Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:21 PM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_180723APB_FTO_267237
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-07-002-003-001/101
(BIJJARAGI) 		1507002003NRG24180720230215566 18/07/2023 BASAWARAJ HANAMANT SURYAVANSHI 1507002003WL012782 BASAWARAJ HANAMANT SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887439 BASAVARAJ HANMANTH SURYVANSHI CANARA BANK(508532)
2 THIKOTA KN-07-002-003-001/101
(BIJJARAGI) 		1507002003NRG24180720230215565 18/07/2023 HANAMANT ARJUN SURYAVANSHI 1507002003WL012782 HANAMANT ARJUN SURYAVANSHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887409 HANUMANTHA ARJUN SUR CANARA BANK(508532)
3 THIKOTA KN-07-002-003-001/1091
(BIJJARAGI) 		1507002003NRG24180720230215603 18/07/2023 Annapurna Kallappa Kyatan 1507002003WL012783 Annapurna Kallappa Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887412 KYATAN ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIKOTA KN-07-002-003-001/1112
(BIJJARAGI) 		1507002003NRG24180720230215604 18/07/2023 Deelip Siddappa Katan 1507002003WL012783 Deelip Siddappa Katan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887410 DILEEP KYATAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIKOTA KN-07-002-003-001/1112
(BIJJARAGI) 		1507002003NRG24180720230215605 18/07/2023 Sneha Dilip Kyatan 1507002003WL012783 Sneha Dilip Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887440 SNEHA D KYATAN CANARA BANK(508532)
6 THIKOTA KN-07-002-003-001/113
(BIJJARAGI) 		1507002003NRG24180720230215568 18/07/2023 LAXMIBAI TALAWAR 1507002003WL012782 LAXMIBAI TALAWAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887471 LAXMBAI MALAKAPPA TALAWAR CANARA BANK(508532)
7 THIKOTA KN-07-002-003-001/113
(BIJJARAGI) 		1507002003NRG24180720230215569 18/07/2023 MALAKAPPA TALAWAR 1507002003WL012782 MALAKAPPA TALAWAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887433 MALLIKARJUN BHAVANEP TALWAR CANARA BANK(508532)
8 THIKOTA KN-07-002-003-001/1274
(BIJJARAGI) 		1507002003NRG24180720230215570 18/07/2023 VITTAL KRISHANA BOSALE 1507002003WL012782 VITTAL KRISHANA BOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887456 Mr. VITTAL KRISHNA BHOSALE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
9 THIKOTA KN-07-002-003-001/1274
(BIJJARAGI) 		1507002003NRG24180720230215571 18/07/2023 VITTAL KRISHANA BOSALE 1507002003WL012782 VITTAL KRISHANA BOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887435 AMBIKA VITHAL BOSALE CANARA BANK(508532)
10 THIKOTA KN-07-002-003-001/1300
(BIJJARAGI) 		1507002003NRG24180720230215607 18/07/2023 Sonavva Yalagond Tole 1507002003WL012783 Sonavva Yalagond Tole 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4834887447 Mrs. Sonavva Bhopal Padasalgi KARNATAKA VIKAS GRAMEENA BANK(607122)
11 THIKOTA KN-07-002-003-001/1300
(BIJJARAGI) 		1507002003NRG24180720230215606 18/07/2023 Yalagond Tole 1507002003WL012783 Yalagond Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887462 YALAGOND TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIKOTA KN-07-002-003-001/133
(BIJJARAGI) 		1507002003NRG24180720230215572 18/07/2023 Sonabai Lohar 1507002003WL012782 Sonabai Lohar 00078 CNRB0010832 2212 2212 Rejected 25/08/2023 4834887467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THIKOTA KN-07-002-003-001/1343
(BIJJARAGI) 		1507002003NRG24180720230215608 18/07/2023 Kamalavva Sekhar Singe 1507002003WL012783 Kamalavva Sekhar Singe 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4834887431 Mrs. KAMALAVVA SHINGE KARNATAKA VIKAS GRAMEENA BANK(607122)
