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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:35:19 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_290523APB_FTO_131053
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) 		1507003063NRG24290520230100272 29/05/2023 SIDARAY APPARAY BIRADAR 1507003063WL006065 SIDARAY APPARAY BIRADAR 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017632001 SIDARAY APPARAY BIRADAR. BANK OF BARODA(606985)
2 INDI KN-07-003-007-001/5140
(ANJUTAGI) 		1507003063NRG24290520230100284 29/05/2023 shrikant kudagi 1507003063WL006065 shrikant kudagi 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631992 SHRIKANTH SIDARAY BANASODE BANK OF BARODA(606985)
3 INDI KN-07-003-007-001/6114
(ANJUTAGI) 		1507003063NRG24290520230100295 29/05/2023 Akshata P Banasode 1507003063WL006065 Akshata P Banasode 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631994 AKSHATA PANDIT BANASODE BANK OF BARODA(606985)
4 INDI KN-07-003-007-001/6131
(ANJUTAGI) 		1507003063NRG24290520230100304 29/05/2023 Akash S Banasode 1507003063WL006065 Akash S Banasode 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631995 AKASH SIDARAY BANASODE BANK OF BARODA(606985)
5 INDI KN-07-003-007-001/6230
(ANJUTAGI) 		1507003063NRG24290520230100313 29/05/2023 Adiveppa Pandit Banasode 1507003063WL006065 Adiveppa Pandit Banasode 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631991 ADIVEPPA PANDITH BANASODE BANK OF BARODA(606985)
6 INDI KN-07-003-007-001/6231
(ANJUTAGI) 		1507003063NRG24290520230100314 29/05/2023 Tejaswini Pandit Banasode 1507003063WL006065 Tejaswini Pandit Banasode 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631993 TEJASHWANI PANDIT BANASODE BANK OF BARODA(606985)
7 CHADACHANA KN-07-003-045-003/250820688
(NANDARAGI) 		1507003063NRG24290520230100261 29/05/2023 Kashinath Logavi 1507003063WL006064 Kashinath Logavi 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631988 KASHEENATH DONDAPPA LOGAVI BANK OF BARODA(606985)
8 CHADACHANA KN-07-003-045-003/250820688
(NANDARAGI) 		1507003063NRG24290520230100260 29/05/2023 Rennuka K Logavi 1507003063WL006064 Rennuka K Logavi 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631983 RENUKA KASHEENATHA LOGAVI BANK OF BARODA(606985)
9 CHADACHANA KN-07-003-045-003/250820693
(NANDARAGI) 		1507003063NRG24290520230100263 29/05/2023 Aravinda K Khadekhade 1507003063WL006064 Aravinda K Khadekhade 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631984 ARAVIND K KHADEKHADE KARNATAKA BANK LTD(607270)
10 CHADACHANA KN-07-003-045-003/250820788
(NANDARAGI) 		1507003063NRG24290520230100264 29/05/2023 Kamanna R Khadekhade 1507003063WL006064 Kamanna R Khadekhade 00045 BARB0VJBALO 2212 2212 Processed 01/06/2023 2017631996 K R KHADE GENERAL POST OFFICE(607245)
11 CHADACHANA KN-07-003-045-004/1031
(NANDARAGI) 		1507003063NRG24290520230100318 29/05/2023 SHIVANAND B DASHWANT 1507003063WL006065 SHIVANAND B DASHWANT 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631980 SHIVANAND BASAPPA BANK OF BARODA(606985)
12 CHADACHANA KN-07-003-045-004/1039
(NANDARAGI) 		1507003063NRG24290520230100320 29/05/2023 BASAVANTH A KHANAPUR 1507003063WL006065 BASAVANTH A KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631979 BASAVARAJ A KHANAPUR CANARA BANK(508532)
13 CHADACHANA KN-07-003-045-004/1151
(NANDARAGI) 		1507003063NRG24290520230100321 29/05/2023 MAHADEVI ANNARAYYA 1507003063WL006065 MAHADEVI ANNARAYYA 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017632000 MAHADEVI ANNARAYYA BANK OF BARODA(606985)
14 CHADACHANA KN-07-003-045-004/2-C
