Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:43 AM 
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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_300123APB_FTO_931195
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 BRAHMAVARA KN-26-003-002-001/42804
(BILLADI) 		1526003002NRG23300120230090949 30/01/2023 GEETHA K SHETY 1526003002WL022448 GEETHA K SHETY 00045 BARB0VJMAMU 3090 3090 Processed 04/02/2023 8467730234 GEETHA K SHETY BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-002-001/65186
(BILLADI) 		1526003002NRG23300120230090896 30/01/2023 MRS REVATHI 1526003002WL022435 MRS REVATHI 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730238 REVATHI BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-002-001/66592
(BILLADI) 		1526003002NRG23300120230090898 30/01/2023 Mr Chandra 1526003002WL022435 Mr Chandra 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730243 CHANDRA BANK OF BARODA(606985)
4 BRAHMAVARA KN-26-003-002-001/71949
(BILLADI) 		1526003002NRG23300120230090902 30/01/2023 MR NARAYANA NAIKA 1526003002WL022435 MR NARAYANA NAIKA 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730240 NARAYANA NAIKA BANK OF BARODA(606985)
5 BRAHMAVARA KN-26-003-002-001/71949
(BILLADI) 		1526003002NRG23300120230090901 30/01/2023 MR SURESH NAIK 1526003002WL022435 MR SURESH NAIK 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730233 SURESH NAIK BANK OF BARODA(606985)
6 BRAHMAVARA KN-26-003-002-001/73550
(BILLADI) 		1526003002NRG23300120230090892 30/01/2023 Mr SADHU HARIJANA 1526003002WL022433 Mr SADHU HARIJANA 00045 BARB0VJMAMU 3708 3708 Processed 04/02/2023 8467730235 SADHU IDBI BANK(607095)
7 BRAHMAVARA KN-26-003-002-001/90341
(BILLADI) 		1526003002NRG23270120230090772 30/01/2023 MAMATHA 1526003002WL022406 MAMATHA 00045 BARB0VJMAMU 4326 4326 Processed 04/02/2023 8467730257 MAMATHA IDBI BANK(607095)
8 BRAHMAVARA KN-26-003-002-002/18982
(BILLADI) 		1526003002NRG23270120230090776 30/01/2023 USHA M 1526003002WL022408 USHA M 00045 BARB0VJMAMU 3708 3708 Processed 04/02/2023 8467730245 Mrs. Usha . KARNATAKA VIKAS GRAMEENA BANK(607122)
9 BRAHMAVARA KN-26-003-002-002/65193
(BILLADI) 		1526003002NRG23300120230090906 30/01/2023 MRS SUSHEELA 1526003002WL022438 MRS SUSHEELA 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730244 SUSHEELA IDBI BANK(607095)
10 BRAHMAVARA KN-26-003-002-002/65195
(BILLADI) 		1526003002NRG23300120230090910 30/01/2023 MR SHEENA DEVADIGE 1526003002WL022438 MR SHEENA DEVADIGE 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730258 SHEENA DEVADIGA. BANK OF BARODA(606985)
11 BRAHMAVARA KN-26-003-002-002/65195
(BILLADI) 		1526003002NRG23300120230090909 30/01/2023 MRS SADHU DEVADIGA 1526003002WL022438 MRS SADHU DEVADIGA 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730242 SADHU DEVADIGA BANK OF BARODA(606985)
12 BRAHMAVARA KN-26-003-002-002/71919
(BILLADI) 		1526003002NRG23300120230090912 30/01/2023 Miss KUM JYOTHI 1526003002WL022438 Miss KUM JYOTHI 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730236 MRS JYOTHI STATE BANK OF INDIA(508548)
13 BRAHMAVARA KN-26-003-002-002/71919
