Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:46 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_140723APB_FTO_259446
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-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24130720230205489 14/07/2023 Gurulingayya Mathapati 1507002003WL012148 Gurulingayya Mathapati 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100359 GURULINGAYYA GIRIMALLAYA MATHAPATI CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/1218
(BIJJARAGI) 		1507002003NRG24130720230205490 14/07/2023 Kasturi Mathapati 1507002003WL012148 Kasturi Mathapati 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100354 KASTURI GIRIMALLAYYA MATHAPATHI CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1299
(BIJJARAGI) 		1507002003NRG24130720230205486 14/07/2023 Akshata Mahadev Jolli 1507002003WL012147 Akshata Mahadev Jolli 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100260 AKSHATA MAHADEV JOLLI CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1299
(BIJJARAGI) 		1507002003NRG24130720230205485 14/07/2023 Mahadev Annappa Jolly 1507002003WL012147 Mahadev Annappa Jolly 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100268 MAHADEV JOLLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-003-001/1312
(BIJJARAGI) 		1507002003NRG24130720230205491 14/07/2023 Harishandra Girimalla Shindhe 1507002003WL012148 Harishandra Girimalla Shindhe 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100277 Mr. HARICHANDRA GIRAMALLA SHINDHE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
6 THIKOTA KN-07-002-003-001/1312
(BIJJARAGI) 		1507002003NRG24130720230205492 14/07/2023 Pavitra Harishandra Shindhe 1507002003WL012148 Pavitra Harishandra Shindhe 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100279 PAVITRA H SINDE CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1312
(BIJJARAGI) 		1507002003NRG24130720230205493 14/07/2023 SAROJANI HARISHCHANDRA SINDHE 1507002003WL012148 SAROJANI HARISHCHANDRA SINDHE 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100353 SARUJA HARICHANDRA SINDHE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1382
(BIJJARAGI) 		1507002003NRG24130720230205366 14/07/2023 MALLAPPA HANAMANT HIREKURUBAR 1507002003WL012143 MALLAPPA HANAMANT HIREKURUBAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100285 MALLAPPA HANAMANT HIREKURUBAR CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1382
(BIJJARAGI) 		1507002003NRG24130720230205367 14/07/2023 SURESH HANUMANTH HIREKURABAR 1507002003WL012143 SURESH HANUMANTH HIREKURABAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100253 SURESH HANUMANTH HIREKURABAR CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1407
(BIJJARAGI) 		1507002003NRG24130720230205404 14/07/2023 Sudhir Ashok Katan 1507002003WL012144 Sudhir Ashok Katan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100278 SHOBHA KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIKOTA KN-07-002-003-001/1429
(BIJJARAGI) 		1507002003NRG24130720230205494 14/07/2023 AJIT HUSEN DODDAMANI 1507002003WL012148 AJIT HUSEN DODDAMANI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100356 AJIT HUSAIN DODDAMANI CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1429
(BIJJARAGI) 		1507002003NRG24130720230205495 14/07/2023 Kaveri Ajit Doddamani 1507002003WL012148 Kaveri Ajit Doddamani 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100347 KAVERI AJEET DODAMANI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1431
(BIJJARAGI) 		1507002003NRG24130720230205369 14/07/2023 Dundappa Ravutappa Masali 1507002003WL012143 Dundappa Ravutappa Masali 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100270 DUNDAPPA RAVATAPPA MASALI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1431
(BIJJARAGI) 		1507002003NRG24130720230205370 14/07/2023 Smt SUNANDA DUNDAPPA MASALI 1507002003WL012143 Smt SUNANDA DUNDAPPA MASALI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100266 SUNANDA DUNDAPPA MASALI CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1464
(BIJJARAGI) 		1507002003NRG24130720230205371 14/07/2023 Malakappa Malappa Hadimani 1507002003WL012143 Malakappa Malappa Hadimani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100267 Mr. MALLAKAPPA MALLAPPA HADIMANI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
16 THIKOTA KN-07-002-003-001/1464
(BIJJARAGI) 		1507002003NRG24130720230205372 14/07/2023 Malakappa Mallappa Hadimani 1507002003WL012143 Malakappa Mallappa Hadimani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100250 SUSHILABAI MALAKAPPA HADIMANI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1490
