Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:15 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_270723APB_FTO_297749
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-07-002-003-001/2542
(BIJJARAGI) 		1507002003NRG24270720230240931 27/07/2023 BagiratI Bagalakot 1507002003WL014208 BagiratI Bagalakot 00078 CNRB0005953 2528 2528 Processed 25/08/2023 4839318449 Mrs. BHAGIRATI GURUSHIDDAPPA BAGALAKOT THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2528 2528
2 THIKOTA KN-07-002-003-001/1001
(BIJJARAGI) 		1507002003NRG24270720230240840 27/07/2023 GANGADHAR CHANDRASHE KOLI 1507002003WL014207 GANGADHAR CHANDRASHE KOLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318441 GAGADHAR CHADRASHEKAR KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIKOTA KN-07-002-003-001/1001
(BIJJARAGI) 		1507002003NRG24270720230240841 27/07/2023 Vishwanath G Talwar 1507002003WL014207 Vishwanath G Talwar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318445 VISHWANATH GANGADAR TALAVAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1212
(BIJJARAGI) 		1507002003NRG24270720230240893 27/07/2023 Sangappa Shrishil Soudi 1507002003WL014208 Sangappa Shrishil Soudi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318470 SANGAPPA SHRISHAIL S SAVADI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1350
(BIJJARAGI) 		1507002003NRG24270720230240895 27/07/2023 Mr Aksh Sangappa Guggari 1507002003WL014208 Mr Aksh Sangappa Guggari 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4839318489 AKASH SANGAPPA GUGGARI CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1350
(BIJJARAGI) 		1507002003NRG24270720230240894 27/07/2023 Sangappa Mallappa Guggari 1507002003WL014208 Sangappa Mallappa Guggari 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318435 SANGAPPA MALLAPPA GUGGARI CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1417
(BIJJARAGI) 		1507002003NRG24270720230240896 27/07/2023 Savitriy Yashavant Salunke 1507002003WL014208 Savitriy Yashavant Salunke 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318476 YASHWANT LAXMAN SALUNKE CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1417
(BIJJARAGI) 		1507002003NRG24270720230240897 27/07/2023 Savitriy Yashavant Salunke 1507002003WL014208 Savitriy Yashavant Salunke 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318477 SAVITRI SALUNKE CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1470
(BIJJARAGI) 		1507002003NRG24270720230240898 27/07/2023 BASAWARAJ KAMBALE 1507002003WL014208 BASAWARAJ KAMBALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4839318492 BASAVARAJ PANDURANG KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIKOTA KN-07-002-003-001/1470
(BIJJARAGI) 		1507002003NRG24270720230240899 27/07/2023 SHOBHA KAMBALE 1507002003WL014208 SHOBHA KAMBALE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318459 SHOBH KAMBALE CANARA BANK(508532)
11 THIKOTA KN-07-002-003-001/1494
(BIJJARAGI) 		1507002003NRG24270720230240901 27/07/2023 Rahul Somaning Bandivaddar 1507002003WL014208 Rahul Somaning Bandivaddar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318478 RAHUL SOMANING BANDIVADDAR CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1494
(BIJJARAGI) 		1507002003NRG24270720230240900 27/07/2023 Ratnabai Somaning Bandivaddar 1507002003WL014208 Ratnabai Somaning Bandivaddar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318504 RATHANABAI S BANDIWADDAR CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1502
(BIJJARAGI) 		1507002003NRG24270720230240902 27/07/2023 Lakkappa Kamanna Waghamore 1507002003WL014208 Lakkappa Kamanna Waghamore 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318481 LAKKAPPA WAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIKOTA KN-07-002-003-001/1502
(BIJJARAGI) 		1507002003NRG24270720230240903 27/07/2023 Rekha Lakkappa Waghamore 1507002003WL014208 Rekha Lakkappa Waghamore 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318484 REKHA LAKKAPPA VAGHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/1530
