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

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120723APB_FTO_252608
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-07-002-040-001/1046
(BABANAGAR) 		1507002040NRG24120720230201473 12/07/2023 LAXMI MALAGONDA RUDRAGUDARA 1507002040WL011905 LAXMI MALAGONDA RUDRAGUDARA 00078 CNRB0010800 2212 2212 Processed 18/07/2023 3501915177 LAXMI RUDRAGOUDAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-040-001/1087
(BABANAGAR) 		1507002040NRG24120720230201478 12/07/2023 BHOURAWA TODKAR 1507002040WL011905 BHOURAWA TODKAR 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915228 BHOURAVVA TODAKAR CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1114
(BABANAGAR) 		1507002040NRG24120720230201482 12/07/2023 MAHADEVI VASTRAD 1507002040WL011905 MAHADEVI VASTRAD 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915173 MAHADEVI SHREESHAIL VASTRAD CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24120720230201485 12/07/2023 SIVANANDA AKKI 1507002040WL011905 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915232 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/160
(BABANAGAR) 		1507002040NRG24120720230201491 12/07/2023 AMBIKA TALAWAR 1507002040WL011905 AMBIKA TALAWAR 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915175 AMBIKA TALAWAR CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1709
(BABANAGAR) 		1507002040NRG24120720230201496 12/07/2023 RAJSHRI S TANVASHI 1507002040WL011905 RAJSHRI S TANVASHI 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915229 RAJASHRI TANVASHI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24120720230201507 12/07/2023 SAHEBALAL M PARITA 1507002040WL011905 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915230 SAHEBALAL PARITA CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1936
(BABANAGAR) 		1507002040NRG24120720230201509 12/07/2023 PARIS KOREGAON 1507002040WL011905 PARIS KOREGAON 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915233 PARIS KOREGAON CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1952
(BABANAGAR) 		1507002040NRG24120720230201513 12/07/2023 SAVITA M PATTAR 1507002040WL011905 SAVITA M PATTAR 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915174 SAVITA M PATTAR CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/21114
(BABANAGAR) 		1507002040NRG24120720230201531 12/07/2023 RAJASHRI RUDRAGOUDAR 1507002040WL011905 RAJASHRI RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915176 RAJASHRI PRAKASH RUDRAGOUDAR CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/21182
(BABANAGAR) 		1507002040NRG24120720230201537 12/07/2023 SAVITA HONAWAD 1507002040WL011905 SAVITA HONAWAD 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915192 SAVITA SIDDAPPA HONAWAD CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/21450
(BABANAGAR) 		1507002040NRG24120720230201570 12/07/2023 PRAKASH S HADAPAD 1507002040WL011905 PRAKASH S HADAPAD 00078 CNRB0010800 2212 2212 Processed 17/07/2023 3501915178 PRAKASH SANGAPPA HADAPAD CANARA BANK(508532)
SubTotal 26544 26544
13 THIKOTA KN-07-002-040-001/1
(BABANAGAR) 		1507002040NRG24120720230201469 12/07/2023 KAVITA PRAKASH WALIKAR 1507002040WL011905 KAVITA PRAKASH WALIKAR 00078 CNRB0010832 2212 2212 Processed 18/07/2023 3501915219 KAVITA PRAKASH WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-040-001/1012
(BABANAGAR) 		1507002040NRG24120720230201470 12/07/2023 RADHA ASHOK BELLUNDAGI 1507002040WL011905 RADHA ASHOK BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915200 RADHA ASHOK BELLUNDAGI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24120720230201483 12/07/2023 Ratnavva Chinnavir 1507002040WL011905 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915184 RATNAVVA CHINNAVIR CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/157
(BABANAGAR) 		1507002040NRG24120720230201486 12/07/2023 PARVATI TIPPANNA HONAWAD 1507002040WL011905 PARVATI TIPPANNA HONAWAD 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915188 PARVATI TIPPANNA HONAWAD CANARA BANK(508532)
17 THIKOTA KN-07-002-040-001/1587
