Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:20:30 PM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_040723APB_FTO_230574
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 AURAD KN-06-001-011-002/3019
(DHUPATMAHAGAON) 		1506001011NRG24040720230253287 04/07/2023 jagadevi 1506001011WL004602 jagadevi 00078 CNRB0000448 2030 2030 Processed 13/07/2023 3373705597 JAGADEVI W O DATTATRI CANARA BANK(508532)
SubTotal 2030 2030
2 AURAD KN-06-001-011-001/3171
(DHUPATMAHAGAON) 		1506001011NRG24040720230253347 04/07/2023 ambika 1506001011WL004603 ambika 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705526 AMBIKA WO ABHIMAN CANARA BANK(508532)
3 AURAD KN-06-001-011-002/1020
(DHUPATMAHAGAON) 		1506001011NRG24040720230253268 04/07/2023 sunita 1506001011WL004602 sunita 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705581 SUNITHA WO ATHESHWAR CANARA BANK(508532)
4 AURAD KN-06-001-011-002/1566
(DHUPATMAHAGAON) 		1506001011NRG24040720230253349 04/07/2023 Premalabai Mohansingh 1506001011WL004603 Premalabai Mohansingh 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705555 PREMILBAI LACHMASING RAJPUT CANARA BANK(508532)
5 AURAD KN-06-001-011-002/164
(DHUPATMAHAGAON) 		1506001011NRG24040720230253269 04/07/2023 SHANTAYA 1506001011WL004602 SHANTAYA 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705545 MR SHANTAYYA SWAMY STATE BANK OF INDIA(508548)
6 AURAD KN-06-001-011-002/168
(DHUPATMAHAGAON) 		1506001011NRG24040720230253270 04/07/2023 Kalappa 1506001011WL004602 Kalappa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705529 KALLAPPA SO PRABHU CANARA BANK(508532)
7 AURAD KN-06-001-011-002/168
(DHUPATMAHAGAON) 		1506001011NRG24040720230253271 04/07/2023 SUMITRA 1506001011WL004602 SUMITRA 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705530 SUMITRA WO KALLAPPA CANARA BANK(508532)
8 AURAD KN-06-001-011-002/176
(DHUPATMAHAGAON) 		1506001011NRG24040720230253350 04/07/2023 sumitra 1506001011WL004603 sumitra 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705577 SUMITHRABAI VAIJINATH SUMITHRABAI CANARA BANK(508532)
9 AURAD KN-06-001-011-002/2001
(DHUPATMAHAGAON) 		1506001011NRG24040720230253351 04/07/2023 Hiralal 1506001011WL004603 Hiralal 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705591 MR HEERALAL STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-011-002/2001
(DHUPATMAHAGAON) 		1506001011NRG24040720230253352 04/07/2023 Jyoti 1506001011WL004603 Jyoti 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705580 JYOTHI WO HEERALAL CANARA BANK(508532)
11 AURAD KN-06-001-011-002/2013
(DHUPATMAHAGAON) 		1506001011NRG24040720230253353 04/07/2023 Ismailsab Shabansab 1506001011WL004603 Ismailsab Shabansab 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705543 MR ISMAIL SAHABANSHA MURSHAD STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-011-002/2016
(DHUPATMAHAGAON) 		1506001011NRG24040720230253355 04/07/2023 Sharanappa 1506001011WL004603 Sharanappa 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705592 SHARNAPPA S O HAVEGAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-011-002/207
(DHUPATMAHAGAON) 		1506001011NRG24040720230253356 04/07/2023 MD Fayyaz Razk 1506001011WL004603 MD Fayyaz Razk 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705523 FAYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
14 AURAD KN-06-001-011-002/210
(DHUPATMAHAGAON) 		1506001011NRG24040720230253272 04/07/2023 Dashrath Ganapati 1506001011WL004602 Dashrath Ganapati 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705578 UTTAM BAI W O DASHARATH CANARA BANK(508532)
