Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:44:42 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007006_051023APB_FTO_435378
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-25-007-006-013/1
(BEVINAHALLI) 		1525007006NRG24051020230422671 05/10/2023 JAYARAMAIAH 1525007006WL035785 JAYARAMAIAH 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735529 JAYARAM AIRTEL PAYMENTS BANK LIMITED(990288)
2 SIRA KN-25-007-006-013/13
(BEVINAHALLI) 		1525007006NRG24051020230422677 05/10/2023 THIPPESWAMI 1525007006WL035785 THIPPESWAMI 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735413 THIPPESWAMY CANARA BANK(508532)
3 SIRA KN-25-007-006-013/16
(BEVINAHALLI) 		1525007006NRG24051020230422679 05/10/2023 SUSHILAMMA 1525007006WL035785 SUSHILAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735526 SUSHEELAMMA CANARA BANK(508532)
4 SIRA KN-25-007-006-013/1711
(BEVINAHALLI) 		1525007006NRG24041020230419689 05/10/2023 B Ansar 1525007006WL035561 B Ansar 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735418 B ANSAR CANARA BANK(508532)
5 SIRA KN-25-007-006-013/1711
(BEVINAHALLI) 		1525007006NRG24041020230419673 05/10/2023 HANIS 1525007006WL035560 HANIS 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735414 ANISH CANARA BANK(508532)
6 SIRA KN-25-007-006-013/1711
(BEVINAHALLI) 		1525007006NRG24041020230419672 05/10/2023 HASEN 1525007006WL035560 HASEN 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735415 HASSEN CANARA BANK(508532)
7 SIRA KN-25-007-006-013/1711
(BEVINAHALLI) 		1525007006NRG24041020230419671 05/10/2023 RAHAMAT UNNISSA 1525007006WL035560 RAHAMAT UNNISSA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735410 RAHMATH UNNISA CANARA BANK(508532)
8 SIRA KN-25-007-006-013/2
(BEVINAHALLI) 		1525007006NRG24051020230422684 05/10/2023 LAKSHMAKKA 1525007006WL035785 LAKSHMAKKA 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7346735411 LAKSHMIDEVAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
9 SIRA KN-25-007-006-013/2
(BEVINAHALLI) 		1525007006NRG24051020230422683 05/10/2023 NAGARAJU 1525007006WL035785 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735407 NAGARAJAIAH CANARA BANK(508532)
10 SIRA KN-25-007-006-013/26
(BEVINAHALLI) 		1525007006NRG24051020230422687 05/10/2023 SHIVAMMA 1525007006WL035785 SHIVAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735408 SHIVAMMA CANARA BANK(508532)
11 SIRA KN-25-007-006-013/40
(BEVINAHALLI) 		1525007006NRG24051020230422696 05/10/2023 MUDLAGIRIYAPPA 1525007006WL035785 MUDLAGIRIYAPPA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735530 MUDALAGIRIYAPPA CANARA BANK(508532)
12 SIRA KN-25-007-006-013/40
(BEVINAHALLI) 		1525007006NRG24051020230422697 05/10/2023 SUVARNAMMA 1525007006WL035785 SUVARNAMMA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735528 SUVARNA CANARA BANK(508532)
13 SIRA KN-25-007-006-013/41
(BEVINAHALLI) 		1525007006NRG24051020230422699 05/10/2023 LATHAMMA J 1525007006WL035785 LATHAMMA J 00078 CNRB0000443 2212 2212 Processed 11/11/2023 7346735412 LATHAMMA J THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
14 SIRA KN-25-007-006-013/41
(BEVINAHALLI) 		1525007006NRG24051020230422698 05/10/2023 RAJANNA 1525007006WL035785 RAJANNA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735531 RAJANNA CANARA BANK(508532)
15 SIRA KN-25-007-006-013/5
(BEVINAHALLI) 		1525007006NRG24051020230422704 05/10/2023 SANNAPPA 1525007006WL035785 SANNAPPA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735525 SANNAIAH CANARA BANK(508532)
16 SIRA KN-25-007-006-013/7
(BEVINAHALLI) 		1525007006NRG24051020230422708 05/10/2023 NAGARAJU 1525007006WL035785 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735532 NAGENDRA H CANARA BANK(508532)
17 SIRA KN-25-007-006-013/8
(BEVINAHALLI) 		1525007006NRG24051020230422709 05/10/2023 SEETHARAMAYYA 1525007006WL035785 SEETHARAMAYYA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735409 SEETHARAMAIAH CANARA BANK(508532)
18 SIRA KN-25-007-006-015/66
