Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:57:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007002_280623APB_FTO_215828
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-25-007-002-008/4687
(DODDABANAGERE) 		1525007002NRG24280620230108570 28/06/2023 manjula 1525007002WL010500 manjula 00078 CNRB0000587 2212 2212 Processed 10/07/2023 3284527024 MANJULA CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-002-002/261
(DODDABANAGERE) 		1525007002NRG24280620230108578 28/06/2023 gerejamma 1525007002WL010501 gerejamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527006 GIRIJAMMA CANARA BANK(508532)
3 SIRA KN-25-007-002-002/269
(DODDABANAGERE) 		1525007002NRG24280620230108579 28/06/2023 ashohanarayannappa 1525007002WL010501 ashohanarayannappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527018 ASHWATHNARAYANA SO HANUMANTHARAYAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIRA KN-25-007-002-002/269
(DODDABANAGERE) 		1525007002NRG24280620230108580 28/06/2023 ramya b 1525007002WL010501 ramya b 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526997 RAMYA B CANARA BANK(508532)
5 SIRA KN-25-007-002-002/314
(DODDABANAGERE) 		1525007002NRG24280620230108581 28/06/2023 SRINIVASA 1525007002WL010501 SRINIVASA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526972 SRINIVASA M T SO THIMMAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIRA KN-25-007-002-002/690
(DODDABANAGERE) 		1525007002NRG24280620230108613 28/06/2023 DODDAEREPPA 1525007002WL010502 DODDAEREPPA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526969 DODDA ERAPPA CANARA BANK(508532)
7 SIRA KN-25-007-002-002/82
(DODDABANAGERE) 		1525007002NRG24280620230108615 28/06/2023 BHAYAGAMMA 1525007002WL010502 BHAYAGAMMA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526994 BHAGYAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24280620230108566 28/06/2023 jayamma 1525007002WL010500 jayamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527005 JAYAMMA CANARA BANK(508532)
9 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24280620230108567 28/06/2023 rajesh 1525007002WL010500 rajesh 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526941 RAJESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-002-008/107
(DODDABANAGERE) 		1525007002NRG24280620230108565 28/06/2023 ranganna 1525007002WL010500 ranganna 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526996 RANGANNA CANARA BANK(508532)
11 SIRA KN-25-007-002-008/125
(DODDABANAGERE) 		1525007002NRG24280620230108583 28/06/2023 rangaswamy 1525007002WL010501 rangaswamy 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526967 B R RANGASWAMAYYA CANARA BANK(508532)
12 SIRA KN-25-007-002-008/1334
(DODDABANAGERE) 		1525007002NRG24280620230108584 28/06/2023 t najaraju 1525007002WL010501 t najaraju 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527014 NAGARAJU T CANARA BANK(508532)
13 SIRA KN-25-007-002-008/147
(DODDABANAGERE) 		1525007002NRG24280620230108545 28/06/2023 THIMAKKA 1525007002WL010499 THIMAKKA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526960 THIMMAKKA CANARA BANK(508532)
14 SIRA KN-25-007-002-008/1564
(DODDABANAGERE) 		1525007002NRG24280620230108546 28/06/2023 bhagyamma 1525007002WL010499 bhagyamma 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526992 BHAGYAMMA CANARA BANK(508532)
15 SIRA KN-25-007-002-008/1564
(DODDABANAGERE) 		1525007002NRG24280620230108547 28/06/2023 vinod kumar 1525007002WL010499 vinod kumar 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526993 VINOD KUMAR CANARA BANK(508532)
16 SIRA KN-25-007-002-008/1589
(DODDABANAGERE) 		1525007002NRG24280620230108550 28/06/2023 mahantahsha 1525007002WL010499 mahantahsha 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284527009 MAHANTHESHA L GID43582 UNION BANK OF INDIA(508500)
17 SIRA KN-25-007-002-008/1589
(DODDABANAGERE) 		1525007002NRG24280620230108548 28/06/2023 siddamma 1525007002WL010499 siddamma 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284527011 SIDDAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
18 SIRA KN-25-007-002-008/1699
(DODDABANAGERE) 		1525007002NRG24280620230108585 28/06/2023 gowaramma 1525007002WL010501 gowaramma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527003 GOWRAMMA CANARA BANK(508532)
