Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:01:52 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007014_200723APB_FTO_275453
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-25-007-014-002/40
(GOWDAGERE) 		1525007014NRG24180720230166012 20/07/2023 DODDEERAPPA 1525007014WL015246 DODDEERAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095368 DODDEERAPPA CANARA BANK(508532)
2 SIRA KN-25-007-014-005/132
(GOWDAGERE) 		1525007014NRG24180720230165918 20/07/2023 SHIVAKUMARA 1525007014WL015242 SHIVAKUMARA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095377 SHIVAKUMAR CANARA BANK(508532)
3 SIRA KN-25-007-014-005/198
(GOWDAGERE) 		1525007014NRG24180720230165922 20/07/2023 ANJALI 1525007014WL015242 ANJALI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095366 MISS ANJALI STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-014-005/198
(GOWDAGERE) 		1525007014NRG24180720230165921 20/07/2023 KARTHIK M L 1525007014WL015242 KARTHIK M L 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095364 KARTHIK M L KARNATAKA BANK LTD(607270)
5 SIRA KN-25-007-014-005/198
(GOWDAGERE) 		1525007014NRG24180720230165920 20/07/2023 LOKESH 1525007014WL015242 LOKESH 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095334 LOKESH CANARA BANK(508532)
6 SIRA KN-25-007-014-005/198
(GOWDAGERE) 		1525007014NRG24180720230165919 20/07/2023 PADMA 1525007014WL015242 PADMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095349 PADMA CANARA BANK(508532)
7 SIRA KN-25-007-014-005/21
(GOWDAGERE) 		1525007014NRG24180720230165958 20/07/2023 SAROJAMMA 1525007014WL015243 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095359 SAROJAMMA CANARA BANK(508532)
8 SIRA KN-25-007-014-005/222
(GOWDAGERE) 		1525007014NRG24180720230166043 20/07/2023 NAGARATHNAMMA 1525007014WL015246 NAGARATHNAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095379 NAGARATHNAMMA CANARA BANK(508532)
9 SIRA KN-25-007-014-005/222
(GOWDAGERE) 		1525007014NRG24180720230166044 20/07/2023 SHIVAMMA 1525007014WL015246 SHIVAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095384 SHIVAMMA CANARA BANK(508532)
10 SIRA KN-25-007-014-005/270
(GOWDAGERE) 		1525007014NRG24180720230165923 20/07/2023 ANITHALAKSHMI 1525007014WL015242 ANITHALAKSHMI 00078 CNRB0000468 2212 2212 Rejected 25/08/2023 4839095361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIRA KN-25-007-014-005/270
(GOWDAGERE) 		1525007014NRG24180720230165924 20/07/2023 PEDDARAJU R 1525007014WL015242 PEDDARAJU R 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095381 PEDDARAJU R CANARA BANK(508532)
12 SIRA KN-25-007-014-005/497
(GOWDAGERE) 		1525007014NRG24180720230165926 20/07/2023 HANUMANTHARAYA H 1525007014WL015242 HANUMANTHARAYA H 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095357 HANUMANTHARAYA H CANARA BANK(508532)
13 SIRA KN-25-007-014-008/188
(GOWDAGERE) 		1525007014NRG24180720230165962 20/07/2023 ANNAPOORNAMMA 1525007014WL015243 ANNAPOORNAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095339 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRA KN-25-007-014-009/1261
(GOWDAGERE) 		1525007014NRG24180720230165927 20/07/2023 SRINIVASA 1525007014WL015242 SRINIVASA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095332 H SRINIVAS CANARA BANK(508532)
15 SIRA KN-25-007-014-009/1287
(GOWDAGERE) 		1525007014NRG24180720230166687 20/07/2023 SUMITRAMMA 1525007014WL015312 SUMITRAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095336 SUMITRAMMA CANARA BANK(508532)
16 SIRA KN-25-007-014-009/1380
(GOWDAGERE) 		1525007014NRG24180720230166046 20/07/2023 LAKSHMIDEVI 1525007014WL015246 LAKSHMIDEVI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095338 LAKSHMIDEVI UNION BANK OF INDIA(508500)
17 SIRA KN-25-007-014-009/1380
