Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:49 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001039_250723APB_FTO_294038
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-06-001-035-002/4728
(CHIKLI (J)) 		1506001039NRG24250720230347728 25/07/2023 Kavita Shankar 1506001039WL006401 Kavita Shankar 00225 KARB0000076 2212 2212 Processed 25/08/2023 4834813058 MRS KAVITA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 AURAD KN-06-001-035-001/1884
(CHIKLI (J)) 		1506001039NRG24250720230348547 25/07/2023 Akila 1506001039WL006421 Akila 00415 SBIN0003858 3600 3600 Processed 25/08/2023 4834813144 MS AKHILABAI ASHOK AMBATE STATE BANK OF INDIA(508548)
3 AURAD KN-06-001-035-002/1025
(CHIKLI (J)) 		1506001039NRG24250720230347683 25/07/2023 Sripad 1506001039WL006401 Sripad 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813143 MR SHREEPAD SHREEPAD STATE BANK OF INDIA(508548)
4 AURAD KN-06-001-035-002/1931
(CHIKLI (J)) 		1506001039NRG24250720230347685 25/07/2023 Bhagyashree 1506001039WL006401 Bhagyashree 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813113 MS BHAGYAWATI BHAGYAWATI STATE BANK OF INDIA(508548)
5 AURAD KN-06-001-035-002/1932
(CHIKLI (J)) 		1506001039NRG24250720230347687 25/07/2023 Ravi Madivalayya Swamy 1506001039WL006401 Ravi Madivalayya Swamy 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813114 RAVI S O MADIVALAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
6 AURAD KN-06-001-035-002/2209
(CHIKLI (J)) 		1506001039NRG24250720230347746 25/07/2023 Kishan 1506001039WL006402 Kishan 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813126 MR KISHAN MANIK JADHAV STATE BANK OF INDIA(508548)
7 AURAD KN-06-001-035-002/2225
(CHIKLI (J)) 		1506001039NRG24250720230347752 25/07/2023 Jejabai Sheshrao 1506001039WL006402 Jejabai Sheshrao 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813125 MS JEEJABAI SHESHARAO CHAVAN STATE BANK OF INDIA(508548)
8 AURAD KN-06-001-035-002/2229
(CHIKLI (J)) 		1506001039NRG24250720230347755 25/07/2023 Shivaji Poma 1506001039WL006402 Shivaji Poma 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813120 SHIVAJI S O POMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
9 AURAD KN-06-001-035-002/2236
(CHIKLI (J)) 		1506001039NRG24250720230347762 25/07/2023 Surekha Delip 1506001039WL006402 Surekha Delip 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813128 MS SUREKHA DILIPKUMAR RATHOD STATE BANK OF INDIA(508548)
10 AURAD KN-06-001-035-002/2250
(CHIKLI (J)) 		1506001039NRG24250720230347765 25/07/2023 Dattatri 1506001039WL006402 Dattatri 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813124 MR DATTADRI MARUTI DONTALE STATE BANK OF INDIA(508548)
11 AURAD KN-06-001-035-002/2264
(CHIKLI (J)) 		1506001039NRG24250720230347766 25/07/2023 Hanmavva Ramanna 1506001039WL006402 Hanmavva Ramanna 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813127 MRS HANAMOUVA RAMANNA STATE BANK OF INDIA(508548)
12 AURAD KN-06-001-035-002/2265
(CHIKLI (J)) 		1506001039NRG24250720230347694 25/07/2023 Govind Madappa 1506001039WL006401 Govind Madappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813076 GOVIND S O MADAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
13 AURAD KN-06-001-035-002/2278
(CHIKLI (J)) 		1506001039NRG24250720230347697 25/07/2023 Chandrakala Chandrakanth 1506001039WL006401 Chandrakala Chandrakanth 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813141 MS CHANDRAKALA CHANRAKANTH DONTALE STATE BANK OF INDIA(508548)
14 AURAD KN-06-001-035-002/2288
