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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:39:01 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_130124APB_FTO_695090
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-07-003-007-001/229-B
(ANJUTAGI) 		1507003063NRG24130120240566776 13/01/2024 sayabagouda irappa biradar 1507003063WL036235 sayabagouda irappa biradar 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997722 Mr. SAHEBAGOUD IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
2 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24130120240566779 13/01/2024 ganapati banage 1507003063WL036235 ganapati banage 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997751 GANAPATI S O HONNA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/5106
(ANJUTAGI) 		1507003063NRG24130120240566782 13/01/2024 shatteppa biradar 1507003063WL036235 shatteppa biradar 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997780 Mr. SHETTEPPA SHRIMANT BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 INDI KN-07-003-007-001/5174
(ANJUTAGI) 		1507003063NRG24130120240566785 13/01/2024 mallayya hiremath 1507003063WL036235 mallayya hiremath 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997720 MR MALLAYYA HALAYYA HIREMATH STATE BANK OF INDIA(508548)
5 INDI KN-07-003-007-001/6041
(ANJUTAGI) 		1507003063NRG24130120240566790 13/01/2024 SIDANAGOUDA PATIL 1507003063WL036235 SIDANAGOUDA PATIL 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997748 SIDANGOUDA C PATIL BANK OF BARODA(606985)
6 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24110120240564270 13/01/2024 Adiveppa Pandit Banasode 1507003063WL035984 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997778 ADIVEPPA PANDITH BAN BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24110120240564271 13/01/2024 Tejaswini Pandit Banasode 1507003063WL035984 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997779 TEJASHWANI PANDIT BA BANK OF BARODA(606985)
8 INDI KN-07-003-007-001/6260
(ANJUTAGI) 		1507003063NRG24110120240564293 13/01/2024 Vaishali Bannage 1507003063WL035990 Vaishali Bannage 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997789 YSHALI SHRISHAIL BN BANK OF BARODA(606985)
9 INDI KN-07-003-007-001/6261
(ANJUTAGI) 		1507003063NRG24110120240564294 13/01/2024 Ashavini Gurappa Bannage 1507003063WL035990 Ashavini Gurappa Bannage 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997788 ASHWINI GURAPPA BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
10 INDI KN-07-003-007-001/6292
(ANJUTAGI) 		1507003063NRG24130120240566811 13/01/2024 Mayakka Bhirappa Pandre 1507003063WL036235 Mayakka Bhirappa Pandre 00045 BARB0VJBALO 1264 1264 Processed 13/03/2024 1738997764 MAYAVVA BIRAPPA PANDRE INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24110120240564297 13/01/2024 Savita Navi 1507003063WL035990 Savita Navi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997784 SAVITA DHAREPPA NAVI BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24130120240566812 13/01/2024 Amit 1507003063WL036235 Amit 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997775 AMIT BILENASIDDA BAN BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-003/250820792
(NANDARAGI) 		1507003063NRG24110120240564299 13/01/2024 Kanchana Walikar 1507003063WL035990 Kanchana Walikar 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997769 KANCHANA RAMESH WALI BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-003/250820806
(NANDARAGI) 		1507003063NRG24130120240566815 13/01/2024 Hujef Shekh 1507003063WL036235 Hujef Shekh 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997786 HUJEF AJIJ SHIAKHA BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-003/250820809
(NANDARAGI) 		1507003063NRG24110120240564300 13/01/2024 Annapurnna Navi 1507003063WL035990 Annapurnna Navi 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997763 ANNAPURNA MANJUNATHA BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-003/9022
