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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:31:44 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : LALASANGI
Fto No. : KN1507003050_140723APB_FTO_258591
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-07-003-050-002/3514
(LALASANGI) 		1507003050NRG24140720230207295 14/07/2023 Ningappa Asangihal 1507003050WL012299 Ningappa Asangihal 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838250013 NINGAPPA GADEDEPPA ASANGIHAL BANK OF INDIA(508505)
2 INDI KN-07-003-050-003/310-A
(LALASANGI) 		1507003050NRG24140720230207270 14/07/2023 SHATTEPPA H HARIJAN 1507003050WL012298 SHATTEPPA H HARIJAN 00048 BKID0008974 1896 1896 Processed 25/08/2023 4838250014 SHATTEPPA HUCHAPPA HARIJAN BANK OF INDIA(508505)
SubTotal 3792 3792
3 INDI KN-07-003-050-002/1869
(LALASANGI) 		1507003050NRG24140720230207255 14/07/2023 AMRUT MARUTI MARATHI 1507003050WL012297 AMRUT MARUTI MARATHI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249961 AMRUT MARUTI MARATHI BANK OF INDIA(508505)
4 INDI KN-07-003-050-002/1878
(LALASANGI) 		1507003050NRG24140720230207239 14/07/2023 MAHEBOOB AKBAR MULLA 1507003050WL012296 MAHEBOOB AKBAR MULLA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249976 Mr. MAHEBOOB AKBAR MULLA CENTRAL BANK OF INDIA(607115)
5 INDI KN-07-003-050-002/1935
(LALASANGI) 		1507003050NRG24140720230207256 14/07/2023 DADAGOUDA BOGONDI 1507003050WL012297 DADAGOUDA BOGONDI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249986 Mr. DADAGOUD SHIVARAY BOGONDI CENTRAL BANK OF INDIA(607115)
6 INDI KN-07-003-050-002/1949
(LALASANGI) 		1507003050NRG24140720230207241 14/07/2023 SAIPAN A NADAF 1507003050WL012296 SAIPAN A NADAF 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249958 MR SAIFAN A NADAF STATE BANK OF INDIA(508548)
7 INDI KN-07-003-050-002/2129
(LALASANGI) 		1507003050NRG24140720230207277 14/07/2023 JATTEPPA ASANGIHAL 1507003050WL012299 JATTEPPA ASANGIHAL 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249952 Mr. JETTEPPA BHIMANNA ASANGIHAL CENTRAL BANK OF INDIA(607115)
8 INDI KN-07-003-050-002/2292
(LALASANGI) 		1507003050NRG24140720230207279 14/07/2023 Pundalik Bhutali Dambali 1507003050WL012299 Pundalik Bhutali Dambali 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249985 Mr. PUNDALIK BHUTALI DAMBALI CENTRAL BANK OF INDIA(607115)
9 INDI KN-07-003-050-002/2296
(LALASANGI) 		1507003050NRG24140720230207280 14/07/2023 Siddalingappa Biradar 1507003050WL012299 Siddalingappa Biradar 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249957 Mr. SIDDALINGAPPA AJAGAPPA BIRADAR CENTRAL BANK OF INDIA(607115)
10 INDI KN-07-003-050-002/2342
(LALASANGI) 		1507003050NRG24140720230207259 14/07/2023 Bhirappa Sadaragond 1507003050WL012297 Bhirappa Sadaragond 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249960 Mr. BHEERAPPA PADAMANNA SADARAGOND CENTRAL BANK OF INDIA(607115)
11 INDI KN-07-003-050-002/2361
(LALASANGI) 		1507003050NRG24140720230207286 14/07/2023 Pundappa Sadargound 1507003050WL012299 Pundappa Sadargound 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249978 Mr. PUNDAPPA BHIMASHYA SADARAGOND CENTRAL BANK OF INDIA(607115)
