Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:54 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005013_040223APB_FTO_940472
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 ANNIGERI KN-13-005-013-001/10
(BHADRAPUR) 		1513005013NRG23010220230292618 04/02/2023 SHARANABASAPPA FAKKIRAPPA HADAPAD 1513005013WL020007 SHARANABASAPPA FAKKIRAPPA HADAPAD 00045 BARB0VJANNI 1236 1236 Processed 13/02/2023 8716847208 Mr. Sharanabasappa Fakkirappa Hadapad KARNATAKA VIKAS GRAMEENA BANK(607122)
2 ANNIGERI KN-13-005-013-001/139
(BHADRAPUR) 		1513005013NRG23010220230292623 04/02/2023 IRAPPA BASAVANNEPPA JANGAWAD 1513005013WL020007 IRAPPA BASAVANNEPPA JANGAWAD 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847205 IRAPPA BASAVANNEPPA JANGAWAD BANK OF BARODA(606985)
3 ANNIGERI KN-13-005-013-001/139
(BHADRAPUR) 		1513005013NRG23010220230292624 04/02/2023 LALITA IRAPPA JANGAWAD 1513005013WL020007 LALITA IRAPPA JANGAWAD 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847211 LALITA IRAPPA JANGAWAD BANK OF BARODA(606985)
4 ANNIGERI KN-13-005-013-001/220
(BHADRAPUR) 		1513005013NRG23010220230292628 04/02/2023 DADAPEER MAHAMADSAB KUDAVAND 1513005013WL020007 DADAPEER MAHAMADSAB KUDAVAND 00045 BARB0VJANNI 618 618 Processed 13/02/2023 8716847203 DADAPEER MAHAMADSAB KUDAVAND BANK OF BARODA(606985)
5 ANNIGERI KN-13-005-013-001/221
(BHADRAPUR) 		1513005013NRG23010220230292629 04/02/2023 SHAMSHADBEGUM D NALAVADI 1513005013WL020007 SHAMSHADBEGUM D NALAVADI 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847200 SHAMSHADBEGUM D NALAVADI BANK OF BARODA(606985)
6 ANNIGERI KN-13-005-013-001/225
(BHADRAPUR) 		1513005013NRG23010220230292631 04/02/2023 DAVALABI H NALAWADI 1513005013WL020007 DAVALABI H NALAWADI 00045 BARB0VJANNI 2163 2163 Processed 13/02/2023 8716847221 DAVALABI H NALAWADI BANK OF BARODA(606985)
7 ANNIGERI KN-13-005-013-001/225
(BHADRAPUR) 		1513005013NRG23010220230292630 04/02/2023 HASANASAB RAJESAB NALAVADI 1513005013WL020007 HASANASAB RAJESAB NALAVADI 00045 BARB0VJANNI 309 309 Processed 13/02/2023 8716847231 HASANASAB RAJESAB NALAVADI BANK OF BARODA(606985)
8 ANNIGERI KN-13-005-013-001/263
(BHADRAPUR) 		1513005013NRG23010220230292636 04/02/2023 DAVALABI DAVALASAB NALAVADI 1513005013WL020007 DAVALABI DAVALASAB NALAVADI 00045 BARB0VJANNI 1236 1236 Processed 13/02/2023 8716847204 DAVALABI DAVALASAB NALAVADI BANK OF BARODA(606985)
9 ANNIGERI KN-13-005-013-001/330
(BHADRAPUR) 		1513005013NRG23010220230292640 04/02/2023 FATIMA MABUSAB SURANAGI 1513005013WL020007 FATIMA MABUSAB SURANAGI 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847209 FATIMA MABUSAB SURANAGI BANK OF BARODA(606985)
