Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR Block : NAVALGUND
Fto No. : KN1513005012_140323APB_FTO_985952
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 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23140320230306463 14/03/2023 MANJUNATH BASAVANNEPPA MORABAD 1513005012WL021823 MANJUNATH BASAVANNEPPA MORABAD 00415 SBIN0012256 1854 1854 Processed 25/03/2023 0114136705 MANJUNATH B MARABAD INDIAN OVERSEAS BANK(508541)
2 ANNIGERI KN-13-005-012-002/60
(NALAWADI) 		1513005012NRG23140320230306424 14/03/2023 MANJUNATH DEVINDRAPPA BALIKAYI 1513005012WL021822 MANJUNATH DEVINDRAPPA BALIKAYI 00415 SBIN0012256 2163 2163 Processed 25/03/2023 0114136706 MR MANJUNATH DEVENDRAPPA BALIKAI STATE BANK OF INDIA(508548)
SubTotal 4017 4017
3 ANNIGERI KN-13-005-012-001/668
(NALAWADI) 		1513005012NRG23140320230306355 14/03/2023 LAKSHMI GIRISH CHANNADASAR 1513005012WL021817 LAKSHMI GIRISH CHANNADASAR 00509 KVGB0004404 4635 4635 Processed 25/03/2023 0114136683 Mrs. Laxmi Girish Channadasar KARNATAKA VIKAS GRAMEENA BANK(607122)
4 ANNIGERI KN-13-005-012-002/101
(NALAWADI) 		1513005012NRG23140320230306384 14/03/2023 NEELAVVA SHIVARUDRAPPA HOMBAL 1513005012WL021822 NEELAVVA SHIVARUDRAPPA HOMBAL 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136715 Mrs. NEELAVVA SHIVARUDRAPPA HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
5 ANNIGERI KN-13-005-012-002/101
(NALAWADI) 		1513005012NRG23140320230306383 14/03/2023 SHIVARUDRAPPA SHIVAPPA HOMBAL 1513005012WL021822 SHIVARUDRAPPA SHIVAPPA HOMBAL 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136745 Mr. SHIVARUDRAPPA SHIVAPPA HOMBAL KARNATAKA VIKAS GRAMEENA BANK(607122)
6 ANNIGERI KN-13-005-012-002/105
(NALAWADI) 		1513005012NRG23140320230306385 14/03/2023 VEERAPPA SHEKHAPPA UPPIN 1513005012WL021822 VEERAPPA SHEKHAPPA UPPIN 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136714 Mr. VEERAPPA SHEKAPPA UPPIN KARNATAKA VIKAS GRAMEENA BANK(607122)
7 ANNIGERI KN-13-005-012-002/107
(NALAWADI) 		1513005012NRG23140320230306429 14/03/2023 BASAPPA KOTRAPPA MULAGUND 1513005012WL021823 BASAPPA KOTRAPPA MULAGUND 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136700 Mr. BASAPPA KOTRAPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
8 ANNIGERI KN-13-005-012-002/108
(NALAWADI) 		1513005012NRG23140320230306387 14/03/2023 ISHWARAPPA KALLAPPA KONDIKOPPA 1513005012WL021822 ISHWARAPPA KALLAPPA KONDIKOPPA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136675 Mr. Ishwarappa Kallappa Kondikoppa KARNATAKA VIKAS GRAMEENA BANK(607122)
9 ANNIGERI KN-13-005-012-002/108
(NALAWADI) 		1513005012NRG23140320230306388 14/03/2023 SHIDDAPPA ISHWARAPPA KONDIKOPPA 1513005012WL021822 SHIDDAPPA ISHWARAPPA KONDIKOPPA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136718 Mr. Siddappa Ishwarappa Kondikappa KARNATAKA VIKAS GRAMEENA BANK(607122)
10 ANNIGERI KN-13-005-012-002/120
(NALAWADI) 		1513005012NRG23140320230306390 14/03/2023 GANGAPPA CHANNABASAPPA BYAHATTI 1513005012WL021822 GANGAPPA CHANNABASAPPA BYAHATTI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136676 Mr. GANGAPPA CHANABASAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
