Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:36:03 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_150423APB_FTO_16654
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) 		1507002003NRG24150420230015181 15/04/2023 Prashant Sangappa Kohalli 1507002003WL001072 Prashant Sangappa Kohalli 00048 BKID0008495 2212 2212 Processed 20/05/2023 1746566839 PRASHANT SANGAPPA KOHALLI BANK OF INDIA(508505)
SubTotal 2212 2212
2 THIKOTA KN-07-002-003-001/113
(BIJJARAGI) 		1507002003NRG24150420230015138 15/04/2023 LAXMIBAI TALAWAR 1507002003WL001071 LAXMIBAI TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566811 LAXMBAI MALAKAPPA TALAWAR CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/113
(BIJJARAGI) 		1507002003NRG24150420230015139 15/04/2023 MALAKAPPA TALAWAR 1507002003WL001071 MALAKAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566803 MALLIKARJUN BHAVANEP TALWAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1153
(BIJJARAGI) 		1507002003NRG24150420230015140 15/04/2023 GIRIJABAI PARAPPA KAMBAR 1507002003WL001071 GIRIJABAI PARAPPA KAMBAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566813 GIRIJABAI PARAPPA KAMBAR CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1153
(BIJJARAGI) 		1507002003NRG24150420230015141 15/04/2023 PANDURANG MADU KAMBAR 1507002003WL001071 PANDURANG MADU KAMBAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566809 P M KAMBAR GENERAL POST OFFICE(607245)
6 THIKOTA KN-07-002-003-001/1212
(BIJJARAGI) 		1507002003NRG24150420230015142 15/04/2023 Sangappa Shrishil Soudi 1507002003WL001071 Sangappa Shrishil Soudi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566822 SANGAPPA SHRISHAIL S SAVADI CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24150420230015130 15/04/2023 Gurulingayya Mathapati 1507002003WL001069 Gurulingayya Mathapati 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566807 GURULINGAYYA GIRIMALLAYA MATHAPATI CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24150420230015131 15/04/2023 Kasturi Mathapati 1507002003WL001069 Kasturi Mathapati 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566819 KASTURI GIRIMALLAYYA MATHAPATHI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24150420230015188 15/04/2023 SAGAR HONNAPPA TOLE 1507002003WL001073 SAGAR HONNAPPA TOLE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566782 SAGAR TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIKOTA KN-07-002-003-001/1381
(BIJJARAGI) 		1507002003NRG24150420230015187 15/04/2023 SHRIDEVI SAGAR TOLE 1507002003WL001073 SHRIDEVI SAGAR TOLE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566799 SRIDEVI SAGAR TOLE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1429
(BIJJARAGI) 		1507002003NRG24150420230015191 15/04/2023 AJIT HUSEN DODDAMANI 1507002003WL001074 AJIT HUSEN DODDAMANI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566802 AJIT HUSAIN DODDAMANI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1429
(BIJJARAGI) 		1507002003NRG24150420230015192 15/04/2023 Kaveri Ajit Doddamani 1507002003WL001074 Kaveri Ajit Doddamani 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566795 KAVERI AJEET DODAMANI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24150420230015175 15/04/2023 POONAM BASAVARAJ JOLLY 1507002003WL001072 POONAM BASAVARAJ JOLLY 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566832 Mrs. Punam Basavaraj Jolli KARNATAKA VIKAS GRAMEENA BANK(607122)
14 THIKOTA KN-07-002-003-001/1453
(BIJJARAGI) 		1507002003NRG24150420230015174 15/04/2023 YALABAI PARASAPPA JOLLY 1507002003WL001072 YALABAI PARASAPPA JOLLY 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566815 YALABAI P JAVALI CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1607
(BIJJARAGI) 		1507002003NRG24150420230015143 15/04/2023 SHOBHA GADIGEPPA BIRADAR 1507002003WL001071 SHOBHA GADIGEPPA BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566786 SHOBHA GADIGEPPA BIRADAR CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1609
(BIJJARAGI) 		1507002003NRG24150420230015144 15/04/2023 MALLAMMA HANAMANT MUDHOL 1507002003WL001071 MALLAMMA HANAMANT MUDHOL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566800 MALLAMMA HANUMANTH MUDHOL CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1609
