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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:00 PM 
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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002042_190123APB_FTO_911696
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-29-002-042-012/1974
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378736 19/01/2023 Jayalakshmamma 1529002042WL033190 Jayalakshmamma 00045 BARB0HAROHA 4635 4635 Processed 24/01/2023 8130746653 Jayalakshmamma BANK OF BARODA(606985)
SubTotal 4635 4635
2 KANAKAPURA KN-29-002-042-003/1125
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378656 19/01/2023 Shrinivasa 1529002042WL033190 Shrinivasa 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746698 MR SRINIVASA V STATE BANK OF INDIA(508548)
3 KANAKAPURA KN-29-002-042-003/1127
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378658 19/01/2023 Channamma 1529002042WL033190 Channamma 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746695 CHANNAMMA CANARA BANK(508532)
4 KANAKAPURA KN-29-002-042-003/1127
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378659 19/01/2023 Shivanna 1529002042WL033190 Shivanna 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746621 SHIVANNA CANARA BANK(508532)
5 KANAKAPURA KN-29-002-042-003/1134
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378660 19/01/2023 Lokesh 1529002042WL033190 Lokesh 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746624 LOKESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 KANAKAPURA KN-29-002-042-003/1322
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378664 19/01/2023 SHOBHA 1529002042WL033190 SHOBHA 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746623 SHOBHA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 KANAKAPURA KN-29-002-042-003/1371
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378665 19/01/2023 Huchaiah 1529002042WL033190 Huchaiah 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746688 HUCHCHAIAH CANARA BANK(508532)
8 KANAKAPURA KN-29-002-042-003/1413
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378668 19/01/2023 MAHADEVAMMA 1529002042WL033190 MAHADEVAMMA 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746697 MAHADEVAMMA M CANARA BANK(508532)
9 KANAKAPURA KN-29-002-042-003/1432
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378670 19/01/2023 Deepu 1529002042WL033190 Deepu 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746693 DEEPU T K CANARA BANK(508532)
10 KANAKAPURA KN-29-002-042-003/317
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378682 19/01/2023 Puttaswamy 1529002042WL033190 Puttaswamy 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746619 PUTTASWAMIGOWDA UNION BANK OF INDIA(508500)
11 KANAKAPURA KN-29-002-042-003/324
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378686 19/01/2023 Varadegowda 1529002042WL033190 Varadegowda 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746620 VARADEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 KANAKAPURA KN-29-002-042-003/912
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378647 19/01/2023 CHANDRAMMA 1529002042WL033188 CHANDRAMMA 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130746622 CHANDRAMMA CANARA BANK(508532)
13 KANAKAPURA KN-29-002-042-011/1042
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378703 19/01/2023 Kunnegowda 1529002042WL033190 Kunnegowda 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130746699 KUNNE GOWDA CANARA BANK(508532)
14 KANAKAPURA KN-29-002-042-011/1042
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378704 19/01/2023 Latha 1529002042WL033190 Latha 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130746696 LATHA CANARA BANK(508532)
15 KANAKAPURA KN-29-002-042-011/1062
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378711 19/01/2023 Kempegowda 1529002042WL033190 Kempegowda 00078 CNRB0000594 4635 4635 Processed 24/01/2023 8130746700 KEMPE GOWDA CANARA BANK(508532)
16 KANAKAPURA KN-29-002-042-012/1290
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378648 19/01/2023 CHINNEGOWDA 1529002042WL033188 CHINNEGOWDA 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130746694 chinnegowda CANARA BANK(508532)
17 KANAKAPURA KN-29-002-042-012/1513
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378726 19/01/2023 Chennamma 1529002042WL033190 Chennamma 00078 CNRB0000594 4326 4326 Processed 24/01/2023 8130746643 CHANNAMMA CANARA BANK(508532)
SubTotal 72615 72615
18 KANAKAPURA KN-29-002-042-011/1013
