Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:10 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007006_150623APB_FTO_184582
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-25-007-006-013/13
(BEVINAHALLI) 		1525007006NRG24150620230082833 15/06/2023 THIPPESWAMI 1525007006WL008257 THIPPESWAMI 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878045 THIPPESWAMY CANARA BANK(508532)
2 SIRA KN-25-007-006-013/15
(BEVINAHALLI) 		1525007006NRG24150620230082836 15/06/2023 RANGANATHA 1525007006WL008257 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878115 RANGANATH S CANARA BANK(508532)
3 SIRA KN-25-007-006-013/22
(BEVINAHALLI) 		1525007006NRG24150620230082837 15/06/2023 RANGANATHA 1525007006WL008257 RANGANATHA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878044 RANGANATHA CANARA BANK(508532)
4 SIRA KN-25-007-006-013/26
(BEVINAHALLI) 		1525007006NRG24150620230082838 15/06/2023 SHIVAMMA 1525007006WL008257 SHIVAMMA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878043 SHIVAMMA CANARA BANK(508532)
5 SIRA KN-25-007-006-013/2640
(BEVINAHALLI) 		1525007006NRG24150620230082883 15/06/2023 KRISHNAPPA 1525007006WL008259 KRISHNAPPA 00078 CNRB0000443 1896 1896 Processed 27/06/2023 2813878114 MR KRISHNAPPA SO GOVINDAPPA STATE BANK OF INDIA(508548)
6 SIRA KN-25-007-006-013/2690
(BEVINAHALLI) 		1525007006NRG24150620230082886 15/06/2023 INDRAMMA 1525007006WL008259 INDRAMMA 00078 CNRB0000443 1896 1896 Processed 27/06/2023 2813878051 INDRAMMA G R CANARA BANK(508532)
7 SIRA KN-25-007-006-013/2705
(BEVINAHALLI) 		1525007006NRG24150620230082844 15/06/2023 BHAVYAMMA 1525007006WL008257 BHAVYAMMA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878059 H S BHAVYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-006-013/2714
(BEVINAHALLI) 		1525007006NRG24150620230082846 15/06/2023 GIRISHA 1525007006WL008257 GIRISHA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878047 GIRISHA CANARA BANK(508532)
9 SIRA KN-25-007-006-013/2714
(BEVINAHALLI) 		1525007006NRG24150620230082845 15/06/2023 MEENAKSHI 1525007006WL008257 MEENAKSHI 00078 CNRB0000443 2212 2212 Processed 28/06/2023 2813878048 MEENAKSHI . UNION BANK OF INDIA(508500)
10 SIRA KN-25-007-006-013/34
(BEVINAHALLI) 		1525007006NRG24150620230082848 15/06/2023 KENCHAMMA 1525007006WL008257 KENCHAMMA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878052 KENCHAMMA CANARA BANK(508532)
11 SIRA KN-25-007-006-013/34
(BEVINAHALLI) 		1525007006NRG24150620230082847 15/06/2023 NAGARAJU 1525007006WL008257 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878046 NAGARAJ CANARA BANK(508532)
12 SIRA KN-25-007-006-013/6
(BEVINAHALLI) 		1525007006NRG24150620230082850 15/06/2023 JAGADISH 1525007006WL008257 JAGADISH 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878049 MR JAGADISHA STATE BANK OF INDIA(508548)
13 SIRA KN-25-007-006-013/6
(BEVINAHALLI) 		1525007006NRG24150620230082851 15/06/2023 YASHODHA 1525007006WL008257 YASHODHA 00078 CNRB0000443 2212 2212 Processed 27/06/2023 2813878116 YASHODHA B CANARA BANK(508532)
SubTotal 28124 28124
14 SIRA KN-25-007-006-013/573
(BEVINAHALLI) 		1525007006NRG24150620230082863 15/06/2023 DODDEGOWDA 1525007006WL008258 DODDEGOWDA 00078 CNRB0000587 2212 2212 Processed 27/06/2023 2813878053 DODDEGOWDA CANARA BANK(508532)
SubTotal 2212 2212
15 SIRA KN-25-007-006-015/16
(BEVINAHALLI) 		1525007006NRG24150620230082868 15/06/2023 NARASIMHARAJU 1525007006WL008258 NARASIMHARAJU 00225 KARB0000740 2212 2212 Processed 27/06/2023 2813878084 NARASIMHA RAJU S R KARNATAKA BANK LTD(607270)
16 SIRA KN-25-007-006-015/66