(BIJJARAGI) 		1507002003NRG24150420230015145 15/04/2023 NAGAVVA HANAMANT MUDHOL 1507002003WL001071 NAGAVVA HANAMANT MUDHOL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566801 NAGAMMA HANAMANTH MUDHOL CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24150420230015176 15/04/2023 DADU BALU SINGE 1507002003WL001072 DADU BALU SINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566793 DADU B SINGE CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1630
(BIJJARAGI) 		1507002003NRG24150420230015177 15/04/2023 SHRIDEVI DADU SHINGE 1507002003WL001072 SHRIDEVI DADU SHINGE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566792 SHRIDEVI DADU SINGE CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24150420230015179 15/04/2023 SHIVALILA SURESH KONNUR 1507002003WL001072 SHIVALILA SURESH KONNUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566791 SHIVALEELA SURESH KONNUR CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/1723
(BIJJARAGI) 		1507002003NRG24150420230015178 15/04/2023 SURESH BASAPPA KONNUR 1507002003WL001072 SURESH BASAPPA KONNUR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566814 SURESH KONNUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 THIKOTA KN-07-002-003-001/1755
(BIJJARAGI) 		1507002003NRG24150420230015147 15/04/2023 Arati Prabhu Loni 1507002003WL001071 Arati Prabhu Loni 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566794 ARATI PRABHU LONI CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/1755
(BIJJARAGI) 		1507002003NRG24150420230015146 15/04/2023 Prabhu Loni 1507002003WL001071 Prabhu Loni 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566785 PRABHU SHIVASHARAN LONI CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/1774
(BIJJARAGI) 		1507002003NRG24150420230015126 15/04/2023 Neelamma Basappa Gondali 1507002003WL001068 Neelamma Basappa Gondali 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566835 NILAWA VITTAL MALI UNION BANK OF INDIA(508500)
25 THIKOTA KN-07-002-003-001/180
(BIJJARAGI) 		1507002003NRG24150420230015193 15/04/2023 RAJASHRI TALAWAR 1507002003WL001074 RAJASHRI TALAWAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566817 RAJASHREE PRABHU TALAWAR CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/1815
(BIJJARAGI) 		1507002003NRG24150420230015148 15/04/2023 Sabu B Kamagonda 1507002003WL001071 Sabu B Kamagonda 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566778 SABU B KAMAGONDA CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/1866
(BIJJARAGI) 		1507002003NRG24150420230015149 15/04/2023 Rakesh Nagesh Pol 1507002003WL001071 Rakesh Nagesh Pol 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566798 RAKESH N POL CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/1885
(BIJJARAGI) 		1507002003NRG24150420230015150 15/04/2023 Sachin loni 1507002003WL001071 Sachin loni 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566831 SACHIN SHIVALINGAPPA LONI CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/1908
(BIJJARAGI) 		1507002003NRG24150420230015180 15/04/2023 Sachin Naduvinamani 1507002003WL001072 Sachin Naduvinamani 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566840 SACHIN HANAMANT NADUVINAMANI CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/1919
(BIJJARAGI) 		1507002003NRG24150420230015151 15/04/2023 SUNIL BHIMANNA GADYAL 1507002003WL001071 SUNIL BHIMANNA GADYAL 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566830 SUNIL BHIMANNA GADYAL CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24150420230015182 15/04/2023 Shreeshail Akki 1507002003WL001072 Shreeshail Akki 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566825 SHRISAIL S AKKI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2035
(BIJJARAGI) 		1507002003NRG24150420230015153 15/04/2023 Aswini Sanju Nagathan 1507002003WL001071 Aswini Sanju Nagathan 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566828 ASHWINI SANJU NAGTHAN CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2035
(BIJJARAGI) 		1507002003NRG24150420230015152 15/04/2023 Sanju Shidagond Nagathan 1507002003WL001071 Sanju Shidagond Nagathan 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566780 SANJU SIDDAGOND NAGTHAN CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2038
(BIJJARAGI) 		1507002003NRG24150420230015154 15/04/2023 Annaray Siddappa Biradar 1507002003WL001071 Annaray Siddappa Biradar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566796 ANNARAY SIDDAPPA KAKAMARI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2097