15 AURAD KN-06-001-011-002/211
(DHUPATMAHAGAON) 		1506001011NRG24040720230253273 04/07/2023 Basayya Nurandayya 1506001011WL004602 Basayya Nurandayya 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705551 BASAYYA NURANDAYY BASSAYYA CANARA BANK(508532)
16 AURAD KN-06-001-011-002/211
(DHUPATMAHAGAON) 		1506001011NRG24040720230253274 04/07/2023 Mahadevi 1506001011WL004602 Mahadevi 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705549 MAHADEVI BASAYYA MAHADEVI CANARA BANK(508532)
17 AURAD KN-06-001-011-002/2164
(DHUPATMAHAGAON) 		1506001011NRG24040720230253275 04/07/2023 shivraj maruteppa mulge 1506001011WL004602 shivraj maruteppa mulge 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705606 SIVRAJ S O MARUTEPPA CANARA BANK(508532)
18 AURAD KN-06-001-011-002/246
(DHUPATMAHAGAON) 		1506001011NRG24040720230253276 04/07/2023 Baswaraj 1506001011WL004602 Baswaraj 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705548 BASAVARAJ SIDDALINGAPPA BASAVARAJ CANARA BANK(508532)
19 AURAD KN-06-001-011-002/2516
(DHUPATMAHAGAON) 		1506001011NRG24040720230253278 04/07/2023 neharu 1506001011WL004602 neharu 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705603 MR NEHRU SIDDALINGAPPA BIRADAR STATE BANK OF INDIA(508548)
20 AURAD KN-06-001-011-002/2560
(DHUPATMAHAGAON) 		1506001011NRG24040720230253279 04/07/2023 kamalabai 1506001011WL004602 kamalabai 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705502 KAMALABAI WO SANTOSH CANARA BANK(508532)
21 AURAD KN-06-001-011-002/2602
(DHUPATMAHAGAON) 		1506001011NRG24040720230253280 04/07/2023 ganapati 1506001011WL004602 ganapati 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705613 GANAPATI SO VAIJINATHA CANARA BANK(508532)
22 AURAD KN-06-001-011-002/2602
(DHUPATMAHAGAON) 		1506001011NRG24040720230253281 04/07/2023 sarojanidevi 1506001011WL004602 sarojanidevi 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705505 MISS SAROJANIDEVI CHANNASHETTY CHANNASHE STATE BANK OF INDIA(508548)
23 AURAD KN-06-001-011-002/265
(DHUPATMAHAGAON) 		1506001011NRG24040720230253357 04/07/2023 SRIDEVI 1506001011WL004603 SRIDEVI 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705589 SHRIDEVI WO PANDITH CANARA BANK(508532)
24 AURAD KN-06-001-011-002/2665
(DHUPATMAHAGAON) 		1506001011NRG24040720230253283 04/07/2023 sachin 1506001011WL004602 sachin 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705524 SACHIN S O RAMESH PATIL CANARA BANK(508532)
25 AURAD KN-06-001-011-002/2665
(DHUPATMAHAGAON) 		1506001011NRG24040720230253282 04/07/2023 sagar 1506001011WL004602 sagar 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705558 SAGAR SO RAMESH CANARA BANK(508532)
26 AURAD KN-06-001-011-002/2668
(DHUPATMAHAGAON) 		1506001011NRG24040720230253284 04/07/2023 Sonabai 1506001011WL004602 Sonabai 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705602 SONABAI W O KAMANNA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
27 AURAD KN-06-001-011-002/296
(DHUPATMAHAGAON) 		1506001011NRG24040720230253359 04/07/2023 ashiwita 1506001011WL004603 ashiwita 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705587 ASHABAI WO BHIMASING CANARA BANK(508532)
28 AURAD KN-06-001-011-002/303-A
(DHUPATMAHAGAON) 		1506001011NRG24040720230253288 04/07/2023 Sarswati Kashinath 1506001011WL004602 Sarswati Kashinath 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705512 SARSWATHI W O KASHINATH LAKSHETTY CANARA BANK(508532)
29 AURAD KN-06-001-011-002/303-A
