Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:42:58 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_130923APB_FTO_390563
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-25-007-012-001/337
(HOSUR) 		1525007012NRG24130920230341980 13/09/2023 nandini 1525007012WL029557 nandini 00078 CNRB0000443 2212 2212 Processed 10/11/2023 7345390882 NANDINI G D CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-012-001/109
(HOSUR) 		1525007012NRG24130920230341928 13/09/2023 GOWRAMMA 1525007012WL029556 GOWRAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390858 GOWRAMMA CANARA BANK(508532)
3 SIRA KN-25-007-012-001/112
(HOSUR) 		1525007012NRG24130920230341929 13/09/2023 Narasimhamurthy 1525007012WL029556 Narasimhamurthy 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390890 NARASIMHAMURTHY K R CANARA BANK(508532)
4 SIRA KN-25-007-012-001/128
(HOSUR) 		1525007012NRG24130920230341932 13/09/2023 R VIJAYAMMA 1525007012WL029556 R VIJAYAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390878 VIJAYAMMA R G CANARA BANK(508532)
5 SIRA KN-25-007-012-001/13
(HOSUR) 		1525007012NRG24130920230341933 13/09/2023 BHUTHANNA 1525007012WL029556 BHUTHANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390869 BHUTHANNA CANARA BANK(508532)
6 SIRA KN-25-007-012-001/134
(HOSUR) 		1525007012NRG24130920230341968 13/09/2023 SHANTHAMMA 1525007012WL029557 SHANTHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390889 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-012-001/148
(HOSUR) 		1525007012NRG24130920230341934 13/09/2023 PRAKASHA 1525007012WL029556 PRAKASHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390866 PRAKASHA R N CANARA BANK(508532)
8 SIRA KN-25-007-012-001/176
(HOSUR) 		1525007012NRG24130920230341935 13/09/2023 RAMALINGAPPA 1525007012WL029556 RAMALINGAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390876 RAMALINGAPPA CANARA BANK(508532)
9 SIRA KN-25-007-012-001/176
(HOSUR) 		1525007012NRG24130920230341936 13/09/2023 SANTHAMMA 1525007012WL029556 SANTHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390820 SHANTHAMMA CANARA BANK(508532)
10 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24130920230341969 13/09/2023 bhuthesh 1525007012WL029557 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390867 BHUTAIAH CANARA BANK(508532)
11 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24130920230341970 13/09/2023 bhuthesh 1525007012WL029557 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390850 BHUTAMMA CANARA BANK(508532)
12 SIRA KN-25-007-012-001/179
(HOSUR) 		1525007012NRG24130920230341971 13/09/2023 Ranganatha R B 1525007012WL029557 Ranganatha R B 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390856 RANGANATH R B CANARA BANK(508532)
13 SIRA KN-25-007-012-001/189
(HOSUR) 		1525007012NRG24130920230341973 13/09/2023 LAKSHMIDEVI 1525007012WL029557 LAKSHMIDEVI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390848 LAKSHMIDEVI L CANARA BANK(508532)
14 SIRA KN-25-007-012-001/193
(HOSUR) 		1525007012NRG24130920230341975 13/09/2023 SHRIRAMANNA 1525007012WL029557 SHRIRAMANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390881 SRIRAMAIAH R U CANARA BANK(508532)
15 SIRA KN-25-007-012-001/195
(HOSUR) 		1525007012NRG24130920230341937 13/09/2023 BHUTHESH 1525007012WL029556 BHUTHESH 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390899 BHOOTHANNA CANARA BANK(508532)
16 SIRA KN-25-007-012-001/195
(HOSUR) 		1525007012NRG24130920230341938 13/09/2023 BHUTHESH 1525007012WL029556 BHUTHESH 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390873 BHOOTESH R B CANARA BANK(508532)
17 SIRA KN-25-007-012-001/295
