Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:02:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_190523APB_FTO_101016
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) 		1507003063NRG24180520230083053 19/05/2023 SIDARAY APPARAY BIRADAR 1507003063WL004937 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748850 SIDARAY APPARAY BIRADAR. BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24180520230083064 19/05/2023 siddarama banage 1507003063WL004937 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748833 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
3 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24180520230083083 19/05/2023 shrikant kudagi 1507003063WL004937 shrikant kudagi 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748839 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24180520230083113 19/05/2023 Akshata P Banasode 1507003063WL004937 Akshata P Banasode 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748841 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24180520230083122 19/05/2023 Akash S Banasode 1507003063WL004937 Akash S Banasode 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748842 AKASH SIDARAY BANASODE BANK OF BARODA(606985)
6 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24180520230083135 19/05/2023 Adiveppa Pandit Banasode 1507003063WL004937 Adiveppa Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748838 ADIVEPPA PANDITH BANASODE BANK OF BARODA(606985)
7 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24180520230083136 19/05/2023 Tejaswini Pandit Banasode 1507003063WL004937 Tejaswini Pandit Banasode 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748840 TEJASHWANI PANDIT BANASODE BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083025 19/05/2023 JAIRABI HASANSAB BIRADAR 1507003063WL004936 JAIRABI HASANSAB BIRADAR 00045 BARB0VJBALO 2212 2212 Processed 25/05/2023 1860748851 JAIRABI W/O HASANSAB BIRADAR BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083023 19/05/2023 MAHEBUBI HASANSAB BIRADAR 1507003063WL004936 MAHEBUBI HASANSAB BIRADAR 00045 BARB0VJBALO 2212 2212 Processed 25/05/2023 1860748837 MAHABOOBI AMEENASAB BIRADAR BANK OF BARODA(606985)
10 CHADACHANA KN-07-003-045-003/250820731
(NANDARAGI) 		1507003063NRG24180520230083027 19/05/2023 Ameena J Biradar 1507003063WL004936 Ameena J Biradar 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748832 AMINA JAVEED BIRADAR BANK OF BARODA(606985)
11 CHADACHANA KN-07-003-045-003/250820731
(NANDARAGI) 		1507003063NRG24180520230083026 19/05/2023 Javeed M Biradar 1507003063WL004936 Javeed M Biradar 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748829 JAVIDHA MASTAN BIRADAR BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24180520230083028 19/05/2023 Amit 1507003063WL004936 Amit 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748843 AMIT BILENASIDDA BANASODE BANK OF BARODA(606985)
13 CHADACHANA KN-07-003-045-003/250820780
(NANDARAGI) 		1507003063NRG24180520230083029 19/05/2023 Shivanand pujari 1507003063WL004936 Shivanand pujari 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748849 SHIVANAND PUJARI BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/250820655
(NANDARAGI) 		1507003063NRG24180520230083034 19/05/2023 Shahikant more 1507003063WL004936 Shahikant more 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748830 SESHIKANTH.D.MORE. BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/250820687
(NANDARAGI) 		1507003063NRG24180520230083036 19/05/2023 Pravin Rajaput 1507003063WL004936 Pravin Rajaput 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748831 PRAVEEN SITARAM RAJAPUT BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820697
(NANDARAGI) 		1507003063NRG24180520230083038 19/05/2023 Santosh Bandapatti 1507003063WL004936 Santosh Bandapatti 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748836 SANTOSH SHANKAR BANDAPATTI BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820727
(NANDARAGI) 		1507003063NRG24180520230083039 19/05/2023 Khandu S Thoke 1507003063WL004936 Khandu S Thoke 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748834 KHANDU SHRIPATI THOKE BANK OF BARODA(606985)
18 CHADACHANA KN-07-003-045-004/250820735
(NANDARAGI) 		1507003063NRG24180520230083040 19/05/2023 Shankarling Hiremath 1507003063WL004936 Shankarling Hiremath 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748844 Shankaraling Mallikarjun Hiremath FINO PAYMENTS BANK LTD(608001)
19 CHADACHANA KN-07-003-045-004/250820835
