Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:09:43 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007006_041223APB_FTO_555895
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-25-007-006-015/232
(BEVINAHALLI) 		1525007006NRG24041220230638600 04/12/2023 RAMESHA 1525007006WL055729 RAMESHA 00045 BARB0SIRTUM 2212 2212 Processed 01/03/2024 1104412876 RAMESH S E BANK OF BARODA(606985)
2 SIRA KN-25-007-006-015/63
(BEVINAHALLI) 		1525007006NRG24041220230638605 04/12/2023 SHANTHAMMA 1525007006WL055729 SHANTHAMMA 00045 BARB0SIRTUM 2212 2212 Processed 01/03/2024 1104412877 SHANTHAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 SIRA KN-25-007-006-013/119
(BEVINAHALLI) 		1525007006NRG24041220230638608 04/12/2023 NAGARAU 1525007006WL055730 NAGARAU 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104412982 MR NAGARAJA SO KRISHNAPPA STATE BANK OF INDIA(508548)
4 SIRA KN-25-007-006-013/145
(BEVINAHALLI) 		1525007006NRG24041220230638692 04/12/2023 GUNDEGOWDA 1525007006WL055733 GUNDEGOWDA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412980 GUNDE GOWDA CANARA BANK(508532)
5 SIRA KN-25-007-006-013/155
(BEVINAHALLI) 		1525007006NRG24041220230638694 04/12/2023 RAMAKRISHNAGOWDA 1525007006WL055733 RAMAKRISHNAGOWDA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412977 RAMAKRISHNA GOWDA CANARA BANK(508532)
6 SIRA KN-25-007-006-013/157
(BEVINAHALLI) 		1525007006NRG24041220230638574 04/12/2023 PUSHPA 1525007006WL055729 PUSHPA 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104412968 PUSHAPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
7 SIRA KN-25-007-006-013/165
(BEVINAHALLI) 		1525007006NRG24041220230638576 04/12/2023 SHARADAMMA 1525007006WL055729 SHARADAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412991 SHARADA CANARA BANK(508532)
8 SIRA KN-25-007-006-013/170
(BEVINAHALLI) 		1525007006NRG24041220230638662 04/12/2023 BHAGYAMMA 1525007006WL055732 BHAGYAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412967 BHAGYAMMA B UNION BANK OF INDIA(508500)
9 SIRA KN-25-007-006-013/176
(BEVINAHALLI) 		1525007006NRG24041220230638578 04/12/2023 GUNDAIAH 1525007006WL055729 GUNDAIAH 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413005 GUNDAIAH CANARA BANK(508532)
10 SIRA KN-25-007-006-013/176
(BEVINAHALLI) 		1525007006NRG24041220230638579 04/12/2023 NETHRAMMA 1525007006WL055729 NETHRAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412974 NETRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRA KN-25-007-006-013/177
(BEVINAHALLI) 		1525007006NRG24041220230638663 04/12/2023 SHANTHAMMA 1525007006WL055732 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413004 SHANTHAMMA CANARA BANK(508532)
12 SIRA KN-25-007-006-013/178
(BEVINAHALLI) 		1525007006NRG24041220230638697 04/12/2023 RANGAMMA 1525007006WL055733 RANGAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413003 RANGAMMA CANARA BANK(508532)
13 SIRA KN-25-007-006-013/181
(BEVINAHALLI) 		1525007006NRG24041220230638664 04/12/2023 MAHANTHESH 1525007006WL055732 MAHANTHESH 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412987 MANTHESH B UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-006-013/181
(BEVINAHALLI) 		1525007006NRG24041220230638665 04/12/2023 SAROJAMMA 1525007006WL055732 SAROJAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413008 SAROJAMMA UNION BANK OF INDIA(508500)
15 SIRA KN-25-007-006-013/186
(BEVINAHALLI) 		1525007006NRG24041220230638580 04/12/2023 CHANDAN B T 1525007006WL055729 CHANDAN B T 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104412970 CHANDAN B T KARNATAKA BANK LTD(607270)
16 SIRA KN-25-007-006-013/186
(BEVINAHALLI) 		1525007006NRG24041220230638611 04/12/2023 RANJITHA B T 1525007006WL055730 RANJITHA B T 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412973 RANJEETHA B T PUNJAB NATIONAL BANK(508568)
17 SIRA KN-25-007-006-013/194
(BEVINAHALLI) 		1525007006NRG24041220230638613 04/12/2023 NIRMALA 1525007006WL055730 NIRMALA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412972 NIRMALA GID43549 UNION BANK OF INDIA(508500)
18 SIRA KN-25-007-006-013/194
(BEVINAHALLI) 		1525007006NRG24041220230638612 04/12/2023 THIPPESWAMY 1525007006WL055730 THIPPESWAMY 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412999 THIPPESWAMY D CANARA BANK(508532)
19 SIRA KN-25-007-006-013/210
(BEVINAHALLI) 		1525007006NRG24041220230638703 04/12/2023 CHIKKANAGAIAH 1525007006WL055733 CHIKKANAGAIAH 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104412988 CHIKKA NAGAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
20 SIRA KN-25-007-006-013/210
(BEVINAHALLI) 		1525007006NRG24041220230638704 04/12/2023 ERAMMA 1525007006WL055733 ERAMMA 00078 CNRB0000443 2212 2212 Rejected 29/02/2024 1104412986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIRA KN-25-007-006-013/212
