Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007037_160823APB_FTO_334157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24160820230250037 16/08/2023 BHUTHESHA K N 1525007037WL022270 BHUTHESHA K N 00032 UTIB0002926 2212 2212 Processed 25/08/2023 4827191405 BABU KN BANK OF INDIA(508505)
SubTotal 2212 2212
2 SIRA KN-25-007-014-001/43
(GOWDAGERE) 		1525007037NRG24160820230250098 16/08/2023 SAVITHA 1525007037WL022272 SAVITHA 00045 BARB0SIRTUM 1896 1896 Processed 25/08/2023 4827191388 SAVITHA CANARA BANK(508532)
SubTotal 1896 1896
3 SIRA KN-25-007-017-006/1450
(KOTTA) 		1525007037NRG24160820230250123 16/08/2023 UMESHA 1525007037WL022272 UMESHA 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4827191350 UMESHA CANARA BANK(508532)
4 SIRA KN-25-007-018-007/100
(MELUKUNTE) 		1525007037NRG24160820230250062 16/08/2023 ANANTHRAJU 1525007037WL022270 ANANTHRAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191469 ANANTHARAJU GENERAL POST OFFICE(607245)
5 SIRA KN-25-007-018-007/100
(MELUKUNTE) 		1525007037NRG24160820230250063 16/08/2023 HANUMANTHARAYA 1525007037WL022270 HANUMANTHARAYA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191432 HANUMANTHARAYA CANARA BANK(508532)
6 SIRA KN-25-007-018-007/100
(MELUKUNTE) 		1525007037NRG24160820230250064 16/08/2023 PUTTALAKKAMMA 1525007037WL022270 PUTTALAKKAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191436 PUTTA LAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRA KN-25-007-018-007/114
(MELUKUNTE) 		1525007037NRG24160820230250173 16/08/2023 JAYAMMA 1525007037WL022273 JAYAMMA 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191459 JAYAMMA CANARA BANK(508532)
8 SIRA KN-25-007-018-007/119
(MELUKUNTE) 		1525007037NRG24160820230250147 16/08/2023 RAVI 1525007037WL022272 RAVI 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4827191479 RAVIKUMARA B R CANARA BANK(508532)
9 SIRA KN-25-007-018-007/119
(MELUKUNTE) 		1525007037NRG24160820230250146 16/08/2023 SHARADAMMA 1525007037WL022272 SHARADAMMA 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4827191429 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-018-007/127
(MELUKUNTE) 		1525007037NRG24160820230250065 16/08/2023 JAYAMMA 1525007037WL022270 JAYAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191438 JAYAMMA CANARA BANK(508532)
11 SIRA KN-25-007-018-007/14-A
(MELUKUNTE) 		1525007037NRG24160820230250174 16/08/2023 B L KRISHNAPPA 1525007037WL022273 B L KRISHNAPPA 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191440 KRISHNAPPA B L THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-018-007/163
(MELUKUNTE) 		1525007037NRG24160820230250176 16/08/2023 RANGANATHAPPA 1525007037WL022273 RANGANATHAPPA 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191425 RANGANATHAPPA CANARA BANK(508532)
13 SIRA KN-25-007-018-007/22
(MELUKUNTE) 		1525007037NRG24160820230250070 16/08/2023 DAYAMANI B R 1525007037WL022270 DAYAMANI B R 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191424 DAYAMANI B R CANARA BANK(508532)
14 SIRA KN-25-007-018-007/22
(MELUKUNTE) 		1525007037NRG24160820230250068 16/08/2023 GANGAMMA 1525007037WL022270 GANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191461 GANGAMMA CANARA BANK(508532)
15 SIRA KN-25-007-018-007/22
(MELUKUNTE) 		1525007037NRG24160820230250067 16/08/2023 RANGANATHANAYAKA 1525007037WL022270 RANGANATHANAYAKA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191442 RANGANATHA NAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
16 SIRA KN-25-007-018-007/22
(MELUKUNTE) 		1525007037NRG24160820230250069 16/08/2023 SIDDAMMA 1525007037WL022270 SIDDAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191464 SIDDAMMA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-018-007/23
(MELUKUNTE) 		1525007037NRG24160820230250071 16/08/2023 KADURAMMA 1525007037WL022270 KADURAMMA 00078 CNRB0000443 2212 2212 Rejected 25/08/2023 4827191420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIRA KN-25-007-018-007/25
(MELUKUNTE) 		1525007037NRG24160820230250073 16/08/2023 R LAKSHMI 1525007037WL022270 R LAKSHMI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191422 R LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIRA KN-25-007-018-007/25
(MELUKUNTE) 		1525007037NRG24160820230250072 16/08/2023 SAKAMMA 1525007037WL022270 SAKAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191480 SAKAMMA GENERAL POST OFFICE(607245)
20 SIRA KN-25-007-018-007/315
(MELUKUNTE) 		1525007037NRG24160820230250152 16/08/2023 BHAGYAMMA S 1525007037WL022272 BHAGYAMMA S 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191450 BHAGYAMMA S CANARA BANK(508532)