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378698 19/01/2023 Venkatesh 1529002042WL033190 Venkatesh 00078 CNRB0011562 4326 4326 Processed 24/01/2023 8130746642 VENKATESH CANARA BANK(508532)
SubTotal 4326 4326
19 KANAKAPURA KN-29-002-042-003/1188
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378662 19/01/2023 Chandramma 1529002042WL033190 Chandramma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746676 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 KANAKAPURA KN-29-002-042-003/1303
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378619 19/01/2023 BASAVARAJU 1529002042WL033183 BASAVARAJU 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746656 BASAVARAJU CHIKKALINGAIAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 KANAKAPURA KN-29-002-042-003/1408
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378624 19/01/2023 Kalamma 1529002042WL033184 Kalamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746681 KALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 KANAKAPURA KN-29-002-042-003/1431
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378669 19/01/2023 Maridevamma 1529002042WL033190 Maridevamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746661 MARDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 KANAKAPURA KN-29-002-042-003/1644
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378641 19/01/2023 Kempamma 1529002042WL033187 Kempamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746673 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 KANAKAPURA KN-29-002-042-003/1662
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378642 19/01/2023 SHRUTHI 1529002042WL033187 SHRUTHI 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746672 SHRUTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 KANAKAPURA KN-29-002-042-003/192
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378643 19/01/2023 Lakshmamma 1529002042WL033187 Lakshmamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746690 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 KANAKAPURA KN-29-002-042-003/274
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378673 19/01/2023 Chandramma 1529002042WL033190 Chandramma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746666 CHANDRAMMA FINCARE SMALL FINANCE BANK LTD(608304)
27 KANAKAPURA KN-29-002-042-003/279
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378675 19/01/2023 Doddamma 1529002042WL033190 Doddamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746669 DODDAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 KANAKAPURA KN-29-002-042-003/282
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378677 19/01/2023 Krishnaiah 1529002042WL033190 Krishnaiah 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746641 KRISHNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 KANAKAPURA KN-29-002-042-003/293
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378680 19/01/2023 Shekhar 1529002042WL033190 Shekhar 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746664 SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 KANAKAPURA KN-29-002-042-003/336
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378622 19/01/2023 Pavithra 1529002042WL033183 Pavithra 00083 SBIN0RRCKGB 3090 3090 Processed 24/01/2023 8130746675 PAVITHARA WO CHIKKALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 KANAKAPURA KN-29-002-042-003/731
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378689 19/01/2023 Dhevamma 1529002042WL033190 Dhevamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746657 DEVAMMA WO HONNAIAH PUTTAVENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 KANAKAPURA KN-29-002-042-003/733
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378692 19/01/2023 Chennajamma 1529002042WL033190 Chennajamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746683 CHENNAJAMMA WO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 KANAKAPURA KN-29-002-042-003/943
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378695 19/01/2023 Chikkasiddamma 1529002042WL033190 Chikkasiddamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746670 CHIKKASIDDAMMA WO SAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
34 KANAKAPURA KN-29-002-042-003/943
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378696 19/01/2023 Sakaiah 1529002042WL033190 Sakaiah 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746665 SAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 KANAKAPURA KN-29-002-042-003/944
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378697 19/01/2023 Chikkamannamfm 1529002042WL033190 Chikkamannamfm 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746658 CHIKKAMMANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 KANAKAPURA KN-29-002-042-011/1013
