Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:32:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007012_111223APB_FTO_595944
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) 		1525007012NRG24111220230656830 11/12/2023 nandini 1525007012WL057374 nandini 00078 CNRB0000443 2212 2212 Processed 29/02/2024 1085006927 NANDINI G D CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-012-001/120
(HOSUR) 		1525007012NRG24111220230656825 11/12/2023 JALADAMMA 1525007012WL057374 JALADAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006995 JALADAMMA CANARA BANK(508532)
3 SIRA KN-25-007-012-001/295
(HOSUR) 		1525007012NRG24111220230656828 11/12/2023 Puttakavitha 1525007012WL057374 Puttakavitha 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006928 PUTTAKAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-012-001/313
(HOSUR) 		1525007012NRG24111220230656829 11/12/2023 HANUMAKKA 1525007012WL057374 HANUMAKKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006925 HANUMAKKA CANARA BANK(508532)
5 SIRA KN-25-007-012-001/34
(HOSUR) 		1525007012NRG24111220230656831 11/12/2023 NANDAPPA 1525007012WL057374 NANDAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006912 NANDAPPA CANARA BANK(508532)
6 SIRA KN-25-007-012-001/36
(HOSUR) 		1525007012NRG24111220230656832 11/12/2023 KARIYANNA 1525007012WL057374 KARIYANNA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006905 KARIYAMMA CANARA BANK(508532)
7 SIRA KN-25-007-012-001/40
(HOSUR) 		1525007012NRG24111220230656833 11/12/2023 LAKSHMAKKA 1525007012WL057374 LAKSHMAKKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006923 LAXMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-012-001/40
(HOSUR) 		1525007012NRG24111220230656834 11/12/2023 RANGANATHA 1525007012WL057374 RANGANATHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006907 RANGANATH R D CANARA BANK(508532)
9 SIRA KN-25-007-012-001/421
(HOSUR) 		1525007012NRG24111220230656835 11/12/2023 PRAMAKKA 1525007012WL057374 PRAMAKKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006902 PREMA G M CANARA BANK(508532)
10 SIRA KN-25-007-012-001/422
(HOSUR) 		1525007012NRG24111220230656836 11/12/2023 MALLESHA 1525007012WL057374 MALLESHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006994 MALLESHA CANARA BANK(508532)
11 SIRA KN-25-007-012-001/432
(HOSUR) 		1525007012NRG24111220230656838 11/12/2023 RANGALAKSHMI 1525007012WL057374 RANGALAKSHMI 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006943 RANGALAKSHMI GID42345 UNION BANK OF INDIA(508500)
12 SIRA KN-25-007-012-001/432
(HOSUR) 		1525007012NRG24111220230656837 11/12/2023 RANGANATHA 1525007012WL057374 RANGANATHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006957 RANGANATHAPPA CANARA BANK(508532)
13 SIRA KN-25-007-012-001/633
(HOSUR) 		1525007012NRG24111220230656839 11/12/2023 vEERESH 1525007012WL057374 vEERESH 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006897 VEERESHA CANARA BANK(508532)
14 SIRA KN-25-007-012-001/640
(HOSUR) 		1525007012NRG24111220230656841 11/12/2023 LAKSHMAKKA 1525007012WL057374 LAKSHMAKKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006966 LAKSHMAKKA CANARA BANK(508532)
15 SIRA KN-25-007-012-001/640
(HOSUR) 		1525007012NRG24111220230656840 11/12/2023 RAJANNA R H 1525007012WL057374 RAJANNA R H 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006980 RAJANNA CANARA BANK(508532)
16 SIRA KN-25-007-012-001/670
(HOSUR) 		1525007012NRG24111220230656845 11/12/2023 Rangaswami 1525007012WL057374 Rangaswami 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006979 RANGASWAMI R R CANARA BANK(508532)
17 SIRA KN-25-007-012-001/670
(HOSUR) 		1525007012NRG24111220230656844 11/12/2023 Shashikala 1525007012WL057374 Shashikala 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006996 SHASHIKALA CANARA BANK(508532)
18 SIRA KN-25-007-012-001/674
(HOSUR) 		1525007012NRG24111220230656846 11/12/2023 Gowramma R P 1525007012WL057374 Gowramma R P 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006908 GOURAMMA R P INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRA KN-25-007-012-001/69
(HOSUR) 		1525007012NRG24111220230656847 11/12/2023 Narasimhamurthy 1525007012WL057374 Narasimhamurthy 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006906 NARASIMHAMURTHY CANARA BANK(508532)