11 ANNIGERI KN-13-005-012-002/120
(NALAWADI) 		1513005012NRG23140320230306391 14/03/2023 GIRIJAVVA GANGAPPA BYAHATTI 1513005012WL021822 GIRIJAVVA GANGAPPA BYAHATTI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136726 GIRIJAVVA GANGAPPA BYAHATTI IDBI BANK(607095)
12 ANNIGERI KN-13-005-012-002/122
(NALAWADI) 		1513005012NRG23140320230306430 14/03/2023 CHANNAPPA KALLAPPA KONDIKOPPA 1513005012WL021823 CHANNAPPA KALLAPPA KONDIKOPPA 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136694 Mr. CHANNAPPA KALLAPPA KONDIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
13 ANNIGERI KN-13-005-012-002/122
(NALAWADI) 		1513005012NRG23140320230306431 14/03/2023 MANJULA CHANNAPPA KONDIKOPPA 1513005012WL021823 MANJULA CHANNAPPA KONDIKOPPA 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136739 Mrs. MANJULA CHANNAPPA KONDIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
14 ANNIGERI KN-13-005-012-002/123
(NALAWADI) 		1513005012NRG23140320230306432 14/03/2023 BHADRAPUR BASAPPA NAGAPPA . BHADR 1513005012WL021823 BHADRAPUR BASAPPA NAGAPPA . BHADR 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136673 Mr. BASAPPA NAGAPPA BHADRAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 ANNIGERI KN-13-005-012-002/123
(NALAWADI) 		1513005012NRG23140320230306392 14/03/2023 BHADRAPUR BASAPPA NAGAPPA . BHADR 1513005012WL021822 BHADRAPUR BASAPPA NAGAPPA . BHADR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136674 Mr. BASAPPA NAGAPPA BHADRAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
16 ANNIGERI KN-13-005-012-002/125
(NALAWADI) 		1513005012NRG23140320230306394 14/03/2023 CHAMBAVVA PURADAPPA MULAGUND 1513005012WL021822 CHAMBAVVA PURADAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136724 Mrs. CHAMBAVVA PURADAPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
17 ANNIGERI KN-13-005-012-002/13
(NALAWADI) 		1513005012NRG23140320230306395 14/03/2023 HALAPPA CHANNABASAPPA KONDIKOPPA 1513005012WL021822 HALAPPA CHANNABASAPPA KONDIKOPPA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136688 Mr. KONDIKOPPA HALAPPA CENTRAL BANK OF INDIA(607115)
18 ANNIGERI KN-13-005-012-002/15
(NALAWADI) 		1513005012NRG23140320230306397 14/03/2023 ANNAPURNA CHANNABASAPPA DOLLIN 1513005012WL021822 ANNAPURNA CHANNABASAPPA DOLLIN 00509 KVGB0004404 2163 2163 Rejected 25/03/2023 0114136731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ANNIGERI KN-13-005-012-002/15
(NALAWADI) 		1513005012NRG23140320230306396 14/03/2023 CHANNABASAPPA GOVINDAPPA DOLLIN 1513005012WL021822 CHANNABASAPPA GOVINDAPPA DOLLIN 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136738 Mr. CHANABASAPPA GOVINDAPPA DOLLIN KARNATAKA VIKAS GRAMEENA BANK(607122)
20 ANNIGERI KN-13-005-012-002/162
(NALAWADI) 		1513005012NRG23140320230306398 14/03/2023 HANAMANTAGPUD SHIVANAGOUD KARIBASANAGOUDRA 1513005012WL021822 HANAMANTAGPUD SHIVANAGOUD KARIBASANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136689 Mr. Hanamantagoud Shivanagouda Karibasan KARNATAKA VIKAS GRAMEENA BANK(607122)
21 ANNIGERI KN-13-005-012-002/162
