Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:19:30 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_190823APB_FTO_341564
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-07-002-040-001/21391
(BABANAGAR) 		1507002040NRG24190820230287420 19/08/2023 POORNIMA NANAGOUDA PATIL 1507002040WL017185 POORNIMA NANAGOUDA PATIL 00045 BARB0VJBIJP 2212 2212 Processed 28/08/2023 4911073418 POORNIMA NANAGOUDA PATIL UNION BANK OF INDIA(508500)
2 THIKOTA KN-07-002-040-001/235
(BABANAGAR) 		1507002040NRG24190820230287474 19/08/2023 SIDDAPPA BIRAPPA RAKAMAGOL 1507002040WL017186 SIDDAPPA BIRAPPA RAKAMAGOL 00045 BARB0VJBIJP 2212 2212 Processed 28/08/2023 4911073402 Mr. SIDAPPA BIRAPPA RAKAMAGOLA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
3 THIKOTA KN-07-002-040-001/2011
(BABANAGAR) 		1507002040NRG24190820230287465 19/08/2023 MUTTAVVA GOUDANAVAR 1507002040WL017186 MUTTAVVA GOUDANAVAR 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073470 MUTTAVVA GOUDANAVAR CANARA BANK(508532)
4 THIKOTA KN-07-002-040-001/2107
(BABANAGAR) 		1507002040NRG24190820230287467 19/08/2023 DUNDAVVA HONNAPPA PUJARI 1507002040WL017186 DUNDAVVA HONNAPPA PUJARI 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073485 DUNDAVVA HONNAPPA PUJARI CANARA BANK(508532)
5 THIKOTA KN-07-002-040-001/2107
(BABANAGAR) 		1507002040NRG24190820230287468 19/08/2023 LAKKAVVA HONNAPPA PUJARI 1507002040WL017186 LAKKAVVA HONNAPPA PUJARI 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073400 LAKKAVVA HONNAPPA PUJARI CANARA BANK(508532)
6 THIKOTA KN-07-002-040-001/237
(BABANAGAR) 		1507002040NRG24190820230287435 19/08/2023 TATYA SHINDHE 1507002040WL017185 TATYA SHINDHE 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073453 Mr. TATYA MONAPPA SHINDHE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
7 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24190820230287437 19/08/2023 SUKADEVI SAKARAM HONAKATTI 1507002040WL017185 SUKADEVI SAKARAM HONAKATTI 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073507 SUKADEVI SAKARAMHONAKATTI CANARA BANK(508532)
8 THIKOTA KN-07-002-040-001/59
(BABANAGAR) 		1507002040NRG24190820230287451 19/08/2023 SUVARNA RAMESH AWADHI 1507002040WL017185 SUVARNA RAMESH AWADHI 00078 CNRB0000504 2212 2212 Processed 28/08/2023 4911073414 SUVARNA RAMESH AWADHI CANARA BANK(508532)
SubTotal 13272 13272
9 THIKOTA KN-07-002-040-001/1072
(BABANAGAR) 		1507002040NRG24190820230287370 19/08/2023 Shrishailayya viraktamata 1507002040WL017185 Shrishailayya viraktamata 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073455 SHRISHAILAYYA VIRAKTAMATA CANARA BANK(508532)
10 THIKOTA KN-07-002-040-001/1082
(BABANAGAR) 		1507002040NRG24190820230287371 19/08/2023 Irbassappa Bevinagidad 1507002040WL017185 Irbassappa Bevinagidad 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073439 IRBASSAPPA BHIMANNA BEVINGIDAD CANARA BANK(508532)
11 THIKOTA KN-07-002-040-001/1114
(BABANAGAR) 		1507002040NRG24190820230287372 19/08/2023 MAHADEVI VASTRAD 1507002040WL017185 MAHADEVI VASTRAD 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073445 MAHADEVI SHREESHAIL VASTRAD CANARA BANK(508532)
12 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24190820230287379 19/08/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL017185 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073459 MS SAVITA GURUG0ND BIRADAR STATE BANK OF INDIA(508548)
13 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24190820230287380 19/08/2023 SHRUTHI GURUGOND BIRADARr 1507002040WL017185 SHRUTHI GURUGOND BIRADARr 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073458 MS SUNITA GURUGOUDA BIRADAR STATE BANK OF INDIA(508548)
14 THIKOTA KN-07-002-040-001/1684
(BABANAGAR) 		1507002040NRG24190820230287382 19/08/2023 RESHMA GOUNDI 1507002040WL017185 RESHMA GOUNDI 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073442 RESHMA HAJILAL GOUNDI CANARA BANK(508532)
