Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:58 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_300623APB_FTO_222628
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-07-003-007-001/218-B
(ANJUTAGI) 		1507003063NRG24300620230178170 30/06/2023 SIDARAY APPARAY BIRADAR 1507003063WL010567 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514172 SIDARAY APPARAY BIRADAR. BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24300620230178320 30/06/2023 siddarama banage 1507003063WL010570 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514180 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
3 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24300620230178324 30/06/2023 ganapati banage 1507003063WL010570 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514173 GANAPATI S/O HONNAPPA BANAGE BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24300620230178178 30/06/2023 shrikant kudagi 1507003063WL010567 shrikant kudagi 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514186 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24300620230178187 30/06/2023 Akshata P Banasode 1507003063WL010567 Akshata P Banasode 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514188 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
6 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24300620230178198 30/06/2023 Akash S Banasode 1507003063WL010567 Akash S Banasode 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514189 AKASH SIDARAY BANASODE BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6166
(ANJUTAGI) 		1507003063NRG24300620230178359 30/06/2023 Mallappa B Khanapur 1507003063WL010570 Mallappa B Khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514184 MALLIKARJUN KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24300620230178207 30/06/2023 Adiveppa Pandit Banasode 1507003063WL010567 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514185 ADIVEPPA PANDITH BANASODE BANK OF BARODA(606985)
9 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24300620230178208 30/06/2023 Tejaswini Pandit Banasode 1507003063WL010567 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514187 TEJASHWANI PANDIT BANASODE BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24300620230178210 30/06/2023 Anil Banasode 1507003063WL010567 Anil Banasode 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514181 ANIL SHIVAPPA BANASODE BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24300620230178376 30/06/2023 Amit 1507003063WL010570 Amit 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514190 AMIT BILENASIDDA BANASODE BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-003/250820780
(NANDARAGI) 		1507003063NRG24300620230178211 30/06/2023 Shivanand pujari 1507003063WL010567 Shivanand pujari 00045 BARB0VJBALO 1580 1580 Processed 13/07/2023 3375514177 SHIVANAND PUJARI BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24300620230178379 30/06/2023 VIMALABAI LAXMAN MORE 1507003063WL010570 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514179 VIMALABAI LAXMAN MORE BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820638
(NANDARAGI) 		1507003063NRG24300620230178380 30/06/2023 somaling naykodi 1507003063WL010570 somaling naykodi 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514175 SOMALING NAYIKODI BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24300620230178381 30/06/2023 qqqqqqqqqq 1507003063WL010570 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514183 MONIKA PRAKASH RAJAPUT BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24300620230178382 30/06/2023 Sachin Rajaput 1507003063WL010570 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514174 SACHIN SITARAM RAJAPUT BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24300620230178385 30/06/2023 Pravin Rajaput 1507003063WL010570 Pravin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514176 PRAVEEN SITARAM RAJAPUT BANK OF BARODA(606985)
18 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24300620230178388 30/06/2023 Manjula m khanapur 1507003063WL010570 Manjula m khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514182 MANJULA KHANAPUR BANK OF BARODA(606985)
19 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24300620230178390 30/06/2023 Dhanamma s khanapur 1507003063WL010570 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/07/2023 3375514178 DHANAMMA SIDARAY MEDEDAR BANK OF BARODA(606985)
SubTotal 33496 33496
20 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24300620230178309 30/06/2023 LAXMAN BABURAYA BIRADAR 1507003063WL010570 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514112 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24300620230178310 30/06/2023 RANGANNA VENKANNA GOLLAR 1507003063WL010570 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514133 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
22 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24300620230178314 30/06/2023 siddangouda biradar 1507003063WL010570 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514120 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
23 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24300620230178169 30/06/2023 IRAPPA M AKALAVADI 1507003063WL010567 IRAPPA M AKALAVADI 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514119 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24300620230178315 30/06/2023 shantappa yadav 1507003063WL010570 shantappa yadav 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514207 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24300620230178316 30/06/2023 kamalabai k yadav 1507003063WL010570 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514206 KAMALABAI K YADAV CANARA BANK(508532)
