Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:21:18 PM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007041_151223APB_FTO_614764
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-25-007-003-001/1036
(HULIKUNTE) 		1525007041NRG24131220230667842 15/12/2023 gurusiddappa 1525007041WL058473 gurusiddappa 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208976 GURUSIDDAPPA CANARA BANK(508532)
2 SIRA KN-25-007-003-001/136
(HULIKUNTE) 		1525007041NRG24131220230667846 15/12/2023 RANGAPPA 1525007041WL058473 RANGAPPA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209029 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRA KN-25-007-003-001/152
(HULIKUNTE) 		1525007041NRG24131220230667847 15/12/2023 KR RAMANNA 1525007041WL058473 KR RAMANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208968 SUNITHA CANARA BANK(508532)
4 SIRA KN-25-007-003-001/180
(HULIKUNTE) 		1525007041NRG24131220230667850 15/12/2023 D Nagaraju 1525007041WL058473 D Nagaraju 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209031 NAGARAJU D KARNATAKA BANK LTD(607270)
5 SIRA KN-25-007-003-001/180
(HULIKUNTE) 		1525007041NRG24131220230667849 15/12/2023 Dyavanna 1525007041WL058473 Dyavanna 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208973 DYAVANNA KARNATAKA BANK LTD(607270)
6 SIRA KN-25-007-003-001/180
(HULIKUNTE) 		1525007041NRG24131220230667853 15/12/2023 GEETHAMMA 1525007041WL058473 GEETHAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208981 GEETHAMMA CANARA BANK(508532)
7 SIRA KN-25-007-003-001/180
(HULIKUNTE) 		1525007041NRG24131220230667852 15/12/2023 LAKSHMAMMA 1525007041WL058473 LAKSHMAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208975 LAKSHMAKKA CANARA BANK(508532)
8 SIRA KN-25-007-003-001/180
(HULIKUNTE) 		1525007041NRG24131220230667851 15/12/2023 Shivanna 1525007041WL058473 Shivanna 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208978 SHIVANNA D CANARA BANK(508532)
9 SIRA KN-25-007-003-001/187
(HULIKUNTE) 		1525007041NRG24131220230667856 15/12/2023 BALARAMANNA 1525007041WL058473 BALARAMANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209039 BALARAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIRA KN-25-007-003-001/187
(HULIKUNTE) 		1525007041NRG24131220230667857 15/12/2023 jayamma 1525007041WL058473 jayamma 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209038 JAYAMMA GID42545 UNION BANK OF INDIA(508500)
11 SIRA KN-25-007-003-001/1872
(HULIKUNTE) 		1525007041NRG24131220230667860 15/12/2023 Siddesh K 1525007041WL058473 Siddesh K 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208974 SIDDESH K CANARA BANK(508532)
12 SIRA KN-25-007-003-001/1872
(HULIKUNTE) 		1525007041NRG24131220230667858 15/12/2023 THARAMMA 1525007041WL058473 THARAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208966 THARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIRA KN-25-007-003-001/1901
(HULIKUNTE) 		1525007041NRG24131220230667864 15/12/2023 D RAKESHA 1525007041WL058473 D RAKESHA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208960 RAKESH D PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIRA KN-25-007-003-001/1901
(HULIKUNTE) 		1525007041NRG24131220230667863 15/12/2023 NAGARATHNAMMA 1525007041WL058473 NAGARATHNAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208988 NAGARATHNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIRA KN-25-007-003-001/1929
(HULIKUNTE) 		1525007041NRG24131220230667865 15/12/2023 CHITHRA R 1525007041WL058473 CHITHRA R 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208987 CHAITHRA R CANARA BANK(508532)
16 SIRA KN-25-007-003-001/20154
(HULIKUNTE) 		1525007041NRG24131220230667868 15/12/2023 Mahalingappa 1525007041WL058473 Mahalingappa 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208986 MAHALINGAPPA K CANARA BANK(508532)
17 SIRA KN-25-007-003-001/20156
(HULIKUNTE) 		1525007041NRG24131220230667870 15/12/2023 KAVITHA K B 1525007041WL058473 KAVITHA K B 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209033 KAVITHA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIRA KN-25-007-003-001/20157
