Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:22 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_050523APB_FTO_62233
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 THIKOTA KN-07-002-040-001/1630
(BABANAGAR) 		1507002040NRG24050520230060369 05/05/2023 HAJAMA TIDAGUNDI 1507002040WL003642 HAJAMA TIDAGUNDI 00078 CNRB0000504 2212 2212 Processed 24/05/2023 1817898571 HAJAMA R TIDAGUNDI CANARA BANK(508532)
2 THIKOTA KN-07-002-040-001/21429
(BABANAGAR) 		1507002040NRG24050520230060386 05/05/2023 TOPIDAS MALAKU RATOD 1507002040WL003642 TOPIDAS MALAKU RATOD 00078 CNRB0000504 2212 2212 Processed 24/05/2023 1817898607 Mr. TOPIDAS MALAKU RATHOD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24050520230060347 05/05/2023 SHEETHAL SHANTAPPA AYATAWAD 1507002040WL003641 SHEETHAL SHANTAPPA AYATAWAD 00078 CNRB0010662 2212 2212 Processed 24/05/2023 1817898552 Mr. SHEETHAL SHANTAPPA AAYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
4 THIKOTA KN-07-002-040-001/1623
(BABANAGAR) 		1507002040NRG24050520230060402 05/05/2023 JAKKAWWA PUJARI 1507002040WL003643 JAKKAWWA PUJARI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898604 Mr. LAKAVVA KALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
5 THIKOTA KN-07-002-040-001/163
(BABANAGAR) 		1507002040NRG24050520230060367 05/05/2023 RAVAPPA RUDRAGOWD 1507002040WL003642 RAVAPPA RUDRAGOWD 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898609 Mr. REVAPPA BHIMANAGOUD RUDARAGOUD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-040-001/1824
(BABANAGAR) 		1507002040NRG24050520230060372 05/05/2023 SATHISH AKKI 1507002040WL003642 SATHISH AKKI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898606 Mr. SATISH SHRISHAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/1937
(BABANAGAR) 		1507002040NRG24050520230060374 05/05/2023 DADU RATHOD 1507002040WL003642 DADU RATHOD 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898605 DADU RATHOD CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/21464
(BABANAGAR) 		1507002040NRG24050520230060431 05/05/2023 HASAN R MULLA 1507002040WL003645 HASAN R MULLA 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898575 HASAN R MULLA CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/21464
(BABANAGAR) 		1507002040NRG24050520230060430 05/05/2023 RUKSANA H KAKAMARI 1507002040WL003645 RUKSANA H KAKAMARI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898547 Mrs. RUKSANA HAJIMALANG KAKAMARI KARNATAKA VIKAS GRAMEENA BANK(607122)
10 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24050520230060348 05/05/2023 MAHAMMADHANIP MULLA 1507002040WL003641 MAHAMMADHANIP MULLA 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898549 MAHAMMADHANIP MULLA CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/384
(BABANAGAR) 		1507002040NRG24050520230060354 05/05/2023 SHAKILA MIRASAB JIDDI 1507002040WL003641 SHAKILA MIRASAB JIDDI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898551 SHAKEELA JIDDI UNION BANK OF INDIA(508500)
12 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24050520230060360 05/05/2023 vinoda savalagi 1507002040WL003641 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1817898608 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 19908 19908
13 THIKOTA KN-07-002-040-001/1132
(BABANAGAR) 		1507002040NRG24050520230060394 05/05/2023 LAXMIBAI TIPPANNA GUGADADDI 1507002040WL003643 LAXMIBAI TIPPANNA GUGADADDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898562 LAXMIBAI TIPPANNA GUGADADDI CANARA BANK(508532)
14 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24050520230060365 05/05/2023 MALIKSAHEB NIMBARGIGE 1507002040WL003642 MALIKSAHEB NIMBARGIGE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898599 MALIKSAHEB L NIMBARAGI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1565
