Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:32:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_240923APB_FTO_412482
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-07-003-007-001/2040
(ANJUTAGI) 		1507003063NRG24240920230366945 24/09/2023 SIDARAYA B KHANAPUR 1507003063WL022284 SIDARAYA B KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708142 MR SIDARAYA BAPURAYA KHANAPUR STATE BANK OF INDIA(508548)
2 INDI KN-07-003-007-001/5040
(ANJUTAGI) 		1507003063NRG24240920230366960 24/09/2023 siddarama banage 1507003063WL022284 siddarama banage 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708141 SIDDARAM GANAPATI BANAGE UNION BANK OF INDIA(508500)
3 INDI KN-07-003-007-001/5047
(ANJUTAGI) 		1507003063NRG24240920230366962 24/09/2023 ganapati banage 1507003063WL022284 ganapati banage 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708137 GANAPATI S O HONNA BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6166
(ANJUTAGI) 		1507003063NRG24240920230367011 24/09/2023 Mallappa B Khanapur 1507003063WL022284 Mallappa B Khanapur 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708145 MALLIKARJUN KHANAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHADACHANA KN-07-003-045-003/250820771
(NANDARAGI) 		1507003063NRG24240920230367028 24/09/2023 Anil Banasode 1507003063WL022284 Anil Banasode 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708143 ANIL SHIVAPPA BANASO BANK OF BARODA(606985)
6 CHADACHANA KN-07-003-045-003/250820779
(NANDARAGI) 		1507003063NRG24240920230367029 24/09/2023 Amit 1507003063WL022284 Amit 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708146 AMIT BILENASIDDA BAN BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24240920230367031 24/09/2023 Prakash Loni 1507003063WL022284 Prakash Loni 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708138 PRAKASH LONI BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24240920230367030 24/09/2023 Satyamma p Loni 1507003063WL022284 Satyamma p Loni 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708139 SATYAMMA PRAKASH LON BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-004/8002
(NANDARAGI) 		1507003063NRG24240920230367033 24/09/2023 shivaji thoke 1507003063WL022284 shivaji thoke 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708149 Mr. SHIVAJI GUNDU THOKE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 INDI KN-07-003-063-001/6156
(ANJUTAGI) 		1507003063NRG24240920230367034 24/09/2023 Manjula m khanapur 1507003063WL022284 Manjula m khanapur 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708144 MANJULA KHANAPUR BANK OF BARODA(606985)
11 INDI KN-07-003-063-001/6159
(ANJUTAGI) 		1507003063NRG24240920230367035 24/09/2023 Dhanamma s khanapur 1507003063WL022284 Dhanamma s khanapur 00045 BARB0VJBALO 1896 1896 Processed 11/11/2023 7367708140 DHANAMMA SIDARAY MED BANK OF BARODA(606985)
SubTotal 20856 20856
12 INDI KN-07-003-007-001/221-B
(ANJUTAGI) 		1507003063NRG24240920230366948 24/09/2023 mahanand shivatogi mededar 1507003063WL022284 mahanand shivatogi mededar 00048 BKID0008495 1896 1896 Processed 11/11/2023 7367708170 MAHANANDA SHIVAYOGI MEDEDAR BANK OF INDIA(508505)
SubTotal 1896 1896
13 INDI KN-07-003-007-001/2001
(ANJUTAGI) 		1507003063NRG24240920230366935 24/09/2023 SANTOSH SHRISHAIL BIRADAR 1507003063WL022284 SANTOSH SHRISHAIL BIRADAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708070 SANTOSH S BIRADAR CANARA BANK(508532)
