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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:40:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_130423APB_FTO_13761
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) 		1507003063NRG24130420230010782 13/04/2023 SIDARAY APPARAY BIRADAR 1507003063WL000852 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200653 SIDARAY APPARAY BIRADAR. BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24130420230010787 13/04/2023 shrikant kudagi 1507003063WL000852 shrikant kudagi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200644 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24130420230010789 13/04/2023 Akshata P Banasode 1507003063WL000852 Akshata P Banasode 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200645 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
4 CHADACHANA KN-07-003-045-003/250820688
(NANDARAGI) 		1507003063NRG24130420230010768 13/04/2023 Kashinath Logavi 1507003063WL000851 Kashinath Logavi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200634 KASHEENATH DONDAPPA LOGAVI BANK OF BARODA(606985)
5 CHADACHANA KN-07-003-045-003/250820688
(NANDARAGI) 		1507003063NRG24130420230010767 13/04/2023 Rennuka K Logavi 1507003063WL000851 Rennuka K Logavi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200622 RENUKA KASHEENATHA LOGAVI BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-003/250820693
(NANDARAGI) 		1507003063NRG24130420230010770 13/04/2023 Aravinda K Khadekhade 1507003063WL000851 Aravinda K Khadekhade 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200623 ARAVIND K KHADEKHADE KARNATAKA BANK LTD(607270)
7 CHADACHANA KN-07-003-045-003/250820720
(NANDARAGI) 		1507003063NRG24130420230010795 13/04/2023 Dhanabai L Walikar 1507003063WL000852 Dhanabai L Walikar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200611 DHANABAI LAXIMAN VALIKAR BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-003/250820725
(NANDARAGI) 		1507003063NRG24130420230010773 13/04/2023 Sunil B Walikar 1507003063WL000851 Sunil B Walikar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200631 SUNIL BABU WALIKAR PUNJAB NATIONAL BANK(508568)
9 CHADACHANA KN-07-003-045-003/250820730
(NANDARAGI) 		1507003063NRG24130420230010774 13/04/2023 Preyanka Khadekhade 1507003063WL000851 Preyanka Khadekhade 00045 BARB0VJBALO 1264 1264 Processed 20/05/2023 1745200643 PRIYANKA RAVIKUMAR KHADEKHADE BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24130420230010688 13/04/2023 Anil Banasode 1507003063WL000849 Anil Banasode 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200639 ANIL SHIVAPPA BANASODE BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820802
(NANDARAGI) 		1507003063NRG24130420230010796 13/04/2023 Renuka Karajagi 1507003063WL000852 Renuka Karajagi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200630 RENUKA GOPAL KARAJAGI BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/1167
(NANDARAGI) 		1507003063NRG24130420230010731 13/04/2023 VTTAL P TOKE 1507003063WL000850 VTTAL P TOKE 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200654 VTTAL P TOKE BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-004/1169
(NANDARAGI) 		1507003063NRG24130420230010732 13/04/2023 GOVIND P THOKE 1507003063WL000850 GOVIND P THOKE 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200665 GOVIND P THOKE BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/20608
(NANDARAGI) 		1507003063NRG24130420230010798 13/04/2023 BHOURAMMA NAYKODI 1507003063WL000852 BHOURAMMA NAYKODI 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200640 BHOURAMMA VISHVANATH NAIKODI BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24130420230010693 13/04/2023 VIMALABAI LAXMAN MORE 1507003063WL000849 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200628 VIMALABAI LAXMAN MORE BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820612
(NANDARAGI) 		1507003063NRG24130420230010734 13/04/2023 shivamma goundi 1507003063WL000850 shivamma goundi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200629 SHIVAMMA GOUNDI BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820634
(NANDARAGI) 		1507003063NRG24130420230010695 13/04/2023 rajashri kshirasagar 1507003063WL000849 rajashri kshirasagar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200626 RAJASHRI SANTOSH KSHIRASAGAR BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/250820638
(NANDARAGI) 		1507003063NRG24130420230010696 13/04/2023 somaling naykodi 1507003063WL000849 somaling naykodi 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200652 SOMALING NAYIKODI BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/250820655