(NALAWADI) 		1513005012NRG23140320230306399 14/03/2023 KARIBASANAGOUDAR HANAMANTHAGOUDA 1513005012WL021822 KARIBASANAGOUDAR HANAMANTHAGOUDA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136690 Mrs. Arti Hanumantagouda Karibasanagouda KARNATAKA VIKAS GRAMEENA BANK(607122)
22 ANNIGERI KN-13-005-012-002/172
(NALAWADI) 		1513005012NRG23140320230306433 14/03/2023 BASAVARADDI RAMARADDI NAGAVI 1513005012WL021823 BASAVARADDI RAMARADDI NAGAVI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136736 Mr. BASAVARADDI RAMARADDI NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 ANNIGERI KN-13-005-012-002/183
(NALAWADI) 		1513005012NRG23140320230306434 14/03/2023 NEELAVVA HANAMARADDI NAGAVI 1513005012WL021823 NEELAVVA HANAMARADDI NAGAVI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136746 Mrs. NEELAVVA HANUMARADDI NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
24 ANNIGERI KN-13-005-012-002/19
(NALAWADI) 		1513005012NRG23140320230306435 14/03/2023 MUSHAPPA KORTAPPA MULAGUND 1513005012WL021823 MUSHAPPA KORTAPPA MULAGUND 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136685 Mr. MUSHAPPA KOTREPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
25 ANNIGERI KN-13-005-012-002/19
(NALAWADI) 		1513005012NRG23140320230306400 14/03/2023 MUSHAPPA KORTAPPA MULAGUND 1513005012WL021822 MUSHAPPA KORTAPPA MULAGUND 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136686 Mr. MUSHAPPA KOTREPPA MULAGUND KARNATAKA VIKAS GRAMEENA BANK(607122)
26 ANNIGERI KN-13-005-012-002/200
(NALAWADI) 		1513005012NRG23140320230306436 14/03/2023 ANNAPURNA PARAMESHWARAPPA BYAHATTI 1513005012WL021823 ANNAPURNA PARAMESHWARAPPA BYAHATTI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136732 Mrs. ANNAPURNA PARAMESHVARAPPA BYAHATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
27 ANNIGERI KN-13-005-012-002/247
(NALAWADI) 		1513005012NRG23140320230306402 14/03/2023 GOVINDAPPA KRISTAPPA NAGAVI 1513005012WL021822 GOVINDAPPA KRISTAPPA NAGAVI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136720 Mr. GOVINDAREDDY KRISTAREDDY NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
28 ANNIGERI KN-13-005-012-002/247
(NALAWADI) 		1513005012NRG23140320230306401 14/03/2023 HANAMARADDI KRISHNAPPA NAGAVI 1513005012WL021822 HANAMARADDI KRISHNAPPA NAGAVI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136740 Mr. HANAMAREDDI KISHNAPPA NAGAVI KARNATAKA VIKAS GRAMEENA BANK(607122)
29 ANNIGERI KN-13-005-012-002/249
(NALAWADI) 		1513005012NRG23140320230306437 14/03/2023 PADDAVVA RAMANNA MADOLLI 1513005012WL021823 PADDAVVA RAMANNA MADOLLI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136710 Mrs. Paddavva Ramappa Madolli KARNATAKA VIKAS GRAMEENA BANK(607122)
30 ANNIGERI KN-13-005-012-002/252
(NALAWADI) 		1513005012NRG23140320230306403 14/03/2023 CHANNABASANAGOUDA SANKANAGOUDRA 1513005012WL021822 CHANNABASANAGOUDA SANKANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136711 CHANNABASAGOUDA D SANKANAGOUDAR GENERAL POST OFFICE(607245)
31 ANNIGERI KN-13-005-012-002/252
(NALAWADI) 		1513005012NRG23140320230306404 14/03/2023 NAGANAGOUD CHANABASANGOUDA SANKANAGOUDRA 1513005012WL021822 NAGANAGOUD CHANABASANGOUDA SANKANAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136733 MR NAGANAGOUDA C SANKANAGOUDRA STATE BANK OF INDIA(508548)
