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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:00:29 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007008_080923APB_FTO_379461
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-25-007-008-005/374
(HANDIKUNTE) 		1525007008NRG24070920230322708 08/09/2023 NAGARAJU 1525007008WL028003 NAGARAJU 00078 CNRB0000587 2212 2212 Processed 10/11/2023 7336880814 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 2212 2212
2 SIRA KN-25-007-008-001/1324-B
(HANDIKUNTE) 		1525007008NRG24070920230322654 08/09/2023 SIDDALINGEGOWDA 1525007008WL028003 SIDDALINGEGOWDA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880793 SIDDALINGEGOWDA CANARA BANK(508532)
3 SIRA KN-25-007-008-001/1326
(HANDIKUNTE) 		1525007008NRG24070920230322656 08/09/2023 BHAGYAMMA 1525007008WL028003 BHAGYAMMA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880853 BHAGYAMMA G K CANARA BANK(508532)
4 SIRA KN-25-007-008-001/1326
(HANDIKUNTE) 		1525007008NRG24070920230322655 08/09/2023 PRAKASH 1525007008WL028003 PRAKASH 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880852 PRAKASH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-008-001/1333
(HANDIKUNTE) 		1525007008NRG24070920230322657 08/09/2023 BOREGOWDA 1525007008WL028003 BOREGOWDA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880781 BOREGOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-008-001/1333
(HANDIKUNTE) 		1525007008NRG24070920230322658 08/09/2023 VARALAKSHMAMMA 1525007008WL028003 VARALAKSHMAMMA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880846 MAHALAKSHMI N M CANARA BANK(508532)
7 SIRA KN-25-007-008-001/153
(HANDIKUNTE) 		1525007008NRG24070920230322659 08/09/2023 RATHNAMMA 1525007008WL028003 RATHNAMMA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880834 RATHNAMMA CANARA BANK(508532)
8 SIRA KN-25-007-008-001/1567
(HANDIKUNTE) 		1525007008NRG24070920230322660 08/09/2023 KANTHARAJU 1525007008WL028003 KANTHARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880849 KANTHARAJU CANARA BANK(508532)
9 SIRA KN-25-007-008-001/1567
(HANDIKUNTE) 		1525007008NRG24070920230322661 08/09/2023 MANJULA 1525007008WL028003 MANJULA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880821 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRA KN-25-007-008-001/1567
(HANDIKUNTE) 		1525007008NRG24070920230322662 08/09/2023 Rashmi 1525007008WL028003 Rashmi 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880810 RASHMI CANARA BANK(508532)
11 SIRA KN-25-007-008-001/1934
(HANDIKUNTE) 		1525007008NRG24070920230322663 08/09/2023 KANTHARAJU 1525007008WL028003 KANTHARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880798 KANTHARAJU CANARA BANK(508532)
12 SIRA KN-25-007-008-001/1934
(HANDIKUNTE) 		1525007008NRG24070920230322664 08/09/2023 SHOBHA 1525007008WL028003 SHOBHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880858 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRA KN-25-007-008-001/212
(HANDIKUNTE) 		1525007008NRG24070920230322666 08/09/2023 RAMYA 1525007008WL028003 RAMYA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880828 RAMYA S CANARA BANK(508532)
14 SIRA KN-25-007-008-001/212
(HANDIKUNTE) 		1525007008NRG24070920230322665 08/09/2023 SRINIVASA 1525007008WL028003 SRINIVASA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880850 SRINIVASA B M CANARA BANK(508532)
15 SIRA KN-25-007-008-001/222
(HANDIKUNTE) 		1525007008NRG24070920230322667 08/09/2023 MARANNA 1525007008WL028003 MARANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880822 MARANNA S CANARA BANK(508532)
16 SIRA KN-25-007-008-001/222
(HANDIKUNTE) 		1525007008NRG24070920230322668 08/09/2023 SIDDAPPA 1525007008WL028003 SIDDAPPA 00078 CNRB0000679 2212 2212 Rejected 10/11/2023 7336880791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRA KN-25-007-008-001/225