12 INDI KN-07-003-050-002/2362
(LALASANGI) 		1507003050NRG24140720230207287 14/07/2023 Bhimashya Siddappa Saddappa Sadaragond 1507003050WL012299 Bhimashya Siddappa Saddappa Sadaragond 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249951 Mr. BHEEMASHA SIDDAPPA SADARAGOND CENTRAL BANK OF INDIA(607115)
13 INDI KN-07-003-050-002/2370
(LALASANGI) 		1507003050NRG24140720230207244 14/07/2023 Shabana Chandasab Mulla 1507003050WL012296 Shabana Chandasab Mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249993 Mrs. Shabana Chandasab Mulla CENTRAL BANK OF INDIA(607115)
14 INDI KN-07-003-050-002/2371
(LALASANGI) 		1507003050NRG24140720230207245 14/07/2023 Chandasab Husen Mulla 1507003050WL012296 Chandasab Husen Mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249987 Mr. CHANDSAB HUSEN MULLA CENTRAL BANK OF INDIA(607115)
15 INDI KN-07-003-050-002/2506
(LALASANGI) 		1507003050NRG24140720230207289 14/07/2023 BHIRAPPA BHIMASHYA SADARAGOND 1507003050WL012299 BHIRAPPA BHIMASHYA SADARAGOND 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249994 Mr. BHIRAPPA BHIMASHYA SADARGOND CENTRAL BANK OF INDIA(607115)
16 INDI KN-07-003-050-002/2514
(LALASANGI) 		1507003050NRG24140720230207291 14/07/2023 REVANAPPA TANBA 1507003050WL012299 REVANAPPA TANBA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249977 Mr. REVANAPPA LAXMAN THABE CENTRAL BANK OF INDIA(607115)
17 INDI KN-07-003-050-002/2524
(LALASANGI) 		1507003050NRG24140720230207262 14/07/2023 Shankragoud koralli 1507003050WL012297 Shankragoud koralli 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249984 Master SHANKARGOUDA SHIVAYOGEPPA KORALLI CENTRAL BANK OF INDIA(607115)
18 INDI KN-07-003-050-002/3504
(LALASANGI) 		1507003050NRG24140720230207293 14/07/2023 Bagirati Kambar 1507003050WL012299 Bagirati Kambar 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249955 Mrs. BAGIRATI NINGAPPA KAMBAR CENTRAL BANK OF INDIA(607115)
19 INDI KN-07-003-050-002/3507
(LALASANGI) 		1507003050NRG24140720230207294 14/07/2023 Basappa Kambar 1507003050WL012299 Basappa Kambar 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249963 Mr. BASAPPA GOLLAL KAMBAR CENTRAL BANK OF INDIA(607115)
20 INDI KN-07-003-050-002/3508
(LALASANGI) 		1507003050NRG24140720230207264 14/07/2023 Indrabayi Kshtri 1507003050WL012297 Indrabayi Kshtri 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249972 Ms. INDRABAYI SHARANAPPA KSHATRI CENTRAL BANK OF INDIA(607115)
21 INDI KN-07-003-050-002/3544
(LALASANGI) 		1507003050NRG24140720230207266 14/07/2023 Ramesh Talakeri 1507003050WL012297 Ramesh Talakeri 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249983 Mr. RAMESH SUKHADEV TALAKERI CENTRAL BANK OF INDIA(607115)
22 INDI KN-07-003-050-002/3585
(LALASANGI) 		1507003050NRG24140720230207246 14/07/2023 Dilashad Ramajan mulla 1507003050WL012296 Dilashad Ramajan mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249991 Mrs. DILASHAD RAMAJAN MULLA CENTRAL BANK OF INDIA(607115)
23 INDI KN-07-003-050-002/3585
