Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:40:24 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_290623APB_FTO_218454
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-07-002-003-001/1962
(BIJJARAGI) 		1507002003NRG24290620230167567 29/06/2023 Prashant Sangappa Kohalli 1507002003WL009959 Prashant Sangappa Kohalli 00048 BKID0008495 2528 2528 Processed 10/07/2023 3284798271 PRASHANT SANGAPPA KOHALLI BANK OF INDIA(508505)
SubTotal 2528 2528
2 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24290620230167543 29/06/2023 Bhirappa shinde 1507002003WL009959 Bhirappa shinde 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798240 BHAIRAPPA SHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24290620230167544 29/06/2023 Surekha Shindhe 1507002003WL009959 Surekha Shindhe 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798232 SUREKHA BAIRAPPA SHINDE CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24290620230167545 29/06/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL009959 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798224 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24290620230167546 29/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL009959 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798198 CHANDRASHEKAR KASIRAM SURYAVANSHI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24290620230167547 29/06/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL009959 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798199 Mrs. NAGAVVA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
7 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24290620230167548 29/06/2023 KENCHAPPA SHIVAPPA TELASANG 1507002003WL009959 KENCHAPPA SHIVAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798210 KENCHAPPA SHIVAPPA THELSANG CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24290620230167549 29/06/2023 SAVITRI KENCHAPPA TELASANG 1507002003WL009959 SAVITRI KENCHAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798221 SAYAVWA KENCHAPPA THALASANG CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24290620230167550 29/06/2023 Ashok Iswarappa Soudi 1507002003WL009959 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798209 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24290620230167551 29/06/2023 Kashinath Kamagond 1507002003WL009959 Kashinath Kamagond 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798212 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
11 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24290620230167552 29/06/2023 SADASHIV D MANE 1507002003WL009959 SADASHIV D MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798194 SADASHIV D MANE CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24290620230167553 29/06/2023 SUBHADRA S MANE 1507002003WL009959 SUBHADRA S MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798249 SUBHADRA S MANE MANE CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24290620230167554 29/06/2023 MARUTI SADASHIV MANE 1507002003WL009959 MARUTI SADASHIV MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798235 MARUTI SADASHIV MANE CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24290620230167555 29/06/2023 RADHABAI MARUTI MANE 1507002003WL009959 RADHABAI MARUTI MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798226 DADIBAI M MANE CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1645
(BIJJARAGI) 		1507002003NRG24290620230167556 29/06/2023 Kusuma Shrishail Jamakhandi 1507002003WL009959 Kusuma Shrishail Jamakhandi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798267 KUSUMA SHRISHAIL JAMAKHANDI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1756
(BIJJARAGI) 		1507002003NRG24290620230167558 29/06/2023 Hanamant Kamble 1507002003WL009959 Hanamant Kamble 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798254 HANAMANT M KAMBLE M KAMBLE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24290620230167561 29/06/2023 Gopal Nilappa Bandivaddar 1507002003WL009959 Gopal Nilappa Bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798202 GOVINDA NILAPPA BANDDIWADDAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24290620230167560 29/06/2023 Kasturi Gopal Bandivaddar 1507002003WL009959 Kasturi Gopal Bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798242 KASTURI GOVIND BANDIWADDAR CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24290620230167564 29/06/2023 BASAPPA VAMAN SOUDAGHAR 1507002003WL009959 BASAPPA VAMAN SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798243 BASAPPA WAMAN SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24290620230167565 29/06/2023 KAVERI BASAPPA SOUDAGHAR 1507002003WL009959 KAVERI BASAPPA SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798230 KAVERI SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24290620230167568 29/06/2023 Shreeshail Akki 1507002003WL009959 Shreeshail Akki 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798248 SHRISAIL S AKKI CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/2037