(HANDIKUNTE) 		1525007008NRG24070920230322669 08/09/2023 BOMMANAYKA 1525007008WL028003 BOMMANAYKA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880848 BOMMANNA CANARA BANK(508532)
18 SIRA KN-25-007-008-001/2655
(HANDIKUNTE) 		1525007008NRG24070920230322670 08/09/2023 TIPPESWAMI 1525007008WL028003 TIPPESWAMI 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880780 THIPPESWAMY THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
19 SIRA KN-25-007-008-001/2680
(HANDIKUNTE) 		1525007008NRG24070920230322671 08/09/2023 G T GOWDAPPA 1525007008WL028003 G T GOWDAPPA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880837 GOWDAPPA G T CANARA BANK(508532)
20 SIRA KN-25-007-008-001/2680
(HANDIKUNTE) 		1525007008NRG24070920230322672 08/09/2023 KAVITHA J C 1525007008WL028003 KAVITHA J C 00078 CNRB0000679 1896 1896 Rejected 10/11/2023 7336880826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRA KN-25-007-008-001/2682
(HANDIKUNTE) 		1525007008NRG24070920230322673 08/09/2023 SHANKARAMMA 1525007008WL028003 SHANKARAMMA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880789 SHANKARAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 SIRA KN-25-007-008-001/2699
(HANDIKUNTE) 		1525007008NRG24070920230322676 08/09/2023 B HENJARAPPA 1525007008WL028003 B HENJARAPPA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880842 HENJARAPPA CANARA BANK(508532)
23 SIRA KN-25-007-008-001/2699
(HANDIKUNTE) 		1525007008NRG24070920230322677 08/09/2023 SRIDHARA 1525007008WL028003 SRIDHARA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880811 SHREEDHARA CANARA BANK(508532)
24 SIRA KN-25-007-008-001/2699
(HANDIKUNTE) 		1525007008NRG24070920230322675 08/09/2023 VANAJAKSHAMMA 1525007008WL028003 VANAJAKSHAMMA 00078 CNRB0000679 1896 1896 Processed 10/11/2023 7336880825 VANAJAKSHAMMA CANARA BANK(508532)
25 SIRA KN-25-007-008-001/2722
(HANDIKUNTE) 		1525007008NRG24070920230322679 08/09/2023 HENJARAMMA 1525007008WL028003 HENJARAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880824 HENJARAMMA GENERAL POST OFFICE(607245)
26 SIRA KN-25-007-008-001/2722
(HANDIKUNTE) 		1525007008NRG24070920230322680 08/09/2023 SOMALINGAPPA 1525007008WL028003 SOMALINGAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880787 SOMA LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRA KN-25-007-008-001/31-A
(HANDIKUNTE) 		1525007008NRG24070920230322681 08/09/2023 B K DEVARAJU 1525007008WL028003 B K DEVARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880809 DEVARAJU B K CANARA BANK(508532)
28 SIRA KN-25-007-008-001/783
(HANDIKUNTE) 		1525007008NRG24070920230322682 08/09/2023 ERAMMA 1525007008WL028003 ERAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880847 ERAMMA CANARA BANK(508532)
29 SIRA KN-25-007-008-001/783
(HANDIKUNTE) 		1525007008NRG24070920230322683 08/09/2023 SAVITHRAMMA 1525007008WL028003 SAVITHRAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880832 SAVITHRAMMA CANARA BANK(508532)
30 SIRA KN-25-007-008-001/807
(HANDIKUNTE) 		1525007008NRG24070920230322685 08/09/2023 LAKSHMAMMA 1525007008WL028003 LAKSHMAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880829 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-008-001/807
(HANDIKUNTE) 		1525007008NRG24070920230322684 08/09/2023 MARANNA 1525007008WL028003 MARANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880792 MARANNA CANARA BANK(508532)
32 SIRA KN-25-007-008-003/1190
(HANDIKUNTE) 		1525007008NRG24070920230322687 08/09/2023 DHANANJAYA 1525007008WL028003 DHANANJAYA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880844 DHANANJAYA K N CANARA BANK(508532)
33 SIRA KN-25-007-008-003/1190
(HANDIKUNTE) 		1525007008NRG24070920230322686 08/09/2023 MUKUNDA 1525007008WL028003 MUKUNDA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880801 MUKUNDAPPA K N CANARA BANK(508532)
34 SIRA KN-25-007-008-003/1311