(BIJJARAGI) 		1507002003NRG24130720230205461 14/07/2023 Nilavati Gangaram Tole 1507002003WL012146 Nilavati Gangaram Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100336 NILAVATI TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIKOTA KN-07-002-003-001/1490
(BIJJARAGI) 		1507002003NRG24130720230205460 14/07/2023 Sangavva Somaning Tole 1507002003WL012146 Sangavva Somaning Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100282 TOLE SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/1497
(BIJJARAGI) 		1507002003NRG24130720230205462 14/07/2023 Ramabai Bhimanna Awadhi 1507002003WL012146 Ramabai Bhimanna Awadhi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100246 RAMABAI SADASHIV SUTAR CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/1502
(BIJJARAGI) 		1507002003NRG24130720230205463 14/07/2023 Lakkappa Kamanna Waghamore 1507002003WL012146 Lakkappa Kamanna Waghamore 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100304 LAKKAPPA WAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKOTA KN-07-002-003-001/1502
(BIJJARAGI) 		1507002003NRG24130720230205464 14/07/2023 Rekha Lakkappa Waghamore 1507002003WL012146 Rekha Lakkappa Waghamore 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100308 REKHA LAKKAPPA VAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/1514
(BIJJARAGI) 		1507002003NRG24130720230205465 14/07/2023 Sangita Tole 1507002003WL012146 Sangita Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100345 SANGEETA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKOTA KN-07-002-003-001/1558
(BIJJARAGI) 		1507002003NRG24130720230205496 14/07/2023 Gangadhar Chandu Kadam 1507002003WL012148 Gangadhar Chandu Kadam 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100265 GANGADHAR CHANDU KADAM CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/1558
(BIJJARAGI) 		1507002003NRG24130720230205497 14/07/2023 Lata Gangadhar Kadam 1507002003WL012148 Lata Gangadhar Kadam 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100323 LATA G KADAM CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/1559
(BIJJARAGI) 		1507002003NRG24130720230205499 14/07/2023 RENUKA YALLAPPA SAVALASANG 1507002003WL012148 RENUKA YALLAPPA SAVALASANG 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100368 RENUKA YALLAPPA SAVALSANG CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/1559
(BIJJARAGI) 		1507002003NRG24130720230205498 14/07/2023 YALLAPPA SANGAPPA SAVALASANG 1507002003WL012148 YALLAPPA SANGAPPA SAVALASANG 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100325 YALLAPPA SANGAPPA SAVALSANG CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/1562
(BIJJARAGI) 		1507002003NRG24130720230205406 14/07/2023 Kavita Somaning Tole 1507002003WL012144 Kavita Somaning Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100328 KAVITHA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-003-001/1562
(BIJJARAGI) 		1507002003NRG24130720230205405 14/07/2023 Somaning Basappa Tole 1507002003WL012144 Somaning Basappa Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100261 SOMANING THOLE INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKOTA KN-07-002-003-001/1565
(BIJJARAGI) 		1507002003NRG24130720230205501 14/07/2023 Geeta Dhareppa Utagi 1507002003WL012148 Geeta Dhareppa Utagi 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837100363 GEETA DHAREPPA UTAGI CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/1565
(BIJJARAGI) 		1507002003NRG24130720230205502 14/07/2023 Mallikarjun Shrikant Utagi 1507002003WL012148 Mallikarjun Shrikant Utagi 00078 CNRB0010832 1580 1580 Processed 26/08/2023 4837100348 Mr. MALLIKARJUN SRIKANT UTAGI CENTRAL BANK OF INDIA(607115)
31 THIKOTA KN-07-002-003-001/1565
(BIJJARAGI) 		1507002003NRG24130720230205500 14/07/2023 Parvatibai Kantappa Utagi 1507002003WL012148 Parvatibai Kantappa Utagi 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100357 PRAVATHI SHRIKANT UTAGI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/1569
(BIJJARAGI) 		1507002003NRG24130720230205408 14/07/2023 MALLIKARJUN YALLAPPA POLE 1507002003WL012144 MALLIKARJUN YALLAPPA POLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100249 MALLIKARJUN YALAPPA POL CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/1569
(BIJJARAGI) 		1507002003NRG24130720230205407 14/07/2023 PARVATI MALLIKARJUN POLE 1507002003WL012144 PARVATI MALLIKARJUN POLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100331 PARVATI MALLIKARJUN POL CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/1574