(NANDARAGI) 		1507003063NRG24110120240564301 13/01/2024 Mubarakbegum Shaikh 1507003063WL035990 Mubarakbegum Shaikh 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997756 MUBARAKBEGUM SHAIKH BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-003/9023
(NANDARAGI) 		1507003063NRG24110120240564302 13/01/2024 Ambedkar T Banasode 1507003063WL035990 Ambedkar T Banasode 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997771 AMBEDKAR THUKARAM BA BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/1031
(NANDARAGI) 		1507003063NRG24130120240566817 13/01/2024 SHIVANAND B DASHWANT 1507003063WL036235 SHIVANAND B DASHWANT 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997714 SHIVANAND BASAPPA BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/1039
(NANDARAGI) 		1507003063NRG24130120240566818 13/01/2024 BASAVANTH A KHANAPUR 1507003063WL036235 BASAVANTH A KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997741 BASAVARAJ A KHANAPUR CANARA BANK(508532)
20 CHADACHANA KN-07-003-045-004/1151
(NANDARAGI) 		1507003063NRG24130120240566820 13/01/2024 MAHADEVI ANNARAYYA 1507003063WL036235 MAHADEVI ANNARAYYA 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997717 MAHADEVI ANNARAYYA BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-004/119058
(NANDARAGI) 		1507003063NRG24130120240566823 13/01/2024 Sujata Butalli 1507003063WL036235 Sujata Butalli 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997774 SUJATA SHRISHAIL BHU BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/1209
(NANDARAGI) 		1507003063NRG24130120240566826 13/01/2024 neelabai dalawayi 1507003063WL036235 neelabai dalawayi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997728 NEELABAI DALAWAYI BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/25082025
(NANDARAGI) 		1507003063NRG24130120240566830 13/01/2024 MINAKHSI SIDDARAM KHANAPUR 1507003063WL036235 MINAKHSI SIDDARAM KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997716 KALLAPPA SIDDAPPA KH BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820577
(NANDARAGI) 		1507003063NRG24130120240566833 13/01/2024 renusingh bhimasingh lodi 1507003063WL036235 renusingh bhimasingh lodi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997727 RANUSING BHIMSINGH L BANK OF BARODA(606985)
25 CHADACHANA KN-07-003-045-004/250820586
(NANDARAGI) 		1507003063NRG24130120240566834 13/01/2024 savitri rajaput 1507003063WL036235 savitri rajaput 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997725 SAVITRI RAJAPUT BANK OF BARODA(606985)
26 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24110120240564306 13/01/2024 VIMALABAI LAXMAN MORE 1507003063WL035990 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997721 VIMALABAI LAXMAN MOR BANK OF BARODA(606985)
27 CHADACHANA KN-07-003-045-004/250820626
(NANDARAGI) 		1507003063NRG24130120240566835 13/01/2024 ashwini risaldar 1507003063WL036235 ashwini risaldar 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997726 ASHWINI SURESH RISAL BANK OF BARODA(606985)
28 CHADACHANA KN-07-003-045-004/250820637
(NANDARAGI) 		1507003063NRG24130120240566840 13/01/2024 rakmabai thoke 1507003063WL036235 rakmabai thoke 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997730 RAKMABAI DATTATREY THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHADACHANA KN-07-003-045-004/250820642
(NANDARAGI) 		1507003063NRG24110120240564307 13/01/2024 aswini bagali 1507003063WL035990 aswini bagali 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997787 ASHWINI VISHWANATH B BANK OF BARODA(606985)
30 CHADACHANA KN-07-003-045-004/250820648
(NANDARAGI) 		1507003063NRG24130120240566841 13/01/2024 viswanath khanapur 1507003063WL036235 viswanath khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997735 VISHWANATH MAHADEV K BANK OF BARODA(606985)
31 CHADACHANA KN-07-003-045-004/250820670
(NANDARAGI) 		1507003063NRG24130120240566845 13/01/2024 qqqqqqqqqq 1507003063WL036235 qqqqqqqqqq 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997773 MONIKA PRAKASH RAJAP BANK OF BARODA(606985)
32 CHADACHANA KN-07-003-045-004/250820676
