Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:35 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_211023APB_FTO_473662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-006-014/462
(BEVINAHALLI) 		1525007041NRG24211020230497151 21/10/2023 Shivanna 1525007041WL042816 Shivanna 00045 BARB0VJKOHA 2212 2212 Processed 01/01/2024 8990252713 SHIVANNA GID43671 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 SIRA KN-25-007-003-001/12
(HULIKUNTE) 		1525007041NRG24211020230497162 21/10/2023 DEVARAJU 1525007041WL042817 DEVARAJU 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252655 MR DEVARAJU STATE BANK OF INDIA(508548)
3 SIRA KN-25-007-003-001/129
(HULIKUNTE) 		1525007041NRG24211020230497066 21/10/2023 Sannamarakka 1525007041WL042813 Sannamarakka 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252749 PUTTAMARAKKA CANARA BANK(508532)
4 SIRA KN-25-007-003-001/130
(HULIKUNTE) 		1525007041NRG24211020230497163 21/10/2023 KADARAPPA 1525007041WL042817 KADARAPPA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252760 KADURAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
5 SIRA KN-25-007-003-001/1859
(HULIKUNTE) 		1525007041NRG24211020230497166 21/10/2023 Ramalingappa 1525007041WL042817 Ramalingappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252774 RAMALINGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
6 SIRA KN-25-007-003-001/1859
(HULIKUNTE) 		1525007041NRG24211020230497165 21/10/2023 Renukamma 1525007041WL042817 Renukamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252772 RENUKAMMA CANARA BANK(508532)
7 SIRA KN-25-007-003-001/20152
(HULIKUNTE) 		1525007041NRG24211020230497121 21/10/2023 MANJUNATHA M 1525007041WL042816 MANJUNATHA M 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8990252773 MANJUNATHA M CANARA BANK(508532)
8 SIRA KN-25-007-003-001/20156
(HULIKUNTE) 		1525007041NRG24211020230497168 21/10/2023 KAVITHA K B 1525007041WL042817 KAVITHA K B 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252758 KAVITHA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIRA KN-25-007-003-001/20182
(HULIKUNTE) 		1525007041NRG24211020230497169 21/10/2023 HANUMAKKA 1525007041WL042817 HANUMAKKA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252762 HANUMAKKA CANARA BANK(508532)
10 SIRA KN-25-007-003-001/20187
(HULIKUNTE) 		1525007041NRG24211020230497171 21/10/2023 Hemalatha 1525007041WL042817 Hemalatha 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252752 HEMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIRA KN-25-007-003-001/20187
(HULIKUNTE) 		1525007041NRG24211020230497170 21/10/2023 Mudlappa 1525007041WL042817 Mudlappa 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252753 MUDLAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
12 SIRA KN-25-007-003-001/20193
(HULIKUNTE) 		1525007041NRG24211020230497173 21/10/2023 Ranganath 1525007041WL042817 Ranganath 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252754 RANGANATHAPPA SO LATE SIDDANNA K K PAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-003-001/20193
(HULIKUNTE) 		1525007041NRG24211020230497172 21/10/2023 Sharadamma 1525007041WL042817 Sharadamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252761 SHARADAMMA CANARA BANK(508532)
14 SIRA KN-25-007-003-001/20198
(HULIKUNTE) 		1525007041NRG24211020230497175 21/10/2023 Lakshmana 1525007041WL042817 Lakshmana 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252756 LAKSHMANA CANARA BANK(508532)
15 SIRA KN-25-007-003-001/20201
(HULIKUNTE) 		1525007041NRG24211020230497176 21/10/2023 Shivamma 1525007041WL042817 Shivamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252751 SHIVAMMA CANARA BANK(508532)
16 SIRA KN-25-007-003-001/37
(HULIKUNTE) 		1525007041NRG24211020230497130 21/10/2023 Harish Y N 1525007041WL042816 Harish Y N 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8990252659 HARISHA Y N CANARA BANK(508532)