(BEVINAHALLI) 		1525007006NRG24150620230082902 15/06/2023 S T MUDLAPPA 1525007006WL008259 S T MUDLAPPA 00225 KARB0000740 2212 2212 Processed 27/06/2023 2813878085 S T MUDALAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
17 SIRA KN-25-007-006-013/102-A
(BEVINAHALLI) 		1525007006NRG24150620230082876 15/06/2023 PARVATHAMMA 1525007006WL008259 PARVATHAMMA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878056 MRS PARVATHAMMA WO SHIVANNA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-006-013/102-A
(BEVINAHALLI) 		1525007006NRG24150620230082875 15/06/2023 SHIVANNA 1525007006WL008259 SHIVANNA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878083 MR SHIVANNA STATE BANK OF INDIA(508548)
19 SIRA KN-25-007-006-013/1038
(BEVINAHALLI) 		1525007006NRG24150620230082853 15/06/2023 NAGARAJU 1525007006WL008258 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878107 MR B N NAGARAJU STATE BANK OF INDIA(508548)
20 SIRA KN-25-007-006-013/1084
(BEVINAHALLI) 		1525007006NRG24150620230082831 15/06/2023 Dhanalakshmi 1525007006WL008257 Dhanalakshmi 00415 SBIN0040386 2212 2212 Processed 28/06/2023 2813878065 DHANALAKSHMI GID 43184 UNION BANK OF INDIA(508500)
21 SIRA KN-25-007-006-013/1084
(BEVINAHALLI) 		1525007006NRG24150620230082829 15/06/2023 Jayalakshmamma 1525007006WL008257 Jayalakshmamma 00415 SBIN0040386 2212 2212 Processed 28/06/2023 2813878070 JAYALAKSHMAMMA GID 43184 UNION BANK OF INDIA(508500)
22 SIRA KN-25-007-006-013/1084
(BEVINAHALLI) 		1525007006NRG24150620230082830 15/06/2023 Nanjaraja 1525007006WL008257 Nanjaraja 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878075 MR NANJARAJ STATE BANK OF INDIA(508548)
23 SIRA KN-25-007-006-013/1111
(BEVINAHALLI) 		1525007006NRG24150620230082832 15/06/2023 KRISHNAMURTHI 1525007006WL008257 KRISHNAMURTHI 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878076 MR KRISHNAMURTHY STATE BANK OF INDIA(508548)
24 SIRA KN-25-007-006-013/13
(BEVINAHALLI) 		1525007006NRG24150620230082834 15/06/2023 HANUMANTHAPPA 1525007006WL008257 HANUMANTHAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878113 HANUMANTHAPPA CANARA BANK(508532)
25 SIRA KN-25-007-006-013/1316
(BEVINAHALLI) 		1525007006NRG24150620230082835 15/06/2023 MANJUNATHA 1525007006WL008257 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878097 MR MANJUNATHA B N STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-006-013/1329
(BEVINAHALLI) 		1525007006NRG24150620230082878 15/06/2023 SUNANDAMMA 1525007006WL008259 SUNANDAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878073 MRS SUNANDA STATE BANK OF INDIA(508548)
27 SIRA KN-25-007-006-013/2032
(BEVINAHALLI) 		1525007006NRG24150620230082880 15/06/2023 BHAVYASREE 1525007006WL008259 BHAVYASREE 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878058 MRS D K BHAVYASHREE D K BHAVYASHREE STATE BANK OF INDIA(508548)
28 SIRA KN-25-007-006-013/2032
(BEVINAHALLI) 		1525007006NRG24150620230082879 15/06/2023 KANTHARAJU 1525007006WL008259 KANTHARAJU 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878071 MR KANTHARAJU B R SO RANGANNA STATE BANK OF INDIA(508548)
29 SIRA KN-25-007-006-013/259
(BEVINAHALLI) 		1525007006NRG24150620230082881 15/06/2023 SHARAVATHI 1525007006WL008259 SHARAVATHI 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878094 MRS SHARAVATHI STATE BANK OF INDIA(508548)
30 SIRA KN-25-007-006-013/2639
(BEVINAHALLI) 		1525007006NRG24150620230082839 15/06/2023 GOVINDARAJU 1525007006WL008257 GOVINDARAJU 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878061 GOVINDARAJU CANARA BANK(508532)
31 SIRA KN-25-007-006-013/2639