15 THIKOTA KN-07-002-040-001/1937
(BABANAGAR) 		1507002040NRG24190820230287386 19/08/2023 DADU RATHOD 1507002040WL017185 DADU RATHOD 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073452 DADU RATHOD CANARA BANK(508532)
16 THIKOTA KN-07-002-040-001/196
(BABANAGAR) 		1507002040NRG24190820230287387 19/08/2023 ISHWARAYYA VIRAKTMATH 1507002040WL017185 ISHWARAYYA VIRAKTMATH 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073438 Mr. ISWRAYYA GURUPADAYYA VIRAKTAMATH THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
17 THIKOTA KN-07-002-040-001/1978
(BABANAGAR) 		1507002040NRG24190820230287388 19/08/2023 MOUNESH BADIGER 1507002040WL017185 MOUNESH BADIGER 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073440 MOUNESH ANNAPPA BADIGER CANARA BANK(508532)
18 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24190820230287396 19/08/2023 Dharmaji K Sinde 1507002040WL017185 Dharmaji K Sinde 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073454 DHARMAJI K SINDE CANARA BANK(508532)
19 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24190820230287399 19/08/2023 RAMAKRISHNA S GAYAKAWAD 1507002040WL017185 RAMAKRISHNA S GAYAKAWAD 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073447 Mr. RAMAKRISHNA SHANKAR GAYAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
20 THIKOTA KN-07-002-040-001/2091
(BABANAGAR) 		1507002040NRG24190820230287400 19/08/2023 SWAPNA RAMAKRISHNA GAYAKWAD 1507002040WL017185 SWAPNA RAMAKRISHNA GAYAKWAD 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073448 MR SWAPNA RAMAKRISHNA GAYAKWAD STATE BANK OF INDIA(508548)
21 THIKOTA KN-07-002-040-001/21127
(BABANAGAR) 		1507002040NRG24190820230287403 19/08/2023 ASHA BASAVRAJ BIRADAR 1507002040WL017185 ASHA BASAVRAJ BIRADAR 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073449 ASHA BIRADAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-040-001/21256
(BABANAGAR) 		1507002040NRG24190820230287408 19/08/2023 VINOD RAMU YATNAL 1507002040WL017185 VINOD RAMU YATNAL 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073446 MR VINOD RAMU YATNAL STATE BANK OF INDIA(508548)
23 THIKOTA KN-07-002-040-001/21578
(BABANAGAR) 		1507002040NRG24190820230287472 19/08/2023 SUMITRA BASAPPA VIJAPUR 1507002040WL017186 SUMITRA BASAPPA VIJAPUR 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073441 SUMITRA BASAPPA VIJAPUR CANARA BANK(508532)
24 THIKOTA KN-07-002-040-001/34
(BABANAGAR) 		1507002040NRG24190820230287441 19/08/2023 LATA KRISHNAPPA AWADI 1507002040WL017185 LATA KRISHNAPPA AWADI 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073473 LATA K AVADI HDFC BANK LTD(607152)
25 THIKOTA KN-07-002-040-001/400
(BABANAGAR) 		1507002040NRG24190820230287445 19/08/2023 SURESH SALE 1507002040WL017185 SURESH SALE 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073450 SURESH SALE CANARA BANK(508532)
26 THIKOTA KN-07-002-040-001/54
(BABANAGAR) 		1507002040NRG24190820230287447 19/08/2023 BOURAVVA SABU BELLONDAGI 1507002040WL017185 BOURAVVA SABU BELLONDAGI 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073444 BOURAVVA SABU BELLONDAGI CANARA BANK(508532)
27 THIKOTA KN-07-002-040-001/856
(BABANAGAR) 		1507002040NRG24190820230287478 19/08/2023 vinoda savalagi 1507002040WL017186 vinoda savalagi 00078 CNRB0010800 2212 2212 Processed 28/08/2023 4911073443 VINODA SAHEBGOUD SAVALAGI CANARA BANK(508532)
SubTotal 42028 42028
28 THIKOTA KN-07-002-040-001/10
(BABANAGAR) 		1507002040NRG24190820230287367 19/08/2023 SAEHIRABANU JABBAR MULLA 1507002040WL017185 SAEHIRABANU JABBAR MULLA 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073488 SAEHIRABANU MULLA UNION BANK OF INDIA(508500)
29 THIKOTA KN-07-002-040-001/1005
(BABANAGAR) 		1507002040NRG24190820230287460 19/08/2023 PARVATI BIJAPUR 1507002040WL017186 PARVATI BIJAPUR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073421 Mrs. PARVATI LAYAPPA BIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