(HULIKUNTE) 		1525007041NRG24131220230667872 15/12/2023 Ammajamma 1525007041WL058473 Ammajamma 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208985 AMMAJAMMA CANARA BANK(508532)
19 SIRA KN-25-007-003-001/20157
(HULIKUNTE) 		1525007041NRG24131220230667871 15/12/2023 Ranganna 1525007041WL058473 Ranganna 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208969 RANGANATHA CANARA BANK(508532)
20 SIRA KN-25-007-003-001/20163
(HULIKUNTE) 		1525007041NRG24131220230667874 15/12/2023 siddeshwarappa 1525007041WL058473 siddeshwarappa 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208959 SIDDESHWARA M CANARA BANK(508532)
21 SIRA KN-25-007-003-001/20168
(HULIKUNTE) 		1525007041NRG24131220230667878 15/12/2023 Bhagya 1525007041WL058473 Bhagya 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208983 BHAGYA CANARA BANK(508532)
22 SIRA KN-25-007-003-001/20168
(HULIKUNTE) 		1525007041NRG24131220230667879 15/12/2023 Yogaraju 1525007041WL058473 Yogaraju 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209030 YOGARAJU CANARA BANK(508532)
23 SIRA KN-25-007-003-001/20182
(HULIKUNTE) 		1525007041NRG24131220230667880 15/12/2023 HANUMAKKA 1525007041WL058473 HANUMAKKA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209041 HANUMAKKA CANARA BANK(508532)
24 SIRA KN-25-007-003-001/20193
(HULIKUNTE) 		1525007041NRG24131220230667883 15/12/2023 Ranganath 1525007041WL058473 Ranganath 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1682208972 RANGANATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIRA KN-25-007-003-001/20193
(HULIKUNTE) 		1525007041NRG24131220230667882 15/12/2023 Sharadamma 1525007041WL058473 Sharadamma 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209040 SHARADAMMA CANARA BANK(508532)
26 SIRA KN-25-007-003-001/20198
(HULIKUNTE) 		1525007041NRG24131220230667886 15/12/2023 Lakshmana 1525007041WL058473 Lakshmana 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208967 LAKSHMANA CANARA BANK(508532)
27 SIRA KN-25-007-003-001/2020
(HULIKUNTE) 		1525007041NRG24131220230667888 15/12/2023 VARADARAJU 1525007041WL058473 VARADARAJU 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209028 VARADARAJU Y E CANARA BANK(508532)
28 SIRA KN-25-007-003-001/20202
(HULIKUNTE) 		1525007041NRG24131220230667890 15/12/2023 Suresh Y C 1525007041WL058473 Suresh Y C 00078 CNRB0000443 2528 2528 Rejected 12/03/2024 1682208990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SIRA KN-25-007-003-001/20202
(HULIKUNTE) 		1525007041NRG24131220230667889 15/12/2023 Umadevi 1525007041WL058473 Umadevi 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209037 UMADEVI K CANARA BANK(508532)
30 SIRA KN-25-007-003-001/20205
(HULIKUNTE) 		1525007041NRG24131220230667891 15/12/2023 Manjula Y 1525007041WL058473 Manjula Y 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208977 MANJULA Y CANARA BANK(508532)
31 SIRA KN-25-007-003-001/20215
(HULIKUNTE) 		1525007041NRG24131220230667894 15/12/2023 Ningamma 1525007041WL058473 Ningamma 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208980 NINGAMMA CANARA BANK(508532)
32 SIRA KN-25-007-003-001/20216
(HULIKUNTE) 		1525007041NRG24131220230667895 15/12/2023 Bhagyamma 1525007041WL058473 Bhagyamma 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208979 J BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRA KN-25-007-003-001/222
(HULIKUNTE) 		1525007041NRG24131220230667899 15/12/2023 AMBIKA 1525007041WL058473 AMBIKA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208989 AMBIKA WO SIDDANNA K K PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIRA KN-25-007-003-001/222
(HULIKUNTE) 		1525007041NRG24131220230667898 15/12/2023 SIDDANNA 1525007041WL058473 SIDDANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209032 SIDDAPPA CANARA BANK(508532)
35 SIRA KN-25-007-003-001/231
(HULIKUNTE) 		1525007041NRG24131220230667900 15/12/2023 premananda 1525007041WL058473 premananda 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1682209036 PREMANANDA CANARA BANK(508532)
36 SIRA KN-25-007-003-001/240