(HOSUR) 		1525007012NRG24130920230341939 13/09/2023 Puttakavitha 1525007012WL029556 Puttakavitha 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390883 PUTTAKAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-012-001/297
(HOSUR) 		1525007012NRG24130920230341976 13/09/2023 Sannamma 1525007012WL029557 Sannamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390821 SANNAMMA CANARA BANK(508532)
19 SIRA KN-25-007-012-001/301
(HOSUR) 		1525007012NRG24130920230341940 13/09/2023 bhuthesh 1525007012WL029556 bhuthesh 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390872 BHUTESH R G CANARA BANK(508532)
20 SIRA KN-25-007-012-001/313
(HOSUR) 		1525007012NRG24130920230341979 13/09/2023 HANUMAKKA 1525007012WL029557 HANUMAKKA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390877 HANUMAKKA CANARA BANK(508532)
21 SIRA KN-25-007-012-001/34
(HOSUR) 		1525007012NRG24130920230341981 13/09/2023 NANDAPPA 1525007012WL029557 NANDAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390868 NANDAPPA CANARA BANK(508532)
22 SIRA KN-25-007-012-001/36
(HOSUR) 		1525007012NRG24130920230341982 13/09/2023 KARIYANNA 1525007012WL029557 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390861 KARIYAMMA CANARA BANK(508532)
23 SIRA KN-25-007-012-001/417
(HOSUR) 		1525007012NRG24130920230341943 13/09/2023 UMADEVI 1525007012WL029556 UMADEVI 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390851 UMADEVI CANARA BANK(508532)
24 SIRA KN-25-007-012-001/468
(HOSUR) 		1525007012NRG24130920230341944 13/09/2023 Prasanna 1525007012WL029556 Prasanna 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390816 PRASANNA R R CANARA BANK(508532)
25 SIRA KN-25-007-012-001/48
(HOSUR) 		1525007012NRG24130920230341985 13/09/2023 Jaganna 1525007012WL029557 Jaganna 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7345390852 JAGADEESHA INDIAN OVERSEAS BANK(508541)
26 SIRA KN-25-007-012-001/48
(HOSUR) 		1525007012NRG24130920230341984 13/09/2023 Lalithamma 1525007012WL029557 Lalithamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390892 LALITHAMMA CANARA BANK(508532)
27 SIRA KN-25-007-012-001/645
(HOSUR) 		1525007012NRG24130920230341945 13/09/2023 swabhagya 1525007012WL029556 swabhagya 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390809 BHAGYAMMA CANARA BANK(508532)
28 SIRA KN-25-007-012-001/666
(HOSUR) 		1525007012NRG24130920230341986 13/09/2023 BHUTHESH R K 1525007012WL029557 BHUTHESH R K 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390814 BHUTHESHA R R CANARA BANK(508532)
29 SIRA KN-25-007-012-001/674
(HOSUR) 		1525007012NRG24130920230341946 13/09/2023 Gowramma R P 1525007012WL029556 Gowramma R P 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7345390864 GOURAMMA R P INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRA KN-25-007-012-001/675
(HOSUR) 		1525007012NRG24130920230341947 13/09/2023 Parvathamma 1525007012WL029556 Parvathamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390811 PARAVATHAMMA KARNATAKA BANK LTD(607270)
31 SIRA KN-25-007-012-001/680
(HOSUR) 		1525007012NRG24130920230341987 13/09/2023 Junjanna 1525007012WL029557 Junjanna 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390879 JUNJANNA CANARA BANK(508532)
32 SIRA KN-25-007-012-001/680
(HOSUR) 		1525007012NRG24130920230341988 13/09/2023 LAVNYA 1525007012WL029557 LAVNYA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390818 LAVANYA R S CANARA BANK(508532)
33 SIRA KN-25-007-012-001/69
(HOSUR) 		1525007012NRG24130920230341989 13/09/2023 Narasimhamurthy 1525007012WL029557 Narasimhamurthy 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390862 NARASIMHAMURTHY CANARA BANK(508532)
34 SIRA KN-25-007-012-001/91
(HOSUR) 		1525007012NRG24130920230341950 13/09/2023 Nagaraja 1525007012WL029556 Nagaraja 00078 CNRB0000468 2212 2212 Processed 11/11/2023 7345390871 R K NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRA KN-25-007-012-006/250