26 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24300620230178171 30/06/2023 sidara s banasode 1507003063WL010567 sidara s banasode 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514201 SIDARAY S BANASODE CANARA BANK(508532)
27 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24300620230178317 30/06/2023 mallappa sangappa walikar 1507003063WL010570 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514202 MALLAPPA S WALIKAR CANARA BANK(508532)
28 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24300620230178172 30/06/2023 anand s harijan 1507003063WL010567 anand s harijan 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514200 ANAND S HARIJAN CANARA BANK(508532)
29 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24300620230178173 30/06/2023 gurudevi walikar 1507003063WL010567 gurudevi walikar 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514117 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24300620230178318 30/06/2023 pooja mallappa walikar 1507003063WL010570 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514114 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
31 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24300620230178174 30/06/2023 sumithra harijan 1507003063WL010567 sumithra harijan 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514122 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24300620230178321 30/06/2023 jagadev siddanna biradar 1507003063WL010570 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514092 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24300620230178325 30/06/2023 ARJUN PATIL 1507003063WL010570 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514094 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
34 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24300620230178326 30/06/2023 santosh biradar 1507003063WL010570 santosh biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514111 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
35 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24300620230178329 30/06/2023 tarabai patil 1507003063WL010570 tarabai patil 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514093 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
36 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24300620230178332 30/06/2023 siddamma patil 1507003063WL010570 siddamma patil 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514125 SIDDAMMA B PATIL CANARA BANK(508532)
37 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24300620230178333 30/06/2023 shankreppa yadav 1507003063WL010570 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514129 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24300620230178176 30/06/2023 revappa banasode 1507003063WL010567 revappa banasode 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514096 REVAPPA S BANSODE CANARA BANK(508532)
39 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24300620230178179 30/06/2023 vinoda khanapur 1507003063WL010567 vinoda khanapur 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514135 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
40 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24300620230178337 30/06/2023 iravva biradar 1507003063WL010570 iravva biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514101 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24300620230178182 30/06/2023 TAMMARAY MEDEDAR 1507003063WL010567 TAMMARAY MEDEDAR 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514113 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
42 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24300620230178340 30/06/2023 tayavva honagonda 1507003063WL010570 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514110 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
43 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24300620230178183 30/06/2023 sachin banasode 1507003063WL010567 sachin banasode 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514103 SACINA P BANASODE CANARA BANK(508532)
44 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24300620230178184 30/06/2023 savitri dollinavar 1507003063WL010567 savitri dollinavar 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514130 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
45 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24300620230178185 30/06/2023 somanna harijan 1507003063WL010567 somanna harijan 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514128 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
46 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24300620230178342 30/06/2023 rani biradar 1507003063WL010570 rani biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514116 RANI PANDIT BIRADAR CANARA BANK(508532)
47 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24300620230178343 30/06/2023 mallamma kattimani 1507003063WL010570 mallamma kattimani 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514124 MALLAMMA M KATTIMANI CANARA BANK(508532)
48 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24300620230178345 30/06/2023 REVUBAI DEGINAL 1507003063WL010570 REVUBAI DEGINAL 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514100 REVUBAI B HONAGOND CANARA BANK(508532)
49 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24300620230178347 30/06/2023 SAVITRI WALIKAR 1507003063WL010570 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514115 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
50 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24300620230178351 30/06/2023 Nilakka P Biradar 1507003063WL010570 Nilakka P Biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514109 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