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378699 19/01/2023 Shakuntala 1529002042WL033190 Shakuntala 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746674 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 KANAKAPURA KN-29-002-042-011/1028
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378702 19/01/2023 Kempamma 1529002042WL033190 Kempamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746660 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 KANAKAPURA KN-29-002-042-011/1045
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378705 19/01/2023 Manniamma 1529002042WL033190 Manniamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746689 CHIKKAAMMANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 KANAKAPURA KN-29-002-042-011/1047
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378707 19/01/2023 Padma 1529002042WL033190 Padma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746667 PADMA WO MADUSUDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 KANAKAPURA KN-29-002-042-011/1050
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378709 19/01/2023 chikkatayamma 1529002042WL033190 chikkatayamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746671 CHIKKATHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 KANAKAPURA KN-29-002-042-011/1067
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378713 19/01/2023 Chikkanna 1529002042WL033190 Chikkanna 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746662 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 KANAKAPURA KN-29-002-042-011/1067
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378714 19/01/2023 Gowramma 1529002042WL033190 Gowramma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746668 GOWRAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 KANAKAPURA KN-29-002-042-012/1421
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378722 19/01/2023 Shanthamma 1529002042WL033190 Shanthamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746679 SHANTHAMMA M HDFC BANK LTD(607152)
44 KANAKAPURA KN-29-002-042-012/645
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378744 19/01/2023 SHIVAMANGALAMMA 1529002042WL033190 SHIVAMANGALAMMA 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746684 SHIVAMANGALAMMA C HDFC BANK LTD(607152)
45 KANAKAPURA KN-29-002-042-012/649
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378745 19/01/2023 JAYALAKSHMAMMA 1529002042WL033190 JAYALAKSHMAMMA 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746663 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 KANAKAPURA KN-29-002-042-012/649
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378747 19/01/2023 Sumithra 1529002042WL033190 Sumithra 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746680 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 KANAKAPURA KN-29-002-042-012/669
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378749 19/01/2023 Narasamma 1529002042WL033190 Narasamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746677 NARASAMMA WO KABBALAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
48 KANAKAPURA KN-29-002-042-012/757
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378750 19/01/2023 Vijayalakshmi 1529002042WL033190 Vijayalakshmi 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746678 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 KANAKAPURA KN-29-002-042-012/760
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378751 19/01/2023 Chikkatayamma 1529002042WL033190 Chikkatayamma 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746659 CHIKKA THAYAMMA WO KEMPALAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 KANAKAPURA KN-29-002-042-012/764
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378650 19/01/2023 Jayamma 1529002042WL033188 Jayamma 00083 SBIN0RRCKGB 4326 4326 Processed 24/01/2023 8130746682 JAYAMMA WO VENKATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
51 KANAKAPURA KN-29-002-042-012/764
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378752 19/01/2023 VENKATARAJU 1529002042WL033190 VENKATARAJU 00083 SBIN0RRCKGB 4635 4635 Processed 24/01/2023 8130746685 VENKATA RAJU SO GIRIYAPPA GIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 147393 147393
52 KANAKAPURA KN-29-002-042-003/193
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378620 19/01/2023 Chikkaraju 1529002042WL033183 Chikkaraju 00089 CBIN0283832 4326 4326 Processed 24/01/2023 8130746650 Mr. CHIKKARAJU S/O-DURGAIAH CENTRAL BANK OF INDIA(607115)