32 ANNIGERI KN-13-005-012-002/261
(NALAWADI) 		1513005012NRG23140320230306406 14/03/2023 RATNAVVA REVANASIDDAYYA HIREMATH 1513005012WL021822 RATNAVVA REVANASIDDAYYA HIREMATH 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136709 Mrs. SRI CHANNABASAVESHWAR STREE SHAKTI KARNATAKA VIKAS GRAMEENA BANK(607122)
33 ANNIGERI KN-13-005-012-002/27
(NALAWADI) 		1513005012NRG23140320230306438 14/03/2023 DEVENDRAPPA SHANKRAPPA HUGGANNAVAR 1513005012WL021823 DEVENDRAPPA SHANKRAPPA HUGGANNAVAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136737 DEVENDRAPPA SHANKRAPPA HUGGANNAVAR BANK OF BARODA(606985)
34 ANNIGERI KN-13-005-012-002/3
(NALAWADI) 		1513005012NRG23140320230306439 14/03/2023 ANASUYA VISHWANATH BADIGER 1513005012WL021823 ANASUYA VISHWANATH BADIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136682 Mrs. ANASUYA VISHWANATH BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
35 ANNIGERI KN-13-005-012-002/32
(NALAWADI) 		1513005012NRG23140320230306440 14/03/2023 INGALAHALLI ANADAPPA MALLAPPA . 1513005012WL021823 INGALAHALLI ANADAPPA MALLAPPA . 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136703 Mr. ANDAPPA MALLAPPA INGALAHALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 ANNIGERI KN-13-005-012-002/33
(NALAWADI) 		1513005012NRG23140320230306441 14/03/2023 BHARAT BASAVARAJ KATNALLI 1513005012WL021823 BHARAT BASAVARAJ KATNALLI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136728 BARAT BASAVARAJ KATNALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ANNIGERI KN-13-005-012-002/349
(NALAWADI) 		1513005012NRG23140320230306407 14/03/2023 MALLAVVA MALLAPPA MADIVALAR 1513005012WL021822 MALLAVVA MALLAPPA MADIVALAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136719 Mrs. MALLAVVA MALLAPPA MADIWALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
38 ANNIGERI KN-13-005-012-002/354
(NALAWADI) 		1513005012NRG23140320230306408 14/03/2023 ADIVEPPA YALLAPPA HOSUR 1513005012WL021822 ADIVEPPA YALLAPPA HOSUR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136698 ADIVEPPA YALLAPPA HOSUR CANARA BANK(508532)
39 ANNIGERI KN-13-005-012-002/354
(NALAWADI) 		1513005012NRG23140320230306409 14/03/2023 SAROJA ADIVEPPA HOSUR 1513005012WL021822 SAROJA ADIVEPPA HOSUR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136723 Mrs. SAROJA ADIVEPPA HOSUR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 ANNIGERI KN-13-005-012-002/358
(NALAWADI) 		1513005012NRG23140320230306410 14/03/2023 PATTED SHANKRAPPA VEERAPPA . PATT 1513005012WL021822 PATTED SHANKRAPPA VEERAPPA . PATT 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136696 Mr. SHANKRAPPA VEERAPPA PATTED KARNATAKA VIKAS GRAMEENA BANK(607122)
41 ANNIGERI KN-13-005-012-002/358
(NALAWADI) 		1513005012NRG23140320230306411 14/03/2023 PATTED SHANKRAPPA VEERAPPA . PATT 1513005012WL021822 PATTED SHANKRAPPA VEERAPPA . PATT 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136697 Mrs. Jayashri Shankarappa Patted KARNATAKA VIKAS GRAMEENA BANK(607122)
42 ANNIGERI KN-13-005-012-002/371