(BEVINAHALLI) 		1525007006NRG24051020230422751 05/10/2023 SUDHA 1525007006WL035786 SUDHA 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7346735527 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39816 39816
19 SIRA KN-25-007-006-013/1251
(BEVINAHALLI) 		1525007006NRG24051020230422718 05/10/2023 SURESH G 1525007006WL035786 SURESH G 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7346735417 MR SURESH G STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-006-015/226
(BEVINAHALLI) 		1525007006NRG24051020230422746 05/10/2023 SURESHA 1525007006WL035786 SURESHA 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7346735416 SURESH S H CANARA BANK(508532)
SubTotal 4424 4424
21 SIRA KN-25-007-006-013/1709
(BEVINAHALLI) 		1525007006NRG24051020230422682 05/10/2023 NARAYANAPPA 1525007006WL035785 NARAYANAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7346735470 NARAYANAPPA KARNATAKA BANK LTD(607270)
22 SIRA KN-25-007-006-013/323
(BEVINAHALLI) 		1525007006NRG24051020230422724 05/10/2023 B P ESHWARAPPA 1525007006WL035786 B P ESHWARAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7346735506 ESHWARAPPA B P KARNATAKA BANK LTD(607270)
23 SIRA KN-25-007-006-013/338
(BEVINAHALLI) 		1525007006NRG24051020230422728 05/10/2023 SHANTHAMMA 1525007006WL035786 SHANTHAMMA 00225 KARB0000740 2212 2212 Rejected 10/11/2023 7346735503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SIRA KN-25-007-006-015/265
(BEVINAHALLI) 		1525007006NRG24041020230419682 05/10/2023 SIDDESH 1525007006WL035560 SIDDESH 00225 KARB0000740 2212 2212 Processed 10/11/2023 7346735471 SIDDESH KARNATAKA BANK LTD(607270)
25 SIRA KN-25-007-006-015/66
(BEVINAHALLI) 		1525007006NRG24051020230422750 05/10/2023 S T MUDLAPPA 1525007006WL035786 S T MUDLAPPA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7346735472 S T MUDALAPPA KARNATAKA BANK LTD(607270)
26 SIRA KN-25-007-006-015/82
(BEVINAHALLI) 		1525007006NRG24041020230419684 05/10/2023 RATHNAMMA 1525007006WL035560 RATHNAMMA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7346735473 RATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 13272 13272
27 SIRA KN-25-007-006-013/888
(BEVINAHALLI) 		1525007006NRG24041020230419733 05/10/2023 NAGARAJU 1525007006WL035562 NAGARAJU 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7346735524 MRS NAGARAJU D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
28 SIRA KN-25-007-006-013/567
(BEVINAHALLI) 		1525007006NRG24041020230419725 05/10/2023 MANJUSREE B S 1525007006WL035562 MANJUSREE B S 00415 SBIN0040096 1580 1580 Processed 10/11/2023 7346735462 MANJUSHREE GID42199 UNION BANK OF INDIA(508500)
SubTotal 1580 1580
29 SIRA KN-25-007-006-013/102-A
(BEVINAHALLI) 		1525007006NRG24041020230419687 05/10/2023 PARVATHAMMA 1525007006WL035561 PARVATHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735420 MRS PARVATHAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-006-013/102-A
(BEVINAHALLI) 		1525007006NRG24041020230419686 05/10/2023 SHIVANNA 1525007006WL035561 SHIVANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735468 MR SHIVANNA STATE BANK OF INDIA(508548)
31 SIRA KN-25-007-006-013/1034
(BEVINAHALLI) 		1525007006NRG24051020230422672 05/10/2023 B C MURTHY 1525007006WL035785 B C MURTHY 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735435 MR B C MURTHY STATE BANK OF INDIA(508548)
32 SIRA KN-25-007-006-013/1034
(BEVINAHALLI) 		1525007006NRG24051020230422673 05/10/2023 GIRIJAMMA 1525007006WL035785 GIRIJAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735519 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-006-013/1038
(BEVINAHALLI) 		1525007006NRG24051020230422674 05/10/2023 Anitha 1525007006WL035785 Anitha 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735432 MRS ANITHA STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-006-013/1038
(BEVINAHALLI) 		1525007006NRG24051020230422675 05/10/2023 NAGARAJU 1525007006WL035785 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735496 MR B N NAGARAJU STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-006-013/1071