(GOWDAGERE) 		1525007014NRG24180720230166045 20/07/2023 M.MADDANNA 1525007014WL015246 M.MADDANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095333 MADDANNA M CANARA BANK(508532)
18 SIRA KN-25-007-014-009/140-A
(GOWDAGERE) 		1525007014NRG24180720230165929 20/07/2023 SIDDESHWARA T 1525007014WL015242 SIDDESHWARA T 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095360 SIDDESHWARA T CANARA BANK(508532)
19 SIRA KN-25-007-014-009/142
(GOWDAGERE) 		1525007014NRG24180720230165930 20/07/2023 MANJAMMA 1525007014WL015242 MANJAMMA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095340 MANJAMMA CANARA BANK(508532)
20 SIRA KN-25-007-014-009/162
(GOWDAGERE) 		1525007014NRG24180720230166047 20/07/2023 SANNEERAMMA 1525007014WL015246 SANNEERAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095354 SANNIRAMMA GID42098 UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-014-009/163
(GOWDAGERE) 		1525007014NRG24180720230165932 20/07/2023 CHIKKAMMA 1525007014WL015242 CHIKKAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095342 CHIKKANNA CANARA BANK(508532)
22 SIRA KN-25-007-014-009/163
(GOWDAGERE) 		1525007014NRG24180720230165931 20/07/2023 VIJAYAMMA 1525007014WL015242 VIJAYAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095353 VIJAYAMMA CANARA BANK(508532)
23 SIRA KN-25-007-014-009/1665
(GOWDAGERE) 		1525007014NRG24180720230166048 20/07/2023 GIDDAMADDAIAH 1525007014WL015246 GIDDAMADDAIAH 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095345 GIDDA MADDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-014-009/1665
(GOWDAGERE) 		1525007014NRG24180720230166049 20/07/2023 Lakshmamma 1525007014WL015246 Lakshmamma 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095337 LAKSHMAMMA CANARA BANK(508532)
25 SIRA KN-25-007-014-009/1665
(GOWDAGERE) 		1525007014NRG24180720230166050 20/07/2023 MANJUNATHA 1525007014WL015246 MANJUNATHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095369 MANJUNATHA M G CANARA BANK(508532)
26 SIRA KN-25-007-014-009/1665
(GOWDAGERE) 		1525007014NRG24180720230166052 20/07/2023 MEGHASHREE 1525007014WL015246 MEGHASHREE 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095373 MEGHASHRI M G CANARA BANK(508532)
27 SIRA KN-25-007-014-009/1665
(GOWDAGERE) 		1525007014NRG24180720230166051 20/07/2023 YADAVENDRA 1525007014WL015246 YADAVENDRA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095351 YADAVENDRA M G CANARA BANK(508532)
28 SIRA KN-25-007-014-009/178
(GOWDAGERE) 		1525007014NRG24180720230166007 20/07/2023 GAYITHRAMMA 1525007014WL015245 GAYITHRAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095382 GAYITHRAMMA CANARA BANK(508532)
29 SIRA KN-25-007-014-009/178
(GOWDAGERE) 		1525007014NRG24180720230166006 20/07/2023 MAGGIGE ERAPPA 1525007014WL015245 MAGGIGE ERAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095330 MAGGLGE GOWDA CANARA BANK(508532)
30 SIRA KN-25-007-014-009/1785
(GOWDAGERE) 		1525007014NRG24180720230165935 20/07/2023 DEEPU M V 1525007014WL015242 DEEPU M V 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095372 DEEPU M V CANARA BANK(508532)
31 SIRA KN-25-007-014-009/1785
(GOWDAGERE) 		1525007014NRG24180720230165934 20/07/2023 MANJULA V 1525007014WL015242 MANJULA V 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095374 MANJULA V CANARA BANK(508532)
32 SIRA KN-25-007-014-009/1785
(GOWDAGERE) 		1525007014NRG24180720230165933 20/07/2023 SIDDESHA V 1525007014WL015242 SIDDESHA V 00078 CNRB0000468 2212 2212 Rejected 25/08/2023 4839095363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SIRA KN-25-007-014-009/1814
(GOWDAGERE) 		1525007014NRG24180720230165938 20/07/2023 BHAGYAMMA 1525007014WL015242 BHAGYAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095385 BHAGYAMMA GID 42337 UNION BANK OF INDIA(508500)