14 INDI KN-07-003-007-001/2003
(ANJUTAGI) 		1507003063NRG24240920230366936 24/09/2023 LAXMAN BABURAYA BIRADAR 1507003063WL022284 LAXMAN BABURAYA BIRADAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708157 Mr. LAXMAN BABURAY BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 INDI KN-07-003-007-001/2009
(ANJUTAGI) 		1507003063NRG24240920230366937 24/09/2023 RANGANNA VENKANNA GOLLAR 1507003063WL022284 RANGANNA VENKANNA GOLLAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708167 MR RANGANNA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
16 INDI KN-07-003-007-001/2021
(ANJUTAGI) 		1507003063NRG24240920230366940 24/09/2023 PANDITS BIRADAR 1507003063WL022284 PANDITS BIRADAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708165 Mr. PANDIT SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 INDI KN-07-003-007-001/2026
(ANJUTAGI) 		1507003063NRG24240920230366941 24/09/2023 REVAPPA M PATIL 1507003063WL022284 REVAPPA M PATIL 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708100 REVAPPA M PATIL CANARA BANK(508532)
18 INDI KN-07-003-007-001/2031
(ANJUTAGI) 		1507003063NRG24240920230366942 24/09/2023 MAHANTESH MEDEDAR 1507003063WL022284 MAHANTESH MEDEDAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708168 MAHANTESH HANMANTH MADEDAR CANARA BANK(508532)
19 INDI KN-07-003-007-001/2034
(ANJUTAGI) 		1507003063NRG24240920230366943 24/09/2023 KANTAPPA M BIRIDAR 1507003063WL022284 KANTAPPA M BIRIDAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708152 KANTAPPA M BIRADAR CANARA BANK(508532)
20 INDI KN-07-003-007-001/204-B
(ANJUTAGI) 		1507003063NRG24240920230366944 24/09/2023 IRANNA SHIVAPPA BIRADAR 1507003063WL022284 IRANNA SHIVAPPA BIRADAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708151 Mr. IRANNA SHIVAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
21 INDI KN-07-003-007-001/2074
(ANJUTAGI) 		1507003063NRG24240920230366946 24/09/2023 siddangouda biradar 1507003063WL022284 siddangouda biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708095 SIDDANGOUDA M BIRADAR CANARA BANK(508532)
22 INDI KN-07-003-007-001/233-B
(ANJUTAGI) 		1507003063NRG24240920230366950 24/09/2023 Vijayalaxmi Khanapur 1507003063WL022284 Vijayalaxmi Khanapur 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708082 VIJAYALAKSMI CHANRASHEKHAR KHANAPUR UNION BANK OF INDIA(508500)
23 INDI KN-07-003-007-001/5007
(ANJUTAGI) 		1507003063NRG24240920230366951 24/09/2023 ravutaraya banasode 1507003063WL022284 ravutaraya banasode 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708154 RAVUTRAYA V BANASODE CANARA BANK(508532)
24 INDI KN-07-003-007-001/5008
(ANJUTAGI) 		1507003063NRG24240920230366952 24/09/2023 alashree r banasode 1507003063WL022284 alashree r banasode 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708093 MISS MALASHRI RAVUTARAY BANASODE STATE BANK OF INDIA(508548)
25 INDI KN-07-003-007-001/5011
(ANJUTAGI) 		1507003063NRG24240920230366953 24/09/2023 kamalabai k yadav 1507003063WL022284 kamalabai k yadav 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708071 KAMALABAI K YADAV CANARA BANK(508532)
26 INDI KN-07-003-007-001/5020
(ANJUTAGI) 		1507003063NRG24240920230366954 24/09/2023 mallappa sangappa walikar 1507003063WL022284 mallappa sangappa walikar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708155 MALLAPPA S WALIKAR CANARA BANK(508532)