(BEVINAHALLI) 		1525007006NRG24051020230422713 05/10/2023 PREMANANDA 1525007006WL035786 PREMANANDA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735523 MR PREMANANDA B P STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-006-013/1097
(BEVINAHALLI) 		1525007006NRG24051020230422676 05/10/2023 Lakshmidevi 1525007006WL035785 Lakshmidevi 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735490 MRS LASHMIDEVI STATE BANK OF INDIA(508548)
37 SIRA KN-25-007-006-013/1111
(BEVINAHALLI) 		1525007006NRG24041020230419688 05/10/2023 KRISHNAMURTHI 1525007006WL035561 KRISHNAMURTHI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735498 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
38 SIRA KN-25-007-006-013/1199
(BEVINAHALLI) 		1525007006NRG24051020230422715 05/10/2023 KOMALA 1525007006WL035786 KOMALA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735507 MISS KOMALA STATE BANK OF INDIA(508548)
39 SIRA KN-25-007-006-013/1199
(BEVINAHALLI) 		1525007006NRG24051020230422714 05/10/2023 SIDDARAMU 1525007006WL035786 SIDDARAMU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735446 MR SIDDA RAMAIAH STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-006-013/1219
(BEVINAHALLI) 		1525007006NRG24051020230422716 05/10/2023 PUTTAMMA 1525007006WL035786 PUTTAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735521 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRA KN-25-007-006-013/1251
(BEVINAHALLI) 		1525007006NRG24051020230422719 05/10/2023 HEMALATHA G 1525007006WL035786 HEMALATHA G 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735534 MISS HEMALATHA G STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-006-013/13
(BEVINAHALLI) 		1525007006NRG24051020230422678 05/10/2023 HANUMANTHAPPA 1525007006WL035785 HANUMANTHAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735522 HANUMANTHAPPA CANARA BANK(508532)
43 SIRA KN-25-007-006-013/1538
(BEVINAHALLI) 		1525007006NRG24051020230422720 05/10/2023 DODDAKKA 1525007006WL035786 DODDAKKA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735536 MRS DODDAKKA STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-006-013/16
(BEVINAHALLI) 		1525007006NRG24051020230422680 05/10/2023 THIMMARAJU S H 1525007006WL035785 THIMMARAJU S H 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735494 THIMMARAJU S H CANARA BANK(508532)
45 SIRA KN-25-007-006-013/17
(BEVINAHALLI) 		1525007006NRG24051020230422681 05/10/2023 USHA 1525007006WL035785 USHA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735501 USHA K R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 SIRA KN-25-007-006-013/2092
(BEVINAHALLI) 		1525007006NRG24051020230422721 05/10/2023 GOPINATHA 1525007006WL035786 GOPINATHA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735499 MR GOPALA STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-006-013/228
(BEVINAHALLI) 		1525007006NRG24051020230422686 05/10/2023 JALAJAKSHI 1525007006WL035785 JALAJAKSHI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735520 MRS JALAJAKSHI WO PRAHLAD STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-006-013/228
(BEVINAHALLI) 		1525007006NRG24051020230422685 05/10/2023 PRAHALAD 1525007006WL035785 PRAHALAD 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735445 MR PRAHALAD STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-006-013/237
(BEVINAHALLI) 		1525007006NRG24041020230419691 05/10/2023 LAKKAMMA 1525007006WL035561 LAKKAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735453 MRS LAKKAMMA STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-006-013/237
(BEVINAHALLI) 		1525007006NRG24041020230419690 05/10/2023 PARASANNA 1525007006WL035561 PARASANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735433 MR PARUSANNA STATE BANK OF INDIA(508548)
51 SIRA KN-25-007-006-013/237
(BEVINAHALLI) 		1525007006NRG24041020230419692 05/10/2023 SIDDAMMA 1525007006WL035561 SIDDAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735424 MRS SIDDAMMA STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-006-013/246