(NANDARAGI) 		1507003063NRG24290520230100324 29/05/2023 sachin bhootal 1507003063WL006065 sachin bhootal 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631985 SACHIN SHRISHAIL BHHOTALI BANK OF BARODA(606985)
15 CHADACHANA KN-07-003-045-004/25082025
(NANDARAGI) 		1507003063NRG24290520230100325 29/05/2023 MINAKHSI SIDDARAM KHANAPUR 1507003063WL006065 MINAKHSI SIDDARAM KHANAPUR 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631999 KALLAPPA SIDDAPPA KHANAPUR BANK OF BARODA(606985)
16 CHADACHANA KN-07-003-045-004/250820588
(NANDARAGI) 		1507003063NRG24290520230100326 29/05/2023 VIMALABAI LAXMAN MORE 1507003063WL006065 VIMALABAI LAXMAN MORE 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631986 VIMALABAI LAXMAN MORE BANK OF BARODA(606985)
17 CHADACHANA KN-07-003-045-004/250820601
(NANDARAGI) 		1507003063NRG24290520230100327 29/05/2023 YALLALINGA DASHAVANT 1507003063WL006065 YALLALINGA DASHAVANT 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631978 YALLALING GURUPAD DASHAVANT UNION BANK OF INDIA(508500)
18 CHADACHANA KN-07-003-045-004/250820648
(NANDARAGI) 		1507003063NRG24290520230100328 29/05/2023 viswanath khanapur 1507003063WL006065 viswanath khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631981 VISHWANATH MAHADEV KHANAPUR BANK OF BARODA(606985)
19 CHADACHANA KN-07-003-045-004/250820657
(NANDARAGI) 		1507003063NRG24290520230100329 29/05/2023 Srishail Butali 1507003063WL006065 Srishail Butali 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631977 Mr. SHRISHALI CHANDRAM BHUTALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 CHADACHANA KN-07-003-045-004/250820706
(NANDARAGI) 		1507003063NRG24290520230100331 29/05/2023 Prakash Loni 1507003063WL006065 Prakash Loni 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631982 PRAKASH LONI BANK OF BARODA(606985)
21 CHADACHANA KN-07-003-045-004/250820757
(NANDARAGI) 		1507003063NRG24290520230100332 29/05/2023 Sunil R Khanapur 1507003063WL006065 Sunil R Khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631987 SUNIL RAMESH KHANAPUR BANK OF BARODA(606985)
22 CHADACHANA KN-07-003-045-004/250820765
(NANDARAGI) 		1507003063NRG24290520230100334 29/05/2023 Netra Naykodi 1507003063WL006065 Netra Naykodi 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631990 NETRA NAYKODI BANK OF BARODA(606985)
23 CHADACHANA KN-07-003-045-004/250820765
(NANDARAGI) 		1507003063NRG24290520230100333 29/05/2023 Nilappa Naykodi 1507003063WL006065 Nilappa Naykodi 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631989 NILAPPA NAYKODI BANK OF BARODA(606985)
24 CHADACHANA KN-07-003-045-004/250820843
(NANDARAGI) 		1507003063NRG24290520230100335 29/05/2023 Siddaram Khanapur 1507003063WL006065 Siddaram Khanapur 00045 BARB0VJBALO 1896 1896 Processed 01/06/2023 2017631997 SIDDARAM AADANNA KHANAPUR AXIS BANK(607153)
SubTotal 48348 48348
25 INDI KN-07-003-007-001/211-B
(ANJUTAGI) 		1507003063NRG24290520230100271 29/05/2023 IRAPPA M AKALAVADI 1507003063WL006065 IRAPPA M AKALAVADI 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631954 Mr. IRAPPA MALAKAPPA AKALAWADI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
26 INDI KN-07-003-007-001/233-B
(ANJUTAGI) 		1507003063NRG24290520230100273 29/05/2023 Vijayalaxmi Khanapur 1507003063WL006065 Vijayalaxmi Khanapur 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017632011 VIJAYALAKSMI CHANRASHEKHAR KHANAPUR UNION BANK OF INDIA(508500)
27 INDI KN-07-003-007-001/5016
(ANJUTAGI) 		1507003063NRG24290520230100274 29/05/2023 sidara s banasode 1507003063WL006065 sidara s banasode 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017632008 SIDARAY S BANASODE CANARA BANK(508532)
28 INDI KN-07-003-007-001/5031
