Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:04:27 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004003_261223APB_FTO_662584
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 BIDAR KN-06-004-003-003/1016
(YADLAPUR) 		1506004003NRG24261220230647493 26/12/2023 Sarswathi 1506004003WL015645 Sarswathi 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917513 Sarswathi INDUSIND BANK(607189)
2 BIDAR KN-06-004-003-003/1042-A
(YADLAPUR) 		1506004003NRG24261220230647496 26/12/2023 HANMANTH 1506004003WL015645 HANMANTH 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917562 HANAMATH S O NARASAPPA MRTHRE KUTHABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
3 BIDAR KN-06-004-003-003/1042-A
(YADLAPUR) 		1506004003NRG24261220230647495 26/12/2023 RATNAMMA 1506004003WL015645 RATNAMMA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917563 RATANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIDAR KN-06-004-003-003/1045-A
(YADLAPUR) 		1506004003NRG24261220230647497 26/12/2023 NILAMMA 1506004003WL015645 NILAMMA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917567 NILAMMA TIPPANNA JETAGOND BANK OF INDIA(508505)
5 BIDAR KN-06-004-003-003/1047-A
(YADLAPUR) 		1506004003NRG24261220230647499 26/12/2023 ANITA 1506004003WL015645 ANITA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917560 ANITA GUNDAPPA BANK OF INDIA(508505)
6 BIDAR KN-06-004-003-003/1049-A
(YADLAPUR) 		1506004003NRG24261220230647501 26/12/2023 LALAPPA 1506004003WL015645 LALAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917533 LALAPPA ADEPPA JATGOND BANK OF INDIA(508505)
7 BIDAR KN-06-004-003-003/1049-A
(YADLAPUR) 		1506004003NRG24261220230647500 26/12/2023 LALITA 1506004003WL015645 LALITA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917528 MRS LALITA BAI STATE BANK OF INDIA(508548)
8 BIDAR KN-06-004-003-003/1050-A
(YADLAPUR) 		1506004003NRG24261220230647502 26/12/2023 ANITA 1506004003WL015645 ANITA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917529 ANITA ASHOK JATGOND BANK OF INDIA(508505)
9 BIDAR KN-06-004-003-003/1050-A
(YADLAPUR) 		1506004003NRG24261220230647503 26/12/2023 ASHOK 1506004003WL015645 ASHOK 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917559 ASHOK SHARNAPPA GENERAL POST OFFICE(607245)
10 BIDAR KN-06-004-003-003/1055-A
(YADLAPUR) 		1506004003NRG24261220230647504 26/12/2023 ISMAILSAB 1506004003WL015645 ISMAILSAB 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917532 ISMAILSAB MOHAMADSAB BANK OF INDIA(508505)
11 BIDAR KN-06-004-003-003/1061-A
(YADLAPUR) 		1506004003NRG24261220230647505 26/12/2023 SHANKAR 1506004003WL015645 SHANKAR 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917566 SHANKAR S/O SHARNAPPA KOLI BANK OF INDIA(508505)
12 BIDAR KN-06-004-003-003/1088-A
(YADLAPUR) 		1506004003NRG24261220230647507 26/12/2023 PARAMMA 1506004003WL015645 PARAMMA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917536 PARAMMA GENERAL POST OFFICE(607245)
13 BIDAR KN-06-004-003-003/1097-A
(YADLAPUR) 		1506004003NRG24261220230647509 26/12/2023 RENUKA 1506004003WL015645 RENUKA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917556 RENUKA CANARA BANK(508532)