(BIJJARAGI) 		1507002003NRG24130720230205409 14/07/2023 MALASHREE B DHARANAKAR 1507002003WL012144 MALASHREE B DHARANAKAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100319 MALASHRI B DARANAKAR CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/1574
(BIJJARAGI) 		1507002003NRG24130720230205410 14/07/2023 RANJANA SUNIL DHARANAKAR 1507002003WL012144 RANJANA SUNIL DHARANAKAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100350 RANJANA SUNIL DHARANAKAR CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/1595
(BIJJARAGI) 		1507002003NRG24130720230205503 14/07/2023 JAYASHREE BASAWARAJ WALIKAR 1507002003WL012148 JAYASHREE BASAWARAJ WALIKAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100351 JAYASHRI BASAVARAJ WALIKAR CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/16
(BIJJARAGI) 		1507002003NRG24130720230205411 14/07/2023 Laxmana Naduvinamani 1507002003WL012144 Laxmana Naduvinamani 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100289 LAXMAN PARASAPPA NADAVINMANI CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/16
(BIJJARAGI) 		1507002003NRG24130720230205412 14/07/2023 Mananda Laxmana Naduvinamani 1507002003WL012144 Mananda Laxmana Naduvinamani 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100292 MAHANANDA LAXMAN NADUVINAMANI CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/1601
(BIJJARAGI) 		1507002003NRG24130720230205374 14/07/2023 ASHOK MALKAPPA NAGARAHALLI 1507002003WL012143 ASHOK MALKAPPA NAGARAHALLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100274 ASHOK MALKAPPA NAGARALLI CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/1601
(BIJJARAGI) 		1507002003NRG24130720230205376 14/07/2023 CHETAN ASHOK NAGARAHALLI 1507002003WL012143 CHETAN ASHOK NAGARAHALLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100295 CHETAN A NAGARALLI CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/1605
(BIJJARAGI) 		1507002003NRG24130720230205377 14/07/2023 Mr.RAJU SHIDARAYA TORBOLE 1507002003WL012143 Mr.RAJU SHIDARAYA TORBOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100272 RAJU SHIDARAYA TORBO CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/1605
(BIJJARAGI) 		1507002003NRG24130720230205379 14/07/2023 Mrs MAYAKKA SIDHARAY TORABOLE 1507002003WL012143 Mrs MAYAKKA SIDHARAY TORABOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100247 MAYAKKA SIDHARAY TORABOLE CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/1605
(BIJJARAGI) 		1507002003NRG24130720230205378 14/07/2023 SMT SHIVALILA RAJU TORABOLE 1507002003WL012143 SMT SHIVALILA RAJU TORABOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100367 SHIVALILA TORABOLE CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/1605
(BIJJARAGI) 		1507002003NRG24130720230205380 14/07/2023 Smt VAISHALI PRAKASH TORABOLE 1507002003WL012143 Smt VAISHALI PRAKASH TORABOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100364 VAISHALI PRAKASH TORABOLE CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/1610
(BIJJARAGI) 		1507002003NRG24130720230205382 14/07/2023 MADEVI SURESH NIVARAGI 1507002003WL012143 MADEVI SURESH NIVARAGI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100239 MADEVI NIVARAGI CANARA BANK(508532)
46 THIKOTA KN-07-002-003-001/1610
(BIJJARAGI) 		1507002003NRG24130720230205381 14/07/2023 SURESH M NIVARAGI 1507002003WL012143 SURESH M NIVARAGI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100283 SURESH M NIVAERAGI CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/1618
(BIJJARAGI) 		1507002003NRG24130720230205504 14/07/2023 MAHADEVI S BIRADAR 1507002003WL012148 MAHADEVI S BIRADAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100324 MAHADEVI S BIRADAR CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/1619
(BIJJARAGI) 		1507002003NRG24130720230205505 14/07/2023 SAROJANI S BIRADAR 1507002003WL012148 SAROJANI S BIRADAR 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100248 SAROJANI SIDDANGOUDA BIRADAR CANARA BANK(508532)
49 THIKOTA KN-07-002-003-001/1643
(BIJJARAGI) 		1507002003NRG24130720230205506 14/07/2023 Laxman Bhimasi Badiger 1507002003WL012148 Laxman Bhimasi Badiger 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100287 LAXMAN BHIMASI BADIGER CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/1651
(BIJJARAGI) 		1507002003NRG24130720230205508 14/07/2023 Roopa Tukaram Samagar 1507002003WL012148 Roopa Tukaram Samagar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100293 ROOPA T SAMAGAR GENERAL POST OFFICE(607245)
