Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:30:40 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_260523APB_FTO_120404
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-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24260520230094408 26/05/2023 Bhirappa shinde 1507002003WL005622 Bhirappa shinde 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206188 BHAIRAPPA SHINDHE INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIKOTA KN-07-002-003-001/1159
(BIJJARAGI) 		1507002003NRG24260520230094409 26/05/2023 Surekha Shindhe 1507002003WL005622 Surekha Shindhe 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206230 SUREKHA BAIRAPPA SHINDE CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1297
(BIJJARAGI) 		1507002003NRG24260520230094410 26/05/2023 VIDY HANAMANTH SOUDAGAR 1507002003WL005622 VIDY HANAMANTH SOUDAGAR 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206222 VIDYASHRI HANAMANT SOUDAGAR CANARA BANK(508532)
4 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24260520230094411 26/05/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL005622 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206203 CHANDRASHEKAR KASIRAM SURYAVANSHI CANARA BANK(508532)
5 THIKOTA KN-07-002-003-001/1364
(BIJJARAGI) 		1507002003NRG24260520230094412 26/05/2023 CHANDRASHEKHAR K SURYAVANSI 1507002003WL005622 CHANDRASHEKHAR K SURYAVANSI 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206200 Mrs. NAGAVVA SURYAVANSHI KARNATAKA VIKAS GRAMEENA BANK(607122)
6 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24260520230094413 26/05/2023 KENCHAPPA SHIVAPPA TELASANG 1507002003WL005622 KENCHAPPA SHIVAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206192 KENCHAPPA SHIVAPPA THELSANG CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/1421
(BIJJARAGI) 		1507002003NRG24260520230094414 26/05/2023 SAVITRI KENCHAPPA TELASANG 1507002003WL005622 SAVITRI KENCHAPPA TELASANG 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206191 SAYAVWA KENCHAPPA THALASANG CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1424
(BIJJARAGI) 		1507002003NRG24260520230094415 26/05/2023 Ashok Iswarappa Soudi 1507002003WL005622 Ashok Iswarappa Soudi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206213 ASHOK ISHWARAPPA SOUDI CANARA BANK(508532)
9 THIKOTA KN-07-002-003-001/1480
(BIJJARAGI) 		1507002003NRG24260520230094416 26/05/2023 Kashinath Kamagond 1507002003WL005622 Kashinath Kamagond 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206215 Mr. KASHINATH SHRISHAIL KAMAGOND THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
10 THIKOTA KN-07-002-003-001/1530
(BIJJARAGI) 		1507002003NRG24260520230094452 26/05/2023 Drakshayani Appasab Mudagoudar 1507002003WL005623 Drakshayani Appasab Mudagoudar 00078 CNRB0010832 2528 2528 Processed 01/06/2023 1986206190 DRAKSHYANI RATNAKAR BANK(607393)
11 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24260520230094417 26/05/2023 SADASHIV D MANE 1507002003WL005622 SADASHIV D MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206197 SADASHIV D MANE CANARA BANK(508532)
12 THIKOTA KN-07-002-003-001/1639
(BIJJARAGI) 		1507002003NRG24260520230094418 26/05/2023 SUBHADRA S MANE 1507002003WL005622 SUBHADRA S MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206243 SUBHADRA S MANE MANE CANARA BANK(508532)
13 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24260520230094453 26/05/2023 MARUTI SADASHIV MANE 1507002003WL005623 MARUTI SADASHIV MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206232 MARUTI SADASHIV MANE CANARA BANK(508532)
14 THIKOTA KN-07-002-003-001/1642