(LALASANGI) 		1507003050NRG24140720230207247 14/07/2023 Ramajan mulla 1507003050WL012296 Ramajan mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249975 Mr. RAMAZAN MOULASAB MULLA CENTRAL BANK OF INDIA(607115)
24 INDI KN-07-003-050-002/3651
(LALASANGI) 		1507003050NRG24140720230207249 14/07/2023 Reshma Nabisab Mulla 1507003050WL012296 Reshma Nabisab Mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249959 Miss. RESHMA NABISAB MULLA CENTRAL BANK OF INDIA(607115)
25 INDI KN-07-003-050-002/3652
(LALASANGI) 		1507003050NRG24140720230207250 14/07/2023 Kalavati Badiger 1507003050WL012296 Kalavati Badiger 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249990 Mrs. Kalavati Badiger CENTRAL BANK OF INDIA(607115)
26 INDI KN-07-003-050-002/3709
(LALASANGI) 		1507003050NRG24140720230207252 14/07/2023 Lalahamed Allavudhin Mulla 1507003050WL012296 Lalahamed Allavudhin Mulla 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249965 Master LALAHEMED ALLUDDIN MULLA CENTRAL BANK OF INDIA(607115)
27 INDI KN-07-003-050-002/508
(LALASANGI) 		1507003050NRG24140720230207253 14/07/2023 DASTAGIR S DEVARNAVADAGI 1507003050WL012296 DASTAGIR S DEVARNAVADAGI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249954 Mr. DASTAGIR SONDESAB DEVARNAVADAGI CENTRAL BANK OF INDIA(607115)
28 INDI KN-07-003-050-003/103
(LALASANGI) 		1507003050NRG24140720230207298 14/07/2023 SIVAMMA SONNA 1507003050WL012299 SIVAMMA SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249956 Mrs. SIVAMMA SHANTAPPA SONNA CENTRAL BANK OF INDIA(607115)
29 INDI KN-07-003-050-003/106-A
(LALASANGI) 		1507003050NRG24140720230207299 14/07/2023 SHOBAH S JAMBAGI 1507003050WL012299 SHOBAH S JAMBAGI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249953 SHOBHA SHIVASHANKAR JAMBAGI INDIA POST PAYMENTS BANK LIMITED(508528)
30 INDI KN-07-003-050-003/1851
(LALASANGI) 		1507003050NRG24140720230207269 14/07/2023 SUNANAND NARASAPPA SONNA 1507003050WL012298 SUNANAND NARASAPPA SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249979 Mrs. SUNANAND NARASAPPA SONNA CENTRAL BANK OF INDIA(607115)
31 INDI KN-07-003-050-003/1855
(LALASANGI) 		1507003050NRG24140720230207301 14/07/2023 DAYANAND JAGADEVAPPA KHASKI 1507003050WL012299 DAYANAND JAGADEVAPPA KHASKI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249962 DAYANAND JAGADEVAPPA KHASKI INDIA POST PAYMENTS BANK LIMITED(508528)
32 INDI KN-07-003-050-003/1896
(LALASANGI) 		1507003050NRG24140720230207302 14/07/2023 SHIVALINGAPPA SONNA 1507003050WL012299 SHIVALINGAPPA SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249989 Mr. SHIVALING SHIVAYOGEPPA SONNA CENTRAL BANK OF INDIA(607115)
33 INDI KN-07-003-050-003/1898
(LALASANGI) 		1507003050NRG24140720230207304 14/07/2023 PARASHURAM SHARANAPPA DEVARANAVAGI 1507003050WL012299 PARASHURAM SHARANAPPA DEVARANAVAGI 00089 CBIN0281653 1896 1896 Processed 26/08/2023 4838249981 Mr. Parashuram Sharanappa Devaranavadagi KARNATAKA VIKAS GRAMEENA BANK(607122)
34 INDI KN-07-003-050-003/1940
(LALASANGI) 		1507003050NRG24140720230207305 14/07/2023 JAGADEVI SONNA 1507003050WL012299 JAGADEVI SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249980 Mrs. JAGADEVI RAMESH SONNA CENTRAL BANK OF INDIA(607115)