(NANDARAGI) 		1507003063NRG24130120240566846 13/01/2024 Saraswati Lodi 1507003063WL036235 Saraswati Lodi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997772 SARASWATI SACHIN LOD BANK OF BARODA(606985)
33 CHADACHANA KN-07-003-045-004/250820677
(NANDARAGI) 		1507003063NRG24130120240566847 13/01/2024 Parvati B lodi 1507003063WL036235 Parvati B lodi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997731 PARVATI BHEEMASINGH BANK OF BARODA(606985)
34 CHADACHANA KN-07-003-045-004/250820680
(NANDARAGI) 		1507003063NRG24130120240566848 13/01/2024 Kasturi Gundu Goundi 1507003063WL036235 Kasturi Gundu Goundi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997783 KASTURBAI GUNDU GOUN BANK OF BARODA(606985)
35 CHADACHANA KN-07-003-045-004/250820683
(NANDARAGI) 		1507003063NRG24110120240564308 13/01/2024 Sachin Rajaput 1507003063WL035990 Sachin Rajaput 00045 BARB0VJBALO 1580 1580 Processed 13/03/2024 1738997719 SACHIN SITARAM RAJAP BANK OF BARODA(606985)
36 CHADACHANA KN-07-003-045-004/250820690
(NANDARAGI) 		1507003063NRG24130120240566849 13/01/2024 Ahwini Rajaput 1507003063WL036235 Ahwini Rajaput 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997729 ASHWINI RAJAPUT BANK OF BARODA(606985)
37 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24130120240566850 13/01/2024 Gangabai Lodi 1507003063WL036235 Gangabai Lodi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997757 Mrs. GANGABAI NARAYANASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 CHADACHANA KN-07-003-045-004/250820694
(NANDARAGI) 		1507003063NRG24130120240566851 13/01/2024 Narayan Lodi 1507003063WL036235 Narayan Lodi 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997785 Mr. NARAYANASING DONDISING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 CHADACHANA KN-07-003-045-004/250820708
(NANDARAGI) 		1507003063NRG24110120240564309 13/01/2024 Kariyappa Pujari 1507003063WL035990 Kariyappa Pujari 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997753 KAREAPPA BANK OF BARODA(606985)
40 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24110120240564310 13/01/2024 Aswin P Inchageri 1507003063WL035990 Aswin P Inchageri 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997736 ASHWINI INCHAGERI BANK OF BARODA(606985)
41 CHADACHANA KN-07-003-045-004/250820752
(NANDARAGI) 		1507003063NRG24110120240564311 13/01/2024 Sharannavva T Inchageri 1507003063WL035990 Sharannavva T Inchageri 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997767 SHARARANNAVA TIPPANN BANK OF BARODA(606985)
42 CHADACHANA KN-07-003-045-004/250820763
(NANDARAGI) 		1507003063NRG24110120240564312 13/01/2024 Basavaraj S Dalavai 1507003063WL035990 Basavaraj S Dalavai 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997765 BASAWARAJ BANK OF BARODA(606985)
43 CHADACHANA KN-07-003-045-004/250820763
(NANDARAGI) 		1507003063NRG24110120240564313 13/01/2024 Surammadevi Dalavai 1507003063WL035990 Surammadevi Dalavai 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997768 SARAMADEVI BASAVARAJ BANK OF BARODA(606985)
44 CHADACHANA KN-07-003-045-004/250820775
(NANDARAGI) 		1507003063NRG24110120240564314 13/01/2024 Indrabai bhutali 1507003063WL035990 Indrabai bhutali 00045 BARB0VJBALO 2212 2212 Processed 13/03/2024 1738997766 NDUMATI VISHNU SAVU BANK OF BARODA(606985)
45 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24110120240564317 13/01/2024 Bhouramma Khanapur 1507003063WL035990 Bhouramma Khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997776 BHOURAMMA ADANNA KHA BANK OF BARODA(606985)
46 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24110120240564315 13/01/2024 Siddaram Khanapur 1507003063WL035990 Siddaram Khanapur 00045 BARB0VJBALO 1896 1896 Processed 13/03/2024 1738997777 SIDDARAM AADANNA KHANAPUR AXIS BANK(607153)
SubTotal 87532 87532
47 CHADACHANA KN-07-003-045-004/1010
(NANDARAGI) 		1507003063NRG24130120240566816 13/01/2024 MUNNABAI HANAMNTH RAJAPUT 1507003063WL036235 MUNNABAI HANAMNTH RAJAPUT 00045 BARB0VJBIJP 1896 1896 Processed 13/03/2024 1738997770 M H RAJAPUT GENERAL POST OFFICE(607245)
SubTotal 1896 1896