(DHUPATMAHAGAON) 		1506001011NRG24040720230253289 04/07/2023 Shivsharanappa Kallappa 1506001011WL004602 Shivsharanappa Kallappa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705528 SHIVASHARANAPPA GENERAL POST OFFICE(607245)
30 AURAD KN-06-001-011-002/3052
(DHUPATMAHAGAON) 		1506001011NRG24040720230253292 04/07/2023 ashok kasheppa 1506001011WL004602 ashok kasheppa 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705605 ASHOK S O KASHAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
31 AURAD KN-06-001-011-002/3052
(DHUPATMAHAGAON) 		1506001011NRG24040720230253290 04/07/2023 Jagdevi Ashok 1506001011WL004602 Jagdevi Ashok 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705546 JAGADEVI ASHOK HDFC BANK LTD(607152)
32 AURAD KN-06-001-011-002/3052
(DHUPATMAHAGAON) 		1506001011NRG24040720230253291 04/07/2023 Mahesh ashok 1506001011WL004602 Mahesh ashok 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705504 MAHESH R BANK OF BARODA(606985)
33 AURAD KN-06-001-011-002/3120
(DHUPATMAHAGAON) 		1506001011NRG24040720230253364 04/07/2023 Kannayalal 1506001011WL004603 Kannayalal 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705590 KAVITHA W O KANYALAL CANARA BANK(508532)
34 AURAD KN-06-001-011-002/3120
(DHUPATMAHAGAON) 		1506001011NRG24040720230253363 04/07/2023 Kannayalal 1506001011WL004603 Kannayalal 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705513 KANYAYALAL S O HANNULAL THAKUR CANARA BANK(508532)
35 AURAD KN-06-001-011-002/3126
(DHUPATMAHAGAON) 		1506001011NRG24040720230253293 04/07/2023 basavraj 1506001011WL004602 basavraj 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705614 BASAVARAJ SO BALIRAM CANARA BANK(508532)
36 AURAD KN-06-001-011-002/3131
(DHUPATMAHAGAON) 		1506001011NRG24040720230253365 04/07/2023 hemavati 1506001011WL004603 hemavati 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705553 HEMAVATI DAYANAND KALEKAR CANARA BANK(508532)
37 AURAD KN-06-001-011-002/3157
(DHUPATMAHAGAON) 		1506001011NRG24040720230253296 04/07/2023 SUNITA ANKUSH 1506001011WL004602 SUNITA ANKUSH 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705611 SUNITA WO ANKUSH CANARA BANK(508532)
38 AURAD KN-06-001-011-002/317
(DHUPATMAHAGAON) 		1506001011NRG24040720230253366 04/07/2023 Bandeppa Hanmanth 1506001011WL004603 Bandeppa Hanmanth 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705585 BANDEPPA S O HANAMANTHAPPA CANARA BANK(508532)
39 AURAD KN-06-001-011-002/317
(DHUPATMAHAGAON) 		1506001011NRG24040720230253367 04/07/2023 hirkanbai 1506001011WL004603 hirkanbai 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705554 HIRAN BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 AURAD KN-06-001-011-002/3174
(DHUPATMAHAGAON) 		1506001011NRG24040720230253297 04/07/2023 MANGALA 1506001011WL004602 MANGALA 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705509 MANGALA CANARA BANK(508532)
41 AURAD KN-06-001-011-002/3174
(DHUPATMAHAGAON) 		1506001011NRG24040720230253298 04/07/2023 radhika 1506001011WL004602 radhika 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705560 RADHIKA CO VINOD CANARA BANK(508532)
42 AURAD KN-06-001-011-002/3181
(DHUPATMAHAGAON) 		1506001011NRG24040720230253368 04/07/2023 ISMAILSAB 1506001011WL004603 ISMAILSAB 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705535 ISMAILSAB SO SADAKSAB CANARA BANK(508532)
43 AURAD KN-06-001-011-002/3181
(DHUPATMAHAGAON) 		1506001011NRG24040720230253369 04/07/2023 TABASUM BEGUM ISMAILSAB 1506001011WL004603 TABASUM BEGUM ISMAILSAB 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705534 TABBASUM WO ISAMAILSAB CANARA BANK(508532)