(ANJUTAGI) 		1507003063NRG24290520230100275 29/05/2023 anand s harijan 1507003063WL006065 anand s harijan 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631955 ANAND S HARIJAN CANARA BANK(508532)
29 INDI KN-07-003-007-001/5034
(ANJUTAGI) 		1507003063NRG24290520230100276 29/05/2023 gurudevi walikar 1507003063WL006065 gurudevi walikar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017632010 Mrs. GURUDEVI WALIKAR MALKAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
30 INDI KN-07-003-007-001/5037
(ANJUTAGI) 		1507003063NRG24290520230100277 29/05/2023 sumithra harijan 1507003063WL006065 sumithra harijan 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017632007 Mrs. SUMITRA ANANDA HARIJANA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
31 INDI KN-07-003-007-001/5221
(ANJUTAGI) 		1507003063NRG24290520230100288 29/05/2023 BHEEMARAYA MEDEDAR 1507003063WL006065 BHEEMARAYA MEDEDAR 00078 CNRB0010817 1896 1896 Processed 01/06/2023 2017632009 Mr. BHIMRAY RAMACHANDRA MEDEGAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 INDI KN-07-003-007-001/6019
(ANJUTAGI) 		1507003063NRG24290520230100289 29/05/2023 sachin banasode 1507003063WL006065 sachin banasode 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631950 SACINA P BANASODE CANARA BANK(508532)
33 INDI KN-07-003-007-001/6027
(ANJUTAGI) 		1507003063NRG24290520230100290 29/05/2023 laxmibai biradar 1507003063WL006065 laxmibai biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017632012 MRS LAXMIBAI SIDDARAY BIRADAR STATE BANK OF INDIA(508548)
34 INDI KN-07-003-007-001/6038
(ANJUTAGI) 		1507003063NRG24290520230100291 29/05/2023 savitri dollinavar 1507003063WL006065 savitri dollinavar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631957 SAVITRI PARASHURAM DOLLENAVAR CANARA BANK(508532)
35 INDI KN-07-003-007-001/6039
(ANJUTAGI) 		1507003063NRG24290520230100292 29/05/2023 somanna harijan 1507003063WL006065 somanna harijan 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631956 Mr. SOMANNA YALLAPPA HARIJAN THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
36 INDI KN-07-003-007-001/6112
(ANJUTAGI) 		1507003063NRG24290520230100294 29/05/2023 Revannasidda I Akallavadi 1507003063WL006065 Revannasidda I Akallavadi 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631953 REVANASIDDA IRAPPA AKALAVADI BANK OF BARODA(606985)
37 INDI KN-07-003-007-001/6116
(ANJUTAGI) 		1507003063NRG24290520230100296 29/05/2023 Nirnjan K Kudagi 1507003063WL006065 Nirnjan K Kudagi 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631948 NIRANJN KANTAPPA KUDAI CANARA BANK(508532)
38 INDI KN-07-003-007-001/6124
(ANJUTAGI) 		1507003063NRG24290520230100301 29/05/2023 Mallikarjun S Biradar 1507003063WL006065 Mallikarjun S Biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631951 MALLIKARJUN SIDARAY BIRADAR CANARA BANK(508532)
39 INDI KN-07-003-007-001/6125
(ANJUTAGI) 		1507003063NRG24290520230100302 29/05/2023 Girimallappa G Chalavadi 1507003063WL006065 Girimallappa G Chalavadi 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631947 GIRAMALLAPPA G HARIJAN CANARA BANK(508532)
40 INDI KN-07-003-007-001/6135
(ANJUTAGI) 		1507003063NRG24290520230100305 29/05/2023 Jayasree S Biradar 1507003063WL006065 Jayasree S Biradar 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631952 JAYASHREE S BIRADAR CANARA BANK(508532)
41 INDI KN-07-003-007-001/6197
(ANJUTAGI) 		1507003063NRG24290520230100312 29/05/2023 Ravaji kudagi 1507003063WL006065 Ravaji kudagi 00078 CNRB0010817 2212 2212 Processed 01/06/2023 2017631949 RAVAJI KANTAPPA KUDAGI CANARA BANK(508532)
SubTotal 37288 37288
42 CHADACHANA KN-07-003-045-004/250820646