(CHIKLI (J)) 		1506001039NRG24250720230347700 25/07/2023 Shivkanth Mallikarjun 1506001039WL006401 Shivkanth Mallikarjun 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813130 MR SHIVAKANTH MALLIKARJUN MATHAPATI STATE BANK OF INDIA(508548)
15 AURAD KN-06-001-035-002/2319
(CHIKLI (J)) 		1506001039NRG24250720230347769 25/07/2023 Paravati Venkat 1506001039WL006402 Paravati Venkat 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813131 MS PARVATI VENKATRAO MODDE STATE BANK OF INDIA(508548)
16 AURAD KN-06-001-035-002/2327
(CHIKLI (J)) 		1506001039NRG24250720230347705 25/07/2023 Viveknand Sanjukumar 1506001039WL006401 Viveknand Sanjukumar 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813116 MR VIVEKANANDA SANJUKUMAR STATE BANK OF INDIA(508548)
17 AURAD KN-06-001-035-002/2343
(CHIKLI (J)) 		1506001039NRG24250720230347707 25/07/2023 Chandrakala 1506001039WL006401 Chandrakala 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813118 MS CHANDRAKALA SWAMY HANMAYYA STATE BANK OF INDIA(508548)
18 AURAD KN-06-001-035-002/3060
(CHIKLI (J)) 		1506001039NRG24250720230347711 25/07/2023 Ashok Govind 1506001039WL006401 Ashok Govind 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813123 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
19 AURAD KN-06-001-035-002/3061
(CHIKLI (J)) 		1506001039NRG24250720230347712 25/07/2023 Gajanand Dyanand 1506001039WL006401 Gajanand Dyanand 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813122 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
20 AURAD KN-06-001-035-002/3062
(CHIKLI (J)) 		1506001039NRG24250720230347713 25/07/2023 Shekar Mashnappa 1506001039WL006401 Shekar Mashnappa 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813121 MR SHEKHAR STATE BANK OF INDIA(508548)
21 AURAD KN-06-001-035-002/3065
(CHIKLI (J)) 		1506001039NRG24250720230347714 25/07/2023 vijaykumar hanmayya 1506001039WL006401 vijaykumar hanmayya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813117 MR VIJAY HANAMAYYA STATE BANK OF INDIA(508548)
22 AURAD KN-06-001-035-002/3194
(CHIKLI (J)) 		1506001039NRG24250720230347716 25/07/2023 Dhanraj Nagshetty 1506001039WL006401 Dhanraj Nagshetty 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813111 DHANRAJ S O NAGSHETTY THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
23 AURAD KN-06-001-035-002/32-A
(CHIKLI (J)) 		1506001039NRG24250720230347718 25/07/2023 Kantayya Hanamayya 1506001039WL006401 Kantayya Hanamayya 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813112 MR KANTAYYA HANMAYYA SWAMY STATE BANK OF INDIA(508548)
24 AURAD KN-06-001-035-002/4128
(CHIKLI (J)) 		1506001039NRG24250720230347721 25/07/2023 Venkatrao Vithalrao 1506001039WL006401 Venkatrao Vithalrao 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813108 MR VENKATRAO VITHALRAO STATE BANK OF INDIA(508548)
25 AURAD KN-06-001-035-002/896
(CHIKLI (J)) 		1506001039NRG24250720230347732 25/07/2023 Sulochana Vamanarao 1506001039WL006401 Sulochana Vamanarao 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813119 MS SULOCHANA BIRADAR VAMANRAO STATE BANK OF INDIA(508548)
26 AURAD KN-06-001-035-002/896
(CHIKLI (J)) 		1506001039NRG24250720230347731 25/07/2023 Vamanarao Shankarao 1506001039WL006401 Vamanarao Shankarao 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813115 MR VAMANRAO BIRADAR SHANKARRAO STATE BANK OF INDIA(508548)
27 AURAD KN-06-001-035-002/962
(CHIKLI (J)) 		1506001039NRG24250720230347734 25/07/2023 Sandeep 1506001039WL006401 Sandeep 00415 SBIN0003858 2212 2212 Processed 25/08/2023 4834813142 MR SANDEEP STATE BANK OF INDIA(508548)
SubTotal 58900 58900
28 AURAD KN-06-001-035-002/2285