(BABANAGAR) 		1507002040NRG24050520230060364 05/05/2023 PYARANABI LALSAB NIMBARGIE 1507002040WL003642 PYARANABI LALSAB NIMBARGIE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898568 PYARANABI LALSAB NIMBARGI CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/1589
(BABANAGAR) 		1507002040NRG24050520230060398 05/05/2023 MAHIBUB AMEENSAB YELAPUR 1507002040WL003643 MAHIBUB AMEENSAB YELAPUR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898580 Mr. MAHIBUB AMINSAB YELAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/1614
(BABANAGAR) 		1507002040NRG24050520230060366 05/05/2023 NAJMIN ISMAIL NAGARASI 1507002040WL003642 NAJMIN ISMAIL NAGARASI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898563 NAJMIN ISMAIL NAGARASI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1630
(BABANAGAR) 		1507002040NRG24050520230060370 05/05/2023 RAMAJSAB KASIMSAB TIDAGUNDI 1507002040WL003642 RAMAJSAB KASIMSAB TIDAGUNDI 00078 CNRB0010832 2212 2212 Rejected 24/05/2023 1817898577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 THIKOTA KN-07-002-040-001/1656
(BABANAGAR) 		1507002040NRG24050520230060403 05/05/2023 SHRINIVAS BALAPPA KOLI 1507002040WL003643 SHRINIVAS BALAPPA KOLI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898553 Mr. SRINIVASA BALAPPA KOLI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
20 THIKOTA KN-07-002-040-001/1831
(BABANAGAR) 		1507002040NRG24050520230060373 05/05/2023 SACHIN C MATHAPATI 1507002040WL003642 SACHIN C MATHAPATI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898557 SACHIN CHIKKAYYA MATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKOTA KN-07-002-040-001/21217
(BABANAGAR) 		1507002040NRG24050520230060408 05/05/2023 NEELAKKA SIDDAPPA PUJARI 1507002040WL003643 NEELAKKA SIDDAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898556 NEELAKKA SIDDAPPA PUJARI CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/21217
(BABANAGAR) 		1507002040NRG24050520230060407 05/05/2023 SIDDAPPA JAGADEVAPPA PUJARI 1507002040WL003643 SIDDAPPA JAGADEVAPPA PUJARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898603 Mr. SIDDAPPA JAGADEVAPPA PUJERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
23 THIKOTA KN-07-002-040-001/21221
(BABANAGAR) 		1507002040NRG24050520230060410 05/05/2023 RAMAKKA RAMANNA PUJARI 1507002040WL003643 RAMAKKA RAMANNA PUJARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898578 Mr. RAMAKKA RAMANNA PUJERI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
24 THIKOTA KN-07-002-040-001/21258
(BABANAGAR) 		1507002040NRG24050520230060378 05/05/2023 MABUBI MAHAMMAD MOLE 1507002040WL003642 MABUBI MAHAMMAD MOLE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898573 MABUBI MAHAMMAD MOLE CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/21263
(BABANAGAR) 		1507002040NRG24050520230060411 05/05/2023 PRABHAVATI PUJARI 1507002040WL003643 PRABHAVATI PUJARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898567 PRABHAVATI PUJARI UNION BANK OF INDIA(508500)
26 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24050520230060379 05/05/2023 KHWAJA SAHEBLAL WALIKAR 1507002040WL003642 KHWAJA SAHEBLAL WALIKAR 00078 CNRB0010832 1896 1896 Processed 24/05/2023 1817898579 KHWAJA SAHEBLAL WALIKAR CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/21382
(BABANAGAR) 		1507002040NRG24050520230060382 05/05/2023 AMEENA WALIKAR 1507002040WL003642 AMEENA WALIKAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898600 AMEENA NABILAL WALIKAR CANARA BANK(508532)
28 THIKOTA KN-07-002-040-001/21382
(BABANAGAR) 		1507002040NRG24050520230060381 05/05/2023 NABILAL AMINSAB WALIKAR 1507002040WL003642 NABILAL AMINSAB WALIKAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898598 NABILAL AMINSAB WALIKAR CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/21388