(BIJJARAGI) 		1507002003NRG24260520230094454 26/05/2023 RADHABAI MARUTI MANE 1507002003WL005623 RADHABAI MARUTI MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206224 DADIBAI M MANE CANARA BANK(508532)
15 THIKOTA KN-07-002-003-001/1660
(BIJJARAGI) 		1507002003NRG24260520230094455 26/05/2023 Shivanand Gurulingappa Hadimani 1507002003WL005623 Shivanand Gurulingappa Hadimani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206217 SHIVANAND G HADIMANI CANARA BANK(508532)
16 THIKOTA KN-07-002-003-001/1661
(BIJJARAGI) 		1507002003NRG24260520230094456 26/05/2023 Bhimaray Gurulingappa Hadimani 1507002003WL005623 Bhimaray Gurulingappa Hadimani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206186 BHIMARAY GURALINGAP HADIMANI CANARA BANK(508532)
17 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24260520230094420 26/05/2023 Gopal Nilappa Bandivaddar 1507002003WL005622 Gopal Nilappa Bandivaddar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206207 GOVINDA NILAPPA BANDDIWADDAR CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1799
(BIJJARAGI) 		1507002003NRG24260520230094419 26/05/2023 Kasturi Gopal Bandivaddar 1507002003WL005622 Kasturi Gopal Bandivaddar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206238 KASTURI GOVIND BANDIWADDAR CANARA BANK(508532)
19 THIKOTA KN-07-002-003-001/1860
(BIJJARAGI) 		1507002003NRG24260520230094458 26/05/2023 Shashikala Ramaging Badagi 1507002003WL005623 Shashikala Ramaging Badagi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206237 SHASHIKALA BADAGI CANARA BANK(508532)
20 THIKOTA KN-07-002-003-001/1869
(BIJJARAGI) 		1507002003NRG24260520230094460 26/05/2023 Indrajeet Sangappa Guggari 1507002003WL005623 Indrajeet Sangappa Guggari 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206172 INDRAJEET SANGAPPA GUGGARI CANARA BANK(508532)
21 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24260520230094421 26/05/2023 BASAPPA VAMAN SOUDAGHAR 1507002003WL005622 BASAPPA VAMAN SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206239 BASAPPA WAMAN SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIKOTA KN-07-002-003-001/1924
(BIJJARAGI) 		1507002003NRG24260520230094422 26/05/2023 KAVERI BASAPPA SOUDAGHAR 1507002003WL005622 KAVERI BASAPPA SOUDAGHAR 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206225 KAVERI SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24260520230094424 26/05/2023 Ithabai Shinde 1507002003WL005622 Ithabai Shinde 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206236 VITHABAI MARUTI SHINDE CANARA BANK(508532)
24 THIKOTA KN-07-002-003-001/204
(BIJJARAGI) 		1507002003NRG24260520230094423 26/05/2023 Maruti Shindhe 1507002003WL005622 Maruti Shindhe 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206183 MARUTI K SINDHE CANARA BANK(508532)
25 THIKOTA KN-07-002-003-001/2048
(BIJJARAGI) 		1507002003NRG24260520230094462 26/05/2023 Ashok Gangappa Kurani 1507002003WL005623 Ashok Gangappa Kurani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206206 ASHOK GANGAPPA KURANI CANARA BANK(508532)
26 THIKOTA KN-07-002-003-001/2049
(BIJJARAGI) 		1507002003NRG24260520230094464 26/05/2023 Sntosh Ashok Kurani 1507002003WL005623 Sntosh Ashok Kurani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206245 Santosh Kurani IDFC BANK LIMITED(608117)
27 THIKOTA KN-07-002-003-001/2066
(BIJJARAGI) 		1507002003NRG24260520230094425 26/05/2023 Rajaram Bhagavant Dabade 1507002003WL005622 Rajaram Bhagavant Dabade 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206204 RAJARAM DABADE INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-003-001/2070
(BIJJARAGI) 		1507002003NRG24260520230094427 26/05/2023 Umesh Sabu Ontonti 1507002003WL005622 Umesh Sabu Ontonti 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206174 UMESH SABU ONTONTI CANARA BANK(508532)