(HOSUR) 		1525007012NRG24130920230341991 13/09/2023 VINUTHA 1525007012WL029557 VINUTHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390849 VINUTHAMMA GM GID42142 UNION BANK OF INDIA(508500)
36 SIRA KN-25-007-012-007/105
(HOSUR) 		1525007012NRG24130920230342007 13/09/2023 Shivarajappa 1525007012WL029557 Shivarajappa 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390813 SHIVARAJAPPA CANARA BANK(508532)
37 SIRA KN-25-007-012-007/105
(HOSUR) 		1525007012NRG24130920230342008 13/09/2023 SHIVRAJAPPA 1525007012WL029557 SHIVRAJAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390891 SUJATHAMMA CANARA BANK(508532)
38 SIRA KN-25-007-012-007/115
(HOSUR) 		1525007012NRG24130920230341951 13/09/2023 GANGAMMA 1525007012WL029556 GANGAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390855 GANGAMMA UNION BANK OF INDIA(508500)
39 SIRA KN-25-007-012-007/126
(HOSUR) 		1525007012NRG24130920230342010 13/09/2023 KARIYAMMA 1525007012WL029557 KARIYAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390807 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-012-007/126
(HOSUR) 		1525007012NRG24130920230342009 13/09/2023 KENCHAMMA 1525007012WL029557 KENCHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390898 SHIVANNA CANARA BANK(508532)
41 SIRA KN-25-007-012-007/127
(HOSUR) 		1525007012NRG24130920230342011 13/09/2023 ESHWARAPPA 1525007012WL029557 ESHWARAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390853 EESHWARAPPA CANARA BANK(508532)
42 SIRA KN-25-007-012-007/154
(HOSUR) 		1525007012NRG24130920230341952 13/09/2023 GURUDEVAMMA 1525007012WL029556 GURUDEVAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390857 GURUDEVAMMA CANARA BANK(508532)
43 SIRA KN-25-007-012-007/166
(HOSUR) 		1525007012NRG24130920230342013 13/09/2023 Narasimhamurthi K T 1525007012WL029557 Narasimhamurthi K T 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390808 NARASIMHAMURTHY K T CANARA BANK(508532)
44 SIRA KN-25-007-012-007/168
(HOSUR) 		1525007012NRG24130920230342014 13/09/2023 bhagyamma 1525007012WL029557 bhagyamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390874 SOUBHAGYAMMA CANARA BANK(508532)
45 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG24130920230341955 13/09/2023 ANJANAPPA 1525007012WL029556 ANJANAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390893 ANJINAPPA CANARA BANK(508532)
46 SIRA KN-25-007-012-007/174
(HOSUR) 		1525007012NRG24130920230341954 13/09/2023 HOSURAMMA 1525007012WL029556 HOSURAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390815 HOSURAMMA CANARA BANK(508532)
47 SIRA KN-25-007-012-007/22
(HOSUR) 		1525007012NRG24130920230341956 13/09/2023 HANUMAKKA 1525007012WL029556 HANUMAKKA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390865 HANUMAKKA CANARA BANK(508532)
48 SIRA KN-25-007-012-007/22
(HOSUR) 		1525007012NRG24130920230341957 13/09/2023 MYLARAPPA 1525007012WL029556 MYLARAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390875 MYLARAPPA K B CANARA BANK(508532)
49 SIRA KN-25-007-012-007/29
(HOSUR) 		1525007012NRG24130920230342017 13/09/2023 GANGAMMA 1525007012WL029557 GANGAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390859 GANGAMMA CANARA BANK(508532)
50 SIRA KN-25-007-012-007/29
(HOSUR) 		1525007012NRG24130920230342015 13/09/2023 Ravi 1525007012WL029557 Ravi 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390894 RAVI D CANARA BANK(508532)
51 SIRA KN-25-007-012-007/29
(HOSUR) 		1525007012NRG24130920230342016 13/09/2023 Roop 1525007012WL029557 Roop 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390896 ROOPA CANARA BANK(508532)
52 SIRA KN-25-007-012-007/308