14 THIKOTA KN-07-002-003-001/1343
(BIJJARAGI) 		1507002003NRG24180720230215609 18/07/2023 Raghavendra S Shinge 1507002003WL012783 Raghavendra S Shinge 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887441 RAGHAVENDRA SINGE INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIKOTA KN-07-002-003-001/1360
(BIJJARAGI) 		1507002003NRG24180720230215610 18/07/2023 Laxmi Kyatan 1507002003WL012783 Laxmi Kyatan 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887465 SOMANNA KALLAPPA KYATAN UCO BANK(607066)
16 THIKOTA KN-07-002-003-001/1468
(BIJJARAGI) 		1507002003NRG24180720230215611 18/07/2023 VASUNDARA TOLE 1507002003WL012783 VASUNDARA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887411 VASUNDRATOLE FINCARE SMALL FINANCE BANK LTD(608304)
17 THIKOTA KN-07-002-003-001/1470
(BIJJARAGI) 		1507002003NRG24180720230215613 18/07/2023 SHOBHA KAMBALE 1507002003WL012783 SHOBHA KAMBALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887458 SHOBH KAMBALE CANARA BANK(508532)
18 THIKOTA KN-07-002-003-001/1471
(BIJJARAGI) 		1507002003NRG24180720230215614 18/07/2023 Prakash Sadashiv Kalasanavar 1507002003WL012783 Prakash Sadashiv Kalasanavar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887450 PRAKASH KALSANNAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIKOTA KN-07-002-003-001/1485
(BIJJARAGI) 		1507002003NRG24180720230215616 18/07/2023 CHAYA SHRISHIL CHIGADUL 1507002003WL012783 CHAYA SHRISHIL CHIGADUL 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4834887414 Mrs. CHAYA CHIGDOL KARNATAKA VIKAS GRAMEENA BANK(607122)
20 THIKOTA KN-07-002-003-001/1485
(BIJJARAGI) 		1507002003NRG24180720230215615 18/07/2023 Shrishil Ramachandra Chigadul 1507002003WL012783 Shrishil Ramachandra Chigadul 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887457 SHRISHAIL R CHIGADULVAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIKOTA KN-07-002-003-001/1500
(BIJJARAGI) 		1507002003NRG24180720230215573 18/07/2023 Bhimaray Krushna Lohar 1507002003WL012782 Bhimaray Krushna Lohar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887420 BHIMARAY KRISHNA LOHAR CANARA BANK(508532)
22 THIKOTA KN-07-002-003-001/1500
(BIJJARAGI) 		1507002003NRG24180720230215574 18/07/2023 Sumitra Bhimaray Lohar 1507002003WL012782 Sumitra Bhimaray Lohar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887463 SUMITRA BHIMARAY LOHAR CANARA BANK(508532)
23 THIKOTA KN-07-002-003-001/1512
(BIJJARAGI) 		1507002003NRG24180720230215617 18/07/2023 AMOGHASIDDA HONNAPPA TOLE 1507002003WL012783 AMOGHASIDDA HONNAPPA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887446 AMOGHASIDDA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIKOTA KN-07-002-003-001/1512
(BIJJARAGI) 		1507002003NRG24180720230215618 18/07/2023 BHAGYASHREE AMOGHASIDDA TOLE 1507002003WL012783 BHAGYASHREE AMOGHASIDDA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887459 BHAGYASHI TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIKOTA KN-07-002-003-001/1519
(BIJJARAGI) 		1507002003NRG24180720230215619 18/07/2023 Rukmavva Dundappa Tole 1507002003WL012783 Rukmavva Dundappa Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887438 RUKMAVVA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIKOTA KN-07-002-003-001/1520