21 SIRA KN-25-007-018-007/315
(MELUKUNTE) 		1525007037NRG24160820230250150 16/08/2023 SIDDAGANGAMMA 1525007037WL022272 SIDDAGANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191451 SIDDALINGAMMA CANARA BANK(508532)
22 SIRA KN-25-007-018-007/318
(MELUKUNTE) 		1525007037NRG24160820230250180 16/08/2023 MAHALAKSHMI 1525007037WL022273 MAHALAKSHMI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191351 MAHALAKSHMI CANARA BANK(508532)
23 SIRA KN-25-007-018-007/318
(MELUKUNTE) 		1525007037NRG24160820230250177 16/08/2023 SANNA THIMMANNA 1525007037WL022273 SANNA THIMMANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191437 SANNATHIMMAIAH CANARA BANK(508532)
24 SIRA KN-25-007-018-007/318
(MELUKUNTE) 		1525007037NRG24160820230250179 16/08/2023 SUJATHA 1525007037WL022273 SUJATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191452 SUJATHA S CANARA BANK(508532)
25 SIRA KN-25-007-018-007/319
(MELUKUNTE) 		1525007037NRG24160820230250154 16/08/2023 GIRIJAMMA 1525007037WL022272 GIRIJAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191449 GIRIJAMMA CANARA BANK(508532)
26 SIRA KN-25-007-018-007/319
(MELUKUNTE) 		1525007037NRG24160820230250153 16/08/2023 KANTHARAJU 1525007037WL022272 KANTHARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191433 KANTHARAJU CANARA BANK(508532)
27 SIRA KN-25-007-018-007/49
(MELUKUNTE) 		1525007037NRG24160820230250182 16/08/2023 MAHADEVAMMA 1525007037WL022273 MAHADEVAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191474 MAHADEVAMMA CANARA BANK(508532)
28 SIRA KN-25-007-018-007/49
(MELUKUNTE) 		1525007037NRG24160820230250181 16/08/2023 MAHANTHEH 1525007037WL022273 MAHANTHEH 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191457 MAHANTHESH B S THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 SIRA KN-25-007-018-007/500
(MELUKUNTE) 		1525007037NRG24160820230250075 16/08/2023 GANGAMMA 1525007037WL022270 GANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191475 GANGAMMA CANARA BANK(508532)
30 SIRA KN-25-007-018-007/500
(MELUKUNTE) 		1525007037NRG24160820230250074 16/08/2023 HANUMANTHAPPA 1525007037WL022270 HANUMANTHAPPA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191465 HANUMANTHAPPA CANARA BANK(508532)
31 SIRA KN-25-007-018-007/500
(MELUKUNTE) 		1525007037NRG24160820230250076 16/08/2023 NARASIMHAMURTHY 1525007037WL022270 NARASIMHAMURTHY 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191473 NARASIMHAMURTHY BH CANARA BANK(508532)
32 SIRA KN-25-007-018-007/505
(MELUKUNTE) 		1525007037NRG24160820230250185 16/08/2023 ADIMURTHY 1525007037WL022273 ADIMURTHY 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191467 ADIMURTHY CANARA BANK(508532)
33 SIRA KN-25-007-018-007/505
(MELUKUNTE) 		1525007037NRG24160820230250183 16/08/2023 MUDDAMMA 1525007037WL022273 MUDDAMMA 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191460 MUDDHAMMA CANARA BANK(508532)
34 SIRA KN-25-007-018-007/505
(MELUKUNTE) 		1525007037NRG24160820230250184 16/08/2023 SREE GURU 1525007037WL022273 SREE GURU 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191426 SRIGURU B R BANK OF INDIA(508505)
35 SIRA KN-25-007-018-007/530
(MELUKUNTE) 		1525007037NRG24160820230250077 16/08/2023 Honneshappa 1525007037WL022270 Honneshappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191444 HONNESHAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
36 SIRA KN-25-007-018-007/54
(MELUKUNTE) 		1525007037NRG24160820230250187 16/08/2023 CHANNAMMA 1525007037WL022273 CHANNAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191443 CHINNAMMA CANARA BANK(508532)
37 SIRA KN-25-007-018-007/54
(MELUKUNTE) 		1525007037NRG24160820230250186 16/08/2023 GAVIRANGAPPA 1525007037WL022273 GAVIRANGAPPA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191463 GAVIRANGAPPA CANARA BANK(508532)
38 SIRA KN-25-007-018-007/54
(MELUKUNTE) 		1525007037NRG24160820230250188 16/08/2023 HANUMANTHAPPA 1525007037WL022273 HANUMANTHAPPA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191435 B R HANUMANTHARAYAPPA GENERAL POST OFFICE(607245)
39 SIRA KN-25-007-018-007/540-B
(MELUKUNTE) 		1525007037NRG24160820230250190 16/08/2023 B H DEVARAJU 1525007037WL022273 B H DEVARAJU 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191478 DEVARAJA B H CANARA BANK(508532)
40 SIRA KN-25-007-018-007/540-B
(MELUKUNTE) 		1525007037NRG24160820230250191 16/08/2023 JAYALAKSHMAMMA 1525007037WL022273 JAYALAKSHMAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191421 JAYALAKSHMAMMA R CANARA BANK(508532)
41 SIRA KN-25-007-018-007/545