(HOSUR) 		1525007012NRG24130920230341958 13/09/2023 ERANNA 1525007012WL029556 ERANNA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390806 ERANNA CANARA BANK(508532)
53 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24130920230341960 13/09/2023 BHAGYAMMA 1525007012WL029556 BHAGYAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390810 BHAGYAMMA CANARA BANK(508532)
54 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24130920230341959 13/09/2023 CHANDRAPPA 1525007012WL029556 CHANDRAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390870 CHANDRANNA CANARA BANK(508532)
55 SIRA KN-25-007-012-007/310
(HOSUR) 		1525007012NRG24130920230341961 13/09/2023 NAGARAJU 1525007012WL029556 NAGARAJU 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390823 NAGARAJU K C CANARA BANK(508532)
56 SIRA KN-25-007-012-007/42
(HOSUR) 		1525007012NRG24130920230342020 13/09/2023 ESHVARAPPA 1525007012WL029557 ESHVARAPPA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390804 ESWARAIAH K S CANARA BANK(508532)
57 SIRA KN-25-007-012-007/42
(HOSUR) 		1525007012NRG24130920230342021 13/09/2023 SUGANDHAMMA 1525007012WL029557 SUGANDHAMMA 00078 CNRB0000468 2212 2212 Rejected 10/11/2023 7345390817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SIRA KN-25-007-012-007/437
(HOSUR) 		1525007012NRG24130920230342022 13/09/2023 SUMALATHA 1525007012WL029557 SUMALATHA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390805 SUMALATHA GID43550 UNION BANK OF INDIA(508500)
59 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24130920230341964 13/09/2023 Divya 1525007012WL029556 Divya 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390819 DIVYA K J CANARA BANK(508532)
60 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24130920230341963 13/09/2023 Geethamma 1525007012WL029556 Geethamma 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390897 GEETHA K N CANARA BANK(508532)
61 SIRA KN-25-007-012-007/44
(HOSUR) 		1525007012NRG24130920230341962 13/09/2023 Javarappa 1525007012WL029556 Javarappa 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390895 JAVARAIAH CANARA BANK(508532)
62 SIRA KN-25-007-012-007/456
(HOSUR) 		1525007012NRG24130920230342024 13/09/2023 PRAVATHAMMA 1525007012WL029557 PRAVATHAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390812 PARVATHAMMA CANARA BANK(508532)
63 SIRA KN-25-007-012-007/456
(HOSUR) 		1525007012NRG24130920230342023 13/09/2023 Revanna 1525007012WL029557 Revanna 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390863 REVANNA CANARA BANK(508532)
64 SIRA KN-25-007-012-007/48
(HOSUR) 		1525007012NRG24130920230341965 13/09/2023 MALAMMA 1525007012WL029556 MALAMMA 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390854 MALAMMA CANARA BANK(508532)
65 SIRA KN-25-007-012-007/55
(HOSUR) 		1525007012NRG24130920230342026 13/09/2023 Geethanjali 1525007012WL029557 Geethanjali 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390822 GEETANJALI S R CANARA BANK(508532)
66 SIRA KN-25-007-012-007/55
(HOSUR) 		1525007012NRG24130920230342025 13/09/2023 SANNATHAYAMM M 1525007012WL029557 SANNATHAYAMM M 00078 CNRB0000468 2212 2212 Processed 10/11/2023 7345390860 SANNATHAYAMMA M CANARA BANK(508532)
SubTotal 143780 143780
67 SIRA KN-25-007-012-001/109
(HOSUR) 		1525007012NRG24130920230341927 13/09/2023 RAJAMMA 1525007012WL029556 RAJAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390844 DASANNA CANARA BANK(508532)
68 SIRA KN-25-007-012-001/113
(HOSUR) 		1525007012NRG24130920230341967 13/09/2023 Dyamanna 1525007012WL029557 Dyamanna 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390840 DYAMANNA CANARA BANK(508532)
69 SIRA KN-25-007-012-001/125
(HOSUR) 		1525007012NRG24130920230341930 13/09/2023 BHUTHAIAH 1525007012WL029556 BHUTHAIAH 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390825 BOOTHAYYA CANARA BANK(508532)
