Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:47:28 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007034_121223APB_FTO_604013
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 SIRA KN-25-007-034-007/1
(RAMALINGAPURA) 		1525007034NRG24111220230657284 12/12/2023 Jayaramaiah 1525007034WL057414 Jayaramaiah 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1084978760 JAYARAMAIAH CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-034-010/293
(RAMALINGAPURA) 		1525007034NRG24111220230657320 12/12/2023 Ramu 1525007034WL057414 Ramu 00078 CNRB0002757 2212 2212 Processed 29/02/2024 1084978766 RAMU S CANARA BANK(508532)
SubTotal 2212 2212
3 SIRA KN-25-007-034-003/100
(RAMALINGAPURA) 		1525007034NRG24121220230663756 12/12/2023 Mahesha 1525007034WL058005 Mahesha 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978798 MAHESH CANARA BANK(508532)
4 SIRA KN-25-007-034-003/114
(RAMALINGAPURA) 		1525007034NRG24121220230663759 12/12/2023 Guruprakash 1525007034WL058005 Guruprakash 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978846 GURUPRAKASH CANARA BANK(508532)
5 SIRA KN-25-007-034-003/129
(RAMALINGAPURA) 		1525007034NRG24121220230663760 12/12/2023 Puttatayamma 1525007034WL058005 Puttatayamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978782 PUTTATHAYAMMA UNION BANK OF INDIA(508500)
6 SIRA KN-25-007-034-003/183
(RAMALINGAPURA) 		1525007034NRG24121220230663763 12/12/2023 Mylarappa 1525007034WL058005 Mylarappa 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978850 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-034-003/219
(RAMALINGAPURA) 		1525007034NRG24121220230663765 12/12/2023 Anandappa 1525007034WL058005 Anandappa 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978773 ANANDAPPA GID43650 UNION BANK OF INDIA(508500)
8 SIRA KN-25-007-034-003/40
(RAMALINGAPURA) 		1525007034NRG24121220230663769 12/12/2023 Vanajakshi H L 1525007034WL058005 Vanajakshi H L 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978844 VANAJAKSHI H L CANARA BANK(508532)
9 SIRA KN-25-007-034-003/626
(RAMALINGAPURA) 		1525007034NRG24121220230663776 12/12/2023 Channabasamma 1525007034WL058005 Channabasamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978776 CHANNABASAMMA CANARA BANK(508532)
10 SIRA KN-25-007-034-003/627
(RAMALINGAPURA) 		1525007034NRG24121220230663780 12/12/2023 Jagadeesh M R 1525007034WL058005 Jagadeesh M R 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978790 JAGADEESH M R CANARA BANK(508532)
11 SIRA KN-25-007-034-003/627
(RAMALINGAPURA) 		1525007034NRG24121220230663778 12/12/2023 M R Ramesha 1525007034WL058005 M R Ramesha 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978774 RAMESH M R CANARA BANK(508532)
12 SIRA KN-25-007-034-003/627
(RAMALINGAPURA) 		1525007034NRG24121220230663777 12/12/2023 Ramanna M R 1525007034WL058005 Ramanna M R 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978780 RAMANNA M R CANARA BANK(508532)
13 SIRA KN-25-007-034-003/628
(RAMALINGAPURA) 		1525007034NRG24121220230663781 12/12/2023 Siddagnangamma 1525007034WL058005 Siddagnangamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978781 SIDDAGANGAMMA GID43128 UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-034-003/628
(RAMALINGAPURA) 		1525007034NRG24121220230663784 12/12/2023 Srirangappa 1525007034WL058005 Srirangappa 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978794 SRI RANGAPPA M R CANARA BANK(508532)
15 SIRA KN-25-007-034-003/645
(RAMALINGAPURA) 		1525007034NRG24121220230663787 12/12/2023 Dhanalakshmi 1525007034WL058005 Dhanalakshmi 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978797 DHANALAKSHMI UNION BANK OF INDIA(508500)
16 SIRA KN-25-007-034-003/645
(RAMALINGAPURA) 		1525007034NRG24121220230663788 12/12/2023 Vaishnavi M V 1525007034WL058005 Vaishnavi M V 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978793 VAISHNAVI N V CANARA BANK(508532)
17 SIRA KN-25-007-034-003/645
