Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:53 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007019_140923APB_FTO_391614
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-25-007-019-001/1028
(MADALUR) 		1525007019NRG24140920230345507 14/09/2023 Jayamma 1525007019WL029747 Jayamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059525 JAYAMMA CANARA BANK(508532)
2 SIRA KN-25-007-019-001/1028
(MADALUR) 		1525007019NRG24140920230345509 14/09/2023 Krishnappa B S 1525007019WL029747 Krishnappa B S 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059550 KRISHNAPPA B S KOTAK MAHINDRA BANK LTD(607420)
3 SIRA KN-25-007-019-001/1028
(MADALUR) 		1525007019NRG24140920230345508 14/09/2023 Saneerappa 1525007019WL029747 Saneerappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059555 SANNEERAPPA CANARA BANK(508532)
4 SIRA KN-25-007-019-001/106
(MADALUR) 		1525007019NRG24140920230345511 14/09/2023 Girijamma 1525007019WL029747 Girijamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059560 GIRIJAMMA CANARA BANK(508532)
5 SIRA KN-25-007-019-001/106
(MADALUR) 		1525007019NRG24140920230345510 14/09/2023 RANGASHYAMAIAH 1525007019WL029747 RANGASHYAMAIAH 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059593 RANGASHAMAIAH GENERAL POST OFFICE(607245)
6 SIRA KN-25-007-019-001/1076
(MADALUR) 		1525007019NRG24140920230345512 14/09/2023 Prakasha 1525007019WL029747 Prakasha 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059586 MR PRAKASH MV STATE BANK OF INDIA(508548)
7 SIRA KN-25-007-019-001/113
(MADALUR) 		1525007019NRG24140920230345513 14/09/2023 RANGAMMA 1525007019WL029747 RANGAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059538 RANGAMMA GENERAL POST OFFICE(607245)
8 SIRA KN-25-007-019-001/1281
(MADALUR) 		1525007019NRG24140920230345514 14/09/2023 Devaraju 1525007019WL029747 Devaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059520 DEVARAJU CANARA BANK(508532)
9 SIRA KN-25-007-019-001/1420
(MADALUR) 		1525007019NRG24140920230345515 14/09/2023 Saneerappa 1525007019WL029747 Saneerappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059591 SANNEERAPPA CANARA BANK(508532)
10 SIRA KN-25-007-019-001/1420
(MADALUR) 		1525007019NRG24140920230345516 14/09/2023 shivaraju 1525007019WL029747 shivaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059528 SHIVARAJU CANARA BANK(508532)
11 SIRA KN-25-007-019-001/1423
(MADALUR) 		1525007019NRG24140920230345517 14/09/2023 ARAVINDA 1525007019WL029747 ARAVINDA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059546 ARAVINDA G T CANARA BANK(508532)
12 SIRA KN-25-007-019-001/149
(MADALUR) 		1525007019NRG24140920230345519 14/09/2023 Paramesha 1525007019WL029747 Paramesha 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059576 PARAMESWARA CANARA BANK(508532)
13 SIRA KN-25-007-019-001/149
(MADALUR) 		1525007019NRG24140920230345518 14/09/2023 SHYLAJA 1525007019WL029747 SHYLAJA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059534 SHAILAJA UNION BANK OF INDIA(508500)
14 SIRA KN-25-007-019-001/1500
(MADALUR) 		1525007019NRG24140920230345520 14/09/2023 R.NAGARAJU 1525007019WL029747 R.NAGARAJU 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059551 NAGARRAJU R CANARA BANK(508532)
15 SIRA KN-25-007-019-001/161
(MADALUR) 		1525007019NRG24140920230345522 14/09/2023 Chandregowda 1525007019WL029747 Chandregowda 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059597 CHANDREGOWDA CANARA BANK(508532)
16 SIRA KN-25-007-019-001/161
(MADALUR) 		1525007019NRG24140920230345521 14/09/2023 SUNANDAMMA 1525007019WL029747 SUNANDAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059522 SUNDANDAMMA CANARA BANK(508532)
17 SIRA KN-25-007-019-001/168