51 THIKOTA KN-07-002-003-001/1657
(BIJJARAGI) 		1507002003NRG24130720230205509 14/07/2023 Shalini Kabirsab Shaikh 1507002003WL012148 Shalini Kabirsab Shaikh 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100262 SHALINI SHAIKH CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/1683
(BIJJARAGI) 		1507002003NRG24130720230205510 14/07/2023 Tukaram Gangaram Kemparayappagol 1507002003WL012148 Tukaram Gangaram Kemparayappagol 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100284 TUKARAM MALLAPPA KEMPARAYAPPAGOL CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/1689
(BIJJARAGI) 		1507002003NRG24130720230205514 14/07/2023 PARVATI SANJU MIRGI 1507002003WL012148 PARVATI SANJU MIRGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100339 Miss. PARVATI SANGAPPA TERI BANK OF MAHARASHTRA(607387)
54 THIKOTA KN-07-002-003-001/1689
(BIJJARAGI) 		1507002003NRG24130720230205513 14/07/2023 SANJU SHIVANAND MIRGI 1507002003WL012148 SANJU SHIVANAND MIRGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100291 SANJU SHIVANAND MIRAGI UCO BANK(607066)
55 THIKOTA KN-07-002-003-001/1689
(BIJJARAGI) 		1507002003NRG24130720230205512 14/07/2023 SAVITRI S MIRGI 1507002003WL012148 SAVITRI S MIRGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100280 SAVITRI SHIVANAND MIRAGI CANARA BANK(508532)
56 THIKOTA KN-07-002-003-001/1689
(BIJJARAGI) 		1507002003NRG24130720230205511 14/07/2023 SHIVANAND MALAKAPPA MIRGI 1507002003WL012148 SHIVANAND MALAKAPPA MIRGI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100340 Shivanand Malakappa Miragi IDFC BANK LIMITED(608117)
57 THIKOTA KN-07-002-003-001/1736
(BIJJARAGI) 		1507002003NRG24130720230205515 14/07/2023 Muttesh Shrishail Sutagundi 1507002003WL012148 Muttesh Shrishail Sutagundi 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100343 MUTTESH SHRISHAIL SUTAGUNDI CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/1742
(BIJJARAGI) 		1507002003NRG24130720230205516 14/07/2023 SIDDU ISWAR MASALI 1507002003WL012148 SIDDU ISWAR MASALI 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100358 SIDDU ISHWAR MASALI CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/1746
(BIJJARAGI) 		1507002003NRG24130720230205466 14/07/2023 Dhareppa M Kyatan 1507002003WL012146 Dhareppa M Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100263 DHAREPPA M KYATHAN CANARA BANK(508532)
60 THIKOTA KN-07-002-003-001/1746
(BIJJARAGI) 		1507002003NRG24130720230205467 14/07/2023 Santoshimatha D Kyatan 1507002003WL012146 Santoshimatha D Kyatan 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100244 SANTHOSHIMATHA DHARE KYATAN CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/1746
(BIJJARAGI) 		1507002003NRG24130720230205468 14/07/2023 Shivaraj D Kyatan 1507002003WL012146 Shivaraj D Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100298 SHIVARAJ D KYATAN CANARA BANK(508532)
62 THIKOTA KN-07-002-003-001/1755
(BIJJARAGI) 		1507002003NRG24130720230205414 14/07/2023 Arati Prabhu Loni 1507002003WL012144 Arati Prabhu Loni 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100341 ARATI PRABHU LONI CANARA BANK(508532)
63 THIKOTA KN-07-002-003-001/1755
(BIJJARAGI) 		1507002003NRG24130720230205413 14/07/2023 Prabhu Loni 1507002003WL012144 Prabhu Loni 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100365 PRABHU SHIVASHARAN LONI CANARA BANK(508532)
64 THIKOTA KN-07-002-003-001/1764
(BIJJARAGI) 		1507002003NRG24130720230205415 14/07/2023 Mahantesh B Navi 1507002003WL012144 Mahantesh B Navi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100264 MAHANTESH NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIKOTA KN-07-002-003-001/1764
(BIJJARAGI) 		1507002003NRG24130720230205416 14/07/2023 Mananda M Navi 1507002003WL012144 Mananda M Navi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100322 MANANDA NAVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIKOTA KN-07-002-003-001/1770
(BIJJARAGI) 		1507002003NRG24130720230205417 14/07/2023 JANNATABI REHAMANSAB GOUNDI 1507002003WL012144 JANNATABI REHAMANSAB GOUNDI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100288 JANNATABI REHAMANSAB GOUNDI CANARA BANK(508532)
67 THIKOTA KN-07-002-003-001/1770
(BIJJARAGI) 		1507002003NRG24130720230205418 14/07/2023 RAHIMAN BANDAGISAB GOUNDI 1507002003WL012144 RAHIMAN BANDAGISAB GOUNDI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100255 RAHIMAN BANDAGISAHEB GOUNDI CANARA BANK(508532)
68 THIKOTA KN-07-002-003-001/1785
