Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:37:50 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_090923APB_FTO_381570
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-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24090920230330583 09/09/2023 siddarama banage 1507003063WL019966 siddarama banage 00045 BARB0VJBALO 1580 1580 Processed 10/11/2023 7336886301 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
2 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24090920230330586 09/09/2023 ganapati banage 1507003063WL019966 ganapati banage 00045 BARB0VJBALO 1580 1580 Processed 10/11/2023 7336886299 GANAPATI S O HONNA BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6166
(ANJUTAGI) 		1507003063NRG24090920230330650 09/09/2023 Mallappa B Khanapur 1507003063WL019967 Mallappa B Khanapur 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7336886303 MALLIKARJUN KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 INDI KN-07-003-007-001/6203
(ANJUTAGI) 		1507003063NRG24090920230330655 09/09/2023 Shilpa Sulagadale 1507003063WL019967 Shilpa Sulagadale 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7336886355 MISS SHILPA IRAPPA MADARAKHNADI STATE BANK OF INDIA(508548)
5 INDI KN-07-003-007-001/6204
(ANJUTAGI) 		1507003063NRG24090920230330656 09/09/2023 Geeta Sudagadale 1507003063WL019967 Geeta Sudagadale 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7336886356 GEETA SULAGADALE BANK OF BARODA(606985)
6 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24090920230330674 09/09/2023 Manjula m khanapur 1507003063WL019967 Manjula m khanapur 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7336886302 MANJULA KHANAPUR BANK OF BARODA(606985)
7 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24090920230330675 09/09/2023 Dhanamma s khanapur 1507003063WL019967 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 10/11/2023 7336886300 DHANAMMA SIDARAY MED BANK OF BARODA(606985)
SubTotal 12640 12640
8 INDI KN-07-003-007-001/221-B
(ANJUTAGI) 		1507003063NRG24090920230330617 09/09/2023 mahanand shivatogi mededar 1507003063WL019967 mahanand shivatogi mededar 00048 BKID0008495 1896 1896 Processed 10/11/2023 7336886362 MAHANANDA SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
9 CHADACHANA KN-07-003-045-004/250820572
(NANDARAGI) 		1507003063NRG24090920230330669 09/09/2023 RAKMABAI KHANAPUR 1507003063WL019967 RAKMABAI KHANAPUR 00078 CNRB0010801 1896 1896 Processed 10/11/2023 7336886339 Miss. RUKMABAI DUNDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 CHADACHANA KN-07-003-045-004/250820574
(NANDARAGI) 		1507003063NRG24090920230330670 09/09/2023 ASHWINI KHANAPUR 1507003063WL019967 ASHWINI KHANAPUR 00078 CNRB0010801 1896 1896 Processed 10/11/2023 7336886340 ASHWINI KHANAPUR CANARA BANK(508532)
11 CHADACHANA KN-07-003-045-004/250820575
(NANDARAGI) 		1507003063NRG24090920230330671 09/09/2023 RAMACHANDR KHANAPUR 1507003063WL019967 RAMACHANDR KHANAPUR 00078 CNRB0010801 1896 1896 Processed 10/11/2023 7336886341 RAMACHANDR KHANAPUR CANARA BANK(508532)
SubTotal 5688 5688
12 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24090920230330566 09/09/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL019966 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886337 SANTOSH S BIRADAR CANARA BANK(508532)
13 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24090920230330567 09/09/2023 LAXMAN BABURAYA BIRADAR 1507003063WL019966 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886322 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24090920230330568 09/09/2023 RANGANNA VENKANNA GOLLAR 1507003063WL019966 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886343 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
15 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24090920230330571 09/09/2023 PANDITS BIRADAR 1507003063WL019966 PANDITS BIRADAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886354 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24090920230330572 09/09/2023 REVAPPA M PATIL 1507003063WL019966 REVAPPA M PATIL 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886257 REVAPPA M PATIL CANARA BANK(508532)
17 INDI KN-07-003-007-001/2031
(ANJUTAGI) 		1507003063NRG24090920230330616 09/09/2023 MAHANTESH MEDEDAR 1507003063WL019967 MAHANTESH MEDEDAR 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886329 MAHANTESH HANMANTH MADEDAR CANARA BANK(508532)
18 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24090920230330573 09/09/2023 KANTAPPA M BIRIDAR 1507003063WL019966 KANTAPPA M BIRIDAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886342 KANTAPPA M BIRADAR CANARA BANK(508532)