44 AURAD KN-06-001-011-002/364
(DHUPATMAHAGAON) 		1506001011NRG24040720230253299 04/07/2023 DHANRAJ 1506001011WL004602 DHANRAJ 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705609 DHANRAJ SO SHANKARAPPA CANARA BANK(508532)
45 AURAD KN-06-001-011-002/368
(DHUPATMAHAGAON) 		1506001011NRG24040720230253300 04/07/2023 shantayya 1506001011WL004602 shantayya 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705544 SHANTAYYA NURANDAYYA SHANTAYYA CANARA BANK(508532)
46 AURAD KN-06-001-011-002/368
(DHUPATMAHAGAON) 		1506001011NRG24040720230253301 04/07/2023 Shivanand 1506001011WL004602 Shivanand 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705538 SHIVAKUMAR CANARA BANK(508532)
47 AURAD KN-06-001-011-002/380
(DHUPATMAHAGAON) 		1506001011NRG24040720230253303 04/07/2023 doulatasing 1506001011WL004602 doulatasing 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705583 DAULATHSINGH S O RAJARAM CANARA BANK(508532)
48 AURAD KN-06-001-011-002/380
(DHUPATMAHAGAON) 		1506001011NRG24040720230253304 04/07/2023 smita ashok 1506001011WL004602 smita ashok 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705557 SMITA W O ASHOK CANARA BANK(508532)
49 AURAD KN-06-001-011-002/380
(DHUPATMAHAGAON) 		1506001011NRG24040720230253302 04/07/2023 tulajabai 1506001011WL004602 tulajabai 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705582 TULJA BAI W O DAULATHSINGH CANARA BANK(508532)
50 AURAD KN-06-001-011-002/4039
(DHUPATMAHAGAON) 		1506001011NRG24040720230253371 04/07/2023 ARUNA 1506001011WL004603 ARUNA 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705588 ARUNA CANARA BANK(508532)
51 AURAD KN-06-001-011-002/4039
(DHUPATMAHAGAON) 		1506001011NRG24040720230253372 04/07/2023 DHANARAJ 1506001011WL004603 DHANARAJ 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705604 DHANRAJ SHIVRAJ BHALKE PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-011-002/43
(DHUPATMAHAGAON) 		1506001011NRG24040720230253373 04/07/2023 kalappa 1506001011WL004603 kalappa 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705612 KALLAPPA S O TOOKGONDA R O DUPATMAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
53 AURAD KN-06-001-011-002/43
(DHUPATMAHAGAON) 		1506001011NRG24040720230253374 04/07/2023 sharnamma 1506001011WL004603 sharnamma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705511 SHARANAMMA O TUKAR CANARA BANK(508532)
54 AURAD KN-06-001-011-002/5000
(DHUPATMAHAGAON) 		1506001011NRG24040720230253376 04/07/2023 renuka 1506001011WL004603 renuka 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705596 RENUKA WO GANESH KUMAR CANARA BANK(508532)
55 AURAD KN-06-001-011-002/5012
(DHUPATMAHAGAON) 		1506001011NRG24040720230253307 04/07/2023 baswaraj 1506001011WL004602 baswaraj 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705539 BASWARAJ CANARA BANK(508532)
56 AURAD KN-06-001-011-002/5012
(DHUPATMAHAGAON) 		1506001011NRG24040720230253306 04/07/2023 shobhavati 1506001011WL004602 shobhavati 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705533 SHOBHAVATI FINCARE SMALL FINANCE BANK LTD(608304)
57 AURAD KN-06-001-011-002/5016
(DHUPATMAHAGAON) 		1506001011NRG24040720230253308 04/07/2023 sunita 1506001011WL004602 sunita 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705542 SUNITA MANIKARAO JAGATAP CANARA BANK(508532)
58 AURAD KN-06-001-011-002/5030
(DHUPATMAHAGAON) 		1506001011NRG24040720230253312 04/07/2023 sona 1506001011WL004602 sona 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705503 SONA KARKYALE WO SATISH KARKYALE CANARA BANK(508532)
