Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:49:39 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007004_210723APB_FTO_284081
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-25-007-004-001/100
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171343 21/07/2023 BASAVARAJU 1525007004WL015816 BASAVARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218898 BASAVARAJAYYA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
2 SIRA KN-25-007-004-001/100
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171344 21/07/2023 Shivamma 1525007004WL015816 Shivamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218894 SHIVAMMA CANARA BANK(508532)
3 SIRA KN-25-007-004-001/114
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171346 21/07/2023 Komala 1525007004WL015816 Komala 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218893 KOMALA CANARA BANK(508532)
4 SIRA KN-25-007-004-001/114
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171345 21/07/2023 TIPEESWAMI 1525007004WL015816 TIPEESWAMI 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218909 THIPPESWAMY H J CANARA BANK(508532)
5 SIRA KN-25-007-004-001/130
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171380 21/07/2023 NAGARAJU 1525007004WL015817 NAGARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218888 NAGARAJU S CANARA BANK(508532)
6 SIRA KN-25-007-004-001/14
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171347 21/07/2023 RAJAMMA 1525007004WL015816 RAJAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218890 RAJAMMMA GID41618 UNION BANK OF INDIA(508500)
7 SIRA KN-25-007-004-001/140
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171349 21/07/2023 TIPEESWAMI Y 1525007004WL015816 TIPEESWAMI Y 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218857 MAMATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 SIRA KN-25-007-004-001/140
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171348 21/07/2023 TIPEESWAMI Y 1525007004WL015816 TIPEESWAMI Y 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218856 THIPPE SWAMY Y INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRA KN-25-007-004-001/147
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171350 21/07/2023 LALITHAMMA 1525007004WL015816 LALITHAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218948 LALITHAMMA CANARA BANK(508532)
10 SIRA KN-25-007-004-001/147
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171351 21/07/2023 Linganna 1525007004WL015816 Linganna 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218858 LINGANNA CANARA BANK(508532)
11 SIRA KN-25-007-004-001/2-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171381 21/07/2023 Thippeswamy H 1525007004WL015817 Thippeswamy H 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218901 THIPPESWAMY CANARA BANK(508532)
12 SIRA KN-25-007-004-001/30
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171352 21/07/2023 NILAKANTHAIAH 1525007004WL015816 NILAKANTHAIAH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218889 NEELAKNTESHWARA GENERAL POST OFFICE(607245)
13 SIRA KN-25-007-004-001/30
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171353 21/07/2023 SUMANGALA 1525007004WL015816 SUMANGALA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218895 SUMANGALA CANARA BANK(508532)
14 SIRA KN-25-007-004-001/313
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171355 21/07/2023 ERANNA 1525007004WL015816 ERANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218944 ERANNA CANARA BANK(508532)
15 SIRA KN-25-007-004-001/313
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171354 21/07/2023 SREERANGAMMA 1525007004WL015816 SREERANGAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218945 SHRIRANGAMMA CANARA BANK(508532)
16 SIRA KN-25-007-004-001/39
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171382 21/07/2023 GAVAMMA 1525007004WL015817 GAVAMMA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218855 GAVAMMA GENERAL POST OFFICE(607245)
17 SIRA KN-25-007-004-001/39
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171383 21/07/2023 Narayanappa 1525007004WL015817 Narayanappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218887 NARAYANAPPA GENERAL POST OFFICE(607245)
18 SIRA KN-25-007-004-001/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171356 21/07/2023 JHOGANNA 1525007004WL015816 JHOGANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218891 JOGANNA CANARA BANK(508532)
19 SIRA KN-25-007-004-001/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171357 21/07/2023 lathamma 1525007004WL015816 lathamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218892 LATHAMMA CANARA BANK(508532)
20 SIRA KN-25-007-004-001/666-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171359 21/07/2023 H S Sannajogappa 1525007004WL015816 H S Sannajogappa 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218908 SANNAJOGANNA H S CANARA BANK(508532)
21 SIRA KN-25-007-004-001/666-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171358 21/07/2023 sakamma 1525007004WL015816 sakamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218906 SAKAMMA CANARA BANK(508532)
