Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:36 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_140923APB_FTO_393770
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-07-003-044-001/3860
(HIREBEVANUR) 		1507003044NRG24140920230347475 14/09/2023 LALITABAI SIDDANNA KAMBAR 1507003044WL020990 LALITABAI SIDDANNA KAMBAR 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344379883 LALITABAI SIDDANNA KAMBAR CANARA BANK(508532)
2 INDI KN-07-003-044-001/4324
(HIREBEVANUR) 		1507003044NRG24140920230347510 14/09/2023 RENUKA SHANKREPPA KUMBAR 1507003044WL020990 RENUKA SHANKREPPA KUMBAR 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344379884 RENUKA SHANKREPPA KUMBAR CANARA BANK(508532)
3 INDI KN-07-003-044-001/4579
(HIREBEVANUR) 		1507003044NRG24140920230347531 14/09/2023 VIJAYALAXMI HANAMANT VAGGE 1507003044WL020990 VIJAYALAXMI HANAMANT VAGGE 00078 CNRB0006350 2212 2212 Processed 10/11/2023 7344379839 VIJAYALAXMI HANAMANT VAGGE CANARA BANK(508532)
SubTotal 6636 6636
4 INDI KN-07-003-044-001/3770
(HIREBEVANUR) 		1507003044NRG24140920230347470 14/09/2023 Kallavva S Goundi 1507003044WL020990 Kallavva S Goundi 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379843 KALLAWWA S GOUNDI GENERAL POST OFFICE(607245)
5 INDI KN-07-003-044-001/3771
(HIREBEVANUR) 		1507003044NRG24140920230347471 14/09/2023 MAHADEVI H PAREET 1507003044WL020990 MAHADEVI H PAREET 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379878 MAHADEVI H PAREET INDIAN OVERSEAS BANK(508541)
6 INDI KN-07-003-044-001/3867
(HIREBEVANUR) 		1507003044NRG24140920230347476 14/09/2023 SATISH ANADAPPA NAVI 1507003044WL020990 SATISH ANADAPPA NAVI 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379842 SATISH ANANDAPPA NAVI INDIAN OVERSEAS BANK(508541)
7 INDI KN-07-003-044-001/3884
(HIREBEVANUR) 		1507003044NRG24140920230347478 14/09/2023 PUNDALIK S GOLASAR 1507003044WL020990 PUNDALIK S GOLASAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379845 MAYAMMA PUNDALIK GOLASAR INDIAN OVERSEAS BANK(508541)
8 INDI KN-07-003-044-001/3919
(HIREBEVANUR) 		1507003044NRG24140920230347479 14/09/2023 BANDAKKA K GIRANI 1507003044WL020990 BANDAKKA K GIRANI 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379846 BANDAKKA K GIRANI INDIAN OVERSEAS BANK(508541)
9 INDI KN-07-003-044-001/3919
(HIREBEVANUR) 		1507003044NRG24140920230347480 14/09/2023 LAXMAN K GIRANI 1507003044WL020990 LAXMAN K GIRANI 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379848 MR LAXMAN KHAJAPPA GIRANI STATE BANK OF INDIA(508548)
10 INDI KN-07-003-044-001/3949
(HIREBEVANUR) 		1507003044NRG24140920230347481 14/09/2023 HUSEENABASHA A RUGI 1507003044WL020990 HUSEENABASHA A RUGI 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379844 HUSEENABASHA A RUGI INDIAN OVERSEAS BANK(508541)
11 INDI KN-07-003-044-001/3967
(HIREBEVANUR) 		1507003044NRG24140920230347482 14/09/2023 PRASHANT TELASANGA 1507003044WL020990 PRASHANT TELASANGA 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379852 PRASHANT TELASANGA INDIAN OVERSEAS BANK(508541)
12 INDI KN-07-003-044-001/3995
(HIREBEVANUR) 		1507003044NRG24140920230347485 14/09/2023 SANGETA BOLEGANV 1507003044WL020990 SANGETA BOLEGANV 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379853 SANGEETA BOLEGANV INDIAN OVERSEAS BANK(508541)
13 INDI KN-07-003-044-001/4045
(HIREBEVANUR) 		1507003044NRG24140920230347486 14/09/2023 TIPEVVA TAMBE 1507003044WL020990 TIPEVVA TAMBE 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379854 MRS TIPEVVA HOVANNA TAMBE STATE BANK OF INDIA(508548)
14 INDI KN-07-003-044-001/4051
(HIREBEVANUR) 		1507003044NRG24140920230347489 14/09/2023 ASHWINI SHARANAGOUD BIRADAR 1507003044WL020990 ASHWINI SHARANAGOUD BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379857 ASHWINI SHARANAGOUDA BIRADAR INDIAN OVERSEAS BANK(508541)