(BIJJARAGI) 		1507002003NRG24180720230215620 18/07/2023 Sharanappa Dundappa Tole 1507002003WL012783 Sharanappa Dundappa Tole 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887449 SHARANAPPA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIKOTA KN-07-002-003-001/1520
(BIJJARAGI) 		1507002003NRG24180720230215621 18/07/2023 SHOBHA TOLE 1507002003WL012783 SHOBHA TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887428 SHOBHA TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIKOTA KN-07-002-003-001/1589
(BIJJARAGI) 		1507002003NRG24180720230215622 18/07/2023 DHASHARATH DEVENDRA AWADHI 1507002003WL012783 DHASHARATH DEVENDRA AWADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887460 DASHARAT AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIKOTA KN-07-002-003-001/1589
(BIJJARAGI) 		1507002003NRG24180720230215623 18/07/2023 RADHA DHASHARATH AWADHI 1507002003WL012783 RADHA DHASHARATH AWADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887426 RADHA AVADI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIKOTA KN-07-002-003-001/1608
(BIJJARAGI) 		1507002003NRG24180720230215575 18/07/2023 ASHOK SAMBHAJI BHOSALE 1507002003WL012782 ASHOK SAMBHAJI BHOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887469 ASHOK SAMBHAJI BHOSALE CANARA BANK(508532)
31 THIKOTA KN-07-002-003-001/1608
(BIJJARAGI) 		1507002003NRG24180720230215576 18/07/2023 REKHA ASHOK BHOSALE 1507002003WL012782 REKHA ASHOK BHOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887415 REKHA ASHOKA BHOSALE CANARA BANK(508532)
32 THIKOTA KN-07-002-003-001/1635
(BIJJARAGI) 		1507002003NRG24180720230215577 18/07/2023 RAMESH B BHOSALE 1507002003WL012782 RAMESH B BHOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887416 Mr. RAMESH BAVUSAHEB BHOSALE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
33 THIKOTA KN-07-002-003-001/1635
(BIJJARAGI) 		1507002003NRG24180720230215578 18/07/2023 SUNIL R BHOSALE 1507002003WL012782 SUNIL R BHOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887444 SUNIL R BHOSALE CANARA BANK(508532)
34 THIKOTA KN-07-002-003-001/1664
(BIJJARAGI) 		1507002003NRG24180720230215624 18/07/2023 CHIDANAND PANDIT KYATAN 1507002003WL012783 CHIDANAND PANDIT KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887419 CHIDANAND PANDIT KYATAN CANARA BANK(508532)
35 THIKOTA KN-07-002-003-001/1664
(BIJJARAGI) 		1507002003NRG24180720230215626 18/07/2023 SUSHILABAI CHIDANAND KYATAN 1507002003WL012783 SUSHILABAI CHIDANAND KYATAN 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887427 SUSHILABAI CHIDANAND KYATAN CANARA BANK(508532)
36 THIKOTA KN-07-002-003-001/1737
(BIJJARAGI) 		1507002003NRG24180720230215580 18/07/2023 RAJAKUMAR PANDURANG JAGATAP 1507002003WL012782 RAJAKUMAR PANDURANG JAGATAP 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887417 RAJAKUMAR PANDURANG JAGATAP CANARA BANK(508532)
37 THIKOTA KN-07-002-003-001/1737
(BIJJARAGI) 		1507002003NRG24180720230215579 18/07/2023 REKHA RAJAKUMAR JAGATAP 1507002003WL012782 REKHA RAJAKUMAR JAGATAP 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887418 REKHA RAJAKUMAR JAGATAP CANARA BANK(508532)
38 THIKOTA KN-07-002-003-001/199
(BIJJARAGI) 		1507002003NRG24180720230215581 18/07/2023 Maruti Kambar 1507002003WL012782 Maruti Kambar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887470 MARUTI MADHU KAMBAR CANARA BANK(508532)
39 THIKOTA KN-07-002-003-001/199
(BIJJARAGI) 		1507002003NRG24180720230215582 18/07/2023 Roopa Maruti Kambar 1507002003WL012782 Roopa Maruti Kambar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887464 ROOPA MARUTI KAMBAR CANARA BANK(508532)