(BIJJARAGI) 		1507002003NRG24290620230167569 29/06/2023 Anita Basappa Chinagundi 1507002003WL009959 Anita Basappa Chinagundi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798241 ANITHA BASAPPA CHINGUNDI CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24290620230167571 29/06/2023 Ithabai Shinde 1507002003WL009959 Ithabai Shinde 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798239 V M SHINDE GENERAL POST OFFICE(607245)
24 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24290620230167570 29/06/2023 Maruti Shindhe 1507002003WL009959 Maruti Shindhe 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798262 M K SHINDHE GENERAL POST OFFICE(607245)
25 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24290620230167572 29/06/2023 Rajaram Bhagavant Dabade 1507002003WL009959 Rajaram Bhagavant Dabade 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798200 RAJARAM DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24290620230167574 29/06/2023 Umesh Sabu Ontonti 1507002003WL009959 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798266 UMESH SABU ONTONTI CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24290620230167576 29/06/2023 Mallikarjun Annappa Honnakhande 1507002003WL009959 Mallikarjun Annappa Honnakhande 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798237 MALLIKARJUN ANNAPPA HONAKANDE CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24290620230167577 29/06/2023 Priyanka Mallikarjun Honnakhande 1507002003WL009959 Priyanka Mallikarjun Honnakhande 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798259 PRIYANKA MALLIKARJUN HONAKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24290620230167579 29/06/2023 DONDIBA SHETAVAJI MANE 1507002003WL009959 DONDIBA SHETAVAJI MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798222 Dondiba Shetavaji Mane IDFC BANK LIMITED(608117)
30 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24290620230167581 29/06/2023 Aswini Visnu Soudaghar 1507002003WL009959 Aswini Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798207 MRS ASHWINI VISHANU SOUDAGAR STATE BANK OF INDIA(508548)
31 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24290620230167580 29/06/2023 Visnu Soudaghar 1507002003WL009959 Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798195 VISHANU VAMAN SOUDAGAR CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24290620230167582 29/06/2023 Prashant Vitthal Talawar 1507002003WL009959 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798253 PRASHANT TALAWAR CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24290620230167583 29/06/2023 Shashidhar Mallappa Lokur 1507002003WL009959 Shashidhar Mallappa Lokur 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798265 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24290620230167584 29/06/2023 Sachin Siddu Nelodi 1507002003WL009959 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798219 SACHIN SIDDU NALODE CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24290620230167585 29/06/2023 Mr.MALLIKARJUN MARUTI SHINDE 1507002003WL009959 Mr.MALLIKARJUN MARUTI SHINDE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798238 MALLIKARJUN MARUTI SHINDE CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24290620230167587 29/06/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL009959 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798246 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2190
(BIJJARAGI) 		1507002003NRG24290620230167588 29/06/2023 Sheela Sugandhi 1507002003WL009959 Sheela Sugandhi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798228 SHEELA RAMANNA SUGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIKOTA KN-07-002-003-001/2192
(BIJJARAGI) 		1507002003NRG24290620230167589 29/06/2023 Rupali G Patil 1507002003WL009959 Rupali G Patil 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798206 ROPALI PATIL RATNAKAR BANK(607393)
39 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24290620230167591 29/06/2023 Laxmi Ramesh bandivaddar 1507002003WL009959 Laxmi Ramesh bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798215 Mrs. LAXMI BANDIVADDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
40 THIKOTA KN-07-002-003-001/2193
(BIJJARAGI) 		1507002003NRG24290620230167590 29/06/2023 Ramesh Laxman Bandivaddar 1507002003WL009959 Ramesh Laxman Bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798211 RAMESH LAXMAN BANDIVADAR CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24290620230167593 29/06/2023 Rohit Bhimarao Bandivaddar 1507002003WL009959 Rohit Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798225 ROHIT BHEEMRAYA BANDIVADDAR CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/2194
(BIJJARAGI) 		1507002003NRG24290620230167592 29/06/2023 Sangita Bhimarao Bandivaddar 1507002003WL009959 Sangita Bhimarao Bandivaddar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798245 SANGITA BHIMRAO BANDIWADDAR CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/2197