(BEVINAHALLI) 		1525007006NRG24041220230638668 04/12/2023 NAGARATNAMMA 1525007006WL055732 NAGARATNAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413006 RATHNAMMA CANARA BANK(508532)
22 SIRA KN-25-007-006-013/218
(BEVINAHALLI) 		1525007006NRG24041220230638670 04/12/2023 GUNDAIAH 1525007006WL055732 GUNDAIAH 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412969 GUNDAIAH B J CANARA BANK(508532)
23 SIRA KN-25-007-006-013/223
(BEVINAHALLI) 		1525007006NRG24041220230638705 04/12/2023 Shanthamma 1525007006WL055733 Shanthamma 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412989 SHANTHAVEERAMMA CANARA BANK(508532)
24 SIRA KN-25-007-006-013/225
(BEVINAHALLI) 		1525007006NRG24041220230638615 04/12/2023 BALACHANDRA 1525007006WL055730 BALACHANDRA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412978 BALACHANDRA CANARA BANK(508532)
25 SIRA KN-25-007-006-013/225
(BEVINAHALLI) 		1525007006NRG24041220230638614 04/12/2023 SHELAMMA 1525007006WL055730 SHELAMMA 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1104412998 MRS SHAILAJA STATE BANK OF INDIA(508548)
26 SIRA KN-25-007-006-013/226
(BEVINAHALLI) 		1525007006NRG24041220230638616 04/12/2023 LEELA K C 1525007006WL055730 LEELA K C 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412971 LEELA K C CANARA BANK(508532)
27 SIRA KN-25-007-006-013/2667
(BEVINAHALLI) 		1525007006NRG24041220230638711 04/12/2023 RAGHU N 1525007006WL055733 RAGHU N 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412984 RAGHU H N S O NARASIMHAMURTHY CANARA BANK(508532)
28 SIRA KN-25-007-006-013/2667
(BEVINAHALLI) 		1525007006NRG24041220230638713 04/12/2023 VIJAYAMMA 1525007006WL055733 VIJAYAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412994 VIJAYAMMA CANARA BANK(508532)
29 SIRA KN-25-007-006-013/2668
(BEVINAHALLI) 		1525007006NRG24041220230638714 04/12/2023 JAYAMMA 1525007006WL055733 JAYAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413001 JAYAMMA CANARA BANK(508532)
30 SIRA KN-25-007-006-013/2668
(BEVINAHALLI) 		1525007006NRG24041220230638715 04/12/2023 NAGARAJU 1525007006WL055733 NAGARAJU 00078 CNRB0000443 2212 2212 Rejected 29/02/2024 1104412993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 SIRA KN-25-007-006-013/2668
(BEVINAHALLI) 		1525007006NRG24041220230638716 04/12/2023 PUTTAMMA 1525007006WL055733 PUTTAMMA 00078 CNRB0000443 2212 2212 Rejected 29/02/2024 1104412983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SIRA KN-25-007-006-013/2678
(BEVINAHALLI) 		1525007006NRG24041220230638675 04/12/2023 SHOHA S A 1525007006WL055732 SHOHA S A 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412995 SHOBHA S A CANARA BANK(508532)
33 SIRA KN-25-007-006-013/2719
(BEVINAHALLI) 		1525007006NRG24041220230638637 04/12/2023 JABI ULLA 1525007006WL055731 JABI ULLA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413007 JABIULLA CANARA BANK(508532)
34 SIRA KN-25-007-006-013/2719
(BEVINAHALLI) 		1525007006NRG24041220230638636 04/12/2023 PATHIMA B 1525007006WL055731 PATHIMA B 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412997 FATHIMA BEE CANARA BANK(508532)
35 SIRA KN-25-007-006-013/62
(BEVINAHALLI) 		1525007006NRG24041220230638620 04/12/2023 CIKKANAGAMMA 1525007006WL055730 CIKKANAGAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412992 CHIKKANAGAMMA CANARA BANK(508532)
36 SIRA KN-25-007-006-013/62
(BEVINAHALLI) 		1525007006NRG24041220230638619 04/12/2023 ERANNA 1525007006WL055730 ERANNA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412996 ERANNA CANARA BANK(508532)
37 SIRA KN-25-007-006-013/643
(BEVINAHALLI) 		1525007006NRG24041220230638650 04/12/2023 SATHYANNA 1525007006WL055731 SATHYANNA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412976 SATHYANARAYANA CANARA BANK(508532)
38 SIRA KN-25-007-006-013/74
(BEVINAHALLI) 		1525007006NRG24041220230638724 04/12/2023 CHITHAMMA 1525007006WL055733 CHITHAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412979 CHITHAMMA CANARA BANK(508532)
39 SIRA KN-25-007-006-013/744
(BEVINAHALLI) 		1525007006NRG24041220230638728 04/12/2023 PUTTAMMA 1525007006WL055733 PUTTAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412990 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-006-013/744
(BEVINAHALLI) 		1525007006NRG24041220230638727 04/12/2023 RANGASHAMAIAH 1525007006WL055733 RANGASHAMAIAH 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412985 H RANGASWAMY CANARA BANK(508532)
41 SIRA KN-25-007-006-013/744
(BEVINAHALLI) 		1525007006NRG24041220230638726 04/12/2023 SATHISH KUMAR B R 1525007006WL055733 SATHISH KUMAR B R 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413000 SATHISHKUMAR B R CANARA BANK(508532)
42 SIRA KN-25-007-006-013/85