(RAMALINGAPURA) 		1525007034NRG24121220230663786 12/12/2023 Vijayanarasimha N 1525007034WL058005 Vijayanarasimha N 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978777 VIJAYA NARASIMHAN N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-034-007/1
(RAMALINGAPURA) 		1525007034NRG24111220230657285 12/12/2023 Gajendra 1525007034WL057414 Gajendra 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978843 GAJENDRA J SO JAYARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24111220230657289 12/12/2023 M Geethalakshmi 1525007034WL057414 M Geethalakshmi 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978779 M GEETHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-034-007/177
(RAMALINGAPURA) 		1525007034NRG24111220230657293 12/12/2023 Pushpa 1525007034WL057414 Pushpa 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978775 PUSHPA CANARA BANK(508532)
21 SIRA KN-25-007-034-007/4
(RAMALINGAPURA) 		1525007034NRG24111220230657297 12/12/2023 Umesh 1525007034WL057414 Umesh 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978801 UMESH CANARA BANK(508532)
22 SIRA KN-25-007-034-008/550
(RAMALINGAPURA) 		1525007034NRG24111220230657301 12/12/2023 Rajanna 1525007034WL057414 Rajanna 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978852 RAJANNA CANARA BANK(508532)
23 SIRA KN-25-007-034-009/107
(RAMALINGAPURA) 		1525007034NRG24121220230663790 12/12/2023 Lakshmamma 1525007034WL058005 Lakshmamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978795 LAKKAMMA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-034-009/107
(RAMALINGAPURA) 		1525007034NRG24121220230663791 12/12/2023 Mamatha 1525007034WL058005 Mamatha 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978848 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-034-009/294
(RAMALINGAPURA) 		1525007034NRG24111220230657303 12/12/2023 Gayithramma K B 1525007034WL057414 Gayithramma K B 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978800 GAYITRAMMA K B CANARA BANK(508532)
26 SIRA KN-25-007-034-009/310
(RAMALINGAPURA) 		1525007034NRG24111220230657305 12/12/2023 Divya 1525007034WL057414 Divya 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978787 VIDYA GID42048 UNION BANK OF INDIA(508500)
27 SIRA KN-25-007-034-009/310
(RAMALINGAPURA) 		1525007034NRG24111220230657304 12/12/2023 Shivakumara 1525007034WL057414 Shivakumara 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978778 SHIVAKUMAR R CANARA BANK(508532)
28 SIRA KN-25-007-034-009/312
(RAMALINGAPURA) 		1525007034NRG24121220230663799 12/12/2023 Chandrashekar 1525007034WL058005 Chandrashekar 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978847 CHANDRASHEKARA CANARA BANK(508532)
29 SIRA KN-25-007-034-009/312
(RAMALINGAPURA) 		1525007034NRG24121220230663800 12/12/2023 Radhamma 1525007034WL058005 Radhamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978789 RADHAMMA CANARA BANK(508532)
30 SIRA KN-25-007-034-009/40
(RAMALINGAPURA) 		1525007034NRG24111220230657306 12/12/2023 Shivakumara 1525007034WL057414 Shivakumara 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978757 SHIVAKUMAR R B CANARA BANK(508532)
31 SIRA KN-25-007-034-009/426
(RAMALINGAPURA) 		1525007034NRG24111220230657307 12/12/2023 Geetha 1525007034WL057414 Geetha 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978788 GEETHA CANARA BANK(508532)
32 SIRA KN-25-007-034-009/51
(RAMALINGAPURA) 		1525007034NRG24111220230657309 12/12/2023 Lakshmamma 1525007034WL057414 Lakshmamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978845 LAKSHMAMMA CANARA BANK(508532)
33 SIRA KN-25-007-034-009/51
(RAMALINGAPURA) 		1525007034NRG24111220230657308 12/12/2023 Ramabovi 1525007034WL057414 Ramabovi 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978784 RAMABAI GENERAL POST OFFICE(607245)
34 SIRA KN-25-007-034-009/88
(RAMALINGAPURA) 		1525007034NRG24121220230663808 12/12/2023 Nagarathna 1525007034WL058005 Nagarathna 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978783 RATHNAMMA CANARA BANK(508532)
35 SIRA KN-25-007-034-010/141