29 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24260520230094429 26/05/2023 Mallikarjun Annappa Honnakhande 1507002003WL005622 Mallikarjun Annappa Honnakhande 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206234 MALLIKARJUN ANNAPPA HONAKANDE CANARA BANK(508532)
30 THIKOTA KN-07-002-003-001/2095
(BIJJARAGI) 		1507002003NRG24260520230094430 26/05/2023 Priyanka Mallikarjun Honnakhande 1507002003WL005622 Priyanka Mallikarjun Honnakhande 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206170 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24260520230094432 26/05/2023 DONDIBA SHETAVAJI MANE 1507002003WL005622 DONDIBA SHETAVAJI MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206220 Dondiba Shetavaji Mane IDFC BANK LIMITED(608117)
32 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24260520230094434 26/05/2023 Aswini Visnu Soudaghar 1507002003WL005622 Aswini Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206211 MRS ASHWINI VISHANU SOUDAGAR STATE BANK OF INDIA(508548)
33 THIKOTA KN-07-002-003-001/2109
(BIJJARAGI) 		1507002003NRG24260520230094433 26/05/2023 Visnu Soudaghar 1507002003WL005622 Visnu Soudaghar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206194 VISHANU VAMAN SOUDAGAR CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/2140
(BIJJARAGI) 		1507002003NRG24260520230094467 26/05/2023 VISHWANATH GURU BIRADAR 1507002003WL005623 VISHWANATH GURU BIRADAR 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206227 VISHWANATH GURU BIRADAR CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/2171
(BIJJARAGI) 		1507002003NRG24260520230094435 26/05/2023 Mr.MALLIKARJUN MARUTI SHINDE 1507002003WL005622 Mr.MALLIKARJUN MARUTI SHINDE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206235 MALLIKARJUN MARUTI SHINDE CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/2172
(BIJJARAGI) 		1507002003NRG24260520230094437 26/05/2023 Mr.BASAPPAAPPASAB MANE MANE 1507002003WL005622 Mr.BASAPPAAPPASAB MANE MANE 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206187 BASAPPA APPASAB MANE MANE CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/2201
(BIJJARAGI) 		1507002003NRG24260520230094468 26/05/2023 Shobha Santosh Bhosale 1507002003WL005623 Shobha Santosh Bhosale 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206189 SUBHADRA BHOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIKOTA KN-07-002-003-001/2208
(BIJJARAGI) 		1507002003NRG24260520230094438 26/05/2023 Rohini Siddanna Suryavanshi 1507002003WL005622 Rohini Siddanna Suryavanshi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206229 ROHINI SURYAVANSHI FEDERAL BANK(607165)
39 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24260520230094439 26/05/2023 Mallu Vishnu Soudagar 1507002003WL005622 Mallu Vishnu Soudagar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206205 MALLU SOUDAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIKOTA KN-07-002-003-001/2209
(BIJJARAGI) 		1507002003NRG24260520230094440 26/05/2023 Ranjana Mallu Soudagar 1507002003WL005622 Ranjana Mallu Soudagar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206231 RANJANA MALLU SAMAGAR CANARA BANK(508532)
41 THIKOTA KN-07-002-003-001/2210
(BIJJARAGI) 		1507002003NRG24260520230094441 26/05/2023 Babu Kashiram Suryavanshi 1507002003WL005622 Babu Kashiram Suryavanshi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206201 BABU KASIRAM SURYAVA CANARA BANK(508532)
42 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24260520230094442 26/05/2023 Akash Babu Suryavanshi 1507002003WL005622 Akash Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206242 AKASH BABU SURYAVAMSHI CANARA BANK(508532)