35 INDI KN-07-003-050-003/2054
(LALASANGI) 		1507003050NRG24140720230207306 14/07/2023 GURUPADAPPA SONNA 1507003050WL012299 GURUPADAPPA SONNA 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249988 Mr. GURUPADDAPPA SHIVALINGAPPA SONNA CENTRAL BANK OF INDIA(607115)
36 INDI KN-07-003-050-003/320
(LALASANGI) 		1507003050NRG24140720230207271 14/07/2023 VITHAL S PUJARI 1507003050WL012298 VITHAL S PUJARI 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249982 Mr. VITHOBA SAYABANNA PUJARI CENTRAL BANK OF INDIA(607115)
37 INDI KN-07-003-050-003/3612
(LALASANGI) 		1507003050NRG24140720230207272 14/07/2023 Huchhappa Shetteppa Harijan 1507003050WL012298 Huchhappa Shetteppa Harijan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249973 Mr. HUCHHAPPA SHETTEPPA HARIJAN CENTRAL BANK OF INDIA(607115)
38 INDI KN-07-003-050-003/3618
(LALASANGI) 		1507003050NRG24140720230207274 14/07/2023 Puthalavva Kallappa Harijan 1507003050WL012298 Puthalavva Kallappa Harijan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249992 Mrs. PUTHALAVVA KALAPPA HARIJAN CENTRAL BANK OF INDIA(607115)
39 INDI KN-07-003-050-003/3619
(LALASANGI) 		1507003050NRG24140720230207275 14/07/2023 Dharmendr Harijan 1507003050WL012298 Dharmendr Harijan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249974 MR DHARMENDR HARIJAN STATE BANK OF INDIA(508548)
40 INDI KN-07-003-050-003/3624
(LALASANGI) 		1507003050NRG24140720230207276 14/07/2023 Shakuntala Harijan 1507003050WL012298 Shakuntala Harijan 00089 CBIN0281653 1896 1896 Processed 25/08/2023 4838249966 Ms. SHAKUNTALA VITHAL HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 72048 72048
41 INDI KN-07-003-050-002/2212
(LALASANGI) 		1507003050NRG24140720230207278 14/07/2023 Sunita Talakeri 1507003050WL012299 Sunita Talakeri 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4838249967 SUNITA SAGAR TALAKERI INDIAN OVERSEAS BANK(508541)
42 INDI KN-07-003-050-002/2368
(LALASANGI) 		1507003050NRG24140720230207261 14/07/2023 Jatteppa Navi 1507003050WL012297 Jatteppa Navi 00177 IOBA0003469 1896 1896 Processed 25/08/2023 4838249968 JATTEPPA BASAPPA NAVI INDIAN OVERSEAS BANK(508541)
SubTotal 3792 3792
43 INDI KN-07-003-050-002/1868
(LALASANGI) 		1507003050NRG24140720230207254 14/07/2023 GYANUBA MARUTI MARATHI 1507003050WL012297 GYANUBA MARUTI MARATHI 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838249969 MR GYANUBA MARUTI MARATHI STATE BANK OF INDIA(508548)
44 INDI KN-07-003-050-003/1848
(LALASANGI) 		1507003050NRG24140720230207300 14/07/2023 GANGABAI DODDAPPA SONNA 1507003050WL012299 GANGABAI DODDAPPA SONNA 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838249971 GANGABAI D SONNA KARNATAKA BANK LTD(607270)
45 INDI KN-07-003-050-003/1850
(LALASANGI) 		1507003050NRG24140720230207268 14/07/2023 NILAMMA BASAVARAJ SONNA 1507003050WL012298 NILAMMA BASAVARAJ SONNA 00225 KARB0000353 1896 1896 Processed 25/08/2023 4838249970 Ms. NILAMMA BASAVARAJ SONNA CENTRAL BANK OF INDIA(607115)
SubTotal 5688 5688
46 INDI KN-07-003-050-002/3584