15 INDI KN-07-003-044-001/4066
(HIREBEVANUR) 		1507003044NRG24140920230347491 14/09/2023 POOJA B BIRADAR 1507003044WL020990 POOJA B BIRADAR 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379847 POOJA PRABHAKAR BIRADAR INDIAN OVERSEAS BANK(508541)
16 INDI KN-07-003-044-001/4096
(HIREBEVANUR) 		1507003044NRG24140920230347492 14/09/2023 BASIRABANU RUGI 1507003044WL020990 BASIRABANU RUGI 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379855 MRS BASIRABANU RUGI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-044-001/4306
(HIREBEVANUR) 		1507003044NRG24140920230347509 14/09/2023 RENUKA BIRADAR 1507003044WL020990 RENUKA BIRADAR 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379851 Mrs. RENUKA IRAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
18 INDI KN-07-003-044-001/4369
(HIREBEVANUR) 		1507003044NRG24140920230347517 14/09/2023 CHANNAMMA ANDAPPA HANDRAL 1507003044WL020990 CHANNAMMA ANDAPPA HANDRAL 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379856 CHANNAMMA ANDAPPA HANDRAL INDIAN OVERSEAS BANK(508541)
19 INDI KN-07-003-044-001/4371
(HIREBEVANUR) 		1507003044NRG24140920230347518 14/09/2023 PARVATI L HANDRAL 1507003044WL020990 PARVATI L HANDRAL 00177 IOBA0003469 2212 2212 Processed 11/11/2023 7344379849 PARVATI LAXMAN HANDRAL INDIAN OVERSEAS BANK(508541)
20 INDI KN-07-003-044-001/4371
(HIREBEVANUR) 		1507003044NRG24140920230347519 14/09/2023 SHOBHA K HANDRAL 1507003044WL020990 SHOBHA K HANDRAL 00177 IOBA0003469 2212 2212 Processed 10/11/2023 7344379850 SHOBHA KHAJAPPA HANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37604 37604
21 INDI KN-07-003-044-001/3820
(HIREBEVANUR) 		1507003044NRG24140920230347474 14/09/2023 Allabaksh S Nagthan 1507003044WL020990 Allabaksh S Nagthan 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344379859 ALLABAKSH S NAGTHAN KARNATAKA BANK LTD(607270)
22 INDI KN-07-003-044-001/4110
(HIREBEVANUR) 		1507003044NRG24140920230347493 14/09/2023 SAHERABANU CHIKKABEVABNUR 1507003044WL020990 SAHERABANU CHIKKABEVABNUR 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344379862 SAHERABANU CHIKKABEVANUR KARNATAKA BANK LTD(607270)
23 INDI KN-07-003-044-001/4367
(HIREBEVANUR) 		1507003044NRG24140920230347514 14/09/2023 SIDDALINGAVVA DEVAPPA HANDRAL 1507003044WL020990 SIDDALINGAVVA DEVAPPA HANDRAL 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344379861 SIDHALINGAVVA D HANDRAL KARNATAKA BANK LTD(607270)
24 INDI KN-07-003-044-001/4466
(HIREBEVANUR) 		1507003044NRG24140920230347527 14/09/2023 VISHVANATH K PATALI 1507003044WL020990 VISHVANATH K PATALI 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344379858 Mr. VISHWANATH CHANDRAKANT PATALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
25 INDI KN-07-003-044-001/4477
(HIREBEVANUR) 		1507003044NRG24140920230347528 14/09/2023 HANAMANT IRAPPA HUGAR 1507003044WL020990 HANAMANT IRAPPA HUGAR 00225 KARB0000353 2212 2212 Processed 10/11/2023 7344379860 HANAMANT HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
26 INDI KN-07-003-044-001/3867
(HIREBEVANUR) 		1507003044NRG24140920230347477 14/09/2023 NITISH ANAND NAVI 1507003044WL020990 NITISH ANAND NAVI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379863 MR NITEESH ANANDAPPA NAVI STATE BANK OF INDIA(508548)
27 INDI KN-07-003-044-001/3980
(HIREBEVANUR) 		1507003044NRG24140920230347484 14/09/2023 BOLEGONA BALAVANT MALAKANNA 1507003044WL020990 BOLEGONA BALAVANT MALAKANNA 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379837 MR BALAVANT MALAKANNA BOLEGAON STATE BANK OF INDIA(508548)
28 INDI KN-07-003-044-001/3980