(BIJJARAGI) 		1507002003NRG24150420230015156 15/04/2023 Ramesh Ramanna Hosamani 1507002003WL001071 Ramesh Ramanna Hosamani 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566812 MRAMESH HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIKOTA KN-07-002-003-001/2097
(BIJJARAGI) 		1507002003NRG24150420230015155 15/04/2023 Shobha Ramesh Hosamani 1507002003WL001071 Shobha Ramesh Hosamani 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566821 SHOBHA RAMESH HOSAMA HOSAMANI CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2120
(BIJJARAGI) 		1507002003NRG24150420230015157 15/04/2023 Madagond Shidagond Biradar 1507002003WL001071 Madagond Shidagond Biradar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566824 MADAGOND SIDAGOND BI BIRADAR CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/2124
(BIJJARAGI) 		1507002003NRG24150420230015158 15/04/2023 Dundappa Kenchappa Dhanagond 1507002003WL001071 Dundappa Kenchappa Dhanagond 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566818 DUNDAPPA KENCHAPPA DHANAGOND CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/2124
(BIJJARAGI) 		1507002003NRG24150420230015159 15/04/2023 Nagavva Dundappa Dhanagond 1507002003WL001071 Nagavva Dundappa Dhanagond 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566789 NAGAVVA DHANAGOND CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/2139
(BIJJARAGI) 		1507002003NRG24150420230015160 15/04/2023 GURULINGAPPA A BIRADAR 1507002003WL001071 GURULINGAPPA A BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566777 GURULINGAPPA APPASAHEB BIRADAR CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24150420230015134 15/04/2023 Prashant Vitthal Talawar 1507002003WL001070 Prashant Vitthal Talawar 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566829 PRASHANT TALAWAR CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24150420230015183 15/04/2023 Shashidhar Mallappa Lokur 1507002003WL001072 Shashidhar Mallappa Lokur 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566834 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24150420230015189 15/04/2023 Sachin Siddu Nelodi 1507002003WL001073 Sachin Siddu Nelodi 00078 CNRB0010832 1580 1580 Processed 20/05/2023 1746566784 SACHIN SIDDU NALODE CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2173
(BIJJARAGI) 		1507002003NRG24150420230015161 15/04/2023 Ms.KAVERI BIRADAR 1507002003WL001071 Ms.KAVERI BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566836 KAVERI BIRADAR CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/2201
(BIJJARAGI) 		1507002003NRG24150420230015184 15/04/2023 Shobha Santosh Bhosale 1507002003WL001072 Shobha Santosh Bhosale 00078 CNRB0010832 316 316 Processed 20/05/2023 1746566808 SUBHADRA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIKOTA KN-07-002-003-001/2241
(BIJJARAGI) 		1507002003NRG24150420230015185 15/04/2023 Santosh Devendra Bhosale 1507002003WL001072 Santosh Devendra Bhosale 00078 CNRB0010832 316 316 Processed 20/05/2023 1746566779 SANTOSH DEVENDRA BHOSALE CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/2242
(BIJJARAGI) 		1507002003NRG24150420230015186 15/04/2023 Devendra Laxman Bhosale 1507002003WL001072 Devendra Laxman Bhosale 00078 CNRB0010832 316 316 Processed 20/05/2023 1746566816 DEVENDRA L BHOSALE CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24150420230015162 15/04/2023 Pradeep R Honakhande 1507002003WL001071 Pradeep R Honakhande 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566833 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
49 THIKOTA KN-07-002-003-001/2294
(BIJJARAGI) 		1507002003NRG24150420230015164 15/04/2023 Mestar VIDYADHAR DHANAVANT AWADHI 1507002003WL001071 Mestar VIDYADHAR DHANAVANT AWADHI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566826 VIDYADHAR AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIKOTA KN-07-002-003-001/2294
(BIJJARAGI) 		1507002003NRG24150420230015165 15/04/2023 PRIYANKA VIDYADHAR AVADHI 1507002003WL001071 PRIYANKA VIDYADHAR AVADHI 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566823 PRIYANKA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIKOTA KN-07-002-003-001/2301