(RAMALINGAPURA) 		1525007034NRG24111220230657317 12/12/2023 Toriyamma 1525007034WL057414 Toriyamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978796 THORIYAMMA CANARA BANK(508532)
36 SIRA KN-25-007-034-010/293
(RAMALINGAPURA) 		1525007034NRG24111220230657318 12/12/2023 Mahalingamma 1525007034WL057414 Mahalingamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978785 MAHALINGAMMA CANARA BANK(508532)
37 SIRA KN-25-007-034-010/39
(RAMALINGAPURA) 		1525007034NRG24111220230657324 12/12/2023 Girijamma 1525007034WL057414 Girijamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978791 GIRIYAMMA GID 40803 UNION BANK OF INDIA(508500)
38 SIRA KN-25-007-034-010/39
(RAMALINGAPURA) 		1525007034NRG24111220230657325 12/12/2023 Mahanthesh 1525007034WL057414 Mahanthesh 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978799 MAHANTESH CANARA BANK(508532)
39 SIRA KN-25-007-034-010/39
(RAMALINGAPURA) 		1525007034NRG24111220230657323 12/12/2023 Thimmaiah 1525007034WL057414 Thimmaiah 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978853 THIMMAIAH CANARA BANK(508532)
40 SIRA KN-25-007-034-010/544
(RAMALINGAPURA) 		1525007034NRG24111220230657326 12/12/2023 Chikka Kariyappa 1525007034WL057414 Chikka Kariyappa 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978851 CHIKKA KARIYAPPA SO PUTTA MALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-034-010/544
(RAMALINGAPURA) 		1525007034NRG24111220230657327 12/12/2023 Rathnamma 1525007034WL057414 Rathnamma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978792 RATHNAMMA CANARA BANK(508532)
42 SIRA KN-25-007-034-010/60
(RAMALINGAPURA) 		1525007034NRG24121220230663811 12/12/2023 Punith Kumar 1525007034WL058005 Punith Kumar 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978802 PUNEETH KUMAR CANARA BANK(508532)
43 SIRA KN-25-007-034-010/613
(RAMALINGAPURA) 		1525007034NRG24111220230657328 12/12/2023 Gurusiddappa M 1525007034WL057414 Gurusiddappa M 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978849 GURUSIDDAPPA M CANARA BANK(508532)
44 SIRA KN-25-007-034-010/613
(RAMALINGAPURA) 		1525007034NRG24111220230657329 12/12/2023 Nirmala 1525007034WL057414 Nirmala 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978804 NIRMALA CANARA BANK(508532)
45 SIRA KN-25-007-034-010/626
(RAMALINGAPURA) 		1525007034NRG24111220230657330 12/12/2023 Thappiramma 1525007034WL057414 Thappiramma 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978803 THAPPIRAMMA CANARA BANK(508532)
46 SIRA KN-25-007-034-010/634
(RAMALINGAPURA) 		1525007034NRG24111220230657331 12/12/2023 Kavya J 1525007034WL057414 Kavya J 00078 CNRB0003947 2212 2212 Processed 29/02/2024 1084978786 J KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97328 97328
47 SIRA KN-25-007-034-003/605
(RAMALINGAPURA) 		1525007034NRG24121220230663773 12/12/2023 Ramya 1525007034WL058005 Ramya 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1084978828 MISS RAMYA M AND MANJUNATH STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-034-007/129
(RAMALINGAPURA) 		1525007034NRG24111220230657287 12/12/2023 Kariyamma 1525007034WL057414 Kariyamma 00083 SBIN0RRCKGB 2212 2212 Processed 29/02/2024 1084978829 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
49 SIRA KN-25-007-034-007/19
(RAMALINGAPURA) 		1525007034NRG24111220230657294 12/12/2023 Puttamma 1525007034WL057414 Puttamma 00177 IOBA0003601 2212 2212 Processed 29/02/2024 1084978768 PUTTAMMA INDIAN OVERSEAS BANK(508541)
50 SIRA KN-25-007-034-009/604
(RAMALINGAPURA) 		1525007034NRG24121220230663805 12/12/2023 Bhuvaneshwari R L 1525007034WL058005 Bhuvaneshwari R L 00177 IOBA0003601 2212 2212 Processed 29/02/2024 1084978769 BHUVANESHWARI R L INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
51 SIRA KN-25-007-034-007/129
(RAMALINGAPURA) 		1525007034NRG24111220230657286 12/12/2023 Thippeswamy 1525007034WL057414 Thippeswamy 00225 KARB0000740 2212 2212 Processed 29/02/2024 1084978761 THIPPE SWAMY KARNATAKA BANK LTD(607270)
52 SIRA KN-25-007-034-010/316