19 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24090920230330574 09/09/2023 siddangouda biradar 1507003063WL019966 siddangouda biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886312 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
20 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24090920230330575 09/09/2023 shantappa yadav 1507003063WL019966 shantappa yadav 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886335 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24090920230330576 09/09/2023 ravutaraya banasode 1507003063WL019966 ravutaraya banasode 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886345 RAVUTRAYA V BANASODE CANARA BANK(508532)
22 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24090920230330577 09/09/2023 alashree r banasode 1507003063WL019966 alashree r banasode 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886255 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
23 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24090920230330578 09/09/2023 kamalabai k yadav 1507003063WL019966 kamalabai k yadav 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886332 KAMALABAI K YADAV CANARA BANK(508532)
24 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24090920230330579 09/09/2023 mallappa sangappa walikar 1507003063WL019966 mallappa sangappa walikar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886348 MALLAPPA S WALIKAR CANARA BANK(508532)
25 INDI KN-07-003-007-001/5021
(ANJUTAGI) 		1507003063NRG24090920230330619 09/09/2023 subhas biradar 1507003063WL019967 subhas biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886346 SUBHAS S BIRADAR CANARA BANK(508532)
26 INDI KN-07-003-007-001/5022
(ANJUTAGI) 		1507003063NRG24090920230330620 09/09/2023 kalavati biradar 1507003063WL019967 kalavati biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886347 KALAVATI S BIRADAR CANARA BANK(508532)
27 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24090920230330621 09/09/2023 anand s harijan 1507003063WL019967 anand s harijan 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886309 ANAND S HARIJAN CANARA BANK(508532)
28 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24090920230330580 09/09/2023 gurudevi walikar 1507003063WL019966 gurudevi walikar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886316 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24090920230330581 09/09/2023 pooja mallappa walikar 1507003063WL019966 pooja mallappa walikar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886349 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
30 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24090920230330584 09/09/2023 jagadev siddanna biradar 1507003063WL019966 jagadev siddanna biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886353 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
31 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24090920230330587 09/09/2023 ARJUN PATIL 1507003063WL019966 ARJUN PATIL 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886336 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24090920230330588 09/09/2023 santosh biradar 1507003063WL019966 santosh biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886323 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
33 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24090920230330591 09/09/2023 tarabai patil 1507003063WL019966 tarabai patil 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886338 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
34 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24090920230330592 09/09/2023 shridevi biradar 1507003063WL019966 shridevi biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886326 SHREEDEVI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24090920230330596 09/09/2023 siddamma patil 1507003063WL019966 siddamma patil 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886260 SIDDAMMA B PATIL CANARA BANK(508532)
36 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24090920230330623 09/09/2023 revappa banasode 1507003063WL019967 revappa banasode 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886333 REVAPPA S BANSODE CANARA BANK(508532)
37 INDI KN-07-003-007-001/5142
(ANJUTAGI) 		1507003063NRG24090920230330625 09/09/2023 shrishail biradar 1507003063WL019967 shrishail biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886315 SHRISHAIL REVANSIDDA BIRADAR CANARA BANK(508532)
38 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24090920230330627 09/09/2023 ramesh biradar 1507003063WL019967 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886311 RAMESH K BIRADAR CANARA BANK(508532)
