Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:58 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_180723APB_FTO_267243
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-07-002-003-001/1215
(BIJJARAGI) 		1507002003NRG24180720230215636 18/07/2023 MAHADEVI RAJU MANE 1507002003WL012784 MAHADEVI RAJU MANE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123966 MAHADEVI RAJU MANE CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/1215
(BIJJARAGI) 		1507002003NRG24180720230215635 18/07/2023 Raju Murari Mane 1507002003WL012784 Raju Murari Mane 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123974 Mr. RAJU MURARI MANE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
3 THIKOTA KN-07-002-003-001/1296
(BIJJARAGI) 		1507002003NRG24180720230215637 18/07/2023 KARTHIK VISHNU SOUDAGAR 1507002003WL012784 KARTHIK VISHNU SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123963 KARTIK VISHNU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24180720230215638 18/07/2023 HANAMANTH KARTIK SOUDAGAR 1507002003WL012784 HANAMANTH KARTIK SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123962 HANAMANT KARTIK SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24180720230215639 18/07/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL012784 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123933 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/1313
(BIJJARAGI) 		1507002003NRG24180720230215640 18/07/2023 Lakkappa Shankar Honnamani 1507002003WL012784 Lakkappa Shankar Honnamani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123973 LAKKAPPA SHANKAR HONAMANI BANK OF INDIA(508505)
7 THIKOTA KN-07-002-003-001/1313
(BIJJARAGI) 		1507002003NRG24180720230215641 18/07/2023 Shobha Lakkappa Honamani 1507002003WL012784 Shobha Lakkappa Honamani 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123980 SHOBHA LAKKAPPA HONAMANI CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1379
(BIJJARAGI) 		1507002003NRG24180720230215642 18/07/2023 Shrishil Bhajantri 1507002003WL012784 Shrishil Bhajantri 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123975 MADEVI SRISHAILA BAJ CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24180720230215643 18/07/2023 Ashok Iswarappa Soudi 1507002003WL012784 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123971 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1541
(BIJJARAGI) 		1507002003NRG24180720230215666 18/07/2023 Sabu lakshman Agasar 1507002003WL012785 Sabu lakshman Agasar 00078 CNRB0010832 2528 2528 Processed 26/08/2023 4837123958 Mr. SABU AGASAR LAXMAN . KARNATAKA VIKAS GRAMEENA BANK(607122)
11 THIKOTA KN-07-002-003-001/1587
(BIJJARAGI) 		1507002003NRG24180720230215644 18/07/2023 MAHESH SHRIMANT HONAMORE 1507002003WL012784 MAHESH SHRIMANT HONAMORE 00078 CNRB0010832 2528 2528 Processed 26/08/2023 4837123967 Mr. MAHESH SHRIMANT HONAMORE KARNATAKA VIKAS GRAMEENA BANK(607122)
12 THIKOTA KN-07-002-003-001/1606
(BIJJARAGI) 		1507002003NRG24180720230215645 18/07/2023 MADAGOND AMAGOND LOGAVI 1507002003WL012784 MADAGOND AMAGOND LOGAVI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123983 MADAGOND AMAGOND LOGAONVI CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1606
(BIJJARAGI) 		1507002003NRG24180720230215646 18/07/2023 RENUKA MADAGOND LOGAVI 1507002003WL012784 RENUKA MADAGOND LOGAVI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123982 RENUKA MADAGONDA LOGAVI CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/174
(BIJJARAGI) 		1507002003NRG24180720230215667 18/07/2023 SADASHIV NINGAPPA BADAGI 1507002003WL012785 SADASHIV NINGAPPA BADAGI 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837123943 SADASHIV NINGAPPA BA BADAGI CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1765
(BIJJARAGI) 		1507002003NRG24180720230215647 18/07/2023 Dharmendra Y Chougule 1507002003WL012784 Dharmendra Y Chougule 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123968 DHARMENDRA YALLAPPA CHOUGALE CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1765