(CHIKLI (J)) 		1506001039NRG24250720230347699 25/07/2023 Jagadevi Sangayya 1506001039WL006401 Jagadevi Sangayya 00415 SBIN0011578 2212 2212 Processed 25/08/2023 4834813110 MRS JAGDEVI SANGAYYA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 AURAD KN-06-001-035-002/1465
(CHIKLI (J)) 		1506001039NRG24250720230347742 25/07/2023 Mahadevi 1506001039WL006402 Mahadevi 00415 SBIN0020240 2212 2212 Processed 25/08/2023 4834813109 MAHADEVI W O KASHINATH THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 2212 2212
30 AURAD KN-06-001-035-001/1798
(CHIKLI (J)) 		1506001039NRG24250720230347882 25/07/2023 Arvind 1506001039WL006404 Arvind 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834813140 MR ARAVIND STATE BANK OF INDIA(508548)
31 AURAD KN-06-001-035-001/2243
(CHIKLI (J)) 		1506001039NRG24250720230347737 25/07/2023 Pandurang 1506001039WL006402 Pandurang 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834813138 MR PANDURANG SANJUREDDY STATE BANK OF INDIA(508548)
32 AURAD KN-06-001-035-001/4555
(CHIKLI (J)) 		1506001039NRG24250720230347738 25/07/2023 Chandrakala Anjareddy 1506001039WL006402 Chandrakala Anjareddy 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834813135 MR CHANDRAMMA WO ANJAREDDY STATE BANK OF INDIA(508548)
33 AURAD KN-06-001-035-001/4558
(CHIKLI (J)) 		1506001039NRG24250720230347739 25/07/2023 Shrikanth Reddy Era reddy 1506001039WL006402 Shrikanth Reddy Era reddy 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834813129 MR SHRIKANT REDDY STATE BANK OF INDIA(508548)
34 AURAD KN-06-001-035-001/4809
(CHIKLI (J)) 		1506001039NRG24250720230347883 25/07/2023 Indumati Shivanand 1506001039WL006404 Indumati Shivanand 00415 SBIN0020645 3900 3900 Processed 25/08/2023 4834813132 INDUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
35 AURAD KN-06-001-035-001/5120-C
(CHIKLI (J)) 		1506001039NRG24250720230348550 25/07/2023 Prashant Irareddy 1506001039WL006421 Prashant Irareddy 00415 SBIN0020645 2100 2100 Processed 25/08/2023 4834813133 PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
36 AURAD KN-06-001-035-002/1931
(CHIKLI (J)) 		1506001039NRG24250720230347686 25/07/2023 Laxmibai 1506001039WL006401 Laxmibai 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4834813139 LAXIMBAI W O RACHAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
37 AURAD KN-06-001-035-002/2333
(CHIKLI (J)) 		1506001039NRG24250720230347706 25/07/2023 Sunitabai Hanmanthrao 1506001039WL006401 Sunitabai Hanmanthrao 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4834813136 MRS SUNITHABAI HANMANTHRAO STATE BANK OF INDIA(508548)
38 AURAD KN-06-001-035-002/4729
(CHIKLI (J)) 		1506001039NRG24250720230347729 25/07/2023 Shankar Devala 1506001039WL006401 Shankar Devala 00415 SBIN0020645 2212 2212 Processed 25/08/2023 4834813137 MR SHANKAR DEWALA STATE BANK OF INDIA(508548)
SubTotal 28236 28236
39 AURAD KN-06-001-035-002/2258
(CHIKLI (J)) 		1506001039NRG24250720230347691 25/07/2023 Kalavati 1506001039WL006401 Kalavati 00652 PKGB0010972 2212 2212 Processed 25/08/2023 4834813060 KALAVATI MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
40 AURAD KN-06-001-035-002/2931
(CHIKLI (J)) 		1506001039NRG24250720230347709 25/07/2023 Vishal Sanjukumar 1506001039WL006401 Vishal Sanjukumar 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834813134 MR VISHAL STATE BANK OF INDIA(508548)
41 AURAD KN-06-001-035-002/4750
(CHIKLI (J)) 		1506001039NRG24250720230347730 25/07/2023 Paramma Kantayya 1506001039WL006401 Paramma Kantayya 00652 PKGB0011053 2212 2212 Processed 25/08/2023 4834813107 PARAMA KANTEYYA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
42 AURAD KN-06-001-035-001/1796