39 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24090920230330628 09/09/2023 sunil yadav 1507003063WL019967 sunil yadav 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886320 SUNIL GURAPPA YADAV CANARA BANK(508532)
40 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24090920230330600 09/09/2023 iravva biradar 1507003063WL019966 iravva biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886351 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDI KN-07-003-007-001/5197
(ANJUTAGI) 		1507003063NRG24090920230330630 09/09/2023 kanteppa pujari 1507003063WL019967 kanteppa pujari 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886314 KANTEPPA A PUJARI CANARA BANK(508532)
42 INDI KN-07-003-007-001/6006
(ANJUTAGI) 		1507003063NRG24090920230330632 09/09/2023 ravutaray shiranal 1507003063WL019967 ravutaray shiranal 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886262 RAVATARAY N SHIRANAL CANARA BANK(508532)
43 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24090920230330604 09/09/2023 tayavva honagonda 1507003063WL019966 tayavva honagonda 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886324 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
44 INDI KN-07-003-007-001/6016
(ANJUTAGI) 		1507003063NRG24090920230330605 09/09/2023 suganda mededar 1507003063WL019966 suganda mededar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886313 SUGANDHA S MEDEDAR CANARA BANK(508532)
45 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24090920230330609 09/09/2023 rani biradar 1507003063WL019966 rani biradar 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886317 RANI PANDIT BIRADAR CANARA BANK(508532)
46 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24090920230330610 09/09/2023 mallamma kattimani 1507003063WL019966 mallamma kattimani 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886259 MALLAMMA M KATTIMANI CANARA BANK(508532)
47 INDI KN-07-003-007-001/6055
(ANJUTAGI) 		1507003063NRG24090920230330633 09/09/2023 BHIMASYA HONAGOND 1507003063WL019967 BHIMASYA HONAGOND 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886258 Mr. BHIMASHYA LAXMAN HONAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24090920230330612 09/09/2023 REVUBAI DEGINAL 1507003063WL019966 REVUBAI DEGINAL 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886331 REVUBAI B HONAGOND CANARA BANK(508532)
49 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24090920230330613 09/09/2023 SAVITRI WALIKAR 1507003063WL019966 SAVITRI WALIKAR 00078 CNRB0010817 1580 1580 Processed 10/11/2023 7336886319 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
50 INDI KN-07-003-007-001/6078
(ANJUTAGI) 		1507003063NRG24090920230330635 09/09/2023 Mahatappa S Biradar 1507003063WL019967 Mahatappa S Biradar 00078 CNRB0010817 2212 2212 Processed 10/11/2023 7336886256 Mr. MAHANTESH SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24090920230330639 09/09/2023 Nilakka P Biradar 1507003063WL019967 Nilakka P Biradar 00078 CNRB0010817 2212 2212 Processed 10/11/2023 7336886325 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24090920230330641 09/09/2023 Revamma Yadav 1507003063WL019967 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886310 REVAMMA S YADAV CANARA BANK(508532)
53 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24090920230330642 09/09/2023 Sarubai Shinge 1507003063WL019967 Sarubai Shinge 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886352 SARUBAI S SINGE CANARA BANK(508532)
54 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24090920230330643 09/09/2023 Sunita c Yadav 1507003063WL019967 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886330 SUNITA C YADAV CANARA BANK(508532)
55 INDI KN-07-003-007-001/6137
(ANJUTAGI) 		1507003063NRG24090920230330646 09/09/2023 Vilas M Biradar 1507003063WL019967 Vilas M Biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886344 VILAS MORTHEPPA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24090920230330648 09/09/2023 Kalavati R Tadlgi 1507003063WL019967 Kalavati R Tadlgi 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886254 KALAVATI RAMESH TADALAGI CANARA BANK(508532)
57 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24090920230330647 09/09/2023 Shivanad Tadalagi 1507003063WL019967 Shivanad Tadalagi 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886350 SHIVANAND RAMESH TADALAGI CANARA BANK(508532)
58 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24090920230330649 09/09/2023 Shivaraj S Khanapur 1507003063WL019967 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886261 SHIVARJ S KHANAPUR CANARA BANK(508532)
59 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24090920230330652 09/09/2023 Rekha S Patil 1507003063WL019967 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886327 REKHA S PATIL CANARA BANK(508532)