(HANDIKUNTE) 		1525007008NRG24070920230322710 08/09/2023 K.H.MANJUNATHA 1525007008WL028004 K.H.MANJUNATHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880805 MANJUNATHA GID43585 UNION BANK OF INDIA(508500)
35 SIRA KN-25-007-008-003/1311
(HANDIKUNTE) 		1525007008NRG24070920230322711 08/09/2023 RAVIKUMAR 1525007008WL028004 RAVIKUMAR 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880806 RAVICHANDRA D INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRA KN-25-007-008-003/1562
(HANDIKUNTE) 		1525007008NRG24070920230322688 08/09/2023 DODDANNA 1525007008WL028003 DODDANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880839 DODDANNA CANARA BANK(508532)
37 SIRA KN-25-007-008-003/158-A
(HANDIKUNTE) 		1525007008NRG24070920230322689 08/09/2023 SIDDESH 1525007008WL028003 SIDDESH 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880784 SIDDESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
38 SIRA KN-25-007-008-003/1584
(HANDIKUNTE) 		1525007008NRG24070920230322712 08/09/2023 SAGAR 1525007008WL028004 SAGAR 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880845 SAGARA R CANARA BANK(508532)
39 SIRA KN-25-007-008-003/3
(HANDIKUNTE) 		1525007008NRG24070920230322690 08/09/2023 GOVINDAPPA 1525007008WL028003 GOVINDAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880782 GOVINDAPPA CANARA BANK(508532)
40 SIRA KN-25-007-008-003/31-A
(HANDIKUNTE) 		1525007008NRG24070920230322691 08/09/2023 PUTTARAJU 1525007008WL028003 PUTTARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880799 PUTTARAJU GID43537 UNION BANK OF INDIA(508500)
41 SIRA KN-25-007-008-003/351
(HANDIKUNTE) 		1525007008NRG24070920230322713 08/09/2023 lakkamma 1525007008WL028004 lakkamma 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880831 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIRA KN-25-007-008-003/355
(HANDIKUNTE) 		1525007008NRG24070920230322692 08/09/2023 HENJARAPPA 1525007008WL028003 HENJARAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880840 HENJARAPPA GID 41810 UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-008-003/360
(HANDIKUNTE) 		1525007008NRG24070920230322714 08/09/2023 NAGOJAPPA 1525007008WL028004 NAGOJAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880790 NAGOJAPPA CANARA BANK(508532)
44 SIRA KN-25-007-008-003/366-A
(HANDIKUNTE) 		1525007008NRG24070920230322715 08/09/2023 RATHNAMMA 1525007008WL028004 RATHNAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880815 RATHNAMMA CANARA BANK(508532)
45 SIRA KN-25-007-008-003/381-B
(HANDIKUNTE) 		1525007008NRG24070920230322716 08/09/2023 RAMESH 1525007008WL028004 RAMESH 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880836 RAMESHA CANARA BANK(508532)
46 SIRA KN-25-007-008-003/389
(HANDIKUNTE) 		1525007008NRG24070920230322693 08/09/2023 THIMMANNA K G 1525007008WL028003 THIMMANNA K G 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880841 THIMMANNA K G CANARA BANK(508532)
47 SIRA KN-25-007-008-003/390
(HANDIKUNTE) 		1525007008NRG24070920230322694 08/09/2023 RAMACHANDRAPPA 1525007008WL028003 RAMACHANDRAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880808 RAMACHANDRAPPA CANARA BANK(508532)
48 SIRA KN-25-007-008-003/393
(HANDIKUNTE) 		1525007008NRG24070920230322696 08/09/2023 UMESH 1525007008WL028003 UMESH 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880843 UMESH CANARA BANK(508532)
49 SIRA KN-25-007-008-003/425
(HANDIKUNTE) 		1525007008NRG24070920230322697 08/09/2023 KENCHAMMA 1525007008WL028003 KENCHAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880813 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-008-003/439
(HANDIKUNTE) 		1525007008NRG24070920230322698 08/09/2023 MARANNA 1525007008WL028003 MARANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880785 MARANNA CANARA BANK(508532)
51 SIRA KN-25-007-008-003/441
(HANDIKUNTE) 		1525007008NRG24070920230322699 08/09/2023 BORANNA 1525007008WL028003 BORANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880804 BORANNA CANARA BANK(508532)