(MELUKUNTE) 		1525007037NRG24160820230250192 16/08/2023 KARIRANGAIAH 1525007037WL022273 KARIRANGAIAH 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191445 KARIRANGAIAH GENERAL POST OFFICE(607245)
42 SIRA KN-25-007-018-007/545
(MELUKUNTE) 		1525007037NRG24160820230250193 16/08/2023 KAVITHA 1525007037WL022273 KAVITHA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191456 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIRA KN-25-007-018-007/587
(MELUKUNTE) 		1525007037NRG24160820230250194 16/08/2023 MANJAMMA 1525007037WL022273 MANJAMMA 00078 CNRB0000443 2528 2528 Processed 25/08/2023 4827191447 MANJAMMA GID42401 UNION BANK OF INDIA(508500)
44 SIRA KN-25-007-018-007/593
(MELUKUNTE) 		1525007037NRG24160820230250195 16/08/2023 BHAGYAMMA 1525007037WL022273 BHAGYAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191454 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
45 SIRA KN-25-007-018-007/593
(MELUKUNTE) 		1525007037NRG24160820230250196 16/08/2023 GANGANNA 1525007037WL022273 GANGANNA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191434 GANGANNA CANARA BANK(508532)
46 SIRA KN-25-007-018-007/596
(MELUKUNTE) 		1525007037NRG24160820230250198 16/08/2023 SHARADAMMA 1525007037WL022273 SHARADAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191441 SHARADAMMA CANARA BANK(508532)
47 SIRA KN-25-007-018-007/599-B
(MELUKUNTE) 		1525007037NRG24160820230250199 16/08/2023 KANTHARAJU 1525007037WL022273 KANTHARAJU 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191477 KANTHARAJA CANARA BANK(508532)
48 SIRA KN-25-007-018-007/599-B
(MELUKUNTE) 		1525007037NRG24160820230250200 16/08/2023 LAKSHMAKKA 1525007037WL022273 LAKSHMAKKA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191428 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-018-007/602
(MELUKUNTE) 		1525007037NRG24160820230250155 16/08/2023 LATHA 1525007037WL022272 LATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191462 LATHA CANARA BANK(508532)
50 SIRA KN-25-007-018-007/620
(MELUKUNTE) 		1525007037NRG24160820230250156 16/08/2023 MAMATHA J 1525007037WL022272 MAMATHA J 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191455 MAMATHA J CANARA BANK(508532)
51 SIRA KN-25-007-018-007/620
(MELUKUNTE) 		1525007037NRG24160820230250157 16/08/2023 SIDDESH 1525007037WL022272 SIDDESH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191446 SIDDESH CANARA BANK(508532)
52 SIRA KN-25-007-018-007/638
(MELUKUNTE) 		1525007037NRG24160820230250158 16/08/2023 GANGAMMA B Y 1525007037WL022272 GANGAMMA B Y 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191468 GANGAMMA B Y CANARA BANK(508532)
53 SIRA KN-25-007-018-007/661
(MELUKUNTE) 		1525007037NRG24160820230250160 16/08/2023 MANJUNATHA 1525007037WL022272 MANJUNATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191481 MANJUNATHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
54 SIRA KN-25-007-018-007/692
(MELUKUNTE) 		1525007037NRG24160820230250163 16/08/2023 RAJANNA 1525007037WL022272 RAJANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191427 RAJANNA CANARA BANK(508532)
55 SIRA KN-25-007-018-007/708
(MELUKUNTE) 		1525007037NRG24160820230250167 16/08/2023 Drakshayeni E 1525007037WL022272 Drakshayeni E 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191471 DAKSHAYENI E CANARA BANK(508532)
56 SIRA KN-25-007-018-007/708
(MELUKUNTE) 		1525007037NRG24160820230250168 16/08/2023 Mudlappa 1525007037WL022272 Mudlappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191470 MUDLAPPA CANARA BANK(508532)
57 SIRA KN-25-007-018-007/83
(MELUKUNTE) 		1525007037NRG24160820230250202 16/08/2023 LAKSHMAMMA 1525007037WL022273 LAKSHMAMMA 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191430 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-018-007/83
(MELUKUNTE) 		1525007037NRG24160820230250203 16/08/2023 PUNITH B R 1525007037WL022273 PUNITH B R 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191423 PUNITH B R CANARA BANK(508532)
59 SIRA KN-25-007-018-007/83
(MELUKUNTE) 		1525007037NRG24160820230250201 16/08/2023 RANGASWAMAIAH 1525007037WL022273 RANGASWAMAIAH 00078 CNRB0000443 1580 1580 Processed 25/08/2023 4827191431 RANGASHYAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRA KN-25-007-018-007/84
(MELUKUNTE) 		1525007037NRG24160820230250170 16/08/2023 RENUKAMMA 1525007037WL022272 RENUKAMMA 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4827191458 RENUKAMMA CANARA BANK(508532)
61 SIRA KN-25-007-018-007/84
(MELUKUNTE) 		1525007037NRG24160820230250172 16/08/2023 VISHALA 1525007037WL022272 VISHALA 00078 CNRB0000443 1896 1896 Processed 25/08/2023 4827191476 VISHALA CANARA BANK(508532)