60 INDI KN-07-003-007-001/6202
(ANJUTAGI) 		1507003063NRG24090920230330654 09/09/2023 Ambarish Biradar 1507003063WL019967 Ambarish Biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886328 AMBARISH SUBHAS BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDI KN-07-003-007-001/6216
(ANJUTAGI) 		1507003063NRG24090920230330660 09/09/2023 Sidaraya Tammanna Biradar 1507003063WL019967 Sidaraya Tammanna Biradar 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886318 SHIDARAY TAMMANNA BIRADAR CANARA BANK(508532)
62 CHADACHANA KN-07-003-045-004/9998
(NANDARAGI) 		1507003063NRG24090920230330672 09/09/2023 LAXMIBAI KHANAPUR 1507003063WL019967 LAXMIBAI KHANAPUR 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886321 Mrs. LAXMIBAI KHANAPUR SIDDAPPA KHANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
63 CHADACHANA KN-07-003-045-004/9999
(NANDARAGI) 		1507003063NRG24090920230330673 09/09/2023 SODDAPPA KHANAPUR 1507003063WL019967 SODDAPPA KHANAPUR 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886334 Mr. SIDDAPPA SHRIMANTA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
64 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24090920230330676 09/09/2023 Savitri r patil 1507003063WL019967 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 10/11/2023 7336886308 SAVITRI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92588 92588
65 INDI KN-07-003-007-001/6235
(ANJUTAGI) 		1507003063NRG24090920230330667 09/09/2023 Parvati Kore 1507003063WL019967 Parvati Kore 00078 CNRB0010827 1896 1896 Processed 10/11/2023 7336886263 Mr. PARWATI SATIRAPPA KORE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
66 INDI KN-07-003-007-001/5111
(ANJUTAGI) 		1507003063NRG24090920230330593 09/09/2023 shatteppa banage 1507003063WL019966 shatteppa banage 00078 CNRB0010848 1580 1580 Processed 10/11/2023 7336886307 SHETTEPPA H BANAGE CANARA BANK(508532)
SubTotal 1580 1580
67 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24090920230330594 09/09/2023 shivasharanamma patil 1507003063WL019966 shivasharanamma patil 00078 CNRB0011801 1580 1580 Processed 10/11/2023 7336886264 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1580 1580
68 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24090920230330570 09/09/2023 KANTAPPA B MEDEDAR 1507003063WL019966 KANTAPPA B MEDEDAR 00225 KARB0000353 1580 1580 Processed 10/11/2023 7336886266 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
69 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24090920230330624 09/09/2023 shivananda banasode 1507003063WL019967 shivananda banasode 00225 KARB0000353 1896 1896 Processed 10/11/2023 7336886267 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
70 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24090920230330644 09/09/2023 Surykant A Khanapur 1507003063WL019967 Surykant A Khanapur 00225 KARB0000353 1896 1896 Processed 10/11/2023 7336886265 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
71 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24090920230330663 09/09/2023 Nikitha Revannasidd Gollar 1507003063WL019967 Nikitha Revannasidd Gollar 00225 KARB0000353 1896 1896 Processed 10/11/2023 7336886269 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
72 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24090920230330664 09/09/2023 Kajal Gollar 1507003063WL019967 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 10/11/2023 7336886268 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
SubTotal 9164 9164
73 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24090920230330618 09/09/2023 dundavva biradar 1507003063WL019967 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886305 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
74 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24090920230330597 09/09/2023 NAGABAI KHANAPUR 1507003063WL019966 NAGABAI KHANAPUR 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886275 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
75 INDI KN-07-003-007-001/5131
(ANJUTAGI) 		1507003063NRG24090920230330598 09/09/2023 SANTOSH KHANAPUR 1507003063WL019966 SANTOSH KHANAPUR 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886271 MR SANTOSH SIDDAPPA KHANAPUR STATE BANK OF INDIA(508548)
76 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24090920230330599 09/09/2023 SHRUNGERI KHANAPUR 1507003063WL019966 SHRUNGERI KHANAPUR 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886306 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
