Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:18:03 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_120523APB_FTO_78268
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-07-002-040-001/1054
(BABANAGAR) 		1507002040NRG24120520230071781 12/05/2023 Renuka Baradari 1507002040WL004334 Renuka Baradari 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470651 RENUKA BIRADAR HDFC BANK LTD(607152)
2 THIKOTA KN-07-002-040-001/153
(BABANAGAR) 		1507002040NRG24120520230071783 12/05/2023 SIVANANDA AKKI 1507002040WL004334 SIVANANDA AKKI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470702 SIVANANDA SRISAILA AKKI CANARA BANK(508532)
3 THIKOTA KN-07-002-040-001/1577
(BABANAGAR) 		1507002040NRG24120520230071785 12/05/2023 BHAGASHRIE K POOJARI 1507002040WL004334 BHAGASHRIE K POOJARI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470705 Mr. BHAGYASHREE KALLAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
4 THIKOTA KN-07-002-040-001/1619
(BABANAGAR) 		1507002040NRG24120520230071788 12/05/2023 MALLAMMA RUDRAGOUDAR 1507002040WL004334 MALLAMMA RUDRAGOUDAR 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470655 MALLAMMA APPASAB RUDRAGOUDAR CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/1658
(BABANAGAR) 		1507002040NRG24120520230071791 12/05/2023 Mashaya Thonshiv 1507002040WL004334 Mashaya Thonshiv 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470704 MAHESH DATTATREYA TAWASE CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/1658
(BABANAGAR) 		1507002040NRG24120520230071792 12/05/2023 Sujathai Thonshiv 1507002040WL004334 Sujathai Thonshiv 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470654 SUJATA THAVANSHI CANARA BANK(508532)
7 THIKOTA KN-07-002-040-001/1711
(BABANAGAR) 		1507002040NRG24120520230071797 12/05/2023 Yamhuna Tnhvashi 1507002040WL004334 Yamhuna Tnhvashi 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470696 YAMUNA TAVANSI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24120520230071801 12/05/2023 BALASAHEB PATIL 1507002040WL004334 BALASAHEB PATIL 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470708 BALASAHEB PATIL CANARA BANK(508532)
9 THIKOTA KN-07-002-040-001/1816
(BABANAGAR) 		1507002040NRG24120520230071803 12/05/2023 SAHEBALAL M PARITA 1507002040WL004334 SAHEBALAL M PARITA 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470709 SAHEBALAL PARITA CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24120520230071816 12/05/2023 VINOD RAMU YATNAL 1507002040WL004334 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470700 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
11 THIKOTA KN-07-002-040-001/332
(BABANAGAR) 		1507002040NRG24120520230071835 12/05/2023 MALLAVA S SINGE 1507002040WL004334 MALLAVA S SINGE 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470652 Mrs. MALLAVVA SHIVANINGAPPA SINGE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
12 THIKOTA KN-07-002-040-001/382
(BABANAGAR) 		1507002040NRG24120520230071839 12/05/2023 MOULAL WALIKAR 1507002040WL004334 MOULAL WALIKAR 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470653 Mr. MOULALI AMINSAB WALIKAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
13 THIKOTA KN-07-002-040-001/439
(BABANAGAR) 		1507002040NRG24120520230071843 12/05/2023 DAREPPA D PUJARI 1507002040WL004334 DAREPPA D PUJARI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470698 Mr. DHAREPPA DANAPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
14 THIKOTA KN-07-002-040-001/439
(BABANAGAR) 		1507002040NRG24120520230071844 12/05/2023 SAVITA D PUJARI 1507002040WL004334 SAVITA D PUJARI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470699 Mr. SAVITA DHAREPPA PUJARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
15 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24120520230071850 12/05/2023 DUNDAPPA AIGALI 1507002040WL004334 DUNDAPPA AIGALI 00078 CNRB0010800 2212 2212 Processed 24/05/2023 1819470695 DUNDAPPA AIGALI CANARA BANK(508532)
SubTotal 33180 33180
16 THIKOTA KN-07-002-040-001/1567
