRA UCO BANK(607066)
75 KANAKAPURA KN-29-002-027-004/165
(MULLAHALLI) 		1529002027NRG23270320230455761 28/03/2023 Purnachandra 1529002027WL040945 Purnachandra 00462 UCBA0000632 618 618 Processed 03/04/2023 0501436239 PURNA CHANDRA UCO BANK(607066)
76 KANAKAPURA KN-29-002-027-004/1664
(MULLAHALLI) 		1529002027NRG23270320230455648 28/03/2023 SIDDAMMA 1529002027WL040943 SIDDAMMA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436182 SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KANAKAPURA KN-29-002-027-004/203
(MULLAHALLI) 		1529002027NRG23270320230455661 28/03/2023 NAGENDRA 1529002027WL040943 NAGENDRA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436188 NAGENDRA UCO BANK(607066)
78 KANAKAPURA KN-29-002-027-004/249
(MULLAHALLI) 		1529002027NRG23270320230455666 28/03/2023 PARVATHAMMA 1529002027WL040943 PARVATHAMMA 00462 UCBA0000632 3090 3090 Processed 03/04/2023 0501436185 PARVATHAMMA UCO BANK(607066)
79 KANAKAPURA KN-29-002-027-004/472
(MULLAHALLI) 		1529002027NRG23270320230455675 28/03/2023 SUNDARARAJ 1529002027WL040943 SUNDARARAJ 00462 UCBA0000632 3090 3090 Processed 03/04/2023 0501436238 SUNANDARAJU M.C S/OSHIVANNA M.G UCO BANK(607066)
80 KANAKAPURA KN-29-002-027-004/804
(MULLAHALLI) 		1529002027NRG23270320230455681 28/03/2023 KRISHNA 1529002027WL040943 KRISHNA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436180 KRISHNA UCO BANK(607066)
81 KANAKAPURA KN-29-002-027-004/816
(MULLAHALLI) 		1529002027NRG23270320230455684 28/03/2023 GOVINDA 1529002027WL040943 GOVINDA 00462 UCBA0000632 2781 2781 Processed 03/04/2023 0501436187 GOVINDA S/O SUBBAIAH UCO BANK(607066)
82 KANAKAPURA KN-29-002-027-004/865
(MULLAHALLI) 		1529002027NRG23270320230455691 28/03/2023 NAGARAJU M S 1529002027WL040943 NAGARAJU M S 00462 UCBA0000632 3090 3090 Processed 03/04/2023 0501436237 NAGARAJU M S CANARA BANK(508532)
SubTotal 42024 42024
83 KANAKAPURA KN-29-002-027-002/1742
(MULLAHALLI) 		1529002027NRG23270320230455758 28/03/2023 SHIVANANDA 1529002027WL040945 SHIVANANDA 00468 UBIN0552364 618 618 Processed 03/04/2023 0501436225 SHIVANANDA . UNION BANK OF INDIA(508500)
84 KANAKAPURA KN-29-002-027-002/1742
(MULLAHALLI) 		1529002027NRG23270320230455759 28/03/2023 SHYLAJA 1529002027WL040945 SHYLAJA 00468 UBIN0552364 618 618 Processed 03/04/2023 0501436224 SHYLAJA KARNATAKA BANK LTD(607270)
85 KANAKAPURA KN-29-002-027-002/1832
(MULLAHALLI) 		1529002027NRG23270320230455760 28/03/2023 MUTHURAJU C K 1529002027WL040945 MUTHURAJU C K 00468 UBIN0552364 618 618 Processed 03/04/2023 0501436229 CHIKKAMUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
86 KANAKAPURA KN-29-002-027-004/1086
(MULLAHALLI) 		1529002027NRG23270320230455616 28/03/2023 MANJUNATH M M 1529002027WL040943 MANJUNATH M M 00468 UBIN0552364 3399 3399 Processed 03/04/2023 0501436221 MANJUNATHA M M UNION BANK OF INDIA(508500)
87 KANAKAPURA KN-29-002-027-004/253
(MULLAHALLI) 		1529002027NRG23270320230455667 28/03/2023 SHIVASHANKARA M N 1529002027WL040943 SHIVASHANKARA M N 00468 UBIN0552364 3090 3090 Processed 03/04/2023 0501436223 SHIVASHANKAR M N S/O SAVITHAMMA BANK OF BARODA(606985)
88 KANAKAPURA KN-29-002-027-004/871
(MULLAHALLI) 		1529002027NRG23270320230455693 28/03/2023 SAKAMMA 1529002027WL040943 SAKAMMA 00468 UBIN0552364 2781 2781 Processed 03/04/2023 0501436222 SAKAMMA UNION BANK OF INDIA(508500)
SubTotal 11124 11124
Total 224643 224643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Bank of Baroda BARB0VJKNPU Kanakapura 2472
2 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Canara Bank CNRB0000594 KANAKAPURA 5562
3 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Canara Bank CNRB0011562 KANAKAPURA 6180
4 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Canara Bank CNRB0011567 KODIHALLY 46350
5 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Kanakapura 5871
6 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Central Bank Of India CBIN0283832 KANAKPURA 11124
7 KANAKAPURA KN1529002027_280323APB_FTO_1024242 HDFC Bank HDFC0001040 KANAKAPURA 5562
8 KANAKAPURA KN1529002027_280323APB_FTO_1024242 IDBI Bank IBKL0000919 KANAKPURA 8961
9 KANAKAPURA KN1529002027_280323APB_FTO_1024242 KARNATAKA BANK KARB0000440 KANAKAPURA 17922
10 KANAKAPURA KN1529002027_280323APB_FTO_1024242 State Bank of India SBIN0007692 KANAKAPURA 5871
11 KANAKAPURA KN1529002027_280323APB_FTO_1024242 State Bank of India SBIN0040029 KANAKAPURA 5562
12 KANAKAPURA KN1529002027_280323APB_FTO_1024242 UCO Bank UCBA0000631 DODDALHALLI 50058
13 KANAKAPURA KN1529002027_280323APB_FTO_1024242 UCO Bank UCBA0000632 KODIHAALI 38007
14 KANAKAPURA KN1529002027_280323APB_FTO_1024242 UCO Bank UCBA0000632 Kodihalli 4017
15 KANAKAPURA KN1529002027_280323APB_FTO_1024242 Union Bank of India UBIN0552364 KANAKAPURA 11124

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