10 ANNIGERI KN-13-005-013-001/393
(BHADRAPUR) 		1513005013NRG23010220230292645 04/02/2023 IMAMABI SHARIFSAB JALIHAL 1513005013WL020007 IMAMABI SHARIFSAB JALIHAL 00045 BARB0VJANNI 2163 2163 Processed 13/02/2023 8716847219 IMAMABI SHARIFSAB JALIHAL BANK OF BARODA(606985)
11 ANNIGERI KN-13-005-013-001/4
(BHADRAPUR) 		1513005013NRG23010220230292649 04/02/2023 GEETA UMESH SUNAGAR 1513005013WL020007 GEETA UMESH SUNAGAR 00045 BARB0VJANNI 2163 2163 Processed 13/02/2023 8716847199 GEETA U SUNAGAR IDBI BANK(607095)
12 ANNIGERI KN-13-005-013-001/42
(BHADRAPUR) 		1513005013NRG23010220230292650 04/02/2023 PARASHURAM FAKKIRAPPA SHIRUR 1513005013WL020007 PARASHURAM FAKKIRAPPA SHIRUR 00045 BARB0VJANNI 618 618 Processed 13/02/2023 8716847201 PARASHURAM FAKKIRAPPA SHIRUR BANK OF BARODA(606985)
13 ANNIGERI KN-13-005-013-001/42
(BHADRAPUR) 		1513005013NRG23010220230292651 04/02/2023 SUDHA SHIRUR 1513005013WL020007 SUDHA SHIRUR 00045 BARB0VJANNI 1545 1545 Processed 13/02/2023 8716847222 SUDHA SHIRUR BANK OF BARODA(606985)
14 ANNIGERI KN-13-005-013-001/448
(BHADRAPUR) 		1513005013NRG23010220230292654 04/02/2023 SAVITRI SUBHAS SUNKAD 1513005013WL020007 SAVITRI SUBHAS SUNKAD 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847212 SAVITRI SUBHAS SUNKAD BANK OF BARODA(606985)
15 ANNIGERI KN-13-005-013-001/448
(BHADRAPUR) 		1513005013NRG23010220230292653 04/02/2023 SUBHASH SHANKRAPPA SUNKAD 1513005013WL020007 SUBHASH SHANKRAPPA SUNKAD 00045 BARB0VJANNI 1545 1545 Processed 13/02/2023 8716847202 SUBHASH SHANKRAPPA SUNKAD BANK OF BARODA(606985)
16 ANNIGERI KN-13-005-013-001/491
(BHADRAPUR) 		1513005013NRG23010220230292658 04/02/2023 DAVALSAB NALAVADI 1513005013WL020007 DAVALSAB NALAVADI 00045 BARB0VJANNI 1545 1545 Processed 13/02/2023 8716847206 DAVALSAB NALAVADI AIRTEL PAYMENTS BANK LIMITED(990288)
17 ANNIGERI KN-13-005-013-001/521
(BHADRAPUR) 		1513005013NRG23010220230292667 04/02/2023 MOULASAB HASANSAB NALAVADI 1513005013WL020007 MOULASAB HASANSAB NALAVADI 00045 BARB0VJANNI 927 927 Processed 13/02/2023 8716847207 MOULASAB HASANSAB NALAVADI BANK OF BARODA(606985)
18 ANNIGERI KN-13-005-013-001/567
(BHADRAPUR) 		1513005013NRG23010220230292673 04/02/2023 RAMAPPA YALLAVVA MADAR 1513005013WL020007 RAMAPPA YALLAVVA MADAR 00045 BARB0VJANNI 1236 1236 Processed 13/02/2023 8716847230 RAMAPPA YALLAVVA MADAR BANK OF BARODA(606985)
19 ANNIGERI KN-13-005-013-001/577
(BHADRAPUR) 		1513005013NRG23010220230292676 04/02/2023 BABAJAN HUSENSAB CHINNUR 1513005013WL020007 BABAJAN HUSENSAB CHINNUR 00045 BARB0VJANNI 1236 1236 Processed 13/02/2023 8716847220 BABAJAN HUSENSAB CHINNUR BANK OF BARODA(606985)