43 THIKOTA KN-07-002-003-001/2211
(BIJJARAGI) 		1507002003NRG24260520230094443 26/05/2023 Praveen Babu Suryavanshi 1507002003WL005622 Praveen Babu Suryavanshi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206223 PRAVEEN SURYAVANSHI ICICI BANK LTD(508534)
44 THIKOTA KN-07-002-003-001/2212
(BIJJARAGI) 		1507002003NRG24260520230094445 26/05/2023 Mayavva Appasaheb Shindhe 1507002003WL005622 Mayavva Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206240 MAYAVVA APPSAB SHIND SHINDE CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/2213
(BIJJARAGI) 		1507002003NRG24260520230094446 26/05/2023 Appasaheb Lobu Mane 1507002003WL005622 Appasaheb Lobu Mane 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206208 APPASAB MANE INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24260520230094449 26/05/2023 Mananda Umesh Honamani 1507002003WL005622 Mananda Umesh Honamani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206212 MANANDA UMESHA HONAMANI CANARA BANK(508532)
47 THIKOTA KN-07-002-003-001/2240
(BIJJARAGI) 		1507002003NRG24260520230094448 26/05/2023 Umesh Shankar Honamani 1507002003WL005622 Umesh Shankar Honamani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206209 UMESH SHANKAR HONAMANI CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2241
(BIJJARAGI) 		1507002003NRG24260520230094470 26/05/2023 Santosh Devendra Bhosale 1507002003WL005623 Santosh Devendra Bhosale 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206214 SANTOSH DEVENDRA BHOSALE CANARA BANK(508532)
49 THIKOTA KN-07-002-003-001/2242
(BIJJARAGI) 		1507002003NRG24260520230094471 26/05/2023 Devendra Laxman Bhosale 1507002003WL005623 Devendra Laxman Bhosale 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206198 DEVENDRA L BHOSALE CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/2255
(BIJJARAGI) 		1507002003NRG24260520230094472 26/05/2023 Pradeep R Honakhande 1507002003WL005623 Pradeep R Honakhande 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206184 PRADEEP RAJARAM HONAKHANDE CANARA BANK(508532)
51 THIKOTA KN-07-002-003-001/2275
(BIJJARAGI) 		1507002003NRG24260520230094473 26/05/2023 Mr Sachin Amagond Loni 1507002003WL005623 Mr Sachin Amagond Loni 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206171 SACHIN AMAGOND LONI CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/2316
(BIJJARAGI) 		1507002003NRG24260520230094450 26/05/2023 Bharamu Ramu Rajmane 1507002003WL005622 Bharamu Ramu Rajmane 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206226 BHARAMU R RAJAMANE CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2326
(BIJJARAGI) 		1507002003NRG24260520230094451 26/05/2023 Sharanu Appasaheb Shindhe 1507002003WL005622 Sharanu Appasaheb Shindhe 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206219 SHARANU APPASAHEB SHINDHE CANARA BANK(508532)
54 THIKOTA KN-07-002-003-001/2330
(BIJJARAGI) 		1507002003NRG24260520230094474 26/05/2023 Chetan Ramesh Badagi 1507002003WL005623 Chetan Ramesh Badagi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206168 CHAITAN BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIKOTA KN-07-002-003-001/2386
(BIJJARAGI) 		1507002003NRG24260520230094475 26/05/2023 Savakka Kallappa Nandaragi 1507002003WL005623 Savakka Kallappa Nandaragi 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206178 Miss. SAVAKKA CHANNAPPA KARAJAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
56 THIKOTA KN-07-002-003-001/2436
(BIJJARAGI) 		1507002003NRG24260520230094476 26/05/2023 NEELAKKA SHIVANAND NANDARAGI 1507002003WL005623 NEELAKKA SHIVANAND NANDARAGI 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206210 NEELAKKA SHIVANAND NANDARGI CANARA BANK(508532)