(BABANAGAR) 		1507002040NRG24120520230071784 12/05/2023 LAXMI SIDDALINGAPPA GUDDEWADI 1507002040WL004334 LAXMI SIDDALINGAPPA GUDDEWADI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470689 Ms. BHOURAMMA TANVASHI KARNATAKA VIKAS GRAMEENA BANK(607122)
17 THIKOTA KN-07-002-040-001/1587
(BABANAGAR) 		1507002040NRG24120520230071786 12/05/2023 MINAKSHI GUDDEWADI 1507002040WL004334 MINAKSHI GUDDEWADI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470697 MINAKSHI S GUDDEWADI CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/1647
(BABANAGAR) 		1507002040NRG24120520230071789 12/05/2023 SANGEETA A BIRADAR 1507002040WL004334 SANGEETA A BIRADAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470688 SANGEETA A BIRADAR CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24120520230071790 12/05/2023 SIKANDAR M YELAPUR 1507002040WL004334 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470694 SIKANDAR M YELAPUR CANARA BANK(508532)
20 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24120520230071793 12/05/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL004334 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470692 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
21 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24120520230071795 12/05/2023 GEETA BADIGER 1507002040WL004334 GEETA BADIGER 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470670 GEETA BADIGER CANARA BANK(508532)
22 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24120520230071794 12/05/2023 GUNDAPPA KARAVERAPPA BADEGER 1507002040WL004334 GUNDAPPA KARAVERAPPA BADEGER 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470667 GUNDAPPA KARAVERAPPA BADEGER CANARA BANK(508532)
23 THIKOTA KN-07-002-040-001/1686
(BABANAGAR) 		1507002040NRG24120520230071796 12/05/2023 SUNIL GUNDAPPA BADIGER 1507002040WL004334 SUNIL GUNDAPPA BADIGER 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470690 SUNEEL GUNDAPPA BADIGER UNION BANK OF INDIA(508500)
24 THIKOTA KN-07-002-040-001/1752
(BABANAGAR) 		1507002040NRG24120520230071798 12/05/2023 RAJASHRI RUDRAGOUDAR 1507002040WL004334 RAJASHRI RUDRAGOUDAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470693 RAJASHRI R RUDRAGOUDAR CANARA BANK(508532)
25 THIKOTA KN-07-002-040-001/1787
(BABANAGAR) 		1507002040NRG24120520230071800 12/05/2023 SIDDAPPA SHRISHAIL AKKI 1507002040WL004334 SIDDAPPA SHRISHAIL AKKI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470684 SIDDAPPA SHRISHAIL AKKI CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/1797
(BABANAGAR) 		1507002040NRG24120520230071802 12/05/2023 SANGITHA BALASAB PATIL 1507002040WL004334 SANGITHA BALASAB PATIL 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470665 SANGITHA B PATILA CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/1828
(BABANAGAR) 		1507002040NRG24120520230071804 12/05/2023 RAVI S AKKI 1507002040WL004334 RAVI S AKKI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470683 Mr. RAVI SRISAIL AKKI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
28 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24120520230071806 12/05/2023 ANJANA DANAPPA KHYADI 1507002040WL004334 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470657 ANJANA MURUGESH KHYADI CANARA BANK(508532)
29 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24120520230071808 12/05/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL004334 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470663 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
30 THIKOTA KN-07-002-040-001/2082
(BABANAGAR) 		1507002040NRG24120520230071809 12/05/2023 VIJAYKUMAR SADASHIV SHINDE 1507002040WL004334 VIJAYKUMAR SADASHIV SHINDE 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470682 VIJAYKUMAR SADASHIV SHINDE CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24120520230071810 12/05/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL004334 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470687 NARASAVVA M KATTIMANI CANARA BANK(508532)
32 THIKOTA KN-07-002-040-001/21146