30 THIKOTA KN-07-002-040-001/116
(BABANAGAR) 		1507002040NRG24190820230287373 19/08/2023 Ratnavva Chinnavir 1507002040WL017185 Ratnavva Chinnavir 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073493 RATNAVVA CHINNAVIR CANARA BANK(508532)
31 THIKOTA KN-07-002-040-001/124
(BABANAGAR) 		1507002040NRG24190820230287374 19/08/2023 NEELAVVA RAMCHANDRA TALWAR 1507002040WL017185 NEELAVVA RAMCHANDRA TALWAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073487 Mrs. NILAWWA RAMCHANDRA TALAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
32 THIKOTA KN-07-002-040-001/155
(BABANAGAR) 		1507002040NRG24190820230287464 19/08/2023 HONNAPPA SHRISHAIL GOUDANAVAR 1507002040WL017186 HONNAPPA SHRISHAIL GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073482 HONNAPPA SHRISHAIL GOUDANAVAR CANARA BANK(508532)
33 THIKOTA KN-07-002-040-001/155
(BABANAGAR) 		1507002040NRG24190820230287463 19/08/2023 SHREESHAL S GOUDANAVAR 1507002040WL017186 SHREESHAL S GOUDANAVAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073505 Mr. SHREESHAIL SIDDAPPA GOUDANAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
34 THIKOTA KN-07-002-040-001/1651
(BABANAGAR) 		1507002040NRG24190820230287377 19/08/2023 SIKANDAR M YELAPUR 1507002040WL017185 SIKANDAR M YELAPUR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073461 SIKANDAR M YELAPUR CANARA BANK(508532)
35 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24190820230287381 19/08/2023 KASTURI GURUPAD BIRADAR 1507002040WL017185 KASTURI GURUPAD BIRADAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073436 Kasturi Gurupad Biradar FINCARE SMALL FINANCE BANK LTD(608304)
36 THIKOTA KN-07-002-040-001/1666
(BABANAGAR) 		1507002040NRG24190820230287378 19/08/2023 SHRUTHI GURUGOND BIRADAR 1507002040WL017185 SHRUTHI GURUGOND BIRADAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073465 SHRUTI BIRADAR CANARA BANK(508532)
37 THIKOTA KN-07-002-040-001/1685
(BABANAGAR) 		1507002040NRG24190820230287383 19/08/2023 MALLAPPA BHIMANNA BELLUNDAGI 1507002040WL017185 MALLAPPA BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073474 MALLAPPA BHIMANNA BELLUNDAGI CANARA BANK(508532)
38 THIKOTA KN-07-002-040-001/1725
(BABANAGAR) 		1507002040NRG24190820230287384 19/08/2023 RRAVINDRA Y KOLI 1507002040WL017185 RRAVINDRA Y KOLI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073457 RAVINDRA Y KOLI CANARA BANK(508532)
39 THIKOTA KN-07-002-040-001/1761
(BABANAGAR) 		1507002040NRG24190820230287385 19/08/2023 KAMALABAI BASKAR KAMBLE 1507002040WL017185 KAMALABAI BASKAR KAMBLE 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073462 KAMALABAI KAMBALE HDFC BANK LTD(607152)
40 THIKOTA KN-07-002-040-001/1978
(BABANAGAR) 		1507002040NRG24190820230287389 19/08/2023 SHARADA BADIGER 1507002040WL017185 SHARADA BADIGER 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073480 SHARADA ANNAPPA BADIGER CANARA BANK(508532)
41 THIKOTA KN-07-002-040-001/2034
(BABANAGAR) 		1507002040NRG24190820230287466 19/08/2023 SHOBHA HONNAPPA GAUDANAVAR 1507002040WL017186 SHOBHA HONNAPPA GAUDANAVAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073484 SHOBHA HONNAPPA GAUDANAVAR CANARA BANK(508532)
42 THIKOTA KN-07-002-040-001/2049
(BABANAGAR) 		1507002040NRG24190820230287394 19/08/2023 ANJANA DANAPPA KHYADI 1507002040WL017185 ANJANA DANAPPA KHYADI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073469 ANJANA MURUGESH KHYADI CANARA BANK(508532)
43 THIKOTA KN-07-002-040-001/208
(BABANAGAR) 		1507002040NRG24190820230287398 19/08/2023 LAKKAVVA MANOHAR KAMBALE 1507002040WL017185 LAKKAVVA MANOHAR KAMBALE 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073405 LAKKAVVA MANOHAR KAMBLE CANARA BANK(508532)
44 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24190820230287401 19/08/2023 PARASHURAM BHIMARAV GAYAKAWAD 1507002040WL017185 PARASHURAM BHIMARAV GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073471 PARASHURAM BHIMARAV GAYAKAWAD CANARA BANK(508532)