20 SIRA KN-25-007-012-001/73
(HOSUR) 		1525007012NRG24111220230656848 11/12/2023 yallamma 1525007012WL057374 yallamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006963 YALLAMMA CANARA BANK(508532)
21 SIRA KN-25-007-012-001/751
(HOSUR) 		1525007012NRG24111220230656849 11/12/2023 BHARATHI H R 1525007012WL057374 BHARATHI H R 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006999 BHARATHI H R CANARA BANK(508532)
22 SIRA KN-25-007-012-001/806
(HOSUR) 		1525007012NRG24111220230656773 11/12/2023 Shilpa T 1525007012WL057372 Shilpa T 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006981 SHILPA T CANARA BANK(508532)
23 SIRA KN-25-007-012-001/905
(HOSUR) 		1525007012NRG24111220230656774 11/12/2023 K Rathnamma 1525007012WL057372 K Rathnamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006968 RATHNAMMA K CANARA BANK(508532)
24 SIRA KN-25-007-012-001/905
(HOSUR) 		1525007012NRG24111220230656775 11/12/2023 Muddarangaiah 1525007012WL057372 Muddarangaiah 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006973 MUDDARANGAIAH CANARA BANK(508532)
25 SIRA KN-25-007-012-001/925
(HOSUR) 		1525007012NRG24111220230656777 11/12/2023 Prabhakara C 1525007012WL057372 Prabhakara C 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085007003 PRABHAKARA R C CANARA BANK(508532)
26 SIRA KN-25-007-012-001/925
(HOSUR) 		1525007012NRG24111220230656776 11/12/2023 Suvarna 1525007012WL057372 Suvarna 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006993 SUVARNA CANARA BANK(508532)
27 SIRA KN-25-007-012-004/10
(HOSUR) 		1525007012NRG24111220230656851 11/12/2023 GEETHA 1525007012WL057374 GEETHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006990 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRA KN-25-007-012-004/10
(HOSUR) 		1525007012NRG24111220230656850 11/12/2023 HANUMANTHARAYAPPA 1525007012WL057374 HANUMANTHARAYAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006904 HANUMANTHARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
29 SIRA KN-25-007-012-004/154
(HOSUR) 		1525007012NRG24111220230656854 11/12/2023 Devaraju 1525007012WL057374 Devaraju 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006922 DEVARAJU THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
30 SIRA KN-25-007-012-004/154
(HOSUR) 		1525007012NRG24111220230656855 11/12/2023 Lingaraju 1525007012WL057374 Lingaraju 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006997 LINGARAJU D CANARA BANK(508532)
31 SIRA KN-25-007-012-004/161
(HOSUR) 		1525007012NRG24111220230656857 11/12/2023 Kariyanna 1525007012WL057374 Kariyanna 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006975 KARIYANNA CANARA BANK(508532)
32 SIRA KN-25-007-012-004/161
(HOSUR) 		1525007012NRG24111220230656856 11/12/2023 Lakshmidevi 1525007012WL057374 Lakshmidevi 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006920 LAKSHMIDEVAMMA CANARA BANK(508532)
33 SIRA KN-25-007-012-004/165
(HOSUR) 		1525007012NRG24111220230656891 11/12/2023 Radhamma 1525007012WL057376 Radhamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006976 RADHAMMA A CANARA BANK(508532)
34 SIRA KN-25-007-012-004/165
(HOSUR) 		1525007012NRG24111220230656890 11/12/2023 Thimmarayappa 1525007012WL057376 Thimmarayappa 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006924 THIMMARAYAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
35 SIRA KN-25-007-012-004/2
(HOSUR) 		1525007012NRG24111220230656893 11/12/2023 umesha 1525007012WL057376 umesha 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006896 UMESHA K N CANARA BANK(508532)
36 SIRA KN-25-007-012-004/21
(HOSUR) 		1525007012NRG24111220230656895 11/12/2023 Shivarudramma 1525007012WL057376 Shivarudramma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006946 SHIVARUDRAMMA CANARA BANK(508532)
37 SIRA KN-25-007-012-004/235
(HOSUR) 		1525007012NRG24111220230656896 11/12/2023 Narasamma 1525007012WL057376 Narasamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006960 NARASAMMA CANARA BANK(508532)
38 SIRA KN-25-007-012-004/3
(HOSUR) 		1525007012NRG24111220230656898 11/12/2023 LAKSHMIDEVI 1525007012WL057376 LAKSHMIDEVI 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006951 LAKSHMIDEVI CANARA BANK(508532)
39 SIRA KN-25-007-012-004/32