17 SIRA KN-25-007-003-001/43
(HULIKUNTE) 		1525007041NRG24211020230497072 21/10/2023 Rangamma 1525007041WL042813 Rangamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252750 RANGAMMA CANARA BANK(508532)
18 SIRA KN-25-007-006-014/1006
(BEVINAHALLI) 		1525007041NRG24211020230497208 21/10/2023 Janakamma 1525007041WL042821 Janakamma 00078 CNRB0000443 2528 2528 Processed 01/01/2024 8990252656 JANAKAMMA CANARA BANK(508532)
19 SIRA KN-25-007-006-014/1332
(BEVINAHALLI) 		1525007041NRG24211020230497134 21/10/2023 Ramesh 1525007041WL042816 Ramesh 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252757 RAMESH BANK OF BARODA(606985)
20 SIRA KN-25-007-006-014/168
(BEVINAHALLI) 		1525007041NRG24211020230497211 21/10/2023 SANNAMARAPPA 1525007041WL042821 SANNAMARAPPA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252759 SANNA MARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRA KN-25-007-006-014/196
(BEVINAHALLI) 		1525007041NRG24211020230497218 21/10/2023 RATNAMMA 1525007041WL042821 RATNAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252654 MARALE GOWDA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
22 SIRA KN-25-007-006-014/198
(BEVINAHALLI) 		1525007041NRG24211020230497222 21/10/2023 DINESH S 1525007041WL042821 DINESH S 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252755 DINESHA S BANK OF BARODA(606985)
23 SIRA KN-25-007-006-014/198
(BEVINAHALLI) 		1525007041NRG24211020230497223 21/10/2023 SHANTHAMMA 1525007041WL042821 SHANTHAMMA 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252658 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-006-014/198
(BEVINAHALLI) 		1525007041NRG24211020230497224 21/10/2023 VINODA kK R 1525007041WL042821 VINODA kK R 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252735 VINODA K R CANARA BANK(508532)
25 SIRA KN-25-007-006-014/202414
(BEVINAHALLI) 		1525007041NRG24211020230497142 21/10/2023 Rakesh 1525007041WL042816 Rakesh 00078 CNRB0000443 1896 1896 Processed 01/01/2024 8990252748 RAKESHA E INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRA KN-25-007-006-014/546
(BEVINAHALLI) 		1525007041NRG24211020230497236 21/10/2023 rathnamma 1525007041WL042821 rathnamma 00078 CNRB0000443 2212 2212 Processed 01/01/2024 8990252657 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 54668 54668
27 SIRA KN-25-007-006-014/202379
(BEVINAHALLI) 		1525007041NRG24211020230497079 21/10/2023 C K Yogesha 1525007041WL042813 C K Yogesha 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990252746 C K YOGESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIRA KN-25-007-006-014/286
(BEVINAHALLI) 		1525007041NRG24211020230497083 21/10/2023 NARASIMHAMURTHI 1525007041WL042813 NARASIMHAMURTHI 00078 CNRB0000587 2212 2212 Processed 01/01/2024 8990252747 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 4424 4424
29 SIRA KN-25-007-003-001/118
(HULIKUNTE) 		1525007041NRG24211020230497157 21/10/2023 SUJATHA 1525007041WL042817 SUJATHA 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252744 SUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
30 SIRA KN-25-007-003-001/20
(HULIKUNTE) 		1525007041NRG24211020230497068 21/10/2023 Kodandarama 1525007041WL042813 Kodandarama 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252670 KODANDARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIRA KN-25-007-003-001/20156
(HULIKUNTE) 		1525007041NRG24211020230497167 21/10/2023 HANUMANTHAPPA D 1525007041WL042817 HANUMANTHAPPA D 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252660 HANUMANTHAPPA D CANARA BANK(508532)
32 SIRA KN-25-007-003-001/20170
(HULIKUNTE) 		1525007041NRG24211020230497122 21/10/2023 Thimmanna 1525007041WL042816 Thimmanna 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252743 THIMMANNA CANARA BANK(508532)
