Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_280623APB_FTO_214975
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-07-003-022-001/1086
(HORTI) 		1507003022NRG24270620230161861 28/06/2023 SHIVALINGAPPA LONI 1507003022WL009650 SHIVALINGAPPA LONI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143106 SHIVALINGAPPA SOMANNA LONI CANARA BANK(508532)
2 INDI KN-07-003-022-001/1169
(HORTI) 		1507003022NRG24270620230161862 28/06/2023 KASHIBAI HONNAKORE 1507003022WL009650 KASHIBAI HONNAKORE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143019 KASHIBAI SIDDAPPA HONNAKORE CANARA BANK(508532)
3 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24270620230161863 28/06/2023 BABU M KUMBAR 1507003022WL009650 BABU M KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143110 Mr. BABU MALKAPPA KUMBAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 INDI KN-07-003-022-001/1193
(HORTI) 		1507003022NRG24270620230161864 28/06/2023 SHRIDEVI BABU KUMBAR 1507003022WL009650 SHRIDEVI BABU KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143078 SHRIDEVI BABURAYA KUMBAR CANARA BANK(508532)
5 INDI KN-07-003-022-001/1341
(HORTI) 		1507003022NRG24270620230161865 28/06/2023 RAJAKUMAR VAGAMORE 1507003022WL009650 RAJAKUMAR VAGAMORE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143020 RAJKUMAR K WAGHAMORE CANARA BANK(508532)
6 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24270620230161917 28/06/2023 KALLAPPA TALAWAR 1507003022WL009652 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143028 KALLAPPA B TALAWAR CANARA BANK(508532)
7 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24270620230161918 28/06/2023 KALLAPPA TALAWAR 1507003022WL009652 KALLAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143112 BASANNA T TALAWAR CANARA BANK(508532)
8 INDI KN-07-003-022-001/1414
(HORTI) 		1507003022NRG24270620230161919 28/06/2023 SHASHIKALA TALAWAR 1507003022WL009652 SHASHIKALA TALAWAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143044 SHASHIKALA B TALAWAR CANARA BANK(508532)
9 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24270620230161921 28/06/2023 MAHADEV ROOGI 1507003022WL009652 MAHADEV ROOGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143073 MAHADEV S ROOGI CANARA BANK(508532)
10 INDI KN-07-003-022-001/1427
(HORTI) 		1507003022NRG24270620230161922 28/06/2023 SHANTAPPA ROOGI 1507003022WL009652 SHANTAPPA ROOGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143091 SHIVAMMA S ROOGI CANARA BANK(508532)
11 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24270620230161924 28/06/2023 CHIDANAND B KUMBAR 1507003022WL009652 CHIDANAND B KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143041 CHIDANAND BASAPPA KUNBAR CANARA BANK(508532)
12 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24270620230161925 28/06/2023 KASTURI KUMBAR 1507003022WL009652 KASTURI KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143105 KASTURI SANJU KUMBAR CANARA BANK(508532)
13 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24270620230161926 28/06/2023 PADMAVATI KUMBAR 1507003022WL009652 PADMAVATI KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143049 PADMAVATI C KUMBAR CANARA BANK(508532)
14 INDI KN-07-003-022-001/16144
(HORTI) 		1507003022NRG24270620230161923 28/06/2023 SAVITRI KUMBAR 1507003022WL009652 SAVITRI KUMBAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143050 SAVITRI S KUMBAR CANARA BANK(508532)
15 INDI KN-07-003-022-001/16173