(NALAWADI) 		1513005012NRG23140320230306413 14/03/2023 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 1513005012WL021822 BASAVANNEVVA CHANABASAPPA MAJIGUDDA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136681 Mrs. BASAVANNEVVA CHANABASAPPA MAJJIGUDD KARNATAKA VIKAS GRAMEENA BANK(607122)
43 ANNIGERI KN-13-005-012-002/371
(NALAWADI) 		1513005012NRG23140320230306412 14/03/2023 CHANABASAPPA SHEKHAPPA MAJIGUDDA 1513005012WL021822 CHANABASAPPA SHEKHAPPA MAJIGUDDA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136695 Mr. Chanabasappa Shekhappa Majjigudda KARNATAKA VIKAS GRAMEENA BANK(607122)
44 ANNIGERI KN-13-005-012-002/397
(NALAWADI) 		1513005012NRG23140320230306414 14/03/2023 SHANKRAPPA SHIVAPPA GANIGER 1513005012WL021822 SHANKRAPPA SHIVAPPA GANIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136707 Mr. SHANKRAPPA SHIVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
45 ANNIGERI KN-13-005-012-002/397
(NALAWADI) 		1513005012NRG23140320230306415 14/03/2023 VIJAYALAXMI SHANKRAPPA GANIGER 1513005012WL021822 VIJAYALAXMI SHANKRAPPA GANIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136713 Mrs. Vijayalakshmi Shankrappa Ganiger KARNATAKA VIKAS GRAMEENA BANK(607122)
46 ANNIGERI KN-13-005-012-002/398
(NALAWADI) 		1513005012NRG23140320230306442 14/03/2023 CHAMBANNA SHIVAPPA GANIGER 1513005012WL021823 CHAMBANNA SHIVAPPA GANIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136708 Mr. CHAMBANNA SHIVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
47 ANNIGERI KN-13-005-012-002/399
(NALAWADI) 		1513005012NRG23140320230306443 14/03/2023 YALLAPPA SHIVAPPA GANIGER 1513005012WL021823 YALLAPPA SHIVAPPA GANIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136748 Mr. YALLAPPA SHIVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
48 ANNIGERI KN-13-005-012-002/399
(NALAWADI) 		1513005012NRG23140320230306416 14/03/2023 YALLAPPA SHIVAPPA GANIGER 1513005012WL021822 YALLAPPA SHIVAPPA GANIGER 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136749 Mr. YALLAPPA SHIVAPPA GANIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
49 ANNIGERI KN-13-005-012-002/402
(NALAWADI) 		1513005012NRG23140320230306444 14/03/2023 CHANDRAGOUDA RUDRAGOUDA BHARAMAGOUDRA 1513005012WL021823 CHANDRAGOUDA RUDRAGOUDA BHARAMAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136752 MR CHANDRAGOUD RUDRAGOUD BHADRAGOUDRA STATE BANK OF INDIA(508548)
50 ANNIGERI KN-13-005-012-002/416
(NALAWADI) 		1513005012NRG23140320230306418 14/03/2023 NILAVVA RUDRAGOUD NEELAPPAGOUDAR 1513005012WL021822 NILAVVA RUDRAGOUD NEELAPPAGOUDAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136725 Mrs. NILAVVA RUDRAGOUD NILAPPAGOUDRA KARNATAKA VIKAS GRAMEENA BANK(607122)
51 ANNIGERI KN-13-005-012-002/416
(NALAWADI) 		1513005012NRG23140320230306417 14/03/2023 RUDRAGOUD SHEKARAGOUD NEELAPPAGOUDAR 1513005012WL021822 RUDRAGOUD SHEKARAGOUD NEELAPPAGOUDAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136735 NILAPPAGOUDRA RUDRAGOUD FEDERAL BANK(607165)
52 ANNIGERI KN-13-005-012-002/427
(NALAWADI) 		1513005012NRG23140320230306445 14/03/2023 VILASAGOUDA PARVATAGOUDA PATIL 1513005012WL021823 VILASAGOUDA PARVATAGOUDA PATIL 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136701 VILASAGOUDA PARVATAGOUDA PATIL UNION BANK OF INDIA(508500)
