Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:41:09 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : MIRAGI
Fto No. : KN1507003037_311023APB_FTO_493825
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-07-003-037-004/1081
(MIRAGI) 		1507003037NRG24311020230451331 31/10/2023 Eshwar salunke 1507003037WL027753 Eshwar salunke 00078 CNRB0006350 1896 1896 Processed 01/01/2024 8993083213 ISWAR NAMDEV SALUNKE CANARA BANK(508532)
2 INDI KN-07-003-037-004/1178
(MIRAGI) 		1507003037NRG24311020230451343 31/10/2023 Dhannam 1507003037WL027753 Dhannam 00078 CNRB0006350 1896 1896 Processed 01/01/2024 8993083195 DANAMMA SANGAPPA KARNAL CANARA BANK(508532)
SubTotal 3792 3792
3 INDI KN-07-003-037-004/1842
(LALASANGI) 		1507003037NRG24311020230451358 31/10/2023 SAVITA TEGGELLI 1507003037WL027754 SAVITA TEGGELLI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083207 Miss. SAVITA BIRADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
4 INDI KN-07-003-037-004/1844
(LALASANGI) 		1507003037NRG24311020230451360 31/10/2023 SHARANABASAPPA ALUR 1507003037WL027754 SHARANABASAPPA ALUR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083200 SHARANABASAPPA ALUR UNION BANK OF INDIA(508500)
5 INDI KN-07-003-037-004/1850
(LALASANGI) 		1507003037NRG24311020230451364 31/10/2023 ANUSUBAI TEGGELLI 1507003037WL027754 ANUSUBAI TEGGELLI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083204 Mrs. ANASUBAI ASHOK THEGGELI CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-037-004/1850
(LALASANGI) 		1507003037NRG24311020230451363 31/10/2023 ASHOK TEGGELLI 1507003037WL027754 ASHOK TEGGELLI 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083203 Mr. Ashok Theggeli KARNATAKA VIKAS GRAMEENA BANK(607122)
7 INDI KN-07-003-037-004/1857
(LALASANGI) 		1507003037NRG24311020230451366 31/10/2023 sagara tavarakhed 1507003037WL027754 sagara tavarakhed 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083201 Mr. SAGAR SHARANAPPA TAVARAKHED CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-037-004/1861
(LALASANGI) 		1507003037NRG24311020230451369 31/10/2023 bharati hirekurabar 1507003037WL027754 bharati hirekurabar 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083275 Mrs. BHARATI FAKEERAPPA HIREKURBAR CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-037-004/1861
(LALASANGI) 		1507003037NRG24311020230451368 31/10/2023 sharanappa hirekurabar 1507003037WL027754 sharanappa hirekurabar 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083202 Mr. SHARANAPPA NANDAPPA HIREKURBAR CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-037-004/996
(MIRAGI) 		1507003037NRG24311020230451324 31/10/2023 BHAGYASHREE HANAMANT PUJARI 1507003037WL027752 BHAGYASHREE HANAMANT PUJARI 00089 CBIN0281653 1264 1264 Processed 01/01/2024 8993083206 BHAGYASHREE PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 INDI KN-07-003-050-004/1673
(LALASANGI) 		1507003037NRG24311020230451375 31/10/2023 SHIVANANDA MALAGAR 1507003037WL027754 SHIVANANDA MALAGAR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083270 Mr. SHIVANAND CHANDRASHEKHAR MALAGAR CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-004/1675
(LALASANGI) 		1507003037NRG24311020230451376 31/10/2023 KANNABAI SINNUR 1507003037WL027754 KANNABAI SINNUR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083205 Mrs. KANNABAI RAJUKUMAR SINNUR CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-004/1682
(LALASANGI) 		1507003037NRG24311020230451378 31/10/2023 JAYASHREE SINNUR 1507003037WL027754 JAYASHREE SINNUR 00089 CBIN0281653 2212 2212 Processed 01/01/2024 8993083274 Ms. JAYASHREE SHIVAYOGEPPA SINNUR CENTRAL BANK OF INDIA(607115)
SubTotal 23384 23384
14 INDI KN-07-003-037-004/1022