40 THIKOTA KN-07-002-003-001/1995
(BIJJARAGI) 		1507002003NRG24180720230215627 18/07/2023 Siddarth Sabu Kamble 1507002003WL012783 Siddarth Sabu Kamble 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887466 SIDDARTH SABU KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIKOTA KN-07-002-003-001/1996
(BIJJARAGI) 		1507002003NRG24180720230215629 18/07/2023 Aiswarya Mallikarjun Awadi 1507002003WL012783 Aiswarya Mallikarjun Awadi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887451 MS AISHWARYA SIDDAPPA CHALAVADI STATE BANK OF INDIA(508548)
42 THIKOTA KN-07-002-003-001/2058
(BIJJARAGI) 		1507002003NRG24180720230215584 18/07/2023 BHARATKUMAR MARUTI SALUNKE 1507002003WL012782 BHARATKUMAR MARUTI SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887468 Mr. BHARATKUMAR MARUTI SALUNKE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
43 THIKOTA KN-07-002-003-001/2058
(BIJJARAGI) 		1507002003NRG24180720230215583 18/07/2023 KAVATHA BHARATKUMAR SALUNKE 1507002003WL012782 KAVATHA BHARATKUMAR SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887434 KAVITA BHARATKUMAR SALUNKE CANARA BANK(508532)
44 THIKOTA KN-07-002-003-001/2195
(BIJJARAGI) 		1507002003NRG24180720230215586 18/07/2023 Smt. RUKMINI SANTOSH LOHAR 1507002003WL012782 Smt. RUKMINI SANTOSH LOHAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887425 RUKMINI SANTOSH LOHAR CANARA BANK(508532)
45 THIKOTA KN-07-002-003-001/2257
(BIJJARAGI) 		1507002003NRG24180720230215587 18/07/2023 Bhimaraya M Kambar 1507002003WL012782 Bhimaraya M Kambar 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887413 BHIMARAYA KAMBAR CANARA BANK(508532)
46 THIKOTA KN-07-002-003-001/2263
(BIJJARAGI) 		1507002003NRG24180720230215589 18/07/2023 Smt. Vaishali Manohar Bhosale 1507002003WL012782 Smt. Vaishali Manohar Bhosale 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887421 Mrs. VAISHALI MANOHAR BHOSALE THE BIJAPUR DISTRICT CENTRAL CO-OP BANK(607774)
47 THIKOTA KN-07-002-003-001/2279
(BIJJARAGI) 		1507002003NRG24180720230215591 18/07/2023 JAGANNATH T BHOSALE 1507002003WL012782 JAGANNATH T BHOSALE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887443 JAGANNATH TATESAB BHOSALE CANARA BANK(508532)
48 THIKOTA KN-07-002-003-001/2279
(BIJJARAGI) 		1507002003NRG24180720230215592 18/07/2023 Smt. Akshata Jagannath Bhosale 1507002003WL012782 Smt. Akshata Jagannath Bhosale 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4834887429 M/s. AKSHATA ISHWAR BORADE KARNATAKA VIKAS GRAMEENA BANK(607122)
49 THIKOTA KN-07-002-003-001/2281
(BIJJARAGI) 		1507002003NRG24180720230215594 18/07/2023 MAHANTESH N SALUNKE 1507002003WL012782 MAHANTESH N SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887448 MAHANTESH NARASAPPA SALUNKE CANARA BANK(508532)
50 THIKOTA KN-07-002-003-001/2281
(BIJJARAGI) 		1507002003NRG24180720230215593 18/07/2023 Smt.VIDHYASHREE M.SALUNKE 1507002003WL012782 Smt.VIDHYASHREE M.SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887423 VIDHYASHREE MAHANTESH SALUNKE CANARA BANK(508532)
51 THIKOTA KN-07-002-003-001/2282
(BIJJARAGI) 		1507002003NRG24180720230215595 18/07/2023 Mr.SIDDAPPA SALUNKE 1507002003WL012782 Mr.SIDDAPPA SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887422 SIDDAPPA NARASAPPA SALUNKE CANARA BANK(508532)
52 THIKOTA KN-07-002-003-001/2282
(BIJJARAGI) 		1507002003NRG24180720230215596 18/07/2023 Smt.RAJASHREE SIDDAPPA SALUNKE 1507002003WL012782 Smt.RAJASHREE SIDDAPPA SALUNKE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887424 RAJASHREE SIDDAPPA SALUNKE CANARA BANK(508532)