(BABANAGAR) 		1507002040NRG24120520230071811 12/05/2023 SHIVANAGOUDA PATIL 1507002040WL004334 SHIVANAGOUDA PATIL 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470656 Mr. SHIVANGOUDA BHIMANAGONDA PATIL THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-040-001/21168
(BABANAGAR) 		1507002040NRG24120520230071812 12/05/2023 YALLAVVA NATIKAR 1507002040WL004334 YALLAVVA NATIKAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470659 YALLAVVA SABU NATIKAR CANARA BANK(508532)
34 THIKOTA KN-07-002-040-001/21332
(BABANAGAR) 		1507002040NRG24120520230071818 12/05/2023 PADMAVATI JATAPPA HONAKATTI 1507002040WL004334 PADMAVATI JATAPPA HONAKATTI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470662 Mr. PADMAVATI JATEPPA HONAKATTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
35 THIKOTA KN-07-002-040-001/21412
(BABANAGAR) 		1507002040NRG24120520230071822 12/05/2023 NATHAJI SAKARAM HONAKATTI 1507002040WL004334 NATHAJI SAKARAM HONAKATTI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470658 MR NATHAJI SAKARAM HONAKATTI STATE BANK OF INDIA(508548)
36 THIKOTA KN-07-002-040-001/21436
(BABANAGAR) 		1507002040NRG24120520230071824 12/05/2023 GURULINGAPPA MASALI 1507002040WL004334 GURULINGAPPA MASALI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470701 Mr. GURANINGAPPA SHARANAPPA MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
37 THIKOTA KN-07-002-040-001/21462
(BABANAGAR) 		1507002040NRG24120520230071827 12/05/2023 KAMALABAI SHANKAR BADIGER 1507002040WL004334 KAMALABAI SHANKAR BADIGER 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470666 Mr. KAMALABAI SHANKAR BADIGER THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
38 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24120520230071828 12/05/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL004334 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470664 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
39 THIKOTA KN-07-002-040-001/21602
(BABANAGAR) 		1507002040NRG24120520230071831 12/05/2023 KAREEMSAB BAVASAB MUJAVAR 1507002040WL004334 KAREEMSAB BAVASAB MUJAVAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470686 Mr. KARIMASAB BAVASAB MUJAWAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
40 THIKOTA KN-07-002-040-001/304
(BABANAGAR) 		1507002040NRG24120520230071834 12/05/2023 RADHABAI G HADIMANI 1507002040WL004334 RADHABAI G HADIMANI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470669 RADHABAI G HADIMANI CANARA BANK(508532)
41 THIKOTA KN-07-002-040-001/354
(BABANAGAR) 		1507002040NRG24120520230071838 12/05/2023 RENUKA BALAPPA PAWAR 1507002040WL004334 RENUKA BALAPPA PAWAR 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470703 RENUKA BALAPPA PAWAR CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/404
(BABANAGAR) 		1507002040NRG24120520230071841 12/05/2023 SHIVAPPA KANAL 1507002040WL004334 SHIVAPPA KANAL 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470671 Shivappa Kanal AIRTEL PAYMENTS BANK LIMITED(990288)
43 THIKOTA KN-07-002-040-001/55
(BABANAGAR) 		1507002040NRG24120520230071846 12/05/2023 MUTTANNA BELLUNDAGUI 1507002040WL004334 MUTTANNA BELLUNDAGUI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470691 MUTTANNA SHRISHAILA BELLUNDAGI CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/587
(BABANAGAR) 		1507002040NRG24120520230071847 12/05/2023 SADASHIV NINGAPPA BELLUNDAGI 1507002040WL004334 SADASHIV NINGAPPA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470668 SADASHIV NINGAPPA BELLUNDAGI CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24120520230071852 12/05/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL004334 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470661 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
46 THIKOTA KN-07-002-040-001/855
(BABANAGAR) 		1507002040NRG24120520230071853 12/05/2023 RAKESH SAVALAGI 1507002040WL004334 RAKESH SAVALAGI 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470685 RAKESH SHIVAJI SAVALAGI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24120520230071855 12/05/2023 Bharati Shinde 1507002040WL004334 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 24/05/2023 1819470660 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 70784 70784