59 AURAD KN-06-001-011-002/5045
(DHUPATMAHAGAON) 		1506001011NRG24040720230253314 04/07/2023 pooja 1506001011WL004602 pooja 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705506 MS POOJA VISHWANATH MATH STATE BANK OF INDIA(508548)
60 AURAD KN-06-001-011-002/5052
(DHUPATMAHAGAON) 		1506001011NRG24040720230253315 04/07/2023 basavaraj 1506001011WL004602 basavaraj 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705536 BASAVARAJ SO VISHWANATH CANARA BANK(508532)
61 AURAD KN-06-001-011-002/5052
(DHUPATMAHAGAON) 		1506001011NRG24040720230253316 04/07/2023 mallamma 1506001011WL004602 mallamma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705540 MALLAMMA CANARA BANK(508532)
62 AURAD KN-06-001-011-002/5057
(DHUPATMAHAGAON) 		1506001011NRG24040720230253318 04/07/2023 parvati 1506001011WL004602 parvati 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705520 PARBATHI W O NAGAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 AURAD KN-06-001-011-002/5062
(DHUPATMAHAGAON) 		1506001011NRG24040720230253377 04/07/2023 Iramma 1506001011WL004603 Iramma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705552 IRAMMA UMESH PANCHLA IRAMMA CANARA BANK(508532)
64 AURAD KN-06-001-011-002/5068
(DHUPATMAHAGAON) 		1506001011NRG24040720230253320 04/07/2023 akash 1506001011WL004602 akash 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705547 MAHADEVI AMBRUTA MAHADEVI CANARA BANK(508532)
65 AURAD KN-06-001-011-002/5068
(DHUPATMAHAGAON) 		1506001011NRG24040720230253319 04/07/2023 amruth 1506001011WL004602 amruth 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705556 AMBRUTH AGASA GARE CANARA BANK(508532)
66 AURAD KN-06-001-011-002/6004
(DHUPATMAHAGAON) 		1506001011NRG24040720230253322 04/07/2023 kamshetty 1506001011WL004602 kamshetty 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705561 KAMSHETTY INDIA POST PAYMENTS BANK LIMITED(508528)
67 AURAD KN-06-001-011-002/6055
(DHUPATMAHAGAON) 		1506001011NRG24040720230253378 04/07/2023 nagamma 1506001011WL004603 nagamma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705550 NAGAMMA MACHHENDRA NAGAMMA CANARA BANK(508532)
68 AURAD KN-06-001-011-002/7030
(DHUPATMAHAGAON) 		1506001011NRG24040720230253379 04/07/2023 laximi ashok 1506001011WL004603 laximi ashok 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705516 LAKSHMI ASHOK KALEKAR CANARA BANK(508532)
69 AURAD KN-06-001-011-002/8247
(DHUPATMAHAGAON) 		1506001011NRG24040720230253380 04/07/2023 Reshamma 1506001011WL004603 Reshamma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705532 RESHMA WO RATIKANTH CANARA BANK(508532)
70 AURAD KN-06-001-011-002/8272
(DHUPATMAHAGAON) 		1506001011NRG24040720230253323 04/07/2023 Chandramma Tukaram 1506001011WL004602 Chandramma Tukaram 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705531 CHANDRAMMA WO TUKARAM CANARA BANK(508532)
71 AURAD KN-06-001-011-002/8272
(DHUPATMAHAGAON) 		1506001011NRG24040720230253324 04/07/2023 sangeeta Vijaykumar 1506001011WL004602 sangeeta Vijaykumar 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705559 SANGEETA WO VIJAYKUMAR CANARA BANK(508532)
72 AURAD KN-06-001-011-002/88
(DHUPATMAHAGAON) 		1506001011NRG24040720230253382 04/07/2023 chanramma 1506001011WL004603 chanramma 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705610 CHANDRAMMA WO ERANNA CANARA BANK(508532)
73 AURAD KN-06-001-011-002/89
(DHUPATMAHAGAON) 		1506001011NRG24040720230253383 04/07/2023 Ratnamma Ganapati 1506001011WL004603 Ratnamma Ganapati 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705579 RATANAMMA GANAPATI ITAKMPLLI RATANAMMA CANARA BANK(508532)