(BIJJARAGI) 		1507002003NRG24290620230167594 29/06/2023 Smt.VISHRANTI SUBHAS LOHAR 1507002003WL009959 Smt.VISHRANTI SUBHAS LOHAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798218 VISHRANTI SUBHAS LOHAR CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2208
(BIJJARAGI) 		1507002003NRG24290620230167595 29/06/2023 Rohini Siddanna Suryavanshi 1507002003WL009959 Rohini Siddanna Suryavanshi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798231 ROHINI SURYAVANSHI FEDERAL BANK(607165)
45 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24290620230167596 29/06/2023 Mallu Vishnu Soudagar 1507002003WL009959 Mallu Vishnu Soudagar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798201 MALLU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24290620230167597 29/06/2023 Ranjana Mallu Soudagar 1507002003WL009959 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798233 RANJANA MALLU SAMAGAR CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24290620230167598 29/06/2023 Babu Kashiram Suryavanshi 1507002003WL009959 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798196 BABU KASIRAM SURYAVA CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24290620230167599 29/06/2023 Akash Babu Suryavanshi 1507002003WL009959 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798247 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
49 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24290620230167601 29/06/2023 Mayavva Appasaheb Shindhe 1507002003WL009959 Mayavva Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798244 MAYAVVA APPSAB SHIND SHINDE CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24290620230167602 29/06/2023 Appasaheb Lobu Mane 1507002003WL009959 Appasaheb Lobu Mane 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798203 APPASAB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIKOTA KN-07-002-003-001/2217
(BIJJARAGI) 		1507002003NRG24290620230167604 29/06/2023 Santosh Babu Adalli 1507002003WL009959 Santosh Babu Adalli 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798251 SANTOSH SABU ADAHALLI CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24290620230167606 29/06/2023 Mananda Umesh Honamani 1507002003WL009959 Mananda Umesh Honamani 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798208 MANANDA UMESHA HONAMANI CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24290620230167605 29/06/2023 Umesh Shankar Honamani 1507002003WL009959 Umesh Shankar Honamani 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798204 UMESH SHANKAR HONAMANI CANARA BANK(508532)
54 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24290620230167607 29/06/2023 Pradeep R Honakhande 1507002003WL009959 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798257 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
55 THIKOTA KN-07-002-003-001/2275
(BIJJARAGI) 		1507002003NRG24290620230167608 29/06/2023 Mr Sachin Amagond Loni 1507002003WL009959 Mr Sachin Amagond Loni 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798260 SACHIN AMAGOND LONI CANARA BANK(508532)
56 THIKOTA KN-07-002-003-001/2276
(BIJJARAGI) 		1507002003NRG24290620230167609 29/06/2023 Mr. VITTAL RAMANNA TALAWAR 1507002003WL009959 Mr. VITTAL RAMANNA TALAWAR 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798252 VITHAL RAMU TALAWAR CANARA BANK(508532)
57 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24290620230167610 29/06/2023 Bharamu Ramu Rajmane 1507002003WL009959 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798227 BHARAMU R RAJAMANE CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24290620230167611 29/06/2023 Sharanu Appasaheb Shindhe 1507002003WL009959 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798220 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/2330
(BIJJARAGI) 		1507002003NRG24290620230167612 29/06/2023 Chetan Ramesh Badagi 1507002003WL009959 Chetan Ramesh Badagi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798261 CHAITAN BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIKOTA KN-07-002-003-001/2386
(BIJJARAGI) 		1507002003NRG24290620230167614 29/06/2023 Savakka Kallappa Nandaragi 1507002003WL009959 Savakka Kallappa Nandaragi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798270 Miss. SAVAKKA CHANNAPPA KARAJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
61 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24290620230167615 29/06/2023 Santosh S Hirekurubar 1507002003WL009959 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798216 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIKOTA KN-07-002-003-001/2436
(BIJJARAGI) 		1507002003NRG24290620230167616 29/06/2023 NEELAKKA SHIVANAND NANDARAGI 1507002003WL009959 NEELAKKA SHIVANAND NANDARAGI 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798205 NEELAKKA SHIVANAND NANDARGI CANARA BANK(508532)
63 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24290620230167617 29/06/2023 Amogasidda M Kullolli 1507002003WL009959 Amogasidda M Kullolli 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798264 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