(BIJJARAGI) 		1507002003NRG24270720230240844 27/07/2023 Akash Appasab Mudagoudar 1507002003WL014207 Akash Appasab Mudagoudar 00078 CNRB0010832 316 316 Processed 25/08/2023 4839318499 AKASH APPASAB MUDAGOUDAR CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1530
(BIJJARAGI) 		1507002003NRG24270720230240842 27/07/2023 Drakshayani Appasab Mudagoudar 1507002003WL014207 Drakshayani Appasab Mudagoudar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318455 DRAKSHYANI RATNAKAR BANK(607393)
17 THIKOTA KN-07-002-003-001/1736
(BIJJARAGI) 		1507002003NRG24270720230240845 27/07/2023 Muttesh Shrishail Sutagundi 1507002003WL014207 Muttesh Shrishail Sutagundi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318462 MUTTESH SHRISHAIL SUTAGUNDI CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1738
(BIJJARAGI) 		1507002003NRG24270720230240846 27/07/2023 Mallamma Shrishail Mathapati 1507002003WL014207 Mallamma Shrishail Mathapati 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318437 MALLAMMA SHRISHAIL MATHAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/1741
(BIJJARAGI) 		1507002003NRG24270720230240904 27/07/2023 PUSHPA RAMESH BIRADAR 1507002003WL014208 PUSHPA RAMESH BIRADAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318456 PUSHPA RAMESH BIRADAR CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/1852
(BIJJARAGI) 		1507002003NRG24270720230240905 27/07/2023 Basappa Ravatappa Mulasavalagi 1507002003WL014208 Basappa Ravatappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318434 BR MULASAVALAGI GENERAL POST OFFICE(607245)
21 THIKOTA KN-07-002-003-001/1852
(BIJJARAGI) 		1507002003NRG24270720230240906 27/07/2023 Danamma Basappa Mulasavalagi 1507002003WL014208 Danamma Basappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318486 DANAMMA BASAPPA MULASAVALAGI CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/1853
(BIJJARAGI) 		1507002003NRG24270720230240907 27/07/2023 Jetteppa Basappa Mulasavalagi 1507002003WL014208 Jetteppa Basappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318475 MR JATTEPPA BASAPPA MULASAVALAGI STATE BANK OF INDIA(508548)
23 THIKOTA KN-07-002-003-001/1853
(BIJJARAGI) 		1507002003NRG24270720230240908 27/07/2023 Ravatappa Basappa Mulasavalagi 1507002003WL014208 Ravatappa Basappa Mulasavalagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318488 RAVUTAPPA BASAPPA MULASAVALAGI CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/1860
(BIJJARAGI) 		1507002003NRG24270720230240847 27/07/2023 Shashikala Ramaging Badagi 1507002003WL014207 Shashikala Ramaging Badagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318466 SHASHIKALA BADAGI CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/1973
(BIJJARAGI) 		1507002003NRG24270720230240849 27/07/2023 Kaveri Anand Hosamani 1507002003WL014207 Kaveri Anand Hosamani 00078 CNRB0010832 2528 2528 Processed 26/08/2023 4839318496 Ms. KAVERI PARALANKI KARNATAKA VIKAS GRAMEENA BANK(607122)
26 THIKOTA KN-07-002-003-001/1988
(BIJJARAGI) 		1507002003NRG24270720230240911 27/07/2023 Shila Amagond Pujari 1507002003WL014208 Shila Amagond Pujari 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318503 SHAILA PUJARI CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/1993
(BIJJARAGI) 		1507002003NRG24270720230240912 27/07/2023 Somaling Lankeppa Hunnur 1507002003WL014208 Somaling Lankeppa Hunnur 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318485 SOMALING LANKEPPA HADIMANI CANARA BANK(508532)
28 THIKOTA KN-07-002-003-001/2037
(BIJJARAGI) 		1507002003NRG24270720230240850 27/07/2023 Anita Basappa Chinagundi 1507002003WL014207 Anita Basappa Chinagundi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318467 ANITHA BASAPPA CHINGUNDI CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2117