(HORTI) 		1507003022NRG24270620230161866 28/06/2023 NAGAMMA BALLURGI 1507003022WL009650 NAGAMMA BALLURGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143026 NAGAMMA N BALURAGI CANARA BANK(508532)
16 INDI KN-07-003-022-001/16173
(HORTI) 		1507003022NRG24270620230161867 28/06/2023 NINGAPPA BASANNA BALURAGI 1507003022WL009650 NINGAPPA BASANNA BALURAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143025 NINGAPPA B BALURAGI CANARA BANK(508532)
17 INDI KN-07-003-022-001/16175
(HORTI) 		1507003022NRG24270620230161868 28/06/2023 RAJASHRI RAVI BADIGER 1507003022WL009650 RAJASHRI RAVI BADIGER 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143103 RAJASHRI RAVI BADIGER CANARA BANK(508532)
18 INDI KN-07-003-022-001/19246
(HORTI) 		1507003022NRG24270620230161870 28/06/2023 MAHEBOOB B TAMBOLI 1507003022WL009650 MAHEBOOB B TAMBOLI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143096 MAHEBOB B TAMBOLI CANARA BANK(508532)
19 INDI KN-07-003-022-001/19269
(HORTI) 		1507003022NRG24270620230161873 28/06/2023 KAMALABAI SHANKAR GOULENAVAR 1507003022WL009650 KAMALABAI SHANKAR GOULENAVAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143092 K S GOULENAVAR GENERAL POST OFFICE(607245)
20 INDI KN-07-003-022-001/19269
(HORTI) 		1507003022NRG24270620230161872 28/06/2023 RATNABAI SIDARAY GOULENAWAR 1507003022WL009650 RATNABAI SIDARAY GOULENAWAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143080 Mrs. RATNABAI GOULENAVAR SIDARAY . KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-022-001/19269
(HORTI) 		1507003022NRG24270620230161874 28/06/2023 SADASHIVA S GOLENAVAR 1507003022WL009650 SADASHIVA S GOLENAVAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143104 SADASHIV SHANKAR GOULENAVAR CANARA BANK(508532)
22 INDI KN-07-003-022-001/19269
(HORTI) 		1507003022NRG24270620230161871 28/06/2023 SIDARAYA S GOULENNAVAR 1507003022WL009650 SIDARAYA S GOULENNAVAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143108 SIDRAM SHANKAR GOULENNAVAR CANARA BANK(508532)
23 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24270620230161876 28/06/2023 BASAPPA RAYGONDAPPA PUJARI 1507003022WL009650 BASAPPA RAYGONDAPPA PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143040 BASAPPA RAYAGOND PUJARI CANARA BANK(508532)
24 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24270620230161877 28/06/2023 NEELAWWA B PUJARI 1507003022WL009650 NEELAWWA B PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143053 MRS NILAMMA BASAPPPA PUJARI STATE BANK OF INDIA(508548)
25 INDI KN-07-003-022-001/19308
(HORTI) 		1507003022NRG24270620230161875 28/06/2023 VIJAYALAXMI B PUJARI 1507003022WL009650 VIJAYALAXMI B PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143056 VIJAYALAXMI B PUJARI CANARA BANK(508532)
26 INDI KN-07-003-022-001/19316
(HORTI) 		1507003022NRG24270620230161927 28/06/2023 IBRAHIM H SHAIKH 1507003022WL009652 IBRAHIM H SHAIKH 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143016 IBRAHIM H SHAIKH CANARA BANK(508532)
27 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24270620230161878 28/06/2023 MANJUNATH DODAMANI 1507003022WL009650 MANJUNATH DODAMANI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143074 MANJUNATH SANGANABASAPPA DODAMANI CANARA BANK(508532)
28 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24270620230161880 28/06/2023 SANGANABASAPPA GOLLAPPA DODAMANI 1507003022WL009650 SANGANABASAPPA GOLLAPPA DODAMANI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143101 Mr. SANGANABASAPPA GOLLALAPPA DODAMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-022-001/19334