27 INDI KN-07-003-007-001/5021
(ANJUTAGI) 		1507003063NRG24240920230366955 24/09/2023 subhas biradar 1507003063WL022284 subhas biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708091 SUBHAS S BIRADAR CANARA BANK(508532)
28 INDI KN-07-003-007-001/5022
(ANJUTAGI) 		1507003063NRG24240920230366956 24/09/2023 kalavati biradar 1507003063WL022284 kalavati biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708090 KALAVATI S BIRADAR CANARA BANK(508532)
29 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24240920230366957 24/09/2023 gurudevi walikar 1507003063WL022284 gurudevi walikar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708088 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-007-001/5035
(ANJUTAGI) 		1507003063NRG24240920230366958 24/09/2023 pooja mallappa walikar 1507003063WL022284 pooja mallappa walikar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708084 POOJA MALLAPPA WALIKAR CANARA BANK(508532)
31 INDI KN-07-003-007-001/5041
(ANJUTAGI) 		1507003063NRG24240920230366961 24/09/2023 jagadev siddanna biradar 1507003063WL022284 jagadev siddanna biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708164 Mr. JAGDEVAPPA SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-007-001/5049
(ANJUTAGI) 		1507003063NRG24240920230366963 24/09/2023 ARJUN PATIL 1507003063WL022284 ARJUN PATIL 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708162 Mr. ARJUN REVAGONDAPPA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 INDI KN-07-003-007-001/5068
(ANJUTAGI) 		1507003063NRG24240920230366964 24/09/2023 santosh biradar 1507003063WL022284 santosh biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708080 SANTOSH LAXMAN BIRADAR CANARA BANK(508532)
34 INDI KN-07-003-007-001/5093
(ANJUTAGI) 		1507003063NRG24240920230366966 24/09/2023 tarabai patil 1507003063WL022284 tarabai patil 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708163 THARABAYI YASHAVANTH PATIL CANARA BANK(508532)
35 INDI KN-07-003-007-001/5110
(ANJUTAGI) 		1507003063NRG24240920230366967 24/09/2023 shridevi biradar 1507003063WL022284 shridevi biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708073 SHREEDEVI BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 INDI KN-07-003-007-001/5116
(ANJUTAGI) 		1507003063NRG24240920230366971 24/09/2023 siddamma patil 1507003063WL022284 siddamma patil 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708102 SIDDAMMA B PATIL CANARA BANK(508532)
37 INDI KN-07-003-007-001/5120
(ANJUTAGI) 		1507003063NRG24240920230366972 24/09/2023 shankreppa yadav 1507003063WL022284 shankreppa yadav 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708104 Mr. SHANKREPPA SIDDAPPA YADAV THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 INDI KN-07-003-007-001/5153
(ANJUTAGI) 		1507003063NRG24240920230366977 24/09/2023 ramesh biradar 1507003063WL022284 ramesh biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708096 RAMESH K BIRADAR CANARA BANK(508532)
39 INDI KN-07-003-007-001/5158
(ANJUTAGI) 		1507003063NRG24240920230366978 24/09/2023 sunil yadav 1507003063WL022284 sunil yadav 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708081 SUNIL GURAPPA YADAV CANARA BANK(508532)
40 INDI KN-07-003-007-001/5164
(ANJUTAGI) 		1507003063NRG24240920230366979 24/09/2023 iravva biradar 1507003063WL022284 iravva biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708169 IRAVVA SIDDANNA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 INDI KN-07-003-007-001/5197