(NANDARAGI) 		1507003063NRG24290520230100266 29/05/2023 jyoti kadma 1507003063WL006064 jyoti kadma 00078 CNRB0010827 1896 1896 Processed 01/06/2023 2017631961 JYOTI SAYINATH KADAM CANARA BANK(508532)
SubTotal 1896 1896
43 CHADACHANA KN-07-003-045-004/1166
(NANDARAGI) 		1507003063NRG24290520230100322 29/05/2023 ANIL KHANAPUR 1507003063WL006065 ANIL KHANAPUR 00078 CNRB0010884 1896 1896 Processed 01/06/2023 2017631958 ANIL C KHANAPUR CANARA BANK(508532)
44 CHADACHANA KN-07-003-045-004/1212
(NANDARAGI) 		1507003063NRG24290520230100265 29/05/2023 mahadevi thoke 1507003063WL006064 mahadevi thoke 00078 CNRB0010884 1896 1896 Processed 01/06/2023 2017631960 MADEVI V THOKE CANARA BANK(508532)
45 CHADACHANA KN-07-003-045-004/250820762
(NANDARAGI) 		1507003063NRG24290520230100268 29/05/2023 Kantabai B Thoke 1507003063WL006064 Kantabai B Thoke 00078 CNRB0010884 1896 1896 Processed 01/06/2023 2017631959 KANTABAI THOKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
46 INDI KN-07-003-007-001/5169
(ANJUTAGI) 		1507003063NRG24290520230100286 29/05/2023 yogesh yadav 1507003063WL006065 yogesh yadav 00225 KARB0000353 1896 1896 Processed 01/06/2023 2017631964 YOGESH D YADAV KARNATAKA BANK LTD(607270)
47 INDI KN-07-003-007-001/6119
(ANJUTAGI) 		1507003063NRG24290520230100297 29/05/2023 Surykant A Khanapur 1507003063WL006065 Surykant A Khanapur 00225 KARB0000353 2212 2212 Processed 01/06/2023 2017631963 Mr. SURYKANTA ADIVEPPA KHANAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
48 INDI KN-07-003-007-001/6191
(ANJUTAGI) 		1507003063NRG24290520230100307 29/05/2023 Nagappa N Harijan 1507003063WL006065 Nagappa N Harijan 00225 KARB0000353 2212 2212 Processed 01/06/2023 2017631965 NAGAPPA NINGAPPA HARIJAN KARNATAKA BANK LTD(607270)
SubTotal 6320 6320
49 INDI KN-07-003-007-001/2046
(ANJUTAGI) 		1507003063NRG24290520230100270 29/05/2023 KALLAVVA SHINDHE 1507003063WL006065 KALLAVVA SHINDHE 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017632005 MRS KALLAVVA SHINDE STATE BANK OF INDIA(508548)
50 INDI KN-07-003-007-001/5077
(ANJUTAGI) 		1507003063NRG24290520230100278 29/05/2023 revanasidda walikar 1507003063WL006065 revanasidda walikar 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631972 MR REVANASIDDA DUNDAPPA WALIKAR STATE BANK OF INDIA(508548)
51 INDI KN-07-003-007-001/5081
(ANJUTAGI) 		1507003063NRG24290520230100280 29/05/2023 renuka walikar 1507003063WL006065 renuka walikar 00415 SBIN0002214 1896 1896 Processed 01/06/2023 2017631971 MRS RENUKA WALIKAR STATE BANK OF INDIA(508548)
52 INDI KN-07-003-007-001/5161
(ANJUTAGI) 		1507003063NRG24290520230100285 29/05/2023 shrishail banage 1507003063WL006065 shrishail banage 00415 SBIN0002214 1896 1896 Processed 01/06/2023 2017631968 MR SHREESHAIL HONNAPPA BANAGE STATE BANK OF INDIA(508548)
53 INDI KN-07-003-007-001/5203
(ANJUTAGI) 		1507003063NRG24290520230100287 29/05/2023 gurappa banage 1507003063WL006065 gurappa banage 00415 SBIN0002214 1896 1896 Processed 01/06/2023 2017631967 MR GURAPPA HONNAPPA BANAGI STATE BANK OF INDIA(508548)
54 INDI KN-07-003-007-001/6069
(ANJUTAGI) 		1507003063NRG24290520230100293 29/05/2023 kasturibai Hadimani 1507003063WL006065 kasturibai Hadimani 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631966 MRS KASTURIBAI RAYAPPA HADIMANI STATE BANK OF INDIA(508548)
55 INDI KN-07-003-007-001/6120
(ANJUTAGI) 		1507003063NRG24290520230100298 29/05/2023 Indrabai R Kudagi 1507003063WL006065 Indrabai R Kudagi 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631974 MRS INDRABAI KUDAGI STATE BANK OF INDIA(508548)
56 INDI KN-07-003-007-001/6121
(ANJUTAGI) 		1507003063NRG24290520230100299 29/05/2023 Sarubayi N Harijan 1507003063WL006065 Sarubayi N Harijan 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631975 MRS SARUBAI HARIJAN STATE BANK OF INDIA(508548)
