Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:42:51 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_100523APB_FTO_72074
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) 		1507003063NRG24080520230065091 10/05/2023 SIDARAY APPARAY BIRADAR 1507003063WL003968 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889952 SIDARAY APPARAY BIRADAR. BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24080520230065102 10/05/2023 siddarama banage 1507003063WL003968 siddarama banage 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889943 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
3 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24080520230065122 10/05/2023 shrikant kudagi 1507003063WL003968 shrikant kudagi 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889945 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24080520230065152 10/05/2023 Akshata P Banasode 1507003063WL003968 Akshata P Banasode 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889946 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24080520230065161 10/05/2023 Akash S Banasode 1507003063WL003968 Akash S Banasode 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889947 AKASH SIDARAY BANASODE BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-004/1167
(NANDARAGI) 		1507003063NRG24080520230065177 10/05/2023 VTTAL P TOKE 1507003063WL003968 VTTAL P TOKE 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942889941 VTTAL P TOKE BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/1169
(NANDARAGI) 		1507003063NRG24080520230065178 10/05/2023 GOVIND P THOKE 1507003063WL003968 GOVIND P THOKE 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942889953 GOVIND P THOKE BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-004/250820655
(NANDARAGI) 		1507003063NRG24080520230065180 10/05/2023 Shahikant more 1507003063WL003968 Shahikant more 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942889942 SESHIKANTH.D.MORE. BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/250820772
(NANDARAGI) 		1507003063NRG24080520230065186 10/05/2023 Sruti G Bhootali 1507003063WL003968 Sruti G Bhootali 00045 BARB0VJBALO 1896 1896 Processed 30/05/2023 1942889948 SHRUTI GANGADHAR BHOOTALI BANK OF BARODA(606985)
10 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24080520230065192 10/05/2023 Manjula m khanapur 1507003063WL003968 Manjula m khanapur 00045 BARB0VJBALO 2212 2212 Processed 30/05/2023 1942889944 MANJULA KHANAPUR BANK OF BARODA(606985)
SubTotal 20856 20856
11 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24080520230065084 10/05/2023 LAXMAN BABURAYA BIRADAR 1507003063WL003968 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889888 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24080520230065089 10/05/2023 siddangouda biradar 1507003063WL003968 siddangouda biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889960 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
13 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24080520230065090 10/05/2023 IRAPPA M AKALAVADI 1507003063WL003968 IRAPPA M AKALAVADI 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889962 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 INDI KN-07-003-007-001/233-B
(ANJUTAGI) 		1507003063NRG24080520230065092 10/05/2023 Vijayalaxmi Khanapur 1507003063WL003968 Vijayalaxmi Khanapur 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889964 VIJAYALAKSMI CHANRASHEKHAR KHANAPUR UNION BANK OF INDIA(508500)
15 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24080520230065093 10/05/2023 shantappa yadav 1507003063WL003968 shantappa yadav 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889872 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24080520230065094 10/05/2023 kamalabai k yadav 1507003063WL003968 kamalabai k yadav 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889874 KAMALABAI K YADAV CANARA BANK(508532)
17 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24080520230065095 10/05/2023 sidara s banasode 1507003063WL003968 sidara s banasode 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889961 SIDARAY S BANASODE CANARA BANK(508532)
18 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24080520230065096 10/05/2023 anand s harijan 1507003063WL003968 anand s harijan 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889959 ANAND S HARIJAN CANARA BANK(508532)
19 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24080520230065097 10/05/2023 malakappa walikar 1507003063WL003968 malakappa walikar 00078 CNRB0010817 2212 2212 Rejected 30/05/2023 1942889890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24080520230065098 10/05/2023 gurudevi walikar 1507003063WL003968 gurudevi walikar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889891 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