14 BIDAR KN-06-004-003-003/1242
(YADLAPUR) 		1506004003NRG24261220230647510 26/12/2023 shivakumar 1506004003WL015645 shivakumar 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917516 Mr. SHIVKUMAR . CENTRAL BANK OF INDIA(607115)
15 BIDAR KN-06-004-003-003/1556
(YADLAPUR) 		1506004003NRG24261220230647517 26/12/2023 Dasharath BAkkappa 1506004003WL015645 Dasharath BAkkappa 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917550 DASHRATH BAKKAPPA TAMGONDA BANK OF INDIA(508505)
16 BIDAR KN-06-004-003-003/1556
(YADLAPUR) 		1506004003NRG24261220230647516 26/12/2023 shridevi Dasharath 1506004003WL015645 shridevi Dasharath 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917551 SHRIDEVI DASHRATH TAMGONDA BANK OF INDIA(508505)
17 BIDAR KN-06-004-003-003/1582
(YADLAPUR) 		1506004003NRG24261220230647521 26/12/2023 SHIVRAJ BHIMANNA BEERGONDA 1506004003WL015645 SHIVRAJ BHIMANNA BEERGONDA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917564 SHIVRAJ BHIMANNA BEERGONDA BANK OF INDIA(508505)
18 BIDAR KN-06-004-003-003/1582
(YADLAPUR) 		1506004003NRG24261220230647520 26/12/2023 TUKKAMMA SHIVARAJ BEERGONDA 1506004003WL015645 TUKKAMMA SHIVARAJ BEERGONDA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917565 TUKKAMMA SHIVARAJ BEERGONDA BANK OF INDIA(508505)
19 BIDAR KN-06-004-003-003/1586
(YADLAPUR) 		1506004003NRG24261220230647522 26/12/2023 RANEMMA 1506004003WL015645 RANEMMA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917557 RANEMMA W/O MOHAN BANK OF INDIA(508505)
20 BIDAR KN-06-004-003-003/1593
(YADLAPUR) 		1506004003NRG24261220230647523 26/12/2023 SUJATA BHEEMANNA 1506004003WL015645 SUJATA BHEEMANNA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917561 SUJATA BHEEMANNA TAMAGOND BANK OF INDIA(508505)
21 BIDAR KN-06-004-003-003/1611
(YADLAPUR) 		1506004003NRG24261220230647525 26/12/2023 Govind sharanappa Dukundur 1506004003WL015645 Govind sharanappa Dukundur 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917539 GOVIND SHARANAPPA DUKUNDUR BANK OF INDIA(508505)
22 BIDAR KN-06-004-003-003/1627
(YADLAPUR) 		1506004003NRG24261220230647526 26/12/2023 MALLAMMA MARUTI CHITTADDR 1506004003WL015645 MALLAMMA MARUTI CHITTADDR 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917531 MALAMMA GENERAL POST OFFICE(607245)
23 BIDAR KN-06-004-003-003/1652
(YADLAPUR) 		1506004003NRG24261220230647527 26/12/2023 DROPATI TUKAPPA BEERGOND 1506004003WL015645 DROPATI TUKAPPA BEERGOND 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917534 DROUPATI TUKAPPA BEERGOND BANK OF INDIA(508505)
24 BIDAR KN-06-004-003-003/1652
(YADLAPUR) 		1506004003NRG24261220230647529 26/12/2023 GOVIND TUKAPPA 1506004003WL015645 GOVIND TUKAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917555 GOVIND TUKKAPPA BANK OF INDIA(508505)
25 BIDAR KN-06-004-003-003/1652
(YADLAPUR) 		1506004003NRG24261220230647528 26/12/2023 TUKAPPA GALEPPA BEERGOND 1506004003WL015645 TUKAPPA GALEPPA BEERGOND 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917535 TUKKAPPA GENERAL POST OFFICE(607245)
26 BIDAR KN-06-004-003-003/1667