33 SIRA KN-25-007-003-001/223
(HULIKUNTE) 		1525007041NRG24211020230497178 21/10/2023 Puttathayamma 1525007041WL042817 Puttathayamma 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252745 PUTTATHAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
34 SIRA KN-25-007-006-014/907
(BEVINAHALLI) 		1525007041NRG24211020230497089 21/10/2023 MAHALAKSHMI 1525007041WL042813 MAHALAKSHMI 00078 CNRB0000679 2212 2212 Processed 01/01/2024 8990252661 MAHALAKSHMI R CANARA BANK(508532)
SubTotal 13272 13272
35 SIRA KN-25-007-006-014/20162
(BEVINAHALLI) 		1525007041NRG24211020230497228 21/10/2023 Savitha 1525007041WL042821 Savitha 00078 CNRB0001866 2212 2212 Processed 01/01/2024 8990252736 SAVITHA GID41830 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
36 SIRA KN-25-007-003-001/118
(HULIKUNTE) 		1525007041NRG24211020230497158 21/10/2023 MARANNA 1525007041WL042817 MARANNA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252669 MARANNA SO KAALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-003-001/130
(HULIKUNTE) 		1525007041NRG24211020230497164 21/10/2023 SHIVALINGAMMA 1525007041WL042817 SHIVALINGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252714 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-003-001/3
(HULIKUNTE) 		1525007041NRG24211020230497126 21/10/2023 Anandappa 1525007041WL042816 Anandappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252719 ANANDAPPA SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIRA KN-25-007-003-001/3
(HULIKUNTE) 		1525007041NRG24211020230497125 21/10/2023 meenakshi 1525007041WL042816 meenakshi 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252718 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-003-001/43
(HULIKUNTE) 		1525007041NRG24211020230497073 21/10/2023 Kenchappa 1525007041WL042813 Kenchappa 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252721 KENCHAPPA SO BHUTHANNA YANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-003-001/7
(HULIKUNTE) 		1525007041NRG24211020230497074 21/10/2023 SIDDAGANGAMMA 1525007041WL042813 SIDDAGANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 01/01/2024 8990252717 SIDDAGANGAMMA WO SHIVANNA URF SHIVALIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
42 SIRA KN-25-007-003-001/37
(HULIKUNTE) 		1525007041NRG24211020230497129 21/10/2023 Naveena Y N 1525007041WL042816 Naveena Y N 00168 ICIC0000296 1896 1896 Processed 01/01/2024 8990252653 NAVEENA Y N THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 1896 1896
43 SIRA KN-25-007-003-001/20299
(HULIKUNTE) 		1525007041NRG24211020230497123 21/10/2023 H Rani 1525007041WL042816 H Rani 00415 SBIN0007962 2212 2212 Processed 01/01/2024 8990252709 MRS H RANI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
44 SIRA KN-25-007-006-014/1214
(BEVINAHALLI) 		1525007041NRG24211020230497133 21/10/2023 PUTTARAJU 1525007041WL042816 PUTTARAJU 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252673 MR PUTTARAJU H STATE BANK OF INDIA(508548)
45 SIRA KN-25-007-006-014/1528
(BEVINAHALLI) 		1525007041NRG24211020230497136 21/10/2023 RAMESH 1525007041WL042816 RAMESH 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252768 MR RAMESH STATE BANK OF INDIA(508548)
46 SIRA KN-25-007-006-014/197
(BEVINAHALLI) 		1525007041NRG24211020230497220 21/10/2023 HANUMANTHARAYA 1525007041WL042821 HANUMANTHARAYA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252672 HANUMANTHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-006-014/197
(BEVINAHALLI) 		1525007041NRG24211020230497221 21/10/2023 RAJAMMA t 1525007041WL042821 RAJAMMA t 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252671 RAJAMMA T CANARA BANK(508532)
48 SIRA KN-25-007-006-014/269
(BEVINAHALLI) 		1525007041NRG24211020230497081 21/10/2023 SOMALINGAIAH 1525007041WL042813 SOMALINGAIAH 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252732 SHIVALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRA KN-25-007-006-014/360