19 SIRA KN-25-007-002-008/1710
(DODDABANAGERE) 		1525007002NRG24280620230108587 28/06/2023 manjunatha 1525007002WL010501 manjunatha 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527007 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIRA KN-25-007-002-008/1798
(DODDABANAGERE) 		1525007002NRG24280620230108551 28/06/2023 thippeswamy 1525007002WL010499 thippeswamy 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526973 MR THIPPESWAMY STATE BANK OF INDIA(508548)
21 SIRA KN-25-007-002-008/214
(DODDABANAGERE) 		1525007002NRG24280620230108589 28/06/2023 siddappa 1525007002WL010501 siddappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527016 SIDDAPPA S T W O THIPPERUDRAPPA CANARA BANK(508532)
22 SIRA KN-25-007-002-008/214
(DODDABANAGERE) 		1525007002NRG24280620230108588 28/06/2023 thipesiddappa 1525007002WL010501 thipesiddappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527021 THIPPESIDDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24280620230108620 28/06/2023 MANJUNATHA 1525007002WL010502 MANJUNATHA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527002 MANJUNATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIRA KN-25-007-002-008/294
(DODDABANAGERE) 		1525007002NRG24280620230108569 28/06/2023 gangamma 1525007002WL010500 gangamma 00078 CNRB0000679 316 316 Processed 10/07/2023 3284526935 GANGAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
25 SIRA KN-25-007-002-008/336
(DODDABANAGERE) 		1525007002NRG24280620230108590 28/06/2023 PUSPAKKA 1525007002WL010501 PUSPAKKA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526946 PUSHVA CANARA BANK(508532)
26 SIRA KN-25-007-002-008/336
(DODDABANAGERE) 		1525007002NRG24280620230108591 28/06/2023 RAMANNA 1525007002WL010501 RAMANNA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526929 RAMANNA S O MARADIRANGAPPA CANARA BANK(508532)
27 SIRA KN-25-007-002-008/342
(DODDABANAGERE) 		1525007002NRG24280620230108552 28/06/2023 M JAYAKUMARSWAMY 1525007002WL010499 M JAYAKUMARSWAMY 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527030 JAYAKUMAR SWAMY M THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
28 SIRA KN-25-007-002-008/351
(DODDABANAGERE) 		1525007002NRG24280620230108555 28/06/2023 chikkarangappa 1525007002WL010499 chikkarangappa 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284526927 CHIKKARANGAPPA CANARA BANK(508532)
29 SIRA KN-25-007-002-008/351
(DODDABANAGERE) 		1525007002NRG24280620230108554 28/06/2023 eramma 1525007002WL010499 eramma 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527020 ERAMMA CANARA BANK(508532)
30 SIRA KN-25-007-002-008/351
(DODDABANAGERE) 		1525007002NRG24280620230108553 28/06/2023 malikurjanna 1525007002WL010499 malikurjanna 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527015 MALLIKARJUNA C CANARA BANK(508532)
31 SIRA KN-25-007-002-008/363
(DODDABANAGERE) 		1525007002NRG24280620230108556 28/06/2023 M.B GOWDA 1525007002WL010499 M.B GOWDA 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527017 GOWDA M B CANARA BANK(508532)
32 SIRA KN-25-007-002-008/363
(DODDABANAGERE) 		1525007002NRG24280620230108557 28/06/2023 yasodhamma 1525007002WL010499 yasodhamma 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527012 YASHODHA CANARA BANK(508532)
33 SIRA KN-25-007-002-008/377
(DODDABANAGERE) 		1525007002NRG24280620230108558 28/06/2023 jayamma 1525007002WL010499 jayamma 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284526970 JAYAMMA W O RANGANATHAPPA M CANARA BANK(508532)
34 SIRA KN-25-007-002-008/377
(DODDABANAGERE) 		1525007002NRG24280620230108559 28/06/2023 sumithara 1525007002WL010499 sumithara 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284527008 SUMITHRA R CANARA BANK(508532)
35 SIRA KN-25-007-002-008/380
(DODDABANAGERE) 		1525007002NRG24280620230108592 28/06/2023 D SIDDAPPA 1525007002WL010501 D SIDDAPPA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527022 SIDDAPPA D CANARA BANK(508532)
36 SIRA KN-25-007-002-008/383
(DODDABANAGERE) 		1525007002NRG24280620230108593 28/06/2023 ESHWARAPPA 1525007002WL010501 ESHWARAPPA 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527023 ESHVARAPPA SO LATE GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIRA KN-25-007-002-008/388