20 ANNIGERI KN-13-005-013-001/578
(BHADRAPUR) 		1513005013NRG23010220230292679 04/02/2023 RAHIMBI MAHAMMADSAB PATIL 1513005013WL020007 RAHIMBI MAHAMMADSAB PATIL 00045 BARB0VJANNI 1854 1854 Processed 13/02/2023 8716847210 RAHIMBI MAHAMMADSAB PATIL BANK OF BARODA(606985)
21 ANNIGERI KN-13-005-013-001/578
(BHADRAPUR) 		1513005013NRG23010220230292678 04/02/2023 SHAINAJABEGUM HAJARESAB CHINNUR 1513005013WL020007 SHAINAJABEGUM HAJARESAB CHINNUR 00045 BARB0VJANNI 1545 1545 Processed 13/02/2023 8716847223 SHAINAJABEGUM HAJARESAB CHINNUR BANK OF BARODA(606985)
22 ANNIGERI KN-13-005-013-001/59
(BHADRAPUR) 		1513005013NRG23010220230292686 04/02/2023 SANTOSH NAGAPPA CHALAWADI 1513005013WL020007 SANTOSH NAGAPPA CHALAWADI 00045 BARB0VJANNI 618 618 Processed 13/02/2023 8716847198 SANTOSH NAGAPPA CHALAVADI BANK OF BARODA(606985)
SubTotal 31827 31827
23 ANNIGERI KN-13-005-013-001/295
(BHADRAPUR) 		1513005013NRG23010220230292638 04/02/2023 NETRAVATI NINGAPPA MADAR 1513005013WL020007 NETRAVATI NINGAPPA MADAR 00078 CNRB0000501 2163 2163 Processed 13/02/2023 8716847182 NETRAVATI NINGAPPA MADAR CANARA BANK(508532)
24 ANNIGERI KN-13-005-013-001/496
(BHADRAPUR) 		1513005013NRG23010220230292660 04/02/2023 YALLAPPA PARASAPPA MADAR 1513005013WL020007 YALLAPPA PARASAPPA MADAR 00078 CNRB0000501 1854 1854 Processed 13/02/2023 8716847178 YALLAPPA PARASAPPA MADAR BANK OF BARODA(606985)
25 ANNIGERI KN-13-005-013-001/521
(BHADRAPUR) 		1513005013NRG23010220230292666 04/02/2023 HASSANASAB MOLASAB NALAVADI 1513005013WL020007 HASSANASAB MOLASAB NALAVADI 00078 CNRB0000501 618 618 Processed 13/02/2023 8716847179 HASSANASAB MOLASAB NALAVADI CANARA BANK(508532)
26 ANNIGERI KN-13-005-013-001/586
(BHADRAPUR) 		1513005013NRG23010220230292683 04/02/2023 LAKSHMAVVA IRAPPA KUMBAR 1513005013WL020007 LAKSHMAVVA IRAPPA KUMBAR 00078 CNRB0000501 1854 1854 Processed 13/02/2023 8716847180 LAKSHMAVVA IRAPPA KUMBAR CANARA BANK(508532)
27 ANNIGERI KN-13-005-013-001/606
(BHADRAPUR) 		1513005013NRG23010220230292692 04/02/2023 KALLAVVA SHIVANANDAPPA AKKI 1513005013WL020007 KALLAVVA SHIVANANDAPPA AKKI 00078 CNRB0000501 1854 1854 Processed 13/02/2023 8716847181 KALLAVVA SHIVANANDAPPA AKKI CANARA BANK(508532)
SubTotal 8343 8343
28 ANNIGERI KN-13-005-013-001/395
(BHADRAPUR) 		1513005013NRG23010220230292647 04/02/2023 PHATHIMA HORUGERI 1513005013WL020007 PHATHIMA HORUGERI 00415 SBIN0003450 1236 1236 Processed 13/02/2023 8716847235 PATIMA TAJUSAB ALLIKANAVAR IDBI BANK(607095)