(BEVINAHALLI) 		1525007041NRG24211020230497145 21/10/2023 JAYAMMA 1525007041WL042816 JAYAMMA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252733 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-006-014/360
(BEVINAHALLI) 		1525007041NRG24211020230497144 21/10/2023 JAYAMMA 1525007041WL042816 JAYAMMA 00415 SBIN0018224 2212 2212 Processed 01/01/2024 8990252734 THIMMAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 15484 15484
51 SIRA KN-25-007-003-001/20299
(HULIKUNTE) 		1525007041NRG24211020230497124 21/10/2023 Manjunatha Y C 1525007041WL042816 Manjunatha Y C 00415 SBIN0040334 2212 2212 Processed 01/01/2024 8990252682 MR MANJUNATHA YC STATE BANK OF INDIA(508548)
SubTotal 2212 2212
52 SIRA KN-25-007-006-014/1003
(BEVINAHALLI) 		1525007041NRG24211020230497179 21/10/2023 Jampakka 1525007041WL042817 Jampakka 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252696 MRS JAMPAKKA STATE BANK OF INDIA(508548)
53 SIRA KN-25-007-006-014/1003
(BEVINAHALLI) 		1525007041NRG24211020230497181 21/10/2023 Jayamma 1525007041WL042817 Jayamma 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252705 MISS JAYALAKSHMI STATE BANK OF INDIA(508548)
54 SIRA KN-25-007-006-014/1003
(BEVINAHALLI) 		1525007041NRG24211020230497180 21/10/2023 Madevi 1525007041WL042817 Madevi 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252680 MAHADEVI GID43295 UNION BANK OF INDIA(508500)
55 SIRA KN-25-007-006-014/1006
(BEVINAHALLI) 		1525007041NRG24211020230497207 21/10/2023 VENKATARAMAPPA 1525007041WL042821 VENKATARAMAPPA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252731 VENKATARAMAPPA C H THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
56 SIRA KN-25-007-006-014/1135
(BEVINAHALLI) 		1525007041NRG24211020230497182 21/10/2023 DODDAKKA 1525007041WL042817 DODDAKKA 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252728 MRS DODDAKKA WO SANNAKARIYAPPA STATE BANK OF INDIA(508548)
57 SIRA KN-25-007-006-014/1336
(BEVINAHALLI) 		1525007041NRG24211020230497135 21/10/2023 RAMANNA 1525007041WL042816 RAMANNA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252730 RAMANNA GID43671 UNION BANK OF INDIA(508500)
58 SIRA KN-25-007-006-014/1537
(BEVINAHALLI) 		1525007041NRG24211020230497209 21/10/2023 NEELAVATHI 1525007041WL042821 NEELAVATHI 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252725 NEELAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-006-014/172
(BEVINAHALLI) 		1525007041NRG24211020230497214 21/10/2023 MARANNA 1525007041WL042821 MARANNA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252676 MARANNA BANK OF BARODA(606985)
60 SIRA KN-25-007-006-014/184
(BEVINAHALLI) 		1525007041NRG24211020230497216 21/10/2023 Madivalappa 1525007041WL042821 Madivalappa 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252674 MR MADIVALAPPA MADIVALAPPA STATE BANK OF INDIA(508548)
61 SIRA KN-25-007-006-014/184
(BEVINAHALLI) 		1525007041NRG24211020230497215 21/10/2023 Ningamma 1525007041WL042821 Ningamma 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252766 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 SIRA KN-25-007-006-014/194
(BEVINAHALLI) 		1525007041NRG24211020230497217 21/10/2023 NAGAVENI K T 1525007041WL042821 NAGAVENI K T 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252703 K T NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRA KN-25-007-006-014/197
(BEVINAHALLI) 		1525007041NRG24211020230497219 21/10/2023 RATNAMMA 1525007041WL042821 RATNAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252764 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-006-014/199
(BEVINAHALLI) 		1525007041NRG24211020230497225 21/10/2023 UMADEVI 1525007041WL042821 UMADEVI 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252695 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 SIRA KN-25-007-006-014/200