(HIREBEVANUR) 		1507003044NRG24140920230347483 14/09/2023 CHANNAMMA BALAVANT BHULEGANV 1507003044WL020990 CHANNAMMA BALAVANT BHULEGANV 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379841 MRS CHANNAMMA BALAVANT BHULEGANV STATE BANK OF INDIA(508548)
29 INDI KN-07-003-044-001/4120
(HIREBEVANUR) 		1507003044NRG24140920230347495 14/09/2023 CHANNAMMA SHRISHAIL METRI 1507003044WL020990 CHANNAMMA SHRISHAIL METRI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379869 MRS CHANNAMMA SHRISHAIL METRI STATE BANK OF INDIA(508548)
30 INDI KN-07-003-044-001/4214
(HIREBEVANUR) 		1507003044NRG24140920230347500 14/09/2023 SHARANAVVA MALAPPA TAMBE 1507003044WL020990 SHARANAVVA MALAPPA TAMBE 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379867 MRS SHARNAVVA MALAPPA TAMBY STATE BANK OF INDIA(508548)
31 INDI KN-07-003-044-001/4237
(HIREBEVANUR) 		1507003044NRG24140920230347501 14/09/2023 JAYASHREE BASAVANTARAY BIRADAR 1507003044WL020990 JAYASHREE BASAVANTARAY BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379871 MRS JAYASHRI BASAVANTRAYA BIRADAR STATE BANK OF INDIA(508548)
32 INDI KN-07-003-044-001/4257
(HIREBEVANUR) 		1507003044NRG24140920230347502 14/09/2023 VIMALA BIRADAR 1507003044WL020990 VIMALA BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379870 MRS VIMALA BIRADAR STATE BANK OF INDIA(508548)
33 INDI KN-07-003-044-001/4273
(HIREBEVANUR) 		1507003044NRG24140920230347504 14/09/2023 MANDAKKA ANDEVADI 1507003044WL020990 MANDAKKA ANDEVADI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379873 MRS MANDAKKA ANDEVADI STATE BANK OF INDIA(508548)
34 INDI KN-07-003-044-001/4273
(HIREBEVANUR) 		1507003044NRG24140920230347503 14/09/2023 YALLAVVA ANDEVADI 1507003044WL020990 YALLAVVA ANDEVADI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379872 MRS YALLAVVA ANDEVADI STATE BANK OF INDIA(508548)
35 INDI KN-07-003-044-001/4275
(HIREBEVANUR) 		1507003044NRG24140920230347505 14/09/2023 HANJAGI BANAPPA SANNAPPA 1507003044WL020990 HANJAGI BANAPPA SANNAPPA 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379838 BANAPPA HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDI KN-07-003-044-001/4278
(HIREBEVANUR) 		1507003044NRG24140920230347506 14/09/2023 NINGAVVA SIDDAPPA BHASAGI 1507003044WL020990 NINGAVVA SIDDAPPA BHASAGI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379868 MRS NINGAVVA BHASAGI STATE BANK OF INDIA(508548)
37 INDI KN-07-003-044-001/4279
(HIREBEVANUR) 		1507003044NRG24140920230347507 14/09/2023 LAXMIBAI BANAPPA BIRADAR 1507003044WL020990 LAXMIBAI BANAPPA BIRADAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379874 LAXMIBAI B BIRADAR GENERAL POST OFFICE(607245)
38 INDI KN-07-003-044-001/4345
(HIREBEVANUR) 		1507003044NRG24140920230347511 14/09/2023 RAMACHANDRA SHIVANINGAPPA PIJARI 1507003044WL020990 RAMACHANDRA SHIVANINGAPPA PIJARI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379864 MR RAMACHANDRA SHIVANINGAPPA PUJARI STATE BANK OF INDIA(508548)
39 INDI KN-07-003-044-001/4367
(HIREBEVANUR) 		1507003044NRG24140920230347513 14/09/2023 DEVAPPA ANDAPPA HANDRAL 1507003044WL020990 DEVAPPA ANDAPPA HANDRAL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379836 HANDRAL DYAVAPPA ANDAPPA STATE BANK OF INDIA(508548)
40 INDI KN-07-003-044-001/4368
(HIREBEVANUR) 		1507003044NRG24140920230347515 14/09/2023 MUTTAPPA DYAVAPPA HANDRAL 1507003044WL020990 MUTTAPPA DYAVAPPA HANDRAL 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379865 MR MUTTAPPA DYAVAPPA HANDRAL STATE BANK OF INDIA(508548)
41 INDI KN-07-003-044-001/4378
(HIREBEVANUR) 		1507003044NRG24140920230347520 14/09/2023 MADEVI BANAPPA HANJAGI 1507003044WL020990 MADEVI BANAPPA HANJAGI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379876 MRS MAHADEVI BANAPPA HANJAGI STATE BANK OF INDIA(508548)
42 INDI KN-07-003-044-001/4378