(MIRAGI) 		1507003037NRG24311020230451281 31/10/2023 mahesh 1507003037WL027752 mahesh 00225 KARB0000005 2212 2212 Processed 01/01/2024 8993083194 MAHESH PANDIT SHIR INDIA POST PAYMENTS BANK LIMITED(508528)
15 INDI KN-07-003-037-004/1124
(MIRAGI) 		1507003037NRG24311020230451335 31/10/2023 JAKKAMMA 1507003037WL027753 JAKKAMMA 00225 KARB0000005 1896 1896 Processed 01/01/2024 8993083193 JAKKAMMA ANIL ALMEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4108 4108
16 INDI KN-07-003-037-004/1067
(MIRAGI) 		1507003037NRG24311020230451289 31/10/2023 SANDEEP VANAHALLI 1507003037WL027752 SANDEEP VANAHALLI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8993083273 MR SANDEEP VANAHALLI STATE BANK OF INDIA(508548)
17 INDI KN-07-003-037-004/1199
(MIRAGI) 		1507003037NRG24311020230451345 31/10/2023 Manju 1507003037WL027753 Manju 00415 SBIN0002214 1896 1896 Processed 01/01/2024 8993083199 MR MANJUNATH BASANNA KAMBAR STATE BANK OF INDIA(508548)
18 INDI KN-07-003-037-004/1857
(LALASANGI) 		1507003037NRG24311020230451367 31/10/2023 sweta tavarakhed 1507003037WL027754 sweta tavarakhed 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8993083272 SHWEETA TAVARAKHED INDIA POST PAYMENTS BANK LIMITED(508528)
19 INDI KN-07-003-050-004/1624
(LALASANGI) 		1507003037NRG24311020230451374 31/10/2023 HARISH ANDODAGI 1507003037WL027754 HARISH ANDODAGI 00415 SBIN0002214 2212 2212 Processed 01/01/2024 8993083271 HAREESH ANDODAGI UNION BANK OF INDIA(508500)
SubTotal 8532 8532
20 INDI KN-07-003-037-004/1066
(MIRAGI) 		1507003037NRG24311020230451288 31/10/2023 Sampatakumar Vanahalli 1507003037WL027752 Sampatakumar Vanahalli 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083212 SAMPATTAKUMAR SHIVANAND VANAHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 INDI KN-07-003-037-004/1839
(LALASANGI) 		1507003037NRG24311020230451355 31/10/2023 PRABHULINGA WALIKAR 1507003037WL027754 PRABHULINGA WALIKAR 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083211 PRABHULING DHARMANA WALIKAR UNION BANK OF INDIA(508500)
22 INDI KN-07-003-050-004/1016
(LALASANGI) 		1507003037NRG24311020230451371 31/10/2023 MANTESHBASANNA HOSAMANI 1507003037WL027754 MANTESHBASANNA HOSAMANI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083208 MAHANTESH BASANNA HOSAMANI UNION BANK OF INDIA(508500)
23 INDI KN-07-003-050-004/1772
(LALASANGI) 		1507003037NRG24311020230451379 31/10/2023 IRANNA VITHAL HOGAR 1507003037WL027754 IRANNA VITHAL HOGAR 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083269 IRANNA VITHAL HUGAR UNION BANK OF INDIA(508500)
24 INDI KN-07-003-050-004/1772
(LALASANGI) 		1507003037NRG24311020230451380 31/10/2023 YOGITA IRANNA HOGAR 1507003037WL027754 YOGITA IRANNA HOGAR 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083268 YOGITA IRANNA HUGAR UNION BANK OF INDIA(508500)
25 INDI KN-07-003-050-004/1774
(LALASANGI) 		1507003037NRG24311020230451382 31/10/2023 shridevi p walikar 1507003037WL027754 shridevi p walikar 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083210 SHREEDEVI PRABHULING WALIKAR UNION BANK OF INDIA(508500)
26 INDI KN-07-003-050-004/1817
(LALASANGI) 		1507003037NRG24311020230451383 31/10/2023 CHANDRASHEKHAR BAGALI 1507003037WL027754 CHANDRASHEKHAR BAGALI 00468 UBIN0560057 2212 2212 Processed 01/01/2024 8993083209 CHANDRASHEKHAR MALLIKARJUN BAGALI UNION BANK OF INDIA(508500)
SubTotal 15484 15484
27 INDI KN-07-003-037-004/1026
(MIRAGI) 		1507003037NRG24311020230451326 31/10/2023 EVARAJ ALAMEL 1507003037WL027753 EVARAJ ALAMEL 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083230 YUVARAJ ALAMEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 INDI KN-07-003-037-004/1041
(MIRAGI) 		1507003037NRG24311020230451283 31/10/2023 SUDYANI KADAKOL 1507003037WL027752 SUDYANI KADAKOL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083244 Mrs. SUDYANI KADIKOL KARNATAKA VIKAS GRAMEENA BANK(607122)