53 KANAKAPURA KN-29-002-042-003/741
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378628 19/01/2023 Sharath C 1529002042WL033184 Sharath C 00089 CBIN0283832 4326 4326 Processed 24/01/2023 8130746649 Mr. SHARATH C SON OF LATE CHANDRA CENTRAL BANK OF INDIA(607115)
SubTotal 8652 8652
54 KANAKAPURA KN-29-002-042-003/1999
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378644 19/01/2023 Nagesh B S 1529002042WL033187 Nagesh B S 00165 IBKL0000919 4326 4326 Processed 24/01/2023 8130746625 NAGESH B S IDBI BANK(607095)
SubTotal 4326 4326
55 KANAKAPURA KN-29-002-042-003/731
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378690 19/01/2023 Puttavenkategowda 1529002042WL033190 Puttavenkategowda 00225 KARB0000440 4635 4635 Processed 24/01/2023 8130746652 PUTTAVENKATAIAH KARNATAKA BANK LTD(607270)
56 KANAKAPURA KN-29-002-042-003/909
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378646 19/01/2023 Chowdamma 1529002042WL033188 Chowdamma 00225 KARB0000440 4326 4326 Processed 24/01/2023 8130746651 CHOWDAMMA CANARA BANK(508532)
57 KANAKAPURA KN-29-002-042-011/1047
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378706 19/01/2023 Madhu Sudhan 1529002042WL033190 Madhu Sudhan 00225 KARB0000440 4635 4635 Processed 24/01/2023 8130746686 MADHU SUDHAN KARNATAKA BANK LTD(607270)
SubTotal 13596 13596
58 KANAKAPURA KN-29-002-042-011/1015
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378700 19/01/2023 Ramesha 1529002042WL033190 Ramesha 00415 SBIN0007692 4326 4326 Processed 24/01/2023 8130746644 RAMESH SO CHINNAMARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
59 KANAKAPURA KN-29-002-042-012/1968
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378733 19/01/2023 Prakash E 1529002042WL033190 Prakash E 00415 SBIN0016223 4326 4326 Processed 24/01/2023 8130746645 MR PRAKASH E STATE BANK OF INDIA(508548)
SubTotal 4326 4326
60 KANAKAPURA KN-29-002-042-003/317
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378683 19/01/2023 Sushila 1529002042WL033190 Sushila 00415 SBIN0040029 4635 4635 Processed 24/01/2023 8130746654 SUSHEELA P HDFC BANK LTD(607152)
61 KANAKAPURA KN-29-002-042-003/732
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378691 19/01/2023 Venkatamma 1529002042WL033190 Venkatamma 00415 SBIN0040029 4635 4635 Processed 24/01/2023 8130746655 VENKATAMMA WO KANAKAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
62 KANAKAPURA KN-29-002-042-003/1448
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378671 19/01/2023 Hombamma 1529002042WL033190 Hombamma 00468 UBIN0821101 4635 4635 Processed 24/01/2023 8130746646 HOMBAMMA UNION BANK OF INDIA(508500)
63 KANAKAPURA KN-29-002-042-003/1448
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378672 19/01/2023 Ramachandra 1529002042WL033190 Ramachandra 00468 UBIN0821101 4635 4635 Processed 24/01/2023 8130746687 RAMA CHANDRA UNION BANK OF INDIA(508500)
64 KANAKAPURA KN-29-002-042-012/1093
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378717 19/01/2023 Kalavthi S K 1529002042WL033190 Kalavthi S K 00468 UBIN0821101 4635 4635 Processed 24/01/2023 8130746648 KALAVATHI S K UNION BANK OF INDIA(508500)
SubTotal 13905 13905
65 KANAKAPURA KN-29-002-042-003/2007
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378627 19/01/2023 Prithi G 1529002042WL033184 Prithi G 00468 UBIN0911747 4326 4326 Processed 24/01/2023 8130746647 PRITHI G UNION BANK OF INDIA(508500)
SubTotal 4326 4326
66 KANAKAPURA KN-29-002-042-001/1892
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378655 19/01/2023 Alijan 1529002042WL033190 Alijan 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746626 ALIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 KANAKAPURA KN-29-002-042-003/1322
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378663 19/01/2023 Puttaswamy 1529002042WL033190 Puttaswamy 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746691 Putta Swamy Gowda PRAGATHI KRISHNA GRAMIN BANK (607389)
68 KANAKAPURA KN-29-002-042-003/1426
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378626 19/01/2023 nagaraju 1529002042WL033184 nagaraju 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746631 NAGARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
69 KANAKAPURA KN-29-002-042-003/274
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378674 19/01/2023 Chinnagiri 1529002042WL033190 Chinnagiri 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746627 CHINNAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 KANAKAPURA KN-29-002-042-003/286