70 SIRA KN-25-007-012-001/128
(HOSUR) 		1525007012NRG24130920230341931 13/09/2023 B THIPPESWAMY 1525007012WL029556 B THIPPESWAMY 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390885 THIPPESWAMY B CANARA BANK(508532)
71 SIRA KN-25-007-012-001/18
(HOSUR) 		1525007012NRG24130920230341972 13/09/2023 BHUTANNA 1525007012WL029557 BHUTANNA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390845 BHOOTHESH CANARA BANK(508532)
72 SIRA KN-25-007-012-001/191
(HOSUR) 		1525007012NRG24130920230341974 13/09/2023 KRISHNAMURTHY 1525007012WL029557 KRISHNAMURTHY 00078 CNRB0001867 2212 2212 Processed 11/11/2023 7345390847 KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRA KN-25-007-012-001/30
(HOSUR) 		1525007012NRG24130920230341978 13/09/2023 PUTTAMMA 1525007012WL029557 PUTTAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390886 PUTTAMMA CANARA BANK(508532)
74 SIRA KN-25-007-012-001/30
(HOSUR) 		1525007012NRG24130920230341977 13/09/2023 YARAGUNTAPPA 1525007012WL029557 YARAGUNTAPPA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390887 YARAGUNTAPPA CANARA BANK(508532)
75 SIRA KN-25-007-012-001/301
(HOSUR) 		1525007012NRG24130920230341941 13/09/2023 RAJAMMA 1525007012WL029556 RAJAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390888 RAJAMMA GID 42345 UNION BANK OF INDIA(508500)
76 SIRA KN-25-007-012-001/310
(HOSUR) 		1525007012NRG24130920230341942 13/09/2023 CHANDRAPPA P 1525007012WL029556 CHANDRAPPA P 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390841 P CHANDRAPPA UNION BANK OF INDIA(508500)
77 SIRA KN-25-007-012-001/677
(HOSUR) 		1525007012NRG24130920230341948 13/09/2023 Narasimhamurthi 1525007012WL029556 Narasimhamurthi 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390829 NARSUMHAMURTHY CANARA BANK(508532)
78 SIRA KN-25-007-012-006/250
(HOSUR) 		1525007012NRG24130920230341990 13/09/2023 VENKATESH 1525007012WL029557 VENKATESH 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390826 VENKATESH CANARA BANK(508532)
79 SIRA KN-25-007-012-006/253
(HOSUR) 		1525007012NRG24130920230341992 13/09/2023 CHITHRA 1525007012WL029557 CHITHRA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390839 CHAITRA H K CANARA BANK(508532)
80 SIRA KN-25-007-012-006/261
(HOSUR) 		1525007012NRG24130920230341994 13/09/2023 RAMACHANDRAPPA 1525007012WL029557 RAMACHANDRAPPA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390824 RAMACHANDRAPPA CANARA BANK(508532)
81 SIRA KN-25-007-012-006/51
(HOSUR) 		1525007012NRG24130920230341998 13/09/2023 JAYAMMA 1525007012WL029557 JAYAMMA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390842 JAYAMMA W O SIDDANNA CANARA BANK(508532)
82 SIRA KN-25-007-012-006/51
(HOSUR) 		1525007012NRG24130920230341997 13/09/2023 SIDDANNA 1525007012WL029557 SIDDANNA 00078 CNRB0001867 2212 2212 Processed 11/11/2023 7345390843 SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRA KN-25-007-012-006/711
(HOSUR) 		1525007012NRG24130920230342001 13/09/2023 Lakshmaiah 1525007012WL029557 Lakshmaiah 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390846 LAKSHMAYYA CANARA BANK(508532)
84 SIRA KN-25-007-012-006/752
(HOSUR) 		1525007012NRG24130920230342002 13/09/2023 Maddamma 1525007012WL029557 Maddamma 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390827 MADDAMMA CANARA BANK(508532)
85 SIRA KN-25-007-012-006/801
(HOSUR) 		1525007012NRG24130920230342006 13/09/2023 HARISHA H N 1525007012WL029557 HARISHA H N 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390830 HARISH CANARA BANK(508532)
86 SIRA KN-25-007-012-006/801