(BEVINAHALLI) 		1525007041NRG24211020230497226 21/10/2023 LATHAMMA 1525007041WL042821 LATHAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252724 MISS LATHA L WO UDAYKUMAR STATE BANK OF INDIA(508548)
66 SIRA KN-25-007-006-014/20156
(BEVINAHALLI) 		1525007041NRG24211020230497183 21/10/2023 Santhosha N 1525007041WL042817 Santhosha N 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252702 SANTHOSHA N 3302 CANARA BANK(508532)
67 SIRA KN-25-007-006-014/20161
(BEVINAHALLI) 		1525007041NRG24211020230497227 21/10/2023 Eramma 1525007041WL042821 Eramma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252693 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-006-014/20162
(BEVINAHALLI) 		1525007041NRG24211020230497229 21/10/2023 Basavaraju 1525007041WL042821 Basavaraju 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252707 MRS BASAVARAJU R STATE BANK OF INDIA(508548)
69 SIRA KN-25-007-006-014/20172
(BEVINAHALLI) 		1525007041NRG24211020230497231 21/10/2023 KOMALA B 1525007041WL042821 KOMALA B 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252688 MISS KOMALA B STATE BANK OF INDIA(508548)
70 SIRA KN-25-007-006-014/20172
(BEVINAHALLI) 		1525007041NRG24211020230497230 21/10/2023 Mangalamma 1525007041WL042821 Mangalamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252700 MANGALAMMA GID41830 UNION BANK OF INDIA(508500)
71 SIRA KN-25-007-006-014/20177
(BEVINAHALLI) 		1525007041NRG24211020230497077 21/10/2023 Srinivasa 1525007041WL042813 Srinivasa 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252697 SHRE NIVASA C M INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRA KN-25-007-006-014/20223
(BEVINAHALLI) 		1525007041NRG24211020230497138 21/10/2023 Prathibha 1525007041WL042816 Prathibha 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252691 MISS PRATHIBHA B K STATE BANK OF INDIA(508548)
73 SIRA KN-25-007-006-014/202366
(BEVINAHALLI) 		1525007041NRG24211020230497184 21/10/2023 Rathnamma 1525007041WL042817 Rathnamma 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252711 MRS RATHNAMMA STATE BANK OF INDIA(508548)
74 SIRA KN-25-007-006-014/202376
(BEVINAHALLI) 		1525007041NRG24211020230497078 21/10/2023 Shivakumar 1525007041WL042813 Shivakumar 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252701 MR SHIVAKUMAR C S STATE BANK OF INDIA(508548)
75 SIRA KN-25-007-006-014/202414
(BEVINAHALLI) 		1525007041NRG24211020230497143 21/10/2023 Veeresh E 1525007041WL042816 Veeresh E 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252690 MASTER VIRESHA B E STATE BANK OF INDIA(508548)
76 SIRA KN-25-007-006-014/202448
(BEVINAHALLI) 		1525007041NRG24211020230497188 21/10/2023 Rajamma 1525007041WL042818 Rajamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252698 MRS RAJAMMA WO JAYANNA STATE BANK OF INDIA(508548)
77 SIRA KN-25-007-006-014/202448
(BEVINAHALLI) 		1525007041NRG24211020230497189 21/10/2023 Vanajakshi 1525007041WL042818 Vanajakshi 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252687 MRS VANAJAKSHI H K STATE BANK OF INDIA(508548)
78 SIRA KN-25-007-006-014/235
(BEVINAHALLI) 		1525007041NRG24211020230497080 21/10/2023 C S BHASKARA 1525007041WL042813 C S BHASKARA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252694 MR C S BHASKAR STATE BANK OF INDIA(508548)
79 SIRA KN-25-007-006-014/278
(BEVINAHALLI) 		1525007041NRG24211020230497082 21/10/2023 Narasamma 1525007041WL042813 Narasamma 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252686 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIRA KN-25-007-006-014/286
(BEVINAHALLI) 		1525007041NRG24211020230497085 21/10/2023 PUTTAMMA 1525007041WL042813 PUTTAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252684 DODDA PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SIRA KN-25-007-006-014/331