53 ANNIGERI KN-13-005-012-002/43
(NALAWADI) 		1513005012NRG23140320230306446 14/03/2023 JAGAPUR.NA JAGAPUR.NA JAGAPUR.NA 1513005012WL021823 JAGAPUR.NA JAGAPUR.NA JAGAPUR.NA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136751 Mr. NAGAPPA SHIVAPPA JAGAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 ANNIGERI KN-13-005-012-002/43
(NALAWADI) 		1513005012NRG23140320230306447 14/03/2023 RATNAVVA NAGAPPA JAGAPUR 1513005012WL021823 RATNAVVA NAGAPPA JAGAPUR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136680 Mrs. RATNAVVA NAGAPPA JAGAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
55 ANNIGERI KN-13-005-012-002/443
(NALAWADI) 		1513005012NRG23140320230306448 14/03/2023 NEELAPPA SUBHASH CHAVANIMANI 1513005012WL021823 NEELAPPA SUBHASH CHAVANIMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136691 Mr. NEELAPPA SUBHASH CHAVANIMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 ANNIGERI KN-13-005-012-002/443
(NALAWADI) 		1513005012NRG23140320230306449 14/03/2023 PARAVVA NEELAPPA CHAVANIMANI 1513005012WL021823 PARAVVA NEELAPPA CHAVANIMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136717 PARAVVA N CHAVVANIMANI IDBI BANK(607095)
57 ANNIGERI KN-13-005-012-002/45
(NALAWADI) 		1513005012NRG23140320230306450 14/03/2023 ASHOK HANAMANTAPPA HOSAMANI 1513005012WL021823 ASHOK HANAMANTAPPA HOSAMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136702 Mr. ASHOK HANAMAVVA HOSAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
58 ANNIGERI KN-13-005-012-002/45
(NALAWADI) 		1513005012NRG23140320230306451 14/03/2023 SAVITRI ASHOK HOSAMANI 1513005012WL021823 SAVITRI ASHOK HOSAMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136721 Mrs. SAVAKKA HOSAMANI ASHOK . KARNATAKA VIKAS GRAMEENA BANK(607122)
59 ANNIGERI KN-13-005-012-002/45
(NALAWADI) 		1513005012NRG23140320230306419 14/03/2023 SAVITRI ASHOK HOSAMANI 1513005012WL021822 SAVITRI ASHOK HOSAMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136722 Mrs. SAVAKKA HOSAMANI ASHOK . KARNATAKA VIKAS GRAMEENA BANK(607122)
60 ANNIGERI KN-13-005-012-002/46
(NALAWADI) 		1513005012NRG23140320230306452 14/03/2023 CHANABASAPPA IRAPPA SUNKAD 1513005012WL021823 CHANABASAPPA IRAPPA SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136670 CHANNABASAPPA VEERAPPA SUNKAD BANK OF BARODA(606985)
61 ANNIGERI KN-13-005-012-002/46
(NALAWADI) 		1513005012NRG23140320230306454 14/03/2023 CHANABASAPPA IRAPPA SUNKAD 1513005012WL021823 CHANABASAPPA IRAPPA SUNKAD 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136671 CHANNABASAPPA VEERAPPA SUNKAD BANK OF BARODA(606985)
62 ANNIGERI KN-13-005-012-002/46
(NALAWADI) 		1513005012NRG23140320230306455 14/03/2023 LOCHAVVA CHANABASAPPA SUNKAD 1513005012WL021823 LOCHAVVA CHANABASAPPA SUNKAD 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136692 Mrs. LOCHAVVA SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
63 ANNIGERI KN-13-005-012-002/46
(NALAWADI) 		1513005012NRG23140320230306453 14/03/2023 LOCHAVVA CHANABASAPPA SUNKAD 1513005012WL021823 LOCHAVVA CHANABASAPPA SUNKAD 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136693 Mrs. LOCHAVVA SUNKAD KARNATAKA VIKAS GRAMEENA BANK(607122)