(DODDABANAGERE) 		1525007002NRG24280620230108624 28/06/2023 ANITHA 1525007002WL010502 ANITHA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526971 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-002-008/388
(DODDABANAGERE) 		1525007002NRG24280620230108622 28/06/2023 BHAGYAMMA 1525007002WL010502 BHAGYAMMA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284527013 BHAGYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
39 SIRA KN-25-007-002-008/388
(DODDABANAGERE) 		1525007002NRG24280620230108623 28/06/2023 M LALITHAMMA 1525007002WL010502 M LALITHAMMA 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526947 M LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIRA KN-25-007-002-008/400
(DODDABANAGERE) 		1525007002NRG24280620230108560 28/06/2023 naganna 1525007002WL010499 naganna 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284526961 NAGANNA GENERAL POST OFFICE(607245)
41 SIRA KN-25-007-002-008/400
(DODDABANAGERE) 		1525007002NRG24280620230108561 28/06/2023 puttathayamma 1525007002WL010499 puttathayamma 00078 CNRB0000679 1390 1390 Processed 10/07/2023 3284526962 PUTTATHAYAMMA CANARA BANK(508532)
42 SIRA KN-25-007-002-008/42
(DODDABANAGERE) 		1525007002NRG24280620230108626 28/06/2023 nagaraju 1525007002WL010502 nagaraju 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526966 NAGARAJU CANARA BANK(508532)
43 SIRA KN-25-007-002-008/4330
(DODDABANAGERE) 		1525007002NRG24280620230108596 28/06/2023 girejamma 1525007002WL010501 girejamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527019 GIRIJAMMA CANARA BANK(508532)
44 SIRA KN-25-007-002-008/4350
(DODDABANAGERE) 		1525007002NRG24280620230108597 28/06/2023 ramachindraiah g 1525007002WL010501 ramachindraiah g 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526965 RAMACHANDRAIAH G CANARA BANK(508532)
45 SIRA KN-25-007-002-008/4359
(DODDABANAGERE) 		1525007002NRG24280620230108598 28/06/2023 kenchanna 1525007002WL010501 kenchanna 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526932 KENCHANNA S O DODDARANGAPPA CANARA BANK(508532)
46 SIRA KN-25-007-002-008/4361
(DODDABANAGERE) 		1525007002NRG24280620230108599 28/06/2023 kalavathi 1525007002WL010501 kalavathi 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526999 KALAVATHI CANARA BANK(508532)
47 SIRA KN-25-007-002-008/4372
(DODDABANAGERE) 		1525007002NRG24280620230108601 28/06/2023 subbarathanamma 1525007002WL010501 subbarathanamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527004 SUBHARATHNAMMA CANARA BANK(508532)
48 SIRA KN-25-007-002-008/4400
(DODDABANAGERE) 		1525007002NRG24280620230108602 28/06/2023 ranganatha m 1525007002WL010501 ranganatha m 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527010 RANGANATHA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIRA KN-25-007-002-008/4402
(DODDABANAGERE) 		1525007002NRG24280620230108603 28/06/2023 sathisha m 1525007002WL010501 sathisha m 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526998 SATISHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIRA KN-25-007-002-008/4404
(DODDABANAGERE) 		1525007002NRG24280620230108628 28/06/2023 henjarappa 1525007002WL010502 henjarappa 00078 CNRB0000679 632 632 Processed 10/07/2023 3284526933 MR HENJARAPPA M STATE BANK OF INDIA(508548)
51 SIRA KN-25-007-002-008/4404
(DODDABANAGERE) 		1525007002NRG24280620230108627 28/06/2023 pramalatha 1525007002WL010502 pramalatha 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526936 PREMALATHAT PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIRA KN-25-007-002-008/4540
(DODDABANAGERE) 		1525007002NRG24280620230108631 28/06/2023 bhagayamma 1525007002WL010502 bhagayamma 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526968 BHAGYAMMA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-002-008/4544
(DODDABANAGERE) 		1525007002NRG24280620230108633 28/06/2023 anithalakshmi 1525007002WL010502 anithalakshmi 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526939 ANITHALAKSHMI R CANARA BANK(508532)
54 SIRA KN-25-007-002-008/4546
(DODDABANAGERE) 		1525007002NRG24280620230108634 28/06/2023 sakamma 1525007002WL010502 sakamma 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526942 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-002-008/4546