(HORTI) 		1507003022NRG24270620230161879 28/06/2023 SHIVAMMA SANGANABASAPPA DODAMANI 1507003022WL009650 SHIVAMMA SANGANABASAPPA DODAMANI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143039 SHIVAMMA SANGANABASA PPA DODAMANI CANARA BANK(508532)
30 INDI KN-07-003-022-001/19389
(HORTI) 		1507003022NRG24270620230161881 28/06/2023 MADEV KASHINATH YALASANGI 1507003022WL009650 MADEV KASHINATH YALASANGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143042 MADEV KASHINATH YALASANG CANARA BANK(508532)
31 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24270620230161930 28/06/2023 ABUBKAR I KHALIF 1507003022WL009652 ABUBKAR I KHALIF 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143068 ABUBKAR ISMAYIL KHALIP INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24270620230161929 28/06/2023 ISMAIL AMINASAB KHALIFA 1507003022WL009652 ISMAIL AMINASAB KHALIFA 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143024 ISMAIL AMINASAB KHALIFA CANARA BANK(508532)
33 INDI KN-07-003-022-001/19420
(HORTI) 		1507003022NRG24270620230161928 28/06/2023 KATUNBI ISMAIL KALIF 1507003022WL009652 KATUNBI ISMAIL KALIF 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143022 KATUNBEE ISMAIL KALI CANARA BANK(508532)
34 INDI KN-07-003-022-001/19444
(HORTI) 		1507003022NRG24270620230161932 28/06/2023 DUNDAVVA S TAMBE 1507003022WL009652 DUNDAVVA S TAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143086 DUNDAVVA S TAMBE CANARA BANK(508532)
35 INDI KN-07-003-022-001/19444
(HORTI) 		1507003022NRG24270620230161931 28/06/2023 HANAMANTH S TAMBE 1507003022WL009652 HANAMANTH S TAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143093 MR HANAMANTA SHIVALINGAPPA TAMBE STATE BANK OF INDIA(508548)
36 INDI KN-07-003-022-001/19444
(HORTI) 		1507003022NRG24270620230161933 28/06/2023 SHIVAKKA A SUDAGE 1507003022WL009652 SHIVAKKA A SUDAGE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143072 SIDDAPPA SIVALINGAPPA TAMBE CANARA BANK(508532)
37 INDI KN-07-003-022-001/19505
(HORTI) 		1507003022NRG24270620230161936 28/06/2023 AKKAMMA R TAMBE 1507003022WL009652 AKKAMMA R TAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143058 AKKAMMA R TAMBE CANARA BANK(508532)
38 INDI KN-07-003-022-001/19505
(HORTI) 		1507003022NRG24270620230161934 28/06/2023 BHIMANNA REVANASIDDA TAMBE 1507003022WL009652 BHIMANNA REVANASIDDA TAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143070 MR BHEEMANNA REVANASIDDA TAMBE STATE BANK OF INDIA(508548)
39 INDI KN-07-003-022-001/19505
(HORTI) 		1507003022NRG24270620230161935 28/06/2023 REVANASIDD THAMBE 1507003022WL009652 REVANASIDD THAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143109 Mr. REVANASIDDA DUNDAPPA TAMBE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
40 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24270620230161883 28/06/2023 CHANDAWWA SHARANAPPA BHOSAGI 1507003022WL009650 CHANDAWWA SHARANAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143081 C S BHOSAGI GENERAL POST OFFICE(607245)
41 INDI KN-07-003-022-001/19510
(HORTI) 		1507003022NRG24270620230161882 28/06/2023 SHARANAPPA S BHOSAGI 1507003022WL009650 SHARANAPPA S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143094 SHARANAPPA S BHOSAGI CANARA BANK(508532)
42 INDI KN-07-003-022-001/19511
(HORTI) 		1507003022NRG24270620230161884 28/06/2023 BHIMARAY BHOSAGI 1507003022WL009650 BHIMARAY BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143055 BHIMRAYA S BHOSAGI CANARA BANK(508532)