(BILLADI) 		1526003002NRG23300120230090911 30/01/2023 MRS SHRINGARI SHEDTHI 1526003002WL022438 MRS SHRINGARI SHEDTHI 00045 BARB0VJMAMU 4635 4635 Processed 04/02/2023 8467730237 SHRINGERI SHEDTHI IDBI BANK(607095)
14 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23300120230090931 30/01/2023 HARISH POOJARI 1526003002WL022442 HARISH POOJARI 00045 BARB0VJMAMU 4326 4326 Processed 04/02/2023 8467730239 HARISH POOJARI BANK OF BARODA(606985)
15 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23300120230090932 30/01/2023 RESHMA S 1526003002WL022442 RESHMA S 00045 BARB0VJMAMU 4326 4326 Processed 04/02/2023 8467730241 RESHMA S BANK OF BARODA(606985)
SubTotal 65199 65199
16 BRAHMAVARA KN-26-003-002-001/51179
(BILLADI) 		1526003002NRG23270120230090780 30/01/2023 MRS SAKU 1526003002WL022409 MRS SAKU 00045 BARB0VJSAIK 4635 4635 Processed 04/02/2023 8467730266 SAKU THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
17 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23300120230090950 30/01/2023 BASAVA 1526003002WL022448 BASAVA 00045 BARB0VJSAIK 3090 3090 Processed 04/02/2023 8467730256 BASAVA BANK OF BARODA(606985)
18 BRAHMAVARA KN-26-003-002-001/68105
(BILLADI) 		1526003002NRG23300120230090953 30/01/2023 KARUN NAIK 1526003002WL022448 KARUN NAIK 00045 BARB0VJSAIK 3090 3090 Processed 04/02/2023 8467730248 KARUN NAIK BANK OF BARODA(606985)
19 BRAHMAVARA KN-26-003-002-001/71930
(BILLADI) 		1526003002NRG23300120230090900 30/01/2023 MISS JYOTHI SHETTY 1526003002WL022435 MISS JYOTHI SHETTY 00045 BARB0VJSAIK 4635 4635 Processed 04/02/2023 8467730246 JYOTHI SHETTY CANARA BANK(508532)
20 BRAHMAVARA KN-26-003-002-001/71930
(BILLADI) 		1526003002NRG23300120230090899 30/01/2023 MRS VANAJA 1526003002WL022435 MRS VANAJA 00045 BARB0VJSAIK 4635 4635 Processed 04/02/2023 8467730252 VANAJA BANK OF BARODA(606985)
21 BRAHMAVARA KN-26-003-002-001/90330
(BILLADI) 		1526003002NRG23300120230090877 30/01/2023 ROHINI 1526003002WL022429 ROHINI 00045 BARB0VJSAIK 4326 4326 Processed 04/02/2023 8467730255 ROHINI BANK OF BARODA(606985)
22 BRAHMAVARA KN-26-003-002-001/90330
(BILLADI) 		1526003002NRG23300120230090878 30/01/2023 SANTHOSH M 1526003002WL022429 SANTHOSH M 00045 BARB0VJSAIK 4326 4326 Processed 04/02/2023 8467730250 SANTHOSH M BANK OF BARODA(606985)
23 BRAHMAVARA KN-26-003-002-001/90341
(BILLADI) 		1526003002NRG23270120230090773 30/01/2023 RAMANNA SHETTY 1526003002WL022406 RAMANNA SHETTY 00045 BARB0VJSAIK 4326 4326 Processed 04/02/2023 8467730254 RAMANNA SHETTY BANK OF BARODA(606985)
24 BRAHMAVARA KN-26-003-002-001/90344
(BILLADI) 		1526003002NRG23270120230090784 30/01/2023 RATHI SHEDTHI 1526003002WL022409 RATHI SHEDTHI 00045 BARB0VJSAIK 4635 4635 Processed 04/02/2023 8467730247 RATHI SHEDTHI BANK OF BARODA(606985)
25 BRAHMAVARA KN-26-003-002-001/90344
(BILLADI) 		1526003002NRG23270120230090785 30/01/2023 YASHODA SHETTY 1526003002WL022409 YASHODA SHETTY 00045 BARB0VJSAIK 4635 4635 Processed 04/02/2023 8467730251 YASHODA SHEDTHY UNION BANK OF INDIA(508500)
26 BRAHMAVARA KN-26-003-002-002/73509
(BILLADI) 		1526003002NRG23270120230090770 30/01/2023 MR CHANDRA NAIK 1526003002WL022405 MR CHANDRA NAIK 00045 BARB0VJSAIK 4326 4326 Processed 04/02/2023 8467730249 CHANDRA NAIK BANK OF BARODA(606985)