74 AURAD KN-06-001-011-002/977
(DHUPATMAHAGAON) 		1506001011NRG24040720230253325 04/07/2023 CHANAPPA YURAJ 1506001011WL004602 CHANAPPA YURAJ 00078 CNRB0001930 2100 2100 Processed 13/07/2023 3373705508 CHANNAPPA CANARA BANK(508532)
75 AURAD KN-06-001-011-005/1217
(DHUPATMAHAGAON) 		1506001011NRG24040720230253326 04/07/2023 Dilip Zereppa 1506001011WL004602 Dilip Zereppa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705514 DILIP SO ZEREPPA CANARA BANK(508532)
76 AURAD KN-06-001-011-005/1218
(DHUPATMAHAGAON) 		1506001011NRG24040720230253327 04/07/2023 Jhreppa 1506001011WL004602 Jhreppa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705517 ZARAPPA S O DEVIDAS CANARA BANK(508532)
77 AURAD KN-06-001-011-005/1218
(DHUPATMAHAGAON) 		1506001011NRG24040720230253328 04/07/2023 SUSHILAMMA 1506001011WL004602 SUSHILAMMA 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705521 SUSHILAMMA WO JERAPPA CANARA BANK(508532)
78 AURAD KN-06-001-011-005/1583
(DHUPATMAHAGAON) 		1506001011NRG24040720230253329 04/07/2023 shivaraj 1506001011WL004602 shivaraj 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705584 SHIVARAJ S O LAXMAN CANARA BANK(508532)
79 AURAD KN-06-001-011-005/1583
(DHUPATMAHAGAON) 		1506001011NRG24040720230253330 04/07/2023 Suganda 1506001011WL004602 Suganda 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705525 SUGANDHA W O SHIVARAJ CANARA BANK(508532)
80 AURAD KN-06-001-011-005/1586
(DHUPATMAHAGAON) 		1506001011NRG24040720230253331 04/07/2023 Pralad Zareppa 1506001011WL004602 Pralad Zareppa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705519 MAHADEVI FINCARE SMALL FINANCE BANK LTD(608304)
81 AURAD KN-06-001-011-005/1722
(DHUPATMAHAGAON) 		1506001011NRG24040720230253333 04/07/2023 Kavita 1506001011WL004602 Kavita 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705586 KAVITA BIRADAR CANARA BANK(508532)
82 AURAD KN-06-001-011-005/2587
(DHUPATMAHAGAON) 		1506001011NRG24040720230253335 04/07/2023 Anupriya 1506001011WL004602 Anupriya 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705510 ANUPRIYA CANARA BANK(508532)
83 AURAD KN-06-001-011-005/2587
(DHUPATMAHAGAON) 		1506001011NRG24040720230253334 04/07/2023 sunil 1506001011WL004602 sunil 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705522 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
84 AURAD KN-06-001-011-005/2596
(DHUPATMAHAGAON) 		1506001011NRG24040720230253336 04/07/2023 gundamma 1506001011WL004602 gundamma 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705608 GUNDAMMA W O GANAPATHRAO CANARA BANK(508532)
85 AURAD KN-06-001-011-005/3201
(DHUPATMAHAGAON) 		1506001011NRG24040720230253338 04/07/2023 PINKA 1506001011WL004602 PINKA 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705593 PINKAMMA WO RAMESH CANARA BANK(508532)
86 AURAD KN-06-001-011-005/536
(DHUPATMAHAGAON) 		1506001011NRG24040720230253339 04/07/2023 Kallappa Manik 1506001011WL004602 Kallappa Manik 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705515 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 AURAD KN-06-001-011-005/536
(DHUPATMAHAGAON) 		1506001011NRG24040720230253340 04/07/2023 navin 1506001011WL004602 navin 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705607 NAVEEN S O KALLAPPA CANARA BANK(508532)
88 AURAD KN-06-001-011-005/557
(DHUPATMAHAGAON) 		1506001011NRG24040720230253341 04/07/2023 CHINNAMMA GANAPATI 1506001011WL004602 CHINNAMMA GANAPATI 00078 CNRB0001930 2212 2212 Processed 13/07/2023 3373705518 CHINNAMMA W O GANAPATHI CANARA BANK(508532)