(HULIKUNTE) 		1525007041NRG24131220230667902 15/12/2023 C MAHALINGAPPA 1525007041WL058473 C MAHALINGAPPA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209035 MAHALINGAPPA CANARA BANK(508532)
37 SIRA KN-25-007-003-001/246
(HULIKUNTE) 		1525007041NRG24131220230667906 15/12/2023 RAMANNA 1525007041WL058473 RAMANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209034 P RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIRA KN-25-007-003-001/246
(HULIKUNTE) 		1525007041NRG24131220230667907 15/12/2023 RAMESHA 1525007041WL058473 RAMESHA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209027 RAMESH R CANARA BANK(508532)
39 SIRA KN-25-007-003-001/272
(HULIKUNTE) 		1525007041NRG24131220230667910 15/12/2023 NINGAMMA 1525007041WL058473 NINGAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208982 NINGAMMA CANARA BANK(508532)
40 SIRA KN-25-007-003-001/278
(HULIKUNTE) 		1525007041NRG24131220230667913 15/12/2023 LAKSHMAKKA 1525007041WL058473 LAKSHMAKKA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682209016 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIRA KN-25-007-003-001/56
(HULIKUNTE) 		1525007041NRG24131220230667919 15/12/2023 PARASANNA 1525007041WL058473 PARASANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208984 PARUSHURAMU CANARA BANK(508532)
42 SIRA KN-25-007-003-001/56
(HULIKUNTE) 		1525007041NRG24131220230667917 15/12/2023 PARASANNA 1525007041WL058473 PARASANNA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208963 PARASANNA CANARA BANK(508532)
43 SIRA KN-25-007-003-001/57
(HULIKUNTE) 		1525007041NRG24131220230667920 15/12/2023 SIDDANNA 1525007041WL058473 SIDDANNA 00078 CNRB0000443 2212 2212 Processed 12/03/2024 1682208962 SIDDANNA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
44 SIRA KN-25-007-003-001/702
(HULIKUNTE) 		1525007041NRG24131220230667923 15/12/2023 RAMESH K R 1525007041WL058473 RAMESH K R 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208970 RAMESH K R CANARA BANK(508532)
45 SIRA KN-25-007-003-001/702
(HULIKUNTE) 		1525007041NRG24131220230667924 15/12/2023 VIJAYA 1525007041WL058473 VIJAYA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208971 VIJAYA WO RAMESH K RK KPALY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIRA KN-25-007-003-001/704
(HULIKUNTE) 		1525007041NRG24131220230667925 15/12/2023 GOVINDA K G 1525007041WL058473 GOVINDA K G 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208965 GOVINDA CANARA BANK(508532)
47 SIRA KN-25-007-003-001/710
(HULIKUNTE) 		1525007041NRG24131220230667927 15/12/2023 LOKESH 1525007041WL058473 LOKESH 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208964 LOKANNA CANARA BANK(508532)
48 SIRA KN-25-007-003-001/710
(HULIKUNTE) 		1525007041NRG24131220230667926 15/12/2023 NINGAMMA 1525007041WL058473 NINGAMMA 00078 CNRB0000443 2528 2528 Processed 12/03/2024 1682208961 NINGAMMA CANARA BANK(508532)
SubTotal 120396 120396
49 SIRA KN-25-007-003-001/1872
(HULIKUNTE) 		1525007041NRG24131220230667859 15/12/2023 KENCHAPPA 1525007041WL058473 KENCHAPPA 00078 CNRB0000679 2528 2528 Processed 12/03/2024 1682208991 KENCHAPPA CANARA BANK(508532)
50 SIRA KN-25-007-003-001/1929
(HULIKUNTE) 		1525007041NRG24131220230667866 15/12/2023 MAHANTHESHA 1525007041WL058473 MAHANTHESHA 00078 CNRB0000679 2528 2528 Processed 12/03/2024 1682208993 MAHANTESH K R CANARA BANK(508532)
51 SIRA KN-25-007-003-001/20156
(HULIKUNTE) 		1525007041NRG24131220230667869 15/12/2023 HANUMANTHAPPA D 1525007041WL058473 HANUMANTHAPPA D 00078 CNRB0000679 2528 2528 Processed 12/03/2024 1682208992 HANUMANTHAPPA D CANARA BANK(508532)
SubTotal 7584 7584
52 SIRA KN-25-007-003-001/1891
(HULIKUNTE) 		1525007041NRG24131220230667862 15/12/2023 LAKSHMAKKA 1525007041WL058473 LAKSHMAKKA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209013 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIRA KN-25-007-003-001/1891
(HULIKUNTE) 		1525007041NRG24131220230667861 15/12/2023 SIDDANNA 1525007041WL058473 SIDDANNA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209012 SIDDAPPA SO MAHALINGAPP K K PALYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIRA KN-25-007-003-001/2020