43 INDI KN-07-003-022-001/19537
(HORTI) 		1507003022NRG24270620230161886 28/06/2023 SNANDA MALLAPPA PATIL 1507003022WL009650 SNANDA MALLAPPA PATIL 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143083 SUNANDA MALLAPPA PATIL CANARA BANK(508532)
44 INDI KN-07-003-022-001/19583
(HORTI) 		1507003022NRG24270620230161887 28/06/2023 JAYASHREE S BALURAGI 1507003022WL009650 JAYASHREE S BALURAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143027 JAYASHREE SHIVALAINGAPPA BALURAGI CANARA BANK(508532)
45 INDI KN-07-003-022-001/19583
(HORTI) 		1507003022NRG24270620230161888 28/06/2023 SHIVALINGAPPA S BALURAGI 1507003022WL009650 SHIVALINGAPPA S BALURAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143095 SHIVALINGAPPA S BALURAGI CANARA BANK(508532)
46 INDI KN-07-003-022-001/19586
(HORTI) 		1507003022NRG24270620230161889 28/06/2023 KANTAPPA TALAWAR 1507003022WL009650 KANTAPPA TALAWAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143100 KANTAPPA T TALAWAR CANARA BANK(508532)
47 INDI KN-07-003-022-001/19620
(HORTI) 		1507003022NRG24270620230161938 28/06/2023 PARVATI SIDARAY TAMBE 1507003022WL009652 PARVATI SIDARAY TAMBE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143102 PARVATI SIDARAY TAMBE CANARA BANK(508532)
48 INDI KN-07-003-022-001/19670
(HORTI) 		1507003022NRG24270620230161892 28/06/2023 MINAKSHI SURESH PAWAR 1507003022WL009650 MINAKSHI SURESH PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143077 MINAKSHI SURESH PAWAR CANARA BANK(508532)
49 INDI KN-07-003-022-001/19694
(HORTI) 		1507003022NRG24270620230161893 28/06/2023 MALLAMMA PUJARI 1507003022WL009650 MALLAMMA PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143088 MALLAMMA BHIMARAY PUJARI CANARA BANK(508532)
50 INDI KN-07-003-022-001/19695
(HORTI) 		1507003022NRG24270620230161894 28/06/2023 GIRIMALLA PUJARI 1507003022WL009650 GIRIMALLA PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143029 Mr. GIRAMALLAPPA BHIMRAY PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-022-001/19696
(HORTI) 		1507003022NRG24270620230161896 28/06/2023 NILABAI BAGALI 1507003022WL009650 NILABAI BAGALI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143089 NILABAI MAHADEVAPPA BAGALI INDIA POST PAYMENTS BANK LIMITED(508528)
52 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24270620230161940 28/06/2023 KALLAVVA R HUGAR 1507003022WL009652 KALLAVVA R HUGAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143017 KALLAWA R HUGAR CANARA BANK(508532)
53 INDI KN-07-003-022-001/19733
(HORTI) 		1507003022NRG24270620230161941 28/06/2023 MALLAPPA R HUGAR 1507003022WL009652 MALLAPPA R HUGAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143023 Mr. MALLAPPA REVAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
54 INDI KN-07-003-022-001/19735
(HORTI) 		1507003022NRG24270620230161825 28/06/2023 MALLAMMA MANGALAWEDE 1507003022WL009647 MALLAMMA MANGALAWEDE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143060 Mr. MALLAMMA CHANDRAKANT MANGALAVEDE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
55 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24270620230161898 28/06/2023 GEETA BHOSAGI 1507003022WL009650 GEETA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143079 GEETA REVAPPA BHOSAGI CANARA BANK(508532)
56 INDI KN-07-003-022-001/19737
(HORTI) 		1507003022NRG24270620230161899 28/06/2023 REVAPPA BHOSAGI 1507003022WL009650 REVAPPA BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143097 REVAPPA S BHOSAGI CANARA BANK(508532)