(ANJUTAGI) 		1507003063NRG24240920230366981 24/09/2023 kanteppa pujari 1507003063WL022284 kanteppa pujari 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708089 KANTEPPA A PUJARI CANARA BANK(508532)
42 INDI KN-07-003-007-001/6006
(ANJUTAGI) 		1507003063NRG24240920230366984 24/09/2023 ravutaray shiranal 1507003063WL022284 ravutaray shiranal 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708103 RAVATARAY N SHIRANAL CANARA BANK(508532)
43 INDI KN-07-003-007-001/6012
(ANJUTAGI) 		1507003063NRG24240920230366986 24/09/2023 tayavva honagonda 1507003063WL022284 tayavva honagonda 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708079 JAYAVVVA SHANTAPPA HONAGOND CANARA BANK(508532)
44 INDI KN-07-003-007-001/6016
(ANJUTAGI) 		1507003063NRG24240920230366987 24/09/2023 suganda mededar 1507003063WL022284 suganda mededar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708092 SUGANDHA S MEDEDAR CANARA BANK(508532)
45 INDI KN-07-003-007-001/6044
(ANJUTAGI) 		1507003063NRG24240920230366990 24/09/2023 sunanda biradar 1507003063WL022284 sunanda biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708077 SUNAND BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDI KN-07-003-007-001/6045
(ANJUTAGI) 		1507003063NRG24240920230366991 24/09/2023 rani biradar 1507003063WL022284 rani biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708087 RANI PANDIT BIRADAR CANARA BANK(508532)
47 INDI KN-07-003-007-001/6055
(ANJUTAGI) 		1507003063NRG24240920230366992 24/09/2023 BHIMASYA HONAGOND 1507003063WL022284 BHIMASYA HONAGOND 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708101 Mr. BHIMASHYA LAXMAN HONAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-007-001/6058
(ANJUTAGI) 		1507003063NRG24240920230366993 24/09/2023 REVUBAI DEGINAL 1507003063WL022284 REVUBAI DEGINAL 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708074 REVUBAI B HONAGOND CANARA BANK(508532)
49 INDI KN-07-003-007-001/6066
(ANJUTAGI) 		1507003063NRG24240920230366995 24/09/2023 SAVITRI WALIKAR 1507003063WL022284 SAVITRI WALIKAR 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708085 LAXMAN SIDDAPPA WALIKAR CANARA BANK(508532)
50 INDI KN-07-003-007-001/6078
(ANJUTAGI) 		1507003063NRG24240920230366996 24/09/2023 Mahatappa S Biradar 1507003063WL022284 Mahatappa S Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708094 Mr. MAHANTESH SIDDANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 INDI KN-07-003-007-001/6084
(ANJUTAGI) 		1507003063NRG24240920230366999 24/09/2023 Nilakka P Biradar 1507003063WL022284 Nilakka P Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708078 MRS NILAKKA PANDITA BIRADAR STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/6098
(ANJUTAGI) 		1507003063NRG24240920230367001 24/09/2023 Revamma Yadav 1507003063WL022284 Revamma Yadav 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708097 REVAMMA S YADAV CANARA BANK(508532)
53 INDI KN-07-003-007-001/6099
(ANJUTAGI) 		1507003063NRG24240920230367002 24/09/2023 Annapurnna Biradar 1507003063WL022284 Annapurnna Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708075 MRS ANNAPURNA BIRADAR STATE BANK OF INDIA(508548)
54 INDI KN-07-003-007-001/6102
(ANJUTAGI) 		1507003063NRG24240920230367003 24/09/2023 Sarubai Shinge 1507003063WL022284 Sarubai Shinge 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708161 SARUBAI S SINGE CANARA BANK(508532)