(HULIKUNTE) 		1525007041NRG24131220230667887 15/12/2023 ERANNA 1525007041WL058473 ERANNA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209015 EERANNA SO LATE KARIYAPPA YANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIRA KN-25-007-003-001/243
(HULIKUNTE) 		1525007041NRG24131220230667904 15/12/2023 M S THIPPESWAMY 1525007041WL058473 M S THIPPESWAMY 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209023 THIPPESWAMY M S CANARA BANK(508532)
56 SIRA KN-25-007-003-001/28
(HULIKUNTE) 		1525007041NRG24131220230667914 15/12/2023 AMMAJAMMA 1525007041WL058473 AMMAJAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209018 AMMAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRA KN-25-007-003-001/28
(HULIKUNTE) 		1525007041NRG24131220230667915 15/12/2023 NARASIMHARAJU 1525007041WL058473 NARASIMHARAJU 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209008 NARASIMHARAJU SO GUNNAPPA YANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 SIRA KN-25-007-003-001/67
(HULIKUNTE) 		1525007041NRG24131220230667921 15/12/2023 RANGAMMA 1525007041WL058473 RANGAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209022 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 SIRA KN-25-007-003-001/96
(HULIKUNTE) 		1525007041NRG24131220230667928 15/12/2023 kENCHAMMA 1525007041WL058473 kENCHAMMA 00083 SBIN0RRCKGB 2528 2528 Processed 12/03/2024 1682209021 KENCHAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20224 20224
60 SIRA KN-25-007-003-001/20195
(HULIKUNTE) 		1525007041NRG24131220230667884 15/12/2023 Sharadamma 1525007041WL058473 Sharadamma 00415 SBIN0040096 2528 2528 Processed 12/03/2024 1682209011 MRS SHARADAMMA S R STATE BANK OF INDIA(508548)
SubTotal 2528 2528
61 SIRA KN-25-007-003-001/702
(HULIKUNTE) 		1525007041NRG24131220230667922 15/12/2023 SHARADHAMMA 1525007041WL058473 SHARADHAMMA 00468 UBIN0916129 2528 2528 Processed 12/03/2024 1682209009 SHARADHAMMA GID43037 UNION BANK OF INDIA(508500)
SubTotal 2528 2528
62 SIRA KN-25-007-003-001/111
(HULIKUNTE) 		1525007041NRG24131220230667843 15/12/2023 UMADEVI 1525007041WL058473 UMADEVI 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209019 UMADEVI E PRAGATHI KRISHNA GRAMIN BANK (607389)
63 SIRA KN-25-007-003-001/124
(HULIKUNTE) 		1525007041NRG24131220230667844 15/12/2023 RANGAMMA 1525007041WL058473 RANGAMMA 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209003 RANGAMMA WO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 SIRA KN-25-007-003-001/1835
(HULIKUNTE) 		1525007041NRG24131220230667855 15/12/2023 Jayanna D 1525007041WL058473 Jayanna D 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208994 JAYANNA D CANARA BANK(508532)
65 SIRA KN-25-007-003-001/1835
(HULIKUNTE) 		1525007041NRG24131220230667854 15/12/2023 Parvathamma 1525007041WL058473 Parvathamma 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209002 PARVATHILwoJAYANNAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 SIRA KN-25-007-003-001/1930
(HULIKUNTE) 		1525007041NRG24131220230667867 15/12/2023 Siddeshappa 1525007041WL058473 Siddeshappa 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209026 SIDDESHWARAPPA Y P THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
67 SIRA KN-25-007-003-001/20163
(HULIKUNTE) 		1525007041NRG24131220230667873 15/12/2023 Leela 1525007041WL058473 Leela 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209014 LEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 SIRA KN-25-007-003-001/20165
(HULIKUNTE) 		1525007041NRG24131220230667877 15/12/2023 Pradeep T 1525007041WL058473 Pradeep T 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209005 PRATHAP T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
69 SIRA KN-25-007-003-001/20165
(HULIKUNTE) 		1525007041NRG24131220230667876 15/12/2023 Thippeswamy 1525007041WL058473 Thippeswamy 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208995 TIPPESWAMY R SO RAMAYYA K PRAGATHI KRISHNA GRAMIN BANK (607389)
70 SIRA KN-25-007-003-001/20165
(HULIKUNTE) 		1525007041NRG24131220230667875 15/12/2023 Vijayamma 1525007041WL058473 Vijayamma 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209001 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 SIRA KN-25-007-003-001/20190