(MADALUR) 		1525007019NRG24140920230345523 14/09/2023 Nagendrappa 1525007019WL029747 Nagendrappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059590 MR NAGENDRAPPA STATE BANK OF INDIA(508548)
18 SIRA KN-25-007-019-001/174
(MADALUR) 		1525007019NRG24140920230345524 14/09/2023 Gowramma 1525007019WL029747 Gowramma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059531 GOWRAMMA GENERAL POST OFFICE(607245)
19 SIRA KN-25-007-019-001/2206
(MADALUR) 		1525007019NRG24140920230345526 14/09/2023 ERAMMA 1525007019WL029747 ERAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059549 ERAMMA CANARA BANK(508532)
20 SIRA KN-25-007-019-001/2206
(MADALUR) 		1525007019NRG24140920230345525 14/09/2023 JAYANNA 1525007019WL029747 JAYANNA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059579 JAYANNA S O HANUMANTHAPPA CANARA BANK(508532)
21 SIRA KN-25-007-019-001/2211
(MADALUR) 		1525007019NRG24140920230345527 14/09/2023 SAKAMMA 1525007019WL029747 SAKAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059556 SAKAMMA GENERAL POST OFFICE(607245)
22 SIRA KN-25-007-019-001/2445
(MADALUR) 		1525007019NRG24140920230345528 14/09/2023 Chikotappa 1525007019WL029747 Chikotappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059592 CHIKKOTAPPA GENERAL POST OFFICE(607245)
23 SIRA KN-25-007-019-001/2445
(MADALUR) 		1525007019NRG24140920230345529 14/09/2023 Kariyamma 1525007019WL029747 Kariyamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059540 KARIYAMMA GENERAL POST OFFICE(607245)
24 SIRA KN-25-007-019-001/2547
(MADALUR) 		1525007019NRG24140920230345530 14/09/2023 RAJANNA 1525007019WL029747 RAJANNA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059599 RAJANNA G A CANARA BANK(508532)
25 SIRA KN-25-007-019-001/2715
(MADALUR) 		1525007019NRG24140920230345534 14/09/2023 Govindappa 1525007019WL029747 Govindappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059580 GOVINDAPPA G K CANARA BANK(508532)
26 SIRA KN-25-007-019-001/2715
(MADALUR) 		1525007019NRG24140920230345533 14/09/2023 Sharadamma 1525007019WL029747 Sharadamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059574 SHARADAMMA CANARA BANK(508532)
27 SIRA KN-25-007-019-001/2720
(MADALUR) 		1525007019NRG24130920230341713 14/09/2023 Harsha V 1525007019WL029537 Harsha V 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059548 HARSHA V CANARA BANK(508532)
28 SIRA KN-25-007-019-001/2996
(MADALUR) 		1525007019NRG24140920230345537 14/09/2023 Dhanalakshmi 1525007019WL029747 Dhanalakshmi 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059537 DHANALAKSHMI CANARA BANK(508532)
29 SIRA KN-25-007-019-001/2996
(MADALUR) 		1525007019NRG24140920230345536 14/09/2023 G GOVINDARAJU 1525007019WL029747 G GOVINDARAJU 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059575 GOVINDARAJU SO GOVI CANARA BANK(508532)
30 SIRA KN-25-007-019-001/3021
(MADALUR) 		1525007019NRG24140920230345539 14/09/2023 G R Nagaraju 1525007019WL029747 G R Nagaraju 00078 CNRB0001866 2212 2212 Processed 11/11/2023 7350059532 NAGARAJU G R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
31 SIRA KN-25-007-019-001/3021
(MADALUR) 		1525007019NRG24140920230345538 14/09/2023 Pushpa 1525007019WL029747 Pushpa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059559 PUSHPA W O KANTHARAJU GR CANARA BANK(508532)
32 SIRA KN-25-007-019-001/3064
(MADALUR) 		1525007019NRG24140920230345540 14/09/2023 MAHADEVAMMA 1525007019WL029747 MAHADEVAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059594 MAHADEVAMMA GENERAL POST OFFICE(607245)
33 SIRA KN-25-007-019-001/3064
(MADALUR) 		1525007019NRG24140920230345541 14/09/2023 Paramesh 1525007019WL029747 Paramesh 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059529 PARAMESHAIAH CANARA BANK(508532)
34 SIRA KN-25-007-019-001/3064