77 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24090920230330622 09/09/2023 SIDDAPPA KHANAPUR 1507003063WL019967 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886276 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24090920230330626 09/09/2023 sidaray yadav 1507003063WL019967 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886277 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24090920230330601 09/09/2023 Shantabai yadav 1507003063WL019966 Shantabai yadav 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886304 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
80 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24090920230330631 09/09/2023 sangappa walikar 1507003063WL019967 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886289 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
81 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24090920230330602 09/09/2023 SAVITRI SHIRANAL 1507003063WL019966 SAVITRI SHIRANAL 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886287 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
82 INDI KN-07-003-007-001/6018
(ANJUTAGI) 		1507003063NRG24090920230330606 09/09/2023 SUNANDA PATIL 1507003063WL019966 SUNANDA PATIL 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886281 MRS SUNANDA BHAGAVANTARAYA PATIL STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/6023
(ANJUTAGI) 		1507003063NRG24090920230330607 09/09/2023 IRAVVA BIRADAR 1507003063WL019966 IRAVVA BIRADAR 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886288 MRS IRAVVA BIRADAR STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24090920230330608 09/09/2023 MANANDA PATIL 1507003063WL019966 MANANDA PATIL 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886283 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24090920230330611 09/09/2023 neelabai kattimani 1507003063WL019966 neelabai kattimani 00415 SBIN0002214 1580 1580 Processed 10/11/2023 7336886278 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
86 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24090920230330634 09/09/2023 VILAS HADIMANI 1507003063WL019967 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886270 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
87 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24090920230330636 09/09/2023 Sharadabai Biradar 1507003063WL019967 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886284 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
88 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24090920230330637 09/09/2023 Joti s Biradar 1507003063WL019967 Joti s Biradar 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7336886286 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
89 INDI KN-07-003-007-001/6081
(ANJUTAGI) 		1507003063NRG24090920230330638 09/09/2023 Maykka S Honagonda 1507003063WL019967 Maykka S Honagonda 00415 SBIN0002214 2212 2212 Processed 10/11/2023 7336886282 MRS MAYAKKA SOMANINGA HONAGONDA STATE BANK OF INDIA(508548)
90 INDI KN-07-003-007-001/6087
(ANJUTAGI) 		1507003063NRG24090920230330640 09/09/2023 Sumitra N Honagond 1507003063WL019967 Sumitra N Honagond 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886280 MRS SUMITRA NAGAPPA HUNGOND STATE BANK OF INDIA(508548)
91 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24090920230330645 09/09/2023 Yamanabai S Khanapur 1507003063WL019967 Yamanabai S Khanapur 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886274 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
92 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24090920230330653 09/09/2023 Basavaraj Yadhav 1507003063WL019967 Basavaraj Yadhav 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886279 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
93 INDI KN-07-003-007-001/6210
(ANJUTAGI) 		1507003063NRG24090920230330659 09/09/2023 Sukanya N Patil 1507003063WL019967 Sukanya N Patil 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886292 SUKKANI HANAMANT BIRADAR UNION BANK OF INDIA(508500)
94 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24090920230330662 09/09/2023 Gaurabai Basavaraj Biradar 1507003063WL019967 Gaurabai Basavaraj Biradar 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886290 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
95 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24090920230330665 09/09/2023 Rajasree Venkanna Yadav 1507003063WL019967 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886272 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
96 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24090920230330677 09/09/2023 Dhanamma S Biradar 1507003063WL019967 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 10/11/2023 7336886273 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 43292 43292