(BEVINAHALLI) 		1525007041NRG24211020230497086 21/10/2023 GUNNAIAH 1525007041WL042813 GUNNAIAH 00415 SBIN0040386 1580 1580 Processed 01/01/2024 8990252704 GUNNAIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
82 SIRA KN-25-007-006-014/331
(BEVINAHALLI) 		1525007041NRG24211020230497087 21/10/2023 KARIYAMMA 1525007041WL042813 KARIYAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252677 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIRA KN-25-007-006-014/341
(BEVINAHALLI) 		1525007041NRG24211020230497234 21/10/2023 SAROJAMMA 1525007041WL042821 SAROJAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252678 MRS SAROJAMMA WO JAGADESHA STATE BANK OF INDIA(508548)
84 SIRA KN-25-007-006-014/341
(BEVINAHALLI) 		1525007041NRG24211020230497233 21/10/2023 SAROJAMMA 1525007041WL042821 SAROJAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252681 MR JAGADEESH SO KALLAPPA STATE BANK OF INDIA(508548)
85 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24211020230497147 21/10/2023 JAYAMMA 1525007041WL042816 JAYAMMA 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252692 MRS JAYAMMA STATE BANK OF INDIA(508548)
86 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24211020230497148 21/10/2023 SHIVANNA Y 1525007041WL042816 SHIVANNA Y 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252723 MR SHIVANNA Y STATE BANK OF INDIA(508548)
87 SIRA KN-25-007-006-014/388
(BEVINAHALLI) 		1525007041NRG24211020230497146 21/10/2023 YALIYAPPA 1525007041WL042816 YALIYAPPA 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252763 MR YELIYAPPA SO DODDERAPPA STATE BANK OF INDIA(508548)
88 SIRA KN-25-007-006-014/406
(BEVINAHALLI) 		1525007041NRG24211020230497149 21/10/2023 LAKSHMAKKA 1525007041WL042816 LAKSHMAKKA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252722 LAKSHMAKKA CANARA BANK(508532)
89 SIRA KN-25-007-006-014/449
(BEVINAHALLI) 		1525007041NRG24211020230497150 21/10/2023 PANDURANGAPPA 1525007041WL042816 PANDURANGAPPA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252767 PANDURANGAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 SIRA KN-25-007-006-014/462
(BEVINAHALLI) 		1525007041NRG24211020230497152 21/10/2023 BHAGYAMMA 1525007041WL042816 BHAGYAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252710 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
91 SIRA KN-25-007-006-014/463
(BEVINAHALLI) 		1525007041NRG24211020230497190 21/10/2023 SUMITHRA 1525007041WL042818 SUMITHRA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252708 MRS SUMITHRA WO THIMMAPPA S STATE BANK OF INDIA(508548)
92 SIRA KN-25-007-006-014/471
(BEVINAHALLI) 		1525007041NRG24211020230497191 21/10/2023 DINESH KUMAR 1525007041WL042818 DINESH KUMAR 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252689 MR L H DINESH KUMAR STATE BANK OF INDIA(508548)
93 SIRA KN-25-007-006-014/471
(BEVINAHALLI) 		1525007041NRG24211020230497192 21/10/2023 DIVIJAKSHI 1525007041WL042818 DIVIJAKSHI 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252712 MRS K DIVIJAKSHI STATE BANK OF INDIA(508548)
94 SIRA KN-25-007-006-014/489
(BEVINAHALLI) 		1525007041NRG24211020230497194 21/10/2023 ERAMMA 1525007041WL042818 ERAMMA 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252675 ERAMMA CANARA BANK(508532)
95 SIRA KN-25-007-006-014/489
(BEVINAHALLI) 		1525007041NRG24211020230497193 21/10/2023 RANGASWAMY 1525007041WL042818 RANGASWAMY 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252706 MR RANGASWAMI STATE BANK OF INDIA(508548)
96 SIRA KN-25-007-006-014/497
(BEVINAHALLI) 		1525007041NRG24211020230497195 21/10/2023 Chandranna 1525007041WL042818 Chandranna 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252699 MR CHANDRANNA STATE BANK OF INDIA(508548)
97 SIRA KN-25-007-006-014/500