(BEVINAHALLI) 		1525007006NRG24041220230638592 04/12/2023 HATTAMMA 1525007006WL055729 HATTAMMA 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104412975 ATTAMMA GID41919 UNION BANK OF INDIA(508500)
43 SIRA KN-25-007-006-013/85
(BEVINAHALLI) 		1525007006NRG24041220230638593 04/12/2023 PARAMESHA M 1525007006WL055729 PARAMESHA M 00078 CNRB0000443 2212 2212 Processed 01/03/2024 1104413002 PARAMESHA M CANARA BANK(508532)
SubTotal 90692 90692
44 SIRA KN-25-007-006-015/155
(BEVINAHALLI) 		1525007006NRG24041220230638625 04/12/2023 R J Gowda 1525007006WL055730 R J Gowda 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1104413009 R J GOWDA CANARA BANK(508532)
SubTotal 2212 2212
45 SIRA KN-25-007-006-013/1251
(BEVINAHALLI) 		1525007006NRG24041220230638569 04/12/2023 SURESH G 1525007006WL055729 SURESH G 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1104412965 MR SURESH G STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-006-013/342
(BEVINAHALLI) 		1525007006NRG24041220230638677 04/12/2023 B S RAMAIAH 1525007006WL055732 B S RAMAIAH 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1104413031 MRS B S RAMANNA STATE BANK OF INDIA(508548)
47 SIRA KN-25-007-006-013/398
(BEVINAHALLI) 		1525007006NRG24041220230638680 04/12/2023 NARASIMHARAJU 1525007006WL055732 NARASIMHARAJU 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1104412966 MR NARASIMHARAJU B L STATE BANK OF INDIA(508548)
48 SIRA KN-25-007-006-013/55
(BEVINAHALLI) 		1525007006NRG24041220230638722 04/12/2023 NAGANNA 1525007006WL055733 NAGANNA 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1104412913 MR NAGANNA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
49 SIRA KN-25-007-006-013/556
(BEVINAHALLI) 		1525007006NRG24041220230638648 04/12/2023 Krishnamurthy 1525007006WL055731 Krishnamurthy 00078 CNRB0003195 2212 2212 Processed 29/02/2024 1104413012 MR KRISHNAMURTHY KRISHNAMURTHY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
50 SIRA KN-25-007-006-013/206
(BEVINAHALLI) 		1525007006NRG24041220230638699 04/12/2023 SHIVAMMA 1525007006WL055733 SHIVAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/03/2024 1104412981 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
51 SIRA KN-25-007-006-013/798
(BEVINAHALLI) 		1525007006NRG24041220230638655 04/12/2023 Siddesha D 1525007006WL055731 Siddesha D 00176 IDIB000P081 2212 2212 Processed 29/02/2024 1104412933 Mr. SIDDESHA D INDIAN BANK(607105)
SubTotal 2212 2212
52 SIRA KN-25-007-006-013/145
(BEVINAHALLI) 		1525007006NRG24041220230638693 04/12/2023 RAKESH G 1525007006WL055733 RAKESH G 00177 IOBA0003601 2212 2212 Processed 29/02/2024 1104413013 RAKESH G INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
53 SIRA KN-25-007-006-013/323
(BEVINAHALLI) 		1525007006NRG24041220230638717 04/12/2023 B P ESHWARAPPA 1525007006WL055733 B P ESHWARAPPA 00225 KARB0000740 1264 1264 Processed 29/02/2024 1104412934 ESHWARAPPA B P KARNATAKA BANK LTD(607270)
54 SIRA KN-25-007-006-013/438
(BEVINAHALLI) 		1525007006NRG24041220230638639 04/12/2023 RATHNAMMA 1525007006WL055731 RATHNAMMA 00225 KARB0000740 2212 2212 Processed 29/02/2024 1104412936 RATHNAMMA GENERAL POST OFFICE(607245)
55 SIRA KN-25-007-006-013/619
(BEVINAHALLI) 		1525007006NRG24041220230638583 04/12/2023 NAGARAJU 1525007006WL055729 NAGARAJU 00225 KARB0000740 2212 2212 Processed 29/02/2024 1104412935 MRS NAGARAJU B STATE BANK OF INDIA(508548)
56 SIRA KN-25-007-006-015/19
(BEVINAHALLI) 		1525007006NRG24041220230638598 04/12/2023 PUTTARANGAMMA 1525007006WL055729 PUTTARANGAMMA 00225 KARB0000740 2212 2212 Processed 29/02/2024 1104412937 PUTTARANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 7900 7900
57 SIRA KN-25-007-006-013/186
(BEVINAHALLI) 		1525007006NRG24041220230638610 04/12/2023 RADHAMMA 1525007006WL055730 RADHAMMA 00415 SBIN0040096 2212 2212 Processed 29/02/2024 1104412893 MRS RADAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
58 SIRA KN-25-007-006-013/1034
(BEVINAHALLI) 		1525007006NRG24041220230638564 04/12/2023 B C MURTHY 1525007006WL055729 B C MURTHY 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413032 MR B C MURTHY STATE BANK OF INDIA(508548)
59 SIRA KN-25-007-006-013/1038
(BEVINAHALLI) 		1525007006NRG24041220230638565 04/12/2023 NAGARAJU 1525007006WL055729 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412902 MR B N NAGARAJU STATE BANK OF INDIA(508548)
60 SIRA KN-25-007-006-013/1123
(BEVINAHALLI) 		1525007006NRG24041220230638627 04/12/2023 Latha K 1525007006WL055731 Latha K 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413023 LATHA K FINCARE SMALL FINANCE BANK LTD(608304)
61 SIRA KN-25-007-006-013/1161
(BEVINAHALLI) 		1525007006NRG24041220230638567 04/12/2023 GOWDA N J 1525007006WL055729 GOWDA N J 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412890 Mr. GOWDA N J INDIAN BANK(607105)