27 BRAHMAVARA KN-26-003-002-002/73509
(BILLADI) 		1526003002NRG23270120230090771 30/01/2023 MR SHINA NAIK 1526003002WL022405 MR SHINA NAIK 00045 BARB0VJSAIK 4326 4326 Processed 04/02/2023 8467730253 SHINA NAIKA BANK OF BARODA(606985)
SubTotal 50985 50985
28 BRAHMAVARA KN-26-003-002-002/65193
(BILLADI) 		1526003002NRG23300120230090907 30/01/2023 SUBRAMANYA 1526003002WL022438 SUBRAMANYA 00045 BARB0VJTHAL 4635 4635 Processed 04/02/2023 8467730232 SUBRAMANYA BANK OF BARODA(606985)
SubTotal 4635 4635
29 BRAHMAVARA KN-26-003-002-001/19017
(BILLADI) 		1526003002NRG23300120230090947 30/01/2023 HARIPRASAD SHETTY 1526003002WL022448 HARIPRASAD SHETTY 00078 CNRB0000466 3090 3090 Processed 04/02/2023 8467730227 HARIPRASAD SHETTY BANK OF BARODA(606985)
SubTotal 3090 3090
30 BRAHMAVARA KN-26-003-002-001/73593
(BILLADI) 		1526003002NRG23300120230090880 30/01/2023 Revathi Shedthi 1526003002WL022431 Revathi Shedthi 00078 CNRB0000647 3090 3090 Processed 04/02/2023 8467730259 REVATHI SHEDTHI CANARA BANK(508532)
SubTotal 3090 3090
31 BRAHMAVARA KN-26-003-002-001/66592
(BILLADI) 		1526003002NRG23300120230090897 30/01/2023 Mrs Girija 1526003002WL022435 Mrs Girija 00078 CNRB0010152 4635 4635 Processed 04/02/2023 8467730194 GIRIJA CANARA BANK(508532)
32 BRAHMAVARA KN-26-003-002-001/73508
(BILLADI) 		1526003002NRG23300120230090937 30/01/2023 Smt JYOTHI NAIK 1526003002WL022444 Smt JYOTHI NAIK 00078 CNRB0010152 3090 3090 Processed 04/02/2023 8467730197 JYOTHI BANK OF BARODA(606985)
SubTotal 7725 7725
33 BRAHMAVARA KN-26-003-002-001/47937
(BILLADI) 		1526003002NRG23300120230090936 30/01/2023 Mrs GIRIJA 1526003002WL022444 Mrs GIRIJA 00078 CNRB0010277 3090 3090 Processed 04/02/2023 8467730206 SIRIJA IDBI BANK(607095)
34 BRAHMAVARA KN-26-003-002-001/47937
(BILLADI) 		1526003002NRG23300120230090935 30/01/2023 Smt Laxmi 1526003002WL022444 Smt Laxmi 00078 CNRB0010277 3090 3090 Processed 04/02/2023 8467730264 Mrs. LAKSHMI . KARNATAKA VIKAS GRAMEENA BANK(607122)
35 BRAHMAVARA KN-26-003-002-001/90346
(BILLADI) 		1526003002NRG23300120230090938 30/01/2023 JAYALAKSHMI MARAKALTHI 1526003002WL022444 JAYALAKSHMI MARAKALTHI 00078 CNRB0010277 3090 3090 Rejected 04/02/2023 8467730211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BRAHMAVARA KN-26-003-002-001/90346
(BILLADI) 		1526003002NRG23300120230090941 30/01/2023 NAGARATHNA 1526003002WL022444 NAGARATHNA 00078 CNRB0010277 3090 3090 Processed 04/02/2023 8467730207 NAGARATHNA IDBI BANK(607095)
37 BRAHMAVARA KN-26-003-002-001/90346
(BILLADI) 		1526003002NRG23300120230090939 30/01/2023 RAJASHRI 1526003002WL022444 RAJASHRI 00078 CNRB0010277 3090 3090 Processed 04/02/2023 8467730219 RAJASHRI IDBI BANK(607095)
38 BRAHMAVARA KN-26-003-002-002/18975
(BILLADI) 		1526003002NRG23300120230090956 30/01/2023 Mrs JYOTHI 1526003002WL022449 Mrs JYOTHI 00078 CNRB0010277 2781 2781 Processed 04/02/2023 8467730198 JYOTHI CANARA BANK(508532)
39 BRAHMAVARA KN-26-003-002-002/18975
(BILLADI) 		1526003002NRG23300120230090957 30/01/2023 SUDHAKAR KULAL 1526003002WL022449 SUDHAKAR KULAL 00078 CNRB0010277 2781 2781 Processed 04/02/2023 8467730199 SUDHAKAR KULAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 BRAHMAVARA KN-26-003-002-002/18982