45 THIKOTA KN-07-002-040-001/2092
(BABANAGAR) 		1507002040NRG24190820230287402 19/08/2023 SHAKUNTALA PARASHURAM GAYAKAWAD 1507002040WL017185 SHAKUNTALA PARASHURAM GAYAKAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073472 SHAKUNTALA P GAYAKAWAD CANARA BANK(508532)
46 THIKOTA KN-07-002-040-001/21132
(BABANAGAR) 		1507002040NRG24190820230287404 19/08/2023 NARASAWWA MANOHAR KATTMANI 1507002040WL017185 NARASAWWA MANOHAR KATTMANI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073420 NARASAVVA M KATTIMANI CANARA BANK(508532)
47 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24190820230287407 19/08/2023 SHEELA MANOHAR PATTAR 1507002040WL017185 SHEELA MANOHAR PATTAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073483 SHEELA MANOHAR PATTAR CANARA BANK(508532)
48 THIKOTA KN-07-002-040-001/21258
(BABANAGAR) 		1507002040NRG24190820230287409 19/08/2023 MABUBI MAHAMMAD MOLE 1507002040WL017185 MABUBI MAHAMMAD MOLE 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073419 MABOOBI MAHMAD MOLE CANARA BANK(508532)
49 THIKOTA KN-07-002-040-001/21274
(BABANAGAR) 		1507002040NRG24190820230287410 19/08/2023 kusuma khyadi 1507002040WL017185 kusuma khyadi 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073477 Kusuma Anand Khyadi FINCARE SMALL FINANCE BANK LTD(608304)
50 THIKOTA KN-07-002-040-001/21311
(BABANAGAR) 		1507002040NRG24190820230287411 19/08/2023 HANAMANT R HONAWAD 1507002040WL017185 HANAMANT R HONAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073495 Mr. HANAMANT REVANSIDDAPPA HONWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
51 THIKOTA KN-07-002-040-001/21311
(BABANAGAR) 		1507002040NRG24190820230287412 19/08/2023 REKHA HANAMANT HONAWAD 1507002040WL017185 REKHA HANAMANT HONAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073497 REKHA HANAMANT HONAWAD CANARA BANK(508532)
52 THIKOTA KN-07-002-040-001/21316
(BABANAGAR) 		1507002040NRG24190820230287413 19/08/2023 RAMESH SIDDAPPA HONAWAD 1507002040WL017185 RAMESH SIDDAPPA HONAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073491 RAMESH SIDDAPPA HONAWAD CANARA BANK(508532)
53 THIKOTA KN-07-002-040-001/21355
(BABANAGAR) 		1507002040NRG24190820230287414 19/08/2023 HOLAPPA REVANASIDDA HONAWAD 1507002040WL017185 HOLAPPA REVANASIDDA HONAWAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073496 Mr. HOLEPPA REVANASIDDA HONAVADA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
54 THIKOTA KN-07-002-040-001/21367
(BABANAGAR) 		1507002040NRG24190820230287416 19/08/2023 MAINUDDINA GAIBUSAB ELAPUR 1507002040WL017185 MAINUDDINA GAIBUSAB ELAPUR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073475 MAINUDDINA GAIBUSAB ELAPUR CANARA BANK(508532)
55 THIKOTA KN-07-002-040-001/21372
(BABANAGAR) 		1507002040NRG24190820230287417 19/08/2023 KHWAJA SAHEBLAL WALIKAR 1507002040WL017185 KHWAJA SAHEBLAL WALIKAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073432 KHWAJA SAHEBLAL WALIKAR CANARA BANK(508532)
56 THIKOTA KN-07-002-040-001/21394
(BABANAGAR) 		1507002040NRG24190820230287470 19/08/2023 BOURAVVA BHIMANNA VANTYAGOL 1507002040WL017186 BOURAVVA BHIMANNA VANTYAGOL 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073490 BOURAVVA BHIMANNA VANTYAGOL CANARA BANK(508532)
57 THIKOTA KN-07-002-040-001/21394
(BABANAGAR) 		1507002040NRG24190820230287469 19/08/2023 GANGABAI D ONTYAGOL 1507002040WL017186 GANGABAI D ONTYAGOL 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073433 GANGABAI DUNDAPPA ONTYAGOL CANARA BANK(508532)
58 THIKOTA KN-07-002-040-001/21410
(BABANAGAR) 		1507002040NRG24190820230287422 19/08/2023 RAJASHRI RAMESH HONAKATTI 1507002040WL017185 RAJASHRI RAMESH HONAKATTI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073463 RAJASHRI RAMESH HONAKATTI CANARA BANK(508532)
59 THIKOTA KN-07-002-040-001/21412