48 CHADACHANA KN-07-003-045-004/250820662
(NANDARAGI) 		1507003063NRG24130120240566843 13/01/2024 Shivananda Dalawai 1507003063WL036235 Shivananda Dalawai 00078 CNRB0002738 1896 1896 Processed 13/03/2024 1738997749 SHIVANAND B DALAWAI CANARA BANK(508532)
SubTotal 1896 1896
49 CHADACHANA KN-07-003-045-004/250820572
(NANDARAGI) 		1507003063NRG24110120240564303 13/01/2024 RAKMABAI KHANAPUR 1507003063WL035990 RAKMABAI KHANAPUR 00078 CNRB0010801 2212 2212 Processed 13/03/2024 1738997674 Miss. RUKMABAI DUNDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
50 CHADACHANA KN-07-003-045-004/250820574
(NANDARAGI) 		1507003063NRG24110120240564304 13/01/2024 ASHWINI KHANAPUR 1507003063WL035990 ASHWINI KHANAPUR 00078 CNRB0010801 2212 2212 Processed 13/03/2024 1738997673 ASHWINI KHANAPUR CANARA BANK(508532)
51 CHADACHANA KN-07-003-045-004/250820575
(NANDARAGI) 		1507003063NRG24110120240564305 13/01/2024 RAMACHANDR KHANAPUR 1507003063WL035990 RAMACHANDR KHANAPUR 00078 CNRB0010801 1896 1896 Processed 13/03/2024 1738997672 RAMACHANDR KHANAPUR CANARA BANK(508532)
SubTotal 6320 6320
52 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24110120240564259 13/01/2024 IRAPPA M AKALAVADI 1507003063WL035984 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997687 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
53 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24130120240566777 13/01/2024 ravutaraya banasode 1507003063WL036235 ravutaraya banasode 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997688 RAVUTRAYA V BANASODE CANARA BANK(508532)
54 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24130120240566778 13/01/2024 alashree r banasode 1507003063WL036235 alashree r banasode 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997686 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
55 INDI KN-07-003-007-001/5030
(ANJUTAGI) 		1507003063NRG24110120240564252 13/01/2024 venkanna s yadav 1507003063WL035983 venkanna s yadav 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997696 Mr. VENKANNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
56 INDI KN-07-003-007-001/5089
(ANJUTAGI) 		1507003063NRG24130120240566780 13/01/2024 renuka banasode 1507003063WL036235 renuka banasode 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997697 RENUKA SUNIL BANASODE INDIA POST PAYMENTS BANK LIMITED(508528)
57 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24130120240566781 13/01/2024 sunil banasode 1507003063WL036235 sunil banasode 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997708 SUNIL REVAPPA BANSODE INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24110120240564254 13/01/2024 shankreppa yadav 1507003063WL035983 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997701 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24110120240564255 13/01/2024 ramesh biradar 1507003063WL035983 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997695 RAMESH K BIRADAR CANARA BANK(508532)
60 INDI KN-07-003-007-001/5155
(ANJUTAGI) 		1507003063NRG24110120240564260 13/01/2024 vinoda khanapur 1507003063WL035984 vinoda khanapur 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997690 VINOD VISHWANATH KHANAPUR CANARA BANK(508532)
61 INDI KN-07-003-007-001/5180
(ANJUTAGI) 		1507003063NRG24110120240564256 13/01/2024 shrishail biradar 1507003063WL035983 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997693 SRISHAIL SIDDANNA BIRADAR CANARA BANK(508532)
62 INDI KN-07-003-007-001/5181
(ANJUTAGI) 		1507003063NRG24130120240566786 13/01/2024 nilabai khanapur 1507003063WL036235 nilabai khanapur 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997679 Mrs. NEELABAI APPARAY KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
63 INDI KN-07-003-007-001/5225
(ANJUTAGI) 		1507003063NRG24110120240564261 13/01/2024 TAMMARAY MEDEDAR 1507003063WL035984 TAMMARAY MEDEDAR 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997684 Mr. TAMMARAY DEVENDRA MEDEDAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-007-001/6006