29 INDI KN-07-003-037-004/1041
(MIRAGI) 		1507003037NRG24311020230451282 31/10/2023 YALLAPPA NINGAPPA KADAKOL 1507003037WL027752 YALLAPPA NINGAPPA KADAKOL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083284 MR YALLAPPA NINGAPPA KADAKOL STATE BANK OF INDIA(508548)
30 INDI KN-07-003-037-004/1048
(MIRAGI) 		1507003037NRG24311020230451327 31/10/2023 SANGEETA RAVUR 1507003037WL027753 SANGEETA RAVUR 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083240 Mrs. Sangita Hanamant Ravur KARNATAKA VIKAS GRAMEENA BANK(607122)
31 INDI KN-07-003-037-004/1050
(MIRAGI) 		1507003037NRG24311020230451284 31/10/2023 YALLAPPA MANDOLI 1507003037WL027752 YALLAPPA MANDOLI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083238 Mr. YALLAPPA MANDOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
32 INDI KN-07-003-037-004/1052
(MIRAGI) 		1507003037NRG24311020230451285 31/10/2023 DHARMANNA INAMADAR 1507003037WL027752 DHARMANNA INAMADAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083249 Mr. DHARMANNA INAMDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
33 INDI KN-07-003-037-004/1053
(MIRAGI) 		1507003037NRG24311020230451286 31/10/2023 RENUKA INAMADAR 1507003037WL027752 RENUKA INAMADAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083223 Mrs. RENUKA DHARAMANNA INAMADAR KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-037-004/1063
(MIRAGI) 		1507003037NRG24311020230451287 31/10/2023 SUSALABAI RAVUR 1507003037WL027752 SUSALABAI RAVUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083247 SUSHILABAI RAVOOR INDIA POST PAYMENTS BANK LIMITED(508528)
35 INDI KN-07-003-037-004/1075
(MIRAGI) 		1507003037NRG24311020230451328 31/10/2023 Roopa Tadlagi 1507003037WL027753 Roopa Tadlagi 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083229 Ms. ROOPA TADLAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 INDI KN-07-003-037-004/1080
(MIRAGI) 		1507003037NRG24311020230451330 31/10/2023 Shrishail shir 1507003037WL027753 Shrishail shir 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083234 Mr. SHRISAIL SHIR KARNATAKA VIKAS GRAMEENA BANK(607122)
37 INDI KN-07-003-037-004/1084
(MIRAGI) 		1507003037NRG24311020230451290 31/10/2023 Renuka Sutar 1507003037WL027752 Renuka Sutar 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083220 Mrs. RENUKA SUTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 INDI KN-07-003-037-004/1088
(MIRAGI) 		1507003037NRG24311020230451332 31/10/2023 VIshvanath Kambar 1507003037WL027753 VIshvanath Kambar 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083243 Mr. Vishwanath Kambar KARNATAKA VIKAS GRAMEENA BANK(607122)
39 INDI KN-07-003-037-004/1115
(MIRAGI) 		1507003037NRG24311020230451333 31/10/2023 SHRIKANT 1507003037WL027753 SHRIKANT 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083245 SHRIKANT RODAGI CANARA BANK(508532)
40 INDI KN-07-003-037-004/1124
(MIRAGI) 		1507003037NRG24311020230451334 31/10/2023 ANIL 1507003037WL027753 ANIL 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083250 Mr. VITTAL SHIVAPPA ALMEL KARNATAKA VIKAS GRAMEENA BANK(607122)
41 INDI KN-07-003-037-004/1131
(MIRAGI) 		1507003037NRG24311020230451291 31/10/2023 BHIMABAI 1507003037WL027752 BHIMABAI 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083282 Mrs. BHIMABAI PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 INDI KN-07-003-037-004/1133
(MIRAGI) 		1507003037NRG24311020230451292 31/10/2023 YALLAPPA 1507003037WL027752 YALLAPPA 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083254 YALLAPPA NAGATHANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 INDI KN-07-003-037-004/1139
(MIRAGI) 		1507003037NRG24311020230451336 31/10/2023 VAISHALI KSHATRI 1507003037WL027753 VAISHALI KSHATRI 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083239 VAISHALI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