57 INDI KN-07-003-022-001/19809
(HORTI) 		1507003022NRG24270620230161826 28/06/2023 MAHANANDA D HUNASIKATTI 1507003022WL009647 MAHANANDA D HUNASIKATTI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143099 MAHANANDA D HUNASIKATTI CANARA BANK(508532)
58 INDI KN-07-003-022-001/19827
(HORTI) 		1507003022NRG24270620230161942 28/06/2023 RAKANABAI BHOJU JADHAV 1507003022WL009652 RAKANABAI BHOJU JADHAV 00078 CNRB0010827 1264 1264 Processed 05/07/2023 3064143018 Mr. RAKHANABAI BHOJU RATHOD URF LAMANI U THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 INDI KN-07-003-022-001/19843
(HORTI) 		1507003022NRG24270620230161900 28/06/2023 Shivaji Khiru Pavar 1507003022WL009650 Shivaji Khiru Pavar 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143021 SHIVAJI K PAWAR CANARA BANK(508532)
60 INDI KN-07-003-022-001/19844
(HORTI) 		1507003022NRG24270620230161901 28/06/2023 Sharada Shivaji Pavar 1507003022WL009650 Sharada Shivaji Pavar 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143031 SHARADA S PAWAR CANARA BANK(508532)
61 INDI KN-07-003-022-001/19864
(HORTI) 		1507003022NRG24270620230161827 28/06/2023 Shanabegam Jakishuseni Arogeri 1507003022WL009647 Shanabegam Jakishuseni Arogeri 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143087 SHAHANAJBEGAM AAROGERI CANARA BANK(508532)
62 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24270620230161902 28/06/2023 NAMADEV L PAWAR 1507003022WL009650 NAMADEV L PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143063 MR NAMADEV LOKANATH PAWAR STATE BANK OF INDIA(508548)
63 INDI KN-07-003-022-001/19896
(HORTI) 		1507003022NRG24270620230161903 28/06/2023 SACHIN KRISHNA PAWAR 1507003022WL009650 SACHIN KRISHNA PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143069 SACHIN KRISHNA PAWAR CANARA BANK(508532)
64 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24270620230161905 28/06/2023 RAJU DESU PAWAR 1507003022WL009650 RAJU DESU PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143032 RAJU DESU PAWAR CANARA BANK(508532)
65 INDI KN-07-003-022-001/19913
(HORTI) 		1507003022NRG24270620230161906 28/06/2023 SHOBHA RAJU PAWAR 1507003022WL009650 SHOBHA RAJU PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143076 SHOBHA RAJU PAWAR CANARA BANK(508532)
66 INDI KN-07-003-022-001/19915
(HORTI) 		1507003022NRG24270620230161907 28/06/2023 SOMANATH BHIMU PAWAR 1507003022WL009650 SOMANATH BHIMU PAWAR 00078 CNRB0010827 1580 1580 Processed 05/07/2023 3064143036 MR SOMANATH BHIMU PAWAR STATE BANK OF INDIA(508548)
67 INDI KN-07-003-022-001/19999
(HORTI) 		1507003022NRG24270620230161943 28/06/2023 ROOPA R SONYAL 1507003022WL009652 ROOPA R SONYAL 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143048 ROOPA R SONYAL CANARA BANK(508532)
68 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24270620230161829 28/06/2023 BHIMANNA CHANDRASHEKHAR ANGADI 1507003022WL009647 BHIMANNA CHANDRASHEKHAR ANGADI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143051 BHIMANNA C ANGADI CANARA BANK(508532)
69 INDI KN-07-003-022-001/20005
(HORTI) 		1507003022NRG24270620230161828 28/06/2023 SUNANDA ANGADI 1507003022WL009647 SUNANDA ANGADI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143075 SUNANDA B ANGADI CANARA BANK(508532)
70 INDI KN-07-003-022-001/20020
(HORTI) 		1507003022NRG24270620230161832 28/06/2023 MANANDA B PUJARI 1507003022WL009647 MANANDA B PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143030 MAHANAND BASALINGAPPA PUJARI CANARA BANK(508532)