(ANJUTAGI) 		1507003063NRG24130120240566788 13/01/2024 ravutaray shiranal 1507003063WL036235 ravutaray shiranal 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997699 RAVATARAY N SHIRANAL CANARA BANK(508532)
65 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24110120240564257 13/01/2024 sunanda biradar 1507003063WL035983 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997680 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDI KN-07-003-007-001/6055
(ANJUTAGI) 		1507003063NRG24130120240566791 13/01/2024 BHIMASYA HONAGOND 1507003063WL036235 BHIMASYA HONAGOND 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997698 Mr. BHIMASHYA LAXMAN HONAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
67 INDI KN-07-003-007-001/6083
(ANJUTAGI) 		1507003063NRG24130120240566793 13/01/2024 Sredevi S Bannage 1507003063WL036235 Sredevi S Bannage 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997702 SHRIDEVI SIDDARAM BANAGE INDIA POST PAYMENTS BANK LIMITED(508528)
68 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24130120240566794 13/01/2024 Nilakka P Biradar 1507003063WL036235 Nilakka P Biradar 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997681 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
69 INDI KN-07-003-007-001/6122
(ANJUTAGI) 		1507003063NRG24110120240564263 13/01/2024 Akasha M Tallasangi 1507003063WL035984 Akasha M Tallasangi 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997700 AKASH MAHADEV TALASANGI CANARA BANK(508532)
70 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24110120240564264 13/01/2024 Girimallappa G Chalavadi 1507003063WL035984 Girimallappa G Chalavadi 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997676 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
71 INDI KN-07-003-007-001/6208
(ANJUTAGI) 		1507003063NRG24110120240564258 13/01/2024 Chandrakant S Yadhav 1507003063WL035983 Chandrakant S Yadhav 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997703 CHANDRAKANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24130120240566796 13/01/2024 Revannasidda Venkanna Gollar 1507003063WL036235 Revannasidda Venkanna Gollar 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997678 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
73 INDI KN-07-003-007-001/6250
(ANJUTAGI) 		1507003063NRG24130120240566804 13/01/2024 Laxmibayi Santosh Biradar 1507003063WL036235 Laxmibayi Santosh Biradar 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997758 LAXMIBAI SANTOSH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 INDI KN-07-003-007-001/6253
(ANJUTAGI) 		1507003063NRG24130120240566805 13/01/2024 Kamala S Walikar 1507003063WL036235 Kamala S Walikar 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997760 KAMALA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 INDI KN-07-003-007-001/6257
(ANJUTAGI) 		1507003063NRG24110120240564273 13/01/2024 Vina S Biradar 1507003063WL035984 Vina S Biradar 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997682 Mrs. VEENA SURESH BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/6259
(ANJUTAGI) 		1507003063NRG24110120240564292 13/01/2024 Shivamma G Biradar 1507003063WL035990 Shivamma G Biradar 00078 CNRB0010817 2212 2212 Processed 13/03/2024 1738997685 SHIVAMMA GOUDAPPA BIRADAR CANARA BANK(508532)
77 INDI KN-07-003-007-001/6262
(ANJUTAGI) 		1507003063NRG24110120240564295 13/01/2024 Rajasree Shidaray Biradar 1507003063WL035990 Rajasree Shidaray Biradar 00078 CNRB0010817 2212 2212 Processed 13/03/2024 1738997713 RAJASHREE BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDI KN-07-003-007-001/6273
(ANJUTAGI) 		1507003063NRG24130120240566808 13/01/2024 Ashvini V Yadav 1507003063WL036235 Ashvini V Yadav 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997712 ASHWINI SIDRAM BHANGARE BANK OF INDIA(508505)
79 INDI KN-07-003-007-001/6284
(ANJUTAGI) 		1507003063NRG24130120240566810 13/01/2024 Chandrashekhar B Patil 1507003063WL036235 Chandrashekhar B Patil 00078 CNRB0010817 1580 1580 Processed 13/03/2024 1738997675 CHANDRASHEKHAR B PATIL CANARA BANK(508532)
80 CHADACHANA KN-07-003-045-004/9998