34 SIRA KN-25-007-014-009/2017
(GOWDAGERE) 		1525007014NRG24180720230165941 20/07/2023 SAROJAMMA 1525007014WL015242 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095371 SAROJAMMA CANARA BANK(508532)
35 SIRA KN-25-007-014-009/2027
(GOWDAGERE) 		1525007014NRG24180720230165943 20/07/2023 PADMA 1525007014WL015242 PADMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095346 PADMA UNION BANK OF INDIA(508500)
36 SIRA KN-25-007-014-009/216
(GOWDAGERE) 		1525007014NRG24180720230166053 20/07/2023 ERAMARAPPA 1525007014WL015246 ERAMARAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095331 ERAMARAPPA CANARA BANK(508532)
37 SIRA KN-25-007-014-009/228
(GOWDAGERE) 		1525007014NRG24180720230166055 20/07/2023 KARIYAMMA 1525007014WL015246 KARIYAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095383 KARIYAMMA CANARA BANK(508532)
38 SIRA KN-25-007-014-009/228
(GOWDAGERE) 		1525007014NRG24180720230166054 20/07/2023 YARAPPA 1525007014WL015246 YARAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095347 YARAPPA CANARA BANK(508532)
39 SIRA KN-25-007-014-009/256
(GOWDAGERE) 		1525007014NRG24180720230166056 20/07/2023 UMADEVI 1525007014WL015246 UMADEVI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095341 UMADEVI UNION BANK OF INDIA(508500)
40 SIRA KN-25-007-014-009/282
(GOWDAGERE) 		1525007014NRG24180720230166008 20/07/2023 HALAMMA 1525007014WL015245 HALAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095352 HALAMMA CANARA BANK(508532)
41 SIRA KN-25-007-014-009/282
(GOWDAGERE) 		1525007014NRG24180720230166009 20/07/2023 NETHRAMMA 1525007014WL015245 NETHRAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095378 NETHRAVATHI UNION BANK OF INDIA(508500)
42 SIRA KN-25-007-014-009/316
(GOWDAGERE) 		1525007014NRG24180720230165945 20/07/2023 JYOTHI 1525007014WL015242 JYOTHI 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095335 JYOTHI J GID41721 UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-014-009/316
(GOWDAGERE) 		1525007014NRG24180720230165944 20/07/2023 SHANKARAPPA 1525007014WL015242 SHANKARAPPA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095348 SHANKARAPPA CANARA BANK(508532)
44 SIRA KN-25-007-014-009/40
(GOWDAGERE) 		1525007014NRG24180720230166010 20/07/2023 BALAKRISHNA 1525007014WL015245 BALAKRISHNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095370 BALAKRISHNA CANARA BANK(508532)
45 SIRA KN-25-007-014-009/40
(GOWDAGERE) 		1525007014NRG24180720230166011 20/07/2023 SUNITHA 1525007014WL015245 SUNITHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095355 MRS SUNITHA P STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-014-009/441
(GOWDAGERE) 		1525007014NRG24180720230165946 20/07/2023 PEDDAKKA 1525007014WL015242 PEDDAKKA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095375 PEDDAKKA CANARA BANK(508532)
47 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24180720230166689 20/07/2023 KENCHAMMA 1525007014WL015312 KENCHAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095362 KENCHAMMA CANARA BANK(508532)
48 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24180720230166690 20/07/2023 SHIVARAJU 1525007014WL015312 SHIVARAJU 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095365 SHIVARAJU CANARA BANK(508532)
49 SIRA KN-25-007-014-009/512
(GOWDAGERE) 		1525007014NRG24180720230166691 20/07/2023 SOWMYA K T 1525007014WL015312 SOWMYA K T 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095390 SOWMYA K T CANARA BANK(508532)
50 SIRA KN-25-007-014-009/639
(GOWDAGERE) 		1525007014NRG24180720230165949 20/07/2023 SAROJAMMA 1525007014WL015242 SAROJAMMA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4839095350 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIRA KN-25-007-014-009/684