(NANDARAGI) 		1507003063NRG24180520230083043 19/05/2023 Rajashri Sanjeya Jadhav 1507003063WL004936 Rajashri Sanjeya Jadhav 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748845 Mrs. RAJASHRI SANJEYA JADHAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24180520230083139 19/05/2023 Manjula m khanapur 1507003063WL004937 Manjula m khanapur 00045 BARB0VJBALO 1896 1896 Processed 25/05/2023 1860748835 MANJULA KHANAPUR BANK OF BARODA(606985)
SubTotal 38552 38552
21 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24180520230083046 19/05/2023 LAXMAN BABURAYA BIRADAR 1507003063WL004937 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748862 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
22 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24180520230083051 19/05/2023 siddangouda biradar 1507003063WL004937 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748858 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
23 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24180520230083052 19/05/2023 IRAPPA M AKALAVADI 1507003063WL004937 IRAPPA M AKALAVADI 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748860 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 INDI KN-07-003-007-001/232-B
(ANJUTAGI) 		1507003063NRG24180520230083012 19/05/2023 shivakanthavva mededar 1507003063WL004936 shivakanthavva mededar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748765 MRS SHIVAKANTAVVA ANNARAYA MEDEDAR STATE BANK OF INDIA(508548)
25 INDI KN-07-003-007-001/233-B
(ANJUTAGI) 		1507003063NRG24180520230083054 19/05/2023 Vijayalaxmi Khanapur 1507003063WL004937 Vijayalaxmi Khanapur 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748776 VIJAYALAKSMI CHANRASHEKHAR KHANAPUR UNION BANK OF INDIA(508500)
26 INDI KN-07-003-007-001/235-B
(ANJUTAGI) 		1507003063NRG24180520230083013 19/05/2023 shantabai mededar 1507003063WL004936 shantabai mededar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748766 MRS SHANTABAI SUBHASACHANDRA MEDEDAR STATE BANK OF INDIA(508548)
27 INDI KN-07-003-007-001/3005
(ANJUTAGI) 		1507003063NRG24180520230083055 19/05/2023 shantappa yadav 1507003063WL004937 shantappa yadav 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748759 Mr. SHANTAPPA MALLAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
28 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24180520230083056 19/05/2023 kamalabai k yadav 1507003063WL004937 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748761 KAMALABAI K YADAV CANARA BANK(508532)
29 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24180520230083057 19/05/2023 sidara s banasode 1507003063WL004937 sidara s banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748859 SIDARAY S BANASODE CANARA BANK(508532)
30 INDI KN-07-003-007-001/5021
(ANJUTAGI) 		1507003063NRG24180520230083014 19/05/2023 subhas biradar 1507003063WL004936 subhas biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748781 SUBHAS S BIRADAR CANARA BANK(508532)
31 INDI KN-07-003-007-001/5022
(ANJUTAGI) 		1507003063NRG24180520230083015 19/05/2023 kalavati biradar 1507003063WL004936 kalavati biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748861 KALAVATI S BIRADAR CANARA BANK(508532)
32 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24180520230083058 19/05/2023 anand s harijan 1507003063WL004937 anand s harijan 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748786 ANAND S HARIJAN CANARA BANK(508532)
33 INDI KN-07-003-007-001/5033
(ANJUTAGI) 		1507003063NRG24180520230083059 19/05/2023 malakappa walikar 1507003063WL004937 malakappa walikar 00078 CNRB0010817 1896 1896 Rejected 25/05/2023 1860748779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24180520230083060 19/05/2023 gurudevi walikar 1507003063WL004937 gurudevi walikar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748780 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
35 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24180520230083061 19/05/2023 pooja mallappa walikar 1507003063WL004937 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748777 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
36 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24180520230083062 19/05/2023 sumithra harijan 1507003063WL004937 sumithra harijan 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748785 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
37 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24180520230083067 19/05/2023 santosh biradar 1507003063WL004937 santosh biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748775 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