(BEVINAHALLI) 		1525007041NRG24211020230497197 21/10/2023 KALAVATHI 1525007041WL042818 KALAVATHI 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252679 KALAVATHI GENERAL POST OFFICE(607245)
98 SIRA KN-25-007-006-014/500
(BEVINAHALLI) 		1525007041NRG24211020230497196 21/10/2023 lakshmidevi 1525007041WL042818 lakshmidevi 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252727 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
99 SIRA KN-25-007-006-014/546
(BEVINAHALLI) 		1525007041NRG24211020230497235 21/10/2023 MANJUNATHA C K 1525007041WL042821 MANJUNATHA C K 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252683 MANJUNATHA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
100 SIRA KN-25-007-006-014/687
(BEVINAHALLI) 		1525007041NRG24211020230497237 21/10/2023 REVATHI 1525007041WL042821 REVATHI 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252765 REVATHI CANARA BANK(508532)
101 SIRA KN-25-007-006-014/803
(BEVINAHALLI) 		1525007041NRG24211020230497154 21/10/2023 NAGARAJU M 1525007041WL042816 NAGARAJU M 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252726 MR M NAGARAJU STATE BANK OF INDIA(508548)
102 SIRA KN-25-007-006-014/812
(BEVINAHALLI) 		1525007041NRG24211020230497088 21/10/2023 HANUMANTHARAYA S 1525007041WL042813 HANUMANTHARAYA S 00415 SBIN0040386 2212 2212 Processed 01/01/2024 8990252685 HANUMANTHARAYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SIRA KN-25-007-006-014/998
(BEVINAHALLI) 		1525007041NRG24211020230497187 21/10/2023 KECHENAPPA 1525007041WL042817 KECHENAPPA 00415 SBIN0040386 1896 1896 Processed 01/01/2024 8990252729 MR KECHANAPPA STATE BANK OF INDIA(508548)
SubTotal 110600 110600
104 SIRA KN-25-007-003-001/106
(HULIKUNTE) 		1525007041NRG24211020230497155 21/10/2023 RAJSHEKAR Y K 1525007041WL042817 RAJSHEKAR Y K 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252742 RAJASHEKHAR Y K SO KENCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SIRA KN-25-007-003-001/106
(HULIKUNTE) 		1525007041NRG24211020230497156 21/10/2023 SHASHIKALA 1525007041WL042817 SHASHIKALA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252741 SHASHIKALA A wo Y K RAJASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 SIRA KN-25-007-003-001/12
(HULIKUNTE) 		1525007041NRG24211020230497161 21/10/2023 GUNDAMMA 1525007041WL042817 GUNDAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252716 GUNDAMMA WO EERANNAYANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
107 SIRA KN-25-007-003-001/12
(HULIKUNTE) 		1525007041NRG24211020230497159 21/10/2023 KADURAMMA 1525007041WL042817 KADURAMMA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252720 KADURAMMA WO CHANDRANNA YANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
108 SIRA KN-25-007-003-001/1835
(HULIKUNTE) 		1525007041NRG24211020230497120 21/10/2023 Jayanna D 1525007041WL042816 Jayanna D 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252663 JAYANNA D CANARA BANK(508532)
109 SIRA KN-25-007-003-001/1835
(HULIKUNTE) 		1525007041NRG24211020230497119 21/10/2023 Parvathamma 1525007041WL042816 Parvathamma 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252738 PARVATHILwoJAYANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
110 SIRA KN-25-007-003-001/1842
(HULIKUNTE) 		1525007041NRG24211020230497067 21/10/2023 Palamma 1525007041WL042813 Palamma 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252769 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 SIRA KN-25-007-003-001/20
(HULIKUNTE) 		1525007041NRG24211020230497069 21/10/2023 kavitha 1525007041WL042813 kavitha 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252739 KAVITHAMMA GID41377 UNION BANK OF INDIA(508500)
112 SIRA KN-25-007-003-001/20198
(HULIKUNTE) 		1525007041NRG24211020230497174 21/10/2023 Ramakka 1525007041WL042817 Ramakka 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252664 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 SIRA KN-25-007-003-001/20223