22 SIRA KN-25-007-004-001/672
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171384 21/07/2023 umesha 1525007004WL015817 umesha 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218902 UMESHA H S CANARA BANK(508532)
23 SIRA KN-25-007-004-001/688
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171362 21/07/2023 Manjunatha 1525007004WL015816 Manjunatha 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218940 MANJUNATHA CANARA BANK(508532)
24 SIRA KN-25-007-004-001/688
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171363 21/07/2023 Ningamma 1525007004WL015816 Ningamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218939 LINGAMMA CANARA BANK(508532)
25 SIRA KN-25-007-004-001/690
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171364 21/07/2023 BASAVARAJU 1525007004WL015816 BASAVARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218896 BASAVARAJU M CANARA BANK(508532)
26 SIRA KN-25-007-004-001/690
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171366 21/07/2023 BASAVARAJU 1525007004WL015816 BASAVARAJU 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218903 MUDDAPPA GENERAL POST OFFICE(607245)
27 SIRA KN-25-007-004-001/690
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171365 21/07/2023 Lakshmi 1525007004WL015816 Lakshmi 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218957 LAKSHMI CANARA BANK(508532)
28 SIRA KN-25-007-004-001/705-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171386 21/07/2023 Kamalamma 1525007004WL015817 Kamalamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218907 KAMALAMMA CANARA BANK(508532)
29 SIRA KN-25-007-004-001/705-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171385 21/07/2023 THIPPANNA 1525007004WL015817 THIPPANNA 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218904 THIPPANNA P KARNATAKA BANK LTD(607270)
30 SIRA KN-25-007-004-001/888-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171388 21/07/2023 RAMYA Y R 1525007004WL015817 RAMYA Y R 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218861 RAMAYA Y R CANARA BANK(508532)
31 SIRA KN-25-007-004-001/888-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171387 21/07/2023 Shivakumar 1525007004WL015817 Shivakumar 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218905 SHIVAKUMAR H S CANARA BANK(508532)
32 SIRA KN-25-007-004-001/89
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171389 21/07/2023 Mangalamma 1525007004WL015817 Mangalamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218897 MANGALAMMA CANARA BANK(508532)
33 SIRA KN-25-007-004-001/94
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171390 21/07/2023 Suresh 1525007004WL015817 Suresh 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218899 SURESH G CANARA BANK(508532)
34 SIRA KN-25-007-004-003/685
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171401 21/07/2023 puttagiriyamma 1525007004WL015817 puttagiriyamma 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218900 PUTTAGIRIYAMMA CANARA BANK(508532)
35 SIRA KN-25-007-004-008/123
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171797 21/07/2023 SHIVALINGAIAH 1525007004WL015839 SHIVALINGAIAH 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218859 SHIVALINGAIAH M CANARA BANK(508532)
36 SIRA KN-25-007-004-008/17
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171321 21/07/2023 Kanimegowda 1525007004WL015815 Kanimegowda 00078 CNRB0000443 2212 2212 Processed 25/08/2023 4835218871 KANIME GOWDA CANARA BANK(508532)
SubTotal 79632 79632
37 SIRA KN-25-007-004-001/669
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171360 21/07/2023 RAJANNA 1525007004WL015816 RAJANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218956 MOODLAPPA CANARA BANK(508532)
38 SIRA KN-25-007-004-003/272-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171392 21/07/2023 Lakshmi 1525007004WL015817 Lakshmi 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218924 LAKSHMI CANARA BANK(508532)
39 SIRA KN-25-007-004-003/332
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171395 21/07/2023 BHEEMANNA 1525007004WL015817 BHEEMANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218865 BHEEMANNA CANARA BANK(508532)
40 SIRA KN-25-007-004-003/332
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171394 21/07/2023 Mahadevamma 1525007004WL015817 Mahadevamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218864 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-004-003/400
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171397 21/07/2023 NARAYANAPPA 1525007004WL015817 NARAYANAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218949 NARAYANAPPA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
42 SIRA KN-25-007-004-003/400
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171396 21/07/2023 Nataraju 1525007004WL015817 Nataraju 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218943 NATARAJA N CANARA BANK(508532)
43 SIRA KN-25-007-004-003/661