48 THIKOTA KN-07-002-040-001/75
(BABANAGAR) 		1507002040NRG24120520230071851 12/05/2023 ANNAPURNA AIGALI 1507002040WL004334 ANNAPURNA AIGALI 00152 HDFC0001961 2212 2212 Processed 24/05/2023 1819470674 AIGALI ANNAPURNA HDFC BANK LTD(607152)
49 THIKOTA KN-07-002-040-001/920
(BABANAGAR) 		1507002040NRG24120520230071854 12/05/2023 Madhumati Mallikarjn Aigali 1507002040WL004334 Madhumati Mallikarjn Aigali 00152 HDFC0001961 2212 2212 Processed 24/05/2023 1819470673 MADHUMATI M AIGALI CANARA BANK(508532)
SubTotal 4424 4424
50 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24120520230071805 12/05/2023 RENUKA RAMU KATHI 1507002040WL004334 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1819470676 RENUKA R KATTI HDFC BANK LTD(607152)
51 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24120520230071807 12/05/2023 SANGEETA SHINDE 1507002040WL004334 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1819470677 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
52 THIKOTA KN-07-002-040-001/353
(BABANAGAR) 		1507002040NRG24120520230071837 12/05/2023 MAHANANDA SABU PAWAR 1507002040WL004334 MAHANANDA SABU PAWAR 00509 KVGB0003107 2212 2212 Processed 24/05/2023 1819470679 MAHANANDA PAWAR HDFC BANK LTD(607152)
SubTotal 6636 6636
53 THIKOTA KN-07-002-040-001/1044
(BABANAGAR) 		1507002040NRG24120520230071779 12/05/2023 BASAMMA ASHOK KAVATEKAR 1507002040WL004334 BASAMMA ASHOK KAVATEKAR 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470707 Mrs. BASAMMA ASHOK KAVATEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
54 THIKOTA KN-07-002-040-001/1769
(BABANAGAR) 		1507002040NRG24120520230071799 12/05/2023 SUNANDA S RUDRAGOUDAR 1507002040WL004334 SUNANDA S RUDRAGOUDAR 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470680 Mrs. SUNANDA SANGOND RUDRAGOUDAR . SUNAN KARNATAKA VIKAS GRAMEENA BANK(607122)
55 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24120520230071814 12/05/2023 SHARADA RAMESH MASALI 1507002040WL004334 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470678 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 THIKOTA KN-07-002-040-001/21244
(BABANAGAR) 		1507002040NRG24120520230071815 12/05/2023 SIDDU KALLAPPA GOUDANAVAR 1507002040WL004334 SIDDU KALLAPPA GOUDANAVAR 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470675 Mr. SIDDU GOUDANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
57 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24120520230071821 12/05/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL004334 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470672 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
58 THIKOTA KN-07-002-040-001/440
(BABANAGAR) 		1507002040NRG24120520230071845 12/05/2023 MALLIKARJUN ADAPPA GONASAGI 1507002040WL004334 MALLIKARJUN ADAPPA GONASAGI 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470681 Mr. MALLIKARJUN ADAPPA GONASAGI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
59 THIKOTA KN-07-002-040-001/599
(BABANAGAR) 		1507002040NRG24120520230071848 12/05/2023 MANTESH SHRISHAIL MASALI 1507002040WL004334 MANTESH SHRISHAIL MASALI 00509 KVGB0003110 2212 2212 Processed 24/05/2023 1819470706 Mr. MANTHES SHRISHAIL MASALI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 15484 15484
Total 130508 130508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_120523APB_FTO_78268 Canara Bank CNRB0010800 Vijayapura Main 33180
2 VIJAYPURA KN1507002040_120523APB_FTO_78268 Canara Bank CNRB0010832 Bijjargi 70784
3 VIJAYPURA KN1507002040_120523APB_FTO_78268 HDFC Bank HDFC0001961 BIJAPUR 4424
4 VIJAYPURA KN1507002040_120523APB_FTO_78268 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 6636
5 VIJAYPURA KN1507002040_120523APB_FTO_78268 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 15484

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