SubTotal 1236 1236
29 ANNIGERI KN-13-005-013-001/103
(BHADRAPUR) 		1513005013NRG23010220230292619 04/02/2023 DADAPEER DAVALSAB NALAVADI 1513005013WL020007 DADAPEER DAVALSAB NALAVADI 00415 SBIN0012256 927 927 Rejected 13/02/2023 8716847192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 ANNIGERI KN-13-005-013-001/26
(BHADRAPUR) 		1513005013NRG23010220230292634 04/02/2023 ABDULASAB RAJESAB SURANAGI 1513005013WL020007 ABDULASAB RAJESAB SURANAGI 00415 SBIN0012256 927 927 Processed 13/02/2023 8716847197 MR ABDULSAB RAJESAB SOORANAGI STATE BANK OF INDIA(508548)
31 ANNIGERI KN-13-005-013-001/491
(BHADRAPUR) 		1513005013NRG23010220230292659 04/02/2023 SALIMABANU D NALAVADI 1513005013WL020007 SALIMABANU D NALAVADI 00415 SBIN0012256 1854 1854 Processed 13/02/2023 8716847189 SALIMABAND D NALAVADI IDBI BANK(607095)
32 ANNIGERI KN-13-005-013-001/499
(BHADRAPUR) 		1513005013NRG23010220230292661 04/02/2023 RAJIYABEGAM R NALAVADI 1513005013WL020007 RAJIYABEGAM R NALAVADI 00415 SBIN0012256 1854 1854 Processed 13/02/2023 8716847234 MRS RAJIYABEGUM R NALAVADI STATE BANK OF INDIA(508548)
33 ANNIGERI KN-13-005-013-001/515
(BHADRAPUR) 		1513005013NRG23010220230292664 04/02/2023 DEVENDRAPPA IRAPPA KUMBAR 1513005013WL020007 DEVENDRAPPA IRAPPA KUMBAR 00415 SBIN0012256 1236 1236 Processed 13/02/2023 8716847187 MR DEVENDRAPPA IRAPPA KUMBAR STATE BANK OF INDIA(508548)
34 ANNIGERI KN-13-005-013-001/59
(BHADRAPUR) 		1513005013NRG23010220230292687 04/02/2023 PRAVEEN NAGAPPA CHALAWADI 1513005013WL020007 PRAVEEN NAGAPPA CHALAWADI 00415 SBIN0012256 927 927 Processed 13/02/2023 8716847190 MR PRAVEEN CHALAWADI STATE BANK OF INDIA(508548)
35 ANNIGERI KN-13-005-013-001/597
(BHADRAPUR) 		1513005013NRG23010220230292690 04/02/2023 BASAVARAJ NAGAPPA GUDDAD 1513005013WL020007 BASAVARAJ NAGAPPA GUDDAD 00415 SBIN0012256 927 927 Processed 13/02/2023 8716847233 MR PRAVEEN NAGAPPA NAGAPPA GUDDAD STATE BANK OF INDIA(508548)
36 ANNIGERI KN-13-005-013-001/597
(BHADRAPUR) 		1513005013NRG23010220230292689 04/02/2023 PRAVEEN NAGAPPA GUDDAD 1513005013WL020007 PRAVEEN NAGAPPA GUDDAD 00415 SBIN0012256 927 927 Processed 13/02/2023 8716847224 MR BASAVARAJ NAGAPPA GUDDAD STATE BANK OF INDIA(508548)
37 ANNIGERI KN-13-005-013-001/605
(BHADRAPUR) 		1513005013NRG23010220230292691 04/02/2023 RAJESH ISHWARAPPA GANGER 1513005013WL020007 RAJESH ISHWARAPPA GANGER 00415 SBIN0012256 1545 1545 Processed 13/02/2023 8716847191 MR RAJESH ISHWARAPPA GANGER STATE BANK OF INDIA(508548)
38 ANNIGERI KN-13-005-013-001/93