(BABANAGAR) 		1507002040NRG24050520230060384 05/05/2023 SALMA TAIYAB BEVANUR 1507002040WL003642 SALMA TAIYAB BEVANUR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898583 Miss. SALMA MAHMADAYUNAS BIJAPURAKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
30 THIKOTA KN-07-002-040-001/21388
(BABANAGAR) 		1507002040NRG24050520230060383 05/05/2023 TAIYAB ALLABAKSHA 1507002040WL003642 TAIYAB ALLABAKSHA 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898574 TAIYAB A BEVANUR CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21404
(BABANAGAR) 		1507002040NRG24050520230060412 05/05/2023 SHOBHA MALLAPPA KALLOLI 1507002040WL003643 SHOBHA MALLAPPA KALLOLI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898555 SHOBHA MALLAPPA KALLOLI THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
32 THIKOTA KN-07-002-040-001/21485
(BABANAGAR) 		1507002040NRG24050520230060414 05/05/2023 AMOGASIDDA KALLEPPA GUGADADDI 1507002040WL003643 AMOGASIDDA KALLEPPA GUGADADDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898559 AMOGASIDDA KALLEPPA GUGADADDI CANARA BANK(508532)
33 THIKOTA KN-07-002-040-001/21569
(BABANAGAR) 		1507002040NRG24050520230060387 05/05/2023 MANOHAR S NARALE 1507002040WL003642 MANOHAR S NARALE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898550 MANOHAR S NARALE CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/21581
(BABANAGAR) 		1507002040NRG24050520230060346 05/05/2023 SUREKHA SHEETHAL AYATAWAD 1507002040WL003641 SUREKHA SHEETHAL AYATAWAD 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898584 SUREKHA NINGAPPA MAGADUM BANK OF BARODA(606985)
35 THIKOTA KN-07-002-040-001/21583
(BABANAGAR) 		1507002040NRG24050520230060349 05/05/2023 RESHMA MAMMADAHANIFH MULLA 1507002040WL003641 RESHMA MAMMADAHANIFH MULLA 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898564 RESHMA MAMMADAHANIPH MULLA CANARA BANK(508532)
36 THIKOTA KN-07-002-040-001/21597
(BABANAGAR) 		1507002040NRG24050520230060388 05/05/2023 SUREKHA S HIREMATH 1507002040WL003642 SUREKHA S HIREMATH 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898585 SUREKHA SHIVANAND HIREMATH CANARA BANK(508532)
37 THIKOTA KN-07-002-040-001/21604
(BABANAGAR) 		1507002040NRG24050520230060350 05/05/2023 PALLAVI MACHANDRA N 1507002040WL003641 PALLAVI MACHANDRA N 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898586 PALLAVI RAMESH NAVI BANK OF INDIA(508505)
38 THIKOTA KN-07-002-040-001/21645
(BABANAGAR) 		1507002040NRG24050520230060351 05/05/2023 SHRUTI TAMMANNA YALGUDRI 1507002040WL003641 SHRUTI TAMMANNA YALGUDRI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898588 Mrs. SHRUTI TAMMANNA YALAGUDARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
39 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24050520230060352 05/05/2023 PRADEEP MAHAVEER AYATAWAD 1507002040WL003641 PRADEEP MAHAVEER AYATAWAD 00078 CNRB0010832 2212 2212 Processed 25/05/2023 1817898581 Pradeep Mahaveer Ayatawad IDFC BANK LIMITED(608117)
40 THIKOTA KN-07-002-040-001/21660
(BABANAGAR) 		1507002040NRG24050520230060353 05/05/2023 VEENA PRADEEP AYATAWAD 1507002040WL003641 VEENA PRADEEP AYATAWAD 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898587 VEENA PRADEEP AYATAWAD CANARA BANK(508532)
41 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24050520230060389 05/05/2023 BISMILLA MAKTUM PARIT 1507002040WL003642 BISMILLA MAKTUM PARIT 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898570 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24050520230060356 05/05/2023 BORAMMA PARASHIRAM CHAKKI 1507002040WL003641 BORAMMA PARASHIRAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898565 BORAMMA PARASHIRAM CHAKKI CANARA BANK(508532)