21 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24080520230065099 10/05/2023 pooja mallappa walikar 1507003063WL003968 pooja mallappa walikar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889963 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
22 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24080520230065100 10/05/2023 sumithra harijan 1507003063WL003968 sumithra harijan 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889895 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24080520230065105 10/05/2023 santosh biradar 1507003063WL003968 santosh biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889887 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
24 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24080520230065113 10/05/2023 tarabai patil 1507003063WL003968 tarabai patil 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889870 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
25 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24080520230065116 10/05/2023 siddamma patil 1507003063WL003968 siddamma patil 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889898 SIDDAMMA B PATIL CANARA BANK(508532)
26 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24080520230065120 10/05/2023 revappa banasode 1507003063WL003968 revappa banasode 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889873 REVAPPA S BANSODE CANARA BANK(508532)
27 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24080520230065124 10/05/2023 iravva biradar 1507003063WL003968 iravva biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889878 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDI KN-07-003-007-001/5221
(ANJUTAGI) 		1507003063NRG24080520230065130 10/05/2023 BHEEMARAYA MEDEDAR 1507003063WL003968 BHEEMARAYA MEDEDAR 00078 CNRB0010817 1896 1896 Processed 30/05/2023 1942889892 Mr. BHIMRAY RAMACHANDRA MEDEGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
29 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24080520230065131 10/05/2023 tayavva honagonda 1507003063WL003968 tayavva honagonda 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889886 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
30 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24080520230065132 10/05/2023 sachin banasode 1507003063WL003968 sachin banasode 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889881 SACINA P BANASODE CANARA BANK(508532)
31 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24080520230065133 10/05/2023 laxmibai biradar 1507003063WL003968 laxmibai biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889885 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
32 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24080520230065135 10/05/2023 savitri dollinavar 1507003063WL003968 savitri dollinavar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889901 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
33 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24080520230065136 10/05/2023 somanna harijan 1507003063WL003968 somanna harijan 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889900 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
34 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24080520230065138 10/05/2023 rani biradar 1507003063WL003968 rani biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889889 RANI PANDIT BIRADAR CANARA BANK(508532)
35 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24080520230065139 10/05/2023 mallamma kattimani 1507003063WL003968 mallamma kattimani 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889897 MALLAMMA M KATTIMANI CANARA BANK(508532)
36 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24080520230065141 10/05/2023 REVUBAI DEGINAL 1507003063WL003968 REVUBAI DEGINAL 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889876 REVUBAI B HONAGOND CANARA BANK(508532)
37 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24080520230065147 10/05/2023 Revamma Yadav 1507003063WL003968 Revamma Yadav 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889894 REVAMMA S YADAV CANARA BANK(508532)
38 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24080520230065148 10/05/2023 Sarubai Shinge 1507003063WL003968 Sarubai Shinge 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889875 SARUBAI S SINGE CANARA BANK(508532)
39 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24080520230065149 10/05/2023 Sunita c Yadav 1507003063WL003968 Sunita c Yadav 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889877 SUNITA C YADAV CANARA BANK(508532)
40 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24080520230065151 10/05/2023 Revannasidda I Akallavadi 1507003063WL003968 Revannasidda I Akallavadi 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889893 REVANASIDDA IRAPPA AKALAVADI BANK OF BARODA(606985)