(BABANAGAR) 		1507002040NRG24190820230287424 19/08/2023 NATHAJI SAKARAM HONAKATTI 1507002040WL017185 NATHAJI SAKARAM HONAKATTI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073489 MR NATHAJI SAKARAM HONAKATTI STATE BANK OF INDIA(508548)
60 THIKOTA KN-07-002-040-001/21516
(BABANAGAR) 		1507002040NRG24190820230287427 19/08/2023 RAMU BHEEMANNA SALUNKE 1507002040WL017185 RAMU BHEEMANNA SALUNKE 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073479 RAMU BHEEMANNA SALUNKE CANARA BANK(508532)
61 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24190820230287429 19/08/2023 APPASAB BHIMANNA BELLUNDAGI 1507002040WL017185 APPASAB BHIMANNA BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073413 APPASAB BHIMANNA BELLUNDAGI CANARA BANK(508532)
62 THIKOTA KN-07-002-040-001/21559
(BABANAGAR) 		1507002040NRG24190820230287428 19/08/2023 RENUKA APPASAB BELLUNDAGI 1507002040WL017185 RENUKA APPASAB BELLUNDAGI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073410 RENUKA APPASAB BELLUNDAGI CANARA BANK(508532)
63 THIKOTA KN-07-002-040-001/21569
(BABANAGAR) 		1507002040NRG24190820230287430 19/08/2023 MANOHAR S NARALE 1507002040WL017185 MANOHAR S NARALE 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073460 MANOHAR S NARALE CANARA BANK(508532)
64 THIKOTA KN-07-002-040-001/21634
(BABANAGAR) 		1507002040NRG24190820230287432 19/08/2023 GUURAPPA HADAPAD 1507002040WL017185 GUURAPPA HADAPAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073481 GURAPPA SHIVAPPA HADAPAD CANARA BANK(508532)
65 THIKOTA KN-07-002-040-001/21641
(BABANAGAR) 		1507002040NRG24190820230287433 19/08/2023 SHIVARAJ G HANDAGI 1507002040WL017185 SHIVARAJ G HANDAGI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073427 SHIVARAJ G HANDGI CANARA BANK(508532)
66 THIKOTA KN-07-002-040-001/235
(BABANAGAR) 		1507002040NRG24190820230287473 19/08/2023 AKKUTAI BEERAPPA RAKAMAGOL 1507002040WL017186 AKKUTAI BEERAPPA RAKAMAGOL 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073486 AKKUTAI BEERAPPA RAKAMAGOL CANARA BANK(508532)
67 THIKOTA KN-07-002-040-001/235
(BABANAGAR) 		1507002040NRG24190820230287475 19/08/2023 RENUKA SIDDAPPA RAKAMAGOL 1507002040WL017186 RENUKA SIDDAPPA RAKAMAGOL 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073407 RENUKA SIDDAPPA RAKAMAGOL CANARA BANK(508532)
68 THIKOTA KN-07-002-040-001/263
(BABANAGAR) 		1507002040NRG24190820230287438 19/08/2023 BISMILLA MAKTUM PARIT 1507002040WL017185 BISMILLA MAKTUM PARIT 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073411 BISMILLA MAKTUM TASHILDAR CANARA BANK(508532)
69 THIKOTA KN-07-002-040-001/314
(BABANAGAR) 		1507002040NRG24190820230287439 19/08/2023 SANJEEV MALLAPPA BEVINAGIDAD 1507002040WL017185 SANJEEV MALLAPPA BEVINAGIDAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073476 SANJEEV MALLAPPA BEVINAGIDAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIKOTA KN-07-002-040-001/326
(BABANAGAR) 		1507002040NRG24190820230287440 19/08/2023 GANGAWWA WASU BEVINGADADhe 1507002040WL017185 GANGAWWA WASU BEVINGADADhe 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073467 GANGAWWA WASU BEVINGADAD CANARA BANK(508532)
71 THIKOTA KN-07-002-040-001/35
(BABANAGAR) 		1507002040NRG24190820230287443 19/08/2023 BIYAMA SULEMAN GOUNDI 1507002040WL017185 BIYAMA SULEMAN GOUNDI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073468 BIYAMA GOUNDI CANARA BANK(508532)
72 THIKOTA KN-07-002-040-001/383
(BABANAGAR) 		1507002040NRG24190820230287444 19/08/2023 PANISAHEB HUSENI WALIKAR 1507002040WL017185 PANISAHEB HUSENI WALIKAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073494 PANISAHEB HUSENI WALIKAR CANARA BANK(508532)
73 THIKOTA KN-07-002-040-001/53
(BABANAGAR) 		1507002040NRG24190820230287476 19/08/2023 GOUDAPPA DEMANNAVAR 1507002040WL017186 GOUDAPPA DEMANNAVAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073406 Mr. GOUDAPPA NANDEPPA DEMANNAVAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