64 ANNIGERI KN-13-005-012-002/464
(NALAWADI) 		1513005012NRG23140320230306420 14/03/2023 CHANNAPPAGOUD CHANABASANAGOUD NEELAPPAGOUDRA 1513005012WL021822 CHANNAPPAGOUD CHANABASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136734 MR CHANNAPPAGOUD CHANABASAGOUD NILAPPAGO STATE BANK OF INDIA(508548)
65 ANNIGERI KN-13-005-012-002/464
(NALAWADI) 		1513005012NRG23140320230306421 14/03/2023 NEELAMBIKA CHANNAPPAGOUD NEELAPPAGOUDRA 1513005012WL021822 NEELAMBIKA CHANNAPPAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136729 Mrs. Neelambika Channappagouda Neellappa KARNATAKA VIKAS GRAMEENA BANK(607122)
66 ANNIGERI KN-13-005-012-002/468
(NALAWADI) 		1513005012NRG23140320230306456 14/03/2023 JAGADISHAGOUDA SHIVANAGOUDA HALEMANI 1513005012WL021823 JAGADISHAGOUDA SHIVANAGOUDA HALEMANI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136678 JAGADISHAGOUDA SHIVANAGOUDA HALEMANI BANK OF BARODA(606985)
67 ANNIGERI KN-13-005-012-002/47
(NALAWADI) 		1513005012NRG23140320230306457 14/03/2023 BHANGI ADIVEPPA BASAPPA . BHANGI 1513005012WL021823 BHANGI ADIVEPPA BASAPPA . BHANGI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136672 Mr. ADIVEPPA BASAPPA BHANGI KARNATAKA VIKAS GRAMEENA BANK(607122)
68 ANNIGERI KN-13-005-012-002/48
(NALAWADI) 		1513005012NRG23140320230306458 14/03/2023 ANNIGERI BASAVANNEVVA CHANDRAPPA 1513005012WL021823 ANNIGERI BASAVANNEVVA CHANDRAPPA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136699 Mr. CHANDRAPPA CHANNAPPA ANNIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
69 ANNIGERI KN-13-005-012-002/490
(NALAWADI) 		1513005012NRG23140320230306459 14/03/2023 CHANABASAPPA SHANKRAPPA KOTHI 1513005012WL021823 CHANABASAPPA SHANKRAPPA KOTHI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136684 Mr. Chanabasappa Shankrappa Kothi KARNATAKA VIKAS GRAMEENA BANK(607122)
70 ANNIGERI KN-13-005-012-002/494
(NALAWADI) 		1513005012NRG23140320230306462 14/03/2023 ANASAVVA CHAMBANNA HATTIYAVAR 1513005012WL021823 ANASAVVA CHAMBANNA HATTIYAVAR 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136727 ANASAVVA C HATTIYAVAR IDBI BANK(607095)
71 ANNIGERI KN-13-005-012-002/494
(NALAWADI) 		1513005012NRG23140320230306461 14/03/2023 CHAMBANNA BHIMAPPA HATTIYAVAR 1513005012WL021823 CHAMBANNA BHIMAPPA HATTIYAVAR 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136677 MR CHAMBANNA BHIMAPPA HATTIYAVAR STATE BANK OF INDIA(508548)
72 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23140320230306422 14/03/2023 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 1513005012WL021822 BASANAGOUD MALLANAGOUDA NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136679 MR BASANAGOUDA MALLANAGOUDA NILAPPAGOUDR STATE BANK OF INDIA(508548)
73 ANNIGERI KN-13-005-012-002/496
(NALAWADI) 		1513005012NRG23140320230306423 14/03/2023 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 1513005012WL021822 JAYASHREE BASANAGOUD NEELAPPAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136730 Mrs. Jayashree Basanagouda Neelappagoudr KARNATAKA VIKAS GRAMEENA BANK(607122)
74 ANNIGERI KN-13-005-012-002/498