(BIJJARAGI) 		1507002003NRG24150420230015135 15/04/2023 Mrs. SAVITA VISVANATH MORE 1507002003WL001070 Mrs. SAVITA VISVANATH MORE 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566837 SAVITA VISWANATH MORE INDUSIND BANK(607189)
52 THIKOTA KN-07-002-003-001/2302
(BIJJARAGI) 		1507002003NRG24150420230015166 15/04/2023 ANIL AMASIDDA MORE 1507002003WL001071 ANIL AMASIDDA MORE 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566790 ANIL AMASIDDA MORE CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2398
(BIJJARAGI) 		1507002003NRG24150420230015167 15/04/2023 Annapurna Madagond Poleshi 1507002003WL001071 Annapurna Madagond Poleshi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566787 AnnapurnaPoleshi FINCARE SMALL FINANCE BANK LTD(608304)
54 THIKOTA KN-07-002-003-001/2398
(BIJJARAGI) 		1507002003NRG24150420230015168 15/04/2023 Madagond Poleshi 1507002003WL001071 Madagond Poleshi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566788 MADAGOND ISHWARAGOUD POLESHI CANARA BANK(508532)
55 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24150420230015190 15/04/2023 Santosh S Hirekurubar 1507002003WL001073 Santosh S Hirekurubar 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566781 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24150420230015127 15/04/2023 Rakesh Muttu Ganiger 1507002003WL001068 Rakesh Muttu Ganiger 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566827 RAKESH MUTTU GANIGER CANARA BANK(508532)
57 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24150420230015128 15/04/2023 Sadashiv Ningappa Chamakeri 1507002003WL001068 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566783 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/301
(BIJJARAGI) 		1507002003NRG24150420230015129 15/04/2023 Bharati Baragal 1507002003WL001068 Bharati Baragal 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566805 BHARATI SANGONDA BARGAL CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/345
(BIJJARAGI) 		1507002003NRG24150420230015137 15/04/2023 Nagappa Chinagindi 1507002003WL001070 Nagappa Chinagindi 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566810 MR NAGAPPA CHINAGUNDI STATE BANK OF INDIA(508548)
60 THIKOTA KN-07-002-003-001/345
(BIJJARAGI) 		1507002003NRG24150420230015136 15/04/2023 NEELAVVA BHIMASHA CHINAGUNDI 1507002003WL001070 NEELAVVA BHIMASHA CHINAGUNDI 00078 CNRB0010832 1896 1896 Processed 20/05/2023 1746566820 NEELAVVA BHIMASHA CHINAGUNDI CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/532
(BIJJARAGI) 		1507002003NRG24150420230015169 15/04/2023 RAMESH S BIRADAR 1507002003WL001071 RAMESH S BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566775 Mr. RAMESH SOMALINGAPPA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
62 THIKOTA KN-07-002-003-001/532
(BIJJARAGI) 		1507002003NRG24150420230015170 15/04/2023 RAMESH S BIRADAR 1507002003WL001071 RAMESH S BIRADAR 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566776 JYOTI R BIRTDAR IDBI BANK(607095)
63 THIKOTA KN-07-002-003-001/7
(BIJJARAGI) 		1507002003NRG24150420230015171 15/04/2023 Ajeeth Shrikant Bellagi 1507002003WL001071 Ajeeth Shrikant Bellagi 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566797 AJEETH SHREEKANTH BELAGI CANARA BANK(508532)
64 THIKOTA KN-07-002-003-001/909
(BIJJARAGI) 		1507002003NRG24150420230015172 15/04/2023 Basawaraj Baragal 1507002003WL001071 Basawaraj Baragal 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566806 BASAVRAJ HANUMANTH BARGAL CANARA BANK(508532)
65 THIKOTA KN-07-002-003-001/909
(BIJJARAGI) 		1507002003NRG24150420230015173 15/04/2023 Chandravva Baragal 1507002003WL001071 Chandravva Baragal 00078 CNRB0010832 2212 2212 Processed 20/05/2023 1746566804 CHANDRAKALA HANAMANT BARGAL CANARA BANK(508532)
SubTotal 132088 132088
66 THIKOTA KN-07-002-003-001/2288
(BIJJARAGI) 		1507002003NRG24150420230015163 15/04/2023 Mr. MAHADEV REVANASIDDA BAGALKOT 1507002003WL001071 Mr. MAHADEV REVANASIDDA BAGALKOT 00168 ICIC0006508 2212 2212 Processed 20/05/2023 1746566838 MAHADEV REVANSIDDA BAGALKOT CANARA BANK(508532)
SubTotal 2212 2212
Total 136512 136512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_150423APB_FTO_16654 Bank of India BKID0008495 BIJAPUR 2212
2 VIJAYPURA KN1507002003_150423APB_FTO_16654 Canara Bank CNRB0010832 Bijjargi 132088
3 VIJAYPURA KN1507002003_150423APB_FTO_16654 ICICI BANK ICIC0006508 TIKOTA 2212

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