(GOWDAGERE) 		1525007014NRG24180720230165951 20/07/2023 BHUTHANNA 1525007014WL015242 BHUTHANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095344 BHUTANNA CANARA BANK(508532)
52 SIRA KN-25-007-014-009/684
(GOWDAGERE) 		1525007014NRG24180720230165950 20/07/2023 GUNDAMMA 1525007014WL015242 GUNDAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095343 GUNDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-014-009/692
(GOWDAGERE) 		1525007014NRG24180720230165952 20/07/2023 KAVITHA 1525007014WL015242 KAVITHA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095376 KAVITHA UNION BANK OF INDIA(508500)
54 SIRA KN-25-007-014-009/692
(GOWDAGERE) 		1525007014NRG24180720230165953 20/07/2023 VIJAYALAKSHMI 1525007014WL015242 VIJAYALAKSHMI 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095358 VAIJAYALAKSHMI CANARA BANK(508532)
55 SIRA KN-25-007-014-009/786
(GOWDAGERE) 		1525007014NRG24180720230166059 20/07/2023 N KATAPPA 1525007014WL015246 N KATAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095367 NKATAPPA CANARA BANK(508532)
56 SIRA KN-25-007-014-009/786
(GOWDAGERE) 		1525007014NRG24180720230166060 20/07/2023 NIJALINGAPPA N 1525007014WL015246 NIJALINGAPPA N 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095356 NIJALINGAPPA N CANARA BANK(508532)
57 SIRA KN-25-007-014-009/80
(GOWDAGERE) 		1525007014NRG24180720230166062 20/07/2023 ERANNA 1525007014WL015246 ERANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095328 ERANNA CANARA BANK(508532)
58 SIRA KN-25-007-014-009/80
(GOWDAGERE) 		1525007014NRG24180720230166061 20/07/2023 SIDDAGANGAMMA 1525007014WL015246 SIDDAGANGAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095329 SIDDAGANGAMMA CANARA BANK(508532)
59 SIRA KN-25-007-014-009/807
(GOWDAGERE) 		1525007014NRG24180720230165955 20/07/2023 BHUTHESHA T 1525007014WL015242 BHUTHESHA T 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4839095380 BHUTHESHA T CANARA BANK(508532)
SubTotal 128612 128612
60 SIRA KN-25-007-014-003/1032
(GOWDAGERE) 		1525007014NRG24180720230166005 20/07/2023 Pavithra K 1525007014WL015245 Pavithra K 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4839095388 PAVITHRA K CANARA BANK(508532)
61 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24200720230171843 20/07/2023 LOKESHA H K 1525007014WL015842 LOKESHA H K 00078 CNRB0000587 1580 1580 Processed 25/08/2023 4839095387 LOKESHA H R CANARA BANK(508532)
62 SIRA KN-25-007-014-003/574
(GOWDAGERE) 		1525007014NRG24180720230166039 20/07/2023 SUNITHA 1525007014WL015246 SUNITHA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4839095386 SUNITHA CANARA BANK(508532)
SubTotal 6004 6004
63 SIRA KN-25-007-014-002/40
(GOWDAGERE) 		1525007014NRG24180720230166013 20/07/2023 YASHODHA 1525007014WL015246 YASHODHA 00078 CNRB0002830 2212 2212 Processed 25/08/2023 4839095391 YASHODHA CANARA BANK(508532)
SubTotal 2212 2212
64 SIRA KN-25-007-014-002/1501
(GOWDAGERE) 		1525007014NRG24180720230165997 20/07/2023 GIRIJAMMA 1525007014WL015245 GIRIJAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095448 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
65 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24180720230166017 20/07/2023 GIRISH GOWDA R 1525007014WL015246 GIRISH GOWDA R 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095452 MR GIRISH GOWDA R STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24180720230166016 20/07/2023 PARVATHAMMA 1525007014WL015246 PARVATHAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095453 MRS PARVATHAMMA WO RANGASWAMY H STATE BANK OF INDIA(508548)
67 SIRA KN-25-007-014-003/1267
(GOWDAGERE) 		1525007014NRG24180720230166015 20/07/2023 RANGASWAMY 1525007014WL015246 RANGASWAMY 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095445 MR RANGASWAMY H STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-014-003/281