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171398 21/07/2023 HALAPPA 1525007004WL015817 HALAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218932 HALAPPA GENERAL POST OFFICE(607245)
44 SIRA KN-25-007-004-003/661
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171399 21/07/2023 Putteeramma 1525007004WL015817 Putteeramma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218942 PUTTIRAMMA CANARA BANK(508532)
45 SIRA KN-25-007-004-003/686
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171403 21/07/2023 GEETHAMMA 1525007004WL015817 GEETHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218875 GITHA CANARA BANK(508532)
46 SIRA KN-25-007-004-003/686
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171402 21/07/2023 MHAHESHA 1525007004WL015817 MHAHESHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218941 MAHESH V CANARA BANK(508532)
47 SIRA KN-25-007-004-007/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171406 21/07/2023 Jyothi 1525007004WL015817 Jyothi 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218863 JYOTHI GID43326 UNION BANK OF INDIA(508500)
48 SIRA KN-25-007-004-007/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171405 21/07/2023 Lakshmakka 1525007004WL015817 Lakshmakka 00078 CNRB0000679 316 316 Processed 25/08/2023 4835218918 LAKSHMAKKA GID42525 UNION BANK OF INDIA(508500)
49 SIRA KN-25-007-004-007/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171404 21/07/2023 NARASIMHAYYA 1525007004WL015817 NARASIMHAYYA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218874 NARASIMHIAH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
50 SIRA KN-25-007-004-007/93
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171407 21/07/2023 BHAGYAMMA 1525007004WL015817 BHAGYAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218884 BHAGYAMMA GID42525 UNION BANK OF INDIA(508500)
51 SIRA KN-25-007-004-008/10
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171795 21/07/2023 Gangamma 1525007004WL015839 Gangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218880 GANGAMMA CANARA BANK(508532)
52 SIRA KN-25-007-004-008/123
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171798 21/07/2023 Lakshmi 1525007004WL015839 Lakshmi 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218951 LAKSHMAMMA CANARA BANK(508532)
53 SIRA KN-25-007-004-008/13
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171312 21/07/2023 Ananda 1525007004WL015815 Ananda 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218868 ANANDA T CANARA BANK(508532)
54 SIRA KN-25-007-004-008/13
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171311 21/07/2023 THYAGARAJU 1525007004WL015815 THYAGARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218934 THYAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRA KN-25-007-004-008/133
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171367 21/07/2023 Siddagangamma 1525007004WL015816 Siddagangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218929 SIDDAGANGAMMA CANARA BANK(508532)
56 SIRA KN-25-007-004-008/148
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171314 21/07/2023 PUTASIDDAMMA 1525007004WL015815 PUTASIDDAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218936 PUTTASIDDAMMA CANARA BANK(508532)
57 SIRA KN-25-007-004-008/148
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171315 21/07/2023 Rakesh K S 1525007004WL015815 Rakesh K S 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218930 RAKESHA K S CANARA BANK(508532)
58 SIRA KN-25-007-004-008/148
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171313 21/07/2023 SANNAPPA K 1525007004WL015815 SANNAPPA K 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218937 SANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRA KN-25-007-004-008/152
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171316 21/07/2023 KRISHNAPPA 1525007004WL015815 KRISHNAPPA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218860 KRISHNAPPA CANARA BANK(508532)
60 SIRA KN-25-007-004-008/155-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171318 21/07/2023 Jayamma 1525007004WL015815 Jayamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218886 JAYAMMA CANARA BANK(508532)
61 SIRA KN-25-007-004-008/155-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171317 21/07/2023 Krishnamurtfhy 1525007004WL015815 Krishnamurtfhy 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218917 KRISHNAMURTHY CANARA BANK(508532)
62 SIRA KN-25-007-004-008/16
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171799 21/07/2023 RAMANNA 1525007004WL015839 RAMANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218913 RAMANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
63 SIRA KN-25-007-004-008/16
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171800 21/07/2023 Rangamma 1525007004WL015839 Rangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218931 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRA KN-25-007-004-008/161