(BHADRAPUR) 		1513005013NRG23010220230292693 04/02/2023 NAGAPPA RAMAPPA MADAR 1513005013WL020007 NAGAPPA RAMAPPA MADAR 00415 SBIN0012256 1854 1854 Processed 13/02/2023 8716847188 NAGAPPA RAMAPPA MADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12978 12978
39 ANNIGERI KN-13-005-013-001/393
(BHADRAPUR) 		1513005013NRG23010220230292646 04/02/2023 IMAMASAB S JALIHALA 1513005013WL020007 IMAMASAB S JALIHALA 00468 UBIN0536504 927 927 Processed 13/02/2023 8716847196 IMAMASAB SHARIFSAB JALIHALA UNION BANK OF INDIA(508500)
40 ANNIGERI KN-13-005-013-001/577
(BHADRAPUR) 		1513005013NRG23010220230292677 04/02/2023 bibijan babajan chinnur 1513005013WL020007 bibijan babajan chinnur 00468 UBIN0536504 1545 1545 Processed 13/02/2023 8716847232 BIBIJAN BABAJAN CHINNUR BANK OF BARODA(606985)
41 ANNIGERI KN-13-005-013-001/580
(BHADRAPUR) 		1513005013NRG23010220230292680 04/02/2023 VIRUPAKSHAPPA BASAVANNEPPA JANGAWAD 1513005013WL020007 VIRUPAKSHAPPA BASAVANNEPPA JANGAWAD 00468 UBIN0536504 1854 1854 Processed 13/02/2023 8716847195 VIRUPAKSHAPPA BASAVANNEPPA JANGAWAD UNION BANK OF INDIA(508500)
42 ANNIGERI KN-13-005-013-001/59
(BHADRAPUR) 		1513005013NRG23010220230292684 04/02/2023 NAGAPPA BALAPPA HARIJAN URF CHALAWADI 1513005013WL020007 NAGAPPA BALAPPA HARIJAN URF CHALAWADI 00468 UBIN0536504 927 927 Processed 13/02/2023 8716847194 NAGAPPA BALAPPA CHALAVADI UNION BANK OF INDIA(508500)
43 ANNIGERI KN-13-005-013-001/96
(BHADRAPUR) 		1513005013NRG23010220230292695 04/02/2023 SANNAPPA BALAPPA HARIJAN 1513005013WL020007 SANNAPPA BALAPPA HARIJAN 00468 UBIN0536504 927 927 Processed 13/02/2023 8716847193 SANNAPPA BALAPPA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 6180 6180
44 ANNIGERI KN-13-005-013-001/10
(BHADRAPUR) 		1513005013NRG23010220230292617 04/02/2023 FAKKIRAPPA BASAPPA HADAPAD 1513005013WL020007 FAKKIRAPPA BASAPPA HADAPAD 00509 KVGB0004404 1545 1545 Processed 13/02/2023 8716847185 FAKKIRAPPA BASAPPA HADAPAD BANK OF BARODA(606985)
45 ANNIGERI KN-13-005-013-001/16
(BHADRAPUR) 		1513005013NRG23010220230292626 04/02/2023 SURESH B CHALAVADI 1513005013WL020007 SURESH B CHALAVADI 00509 KVGB0004404 927 927 Processed 13/02/2023 8716847186 Mr. SURESH BASAPPA CHALAVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
46 ANNIGERI KN-13-005-013-001/25
(BHADRAPUR) 		1513005013NRG23010220230292633 04/02/2023 MALLAVVA TIPPANNA MADAR 1513005013WL020007 MALLAVVA TIPPANNA MADAR 00509 KVGB0004404 1545 1545 Processed 13/02/2023 8716847229 MALLAVVA TIPPANNA MADAR IDBI BANK(607095)
47 ANNIGERI KN-13-005-013-001/25
(BHADRAPUR) 		1513005013NRG23010220230292632 04/02/2023 TIPPANNA P MADAR 1513005013WL020007 TIPPANNA P MADAR 00509 KVGB0004404 1236 1236 Processed 13/02/2023 8716847236 KARIYAVVA FHAKKIRAPPA MADAR BANK OF BARODA(606985)