(BABANAGAR) 		1507002040NRG24120720230201489 12/07/2023 MINAKSHI GUDDEWADI 1507002040WL011905 MINAKSHI GUDDEWADI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915231 MINAKSHI S GUDDEWADI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1635
(BABANAGAR) 		1507002040NRG24120720230201492 12/07/2023 SUNDARABAI SINGE 1507002040WL011905 SUNDARABAI SINGE 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915179 SUNDARABAI SINGE HDFC BANK LTD(607152)
19 THIKOTA KN-07-002-040-001/1647
(BABANAGAR) 		1507002040NRG24120720230201494 12/07/2023 SANGEETA A BIRADAR 1507002040WL011905 SANGEETA A BIRADAR 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915222 SANGEETA A BIRADAR CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/1671
(BABANAGAR) 		1507002040NRG24120720230201495 12/07/2023 SHRISHAIL SHETTIPPA SHELLENAVAR 1507002040WL011905 SHRISHAIL SHETTIPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915202 SHRISHAIL SHETTIPPA SHELLENAVAR CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/1749
(BABANAGAR) 		1507002040NRG24120720230201498 12/07/2023 SUNITHA BADIGER 1507002040WL011905 SUNITHA BADIGER 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915193 SUNITHA R BADIGER CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/1752
(BABANAGAR) 		1507002040NRG24120720230201499 12/07/2023 RAJASHRI RUDRAGOUDAR 1507002040WL011905 RAJASHRI RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915226 RAJASHRI R RUDRAGOUDAR CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24120720230201500 12/07/2023 KAMALABAI BASKAR KAMBLE 1507002040WL011905 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915227 KAMALABAI KAMBALE HDFC BANK LTD(607152)
24 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24120720230201504 12/07/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL011905 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915199 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/1831
(BABANAGAR) 		1507002040NRG24120720230201508 12/07/2023 SACHIN C MATHAPATI 1507002040WL011905 SACHIN C MATHAPATI 00078 CNRB0010832 2212 2212 Processed 18/07/2023 3501915180 SACHIN CHIKKAYYA MATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKOTA KN-07-002-040-001/1951
(BABANAGAR) 		1507002040NRG24120720230201512 12/07/2023 SANYAVVA SHIVAPPA TALAWAR 1507002040WL011905 SANYAVVA SHIVAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 18/07/2023 3501915223 SANYAVVA SHIVAPPA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIKOTA KN-07-002-040-001/2018
(BABANAGAR) 		1507002040NRG24120720230201519 12/07/2023 HAJILAL P MULLA 1507002040WL011905 HAJILAL P MULLA 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915220 HAJILAL MULLA ICICI BANK LTD(508534)
28 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24120720230201520 12/07/2023 ANJANA DANAPPA KHYADI 1507002040WL011905 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915225 ANJANA MURUGESH KHYADI CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24120720230201524 12/07/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL011905 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915196 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24120720230201525 12/07/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL011905 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915201 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24120720230201532 12/07/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL011905 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915195 NARASAVVA M KATTIMANI CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24120720230201533 12/07/2023 SHIVANAGOUDA PATIL 1507002040WL011905 SHIVANAGOUDA PATIL 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915186 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-040-001/21153
(BABANAGAR) 		1507002040NRG24120720230201534 12/07/2023 SHOBHA PANDAPPA SONNAD 1507002040WL011905 SHOBHA PANDAPPA SONNAD 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915189 SHOBHA PANDAPPA SONNAD CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/21231