41 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24080520230065153 10/05/2023 Nirnjan K Kudagi 1507003063WL003968 Nirnjan K Kudagi 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889879 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
42 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24080520230065157 10/05/2023 Mallikarjun S Biradar 1507003063WL003968 Mallikarjun S Biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889882 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
43 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24080520230065158 10/05/2023 Girimallappa G Chalavadi 1507003063WL003968 Girimallappa G Chalavadi 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889871 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
44 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24080520230065164 10/05/2023 Jayasree S Biradar 1507003063WL003968 Jayasree S Biradar 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889884 JAYASHREE S BIRADAR CANARA BANK(508532)
45 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24080520230065165 10/05/2023 Shivaraj S Khanapur 1507003063WL003968 Shivaraj S Khanapur 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889899 SHIVARJ S KHANAPUR CANARA BANK(508532)
46 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24080520230065167 10/05/2023 Rekha S Patil 1507003063WL003968 Rekha S Patil 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889883 REKHA S PATIL CANARA BANK(508532)
47 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24080520230065175 10/05/2023 Ravaji kudagi 1507003063WL003968 Ravaji kudagi 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889880 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
48 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24080520230065194 10/05/2023 Savitri r patil 1507003063WL003968 Savitri r patil 00078 CNRB0010817 2212 2212 Processed 30/05/2023 1942889896 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 83740 83740
49 CHADACHANA KN-07-003-045-004/250820723
(NANDARAGI) 		1507003063NRG24080520230065182 10/05/2023 Sampabai Thoke 1507003063WL003968 Sampabai Thoke 00078 CNRB0010827 1896 1896 Processed 30/05/2023 1942889904 SANPABAI THOKE CANARA BANK(508532)
50 CHADACHANA KN-07-003-045-004/250820832
(NANDARAGI) 		1507003063NRG24080520230065189 10/05/2023 Kalavati M More 1507003063WL003968 Kalavati M More 00078 CNRB0010827 1896 1896 Processed 30/05/2023 1942889902 KALAVATI MALLESHI MORE CANARA BANK(508532)
SubTotal 3792 3792
51 CHADACHANA KN-07-003-045-004/1212
(NANDARAGI) 		1507003063NRG24080520230065179 10/05/2023 mahadevi thoke 1507003063WL003968 mahadevi thoke 00078 CNRB0010884 1896 1896 Processed 30/05/2023 1942889905 MADEVI V THOKE CANARA BANK(508532)
52 CHADACHANA KN-07-003-045-004/250820717
(NANDARAGI) 		1507003063NRG24080520230065181 10/05/2023 Tejal R Thoke 1507003063WL003968 Tejal R Thoke 00078 CNRB0010884 1896 1896 Processed 30/05/2023 1942889958 TEJAL RAMACHANDRA THOKE CANARA BANK(508532)
53 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24080520230065184 10/05/2023 Kantabai B Thoke 1507003063WL003968 Kantabai B Thoke 00078 CNRB0010884 1896 1896 Processed 30/05/2023 1942889903 KANTABAI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24080520230065183 10/05/2023 Ramachandr B Thoke 1507003063WL003968 Ramachandr B Thoke 00078 CNRB0010884 1896 1896 Processed 30/05/2023 1942889906 RAMACHANDRA BHIMASHANKAR THOKE CANARA BANK(508532)
SubTotal 7584 7584
55 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24080520230065087 10/05/2023 KANTAPPA B MEDEDAR 1507003063WL003968 KANTAPPA B MEDEDAR 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942889909 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
56 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24080520230065121 10/05/2023 shivananda banasode 1507003063WL003968 shivananda banasode 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942889911 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
57 INDI KN-07-003-007-001/5169
(ANJUTAGI) 		1507003063NRG24080520230065125 10/05/2023 yogesh yadav 1507003063WL003968 yogesh yadav 00225 KARB0000353 1896 1896 Processed 30/05/2023 1942889910 YOGESH D YADAV KARNATAKA BANK LTD(607270)
58 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24080520230065154 10/05/2023 Surykant A Khanapur 1507003063WL003968 Surykant A Khanapur 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942889908 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24080520230065170 10/05/2023 Nagappa N Harijan 1507003063WL003968 Nagappa N Harijan 00225 KARB0000353 2212 2212 Processed 30/05/2023 1942889912 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
SubTotal 10744 10744
60 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24080520230065088 10/05/2023 KALLAVVA SHINDHE 1507003063WL003968 KALLAVVA SHINDHE 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889956 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