(GOWDAGERE) 		1525007014NRG24180720230166023 20/07/2023 JAYALAKSHMAMMA 1525007014WL015246 JAYALAKSHMAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095444 JAYALAKSHMAMMA KARNATAKA BANK LTD(607270)
69 SIRA KN-25-007-014-003/418
(GOWDAGERE) 		1525007014NRG24180720230166028 20/07/2023 UMADEVI 1525007014WL015246 UMADEVI 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095451 UMADEVI CANARA BANK(508532)
70 SIRA KN-25-007-014-003/422
(GOWDAGERE) 		1525007014NRG24180720230166030 20/07/2023 SOWBHAGYAMMA 1525007014WL015246 SOWBHAGYAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095454 SOWBHAGYAMMA KARNATAKA BANK LTD(607270)
71 SIRA KN-25-007-014-003/528
(GOWDAGERE) 		1525007014NRG24200720230171841 20/07/2023 MARANNA 1525007014WL015842 MARANNA 00225 KARB0000740 1580 1580 Processed 25/08/2023 4839095449 MARANNA KARNATAKA BANK LTD(607270)
72 SIRA KN-25-007-014-003/563
(GOWDAGERE) 		1525007014NRG24180720230166037 20/07/2023 NAGABHUSHAN 1525007014WL015246 NAGABHUSHAN 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095443 NAGABHUSHAN CANARA BANK(508532)
73 SIRA KN-25-007-014-005/497
(GOWDAGERE) 		1525007014NRG24180720230165925 20/07/2023 PAPAMMA 1525007014WL015242 PAPAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095446 PAPAMMA GID41315 UNION BANK OF INDIA(508500)
74 SIRA KN-25-007-014-009/698
(GOWDAGERE) 		1525007014NRG24180720230166057 20/07/2023 Eramma 1525007014WL015246 Eramma 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095450 E ERAMMA BANK OF BARODA(606985)
75 SIRA KN-25-007-014-009/698
(GOWDAGERE) 		1525007014NRG24180720230166058 20/07/2023 Ugrappa 1525007014WL015246 Ugrappa 00225 KARB0000740 2212 2212 Processed 25/08/2023 4839095447 UGRAPPA D KARNATAKA BANK LTD(607270)
SubTotal 25912 25912
76 SIRA KN-25-007-014-002/58
(GOWDAGERE) 		1525007014NRG24200720230171838 20/07/2023 Mahalakshmi 1525007014WL015842 Mahalakshmi 00227 KVBL0001334 1580 1580 Processed 25/08/2023 4839095389 MRS MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
77 SIRA KN-25-007-014-002/107
(GOWDAGERE) 		1525007014NRG24200720230171822 20/07/2023 VENKATESHA 1525007014WL015842 VENKATESHA 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4839095438 MR VENKATSSHA D STATE BANK OF INDIA(508548)
78 SIRA KN-25-007-014-002/476
(GOWDAGERE) 		1525007014NRG24180720230165999 20/07/2023 LAKSHMIKANTHAMMA 1525007014WL015245 LAKSHMIKANTHAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4839095393 LAKSHMI KANTHAMMA BANK OF INDIA(508505)
79 SIRA KN-25-007-014-003/528
(GOWDAGERE) 		1525007014NRG24200720230171840 20/07/2023 SAVITHRAMMA 1525007014WL015842 SAVITHRAMMA 00415 SBIN0040096 1580 1580 Processed 25/08/2023 4839095419 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
80 SIRA KN-25-007-014-002/102
(GOWDAGERE) 		1525007014NRG24200720230171819 20/07/2023 LALITHAMMA 1525007014WL015842 LALITHAMMA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095442 MRS LALITHAMMA STATE BANK OF INDIA(508548)
81 SIRA KN-25-007-014-002/107
(GOWDAGERE) 		1525007014NRG24200720230171821 20/07/2023 HANUMANTHARAYAPPA 1525007014WL015842 HANUMANTHARAYAPPA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095430 D HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRA KN-25-007-014-002/111
(GOWDAGERE) 		1525007014NRG24180720230165996 20/07/2023 D.KANTHARAJU 1525007014WL015245 D.KANTHARAJU 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095415 MR KANTHARAJU SO DODDAHANUMANTHAPPA STATE BANK OF INDIA(508548)
83 SIRA KN-25-007-014-002/127
(GOWDAGERE) 		1525007014NRG24200720230171823 20/07/2023 MAILARAPPA 1525007014WL015842 MAILARAPPA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095425 MR MAILARAPPA K STATE BANK OF INDIA(508548)
