Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:34:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_210823APB_FTO_345109
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 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24210820230291366 21/08/2023 siddarama banage 1507003063WL017425 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372910 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
2 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24210820230291369 21/08/2023 ganapati banage 1507003063WL017425 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372908 GANAPATI S/O HONNAPPA BANAGE BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/5174
(ANJUTAGI) 		1507003063NRG24210820230291390 21/08/2023 mallayya hiremath 1507003063WL017425 mallayya hiremath 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372909 MR MALLAYYA HALAYYA HIREMATH STATE BANK OF INDIA(508548)
4 INDI KN-07-003-007-001/6166
(ANJUTAGI) 		1507003063NRG24210820230291417 21/08/2023 Mallappa B Khanapur 1507003063WL017425 Mallappa B Khanapur 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372913 MALLIKARJUN KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 INDI KN-07-003-007-001/6203
(ANJUTAGI) 		1507003063NRG24210820230291421 21/08/2023 Shilpa Sulagadale 1507003063WL017425 Shilpa Sulagadale 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372914 MISS SHILPA IRAPPA MADARAKHNADI STATE BANK OF INDIA(508548)
6 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24210820230291429 21/08/2023 Anil Banasode 1507003063WL017425 Anil Banasode 00045 BARB0VJBALO 2212 2212 Processed 30/08/2023 4966372911 ANIL SHIVAPPA BANASODE BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/1169
(NANDARAGI) 		1507003063NRG24210820230291430 21/08/2023 GOVIND P THOKE 1507003063WL017425 GOVIND P THOKE 00045 BARB0VJBALO 2212 2212 Processed 30/08/2023 4966372920 GOVIND P THOKE BANK OF BARODA(606985)
8 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24210820230291435 21/08/2023 Manjula m khanapur 1507003063WL017425 Manjula m khanapur 00045 BARB0VJBALO 1896 1896 Processed 30/08/2023 4966372912 MANJULA KHANAPUR BANK OF BARODA(606985)
SubTotal 15800 15800
9 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24210820230291350 21/08/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL017425 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372934 SANTOSH S BIRADAR CANARA BANK(508532)
10 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24210820230291351 21/08/2023 LAXMAN BABURAYA BIRADAR 1507003063WL017425 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372930 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24210820230291352 21/08/2023 RANGANNA VENKANNA GOLLAR 1507003063WL017425 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372924 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
12 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24210820230291355 21/08/2023 PANDITS BIRADAR 1507003063WL017425 PANDITS BIRADAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372936 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24210820230291356 21/08/2023 REVAPPA M PATIL 1507003063WL017425 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372873 REVAPPA M PATIL CANARA BANK(508532)
14 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24210820230291357 21/08/2023 KANTAPPA M BIRIDAR 1507003063WL017425 KANTAPPA M BIRIDAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372922 KANTAPPA M BIRADAR CANARA BANK(508532)
15 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24210820230291358 21/08/2023 siddangouda biradar 1507003063WL017425 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372926 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
16 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24210820230291359 21/08/2023 shantappa yadav 1507003063WL017425 shantappa yadav 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372932 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24210820230291360 21/08/2023 ravutaraya banasode 1507003063WL017425 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372927 RAVUTRAYA V BANASODE CANARA BANK(508532)
18 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24210820230291361 21/08/2023 alashree r banasode 1507003063WL017425 alashree r banasode 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372869 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
19 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24210820230291362 21/08/2023 kamalabai k yadav 1507003063WL017425 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372931 KAMALABAI K YADAV CANARA BANK(508532)
20 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24210820230291363 21/08/2023 mallappa sangappa walikar 1507003063WL017425 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372929 MALLAPPA S WALIKAR CANARA BANK(508532)
21 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24210820230291364 21/08/2023 pooja mallappa walikar 1507003063WL017425 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372863 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
22 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24210820230291367 21/08/2023 jagadev siddanna biradar 1507003063WL017425 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372935 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24210820230291370 21/08/2023 ARJUN PATIL 1507003063WL017425 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372933 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24210820230291371 21/08/2023 santosh biradar 1507003063WL017425 santosh biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372860 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