62 SIRA KN-25-007-006-013/1161
(BEVINAHALLI) 		1525007006NRG24041220230638568 04/12/2023 NANDAN N 1525007006WL055729 NANDAN N 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412889 Mr. NANDANA N INDIAN BANK(607105)
63 SIRA KN-25-007-006-013/1161
(BEVINAHALLI) 		1525007006NRG24041220230638566 04/12/2023 SPANDHANA R D 1525007006WL055729 SPANDHANA R D 00415 SBIN0040386 2212 2212 Rejected 29/02/2024 1104413021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 SIRA KN-25-007-006-013/119
(BEVINAHALLI) 		1525007006NRG24041220230638609 04/12/2023 NAGAVENI 1525007006WL055730 NAGAVENI 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412946 MRS NAGAVENI STATE BANK OF INDIA(508548)
65 SIRA KN-25-007-006-013/1249
(BEVINAHALLI) 		1525007006NRG24041220230638629 04/12/2023 KARIYAMMA 1525007006WL055731 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412964 MRS KARIYAMMA WO GIRISH STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-006-013/1270
(BEVINAHALLI) 		1525007006NRG24041220230638570 04/12/2023 SUDHA 1525007006WL055729 SUDHA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413022 MRS SUDHA STATE BANK OF INDIA(508548)
67 SIRA KN-25-007-006-013/1538
(BEVINAHALLI) 		1525007006NRG24041220230638572 04/12/2023 DODDAKKA 1525007006WL055729 DODDAKKA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412926 MRS DODDAKKA STATE BANK OF INDIA(508548)
68 SIRA KN-25-007-006-013/1538
(BEVINAHALLI) 		1525007006NRG24041220230638571 04/12/2023 JAVARAPPA 1525007006WL055729 JAVARAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412880 MR JAVARAPPA STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-006-013/155
(BEVINAHALLI) 		1525007006NRG24041220230638695 04/12/2023 NILAMMA 1525007006WL055733 NILAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412894 NILAMMA CANARA BANK(508532)
70 SIRA KN-25-007-006-013/157
(BEVINAHALLI) 		1525007006NRG24041220230638573 04/12/2023 KRISHNAPPA 1525007006WL055729 KRISHNAPPA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104413029 KRISHNAPPA GID43668 UNION BANK OF INDIA(508500)
71 SIRA KN-25-007-006-013/165
(BEVINAHALLI) 		1525007006NRG24041220230638575 04/12/2023 B G SADHASHIVAIAH 1525007006WL055729 B G SADHASHIVAIAH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413019 MASTER SADASHIVAIAH STATE BANK OF INDIA(508548)
72 SIRA KN-25-007-006-013/168
(BEVINAHALLI) 		1525007006NRG24041220230638660 04/12/2023 BHEEMANNA 1525007006WL055732 BHEEMANNA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104413028 BHIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRA KN-25-007-006-013/168
(BEVINAHALLI) 		1525007006NRG24041220230638661 04/12/2023 PUTTAMMA 1525007006WL055732 PUTTAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412892 PUTTAMMA GID41914 UNION BANK OF INDIA(508500)
74 SIRA KN-25-007-006-013/176
(BEVINAHALLI) 		1525007006NRG24041220230638577 04/12/2023 THIPPESWAMI 1525007006WL055729 THIPPESWAMI 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412957 THIPPESWAMY CANARA BANK(508532)
75 SIRA KN-25-007-006-013/178
(BEVINAHALLI) 		1525007006NRG24041220230638696 04/12/2023 SIDDAPPA 1525007006WL055733 SIDDAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413015 MR SIDDANNA STATE BANK OF INDIA(508548)
76 SIRA KN-25-007-006-013/1966
(BEVINAHALLI) 		1525007006NRG24041220230638666 04/12/2023 HARISHYADAV 1525007006WL055732 HARISHYADAV 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412883 MR HARISHYADAV STATE BANK OF INDIA(508548)
77 SIRA KN-25-007-006-013/1966
(BEVINAHALLI) 		1525007006NRG24041220230638667 04/12/2023 MANJAMMA 1525007006WL055732 MANJAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412927 MRS MANJAMMA STATE BANK OF INDIA(508548)
78 SIRA KN-25-007-006-013/206
(BEVINAHALLI) 		1525007006NRG24041220230638698 04/12/2023 GUNDAPPA 1525007006WL055733 GUNDAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412924 MR GUNNAYYA STATE BANK OF INDIA(508548)
79 SIRA KN-25-007-006-013/2078
(BEVINAHALLI) 		1525007006NRG24041220230638700 04/12/2023 THIMMAKKA 1525007006WL055733 THIMMAKKA 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104412911 MRS THIMMAKKA STATE BANK OF INDIA(508548)
80 SIRA KN-25-007-006-013/218
(BEVINAHALLI) 		1525007006NRG24041220230638669 04/12/2023 JAYARAMAYYA 1525007006WL055732 JAYARAMAYYA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412885 MR JAYARAMAIAH SO JUNJAIAH BRAMHASNDRA STATE BANK OF INDIA(508548)
81 SIRA KN-25-007-006-013/223
(BEVINAHALLI) 		1525007006NRG24041220230638706 04/12/2023 B S Shashidhara 1525007006WL055733 B S Shashidhara 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412904 GUNNAIAH SHASHIDHAR BANK OF BARODA(606985)
82 SIRA KN-25-007-006-013/2639