(HOSUR) 		1525007012NRG24111220230656899 11/12/2023 KAMALAMMA 1525007012WL057376 KAMALAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006900 KAMALAMMA CANARA BANK(508532)
40 SIRA KN-25-007-012-004/32
(HOSUR) 		1525007012NRG24111220230656900 11/12/2023 RAMESHA 1525007012WL057376 RAMESHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006991 K S RAMESHA CANARA BANK(508532)
41 SIRA KN-25-007-012-004/471
(HOSUR) 		1525007012NRG24111220230656901 11/12/2023 Sunansa T 1525007012WL057376 Sunansa T 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006969 SUNANDA T CANARA BANK(508532)
42 SIRA KN-25-007-012-004/474
(HOSUR) 		1525007012NRG24111220230656903 11/12/2023 Ropa B R 1525007012WL057376 Ropa B R 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006965 ROOPA B R CANARA BANK(508532)
43 SIRA KN-25-007-012-004/51
(HOSUR) 		1525007012NRG24111220230656905 11/12/2023 Jyothi 1525007012WL057376 Jyothi 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006895 JYOTHI CANARA BANK(508532)
44 SIRA KN-25-007-012-006/184
(HOSUR) 		1525007012NRG24111220230656805 11/12/2023 Vanajakshimma 1525007012WL057373 Vanajakshimma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006958 VANAJAKSHMAMMA CANARA BANK(508532)
45 SIRA KN-25-007-012-006/246
(HOSUR) 		1525007012NRG24111220230656858 11/12/2023 NETHRAVATHI 1525007012WL057375 NETHRAVATHI 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006998 NETHRAVATHI H G CANARA BANK(508532)
46 SIRA KN-25-007-012-007/10
(HOSUR) 		1525007012NRG24111220230656807 11/12/2023 JAYAMMA 1525007012WL057373 JAYAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006919 JAYAMMA CANARA BANK(508532)
47 SIRA KN-25-007-012-007/105
(HOSUR) 		1525007012NRG24111220230656906 11/12/2023 SHIVRAJAPPA 1525007012WL057376 SHIVRAJAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006903 SUJATHAMMA CANARA BANK(508532)
48 SIRA KN-25-007-012-007/106
(HOSUR) 		1525007012NRG24111220230656907 11/12/2023 RANGAMMA 1525007012WL057376 RANGAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006953 RANGAMMA CANARA BANK(508532)
49 SIRA KN-25-007-012-007/106
(HOSUR) 		1525007012NRG24111220230656908 11/12/2023 SUVARNAMMA 1525007012WL057376 SUVARNAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006949 NARASIMHA MURTHY CANARA BANK(508532)
50 SIRA KN-25-007-012-007/113
(HOSUR) 		1525007012NRG24111220230656808 11/12/2023 LAKSHMIDEVI C 1525007012WL057373 LAKSHMIDEVI C 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006984 LAKSHMIDEVI C CANARA BANK(508532)
51 SIRA KN-25-007-012-007/118
(HOSUR) 		1525007012NRG24111220230656779 11/12/2023 vinay kumar 1525007012WL057372 vinay kumar 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006915 VINAYKUMAR K L CANARA BANK(508532)
52 SIRA KN-25-007-012-007/126
(HOSUR) 		1525007012NRG24111220230656910 11/12/2023 SUDA 1525007012WL057376 SUDA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006964 SUDHA K S CANARA BANK(508532)
53 SIRA KN-25-007-012-007/128
(HOSUR) 		1525007012NRG24111220230656810 11/12/2023 Nagamma 1525007012WL057373 Nagamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006916 BALANAGAMMA CANARA BANK(508532)
54 SIRA KN-25-007-012-007/128
(HOSUR) 		1525007012NRG24111220230656809 11/12/2023 shakara d v 1525007012WL057373 shakara d v 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006917 SHANKARA D V CANARA BANK(508532)
55 SIRA KN-25-007-012-007/153
(HOSUR) 		1525007012NRG24111220230656811 11/12/2023 Harish 1525007012WL057373 Harish 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006901 HARISHKUMAR K H CANARA BANK(508532)
56 SIRA KN-25-007-012-007/161
(HOSUR) 		1525007012NRG24111220230656912 11/12/2023 D Suresha 1525007012WL057376 D Suresha 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006918 SURESH CANARA BANK(508532)
57 SIRA KN-25-007-012-007/161
(HOSUR) 		1525007012NRG24111220230656874 11/12/2023 D Suresha 1525007012WL057375 D Suresha 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006909 SUDHARANI D CANARA BANK(508532)
58 SIRA KN-25-007-012-007/161
(HOSUR) 		1525007012NRG24111220230656875 11/12/2023 MARAKA 1525007012WL057375 MARAKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006910 MARAKKA CANARA BANK(508532)
59 SIRA KN-25-007-012-007/161
