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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_020523APB_FTO_54826
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) 		1507003063NRG24300420230047431 02/05/2023 siddarama banage 1507003063WL002937 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164606 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
2 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047466 02/05/2023 JAIRABI HASANSAB BIRADAR 1507003063WL002937 JAIRABI HASANSAB BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164594 JAIRABI W/O HASANSAB BIRADAR BANK OF BARODA(606985)
3 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047464 02/05/2023 MAHEBUBI HASANSAB BIRADAR 1507003063WL002937 MAHEBUBI HASANSAB BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164611 MAHABOOBI AMEENASAB BIRADAR BANK OF BARODA(606985)
4 CHADACHANA KN-07-003-045-003/250820731
(NANDARAGI) 		1507003063NRG24300420230047467 02/05/2023 Ameena J Biradar 1507003063WL002937 Ameena J Biradar 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164604 AMINA JAVEED BIRADAR BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24300420230047469 02/05/2023 Anil Banasode 1507003063WL002937 Anil Banasode 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164610 ANIL SHIVAPPA BANASODE BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-003/250820780
(NANDARAGI) 		1507003063NRG24300420230047470 02/05/2023 Shivanand pujari 1507003063WL002937 Shivanand pujari 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164602 SHIVANAND PUJARI BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24300420230047472 02/05/2023 Kamanna R Khadekhade 1507003063WL002937 Kamanna R Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164613 K R KHADE GENERAL POST OFFICE(607245)
8 CHADACHANA KN-07-003-045-003/9023
(NANDARAGI) 		1507003063NRG24300420230047476 02/05/2023 Ambedkar T Banasode 1507003063WL002937 Ambedkar T Banasode 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164609 AMBEDKAR THUKARAM BANASODE BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/250820577
(NANDARAGI) 		1507003063NRG24300420230047481 02/05/2023 renusingh bhimasingh lodi 1507003063WL002937 renusingh bhimasingh lodi 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164600 RANUSING BHIMSINGH LODI BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24300420230047482 02/05/2023 savitri rajaput 1507003063WL002937 savitri rajaput 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164596 SAVITRI RAJAPUT BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24300420230047483 02/05/2023 VIMALABAI LAXMAN MORE 1507003063WL002937 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164605 VIMALABAI LAXMAN MORE BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/250820601
(NANDARAGI) 		1507003063NRG24300420230047486 02/05/2023 YALLALINGA DASHAVANT 1507003063WL002937 YALLALINGA DASHAVANT 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164597 YALLALING GURUPAD DASHAVANT UNION BANK OF INDIA(508500)
13 CHADACHANA KN-07-003-045-004/250820626
(NANDARAGI) 		1507003063NRG24300420230047488 02/05/2023 ashwini risaldar 1507003063WL002937 ashwini risaldar 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164598 ASHWINI SURESH RISALDAR BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820678
(NANDARAGI) 		1507003063NRG24300420230047492 02/05/2023 Rekha Paravatti 1507003063WL002937 Rekha Paravatti 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164608 REKHA SHRISHAIL PARVATTI BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24300420230047494 02/05/2023 Sachin Rajaput 1507003063WL002937 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164599 SACHIN SITARAM RAJAPUT BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820690
(NANDARAGI) 		1507003063NRG24300420230047498 02/05/2023 Ahwini Rajaput 1507003063WL002937 Ahwini Rajaput 00045 BARB0VJBALO 1580 1580 Processed 24/05/2023 1818164603 ASHWINI RAJAPUT BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24300420230047499 02/05/2023 Sujata Dalawai 1507003063WL002937 Sujata Dalawai 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164593 SUJATA DALAVAYI BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24300420230047500 02/05/2023 BHIMANNA S CHOGALE 1507003063WL002937 BHIMANNA S CHOGALE 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164607 BHIMANNA SHIVAPPA CHOUGALE BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/250820716