55 INDI KN-07-003-007-001/6104
(ANJUTAGI) 		1507003063NRG24240920230367004 24/09/2023 Sunita c Yadav 1507003063WL022284 Sunita c Yadav 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708160 SUNITA C YADAV CANARA BANK(508532)
56 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24240920230367006 24/09/2023 Kalavati R Tadlgi 1507003063WL022284 Kalavati R Tadlgi 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708083 KALAVATI RAMESH TADALAGI CANARA BANK(508532)
57 INDI KN-07-003-007-001/6139
(ANJUTAGI) 		1507003063NRG24240920230367007 24/09/2023 Shivanad Tadalagi 1507003063WL022284 Shivanad Tadalagi 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708156 SHIVANAND RAMESH TADALAGI CANARA BANK(508532)
58 INDI KN-07-003-007-001/6141
(ANJUTAGI) 		1507003063NRG24240920230367008 24/09/2023 Iswarya R Biradar 1507003063WL022284 Iswarya R Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708076 ISHWARYA R BIRADAR CANARA BANK(508532)
59 INDI KN-07-003-007-001/6144
(ANJUTAGI) 		1507003063NRG24240920230367009 24/09/2023 Shivaraj S Khanapur 1507003063WL022284 Shivaraj S Khanapur 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708099 SHIVARJ S KHANAPUR CANARA BANK(508532)
60 INDI KN-07-003-007-001/6169
(ANJUTAGI) 		1507003063NRG24240920230367013 24/09/2023 Rekha S Patil 1507003063WL022284 Rekha S Patil 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708158 REKHA S PATIL CANARA BANK(508532)
61 INDI KN-07-003-007-001/6202
(ANJUTAGI) 		1507003063NRG24240920230367015 24/09/2023 Ambarish Biradar 1507003063WL022284 Ambarish Biradar 00078 CNRB0010817 948 948 Processed 11/11/2023 7367708159 AMBARISH SUBHAS BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 INDI KN-07-003-007-001/6216
(ANJUTAGI) 		1507003063NRG24240920230367017 24/09/2023 Sidaraya Tammanna Biradar 1507003063WL022284 Sidaraya Tammanna Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708086 SHIDARAY TAMMANNA BIRADAR CANARA BANK(508532)
63 INDI KN-07-003-007-001/6223
(ANJUTAGI) 		1507003063NRG24240920230367021 24/09/2023 Revannasidda Venkanna Gollar 1507003063WL022284 Revannasidda Venkanna Gollar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708072 MR REVANASIDDA VENKANNA GOLLAR STATE BANK OF INDIA(508548)
64 INDI KN-07-003-063-001/6163
(ANJUTAGI) 		1507003063NRG24240920230367036 24/09/2023 Savitri r patil 1507003063WL022284 Savitri r patil 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7367708098 SAVITRI PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97644 97644
65 CHADACHANA KN-07-003-045-004/250820724
(NANDARAGI) 		1507003063NRG24240920230367032 24/09/2023 Radhabai Jamadade 1507003063WL022284 Radhabai Jamadade 00078 CNRB0010827 1896 1896 Processed 11/11/2023 7367708153 RADHABAI S JAMADADDI CANARA BANK(508532)
SubTotal 1896 1896
66 INDI KN-07-003-007-001/5111
(ANJUTAGI) 		1507003063NRG24240920230366968 24/09/2023 shatteppa banage 1507003063WL022284 shatteppa banage 00078 CNRB0010848 1896 1896 Processed 11/11/2023 7367708105 SHETTEPPA H BANAGE CANARA BANK(508532)
SubTotal 1896 1896
67 INDI KN-07-003-007-001/6209
(ANJUTAGI) 		1507003063NRG24240920230367016 24/09/2023 Nagabai R Biradar 1507003063WL022284 Nagabai R Biradar 00078 CNRB0010884 1896 1896 Processed 11/11/2023 7367708106 Mrs. NAGABAI RACHAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 1896 1896