(HOSUR) 		1525007012NRG24111220230656913 11/12/2023 PARAMESH 1525007012WL057376 PARAMESH 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006974 PARAMESHA CANARA BANK(508532)
60 SIRA KN-25-007-012-007/23
(HOSUR) 		1525007012NRG24111220230656812 11/12/2023 HANUMANTHAPPA 1525007012WL057373 HANUMANTHAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006954 HANUMANTHAPPA CANARA BANK(508532)
61 SIRA KN-25-007-012-007/252
(HOSUR) 		1525007012NRG24111220230656876 11/12/2023 K T Umesha 1525007012WL057375 K T Umesha 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085007000 UMESH K T CANARA BANK(508532)
62 SIRA KN-25-007-012-007/252
(HOSUR) 		1525007012NRG24111220230656813 11/12/2023 thippeswami 1525007012WL057373 thippeswami 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006982 THIPPESWAMY CANARA BANK(508532)
63 SIRA KN-25-007-012-007/254
(HOSUR) 		1525007012NRG24111220230656877 11/12/2023 Padmavathi 1525007012WL057375 Padmavathi 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006914 PADMAVATHI CANARA BANK(508532)
64 SIRA KN-25-007-012-007/304
(HOSUR) 		1525007012NRG24111220230656878 11/12/2023 KAVALAMMA 1525007012WL057375 KAVALAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006992 KAVALAMMA CANARA BANK(508532)
65 SIRA KN-25-007-012-007/307
(HOSUR) 		1525007012NRG24111220230656814 11/12/2023 SHIVANNA 1525007012WL057373 SHIVANNA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006989 SHIVANNA K B CANARA BANK(508532)
66 SIRA KN-25-007-012-007/308
(HOSUR) 		1525007012NRG24111220230656780 11/12/2023 ERANNA 1525007012WL057372 ERANNA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006952 ERANNA CANARA BANK(508532)
67 SIRA KN-25-007-012-007/312
(HOSUR) 		1525007012NRG24111220230656783 11/12/2023 PUTTAHANUMAKKA 1525007012WL057372 PUTTAHANUMAKKA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006987 PUTTAHANUMAKKA CANARA BANK(508532)
68 SIRA KN-25-007-012-007/34
(HOSUR) 		1525007012NRG24111220230656784 11/12/2023 RATHNAMMA 1525007012WL057372 RATHNAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006950 RATHNAMMA CANARA BANK(508532)
69 SIRA KN-25-007-012-007/343
(HOSUR) 		1525007012NRG24111220230656880 11/12/2023 Earanna 1525007012WL057375 Earanna 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006967 ERANNA K L CANARA BANK(508532)
70 SIRA KN-25-007-012-007/343
(HOSUR) 		1525007012NRG24111220230656879 11/12/2023 Lakkappa 1525007012WL057375 Lakkappa 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006962 LAKKAPPA CANARA BANK(508532)
71 SIRA KN-25-007-012-007/462
(HOSUR) 		1525007012NRG24111220230656883 11/12/2023 Kumarappa 1525007012WL057375 Kumarappa 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006972 KUMARAPPA CANARA BANK(508532)
72 SIRA KN-25-007-012-007/462
(HOSUR) 		1525007012NRG24111220230656885 11/12/2023 SUMA 1525007012WL057375 SUMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085007002 SUMA CANARA BANK(508532)
73 SIRA KN-25-007-012-007/5
(HOSUR) 		1525007012NRG24111220230656886 11/12/2023 AADAPPA 1525007012WL057375 AADAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006977 AADAPPA S O HANUMANT CANARA BANK(508532)
74 SIRA KN-25-007-012-007/5
(HOSUR) 		1525007012NRG24111220230656887 11/12/2023 AADAPPA 1525007012WL057375 AADAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006911 PUTTAMMA CANARA BANK(508532)
75 SIRA KN-25-007-012-007/55
(HOSUR) 		1525007012NRG24111220230656786 11/12/2023 SANNATHAYAMM M 1525007012WL057372 SANNATHAYAMM M 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006978 M SANNATHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRA KN-25-007-012-007/55
(HOSUR) 		1525007012NRG24111220230656785 11/12/2023 Sitharam K H 1525007012WL057372 Sitharam K H 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1085006945 MR SEETARAMA K H STATE BANK OF INDIA(508548)
77 SIRA KN-25-007-012-007/57
(HOSUR) 		1525007012NRG24111220230656888 11/12/2023 Kotappa 1525007012WL057375 Kotappa 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006942 KOTAPPA CANARA BANK(508532)
78 SIRA KN-25-007-012-007/57
(HOSUR) 		1525007012NRG24111220230656914 11/12/2023 MANJUNATHA 1525007012WL057376 MANJUNATHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006955 MANJUNATHA K CANARA BANK(508532)
79 SIRA KN-25-007-012-007/60