(YADLAPUR) 		1506004003NRG24261220230647533 26/12/2023 JAINABEE HABEEB SAB MOUJAN 1506004003WL015645 JAINABEE HABEEB SAB MOUJAN 00048 BKID0008488 1896 1896 Processed 16/03/2024 1901917553 JAINABEE HABEEB SAB MOUJAN BANK OF INDIA(508505)
27 BIDAR KN-06-004-003-003/1707
(YADLAPUR) 		1506004003NRG24261220230647538 26/12/2023 SACHIN 1506004003WL015645 SACHIN 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917526 SACHIN BAKAPPA BANK OF INDIA(508505)
28 BIDAR KN-06-004-003-003/1728-A
(YADLAPUR) 		1506004003NRG24261220230647545 26/12/2023 Raju 1506004003WL015645 Raju 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917558 RAJU MALLAPPA BANK OF INDIA(508505)
29 BIDAR KN-06-004-003-003/1728-A
(YADLAPUR) 		1506004003NRG24261220230647544 26/12/2023 Renuka 1506004003WL015645 Renuka 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917554 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 BIDAR KN-06-004-003-003/1747
(YADLAPUR) 		1506004003NRG24261220230647548 26/12/2023 Jarina Begum 1506004003WL015645 Jarina Begum 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917552 JARINA BEGUM W/O CHAND PASHA BANK OF INDIA(508505)
31 BIDAR KN-06-004-003-003/2206-A
(YADLAPUR) 		1506004003NRG24261220230647551 26/12/2023 Bhagywati 1506004003WL015645 Bhagywati 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917541 BHAGYAWATI W/O PRAVEEN BANK OF INDIA(508505)
32 BIDAR KN-06-004-003-003/2206-A
(YADLAPUR) 		1506004003NRG24261220230647550 26/12/2023 Praveen 1506004003WL015645 Praveen 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917542 MR PRAVEEN VIJAY KUMAR STATE BANK OF INDIA(508548)
33 BIDAR KN-06-004-003-003/297
(YADLAPUR) 		1506004003NRG24261220230647558 26/12/2023 BASAMMA BASAVARAJ 1506004003WL015645 BASAMMA BASAVARAJ 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917511 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 BIDAR KN-06-004-003-003/297
(YADLAPUR) 		1506004003NRG24261220230647559 26/12/2023 BASVARAJ HANMANTAPPA BASHETTY 1506004003WL015645 BASVARAJ HANMANTAPPA BASHETTY 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917544 BASAWARAJ GENERAL POST OFFICE(607245)
35 BIDAR KN-06-004-003-003/297
(YADLAPUR) 		1506004003NRG24261220230647560 26/12/2023 PRABHAKAR BASWARAJ BASHETTY 1506004003WL015645 PRABHAKAR BASWARAJ BASHETTY 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917510 PRABHAKAR BASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 BIDAR KN-06-004-003-003/303
(YADLAPUR) 		1506004003NRG24261220230647561 26/12/2023 PRABHU KALLAPPA 1506004003WL015645 PRABHU KALLAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917547 Mr. PRABHU S/O KALLAPPA CENTRAL BANK OF INDIA(607115)
37 BIDAR KN-06-004-003-003/310
(YADLAPUR) 		1506004003NRG24261220230647562 26/12/2023 Neelamma Arjun 1506004003WL015645 Neelamma Arjun 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917548 NEELAMMA ARJUN BANK OF INDIA(508505)
38 BIDAR KN-06-004-003-003/311
(YADLAPUR) 		1506004003NRG24261220230647563 26/12/2023 MAHADEVI MALLAPPA 1506004003WL015645 MAHADEVI MALLAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917503 MAHADEVI MALLAPPA BANK OF INDIA(508505)
39 BIDAR KN-06-004-003-003/326