(CHIKLI (J)) 		1506001039NRG24250720230347881 25/07/2023 Narasareddy 1506001039WL006404 Narasareddy 00652 PKGB0011109 3900 3900 Processed 25/08/2023 4834813061 NARASAREDDY So GHALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 AURAD KN-06-001-035-001/2243
(CHIKLI (J)) 		1506001039NRG24250720230347736 25/07/2023 Anjamma 1506001039WL006402 Anjamma 00652 PKGB0011109 3900 3900 Processed 25/08/2023 4834813062 ANJAMMA W O SANJEEVREDDY UJANI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
44 AURAD KN-06-001-035-002/1854
(CHIKLI (J)) 		1506001039NRG24250720230347743 25/07/2023 Maruthi 1506001039WL006402 Maruthi 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813068 MARUTI CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 AURAD KN-06-001-035-002/1854
(CHIKLI (J)) 		1506001039NRG24250720230347744 25/07/2023 Meerabai 1506001039WL006402 Meerabai 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813069 MEERABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 AURAD KN-06-001-035-002/2075
(CHIKLI (J)) 		1506001039NRG24250720230347688 25/07/2023 Maruthi 1506001039WL006401 Maruthi 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813074 MARUTHI S O MANIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
47 AURAD KN-06-001-035-002/2209
(CHIKLI (J)) 		1506001039NRG24250720230347745 25/07/2023 Salabai Kishan 1506001039WL006402 Salabai Kishan 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813075 SALOBAI W O KISHAN THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
48 AURAD KN-06-001-035-002/2221
(CHIKLI (J)) 		1506001039NRG24250720230347748 25/07/2023 Sevantabai Kesavrao 1506001039WL006402 Sevantabai Kesavrao 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813064 SEVANTHABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 AURAD KN-06-001-035-002/2222
(CHIKLI (J)) 		1506001039NRG24250720230347750 25/07/2023 Anita 1506001039WL006402 Anita 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813070 ANITA BAI GOVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
50 AURAD KN-06-001-035-002/2225
(CHIKLI (J)) 		1506001039NRG24250720230347751 25/07/2023 Parubai 1506001039WL006402 Parubai 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813065 PARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 AURAD KN-06-001-035-002/2228
(CHIKLI (J)) 		1506001039NRG24250720230347754 25/07/2023 Itabai Bhikku 1506001039WL006402 Itabai Bhikku 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813067 VITTABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 AURAD KN-06-001-035-002/2229
(CHIKLI (J)) 		1506001039NRG24250720230347756 25/07/2023 Meerabai 1506001039WL006402 Meerabai 00652 PKGB0011109 2212 2212 Rejected 25/08/2023 4834813066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AURAD KN-06-001-035-002/2230
(CHIKLI (J)) 		1506001039NRG24250720230347757 25/07/2023 Anita 1506001039WL006402 Anita 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813073 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 AURAD KN-06-001-035-002/4128
(CHIKLI (J)) 		1506001039NRG24250720230347720 25/07/2023 Janabai Venkatrao 1506001039WL006401 Janabai Venkatrao 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813063 JANABAYI Wo VENKATARAO PRAGATHI KRISHNA GRAMIN BANK (607389)
55 AURAD KN-06-001-039-001/28
(GUDPALLI) 		1506001039NRG24250720230347771 25/07/2023 Sunithabai 1506001039WL006402 Sunithabai 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813072 SUNITA ARVIND PRAGATHI KRISHNA GRAMIN BANK (607389)
56 AURAD KN-06-001-039-001/29