(BIJJARAGI) 		1507002003NRG24270720230240852 27/07/2023 Sunita Sangond Badchi 1507002003WL014207 Sunita Sangond Badchi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318458 SUNITA BADACHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-003-001/2135
(BIJJARAGI) 		1507002003NRG24270720230240854 27/07/2023 MANGALA M HALLIMANI 1507002003WL014207 MANGALA M HALLIMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318444 MANGALA M HALLIMANI CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/2143
(BIJJARAGI) 		1507002003NRG24270720230240855 27/07/2023 Akash Shankar Hosamani 1507002003WL014207 Akash Shankar Hosamani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318479 AKASH S HOSAMANI CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2144
(BIJJARAGI) 		1507002003NRG24270720230240856 27/07/2023 Prashant Vitthal Talawar 1507002003WL014207 Prashant Vitthal Talawar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318483 PRASHANT TALAWAR CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2145
(BIJJARAGI) 		1507002003NRG24270720230240857 27/07/2023 Shashidhar Mallappa Lokur 1507002003WL014207 Shashidhar Mallappa Lokur 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318494 SHASHIDHAR MALLAPPA LOKUR CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2146
(BIJJARAGI) 		1507002003NRG24270720230240858 27/07/2023 Sachin Siddu Nelodi 1507002003WL014207 Sachin Siddu Nelodi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318452 SACHIN SIDDU NALODE CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2163
(BIJJARAGI) 		1507002003NRG24270720230240860 27/07/2023 Mr. SOMANATH SIDDAPPA KAKAMARI 1507002003WL014207 Mr. SOMANATH SIDDAPPA KAKAMARI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318463 SOMANATH SIDDAJI KAKAMARI ICICI BANK LTD(508534)
36 THIKOTA KN-07-002-003-001/2163
(BIJJARAGI) 		1507002003NRG24270720230240861 27/07/2023 Smt.BORAMMA SOMNING KAKMARI 1507002003WL014207 Smt.BORAMMA SOMNING KAKMARI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318457 BHOURAMMA SOMANATH KAKAMARI FINCARE SMALL FINANCE BANK LTD(608304)
37 THIKOTA KN-07-002-003-001/2175
(BIJJARAGI) 		1507002003NRG24270720230240914 27/07/2023 GOUTAM SHATTEPPA KAMBALE 1507002003WL014208 GOUTAM SHATTEPPA KAMBALE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318446 GOUTAM KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIKOTA KN-07-002-003-001/2175
(BIJJARAGI) 		1507002003NRG24270720230240915 27/07/2023 SUJATA GOUTAM KAMBALE 1507002003WL014208 SUJATA GOUTAM KAMBALE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318440 SUJATA KAMBALE HDFC BANK LTD(607152)
39 THIKOTA KN-07-002-003-001/2180
(BIJJARAGI) 		1507002003NRG24270720230240863 27/07/2023 Sunanda B Chinagundi 1507002003WL014207 Sunanda B Chinagundi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318487 SUNANDA CHINAGUNDI CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/2183
(BIJJARAGI) 		1507002003NRG24270720230240864 27/07/2023 Mahadevi Talawar 1507002003WL014207 Mahadevi Talawar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318468 MADEVI SADASHIVA TALWAR CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2184
(BIJJARAGI) 		1507002003NRG24270720230240865 27/07/2023 Kasturi Shankareppa Kumbar 1507002003WL014207 Kasturi Shankareppa Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318469 KASTURI SHANKAREPPA KUMBAR CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/2184
(BIJJARAGI) 		1507002003NRG24270720230240866 27/07/2023 Vittal S Kumbar 1507002003WL014207 Vittal S Kumbar 00078 CNRB0010832 316 316 Processed 26/08/2023 4839318474 Mr. VITTHAL SHANKAR KUMBAR KARNATAKA VIKAS GRAMEENA BANK(607122)
43 THIKOTA KN-07-002-003-001/2197
(BIJJARAGI) 		1507002003NRG24270720230240868 27/07/2023 Smt.VISHRANTI SUBHAS LOHAR 1507002003WL014207 Smt.VISHRANTI SUBHAS LOHAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318450 VISHRANTI SUBHAS LOHAR CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2200