(YADLAPUR) 		1506004003NRG24261220230647566 26/12/2023 GAJANAND 1506004003WL015645 GAJANAND 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917540 GAJANAND MARUTI BEERGOND BANK OF INDIA(508505)
40 BIDAR KN-06-004-003-003/326
(YADLAPUR) 		1506004003NRG24261220230647564 26/12/2023 Maruthi Bhimanna 1506004003WL015645 Maruthi Bhimanna 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917504 MARUTI BHIMMANNA BEERGOND BANK OF INDIA(508505)
41 BIDAR KN-06-004-003-003/326
(YADLAPUR) 		1506004003NRG24261220230647565 26/12/2023 Sangamma Maruti Beergond 1506004003WL015645 Sangamma Maruti Beergond 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917505 SANGAMMA MARUTI BEERGOND BANK OF INDIA(508505)
42 BIDAR KN-06-004-003-003/328
(YADLAPUR) 		1506004003NRG24261220230647567 26/12/2023 Laxamibai 1506004003WL015645 Laxamibai 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917519 LAXMIBAI RAMESH BANK OF INDIA(508505)
43 BIDAR KN-06-004-003-003/333
(YADLAPUR) 		1506004003NRG24261220230647568 26/12/2023 TEJAMMA SUBASH 1506004003WL015645 TEJAMMA SUBASH 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917543 TEJAMMA SUBASH INDUSIND BANK(607189)
44 BIDAR KN-06-004-003-003/342
(YADLAPUR) 		1506004003NRG24261220230647570 26/12/2023 Saijadbee 1506004003WL015645 Saijadbee 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917515 SAJJAD BEE W/O LAL AHMAD SAB BANK OF INDIA(508505)
45 BIDAR KN-06-004-003-003/343
(YADLAPUR) 		1506004003NRG24261220230647572 26/12/2023 MOULANSAB SULTANSAB RASULNOOR 1506004003WL015645 MOULANSAB SULTANSAB RASULNOOR 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917549 MOULANSAB SULTANSAB RASULNOOR BANK OF INDIA(508505)
46 BIDAR KN-06-004-003-003/343
(YADLAPUR) 		1506004003NRG24261220230647571 26/12/2023 SHAHINA BEE MOULAN SAB 1506004003WL015645 SHAHINA BEE MOULAN SAB 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917514 SHAHINA BI BANK OF INDIA(508505)
47 BIDAR KN-06-004-003-003/348
(YADLAPUR) 		1506004003NRG24261220230647575 26/12/2023 ASHOK BAKKAPPA JETGONDA 1506004003WL015645 ASHOK BAKKAPPA JETGONDA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917507 ASHOK BAKKAPPA JETGOND BANK OF INDIA(508505)
48 BIDAR KN-06-004-003-003/348
(YADLAPUR) 		1506004003NRG24261220230647573 26/12/2023 KALAWATI ASHOK 1506004003WL015645 KALAWATI ASHOK 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917524 KALAWATI ASHOK BANK OF INDIA(508505)
49 BIDAR KN-06-004-003-003/348
(YADLAPUR) 		1506004003NRG24261220230647574 26/12/2023 MANEMMA BAKKAPPA JATAGONDA 1506004003WL015645 MANEMMA BAKKAPPA JATAGONDA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917506 MANNEMMA W O BAKKAPPA JETGOUNDA K BAD3 THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
50 BIDAR KN-06-004-003-003/357
(YADLAPUR) 		1506004003NRG24261220230647578 26/12/2023 JAGADEVI SHIVARAJ 1506004003WL015645 JAGADEVI SHIVARAJ 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917512 JAGADEVI SHIVARAJ BANK OF INDIA(508505)
51 BIDAR KN-06-004-003-003/370
(YADLAPUR) 		1506004003NRG24261220230647581 26/12/2023 RATNAMMA SHARANAPPA 1506004003WL015645 RATNAMMA SHARANAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917517 RATHNAMMA W O SHARANAPPA JETGONDE THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