(NANDARAGI) 		1507003063NRG24110120240564318 13/01/2024 LAXMIBAI KHANAPUR 1507003063WL035990 LAXMIBAI KHANAPUR 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997683 Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
81 CHADACHANA KN-07-003-045-004/9999
(NANDARAGI) 		1507003063NRG24110120240564319 13/01/2024 SODDAPPA KHANAPUR 1507003063WL035990 SODDAPPA KHANAPUR 00078 CNRB0010817 1896 1896 Processed 13/03/2024 1738997677 Mr. SIDDAPPA SHRIMANTA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 53088 53088
82 CHADACHANA KN-07-003-045-003/250820745
(NANDARAGI) 		1507003063NRG24110120240564296 13/01/2024 Manjunath C Navi 1507003063WL035990 Manjunath C Navi 00078 CNRB0010827 2212 2212 Processed 13/03/2024 1738997705 MANJUNANTH C NAVI BANK OF BARODA(606985)
83 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24130120240566824 13/01/2024 Darmaraj Rajaput 1507003063WL036235 Darmaraj Rajaput 00078 CNRB0010827 1896 1896 Processed 13/03/2024 1738997706 DHARMARAJ DEBISING RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHADACHANA KN-07-003-045-004/1204
(NANDARAGI) 		1507003063NRG24130120240566825 13/01/2024 Kamalabai Rajaput 1507003063WL036235 Kamalabai Rajaput 00078 CNRB0010827 1896 1896 Processed 13/03/2024 1738997694 KAMALABAI DHARMARAJ RAJAPUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHADACHANA KN-07-003-045-004/250820631
(NANDARAGI) 		1507003063NRG24130120240566837 13/01/2024 sukhadev lodi 1507003063WL036235 sukhadev lodi 00078 CNRB0010827 1896 1896 Processed 13/03/2024 1738997691 Mr. SUKADEV BHEEMASING LODI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
86 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24110120240564316 13/01/2024 Adanna Khanapur 1507003063WL035990 Adanna Khanapur 00078 CNRB0010827 2212 2212 Processed 13/03/2024 1738997692 Mr. ADANNA HANAMANT KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 10112 10112
87 INDI KN-07-003-007-001/2027
(ANJUTAGI) 		1507003063NRG24110120240564251 13/01/2024 Gopalakrishana Yadava 1507003063WL035983 Gopalakrishana Yadava 00078 CNRB0010848 1896 1896 Processed 13/03/2024 1738997707 Mr. GOPALKRISHNA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
88 INDI KN-07-003-007-001/6275
(ANJUTAGI) 		1507003063NRG24130120240566809 13/01/2024 Indubai S Pujari 1507003063WL036235 Indubai S Pujari 00078 CNRB0010848 1580 1580 Processed 13/03/2024 1738997709 INDUBAYI S PUJARI CANARA BANK(508532)
SubTotal 3476 3476
89 CHADACHANA KN-07-003-045-003/250820792
(NANDARAGI) 		1507003063NRG24110120240564298 13/01/2024 Ramesh Walikar 1507003063WL035990 Ramesh Walikar 00078 CNRB0010884 2212 2212 Processed 13/03/2024 1738997711 RAMESH KALLAPPA BANK OF BARODA(606985)
90 CHADACHANA KN-07-003-045-004/1166
(NANDARAGI) 		1507003063NRG24130120240566821 13/01/2024 ANIL KHANAPUR 1507003063WL036235 ANIL KHANAPUR 00078 CNRB0010884 1896 1896 Processed 13/03/2024 1738997689 ANIL C KHANAPUR CANARA BANK(508532)
91 INDI KN-07-003-063-001/6153
(ANJUTAGI) 		1507003063NRG24130120240566852 13/01/2024 Vidyaka k biradar 1507003063WL036235 Vidyaka k biradar 00078 CNRB0010884 1580 1580 Processed 13/03/2024 1738997704 VIDYAKKA KASHINATH BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
92 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24130120240566783 13/01/2024 shivasharanamma patil 1507003063WL036235 shivasharanamma patil 00078 CNRB0011801 1580 1580 Processed 13/03/2024 1738997742 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1580 1580
93 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24110120240564269 13/01/2024 Nagappa N Harijan 1507003063WL035984 Nagappa N Harijan 00225 KARB0000353 1896 1896 Processed 13/03/2024 1738997739 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
94 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24130120240566795 13/01/2024 Nikitha Revannasidd Gollar 1507003063WL036235 Nikitha Revannasidd Gollar 00225 KARB0000353 1580 1580 Processed 13/03/2024 1738997743 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