(BIJJARAGI) 		1507002003NRG24270720230240917 27/07/2023 MAHENDRA P HADIMANI 1507002003WL014208 MAHENDRA P HADIMANI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4839318490 MAHENDRA PRADHANI HADIMANI CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/2217
(BIJJARAGI) 		1507002003NRG24270720230240869 27/07/2023 Santosh Babu Adalli 1507002003WL014207 Santosh Babu Adalli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318480 SANTOSH SABU ADAHALLI CANARA BANK(508532)
46 THIKOTA KN-07-002-003-001/2218
(BIJJARAGI) 		1507002003NRG24270720230240871 27/07/2023 Anita Suresh Bhosale 1507002003WL014207 Anita Suresh Bhosale 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318447 ANITA SURESH BHOSALE CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/2218
(BIJJARAGI) 		1507002003NRG24270720230240870 27/07/2023 Suresh Dondiram Bhosale 1507002003WL014207 Suresh Dondiram Bhosale 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318442 SURESH BHOSALE CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2244
(BIJJARAGI) 		1507002003NRG24270720230240918 27/07/2023 Subbakka Sasappa Avadhi 1507002003WL014208 Subbakka Sasappa Avadhi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318464 SUBBAKKA SHASAPPA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIKOTA KN-07-002-003-001/2246
(BIJJARAGI) 		1507002003NRG24270720230240919 27/07/2023 Mrs. ARATI SIDARAY JOLLI 1507002003WL014208 Mrs. ARATI SIDARAY JOLLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318460 ARATI SIDARAY JOLLI CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24270720230240921 27/07/2023 Master. BHARATHI D AVADHI 1507002003WL014208 Master. BHARATHI D AVADHI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318473 BHARATI DHANAVANT AVADHI INDUSIND BANK(607189)
51 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24270720230240920 27/07/2023 Mr. DHANAVANT SHASAPPA AVADHI 1507002003WL014208 Mr. DHANAVANT SHASAPPA AVADHI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318495 DHANAVANT SHASAPPA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIKOTA KN-07-002-003-001/2247
(BIJJARAGI) 		1507002003NRG24270720230240922 27/07/2023 NAGARAJ D AWADI 1507002003WL014208 NAGARAJ D AWADI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4839318471 NAGARAJ D AWADI CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2299
(BIJJARAGI) 		1507002003NRG24270720230240923 27/07/2023 DHAREPPA PUNDALIK KYATAN 1507002003WL014208 DHAREPPA PUNDALIK KYATAN 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318443 DHAREPPA KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIKOTA KN-07-002-003-001/2300
(BIJJARAGI) 		1507002003NRG24270720230240873 27/07/2023 Shruti Koli 1507002003WL014207 Shruti Koli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318461 SHRUTI SHIVASHANKAR KOLI CANARA BANK(508532)
55 THIKOTA KN-07-002-003-001/2304
(BIJJARAGI) 		1507002003NRG24270720230240874 27/07/2023 Renuka Shuivanand Dashyal 1507002003WL014207 Renuka Shuivanand Dashyal 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318465 RENUKA SHIVANAND DASHYAL CANARA BANK(508532)
56 THIKOTA KN-07-002-003-001/2305
(BIJJARAGI) 		1507002003NRG24270720230240875 27/07/2023 Shakuntala Talawar 1507002003WL014207 Shakuntala Talawar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318436 SHAKUNTALA TALAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIKOTA KN-07-002-003-001/2331
(BIJJARAGI) 		1507002003NRG24270720230240924 27/07/2023 Deepak D Kyatan 1507002003WL014208 Deepak D Kyatan 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318501 DEEPAK DAREPPA KYATAN CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/2400
(BIJJARAGI) 		1507002003NRG24270720230240926 27/07/2023 Mr.SURESH TOLE 1507002003WL014208 Mr.SURESH TOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318451 SURESH ASHOK TOLE CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/2400