(BEVINAHALLI) 		1525007006NRG24041220230638630 04/12/2023 GOVINDARAJU 1525007006WL055731 GOVINDARAJU 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412961 GOVINDARAJU CANARA BANK(508532)
83 SIRA KN-25-007-006-013/2653
(BEVINAHALLI) 		1525007006NRG24041220230638671 04/12/2023 RASOOL BI 1525007006WL055732 RASOOL BI 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412882 MR RASOOL B STATE BANK OF INDIA(508548)
84 SIRA KN-25-007-006-013/2653
(BEVINAHALLI) 		1525007006NRG24041220230638672 04/12/2023 SHARIF SAB 1525007006WL055732 SHARIF SAB 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412915 MR SHARIF SAB STATE BANK OF INDIA(508548)
85 SIRA KN-25-007-006-013/2665
(BEVINAHALLI) 		1525007006NRG24041220230638709 04/12/2023 BAGARAJU 1525007006WL055733 BAGARAJU 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104412963 MR NAGARAJU STATE BANK OF INDIA(508548)
86 SIRA KN-25-007-006-013/2665
(BEVINAHALLI) 		1525007006NRG24041220230638708 04/12/2023 MUDDAMMA 1525007006WL055733 MUDDAMMA 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104412903 MRS MUDDAMMA MUDDAMMA STATE BANK OF INDIA(508548)
87 SIRA KN-25-007-006-013/2667
(BEVINAHALLI) 		1525007006NRG24041220230638710 04/12/2023 SAROJAMMA 1525007006WL055733 SAROJAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412881 SAROJAMMA CANARA BANK(508532)
88 SIRA KN-25-007-006-013/2667
(BEVINAHALLI) 		1525007006NRG24041220230638712 04/12/2023 SHASHIKALA C B 1525007006WL055733 SHASHIKALA C B 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412920 SHASHIKALA C B CANARA BANK(508532)
89 SIRA KN-25-007-006-013/2673
(BEVINAHALLI) 		1525007006NRG24041220230638674 04/12/2023 GANGAMMA 1525007006WL055732 GANGAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412925 MRS GANGAMMA STATE BANK OF INDIA(508548)
90 SIRA KN-25-007-006-013/2673
(BEVINAHALLI) 		1525007006NRG24041220230638673 04/12/2023 SREERANGAPPA 1525007006WL055732 SREERANGAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413027 MR SRIRANGAPPA SO RANGANNA STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-006-013/2693
(BEVINAHALLI) 		1525007006NRG24041220230638581 04/12/2023 THIPPESWAMI B H 1525007006WL055729 THIPPESWAMI B H 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412900 MR THIPPESWAMY B H STATE BANK OF INDIA(508548)
92 SIRA KN-25-007-006-013/2701
(BEVINAHALLI) 		1525007006NRG24041220230638631 04/12/2023 AYUB KHAN 1525007006WL055731 AYUB KHAN 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412909 MR AYUB KHAN STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-006-013/2701
(BEVINAHALLI) 		1525007006NRG24041220230638632 04/12/2023 NAGEENA BANU 1525007006WL055731 NAGEENA BANU 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412923 MRS NAGEENA BANU STATE BANK OF INDIA(508548)
94 SIRA KN-25-007-006-013/2706
(BEVINAHALLI) 		1525007006NRG24041220230638633 04/12/2023 ASHWINI B M 1525007006WL055731 ASHWINI B M 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412897 ASHWINI B M CANARA BANK(508532)
95 SIRA KN-25-007-006-013/2706
(BEVINAHALLI) 		1525007006NRG24041220230638634 04/12/2023 DHNANJAYA B M 1525007006WL055731 DHNANJAYA B M 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412948 Mr. DHANANJAYA B M INDIAN BANK(607105)
96 SIRA KN-25-007-006-013/2708
(BEVINAHALLI) 		1525007006NRG24041220230638635 04/12/2023 KALPANA 1525007006WL055731 KALPANA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412940 MISS KALPANA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-006-013/334
(BEVINAHALLI) 		1525007006NRG24041220230638638 04/12/2023 SUSHILAMMA 1525007006WL055731 SUSHILAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413020 SUSHILAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
98 SIRA KN-25-007-006-013/338
(BEVINAHALLI) 		1525007006NRG24041220230638676 04/12/2023 REVANNA 1525007006WL055732 REVANNA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412954 MRS B S REVANNA STATE BANK OF INDIA(508548)
99 SIRA KN-25-007-006-013/346
(BEVINAHALLI) 		1525007006NRG24041220230638718 04/12/2023 BEERESH 1525007006WL055733 BEERESH 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104412901 MR BEERESH B P STATE BANK OF INDIA(508548)
100 SIRA KN-25-007-006-013/346
(BEVINAHALLI) 		1525007006NRG24041220230638719 04/12/2023 LAKSHMIDEVI 1525007006WL055733 LAKSHMIDEVI 00415 SBIN0040386 948 948 Processed 29/02/2024 1104412921 LAKSHMIDEVI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
101 SIRA KN-25-007-006-013/366
(BEVINAHALLI) 		1525007006NRG24041220230638679 04/12/2023 MAHADEVAMMA 1525007006WL055732 MAHADEVAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412955 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
102 SIRA KN-25-007-006-013/366