44 INDI KN-07-003-037-004/1141
(MIRAGI) 		1507003037NRG24311020230451337 31/10/2023 MALLIKARJUN L MIRAJEE 1507003037WL027753 MALLIKARJUN L MIRAJEE 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083228 MALLESH MARJI INDIA POST PAYMENTS BANK LIMITED(508528)
45 INDI KN-07-003-037-004/1143
(MIRAGI) 		1507003037NRG24311020230451338 31/10/2023 VEERABHADRAYYA HIREMATH 1507003037WL027753 VEERABHADRAYYA HIREMATH 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083231 VEERABHADRAYYA HIRAMATH INDIA POST PAYMENTS BANK LIMITED(508528)
46 INDI KN-07-003-037-004/1145
(MIRAGI) 		1507003037NRG24311020230451339 31/10/2023 SANGEETA 1507003037WL027753 SANGEETA 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083251 Mrs. Sangeeta Siddappa Chakundi KARNATAKA VIKAS GRAMEENA BANK(607122)
47 INDI KN-07-003-037-004/1149
(MIRAGI) 		1507003037NRG24311020230451340 31/10/2023 Shridevi kumbar 1507003037WL027753 Shridevi kumbar 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083225 Ms. SHRIDEVI RAJKUMAR KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
48 INDI KN-07-003-037-004/1152
(MIRAGI) 		1507003037NRG24311020230451341 31/10/2023 Annapurna shrigiri 1507003037WL027753 Annapurna shrigiri 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083241 Mrs. ANNPURNA SHRIGIRI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 INDI KN-07-003-037-004/1154
(MIRAGI) 		1507003037NRG24311020230451342 31/10/2023 sugalabai 1507003037WL027753 sugalabai 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083215 Mrs. SUGALABAI MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 INDI KN-07-003-037-004/1156
(MIRAGI) 		1507003037NRG24311020230451293 31/10/2023 bsavaraj tonshyal 1507003037WL027752 bsavaraj tonshyal 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083214 BASAVARAJ MALLAPPA TONASHYAL CANARA BANK(508532)
51 INDI KN-07-003-037-004/1156
(MIRAGI) 		1507003037NRG24311020230451294 31/10/2023 laxmibai tonshyal 1507003037WL027752 laxmibai tonshyal 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083248 Mrs. LAXMIBAI BASAVARAJ TONASHYAL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
52 INDI KN-07-003-037-004/1159
(MIRAGI) 		1507003037NRG24311020230451295 31/10/2023 shrimant 1507003037WL027752 shrimant 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083233 Mr. SHRIMANT BIRAPPA PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 INDI KN-07-003-037-004/1160
(MIRAGI) 		1507003037NRG24311020230451296 31/10/2023 sharada shir 1507003037WL027752 sharada shir 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083232 Ms. SHARADABAI SHIR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24311020230451298 31/10/2023 mananda tonshyal 1507003037WL027752 mananda tonshyal 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083246 Mrs. MAHANAND KUPINDRA TONASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
55 INDI KN-07-003-037-004/1162
(MIRAGI) 		1507003037NRG24311020230451299 31/10/2023 siddaram tonshyal 1507003037WL027752 siddaram tonshyal 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083242 Mr. SIDDARAM KUPENDRA TONASHYAL CENTRAL BANK OF INDIA(607115)
56 INDI KN-07-003-037-004/1163
(MIRAGI) 		1507003037NRG24311020230451300 31/10/2023 Shantabai tonshyal 1507003037WL027752 Shantabai tonshyal 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083253 SHANTBAI THONASHAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 INDI KN-07-003-037-004/1189
(MIRAGI) 		1507003037NRG24311020230451344 31/10/2023 yallappa 1507003037WL027753 yallappa 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083255 Mr. YALLAPPA BANDIWADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 INDI KN-07-003-037-004/1838