61 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24080520230065103 10/05/2023 kavita biradar 1507003063WL003968 kavita biradar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889907 MRS KAVITA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
62 INDI KN-07-003-007-001/5076
(ANJUTAGI) 		1507003063NRG24080520230065107 10/05/2023 shrishail siddappa yadav 1507003063WL003968 shrishail siddappa yadav 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889954 MR SHREESHAIL SIDDAPPA YADAV STATE BANK OF INDIA(508548)
63 INDI KN-07-003-007-001/5077
(ANJUTAGI) 		1507003063NRG24080520230065108 10/05/2023 revanasidda walikar 1507003063WL003968 revanasidda walikar 00415 SBIN0002214 1896 1896 Processed 30/05/2023 1942889929 MR REVANASIDDA DUNDAPPA WALIKAR STATE BANK OF INDIA(508548)
64 INDI KN-07-003-007-001/5081
(ANJUTAGI) 		1507003063NRG24080520230065110 10/05/2023 renuka walikar 1507003063WL003968 renuka walikar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889927 MRS RENUKA WALIKAR STATE BANK OF INDIA(508548)
65 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24080520230065118 10/05/2023 NAGABAI KHANAPUR 1507003063WL003968 NAGABAI KHANAPUR 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889926 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
66 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24080520230065119 10/05/2023 SHRUNGERI KHANAPUR 1507003063WL003968 SHRUNGERI KHANAPUR 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889955 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
67 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24080520230065123 10/05/2023 shrishail banage 1507003063WL003968 shrishail banage 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889917 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
68 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24080520230065127 10/05/2023 Shantabai yadav 1507003063WL003968 Shantabai yadav 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889916 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
69 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24080520230065128 10/05/2023 sangappa walikar 1507003063WL003968 sangappa walikar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889936 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
70 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24080520230065129 10/05/2023 gurappa banage 1507003063WL003968 gurappa banage 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889915 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
71 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24080520230065134 10/05/2023 MANANDA PATIL 1507003063WL003968 MANANDA PATIL 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889933 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
72 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24080520230065140 10/05/2023 neelabai kattimani 1507003063WL003968 neelabai kattimani 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889928 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
73 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24080520230065142 10/05/2023 VILAS HADIMANI 1507003063WL003968 VILAS HADIMANI 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889914 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
74 INDI KN-07-003-007-001/6069
(ANJUTAGI) 		1507003063NRG24080520230065144 10/05/2023 kasturibai Hadimani 1507003063WL003968 kasturibai Hadimani 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889913 MRS KASTURIBAI RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
75 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24080520230065146 10/05/2023 Joti s Biradar 1507003063WL003968 Joti s Biradar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889935 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
76 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24080520230065155 10/05/2023 Sarubayi N Harijan 1507003063WL003968 Sarubayi N Harijan 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889937 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
77 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24080520230065156 10/05/2023 Yamanabai S Khanapur 1507003063WL003968 Yamanabai S Khanapur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889925 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/6130
(ANJUTAGI) 		1507003063NRG24080520230065160 10/05/2023 Kavita G Nilur 1507003063WL003968 Kavita G Nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889920 MISS KAVITA GURUSIDDA NEELUR STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/6133
(ANJUTAGI) 		1507003063NRG24080520230065162 10/05/2023 Shantabai R Akallavadi 1507003063WL003968 Shantabai R Akallavadi 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889931 MISS SHANTABAI REVANASIDDA AKALAVADI STATE BANK OF INDIA(508548)
80 INDI KN-07-003-007-001/6134