(NANDARAGI) 		1507003063NRG24130420230010736 13/04/2023 Shahikant more 1507003063WL000850 Shahikant more 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200614 SESHIKANTH.D.MORE. BANK OF BARODA(606985)
20 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24130420230010697 13/04/2023 qqqqqqqqqq 1507003063WL000849 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200642 MONIKA PRAKASH RAJAPUT BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-004/250820678
(NANDARAGI) 		1507003063NRG24130420230010698 13/04/2023 Rekha Paravatti 1507003063WL000849 Rekha Paravatti 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200637 REKHA SHRISHAIL PARVATTI BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24130420230010700 13/04/2023 Sachin Rajaput 1507003063WL000849 Sachin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200620 SACHIN SITARAM RAJAPUT BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24130420230010737 13/04/2023 Santosh Bandapatti 1507003063WL000850 Santosh Bandapatti 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200641 SANTOSH SHANKAR BANDAPATTI BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24130420230010702 13/04/2023 Hanamanth Dalawai 1507003063WL000849 Hanamanth Dalawai 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200633 HANAMANT TAMMARAY DALAWAI BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-004/250820701
(NANDARAGI) 		1507003063NRG24130420230010703 13/04/2023 Sujata Dalawai 1507003063WL000849 Sujata Dalawai 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200610 SUJATA DALAVAYI BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24130420230010739 13/04/2023 Prakash Loni 1507003063WL000850 Prakash Loni 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200618 PRAKASH LONI BANK OF BARODA(606985)
27 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24130420230010704 13/04/2023 BHIMANNA S CHOGALE 1507003063WL000849 BHIMANNA S CHOGALE 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200632 BHIMANNA SHIVAPPA CHOUGALE BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-004/250820716
(NANDARAGI) 		1507003063NRG24130420230010706 13/04/2023 Anand d Chavanna 1507003063WL000849 Anand d Chavanna 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200648 ANAND CHAVAN BANK OF BARODA(606985)
29 CHADACHANA KN-07-003-045-004/250820734
(NANDARAGI) 		1507003063NRG24130420230010707 13/04/2023 Kasturibayi g Pujari 1507003063WL000849 Kasturibayi g Pujari 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200627 KASTURIBAI GUNDURAV PUJERI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHADACHANA KN-07-003-045-004/250820735
(NANDARAGI) 		1507003063NRG24130420230010744 13/04/2023 Shankarling Hiremath 1507003063WL000850 Shankarling Hiremath 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200647 Shankaraling Mallikarjun Hiremath FINO PAYMENTS BANK LTD(608001)
31 CHADACHANA KN-07-003-045-004/250820737
(NANDARAGI) 		1507003063NRG24130420230010746 13/04/2023 Anilkumar K Pandicheri 1507003063WL000850 Anilkumar K Pandicheri 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200638 ANILKUMAR KENCHAPPA PANDICHERI CANARA BANK(508532)
32 CHADACHANA KN-07-003-045-004/250820737
(NANDARAGI) 		1507003063NRG24130420230010747 13/04/2023 Laxmi A Pandicheri 1507003063WL000850 Laxmi A Pandicheri 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200621 LAXMI ANILKUMAR PANDICHERI BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-004/250820740
(NANDARAGI) 		1507003063NRG24130420230010749 13/04/2023 Kasturibai M Bhutalli 1507003063WL000850 Kasturibai M Bhutalli 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200619 KASTURABAI MALLIKARJUN BHUTALI BANK OF BARODA(606985)
34 CHADACHANA KN-07-003-045-004/250820747
(NANDARAGI) 		1507003063NRG24130420230010751 13/04/2023 Bhimanna L Thoke 1507003063WL000850 Bhimanna L Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200612 Mr. BHIMANNA LAVANNA THOKE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
35 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24130420230010799 13/04/2023 Aswin P Inchageri 1507003063WL000852 Aswin P Inchageri 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200617 ASHWINI INCHAGERI BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-004/250820764