62 SIRA KN-25-007-018-007/96
(MELUKUNTE) 		1525007037NRG24160820230250080 16/08/2023 LAKSHMAKKA 1525007037WL022270 LAKSHMAKKA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191472 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-018-007/96
(MELUKUNTE) 		1525007037NRG24160820230250081 16/08/2023 MANJUNATHA 1525007037WL022270 MANJUNATHA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191466 MANJUNATHA B R INDUSIND BANK(607189)
64 SIRA KN-25-007-018-007/96
(MELUKUNTE) 		1525007037NRG24160820230250079 16/08/2023 RAMANNA 1525007037WL022270 RAMANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4827191439 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 127032 127032
65 SIRA KN-25-007-014-001/114
(GOWDAGERE) 		1525007037NRG24160820230250030 16/08/2023 PATHALINGAPPA 1525007037WL022270 PATHALINGAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191416 PATHALINGAPPA CANARA BANK(508532)
66 SIRA KN-25-007-014-001/1891
(GOWDAGERE) 		1525007037NRG24160820230250032 16/08/2023 KENCHAMMA 1525007037WL022270 KENCHAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191338 KENCHAMMA CANARA BANK(508532)
67 SIRA KN-25-007-014-001/1900
(GOWDAGERE) 		1525007037NRG24160820230250034 16/08/2023 H B NIRMALA 1525007037WL022270 H B NIRMALA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191339 NIRMALA H B CANARA BANK(508532)
68 SIRA KN-25-007-014-001/1940
(GOWDAGERE) 		1525007037NRG24160820230250041 16/08/2023 M BHUTHESH 1525007037WL022270 M BHUTHESH 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191342 BHUTHESH M CANARA BANK(508532)
69 SIRA KN-25-007-014-001/1942
(GOWDAGERE) 		1525007037NRG24160820230250093 16/08/2023 Ranganathappa 1525007037WL022272 Ranganathappa 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191332 RANGANATHAPPA CANARA BANK(508532)
70 SIRA KN-25-007-014-001/197
(GOWDAGERE) 		1525007037NRG24160820230250094 16/08/2023 RAMAKRISHNAPPA 1525007037WL022272 RAMAKRISHNAPPA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191340 K O RAMAKRISHNAIAH GENERAL POST OFFICE(607245)
71 SIRA KN-25-007-014-001/198
(GOWDAGERE) 		1525007037NRG24160820230250043 16/08/2023 NARASAMMA 1525007037WL022270 NARASAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191337 NARASAMMA CANARA BANK(508532)
72 SIRA KN-25-007-014-001/31
(GOWDAGERE) 		1525007037NRG24160820230250095 16/08/2023 PUTTAKAMANNA 1525007037WL022272 PUTTAKAMANNA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191341 PUTTAKAMAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 SIRA KN-25-007-014-001/409
(GOWDAGERE) 		1525007037NRG24160820230250044 16/08/2023 THIMMANNA 1525007037WL022270 THIMMANNA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191485 MR THIMMANNA STATE BANK OF INDIA(508548)
74 SIRA KN-25-007-014-001/421
(GOWDAGERE) 		1525007037NRG24160820230250046 16/08/2023 NARASIMHAMURTHY 1525007037WL022270 NARASIMHAMURTHY 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191418 NARASIMHA MURTHY K KARNATAKA BANK LTD(607270)
75 SIRA KN-25-007-014-001/43
(GOWDAGERE) 		1525007037NRG24160820230250097 16/08/2023 JAYANNA 1525007037WL022272 JAYANNA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191414 JAYANNA CANARA BANK(508532)
76 SIRA KN-25-007-014-001/435
(GOWDAGERE) 		1525007037NRG24160820230250048 16/08/2023 BASAVARAJU 1525007037WL022270 BASAVARAJU 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191335 BASAVARAJU CANARA BANK(508532)
77 SIRA KN-25-007-014-001/488
(GOWDAGERE) 		1525007037NRG24160820230250100 16/08/2023 K L KRISHNAPPA 1525007037WL022272 K L KRISHNAPPA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191483 KRISHNAPPA K L CANARA BANK(508532)
78 SIRA KN-25-007-014-001/488
(GOWDAGERE) 		1525007037NRG24160820230250101 16/08/2023 SARAOJAMMA 1525007037WL022272 SARAOJAMMA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191415 SAROJAMMA CANARA BANK(508532)
79 SIRA KN-25-007-014-001/532
(GOWDAGERE) 		1525007037NRG24160820230250103 16/08/2023 MANJULA 1525007037WL022272 MANJULA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191336 MRS MANJULA STATE BANK OF INDIA(508548)
80 SIRA KN-25-007-014-001/534
(GOWDAGERE) 		1525007037NRG24160820230250105 16/08/2023 BHUTHAIAH 1525007037WL022272 BHUTHAIAH 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191413 BHUTHAIAH CANARA BANK(508532)
81 SIRA KN-25-007-014-001/534
(GOWDAGERE) 		1525007037NRG24160820230250104 16/08/2023 MANJULA 1525007037WL022272 MANJULA 00078 CNRB0000468 1896 1896 Processed 25/08/2023 4827191343 MANJULA PUNJAB NATIONAL BANK(508568)
82 SIRA KN-25-007-014-001/86