52 BIDAR KN-06-004-003-003/371
(YADLAPUR) 		1506004003NRG24261220230647582 26/12/2023 BASAMMA LAXMAN 1506004003WL015645 BASAMMA LAXMAN 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917518 BASAMMA LAXMAN BANK OF INDIA(508505)
53 BIDAR KN-06-004-003-003/371
(YADLAPUR) 		1506004003NRG24261220230647583 26/12/2023 LAXMAN 1506004003WL015645 LAXMAN 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917537 LAXIMAN S O MARUTHI BERGOUNDA KUTABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
54 BIDAR KN-06-004-003-003/375
(YADLAPUR) 		1506004003NRG24261220230647584 26/12/2023 ANNAPURNA RAJKUMAR 1506004003WL015645 ANNAPURNA RAJKUMAR 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917521 ANNAPURNA BANK OF INDIA(508505)
55 BIDAR KN-06-004-003-003/378
(YADLAPUR) 		1506004003NRG24261220230647585 26/12/2023 Ramanna 1506004003WL015645 Ramanna 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917525 RAMANNA MANIKAPPA BEERGOND BANK OF INDIA(508505)
56 BIDAR KN-06-004-003-003/380
(YADLAPUR) 		1506004003NRG24261220230647587 26/12/2023 Iramma Sharanappa 1506004003WL015645 Iramma Sharanappa 00048 BKID0008488 1896 1896 Processed 16/03/2024 1901917523 IRAMMA SHARNAPPA BANK OF INDIA(508505)
57 BIDAR KN-06-004-003-003/398
(YADLAPUR) 		1506004003NRG24261220230647589 26/12/2023 Omkar 1506004003WL015645 Omkar 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917530 OMKAR S O KANTEPPA BASHETTY KUTTABAD THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
58 BIDAR KN-06-004-003-003/398
(YADLAPUR) 		1506004003NRG24261220230647588 26/12/2023 Sridevi 1506004003WL015645 Sridevi 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917508 SHRIDEVI OMKAR BANK OF INDIA(508505)
59 BIDAR KN-06-004-003-003/399
(YADLAPUR) 		1506004003NRG24261220230647591 26/12/2023 B VIJAY KUMAR NAGANAJAIYA 1506004003WL015645 B VIJAY KUMAR NAGANAJAIYA 00048 BKID0008488 1580 1580 Processed 16/03/2024 1901917538 VUJAYKUMAR B S/O NAGANJAIYA PUNJAB NATIONAL BANK(508568)
60 BIDAR KN-06-004-003-003/399
(YADLAPUR) 		1506004003NRG24261220230647590 26/12/2023 gundamma 1506004003WL015645 gundamma 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917509 GUNDAMMA RAMANNA BANK OF INDIA(508505)
61 BIDAR KN-06-004-003-003/402
(YADLAPUR) 		1506004003NRG24261220230647593 26/12/2023 SHANTAMMA VITHAL TAMAGOND 1506004003WL015645 SHANTAMMA VITHAL TAMAGOND 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917546 SHANTAMMA VITTHAL TAMAGOND BANK OF INDIA(508505)
62 BIDAR KN-06-004-003-003/402
(YADLAPUR) 		1506004003NRG24261220230647592 26/12/2023 Vithal Bakappa 1506004003WL015645 Vithal Bakappa 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917520 VITHAL BAKKAPPA BANK OF INDIA(508505)
63 BIDAR KN-06-004-003-003/433
(YADLAPUR) 		1506004003NRG24261220230647594 26/12/2023 Saloman 1506004003WL015645 Saloman 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917545 SALMANA TUKAPPA BANK OF INDIA(508505)
64 BIDAR KN-06-004-003-003/439
(YADLAPUR) 		1506004003NRG24261220230647596 26/12/2023 GUNDAMMA GUNDAPPA 1506004003WL015645 GUNDAMMA GUNDAPPA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917522 GUNDAMMA GUNDAPPA BANK OF INDIA(508505)