52 SIRA KN-25-007-008-003/448
(HANDIKUNTE) 		1525007008NRG24070920230322700 08/09/2023 NAGARAJU 1525007008WL028003 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880800 NAGARAJA K H CANARA BANK(508532)
53 SIRA KN-25-007-008-003/448
(HANDIKUNTE) 		1525007008NRG24070920230322701 08/09/2023 SUSHEELAMMA 1525007008WL028003 SUSHEELAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880816 SUSHEELAMMA GID43578 UNION BANK OF INDIA(508500)
54 SIRA KN-25-007-008-004/115
(HANDIKUNTE) 		1525007008NRG24070920230322702 08/09/2023 PUTTAMMA 1525007008WL028003 PUTTAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880838 PUTTAMMA CANARA BANK(508532)
55 SIRA KN-25-007-008-004/1598
(HANDIKUNTE) 		1525007008NRG24070920230322703 08/09/2023 CHETHAN T 1525007008WL028003 CHETHAN T 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880817 CHETHAN T CANARA BANK(508532)
56 SIRA KN-25-007-008-004/1598
(HANDIKUNTE) 		1525007008NRG24070920230322704 08/09/2023 NETHRAVATHI 1525007008WL028003 NETHRAVATHI 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880830 NETHRAVATHI CANARA BANK(508532)
57 SIRA KN-25-007-008-004/1598
(HANDIKUNTE) 		1525007008NRG24070920230322705 08/09/2023 SIDDAGANGAMMA 1525007008WL028003 SIDDAGANGAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880823 SIDDAGANGAMMA CANARA BANK(508532)
58 SIRA KN-25-007-008-004/1618
(HANDIKUNTE) 		1525007008NRG24070920230322706 08/09/2023 Nagabhushana 1525007008WL028003 Nagabhushana 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880795 NAGABHUSHANA CANARA BANK(508532)
59 SIRA KN-25-007-008-004/678
(HANDIKUNTE) 		1525007008NRG24070920230322707 08/09/2023 NAGARAJU 1525007008WL028003 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880788 NAGARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
60 SIRA KN-25-007-008-008/1558
(HANDIKUNTE) 		1525007008NRG24070920230322718 08/09/2023 HEMALATHA 1525007008WL028004 HEMALATHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880812 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRA KN-25-007-008-008/1558
(HANDIKUNTE) 		1525007008NRG24070920230322717 08/09/2023 LAKSHMIKANTHA 1525007008WL028004 LAKSHMIKANTHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880827 LAKSHMIKANTHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
62 SIRA KN-25-007-008-008/1747
(HANDIKUNTE) 		1525007008NRG24070920230322719 08/09/2023 SAKAMMA 1525007008WL028004 SAKAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880820 SAKAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 SIRA KN-25-007-008-008/1760
(HANDIKUNTE) 		1525007008NRG24070920230322720 08/09/2023 LAKSHMAMMA 1525007008WL028004 LAKSHMAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880796 LAKSHMAMMA GENERAL POST OFFICE(607245)
64 SIRA KN-25-007-008-008/271
(HANDIKUNTE) 		1525007008NRG24070920230322722 08/09/2023 JAYAMMA 1525007008WL028004 JAYAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880833 JAYAMMA GID41426 UNION BANK OF INDIA(508500)
65 SIRA KN-25-007-008-008/295
(HANDIKUNTE) 		1525007008NRG24070920230322723 08/09/2023 HOLEVEERAPPA 1525007008WL028004 HOLEVEERAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880797 HOLEVEERAPPA GID41808 UNION BANK OF INDIA(508500)
66 SIRA KN-25-007-008-008/295
(HANDIKUNTE) 		1525007008NRG24070920230322724 08/09/2023 MAMATHA 1525007008WL028004 MAMATHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880819 MAMATHA UNION BANK OF INDIA(508500)
67 SIRA KN-25-007-008-008/298
(HANDIKUNTE) 		1525007008NRG24070920230322726 08/09/2023 RATHNAMMA 1525007008WL028004 RATHNAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880851 RATHNAMMA CANARA BANK(508532)
68 SIRA KN-25-007-008-008/298
(HANDIKUNTE) 		1525007008NRG24070920230322725 08/09/2023 THIPPANNA 1525007008WL028004 THIPPANNA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880818 THIPPESWAMY CANARA BANK(508532)
69 SIRA KN-25-007-008-008/427-A