89 AURAD KN-06-001-011-005/8257
(DHUPATMAHAGAON) 		1506001011NRG24040720230253343 04/07/2023 geeta 1506001011WL004602 geeta 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705527 GEETHA W O SHARANAPPA CANARA BANK(508532)
90 AURAD KN-06-001-011-005/8257
(DHUPATMAHAGAON) 		1506001011NRG24040720230253344 04/07/2023 sharanappa 1506001011WL004602 sharanappa 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705541 SHARANAPPA CANARA BANK(508532)
91 AURAD KN-06-001-011-005/9064
(DHUPATMAHAGAON) 		1506001011NRG24040720230253345 04/07/2023 Ajaykumar shantkumar 1506001011WL004602 Ajaykumar shantkumar 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705537 AJAYKUMAR CANARA BANK(508532)
92 AURAD KN-06-001-011-005/9064
(DHUPATMAHAGAON) 		1506001011NRG24040720230253346 04/07/2023 Sudaraj shantakumar 1506001011WL004602 Sudaraj shantakumar 00078 CNRB0001930 2030 2030 Processed 13/07/2023 3373705507 SUNDAR RAJ CANARA BANK(508532)
SubTotal 190036 190036
93 AURAD KN-06-001-011-002/246
(DHUPATMAHAGAON) 		1506001011NRG24040720230253277 04/07/2023 bandemma 1506001011WL004602 bandemma 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3373705571 BANDEMMA W O BASAWARAJ THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 AURAD KN-06-001-011-002/296
(DHUPATMAHAGAON) 		1506001011NRG24040720230253358 04/07/2023 Ambubai 1506001011WL004603 Ambubai 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705564 AMBUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 AURAD KN-06-001-011-002/3019
(DHUPATMAHAGAON) 		1506001011NRG24040720230253286 04/07/2023 Indumati shivappa 1506001011WL004602 Indumati shivappa 00415 SBIN0003858 2030 2030 Processed 13/07/2023 3373705575 MRS INDUMATI SHIVARAJ STATE BANK OF INDIA(508548)
96 AURAD KN-06-001-011-002/307
(DHUPATMAHAGAON) 		1506001011NRG24040720230253360 04/07/2023 Dattatri Ramarao 1506001011WL004603 Dattatri Ramarao 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705563 MR DATTATRI RAMRAO SO RAMRAO PAWAR STATE BANK OF INDIA(508548)
97 AURAD KN-06-001-011-002/307
(DHUPATMAHAGAON) 		1506001011NRG24040720230253361 04/07/2023 Minabai 1506001011WL004603 Minabai 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705599 MINAKSHI . INDUSIND BANK(607189)
98 AURAD KN-06-001-011-002/3073
(DHUPATMAHAGAON) 		1506001011NRG24040720230253362 04/07/2023 Kalavati 1506001011WL004603 Kalavati 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705594 MS KALAVATHI STATE BANK OF INDIA(508548)
99 AURAD KN-06-001-011-002/3156
(DHUPATMAHAGAON) 		1506001011NRG24040720230253294 04/07/2023 SUREKHA NAGANATHA 1506001011WL004602 SUREKHA NAGANATHA 00415 SBIN0003858 2030 2030 Processed 13/07/2023 3373705572 MRS SUREKHA STATE BANK OF INDIA(508548)
100 AURAD KN-06-001-011-002/3157
(DHUPATMAHAGAON) 		1506001011NRG24040720230253295 04/07/2023 ANKUSH ERANNA 1506001011WL004602 ANKUSH ERANNA 00415 SBIN0003858 2030 2030 Processed 13/07/2023 3373705573 MR ANKUSH ERANNA ITGAMPALLE STATE BANK OF INDIA(508548)
101 AURAD KN-06-001-011-002/500
(DHUPATMAHAGAON) 		1506001011NRG24040720230253305 04/07/2023 jnasika 1506001011WL004602 jnasika 00415 SBIN0003858 2030 2030 Processed 13/07/2023 3373705568 MRS JNASIKA SANTOSH STATE BANK OF INDIA(508548)
102 AURAD KN-06-001-011-002/5030
(DHUPATMAHAGAON) 		1506001011NRG24040720230253311 04/07/2023 satish 1506001011WL004602 satish 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3373705576 MR SATISH KARKYALE STATE BANK OF INDIA(508548)