74 THIKOTA KN-07-002-040-001/55
(BABANAGAR) 		1507002040NRG24190820230287448 19/08/2023 MUTTANNA BELLUNDAGUI 1507002040WL017185 MUTTANNA BELLUNDAGUI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073466 MUTTANNA SHRISHAILA BELLUNDAGI CANARA BANK(508532)
75 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24190820230287450 19/08/2023 GEETA MRUTANJAYYA MATHAPATI 1507002040WL017185 GEETA MRUTANJAYYA MATHAPATI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073492 GEETA MRUTANJAYYA MATHAPATI CANARA BANK(508532)
76 THIKOTA KN-07-002-040-001/552
(BABANAGAR) 		1507002040NRG24190820230287449 19/08/2023 M B MATHAPATI 1507002040WL017185 M B MATHAPATI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073451 Mr. MRUTUNJAYYA BASAYYA MATHPATI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
77 THIKOTA KN-07-002-040-001/77
(BABANAGAR) 		1507002040NRG24190820230287452 19/08/2023 PADEVVA SADASHIVA HALIADMANI 1507002040WL017185 PADEVVA SADASHIVA HALIADMANI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073499 PADEVVA SADASHIV HALLADAMANI HDFC BANK LTD(607152)
78 THIKOTA KN-07-002-040-001/878
(BABANAGAR) 		1507002040NRG24190820230287453 19/08/2023 PARHALLDHAY GYAKVVAD 1507002040WL017185 PARHALLDHAY GYAKVVAD 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073456 Mr. PRALHAD RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
79 THIKOTA KN-07-002-040-001/88
(BABANAGAR) 		1507002040NRG24190820230287454 19/08/2023 RAJU SHANTAPPA SHELLENAVAR 1507002040WL017185 RAJU SHANTAPPA SHELLENAVAR 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073412 RAJU SHANTAPPA SHELLENAVAR CANARA BANK(508532)
80 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24190820230287458 19/08/2023 NAGAWWA UMESH DODDAMANI 1507002040WL017185 NAGAWWA UMESH DODDAMANI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073426 NAGAVVA DODAMANI HDFC BANK LTD(607152)
81 THIKOTA KN-07-002-040-001/91
(BABANAGAR) 		1507002040NRG24190820230287457 19/08/2023 UMESH ALLAPPA DODAMANI 1507002040WL017185 UMESH ALLAPPA DODAMANI 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073478 UMESH ALLAPPA DODAMANI CANARA BANK(508532)
82 THIKOTA KN-07-002-040-001/99
(BABANAGAR) 		1507002040NRG24190820230287459 19/08/2023 Bharati Shinde 1507002040WL017185 Bharati Shinde 00078 CNRB0010832 2212 2212 Processed 28/08/2023 4911073409 BHARATISHINDHE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 121660 121660
83 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24190820230287462 19/08/2023 LAYAVVA VIJAPUR 1507002040WL017186 LAYAVVA VIJAPUR 00078 CNRB0010871 2212 2212 Processed 28/08/2023 4911073408 LAYAVVA SIDDAPPA VIJAPUR CANARA BANK(508532)
SubTotal 2212 2212
84 THIKOTA KN-07-002-040-001/794
(BABANAGAR) 		1507002040NRG24190820230287477 19/08/2023 CHIDAMBAR NANASAHEB KULKARNI 1507002040WL017186 CHIDAMBAR NANASAHEB KULKARNI 00168 ICIC0006508 2212 2212 Processed 28/08/2023 4911073425 Mr. CHIDAMBAR NANASAHEB KULKARNI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
85 THIKOTA KN-07-002-040-001/899
(BABANAGAR) 		1507002040NRG24190820230287455 19/08/2023 SANKAR R GAYAKAWAD 1507002040WL017185 SANKAR R GAYAKAWAD 00168 ICIC0006508 2212 2212 Processed 28/08/2023 4911073500 Mr. SHANKAR RAMU GAYAKAWAD THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
86 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24190820230287368 19/08/2023 GEETA SHIVANAND BIRDAR 1507002040WL017185 GEETA SHIVANAND BIRDAR 00176 IDIB000B025 2212 2212 Processed 28/08/2023 4911073501 Smt. GEETHA SHIVANAND BIRDAR INDIAN BANK(607105)
87 THIKOTA KN-07-002-040-001/1039
(BABANAGAR) 		1507002040NRG24190820230287369 19/08/2023 SADANADA NINGANAGOUD BIRADAR 1507002040WL017185 SADANADA NINGANAGOUD BIRADAR 00176 IDIB000B025 2212 2212 Processed 28/08/2023 4911073502 Mr. SADANANDA NINGANAGOUDA BIRADAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