68 INDI KN-07-003-007-001/5113
(ANJUTAGI) 		1507003063NRG24240920230366969 24/09/2023 shivasharanamma patil 1507003063WL022284 shivasharanamma patil 00078 CNRB0011801 1896 1896 Processed 11/11/2023 7367708107 SHIVASHARANAMMA CANARA BANK(508532)
SubTotal 1896 1896
69 INDI KN-07-003-007-001/202-B
(ANJUTAGI) 		1507003063NRG24240920230366939 24/09/2023 KANTAPPA B MEDEDAR 1507003063WL022284 KANTAPPA B MEDEDAR 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708109 KANTAPPA B MEDEDAR KARNATAKA BANK LTD(607270)
70 INDI KN-07-003-007-001/217-B
(ANJUTAGI) 		1507003063NRG24240920230366947 24/09/2023 SIDARAY MAKANI 1507003063WL022284 SIDARAY MAKANI 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708110 Mr. SIDARAY NANASAB MAKANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
71 INDI KN-07-003-007-001/5139
(ANJUTAGI) 		1507003063NRG24240920230366975 24/09/2023 shivananda banasode 1507003063WL022284 shivananda banasode 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708111 SHIVANAND R BANASODE KARNATAKA BANK LTD(607270)
72 INDI KN-07-003-007-001/6221
(ANJUTAGI) 		1507003063NRG24240920230367019 24/09/2023 Nikitha Revannasidd Gollar 1507003063WL022284 Nikitha Revannasidd Gollar 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708113 MS NIKITHA SHARANAPPA MANDADI STATE BANK OF INDIA(508548)
73 INDI KN-07-003-007-001/6222
(ANJUTAGI) 		1507003063NRG24240920230367020 24/09/2023 Kajal Gollar 1507003063WL022284 Kajal Gollar 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708112 KAJAL RANGANNA GOLLAR KARNATAKA BANK LTD(607270)
74 INDI KN-07-003-007-001/6226
(ANJUTAGI) 		1507003063NRG24240920230367023 24/09/2023 Pallavi G Devoor 1507003063WL022284 Pallavi G Devoor 00225 KARB0000353 1896 1896 Processed 11/11/2023 7367708108 PALLAVI DEVOOR KARNATAKA BANK LTD(607270)
SubTotal 11376 11376
75 INDI KN-07-003-007-001/230-B
(ANJUTAGI) 		1507003063NRG24240920230366949 24/09/2023 dundavva biradar 1507003063WL022284 dundavva biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708166 Mrs. DUNDAVVA GURAANNA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
76 INDI KN-07-003-007-001/5130
(ANJUTAGI) 		1507003063NRG24240920230366973 24/09/2023 NAGABAI KHANAPUR 1507003063WL022284 NAGABAI KHANAPUR 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708117 Miss. NAGABAI SIDDAPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
77 INDI KN-07-003-007-001/5133
(ANJUTAGI) 		1507003063NRG24240920230366974 24/09/2023 SIDDAPPA KHANAPUR 1507003063WL022284 SIDDAPPA KHANAPUR 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708118 MR SIDDAPPA APPARAYA KHANAPUR STATE BANK OF INDIA(508548)
78 INDI KN-07-003-007-001/5143
(ANJUTAGI) 		1507003063NRG24240920230366976 24/09/2023 sidaray yadav 1507003063WL022284 sidaray yadav 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708120 MR SIDARAYA KALLAPPA YADAV STATE BANK OF INDIA(508548)
79 INDI KN-07-003-007-001/5199
(ANJUTAGI) 		1507003063NRG24240920230366982 24/09/2023 sangappa walikar 1507003063WL022284 sangappa walikar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708129 MR SANGAPPA WALIKAR STATE BANK OF INDIA(508548)
80 INDI KN-07-003-007-001/6005
(ANJUTAGI) 		1507003063NRG24240920230366983 24/09/2023 SAVITRI SHIRANAL 1507003063WL022284 SAVITRI SHIRANAL 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708128 MRS SAVITRI SHIRANALA STATE BANK OF INDIA(508548)