(NANDARAGI) 		1507003063NRG24300420230047502 02/05/2023 Anand d Chavanna 1507003063WL002937 Anand d Chavanna 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164612 ANAND CHAVAN BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-004/250820795
(NANDARAGI) 		1507003063NRG24300420230047504 02/05/2023 Kashinath Chavhanna 1507003063WL002937 Kashinath Chavhanna 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164601 KASHINATH NAMADEV GADIVADDAR . INDIAN OVERSEAS BANK(508541)
21 CHADACHANA KN-07-003-045-004/3912-B
(NANDARAGI) 		1507003063NRG24300420230047505 02/05/2023 Balabhim A Thoke 1507003063WL002937 Balabhim A Thoke 00045 BARB0VJBALO 1896 1896 Processed 24/05/2023 1818164595 BALABHIM AMRUT THOKE BANK OF BARODA(606985)
SubTotal 37920 37920
22 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24300420230047421 02/05/2023 LAXMAN BABURAYA BIRADAR 1507003063WL002937 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164558 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24300420230047425 02/05/2023 siddangouda biradar 1507003063WL002937 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164562 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
24 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24300420230047426 02/05/2023 shantappa yadav 1507003063WL002937 shantappa yadav 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164552 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24300420230047427 02/05/2023 kamalabai k yadav 1507003063WL002937 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164554 KAMALABAI K YADAV CANARA BANK(508532)
26 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24300420230047428 02/05/2023 malakappa walikar 1507003063WL002937 malakappa walikar 00078 CNRB0010817 1896 1896 Rejected 24/05/2023 1818164561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24300420230047429 02/05/2023 pooja mallappa walikar 1507003063WL002937 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164559 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
28 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24300420230047434 02/05/2023 santosh biradar 1507003063WL002937 santosh biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164557 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
29 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24300420230047437 02/05/2023 tarabai patil 1507003063WL002937 tarabai patil 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164551 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
30 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24300420230047439 02/05/2023 siddamma patil 1507003063WL002937 siddamma patil 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164564 SIDDAMMA B PATIL CANARA BANK(508532)
31 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24300420230047442 02/05/2023 revappa banasode 1507003063WL002937 revappa banasode 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164553 REVAPPA S BANSODE CANARA BANK(508532)
32 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24300420230047449 02/05/2023 tayavva honagonda 1507003063WL002937 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164556 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
33 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24300420230047452 02/05/2023 rani biradar 1507003063WL002937 rani biradar 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164560 RANI PANDIT BIRADAR CANARA BANK(508532)
34 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24300420230047453 02/05/2023 mallamma kattimani 1507003063WL002937 mallamma kattimani 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164563 MALLAMMA M KATTIMANI CANARA BANK(508532)
35 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24300420230047455 02/05/2023 REVUBAI DEGINAL 1507003063WL002937 REVUBAI DEGINAL 00078 CNRB0010817 1896 1896 Processed 24/05/2023 1818164555 REVUBAI B HONAGOND CANARA BANK(508532)
SubTotal 26544 26544
36 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24300420230047477 02/05/2023 Kamalabai Rajaput 1507003063WL002937 Kamalabai Rajaput 00078 CNRB0010827 1896 1896 Processed 24/05/2023 1818164568 KAMALABAI DHARMARAJ RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHADACHANA KN-07-003-045-004/25082020
(NANDARAGI) 		1507003063NRG24300420230047480 02/05/2023 SUNANDA V KSIRASAGAR 1507003063WL002937 SUNANDA V KSIRASAGAR 00078 CNRB0010827 1580 1580 Processed 24/05/2023 1818164569 SUNANDA V KSIRASAGAR CANARA BANK(508532)
38 CHADACHANA KN-07-003-045-004/250820631