25 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24210820230291372 21/08/2023 renuka banasode 1507003063WL017425 renuka banasode 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372874 RENUKA S BANASODE CANARA BANK(508532)
26 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24210820230291374 21/08/2023 shridevi biradar 1507003063WL017425 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372857 Shreedevi Biradar FINO PAYMENTS BANK LTD(608001)
27 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24210820230291378 21/08/2023 siddamma patil 1507003063WL017425 siddamma patil 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372876 SIDDAMMA B PATIL CANARA BANK(508532)
28 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24210820230291379 21/08/2023 shankreppa yadav 1507003063WL017425 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372878 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24210820230291384 21/08/2023 revappa banasode 1507003063WL017425 revappa banasode 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372851 REVAPPA S BANSODE CANARA BANK(508532)
30 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24210820230291386 21/08/2023 shrishail biradar 1507003063WL017425 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372867 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
31 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24210820230291388 21/08/2023 ramesh biradar 1507003063WL017425 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372870 RAMESH K BIRADAR CANARA BANK(508532)
32 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24210820230291389 21/08/2023 iravva biradar 1507003063WL017425 iravva biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372855 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 INDI KN-07-003-007-001/5197
(ANJUTAGI) 		1507003063NRG24210820230291392 21/08/2023 kanteppa pujari 1507003063WL017425 kanteppa pujari 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372868 KANTEPPA A PUJARI CANARA BANK(508532)
34 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24210820230291396 21/08/2023 tayavva honagonda 1507003063WL017425 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372859 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
35 INDI KN-07-003-007-001/6016
(ANJUTAGI) 		1507003063NRG24210820230291397 21/08/2023 suganda mededar 1507003063WL017425 suganda mededar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372928 SUGANDHA S MEDEDAR CANARA BANK(508532)
36 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24210820230291401 21/08/2023 rani biradar 1507003063WL017425 rani biradar 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372866 RANI PANDIT BIRADAR CANARA BANK(508532)
37 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24210820230291402 21/08/2023 mallamma kattimani 1507003063WL017425 mallamma kattimani 00078 CNRB0010817 2212 2212 Processed 30/08/2023 4966372875 MALLAMMA M KATTIMANI CANARA BANK(508532)
38 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24210820230291404 21/08/2023 REVUBAI DEGINAL 1507003063WL017425 REVUBAI DEGINAL 00078 CNRB0010817 2212 2212 Processed 30/08/2023 4966372853 REVUBAI B HONAGOND CANARA BANK(508532)
39 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24210820230291405 21/08/2023 SAVITRI WALIKAR 1507003063WL017425 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372865 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
40 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24210820230291409 21/08/2023 Nilakka P Biradar 1507003063WL017425 Nilakka P Biradar 00078 CNRB0010817 2212 2212 Processed 30/08/2023 4966372858 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
41 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24210820230291411 21/08/2023 Revamma Yadav 1507003063WL017425 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372871 REVAMMA S YADAV CANARA BANK(508532)
42 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24210820230291412 21/08/2023 Sarubai Shinge 1507003063WL017425 Sarubai Shinge 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372852 SARUBAI S SINGE CANARA BANK(508532)
43 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24210820230291413 21/08/2023 Sunita c Yadav 1507003063WL017425 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372854 SUNITA C YADAV CANARA BANK(508532)
44 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24210820230291414 21/08/2023 Kalavati R Tadlgi 1507003063WL017425 Kalavati R Tadlgi 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372862 KALAVATI RAMESH TADALAGI CANARA BANK(508532)
45 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24210820230291415 21/08/2023 Sachinkumar R Tadlgi 1507003063WL017425 Sachinkumar R Tadlgi 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372864 SACHINKUMAR RAMESH TADLAGI CANARA BANK(508532)
46 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24210820230291416 21/08/2023 Shivaraj S Khanapur 1507003063WL017425 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372877 SHIVARJ S KHANAPUR CANARA BANK(508532)
47 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24210820230291418 21/08/2023 Rekha S Patil 1507003063WL017425 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372856 REKHA S PATIL CANARA BANK(508532)