(BIJJARAGI) 		1507002003NRG24180720230215648 18/07/2023 Sunita D Chougule 1507002003WL012784 Sunita D Chougule 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123934 SUNITA DHRMENDRA CHOUGALE CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1919
(BIJJARAGI) 		1507002003NRG24180720230215552 18/07/2023 SUNIL BHIMANNA GADYAL 1507002003WL012781 SUNIL BHIMANNA GADYAL 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123948 SUNIL BHIMANNA GADYAL CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1966
(BIJJARAGI) 		1507002003NRG24180720230215553 18/07/2023 Shreeshail Akki 1507002003WL012781 Shreeshail Akki 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123961 SHRISAIL S AKKI CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/2018
(BIJJARAGI) 		1507002003NRG24180720230215554 18/07/2023 SUNANDA NILKANTH AKKI 1507002003WL012781 SUNANDA NILKANTH AKKI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123972 SUNANDA NILKANTH AKKI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/2034
(BIJJARAGI) 		1507002003NRG24180720230215650 18/07/2023 Lalita Ramesh Maled 1507002003WL012784 Lalita Ramesh Maled 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123945 LALITA RAMESH MALED CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/2057
(BIJJARAGI) 		1507002003NRG24180720230215652 18/07/2023 Rajakumar Basappa Soudi 1507002003WL012784 Rajakumar Basappa Soudi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123927 RAJENDRA URF RAJU BASAPPA SOUDI CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/2057
(BIJJARAGI) 		1507002003NRG24180720230215651 18/07/2023 Roopa Rajakumar Soudi 1507002003WL012784 Roopa Rajakumar Soudi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123935 ROOPA RAJENDRA SOUDI CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24180720230215653 18/07/2023 Umesh Sabu Ontonti 1507002003WL012784 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123954 UMESH SABU ONTONTI CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/2077
(BIJJARAGI) 		1507002003NRG24180720230215556 18/07/2023 Suresh Gurupadappa Pattanashetti 1507002003WL012781 Suresh Gurupadappa Pattanashetti 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123976 SURASHG PATTANSHATTI CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2078
(BIJJARAGI) 		1507002003NRG24180720230215558 18/07/2023 Renuka Iranna Siddanath 1507002003WL012781 Renuka Iranna Siddanath 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123928 RENUKA SIDDANATH CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2079
(BIJJARAGI) 		1507002003NRG24180720230215560 18/07/2023 Basappa Parappa Kanamadi 1507002003WL012781 Basappa Parappa Kanamadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123922 BASAPPA PARAPPA KANAMADI CANARA BANK(508532)
27 THIKOTA KN-07-002-003-001/2079
(BIJJARAGI) 		1507002003NRG24180720230215559 18/07/2023 Muttavva Basappa Kanamadi 1507002003WL012781 Muttavva Basappa Kanamadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123930 MUTTAVVA KANAMADI RATNAKAR BANK(607393)
28 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24180720230215655 18/07/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL012784 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123944 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2208
(BIJJARAGI) 		1507002003NRG24180720230215656 18/07/2023 Rohini Siddanna Suryavanshi 1507002003WL012784 Rohini Siddanna Suryavanshi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123937 ROHINI SURYAVANSHI FEDERAL BANK(607165)
30 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24180720230215657 18/07/2023 Mallu Vishnu Soudagar 1507002003WL012784 Mallu Vishnu Soudagar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123924 MALLU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24180720230215658 18/07/2023 Ranjana Mallu Soudagar 1507002003WL012784 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123938 RANJANA MALLU SAMAGAR CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24180720230215659 18/07/2023 Babu Kashiram Suryavanshi 1507002003WL012784 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123977 BABU KASIRAM SURYAVA CANARA BANK(508532)