(HOSUR) 		1525007012NRG24111220230656787 11/12/2023 Rangamma 1525007012WL057372 Rangamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006961 RANGAMMA CANARA BANK(508532)
80 SIRA KN-25-007-012-007/707
(HOSUR) 		1525007012NRG24111220230656789 11/12/2023 BHUTHAMMA 1525007012WL057372 BHUTHAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006985 BHUTHAMMA K B CANARA BANK(508532)
81 SIRA KN-25-007-012-007/707
(HOSUR) 		1525007012NRG24111220230656788 11/12/2023 PUTTAHANUMANTHAPPA 1525007012WL057372 PUTTAHANUMANTHAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006971 PUTTA HANUMANTHAPPA CANARA BANK(508532)
82 SIRA KN-25-007-012-007/710
(HOSUR) 		1525007012NRG24111220230656915 11/12/2023 MARANNA 1525007012WL057376 MARANNA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006941 MARANNA CANARA BANK(508532)
83 SIRA KN-25-007-012-007/710
(HOSUR) 		1525007012NRG24111220230656916 11/12/2023 REKHA 1525007012WL057376 REKHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006986 SHANTHAKUMARI G D CANARA BANK(508532)
84 SIRA KN-25-007-012-007/719
(HOSUR) 		1525007012NRG24111220230656790 11/12/2023 Shivamma 1525007012WL057372 Shivamma 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006988 SHIVAMMA CANARA BANK(508532)
85 SIRA KN-25-007-012-007/721
(HOSUR) 		1525007012NRG24111220230656815 11/12/2023 OBLESHA 1525007012WL057373 OBLESHA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006899 OBLESH K H CANARA BANK(508532)
86 SIRA KN-25-007-012-007/730
(HOSUR) 		1525007012NRG24111220230656816 11/12/2023 Malasri 1525007012WL057373 Malasri 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006970 MALASHREE CANARA BANK(508532)
87 SIRA KN-25-007-012-007/734
(HOSUR) 		1525007012NRG24111220230656918 11/12/2023 GOVINDARAJU 1525007012WL057376 GOVINDARAJU 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006983 GOVINDARAJU CANARA BANK(508532)
88 SIRA KN-25-007-012-007/734
(HOSUR) 		1525007012NRG24111220230656919 11/12/2023 MAHESH K H 1525007012WL057376 MAHESH K H 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006959 MAHESHA K H CANARA BANK(508532)
89 SIRA KN-25-007-012-007/734
(HOSUR) 		1525007012NRG24111220230656917 11/12/2023 PUTTARANGAMMA 1525007012WL057376 PUTTARANGAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006956 PUTTARANGAMMA CANARA BANK(508532)
90 SIRA KN-25-007-012-007/75
(HOSUR) 		1525007012NRG24111220230656818 11/12/2023 MADHU 1525007012WL057373 MADHU 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006948 MADHU E CANARA BANK(508532)
91 SIRA KN-25-007-012-007/75
(HOSUR) 		1525007012NRG24111220230656817 11/12/2023 RATHNAMMA 1525007012WL057373 RATHNAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006921 RATHNAMMA CANARA BANK(508532)
92 SIRA KN-25-007-012-007/75
(HOSUR) 		1525007012NRG24111220230656819 11/12/2023 TANUJA 1525007012WL057373 TANUJA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006926 THANUJA K R CANARA BANK(508532)
93 SIRA KN-25-007-012-007/76
(HOSUR) 		1525007012NRG24111220230656921 11/12/2023 Nataraju 1525007012WL057376 Nataraju 00078 CNRB0000468 2212 2212 Processed 01/03/2024 1085006947 NATARAJ PUNJAB NATIONAL BANK(508568)
94 SIRA KN-25-007-012-007/76
(HOSUR) 		1525007012NRG24111220230656920 11/12/2023 Premanna 1525007012WL057376 Premanna 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006944 PREMANNA CANARA BANK(508532)
95 SIRA KN-25-007-012-007/90
(HOSUR) 		1525007012NRG24111220230656820 11/12/2023 UGRAPPA 1525007012WL057373 UGRAPPA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006913 UGRAPPA CANARA BANK(508532)
96 SIRA KN-25-007-012-007/92
(HOSUR) 		1525007012NRG24111220230656821 11/12/2023 KONAMMA 1525007012WL057373 KONAMMA 00078 CNRB0000468 2212 2212 Processed 29/02/2024 1085006898 KONAMMA CANARA BANK(508532)
SubTotal 210140 210140
97 SIRA KN-25-007-012-006/166
(HOSUR) 		1525007012NRG24111220230656804 11/12/2023 Siddagangamma 1525007012WL057373 Siddagangamma 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1085006940 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SIRA KN-25-007-012-007/126
(HOSUR) 		1525007012NRG24111220230656909 11/12/2023 KENCHAMMA 1525007012WL057376 KENCHAMMA 00078 CNRB0000587 2212 2212 Processed 29/02/2024 1085007001 KENCHAMMA CANARA BANK(508532)
SubTotal 4424 4424
99 SIRA KN-25-007-012-001/113