65 BIDAR KN-06-004-003-003/473-A
(YADLAPUR) 		1506004003NRG24261220230647599 26/12/2023 RUPREKHA 1506004003WL015645 RUPREKHA 00048 BKID0008488 2212 2212 Processed 16/03/2024 1901917527 RUPREKHA W/O RAJKUMAR BANK OF INDIA(508505)
SubTotal 142516 142516
66 BIDAR KN-06-004-003-003/1333
(YADLAPUR) 		1506004003NRG24261220230647512 26/12/2023 SHRIKANTH BEERGOND 1506004003WL015645 SHRIKANTH BEERGOND 00078 CNRB0001945 2212 2212 Processed 16/03/2024 1901917475 MR SHRIKANTH SO ZAREPPA BEERGOUNDA STATE BANK OF INDIA(508548)
67 BIDAR KN-06-004-003-003/2208-A
(YADLAPUR) 		1506004003NRG24261220230647557 26/12/2023 Sidram 1506004003WL015645 Sidram 00078 CNRB0001945 2212 2212 Processed 16/03/2024 1901917482 SIDRAM CANARA BANK(508532)
68 BIDAR KN-06-004-003-003/349
(YADLAPUR) 		1506004003NRG24261220230647577 26/12/2023 Bakkappa Narasappa Amalapure 1506004003WL015645 Bakkappa Narasappa Amalapure 00078 CNRB0001945 2212 2212 Processed 16/03/2024 1901917476 BAKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
69 BIDAR KN-06-004-003-003/1011-A
(YADLAPUR) 		1506004003NRG24261220230647492 26/12/2023 NAGNATH 1506004003WL015645 NAGNATH 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917478 JETTUGONDA NAGANATH PUNJAB NATIONAL BANK(508568)
70 BIDAR KN-06-004-003-003/1011-A
(YADLAPUR) 		1506004003NRG24261220230647491 26/12/2023 RENUKA 1506004003WL015645 RENUKA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917479 RENUKA BANK OF BARODA(606985)
71 BIDAR KN-06-004-003-003/1095-A
(YADLAPUR) 		1506004003NRG24261220230647508 26/12/2023 ANIS BEGUM 1506004003WL015645 ANIS BEGUM 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917499 Anis Begum FINCARE SMALL FINANCE BANK LTD(608304)
72 BIDAR KN-06-004-003-003/1570
(YADLAPUR) 		1506004003NRG24261220230647519 26/12/2023 NARASAMMA RAJAPPA 1506004003WL015645 NARASAMMA RAJAPPA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917497 NARASAMMA WO RAJAPPA CANARA BANK(508532)
73 BIDAR KN-06-004-003-003/1603
(YADLAPUR) 		1506004003NRG24261220230647524 26/12/2023 Roopa Nandakumar 1506004003WL015645 Roopa Nandakumar 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917484 ROOPAVATI NANDKUMAR BHANGI BANK OF INDIA(508505)
74 BIDAR KN-06-004-003-003/1662
(YADLAPUR) 		1506004003NRG24261220230647532 26/12/2023 VITHAL MARUTHI 1506004003WL015645 VITHAL MARUTHI 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917491 VITHAL GENERAL POST OFFICE(607245)
75 BIDAR KN-06-004-003-003/1701
(YADLAPUR) 		1506004003NRG24261220230647537 26/12/2023 GOVIND BANDEPPA 1506004003WL015645 GOVIND BANDEPPA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917495 GOVIND BANDEPPA BANK OF INDIA(508505)
76 BIDAR KN-06-004-003-003/1701
(YADLAPUR) 		1506004003NRG24261220230647536 26/12/2023 KALAVATI BANDEPPA 1506004003WL015645 KALAVATI BANDEPPA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917494 KALAVATI GENERAL POST OFFICE(607245)
77 BIDAR KN-06-004-003-003/1716
(YADLAPUR) 		1506004003NRG24261220230647543 26/12/2023 GUNDAPPA 1506004003WL015645 GUNDAPPA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917477 GUNDAPPA S O SHIVARAM CANARA BANK(508532)