(BIJJARAGI) 		1507002003NRG24270720230240925 27/07/2023 Smt.SAVITA SURESH TOLE 1507002003WL014208 Smt.SAVITA SURESH TOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318453 SAVITATOLE FINCARE SMALL FINANCE BANK LTD(608304)
60 THIKOTA KN-07-002-003-001/2400
(BIJJARAGI) 		1507002003NRG24270720230240927 27/07/2023 Smt.SEETABAI ASHOK TOLE 1507002003WL014208 Smt.SEETABAI ASHOK TOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318454 SEETABAI ASHOK TOLE CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/2414
(BIJJARAGI) 		1507002003NRG24270720230240876 27/07/2023 Santosh S Hirekurubar 1507002003WL014207 Santosh S Hirekurubar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318448 SANTOSH SHREESHAIL HIREKURUBAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIKOTA KN-07-002-003-001/2437
(BIJJARAGI) 		1507002003NRG24270720230240877 27/07/2023 NILAVATI B TOLE 1507002003WL014207 NILAVATI B TOLE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318439 NEELAWATI B TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIKOTA KN-07-002-003-001/2471
(BIJJARAGI) 		1507002003NRG24270720230240928 27/07/2023 Nagesh Sabu tikota 1507002003WL014208 Nagesh Sabu tikota 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318491 NAGESH TIKOTA CANARA BANK(508532)
64 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24270720230240878 27/07/2023 Amogasidda M Kullolli 1507002003WL014207 Amogasidda M Kullolli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318493 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
65 THIKOTA KN-07-002-003-001/2567
(BIJJARAGI) 		1507002003NRG24270720230240879 27/07/2023 Santosh Ramu Rajamane 1507002003WL014207 Santosh Ramu Rajamane 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318433 SANTOSH RAJAMANE INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24270720230240933 27/07/2023 Mr Vinod Somaning Kumbar 1507002003WL014208 Mr Vinod Somaning Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318500 VINOD SOMANING KUMBAR CANARA BANK(508532)
67 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24270720230240932 27/07/2023 Suresh Kumbar 1507002003WL014208 Suresh Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318497 MR SURESH D KUMBAR STATE BANK OF INDIA(508548)
68 THIKOTA KN-07-002-003-001/347
(BIJJARAGI) 		1507002003NRG24270720230240934 27/07/2023 SANJU KAMBAR 1507002003WL014208 SANJU KAMBAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318502 SANJAY KAMBAR CANARA BANK(508532)
69 THIKOTA KN-07-002-003-001/347
(BIJJARAGI) 		1507002003NRG24270720230240935 27/07/2023 VISHALI KAMBAR 1507002003WL014208 VISHALI KAMBAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318482 VAISHALI SANJAY KAMBAR CANARA BANK(508532)
70 THIKOTA KN-07-002-003-001/556
(BIJJARAGI) 		1507002003NRG24270720230240937 27/07/2023 BHARATI MADAGOND BIRADAR 1507002003WL014208 BHARATI MADAGOND BIRADAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318438 BHARATI MADADAGOND B CANARA BANK(508532)
71 THIKOTA KN-07-002-003-001/556
(BIJJARAGI) 		1507002003NRG24270720230240936 27/07/2023 PRAMOD M BIRADAR 1507002003WL014208 PRAMOD M BIRADAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4839318472 PRAMOD M BIRADAR CANARA BANK(508532)
SubTotal 171272 171272
72 THIKOTA KN-07-002-003-001/1860
(BIJJARAGI) 		1507002003NRG24270720230240848 27/07/2023 Satish Ramning Badagi 1507002003WL014207 Satish Ramning Badagi 00509 KVGB0003107 2528 2528 Processed 25/08/2023 4839318498 SATISH BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
Total 176328 176328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_270723APB_FTO_297749 Canara Bank CNRB0005953 CANARA BANK 2528
2 VIJAYPURA KN1507002003_270723APB_FTO_297749 Canara Bank CNRB0010832 Bijjargi 171272
3 VIJAYPURA KN1507002003_270723APB_FTO_297749 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2528

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