84 SIRA KN-25-007-014-002/1277
(GOWDAGERE) 		1525007014NRG24200720230171824 20/07/2023 BHARATHI 1525007014WL015842 BHARATHI 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095421 MRS BHARATHI STATE BANK OF INDIA(508548)
85 SIRA KN-25-007-014-002/1277
(GOWDAGERE) 		1525007014NRG24200720230171825 20/07/2023 HANUMANTHAPPA 1525007014WL015842 HANUMANTHAPPA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095432 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
86 SIRA KN-25-007-014-002/1501
(GOWDAGERE) 		1525007014NRG24180720230165998 20/07/2023 GIRIJAMMA 1525007014WL015245 GIRIJAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095434 GIRIJAMMA GENERAL POST OFFICE(607245)
87 SIRA KN-25-007-014-002/161
(GOWDAGERE) 		1525007014NRG24200720230171826 20/07/2023 Jayamma 1525007014WL015842 Jayamma 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095439 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRA KN-25-007-014-002/2010
(GOWDAGERE) 		1525007014NRG24200720230171827 20/07/2023 PUTTAMMA 1525007014WL015842 PUTTAMMA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095435 MS PUTTAMMA STATE BANK OF INDIA(508548)
89 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24200720230171828 20/07/2023 LAKSHMAKKA 1525007014WL015842 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095418 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRA KN-25-007-014-002/31
(GOWDAGERE) 		1525007014NRG24200720230171829 20/07/2023 VENKATESHA 1525007014WL015842 VENKATESHA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095400 MRS VENKATESH G H STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24200720230171832 20/07/2023 DEVAMMA 1525007014WL015842 DEVAMMA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095433 MS DEVAMMA STATE BANK OF INDIA(508548)
92 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24200720230171831 20/07/2023 MANJULA 1525007014WL015842 MANJULA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095417 MRS MANJULA STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-014-002/461
(GOWDAGERE) 		1525007014NRG24200720230171830 20/07/2023 MOHANKUMAR 1525007014WL015842 MOHANKUMAR 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095431 MR MOHAN KUMAR STATE BANK OF INDIA(508548)
94 SIRA KN-25-007-014-002/48
(GOWDAGERE) 		1525007014NRG24200720230171833 20/07/2023 SOMANNA 1525007014WL015842 SOMANNA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095401 MRS SHARADAMMA AND ANNAPURNA ANNAPURNA STATE BANK OF INDIA(508548)
95 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24200720230171834 20/07/2023 LAKSHMAKKA 1525007014WL015842 LAKSHMAKKA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095410 V H LAKSHMAKKA KARNATAKA BANK LTD(607270)
96 SIRA KN-25-007-014-002/5
(GOWDAGERE) 		1525007014NRG24200720230171835 20/07/2023 SUGURAPPA 1525007014WL015842 SUGURAPPA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095404 MRS SUGURAPPA SO THIPPANNA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-014-002/50
(GOWDAGERE) 		1525007014NRG24180720230166001 20/07/2023 SHARADAMMA 1525007014WL015245 SHARADAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095422 MRS SHARADHAMMA STATE BANK OF INDIA(508548)
98 SIRA KN-25-007-014-002/52
(GOWDAGERE) 		1525007014NRG24180720230166002 20/07/2023 LAKSHMANANAYAKA 1525007014WL015245 LAKSHMANANAYAKA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095409 MR LAKSHMANANAYAK SO RAMANAYAK STATE BANK OF INDIA(508548)
99 SIRA KN-25-007-014-002/53
(GOWDAGERE) 		1525007014NRG24200720230171836 20/07/2023 CHIKKAKENCHAMMA 1525007014WL015842 CHIKKAKENCHAMMA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095426 MRS CHIKKA KENCHAMMA STATE BANK OF INDIA(508548)