(ANJUTAGI) 		1507003063NRG24080520230065163 10/05/2023 Gurusidda B Nilur 1507003063WL003968 Gurusidda B Nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889922 Mr. GURUSIDDA BASANNA NILUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
81 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24080520230065168 10/05/2023 Basavaraj Yadhav 1507003063WL003968 Basavaraj Yadhav 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889930 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
82 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24080520230065169 10/05/2023 Gangabayi I Akalawadi 1507003063WL003968 Gangabayi I Akalawadi 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889932 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24080520230065171 10/05/2023 Basanna Nilur 1507003063WL003968 Basanna Nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889919 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24080520230065172 10/05/2023 Gurubayi B Nilur 1507003063WL003968 Gurubayi B Nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889921 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24080520230065173 10/05/2023 Banashidda nilur 1507003063WL003968 Banashidda nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889918 MR BANASIDDA NILOOR STATE BANK OF INDIA(508548)
86 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24080520230065174 10/05/2023 Jyoti Nilur 1507003063WL003968 Jyoti Nilur 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889923 MISS JYOTI BANASIDDA NEELUR STATE BANK OF INDIA(508548)
87 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24080520230065195 10/05/2023 Dhanamma S Biradar 1507003063WL003968 Dhanamma S Biradar 00415 SBIN0002214 2212 2212 Processed 30/05/2023 1942889924 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 61620 61620
88 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24080520230065115 10/05/2023 SHARADABAI BIRADAR 1507003063WL003968 SHARADABAI BIRADAR 00415 SBIN0013143 2212 2212 Processed 30/05/2023 1942889934 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
89 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24080520230065176 10/05/2023 Kaveri A Gundavan 1507003063WL003968 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 30/05/2023 1942889938 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
90 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24080520230065166 10/05/2023 Shivalila S Khanapur 1507003063WL003968 Shivalila S Khanapur 00415 SBIN0020850 2212 2212 Processed 30/05/2023 1942889940 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 2212 2212
91 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24080520230065085 10/05/2023 SHRIDEVI MEDEDAR 1507003063WL003968 SHRIDEVI MEDEDAR 00468 UBIN0560057 2212 2212 Processed 30/05/2023 1942889939 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
SubTotal 2212 2212
92 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24080520230065086 10/05/2023 MALLIKARJUN G CHALAVADI 1507003063WL003968 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942889957 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
93 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24080520230065101 10/05/2023 kamalabai patil 1507003063WL003968 kamalabai patil 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942889949 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
94 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24080520230065104 10/05/2023 sarubai banage 1507003063WL003968 sarubai banage 00509 KVGB0003203 2212 2212 Processed 30/05/2023 1942889951 SARUBAI G BANAGE CANARA BANK(508532)
95 INDI KN-07-003-007-001/5078
(ANJUTAGI) 		1507003063NRG24080520230065109 10/05/2023 yallamma walikar 1507003063WL003968 yallamma walikar 00509 KVGB0003203 1896 1896 Processed 30/05/2023 1942889950 Mrs. YALLAMMA WALIKAR REVANSIDDA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8532 8532
Total 205400 205400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_100523APB_FTO_72074 Bank of Baroda BARB0VJBALO BALLOLLI 20856
2 INDI KN1507003063_100523APB_FTO_72074 Canara Bank CNRB0010817 Indi 83740
3 INDI KN1507003063_100523APB_FTO_72074 Canara Bank CNRB0010827 Horti 3792
4 INDI KN1507003063_100523APB_FTO_72074 Canara Bank CNRB0010884 ZALAKI CROSS 7584
5 INDI KN1507003063_100523APB_FTO_72074 KARNATAKA BANK KARB0000353 INDI 10744
6 INDI KN1507003063_100523APB_FTO_72074 State Bank of India SBIN0002214 INDI 61620
7 INDI KN1507003063_100523APB_FTO_72074 State Bank of India SBIN0013143 CHADACHAN 2212
8 INDI KN1507003063_100523APB_FTO_72074 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
9 INDI KN1507003063_100523APB_FTO_72074 State Bank of India SBIN0020850 ASHRAM ROAD 2212
10 INDI KN1507003063_100523APB_FTO_72074 Union Bank of India UBIN0560057 INDI 2212
11 INDI KN1507003063_100523APB_FTO_72074 Karnataka Vikas Grameen Bank KVGB0003203 INDI 8532

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