(BIJJARAGI) 		1507002003NRG24130720230205517 14/07/2023 Mallavva Hanamant Hirekurubar 1507002003WL012148 Mallavva Hanamant Hirekurubar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100286 MALLAVVA SHANKAR HIREKURUBAR CANARA BANK(508532)
69 THIKOTA KN-07-002-003-001/1791
(BIJJARAGI) 		1507002003NRG24130720230205521 14/07/2023 Suresh Chidanand Walikar 1507002003WL012148 Suresh Chidanand Walikar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100306 SUREESH C WALIKAR CANARA BANK(508532)
70 THIKOTA KN-07-002-003-001/1791
(BIJJARAGI) 		1507002003NRG24130720230205520 14/07/2023 Vaishali suresh Walikar 1507002003WL012148 Vaishali suresh Walikar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100333 VAISHALI SURESH VALIKAR CANARA BANK(508532)
71 THIKOTA KN-07-002-003-001/180
(BIJJARAGI) 		1507002003NRG24130720230205419 14/07/2023 RAJASHRI TALAWAR 1507002003WL012144 RAJASHRI TALAWAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100349 RAJASHREE PRABHU TALAWAR CANARA BANK(508532)
72 THIKOTA KN-07-002-003-001/1802
(BIJJARAGI) 		1507002003NRG24130720230205383 14/07/2023 Shilpa Suresh Masali 1507002003WL012143 Shilpa Suresh Masali 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100334 SHILPA MASALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIKOTA KN-07-002-003-001/1814
(BIJJARAGI) 		1507002003NRG24130720230205385 14/07/2023 Gangavva Shantayya Kantikar 1507002003WL012143 Gangavva Shantayya Kantikar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100252 GANGAVVA SHANTHAYYA KANTIKAR CANARA BANK(508532)
74 THIKOTA KN-07-002-003-001/1817
(BIJJARAGI) 		1507002003NRG24130720230205386 14/07/2023 Manik Sangappa Gondali 1507002003WL012143 Manik Sangappa Gondali 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100236 MANIK SANGAPPA GONDH CANARA BANK(508532)
75 THIKOTA KN-07-002-003-001/1817
(BIJJARAGI) 		1507002003NRG24130720230205387 14/07/2023 Shanta Manik Gondali 1507002003WL012143 Shanta Manik Gondali 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100305 Shanta Manik Gondalli FINCARE SMALL FINANCE BANK LTD(608304)
76 THIKOTA KN-07-002-003-001/1853
(BIJJARAGI) 		1507002003NRG24130720230205388 14/07/2023 Jetteppa Basappa Mulasavalagi 1507002003WL012143 Jetteppa Basappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100299 MR JATTEPPA BASAPPA MULASAVALAGI STATE BANK OF INDIA(508548)
77 THIKOTA KN-07-002-003-001/1853
(BIJJARAGI) 		1507002003NRG24130720230205389 14/07/2023 Ravatappa Basappa Mulasavalagi 1507002003WL012143 Ravatappa Basappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100311 RAVUTAPPA BASAPPA MULASAVALAGI CANARA BANK(508532)
78 THIKOTA KN-07-002-003-001/1875
(BIJJARAGI) 		1507002003NRG24130720230205420 14/07/2023 Chidanand Arjun Kyatan 1507002003WL012144 Chidanand Arjun Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100307 CHIDANAND ARJUN KYTANA CANARA BANK(508532)
79 THIKOTA KN-07-002-003-001/1875
(BIJJARAGI) 		1507002003NRG24130720230205421 14/07/2023 Sunanda Chidanand Kyatan 1507002003WL012144 Sunanda Chidanand Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100273 SUNANDA CHIDANAND KY CANARA BANK(508532)
80 THIKOTA KN-07-002-003-001/1939
(BIJJARAGI) 		1507002003NRG24130720230205423 14/07/2023 MANGALA YALAGOND GHASHAN 1507002003WL012144 MANGALA YALAGOND GHASHAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100300 MANGALA GHASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIKOTA KN-07-002-003-001/1939
(BIJJARAGI) 		1507002003NRG24130720230205424 14/07/2023 SAVITRI YALAGOND GHASHAN 1507002003WL012144 SAVITRI YALAGOND GHASHAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100257 SAVITRI MG MANGALA Y GHASHAN CANARA BANK(508532)
82 THIKOTA KN-07-002-003-001/1939
(BIJJARAGI) 		1507002003NRG24130720230205422 14/07/2023 YALAGOND HANAMANT GHASHAN 1507002003WL012144 YALAGOND HANAMANT GHASHAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100301 YALAGOND GHASHAN INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIKOTA KN-07-002-003-001/1941
(BIJJARAGI) 		1507002003NRG24130720230205469 14/07/2023 MALLAMMA ANNAPPA TOLE 1507002003WL012146 MALLAMMA ANNAPPA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100238 MALLAMMA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIKOTA KN-07-002-003-001/1941
(BIJJARAGI) 		1507002003NRG24130720230205470 14/07/2023 PRATIBHA ANNAPPA TOLE 1507002003WL012146 PRATIBHA ANNAPPA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100259 PRATIBHA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIKOTA KN-07-002-003-001/1973