(HOSUR) 		1525007012NRG24130920230342005 13/09/2023 PAVITHRA K 1525007012WL029557 PAVITHRA K 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390828 Ms. PAVITHRA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 SIRA KN-25-007-012-007/154
(HOSUR) 		1525007012NRG24130920230341953 13/09/2023 ERANNA 1525007012WL029556 ERANNA 00078 CNRB0001867 2212 2212 Processed 10/11/2023 7345390880 ERANNA CANARA BANK(508532)
SubTotal 46452 46452
88 SIRA KN-25-007-012-001/413
(HOSUR) 		1525007012NRG24130920230341983 13/09/2023 RATHNAMMA 1525007012WL029557 RATHNAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/11/2023 7345390900 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
89 SIRA KN-25-007-012-006/253
(HOSUR) 		1525007012NRG24130920230341993 13/09/2023 LAKSHMAKKA 1525007012WL029557 LAKSHMAKKA 00225 KARB0000740 2212 2212 Processed 10/11/2023 7345390884 LAKSHMAMMA KARNATAKA BANK LTD(607270)
90 SIRA KN-25-007-012-006/801
(HOSUR) 		1525007012NRG24130920230342004 13/09/2023 NAGESH H N 1525007012WL029557 NAGESH H N 00225 KARB0000740 2212 2212 Processed 10/11/2023 7345390835 MR NAGESH HN STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-012-007/166
(HOSUR) 		1525007012NRG24130920230342012 13/09/2023 THIPPESWAMY 1525007012WL029557 THIPPESWAMY 00225 KARB0000740 2212 2212 Processed 10/11/2023 7345390837 LAKSHMAKKA KARNATAKA BANK LTD(607270)
92 SIRA KN-25-007-012-007/346
(HOSUR) 		1525007012NRG24130920230342018 13/09/2023 Sridara 1525007012WL029557 Sridara 00225 KARB0000740 2212 2212 Processed 10/11/2023 7345390836 SHREEDHAR KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
93 SIRA KN-25-007-012-001/677
(HOSUR) 		1525007012NRG24130920230341949 13/09/2023 Vijiyamma 1525007012WL029556 Vijiyamma 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7345390832 MRS VIJYAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
94 SIRA KN-25-007-012-007/346
(HOSUR) 		1525007012NRG24130920230342019 13/09/2023 Sumitha 1525007012WL029557 Sumitha 00415 SBIN0040175 2212 2212 Processed 10/11/2023 7345390831 MISS SUSHMITHA G N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
95 SIRA KN-25-007-012-006/407
(HOSUR) 		1525007012NRG24130920230341995 13/09/2023 JAYARAMU 1525007012WL029557 JAYARAMU 00415 SBIN0040386 2212 2212 Processed 11/11/2023 7345390834 JAYARAMU H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
96 SIRA KN-25-007-012-006/69
(HOSUR) 		1525007012NRG24130920230342000 13/09/2023 HANUMANTHARAYA 1525007012WL029557 HANUMANTHARAYA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7345390838 MR H P HANUMANTHARAYA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-012-006/69
(HOSUR) 		1525007012NRG24130920230341999 13/09/2023 KARIYAMMA 1525007012WL029557 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 10/11/2023 7345390833 MRS KARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 214564 214564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_130923APB_FTO_390563 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007012_130923APB_FTO_390563 Canara Bank CNRB0000468 Tavarekere 2212
3 SIRA KN1525007012_130923APB_FTO_390563 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 141568
4 SIRA KN1525007012_130923APB_FTO_390563 Canara Bank CNRB0001867 Hunasehally 2212
5 SIRA KN1525007012_130923APB_FTO_390563 Canara Bank CNRB0001867 HUNESAHALLY 44240
6 SIRA KN1525007012_130923APB_FTO_390563 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2212
7 SIRA KN1525007012_130923APB_FTO_390563 KARNATAKA BANK KARB0000740 SIRA 8848
8 SIRA KN1525007012_130923APB_FTO_390563 State Bank of India SBIN0040096 SIRA 2212
9 SIRA KN1525007012_130923APB_FTO_390563 State Bank of India SBIN0040175 BADAVANAHALLI 2212
10 SIRA KN1525007012_130923APB_FTO_390563 State Bank of India SBIN0040386 BEVINAHALLI 6636

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