38 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24180520230083074 19/05/2023 tarabai patil 1507003063WL004937 tarabai patil 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748757 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
39 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24180520230083077 19/05/2023 siddamma patil 1507003063WL004937 siddamma patil 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748789 SIDDAMMA B PATIL CANARA BANK(508532)
40 INDI KN-07-003-007-001/5137
(ANJUTAGI) 		1507003063NRG24180520230083081 19/05/2023 revappa banasode 1507003063WL004937 revappa banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748760 REVAPPA S BANSODE CANARA BANK(508532)
41 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24180520230083085 19/05/2023 iravva biradar 1507003063WL004937 iravva biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748864 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 INDI KN-07-003-007-001/5221
(ANJUTAGI) 		1507003063NRG24180520230083091 19/05/2023 BHEEMARAYA MEDEDAR 1507003063WL004937 BHEEMARAYA MEDEDAR 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748782 Mr. BHIMRAY RAMACHANDRA MEDEGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
43 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24180520230083092 19/05/2023 tayavva honagonda 1507003063WL004937 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748774 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
44 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24180520230083093 19/05/2023 sachin banasode 1507003063WL004937 sachin banasode 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748769 SACINA P BANASODE CANARA BANK(508532)
45 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24180520230083094 19/05/2023 laxmibai biradar 1507003063WL004937 laxmibai biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748863 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
46 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24180520230083096 19/05/2023 savitri dollinavar 1507003063WL004937 savitri dollinavar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748792 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
47 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24180520230083097 19/05/2023 somanna harijan 1507003063WL004937 somanna harijan 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748791 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24180520230083099 19/05/2023 rani biradar 1507003063WL004937 rani biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748778 RANI PANDIT BIRADAR CANARA BANK(508532)
49 INDI KN-07-003-007-001/6051
(ANJUTAGI) 		1507003063NRG24180520230083100 19/05/2023 mallamma kattimani 1507003063WL004937 mallamma kattimani 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748788 MALLAMMA M KATTIMANI CANARA BANK(508532)
50 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24180520230083102 19/05/2023 REVUBAI DEGINAL 1507003063WL004937 REVUBAI DEGINAL 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748763 REVUBAI B HONAGOND CANARA BANK(508532)
51 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24180520230083108 19/05/2023 Revamma Yadav 1507003063WL004937 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748784 REVAMMA S YADAV CANARA BANK(508532)
52 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24180520230083109 19/05/2023 Sarubai Shinge 1507003063WL004937 Sarubai Shinge 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748762 SARUBAI S SINGE CANARA BANK(508532)
53 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24180520230083110 19/05/2023 Sunita c Yadav 1507003063WL004937 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748764 SUNITA C YADAV CANARA BANK(508532)
54 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24180520230083112 19/05/2023 Revannasidda I Akallavadi 1507003063WL004937 Revannasidda I Akallavadi 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748783 REVANASIDDA IRAPPA AKALAVADI BANK OF BARODA(606985)
55 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24180520230083114 19/05/2023 Nirnjan K Kudagi 1507003063WL004937 Nirnjan K Kudagi 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748767 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
56 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24180520230083119 19/05/2023 Mallikarjun S Biradar 1507003063WL004937 Mallikarjun S Biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748770 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
57 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24180520230083120 19/05/2023 Girimallappa G Chalavadi 1507003063WL004937 Girimallappa G Chalavadi 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748758 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