(LALASANGI) 		1507003037NRG24311020230451354 31/10/2023 MANGALA MAKANI 1507003037WL027754 MANGALA MAKANI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083252 Mrs. Mangala Dattatreya Makani KARNATAKA VIKAS GRAMEENA BANK(607122)
59 INDI KN-07-003-037-004/1842
(LALASANGI) 		1507003037NRG24311020230451357 31/10/2023 CHANNAPPA TEGGELLI 1507003037WL027754 CHANNAPPA TEGGELLI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083227 Mr. CHANNAPPA TEGGELLI KARNATAKA VIKAS GRAMEENA BANK(607122)
60 INDI KN-07-003-037-004/1843
(LALASANGI) 		1507003037NRG24311020230451359 31/10/2023 BABU ALUR 1507003037WL027754 BABU ALUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083276 Mr. BABU ALURA KARNATAKA VIKAS GRAMEENA BANK(607122)
61 INDI KN-07-003-037-004/1848
(LALASANGI) 		1507003037NRG24311020230451362 31/10/2023 CHANDRAM BADADAL 1507003037WL027754 CHANDRAM BADADAL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083197 Mr. CHANDRAM BADADAL KARNATAKA VIKAS GRAMEENA BANK(607122)
62 INDI KN-07-003-037-004/1855
(LALASANGI) 		1507003037NRG24311020230451365 31/10/2023 bhouramma malagar 1507003037WL027754 bhouramma malagar 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083226 Ms. BOURAMMA MALAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
63 INDI KN-07-003-037-004/1866
(LALASANGI) 		1507003037NRG24311020230451370 31/10/2023 mallamma yantaman 1507003037WL027754 mallamma yantaman 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083216 Mrs. MALLAMMA ENTAMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
64 INDI KN-07-003-037-004/197
(MIRAGI) 		1507003037NRG24311020230451302 31/10/2023 rajeshree pujari 1507003037WL027752 rajeshree pujari 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083260 Mrs. RAJASHREE PUJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
65 INDI KN-07-003-037-004/469
(MIRAGI) 		1507003037NRG24311020230451347 31/10/2023 REKHA KALASHETTI 1507003037WL027753 REKHA KALASHETTI 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083280 REKHA SANGAMMA KALASHATTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 INDI KN-07-003-037-004/505
(MIRAGI) 		1507003037NRG24311020230451348 31/10/2023 KASTURIBAI ALMEL 1507003037WL027753 KASTURIBAI ALMEL 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083219 Mrs. SHARANA BAI BANK OF MAHARASHTRA(607387)
67 INDI KN-07-003-037-004/674
(MIRAGI) 		1507003037NRG24311020230451349 31/10/2023 SATISH RAVOOR 1507003037WL027753 SATISH RAVOOR 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083221 SATISH CHANDRASHEKHAR RAVOOR CANARA BANK(508532)
68 INDI KN-07-003-037-004/710
(MIRAGI) 		1507003037NRG24311020230451303 31/10/2023 PRADEEP ANUR 1507003037WL027752 PRADEEP ANUR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083237 Mr. PRADEEP ANOOR KARNATAKA VIKAS GRAMEENA BANK(607122)
69 INDI KN-07-003-037-004/723
(MIRAGI) 		1507003037NRG24311020230451304 31/10/2023 NINGANN HALLI 1507003037WL027752 NINGANN HALLI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083278 Mr. NINGAPPA JETEPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
70 INDI KN-07-003-037-004/723
(MIRAGI) 		1507003037NRG24311020230451305 31/10/2023 PUTALABAI HALI 1507003037WL027752 PUTALABAI HALI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083266 Mrs. PUTALABAI NIGAPPA HALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
71 INDI KN-07-003-037-004/797
(MIRAGI) 		1507003037NRG24311020230451350 31/10/2023 SHRISHAIL HALLUR 1507003037WL027753 SHRISHAIL HALLUR 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083222 Mr. SHRISHAIL HALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 INDI KN-07-003-037-004/797
(MIRAGI) 		1507003037NRG24311020230451351 31/10/2023 SHRISHAIL HALLUR 1507003037WL027753 SHRISHAIL HALLUR 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083262 Mrs. JAYASHREE HALLUR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 INDI KN-07-003-037-004/800