(HULIKUNTE) 		1525007041NRG24211020230497177 21/10/2023 Naveena M 1525007041WL042817 Naveena M 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252737 NAVEENA M WO NAGARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
114 SIRA KN-25-007-003-001/20292
(HULIKUNTE) 		1525007041NRG24211020230497071 21/10/2023 Shivakumar Y K 1525007041WL042813 Shivakumar Y K 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252665 SHIVAKUMAR Y K PRAGATHI KRISHNA GRAMIN BANK (607389)
115 SIRA KN-25-007-003-001/33
(HULIKUNTE) 		1525007041NRG24211020230497127 21/10/2023 Y O OBHANNA 1525007041WL042816 Y O OBHANNA 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252740 OBANNA SO LATE ACCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 SIRA KN-25-007-003-001/37
(HULIKUNTE) 		1525007041NRG24211020230497128 21/10/2023 NARASIMHAI 1525007041WL042816 NARASIMHAI 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252771 NARASIMHAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
117 SIRA KN-25-007-003-001/709
(HULIKUNTE) 		1525007041NRG24211020230497132 21/10/2023 Jayalakshmi 1525007041WL042816 Jayalakshmi 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252770 JAYALAKSHMI GID41383 UNION BANK OF INDIA(508500)
118 SIRA KN-25-007-003-001/709
(HULIKUNTE) 		1525007041NRG24211020230497131 21/10/2023 P RAMESH 1525007041WL042816 P RAMESH 00652 PKGB0012159 1896 1896 Processed 01/01/2024 8990252662 RAMESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
119 SIRA KN-25-007-006-014/168
(BEVINAHALLI) 		1525007041NRG24211020230497212 21/10/2023 MARANNA 1525007041WL042821 MARANNA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252667 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 SIRA KN-25-007-006-014/169
(BEVINAHALLI) 		1525007041NRG24211020230497213 21/10/2023 TYARAMALLESHA 1525007041WL042821 TYARAMALLESHA 00652 PKGB0012159 2212 2212 Processed 01/01/2024 8990252715 THYARAMALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35708 35708
121 SIRA KN-25-007-006-014/20175
(BEVINAHALLI) 		1525007041NRG24211020230497075 21/10/2023 PARASHURAMAIAH 1525007041WL042813 PARASHURAMAIAH 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990252666 PARUSHARAMAIAH CANARA BANK(508532)
122 SIRA KN-25-007-006-014/20175
(BEVINAHALLI) 		1525007041NRG24211020230497076 21/10/2023 SHOBHA K P NAYAKA 1525007041WL042813 SHOBHA K P NAYAKA 00652 PKGB0012172 2212 2212 Processed 01/01/2024 8990252668 SHOBHA K P NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 262596 262596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_211023APB_FTO_473662 Bank of Baroda BARB0VJKOHA Kodihalli 2212
2 SIRA KN1525007041_211023APB_FTO_473662 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 54668
3 SIRA KN1525007041_211023APB_FTO_473662 Canara Bank CNRB0000587 SIRA 4424
4 SIRA KN1525007041_211023APB_FTO_473662 Canara Bank CNRB0000679 BARAGUR 13272
5 SIRA KN1525007041_211023APB_FTO_473662 Canara Bank CNRB0001866 MADALUR 2212
6 SIRA KN1525007041_211023APB_FTO_473662 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 13272
7 SIRA KN1525007041_211023APB_FTO_473662 ICICI BANK ICIC0000296 BANGALORE - RAJAJINAGAR 1896
8 SIRA KN1525007041_211023APB_FTO_473662 State Bank of India SBIN0007962 BATAWADI, TUMKUR 2212
9 SIRA KN1525007041_211023APB_FTO_473662 State Bank of India SBIN0018224 SIRA 15484
10 SIRA KN1525007041_211023APB_FTO_473662 State Bank of India SBIN0040334 SIDDAGANGA EXTN 2212
11 SIRA KN1525007041_211023APB_FTO_473662 State Bank of India SBIN0040386 BEVINAHALLI 110600
12 SIRA KN1525007041_211023APB_FTO_473662 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 35708
13 SIRA KN1525007041_211023APB_FTO_473662 Pragathi Krishna Gramin Bank PKGB0012172 Sira 4424

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