33 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24180720230215660 18/07/2023 Akash Babu Suryavanshi 1507002003WL012784 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123947 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2251
(BIJJARAGI) 		1507002003NRG24180720230215661 18/07/2023 MALLESHI AMAGOND CHINTAMANI 1507002003WL012784 MALLESHI AMAGOND CHINTAMANI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123926 MALLESHI AMAGOND CHINTAMANI CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24180720230215669 18/07/2023 Pradeep R Honakhande 1507002003WL012785 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123950 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2275
(BIJJARAGI) 		1507002003NRG24180720230215670 18/07/2023 Mr Sachin Amagond Loni 1507002003WL012785 Mr Sachin Amagond Loni 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123951 SACHIN AMAGOND LONI CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2276
(BIJJARAGI) 		1507002003NRG24180720230215671 18/07/2023 Mr. VITTAL RAMANNA TALAWAR 1507002003WL012785 Mr. VITTAL RAMANNA TALAWAR 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123960 VITHAL RAMU TALAWAR CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/2311
(BIJJARAGI) 		1507002003NRG24180720230215672 18/07/2023 SHIVAKKA ADIVEPPA HONNALLI 1507002003WL012785 SHIVAKKA ADIVEPPA HONNALLI 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123939 SHIVAKKA ADIVAPPA HONNALLI CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24180720230215663 18/07/2023 Bharamu Ramu Rajmane 1507002003WL012784 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123964 BHARAMU R RAJAMANE CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24180720230215664 18/07/2023 Sharanu Appasaheb Shindhe 1507002003WL012784 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123931 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2330
(BIJJARAGI) 		1507002003NRG24180720230215673 18/07/2023 Chetan Ramesh Badagi 1507002003WL012785 Chetan Ramesh Badagi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123952 CHAITAN BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIKOTA KN-07-002-003-001/2386
(BIJJARAGI) 		1507002003NRG24180720230215674 18/07/2023 Savakka Kallappa Nandaragi 1507002003WL012785 Savakka Kallappa Nandaragi 00078 CNRB0010832 2528 2528 Processed 26/08/2023 4837123957 Miss. SAVAKKA CHANNAPPA KARAJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 THIKOTA KN-07-002-003-001/2392
(BIJJARAGI) 		1507002003NRG24180720230215665 18/07/2023 Suresh Dhareppa Soudi 1507002003WL012784 Suresh Dhareppa Soudi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123970 SURESH D SOUDI CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2408
(BIJJARAGI) 		1507002003NRG24180720230215675 18/07/2023 Sandeep Sanjay Shengale 1507002003WL012785 Sandeep Sanjay Shengale 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123946 SANDEEP SANJAY SHENGALE BANK OF INDIA(508505)
45 THIKOTA KN-07-002-003-001/2409
(BIJJARAGI) 		1507002003NRG24180720230215676 18/07/2023 Kartik Yashavant Kambale 1507002003WL012785 Kartik Yashavant Kambale 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123969 KARTIKA YASHAVANT KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIKOTA KN-07-002-003-001/2410
(BIJJARAGI) 		1507002003NRG24180720230215677 18/07/2023 Tejappa y Tole 1507002003WL012785 Tejappa y Tole 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123956 TEJAPPA YALAGOND TOL TOLE CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/2418
(BIJJARAGI) 		1507002003NRG24180720230215678 18/07/2023 Pooja Pol 1507002003WL012785 Pooja Pol 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123932 POOJA MALLIKARJUN POL CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2421
(BIJJARAGI) 		1507002003NRG24180720230215679 18/07/2023 Shivappa Sidalingappa Jamakhandi 1507002003WL012785 Shivappa Sidalingappa Jamakhandi 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123979 SHIVANAND SIDLINGAPPA JAMAKANDI CANARA BANK(508532)
49 THIKOTA KN-07-002-003-001/2422