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171319 21/07/2023 CHAND BASHA 1525007004WL015815 CHAND BASHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218933 CHAND BASHA CANARA BANK(508532)
65 SIRA KN-25-007-004-008/167
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171320 21/07/2023 SAVITHRAMMA 1525007004WL015815 SAVITHRAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218947 SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRA KN-25-007-004-008/17
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171322 21/07/2023 Kamalamma 1525007004WL015815 Kamalamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218876 KAMALA CANARA BANK(508532)
67 SIRA KN-25-007-004-008/173
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171368 21/07/2023 P Thulasirama 1525007004WL015816 P Thulasirama 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218878 THULASIRAMA CANARA BANK(508532)
68 SIRA KN-25-007-004-008/241
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171324 21/07/2023 Lakshmamma 1525007004WL015815 Lakshmamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218872 LAKSHMAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
69 SIRA KN-25-007-004-008/241
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171323 21/07/2023 Ravichandra 1525007004WL015815 Ravichandra 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218953 RAVICHANDRA B CANARA BANK(508532)
70 SIRA KN-25-007-004-008/28
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171370 21/07/2023 Shruthi 1525007004WL015816 Shruthi 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218873 SHRUTHI D CANARA BANK(508532)
71 SIRA KN-25-007-004-008/29
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171326 21/07/2023 ANANDAKUMARA 1525007004WL015815 ANANDAKUMARA 00078 CNRB0000679 1580 1580 Processed 25/08/2023 4835218938 ANANDA KUMARA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 SIRA KN-25-007-004-008/3
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171372 21/07/2023 DEVARAJ 1525007004WL015816 DEVARAJ 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218955 DEVARAJA K T THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
73 SIRA KN-25-007-004-008/3
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171371 21/07/2023 Shanthamma 1525007004WL015816 Shanthamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218882 SHANTHAMMA CANARA BANK(508532)
74 SIRA KN-25-007-004-008/41
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171328 21/07/2023 MAMATHAMMA 1525007004WL015815 MAMATHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218912 RANGANATHAPPA CANARA BANK(508532)
75 SIRA KN-25-007-004-008/41
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171327 21/07/2023 MAMATHAMMA 1525007004WL015815 MAMATHAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218911 MAMATHA CANARA BANK(508532)
76 SIRA KN-25-007-004-008/41
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171329 21/07/2023 Siddamma 1525007004WL015815 Siddamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218921 SIDDAMMA CANARA BANK(508532)
77 SIRA KN-25-007-004-008/45
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171331 21/07/2023 Siddagangamma 1525007004WL015815 Siddagangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218870 SANNAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 SIRA KN-25-007-004-008/49
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171332 21/07/2023 SAKAMMA 1525007004WL015815 SAKAMMA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218946 SAKAMMA CANARA BANK(508532)
79 SIRA KN-25-007-004-008/5
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171333 21/07/2023 K.MRANGANATHA 1525007004WL015815 K.MRANGANATHA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218910 RANGANATHAPPA K M SO MUDANNA CANARA BANK(508532)
80 SIRA KN-25-007-004-008/50
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171334 21/07/2023 RAJSHEKHAR 1525007004WL015815 RAJSHEKHAR 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218867 RAJASHEKAR K N KARNATAKA BANK LTD(607270)
81 SIRA KN-25-007-004-008/52
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171335 21/07/2023 Shankarappa 1525007004WL015815 Shankarappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218869 SHANKARAPPA CANARA BANK(508532)
82 SIRA KN-25-007-004-008/61
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171373 21/07/2023 Geethamma 1525007004WL015816 Geethamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218879 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRA KN-25-007-004-008/62
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171336 21/07/2023 DINESH 1525007004WL015815 DINESH 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218866 DINESH THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
84 SIRA KN-25-007-004-008/63
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171337 21/07/2023 Ranganatha 1525007004WL015815 Ranganatha 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218935 RANGANATHA N CANARA BANK(508532)
85 SIRA KN-25-007-004-008/647