81 INDI KN-07-003-007-001/6023
(ANJUTAGI) 		1507003063NRG24240920230366988 24/09/2023 IRAVVA BIRADAR 1507003063WL022284 IRAVVA BIRADAR 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708125 MRS IRAVVA BIRADAR STATE BANK OF INDIA(508548)
82 INDI KN-07-003-007-001/6031
(ANJUTAGI) 		1507003063NRG24240920230366989 24/09/2023 MANANDA PATIL 1507003063WL022284 MANANDA PATIL 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708123 MRS MANANDA SIDDANAGOUD PATIL STATE BANK OF INDIA(508548)
83 INDI KN-07-003-007-001/6060
(ANJUTAGI) 		1507003063NRG24240920230366994 24/09/2023 VILAS HADIMANI 1507003063WL022284 VILAS HADIMANI 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708114 MR VILAS RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
84 INDI KN-07-003-007-001/6079
(ANJUTAGI) 		1507003063NRG24240920230366997 24/09/2023 Sharadabai Biradar 1507003063WL022284 Sharadabai Biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708126 MRS SHARADABAI BIRADAR STATE BANK OF INDIA(508548)
85 INDI KN-07-003-007-001/6080
(ANJUTAGI) 		1507003063NRG24240920230366998 24/09/2023 Joti s Biradar 1507003063WL022284 Joti s Biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708127 MRS JYOTI SIDDANAGOWDA BIRADAR STATE BANK OF INDIA(508548)
86 INDI KN-07-003-007-001/6087
(ANJUTAGI) 		1507003063NRG24240920230367000 24/09/2023 Sumitra N Honagond 1507003063WL022284 Sumitra N Honagond 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708122 MRS SUMITRA NAGAPPA HUNGOND STATE BANK OF INDIA(508548)
87 INDI KN-07-003-007-001/6148
(ANJUTAGI) 		1507003063NRG24240920230367010 24/09/2023 Vidyasree B Biradar 1507003063WL022284 Vidyasree B Biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708119 MISS VIDYASHRI BASAVARAJ BIRADAR STATE BANK OF INDIA(508548)
88 INDI KN-07-003-007-001/6176
(ANJUTAGI) 		1507003063NRG24240920230367014 24/09/2023 Basavaraj Yadhav 1507003063WL022284 Basavaraj Yadhav 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708121 MR BASAVARAJ KRISHNA YADAV STATE BANK OF INDIA(508548)
89 INDI KN-07-003-007-001/6219
(ANJUTAGI) 		1507003063NRG24240920230367018 24/09/2023 Gaurabai Basavaraj Biradar 1507003063WL022284 Gaurabai Basavaraj Biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708130 MRS GOURABAI B BIRADAR STATE BANK OF INDIA(508548)
90 INDI KN-07-003-007-001/6224
(ANJUTAGI) 		1507003063NRG24240920230367022 24/09/2023 Rajasree Venkanna Yadav 1507003063WL022284 Rajasree Venkanna Yadav 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708115 MISS RAJASHRI VENKANNA YADAV STATE BANK OF INDIA(508548)
91 INDI KN-07-003-007-001/6229
(ANJUTAGI) 		1507003063NRG24240920230367024 24/09/2023 Mahesh Venkanna Gollar 1507003063WL022284 Mahesh Venkanna Gollar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708124 MR MAHESH VENKANNA GOLLAR STATE BANK OF INDIA(508548)
92 INDI KN-07-003-007-001/6238
(ANJUTAGI) 		1507003063NRG24240920230367025 24/09/2023 Ashwini Sachinkumar Tadlagi 1507003063WL022284 Ashwini Sachinkumar Tadlagi 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708131 ASHWINI CHANDRASEKHA BANK OF BARODA(606985)
93 INDI KN-07-003-063-001/6164
(ANJUTAGI) 		1507003063NRG24240920230367037 24/09/2023 Dhanamma S Biradar 1507003063WL022284 Dhanamma S Biradar 00415 SBIN0002214 1896 1896 Processed 11/11/2023 7367708116 MISS DANAMMA SURESH BIRADAR STATE BANK OF INDIA(508548)
SubTotal 36024 36024
94 INDI KN-07-003-007-001/5114