58 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24180520230083123 19/05/2023 Jayasree S Biradar 1507003063WL004937 Jayasree S Biradar 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748772 JAYASHREE S BIRADAR CANARA BANK(508532)
59 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24180520230083124 19/05/2023 Shivaraj S Khanapur 1507003063WL004937 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748790 SHIVARJ S KHANAPUR CANARA BANK(508532)
60 INDI KN-07-003-007-001/6149
(ANJUTAGI) 		1507003063NRG24180520230083018 19/05/2023 Subhaschandr Annaraya Biradar 1507003063WL004936 Subhaschandr Annaraya Biradar 00078 CNRB0010817 1580 1580 Processed 25/05/2023 1860748773 SUBHASHACHANDR ANNARAYA MEDEDAR BANK OF BARODA(606985)
61 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24180520230083126 19/05/2023 Rekha S Patil 1507003063WL004937 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748771 REKHA S PATIL CANARA BANK(508532)
62 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24180520230083134 19/05/2023 Ravaji kudagi 1507003063WL004937 Ravaji kudagi 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748768 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
63 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24180520230083141 19/05/2023 Savitri r patil 1507003063WL004937 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 25/05/2023 1860748787 SAVITRI R PATIL CANARA BANK(508532)
SubTotal 81212 81212
64 CHADACHANA KN-07-003-045-004/250820837
(NANDARAGI) 		1507003063NRG24180520230083044 19/05/2023 Mallamma Tukaram Jadhav 1507003063WL004936 Mallamma Tukaram Jadhav 00078 CNRB0010827 1580 1580 Processed 25/05/2023 1860748793 MALLAMMA TUKARAM JADHAV CANARA BANK(508532)
SubTotal 1580 1580
65 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083022 19/05/2023 AMEENASAB HASANSAB BIRADAR 1507003063WL004936 AMEENASAB HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 25/05/2023 1860748856 Mr. AMEENASAB HASANASAB BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
66 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083024 19/05/2023 HANASANASAB HASANSAB BIRADAR 1507003063WL004936 HANASANASAB HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 25/05/2023 1860748855 Mr. HASANASAB MOULASAB BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
67 CHADACHANA KN-07-003-045-003/1148
(NANDARAGI) 		1507003063NRG24180520230083020 19/05/2023 MAINUDDIN HASANSAB BIRADAR 1507003063WL004936 MAINUDDIN HASANSAB BIRADAR 00078 CNRB0010884 1896 1896 Processed 25/05/2023 1860748857 MAINUDDIN BIRADAR CANARA BANK(508532)
68 CHADACHANA KN-07-003-045-004/250820841
(NANDARAGI) 		1507003063NRG24180520230083045 19/05/2023 Shobha Jadhav 1507003063WL004936 Shobha Jadhav 00078 CNRB0010884 1896 1896 Processed 25/05/2023 1860748794 SHOBHA JADHAV CANARA BANK(508532)
SubTotal 7584 7584
69 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24180520230083049 19/05/2023 KANTAPPA B MEDEDAR 1507003063WL004937 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 25/05/2023 1860748797 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
70 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24180520230083082 19/05/2023 shivananda banasode 1507003063WL004937 shivananda banasode 00225 KARB0000353 1896 1896 Processed 25/05/2023 1860748799 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
71 INDI KN-07-003-007-001/5169
(ANJUTAGI) 		1507003063NRG24180520230083086 19/05/2023 yogesh yadav 1507003063WL004937 yogesh yadav 00225 KARB0000353 1896 1896 Processed 25/05/2023 1860748798 YOGESH D YADAV KARNATAKA BANK LTD(607270)
72 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24180520230083115 19/05/2023 Surykant A Khanapur 1507003063WL004937 Surykant A Khanapur 00225 KARB0000353 1896 1896 Processed 25/05/2023 1860748796 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
73 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24180520230083129 19/05/2023 Nagappa N Harijan 1507003063WL004937 Nagappa N Harijan 00225 KARB0000353 1896 1896 Processed 25/05/2023 1860748800 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
74 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24180520230083050 19/05/2023 KALLAVVA SHINDHE 1507003063WL004937 KALLAVVA SHINDHE 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748853 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
75 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24180520230083011 19/05/2023 dundavva biradar 1507003063WL004936 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748852 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/5043