88 THIKOTA KN-07-002-040-001/1998
(BABANAGAR) 		1507002040NRG24190820230287391 19/08/2023 LAKSHMIBI GURAYYA VASTRAD 1507002040WL017185 LAKSHMIBI GURAYYA VASTRAD 00176 IDIB000B025 2212 2212 Processed 28/08/2023 4911073429 Mrs. Lakshmibai Vastrad INDIAN BANK(607105)
89 THIKOTA KN-07-002-040-001/21245
(BABANAGAR) 		1507002040NRG24190820230287406 19/08/2023 MANOHAR KRISHNAPPA PATTAR 1507002040WL017185 MANOHAR KRISHNAPPA PATTAR 00176 IDIB000B025 2212 2212 Processed 28/08/2023 4911073430 Mr. MANOHAR KRISHNAPPA PATTAR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
90 THIKOTA KN-07-002-040-001/21578
(BABANAGAR) 		1507002040NRG24190820230287471 19/08/2023 BASAPPA LAYAPPA VIJAPUR 1507002040WL017186 BASAPPA LAYAPPA VIJAPUR 00176 IDIB000B025 2212 2212 Processed 28/08/2023 4911073422 Mr. BASAPPA LAYAPPA VIJAPUR THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 11060 11060
91 THIKOTA KN-07-002-040-001/1021
(BABANAGAR) 		1507002040NRG24190820230287461 19/08/2023 SAKUBAI VIJAPUR 1507002040WL017186 SAKUBAI VIJAPUR 00177 IOBA0003735 2212 2212 Processed 28/08/2023 4911073424 Mr. SAKUBAI SIVAPPA VIJAPURA THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 2212 2212
92 THIKOTA KN-07-002-040-001/21426
(BABANAGAR) 		1507002040NRG24190820230287426 19/08/2023 MAHANANDA PATIL 1507002040WL017185 MAHANANDA PATIL 00415 SBIN0000819 2212 2212 Processed 28/08/2023 4911073437 MRS MAHANANDA PATIL STATE BANK OF INDIA(508548)
SubTotal 2212 2212
93 THIKOTA KN-07-002-040-001/2029
(BABANAGAR) 		1507002040NRG24190820230287393 19/08/2023 APPASAB BABU HADIMANI 1507002040WL017185 APPASAB BABU HADIMANI 00415 SBIN0015649 2212 2212 Processed 28/08/2023 4911073404 MR APPASAB BABU HADIMANI STATE BANK OF INDIA(508548)
94 THIKOTA KN-07-002-040-001/21609
(BABANAGAR) 		1507002040NRG24190820230287431 19/08/2023 MALLESH CHOUDHARI 1507002040WL017185 MALLESH CHOUDHARI 00415 SBIN0015649 2212 2212 Processed 28/08/2023 4911073428 Mr. MALLESH SABU CHOUDHARI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 4424 4424
95 THIKOTA KN-07-002-040-001/21378
(BABANAGAR) 		1507002040NRG24190820230287418 19/08/2023 VIJAYALAXMI DANASHRI 1507002040WL017185 VIJAYALAXMI DANASHRI 00468 UBIN0533190 2212 2212 Processed 28/08/2023 4911073416 VIJAYLAXMI DANASHRI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
96 THIKOTA KN-07-002-040-001/21425
(BABANAGAR) 		1507002040NRG24190820230287425 19/08/2023 Laxmibai Mallikarjun Koti 1507002040WL017185 Laxmibai Mallikarjun Koti 00468 UBIN0900613 2212 2212 Processed 28/08/2023 4911073435 JAYASHRI M KOTI RATNAKAR BANK(607393)
SubTotal 2212 2212
97 THIKOTA KN-07-002-040-001/1987
(BABANAGAR) 		1507002040NRG24190820230287390 19/08/2023 GOURAVVA DURAGAMURAG 1507002040WL017185 GOURAVVA DURAGAMURAG 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073403 Mrs. GOURAVVA DURAGAMURGI TAMMANNA . KARNATAKA VIKAS GRAMEENA BANK(607122)
98 THIKOTA KN-07-002-040-001/2024
(BABANAGAR) 		1507002040NRG24190820230287392 19/08/2023 RENUKA RAMU KATHI 1507002040WL017185 RENUKA RAMU KATHI 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073504 RENUKA R KATTI HDFC BANK LTD(607152)
99 THIKOTA KN-07-002-040-001/2061
(BABANAGAR) 		1507002040NRG24190820230287395 19/08/2023 SARUBAI URF SARASWATI RANAPPA SHINDE 1507002040WL017185 SARUBAI URF SARASWATI RANAPPA SHINDE 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073401 Mrs. SARUBAI URF SARASWATI RANAPPA URF R KARNATAKA VIKAS GRAMEENA BANK(607122)
100 THIKOTA KN-07-002-040-001/2073
(BABANAGAR) 		1507002040NRG24190820230287397 19/08/2023 SANGEETA SHINDE 1507002040WL017185 SANGEETA SHINDE 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073506 Mrs. SANGEETA SHINDE KARNATAKA VIKAS GRAMEENA BANK(607122)
101 THIKOTA KN-07-002-040-001/46
(BABANAGAR) 		1507002040NRG24190820230287446 19/08/2023 MAREVVA SHIVAPPA BELLUNDGI 1507002040WL017185 MAREVVA SHIVAPPA BELLUNDGI 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073498 MAREVVA BELLUNDAGI UNION BANK OF INDIA(508500)