57 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24260520230094478 26/05/2023 Akkavva Siddappa Kamagond 1507002003WL005623 Akkavva Siddappa Kamagond 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206246 AKKAVVA SIDDAPPA KAMAGOND CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/2527
(BIJJARAGI) 		1507002003NRG24260520230094477 26/05/2023 Siddappa B Kamagond 1507002003WL005623 Siddappa B Kamagond 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206241 SIDDAPPA BAPHU KAMAGOND CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24260520230094479 26/05/2023 S S Kamgonda 1507002003WL005623 S S Kamgonda 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206193 S S KAMGONDA CANARA BANK(508532)
60 THIKOTA KN-07-002-003-001/2528
(BIJJARAGI) 		1507002003NRG24260520230094480 26/05/2023 Vijayalaxmi Sanjeeva Kamagond 1507002003WL005623 Vijayalaxmi Sanjeeva Kamagond 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206247 VIJAYALAXMI SANJEEVA KAMAGOND CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/2529
(BIJJARAGI) 		1507002003NRG24260520230094481 26/05/2023 Amogasidda M Kullolli 1507002003WL005623 Amogasidda M Kullolli 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206173 AMOGASIDDA M KULLOLLI CANARA BANK(508532)
62 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24260520230094484 26/05/2023 Devendra Kalappa Pattar 1507002003WL005623 Devendra Kalappa Pattar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206199 DEVENDRA K PATTAR CANARA BANK(508532)
63 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24260520230094482 26/05/2023 Kalappa Devendra Pattar 1507002003WL005623 Kalappa Devendra Pattar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206233 KALAPPA DEVANDRAPPA CANARA BANK(508532)
64 THIKOTA KN-07-002-003-001/2566
(BIJJARAGI) 		1507002003NRG24260520230094483 26/05/2023 Rukamini Devendra Pattar 1507002003WL005623 Rukamini Devendra Pattar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206195 RUKAMINIDEVI R PATTAR CANARA BANK(508532)
65 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24260520230094486 26/05/2023 Laxmi Somaning Biradar 1507002003WL005623 Laxmi Somaning Biradar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206228 LAXMI SOMANING BIRADAR CANARA BANK(508532)
66 THIKOTA KN-07-002-003-001/2569
(BIJJARAGI) 		1507002003NRG24260520230094485 26/05/2023 Priyanka Basagond Biradar 1507002003WL005623 Priyanka Basagond Biradar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206177 PRIYANKA BIRADAR BASAGOND BIRADAR CANARA BANK(508532)
67 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24260520230094488 26/05/2023 Rekha Somaling Kumbar 1507002003WL005623 Rekha Somaling Kumbar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206216 REKHA SOMALING KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIKOTA KN-07-002-003-001/2570
(BIJJARAGI) 		1507002003NRG24260520230094487 26/05/2023 Somaling Dundappa Kumbar 1507002003WL005623 Somaling Dundappa Kumbar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206202 SOMALINGA D KUMBAR CANARA BANK(508532)
69 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24260520230094490 26/05/2023 Mr Vinod Somaning Kumbar 1507002003WL005623 Mr Vinod Somaning Kumbar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206169 VINOD SOMANING KUMBAR CANARA BANK(508532)
70 THIKOTA KN-07-002-003-001/2576
(BIJJARAGI) 		1507002003NRG24260520230094489 26/05/2023 Suresh Kumbar 1507002003WL005623 Suresh Kumbar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206179 MR SURESH D KUMBAR STATE BANK OF INDIA(508548)
71 THIKOTA KN-07-002-003-001/2577