(BEVINAHALLI) 		1525007006NRG24041020230419674 05/10/2023 KENCHAMMA 1525007006WL035560 KENCHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735439 MRS KENCHAMMA WO KASHI VISHVANAT STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-006-013/2639
(BEVINAHALLI) 		1525007006NRG24041020230419693 05/10/2023 GOVINDARAJU 1525007006WL035561 GOVINDARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735426 GOVINDARAJU CANARA BANK(508532)
54 SIRA KN-25-007-006-013/2639
(BEVINAHALLI) 		1525007006NRG24041020230419694 05/10/2023 JAYALAKSHMI B N 1525007006WL035561 JAYALAKSHMI B N 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735425 JAYALAKSHMI B N FINCARE SMALL FINANCE BANK LTD(608304)
55 SIRA KN-25-007-006-013/2640
(BEVINAHALLI) 		1525007006NRG24041020230419696 05/10/2023 PARVATHAMMA 1525007006WL035561 PARVATHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735464 MRS PARVATHAM STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-006-013/2647
(BEVINAHALLI) 		1525007006NRG24041020230419697 05/10/2023 LOKESH 1525007006WL035561 LOKESH 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735457 MR LOKESH STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-006-013/2657
(BEVINAHALLI) 		1525007006NRG24041020230419700 05/10/2023 RENUKAMMA 1525007006WL035561 RENUKAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735469 MRS RENUKAMMA STATE BANK OF INDIA(508548)
58 SIRA KN-25-007-006-013/2657
(BEVINAHALLI) 		1525007006NRG24041020230419699 05/10/2023 THAYAMMA 1525007006WL035561 THAYAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735465 MRS THAYAMMA WO CHIKKERAPPA STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-006-013/2661
(BEVINAHALLI) 		1525007006NRG24041020230419701 05/10/2023 THIMMARAJU 1525007006WL035561 THIMMARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735467 MR THIMMA RAJU STATE BANK OF INDIA(508548)
60 SIRA KN-25-007-006-013/2665
(BEVINAHALLI) 		1525007006NRG24041020230419702 05/10/2023 MUDDAMMA 1525007006WL035561 MUDDAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735475 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
61 SIRA KN-25-007-006-013/2679
(BEVINAHALLI) 		1525007006NRG24041020230419703 05/10/2023 VINODAMMA 1525007006WL035561 VINODAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735489 MRS VINODHAMMA STATE BANK OF INDIA(508548)
62 SIRA KN-25-007-006-013/2693
(BEVINAHALLI) 		1525007006NRG24051020230422723 05/10/2023 THIPPESWAMI B H 1525007006WL035786 THIPPESWAMI B H 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735491 MR THIPPESWAMY B H STATE BANK OF INDIA(508548)
63 SIRA KN-25-007-006-013/2695
(BEVINAHALLI) 		1525007006NRG24041020230419676 05/10/2023 Naveena M 1525007006WL035560 Naveena M 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735431 NAVEENA M CANARA BANK(508532)
64 SIRA KN-25-007-006-013/2695
(BEVINAHALLI) 		1525007006NRG24041020230419675 05/10/2023 PANDURANGA 1525007006WL035560 PANDURANGA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735442 PANDURANGA SO RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-006-013/2706
(BEVINAHALLI) 		1525007006NRG24041020230419704 05/10/2023 ASHWINI B M 1525007006WL035561 ASHWINI B M 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735474 ASHWINI B M CANARA BANK(508532)
66 SIRA KN-25-007-006-013/2706
(BEVINAHALLI) 		1525007006NRG24041020230419705 05/10/2023 DHNANJAYA B M 1525007006WL035561 DHNANJAYA B M 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735538 Mr. DHANANJAYA B M INDIAN BANK(607105)
67 SIRA KN-25-007-006-013/2708
(BEVINAHALLI) 		1525007006NRG24041020230419706 05/10/2023 KALPANA 1525007006WL035561 KALPANA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735460 MISS KALPANA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-006-013/274
(BEVINAHALLI) 		1525007006NRG24041020230419707 05/10/2023 DEVARAJU 1525007006WL035561 DEVARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735452 MR DEVARAJU STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-006-013/276