(ANJUTAGI) 		1507003063NRG24180520230083065 19/05/2023 kavita biradar 1507003063WL004937 kavita biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748795 MRS KAVITA SIDRAM BIRADAR STATE BANK OF INDIA(508548)
77 INDI KN-07-003-007-001/5076
(ANJUTAGI) 		1507003063NRG24180520230083069 19/05/2023 shrishail siddappa yadav 1507003063WL004937 shrishail siddappa yadav 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748804 MR SHREESHAIL SIDDAPPA YADAV STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/5077
(ANJUTAGI) 		1507003063NRG24180520230083070 19/05/2023 revanasidda walikar 1507003063WL004937 revanasidda walikar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748818 MR REVANASIDDA DUNDAPPA WALIKAR STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/5081
(ANJUTAGI) 		1507003063NRG24180520230083072 19/05/2023 renuka walikar 1507003063WL004937 renuka walikar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748816 MRS RENUKA WALIKAR STATE BANK OF INDIA(508548)
80 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24180520230083079 19/05/2023 NAGABAI KHANAPUR 1507003063WL004937 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748815 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
81 INDI KN-07-003-007-001/5132
(ANJUTAGI) 		1507003063NRG24180520230083080 19/05/2023 SHRUNGERI KHANAPUR 1507003063WL004937 SHRUNGERI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748803 MRS SHRINGERI SANTOSH KHANAPUR STATE BANK OF INDIA(508548)
82 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24180520230083084 19/05/2023 shrishail banage 1507003063WL004937 shrishail banage 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748807 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/5182
(ANJUTAGI) 		1507003063NRG24180520230083088 19/05/2023 Shantabai yadav 1507003063WL004937 Shantabai yadav 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748806 MRS SHANTABAI SHREESHAIL YADAV STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24180520230083089 19/05/2023 sangappa walikar 1507003063WL004937 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748825 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24180520230083090 19/05/2023 gurappa banage 1507003063WL004937 gurappa banage 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748805 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
86 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24180520230083095 19/05/2023 MANANDA PATIL 1507003063WL004937 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748821 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
87 INDI KN-07-003-007-001/6054
(ANJUTAGI) 		1507003063NRG24180520230083101 19/05/2023 neelabai kattimani 1507003063WL004937 neelabai kattimani 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748817 MISS NEELABAI KATTIMANI STATE BANK OF INDIA(508548)
88 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24180520230083103 19/05/2023 VILAS HADIMANI 1507003063WL004937 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748802 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
89 INDI KN-07-003-007-001/6069
(ANJUTAGI) 		1507003063NRG24180520230083105 19/05/2023 kasturibai Hadimani 1507003063WL004937 kasturibai Hadimani 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748801 MRS KASTURIBAI RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
90 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24180520230083107 19/05/2023 Joti s Biradar 1507003063WL004937 Joti s Biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748824 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
91 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24180520230083116 19/05/2023 Indrabai R Kudagi 1507003063WL004937 Indrabai R Kudagi 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748823 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
92 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24180520230083117 19/05/2023 Sarubayi N Harijan 1507003063WL004937 Sarubayi N Harijan 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748826 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
93 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24180520230083118 19/05/2023 Yamanabai S Khanapur 1507003063WL004937 Yamanabai S Khanapur 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748814 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
94 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24180520230083127 19/05/2023 Basavaraj Yadhav 1507003063WL004937 Basavaraj Yadhav 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748819 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