(BEVINAHALLI) 		1525007006NRG24041220230638678 04/12/2023 PATANNA 1525007006WL055732 PATANNA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412960 MR PATHANNA SO JUNJANNA STATE BANK OF INDIA(508548)
103 SIRA KN-25-007-006-013/398
(BEVINAHALLI) 		1525007006NRG24041220230638681 04/12/2023 JAYAMMA 1525007006WL055732 JAYAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412912 MR HEMANTH KUMAR B L STATE BANK OF INDIA(508548)
104 SIRA KN-25-007-006-013/405
(BEVINAHALLI) 		1525007006NRG24041220230638618 04/12/2023 RENUKAMMA 1525007006WL055730 RENUKAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412951 MS RENUKAMMA STATE BANK OF INDIA(508548)
105 SIRA KN-25-007-006-013/405
(BEVINAHALLI) 		1525007006NRG24041220230638617 04/12/2023 SREERAMAIAH 1525007006WL055730 SREERAMAIAH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412908 MR SREERAMAIAH STATE BANK OF INDIA(508548)
106 SIRA KN-25-007-006-013/407
(BEVINAHALLI) 		1525007006NRG24041220230638682 04/12/2023 PANDURANGAPPA 1525007006WL055732 PANDURANGAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412879 MRS PANDURANGAPPA STATE BANK OF INDIA(508548)
107 SIRA KN-25-007-006-013/410
(BEVINAHALLI) 		1525007006NRG24041220230638721 04/12/2023 ESHWARAPPA 1525007006WL055733 ESHWARAPPA 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104412896 MR ESHWARAPPA STATE BANK OF INDIA(508548)
108 SIRA KN-25-007-006-013/410
(BEVINAHALLI) 		1525007006NRG24041220230638720 04/12/2023 KANTHARAJU 1525007006WL055733 KANTHARAJU 00415 SBIN0040386 1264 1264 Processed 29/02/2024 1104413014 MR KANTHARAJU STATE BANK OF INDIA(508548)
109 SIRA KN-25-007-006-013/471
(BEVINAHALLI) 		1525007006NRG24041220230638640 04/12/2023 SHARADAMMA 1525007006WL055731 SHARADAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412949 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SIRA KN-25-007-006-013/471
(BEVINAHALLI) 		1525007006NRG24041220230638641 04/12/2023 SIDDESH 1525007006WL055731 SIDDESH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412895 MR SIDDESHAGOWDA B K STATE BANK OF INDIA(508548)
111 SIRA KN-25-007-006-013/473
(BEVINAHALLI) 		1525007006NRG24041220230638683 04/12/2023 CHANDRAMMA 1525007006WL055732 CHANDRAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412931 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
112 SIRA KN-25-007-006-013/473
(BEVINAHALLI) 		1525007006NRG24041220230638684 04/12/2023 Kaveri B S 1525007006WL055732 Kaveri B S 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413024 MRS KAVERI B S STATE BANK OF INDIA(508548)
113 SIRA KN-25-007-006-013/503
(BEVINAHALLI) 		1525007006NRG24041220230638642 04/12/2023 POOJARAPPA 1525007006WL055731 POOJARAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412947 POOJARAPPA KARNATAKA BANK LTD(607270)
114 SIRA KN-25-007-006-013/506
(BEVINAHALLI) 		1525007006NRG24041220230638643 04/12/2023 YASHODHAMMA 1525007006WL055731 YASHODHAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412918 YASHODHAMMA GID42199 UNION BANK OF INDIA(508500)
115 SIRA KN-25-007-006-013/511
(BEVINAHALLI) 		1525007006NRG24041220230638582 04/12/2023 MANGAMMA 1525007006WL055729 MANGAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412917 MRS MANGAMMA STATE BANK OF INDIA(508548)
116 SIRA KN-25-007-006-013/544
(BEVINAHALLI) 		1525007006NRG24041220230638645 04/12/2023 CHITHAMMA 1525007006WL055731 CHITHAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412906 CHITTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 SIRA KN-25-007-006-013/544
(BEVINAHALLI) 		1525007006NRG24041220230638644 04/12/2023 MADAPPA 1525007006WL055731 MADAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412878 MR MADAPPA SO MARANNA STATE BANK OF INDIA(508548)
118 SIRA KN-25-007-006-013/550
(BEVINAHALLI) 		1525007006NRG24041220230638647 04/12/2023 GEETHA 1525007006WL055731 GEETHA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412916 MRS GEETHA STATE BANK OF INDIA(508548)
119 SIRA KN-25-007-006-013/562
(BEVINAHALLI) 		1525007006NRG24041220230638649 04/12/2023 Girijamma 1525007006WL055731 Girijamma 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412899 MS LAKSHMAMMA STATE BANK OF INDIA(508548)
120 SIRA KN-25-007-006-013/586
(BEVINAHALLI) 		1525007006NRG24041220230638686 04/12/2023 MAHADEVAMMA 1525007006WL055732 MAHADEVAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412950 MRS MAHADEVAMMA WO REVANNA STATE BANK OF INDIA(508548)
121 SIRA KN-25-007-006-013/586
(BEVINAHALLI) 		1525007006NRG24041220230638685 04/12/2023 SHIVAMMA 1525007006WL055732 SHIVAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412958 MRS SHIVAMMA WO REVANNA STATE BANK OF INDIA(508548)
122 SIRA KN-25-007-006-013/604
(BEVINAHALLI) 		1525007006NRG24041220230638687 04/12/2023 NAGARAJU 1525007006WL055732 NAGARAJU 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412962 MR NAGARAJU SO MURKANAPPA STATE BANK OF INDIA(508548)