(HANDIKUNTE) 		1525007008NRG24070920230322729 08/09/2023 MUDDAMMA 1525007008WL028004 MUDDAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880794 MUDDAMMA CANARA BANK(508532)
70 SIRA KN-25-007-008-008/427-A
(HANDIKUNTE) 		1525007008NRG24070920230322728 08/09/2023 NAGARAJU 1525007008WL028004 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880779 NAGARAJU P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
71 SIRA KN-25-007-008-008/439
(HANDIKUNTE) 		1525007008NRG24070920230322730 08/09/2023 HANUMAKKA 1525007008WL028004 HANUMAKKA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880807 HANUMAKKA CANARA BANK(508532)
72 SIRA KN-25-007-008-008/439
(HANDIKUNTE) 		1525007008NRG24070920230322732 08/09/2023 MANJUNATHA 1525007008WL028004 MANJUNATHA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880803 MANJUNATHA P R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 SIRA KN-25-007-008-008/439
(HANDIKUNTE) 		1525007008NRG24070920230322731 08/09/2023 RANGANATHAPPA 1525007008WL028004 RANGANATHAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880783 RANGANATHAPPA S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
74 SIRA KN-25-007-008-008/59
(HANDIKUNTE) 		1525007008NRG24070920230322733 08/09/2023 HANUMANTHARAYA 1525007008WL028004 HANUMANTHARAYA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880802 HANUMANTHARAYAPPA CANARA BANK(508532)
75 SIRA KN-25-007-008-009/640-A
(HANDIKUNTE) 		1525007008NRG24070920230322735 08/09/2023 AMBUJAMMA 1525007008WL028004 AMBUJAMMA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880835 AMBUJAMMA GID 41072 UNION BANK OF INDIA(508500)
76 SIRA KN-25-007-008-009/640-A
(HANDIKUNTE) 		1525007008NRG24070920230322734 08/09/2023 NAGENDRAPPA 1525007008WL028004 NAGENDRAPPA 00078 CNRB0000679 2212 2212 Processed 10/11/2023 7336880786 NAGENDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 161792 161792
77 SIRA KN-25-007-008-003/1170
(HANDIKUNTE) 		1525007008NRG24070920230322709 08/09/2023 SANNAMMA 1525007008WL028004 SANNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7336880857 SANNAMMA GID41811 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
78 SIRA KN-25-007-008-003/391-A
(HANDIKUNTE) 		1525007008NRG24070920230322695 08/09/2023 THIMMANNA 1525007008WL028003 THIMMANNA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7336880856 THIMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
79 SIRA KN-25-007-008-008/298
(HANDIKUNTE) 		1525007008NRG24070920230322727 08/09/2023 CHANDRASHEKARA 1525007008WL028004 CHANDRASHEKARA 00225 KARB0000908 2212 2212 Processed 10/11/2023 7336880859 CHANDRASHEKARA . INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
80 SIRA KN-25-007-008-001/2695
(HANDIKUNTE) 		1525007008NRG24070920230322674 08/09/2023 CHANDRASHEKARA 1525007008WL028003 CHANDRASHEKARA 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7336880854 MR CHANDRASHEKAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
81 SIRA KN-25-007-008-008/1760
(HANDIKUNTE) 		1525007008NRG24070920230322721 08/09/2023 VISHNUVARDHANA 1525007008WL028004 VISHNUVARDHANA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7336880855 VISHNUVARDHANA R IDBI BANK(607095)
SubTotal 2212 2212
Total 175064 175064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007008_080923APB_FTO_379461 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007008_080923APB_FTO_379461 Canara Bank CNRB0000679 BARAGUR 161792
3 SIRA KN1525007008_080923APB_FTO_379461 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
4 SIRA KN1525007008_080923APB_FTO_379461 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007008_080923APB_FTO_379461 KARNATAKA BANK KARB0000908 SADASHIVANAGAR 2212
6 SIRA KN1525007008_080923APB_FTO_379461 State Bank of India SBIN0018224 SIRA 2212
7 SIRA KN1525007008_080923APB_FTO_379461 State Bank of India SBIN0040096 SIRA 2212

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