48 CHADACHANA KN-07-003-045-004/9998
(NANDARAGI) 		1507003063NRG24210820230291433 21/08/2023 LAXMIBAI KHANAPUR 1507003063WL017425 LAXMIBAI KHANAPUR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372861 Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
49 CHADACHANA KN-07-003-045-004/9999
(NANDARAGI) 		1507003063NRG24210820230291434 21/08/2023 SODDAPPA KHANAPUR 1507003063WL017425 SODDAPPA KHANAPUR 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372850 Mr. SIDDAPPA SHRIMANTA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
50 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24210820230291436 21/08/2023 Savitri r patil 1507003063WL017425 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 30/08/2023 4966372872 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 80580 80580
51 INDI KN-07-003-007-001/6203
(ANJUTAGI) 		1507003063NRG24210820230291420 21/08/2023 Santosh Sulagadale 1507003063WL017425 Santosh Sulagadale 00078 CNRB0010827 1896 1896 Processed 30/08/2023 4966372879 MR SANTOSH SHANKREPPA SULAGADALE STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24210820230291427 21/08/2023 Parvati Kore 1507003063WL017425 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 30/08/2023 4966372881 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 3792 3792
53 INDI KN-07-003-007-001/5111
(ANJUTAGI) 		1507003063NRG24210820230291375 21/08/2023 shatteppa banage 1507003063WL017425 shatteppa banage 00078 CNRB0010848 1896 1896 Processed 30/08/2023 4966372880 SHETTEPPA H BANAGE CANARA BANK(508532)
SubTotal 1896 1896
54 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24210820230291432 21/08/2023 Kantabai B Thoke 1507003063WL017425 Kantabai B Thoke 00078 CNRB0010884 2212 2212 Processed 30/08/2023 4966372925 KANTABAI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24210820230291431 21/08/2023 Ramachandr B Thoke 1507003063WL017425 Ramachandr B Thoke 00078 CNRB0010884 2212 2212 Processed 30/08/2023 4966372923 RAMACHANDRA BHIMASHANKAR THOKE CANARA BANK(508532)
SubTotal 4424 4424
56 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24210820230291376 21/08/2023 shivasharanamma patil 1507003063WL017425 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 30/08/2023 4966372882 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
57 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24210820230291354 21/08/2023 KANTAPPA B MEDEDAR 1507003063WL017425 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 30/08/2023 4966372883 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
58 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24210820230291385 21/08/2023 shivananda banasode 1507003063WL017425 shivananda banasode 00225 KARB0000353 1896 1896 Processed 30/08/2023 4966372884 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
59 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24210820230291423 21/08/2023 Nikitha Revannasidd Gollar 1507003063WL017425 Nikitha Revannasidd Gollar 00225 KARB0000353 1896 1896 Processed 30/08/2023 4966372886 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
60 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24210820230291424 21/08/2023 Kajal Gollar 1507003063WL017425 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 30/08/2023 4966372885 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
61 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24210820230291380 21/08/2023 NAGABAI KHANAPUR 1507003063WL017425 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372892 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
62 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24210820230291381 21/08/2023 SANTOSH KHANAPUR 1507003063WL017425 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372888 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
63 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24210820230291382 21/08/2023 SHRUNGERI KHANAPUR 1507003063WL017425 SHRUNGERI KHANAPUR 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372887 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
64 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24210820230291383 21/08/2023 SIDDAPPA KHANAPUR 1507003063WL017425 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372893 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
65 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24210820230291387 21/08/2023 sidaray yadav 1507003063WL017425 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372894 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
66 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24210820230291391 21/08/2023 Shantabai yadav 1507003063WL017425 Shantabai yadav 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372889 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
67 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24210820230291393 21/08/2023 sangappa walikar 1507003063WL017425 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372906 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
68 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24210820230291394 21/08/2023 SAVITRI SHIRANAL 1507003063WL017425 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372904 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
69 INDI KN-07-003-007-001/6018
(ANJUTAGI) 		1507003063NRG24210820230291398 21/08/2023 SUNANDA PATIL 1507003063WL017425 SUNANDA PATIL 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372898 MRS SUNANDA BHAGAVANTARAYA PATIL STATE BANK OF INDIA(508548)