(GUDPALLI) 		1506001039NRG24250720230347772 25/07/2023 Savitha Suryakanth 1506001039WL006402 Savitha Suryakanth 00652 PKGB0011109 2212 2212 Processed 25/08/2023 4834813071 SAVITHA SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36556 36556
57 AURAD KN-06-001-035-001/2234
(CHIKLI (J)) 		1506001039NRG24250720230347735 25/07/2023 Shkuntala Ravindrareddy 1506001039WL006402 Shkuntala Ravindrareddy 00652 PKGB0011167 3900 3900 Processed 25/08/2023 4834813079 RAVINDRA REDDY VITHAL REDDY HEGDE PRAGATHI KRISHNA GRAMIN BANK (607389)
58 AURAD KN-06-001-035-001/2249
(CHIKLI (J)) 		1506001039NRG24250720230348548 25/07/2023 Kalagonda 1506001039WL006421 Kalagonda 00652 PKGB0011167 3600 3600 Processed 25/08/2023 4834813150 KALGONDA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 AURAD KN-06-001-035-001/4559
(CHIKLI (J)) 		1506001039NRG24250720230347740 25/07/2023 Mallamma Narasareddy 1506001039WL006402 Mallamma Narasareddy 00652 PKGB0011167 3900 3900 Processed 25/08/2023 4834813104 Mrs. BUTHUKURI MALLAMMA D O VITTAL REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 AURAD KN-06-001-035-001/4809
(CHIKLI (J)) 		1506001039NRG24250720230347884 25/07/2023 Shivanand Gangashetty 1506001039WL006404 Shivanand Gangashetty 00652 PKGB0011167 3900 3900 Processed 25/08/2023 4834813086 SHIVANAND GANGSHETTY MIRGUNE PRAGATHI KRISHNA GRAMIN BANK (607389)
61 AURAD KN-06-001-035-002/1025
(CHIKLI (J)) 		1506001039NRG24250720230347682 25/07/2023 Siddayya 1506001039WL006401 Siddayya 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813081 SIDAYYA S O KANTAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
62 AURAD KN-06-001-035-002/1465
(CHIKLI (J)) 		1506001039NRG24250720230347741 25/07/2023 Kashinath 1506001039WL006402 Kashinath 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813080 KASHINATH S O GUNDAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
63 AURAD KN-06-001-035-002/1931
(CHIKLI (J)) 		1506001039NRG24250720230347684 25/07/2023 Siddayya 1506001039WL006401 Siddayya 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813059 SIDDAYYASO RACHAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
64 AURAD KN-06-001-035-002/2075
(CHIKLI (J)) 		1506001039NRG24250720230347689 25/07/2023 Nagamma Maruthi 1506001039WL006401 Nagamma Maruthi 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813088 NAGAMMA WO MARUTHI BIRKURE PRAGATHI KRISHNA GRAMIN BANK (607389)
65 AURAD KN-06-001-035-002/2221
(CHIKLI (J)) 		1506001039NRG24250720230347747 25/07/2023 Kesavrao Poma 1506001039WL006402 Kesavrao Poma 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813077 KESHAVA S O POOMA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
66 AURAD KN-06-001-035-002/2221
(CHIKLI (J)) 		1506001039NRG24250720230347749 25/07/2023 Renuka 1506001039WL006402 Renuka 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813093 RENUKA WO RAJKUMAR CHAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
67 AURAD KN-06-001-035-002/2226
(CHIKLI (J)) 		1506001039NRG24250720230347753 25/07/2023 Paravata 1506001039WL006402 Paravata 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813098 PARVATA WO ASHOK RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
68 AURAD KN-06-001-035-002/2232
(CHIKLI (J)) 		1506001039NRG24250720230347758 25/07/2023 Motabai Bhourao 1506001039WL006402 Motabai Bhourao 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813090 MUKTABAI W O BHAVRAO THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
69 AURAD KN-06-001-035-002/2232
(CHIKLI (J)) 		1506001039NRG24250720230347759 25/07/2023 Prakash Bhourao 1506001039WL006402 Prakash Bhourao 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813105 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