(GOWDAGERE) 		1525007037NRG24160820230250054 16/08/2023 GANGADARA K C 1525007037WL022270 GANGADARA K C 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191417 GANGADHAR K C CANARA BANK(508532)
83 SIRA KN-25-007-014-004/102
(GOWDAGERE) 		1525007037NRG24160820230250082 16/08/2023 GIRITHIMMAIAH 1525007037WL022271 GIRITHIMMAIAH 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191484 GIRITHIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
84 SIRA KN-25-007-014-004/102
(GOWDAGERE) 		1525007037NRG24160820230250083 16/08/2023 GIRITHIMMAIAH 1525007037WL022271 GIRITHIMMAIAH 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191330 LALITHAMMA B M CANARA BANK(508532)
85 SIRA KN-25-007-014-004/37
(GOWDAGERE) 		1525007037NRG24160820230250086 16/08/2023 NARAYANAPPA 1525007037WL022271 NARAYANAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191419 NARAYANAPPA CANARA BANK(508532)
86 SIRA KN-25-007-014-004/37
(GOWDAGERE) 		1525007037NRG24160820230250087 16/08/2023 PUTTALINGAMMA 1525007037WL022271 PUTTALINGAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191344 PUTTALINGAMMA W O NARAYANAPPA CANARA BANK(508532)
87 SIRA KN-25-007-014-004/444
(GOWDAGERE) 		1525007037NRG24160820230250088 16/08/2023 G CHANDRAPPA 1525007037WL022271 G CHANDRAPPA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191331 CHANDRAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
88 SIRA KN-25-007-014-004/444
(GOWDAGERE) 		1525007037NRG24160820230250089 16/08/2023 SAROJAMMA 1525007037WL022271 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191333 SAROJAMMA CANARA BANK(508532)
89 SIRA KN-25-007-014-004/508
(GOWDAGERE) 		1525007037NRG24160820230250090 16/08/2023 SAROJAMMA 1525007037WL022271 SAROJAMMA 00078 CNRB0000468 2212 2212 Processed 25/08/2023 4827191334 SAROJAMMA CANARA BANK(508532)
90 SIRA KN-25-007-014-004/520
(GOWDAGERE) 		1525007037NRG24160820230250055 16/08/2023 GOVINDHAPPA 1525007037WL022270 GOVINDHAPPA 00078 CNRB0000468 1264 1264 Processed 25/08/2023 4827191482 GOVINDAPPA CANARA BANK(508532)
SubTotal 53720 53720
91 SIRA KN-25-007-014-001/1917
(GOWDAGERE) 		1525007037NRG24160820230250092 16/08/2023 RADHA 1525007037WL022272 RADHA 00078 CNRB0000587 1896 1896 Rejected 25/08/2023 4827191361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 SIRA KN-25-007-014-001/1938
(GOWDAGERE) 		1525007037NRG24160820230250038 16/08/2023 ASHVINI V 1525007037WL022270 ASHVINI V 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191365 MRS ASWINI V STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-014-001/532
(GOWDAGERE) 		1525007037NRG24160820230250102 16/08/2023 NEELAKANTESHWARA K T 1525007037WL022272 NEELAKANTESHWARA K T 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191368 NEELAKANTESHWARA K T CANARA BANK(508532)
94 SIRA KN-25-007-014-004/30
(GOWDAGERE) 		1525007037NRG24160820230250085 16/08/2023 CHANDRAMMA 1525007037WL022271 CHANDRAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191411 CHANDRAMMA CANARA BANK(508532)
95 SIRA KN-25-007-014-004/30
(GOWDAGERE) 		1525007037NRG24160820230250084 16/08/2023 HEMANNA 1525007037WL022271 HEMANNA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191346 HEMANNA CANARA BANK(508532)
96 SIRA KN-25-007-014-004/520
(GOWDAGERE) 		1525007037NRG24160820230250057 16/08/2023 PURUSHOTHAM B G 1525007037WL022270 PURUSHOTHAM B G 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191364 PURUSHOTHAM B G CANARA BANK(508532)
97 SIRA KN-25-007-017-006/1061
(KOTTA) 		1525007037NRG24160820230250109 16/08/2023 GANGADHARA 1525007037WL022272 GANGADHARA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191410 GANGADHARA N CANARA BANK(508532)
98 SIRA KN-25-007-017-006/1061
(KOTTA) 		1525007037NRG24160820230250107 16/08/2023 JANAKAMMA 1525007037WL022272 JANAKAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191348 JANAKAMMA CANARA BANK(508532)
99 SIRA KN-25-007-017-006/1061
(KOTTA) 		1525007037NRG24160820230250108 16/08/2023 VIHSWANATHA 1525007037WL022272 VIHSWANATHA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191369 VISHWANATH N CANARA BANK(508532)
100 SIRA KN-25-007-017-006/1075
(KOTTA) 		1525007037NRG24160820230250060 16/08/2023 Dhananjaya 1525007037WL022270 Dhananjaya 00078 CNRB0000587 2528 2528 Processed 25/08/2023 4827191352 DHANANJAYA KARNATAKA BANK LTD(607270)
101 SIRA KN-25-007-017-006/1075
(KOTTA) 		1525007037NRG24160820230250059 16/08/2023 Mahalingappa 1525007037WL022270 Mahalingappa 00078 CNRB0000587 2528 2528 Processed 25/08/2023 4827191345 MALINGAPPA CANARA BANK(508532)
102 SIRA KN-25-007-017-006/1075