(LALASANGI) 		1507003050NRG24140720230207267 14/07/2023 BISAMILLA NADAF 1507003050WL012297 BISAMILLA NADAF 00415 SBIN0002214 1896 1896 Processed 25/08/2023 4838249964 Mrs. BISMILA IMMANNA NADAF CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
47 INDI KN-07-003-050-002/2524
(LALASANGI) 		1507003050NRG24140720230207263 14/07/2023 shivayogeppa Koralli 1507003050WL012297 shivayogeppa Koralli 00468 UBIN0560057 1896 1896 Processed 25/08/2023 4838249995 Mr. SHIVAYOGEPPA SHANKARAPPA KORALLI CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
48 INDI KN-07-003-050-002/2302
(LALASANGI) 		1507003050NRG24140720230207242 14/07/2023 Nagabai Rajendra Koli 1507003050WL012296 Nagabai Rajendra Koli 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838250004 Mrs. NAGABAI RAJENDRA KOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
49 INDI KN-07-003-050-002/2330
(LALASANGI) 		1507003050NRG24140720230207281 14/07/2023 Shivayogeppa Salotagi 1507003050WL012299 Shivayogeppa Salotagi 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838249999 Mr. SHIVAYOGEPPA SALOTAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 INDI KN-07-003-050-002/2339
(LALASANGI) 		1507003050NRG24140720230207285 14/07/2023 Bhirappa Balavant Asangihal 1507003050WL012299 Bhirappa Balavant Asangihal 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838249997 Shri Bhirappa Balavant Asangihal KARNATAKA VIKAS GRAMEENA BANK(607122)
51 INDI KN-07-003-050-002/2375
(LALASANGI) 		1507003050NRG24140720230207288 14/07/2023 Malappa Sadaragond 1507003050WL012299 Malappa Sadaragond 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838249996 Mr. MALAPPA SADARAGOND KARNATAKA VIKAS GRAMEENA BANK(607122)
52 INDI KN-07-003-050-002/2512
(LALASANGI) 		1507003050NRG24140720230207290 14/07/2023 SHARIFA BAGAWAN 1507003050WL012299 SHARIFA BAGAWAN 00509 KVGB0003203 1896 1896 Processed 25/08/2023 4838249998 SHARIFA BAGAWAN INDUSIND BANK(607189)
53 INDI KN-07-003-050-003/1897
(LALASANGI) 		1507003050NRG24140720230207303 14/07/2023 SANGAMMA PARASHURAM DEVARANAVADAGI 1507003050WL012299 SANGAMMA PARASHURAM DEVARANAVADAGI 00509 KVGB0003203 1896 1896 Processed 26/08/2023 4838250000 Mrs. SANGAMMA PARASHURAM DEVARANAVADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 11376 11376
54 INDI KN-07-003-050-002/1935
(LALASANGI) 		1507003050NRG24140720230207257 14/07/2023 Mahananda Bogondi 1507003050WL012297 Mahananda Bogondi 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250005 Mrs. Mahananda Bogondi KARNATAKA VIKAS GRAMEENA BANK(607122)
55 INDI KN-07-003-050-002/2303
(LALASANGI) 		1507003050NRG24140720230207243 14/07/2023 Rajendra Dhulappa Koli 1507003050WL012296 Rajendra Dhulappa Koli 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250001 Mr. RAJENDRA DHULAPPA KOLI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 INDI KN-07-003-050-002/2331
(LALASANGI) 		1507003050NRG24140720230207282 14/07/2023 Shantappa Sidramappa Shirashyad 1507003050WL012299 Shantappa Sidramappa Shirashyad 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838250003 SIRASHYAD SHANTAPPA SIDRAMA STATE BANK OF INDIA(508548)
57 INDI KN-07-003-050-002/2337