123 SIRA KN-25-007-006-013/606
(BEVINAHALLI) 		1525007006NRG24041220230638688 04/12/2023 PARAMESH 1525007006WL055732 PARAMESH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412943 MR PARAMESHWARA STATE BANK OF INDIA(508548)
124 SIRA KN-25-007-006-013/619
(BEVINAHALLI) 		1525007006NRG24041220230638584 04/12/2023 MANJUNATHA 1525007006WL055729 MANJUNATHA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412956 MR MANJUNATHA B STATE BANK OF INDIA(508548)
125 SIRA KN-25-007-006-013/643
(BEVINAHALLI) 		1525007006NRG24041220230638651 04/12/2023 AMBUJA 1525007006WL055731 AMBUJA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412910 MRS AMBUJA SATHYANARAYANA STATE BANK OF INDIA(508548)
126 SIRA KN-25-007-006-013/644
(BEVINAHALLI) 		1525007006NRG24041220230638653 04/12/2023 RAJAMMA 1525007006WL055731 RAJAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412959 RAJAMMA RAJAMMA STATE BANK OF INDIA(508548)
127 SIRA KN-25-007-006-013/704
(BEVINAHALLI) 		1525007006NRG24041220230638654 04/12/2023 LINGARAJU 1525007006WL055731 LINGARAJU 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412905 LINGARAJU CANARA BANK(508532)
128 SIRA KN-25-007-006-013/724
(BEVINAHALLI) 		1525007006NRG24041220230638689 04/12/2023 RAJAMMA 1525007006WL055732 RAJAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412942 MRS RAJAMMA WO BUDDAIAH STATE BANK OF INDIA(508548)
129 SIRA KN-25-007-006-013/739
(BEVINAHALLI) 		1525007006NRG24041220230638586 04/12/2023 MANJUNATHA K 1525007006WL055729 MANJUNATHA K 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412945 MR MANJUNATH K STATE BANK OF INDIA(508548)
130 SIRA KN-25-007-006-013/739
(BEVINAHALLI) 		1525007006NRG24041220230638587 04/12/2023 THIMMADASAPPA 1525007006WL055729 THIMMADASAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412922 MR THIMMA DASAPPA STATE BANK OF INDIA(508548)
131 SIRA KN-25-007-006-013/74
(BEVINAHALLI) 		1525007006NRG24041220230638723 04/12/2023 ERANNA 1525007006WL055733 ERANNA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412941 ERANNA CANARA BANK(508532)
132 SIRA KN-25-007-006-013/74
(BEVINAHALLI) 		1525007006NRG24041220230638725 04/12/2023 MADNAPPA 1525007006WL055733 MADNAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412944 MR MADNAPPA STATE BANK OF INDIA(508548)
133 SIRA KN-25-007-006-013/773
(BEVINAHALLI) 		1525007006NRG24041220230638691 04/12/2023 RATHNAMMA 1525007006WL055732 RATHNAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413017 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
134 SIRA KN-25-007-006-013/773
(BEVINAHALLI) 		1525007006NRG24041220230638690 04/12/2023 SREERAMAIAH 1525007006WL055732 SREERAMAIAH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413018 SRIRAMAIAH GENERAL POST OFFICE(607245)
135 SIRA KN-25-007-006-013/779
(BEVINAHALLI) 		1525007006NRG24041220230638729 04/12/2023 KAVYA S 1525007006WL055733 KAVYA S 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413016 MRS KAVYA S STATE BANK OF INDIA(508548)
136 SIRA KN-25-007-006-013/802
(BEVINAHALLI) 		1525007006NRG24041220230638588 04/12/2023 MUDLAPPA 1525007006WL055729 MUDLAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412919 MR MUDLAPPA STATE BANK OF INDIA(508548)
137 SIRA KN-25-007-006-013/817
(BEVINAHALLI) 		1525007006NRG24041220230638591 04/12/2023 MANJAMMA 1525007006WL055729 MANJAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412953 MRS MANJAMMA STATE BANK OF INDIA(508548)
138 SIRA KN-25-007-006-013/817
(BEVINAHALLI) 		1525007006NRG24041220230638590 04/12/2023 NINGANNA 1525007006WL055729 NINGANNA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412886 MR NINGANNA STATE BANK OF INDIA(508548)
139 SIRA KN-25-007-006-013/847
(BEVINAHALLI) 		1525007006NRG24041220230638656 04/12/2023 RATHNAMMA 1525007006WL055731 RATHNAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412914 RATHNAMMA GID42199 UNION BANK OF INDIA(508500)
140 SIRA KN-25-007-006-013/858
(BEVINAHALLI) 		1525007006NRG24041220230638594 04/12/2023 THRIVENI 1525007006WL055729 THRIVENI 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412898 MRS THRIVENI B C STATE BANK OF INDIA(508548)
141 SIRA KN-25-007-006-013/963
(BEVINAHALLI) 		1525007006NRG24041220230638622 04/12/2023 PATHIMABI 1525007006WL055730 PATHIMABI 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412887 MRS FATHIMABI STATE BANK OF INDIA(508548)
142 SIRA KN-25-007-006-013/963
(BEVINAHALLI) 		1525007006NRG24041220230638623 04/12/2023 THASIN 1525007006WL055730 THASIN 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412907 THASEEN CANARA BANK(508532)
143 SIRA KN-25-007-006-015/100
(BEVINAHALLI) 		1525007006NRG24041220230638596 04/12/2023 AMBIKA G 1525007006WL055729 AMBIKA G 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412928 MRS AMBIKA G STATE BANK OF INDIA(508548)