(HOSUR) 		1525007012NRG24111220230656823 11/12/2023 Dyamanna 1525007012WL057374 Dyamanna 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007019 DYAMANNA CANARA BANK(508532)
100 SIRA KN-25-007-012-001/18
(HOSUR) 		1525007012NRG24111220230656826 11/12/2023 BHUTANNA 1525007012WL057374 BHUTANNA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007010 BHOOTHESH CANARA BANK(508532)
101 SIRA KN-25-007-012-001/191
(HOSUR) 		1525007012NRG24111220230656827 11/12/2023 KRISHNAMURTHY 1525007012WL057374 KRISHNAMURTHY 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007005 KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRA KN-25-007-012-001/65
(HOSUR) 		1525007012NRG24111220230656771 11/12/2023 RANGANATHAPPA .R.B 1525007012WL057372 RANGANATHAPPA .R.B 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006888 RANGANATHAPPA R G CANARA BANK(508532)
103 SIRA KN-25-007-012-001/667
(HOSUR) 		1525007012NRG24111220230656843 11/12/2023 Lakkamma 1525007012WL057374 Lakkamma 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007023 LAKKAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
104 SIRA KN-25-007-012-001/667
(HOSUR) 		1525007012NRG24111220230656842 11/12/2023 R K Manjunatha 1525007012WL057374 R K Manjunatha 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007012 R K MANJUNATHA CANARA BANK(508532)
105 SIRA KN-25-007-012-001/752
(HOSUR) 		1525007012NRG24111220230656772 11/12/2023 KARIYANNA 1525007012WL057372 KARIYANNA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007024 KARIYANNA CANARA BANK(508532)
106 SIRA KN-25-007-012-004/13
(HOSUR) 		1525007012NRG24111220230656852 11/12/2023 CHANDRANNA 1525007012WL057374 CHANDRANNA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007026 CHANDRANNA CANARA BANK(508532)
107 SIRA KN-25-007-012-004/13
(HOSUR) 		1525007012NRG24111220230656853 11/12/2023 NILAMMA 1525007012WL057374 NILAMMA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006887 NEELAMMA CANARA BANK(508532)
108 SIRA KN-25-007-012-004/17
(HOSUR) 		1525007012NRG24111220230656892 11/12/2023 Jayamma 1525007012WL057376 Jayamma 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007025 JAYAMMA GID 42174 UNION BANK OF INDIA(508500)
109 SIRA KN-25-007-012-004/21
(HOSUR) 		1525007012NRG24111220230656894 11/12/2023 Krushnappa 1525007012WL057376 Krushnappa 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007013 KRISHNAPPA S O RANGAPPA LATE CANARA BANK(508532)
110 SIRA KN-25-007-012-004/474
(HOSUR) 		1525007012NRG24111220230656902 11/12/2023 Narsimharaju K S 1525007012WL057376 Narsimharaju K S 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007022 K S NARASIMHARAJU HDFC BANK LTD(607152)
111 SIRA KN-25-007-012-004/51
(HOSUR) 		1525007012NRG24111220230656904 11/12/2023 NARASIMHAMURTHI 1525007012WL057376 NARASIMHAMURTHI 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007015 NARASIMHAMURTHY CANARA BANK(508532)
112 SIRA KN-25-007-012-006/108
(HOSUR) 		1525007012NRG24111220230656792 11/12/2023 ERAJUNJAPPA 1525007012WL057373 ERAJUNJAPPA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007016 ERAJUNJANAYAKA H CANARA BANK(508532)
113 SIRA KN-25-007-012-006/108
(HOSUR) 		1525007012NRG24111220230656791 11/12/2023 kanthamma 1525007012WL057373 kanthamma 00078 CNRB0001867 2212 2212 Processed 01/03/2024 1085006893 MRS KANTHAMMA STATE BANK OF INDIA(508548)
114 SIRA KN-25-007-012-006/12
(HOSUR) 		1525007012NRG24111220230656793 11/12/2023 Mariyanna 1525007012WL057373 Mariyanna 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007011 MARIYANNA CANARA BANK(508532)
115 SIRA KN-25-007-012-006/125
(HOSUR) 		1525007012NRG24111220230656794 11/12/2023 hanumantharaya 1525007012WL057373 hanumantharaya 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007007 HANUMANTHARAYA CANARA BANK(508532)
116 SIRA KN-25-007-012-006/130
(HOSUR) 		1525007012NRG24111220230656795 11/12/2023 Sumithra 1525007012WL057373 Sumithra 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006892 SUMITRA CANARA BANK(508532)
117 SIRA KN-25-007-012-006/139
(HOSUR) 		1525007012NRG24111220230656798 11/12/2023 MEGHAN T 1525007012WL057373 MEGHAN T 00078 CNRB0001867 2212 2212 Rejected 29/02/2024 1085007018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 SIRA KN-25-007-012-006/139