102 THIKOTA KN-07-002-040-001/899
(BABANAGAR) 		1507002040NRG24190820230287456 19/08/2023 SAKKUBAI SHANKAR GAYAKWAD 1507002040WL017185 SAKKUBAI SHANKAR GAYAKWAD 00509 KVGB0003107 2212 2212 Processed 28/08/2023 4911073423 Mrs. SAKKUBAI SHANKAR GAYAKAWAD KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13272 13272
103 THIKOTA KN-07-002-040-001/1586
(BABANAGAR) 		1507002040NRG24190820230287375 19/08/2023 MAHANTESH MENDAGUDLI 1507002040WL017185 MAHANTESH MENDAGUDLI 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073503 MAHANTESH SHENKREPPA MENDAGUDLI CANARA BANK(508532)
104 THIKOTA KN-07-002-040-001/21230
(BABANAGAR) 		1507002040NRG24190820230287405 19/08/2023 SHARADA RAMESH MASALI 1507002040WL017185 SHARADA RAMESH MASALI 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073417 Mrs. SHARADA RAMESH MASALI KARNATAKA VIKAS GRAMEENA BANK(607122)
105 THIKOTA KN-07-002-040-001/21390
(BABANAGAR) 		1507002040NRG24190820230287419 19/08/2023 LAXMIBAI RANGAPPA KADAM 1507002040WL017185 LAXMIBAI RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073415 Mrs. Laxmibai Rangappa Kadam KARNATAKA VIKAS GRAMEENA BANK(607122)
106 THIKOTA KN-07-002-040-001/21395
(BABANAGAR) 		1507002040NRG24190820230287421 19/08/2023 SABU RANGAPPA KADAM 1507002040WL017185 SABU RANGAPPA KADAM 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073431 Mr. SABU RANGAPPA KADAM KARNATAKA VIKAS GRAMEENA BANK(607122)
107 THIKOTA KN-07-002-040-001/244
(BABANAGAR) 		1507002040NRG24190820230287436 19/08/2023 SAKARAM HONAKATTI 1507002040WL017185 SAKARAM HONAKATTI 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073399 Mr. Sakaram N Honakatti KARNATAKA VIKAS GRAMEENA BANK(607122)
108 THIKOTA KN-07-002-040-001/348
(BABANAGAR) 		1507002040NRG24190820230287442 19/08/2023 LALITABAI PARASHURAM GAYAKWAD 1507002040WL017185 LALITABAI PARASHURAM GAYAKWAD 00509 KVGB0003110 2212 2212 Processed 28/08/2023 4911073434 Mrs. LALITABAI PARASHURAM GAYAKWAD . L KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 13272 13272
109 THIKOTA KN-07-002-040-001/21659
(BABANAGAR) 		1507002040NRG24190820230287434 19/08/2023 SURESH SAVALAGI 1507002040WL017185 SURESH SAVALAGI 00554 KKBK0008233 2212 2212 Processed 28/08/2023 4911073464 SURESH SAHEBAGOUDA SAVALAGI CANARA BANK(508532)
SubTotal 2212 2212
Total 241108 241108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002040_190823APB_FTO_341564 Bank of Baroda BARB0VJBIJP Yogesh Chambers, Old S S Road, Bijapur 4424
2 VIJAYPURA KN1507002040_190823APB_FTO_341564 Canara Bank CNRB0000504 BIJAPUR 13272
3 VIJAYPURA KN1507002040_190823APB_FTO_341564 Canara Bank CNRB0010800 Vijayapura Main 42028
4 VIJAYPURA KN1507002040_190823APB_FTO_341564 Canara Bank CNRB0010832 Bijjargi 121660
5 VIJAYPURA KN1507002040_190823APB_FTO_341564 Canara Bank CNRB0010871 Hosur 2212
6 VIJAYPURA KN1507002040_190823APB_FTO_341564 ICICI BANK ICIC0006508 TIKOTA 4424
7 VIJAYPURA KN1507002040_190823APB_FTO_341564 Indian Bank IDIB000B025 BIJAPUR 11060
8 VIJAYPURA KN1507002040_190823APB_FTO_341564 Indian Overseas Bank IOBA0003735 VIJAYAPURA BIJAPUR 2212
9 VIJAYPURA KN1507002040_190823APB_FTO_341564 State Bank of India SBIN0000819 BIJAPUR 2212
10 VIJAYPURA KN1507002040_190823APB_FTO_341564 State Bank of India SBIN0015649 TORVI 4424
11 VIJAYPURA KN1507002040_190823APB_FTO_341564 Union Bank of India UBIN0533190 BIJAPUR MAIN 2212
12 VIJAYPURA KN1507002040_190823APB_FTO_341564 Union Bank of India UBIN0900613 BIJAPUR 2212
13 VIJAYPURA KN1507002040_190823APB_FTO_341564 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 13272
14 VIJAYPURA KN1507002040_190823APB_FTO_341564 Karnataka Vikas Grameen Bank KVGB0003110 TIKOTA 13272
15 VIJAYPURA KN1507002040_190823APB_FTO_341564 Kotak Mahindra Bank Ltd. KKBK0008233 Bijapur 2212

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