(RAMALINGAPURA) 		1525007034NRG24111220230657322 12/12/2023 Bhagyamma 1525007034WL057414 Bhagyamma 00225 KARB0000740 2212 2212 Processed 01/03/2024 1084978831 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
53 SIRA KN-25-007-034-010/293
(RAMALINGAPURA) 		1525007034NRG24111220230657319 12/12/2023 Shankarappa 1525007034WL057414 Shankarappa 00225 KARB0000929 2212 2212 Processed 29/02/2024 1084978830 SHANKARAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
54 SIRA KN-25-007-034-007/168
(RAMALINGAPURA) 		1525007034NRG24111220230657290 12/12/2023 D R Rangaswamy 1525007034WL057414 D R Rangaswamy 00415 SBIN0018224 2212 2212 Processed 01/03/2024 1084978767 MR RANGASWAMY D R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
55 SIRA KN-25-007-034-003/605
(RAMALINGAPURA) 		1525007034NRG24121220230663772 12/12/2023 Naganna 1525007034WL058005 Naganna 00415 SBIN0040096 2212 2212 Processed 29/02/2024 1084978825 NAGANNA CANARA BANK(508532)
SubTotal 2212 2212
56 SIRA KN-25-007-034-003/100
(RAMALINGAPURA) 		1525007034NRG24121220230663757 12/12/2023 Mamatha 1525007034WL058005 Mamatha 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978771 MAMATHA GID43129 UNION BANK OF INDIA(508500)
57 SIRA KN-25-007-034-003/114
(RAMALINGAPURA) 		1525007034NRG24121220230663758 12/12/2023 Jayamma 1525007034WL058005 Jayamma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978812 MRS JAYAMMA MADENA HALLI STATE BANK OF INDIA(508548)
58 SIRA KN-25-007-034-003/161
(RAMALINGAPURA) 		1525007034NRG24121220230663761 12/12/2023 Deveeramma 1525007034WL058005 Deveeramma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978833 MRS DEVEERAMMA STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-034-003/161
(RAMALINGAPURA) 		1525007034NRG24121220230663762 12/12/2023 Rangadhamaiah 1525007034WL058005 Rangadhamaiah 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978826 RANGADHAMA V HDFC BANK LTD(607152)
60 SIRA KN-25-007-034-003/183
(RAMALINGAPURA) 		1525007034NRG24121220230663764 12/12/2023 Shivamma 1525007034WL058005 Shivamma 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978808 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRA KN-25-007-034-003/219
(RAMALINGAPURA) 		1525007034NRG24121220230663766 12/12/2023 Leelavathi 1525007034WL058005 Leelavathi 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978770 MRS LILAVATHI STATE BANK OF INDIA(508548)
62 SIRA KN-25-007-034-003/40
(RAMALINGAPURA) 		1525007034NRG24121220230663767 12/12/2023 Melagiriyappa 1525007034WL058005 Melagiriyappa 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978837 MR MELAGIRIYAPPA STATE BANK OF INDIA(508548)
63 SIRA KN-25-007-034-003/40
(RAMALINGAPURA) 		1525007034NRG24121220230663768 12/12/2023 Thimmaraju 1525007034WL058005 Thimmaraju 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978834 MR THIMMARAJU STATE BANK OF INDIA(508548)
64 SIRA KN-25-007-034-003/45
(RAMALINGAPURA) 		1525007034NRG24121220230663770 12/12/2023 Nagamma 1525007034WL058005 Nagamma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978822 MRS NAGAMMA STATE BANK OF INDIA(508548)
65 SIRA KN-25-007-034-003/45
(RAMALINGAPURA) 		1525007034NRG24121220230663771 12/12/2023 Renuka Prasad 1525007034WL058005 Renuka Prasad 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978772 RENUKA PRASAD M J CANARA BANK(508532)
66 SIRA KN-25-007-034-003/627
(RAMALINGAPURA) 		1525007034NRG24121220230663779 12/12/2023 Thulasi 1525007034WL058005 Thulasi 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978814 MRS THULASI D R STATE BANK OF INDIA(508548)
67 SIRA KN-25-007-034-003/628
(RAMALINGAPURA) 		1525007034NRG24121220230663783 12/12/2023 Pushpalatha 1525007034WL058005 Pushpalatha 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978820 MRS PUSHPALATHA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-034-003/628
(RAMALINGAPURA) 		1525007034NRG24121220230663782 12/12/2023 Ranganathappa 1525007034WL058005 Ranganathappa 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978819 MR RANGANATHAPPA STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-034-003/639