(DODDABANAGERE) 		1525007002NRG24280620230108635 28/06/2023 yelappa 1525007002WL010502 yelappa 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526930 YALIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIRA KN-25-007-002-008/4687
(DODDABANAGERE) 		1525007002NRG24280620230108571 28/06/2023 sannerappa 1525007002WL010500 sannerappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527001 SANNAERAPPA N CANARA BANK(508532)
57 SIRA KN-25-007-002-008/4696
(DODDABANAGERE) 		1525007002NRG24280620230108607 28/06/2023 raghu 1525007002WL010501 raghu 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526945 RAGHU E CANARA BANK(508532)
58 SIRA KN-25-007-002-008/4702
(DODDABANAGERE) 		1525007002NRG24280620230108572 28/06/2023 radhikka k 1525007002WL010500 radhikka k 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526959 RADHIKA K PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24280620230108573 28/06/2023 latha 1525007002WL010500 latha 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526937 LATHA CANARA BANK(508532)
60 SIRA KN-25-007-002-008/4706
(DODDABANAGERE) 		1525007002NRG24280620230108574 28/06/2023 myalarayappa 1525007002WL010500 myalarayappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526928 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 SIRA KN-25-007-002-008/4729
(DODDABANAGERE) 		1525007002NRG24280620230108610 28/06/2023 avinamma 1525007002WL010501 avinamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527000 AVINAMMA GID41846 UNION BANK OF INDIA(508500)
62 SIRA KN-25-007-002-008/4737
(DODDABANAGERE) 		1525007002NRG24280620230108636 28/06/2023 geethamma 1525007002WL010502 geethamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526940 GEETHAMMA CANARA BANK(508532)
63 SIRA KN-25-007-002-008/4739
(DODDABANAGERE) 		1525007002NRG24280620230108637 28/06/2023 shivakumar 1525007002WL010502 shivakumar 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526944 SHIVAKUMAR C E PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-002-008/4751
(DODDABANAGERE) 		1525007002NRG24280620230108639 28/06/2023 erappa 1525007002WL010502 erappa 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526995 ERAPPA K CANARA BANK(508532)
65 SIRA KN-25-007-002-008/4751
(DODDABANAGERE) 		1525007002NRG24280620230108638 28/06/2023 rathanamma 1525007002WL010502 rathanamma 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526938 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-002-008/4751
(DODDABANAGERE) 		1525007002NRG24280620230108640 28/06/2023 subbaramunya 1525007002WL010502 subbaramunya 00078 CNRB0000679 1896 1896 Processed 10/07/2023 3284526943 SUBRAMANYA E INDIA POST PAYMENTS BANK LIMITED(508528)
67 SIRA KN-25-007-002-008/4761
(DODDABANAGERE) 		1525007002NRG24280620230108612 28/06/2023 banagereyappa 1525007002WL010501 banagereyappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526926 BANAGEREYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-002-008/4795
(DODDABANAGERE) 		1525007002NRG24280620230108562 28/06/2023 hemalatha n 1525007002WL010499 hemalatha n 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527028 HEMALATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIRA KN-25-007-002-008/4795
(DODDABANAGERE) 		1525007002NRG24280620230108563 28/06/2023 krishanamurthy b r 1525007002WL010499 krishanamurthy b r 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284527029 B R KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-002-008/4802
(DODDABANAGERE) 		1525007002NRG24280620230108564 28/06/2023 jayamma 1525007002WL010499 jayamma 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526964 JAYAMMA CANARA BANK(508532)
71 SIRA KN-25-007-002-008/4816
(DODDABANAGERE) 		1525007002NRG24280620230108642 28/06/2023 eswrappa 1525007002WL010502 eswrappa 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526934 ESHWARAPPA H PUNJAB NATIONAL BANK(508568)
72 SIRA KN-25-007-002-008/4816
(DODDABANAGERE) 		1525007002NRG24280620230108641 28/06/2023 umadeavi 1525007002WL010502 umadeavi 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526931 UMADEVI WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIRA KN-25-007-002-008/81
(DODDABANAGERE) 		1525007002NRG24280620230108575 28/06/2023 chittanna 1525007002WL010500 chittanna 00078 CNRB0000679 2212 2212 Processed 10/07/2023 3284526963 CHITTANNA CANARA BANK(508532)
SubTotal 141880 141880
74 SIRA KN-25-007-002-002/384