(BIJJARAGI) 		1507002003NRG24130720230205523 14/07/2023 Kaveri Anand Hosamani 1507002003WL012148 Kaveri Anand Hosamani 00078 CNRB0010832 1896 1896 Processed 26/08/2023 4837100344 Ms. KAVERI PARALANKI KARNATAKA VIKAS GRAMEENA BANK(607122)
86 THIKOTA KN-07-002-003-001/1990
(BIJJARAGI) 		1507002003NRG24130720230205425 14/07/2023 Minaxi Vijayakumar Tole 1507002003WL012144 Minaxi Vijayakumar Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100361 MINAKSHI TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIKOTA KN-07-002-003-001/2002
(BIJJARAGI) 		1507002003NRG24130720230205426 14/07/2023 Amogi Kallappa Hugar 1507002003WL012144 Amogi Kallappa Hugar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100254 AMASIDDA K HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIKOTA KN-07-002-003-001/2009
(BIJJARAGI) 		1507002003NRG24130720230205524 14/07/2023 Gadigeppa Ramaning Gunaki 1507002003WL012148 Gadigeppa Ramaning Gunaki 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100320 GADIGEPPA R GUNAKI ICICI BANK LTD(508534)
89 THIKOTA KN-07-002-003-001/2009
(BIJJARAGI) 		1507002003NRG24130720230205525 14/07/2023 Smt.Renuka Gadigeppa Gunaki 1507002003WL012148 Smt.Renuka Gadigeppa Gunaki 00078 CNRB0010832 1896 1896 Processed 26/08/2023 4837100332 Miss. RENUKA CHANDRASHEKHAR SHIRADON KARNATAKA VIKAS GRAMEENA BANK(607122)
90 THIKOTA KN-07-002-003-001/2023
(BIJJARAGI) 		1507002003NRG24130720230205428 14/07/2023 Siddu Bhimasu Gopane 1507002003WL012144 Siddu Bhimasu Gopane 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100330 SIDDU BHIMASHI GOPANE CANARA BANK(508532)
91 THIKOTA KN-07-002-003-001/2023
(BIJJARAGI) 		1507002003NRG24130720230205427 14/07/2023 Vimalabai Bhimasu Gopane 1507002003WL012144 Vimalabai Bhimasu Gopane 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100366 VIMALABAI BHIMASU GOPANE CANARA BANK(508532)
92 THIKOTA KN-07-002-003-001/2097
(BIJJARAGI) 		1507002003NRG24130720230205430 14/07/2023 Ramesh Ramanna Hosamani 1507002003WL012144 Ramesh Ramanna Hosamani 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100271 MRAMESH HOSAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIKOTA KN-07-002-003-001/2097
(BIJJARAGI) 		1507002003NRG24130720230205429 14/07/2023 Shobha Ramesh Hosamani 1507002003WL012144 Shobha Ramesh Hosamani 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100251 SHOBHA RAMESH HOSAMA HOSAMANI CANARA BANK(508532)
94 THIKOTA KN-07-002-003-001/2131
(BIJJARAGI) 		1507002003NRG24130720230205472 14/07/2023 Malashree Prakash Bhosale 1507002003WL012146 Malashree Prakash Bhosale 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4837100338 Ms. MALASHREE PRAKASHA BHOSALE KARNATAKA VIKAS GRAMEENA BANK(607122)
95 THIKOTA KN-07-002-003-001/2131
(BIJJARAGI) 		1507002003NRG24130720230205471 14/07/2023 Prakash D Bhosale 1507002003WL012146 Prakash D Bhosale 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100296 PRAKASH DONDIBA BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIKOTA KN-07-002-003-001/2138
(BIJJARAGI) 		1507002003NRG24130720230205431 14/07/2023 DURGAVVA BASAPPA LOKUR 1507002003WL012144 DURGAVVA BASAPPA LOKUR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100241 DURGAVVA BASAPPA LOKUR CANARA BANK(508532)
97 THIKOTA KN-07-002-003-001/2200
(BIJJARAGI) 		1507002003NRG24130720230205390 14/07/2023 MAHENDRA P HADIMANI 1507002003WL012143 MAHENDRA P HADIMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100312 MAHENDRA PRADHANI HADIMANI CANARA BANK(508532)
98 THIKOTA KN-07-002-003-001/2232
(BIJJARAGI) 		1507002003NRG24130720230205433 14/07/2023 Mrs.Suvidha MIG Shaila Karadi 1507002003WL012144 Mrs.Suvidha MIG Shaila Karadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100258 SUVIDHA KARADI KARADI CANARA BANK(508532)
99 THIKOTA KN-07-002-003-001/2232
(BIJJARAGI) 		1507002003NRG24130720230205432 14/07/2023 Shaila Rohil Karadi 1507002003WL012144 Shaila Rohil Karadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100321 SHAILA KARADI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIKOTA KN-07-002-003-001/2244
(BIJJARAGI) 		1507002003NRG24130720230205473 14/07/2023 Subbakka Sasappa Avadhi 1507002003WL012146 Subbakka Sasappa Avadhi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100240 SUBBAKKA SHASAPPA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIKOTA KN-07-002-003-001/2246
(BIJJARAGI) 		1507002003NRG24130720230205474 14/07/2023 Mrs. ARATI SIDARAY JOLLI 1507002003WL012146 Mrs. ARATI SIDARAY JOLLI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100360 ARATI SIDARAY JOLLI CANARA BANK(508532)