95 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24130120240566798 13/01/2024 Pallavi G Devoor 1507003063WL036235 Pallavi G Devoor 00225 KARB0000353 1580 1580 Processed 13/03/2024 1738997752 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
96 INDI KN-07-003-007-001/6242
(ANJUTAGI) 		1507003063NRG24110120240564272 13/01/2024 Sonabayi Pandit Bansode 1507003063WL035984 Sonabayi Pandit Bansode 00225 KARB0000353 1896 1896 Processed 13/03/2024 1738997755 MISS SONABAYI PANDIT BANASODE STATE BANK OF INDIA(508548)
SubTotal 6952 6952
97 CHADACHANA KN-07-003-045-004/250820630
(NANDARAGI) 		1507003063NRG24130120240566836 13/01/2024 sujata kuntoji 1507003063WL036235 sujata kuntoji 00225 KARB0000935 1896 1896 Processed 13/03/2024 1738997790 SUJATHA IRAPPA KUNTOJI KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
98 INDI KN-07-003-007-001/2008
(ANJUTAGI) 		1507003063NRG24130120240566775 13/01/2024 BASAVARAJ IRAPPA BIRADAR 1507003063WL036235 BASAVARAJ IRAPPA BIRADAR 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997715 Mr. BASAVARAJ IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
99 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24110120240564253 13/01/2024 kavita biradar 1507003063WL035983 kavita biradar 00415 SBIN0002214 1896 1896 Processed 13/03/2024 1738997732 MRS KAVITA BIRADAR STATE BANK OF INDIA(508548)
100 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24130120240566784 13/01/2024 SIDDAPPA KHANAPUR 1507003063WL036235 SIDDAPPA KHANAPUR 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997744 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
101 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24130120240566787 13/01/2024 SAVITRI SHIRANAL 1507003063WL036235 SAVITRI SHIRANAL 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997746 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
102 INDI KN-07-003-007-001/6064
(ANJUTAGI) 		1507003063NRG24130120240566792 13/01/2024 BHAGYASHRI WALIKAR 1507003063WL036235 BHAGYASHRI WALIKAR 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997754 BHAGYASHREE LAKSHAMAN NAYKODI INDIA POST PAYMENTS BANK LIMITED(508528)
103 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24110120240564262 13/01/2024 Indrabai R Kudagi 1507003063WL035984 Indrabai R Kudagi 00415 SBIN0002214 2212 2212 Processed 13/03/2024 1738997740 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
104 INDI KN-07-003-007-001/6129
(ANJUTAGI) 		1507003063NRG24110120240564265 13/01/2024 Sangita V Khanapur 1507003063WL035984 Sangita V Khanapur 00415 SBIN0002214 2212 2212 Processed 13/03/2024 1738997738 MISS SANGEETA VISHWANATH KHANAPUR STATE BANK OF INDIA(508548)
105 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24110120240564266 13/01/2024 Kavita G Nilur 1507003063WL035984 Kavita G Nilur 00415 SBIN0002214 1896 1896 Processed 13/03/2024 1738997733 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
106 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24110120240564267 13/01/2024 Shantabai R Akallavadi 1507003063WL035984 Shantabai R Akallavadi 00415 SBIN0002214 1896 1896 Processed 13/03/2024 1738997737 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
107 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24110120240564268 13/01/2024 Gurusidda B Nilur 1507003063WL035984 Gurusidda B Nilur 00415 SBIN0002214 1896 1896 Processed 13/03/2024 1738997734 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
108 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24130120240566797 13/01/2024 Rajasree Venkanna Yadav 1507003063WL036235 Rajasree Venkanna Yadav 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997750 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
109 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24130120240566799 13/01/2024 Mahesh Venkanna Gollar 1507003063WL036235 Mahesh Venkanna Gollar 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997745 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
110 INDI KN-07-003-007-001/6246