(HOSUR) 		1525007012NRG24111220230656797 11/12/2023 PUTTAMMA 1525007012WL057373 PUTTAMMA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006890 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRA KN-25-007-012-006/153
(HOSUR) 		1525007012NRG24111220230656800 11/12/2023 LAKSHMIKANTHA 1525007012WL057373 LAKSHMIKANTHA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007014 LAKSHIMIKANTHA H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
120 SIRA KN-25-007-012-006/250
(HOSUR) 		1525007012NRG24111220230656859 11/12/2023 VENKATESH 1525007012WL057375 VENKATESH 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006889 VENKATESH CANARA BANK(508532)
121 SIRA KN-25-007-012-006/261
(HOSUR) 		1525007012NRG24111220230656860 11/12/2023 RAMACHANDRAPPA 1525007012WL057375 RAMACHANDRAPPA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007004 RAMACHANDRAPPA CANARA BANK(508532)
122 SIRA KN-25-007-012-006/270
(HOSUR) 		1525007012NRG24111220230656861 11/12/2023 Sakamma 1525007012WL057375 Sakamma 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007008 SAKAMMA GID42148 UNION BANK OF INDIA(508500)
123 SIRA KN-25-007-012-006/711
(HOSUR) 		1525007012NRG24111220230656866 11/12/2023 Lakshmaiah 1525007012WL057375 Lakshmaiah 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007009 LAKSHMAYYA CANARA BANK(508532)
124 SIRA KN-25-007-012-006/720
(HOSUR) 		1525007012NRG24111220230656867 11/12/2023 Chikkarangappa 1525007012WL057375 Chikkarangappa 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007021 CHIKKARANGAPPA CANARA BANK(508532)
125 SIRA KN-25-007-012-006/752
(HOSUR) 		1525007012NRG24111220230656868 11/12/2023 Maddamma 1525007012WL057375 Maddamma 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085007020 MADDAMMA CANARA BANK(508532)
126 SIRA KN-25-007-012-006/754
(HOSUR) 		1525007012NRG24111220230656869 11/12/2023 Hanumantharayappa Y 1525007012WL057375 Hanumantharayappa Y 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006894 HANUMANTHAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
127 SIRA KN-25-007-012-006/84
(HOSUR) 		1525007012NRG24111220230656871 11/12/2023 PUTTARANGAMMA 1525007012WL057375 PUTTARANGAMMA 00078 CNRB0001867 2212 2212 Processed 29/02/2024 1085006891 VEERENDRA CANARA BANK(508532)
128 SIRA KN-25-007-012-006/98
(HOSUR) 		1525007012NRG24111220230656873 11/12/2023 KALAVATHI 1525007012WL057375 KALAVATHI 00078 CNRB0001867 2212 2212 Processed 01/03/2024 1085007017 MRS J KALAVATHI STATE BANK OF INDIA(508548)
129 SIRA KN-25-007-012-006/98
(HOSUR) 		1525007012NRG24111220230656872 11/12/2023 NARASIMHAMURTHY 1525007012WL057375 NARASIMHAMURTHY 00078 CNRB0001867 2212 2212 Processed 01/03/2024 1085007006 MR H R NARASIMHAMURTHY STATE BANK OF INDIA(508548)
SubTotal 68572 68572
130 SIRA KN-25-007-012-007/118
(HOSUR) 		1525007012NRG24111220230656778 11/12/2023 Lakshmakka 1525007012WL057372 Lakshmakka 00078 CNRB0004460 2212 2212 Processed 29/02/2024 1085007028 LAKSHMAKKA CANARA BANK(508532)
SubTotal 2212 2212
131 SIRA KN-25-007-012-007/346
(HOSUR) 		1525007012NRG24111220230656881 11/12/2023 Sridara 1525007012WL057375 Sridara 00225 KARB0000740 2212 2212 Processed 29/02/2024 1085006930 SHREEDHAR KARNATAKA BANK LTD(607270)
132 SIRA KN-25-007-012-007/462
(HOSUR) 		1525007012NRG24111220230656884 11/12/2023 Pavrthamma 1525007012WL057375 Pavrthamma 00225 KARB0000740 2212 2212 Processed 29/02/2024 1085006931 PARVATHAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
133 SIRA KN-25-007-012-006/130
(HOSUR) 		1525007012NRG24111220230656796 11/12/2023 ERANNA 1525007012WL057373 ERANNA 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1085006886 MR ERANNA STATE BANK OF INDIA(508548)
134 SIRA KN-25-007-012-007/131
(HOSUR) 		1525007012NRG24111220230656911 11/12/2023 SATHAYAMMA 1525007012WL057376 SATHAYAMMA 00415 SBIN0040096 2212 2212 Processed 01/03/2024 1085006885 MRS SATHYAMMA S STATE BANK OF INDIA(508548)
SubTotal 4424 4424
135 SIRA KN-25-007-012-007/346
(HOSUR) 		1525007012NRG24111220230656882 11/12/2023 Sumitha 1525007012WL057375 Sumitha 00415 SBIN0040175 2212 2212 Processed 01/03/2024 1085007027 MISS SUSHMITHA G N STATE BANK OF INDIA(508548)
SubTotal 2212 2212
136 SIRA KN-25-007-012-006/157