71 INDI KN-07-003-022-001/20034
(HORTI) 		1507003022NRG24270620230161944 28/06/2023 JAGADEVI JAKKAPPA LONI 1507003022WL009652 JAGADEVI JAKKAPPA LONI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143034 MISS JAGADEVI JAKKAPPA LONI STATE BANK OF INDIA(508548)
72 INDI KN-07-003-022-001/20035
(HORTI) 		1507003022NRG24270620230161945 28/06/2023 VIDYASHREE M BHOSAGI 1507003022WL009652 VIDYASHREE M BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143098 Ms. Vidyashri Ummaragi KARNATAKA VIKAS GRAMEENA BANK(607122)
73 INDI KN-07-003-022-001/20036
(HORTI) 		1507003022NRG24270620230161947 28/06/2023 TUKARAM S BHOSAGI 1507003022WL009652 TUKARAM S BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143059 TUKARAM S BHOSAGI CANARA BANK(508532)
74 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24270620230161949 28/06/2023 AMASIDDA BABALADI 1507003022WL009652 AMASIDDA BABALADI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143043 AMASIDDA M BABALADI CANARA BANK(508532)
75 INDI KN-07-003-022-001/20041
(HORTI) 		1507003022NRG24270620230161948 28/06/2023 BOURAMMA AMASIDDA BABALAD 1507003022WL009652 BOURAMMA AMASIDDA BABALAD 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143064 BOURAMMA AMASIDDA BABALAD CANARA BANK(508532)
76 INDI KN-07-003-022-001/20047
(HORTI) 		1507003022NRG24270620230161833 28/06/2023 SHARANAPPA MALAKANNA PUJARI 1507003022WL009647 SHARANAPPA MALAKANNA PUJARI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143035 SHARANAPPA MALAKANNA PUJARI CANARA BANK(508532)
77 INDI KN-07-003-022-001/20120
(HORTI) 		1507003022NRG24270620230161909 28/06/2023 MAHAMMADJARUDDIN MALLADAKAR 1507003022WL009650 MAHAMMADJARUDDIN MALLADAKAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143033 MAHAMMADAZARUDDIN MALLADAKAR CANARA BANK(508532)
78 INDI KN-07-003-022-001/20126
(HORTI) 		1507003022NRG24270620230161834 28/06/2023 MALLIKARJUN DALAWAI 1507003022WL009647 MALLIKARJUN DALAWAI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143071 MALLIKARJUN R DALAVAYI CANARA BANK(508532)
79 INDI KN-07-003-022-001/20154
(HORTI) 		1507003022NRG24270620230161951 28/06/2023 ANIL S HUGAR 1507003022WL009652 ANIL S HUGAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143038 ANIL SIDDPPA HOOGAR CANARA BANK(508532)
80 INDI KN-07-003-022-001/20158
(HORTI) 		1507003022NRG24270620230161954 28/06/2023 RACHAYYA S HIREMATH 1507003022WL009652 RACHAYYA S HIREMATH 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143067 RACHAYYA S HIREMATH CANARA BANK(508532)
81 INDI KN-07-003-022-001/20209
(HORTI) 		1507003022NRG24270620230161956 28/06/2023 JAYASHREE BHOSAGI 1507003022WL009652 JAYASHREE BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143047 JAYASHREE N BHOSAGI CANARA BANK(508532)
82 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24270620230161957 28/06/2023 LAXMIBAI BHOSAGI 1507003022WL009652 LAXMIBAI BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143085 LAXMIBAI N BHOSAGI CANARA BANK(508532)
83 INDI KN-07-003-022-001/20215
(HORTI) 		1507003022NRG24270620230161958 28/06/2023 NINGAPPA G BHOSAGI 1507003022WL009652 NINGAPPA G BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143084 NINGAPPA G BHOSAGI CANARA BANK(508532)
84 INDI KN-07-003-022-001/20247
(HORTI) 		1507003022NRG24270620230161959 28/06/2023 KAVITA J BHOSAGI 1507003022WL009652 KAVITA J BHOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143045 KAVITA JATTEPPA BHOSAGI CANARA BANK(508532)