(BABANAGAR) 		1507002040NRG24120720230201539 12/07/2023 MALLAMMA DANAPPA MASALI 1507002040WL011905 MALLAMMA DANAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915204 MALLAMMA DANAPPA MASALI CANARA BANK(508532)
35 THIKOTA KN-07-002-040-001/21247
(BABANAGAR) 		1507002040NRG24120720230201540 12/07/2023 YALLAVVA KALYAGOL 1507002040WL011905 YALLAVVA KALYAGOL 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915181 Mr. YALLAVVA KENCHAPPA KALYAGOL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
36 THIKOTA KN-07-002-040-001/21264
(BABANAGAR) 		1507002040NRG24120720230201543 12/07/2023 Janaka Prakash Narale 1507002040WL011905 Janaka Prakash Narale 00078 CNRB0010832 1896 1896 Processed 17/07/2023 3501915191 JANAKA PRAKASH NARALA CANARA BANK(508532)
37 THIKOTA KN-07-002-040-001/21269
(BABANAGAR) 		1507002040NRG24120720230201544 12/07/2023 Beerappa Sabu Honawad 1507002040WL011905 Beerappa Sabu Honawad 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915182 BEERAPPA HONAWAD CANARA BANK(508532)
38 THIKOTA KN-07-002-040-001/21269
(BABANAGAR) 		1507002040NRG24120720230201545 12/07/2023 Sunanda Beerappa Honawad 1507002040WL011905 Sunanda Beerappa Honawad 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915187 SUNANDA BIRAPPA HONAVAD CANARA BANK(508532)
39 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24120720230201546 12/07/2023 kusuma khyadi 1507002040WL011905 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915190 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
40 THIKOTA KN-07-002-040-001/21288
(BABANAGAR) 		1507002040NRG24120720230201547 12/07/2023 goursmms ningond biradar 1507002040WL011905 goursmms ningond biradar 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915183 GOURAMMA NINGONDA BIRADAR CANARA BANK(508532)
41 THIKOTA KN-07-002-040-001/21297
(BABANAGAR) 		1507002040NRG24120720230201549 12/07/2023 Suvarna Kalappa Badiger 1507002040WL011905 Suvarna Kalappa Badiger 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915194 SUVARNA KALAPPA BADIGER CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/21312
(BABANAGAR) 		1507002040NRG24120720230201550 12/07/2023 SAVITRI SANGAYYA MATHAPATI 1507002040WL011905 SAVITRI SANGAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915198 SAVITRI MATHPATI UNION BANK OF INDIA(508500)
43 THIKOTA KN-07-002-040-001/21315
(BABANAGAR) 		1507002040NRG24120720230201551 12/07/2023 BORAMMA SHRISHAIL TALAWAR 1507002040WL011905 BORAMMA SHRISHAIL TALAWAR 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915185 BORAMMA SHRISHAIL TALAWAR CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/21316
(BABANAGAR) 		1507002040NRG24120720230201552 12/07/2023 DEEPA RAMESH HONAWAD 1507002040WL011905 DEEPA RAMESH HONAWAD 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915224 DEEPA RAMESH HONAWAD CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24120720230201553 12/07/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL011905 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915221 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
46 THIKOTA KN-07-002-040-001/21381
(BABANAGAR) 		1507002040NRG24120720230201563 12/07/2023 SHARANAMMA NAGAPPA MASALI 1507002040WL011905 SHARANAMMA NAGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915203 SHARANAMMA NAGAPPA MASALI CANARA BANK(508532)
47 THIKOTA KN-07-002-040-001/21417
(BABANAGAR) 		1507002040NRG24120720230201565 12/07/2023 DHANAVVA RAMU SAMAGAR 1507002040WL011905 DHANAVVA RAMU SAMAGAR 00078 CNRB0010832 2212 2212 Processed 17/07/2023 3501915197 DHANAVVA RAMU SAMAGAR CANARA BANK(508532)
SubTotal 77104 77104
48 THIKOTA KN-07-002-040-001/2096
(BABANAGAR) 		1507002040NRG24120720230201528 12/07/2023 MALLINATH SIDDAPPA PALABHAVI 1507002040WL011905 MALLINATH SIDDAPPA PALABHAVI 00176 IDIB000B025 2212 2212 Processed 18/07/2023 3501915211 MALLINATH PALABHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
49 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24120720230201562 12/07/2023 VIJAYALAXMI DANASHRI 1507002040WL011905 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 17/07/2023 3501915210 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