(MADALUR) 		1525007019NRG24140920230345542 14/09/2023 Siddagangamma 1525007019WL029747 Siddagangamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059547 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIRA KN-25-007-019-001/3218
(MADALUR) 		1525007019NRG24140920230345544 14/09/2023 Lakshmamma 1525007019WL029747 Lakshmamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059536 LAKSHMAMMA W O ERANNA CANARA BANK(508532)
36 SIRA KN-25-007-019-001/3218
(MADALUR) 		1525007019NRG24140920230345543 14/09/2023 Rangamani 1525007019WL029747 Rangamani 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059581 RANGAMANI D O MUDDAPPA CANARA BANK(508532)
37 SIRA KN-25-007-019-001/3224
(MADALUR) 		1525007019NRG24140920230345547 14/09/2023 Kadurappa 1525007019WL029747 Kadurappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059552 KADARAPPA CANARA BANK(508532)
38 SIRA KN-25-007-019-001/330
(MADALUR) 		1525007019NRG24140920230345549 14/09/2023 Siddamma 1525007019WL029747 Siddamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059526 SIDDAMMA CANARA BANK(508532)
39 SIRA KN-25-007-019-001/3593
(MADALUR) 		1525007019NRG24140920230345550 14/09/2023 Ramakka 1525007019WL029747 Ramakka 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059568 RAMAKKA GENERAL POST OFFICE(607245)
40 SIRA KN-25-007-019-001/3611
(MADALUR) 		1525007019NRG24140920230345552 14/09/2023 abhilash 1525007019WL029747 abhilash 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059572 ABHILASHA CANARA BANK(508532)
41 SIRA KN-25-007-019-001/3611
(MADALUR) 		1525007019NRG24140920230345551 14/09/2023 girish 1525007019WL029747 girish 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059543 GIRISH G H CANARA BANK(508532)
42 SIRA KN-25-007-019-001/368
(MADALUR) 		1525007019NRG24140920230345553 14/09/2023 THIPPESWAMY 1525007019WL029747 THIPPESWAMY 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059573 THIPPESWAMY CANARA BANK(508532)
43 SIRA KN-25-007-019-001/368
(MADALUR) 		1525007019NRG24140920230345554 14/09/2023 yashodamma 1525007019WL029747 yashodamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059585 YASHODAMMA CANARA BANK(508532)
44 SIRA KN-25-007-019-001/37
(MADALUR) 		1525007019NRG24140920230345555 14/09/2023 PUTTALAKKAMMA 1525007019WL029747 PUTTALAKKAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059535 PUTTALAKKAMMA GENERAL POST OFFICE(607245)
45 SIRA KN-25-007-019-001/374
(MADALUR) 		1525007019NRG24140920230345556 14/09/2023 MUDDARANGAPPA 1525007019WL029747 MUDDARANGAPPA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059583 MUDDARANGAPPA SO GI CANARA BANK(508532)
46 SIRA KN-25-007-019-001/374
(MADALUR) 		1525007019NRG24140920230345557 14/09/2023 Shylaja 1525007019WL029747 Shylaja 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059582 SHYLAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIRA KN-25-007-019-001/398
(MADALUR) 		1525007019NRG24140920230345559 14/09/2023 Nagabhushan 1525007019WL029747 Nagabhushan 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059561 NAGABHUSHANA G N CANARA BANK(508532)
48 SIRA KN-25-007-019-001/398
(MADALUR) 		1525007019NRG24140920230345558 14/09/2023 Rathnamma 1525007019WL029747 Rathnamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059571 RATHNAMMA W O NAGARAJAPPA CANARA BANK(508532)
49 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24130920230341714 14/09/2023 RANGANATHAPPA 1525007019WL029537 RANGANATHAPPA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059544 RANGANATHA CANARA BANK(508532)
50 SIRA KN-25-007-019-001/418
(MADALUR) 		1525007019NRG24130920230341715 14/09/2023 VARALAKSHMAMMA 1525007019WL029537 VARALAKSHMAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059539 VARALAKSHMI WO RANG CANARA BANK(508532)