51 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24300620230178354 30/06/2023 Revamma Yadav 1507003063WL010570 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514121 REVAMMA S YADAV CANARA BANK(508532)
52 INDI KN-07-003-007-001/6099
(ANJUTAGI) 		1507003063NRG24300620230178355 30/06/2023 Annapurnna Biradar 1507003063WL010570 Annapurnna Biradar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514104 MRS ANNAPURNA BIRADAR STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24300620230178356 30/06/2023 Sarubai Shinge 1507003063WL010570 Sarubai Shinge 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514099 SARUBAI S SINGE CANARA BANK(508532)
54 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24300620230178357 30/06/2023 Sunita c Yadav 1507003063WL010570 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514204 SUNITA C YADAV CANARA BANK(508532)
55 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24300620230178186 30/06/2023 Revannasidda I Akallavadi 1507003063WL010567 Revannasidda I Akallavadi 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514118 REVANASIDDA IRAPPA AKALAVADI BANK OF BARODA(606985)
56 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24300620230178188 30/06/2023 Nirnjan K Kudagi 1507003063WL010567 Nirnjan K Kudagi 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514102 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
57 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24300620230178191 30/06/2023 Akasha M Tallasangi 1507003063WL010567 Akasha M Tallasangi 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514127 AKASH M TALASANGI CANARA BANK(508532)
58 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24300620230178193 30/06/2023 Mallikarjun S Biradar 1507003063WL010567 Mallikarjun S Biradar 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514105 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
59 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24300620230178194 30/06/2023 Girimallappa G Chalavadi 1507003063WL010567 Girimallappa G Chalavadi 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514095 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
60 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24300620230178195 30/06/2023 Rehjabai S Banasode 1507003063WL010567 Rehjabai S Banasode 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514108 REKHABAI SIDARAYA BANASODE CANARA BANK(508532)
61 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24300620230178201 30/06/2023 Jayasree S Biradar 1507003063WL010567 Jayasree S Biradar 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514107 JAYASHREE S BIRADAR CANARA BANK(508532)
62 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24300620230178358 30/06/2023 Shivaraj S Khanapur 1507003063WL010570 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514126 SHIVARJ S KHANAPUR CANARA BANK(508532)
63 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24300620230178360 30/06/2023 Rekha S Patil 1507003063WL010570 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514106 REKHA S PATIL CANARA BANK(508532)
64 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24300620230178206 30/06/2023 Ravaji kudagi 1507003063WL010567 Ravaji kudagi 00078 CNRB0010817 1580 1580 Processed 13/07/2023 3375514203 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
65 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24300620230178367 30/06/2023 Revannasidda Venkanna Gollar 1507003063WL010570 Revannasidda Venkanna Gollar 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514098 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
66 INDI KN-07-003-007-001/6241
(ANJUTAGI) 		1507003063NRG24300620230178375 30/06/2023 Rajakumar Nagappa Honagond 1507003063WL010570 Rajakumar Nagappa Honagond 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514097 RAJAKUMAR NAGAPPA HONAGOND INDIA POST PAYMENTS BANK LIMITED(508528)
67 INDI KN-07-003-063-001/6158
(ANJUTAGI) 		1507003063NRG24300620230178389 30/06/2023 Laxmibai r kattimani 1507003063WL010570 Laxmibai r kattimani 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514205 MISS LAXMIBAI RAMESH KATTIMANI STATE BANK OF INDIA(508548)
68 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24300620230178392 30/06/2023 Savitri r patil 1507003063WL010570 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 13/07/2023 3375514123 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 86900 86900
69 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24300620230178377 30/06/2023 SUNANDA V KSIRASAGAR 1507003063WL010570 SUNANDA V KSIRASAGAR 00078 CNRB0010827 1896 1896 Processed 13/07/2023 3375514132 SUNANDA V KSIRASAGAR CANARA BANK(508532)
70 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24300620230178383 30/06/2023 Satyangouda Patil 1507003063WL010570 Satyangouda Patil 00078 CNRB0010827 1896 1896 Processed 13/07/2023 3375514134 SATYANNAGOUD MALANAGOUD PATIL BANK OF BARODA(606985)
71 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24300620230178384 30/06/2023 Sunita Patil 1507003063WL010570 Sunita Patil 00078 CNRB0010827 1896 1896 Processed 13/07/2023 3375514131 SUNITA NAMDEV CHORMALE UNION BANK OF INDIA(508500)
SubTotal 5688 5688
72 INDI KN-07-003-007-001/5111
(ANJUTAGI) 		1507003063NRG24300620230178330 30/06/2023 shatteppa banage 1507003063WL010570 shatteppa banage 00078 CNRB0010848 1896 1896 Processed 13/07/2023 3375514136 SHETTEPPA H BANAGE CANARA BANK(508532)
SubTotal 1896 1896
73 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24300620230178312 30/06/2023 KANTAPPA B MEDEDAR 1507003063WL010570 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 13/07/2023 3375514141 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