103 AURAD KN-06-001-011-002/5045
(DHUPATMAHAGAON) 		1506001011NRG24040720230253313 04/07/2023 pramesh 1506001011WL004602 pramesh 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3373705574 MR PARAMESH SO BASAVARAJ STATE BANK OF INDIA(508548)
104 AURAD KN-06-001-011-002/5057
(DHUPATMAHAGAON) 		1506001011NRG24040720230253317 04/07/2023 neelambika 1506001011WL004602 neelambika 00415 SBIN0003858 2212 2212 Processed 13/07/2023 3373705570 NELABIKA W O NEHRU D M THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
105 AURAD KN-06-001-011-002/6004
(DHUPATMAHAGAON) 		1506001011NRG24040720230253321 04/07/2023 sushilamma 1506001011WL004602 sushilamma 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705567 MRS SUSHILAMMA SUSHILAMMA STATE BANK OF INDIA(508548)
106 AURAD KN-06-001-011-005/1722
(DHUPATMAHAGAON) 		1506001011NRG24040720230253332 04/07/2023 Bhagvanth Madappa 1506001011WL004602 Bhagvanth Madappa 00415 SBIN0003858 2030 2030 Processed 13/07/2023 3373705566 MR BHAGAVANATH BIRADAR STATE BANK OF INDIA(508548)
107 AURAD KN-06-001-011-005/557
(DHUPATMAHAGAON) 		1506001011NRG24040720230253384 04/07/2023 SUNDAR RAJ GANAPATI 1506001011WL004603 SUNDAR RAJ GANAPATI 00415 SBIN0003858 2100 2100 Processed 13/07/2023 3373705565 SUNDAR RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 31598 31598
108 AURAD KN-06-001-011-002/5000
(DHUPATMAHAGAON) 		1506001011NRG24040720230253375 04/07/2023 ganesh 1506001011WL004603 ganesh 00415 SBIN0013027 2100 2100 Processed 13/07/2023 3373705562 GANESH KUMAR SO JAYAVANTHRAO CANARA BANK(508532)
SubTotal 2100 2100
109 AURAD KN-06-001-011-002/2016
(DHUPATMAHAGAON) 		1506001011NRG24040720230253354 04/07/2023 Panduranga Sharnappa 1506001011WL004603 Panduranga Sharnappa 00415 SBIN0020240 2100 2100 Processed 13/07/2023 3373705598 PANDURANG S O SHARNAPPA D MAHAGAON THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
110 AURAD KN-06-001-011-002/8248
(DHUPATMAHAGAON) 		1506001011NRG24040720230253381 04/07/2023 Manjunath 1506001011WL004603 Manjunath 00415 SBIN0020240 2100 2100 Processed 13/07/2023 3373705569 MR MANJU NATH SO MALLIKARJUN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
111 AURAD KN-06-001-011-002/136
(DHUPATMAHAGAON) 		1506001011NRG24040720230253348 04/07/2023 Dhanraj 1506001011WL004603 Dhanraj 00652 PKGB0010972 2100 2100 Processed 13/07/2023 3373705595 DHANRAJ SO BASAVARAJ CANARA BANK(508532)
112 AURAD KN-06-001-011-002/2668
(DHUPATMAHAGAON) 		1506001011NRG24040720230253285 04/07/2023 kamanna 1506001011WL004602 kamanna 00652 PKGB0010972 2030 2030 Processed 13/07/2023 3373705601 KAMANNA SAIBANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
113 AURAD KN-06-001-011-005/2596
(DHUPATMAHAGAON) 		1506001011NRG24040720230253337 04/07/2023 shivanad 1506001011WL004602 shivanad 00652 PKGB0010972 2030 2030 Processed 13/07/2023 3373705600 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6160 6160
Total 236124 236124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001011_040723APB_FTO_230574 Canara Bank CNRB0000448 BIDAR 2030
2 AURAD KN1506001011_040723APB_FTO_230574 Canara Bank CNRB0001930 KOWTHA (B) 190036
3 AURAD KN1506001011_040723APB_FTO_230574 State Bank of India SBIN0003858 SANTHPUR ADB 31598
4 AURAD KN1506001011_040723APB_FTO_230574 State Bank of India SBIN0013027 NAUBAD BIDAR 2100
5 AURAD KN1506001011_040723APB_FTO_230574 State Bank of India SBIN0020240 AURAD 4200
6 AURAD KN1506001011_040723APB_FTO_230574 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 6160

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