(BILLADI) 		1526003002NRG23270120230090775 30/01/2023 NEMIRAJ KULAL 1526003002WL022408 NEMIRAJ KULAL 00078 CNRB0010277 3708 3708 Processed 04/02/2023 8467730265 NEMIRAJ KULAL CANARA BANK(508532)
41 BRAHMAVARA KN-26-003-002-002/42891
(BILLADI) 		1526003002NRG23300120230090882 30/01/2023 Ms SRIMATHI BAI 1526003002WL022432 Ms SRIMATHI BAI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730195 SRIMATHIBAI CANARA BANK(508532)
42 BRAHMAVARA KN-26-003-002-002/65130
(BILLADI) 		1526003002NRG23300120230090887 30/01/2023 Chaithra 1526003002WL022432 Chaithra 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730218 CHAITRA BANK OF BARODA(606985)
43 BRAHMAVARA KN-26-003-002-002/65130
(BILLADI) 		1526003002NRG23300120230090885 30/01/2023 Mr.CHANDRA NAIK 1526003002WL022432 Mr.CHANDRA NAIK 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730261 CHANDRA NAIK BANK OF BARODA(606985)
44 BRAHMAVARA KN-26-003-002-002/65130
(BILLADI) 		1526003002NRG23300120230090886 30/01/2023 SEETHA BAI 1526003002WL022432 SEETHA BAI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730262 Mrs. SEETHA BAI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 BRAHMAVARA KN-26-003-002-002/65192
(BILLADI) 		1526003002NRG23300120230090905 30/01/2023 Mrs JAYALAKSHMI 1526003002WL022438 Mrs JAYALAKSHMI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730217 JAYALAXMI DEVADIGA BANK OF BARODA(606985)
46 BRAHMAVARA KN-26-003-002-002/66546
(BILLADI) 		1526003002NRG23270120230090607 30/01/2023 Smt SUJATAHA 1526003002WL022393 Smt SUJATAHA 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730196 SUJATHA CANARA BANK(508532)
47 BRAHMAVARA KN-26-003-002-002/68137
(BILLADI) 		1526003002NRG23300120230090923 30/01/2023 BABI POOJARTHI 1526003002WL022442 BABI POOJARTHI 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730204 BABI POOJARTHI IDBI BANK(607095)
48 BRAHMAVARA KN-26-003-002-002/68137
(BILLADI) 		1526003002NRG23300120230090924 30/01/2023 LAXMI 1526003002WL022442 LAXMI 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730203 LAXMI CANARA BANK(508532)
49 BRAHMAVARA KN-26-003-002-002/68145
(BILLADI) 		1526003002NRG23300120230090914 30/01/2023 PREMA 1526003002WL022439 PREMA 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730213 PREMA CANARA BANK(508532)
50 BRAHMAVARA KN-26-003-002-002/68165
(BILLADI) 		1526003002NRG23300120230090915 30/01/2023 Mrs Akkayya Kulalthi 1526003002WL022439 Mrs Akkayya Kulalthi 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730201 AKKAYYA KULALTHI IDBI BANK(607095)
51 BRAHMAVARA KN-26-003-002-002/68165
(BILLADI) 		1526003002NRG23300120230090916 30/01/2023 THRIVENI 1526003002WL022439 THRIVENI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730202 TRIVENI KULALTHI IDBI BANK(607095)
52 BRAHMAVARA KN-26-003-002-002/71937
(BILLADI) 		1526003002NRG23270120230090608 30/01/2023 Mr SHARATH SHETTY 1526003002WL022393 Mr SHARATH SHETTY 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730200 SHARATH SHETTY BANK OF BARODA(606985)
53 BRAHMAVARA KN-26-003-002-002/71937