(DODDABANAGERE) 		1525007002NRG24280620230108582 28/06/2023 B C GOVINDARAJU 1525007002WL010501 B C GOVINDARAJU 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526976 GOVINDARAJU B C CANARA BANK(508532)
75 SIRA KN-25-007-002-002/82
(DODDABANAGERE) 		1525007002NRG24280620230108614 28/06/2023 PANDURANGAPPA 1525007002WL010502 PANDURANGAPPA 00083 SBIN0RRCKGB 1896 1896 Processed 10/07/2023 3284526974 PANDURANGAPPA SO LATE DIBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24280620230108619 28/06/2023 PUTTARANGAMMA 1525007002WL010502 PUTTARANGAMMA 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526975 PUTTA RANGAMMA S WO SIDDAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
77 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24280620230108618 28/06/2023 siddappa 1525007002WL010502 siddappa 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526977 SIDDAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 SIRA KN-25-007-002-008/278
(DODDABANAGERE) 		1525007002NRG24280620230108621 28/06/2023 thimmakka 1525007002WL010502 thimmakka 00083 SBIN0RRCKGB 2212 2212 Processed 10/07/2023 3284526978 THIMMAKKA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10744 10744
79 SIRA KN-25-007-002-002/115
(DODDABANAGERE) 		1525007002NRG24280620230108577 28/06/2023 bhagyamma 1525007002WL010501 bhagyamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526958 BHAGYAMMA R WO PUTTAHANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIRA KN-25-007-002-002/115
(DODDABANAGERE) 		1525007002NRG24280620230108576 28/06/2023 puttahanumantharaya 1525007002WL010501 puttahanumantharaya 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526980 PUTTAHANUMANTHARAYAPPA SO GUJJARAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
81 SIRA KN-25-007-002-003/4
(DODDABANAGERE) 		1525007002NRG24280620230108540 28/06/2023 sharadamma 1525007002WL010499 sharadamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284527026 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SIRA KN-25-007-002-008/1123
(DODDABANAGERE) 		1525007002NRG24280620230108701 28/06/2023 minchana 1525007002WL010506 minchana 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526957 MINCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIRA KN-25-007-002-008/1123
(DODDABANAGERE) 		1525007002NRG24280620230108700 28/06/2023 vijayamma 1525007002WL010506 vijayamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526955 VIJAYAMMA WO MINCHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 SIRA KN-25-007-002-008/1333
(DODDABANAGERE) 		1525007002NRG24280620230108541 28/06/2023 bhuthanna 1525007002WL010499 bhuthanna 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526983 BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 SIRA KN-25-007-002-008/1333
(DODDABANAGERE) 		1525007002NRG24280620230108542 28/06/2023 umadeavi 1525007002WL010499 umadeavi 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526981 UMADEVI WO BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 SIRA KN-25-007-002-008/1444
(DODDABANAGERE) 		1525007002NRG24280620230108568 28/06/2023 kamalamma 1525007002WL010500 kamalamma 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284527027 KAMALAMMA CANARA BANK(508532)
87 SIRA KN-25-007-002-008/146
(DODDABANAGERE) 		1525007002NRG24280620230108543 28/06/2023 thimanna 1525007002WL010499 thimanna 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526950 THIMMANNA T SO LATE THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 SIRA KN-25-007-002-008/1589
(DODDABANAGERE) 		1525007002NRG24280620230108549 28/06/2023 sravanivasa 1525007002WL010499 sravanivasa 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526982 SRINIVASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
89 SIRA KN-25-007-002-008/17
(DODDABANAGERE) 		1525007002NRG24280620230108616 28/06/2023 geriyamma 1525007002WL010502 geriyamma 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526987 GIRIYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
90 SIRA KN-25-007-002-008/17
(DODDABANAGERE) 		1525007002NRG24280620230108617 28/06/2023 savitha 1525007002WL010502 savitha 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526988 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 SIRA KN-25-007-002-008/1700