144 SIRA KN-25-007-006-015/109
(BEVINAHALLI) 		1525007006NRG24041220230638597 04/12/2023 Govindaraju 1525007006WL055729 Govindaraju 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413025 MR SWAMYLINGAIAH STATE BANK OF INDIA(508548)
145 SIRA KN-25-007-006-015/155
(BEVINAHALLI) 		1525007006NRG24041220230638624 04/12/2023 Ramanna S N 1525007006WL055730 Ramanna S N 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412884 MR RAMANNA S N SO NARASPPA STATE BANK OF INDIA(508548)
146 SIRA KN-25-007-006-015/155
(BEVINAHALLI) 		1525007006NRG24041220230638626 04/12/2023 Sharadamma 1525007006WL055730 Sharadamma 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1104412888 SHARADAMMA CANARA BANK(508532)
147 SIRA KN-25-007-006-015/258
(BEVINAHALLI) 		1525007006NRG24041220230638601 04/12/2023 SREEDHARA S 1525007006WL055729 SREEDHARA S 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412929 MR SHRIDHAR S STATE BANK OF INDIA(508548)
148 SIRA KN-25-007-006-015/264
(BEVINAHALLI) 		1525007006NRG24041220230638602 04/12/2023 MALLESHAPPA 1525007006WL055729 MALLESHAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412952 MR MALLESHAPPA STATE BANK OF INDIA(508548)
149 SIRA KN-25-007-006-015/28
(BEVINAHALLI) 		1525007006NRG24041220230638658 04/12/2023 RANGASHAMAIAH 1525007006WL055731 RANGASHAMAIAH 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104413030 RANGASHAMAPPA STATE BANK OF INDIA(508548)
150 SIRA KN-25-007-006-015/28
(BEVINAHALLI) 		1525007006NRG24041220230638657 04/12/2023 SATHYAMMA 1525007006WL055731 SATHYAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412938 MRS SATHYAMMA STATE BANK OF INDIA(508548)
151 SIRA KN-25-007-006-015/6
(BEVINAHALLI) 		1525007006NRG24041220230638603 04/12/2023 LATHA 1525007006WL055729 LATHA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412939 MRS LATHA STATE BANK OF INDIA(508548)
152 SIRA KN-25-007-006-015/62
(BEVINAHALLI) 		1525007006NRG24041220230638604 04/12/2023 YARRANNA 1525007006WL055729 YARRANNA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412891 MR YARRAPPA STATE BANK OF INDIA(508548)
153 SIRA KN-25-007-006-015/64
(BEVINAHALLI) 		1525007006NRG24041220230638606 04/12/2023 SANNACHITHAPPA 1525007006WL055729 SANNACHITHAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1104412932 MR SANNACHITHAPPA STATE BANK OF INDIA(508548)
SubTotal 205400 205400
154 SIRA KN-25-007-006-013/223
(BEVINAHALLI) 		1525007006NRG24041220230638707 04/12/2023 Nagamani 1525007006WL055733 Nagamani 00415 SBIN0041185 2212 2212 Processed 29/02/2024 1104412930 MRS NAGAMANI B N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
155 SIRA KN-25-007-006-013/548
(BEVINAHALLI) 		1525007006NRG24041220230638646 04/12/2023 MANJAMMA 1525007006WL055731 MANJAMMA 00468 UBIN0916129 2212 2212 Processed 01/03/2024 1104413026 MANAJMMA GID42199 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
156 SIRA KN-25-007-006-013/62
(BEVINAHALLI) 		1525007006NRG24041220230638621 04/12/2023 SANNAPPA 1525007006WL055730 SANNAPPA 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1104413011 SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 SIRA KN-25-007-006-013/802
(BEVINAHALLI) 		1525007006NRG24041220230638589 04/12/2023 NAGAMMA 1525007006WL055729 NAGAMMA 00652 PKGB0012172 2212 2212 Processed 01/03/2024 1104413010 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 339384 339384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007006_041223APB_FTO_555895 Bank of Baroda BARB0SIRTUM SIRA 4424
2 SIRA KN1525007006_041223APB_FTO_555895 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 90692
3 SIRA KN1525007006_041223APB_FTO_555895 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 2212
4 SIRA KN1525007006_041223APB_FTO_555895 Canara Bank CNRB0000587 SIRA 8848
5 SIRA KN1525007006_041223APB_FTO_555895 Canara Bank CNRB0003195 JALAHALLI , BANGALORE 2212
6 SIRA KN1525007006_041223APB_FTO_555895 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
7 SIRA KN1525007006_041223APB_FTO_555895 Indian Bank IDIB000P081 SSI PEENYA IND ESTATE 2212
8 SIRA KN1525007006_041223APB_FTO_555895 Indian Overseas Bank IOBA0003601 SIRA 2212
9 SIRA KN1525007006_041223APB_FTO_555895 KARNATAKA BANK KARB0000740 SIRA 7900
10 SIRA KN1525007006_041223APB_FTO_555895 State Bank of India SBIN0040096 SIRA 2212
11 SIRA KN1525007006_041223APB_FTO_555895 State Bank of India SBIN0040386 BEVINAHALLI 205400
12 SIRA KN1525007006_041223APB_FTO_555895 State Bank of India SBIN0041185 JYOTHINAGARA 2212
13 SIRA KN1525007006_041223APB_FTO_555895 Union Bank of India UBIN0916129 SIRA 2212
14 SIRA KN1525007006_041223APB_FTO_555895 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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