43 THIKOTA KN-07-002-040-001/40
(BABANAGAR) 		1507002040NRG24050520230060355 05/05/2023 PARASARAM CHAKKI 1507002040WL003641 PARASARAM CHAKKI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898548 PARASARAM CHAKKI CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/5
(BABANAGAR) 		1507002040NRG24050520230060359 05/05/2023 MASHABI RAJASAB KAKAMARI 1507002040WL003641 MASHABI RAJASAB KAKAMARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898601 Mrs. MASHABI RAJU URF RAJASAB KAKAMARI KARNATAKA VIKAS GRAMEENA BANK(607122)
45 THIKOTA KN-07-002-040-001/714
(BABANAGAR) 		1507002040NRG24050520230060417 05/05/2023 JAGDEVI KHILARI 1507002040WL003643 JAGDEVI KHILARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898561 Mrs. JAGDEVI MALLAPPA KHILARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
46 THIKOTA KN-07-002-040-001/714
(BABANAGAR) 		1507002040NRG24050520230060416 05/05/2023 MALLAPPA KHILARI 1507002040WL003643 MALLAPPA KHILARI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898554 Mr. MALLAPPA MUTHTHAPPA KHILARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 THIKOTA KN-07-002-040-001/79
(BABANAGAR) 		1507002040NRG24050520230060392 05/05/2023 AMEENA SAIYYAD JUMANAL 1507002040WL003642 AMEENA SAIYYAD JUMANAL 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898566 AMEENA SAIYYAD JUMANAL CANARA BANK(508532)
48 THIKOTA KN-07-002-040-001/79
(BABANAGAR) 		1507002040NRG24050520230060391 05/05/2023 KHATUNABI HAJARATH ONTI 1507002040WL003642 KHATUNABI HAJARATH ONTI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898576 KHATUNBI ONTI UNION BANK OF INDIA(508500)
49 THIKOTA KN-07-002-040-001/819
(BABANAGAR) 		1507002040NRG24050520230060418 05/05/2023 SABAKKA BHUTAL GUGADADDI 1507002040WL003643 SABAKKA BHUTAL GUGADADDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898602 Mr. SABAKKA BHUTAL GUGADADDI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
50 THIKOTA KN-07-002-040-001/822
(BABANAGAR) 		1507002040NRG24050520230060420 05/05/2023 GURAVVA SURESH GUGADADDI 1507002040WL003643 GURAVVA SURESH GUGADADDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898558 GURAVVA SURESH GUGADADDI CANARA BANK(508532)
51 THIKOTA KN-07-002-040-001/822
(BABANAGAR) 		1507002040NRG24050520230060419 05/05/2023 SURESH RAMU GUGADADDI 1507002040WL003643 SURESH RAMU GUGADADDI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898560 SURESH RAMU GUGADADDI CANARA BANK(508532)
52 THIKOTA KN-07-002-040-001/884
(BABANAGAR) 		1507002040NRG24050520230060361 05/05/2023 AKSHATA AYATAWAD 1507002040WL003641 AKSHATA AYATAWAD 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898582 Mrs. AKSHATA PRAKASH AYATAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
53 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24050520230060363 05/05/2023 NIRMALA SURESH 1507002040WL003641 NIRMALA SURESH 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898569 Mr. NIRMALA SURESH BASTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
54 THIKOTA KN-07-002-040-001/957
(BABANAGAR) 		1507002040NRG24050520230060362 05/05/2023 VARUSHABHA S BASTI 1507002040WL003641 VARUSHABHA S BASTI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1817898572 VRUSHABHA BASTI ICICI BANK LTD(508534)
SubTotal 92588 92588
55 THIKOTA KN-07-002-040-001/5
(BABANAGAR) 		1507002040NRG24050520230060357 05/05/2023 Nabisab kakamari 1507002040WL003641 Nabisab kakamari 00078 CNRB0010882 2212 2212 Processed 24/05/2023 1817898546 Mr. NABISAB DASTGIRSAB KAKAMARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
56 THIKOTA KN-07-002-040-001/854