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171375 21/07/2023 ERANNA 1525007004WL015816 ERANNA 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218926 ERANNA CANARA BANK(508532)
86 SIRA KN-25-007-004-008/647
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171374 21/07/2023 Lakshmakka 1525007004WL015816 Lakshmakka 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218925 LAKSHMAKKA CANARA BANK(508532)
87 SIRA KN-25-007-004-008/650
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171338 21/07/2023 NAGARAJU 1525007004WL015815 NAGARAJU 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218862 NAGARAJU R CANARA BANK(508532)
88 SIRA KN-25-007-004-008/652
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171801 21/07/2023 Suresh 1525007004WL015839 Suresh 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218877 SURESH CANARA BANK(508532)
89 SIRA KN-25-007-004-008/678
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171339 21/07/2023 Nagamma 1525007004WL015815 Nagamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218885 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRA KN-25-007-004-008/695
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171804 21/07/2023 Gouramma 1525007004WL015839 Gouramma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218919 GOWRAMMA N CANARA BANK(508532)
91 SIRA KN-25-007-004-008/695
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171805 21/07/2023 Mudligiriyappa 1525007004WL015839 Mudligiriyappa 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218920 MUDALAGIRIYAPPA CANARA BANK(508532)
92 SIRA KN-25-007-004-008/73
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171340 21/07/2023 AYATHBI 1525007004WL015815 AYATHBI 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218952 AYATH BI INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRA KN-25-007-004-008/762
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171341 21/07/2023 Marakka 1525007004WL015815 Marakka 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218927 MARAKKA CANARA BANK(508532)
94 SIRA KN-25-007-004-008/762
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171342 21/07/2023 Rajanna 1525007004WL015815 Rajanna 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218928 RAJANNA CANARA BANK(508532)
95 SIRA KN-25-007-004-008/896
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171377 21/07/2023 Jayalakshmi J 1525007004WL015816 Jayalakshmi J 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218914 JAYALAKSHMI J BANK OF BARODA(606985)
96 SIRA KN-25-007-004-008/900-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171806 21/07/2023 Gangamma 1525007004WL015839 Gangamma 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218883 GANGAMMA CANARA BANK(508532)
97 SIRA KN-25-007-004-008/903
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171808 21/07/2023 Pallavi K T 1525007004WL015839 Pallavi K T 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218916 PALLAVI K T CANARA BANK(508532)
98 SIRA KN-25-007-004-008/903
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171807 21/07/2023 Thimmaiah 1525007004WL015839 Thimmaiah 00078 CNRB0000679 2212 2212 Processed 25/08/2023 4835218950 THIMMAIAH CANARA BANK(508532)
SubTotal 134616 134616
99 SIRA KN-25-007-004-008/895
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171376 21/07/2023 Shashikala 1525007004WL015816 Shashikala 00078 CNRB0001229 2212 2212 Processed 25/08/2023 4835218954 SHASHIKALA CANARA BANK(508532)
100 SIRA KN-25-007-004-008/896
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171378 21/07/2023 Lakshmikanth 1525007004WL015816 Lakshmikanth 00078 CNRB0001229 2212 2212 Processed 25/08/2023 4835218915 LAKSHMIKANTH CANARA BANK(508532)
SubTotal 4424 4424
101 SIRA KN-25-007-004-001/100-A
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171379 21/07/2023 Jayamma 1525007004WL015817 Jayamma 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835218881 JAYAMMA IDBI BANK(607095)
102 SIRA KN-25-007-004-001/669
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171361 21/07/2023 SHANTHAMMA 1525007004WL015816 SHANTHAMMA 00415 SBIN0018224 2212 2212 Processed 25/08/2023 4835218922 SAROJAMMA CANARA BANK(508532)
SubTotal 4424 4424
103 SIRA KN-25-007-004-008/173
(YADALADAKU (HOSAHALLI)) 		1525007004NRG24200720230171369 21/07/2023 Kamalamma 1525007004WL015816 Kamalamma 00415 SBIN0040096 2212 2212 Processed 25/08/2023 4835218923 KAMALAMMA CANARA BANK(508532)
SubTotal 2212 2212
Total 225308 225308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007004_210723APB_FTO_284081 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 79632
2 SIRA KN1525007004_210723APB_FTO_284081 Canara Bank CNRB0000679 BARAGUR 130192
3 SIRA KN1525007004_210723APB_FTO_284081 Canara Bank CNRB0000679 Pattanayakanahalli 4424
4 SIRA KN1525007004_210723APB_FTO_284081 Canara Bank CNRB0001229 TAVAREKERE,BANGALORE DIST 4424
5 SIRA KN1525007004_210723APB_FTO_284081 State Bank of India SBIN0018224 SIRA 4424
6 SIRA KN1525007004_210723APB_FTO_284081 State Bank of India SBIN0040096 SIRA 2212

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