53 THIKOTA KN-07-002-003-001/2294
(BIJJARAGI) 		1507002003NRG24180720230215630 18/07/2023 Mestar VIDYADHAR DHANAVANT AWADHI 1507002003WL012783 Mestar VIDYADHAR DHANAVANT AWADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887442 VIDYADHAR AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIKOTA KN-07-002-003-001/2294
(BIJJARAGI) 		1507002003NRG24180720230215631 18/07/2023 PRIYANKA VIDYADHAR AVADHI 1507002003WL012783 PRIYANKA VIDYADHAR AVADHI 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887453 PRIYANKA AVADHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIKOTA KN-07-002-003-001/2343
(BIJJARAGI) 		1507002003NRG24180720230215632 18/07/2023 Mr.LAKHAN D TOLE 1507002003WL012783 Mr.LAKHAN D TOLE 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887445 LAKHAN TOLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIKOTA KN-07-002-003-001/242
(BIJJARAGI) 		1507002003NRG24180720230215598 18/07/2023 Chikkayya Kallayya Mathapati 1507002003WL012782 Chikkayya Kallayya Mathapati 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887437 CHIKKAYYA KALAYYA MATAPATHI CANARA BANK(508532)
57 THIKOTA KN-07-002-003-001/242
(BIJJARAGI) 		1507002003NRG24180720230215597 18/07/2023 Shakuntala Mathapati 1507002003WL012782 Shakuntala Mathapati 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887430 SHAKUNTHALA CHIKKAYY CANARA BANK(508532)
58 THIKOTA KN-07-002-003-001/348
(BIJJARAGI) 		1507002003NRG24180720230215600 18/07/2023 GANAPATI BHIMARAYA KAMBAR 1507002003WL012782 GANAPATI BHIMARAYA KAMBAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887454 GANAPATI BHIMRAY KAMBAR CANARA BANK(508532)
59 THIKOTA KN-07-002-003-001/349
(BIJJARAGI) 		1507002003NRG24180720230215602 18/07/2023 ASWINI DASHARATH KAMBAR 1507002003WL012782 ASWINI DASHARATH KAMBAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887461 ASWINI DASARATH KAMBAR CANARA BANK(508532)
60 THIKOTA KN-07-002-003-001/349
(BIJJARAGI) 		1507002003NRG24180720230215601 18/07/2023 DASHARATH BHIMARAYA KAMBAR 1507002003WL012782 DASHARATH BHIMARAYA KAMBAR 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887455 DASHARATH BHIMARAYA KAMBAR CANARA BANK(508532)
61 THIKOTA KN-07-002-003-001/86
(BIJJARAGI) 		1507002003NRG24180720230215633 18/07/2023 Ashok Malakappa Awadhi 1507002003WL012783 Ashok Malakappa Awadhi 00078 CNRB0010832 2212 2212 Processed 25/08/2023 4834887432 ASHOK MALAKAPPA AVADI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIKOTA KN-07-002-003-001/86
(BIJJARAGI) 		1507002003NRG24180720230215634 18/07/2023 Taramati Ashok Awadhi 1507002003WL012783 Taramati Ashok Awadhi 00078 CNRB0010832 2212 2212 Processed 26/08/2023 4834887436 Mrs. TARAMATI MUKUND KHYATAN KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 137144 137144
63 THIKOTA KN-07-002-003-001/1468
(BIJJARAGI) 		1507002003NRG24180720230215612 18/07/2023 NANDA BALAPPA TOLE 1507002003WL012783 NANDA BALAPPA TOLE 00509 KVGB0003107 2212 2212 Processed 26/08/2023 4834887452 Mrs. Nanda Tole KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2212 2212
Total 139356 139356

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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_267237 Canara Bank CNRB0010832 Bijjargi 137144
2 VIJAYPURA KN1507002003_180723APB_FTO_267237 Karnataka Vikas Grameen Bank KVGB0003107 KANAMADI 2212

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