78 BIDAR KN-06-004-003-003/1738-A
(YADLAPUR) 		1506004003NRG24261220230647546 26/12/2023 Daulat Bee 1506004003WL015645 Daulat Bee 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917493 DAULATHBEE WO SHABBIRMIYYAN CANARA BANK(508532)
79 BIDAR KN-06-004-003-003/1770-A
(YADLAPUR) 		1506004003NRG24261220230647549 26/12/2023 MARUTI 1506004003WL015645 MARUTI 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917500 MARUTI CANARA BANK(508532)
80 BIDAR KN-06-004-003-003/2207-A
(YADLAPUR) 		1506004003NRG24261220230647554 26/12/2023 Reshma 1506004003WL015645 Reshma 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917468 RESHMA W/O YESHAPPA BANK OF INDIA(508505)
81 BIDAR KN-06-004-003-003/2207-A
(YADLAPUR) 		1506004003NRG24261220230647555 26/12/2023 Yeshappa 1506004003WL015645 Yeshappa 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917469 YESHAPPA CANARA BANK(508532)
82 BIDAR KN-06-004-003-003/378
(YADLAPUR) 		1506004003NRG24261220230647586 26/12/2023 Tejamma 1506004003WL015645 Tejamma 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917480 TEJAMMA WO RAMANNA CANARA BANK(508532)
83 BIDAR KN-06-004-003-003/439
(YADLAPUR) 		1506004003NRG24261220230647597 26/12/2023 PADMAVATI 1506004003WL015645 PADMAVATI 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917481 PADMAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
84 BIDAR KN-06-004-003-003/468-A
(YADLAPUR) 		1506004003NRG24261220230647598 26/12/2023 SHABANA 1506004003WL015645 SHABANA 00078 CNRB0003158 2212 2212 Processed 16/03/2024 1901917496 SHABANA INDUSIND BANK(607189)
SubTotal 35392 35392
85 BIDAR KN-06-004-003-003/1045-A
(YADLAPUR) 		1506004003NRG24261220230647498 26/12/2023 MEENAXI 1506004003WL015645 MEENAXI 00176 IDIB000B117 2212 2212 Processed 16/03/2024 1901917490 Ms. MEENAKSHI W/O RAVINDRA INDIAN BANK(607105)
86 BIDAR KN-06-004-003-003/1711
(YADLAPUR) 		1506004003NRG24261220230647541 26/12/2023 Shivkanth 1506004003WL015645 Shivkanth 00176 IDIB000B117 2212 2212 Processed 16/03/2024 1901917498 Mr. Shivakanth INDIAN BANK(607105)
SubTotal 4424 4424
87 BIDAR KN-06-004-003-003/1020-A
(YADLAPUR) 		1506004003NRG24261220230647494 26/12/2023 GUNDAMMA 1506004003WL015645 GUNDAMMA 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917485 MRS GUNDAMMA STATE BANK OF INDIA(508548)
88 BIDAR KN-06-004-003-003/1078-A
(YADLAPUR) 		1506004003NRG24261220230647506 26/12/2023 RESHMA 1506004003WL015645 RESHMA 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917489 MRS RESHMA RESHMA STATE BANK OF INDIA(508548)
89 BIDAR KN-06-004-003-003/1561
(YADLAPUR) 		1506004003NRG24261220230647518 26/12/2023 SAMPATHABAI 1506004003WL015645 SAMPATHABAI 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917486 SAMPATBAI RAMANNA BIRGUNDA BANK OF INDIA(508505)
90 BIDAR KN-06-004-003-003/1671
(YADLAPUR) 		1506004003NRG24261220230647534 26/12/2023 SAVITA 1506004003WL015645 SAVITA 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917487 MRS SAVITA STATE BANK OF INDIA(508548)
91 BIDAR KN-06-004-003-003/1740-A
(YADLAPUR) 		1506004003NRG24261220230647547 26/12/2023 Reshma 1506004003WL015645 Reshma 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917502 RESHMA W/O SAJID BANK OF INDIA(508505)