51 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24130920230341716 14/09/2023 Eranna 1525007019WL029537 Eranna 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059527 ERANNA GENERAL POST OFFICE(607245)
52 SIRA KN-25-007-019-001/426
(MADALUR) 		1525007019NRG24130920230341717 14/09/2023 Ravikumar 1525007019WL029537 Ravikumar 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059541 RAVIKUMARA T T CANARA BANK(508532)
53 SIRA KN-25-007-019-001/47
(MADALUR) 		1525007019NRG24140920230345560 14/09/2023 Obaraju 1525007019WL029747 Obaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059595 OBARAJU KARNATAKA BANK LTD(607270)
54 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24130920230341718 14/09/2023 ERAMMA 1525007019WL029537 ERAMMA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059524 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-019-001/474
(MADALUR) 		1525007019NRG24130920230341719 14/09/2023 GANGADHARA 1525007019WL029537 GANGADHARA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059577 GANGADHARA R CANARA BANK(508532)
56 SIRA KN-25-007-019-001/667
(MADALUR) 		1525007019NRG24140920230345562 14/09/2023 Allamma 1525007019WL029747 Allamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059601 SHANTHAMMA CANARA BANK(508532)
57 SIRA KN-25-007-019-001/667
(MADALUR) 		1525007019NRG24140920230345561 14/09/2023 Attamma 1525007019WL029747 Attamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059570 HATTAMMA GENERAL POST OFFICE(607245)
58 SIRA KN-25-007-019-001/675
(MADALUR) 		1525007019NRG24140920230345563 14/09/2023 HANUMAKKA 1525007019WL029747 HANUMAKKA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059598 USHA BAI GENERAL POST OFFICE(607245)
59 SIRA KN-25-007-019-001/675
(MADALUR) 		1525007019NRG24140920230345564 14/09/2023 Hanusuyamma 1525007019WL029747 Hanusuyamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059554 ANUSUYAMMA CANARA BANK(508532)
60 SIRA KN-25-007-019-001/679
(MADALUR) 		1525007019NRG24140920230345565 14/09/2023 DODAKKA 1525007019WL029747 DODAKKA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059584 DODDAKKA CANARA BANK(508532)
61 SIRA KN-25-007-019-001/679
(MADALUR) 		1525007019NRG24140920230345566 14/09/2023 Harish H G 1525007019WL029747 Harish H G 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059569 HARISH G CANARA BANK(508532)
62 SIRA KN-25-007-019-001/681
(MADALUR) 		1525007019NRG24140920230345568 14/09/2023 Ravi kumar Yadav H N 1525007019WL029747 Ravi kumar Yadav H N 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059542 RAVIKUMAR YADAV H S CANARA BANK(508532)
63 SIRA KN-25-007-019-001/681
(MADALUR) 		1525007019NRG24140920230345567 14/09/2023 Shivamma 1525007019WL029747 Shivamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059530 SHIVAMMA GENERAL POST OFFICE(607245)
64 SIRA KN-25-007-019-001/693
(MADALUR) 		1525007019NRG24140920230345569 14/09/2023 GUDDAPPA 1525007019WL029747 GUDDAPPA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059578 GUDDAPPA S O KRISHNAPPA CANARA BANK(508532)
65 SIRA KN-25-007-019-001/693
(MADALUR) 		1525007019NRG24140920230345570 14/09/2023 sannamma 1525007019WL029747 sannamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059567 SANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-019-001/698
(MADALUR) 		1525007019NRG24140920230345572 14/09/2023 Eranna 1525007019WL029747 Eranna 00078 CNRB0001866 2212 2212 Rejected 10/11/2023 7350059545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SIRA KN-25-007-019-001/698
(MADALUR) 		1525007019NRG24140920230345571 14/09/2023 GUDDAIAH H K 1525007019WL029747 GUDDAIAH H K 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059587 GUDDAIHA H K CANARA BANK(508532)
68 SIRA KN-25-007-019-001/842