100 SIRA KN-25-007-014-002/8
(GOWDAGERE) 		1525007014NRG24180720230165956 20/07/2023 KRISHNAPPA 1525007014WL015243 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095427 MR C K KRISHNAPPA STATE BANK OF INDIA(508548)
101 SIRA KN-25-007-014-002/86
(GOWDAGERE) 		1525007014NRG24200720230171839 20/07/2023 VENKATESHA 1525007014WL015842 VENKATESHA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095411 G H VENKATESH UNION BANK OF INDIA(508500)
102 SIRA KN-25-007-014-002/99
(GOWDAGERE) 		1525007014NRG24180720230166003 20/07/2023 RAVICHANDRA 1525007014WL015245 RAVICHANDRA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095408 MR RAVICHANDRA G N STATE BANK OF INDIA(508548)
103 SIRA KN-25-007-014-002/99
(GOWDAGERE) 		1525007014NRG24180720230166004 20/07/2023 SHARADAMMA 1525007014WL015245 SHARADAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095416 MRS SHARADAMMA STATE BANK OF INDIA(508548)
104 SIRA KN-25-007-014-003/1006
(GOWDAGERE) 		1525007014NRG24180720230166014 20/07/2023 KAMALAMMA 1525007014WL015246 KAMALAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095396 MRS KAMALAMMA STATE BANK OF INDIA(508548)
105 SIRA KN-25-007-014-003/136
(GOWDAGERE) 		1525007014NRG24180720230166018 20/07/2023 KENCHAMMA 1525007014WL015246 KENCHAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095407 MRS KENCHAMMA WO DYAMANNA STATE BANK OF INDIA(508548)
106 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24180720230166019 20/07/2023 KRISHNAPPA 1525007014WL015246 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095398 KRISHNAPPA D STATE BANK OF INDIA(508548)
107 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24180720230166020 20/07/2023 NAGAMMA 1525007014WL015246 NAGAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095437 NAGAMMA KARNATAKA BANK LTD(607270)
108 SIRA KN-25-007-014-003/241
(GOWDAGERE) 		1525007014NRG24180720230166021 20/07/2023 RAJA 1525007014WL015246 RAJA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095436 MR RAJU H K STATE BANK OF INDIA(508548)
109 SIRA KN-25-007-014-003/281
(GOWDAGERE) 		1525007014NRG24180720230166022 20/07/2023 GURULAKSHMAMMA 1525007014WL015246 GURULAKSHMAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095428 N GURULAKSHMAMMA IDBI BANK(607095)
110 SIRA KN-25-007-014-003/289
(GOWDAGERE) 		1525007014NRG24180720230166024 20/07/2023 BHAGYAMMA 1525007014WL015246 BHAGYAMMA 00415 SBIN0040386 1896 1896 Processed 25/08/2023 4839095423 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
111 SIRA KN-25-007-014-003/414
(GOWDAGERE) 		1525007014NRG24180720230166027 20/07/2023 PAVAN KUMAR H P 1525007014WL015246 PAVAN KUMAR H P 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095441 MASTER PAVAN KUMAR H P STATE BANK OF INDIA(508548)
112 SIRA KN-25-007-014-003/414
(GOWDAGERE) 		1525007014NRG24180720230166025 20/07/2023 PUUTTAKAREGOWDA 1525007014WL015246 PUUTTAKAREGOWDA 00415 SBIN0040386 2212 2212 Processed 26/08/2023 4839095413 PUTTA KAREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
113 SIRA KN-25-007-014-003/422
(GOWDAGERE) 		1525007014NRG24180720230166029 20/07/2023 K.SATHYANARAYANA 1525007014WL015246 K.SATHYANARAYANA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095399 MR SATHYANARAYANA K STATE BANK OF INDIA(508548)
114 SIRA KN-25-007-014-003/423
(GOWDAGERE) 		1525007014NRG24180720230166031 20/07/2023 THIPPESWAMY 1525007014WL015246 THIPPESWAMY 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095412 MR THIPPESWAMY SO DASEGOWDA HONNENAHALLI STATE BANK OF INDIA(508548)
115 SIRA KN-25-007-014-003/423
(GOWDAGERE) 		1525007014NRG24180720230166032 20/07/2023 USHA 1525007014WL015246 USHA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095394 MRS USHA STATE BANK OF INDIA(508548)