(HIREBEVANUR) 		1507003044NRG24140920230347521 14/09/2023 SUBASH HANJAGI 1507003044WL020990 SUBASH HANJAGI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379875 SHUBHASH HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDI KN-07-003-044-001/4457
(HIREBEVANUR) 		1507003044NRG24140920230347523 14/09/2023 BASAPPA MALAKAPPA BOLEGAVI 1507003044WL020990 BASAPPA MALAKAPPA BOLEGAVI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379835 MR BOLEGAVI BASAPPA MALKAPPA STATE BANK OF INDIA(508548)
44 INDI KN-07-003-044-001/4457
(HIREBEVANUR) 		1507003044NRG24140920230347524 14/09/2023 MANAND B BOLEGAVI 1507003044WL020990 MANAND B BOLEGAVI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379877 MRS MAHANANDA BOLEGANV STATE BANK OF INDIA(508548)
45 INDI KN-07-003-044-001/4458
(HIREBEVANUR) 		1507003044NRG24140920230347526 14/09/2023 AKASH GURAPPA MALI 1507003044WL020990 AKASH GURAPPA MALI 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379866 AKASH GURAPPA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDI KN-07-003-044-001/4523
(HIREBEVANUR) 		1507003044NRG24140920230347530 14/09/2023 RATNA KUMBAR 1507003044WL020990 RATNA KUMBAR 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7344379840 MRS RATNA KUMBAR STATE BANK OF INDIA(508548)
SubTotal 46452 46452
47 INDI KN-07-003-044-001/3819
(HIREBEVANUR) 		1507003044NRG24140920230347473 14/09/2023 Husanebash Saipansab Nagathan 1507003044WL020990 Husanebash Saipansab Nagathan 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344379881 HUSANEBASH SAIPANSAB NAGATHAN UNION BANK OF INDIA(508500)
48 INDI KN-07-003-044-001/414
(HIREBEVANUR) 		1507003044NRG24140920230347497 14/09/2023 RAJASHEKHAR PATALI 1507003044WL020990 RAJASHEKHAR PATALI 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344379880 RAJENDRA BHIMARAY PATALI UNION BANK OF INDIA(508500)
49 INDI KN-07-003-044-001/4279
(HIREBEVANUR) 		1507003044NRG24140920230347508 14/09/2023 GANGUBAI BIRADAR 1507003044WL020990 GANGUBAI BIRADAR 00468 UBIN0560057 2212 2212 Processed 10/11/2023 7344379882 GANGUBAI VITTAL BIRADAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
50 INDI KN-07-003-044-001/3064
(HIREBEVANUR) 		1507003044NRG24140920230347465 14/09/2023 HUSHENBI MULLA 1507003044WL020990 HUSHENBI MULLA 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379885 Mrs. HUSENABI ALLAUDDIN MULLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24140920230347468 14/09/2023 KASHIBAI CHIKKABEVANUR 1507003044WL020990 KASHIBAI CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379888 KASHIBAI R CHIKBENUR GENERAL POST OFFICE(607245)
52 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24140920230347466 14/09/2023 KASTURIBAI MUTTAPPA CHIKKABEVANUR 1507003044WL020990 KASTURIBAI MUTTAPPA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379889 Mrs. KASTURI CHIKKBEVANUR . KARNATAKA VIKAS GRAMEENA BANK(607122)
53 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24140920230347467 14/09/2023 SHARADA CHIKKABEVANUR 1507003044WL020990 SHARADA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379891 Mrs. SHARDA CHINKABENUR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 INDI KN-07-003-044-001/3737
(HIREBEVANUR) 		1507003044NRG24140920230347469 14/09/2023 SHIVANAND MUTTAPPA CHIKKABEVANUR 1507003044WL020990 SHIVANAND MUTTAPPA CHIKKABEVANUR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379828 MR SHIVANAND MUTTAPPA CHIKKABEVANUR STATE BANK OF INDIA(508548)
55 INDI KN-07-003-044-001/3786
(HIREBEVANUR) 		1507003044NRG24140920230347472 14/09/2023 ASHOK RODAGI 1507003044WL020990 ASHOK RODAGI 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379879 ASHOK BHIMARAY RODAGI KARNATAKA BANK LTD(607270)
56 INDI KN-07-003-044-001/4060