(MIRAGI) 		1507003037NRG24311020230451306 31/10/2023 RAVIKANT RODAGI 1507003037WL027752 RAVIKANT RODAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083261 Mr. SIDDAPPA RODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
74 INDI KN-07-003-037-004/830
(MIRAGI) 		1507003037NRG24311020230451307 31/10/2023 HANAMNT KOLI 1507003037WL027752 HANAMNT KOLI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083286 Mr. HANAMANT BHIMASHYA KOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
75 INDI KN-07-003-037-004/831
(MIRAGI) 		1507003037NRG24311020230451352 31/10/2023 KANTEPPA HER 1507003037WL027753 KANTEPPA HER 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083277 Mr. KANTHEPPA DASARATHA HERA KARNATAKA VIKAS GRAMEENA BANK(607122)
76 INDI KN-07-003-037-004/836
(MIRAGI) 		1507003037NRG24311020230451308 31/10/2023 NIRAMALA AVATI 1507003037WL027752 NIRAMALA AVATI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083265 Mrs. NIRAMALA GUNDAPPA AIVATI KARNATAKA VIKAS GRAMEENA BANK(607122)
77 INDI KN-07-003-037-004/838
(MIRAGI) 		1507003037NRG24311020230451353 31/10/2023 NINGANN BORUTE 1507003037WL027753 NINGANN BORUTE 00509 KVGB0003206 1896 1896 Processed 01/01/2024 8993083281 NINGANNA BORATI INDIA POST PAYMENTS BANK LIMITED(508528)
78 INDI KN-07-003-037-004/840
(MIRAGI) 		1507003037NRG24311020230451309 31/10/2023 ASHOK PATTAR 1507003037WL027752 ASHOK PATTAR 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083287 Mr. ASHOK SHIVAYOGEPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
79 INDI KN-07-003-037-004/843
(MIRAGI) 		1507003037NRG24311020230451310 31/10/2023 YAMANAPPA KARANAL 1507003037WL027752 YAMANAPPA KARANAL 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083285 Mr. YAMANAPPA KARANALA KARNATAKA VIKAS GRAMEENA BANK(607122)
80 INDI KN-07-003-037-004/863
(MIRAGI) 		1507003037NRG24311020230451311 31/10/2023 SHREEMANT KALASHETTI 1507003037WL027752 SHREEMANT KALASHETTI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083289 SHREEMANT KALASHETTI AIRTEL PAYMENTS BANK LIMITED(990288)
81 INDI KN-07-003-037-004/872
(MIRAGI) 		1507003037NRG24311020230451312 31/10/2023 DUNDABAI AVATI 1507003037WL027752 DUNDABAI AVATI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083258 DUNDAVVA AVATI INDIA POST PAYMENTS BANK LIMITED(508528)
82 INDI KN-07-003-037-004/872
(MIRAGI) 		1507003037NRG24311020230451313 31/10/2023 HANAMANT AVATI 1507003037WL027752 HANAMANT AVATI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083257 HANAMANT AVATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 INDI KN-07-003-037-004/882
(MIRAGI) 		1507003037NRG24311020230451314 31/10/2023 SIDDANNA KUMBAR 1507003037WL027752 SIDDANNA KUMBAR 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083279 Mr. SIDDAPPA BHIMARAYA KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
84 INDI KN-07-003-037-004/889
(MIRAGI) 		1507003037NRG24311020230451315 31/10/2023 TREEDHAR PUJARI 1507003037WL027752 TREEDHAR PUJARI 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083263 Mr. TRIDHAR MALAPPA POOJARI KARNATAKA VIKAS GRAMEENA BANK(607122)
85 INDI KN-07-003-037-004/924
(MIRAGI) 		1507003037NRG24311020230451316 31/10/2023 SAVITA BAGALI 1507003037WL027752 SAVITA BAGALI 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083264 Mrs. SAVITA BAGALI KARNATAKA VIKAS GRAMEENA BANK(607122)
86 INDI KN-07-003-037-004/924
(MIRAGI) 		1507003037NRG24311020230451317 31/10/2023 SHIVANANDA BAGALI 1507003037WL027752 SHIVANANDA BAGALI 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083283 SHIVANAND BAGALI CANARA BANK(508532)
87 INDI KN-07-003-037-004/957