70 AURAD KN-06-001-035-002/2236
(CHIKLI (J)) 		1506001039NRG24250720230347761 25/07/2023 Surekha 1506001039WL006402 Surekha 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813151 MS SUREKHA VIJAYAKUMAR RATHOD STATE BANK OF INDIA(508548)
71 AURAD KN-06-001-035-002/2236
(CHIKLI (J)) 		1506001039NRG24250720230347760 25/07/2023 Vijaykumar 1506001039WL006402 Vijaykumar 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813103 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 AURAD KN-06-001-035-002/2248
(CHIKLI (J)) 		1506001039NRG24250720230347763 25/07/2023 Chandramma Chandar 1506001039WL006402 Chandramma Chandar 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813089 CHANDRAMMA WO CHANDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 AURAD KN-06-001-035-002/2250
(CHIKLI (J)) 		1506001039NRG24250720230347764 25/07/2023 SakubaiDattatry 1506001039WL006402 SakubaiDattatry 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813152 MS SAKUBAI DATTATRI DONTALE STATE BANK OF INDIA(508548)
74 AURAD KN-06-001-035-002/2265
(CHIKLI (J)) 		1506001039NRG24250720230347693 25/07/2023 Vandana Govind 1506001039WL006401 Vandana Govind 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813095 VANDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 AURAD KN-06-001-035-002/2267
(CHIKLI (J)) 		1506001039NRG24250720230347695 25/07/2023 Kalavati Satish 1506001039WL006401 Kalavati Satish 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813092 KALAVATI SATISH HEGDE PRAGATHI KRISHNA GRAMIN BANK (607389)
76 AURAD KN-06-001-035-002/2267
(CHIKLI (J)) 		1506001039NRG24250720230347696 25/07/2023 Satish 1506001039WL006401 Satish 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813149 SATISH HEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 AURAD KN-06-001-035-002/2285
(CHIKLI (J)) 		1506001039NRG24250720230347698 25/07/2023 Sangayya Madiwalayya 1506001039WL006401 Sangayya Madiwalayya 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813084 SANGAYYA S O MADIVALYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
78 AURAD KN-06-001-035-002/2293
(CHIKLI (J)) 		1506001039NRG24250720230347702 25/07/2023 Anita 1506001039WL006401 Anita 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813099 ANITA WO RAMESH RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 AURAD KN-06-001-035-002/2293
(CHIKLI (J)) 		1506001039NRG24250720230347701 25/07/2023 Ramesh Shankar 1506001039WL006401 Ramesh Shankar 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813082 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 AURAD KN-06-001-035-002/2303
(CHIKLI (J)) 		1506001039NRG24250720230347703 25/07/2023 Renuka Ravi 1506001039WL006401 Renuka Ravi 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813100 MRS RENUKA RAVI STATE BANK OF INDIA(508548)
81 AURAD KN-06-001-035-002/2312
(CHIKLI (J)) 		1506001039NRG24250720230347767 25/07/2023 Shobha 1506001039WL006402 Shobha 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813094 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 AURAD KN-06-001-035-002/2315
(CHIKLI (J)) 		1506001039NRG24250720230347768 25/07/2023 Mahadevi 1506001039WL006402 Mahadevi 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813091 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 AURAD KN-06-001-035-002/2327
(CHIKLI (J)) 		1506001039NRG24250720230347704 25/07/2023 Bhagirathi Veerashetty 1506001039WL006401 Bhagirathi Veerashetty 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813085 BHAGAMMA Wo VEERSHETTY BIRKUDE PRAGATHI KRISHNA GRAMIN BANK (607389)
84 AURAD KN-06-001-035-002/2347