50 THIKOTA KN-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24120720230201522 12/07/2023 SARUBAI URF SARASWATI RANAPPA SHINDE 1507002040WL011905 SARUBAI URF SARASWATI RANAPPA SHINDE 00509 KVGB0003107 2212 2212 Processed 17/07/2023 3501915216 Mrs. SARUBAI URF SARASWATI RANAPPA URF R KARNATAKA VIKAS GRAMEENA BANK(607122)
51 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24120720230201523 12/07/2023 SANGEETA SHINDE 1507002040WL011905 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 17/07/2023 3501915213 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
52 THIKOTA KN-07-002-040-001/21154
(BABANAGAR) 		1507002040NRG24120720230201535 12/07/2023 SHIVANI SHRISHAILA SHINDE 1507002040WL011905 SHIVANI SHRISHAILA SHINDE 00509 KVGB0003107 2212 2212 Processed 17/07/2023 3501915215 SHIVANI SHRISHAIL SHINDE CANARA BANK(508532)
53 THIKOTA KN-07-002-040-001/21171
(BABANAGAR) 		1507002040NRG24120720230201536 12/07/2023 LAXMI PINTU MAMAJAN 1507002040WL011905 LAXMI PINTU MAMAJAN 00509 KVGB0003107 2212 2212 Processed 17/07/2023 3501915214 Mrs. LAXMI PINTU MAHAJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 8848 8848
54 THIKOTA KN-07-002-040-001/1044
(BABANAGAR) 		1507002040NRG24120720230201471 12/07/2023 BASAMMA ASHOK KAVATEKAR 1507002040WL011905 BASAMMA ASHOK KAVATEKAR 00509 KVGB0003110 2212 2212 Rejected 17/07/2023 3501915206 Aadhaar Number not Mapped to Account Number
55 THIKOTA KN-07-002-040-001/1090
(BABANAGAR) 		1507002040NRG24120720230201479 12/07/2023 Anasuya Shivaputra Hipparagi 1507002040WL011905 Anasuya Shivaputra Hipparagi 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915208 Mrs. ANASUYA SHIVAPUTRA HIPPARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 THIKOTA KN-07-002-040-001/1099
(BABANAGAR) 		1507002040NRG24120720230201480 12/07/2023 RAMEEJA IBRAHIM SANADI 1507002040WL011905 RAMEEJA IBRAHIM SANADI 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915205 RAMIJA SANADI CANARA BANK(508532)
57 THIKOTA KN-07-002-040-001/1585
(BABANAGAR) 		1507002040NRG24120720230201488 12/07/2023 Parshantyya Vastraid 1507002040WL011905 Parshantyya Vastraid 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915218 SHRIDEVI PRASHANTAYA VASTRAD CANARA BANK(508532)
58 THIKOTA KN-07-002-040-001/1639
(BABANAGAR) 		1507002040NRG24120720230201493 12/07/2023 MALLVVA A SHEDSHAYLI 1507002040WL011905 MALLVVA A SHEDSHAYLI 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915207 SHEDASHYAL MALAVVA HDFC BANK LTD(607152)
59 THIKOTA KN-07-002-040-001/1726
(BABANAGAR) 		1507002040NRG24120720230201497 12/07/2023 BASANIGAVVA B TAVANSHI 1507002040WL011905 BASANIGAVVA B TAVANSHI 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915209 Mrs. BASALINGAVVA BASAPPA TANVASHI . BAS KARNATAKA VIKAS GRAMEENA BANK(607122)
60 THIKOTA KN-07-002-040-001/1769
(BABANAGAR) 		1507002040NRG24120720230201501 12/07/2023 SUNANDA S RUDRAGOUDAR 1507002040WL011905 SUNANDA S RUDRAGOUDAR 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915217 Mrs. SUNANDA SANGOND RUDRAGOUDAR . SUNAN KARNATAKA VIKAS GRAMEENA BANK(607122)
61 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24120720230201538 12/07/2023 SHARADA RAMESH MASALI 1507002040WL011905 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 17/07/2023 3501915212 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 17696 17696
Total 134616 134616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120723APB_FTO_252608 Canara Bank CNRB0010800 Vijayapura Main 26544
2 VIJAYPURA KN1507002040_120723APB_FTO_252608 Canara Bank CNRB0010832 Bijjargi 77104
3 VIJAYPURA KN1507002040_120723APB_FTO_252608 Indian Bank IDIB000B025 BIJAPUR 2212
4 VIJAYPURA KN1507002040_120723APB_FTO_252608 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
5 VIJAYPURA KN1507002040_120723APB_FTO_252608 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 8848
6 VIJAYPURA KN1507002040_120723APB_FTO_252608 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 17696

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