(BEVINAHALLI) 		1525007006NRG24150620230082840 15/06/2023 JAYALAKSHMI B N 1525007006WL008257 JAYALAKSHMI B N 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878060 JAYALAKSHMI B N FINCARE SMALL FINANCE BANK LTD(608304)
32 SIRA KN-25-007-006-013/2640
(BEVINAHALLI) 		1525007006NRG24150620230082882 15/06/2023 PARVATHAMMA 1525007006WL008259 PARVATHAMMA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878078 MRS PARVATHAM STATE BANK OF INDIA(508548)
33 SIRA KN-25-007-006-013/2661
(BEVINAHALLI) 		1525007006NRG24150620230082842 15/06/2023 THIMMARAJU 1525007006WL008257 THIMMARAJU 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878087 MR THIMMA RAJU STATE BANK OF INDIA(508548)
34 SIRA KN-25-007-006-013/2665
(BEVINAHALLI) 		1525007006NRG24150620230082884 15/06/2023 MUDDAMMA 1525007006WL008259 MUDDAMMA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878106 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
35 SIRA KN-25-007-006-013/2689
(BEVINAHALLI) 		1525007006NRG24150620230082885 15/06/2023 LOKESHA 1525007006WL008259 LOKESHA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878089 MR LOKESH M STATE BANK OF INDIA(508548)
36 SIRA KN-25-007-006-013/2705
(BEVINAHALLI) 		1525007006NRG24150620230082843 15/06/2023 MANJUNATHA S 1525007006WL008257 MANJUNATHA S 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878054 MANJUNATHA S CANARA BANK(508532)
37 SIRA KN-25-007-006-013/2706
(BEVINAHALLI) 		1525007006NRG24150620230082887 15/06/2023 ASHWINI B M 1525007006WL008259 ASHWINI B M 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878077 ASHWINI B M CANARA BANK(508532)
38 SIRA KN-25-007-006-013/328
(BEVINAHALLI) 		1525007006NRG24150620230082888 15/06/2023 BHUTHANNA 1525007006WL008259 BHUTHANNA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878066 BHUTHANNA B M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-006-013/328
(BEVINAHALLI) 		1525007006NRG24150620230082889 15/06/2023 LAKSHMAKKA 1525007006WL008259 LAKSHMAKKA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878091 MRS LAKSHMAKKA WO BHUTHANNA STATE BANK OF INDIA(508548)
40 SIRA KN-25-007-006-013/329
(BEVINAHALLI) 		1525007006NRG24150620230082890 15/06/2023 RATHNAMMA 1525007006WL008259 RATHNAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878105 MRS RATHNAMMA STATE BANK OF INDIA(508548)
41 SIRA KN-25-007-006-013/337
(BEVINAHALLI) 		1525007006NRG24150620230082891 15/06/2023 RANGANNA 1525007006WL008259 RANGANNA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878067 MR RANGANNA STATE BANK OF INDIA(508548)
42 SIRA KN-25-007-006-013/410
(BEVINAHALLI) 		1525007006NRG24150620230082892 15/06/2023 KANTHARAJU 1525007006WL008259 KANTHARAJU 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878055 MR KANTHARAJU STATE BANK OF INDIA(508548)
43 SIRA KN-25-007-006-013/427
(BEVINAHALLI) 		1525007006NRG24150620230082893 15/06/2023 THAYAMMA 1525007006WL008259 THAYAMMA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878096 MISS THAYAMMA DO NAGAPPA STATE BANK OF INDIA(508548)
44 SIRA KN-25-007-006-013/431
(BEVINAHALLI) 		1525007006NRG24150620230082894 15/06/2023 SIDDANNA 1525007006WL008259 SIDDANNA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878112 MR SIDDANNA SO THIMMANNA STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-006-013/439
(BEVINAHALLI) 		1525007006NRG24150620230082895 15/06/2023 NAGANNA 1525007006WL008259 NAGANNA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878079 NAGANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
46 SIRA KN-25-007-006-013/439
(BEVINAHALLI) 		1525007006NRG24150620230082896 15/06/2023 SHIVAKUMARA 1525007006WL008259 SHIVAKUMARA 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878102 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-006-013/526