116 SIRA KN-25-007-014-003/424
(GOWDAGERE) 		1525007014NRG24180720230166033 20/07/2023 CHANDRAMMA 1525007014WL015246 CHANDRAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095424 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
117 SIRA KN-25-007-014-003/52
(GOWDAGERE) 		1525007014NRG24180720230166035 20/07/2023 GEETHAMMA 1525007014WL015246 GEETHAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095402 GEETHAMMA WO NARASIMHA MURTHY T STATE BANK OF INDIA(508548)
118 SIRA KN-25-007-014-003/52
(GOWDAGERE) 		1525007014NRG24180720230166034 20/07/2023 NARASIMHAMURTHY 1525007014WL015246 NARASIMHAMURTHY 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095403 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
119 SIRA KN-25-007-014-003/563
(GOWDAGERE) 		1525007014NRG24180720230166036 20/07/2023 CHAITHRA M T 1525007014WL015246 CHAITHRA M T 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095429 MS CHAITHRA STATE BANK OF INDIA(508548)
120 SIRA KN-25-007-014-003/567
(GOWDAGERE) 		1525007014NRG24200720230171842 20/07/2023 RANGASWAMAYYA 1525007014WL015842 RANGASWAMAYYA 00415 SBIN0040386 1580 1580 Processed 25/08/2023 4839095440 MR RANGASWAMAYYA STATE BANK OF INDIA(508548)
121 SIRA KN-25-007-014-003/574
(GOWDAGERE) 		1525007014NRG24180720230166038 20/07/2023 PURANDARA VITHALA 1525007014WL015246 PURANDARA VITHALA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095392 MR PURANDARA VITHALA PURANDARA VITHALA STATE BANK OF INDIA(508548)
122 SIRA KN-25-007-014-003/69
(GOWDAGERE) 		1525007014NRG24180720230166041 20/07/2023 LAKSHMANA 1525007014WL015246 LAKSHMANA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095406 MR LAKSHMANA STATE BANK OF INDIA(508548)
123 SIRA KN-25-007-014-003/69
(GOWDAGERE) 		1525007014NRG24180720230166040 20/07/2023 RATHNAMM 1525007014WL015246 RATHNAMM 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095420 MRS RATHNAMMA WO LAKSHMANA STATE BANK OF INDIA(508548)
124 SIRA KN-25-007-014-006/22
(GOWDAGERE) 		1525007014NRG24180720230165960 20/07/2023 JAYAMMA 1525007014WL015243 JAYAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095405 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 SIRA KN-25-007-014-006/9
(GOWDAGERE) 		1525007014NRG24180720230165961 20/07/2023 LAKSHMIDEVAMMA 1525007014WL015243 LAKSHMIDEVAMMA 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095414 MRS LAKSHMIDEVI WO HOSOORAPPA J HOSAHALL STATE BANK OF INDIA(508548)
126 SIRA KN-25-007-014-009/1814
(GOWDAGERE) 		1525007014NRG24180720230165940 20/07/2023 AMBUJA C 1525007014WL015242 AMBUJA C 00415 SBIN0040386 2212 2212 Processed 25/08/2023 4839095395 Ambuja C FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 93852 93852
127 SIRA KN-25-007-014-009/1814
(GOWDAGERE) 		1525007014NRG24180720230165939 20/07/2023 SHARADAMMA 1525007014WL015242 SHARADAMMA 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4839095397 SHARADAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 266072 266072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007014_200723APB_FTO_275453 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 128612
2 SIRA KN1525007014_200723APB_FTO_275453 Canara Bank CNRB0000587 SIRA 6004
3 SIRA KN1525007014_200723APB_FTO_275453 Canara Bank CNRB0002830 KURUBARAHALLY,BANGALORE 2212
4 SIRA KN1525007014_200723APB_FTO_275453 KARNATAKA BANK KARB0000740 SIRA 25912
5 SIRA KN1525007014_200723APB_FTO_275453 Karur Vysya Bank KVBL0001334 HEBBAGODI 1580
6 SIRA KN1525007014_200723APB_FTO_275453 State Bank of India SBIN0040096 SIRA 5688
7 SIRA KN1525007014_200723APB_FTO_275453 State Bank of India SBIN0040386 BEVINAHALLI 93852
8 SIRA KN1525007014_200723APB_FTO_275453 Union Bank of India UBIN0916129 SIRA 2212

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