(BEVINAHALLI) 		1525007006NRG24041020230419708 05/10/2023 JAYALAKSHMI 1525007006WL035561 JAYALAKSHMI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735421 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
70 SIRA KN-25-007-006-013/289
(BEVINAHALLI) 		1525007006NRG24051020230422688 05/10/2023 B L NAGARAJU 1525007006WL035785 B L NAGARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735510 MR NAGARAJU STATE BANK OF INDIA(508548)
71 SIRA KN-25-007-006-013/289
(BEVINAHALLI) 		1525007006NRG24051020230422689 05/10/2023 NINGESHA 1525007006WL035785 NINGESHA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735509 MR LINGESH STATE BANK OF INDIA(508548)
72 SIRA KN-25-007-006-013/297
(BEVINAHALLI) 		1525007006NRG24041020230419709 05/10/2023 RAMESH B S 1525007006WL035561 RAMESH B S 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735459 MR RAMESH B S STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-006-013/304
(BEVINAHALLI) 		1525007006NRG24051020230422690 05/10/2023 THIMMANNA 1525007006WL035785 THIMMANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735429 MR THIMMARAJU STATE BANK OF INDIA(508548)
74 SIRA KN-25-007-006-013/310
(BEVINAHALLI) 		1525007006NRG24041020230419677 05/10/2023 LAKSHMAKKA 1525007006WL035560 LAKSHMAKKA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735441 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
75 SIRA KN-25-007-006-013/316
(BEVINAHALLI) 		1525007006NRG24051020230422691 05/10/2023 BHUTHANNA 1525007006WL035785 BHUTHANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735504 MR BHUTHANNA STATE BANK OF INDIA(508548)
76 SIRA KN-25-007-006-013/317
(BEVINAHALLI) 		1525007006NRG24051020230422692 05/10/2023 KENCHAMMA 1525007006WL035785 KENCHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735447 MRS KENCHAMMA STATE BANK OF INDIA(508548)
77 SIRA KN-25-007-006-013/326
(BEVINAHALLI) 		1525007006NRG24041020230419710 05/10/2023 RAGHAVENDRA 1525007006WL035561 RAGHAVENDRA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735493 MR RAGHAVENDRA STATE BANK OF INDIA(508548)
78 SIRA KN-25-007-006-013/332
(BEVINAHALLI) 		1525007006NRG24051020230422694 05/10/2023 LINGANNA 1525007006WL035785 LINGANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735516 MR NINGANNA STATE BANK OF INDIA(508548)
79 SIRA KN-25-007-006-013/332
(BEVINAHALLI) 		1525007006NRG24051020230422695 05/10/2023 SHANTAMMA 1525007006WL035785 SHANTAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735515 MRS SHANTHAMMA WO NINGANNA STATE BANK OF INDIA(508548)
80 SIRA KN-25-007-006-013/335
(BEVINAHALLI) 		1525007006NRG24051020230422725 05/10/2023 LAKSHMI RANGANATHA 1525007006WL035786 LAKSHMI RANGANATHA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735449 MR RANGANATHA STATE BANK OF INDIA(508548)
81 SIRA KN-25-007-006-013/335
(BEVINAHALLI) 		1525007006NRG24051020230422726 05/10/2023 PARVATHAMMA 1525007006WL035786 PARVATHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735514 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
82 SIRA KN-25-007-006-013/337
(BEVINAHALLI) 		1525007006NRG24041020230419711 05/10/2023 RANGANNA 1525007006WL035561 RANGANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735434 MR RANGANNA STATE BANK OF INDIA(508548)
83 SIRA KN-25-007-006-013/338
(BEVINAHALLI) 		1525007006NRG24051020230422727 05/10/2023 REVANNA 1525007006WL035786 REVANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735518 MRS B S REVANNA STATE BANK OF INDIA(508548)
84 SIRA KN-25-007-006-013/341
(BEVINAHALLI) 		1525007006NRG24051020230422730 05/10/2023 PARVATHAMMA 1525007006WL035786 PARVATHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735513 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
85 SIRA KN-25-007-006-013/341
(BEVINAHALLI) 		1525007006NRG24051020230422729 05/10/2023 S THIPPAIAH 1525007006WL035786 S THIPPAIAH 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735512 MR THIPPAIAH STATE BANK OF INDIA(508548)