(NANDARAGI) 		1507003063NRG24130420230010709 13/04/2023 Sunanda S Bhootali 1507003063WL000849 Sunanda S Bhootali 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200615 SUNANDA SURESH SAVUKAR BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24130420230010756 13/04/2023 Sruti G Bhootali 1507003063WL000850 Sruti G Bhootali 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200649 SHRUTI GANGADHAR BHOOTALI BANK OF BARODA(606985)
38 CHADACHANA KN-07-003-045-004/250820788
(NANDARAGI) 		1507003063NRG24130420230010759 13/04/2023 Bharati madar 1507003063WL000850 Bharati madar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200625 BHARATI SAYABANNA MADAR BANK OF BARODA(606985)
39 CHADACHANA KN-07-003-045-004/250820795
(NANDARAGI) 		1507003063NRG24130420230010711 13/04/2023 Kashinath Chavhanna 1507003063WL000849 Kashinath Chavhanna 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200624 KASHINATH NAMADEV GADIVADDAR . INDIAN OVERSEAS BANK(508541)
40 CHADACHANA KN-07-003-045-004/250820823
(NANDARAGI) 		1507003063NRG24130420230010714 13/04/2023 Pooja S Thoke 1507003063WL000849 Pooja S Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200646 POOJA SADASHIV THOKE BANK OF BARODA(606985)
41 CHADACHANA KN-07-003-045-004/3912-B
(NANDARAGI) 		1507003063NRG24130420230010715 13/04/2023 Balabhim A Thoke 1507003063WL000849 Balabhim A Thoke 00045 BARB0VJBALO 948 948 Processed 20/05/2023 1745200655 BALABHIM AMRUT THOKE BANK OF BARODA(606985)
42 CHADACHANA KN-07-003-045-004/7019
(NANDARAGI) 		1507003063NRG24130420230010763 13/04/2023 anil pawar 1507003063WL000850 anil pawar 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200616 ANIL GUNDU PAWAR BANK OF BARODA(606985)
43 CHADACHANA KN-07-003-045-004/7022
(NANDARAGI) 		1507003063NRG24130420230010764 13/04/2023 umesh salunke 1507003063WL000850 umesh salunke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200613 MR UMESH LAXMAN SALUNKE STATE BANK OF INDIA(508548)
44 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24130420230010766 13/04/2023 Pooja Thoke 1507003063WL000850 Pooja Thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200636 POOJA SHIVAJI THOKE BANK OF BARODA(606985)
45 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24130420230010765 13/04/2023 shivaji thoke 1507003063WL000850 shivaji thoke 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1745200635 Mr. SHIVAJI GUNDU THOKE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 83740 83740
46 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24130420230010781 13/04/2023 IRAPPA M AKALAVADI 1507003063WL000852 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200662 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24130420230010783 13/04/2023 sidara s banasode 1507003063WL000852 sidara s banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200581 SIDARAY S BANASODE CANARA BANK(508532)
48 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24130420230010784 13/04/2023 anand s harijan 1507003063WL000852 anand s harijan 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200582 ANAND S HARIJAN CANARA BANK(508532)
49 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24130420230010717 13/04/2023 gurudevi walikar 1507003063WL000850 gurudevi walikar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200663 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
50 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24130420230010785 13/04/2023 sumithra harijan 1507003063WL000852 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200661 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24130420230010718 13/04/2023 sachin banasode 1507003063WL000850 sachin banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200664 SACINA P BANASODE CANARA BANK(508532)
52 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24130420230010719 13/04/2023 savitri dollinavar 1507003063WL000850 savitri dollinavar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200583 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
53 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24130420230010724 13/04/2023 Jayasree S Biradar 1507003063WL000850 Jayasree S Biradar 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1745200580 JAYASHREE S BIRADAR CANARA BANK(508532)
54 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24130420230010729 13/04/2023 Ravaji kudagi 1507003063WL000850 Ravaji kudagi 00078 CNRB0010817 1264 1264 Processed 20/05/2023 1745200579 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
SubTotal 16432 16432