95 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24180520230083128 19/05/2023 Gangabayi I Akalawadi 1507003063WL004937 Gangabayi I Akalawadi 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748820 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
96 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24180520230083130 19/05/2023 Basanna Nilur 1507003063WL004937 Basanna Nilur 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748809 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
97 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24180520230083131 19/05/2023 Gurubayi B Nilur 1507003063WL004937 Gurubayi B Nilur 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748811 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
98 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24180520230083132 19/05/2023 Banashidda nilur 1507003063WL004937 Banashidda nilur 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748808 MR BANASIDDA NILOOR STATE BANK OF INDIA(508548)
99 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24180520230083133 19/05/2023 Jyoti Nilur 1507003063WL004937 Jyoti Nilur 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748812 MISS JYOTI BANASIDDA NEELUR STATE BANK OF INDIA(508548)
100 CHADACHANA KN-07-003-045-004/25082051
(NANDARAGI) 		1507003063NRG24180520230083033 19/05/2023 sachin appasaheb more 1507003063WL004936 sachin appasaheb more 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748810 MR SACHIN APPASAHEB MORE STATE BANK OF INDIA(508548)
101 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24180520230083142 19/05/2023 Dhanamma S Biradar 1507003063WL004937 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 25/05/2023 1860748813 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 53088 53088
102 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24180520230083076 19/05/2023 SHARADABAI BIRADAR 1507003063WL004937 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 25/05/2023 1860748822 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
103 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24180520230083125 19/05/2023 Shivalila S Khanapur 1507003063WL004937 Shivalila S Khanapur 00415 SBIN0020850 1896 1896 Processed 25/05/2023 1860748828 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 1896 1896
104 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24180520230083047 19/05/2023 SHRIDEVI MEDEDAR 1507003063WL004937 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 25/05/2023 1860748827 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
105 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24180520230083048 19/05/2023 MALLIKARJUN G CHALAVADI 1507003063WL004937 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 1896 1896 Processed 25/05/2023 1860748854 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
106 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24180520230083063 19/05/2023 kamalabai patil 1507003063WL004937 kamalabai patil 00509 KVGB0003203 1896 1896 Processed 25/05/2023 1860748846 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
107 INDI KN-07-003-007-001/5044
(ANJUTAGI) 		1507003063NRG24180520230083066 19/05/2023 sarubai banage 1507003063WL004937 sarubai banage 00509 KVGB0003203 1896 1896 Processed 25/05/2023 1860748848 SARUBAI G BANAGE CANARA BANK(508532)
108 INDI KN-07-003-007-001/5078
(ANJUTAGI) 		1507003063NRG24180520230083071 19/05/2023 yallamma walikar 1507003063WL004937 yallamma walikar 00509 KVGB0003203 1896 1896 Processed 25/05/2023 1860748847 Mrs. YALLAMMA WALIKAR REVANSIDDA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
Total 204768 204768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_190523APB_FTO_101016 Bank of Baroda BARB0VJBALO BALLOLLI 38552
2 INDI KN1507003063_190523APB_FTO_101016 Canara Bank CNRB0010817 Indi 81212
3 INDI KN1507003063_190523APB_FTO_101016 Canara Bank CNRB0010827 Horti 1580
4 INDI KN1507003063_190523APB_FTO_101016 Canara Bank CNRB0010884 ZALAKI CROSS 7584
5 INDI KN1507003063_190523APB_FTO_101016 KARNATAKA BANK KARB0000353 INDI 9480
6 INDI KN1507003063_190523APB_FTO_101016 State Bank of India SBIN0002214 INDI 53088
7 INDI KN1507003063_190523APB_FTO_101016 State Bank of India SBIN0013143 CHADACHAN 1896
8 INDI KN1507003063_190523APB_FTO_101016 State Bank of India SBIN0020850 ASHRAM ROAD 1896
9 INDI KN1507003063_190523APB_FTO_101016 Union Bank of India UBIN0560057 INDI 1896
10 INDI KN1507003063_190523APB_FTO_101016 Karnataka Vikas Grameen Bank KVGB0003203 INDI 7584

Download In Excel