(KOTTA) 		1525007037NRG24160820230250061 16/08/2023 Shivamma 1525007037WL022270 Shivamma 00078 CNRB0000587 2528 2528 Processed 25/08/2023 4827191373 SHIVAMMA CANARA BANK(508532)
103 SIRA KN-25-007-017-006/1381
(KOTTA) 		1525007037NRG24160820230250111 16/08/2023 GOVINDAPPA 1525007037WL022272 GOVINDAPPA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191353 GOVINDAPPA CANARA BANK(508532)
104 SIRA KN-25-007-017-006/1381
(KOTTA) 		1525007037NRG24160820230250110 16/08/2023 SHIVAGANGAMMA 1525007037WL022272 SHIVAGANGAMMA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191375 SHIVAGANGAMMA CANARA BANK(508532)
105 SIRA KN-25-007-017-006/1394
(KOTTA) 		1525007037NRG24160820230250112 16/08/2023 HENJAMMA 1525007037WL022272 HENJAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191367 ENJAMMA CANARA BANK(508532)
106 SIRA KN-25-007-017-006/1394
(KOTTA) 		1525007037NRG24160820230250113 16/08/2023 RAHUL GUNNAR 1525007037WL022272 RAHUL GUNNAR 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191382 RAHUL GUNNAR CANARA BANK(508532)
107 SIRA KN-25-007-017-006/1397
(KOTTA) 		1525007037NRG24160820230250115 16/08/2023 LAKKAMMA 1525007037WL022272 LAKKAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191370 LAKKAMMA CANARA BANK(508532)
108 SIRA KN-25-007-017-006/1404
(KOTTA) 		1525007037NRG24160820230250117 16/08/2023 LALITHA J R 1525007037WL022272 LALITHA J R 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191360 LALITHA J R CANARA BANK(508532)
109 SIRA KN-25-007-017-006/1404
(KOTTA) 		1525007037NRG24160820230250118 16/08/2023 NAGARAJU 1525007037WL022272 NAGARAJU 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191372 N NINGARAJU CANARA BANK(508532)
110 SIRA KN-25-007-017-006/1440
(KOTTA) 		1525007037NRG24160820230250119 16/08/2023 PADMA 1525007037WL022272 PADMA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191374 PADMA CANARA BANK(508532)
111 SIRA KN-25-007-017-006/1446
(KOTTA) 		1525007037NRG24160820230250121 16/08/2023 RAJANNA E 1525007037WL022272 RAJANNA E 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191371 RAJANNA E KARNATAKA BANK LTD(607270)
112 SIRA KN-25-007-017-006/1451
(KOTTA) 		1525007037NRG24160820230250124 16/08/2023 SUNANDHA R 1525007037WL022272 SUNANDHA R 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191359 SUNANDA R CANARA BANK(508532)
113 SIRA KN-25-007-017-006/1454
(KOTTA) 		1525007037NRG24160820230250127 16/08/2023 Siddaraju B H 1525007037WL022272 Siddaraju B H 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191355 SIDDARAJU B H INDIA POST PAYMENTS BANK LIMITED(508528)
114 SIRA KN-25-007-017-006/1454
(KOTTA) 		1525007037NRG24160820230250126 16/08/2023 Sumithra 1525007037WL022272 Sumithra 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191376 SUMITHRA GID 43616 UNION BANK OF INDIA(508500)
115 SIRA KN-25-007-017-006/915
(KOTTA) 		1525007037NRG24160820230250140 16/08/2023 YASHODHAMMA 1525007037WL022272 YASHODHAMMA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191354 YASHODHAMMA GID43442 UNION BANK OF INDIA(508500)
116 SIRA KN-25-007-017-006/943
(KOTTA) 		1525007037NRG24160820230250142 16/08/2023 GANGAMMA 1525007037WL022272 GANGAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191363 GANGAMMA CANARA BANK(508532)
117 SIRA KN-25-007-017-006/943
(KOTTA) 		1525007037NRG24160820230250141 16/08/2023 KAVITHA J 1525007037WL022272 KAVITHA J 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191356 KAVITHA J CANARA BANK(508532)
118 SIRA KN-25-007-017-006/962
(KOTTA) 		1525007037NRG24160820230250144 16/08/2023 MENAKSHAMMA 1525007037WL022272 MENAKSHAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191366 MENAKSHAMMA CANARA BANK(508532)
119 SIRA KN-25-007-017-006/962
(KOTTA) 		1525007037NRG24160820230250143 16/08/2023 SIDDAGANGAPPA 1525007037WL022272 SIDDAGANGAPPA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191349 SIDDA GANGANNA CANARA BANK(508532)
120 SIRA KN-25-007-017-006/962
(KOTTA) 		1525007037NRG24160820230250145 16/08/2023 SREEDHARA 1525007037WL022272 SREEDHARA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191412 SRIDHARA CANARA BANK(508532)
121 SIRA KN-25-007-018-007/253
(MELUKUNTE) 		1525007037NRG24160820230250148 16/08/2023 THIMMAIAH 1525007037WL022272 THIMMAIAH 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191379 THIMMAIAH CANARA BANK(508532)
122 SIRA KN-25-007-018-007/530
(MELUKUNTE) 		1525007037NRG24160820230250078 16/08/2023 RATHNAMMA 1525007037WL022270 RATHNAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191453 MRS RATHNAMMA RATHNAMMA STATE BANK OF INDIA(508548)
123 SIRA KN-25-007-018-007/677