(MADALUR) 		1525007019NRG24140920230345573 14/09/2023 RAVISHANKARA 1525007019WL029747 RAVISHANKARA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059589 RAVISHANKAR CANARA BANK(508532)
69 SIRA KN-25-007-019-001/851
(MADALUR) 		1525007019NRG24140920230345574 14/09/2023 SHIVAKUMARA 1525007019WL029747 SHIVAKUMARA 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059533 SHIVAKUMAR M R S O RAMALINGAPPA CANARA BANK(508532)
70 SIRA KN-25-007-019-001/857
(MADALUR) 		1525007019NRG24140920230345576 14/09/2023 Nagaveni M 1525007019WL029747 Nagaveni M 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059553 NAGAVENI M CANARA BANK(508532)
71 SIRA KN-25-007-019-001/857
(MADALUR) 		1525007019NRG24140920230345575 14/09/2023 Rangaraju 1525007019WL029747 Rangaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059523 RANGARAJU CANARA BANK(508532)
72 SIRA KN-25-007-019-001/88
(MADALUR) 		1525007019NRG24140920230345577 14/09/2023 R Rathnamma 1525007019WL029747 R Rathnamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059588 RATHNAMMA GENERAL POST OFFICE(607245)
73 SIRA KN-25-007-019-001/935
(MADALUR) 		1525007019NRG24140920230345579 14/09/2023 Devaraju 1525007019WL029747 Devaraju 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059557 DEVARAJU G P KARNATAKA BANK LTD(607270)
74 SIRA KN-25-007-019-001/935
(MADALUR) 		1525007019NRG24140920230345580 14/09/2023 Geethamma 1525007019WL029747 Geethamma 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059558 GEETHAMMA R CANARA BANK(508532)
75 SIRA KN-25-007-019-001/935
(MADALUR) 		1525007019NRG24140920230345578 14/09/2023 Pandurangappa 1525007019WL029747 Pandurangappa 00078 CNRB0001866 2212 2212 Processed 10/11/2023 7350059596 PANDURANGAPPA GENERAL POST OFFICE(607245)
SubTotal 165900 165900
76 SIRA KN-25-007-019-001/2720
(MADALUR) 		1525007019NRG24130920230341712 14/09/2023 Vasantharaju S 1525007019WL029537 Vasantharaju S 00225 KARB0000740 2212 2212 Processed 10/11/2023 7350059565 VASANTHA RAJU S CANARA BANK(508532)
SubTotal 2212 2212
77 SIRA KN-25-007-019-001/2739
(MADALUR) 		1525007019NRG24140920230345535 14/09/2023 Dhanushree 1525007019WL029747 Dhanushree 00415 SBIN0010499 2212 2212 Processed 10/11/2023 7350059563 MISS DHANUSHREE G H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
78 SIRA KN-25-007-019-001/2706
(MADALUR) 		1525007019NRG24140920230345532 14/09/2023 Jayalakshmi 1525007019WL029747 Jayalakshmi 00415 SBIN0018224 2212 2212 Processed 10/11/2023 7350059562 MS JAYALAKSHMI E STATE BANK OF INDIA(508548)
SubTotal 2212 2212
79 SIRA KN-25-007-019-001/322
(MADALUR) 		1525007019NRG24140920230345546 14/09/2023 KADURAPPA 1525007019WL029747 KADURAPPA 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7350059566 KADURAPPA GENERAL POST OFFICE(607245)
80 SIRA KN-25-007-019-001/322
(MADALUR) 		1525007019NRG24140920230345545 14/09/2023 Lakshmakka 1525007019WL029747 Lakshmakka 00415 SBIN0040096 2212 2212 Processed 10/11/2023 7350059564 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
81 SIRA KN-25-007-019-001/2706
(MADALUR) 		1525007019NRG24140920230345531 14/09/2023 Devaraju 1525007019WL029747 Devaraju 00652 PKGB0012172 2212 2212 Processed 10/11/2023 7350059600 DEVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007019_140923APB_FTO_391614 Canara Bank CNRB0001866 MADALUR 165900
2 SIRA KN1525007019_140923APB_FTO_391614 KARNATAKA BANK KARB0000740 SIRA 2212
3 SIRA KN1525007019_140923APB_FTO_391614 State Bank of India SBIN0010499 HESARGATTA ROAD, BANGALORE 2212
4 SIRA KN1525007019_140923APB_FTO_391614 State Bank of India SBIN0018224 SIRA 2212
5 SIRA KN1525007019_140923APB_FTO_391614 State Bank of India SBIN0040096 SIRA 4424
6 SIRA KN1525007019_140923APB_FTO_391614 Pragathi Krishna Gramin Bank PKGB0012172 Sira 2212

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