92 BIDAR KN-06-004-003-003/2208-A
(YADLAPUR) 		1506004003NRG24261220230647556 26/12/2023 Shridevi 1506004003WL015645 Shridevi 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917501 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BIDAR KN-06-004-003-003/336
(YADLAPUR) 		1506004003NRG24261220230647569 26/12/2023 RASEEDA BEGAM 1506004003WL015645 RASEEDA BEGAM 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917483 RASID BEE INDIA POST PAYMENTS BANK LIMITED(508528)
94 BIDAR KN-06-004-003-003/365
(YADLAPUR) 		1506004003NRG24261220230647579 26/12/2023 APSARBI 1506004003WL015645 APSARBI 00415 SBIN0001972 2212 2212 Processed 16/03/2024 1901917488 APSARBI INDUSIND BANK(607189)
SubTotal 17696 17696
95 BIDAR KN-06-004-003-003/1657
(YADLAPUR) 		1506004003NRG24261220230647530 26/12/2023 VATHASALA 1506004003WL015645 VATHASALA 00415 SBIN0017791 2212 2212 Processed 16/03/2024 1901917492 MISS VATHSALA VITHAL JATGONDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
96 BIDAR KN-06-004-003-003/1245
(YADLAPUR) 		1506004003NRG24261220230647511 26/12/2023 VIJAYLAXAMI SANJEEVKUMAR 1506004003WL015645 VIJAYLAXAMI SANJEEVKUMAR 00652 PKGB0011161 2212 2212 Processed 16/03/2024 1901917470 VIJAYLAXAMI WO SANJEEVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 BIDAR KN-06-004-003-003/1521
(YADLAPUR) 		1506004003NRG24261220230647513 26/12/2023 Anushamma Siddappa 1506004003WL015645 Anushamma Siddappa 00652 PKGB0011161 2212 2212 Processed 16/03/2024 1901917473 ANUSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 BIDAR KN-06-004-003-003/1529
(YADLAPUR) 		1506004003NRG24261220230647515 26/12/2023 Satayamma Santosh 1506004003WL015645 Satayamma Santosh 00652 PKGB0011161 2212 2212 Processed 16/03/2024 1901917472 SATYAMMA W/O SANTOSH BANK OF INDIA(508505)
99 BIDAR KN-06-004-003-003/349
(YADLAPUR) 		1506004003NRG24261220230647576 26/12/2023 TAYAMMA BAKKAPPA 1506004003WL015645 TAYAMMA BAKKAPPA 00652 PKGB0011161 2212 2212 Processed 16/03/2024 1901917471 TAYAMMA W/O BAKKAPPA BANK OF INDIA(508505)
100 BIDAR KN-06-004-003-003/433
(YADLAPUR) 		1506004003NRG24261220230647595 26/12/2023 Surekha 1506004003WL015645 Surekha 00652 PKGB0011161 2212 2212 Processed 16/03/2024 1901917474 MRS SUREKHA SALOMAN STATE BANK OF INDIA(508548)
SubTotal 11060 11060
Total 219936 219936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004003_261223APB_FTO_662584 Bank of India BKID0008488 BIDAR 133668
2 BIDAR KN1506004003_261223APB_FTO_662584 Bank of India BKID0008488 Main 8848
3 BIDAR KN1506004003_261223APB_FTO_662584 Canara Bank CNRB0001945 CHITTA ROAD 6636
4 BIDAR KN1506004003_261223APB_FTO_662584 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 35392
5 BIDAR KN1506004003_261223APB_FTO_662584 Indian Bank IDIB000B117 BIDAR 4424
6 BIDAR KN1506004003_261223APB_FTO_662584 State Bank of India SBIN0001972 BIDAR 17696
7 BIDAR KN1506004003_261223APB_FTO_662584 State Bank of India SBIN0017791 VIDYANAGAR BIDAR 2212
8 BIDAR KN1506004003_261223APB_FTO_662584 Pragathi Krishna Gramin Bank PKGB0011161 GUMPA BIDAR 11060

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