(BIJJARAGI) 		1507002003NRG24180720230215680 18/07/2023 Nilakka Shekhar Shinge 1507002003WL012785 Nilakka Shekhar Shinge 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123942 NEELAKKA SHKER SHINGE CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/2423
(BIJJARAGI) 		1507002003NRG24180720230215681 18/07/2023 Akkutai Balappa Koli 1507002003WL012785 Akkutai Balappa Koli 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123965 AKKUTAYI KOLI CANARA BANK(508532)
51 THIKOTA KN-07-002-003-001/2435
(BIJJARAGI) 		1507002003NRG24180720230215682 18/07/2023 DRAKSHIYANI MALAKAPPA KYATAN 1507002003WL012785 DRAKSHIYANI MALAKAPPA KYATAN 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123953 DRAKSHAYANI MALKAPPA KYATAN CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/2460
(BIJJARAGI) 		1507002003NRG24180720230215683 18/07/2023 Parasuram Kashiram Pol 1507002003WL012785 Parasuram Kashiram Pol 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123949 PARASHURAM K POL CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2469
(BIJJARAGI) 		1507002003NRG24180720230215684 18/07/2023 Laxmibai Yallappa Bhajantri 1507002003WL012785 Laxmibai Yallappa Bhajantri 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837123955 L Y BHAJANTRI GENERAL POST OFFICE(607245)
54 THIKOTA KN-07-002-003-001/2534
(BIJJARAGI) 		1507002003NRG24180720230215685 18/07/2023 Vinayak S Kumbar 1507002003WL012785 Vinayak S Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123959 VINAYAK KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24180720230215687 18/07/2023 Rekha Somaling Kumbar 1507002003WL012785 Rekha Somaling Kumbar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123929 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24180720230215686 18/07/2023 Somaling Dundappa Kumbar 1507002003WL012785 Somaling Dundappa Kumbar 00078 CNRB0010832 1896 1896 Processed 25/08/2023 4837123923 SOMALING DUNDAPPA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIKOTA KN-07-002-003-001/2700
(BIJJARAGI) 		1507002003NRG24180720230215690 18/07/2023 Pradeep Sidram Pattanashetti 1507002003WL012785 Pradeep Sidram Pattanashetti 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123936 PRADEEP PATTANSHETTI CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/497
(BIJJARAGI) 		1507002003NRG24180720230215563 18/07/2023 RAJU AJUR 1507002003WL012781 RAJU AJUR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123941 RAJU ASHOK AJUR CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/497
(BIJJARAGI) 		1507002003NRG24180720230215562 18/07/2023 SUNANDA RAJU AJUR 1507002003WL012781 SUNANDA RAJU AJUR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123940 SUNANDA RAJU AJUR CANARA BANK(508532)
60 THIKOTA KN-07-002-003-001/642
(BIJJARAGI) 		1507002003NRG24180720230215691 18/07/2023 SIDDAPPA MALLAPPA TIKOTI 1507002003WL012785 SIDDAPPA MALLAPPA TIKOTI 00078 CNRB0010832 1580 1580 Processed 25/08/2023 4837123981 SIDARAYA TIKOTA CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/673
(BIJJARAGI) 		1507002003NRG24180720230215692 18/07/2023 Tukaram Talawar 1507002003WL012785 Tukaram Talawar 00078 CNRB0010832 2528 2528 Processed 25/08/2023 4837123978 TUKARAM TALAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIKOTA KN-07-002-003-001/69
(BIJJARAGI) 		1507002003NRG24180720230215564 18/07/2023 MAHADEV S PATTANSHETTI 1507002003WL012781 MAHADEV S PATTANSHETTI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4837123925 Mr. MADEVA SOMANINGA PATTANASETTI THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
SubTotal 150100 150100
63 THIKOTA KN-07-002-003-001/1934
(BIJJARAGI) 		1507002003NRG24180720230215668 18/07/2023 MAHADEV SHANKREPPA HADIMANI 1507002003WL012785 MAHADEV SHANKREPPA HADIMANI 00225 KARB0000077 2528 2528 Processed 25/08/2023 4837123921 MAHADEV SHANKAREPPA HADIMANI CANARA BANK(508532)
SubTotal 2528 2528
Total 152628 152628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_180723APB_FTO_267243 Canara Bank CNRB0010832 Bijjargi 150100
2 VIJAYPURA KN1507002003_180723APB_FTO_267243 KARNATAKA BANK KARB0000077 BIJAPUR 2528

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