86 SIRA KN-25-007-006-013/375
(BEVINAHALLI) 		1525007006NRG24051020230422731 05/10/2023 RANGASWAMI 1525007006WL035786 RANGASWAMI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735508 Mr. RANGASWAMI K INDIAN BANK(607105)
87 SIRA KN-25-007-006-013/389
(BEVINAHALLI) 		1525007006NRG24041020230419679 05/10/2023 NARASAMMA 1525007006WL035560 NARASAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735422 MS NARASAMMA STATE BANK OF INDIA(508548)
88 SIRA KN-25-007-006-013/389
(BEVINAHALLI) 		1525007006NRG24041020230419678 05/10/2023 THIPPESWAMI 1525007006WL035560 THIPPESWAMI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735480 MR THIPPE SWAMY STATE BANK OF INDIA(508548)
89 SIRA KN-25-007-006-013/407
(BEVINAHALLI) 		1525007006NRG24041020230419680 05/10/2023 PANDURANGAPPA 1525007006WL035560 PANDURANGAPPA 00415 SBIN0040386 948 948 Processed 10/11/2023 7346735437 MRS PANDURANGAPPA STATE BANK OF INDIA(508548)
90 SIRA KN-25-007-006-013/410
(BEVINAHALLI) 		1525007006NRG24041020230419712 05/10/2023 KANTHARAJU 1525007006WL035561 KANTHARAJU 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735419 MR KANTHARAJU STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-006-013/427
(BEVINAHALLI) 		1525007006NRG24041020230419713 05/10/2023 MANGAMMA 1525007006WL035561 MANGAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735488 MRS MANGAMMA MANGAMMA STATE BANK OF INDIA(508548)
92 SIRA KN-25-007-006-013/427
(BEVINAHALLI) 		1525007006NRG24041020230419714 05/10/2023 THAYAMMA 1525007006WL035561 THAYAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735463 MISS THAYAMMA DO NAGAPPA STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-006-013/432
(BEVINAHALLI) 		1525007006NRG24051020230422700 05/10/2023 RATHNAMMA 1525007006WL035785 RATHNAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735495 MRS RATHNAMMA STATE BANK OF INDIA(508548)
94 SIRA KN-25-007-006-013/460
(BEVINAHALLI) 		1525007006NRG24051020230422702 05/10/2023 JAYAMMA 1525007006WL035785 JAYAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735458 MRS JAYAMMA WO MUDLAPPA STATE BANK OF INDIA(508548)
95 SIRA KN-25-007-006-013/460
(BEVINAHALLI) 		1525007006NRG24051020230422703 05/10/2023 MALASREE M 1525007006WL035785 MALASREE M 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735537 MALASHREE 36822 CANARA BANK(508532)
96 SIRA KN-25-007-006-013/460
(BEVINAHALLI) 		1525007006NRG24051020230422701 05/10/2023 MUDLAPPA 1525007006WL035785 MUDLAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735492 MR MUDLAPPA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-006-013/474
(BEVINAHALLI) 		1525007006NRG24041020230419716 05/10/2023 YASHODAMMA 1525007006WL035561 YASHODAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735427 MRS YOSHADAMMA STATE BANK OF INDIA(508548)
98 SIRA KN-25-007-006-013/533
(BEVINAHALLI) 		1525007006NRG24051020230422705 05/10/2023 MADNAPPA 1525007006WL035785 MADNAPPA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735451 MADNAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
99 SIRA KN-25-007-006-013/533
(BEVINAHALLI) 		1525007006NRG24051020230422706 05/10/2023 REKHA B M 1525007006WL035785 REKHA B M 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735535 MISS REKHA B M STATE BANK OF INDIA(508548)
100 SIRA KN-25-007-006-013/533
(BEVINAHALLI) 		1525007006NRG24051020230422707 05/10/2023 SHRUTHI 1525007006WL035785 SHRUTHI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735423 MRS SHRUTHI STATE BANK OF INDIA(508548)
101 SIRA KN-25-007-006-013/555
(BEVINAHALLI) 		1525007006NRG24041020230419722 05/10/2023 SIDDAGANGAMMA 1525007006WL035562 SIDDAGANGAMMA 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735477 MRS SIDDAGANGAMMA STATE BANK OF INDIA(508548)
102 SIRA KN-25-007-006-013/555
(BEVINAHALLI) 		1525007006NRG24041020230419721 05/10/2023 TIPPESWAMI 1525007006WL035562 TIPPESWAMI 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735479 MR THIPPESWAMI STATE BANK OF INDIA(508548)
103 SIRA KN-25-007-006-013/567