102 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24130720230205476 14/07/2023 Master. BHARATHI D AVADHI 1507002003WL012146 Master. BHARATHI D AVADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100297 BHARATI DHANAVANT AVADHI INDUSIND BANK(607189)
103 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24130720230205475 14/07/2023 Mr. DHANAVANT SHASAPPA AVADHI 1507002003WL012146 Mr. DHANAVANT SHASAPPA AVADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100314 DHANAVANT SHASAPPA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24130720230205477 14/07/2023 NAGARAJ D AWADI 1507002003WL012146 NAGARAJ D AWADI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100256 NAGARAJ D AWADI CANARA BANK(508532)
105 THIKOTA KN-07-002-003-001/2254
(BIJJARAGI) 		1507002003NRG24130720230205526 14/07/2023 Shivappa Irappa Walikar 1507002003WL012148 Shivappa Irappa Walikar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100346 SHIVAPPA WALIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIKOTA KN-07-002-003-001/2299
(BIJJARAGI) 		1507002003NRG24130720230205478 14/07/2023 DHAREPPA PUNDALIK KYATAN 1507002003WL012146 DHAREPPA PUNDALIK KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100269 DHAREPPA KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIKOTA KN-07-002-003-001/2331
(BIJJARAGI) 		1507002003NRG24130720230205479 14/07/2023 Deepak D Kyatan 1507002003WL012146 Deepak D Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100294 DEEPAK DAREPPA KYATAN CANARA BANK(508532)
108 THIKOTA KN-07-002-003-001/2347
(BIJJARAGI) 		1507002003NRG24130720230205392 14/07/2023 SHOBA SADASHIVAYYA MATHAPATI 1507002003WL012143 SHOBA SADASHIVAYYA MATHAPATI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100337 SHOBA SADASHIVAYYA MATAPATI CANARA BANK(508532)
109 THIKOTA KN-07-002-003-001/2360
(BIJJARAGI) 		1507002003NRG24130720230205434 14/07/2023 DEVAKI SADASHIV KYATAN 1507002003WL012144 DEVAKI SADASHIV KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100245 DEVAKI KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIKOTA KN-07-002-003-001/2360
(BIJJARAGI) 		1507002003NRG24130720230205435 14/07/2023 SADASHIV KYATAN 1507002003WL012144 SADASHIV KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100235 SADASHIV KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIKOTA KN-07-002-003-001/2372
(BIJJARAGI) 		1507002003NRG24130720230205437 14/07/2023 SHANKAR ARJUN KYATAN 1507002003WL012144 SHANKAR ARJUN KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100303 SHANKAR KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIKOTA KN-07-002-003-001/2372
(BIJJARAGI) 		1507002003NRG24130720230205436 14/07/2023 SUDHARANI SHANKAR KYATAN 1507002003WL012144 SUDHARANI SHANKAR KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100362 SUDHARANI SHANKAR KYATAN CANARA BANK(508532)
113 THIKOTA KN-07-002-003-001/241
(BIJJARAGI) 		1507002003NRG24130720230205480 14/07/2023 Dhasharath Tole 1507002003WL012146 Dhasharath Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100276 DASHARATH TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIKOTA KN-07-002-003-001/241
(BIJJARAGI) 		1507002003NRG24130720230205481 14/07/2023 SATYAVATI DASHARATH TOLE 1507002003WL012146 SATYAVATI DASHARATH TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100242 SATYAVA DASHARTH TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24130720230205528 14/07/2023 Santosh S Hirekurubar 1507002003WL012148 Santosh S Hirekurubar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100327 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIKOTA KN-07-002-003-001/2446
(BIJJARAGI) 		1507002003NRG24130720230205487 14/07/2023 Chetan G Tole 1507002003WL012147 Chetan G Tole 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100302 CHETAN GOPAL TOLE CANARA BANK(508532)
117 THIKOTA KN-07-002-003-001/2447
(BIJJARAGI) 		1507002003NRG24130720230205488 14/07/2023 Pallavi Kiran Tole 1507002003WL012147 Pallavi Kiran Tole 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100315 PALLAVI KIRAN TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIKOTA KN-07-002-003-001/2458
(BIJJARAGI) 		1507002003NRG24130720230205393 14/07/2023 Iravva Dundayya Mathpati 1507002003WL012143 Iravva Dundayya Mathpati 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100237 IRAVVA DUNDAYYA MATHPATI CANARA BANK(508532)
119 THIKOTA KN-07-002-003-001/2541