(MELUKUNTE) 		1525007037NRG24160820230250161 16/08/2023 MANJUNATHA G S 1525007037WL022272 MANJUNATHA G S 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191347 MANJUNATHA G S CANARA BANK(508532)
124 SIRA KN-25-007-018-007/695
(MELUKUNTE) 		1525007037NRG24160820230250164 16/08/2023 SANNAMMA 1525007037WL022272 SANNAMMA 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191358 SANNAMMA CANARA BANK(508532)
125 SIRA KN-25-007-018-007/695
(MELUKUNTE) 		1525007037NRG24160820230250165 16/08/2023 THIMMARAJU B T 1525007037WL022272 THIMMARAJU B T 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191362 MR THIMMARAJU B T STATE BANK OF INDIA(508548)
126 SIRA KN-25-007-018-007/704
(MELUKUNTE) 		1525007037NRG24160820230250166 16/08/2023 CHAITHRA C 1525007037WL022272 CHAITHRA C 00078 CNRB0000587 2212 2212 Processed 25/08/2023 4827191357 CHAITHRA C CANARA BANK(508532)
127 SIRA KN-25-007-018-007/84
(MELUKUNTE) 		1525007037NRG24160820230250171 16/08/2023 SHIVAKUMARA 1525007037WL022272 SHIVAKUMARA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4827191448 B SHIVAKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 79948 79948
128 SIRA KN-25-007-014-001/1926
(GOWDAGERE) 		1525007037NRG24160820230250036 16/08/2023 KENCHAMMA M S 1525007037WL022270 KENCHAMMA M S 00078 CNRB0004460 2212 2212 Processed 25/08/2023 4827191383 KAVITHA BANK OF BARODA(606985)
129 SIRA KN-25-007-017-006/51
(KOTTA) 		1525007037NRG24160820230250135 16/08/2023 Bindamma B C 1525007037WL022272 Bindamma B C 00078 CNRB0004460 1896 1896 Processed 25/08/2023 4827191384 BINDAMMA B C CANARA BANK(508532)
SubTotal 4108 4108
130 SIRA KN-25-007-014-001/1900
(GOWDAGERE) 		1525007037NRG24160820230250035 16/08/2023 M NARASIMHAMURTHY 1525007037WL022270 M NARASIMHAMURTHY 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191397 M NARASIMHAMURTHY HDFC BANK LTD(607152)
131 SIRA KN-25-007-014-001/1940
(GOWDAGERE) 		1525007037NRG24160820230250040 16/08/2023 N YASHODHAMMA 1525007037WL022270 N YASHODHAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191402 YASHODAMMA CANARA BANK(508532)
132 SIRA KN-25-007-014-001/198
(GOWDAGERE) 		1525007037NRG24160820230250042 16/08/2023 MALAGAPPA 1525007037WL022270 MALAGAPPA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191401 MALAGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
133 SIRA KN-25-007-014-001/409
(GOWDAGERE) 		1525007037NRG24160820230250045 16/08/2023 PUTTA RANGAMMA 1525007037WL022270 PUTTA RANGAMMA 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191396 PUTTARANGAMMA GID43390 UNION BANK OF INDIA(508500)
134 SIRA KN-25-007-017-006/1061
(KOTTA) 		1525007037NRG24160820230250106 16/08/2023 NAGARAJU 1525007037WL022272 NAGARAJU 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191399 NAGARAJU CANARA BANK(508532)
135 SIRA KN-25-007-017-006/1394
(KOTTA) 		1525007037NRG24160820230250114 16/08/2023 H MARUTHI 1525007037WL022272 H MARUTHI 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191398 MARUTHI H KARNATAKA BANK LTD(607270)
136 SIRA KN-25-007-017-006/1397
(KOTTA) 		1525007037NRG24160820230250116 16/08/2023 LINGAPPA 1525007037WL022272 LINGAPPA 00225 KARB0000740 2212 2212 Rejected 25/08/2023 4827191400 A/c Blocked or Frozen
137 SIRA KN-25-007-017-006/1450
(KOTTA) 		1525007037NRG24160820230250122 16/08/2023 MUDDIRAMMA 1525007037WL022272 MUDDIRAMMA 00225 KARB0000740 1896 1896 Processed 25/08/2023 4827191393 MUDDIRAMMA KARNATAKA BANK LTD(607270)
138 SIRA KN-25-007-017-006/905
(KOTTA) 		1525007037NRG24160820230250136 16/08/2023 ERANNA E. 1525007037WL022272 ERANNA E. 00225 KARB0000740 1896 1896 Rejected 25/08/2023 4827191406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SIRA KN-25-007-017-006/915
(KOTTA) 		1525007037NRG24160820230250139 16/08/2023 THIMMAIH 1525007037WL022272 THIMMAIH 00225 KARB0000740 1896 1896 Processed 25/08/2023 4827191395 THIMMAIAH KARNATAKA BANK LTD(607270)
140 SIRA KN-25-007-018-007/638
(MELUKUNTE) 		1525007037NRG24160820230250159 16/08/2023 RAMESH S 1525007037WL022272 RAMESH S 00225 KARB0000740 2212 2212 Processed 25/08/2023 4827191394 RAMESH S KARNATAKA BANK LTD(607270)
SubTotal 23384 23384
141 SIRA KN-25-007-014-001/1904
(GOWDAGERE) 		1525007037NRG24160820230250091 16/08/2023 SHASHIKANTH K R 1525007037WL022272 SHASHIKANTH K R 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4827191390 MR SHASHIKANTH KR STATE BANK OF INDIA(508548)
142 SIRA KN-25-007-014-001/31
(GOWDAGERE) 		1525007037NRG24160820230250096 16/08/2023 PUTTAMMA 1525007037WL022272 PUTTAMMA 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4827191407 MRS PUTTAMMA STATE BANK OF INDIA(508548)
143 SIRA KN-25-007-014-001/421