(HIREBEVANUR) 		1507003044NRG24140920230347490 14/09/2023 JAINABBI WALIKAR 1507003044WL020990 JAINABBI WALIKAR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379890 Mrs. Jainabbi Walikar KARNATAKA VIKAS GRAMEENA BANK(607122)
57 INDI KN-07-003-044-001/4120
(HIREBEVANUR) 		1507003044NRG24140920230347494 14/09/2023 Shrishail Mallappa Metri 1507003044WL020990 Shrishail Mallappa Metri 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379893 SHRISHAIL MALLAPPA METRI INDIA POST PAYMENTS BANK LIMITED(508528)
58 INDI KN-07-003-044-001/414
(HIREBEVANUR) 		1507003044NRG24140920230347498 14/09/2023 SHILPA PATALI 1507003044WL020990 SHILPA PATALI 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379892 Mrs. Shilpa Patali KARNATAKA VIKAS GRAMEENA BANK(607122)
59 INDI KN-07-003-044-001/4345
(HIREBEVANUR) 		1507003044NRG24140920230347512 14/09/2023 Rajeshree Ramachandra Pujari 1507003044WL020990 Rajeshree Ramachandra Pujari 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379886 RAJASHREE POOJARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 INDI KN-07-003-044-001/4477
(HIREBEVANUR) 		1507003044NRG24140920230347529 14/09/2023 SUNANSHA HUGAR 1507003044WL020990 SUNANSHA HUGAR 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7344379887 Mrs. SUNADHA IRAPPA HUGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 24332 24332
61 INDI KN-07-003-044-001/4047
(HIREBEVANUR) 		1507003044NRG24140920230347488 14/09/2023 lakshaman tambe 1507003044WL020990 lakshaman tambe 00553 INDB0000058 2212 2212 Processed 10/11/2023 7344379834 MR LAXMAN TAMBE STATE BANK OF INDIA(508548)
SubTotal 2212 2212
62 INDI KN-07-003-044-001/4368
(HIREBEVANUR) 		1507003044NRG24140920230347516 14/09/2023 MANAND M HANDRAL 1507003044WL020990 MANAND M HANDRAL 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344379831 MANAND HANDRAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 INDI KN-07-003-044-001/4378
(HIREBEVANUR) 		1507003044NRG24140920230347522 14/09/2023 SANKAVVA SIDDAPPA HANJAGI 1507003044WL020990 SANKAVVA SIDDAPPA HANJAGI 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344379829 SANKAVVA SIDDAPPA HANJAGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 INDI KN-07-003-044-001/4458
(HIREBEVANUR) 		1507003044NRG24140920230347525 14/09/2023 Gurappa Mali 1507003044WL020990 Gurappa Mali 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344379832 GURAPPA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 INDI KN-07-003-044-001/4585
(HIREBEVANUR) 		1507003044NRG24140920230347533 14/09/2023 Neelamma S Chikkabevanur 1507003044WL020990 Neelamma S Chikkabevanur 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344379833 Mrs. NEELAMMA SHIVANAND CHIKKABEVANUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
66 INDI KN-07-003-044-001/4590
(HIREBEVANUR) 		1507003044NRG24140920230347534 14/09/2023 Sharanavva Yallppa Pujari 1507003044WL020990 Sharanavva Yallppa Pujari 00691 IPOS0000001 2212 2212 Processed 10/11/2023 7344379830 SHARANAVVA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
Total 145992 145992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003044_140923APB_FTO_393770 Canara Bank CNRB0006350 Indi 6636
2 INDI KN1507003044_140923APB_FTO_393770 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 37604
3 INDI KN1507003044_140923APB_FTO_393770 KARNATAKA BANK KARB0000353 INDI 11060
4 INDI KN1507003044_140923APB_FTO_393770 State Bank of India SBIN0002214 INDI 46452
5 INDI KN1507003044_140923APB_FTO_393770 Union Bank of India UBIN0560057 INDI 6636
6 INDI KN1507003044_140923APB_FTO_393770 Karnataka Vikas Grameen Bank KVGB0003203 INDI 24332
7 INDI KN1507003044_140923APB_FTO_393770 IndusInd Bank Ltd. INDB0000058 HUBLI 2212
8 INDI KN1507003044_140923APB_FTO_393770 India Post Payments Bank IPOS0000001 VIJAYAPUR 11060

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