(BEVINAHALLI) 		1525007006NRG24150620230082897 15/06/2023 NAGAVENI 1525007006WL008259 NAGAVENI 00415 SBIN0040386 1896 1896 Processed 27/06/2023 2813878103 MRS NAGARATHNA STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-006-013/549
(BEVINAHALLI) 		1525007006NRG24150620230082856 15/06/2023 CHANDRAKALA 1525007006WL008258 CHANDRAKALA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878101 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
49 SIRA KN-25-007-006-013/549
(BEVINAHALLI) 		1525007006NRG24150620230082855 15/06/2023 KRISHNAPPA 1525007006WL008258 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878100 MR KRISHNAPPA STATE BANK OF INDIA(508548)
50 SIRA KN-25-007-006-013/550
(BEVINAHALLI) 		1525007006NRG24150620230082857 15/06/2023 GEETHA 1525007006WL008258 GEETHA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878090 MRS GEETHA STATE BANK OF INDIA(508548)
51 SIRA KN-25-007-006-013/565
(BEVINAHALLI) 		1525007006NRG24150620230082858 15/06/2023 GANGAMMA 1525007006WL008258 GANGAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878057 MRS GANGAMMA STATE BANK OF INDIA(508548)
52 SIRA KN-25-007-006-013/567
(BEVINAHALLI) 		1525007006NRG24150620230082859 15/06/2023 JUNJAMMA 1525007006WL008258 JUNJAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878080 MRS JUNJAMMA STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-006-013/568
(BEVINAHALLI) 		1525007006NRG24150620230082860 15/06/2023 KALAPPA 1525007006WL008258 KALAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878082 MRS SANNIRAMMA WO KALAPPA BEVINAHALLI STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-006-013/569
(BEVINAHALLI) 		1525007006NRG24150620230082849 15/06/2023 RATNAMMA 1525007006WL008257 RATNAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878064 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
55 SIRA KN-25-007-006-013/569
(BEVINAHALLI) 		1525007006NRG24150620230082861 15/06/2023 SHASHIKUMAR B E 1525007006WL008258 SHASHIKUMAR B E 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878093 MR SHASHIKUMAR B E STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-006-013/573
(BEVINAHALLI) 		1525007006NRG24150620230082862 15/06/2023 DODDIRAMMA 1525007006WL008258 DODDIRAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878086 DODEERAMMA GENERAL POST OFFICE(607245)
57 SIRA KN-25-007-006-013/573
(BEVINAHALLI) 		1525007006NRG24150620230082864 15/06/2023 MANJULA T E 1525007006WL008258 MANJULA T E 00415 SBIN0040386 2212 2212 Processed 28/06/2023 2813878062 MANJULA GID42199 UNION BANK OF INDIA(508500)
58 SIRA KN-25-007-006-013/619
(BEVINAHALLI) 		1525007006NRG24150620230082865 15/06/2023 MANJUNATHA 1525007006WL008258 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878069 MR MANJUNATHA B STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-006-013/623
(BEVINAHALLI) 		1525007006NRG24150620230082898 15/06/2023 KRISHNAPPA 1525007006WL008259 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878104 MR KRISHANAPPA STATE BANK OF INDIA(508548)
60 SIRA KN-25-007-006-013/623
(BEVINAHALLI) 		1525007006NRG24150620230082899 15/06/2023 SOMASHEKARA 1525007006WL008259 SOMASHEKARA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878099 MASTER SOMASHEKHARA STATE BANK OF INDIA(508548)
61 SIRA KN-25-007-006-013/783
(BEVINAHALLI) 		1525007006NRG24150620230082852 15/06/2023 NAGARAJU 1525007006WL008257 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878068 MR NAGARAJU B H STATE BANK OF INDIA(508548)
62 SIRA KN-25-007-006-015/141