74 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24300620230178177 30/06/2023 shivananda banasode 1507003063WL010567 shivananda banasode 00225 KARB0000353 1580 1580 Processed 13/07/2023 3375514142 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
75 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24300620230178189 30/06/2023 Surykant A Khanapur 1507003063WL010567 Surykant A Khanapur 00225 KARB0000353 1580 1580 Processed 13/07/2023 3375514140 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24300620230178203 30/06/2023 Nagappa N Harijan 1507003063WL010567 Nagappa N Harijan 00225 KARB0000353 1580 1580 Processed 13/07/2023 3375514144 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
77 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24300620230178366 30/06/2023 Kajal Gollar 1507003063WL010570 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 13/07/2023 3375514143 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
78 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24300620230178168 30/06/2023 KALLAVVA SHINDHE 1507003063WL010567 KALLAVVA SHINDHE 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514139 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24300620230178322 30/06/2023 kavita biradar 1507003063WL010570 kavita biradar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514138 MRS KAVITA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
80 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24300620230178334 30/06/2023 NAGABAI KHANAPUR 1507003063WL010570 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514155 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
81 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24300620230178335 30/06/2023 SANTOSH KHANAPUR 1507003063WL010570 SANTOSH KHANAPUR 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514147 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
82 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24300620230178336 30/06/2023 SHRUNGERI KHANAPUR 1507003063WL010570 SHRUNGERI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514146 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24300620230178180 30/06/2023 shrishail banage 1507003063WL010567 shrishail banage 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514149 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24300620230178338 30/06/2023 sangappa walikar 1507003063WL010570 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514167 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24300620230178181 30/06/2023 gurappa banage 1507003063WL010567 gurappa banage 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514148 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
86 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24300620230178339 30/06/2023 SAVITRI SHIRANAL 1507003063WL010570 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514166 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
87 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24300620230178341 30/06/2023 MANANDA PATIL 1507003063WL010570 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514162 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
88 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24300620230178344 30/06/2023 neelabai kattimani 1507003063WL010570 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514156 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
89 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24300620230178346 30/06/2023 VILAS HADIMANI 1507003063WL010570 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514145 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
90 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24300620230178348 30/06/2023 Joti s Biradar 1507003063WL010570 Joti s Biradar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514165 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
91 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24300620230178349 30/06/2023 Maykka S Honagonda 1507003063WL010570 Maykka S Honagonda 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514160 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
92 INDI KN-07-003-007-001/6087
(ANJUTAGI) 		1507003063NRG24300620230178353 30/06/2023 Sumitra N Honagond 1507003063WL010570 Sumitra N Honagond 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514159 MRS SUMITRA NAGAPPA HUNGOND STATE BANK OF INDIA(508548)
93 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24300620230178190 30/06/2023 Sarubayi N Harijan 1507003063WL010567 Sarubayi N Harijan 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514168 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
94 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24300620230178192 30/06/2023 Yamanabai S Khanapur 1507003063WL010567 Yamanabai S Khanapur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514154 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
95 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24300620230178196 30/06/2023 Sangita V Khanapur 1507003063WL010567 Sangita V Khanapur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514153 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
96 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24300620230178197 30/06/2023 Kavita G Nilur 1507003063WL010567 Kavita G Nilur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514198 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
97 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24300620230178199 30/06/2023 Shantabai R Akallavadi 1507003063WL010567 Shantabai R Akallavadi 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514158 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