64 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24290620230167618 29/06/2023 Kalappa Devendra Pattar 1507002003WL009959 Kalappa Devendra Pattar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798236 KALAPPA DEVANDRAPPA CANARA BANK(508532)
65 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24290620230167620 29/06/2023 Laxmi Somaning Biradar 1507002003WL009959 Laxmi Somaning Biradar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798229 LAXMI SOMANING BIRADAR CANARA BANK(508532)
66 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24290620230167619 29/06/2023 Priyanka Basagond Biradar 1507002003WL009959 Priyanka Basagond Biradar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798269 PRIYANKA BIRADAR BASAGOND BIRADAR CANARA BANK(508532)
67 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24290620230167622 29/06/2023 Rekha Somaling Kumbar 1507002003WL009959 Rekha Somaling Kumbar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798213 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24290620230167621 29/06/2023 Somaling Dundappa Kumbar 1507002003WL009959 Somaling Dundappa Kumbar 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798197 SOMALINGA D KUMBAR CANARA BANK(508532)
69 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24290620230167623 29/06/2023 Mr Shyamsundar M Desai 1507002003WL009959 Mr Shyamsundar M Desai 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798258 SHYAMSUNDAR M DESAI CANARA BANK(508532)
70 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24290620230167624 29/06/2023 Chetan Basavaraj Metri 1507002003WL009959 Chetan Basavaraj Metri 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798255 CHETAN BASAVARAJ METRI CANARA BANK(508532)
71 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24290620230167625 29/06/2023 Rakesh Muttu Ganiger 1507002003WL009959 Rakesh Muttu Ganiger 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798250 RAKESH MUTTU GANIGER CANARA BANK(508532)
72 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24290620230167626 29/06/2023 Sadashiv Ningappa Chamakeri 1507002003WL009959 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798217 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
73 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24290620230167627 29/06/2023 Sachin M Hadimani 1507002003WL009959 Sachin M Hadimani 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798268 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIKOTA KN-07-002-003-001/2620
(BIJJARAGI) 		1507002003NRG24290620230167629 29/06/2023 Mantesh Shrimant Honamore 1507002003WL009959 Mantesh Shrimant Honamore 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798223 MAHANTESH SHRIMANT HONAMORE CANARA BANK(508532)
75 THIKOTA KN-07-002-003-001/2625
(BIJJARAGI) 		1507002003NRG24290620230167630 29/06/2023 Shrishail Nagappa Kolalagi 1507002003WL009959 Shrishail Nagappa Kolalagi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798256 SHRISHAIL NAGAPPA KOLADAGI CANARA BANK(508532)
76 THIKOTA KN-07-002-003-001/2629
(BIJJARAGI) 		1507002003NRG24290620230167631 29/06/2023 Shobha Basavaraj Gurki 1507002003WL009959 Shobha Basavaraj Gurki 00078 CNRB0010832 2528 2528 Processed 11/07/2023 3284798214 SHOBHA BASAVRAJ GURKI GID57122 UNION BANK OF INDIA(508500)
77 THIKOTA KN-07-002-003-001/2702
(BIJJARAGI) 		1507002003NRG24290620230167632 29/06/2023 Mallikarjun B Navi 1507002003WL009959 Mallikarjun B Navi 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798263 MALLIKARJUN B NAVI CANARA BANK(508532)
78 THIKOTA KN-07-002-003-001/54
(BIJJARAGI) 		1507002003NRG24290620230167633 29/06/2023 Mananda Mallikarjuna Desai 1507002003WL009959 Mananda Mallikarjuna Desai 00078 CNRB0010832 2528 2528 Processed 10/07/2023 3284798234 MAHANAND MALLIKARJUN CANARA BANK(508532)
SubTotal 194656 194656
79 THIKOTA KN-07-002-003-001/1934
(BIJJARAGI) 		1507002003NRG24290620230167566 29/06/2023 MAHADEV SHANKREPPA HADIMANI 1507002003WL009959 MAHADEV SHANKREPPA HADIMANI 00225 KARB0000077 2528 2528 Processed 10/07/2023 3284798193 MAHADEV SHANKAREPPA HADIMANI CANARA BANK(508532)
SubTotal 2528 2528
80 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24290620230167578 29/06/2023 Neelamma Dondiba Mane 1507002003WL009959 Neelamma Dondiba Mane 00509 KVGB0003107 2528 2528 Processed 10/07/2023 3284798272 Mrs. Nilamma Mane KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2528 2528
Total 202240 202240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_290623APB_FTO_218454 Bank of India BKID0008495 BIJAPUR 2528
2 VIJAYPURA KN1507002003_290623APB_FTO_218454 Canara Bank CNRB0010832 Bijjargi 194656
3 VIJAYPURA KN1507002003_290623APB_FTO_218454 KARNATAKA BANK KARB0000077 BIJAPUR 2528
4 VIJAYPURA KN1507002003_290623APB_FTO_218454 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2528

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