55 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24130420230010689 13/04/2023 Kamalabai Rajaput 1507003063WL000849 Kamalabai Rajaput 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200589 KAMALABAI DHARMARAJ RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24130420230010741 13/04/2023 Sampabai Thoke 1507003063WL000850 Sampabai Thoke 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200588 SANPABAI THOKE CANARA BANK(508532)
57 CHADACHANA KN-07-003-045-004/250820724
(NANDARAGI) 		1507003063NRG24130420230010743 13/04/2023 Radhabai Jamadade 1507003063WL000850 Radhabai Jamadade 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200586 RADHABAI S JAMADADDI CANARA BANK(508532)
58 CHADACHANA KN-07-003-045-004/250820764
(NANDARAGI) 		1507003063NRG24130420230010708 13/04/2023 Suresh V Bhotalli 1507003063WL000849 Suresh V Bhotalli 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200585 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHADACHANA KN-07-003-045-004/250820832
(NANDARAGI) 		1507003063NRG24130420230010760 13/04/2023 Kalavati M More 1507003063WL000850 Kalavati M More 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200584 KALAVATI MALLESHI MORE CANARA BANK(508532)
60 CHADACHANA KN-07-003-045-004/8014
(NANDARAGI) 		1507003063NRG24130420230010800 13/04/2023 Appasheba Jadhav 1507003063WL000852 Appasheba Jadhav 00078 CNRB0010827 1896 1896 Processed 20/05/2023 1745200660 APPASAHEB D JADHAV CANARA BANK(508532)
SubTotal 11376 11376
61 CHADACHANA KN-07-003-045-003/250820691
(NANDARAGI) 		1507003063NRG24130420230010794 13/04/2023 Basavaraj H Khadekhade 1507003063WL000852 Basavaraj H Khadekhade 00078 CNRB0010884 1896 1896 Rejected 20/05/2023 1745200593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CHADACHANA KN-07-003-045-003/250820801
(NANDARAGI) 		1507003063NRG24130420230010778 13/04/2023 Renuka Walikar 1507003063WL000851 Renuka Walikar 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200658 RENUKA SIDDAPPA WALIKAR BANK OF BARODA(606985)
63 CHADACHANA KN-07-003-045-003/250820802
(NANDARAGI) 		1507003063NRG24130420230010797 13/04/2023 Gopal Karajagi 1507003063WL000852 Gopal Karajagi 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200592 Gopal Karajagi AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHADACHANA KN-07-003-045-004/1212
(NANDARAGI) 		1507003063NRG24130420230010733 13/04/2023 mahadevi thoke 1507003063WL000850 mahadevi thoke 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200659 MADEVI V THOKE CANARA BANK(508532)
65 CHADACHANA KN-07-003-045-004/250820717
(NANDARAGI) 		1507003063NRG24130420230010740 13/04/2023 Tejal R Thoke 1507003063WL000850 Tejal R Thoke 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200657 TEJAL RAMACHANDRA THOKE CANARA BANK(508532)
66 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24130420230010754 13/04/2023 Kantabai B Thoke 1507003063WL000850 Kantabai B Thoke 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200587 KANTABAI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24130420230010753 13/04/2023 Ramachandr B Thoke 1507003063WL000850 Ramachandr B Thoke 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200590 RAMACHANDRA BHIMASHANKAR THOKE CANARA BANK(508532)
68 CHADACHANA KN-07-003-045-004/8014
(NANDARAGI) 		1507003063NRG24130420230010801 13/04/2023 Mohini Jadhav 1507003063WL000852 Mohini Jadhav 00078 CNRB0010884 1896 1896 Processed 20/05/2023 1745200591 MOHINI JADHAV CANARA BANK(508532)
SubTotal 15168 15168
69 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24130420230010780 13/04/2023 KALLAVVA SHINDHE 1507003063WL000852 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200656 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
70 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24130420230010790 13/04/2023 Sarubayi N Harijan 1507003063WL000852 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200607 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
71 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24130420230010791 13/04/2023 Yamanabai S Khanapur 1507003063WL000852 Yamanabai S Khanapur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200603 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
72 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24130420230010793 13/04/2023 Sangita V Khanapur 1507003063WL000852 Sangita V Khanapur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200602 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
73 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24130420230010721 13/04/2023 Kavita G Nilur 1507003063WL000850 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200598 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