(BILLADI) 		1526003002NRG23270120230090609 30/01/2023 MS JAYALAXMI SHETTY 1526003002WL022393 MS JAYALAXMI SHETTY 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730210 JAYALAKSHMI SHEDTHI IDBI BANK(607095)
54 BRAHMAVARA KN-26-003-002-002/71993
(BILLADI) 		1526003002NRG23300120230090926 30/01/2023 MR SURESH POOJARY 1526003002WL022442 MR SURESH POOJARY 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730216 SURESH POOJARY CANARA BANK(508532)
55 BRAHMAVARA KN-26-003-002-002/71993
(BILLADI) 		1526003002NRG23300120230090925 30/01/2023 Ms RADHA POOJARTHI 1526003002WL022442 Ms RADHA POOJARTHI 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730205 Mrs. RADHA POOJARTHI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 BRAHMAVARA KN-26-003-002-002/71999
(BILLADI) 		1526003002NRG23300120230090927 30/01/2023 Mrs GIRIJA POOJARTHI 1526003002WL022442 Mrs GIRIJA POOJARTHI 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730214 GIRIJA POOJARTHI CANARA BANK(508532)
57 BRAHMAVARA KN-26-003-002-002/71999
(BILLADI) 		1526003002NRG23300120230090928 30/01/2023 Mrs RATHNA 1526003002WL022442 Mrs RATHNA 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730215 RATHNA BANK OF BARODA(606985)
58 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23300120230090929 30/01/2023 MS. LAXMI POOJARTHI 1526003002WL022442 MS. LAXMI POOJARTHI 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730267 LAXMI POOJARTHI THE SOUTH CANARA DISTRICT CENTRAL CO-OP BANK LTD(607312)
59 BRAHMAVARA KN-26-003-002-002/73514
(BILLADI) 		1526003002NRG23300120230090930 30/01/2023 Sri Ganesha Poojary 1526003002WL022442 Sri Ganesha Poojary 00078 CNRB0010277 4326 4326 Processed 04/02/2023 8467730263 GANESH POOJARY CANARA BANK(508532)
60 BRAHMAVARA KN-26-003-002-002/73517
(BILLADI) 		1526003002NRG23300120230090888 30/01/2023 Mrs Ramani Bai 1526003002WL022432 Mrs Ramani Bai 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730208 RAMANAI BAI CANARA BANK(508532)
61 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23300120230090919 30/01/2023 JYOTHI KULAKTHI 1526003002WL022439 JYOTHI KULAKTHI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730212 JYOTHI KULALTHI BANK OF BARODA(606985)
62 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23300120230090918 30/01/2023 SEETHA KULALTHI 1526003002WL022439 SEETHA KULALTHI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730209 SITHU BANK OF BARODA(606985)
63 BRAHMAVARA KN-26-003-002-002/90347
(BILLADI) 		1526003002NRG23300120230090920 30/01/2023 SUMATHI 1526003002WL022439 SUMATHI 00078 CNRB0010277 4635 4635 Processed 04/02/2023 8467730220 SUMATHI CANARA BANK(508532)
SubTotal 128544 128544
64 BRAHMAVARA KN-26-003-002-001/47625
(BILLADI) 		1526003002NRG23300120230090889 30/01/2023 Miss Vasanthi 1526003002WL022433 Miss Vasanthi 00078 CNRB0010278 4635 4635 Processed 04/02/2023 8467730224 VASANTHI BANK OF BARODA(606985)
65 BRAHMAVARA KN-26-003-002-001/71955
(BILLADI) 		1526003002NRG23270120230090783 30/01/2023 Mrs LALITHA 1526003002WL022409 Mrs LALITHA 00078 CNRB0010278 4635 4635 Processed 04/02/2023 8467730223 LALITHA IDBI BANK(607095)
66 BRAHMAVARA KN-26-003-002-001/71955