(LALASANGI) 		1507003050NRG24140720230207283 14/07/2023 Bhimaray Asangihal 1507003050WL012299 Bhimaray Asangihal 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250002 Mr. BHIMARAYA ASANGIHAL KARNATAKA VIKAS GRAMEENA BANK(607122)
58 INDI KN-07-003-050-002/2338
(LALASANGI) 		1507003050NRG24140720230207284 14/07/2023 Kasturi Bhirappa Asangihal 1507003050WL012299 Kasturi Bhirappa Asangihal 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250007 Mrs. Kasturi Bhirappa Asangihal KARNATAKA VIKAS GRAMEENA BANK(607122)
59 INDI KN-07-003-050-002/2367
(LALASANGI) 		1507003050NRG24140720230207260 14/07/2023 Bhouramma Jatteppa Navi 1507003050WL012297 Bhouramma Jatteppa Navi 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838250006 MRS BHOURAMMA KALLAPPA HADAPAD STATE BANK OF INDIA(508548)
60 INDI KN-07-003-050-002/3636
(LALASANGI) 		1507003050NRG24140720230207248 14/07/2023 Saifan Mastan Mulla 1507003050WL012296 Saifan Mastan Mulla 00509 KVGB0003213 1896 1896 Processed 25/08/2023 4838250008 SAIFAN MASTAN MULLA INDIA POST PAYMENTS BANK LIMITED(508528)
61 INDI KN-07-003-050-002/3704
(LALASANGI) 		1507003050NRG24140720230207251 14/07/2023 Shabana Mahibub Bagawan 1507003050WL012296 Shabana Mahibub Bagawan 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250010 Mrs. Shabana Mahibub Bagawan KARNATAKA VIKAS GRAMEENA BANK(607122)
62 INDI KN-07-003-050-002/4016
(LALASANGI) 		1507003050NRG24140720230207296 14/07/2023 Akshata Basavaraj Maranur 1507003050WL012299 Akshata Basavaraj Maranur 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250011 Mrs. Akshata Basavaraj Maranur KARNATAKA VIKAS GRAMEENA BANK(607122)
63 INDI KN-07-003-050-002/4023
(LALASANGI) 		1507003050NRG24140720230207297 14/07/2023 Galuma Altap Bagawan 1507003050WL012299 Galuma Altap Bagawan 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250012 Mrs. DALUMA . KARNATAKA VIKAS GRAMEENA BANK(607122)
64 INDI KN-07-003-050-003/3613
(LALASANGI) 		1507003050NRG24140720230207273 14/07/2023 Vittal Chandram Kambale 1507003050WL012298 Vittal Chandram Kambale 00509 KVGB0003213 1896 1896 Processed 26/08/2023 4838250009 Mrs. Chandavva Vittal Kambale KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 20856 20856
Total 121344 121344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003050_140723APB_FTO_258591 Bank of India BKID0008974 INDI 3792
2 INDI KN1507003050_140723APB_FTO_258591 Central Bank Of India CBIN0281653 LALASANGI 1896
3 INDI KN1507003050_140723APB_FTO_258591 Central Bank Of India CBIN0281653 SALOTAGI 3792
4 INDI KN1507003050_140723APB_FTO_258591 Central Bank Of India CBIN0281653 SALOTGI 66360
5 INDI KN1507003050_140723APB_FTO_258591 Indian Overseas Bank IOBA0003469 Indian overseas bank Indi 3792
6 INDI KN1507003050_140723APB_FTO_258591 KARNATAKA BANK KARB0000353 INDI 5688
7 INDI KN1507003050_140723APB_FTO_258591 State Bank of India SBIN0002214 INDI 1896
8 INDI KN1507003050_140723APB_FTO_258591 Union Bank of India UBIN0560057 INDI 1896
9 INDI KN1507003050_140723APB_FTO_258591 Karnataka Vikas Grameen Bank KVGB0003203 INDI 11376
10 INDI KN1507003050_140723APB_FTO_258591 Karnataka Vikas Grameen Bank KVGB0003213 Satalagaon P I 20856

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