(BEVINAHALLI) 		1525007006NRG24041020230419723 05/10/2023 JUNJAMMA 1525007006WL035562 JUNJAMMA 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735461 MRS JUNJAMMA STATE BANK OF INDIA(508548)
104 SIRA KN-25-007-006-013/567
(BEVINAHALLI) 		1525007006NRG24041020230419724 05/10/2023 SREEDHARA 1525007006WL035562 SREEDHARA 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735484 MR SHIDHARA B S STATE BANK OF INDIA(508548)
105 SIRA KN-25-007-006-013/569
(BEVINAHALLI) 		1525007006NRG24041020230419727 05/10/2023 RAGHU 1525007006WL035562 RAGHU 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735483 MR D E RAGHUVEERA STATE BANK OF INDIA(508548)
106 SIRA KN-25-007-006-013/569
(BEVINAHALLI) 		1525007006NRG24041020230419726 05/10/2023 RATNAMMA 1525007006WL035562 RATNAMMA 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735428 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
107 SIRA KN-25-007-006-013/569
(BEVINAHALLI) 		1525007006NRG24041020230419728 05/10/2023 SHASHIKUMAR B E 1525007006WL035562 SHASHIKUMAR B E 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735476 MR SHASHIKUMAR B E STATE BANK OF INDIA(508548)
108 SIRA KN-25-007-006-013/570
(BEVINAHALLI) 		1525007006NRG24041020230419730 05/10/2023 RATNAMMA 1525007006WL035562 RATNAMMA 00415 SBIN0040386 1580 1580 Processed 10/11/2023 7346735478 MRS RATHNAMMA STATE BANK OF INDIA(508548)
109 SIRA KN-25-007-006-013/592
(BEVINAHALLI) 		1525007006NRG24041020230419732 05/10/2023 CHANDRIKA M B 1525007006WL035562 CHANDRIKA M B 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735456 CHANDRIKA M B CANARA BANK(508532)
110 SIRA KN-25-007-006-013/592
(BEVINAHALLI) 		1525007006NRG24041020230419731 05/10/2023 GEETHAMMA 1525007006WL035562 GEETHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735482 MRS M R GEETHA STATE BANK OF INDIA(508548)
111 SIRA KN-25-007-006-013/594
(BEVINAHALLI) 		1525007006NRG24051020230422732 05/10/2023 NAGARATNAMMA 1525007006WL035786 NAGARATNAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735448 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
112 SIRA KN-25-007-006-013/596
(BEVINAHALLI) 		1525007006NRG24051020230422733 05/10/2023 NIJALINGAPPA 1525007006WL035786 NIJALINGAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735505 MR NIJALINGAPPA STATE BANK OF INDIA(508548)
113 SIRA KN-25-007-006-013/606
(BEVINAHALLI) 		1525007006NRG24051020230422734 05/10/2023 PARAMESH 1525007006WL035786 PARAMESH 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735444 MR PARAMESHWARA STATE BANK OF INDIA(508548)
114 SIRA KN-25-007-006-013/614
(BEVINAHALLI) 		1525007006NRG24051020230422735 05/10/2023 MARIYANNA 1525007006WL035786 MARIYANNA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735502 MR MARIYANNA STATE BANK OF INDIA(508548)
115 SIRA KN-25-007-006-013/619
(BEVINAHALLI) 		1525007006NRG24051020230422736 05/10/2023 MANJUNATHA 1525007006WL035786 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735436 MR MANJUNATHA B STATE BANK OF INDIA(508548)
116 SIRA KN-25-007-006-013/639
(BEVINAHALLI) 		1525007006NRG24051020230422738 05/10/2023 NINGAMMA 1525007006WL035786 NINGAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735443 MRS NINGAMMA STATE BANK OF INDIA(508548)
117 SIRA KN-25-007-006-013/639
(BEVINAHALLI) 		1525007006NRG24051020230422737 05/10/2023 UMASHANKAR 1525007006WL035786 UMASHANKAR 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735438 UMASHEKAR THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
118 SIRA KN-25-007-006-013/858
(BEVINAHALLI) 		1525007006NRG24051020230422710 05/10/2023 B C LAKSHMIDEVI 1525007006WL035785 B C LAKSHMIDEVI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735497 MRS CHANDANA REP BY MNG LAKSHMI DEVI B C STATE BANK OF INDIA(508548)
119 SIRA KN-25-007-006-013/858
(BEVINAHALLI) 		1525007006NRG24051020230422712 05/10/2023 Thimmakka 1525007006WL035785 Thimmakka 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735539 MRS THIMMAKKA STATE BANK OF INDIA(508548)