(NALAWADI) 		1513005012NRG23140320230306464 14/03/2023 SAVITRI MANJUNATH MORABAD 1513005012WL021823 SAVITRI MANJUNATH MORABAD 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136712 MRS SAVITRI MANJUNATH MARABAD STATE BANK OF INDIA(508548)
75 ANNIGERI KN-13-005-012-002/58
(NALAWADI) 		1513005012NRG23140320230306465 14/03/2023 CHANABASANAGOUDA BHARAMAGOUDA BHARAMAGOUDRA 1513005012WL021823 CHANABASANAGOUDA BHARAMAGOUDA BHARAMAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136750 Mr. Chanabasgoud Bharamagoud Bharamagoud KARNATAKA VIKAS GRAMEENA BANK(607122)
76 ANNIGERI KN-13-005-012-002/58
(NALAWADI) 		1513005012NRG23140320230306466 14/03/2023 NEELAVVA CHANABASAGOUD BHARAMAGOUDRA 1513005012WL021823 NEELAVVA CHANABASAGOUD BHARAMAGOUDRA 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136743 Mrs. NILAMMA CHANBASAGOUD BHARAMGOUDR KARNATAKA VIKAS GRAMEENA BANK(607122)
77 ANNIGERI KN-13-005-012-002/59
(NALAWADI) 		1513005012NRG23140320230306467 14/03/2023 ASUNDI.TIP ASUNDI.TIP ASUNDI.TIP 1513005012WL021823 ASUNDI.TIP ASUNDI.TIP ASUNDI.TIP 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136747 Mr. Tippanna Shivappa Asundi KARNATAKA VIKAS GRAMEENA BANK(607122)
78 ANNIGERI KN-13-005-012-002/83
(NALAWADI) 		1513005012NRG23140320230306468 14/03/2023 AKKAMMA MADEVAPPA PATTAR 1513005012WL021823 AKKAMMA MADEVAPPA PATTAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136742 Mrs. AKKAMMA MAHADEVAPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
79 ANNIGERI KN-13-005-012-002/83
(NALAWADI) 		1513005012NRG23140320230306426 14/03/2023 AKKAMMA MADEVAPPA PATTAR 1513005012WL021822 AKKAMMA MADEVAPPA PATTAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136741 Mrs. AKKAMMA MAHADEVAPPA PATTAR KARNATAKA VIKAS GRAMEENA BANK(607122)
80 ANNIGERI KN-13-005-012-002/86
(NALAWADI) 		1513005012NRG23140320230306469 14/03/2023 ANNAPURNA BASAPPA TALAWAR 1513005012WL021823 ANNAPURNA BASAPPA TALAWAR 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136744 Mrs. ANNAPURNA BASAPPA TALAWAR KARNATAKA VIKAS GRAMEENA BANK(607122)
81 ANNIGERI KN-13-005-012-002/87
(NALAWADI) 		1513005012NRG23140320230306470 14/03/2023 MAILARAPPA CHANABASAPPA KAMADOLLI 1513005012WL021823 MAILARAPPA CHANABASAPPA KAMADOLLI 00509 KVGB0004404 1854 1854 Processed 25/03/2023 0114136716 MR MAILARAPPA KAMADOLLI STATE BANK OF INDIA(508548)
82 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23140320230306427 14/03/2023 BASAPPA VEERAPPA BALIKAYI 1513005012WL021822 BASAPPA VEERAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136704 Mr. BASAPPA IRAPPA BALIKAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
83 ANNIGERI KN-13-005-012-002/95
(NALAWADI) 		1513005012NRG23140320230306428 14/03/2023 SHANKRAVVA BASAPPA BALIKAYI 1513005012WL021822 SHANKRAVVA BASAPPA BALIKAYI 00509 KVGB0004404 2163 2163 Processed 25/03/2023 0114136687 SHANKRAVVA BASAPPA BALAKAYI IDBI BANK(607095)
SubTotal 172731 172731
Total 176748 176748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVALGUND KN1513005012_140323APB_FTO_985952 State Bank of India SBIN0012256 ANNIGERI 4017
2 NAVALGUND KN1513005012_140323APB_FTO_985952 Karnataka Vikas Grameen Bank KVGB0004404 Nalavadi 172731

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