(RAMALINGAPURA) 		1525007034NRG24121220230663785 12/12/2023 Lakshmamma 1525007034WL058005 Lakshmamma 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978758 LAKSHAMMA GENERAL POST OFFICE(607245)
70 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24111220230657291 12/12/2023 Hire Lingappa 1525007034WL057414 Hire Lingappa 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978809 HERE LINGAPPA GID 40609 UNION BANK OF INDIA(508500)
71 SIRA KN-25-007-034-007/171
(RAMALINGAPURA) 		1525007034NRG24111220230657292 12/12/2023 Honnamma 1525007034WL057414 Honnamma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978821 MRS HONNAMMA STATE BANK OF INDIA(508548)
72 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24111220230657295 12/12/2023 Bheemaiah 1525007034WL057414 Bheemaiah 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978827 MRS BHEEMAIAH SO STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-034-007/21
(RAMALINGAPURA) 		1525007034NRG24111220230657296 12/12/2023 Rajamma 1525007034WL057414 Rajamma 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978835 RAJAMMA GENERAL POST OFFICE(607245)
74 SIRA KN-25-007-034-007/85
(RAMALINGAPURA) 		1525007034NRG24111220230657298 12/12/2023 Dasappa 1525007034WL057414 Dasappa 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978810 MR DASAPPA MAROGANDANAHALLI STATE BANK OF INDIA(508548)
75 SIRA KN-25-007-034-009/107
(RAMALINGAPURA) 		1525007034NRG24121220230663792 12/12/2023 Shivalingaiah 1525007034WL058005 Shivalingaiah 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978818 MR SHIVALINGAIAH STATE BANK OF INDIA(508548)
76 SIRA KN-25-007-034-009/294
(RAMALINGAPURA) 		1525007034NRG24111220230657302 12/12/2023 Basavaraju R S 1525007034WL057414 Basavaraju R S 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978805 R S BASAVARAJU STATE BANK OF INDIA(508548)
77 SIRA KN-25-007-034-009/306
(RAMALINGAPURA) 		1525007034NRG24121220230663798 12/12/2023 Rathnamma 1525007034WL058005 Rathnamma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978841 MRS RATHNAMMA T RAMALINGAPURA STATE BANK OF INDIA(508548)
78 SIRA KN-25-007-034-009/306
(RAMALINGAPURA) 		1525007034NRG24121220230663797 12/12/2023 Shivakumara 1525007034WL058005 Shivakumara 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978759 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
79 SIRA KN-25-007-034-009/36
(RAMALINGAPURA) 		1525007034NRG24121220230663801 12/12/2023 Jayanna 1525007034WL058005 Jayanna 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978838 MR JAYANNA STATE BANK OF INDIA(508548)
80 SIRA KN-25-007-034-009/36
(RAMALINGAPURA) 		1525007034NRG24121220230663802 12/12/2023 Manjula 1525007034WL058005 Manjula 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978832 MRS MANJULA STATE BANK OF INDIA(508548)
81 SIRA KN-25-007-034-009/598
(RAMALINGAPURA) 		1525007034NRG24111220230657311 12/12/2023 Suma H M 1525007034WL057414 Suma H M 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978813 H M SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRA KN-25-007-034-009/598
(RAMALINGAPURA) 		1525007034NRG24111220230657310 12/12/2023 UDAYA KUMAR R P 1525007034WL057414 UDAYA KUMAR R P 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978811 UDAYKUMAR R P CANARA BANK(508532)
83 SIRA KN-25-007-034-009/603
(RAMALINGAPURA) 		1525007034NRG24121220230663803 12/12/2023 Kumar S 1525007034WL058005 Kumar S 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978816 KUMAR S CANARA BANK(508532)
84 SIRA KN-25-007-034-009/604
(RAMALINGAPURA) 		1525007034NRG24121220230663804 12/12/2023 R N Bhutharaju 1525007034WL058005 R N Bhutharaju 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978817 BHUTHARAJU.R.N. GENERAL POST OFFICE(607245)
85 SIRA KN-25-007-034-009/63
(RAMALINGAPURA) 		1525007034NRG24121220230663806 12/12/2023 Srirangappa 1525007034WL058005 Srirangappa 00415 SBIN0040098 1896 1896 Processed 01/03/2024 1084978840 MR SRIRANGAPPA R D RAMALINGAPURA STATE BANK OF INDIA(508548)
86 SIRA KN-25-007-034-009/63