(HULIKUNTE) 		1525007041NRG24131220230667881 15/12/2023 Sarojamma 1525007041WL058473 Sarojamma 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209006 SAROJAMMA DO THIMMADASAPPA YANJALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 SIRA KN-25-007-003-001/20198
(HULIKUNTE) 		1525007041NRG24131220230667885 15/12/2023 Ramakka 1525007041WL058473 Ramakka 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208998 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 SIRA KN-25-007-003-001/20205
(HULIKUNTE) 		1525007041NRG24131220230667892 15/12/2023 Lokesh M 1525007041WL058473 Lokesh M 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208999 LOKESH M CANARA BANK(508532)
74 SIRA KN-25-007-003-001/20223
(HULIKUNTE) 		1525007041NRG24131220230667896 15/12/2023 Naveena M 1525007041WL058473 Naveena M 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209004 NAVEENA M WO NAGARAJU S PRAGATHI KRISHNA GRAMIN BANK (607389)
75 SIRA KN-25-007-003-001/20264
(HULIKUNTE) 		1525007041NRG24131220230667897 15/12/2023 R Kantalakshmi 1525007041WL058473 R Kantalakshmi 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209025 KANTHALAKSHMI R PRAGATHI KRISHNA GRAMIN BANK (607389)
76 SIRA KN-25-007-003-001/231
(HULIKUNTE) 		1525007041NRG24131220230667901 15/12/2023 M YASHODA 1525007041WL058473 M YASHODA 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209024 YASHODHA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
77 SIRA KN-25-007-003-001/240
(HULIKUNTE) 		1525007041NRG24131220230667903 15/12/2023 JAYAMMA 1525007041WL058473 JAYAMMA 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208996 JAYAMMA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
78 SIRA KN-25-007-003-001/243
(HULIKUNTE) 		1525007041NRG24131220230667905 15/12/2023 Sharadamma 1525007041WL058473 Sharadamma 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209000 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 SIRA KN-25-007-003-001/272
(HULIKUNTE) 		1525007041NRG24131220230667909 15/12/2023 JAYANNA 1525007041WL058473 JAYANNA 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682208997 JAYANNA SO PARASAPPA MKPALYA JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 SIRA KN-25-007-003-001/56
(HULIKUNTE) 		1525007041NRG24131220230667918 15/12/2023 PARASANNA 1525007041WL058473 PARASANNA 00652 PKGB0012159 2528 2528 Processed 12/03/2024 1682209020 SIDDAMMA WO PARUSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48032 48032
81 SIRA KN-25-007-003-001/136
(HULIKUNTE) 		1525007041NRG24131220230667845 15/12/2023 PUTTAMMMA 1525007041WL058473 PUTTAMMMA 00652 PKGB0012172 2528 2528 Processed 12/03/2024 1682209010 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 SIRA KN-25-007-003-001/16
(HULIKUNTE) 		1525007041NRG24131220230667848 15/12/2023 Lalithamma 1525007041WL058473 Lalithamma 00652 PKGB0012172 2528 2528 Processed 12/03/2024 1682209017 LALITHAMMA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 SIRA KN-25-007-003-001/48
(HULIKUNTE) 		1525007041NRG24131220230667916 15/12/2023 JAYAMMA 1525007041WL058473 JAYAMMA 00652 PKGB0012172 2528 2528 Processed 12/03/2024 1682209007 JAYAMMA WO LATE DODDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 208876 208876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007041_151223APB_FTO_614764 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 120396
2 SIRA KN1525007041_151223APB_FTO_614764 Canara Bank CNRB0000679 BARAGUR 7584
3 SIRA KN1525007041_151223APB_FTO_614764 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Doddahulikunte 17696
4 SIRA KN1525007041_151223APB_FTO_614764 Cavery Kalpatharu Grameena Bank SBIN0RRCKGB Sira 2528
5 SIRA KN1525007041_151223APB_FTO_614764 State Bank of India SBIN0040096 SIRA 2528
6 SIRA KN1525007041_151223APB_FTO_614764 Union Bank of India UBIN0916129 SIRA 2528
7 SIRA KN1525007041_151223APB_FTO_614764 Pragathi Krishna Gramin Bank PKGB0012159 Doddahulikunte 48032
8 SIRA KN1525007041_151223APB_FTO_614764 Pragathi Krishna Gramin Bank PKGB0012172 Sira 7584

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