(NANDARAGI) 		1507003063NRG24300420230047489 02/05/2023 sukhadev lodi 1507003063WL002937 sukhadev lodi 00078 CNRB0010827 1580 1580 Processed 24/05/2023 1818164565 Mr. SUKADEV BHEEMASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24300420230047495 02/05/2023 Satyangouda Patil 1507003063WL002937 Satyangouda Patil 00078 CNRB0010827 1580 1580 Processed 24/05/2023 1818164570 SATYANNAGOUD MALANAGOUD PATIL BANK OF BARODA(606985)
40 CHADACHANA KN-07-003-045-004/250820685
(NANDARAGI) 		1507003063NRG24300420230047496 02/05/2023 Sunita Patil 1507003063WL002937 Sunita Patil 00078 CNRB0010827 1580 1580 Processed 24/05/2023 1818164567 SUNITA NAMDEV CHORMALE UNION BANK OF INDIA(508500)
SubTotal 8216 8216
41 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047463 02/05/2023 AMEENASAB HASANSAB BIRADAR 1507003063WL002937 AMEENASAB HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 24/05/2023 1818164572 Mr. AMEENASAB HASANASAB BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
42 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047465 02/05/2023 HANASANASAB HASANSAB BIRADAR 1507003063WL002937 HANASANASAB HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 24/05/2023 1818164573 Mr. HASANASAB MOULASAB BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
43 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24300420230047461 02/05/2023 MAINUDDIN HASANSAB BIRADAR 1507003063WL002937 MAINUDDIN HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 24/05/2023 1818164566 MAINUDDIN BIRADAR CANARA BANK(508532)
SubTotal 5688 5688
44 CHADACHANA KN-07-003-045-004/1208
(NANDARAGI) 		1507003063NRG24300420230047478 02/05/2023 yashavant dalawayi 1507003063WL002937 yashavant dalawayi 00225 KARB0000172 1580 1580 Processed 24/05/2023 1818164574 YASHVANT S DALAWAYI KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
45 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24300420230047423 02/05/2023 KANTAPPA B MEDEDAR 1507003063WL002937 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 24/05/2023 1818164576 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
46 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24300420230047443 02/05/2023 shivananda banasode 1507003063WL002937 shivananda banasode 00225 KARB0000353 1896 1896 Processed 24/05/2023 1818164577 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
47 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24300420230047432 02/05/2023 kavita biradar 1507003063WL002937 kavita biradar 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164575 MRS KAVITA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
48 INDI KN-07-003-007-001/5076
(ANJUTAGI) 		1507003063NRG24300420230047436 02/05/2023 shrishail siddappa yadav 1507003063WL002937 shrishail siddappa yadav 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164581 MR SHREESHAIL SIDDAPPA YADAV STATE BANK OF INDIA(508548)
49 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24300420230047440 02/05/2023 NAGABAI KHANAPUR 1507003063WL002937 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164585 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
50 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24300420230047441 02/05/2023 SHRUNGERI KHANAPUR 1507003063WL002937 SHRUNGERI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164580 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
51 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24300420230047446 02/05/2023 Shantabai yadav 1507003063WL002937 Shantabai yadav 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164582 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24300420230047447 02/05/2023 sangappa walikar 1507003063WL002937 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164590 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24300420230047450 02/05/2023 MANANDA PATIL 1507003063WL002937 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164587 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
54 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24300420230047454 02/05/2023 neelabai kattimani 1507003063WL002937 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164586 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
55 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24300420230047456 02/05/2023 VILAS HADIMANI 1507003063WL002937 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164579 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