74 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24130420230010722 13/04/2023 Shantabai R Akallavadi 1507003063WL000850 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200605 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
75 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24130420230010723 13/04/2023 Gurusidda B Nilur 1507003063WL000850 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200600 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24130420230010725 13/04/2023 Gangabayi I Akalawadi 1507003063WL000850 Gangabayi I Akalawadi 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200606 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
77 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24130420230010726 13/04/2023 Gurubayi B Nilur 1507003063WL000850 Gurubayi B Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200599 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24130420230010727 13/04/2023 Banashidda nilur 1507003063WL000850 Banashidda nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200595 MR BANASIDDA NILOOR STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24130420230010728 13/04/2023 Jyoti Nilur 1507003063WL000850 Jyoti Nilur 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200601 MISS JYOTI BANASIDDA NEELUR STATE BANK OF INDIA(508548)
80 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24130420230010692 13/04/2023 sachin appasaheb more 1507003063WL000849 sachin appasaheb more 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200597 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
81 CHADACHANA KN-07-003-045-004/250820736
(NANDARAGI) 		1507003063NRG24130420230010745 13/04/2023 Savitri S Pandicheri 1507003063WL000850 Savitri S Pandicheri 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200604 MISS SAVITRI SANJEEV PANDICHERI STATE BANK OF INDIA(508548)
82 CHADACHANA KN-07-003-045-004/250820741
(NANDARAGI) 		1507003063NRG24130420230010750 13/04/2023 Roopa S Dalavai 1507003063WL000850 Roopa S Dalavai 00415 SBIN0002214 1896 1896 Processed 20/05/2023 1745200596 MISS RUPA SHIVASHANKAR DALAVAYI STATE BANK OF INDIA(508548)
SubTotal 26544 26544
83 CHADACHANA KN-07-003-045-003/250820801
(NANDARAGI) 		1507003063NRG24130420230010779 13/04/2023 Akshayakumar S Walikar 1507003063WL000851 Akshayakumar S Walikar 00415 SBIN0011581 1896 1896 Processed 20/05/2023 1745200609 AKASHAYAAKUMAR SIDDARM WILIKAR BANK OF BARODA(606985)
SubTotal 1896 1896
84 CHADACHANA KN-07-003-045-004/250820602
(NANDARAGI) 		1507003063NRG24130420230010694 13/04/2023 timmanna goundi 1507003063WL000849 timmanna goundi 00415 SBIN0014429 1896 1896 Processed 20/05/2023 1745200594 MR TIMMANNA SHIVAPPA GOUNDI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
85 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24130420230010730 13/04/2023 Kaveri A Gundavan 1507003063WL000850 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 20/05/2023 1745200608 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
86 CHADACHANA KN-07-003-045-004/250820715
(NANDARAGI) 		1507003063NRG24130420230010705 13/04/2023 Surekha Bhimanna Chougale 1507003063WL000849 Surekha Bhimanna Chougale 00509 KVGB0003202 1896 1896 Processed 20/05/2023 1745200650 Ms. SUREKHA BHIMANNA CHOUGALE KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1896 1896
87 CHADACHANA KN-07-003-045-004/25082023
(NANDARAGI) 		1507003063NRG24130420230010691 13/04/2023 SHANKAR SUKADEV JADHAV 1507003063WL000849 SHANKAR SUKADEV JADHAV 00509 KVGB0003210 1896 1896 Processed 20/05/2023 1745200651 SHANKAR SUKADEV JADHAV BANK OF BARODA(606985)
SubTotal 1896 1896
Total 162740 162740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_130423APB_FTO_13761 Bank of Baroda BARB0VJBALO BALLOLLI 83740
2 INDI KN1507003063_130423APB_FTO_13761 Canara Bank CNRB0010817 Indi 16432
3 INDI KN1507003063_130423APB_FTO_13761 Canara Bank CNRB0010827 Horti 11376
4 INDI KN1507003063_130423APB_FTO_13761 Canara Bank CNRB0010884 ZALAKI CROSS 15168
5 INDI KN1507003063_130423APB_FTO_13761 State Bank of India SBIN0002214 INDI 26544
6 INDI KN1507003063_130423APB_FTO_13761 State Bank of India SBIN0011581 AFZALPUR 1896
7 INDI KN1507003063_130423APB_FTO_13761 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
8 INDI KN1507003063_130423APB_FTO_13761 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
9 INDI KN1507003063_130423APB_FTO_13761 Karnataka Vikas Grameen Bank KVGB0003202 DHULAKHED 1896
10 INDI KN1507003063_130423APB_FTO_13761 Karnataka Vikas Grameen Bank KVGB0003210 TAMBA 1896

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