120 SIRA KN-25-007-006-013/858
(BEVINAHALLI) 		1525007006NRG24051020230422711 05/10/2023 THRIVENI 1525007006WL035785 THRIVENI 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735450 MRS THRIVENI B C STATE BANK OF INDIA(508548)
121 SIRA KN-25-007-006-015/104
(BEVINAHALLI) 		1525007006NRG24041020230419681 05/10/2023 PUTTAMMA 1525007006WL035560 PUTTAMMA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735500 PUTTAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
122 SIRA KN-25-007-006-015/136
(BEVINAHALLI) 		1525007006NRG24051020230422741 05/10/2023 KARIYAMMA 1525007006WL035786 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735486 KARIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
123 SIRA KN-25-007-006-015/136
(BEVINAHALLI) 		1525007006NRG24051020230422742 05/10/2023 PARVATHAMMA 1525007006WL035786 PARVATHAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735487 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
124 SIRA KN-25-007-006-015/136
(BEVINAHALLI) 		1525007006NRG24051020230422740 05/10/2023 SANNA SIDDAPPA 1525007006WL035786 SANNA SIDDAPPA 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7346735485 SANNA SIDDAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
125 SIRA KN-25-007-006-015/141
(BEVINAHALLI) 		1525007006NRG24051020230422743 05/10/2023 POOJARAPPA 1525007006WL035786 POOJARAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735454 MR POOJARAPPA STATE BANK OF INDIA(508548)
126 SIRA KN-25-007-006-015/153
(BEVINAHALLI) 		1525007006NRG24051020230422744 05/10/2023 ASHA S 1525007006WL035786 ASHA S 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735455 MISS ASHA S STATE BANK OF INDIA(508548)
127 SIRA KN-25-007-006-015/1619
(BEVINAHALLI) 		1525007006NRG24051020230422745 05/10/2023 LAKKAMMA 1525007006WL035786 LAKKAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735440 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 SIRA KN-25-007-006-015/227
(BEVINAHALLI) 		1525007006NRG24051020230422748 05/10/2023 BHUTHESH 1525007006WL035786 BHUTHESH 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735533 MR BOOTHESH STATE BANK OF INDIA(508548)
129 SIRA KN-25-007-006-015/227
(BEVINAHALLI) 		1525007006NRG24051020230422749 05/10/2023 ERAMMA 1525007006WL035786 ERAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735511 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 SIRA KN-25-007-006-015/265
(BEVINAHALLI) 		1525007006NRG24041020230419683 05/10/2023 SANNIRAPPA 1525007006WL035560 SANNIRAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735430 MR SANEERAPPA SANEERAPPA STATE BANK OF INDIA(508548)
131 SIRA KN-25-007-006-015/80
(BEVINAHALLI) 		1525007006NRG24051020230422753 05/10/2023 CHIDHANANDAPPA S P 1525007006WL035786 CHIDHANANDAPPA S P 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735481 MR CHIDANANDAPPA S P STATE BANK OF INDIA(508548)
132 SIRA KN-25-007-006-015/80
(BEVINAHALLI) 		1525007006NRG24051020230422752 05/10/2023 PUJARAPPA 1525007006WL035786 PUJARAPPA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735517 MR POOJARAPPA SO YERRAPPA LATE STATE BANK OF INDIA(508548)
133 SIRA KN-25-007-006-015/82
(BEVINAHALLI) 		1525007006NRG24041020230419685 05/10/2023 PUNITH KUMAR 1525007006WL035560 PUNITH KUMAR 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7346735466 MR PUNITH KUMAR S J STATE BANK OF INDIA(508548)
SubTotal 225940 225940
Total 287244 287244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007006_051023APB_FTO_435378 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 39816
2 SIRA KN1525007006_051023APB_FTO_435378 Canara Bank CNRB0000587 SIRA 4424
3 SIRA KN1525007006_051023APB_FTO_435378 KARNATAKA BANK KARB0000740 SIRA 13272
4 SIRA KN1525007006_051023APB_FTO_435378 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007006_051023APB_FTO_435378 State Bank of India SBIN0040096 SIRA 1580
6 SIRA KN1525007006_051023APB_FTO_435378 State Bank of India SBIN0040386 BEVINAHALLI 225940

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