(RAMALINGAPURA) 		1525007034NRG24121220230663807 12/12/2023 Yallamma 1525007034WL058005 Yallamma 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978836 MRS YALLAMMA STATE BANK OF INDIA(508548)
87 SIRA KN-25-007-034-009/78
(RAMALINGAPURA) 		1525007034NRG24111220230657313 12/12/2023 Lathamani 1525007034WL057414 Lathamani 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978839 MRS G LATHAMANI STATE BANK OF INDIA(508548)
88 SIRA KN-25-007-034-009/78
(RAMALINGAPURA) 		1525007034NRG24111220230657312 12/12/2023 Ravikumara 1525007034WL057414 Ravikumara 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978823 MR RAVIKUMAR R P STATE BANK OF INDIA(508548)
89 SIRA KN-25-007-034-009/93
(RAMALINGAPURA) 		1525007034NRG24111220230657315 12/12/2023 Nagarathnamma N 1525007034WL057414 Nagarathnamma N 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978807 NAGARATHNAMMA GENERAL POST OFFICE(607245)
90 SIRA KN-25-007-034-009/93
(RAMALINGAPURA) 		1525007034NRG24111220230657314 12/12/2023 Rangappa 1525007034WL057414 Rangappa 00415 SBIN0040098 2212 2212 Processed 01/03/2024 1084978806 MR RANGAPPA STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-034-010/141
(RAMALINGAPURA) 		1525007034NRG24111220230657316 12/12/2023 Mylarappa 1525007034WL057414 Mylarappa 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978815 MAILARAPPA CANARA BANK(508532)
92 SIRA KN-25-007-034-010/316
(RAMALINGAPURA) 		1525007034NRG24111220230657321 12/12/2023 Anandappa 1525007034WL057414 Anandappa 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978842 G ANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRA KN-25-007-034-010/60
(RAMALINGAPURA) 		1525007034NRG24121220230663810 12/12/2023 Neelamma 1525007034WL058005 Neelamma 00415 SBIN0040098 2212 2212 Processed 29/02/2024 1084978824 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 83740 83740
94 SIRA KN-25-007-034-007/164
(RAMALINGAPURA) 		1525007034NRG24111220230657288 12/12/2023 Kavitha 1525007034WL057414 Kavitha 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1084978764 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SIRA KN-25-007-034-008/257
(RAMALINGAPURA) 		1525007034NRG24111220230657300 12/12/2023 Lakshmaiah 1525007034WL057414 Lakshmaiah 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1084978762 LAKSHMAIAH SO MALLIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SIRA KN-25-007-034-008/257
(RAMALINGAPURA) 		1525007034NRG24111220230657299 12/12/2023 Mannakka 1525007034WL057414 Mannakka 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1084978765 MANNAKKA WO MALLIGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 SIRA KN-25-007-034-009/193
(RAMALINGAPURA) 		1525007034NRG24121220230663794 12/12/2023 Bhagyamma 1525007034WL058005 Bhagyamma 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1084978763 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 214248 214248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007034_121223APB_FTO_604013 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007034_121223APB_FTO_604013 Canara Bank CNRB0002757 DODDAKANNAHALLY,BANGALORE, 2212
3 SIRA KN1525007034_121223APB_FTO_604013 Canara Bank CNRB0003947 BUKKAPATNA 97328
4 SIRA KN1525007034_121223APB_FTO_604013 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Akkirampura 2212
5 SIRA KN1525007034_121223APB_FTO_604013 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
6 SIRA KN1525007034_121223APB_FTO_604013 Indian Overseas Bank IOBA0003601 SIRA 4424
7 SIRA KN1525007034_121223APB_FTO_604013 KARNATAKA BANK KARB0000740 SIRA 4424
8 SIRA KN1525007034_121223APB_FTO_604013 KARNATAKA BANK KARB0000929 BABBUR 2212
9 SIRA KN1525007034_121223APB_FTO_604013 State Bank of India SBIN0018224 SIRA 2212
10 SIRA KN1525007034_121223APB_FTO_604013 State Bank of India SBIN0040096 SIRA 2212
11 SIRA KN1525007034_121223APB_FTO_604013 State Bank of India SBIN0040098 BUKKAPATNA 83740
12 SIRA KN1525007034_121223APB_FTO_604013 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8848

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