(BIJJARAGI) 		1507002003NRG24130720230205438 14/07/2023 Nandakumar Chintamani Bhirakude 1507002003WL012144 Nandakumar Chintamani Bhirakude 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100316 NANDKUMAR CHINTAMANI BHORKADE BANK OF INDIA(508505)
120 THIKOTA KN-07-002-003-001/2573
(BIJJARAGI) 		1507002003NRG24130720230205395 14/07/2023 Kumari ASWINI PARASURAM SHIRAGAVI 1507002003WL012143 Kumari ASWINI PARASURAM SHIRAGAVI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100326 MR PREETAM SHIRAGAVI STATE BANK OF INDIA(508548)
121 THIKOTA KN-07-002-003-001/2573
(BIJJARAGI) 		1507002003NRG24130720230205394 14/07/2023 Smt LAXMIBAI BHIMAPPA SHARAGANVI 1507002003WL012143 Smt LAXMIBAI BHIMAPPA SHARAGANVI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100329 MS LAXMIBAI SHIRAGANVI STATE BANK OF INDIA(508548)
122 THIKOTA KN-07-002-003-001/2574
(BIJJARAGI) 		1507002003NRG24130720230205396 14/07/2023 PRADHAN H HADIMANI 1507002003WL012143 PRADHAN H HADIMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100275 PRADHANI HANAMANTH HADIMANI CANARA BANK(508532)
123 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24130720230205399 14/07/2023 Mr Vinod Somaning Kumbar 1507002003WL012143 Mr Vinod Somaning Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100310 VINOD SOMANING KUMBAR CANARA BANK(508532)
124 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24130720230205398 14/07/2023 Suresh Kumbar 1507002003WL012143 Suresh Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100317 MR SURESH D KUMBAR STATE BANK OF INDIA(508548)
125 THIKOTA KN-07-002-003-001/2609
(BIJJARAGI) 		1507002003NRG24130720230205529 14/07/2023 Ishwarchand Subhash Kumbar 1507002003WL012148 Ishwarchand Subhash Kumbar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837100313 MR ISHWARCHANDRA KUMBAR STATE BANK OF INDIA(508548)
126 THIKOTA KN-07-002-003-001/265
(BIJJARAGI) 		1507002003NRG24130720230205400 14/07/2023 RAJKUMAR SHIVAJI BHOSALE 1507002003WL012143 RAJKUMAR SHIVAJI BHOSALE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100355 RAJAKUMAR SHIVAJI BHOSALE CANARA BANK(508532)
127 THIKOTA KN-07-002-003-001/265
(BIJJARAGI) 		1507002003NRG24130720230205401 14/07/2023 SHILPA R BHOSALE 1507002003WL012143 SHILPA R BHOSALE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100352 SHILPA RAJAKUMAR BHOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIKOTA KN-07-002-003-001/2700
(BIJJARAGI) 		1507002003NRG24130720230205482 14/07/2023 Pradeep Sidram Pattanashetti 1507002003WL012146 Pradeep Sidram Pattanashetti 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100342 PRADEEP PATTANSHETTI CANARA BANK(508532)
129 THIKOTA KN-07-002-003-001/28
(BIJJARAGI) 		1507002003NRG24130720230205484 14/07/2023 Kasturi Yashavant Kambale 1507002003WL012146 Kasturi Yashavant Kambale 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100243 KASTURI KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIKOTA KN-07-002-003-001/28
(BIJJARAGI) 		1507002003NRG24130720230205483 14/07/2023 Yashavant Kambale 1507002003WL012146 Yashavant Kambale 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100290 YASHVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIKOTA KN-07-002-003-001/45
(BIJJARAGI) 		1507002003NRG24130720230205439 14/07/2023 Jarina Allapir Goundi 1507002003WL012144 Jarina Allapir Goundi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837100335 JARINA GOUNDI CANARA BANK(508532)
132 THIKOTA KN-07-002-003-001/64
(BIJJARAGI) 		1507002003NRG24130720230205403 14/07/2023 MAHADEVI PANCHAYYA KANTIKAR 1507002003WL012143 MAHADEVI PANCHAYYA KANTIKAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100309 MAHADEVI PANCHAYYA KANTHIKAR CANARA BANK(508532)
133 THIKOTA KN-07-002-003-001/64
(BIJJARAGI) 		1507002003NRG24130720230205402 14/07/2023 PANCHAYYA MALAKAYYA KHANTHIKAR 1507002003WL012143 PANCHAYYA MALAKAYYA KHANTHIKAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837100281 PANCHAYYA MALAKAYYA KHANTHIKAR CANARA BANK(508532)
SubTotal 290720 290720
134 THIKOTA KN-07-002-003-001/1822
(BIJJARAGI) 		1507002003NRG24130720230205458 14/07/2023 Vinayak Mamadapur 1507002003WL012145 Vinayak Mamadapur 00152 HDFC0001961 1264 1264 Processed 25/08/2023 4837100318 VINAYAK GURUPAD MAMADAPUR HDFC BANK LTD(607152)
SubTotal 1264 1264
Total 291984 291984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_140723APB_FTO_259446 Canara Bank CNRB0010832 Bijjargi 290720
2 VIJAYPURA KN1507002003_140723APB_FTO_259446 HDFC Bank HDFC0001961 BIJAPUR 1264

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