48 ANNIGERI KN-13-005-013-001/290
(BHADRAPUR) 		1513005013NRG23010220230292637 04/02/2023 SANKARAPPA ISHWARAPPA BINNAL 1513005013WL020007 SANKARAPPA ISHWARAPPA BINNAL 00509 KVGB0004404 1545 1545 Processed 13/02/2023 8716847239 Mr. Shankrappa Ishwarappa Binnal KARNATAKA VIKAS GRAMEENA BANK(607122)
49 ANNIGERI KN-13-005-013-001/330
(BHADRAPUR) 		1513005013NRG23010220230292639 04/02/2023 MAHABUSAB MADRASAB SURANAGI 1513005013WL020007 MAHABUSAB MADRASAB SURANAGI 00509 KVGB0004404 927 927 Processed 13/02/2023 8716847183 Mr. MABUSAB MADARSAB SURANAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 ANNIGERI KN-13-005-013-001/377
(BHADRAPUR) 		1513005013NRG23010220230292644 04/02/2023 SHOKATALI RASULASAB KTTIMANI 1513005013WL020007 SHOKATALI RASULASAB KTTIMANI 00509 KVGB0004404 309 309 Processed 13/02/2023 8716847237 MR SHOUKATALI RASULASAB KATTIMANI STATE BANK OF INDIA(508548)
51 ANNIGERI KN-13-005-013-001/450
(BHADRAPUR) 		1513005013NRG23010220230292657 04/02/2023 SHARANAPPA NINGAPPA KADABIN 1513005013WL020007 SHARANAPPA NINGAPPA KADABIN 00509 KVGB0004404 1854 1854 Processed 13/02/2023 8716847227 SHARANAPPA NINGAPPA KADABIN CANARA BANK(508532)
52 ANNIGERI KN-13-005-013-001/515
(BHADRAPUR) 		1513005013NRG23010220230292665 04/02/2023 DRAKSHAYANI DEVINDRAPPA KUMBHAR 1513005013WL020007 DRAKSHAYANI DEVINDRAPPA KUMBHAR 00509 KVGB0004404 1854 1854 Processed 13/02/2023 8716847184 DHRAKSHAYANI D KUMBAR IDBI BANK(607095)
53 ANNIGERI KN-13-005-013-001/524
(BHADRAPUR) 		1513005013NRG23010220230292668 04/02/2023 MALLIKRAJUNA SOMANNA PANAGANTI 1513005013WL020007 MALLIKRAJUNA SOMANNA PANAGANTI 00509 KVGB0004404 1545 1545 Processed 13/02/2023 8716847226 MALLIKARJUN SOMANNA PANAGHANTI UNION BANK OF INDIA(508500)
54 ANNIGERI KN-13-005-013-001/534
(BHADRAPUR) 		1513005013NRG23010220230292671 04/02/2023 NIRMALA YALLAPPA TOTAKAR 1513005013WL020007 NIRMALA YALLAPPA TOTAKAR 00509 KVGB0004404 1854 1854 Processed 13/02/2023 8716847225 NIRMALA YALLAPPA TOTAKAR BANK OF BARODA(606985)
55 ANNIGERI KN-13-005-013-001/534
(BHADRAPUR) 		1513005013NRG23010220230292672 04/02/2023 SHIVARAJ YALLAPPA TOTAKAR 1513005013WL020007 SHIVARAJ YALLAPPA TOTAKAR 00509 KVGB0004404 1545 1545 Processed 13/02/2023 8716847216 Master SHIVARAJ YALLAPPA TOTAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
56 ANNIGERI KN-13-005-013-001/534