56 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24300420230047460 02/05/2023 Joti s Biradar 1507003063WL002937 Joti s Biradar 00415 SBIN0002214 1896 1896 Processed 24/05/2023 1818164589 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
57 CHADACHANA KN-07-003-045-004/250820633
(NANDARAGI) 		1507003063NRG24300420230047490 02/05/2023 vijayalaxmi lodi 1507003063WL002937 vijayalaxmi lodi 00415 SBIN0002214 1580 1580 Processed 24/05/2023 1818164584 MISS VIJAYALAXMI BASAVARAJ LODI STATE BANK OF INDIA(508548)
58 CHADACHANA KN-07-003-045-004/8015
(NANDARAGI) 		1507003063NRG24300420230047506 02/05/2023 indrajit jadhav 1507003063WL002937 indrajit jadhav 00415 SBIN0002214 1580 1580 Processed 24/05/2023 1818164583 INDRAJIT JADHAV BANK OF BARODA(606985)
SubTotal 22120 22120
59 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24300420230047438 02/05/2023 SHARADABAI BIRADAR 1507003063WL002937 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 24/05/2023 1818164588 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
60 CHADACHANA KN-07-003-045-004/250820602
(NANDARAGI) 		1507003063NRG24300420230047487 02/05/2023 timmanna goundi 1507003063WL002937 timmanna goundi 00415 SBIN0014429 1896 1896 Processed 24/05/2023 1818164578 MR TIMMANNA SHIVAPPA GOUNDI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
61 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24300420230047468 02/05/2023 Kaveri A Gundavan 1507003063WL002937 Kaveri A Gundavan 00415 SBIN0016310 1580 1580 Processed 24/05/2023 1818164591 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
62 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24300420230047422 02/05/2023 SHRIDEVI MEDEDAR 1507003063WL002937 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 24/05/2023 1818164592 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
63 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24300420230047501 02/05/2023 Surekha Bhimanna Chougale 1507003063WL002937 Surekha Bhimanna Chougale 00509 KVGB0003202 1896 1896 Processed 24/05/2023 1818164617 Ms. SUREKHA BHIMANNA CHOUGALE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
64 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24300420230047430 02/05/2023 kamalabai patil 1507003063WL002937 kamalabai patil 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1818164615 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
65 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24300420230047433 02/05/2023 sarubai banage 1507003063WL002937 sarubai banage 00509 KVGB0003203 1896 1896 Processed 24/05/2023 1818164616 SARUBAI G BANAGE CANARA BANK(508532)
SubTotal 3792 3792
66 CHADACHANA KN-07-003-045-004/250820599
(NANDARAGI) 		1507003063NRG24300420230047485 02/05/2023 aaaaaaaaaa 1507003063WL002937 aaaaaaaaaa 00509 KVGB0003301 1580 1580 Processed 24/05/2023 1818164571 SHANTABAI SUBHASH LODI BANK OF BARODA(606985)
SubTotal 1580 1580
67 CHADACHANA KN-07-003-045-004/250820592
(NANDARAGI) 		1507003063NRG24300420230047484 02/05/2023 sunanda lodi 1507003063WL002937 sunanda lodi 00509 KVGB0006301 1580 1580 Processed 24/05/2023 1818164614 SUNANDA VITHOBA LONI BANK OF BARODA(606985)
SubTotal 1580 1580
Total 121976 121976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_020523APB_FTO_54826 Bank of Baroda BARB0VJBALO BALLOLLI 37920
2 INDI KN1507003063_020523APB_FTO_54826 Canara Bank CNRB0010817 Indi 26544
3 INDI KN1507003063_020523APB_FTO_54826 Canara Bank CNRB0010827 Horti 8216
4 INDI KN1507003063_020523APB_FTO_54826 Canara Bank CNRB0010884 ZALAKI CROSS 5688
5 INDI KN1507003063_020523APB_FTO_54826 KARNATAKA BANK KARB0000172 CHADCHAN 1580
6 INDI KN1507003063_020523APB_FTO_54826 KARNATAKA BANK KARB0000353 INDI 3792
7 INDI KN1507003063_020523APB_FTO_54826 State Bank of India SBIN0002214 INDI 22120
8 INDI KN1507003063_020523APB_FTO_54826 State Bank of India SBIN0013143 CHADACHAN 1896
9 INDI KN1507003063_020523APB_FTO_54826 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
10 INDI KN1507003063_020523APB_FTO_54826 State Bank of India SBIN0016310 CHALUKYANAGAR 1580
11 INDI KN1507003063_020523APB_FTO_54826 Union Bank of India UBIN0560057 INDI 1896
12 INDI KN1507003063_020523APB_FTO_54826 Karnataka Vikas Grameen Bank KVGB0003202 DHULAKHED 1896
13 INDI KN1507003063_020523APB_FTO_54826 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792
14 INDI KN1507003063_020523APB_FTO_54826 Karnataka Vikas Grameen Bank KVGB0003301 ALUR 1580
15 INDI KN1507003063_020523APB_FTO_54826 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 1580

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