(HOSUR) 		1525007012NRG24111220230656801 11/12/2023 HALAPPA H J 1525007012WL057373 HALAPPA H J 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1085007032 MRS HALAPPA SO JUNJANNA STATE BANK OF INDIA(508548)
137 SIRA KN-25-007-012-006/157
(HOSUR) 		1525007012NRG24111220230656802 11/12/2023 SAVITHRAMMA 1525007012WL057373 SAVITHRAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085006938 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 SIRA KN-25-007-012-006/166
(HOSUR) 		1525007012NRG24111220230656803 11/12/2023 Prakasha M H 1525007012WL057373 Prakasha M H 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085006937 PRAKASH H M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
139 SIRA KN-25-007-012-006/221
(HOSUR) 		1525007012NRG24111220230656806 11/12/2023 HANUMANTHARAYAPPA 1525007012WL057373 HANUMANTHARAYAPPA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085007031 J HANUMANTHARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
140 SIRA KN-25-007-012-006/407
(HOSUR) 		1525007012NRG24111220230656862 11/12/2023 JAYARAMU 1525007012WL057375 JAYARAMU 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085006933 JAYARAMU H R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
141 SIRA KN-25-007-012-006/407
(HOSUR) 		1525007012NRG24111220230656863 11/12/2023 SAROJAMMA 1525007012WL057375 SAROJAMMA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085006939 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SIRA KN-25-007-012-006/69
(HOSUR) 		1525007012NRG24111220230656865 11/12/2023 HANUMANTHARAYA 1525007012WL057375 HANUMANTHARAYA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1085006935 MR H P HANUMANTHARAYA STATE BANK OF INDIA(508548)
143 SIRA KN-25-007-012-006/69
(HOSUR) 		1525007012NRG24111220230656864 11/12/2023 KARIYAMMA 1525007012WL057375 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 01/03/2024 1085006936 MRS KARIYAMMA STATE BANK OF INDIA(508548)
144 SIRA KN-25-007-012-006/76
(HOSUR) 		1525007012NRG24111220230656870 11/12/2023 RANGANATHA 1525007012WL057375 RANGANATHA 00415 SBIN0040386 2212 2212 Processed 29/02/2024 1085006934 RANGANATHA CANARA BANK(508532)
SubTotal 19908 19908
145 SIRA KN-25-007-012-007/309
(HOSUR) 		1525007012NRG24111220230656782 11/12/2023 TIPESWAMI 1525007012WL057372 TIPESWAMI 00415 SBIN0041185 2212 2212 Processed 01/03/2024 1085006932 MR THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
146 SIRA KN-25-007-012-001/120
(HOSUR) 		1525007012NRG24111220230656824 11/12/2023 RANGASWAMY 1525007012WL057374 RANGASWAMY 00468 UBIN0916129 2212 2212 Processed 29/02/2024 1085007030 RANGASWAMAIAH GID41585 UNION BANK OF INDIA(508500)
147 SIRA KN-25-007-012-006/153
(HOSUR) 		1525007012NRG24111220230656799 11/12/2023 PUTTATHYAMMA 1525007012WL057373 PUTTATHYAMMA 00468 UBIN0916129 2212 2212 Processed 29/02/2024 1085007029 PUTTATHAYAMMA GID 42169 UNION BANK OF INDIA(508500)
SubTotal 4424 4424
148 SIRA KN-25-007-012-007/57
(HOSUR) 		1525007012NRG24111220230656889 11/12/2023 Gayathramma 1525007012WL057375 Gayathramma 00652 PKGB0012172 2212 2212 Processed 29/02/2024 1085006929 GAYITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 327376 327376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 2212
2 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0000468 Tavarekere 2212
3 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 207928
4 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0000587 SIRA 4424
5 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0001867 Hunasehally 2212
6 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0001867 HUNESAHALLY 66360
7 SIRA KN1525007012_111223APB_FTO_595944 Canara Bank CNRB0004460 CANARA BANK - MANANGI 2212
8 SIRA KN1525007012_111223APB_FTO_595944 KARNATAKA BANK KARB0000740 SIRA 4424
9 SIRA KN1525007012_111223APB_FTO_595944 State Bank of India SBIN0040096 SIRA 4424
10 SIRA KN1525007012_111223APB_FTO_595944 State Bank of India SBIN0040175 BADAVANAHALLI 2212
11 SIRA KN1525007012_111223APB_FTO_595944 State Bank of India SBIN0040386 BEVINAHALLI 19908
12 SIRA KN1525007012_111223APB_FTO_595944 State Bank of India SBIN0041185 JYOTHINAGARA 2212
13 SIRA KN1525007012_111223APB_FTO_595944 Union Bank of India UBIN0916129 SIRA 4424
14 SIRA KN1525007012_111223APB_FTO_595944 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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