70 INDI KN-07-003-007-001/6023
(ANJUTAGI) 		1507003063NRG24210820230291399 21/08/2023 IRAVVA BIRADAR 1507003063WL017425 IRAVVA BIRADAR 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372905 MRS IRAVVA BIRADAR STATE BANK OF INDIA(508548)
71 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24210820230291400 21/08/2023 MANANDA PATIL 1507003063WL017425 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372900 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
72 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24210820230291403 21/08/2023 neelabai kattimani 1507003063WL017425 neelabai kattimani 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372895 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
73 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24210820230291406 21/08/2023 Sharadabai Biradar 1507003063WL017425 Sharadabai Biradar 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372901 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
74 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24210820230291407 21/08/2023 Joti s Biradar 1507003063WL017425 Joti s Biradar 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372903 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
75 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24210820230291408 21/08/2023 Maykka S Honagonda 1507003063WL017425 Maykka S Honagonda 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372899 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
76 INDI KN-07-003-007-001/6087
(ANJUTAGI) 		1507003063NRG24210820230291410 21/08/2023 Sumitra N Honagond 1507003063WL017425 Sumitra N Honagond 00415 SBIN0002214 2212 2212 Processed 30/08/2023 4966372897 MRS SUMITRA NAGAPPA HUNGOND STATE BANK OF INDIA(508548)
77 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24210820230291419 21/08/2023 Basavaraj Yadhav 1507003063WL017425 Basavaraj Yadhav 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372896 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24210820230291425 21/08/2023 Rajasree Venkanna Yadav 1507003063WL017425 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372890 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
79 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24210820230291437 21/08/2023 Dhanamma S Biradar 1507003063WL017425 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 30/08/2023 4966372891 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 37920 37920
80 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24210820230291377 21/08/2023 SHARADABAI BIRADAR 1507003063WL017425 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 30/08/2023 4966372902 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
81 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24210820230291353 21/08/2023 SHRIDEVI MEDEDAR 1507003063WL017425 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 30/08/2023 4966372921 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
82 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24210820230291395 21/08/2023 UMASHRI SIRANAL 1507003063WL017425 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 30/08/2023 4966372907 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
SubTotal 3792 3792
83 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24210820230291365 21/08/2023 kamalabai patil 1507003063WL017425 kamalabai patil 00509 KVGB0003203 1896 1896 Processed 30/08/2023 4966372917 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
84 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24210820230291368 21/08/2023 sarubai banage 1507003063WL017425 sarubai banage 00509 KVGB0003203 1896 1896 Processed 30/08/2023 4966372918 SARUBAI G BANAGE CANARA BANK(508532)
85 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24210820230291422 21/08/2023 Shantabai S Biradar 1507003063WL017425 Shantabai S Biradar 00509 KVGB0003203 948 948 Processed 30/08/2023 4966372916 SHANTABAI SHRISHAIL BIRADAR CANARA BANK(508532)
86 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24210820230291426 21/08/2023 Shivaganga Basavaraj Biradar 1507003063WL017425 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1896 1896 Processed 30/08/2023 4966372915 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
87 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24210820230291428 21/08/2023 Sunanda Rajakumar Honagond 1507003063WL017425 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 30/08/2023 4966372919 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 168112 168112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_210823APB_FTO_345109 Bank of Baroda BARB0VJBALO BALLOLLI 15800
2 INDI KN1507003063_210823APB_FTO_345109 Canara Bank CNRB0010817 Indi 80580
3 INDI KN1507003063_210823APB_FTO_345109 Canara Bank CNRB0010827 Horti 3792
4 INDI KN1507003063_210823APB_FTO_345109 Canara Bank CNRB0010848 Nimbal K D 1896
5 INDI KN1507003063_210823APB_FTO_345109 Canara Bank CNRB0010884 ZALAKI CROSS 4424
6 INDI KN1507003063_210823APB_FTO_345109 Canara Bank CNRB0011801 Koppal 1896
7 INDI KN1507003063_210823APB_FTO_345109 KARNATAKA BANK KARB0000353 INDI 7584
8 INDI KN1507003063_210823APB_FTO_345109 State Bank of India SBIN0002214 INDI 37920
9 INDI KN1507003063_210823APB_FTO_345109 State Bank of India SBIN0013143 CHADACHAN 1896
10 INDI KN1507003063_210823APB_FTO_345109 Union Bank of India UBIN0560057 INDI 3792
11 INDI KN1507003063_210823APB_FTO_345109 Karnataka Vikas Grameen Bank KVGB0003203 INDI 8532

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