(BEVINAHALLI) 		1525007006NRG24150620230082866 15/06/2023 POOJARAPPA 1525007006WL008258 POOJARAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878095 MR POOJARAPPA STATE BANK OF INDIA(508548)
63 SIRA KN-25-007-006-015/153
(BEVINAHALLI) 		1525007006NRG24150620230082867 15/06/2023 ASHA S 1525007006WL008258 ASHA S 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878088 MISS ASHA S STATE BANK OF INDIA(508548)
64 SIRA KN-25-007-006-015/16
(BEVINAHALLI) 		1525007006NRG24150620230082870 15/06/2023 BHASKAR PUTRA 1525007006WL008258 BHASKAR PUTRA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878074 MR R BHASKRA PUTHRA STATE BANK OF INDIA(508548)
65 SIRA KN-25-007-006-015/16
(BEVINAHALLI) 		1525007006NRG24150620230082869 15/06/2023 SURESHA 1525007006WL008258 SURESHA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878111 MR SURESHA S R STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-006-015/1619
(BEVINAHALLI) 		1525007006NRG24150620230082871 15/06/2023 LAKKAMMA 1525007006WL008258 LAKKAMMA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878109 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 SIRA KN-25-007-006-015/2
(BEVINAHALLI) 		1525007006NRG24150620230082872 15/06/2023 LAKSHMIDEVI 1525007006WL008258 LAKSHMIDEVI 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878072 MRS LAKSHMIDEVI WO ESWARAPPA H SIDDAPURA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-006-015/22
(BEVINAHALLI) 		1525007006NRG24150620230082873 15/06/2023 RAVI 1525007006WL008258 RAVI 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878108 MR RAVIKUMARA S E STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-006-015/22
(BEVINAHALLI) 		1525007006NRG24150620230082874 15/06/2023 YOGASHREE M 1525007006WL008258 YOGASHREE M 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878092 MISS YOGASHREE M STATE BANK OF INDIA(508548)
70 SIRA KN-25-007-006-015/35
(BEVINAHALLI) 		1525007006NRG24150620230082901 15/06/2023 PUTTA JUNJAIAH 1525007006WL008259 PUTTA JUNJAIAH 00415 SBIN0040386 2212 2212 Processed 28/06/2023 2813878063 PUTTAJUNJAIAH J INDIAN OVERSEAS BANK(508541)
71 SIRA KN-25-007-006-015/80
(BEVINAHALLI) 		1525007006NRG24150620230082903 15/06/2023 PUJARAPPA 1525007006WL008259 PUJARAPPA 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878110 MR POOJARAPPA SO YERRAPPA LATE STATE BANK OF INDIA(508548)
72 SIRA KN-25-007-006-015/82
(BEVINAHALLI) 		1525007006NRG24150620230082904 15/06/2023 PUNITH KUMAR 1525007006WL008259 PUNITH KUMAR 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878098 MR PUNITH KUMAR S J STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-006-015/9
(BEVINAHALLI) 		1525007006NRG24150620230082905 15/06/2023 NARASIMHARAJU 1525007006WL008259 NARASIMHARAJU 00415 SBIN0040386 2212 2212 Processed 27/06/2023 2813878081 NARASIMHARAJU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 120396 120396
74 SIRA KN-25-007-006-013/535
(BEVINAHALLI) 		1525007006NRG24150620230082854 15/06/2023 NAGAVENI 1525007006WL008258 NAGAVENI 00468 UBIN0916129 2212 2212 Processed 28/06/2023 2813878050 NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007006_150623APB_FTO_184582 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 28124
2 SIRA KN1525007006_150623APB_FTO_184582 Canara Bank CNRB0000587 SIRA 2212
3 SIRA KN1525007006_150623APB_FTO_184582 KARNATAKA BANK KARB0000740 SIRA 4424
4 SIRA KN1525007006_150623APB_FTO_184582 State Bank of India SBIN0040386 BEVINAHALLI 120396
5 SIRA KN1525007006_150623APB_FTO_184582 Union Bank of India UBIN0916129 SIRA 2212

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