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378678 19/01/2023 Honnamma 1529002042WL033190 Honnamma 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746636 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 KANAKAPURA KN-29-002-042-011/1015
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378701 19/01/2023 Chaithra 1529002042WL033190 Chaithra 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746638 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 KANAKAPURA KN-29-002-042-011/1062
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378712 19/01/2023 Jayamma 1529002042WL033190 Jayamma 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746628 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 KANAKAPURA KN-29-002-042-012/1093
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378715 19/01/2023 Parvathamma 1529002042WL033190 Parvathamma 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746630 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 KANAKAPURA KN-29-002-042-012/1276
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378718 19/01/2023 PILLAMMA 1529002042WL033190 PILLAMMA 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746629 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 KANAKAPURA KN-29-002-042-012/1342
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378719 19/01/2023 Gowramma 1529002042WL033190 Gowramma 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746692 Mrs. GOWRAMMA W/O GAVIGOWDA THE BANGALORE, BANGALORE RURAL&RAMANAGARA DCCB LTD(607907)
76 KANAKAPURA KN-29-002-042-012/1967
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378730 19/01/2023 Channegowda 1529002042WL033190 Channegowda 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746634 CHANNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 KANAKAPURA KN-29-002-042-012/1967
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378729 19/01/2023 Neelamma 1529002042WL033190 Neelamma 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746635 NEELAMMA GENERAL POST OFFICE(607245)
78 KANAKAPURA KN-29-002-042-012/1968
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378731 19/01/2023 Chandramma 1529002042WL033190 Chandramma 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746640 CHANDRAMMA UNION BANK OF INDIA(508500)
79 KANAKAPURA KN-29-002-042-012/1971
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378734 19/01/2023 Renukamma 1529002042WL033190 Renukamma 00652 PKGB0012186 4326 4326 Processed 24/01/2023 8130746632 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 KANAKAPURA KN-29-002-042-012/1972
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378735 19/01/2023 Rudramma 1529002042WL033190 Rudramma 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746633 RUDRAMMA CANARA BANK(508532)
81 KANAKAPURA KN-29-002-042-012/1974
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378737 19/01/2023 Muttaiah 1529002042WL033190 Muttaiah 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746639 Muttaiah PRAGATHI KRISHNA GRAMIN BANK (607389)
82 KANAKAPURA KN-29-002-042-012/1975
(CHIKKAMUDHUVADI) 		1529002042NRG23190120230378738 19/01/2023 Sudha H K 1529002042WL033190 Sudha H K 00652 PKGB0012186 4635 4635 Processed 24/01/2023 8130746637 SUDHA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76941 76941
Total 368637 368637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002042_190123APB_FTO_911696 Bank of Baroda BARB0HAROHA HAROHALLI 4635
2 KANAKAPURA KN1529002042_190123APB_FTO_911696 Canara Bank CNRB0000594 KANAKAPURA 72615
3 KANAKAPURA KN1529002042_190123APB_FTO_911696 Canara Bank CNRB0011562 KANAKAPURA 4326
4 KANAKAPURA KN1529002042_190123APB_FTO_911696 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Chikkamuduvadi 147393
5 KANAKAPURA KN1529002042_190123APB_FTO_911696 Central Bank Of India CBIN0283832 KANAKPURA 8652
6 KANAKAPURA KN1529002042_190123APB_FTO_911696 IDBI Bank IBKL0000919 KANAKPURA 4326
7 KANAKAPURA KN1529002042_190123APB_FTO_911696 KARNATAKA BANK KARB0000440 KANAKAPURA 13596
8 KANAKAPURA KN1529002042_190123APB_FTO_911696 State Bank of India SBIN0007692 KANAKAPURA 4326
9 KANAKAPURA KN1529002042_190123APB_FTO_911696 State Bank of India SBIN0016223 BEML LAYOUT RAJRAJESHWARINAGAR 4326
10 KANAKAPURA KN1529002042_190123APB_FTO_911696 State Bank of India SBIN0040029 KANAKAPURA 9270
11 KANAKAPURA KN1529002042_190123APB_FTO_911696 Union Bank of India UBIN0821101 KANAKAPURA 13905
12 KANAKAPURA KN1529002042_190123APB_FTO_911696 Union Bank of India UBIN0911747 KANAKAPURA 4326
13 KANAKAPURA KN1529002042_190123APB_FTO_911696 Pragathi Krishna Gramin Bank PKGB0012186 Chikkamuduvadi 76941

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