(DODDABANAGERE) 		1525007002NRG24280620230108586 28/06/2023 nagaraju 1525007002WL010501 nagaraju 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526989 NAGARAJU SO LATE BANJANAYKA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 SIRA KN-25-007-002-008/4001
(DODDABANAGERE) 		1525007002NRG24280620230108594 28/06/2023 jayamma 1525007002WL010501 jayamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526984 JAYAMMA WO LATE RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 SIRA KN-25-007-002-008/42
(DODDABANAGERE) 		1525007002NRG24280620230108625 28/06/2023 doddiramma 1525007002WL010502 doddiramma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526951 DODDIRAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
94 SIRA KN-25-007-002-008/4444
(DODDABANAGERE) 		1525007002NRG24280620230108629 28/06/2023 c j pademesh 1525007002WL010502 c j pademesh 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526990 PADMESH C J SO MALLAPPA R D B GERE PRAGATHI KRISHNA GRAMIN BANK (607389)
95 SIRA KN-25-007-002-008/4452
(DODDABANAGERE) 		1525007002NRG24280620230108604 28/06/2023 muddamma 1525007002WL010501 muddamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526956 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 SIRA KN-25-007-002-008/4540
(DODDABANAGERE) 		1525007002NRG24280620230108632 28/06/2023 madhusudana 1525007002WL010502 madhusudana 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526949 MADUSUDAN S CANARA BANK(508532)
97 SIRA KN-25-007-002-008/4695
(DODDABANAGERE) 		1525007002NRG24280620230108605 28/06/2023 puttakka 1525007002WL010501 puttakka 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526954 PUTTAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 SIRA KN-25-007-002-008/4696
(DODDABANAGERE) 		1525007002NRG24280620230108606 28/06/2023 eranagamma 1525007002WL010501 eranagamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526985 EERANGAMMA WO YERRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 SIRA KN-25-007-002-008/4712
(DODDABANAGERE) 		1525007002NRG24280620230108609 28/06/2023 chindrappa 1525007002WL010501 chindrappa 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526948 CHANDRAPPA B R THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
100 SIRA KN-25-007-002-008/4712
(DODDABANAGERE) 		1525007002NRG24280620230108608 28/06/2023 lalithamma 1525007002WL010501 lalithamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526952 LALITHAMMA CANARA BANK(508532)
101 SIRA KN-25-007-002-008/4760
(DODDABANAGERE) 		1525007002NRG24280620230108611 28/06/2023 jayamma 1525007002WL010501 jayamma 00652 PKGB0012159 2212 2212 Processed 10/07/2023 3284526953 JAYAMMA WO BANAGEREYAPPA CHIKKABANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
102 SIRA KN-25-007-002-008/9
(DODDABANAGERE) 		1525007002NRG24280620230108644 28/06/2023 lakshmimma 1525007002WL010502 lakshmimma 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526986 LAKSHMAKKA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 SIRA KN-25-007-002-008/9
(DODDABANAGERE) 		1525007002NRG24280620230108643 28/06/2023 shivanna 1525007002WL010502 shivanna 00652 PKGB0012159 1896 1896 Processed 10/07/2023 3284526991 SHIVANNAK SO LATE KATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51824 51824
104 SIRA KN-25-007-002-008/147
(DODDABANAGERE) 		1525007002NRG24280620230108544 28/06/2023 RAMACHANDRAPPA 1525007002WL010499 RAMACHANDRAPPA 00652 PKGB0012172 1896 1896 Processed 10/07/2023 3284527025 RAMACHANDRAPPA SO CHIKKAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 SIRA KN-25-007-002-008/4538
(DODDABANAGERE) 		1525007002NRG24280620230108630 28/06/2023 sanna kamanna 1525007002WL010502 sanna kamanna 00652 PKGB0012172 1896 1896 Processed 10/07/2023 3284526979 SANNAKAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 3792 3792
Total 210452 210452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007002_280623APB_FTO_215828 Canara Bank CNRB0000587 SIRA 2212
2 SIRA KN1525007002_280623APB_FTO_215828 Canara Bank CNRB0000679 BARAGUR 141880
3 SIRA KN1525007002_280623APB_FTO_215828 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 10744
4 SIRA KN1525007002_280623APB_FTO_215828 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 51824
5 SIRA KN1525007002_280623APB_FTO_215828 Pragathi Krishna Gramin Bank PKGB0012172 Sira 3792

Download In Excel