(MIRAGI) 		1507003037NRG24311020230451318 31/10/2023 NINGAMM AVATI 1507003037WL027752 NINGAMM AVATI 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083235 Mrs. NINGAMMA AVATI KARNATAKA VIKAS GRAMEENA BANK(607122)
88 INDI KN-07-003-037-004/974
(MIRAGI) 		1507003037NRG24311020230451319 31/10/2023 SHIREESHAIL TONASHAL 1507003037WL027752 SHIREESHAIL TONASHAL 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083236 Mr. SHRISHAIL KARNAL KARNATAKA VIKAS GRAMEENA BANK(607122)
89 INDI KN-07-003-037-004/981
(MIRAGI) 		1507003037NRG24311020230451320 31/10/2023 GAURABAI ATANUR 1507003037WL027752 GAURABAI ATANUR 00509 KVGB0003206 1859 1859 Processed 01/01/2024 8993083259 GOURABAI S ATNUR GENERAL POST OFFICE(607245)
90 INDI KN-07-003-037-004/981
(MIRAGI) 		1507003037NRG24311020230451321 31/10/2023 SHREEDEVI ATANUR 1507003037WL027752 SHREEDEVI ATANUR 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083267 Mrs. SHREEDEVI ATANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
91 INDI KN-07-003-037-004/989
(MIRAGI) 		1507003037NRG24311020230451322 31/10/2023 SAVITRI BASAKRA 1507003037WL027752 SAVITRI BASAKRA 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083256 SAVITRI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 INDI KN-07-003-037-004/992
(MIRAGI) 		1507003037NRG24311020230451323 31/10/2023 MALLINATH RODAGI 1507003037WL027752 MALLINATH RODAGI 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083224 MALLIGINATH SOMASHEKAR RODAGI UNION BANK OF INDIA(508500)
93 INDI KN-07-003-037-004/997
(MIRAGI) 		1507003037NRG24311020230451325 31/10/2023 mallappa chakundi 1507003037WL027752 mallappa chakundi 00509 KVGB0003206 1264 1264 Processed 01/01/2024 8993083217 MR MALLAPPA KANTTEPPA CHAKUNDI STATE BANK OF INDIA(508548)
94 INDI KN-07-003-050-004/1624
(LALASANGI) 		1507003037NRG24311020230451372 31/10/2023 SHREEKANT ANDODAGI 1507003037WL027754 SHREEKANT ANDODAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083288 Mr. SHRIKANTH SIDDAPPA ANDODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
95 INDI KN-07-003-050-004/1624
(LALASANGI) 		1507003037NRG24311020230451373 31/10/2023 SUMITRA ANDODAGI 1507003037WL027754 SUMITRA ANDODAGI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083290 Mrs. SUMITHRA ANDODAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
96 INDI KN-07-003-050-004/1680
(LALASANGI) 		1507003037NRG24311020230451377 31/10/2023 SOMANINGA NAYAKODI 1507003037WL027754 SOMANINGA NAYAKODI 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083218 Mr. SOMANINGA DUNDAPPA NAYKODI KARNATAKA VIKAS GRAMEENA BANK(607122)
97 INDI KN-07-003-050-004/1774
(LALASANGI) 		1507003037NRG24311020230451381 31/10/2023 PRABHULINGA R WALIKAER 1507003037WL027754 PRABHULINGA R WALIKAER 00509 KVGB0003206 2212 2212 Processed 01/01/2024 8993083196 PRABHULING RAMACHANDRA WALIKAR UNION BANK OF INDIA(508500)
SubTotal 140993 140993
98 INDI KN-07-003-037-004/1163
(MIRAGI) 		1507003037NRG24311020230451301 31/10/2023 Sudhakar tonashyal 1507003037WL027752 Sudhakar tonashyal 00509 KVGB0006301 2212 2212 Processed 01/01/2024 8993083198 Mr. SUDAKAR TONASHYAL KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 198505 198505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003037_311023APB_FTO_493825 Canara Bank CNRB0006350 Indi 3792
2 INDI KN1507003037_311023APB_FTO_493825 Central Bank Of India CBIN0281653 SALOTGI 23384
3 INDI KN1507003037_311023APB_FTO_493825 KARNATAKA BANK KARB0000005 ALMEL 4108
4 INDI KN1507003037_311023APB_FTO_493825 State Bank of India SBIN0002214 INDI 8532
5 INDI KN1507003037_311023APB_FTO_493825 Union Bank of India UBIN0560057 INDI 15484
6 INDI KN1507003037_311023APB_FTO_493825 Karnataka Vikas Grameen Bank KVGB0003206 NAD B K 140993
7 INDI KN1507003037_311023APB_FTO_493825 Karnataka Vikas Grameen Bank KVGB0006301 ABBIGERI 2212

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