97 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24090920230330595 09/09/2023 SHARADABAI BIRADAR 1507003063WL019966 SHARADABAI BIRADAR 00415 SBIN0013143 1580 1580 Processed 10/11/2023 7336886285 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
98 CHADACHANA KN-07-003-045-003/250820800
(NANDARAGI) 		1507003063NRG24090920230330615 09/09/2023 Laxmi Gundavan 1507003063WL019966 Laxmi Gundavan 00415 SBIN0013385 1580 1580 Processed 10/11/2023 7336886293 LAKSHMI YALLAPPA VATHAR KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
99 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24090920230330614 09/09/2023 Kaveri A Gundavan 1507003063WL019966 Kaveri A Gundavan 00415 SBIN0016310 1580 1580 Processed 10/11/2023 7336886291 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
100 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24090920230330651 09/09/2023 Shivalila S Khanapur 1507003063WL019967 Shivalila S Khanapur 00415 SBIN0020850 1896 1896 Processed 10/11/2023 7336886298 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 1896 1896
101 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24090920230330569 09/09/2023 SHRIDEVI MEDEDAR 1507003063WL019966 SHRIDEVI MEDEDAR 00468 UBIN0560057 1264 1264 Processed 10/11/2023 7336886295 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
102 INDI KN-07-003-007-001/5166
(ANJUTAGI) 		1507003063NRG24090920230330629 09/09/2023 sugalabai mededar 1507003063WL019967 sugalabai mededar 00468 UBIN0560057 1896 1896 Processed 10/11/2023 7336886294 SUSHILA SIDDAPPA MEDEDAR UNION BANK OF INDIA(508500)
103 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24090920230330603 09/09/2023 UMASHRI SIRANAL 1507003063WL019966 UMASHRI SIRANAL 00468 UBIN0560057 1580 1580 Processed 10/11/2023 7336886296 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
104 INDI KN-07-003-007-001/6217
(ANJUTAGI) 		1507003063NRG24090920230330661 09/09/2023 Pooja Khanapur 1507003063WL019967 Pooja Khanapur 00468 UBIN0560057 1896 1896 Processed 10/11/2023 7336886297 POOJA KHANAPUR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
105 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24090920230330582 09/09/2023 kamalabai patil 1507003063WL019966 kamalabai patil 00509 KVGB0003203 1580 1580 Processed 10/11/2023 7336886359 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
106 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24090920230330585 09/09/2023 sarubai banage 1507003063WL019966 sarubai banage 00509 KVGB0003203 1580 1580 Processed 10/11/2023 7336886360 SARUBAI G BANAGE CANARA BANK(508532)
107 INDI KN-07-003-007-001/6206
(ANJUTAGI) 		1507003063NRG24090920230330658 09/09/2023 Shantabai S Biradar 1507003063WL019967 Shantabai S Biradar 00509 KVGB0003203 1896 1896 Processed 10/11/2023 7336886358 SHANTABAI SHRISHAIL BIRADAR CANARA BANK(508532)
108 INDI KN-07-003-007-001/6234
(ANJUTAGI) 		1507003063NRG24090920230330666 09/09/2023 Shivaganga Basavaraj Biradar 1507003063WL019967 Shivaganga Basavaraj Biradar 00509 KVGB0003203 2212 2212 Processed 10/11/2023 7336886357 MISS SHIVAGANGA BASAVARAJ YADAV STATE BANK OF INDIA(508548)
109 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24090920230330668 09/09/2023 Sunanda Rajakumar Honagond 1507003063WL019967 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 10/11/2023 7336886361 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 9164 9164
Total 192760 192760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_090923APB_FTO_381570 Bank of Baroda BARB0VJBALO BALLOLLI 12640
2 INDI KN1507003063_090923APB_FTO_381570 Bank of India BKID0008495 BIJAPUR 1896
3 INDI KN1507003063_090923APB_FTO_381570 Canara Bank CNRB0010801 Specialised Sme Branch Vijayapura Basaveswar Road 5688
4 INDI KN1507003063_090923APB_FTO_381570 Canara Bank CNRB0010817 Indi 92588
5 INDI KN1507003063_090923APB_FTO_381570 Canara Bank CNRB0010827 Horti 1896
6 INDI KN1507003063_090923APB_FTO_381570 Canara Bank CNRB0010848 Nimbal K D 1580
7 INDI KN1507003063_090923APB_FTO_381570 Canara Bank CNRB0011801 Koppal 1580
8 INDI KN1507003063_090923APB_FTO_381570 KARNATAKA BANK KARB0000353 INDI 9164
9 INDI KN1507003063_090923APB_FTO_381570 State Bank of India SBIN0002214 INDI 43292
10 INDI KN1507003063_090923APB_FTO_381570 State Bank of India SBIN0013143 CHADACHAN 1580
11 INDI KN1507003063_090923APB_FTO_381570 State Bank of India SBIN0013385 ADARSHA NAGAR BIJAPUR 1580
12 INDI KN1507003063_090923APB_FTO_381570 State Bank of India SBIN0016310 CHALUKYANAGAR 1580
13 INDI KN1507003063_090923APB_FTO_381570 State Bank of India SBIN0020850 ASHRAM ROAD 1896
14 INDI KN1507003063_090923APB_FTO_381570 Union Bank of India UBIN0560057 INDI 6636
15 INDI KN1507003063_090923APB_FTO_381570 Karnataka Vikas Grameen Bank KVGB0003203 INDI 9164

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