(BABANAGAR) 		1507002040NRG24050520230060421 05/05/2023 CHANDRASHEKAR SAVALAGI 1507002040WL003643 CHANDRASHEKAR SAVALAGI 00089 CBIN0283678 2212 2212 Processed 24/05/2023 1817898589 Mr. CHANDRASHEKAR SIDRAMAPPA SAVALAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
57 THIKOTA KN-07-002-040-001/1622
(BABANAGAR) 		1507002040NRG24050520230060400 05/05/2023 IBRAHIM BABU HADIMANI 1507002040WL003643 IBRAHIM BABU HADIMANI 00168 ICIC0006508 2212 2212 Processed 24/05/2023 1817898592 IBRAHIM BABU HADIMANI ICICI BANK LTD(508534)
58 THIKOTA KN-07-002-040-001/21494
(BABANAGAR) 		1507002040NRG24050520230060432 05/05/2023 KHATUNBI HAJISAB MULLA 1507002040WL003645 KHATUNBI HAJISAB MULLA 00168 ICIC0006508 2212 2212 Processed 24/05/2023 1817898593 KATUNABI HAJISAB MULLA ICICI BANK LTD(508534)
59 THIKOTA KN-07-002-040-001/487
(BABANAGAR) 		1507002040NRG24050520230060415 05/05/2023 VIJAYALAXMI PUJARI 1507002040WL003643 VIJAYALAXMI PUJARI 00168 ICIC0006508 2212 2212 Processed 24/05/2023 1817898591 VIJAYALAXMI PUJARI ICICI BANK LTD(508534)
SubTotal 6636 6636
60 THIKOTA KN-07-002-040-001/1623
(BABANAGAR) 		1507002040NRG24050520230060401 05/05/2023 SOMNING PUJARI 1507002040WL003643 SOMNING PUJARI 00176 IDIB000B025 2212 2212 Processed 24/05/2023 1817898590 Mr. SOMANING KALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
61 THIKOTA KN-07-002-040-001/1987
(BABANAGAR) 		1507002040NRG24050520230060375 05/05/2023 GOURAVVA DURAGAMURAG 1507002040WL003642 GOURAVVA DURAGAMURAG 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1817898610 Mrs. GOURAVVA DURAGAMURGI TAMMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
62 THIKOTA KN-07-002-040-001/21122
(BABANAGAR) 		1507002040NRG24050520230060406 05/05/2023 SHOBHA LAXMAN KAMBLE 1507002040WL003643 SHOBHA LAXMAN KAMBLE 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1817898596 Mrs. Shobha Kamble KARNATAKA VIKAS GRAMEENA BANK(607122)
63 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24050520230060377 05/05/2023 LAXMI PINTU MAMAJAN 1507002040WL003642 LAXMI PINTU MAMAJAN 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1817898594 Mrs. LAXMI PINTU MAHAJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
64 THIKOTA KN-07-002-040-001/21429
(BABANAGAR) 		1507002040NRG24050520230060385 05/05/2023 PUTALABAI URF SUSILABAYI TOPIDAS RATHOD 1507002040WL003642 PUTALABAI URF SUSILABAYI TOPIDAS RATHOD 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1817898595 Mrs. PUTALABAI URF SUSILABAYI TOPIDAS RA KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8848 8848
65 THIKOTA KN-07-002-040-001/21431
(BABANAGAR) 		1507002040NRG24050520230060413 05/05/2023 ANASUYA SANGAPPA AVADI 1507002040WL003643 ANASUYA SANGAPPA AVADI 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1817898597 Mrs. ANASUYA SANGAPPA AVADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 143464 143464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_050523APB_FTO_62233 Canara Bank CNRB0000504 BIJAPUR 4424
2 VIJAYPURA KN1507002040_050523APB_FTO_62233 Canara Bank CNRB0010662 RMV LAYOUT BANGALORE 2212
3 VIJAYPURA KN1507002040_050523APB_FTO_62233 Canara Bank CNRB0010800 Vijayapura Main 19908
4 VIJAYPURA KN1507002040_050523APB_FTO_62233 Canara Bank CNRB0010832 Bijjargi 92588
5 VIJAYPURA KN1507002040_050523APB_FTO_62233 Canara Bank CNRB0010882 Tikota 2212
6 VIJAYPURA KN1507002040_050523APB_FTO_62233 Central Bank Of India CBIN0283678 BIJAPUR 2212
7 VIJAYPURA KN1507002040_050523APB_FTO_62233 ICICI BANK ICIC0006508 TIKOTA 6636
8 VIJAYPURA KN1507002040_050523APB_FTO_62233 Indian Bank IDIB000B025 BIJAPUR 2212
9 VIJAYPURA KN1507002040_050523APB_FTO_62233 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 8848
10 VIJAYPURA KN1507002040_050523APB_FTO_62233 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 2212

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