(BIJJARAGI) 		1507002003NRG24260520230094491 26/05/2023 Mr Shyamsundar M Desai 1507002003WL005623 Mr Shyamsundar M Desai 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206249 SHYAMSUNDAR M DESAI CANARA BANK(508532)
72 THIKOTA KN-07-002-003-001/2604
(BIJJARAGI) 		1507002003NRG24260520230094492 26/05/2023 Chetan Basavaraj Metri 1507002003WL005623 Chetan Basavaraj Metri 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206185 CHETAN BASAVARAJ METRI CANARA BANK(508532)
73 THIKOTA KN-07-002-003-001/2609
(BIJJARAGI) 		1507002003NRG24260520230094493 26/05/2023 Ishwarchand Subhash Kumbar 1507002003WL005623 Ishwarchand Subhash Kumbar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206175 MR ISHWARCHANDRA KUMBAR STATE BANK OF INDIA(508548)
74 THIKOTA KN-07-002-003-001/2610
(BIJJARAGI) 		1507002003NRG24260520230094494 26/05/2023 Rakesh Muttu Ganiger 1507002003WL005623 Rakesh Muttu Ganiger 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206244 RAKESH MUTTU GANIGER CANARA BANK(508532)
75 THIKOTA KN-07-002-003-001/2611
(BIJJARAGI) 		1507002003NRG24260520230094495 26/05/2023 Sadashiv Ningappa Chamakeri 1507002003WL005623 Sadashiv Ningappa Chamakeri 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206218 SADASHIV NINGAPPA CHAMAKERI CANARA BANK(508532)
76 THIKOTA KN-07-002-003-001/2612
(BIJJARAGI) 		1507002003NRG24260520230094496 26/05/2023 Sachin M Hadimani 1507002003WL005623 Sachin M Hadimani 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206176 SACHIN HADIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIKOTA KN-07-002-003-001/2615
(BIJJARAGI) 		1507002003NRG24260520230094497 26/05/2023 Biresh Shivappa Hugar 1507002003WL005623 Biresh Shivappa Hugar 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206248 BIRESH SHIVAPPA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIKOTA KN-07-002-003-001/2620
(BIJJARAGI) 		1507002003NRG24260520230094499 26/05/2023 Mantesh Shrimant Honamore 1507002003WL005623 Mantesh Shrimant Honamore 00078 CNRB0010832 2528 2528 Processed 31/05/2023 1986206221 MAHANTESH SHRIMANT HONAMORE CANARA BANK(508532)
SubTotal 197184 197184
79 THIKOTA KN-07-002-003-001/1934
(BIJJARAGI) 		1507002003NRG24260520230094461 26/05/2023 MAHADEV SHANKREPPA HADIMANI 1507002003WL005623 MAHADEV SHANKREPPA HADIMANI 00225 KARB0000077 2528 2528 Processed 31/05/2023 1986206196 MAHADEV SHANKAREPPA HADIMANI CANARA BANK(508532)
SubTotal 2528 2528
80 THIKOTA KN-07-002-003-001/1860
(BIJJARAGI) 		1507002003NRG24260520230094459 26/05/2023 Satish Ramning Badagi 1507002003WL005623 Satish Ramning Badagi 00509 KVGB0003107 2528 2528 Processed 31/05/2023 1986206180 SATISH BADAGI INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIKOTA KN-07-002-003-001/2048
(BIJJARAGI) 		1507002003NRG24260520230094463 26/05/2023 Sumitra Ashok Kurani 1507002003WL005623 Sumitra Ashok Kurani 00509 KVGB0003107 2528 2528 Processed 31/05/2023 1986206181 Mrs. SUMETRA KURANI ASHOK . KARNATAKA VIKAS GRAMEENA BANK(607122)
82 THIKOTA KN-07-002-003-001/2108
(BIJJARAGI) 		1507002003NRG24260520230094431 26/05/2023 Neelamma Dondiba Mane 1507002003WL005622 Neelamma Dondiba Mane 00509 KVGB0003107 2528 2528 Processed 31/05/2023 1986206182 Mrs. Nilamma Mane KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 7584 7584
Total 207296 207296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYPURA KN1507002003_260523APB_FTO_120404 Canara Bank CNRB0010832 Bijjargi 197184
2 VIJAYPURA KN1507002003_260523APB_FTO_120404 KARNATAKA BANK KARB0000077 BIJAPUR 2528
3 VIJAYPURA KN1507002003_260523APB_FTO_120404 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 7584

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