(ANJUTAGI) 		1507003063NRG24240920230366970 24/09/2023 SHARADABAI BIRADAR 1507003063WL022284 SHARADABAI BIRADAR 00415 SBIN0013143 1896 1896 Processed 11/11/2023 7367708150 MRS SHARADABAI SHRISHAIL BIRADAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
95 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24240920230367027 24/09/2023 Kaveri A Gundavan 1507003063WL022284 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 11/11/2023 7367708132 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
96 INDI KN-07-003-007-001/6167
(ANJUTAGI) 		1507003063NRG24240920230367012 24/09/2023 Shivalila S Khanapur 1507003063WL022284 Shivalila S Khanapur 00415 SBIN0020850 1896 1896 Processed 11/11/2023 7367708136 SHIVALILA S KHANAPUR CANARA BANK(508532)
SubTotal 1896 1896
97 INDI KN-07-003-007-001/201-B
(ANJUTAGI) 		1507003063NRG24240920230366938 24/09/2023 SHRIDEVI MEDEDAR 1507003063WL022284 SHRIDEVI MEDEDAR 00468 UBIN0560057 1896 1896 Processed 11/11/2023 7367708134 SHRIDEVI KANTAPPA MEDEDAR UNION BANK OF INDIA(508500)
98 INDI KN-07-003-007-001/5166
(ANJUTAGI) 		1507003063NRG24240920230366980 24/09/2023 sugalabai mededar 1507003063WL022284 sugalabai mededar 00468 UBIN0560057 1896 1896 Processed 11/11/2023 7367708133 SUSHILA SIDDAPPA MEDEDAR UNION BANK OF INDIA(508500)
99 INDI KN-07-003-007-001/6007
(ANJUTAGI) 		1507003063NRG24240920230366985 24/09/2023 UMASHRI SIRANAL 1507003063WL022284 UMASHRI SIRANAL 00468 UBIN0560057 1896 1896 Processed 11/11/2023 7367708135 JAYASHRI RAVUTRARAY SHIRANAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
100 INDI KN-07-003-007-001/5039
(ANJUTAGI) 		1507003063NRG24240920230366959 24/09/2023 kamalabai patil 1507003063WL022284 kamalabai patil 00509 KVGB0003203 1896 1896 Processed 11/11/2023 7367708147 Mrs. KAMALABAI PATIL ARJUN . KARNATAKA VIKAS GRAMEENA BANK(607122)
101 INDI KN-07-003-007-001/6240
(ANJUTAGI) 		1507003063NRG24240920230367026 24/09/2023 Sunanda Rajakumar Honagond 1507003063WL022284 Sunanda Rajakumar Honagond 00509 KVGB0003203 1896 1896 Processed 11/11/2023 7367708148 MRS SUNANDA RAJAKUMAR HONAGOND STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 190548 190548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_240923APB_FTO_412482 Bank of Baroda BARB0VJBALO BALLOLLI 20856
2 INDI KN1507003063_240923APB_FTO_412482 Bank of India BKID0008495 BIJAPUR 1896
3 INDI KN1507003063_240923APB_FTO_412482 Canara Bank CNRB0010817 Indi 97644
4 INDI KN1507003063_240923APB_FTO_412482 Canara Bank CNRB0010827 Horti 1896
5 INDI KN1507003063_240923APB_FTO_412482 Canara Bank CNRB0010848 Nimbal K D 1896
6 INDI KN1507003063_240923APB_FTO_412482 Canara Bank CNRB0010884 ZALAKI CROSS 1896
7 INDI KN1507003063_240923APB_FTO_412482 Canara Bank CNRB0011801 Koppal 1896
8 INDI KN1507003063_240923APB_FTO_412482 KARNATAKA BANK KARB0000353 INDI 11376
9 INDI KN1507003063_240923APB_FTO_412482 State Bank of India SBIN0002214 INDI 36024
10 INDI KN1507003063_240923APB_FTO_412482 State Bank of India SBIN0013143 CHADACHAN 1896
11 INDI KN1507003063_240923APB_FTO_412482 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
12 INDI KN1507003063_240923APB_FTO_412482 State Bank of India SBIN0020850 ASHRAM ROAD 1896
13 INDI KN1507003063_240923APB_FTO_412482 Union Bank of India UBIN0560057 INDI 5688
14 INDI KN1507003063_240923APB_FTO_412482 Karnataka Vikas Grameen Bank KVGB0003203 INDI 3792

Download In Excel