85 INDI KN-07-003-022-001/20252
(HORTI) 		1507003022NRG24270620230161960 28/06/2023 AMRUTA KAMBLE 1507003022WL009652 AMRUTA KAMBLE 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143090 AMRUTA KAMBALE CANARA BANK(508532)
86 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24270620230161964 28/06/2023 LAXMI R UPPALADINNI 1507003022WL009652 LAXMI R UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143046 LAXMI UPPALADINNI CANARA BANK(508532)
87 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24270620230161962 28/06/2023 NILAVVA UPPALADINNI 1507003022WL009652 NILAVVA UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143065 NEELAVVA SHIVAPPA UPALADINNI INDIA POST PAYMENTS BANK LIMITED(508528)
88 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24270620230161961 28/06/2023 REVANASIDDA S UPPALADINI 1507003022WL009652 REVANASIDDA S UPPALADINI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143066 MR REVANASIDDA SHIVAPPA UPPALADINNI STATE BANK OF INDIA(508548)
89 INDI KN-07-003-022-001/3028
(HORTI) 		1507003022NRG24270620230161963 28/06/2023 SARASWATI UPPALADINNI 1507003022WL009652 SARASWATI UPPALADINNI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143082 SARASWATI BASAVARAJ UPPALADINNNI INDIA POST PAYMENTS BANK LIMITED(508528)
90 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24270620230161836 28/06/2023 SHRIDEVI SOMANING KOLI 1507003022WL009647 SHRIDEVI SOMANING KOLI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143037 SHRIDEVI SOMANING KOLI CANARA BANK(508532)
91 INDI KN-07-003-022-001/3503
(HORTI) 		1507003022NRG24270620230161835 28/06/2023 SOMANING N TALAVAR 1507003022WL009647 SOMANING N TALAVAR 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143061 SOMANING N TALAVAR CANARA BANK(508532)
92 INDI KN-07-003-022-001/386
(HORTI) 		1507003022NRG24270620230161837 28/06/2023 SHOBHA SIDDAPPA JAMBAGI 1507003022WL009647 SHOBHA SIDDAPPA JAMBAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143062 Mr. SHOBHA SIDDAPPA JAMBAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
93 INDI KN-07-003-022-001/452
(HORTI) 		1507003022NRG24270620230161965 28/06/2023 DHANAKKA BOSAGI 1507003022WL009652 DHANAKKA BOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143054 DANAMMA MALLAPPA BOSAGI INDIA POST PAYMENTS BANK LIMITED(508528)
94 INDI KN-07-003-022-001/482
(HORTI) 		1507003022NRG24270620230161838 28/06/2023 MAHADEVI DALAWAI 1507003022WL009647 MAHADEVI DALAWAI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143057 MAHADEVI REVANASIDDA DALAWAI CANARA BANK(508532)
95 INDI KN-07-003-022-001/524
(HORTI) 		1507003022NRG24270620230161967 28/06/2023 KASTURI BHOSAGI 1507003022WL009652 KASTURI BHOSAGI 00078 CNRB0010827 2212 2212 Processed 05/07/2023 3064143052 K R BHOSAGI GENERAL POST OFFICE(607245)
96 INDI KN-07-003-022-001/524
(HORTI) 		1507003022NRG24270620230161966 28/06/2023 RAUTAPPA BOSAGI 1507003022WL009652 RAUTAPPA BOSAGI 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143111 RAVUTAPPA S BHOSAGI HDFC BANK LTD(607152)
97 INDI KN-07-003-022-001/639
(HORTI) 		1507003022NRG24270620230161968 28/06/2023 SHARADA HAVINAL 1507003022WL009652 SHARADA HAVINAL 00078 CNRB0010827 1896 1896 Processed 05/07/2023 3064143107 SHARADA A HAVINAL CANARA BANK(508532)
SubTotal 181068 181068
Total 181068 181068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_280623APB_FTO_214975 Canara Bank CNRB0010827 Horti 181068

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