98 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24300620230178200 30/06/2023 Gurusidda B Nilur 1507003063WL010567 Gurusidda B Nilur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514196 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
99 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24300620230178361 30/06/2023 Basavaraj Yadhav 1507003063WL010570 Basavaraj Yadhav 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514157 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
100 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24300620230178202 30/06/2023 Gangabayi I Akalawadi 1507003063WL010567 Gangabayi I Akalawadi 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514161 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
101 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24300620230178204 30/06/2023 Basanna Nilur 1507003063WL010567 Basanna Nilur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514199 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
102 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24300620230178205 30/06/2023 Gurubayi B Nilur 1507003063WL010567 Gurubayi B Nilur 00415 SBIN0002214 1580 1580 Processed 13/07/2023 3375514197 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
103 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24300620230178368 30/06/2023 Rajasree Venkanna Yadav 1507003063WL010570 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514150 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
104 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24300620230178370 30/06/2023 Mahesh Venkanna Gollar 1507003063WL010570 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514163 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
105 INDI KN-07-003-007-001/6238
(ANJUTAGI) 		1507003063NRG24300620230178372 30/06/2023 Ashwini Sachinkumar Tadlagi 1507003063WL010570 Ashwini Sachinkumar Tadlagi 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514169 ASHWINI CHANDRASEKHAR HATTI BANK OF BARODA(606985)
106 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24300620230178378 30/06/2023 sachin appasaheb more 1507003063WL010570 sachin appasaheb more 00415 SBIN0002214 948 948 Processed 13/07/2023 3375514151 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
107 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24300620230178393 30/06/2023 Dhanamma S Biradar 1507003063WL010570 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 13/07/2023 3375514152 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 52140 52140
108 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24300620230178331 30/06/2023 SHARADABAI BIRADAR 1507003063WL010570 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 13/07/2023 3375514164 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
109 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24300620230178209 30/06/2023 Kaveri A Gundavan 1507003063WL010567 Kaveri A Gundavan 00415 SBIN0016310 1580 1580 Processed 13/07/2023 3375514170 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
110 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24300620230178311 30/06/2023 SHRIDEVI MEDEDAR 1507003063WL010570 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 13/07/2023 3375514195 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
111 INDI KN-07-003-007-001/6217
(ANJUTAGI) 		1507003063NRG24300620230178365 30/06/2023 Pooja Khanapur 1507003063WL010570 Pooja Khanapur 00468 UBIN0560057 1896 1896 Processed 13/07/2023 3375514171 POOJA KHANAPUR UNION BANK OF INDIA(508500)
SubTotal 3792 3792
112 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24300620230178167 30/06/2023 MALLIKARJUN G CHALAVADI 1507003063WL010567 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 1580 1580 Processed 13/07/2023 3375514137 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
113 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24300620230178319 30/06/2023 kamalabai patil 1507003063WL010570 kamalabai patil 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375514192 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
114 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24300620230178323 30/06/2023 sarubai banage 1507003063WL010570 sarubai banage 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375514193 SARUBAI G BANAGE CANARA BANK(508532)
115 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24300620230178371 30/06/2023 Shivaganga Basavaraj Biradar 1507003063WL010570 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375514191 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
116 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24300620230178374 30/06/2023 Sunanda Rajakumar Honagond 1507003063WL010570 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 13/07/2023 3375514194 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 9164 9164
Total 205084 205084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_300623APB_FTO_222628 Bank of Baroda BARB0VJBALO BALLOLLI 33496
2 INDI KN1507003063_300623APB_FTO_222628 Canara Bank CNRB0010817 Indi 86900
3 INDI KN1507003063_300623APB_FTO_222628 Canara Bank CNRB0010827 Horti 5688
4 INDI KN1507003063_300623APB_FTO_222628 Canara Bank CNRB0010848 Nimbal K D 1896
5 INDI KN1507003063_300623APB_FTO_222628 KARNATAKA BANK KARB0000353 INDI 8532
6 INDI KN1507003063_300623APB_FTO_222628 State Bank of India SBIN0002214 INDI 52140
7 INDI KN1507003063_300623APB_FTO_222628 State Bank of India SBIN0013143 CHADACHAN 1896
8 INDI KN1507003063_300623APB_FTO_222628 State Bank of India SBIN0016310 CHALUKYANAGAR 1580
9 INDI KN1507003063_300623APB_FTO_222628 Union Bank of India UBIN0560057 INDI 3792
10 INDI KN1507003063_300623APB_FTO_222628 Karnataka Vikas Grameen Bank KVGB0003203 INDI 9164

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