57 INDI KN-07-003-007-001/6123
(ANJUTAGI) 		1507003063NRG24290520230100300 29/05/2023 Yamanabai S Khanapur 1507003063WL006065 Yamanabai S Khanapur 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631970 MISS YAMUNABAI SURYAKANT KHANAPUR STATE BANK OF INDIA(508548)
58 INDI KN-07-003-007-001/6188
(ANJUTAGI) 		1507003063NRG24290520230100306 29/05/2023 Gangabayi I Akalawadi 1507003063WL006065 Gangabayi I Akalawadi 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631973 MRS GANGABAI IRAPPA AKALAWADI STATE BANK OF INDIA(508548)
59 INDI KN-07-003-007-001/6193
(ANJUTAGI) 		1507003063NRG24290520230100308 29/05/2023 Basanna Nilur 1507003063WL006065 Basanna Nilur 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017632003 MR BASANNA SHIVAPPA NILUR STATE BANK OF INDIA(508548)
60 INDI KN-07-003-007-001/6194
(ANJUTAGI) 		1507003063NRG24290520230100309 29/05/2023 Gurubayi B Nilur 1507003063WL006065 Gurubayi B Nilur 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017632002 MISS GURUBAI BASANNA NEELUR STATE BANK OF INDIA(508548)
61 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24290520230100310 29/05/2023 Banashidda nilur 1507003063WL006065 Banashidda nilur 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017632004 MR BANASIDDA NILOOR STATE BANK OF INDIA(508548)
62 INDI KN-07-003-007-001/6195
(ANJUTAGI) 		1507003063NRG24290520230100311 29/05/2023 Jyoti Nilur 1507003063WL006065 Jyoti Nilur 00415 SBIN0002214 2212 2212 Processed 01/06/2023 2017631969 MISS JYOTI BANASIDDA NEELUR STATE BANK OF INDIA(508548)
SubTotal 30020 30020
63 CHADACHANA KN-07-003-045-004/119056
(NANDARAGI) 		1507003063NRG24290520230100323 29/05/2023 SANJAY SHRISHAIL BHUTALI 1507003063WL006065 SANJAY SHRISHAIL BHUTALI 00415 SBIN0014429 1896 1896 Processed 01/06/2023 2017631962 SANJAYA.S.BHUTHALI. BANK OF BARODA(606985)
SubTotal 1896 1896
64 CHADACHANA KN-07-003-045-003/250820749
(NANDARAGI) 		1507003063NRG24290520230100316 29/05/2023 Kaveri A Gundavan 1507003063WL006065 Kaveri A Gundavan 00415 SBIN0016310 1896 1896 Processed 01/06/2023 2017631976 MRS KAVERI AMOGASIDDA GUNDAVAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
65 INDI KN-07-003-007-001/2019
(ANJUTAGI) 		1507003063NRG24290520230100269 29/05/2023 MALLIKARJUN G CHALAVADI 1507003063WL006065 MALLIKARJUN G CHALAVADI 00509 KVGB0003203 2212 2212 Processed 01/06/2023 2017632006 Mr. Mallikarjun Chalawadi KARNATAKA VIKAS GRAMEENA BANK(607122)
66 INDI KN-07-003-007-001/5078
(ANJUTAGI) 		1507003063NRG24290520230100279 29/05/2023 yallamma walikar 1507003063WL006065 yallamma walikar 00509 KVGB0003203 1896 1896 Processed 01/06/2023 2017631998 Mrs. YALLAMMA WALIKAR REVANSIDDA . KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 4108 4108
Total 137460 137460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_290523APB_FTO_131053 Bank of Baroda BARB0VJBALO BALLOLLI 48348
2 INDI KN1507003063_290523APB_FTO_131053 Canara Bank CNRB0010817 Indi 37288
3 INDI KN1507003063_290523APB_FTO_131053 Canara Bank CNRB0010827 Horti 1896
4 INDI KN1507003063_290523APB_FTO_131053 Canara Bank CNRB0010884 ZALAKI CROSS 5688
5 INDI KN1507003063_290523APB_FTO_131053 KARNATAKA BANK KARB0000353 INDI 6320
6 INDI KN1507003063_290523APB_FTO_131053 State Bank of India SBIN0002214 INDI 30020
7 INDI KN1507003063_290523APB_FTO_131053 State Bank of India SBIN0014429 BLDE CAMPUS BRANCH, BIJAPUR 1896
8 INDI KN1507003063_290523APB_FTO_131053 State Bank of India SBIN0016310 CHALUKYANAGAR 1896
9 INDI KN1507003063_290523APB_FTO_131053 Karnataka Vikas Grameen Bank KVGB0003203 INDI 4108

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