(GOWDAGERE) 		1525007037NRG24160820230250047 16/08/2023 Shanthamma 1525007037WL022270 Shanthamma 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4827191381 SHANTHAMMA UNION BANK OF INDIA(508500)
144 SIRA KN-25-007-014-001/521
(GOWDAGERE) 		1525007037NRG24160820230250053 16/08/2023 K M THAYGARAJU 1525007037WL022270 K M THAYGARAJU 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4827191391 TYAGARAJU KM CANARA BANK(508532)
145 SIRA KN-25-007-017-006/1949
(KOTTA) 		1525007037NRG24160820230250132 16/08/2023 BHAGYA LAKSHMAMMA 1525007037WL022272 BHAGYA LAKSHMAMMA 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4827191389 MRS BAGYALAKSHMAMMA STATE BANK OF INDIA(508548)
146 SIRA KN-25-007-017-006/1949
(KOTTA) 		1525007037NRG24160820230250134 16/08/2023 PUJARI MUTTAIAH 1525007037WL022272 PUJARI MUTTAIAH 00415 SBIN0040096 1896 1896 Processed 25/08/2023 4827191392 PUJARI MUTTAIAH CANARA BANK(508532)
147 SIRA KN-25-007-017-006/914
(KOTTA) 		1525007037NRG24160820230250138 16/08/2023 RANGAMMA 1525007037WL022272 RANGAMMA 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4827191387 RANGAMMA CANARA BANK(508532)
SubTotal 14220 14220
148 SIRA KN-25-007-014-004/520
(GOWDAGERE) 		1525007037NRG24160820230250058 16/08/2023 NAGARAJ B G 1525007037WL022270 NAGARAJ B G 00415 SBIN0041185 2212 2212 Processed 25/08/2023 4827191380 MR NAGARAJ B G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
149 SIRA KN-25-007-014-001/1938
(GOWDAGERE) 		1525007037NRG24160820230250039 16/08/2023 PARAMESH K P 1525007037WL022270 PARAMESH K P 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4827191385 PARAMESH K P UNION BANK OF INDIA(508500)
150 SIRA KN-25-007-018-007/253
(MELUKUNTE) 		1525007037NRG24160820230250149 16/08/2023 GEETHA 1525007037WL022272 GEETHA 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4827191386 GEETHAMMA GID42403 UNION BANK OF INDIA(508500)
151 SIRA KN-25-007-018-007/715
(MELUKUNTE) 		1525007037NRG24160820230250169 16/08/2023 S Jyothilakshmi 1525007037WL022272 S Jyothilakshmi 00468 UBIN0916129 2212 2212 Processed 25/08/2023 4827191408 JYOTHILAKSHMI S CANARA BANK(508532)
SubTotal 6636 6636
152 SIRA KN-25-007-014-001/114
(GOWDAGERE) 		1525007037NRG24160820230250031 16/08/2023 LAKSHMAKKA 1525007037WL022270 LAKSHMAKKA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4827191403 LAKSHMAKKA WO PATALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 SIRA KN-25-007-014-001/1891
(GOWDAGERE) 		1525007037NRG24160820230250033 16/08/2023 SAROJAMMA M 1525007037WL022270 SAROJAMMA M 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4827191404 SAROJAMMA M WO NATARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
154 SIRA KN-25-007-014-001/44
(GOWDAGERE) 		1525007037NRG24160820230250099 16/08/2023 BHAGYAMMA 1525007037WL022272 BHAGYAMMA 00652 PKGB0012172 1896 1896 Processed 25/08/2023 4827191378 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 SIRA KN-25-007-014-001/521
(GOWDAGERE) 		1525007037NRG24160820230250052 16/08/2023 K M KUMARA 1525007037WL022270 K M KUMARA 00652 PKGB0012172 2212 2212 Processed 25/08/2023 4827191377 K M KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8532 8532
156 SIRA KN-25-007-018-007/127
(MELUKUNTE) 		1525007037NRG24160820230250066 16/08/2023 LOKANATHA 1525007037WL022270 LOKANATHA 00692 UJVN0001162 2212 2212 Processed 25/08/2023 4827191409 LOKESHA B N UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2212 2212
Total 326112 326112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007037_160823APB_FTO_334157 AXIS BANK UTIB0002926 TUMKUR ROAD 2212
2 SIRA KN1525007037_160823APB_FTO_334157 Bank of Baroda BARB0SIRTUM SIRA 1896
3 SIRA KN1525007037_160823APB_FTO_334157 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 127032
4 SIRA KN1525007037_160823APB_FTO_334157 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 53720
5 SIRA KN1525007037_160823APB_FTO_334157 Canara Bank CNRB0000587 SIRA 79948
6 SIRA KN1525007037_160823APB_FTO_334157 Canara Bank CNRB0004460 CANARA BANK - MANANGI 4108
7 SIRA KN1525007037_160823APB_FTO_334157 KARNATAKA BANK KARB0000740 SIRA 23384
8 SIRA KN1525007037_160823APB_FTO_334157 State Bank of India SBIN0040096 SIRA 14220
9 SIRA KN1525007037_160823APB_FTO_334157 State Bank of India SBIN0041185 JYOTHINAGARA 2212
10 SIRA KN1525007037_160823APB_FTO_334157 Union Bank of India UBIN0916129 SIRA 6636
11 SIRA KN1525007037_160823APB_FTO_334157 Pragathi Krishna Gramin Bank PKGB0012172 Sira 8532
12 SIRA KN1525007037_160823APB_FTO_334157 UJJIVAN SMALL FINANCE BANK UJVN0001162 Goka 2212

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