(ANJUTAGI) 		1507003063NRG24130120240566803 13/01/2024 Shantabayi Kallyanni 1507003063WL036235 Shantabayi Kallyanni 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997759 MRS SHANTABAI BASAPPA KALYANI STATE BANK OF INDIA(508548)
111 INDI KN-07-003-007-001/6265
(ANJUTAGI) 		1507003063NRG24130120240566806 13/01/2024 Mallikarjun R Nilur 1507003063WL036235 Mallikarjun R Nilur 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997762 MALLIKARJUN REVAPPA NILOOR INDIA POST PAYMENTS BANK LIMITED(508528)
112 INDI KN-07-003-007-001/6272
(ANJUTAGI) 		1507003063NRG24130120240566807 13/01/2024 Shiddappa A Pujari 1507003063WL036235 Shiddappa A Pujari 00415 SBIN0002214 1580 1580 Processed 13/03/2024 1738997761 SIDDAPPA AMMANNA PUJ BANK OF BARODA(606985)
113 CHADACHANA KN-07-003-045-004/250820633
(NANDARAGI) 		1507003063NRG24130120240566838 13/01/2024 vijayalaxmi lodi 1507003063WL036235 vijayalaxmi lodi 00415 SBIN0002214 1896 1896 Processed 13/03/2024 1738997723 MISS VIJAYALAXMI BASAVARAJ LODI STATE BANK OF INDIA(508548)
SubTotal 28124 28124
114 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24130120240566789 13/01/2024 UMASHRI SIRANAL 1507003063WL036235 UMASHRI SIRANAL 00468 UBIN0560057 1580 1580 Processed 13/03/2024 1738997747 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
115 CHADACHANA KN-07-003-045-004/1166
(NANDARAGI) 		1507003063NRG24130120240566822 13/01/2024 ANIL KHANAPUR 1507003063WL036235 ANIL KHANAPUR 00468 UBIN0560057 1896 1896 Processed 13/03/2024 1738997718 APPASAHEB CHANDRASHEKHR KHANAPUR UNION BANK OF INDIA(508500)
SubTotal 3476 3476
116 CHADACHANA KN-07-003-045-004/250820669
(NANDARAGI) 		1507003063NRG24130120240566844 13/01/2024 wwwwwwwwwwwww 1507003063WL036235 wwwwwwwwwwwww 00509 KVGB0002001 1896 1896 Processed 13/03/2024 1738997724 PRITI RAJAPUT BANK OF BARODA(606985)
SubTotal 1896 1896
117 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24130120240566800 13/01/2024 Shivaganga Basavaraj Biradar 1507003063WL036235 Shivaganga Basavaraj Biradar 00509 KVGB0003203 1580 1580 Processed 13/03/2024 1738997781 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
118 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24130120240566801 13/01/2024 Sunanda Rajakumar Honagond 1507003063WL036235 Sunanda Rajakumar Honagond 00509 KVGB0003203 1580 1580 Processed 13/03/2024 1738997782 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 3160 3160
119 INDI KN-07-003-007-001/6245
(ANJUTAGI) 		1507003063NRG24130120240566802 13/01/2024 Mangala Yadav 1507003063WL036235 Mangala Yadav 00553 INDB0000058 1580 1580 Processed 13/03/2024 1738997710 Mangala Yadav INDUSIND BANK(607189)
SubTotal 1580 1580
Total 218672 218672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_130124APB_FTO_695090 Bank of Baroda BARB0VJBALO BALLOLLI 87532
2 INDI KN1507003063_130124APB_FTO_695090 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 1896
3 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0002738 MICO BRANCH,BANGALORE 1896
4 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0010801 Specialised Sme Branch Vijayapura Basaveswar Road 6320
5 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0010817 Indi 53088
6 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0010827 Horti 10112
7 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0010848 Nimbal K D 3476
8 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0010884 ZALAKI CROSS 5688
9 INDI KN1507003063_130124APB_FTO_695090 Canara Bank CNRB0011801 Koppal 1580
10 INDI KN1507003063_130124APB_FTO_695090 KARNATAKA BANK KARB0000353 INDI 6952
11 INDI KN1507003063_130124APB_FTO_695090 KARNATAKA BANK KARB0000935 JALANAGAR 1896
12 INDI KN1507003063_130124APB_FTO_695090 State Bank of India SBIN0002214 INDI 28124
13 INDI KN1507003063_130124APB_FTO_695090 Union Bank of India UBIN0560057 INDI 3476
14 INDI KN1507003063_130124APB_FTO_695090 Karnataka Vikas Grameen Bank KVGB0002001 ADHALLI 1896
15 INDI KN1507003063_130124APB_FTO_695090 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3160
16 INDI KN1507003063_130124APB_FTO_695090 IndusInd Bank Ltd. INDB0000058 HUBLI 1580

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