(BHADRAPUR) 		1513005013NRG23010220230292670 04/02/2023 YALLAPPA BASAPPA TOTAKAR 1513005013WL020007 YALLAPPA BASAPPA TOTAKAR 00509 KVGB0004404 927 927 Processed 13/02/2023 8716847238 Mr. YALLAPPA BASAPPA TOTAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 ANNIGERI KN-13-005-013-001/567
(BHADRAPUR) 		1513005013NRG23010220230292674 04/02/2023 SAVAKKA RAMANNA MADAR 1513005013WL020007 SAVAKKA RAMANNA MADAR 00509 KVGB0004404 2163 2163 Processed 13/02/2023 8716847228 SAVAKKA R MADAR IDBI BANK(607095)
58 ANNIGERI KN-13-005-013-001/580
(BHADRAPUR) 		1513005013NRG23010220230292681 04/02/2023 SUNANDA VIRUPAKSHAPPA JANGAWAD 1513005013WL020007 SUNANDA VIRUPAKSHAPPA JANGAWAD 00509 KVGB0004404 1854 1854 Processed 13/02/2023 8716847213 Mrs. SUNANDA VIRUPAKSHAPPA JANGAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
59 ANNIGERI KN-13-005-013-001/59
(BHADRAPUR) 		1513005013NRG23010220230292685 04/02/2023 PREMAVVA N CHALAVADI NAGAPPA 1513005013WL020007 PREMAVVA N CHALAVADI NAGAPPA 00509 KVGB0004404 1854 1854 Processed 13/02/2023 8716847215 Mrs. PREMAVVA N CHALAVADI NAGAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
60 ANNIGERI KN-13-005-013-001/93
(BHADRAPUR) 		1513005013NRG23010220230292694 04/02/2023 RENAVVA NAGAPPA MADAR 1513005013WL020007 RENAVVA NAGAPPA MADAR 00509 KVGB0004404 2163 2163 Processed 13/02/2023 8716847214 RENAVVA NAGAPPA MADAR IDBI BANK(607095)
SubTotal 25647 25647
61 ANNIGERI KN-13-005-013-001/448
(BHADRAPUR) 		1513005013NRG23010220230292655 04/02/2023 BASAVARAJ SHANKRAPPA SUNKAD 1513005013WL020007 BASAVARAJ SHANKRAPPA SUNKAD 00509 KVGB0004411 927 927 Processed 13/02/2023 8716847217 BASAVARAJ SANKRAPPA SUNKAD BANK OF BARODA(606985)
62 ANNIGERI KN-13-005-013-001/448
(BHADRAPUR) 		1513005013NRG23010220230292656 04/02/2023 Neelavva Sunkad 1513005013WL020007 Neelavva Sunkad 00509 KVGB0004411 1854 1854 Processed 13/02/2023 8716847218 NEELAVVA SUNKAD BANK OF BARODA(606985)
SubTotal 2781 2781
Total 88992 88992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005013_040223APB_FTO_940472 Bank of Baroda BARB0VJANNI Annigeri 31827
2 NAVALGUND KN1513005013_040223APB_FTO_940472 Canara Bank CNRB0000501 ANNIGERI 8343
3 NAVALGUND KN1513005013_040223APB_FTO_940472 State Bank of India SBIN0003450 NAVALGUND ADB 1236
4 NAVALGUND KN1513005013_040223APB_FTO_940472 State Bank of India SBIN0012256 ANNIGERI 12978
5 NAVALGUND KN1513005013_040223APB_FTO_940472 Union Bank of India UBIN0536504 ANNEGIRI 6180
6 NAVALGUND KN1513005013_040223APB_FTO_940472 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 25647
7 NAVALGUND KN1513005013_040223APB_FTO_940472 Karnataka Vikas Grameen Bank KVGB0004411 ANNIGERI 2781

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