(BILLADI) 		1526003002NRG23270120230090782 30/01/2023 Sri. Ganesh Achari 1526003002WL022409 Sri. Ganesh Achari 00078 CNRB0010278 4635 4635 Processed 04/02/2023 8467730260 GANESH ACHARI CANARA BANK(508532)
67 BRAHMAVARA KN-26-003-002-001/71964
(BILLADI) 		1526003002NRG23270120230090786 30/01/2023 AKKAYYA 1526003002WL022410 AKKAYYA 00078 CNRB0010278 1545 1545 Processed 04/02/2023 8467730225 AKKAYYA IDBI BANK(607095)
68 BRAHMAVARA KN-26-003-002-001/71964
(BILLADI) 		1526003002NRG23300120230090891 30/01/2023 Miss SAVITHA 1526003002WL022433 Miss SAVITHA 00078 CNRB0010278 1854 1854 Processed 04/02/2023 8467730222 SAVITHA CANARA BANK(508532)
69 BRAHMAVARA KN-26-003-002-001/71964
(BILLADI) 		1526003002NRG23300120230090890 30/01/2023 Mrs RUKMINI 1526003002WL022433 Mrs RUKMINI 00078 CNRB0010278 4635 4635 Processed 04/02/2023 8467730221 RUKMINI IDBI BANK(607095)
70 BRAHMAVARA KN-26-003-002-001/71964
(BILLADI) 		1526003002NRG23270120230090787 30/01/2023 Sri ANTHU HARIJANA 1526003002WL022410 Sri ANTHU HARIJANA 00078 CNRB0010278 1545 1545 Processed 04/02/2023 8467730226 ANTHU HARIJANA CANARA BANK(508532)
71 BRAHMAVARA KN-26-003-002-001/73550
(BILLADI) 		1526003002NRG23300120230090893 30/01/2023 MISS MAMATHA 1526003002WL022433 MISS MAMATHA 00078 CNRB0010278 3708 3708 Processed 04/02/2023 8467730228 MAMATHA BANK OF BARODA(606985)
SubTotal 27192 27192
72 BRAHMAVARA KN-26-003-002-001/90346
(BILLADI) 		1526003002NRG23300120230090940 30/01/2023 MANJUNATH 1526003002WL022444 MANJUNATH 00225 KARB0000394 3090 3090 Processed 04/02/2023 8467730230 Mrs. MANJUNATH . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
73 BRAHMAVARA KN-26-003-002-001/68104
(BILLADI) 		1526003002NRG23300120230090952 30/01/2023 Mr Dinesha 1526003002WL022448 Mr Dinesha 00415 SBIN0017795 2781 2781 Processed 04/02/2023 8467730229 DINESHA BANK OF BARODA(606985)
SubTotal 2781 2781
74 BRAHMAVARA KN-26-003-002-001/18923
(BILLADI) 		1526003002NRG23300120230090934 30/01/2023 MR RAVI ACHARI 1526003002WL022444 MR RAVI ACHARI 00415 SBIN0041091 3090 3090 Processed 04/02/2023 8467730231 Mr. RAVI ACHARY KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 3090 3090
Total 299421 299421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003002_300123APB_FTO_931195 Bank of Baroda BARB0VJMAMU Mandarthi 65199
2 UDUPI KN1526003002_300123APB_FTO_931195 Bank of Baroda BARB0VJSAIK Saibrakatte 50985
3 UDUPI KN1526003002_300123APB_FTO_931195 Bank of Baroda BARB0VJTHAL TALLUR 4635
4 UDUPI KN1526003002_300123APB_FTO_931195 Canara Bank CNRB0000466 VARAMBALLY 3090
5 UDUPI KN1526003002_300123APB_FTO_931195 Canara Bank CNRB0000647 BELVE 3090
6 UDUPI KN1526003002_300123APB_FTO_931195 Canara Bank CNRB0010152 Kokkarne 7725
7 UDUPI KN1526003002_300123APB_FTO_931195 Canara Bank CNRB0010277 Avarse 128544
8 UDUPI KN1526003002_300123APB_FTO_931195 Canara Bank CNRB0010278 Hallady 27192
9 UDUPI KN1526003002_300123APB_FTO_931195 KARNATAKA BANK KARB0000394 KAKKUNJE 3090
10 UDUPI KN1526003002_300123APB_FTO_931195 State Bank of India SBIN0017795 Brahmavara 2781
11 UDUPI KN1526003002_300123APB_FTO_931195 State Bank of India SBIN0041091 SHIRIYARA 3090

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