(CHIKLI (J)) 		1506001039NRG24250720230347708 25/07/2023 Kamalabai 1506001039WL006401 Kamalabai 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813101 KAMALBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 AURAD KN-06-001-035-002/300
(CHIKLI (J)) 		1506001039NRG24250720230347710 25/07/2023 chandrakanth subhash 1506001039WL006401 chandrakanth subhash 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813096 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 AURAD KN-06-001-035-002/3194
(CHIKLI (J)) 		1506001039NRG24250720230347715 25/07/2023 Kasturbai Dhanraj 1506001039WL006401 Kasturbai Dhanraj 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813087 KASTURABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 AURAD KN-06-001-035-002/3195
(CHIKLI (J)) 		1506001039NRG24250720230347717 25/07/2023 Gundamma Dhanraj 1506001039WL006401 Gundamma Dhanraj 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813102 GUNDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 AURAD KN-06-001-035-002/4351
(CHIKLI (J)) 		1506001039NRG24250720230347722 25/07/2023 Ambadas Bandu 1506001039WL006401 Ambadas Bandu 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813148 AMBADAS GENERAL POST OFFICE(607245)
89 AURAD KN-06-001-035-002/4358
(CHIKLI (J)) 		1506001039NRG24250720230347723 25/07/2023 Sandeep Shivaraj 1506001039WL006401 Sandeep Shivaraj 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813106 SANDEEP PRAGATHI KRISHNA GRAMIN BANK (607389)
90 AURAD KN-06-001-035-002/4359
(CHIKLI (J)) 		1506001039NRG24250720230347724 25/07/2023 Jaishri Gnaneswar 1506001039WL006401 Jaishri Gnaneswar 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813147 JAISHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
91 AURAD KN-06-001-035-002/4360
(CHIKLI (J)) 		1506001039NRG24250720230347725 25/07/2023 Priyanka Balaji 1506001039WL006401 Priyanka Balaji 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813146 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 AURAD KN-06-001-035-002/4725
(CHIKLI (J)) 		1506001039NRG24250720230347726 25/07/2023 Meerabai Santosh 1506001039WL006401 Meerabai Santosh 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813097 Mrs. MEERA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 AURAD KN-06-001-035-002/4726
(CHIKLI (J)) 		1506001039NRG24250720230347727 25/07/2023 Chandrakanth Ramanna 1506001039WL006401 Chandrakanth Ramanna 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813145 CHANDRKANTH S O RAMANNA MEDPALLI THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
94 AURAD KN-06-001-035-002/939
(CHIKLI (J)) 		1506001039NRG24250720230347733 25/07/2023 Nagurao 1506001039WL006401 Nagurao 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813083 NAGURAO GOVINDRAO BIRADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
95 AURAD KN-06-001-039-001/69
(GUDPALLI) 		1506001039NRG24250720230347773 25/07/2023 Kashinath Pura 1506001039WL006402 Kashinath Pura 00652 PKGB0011167 2212 2212 Processed 25/08/2023 4834813078 KASHINATH S O POORA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 92720 92720
96 AURAD KN-06-001-035-001/4788
(CHIKLI (J)) 		1506001039NRG24250720230348549 25/07/2023 Basareddy Sangareddy 1506001039WL006421 Basareddy Sangareddy 00691 IPOS0000001 3900 3900 Processed 25/08/2023 4834813057 BASAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
Total 233584 233584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURAD KN1506001039_250723APB_FTO_294038 KARNATAKA BANK KARB0000076 BIDAR 2212
2 AURAD KN1506001039_250723APB_FTO_294038 State Bank of India SBIN0003858 SANTHPUR ADB 58900
3 AURAD KN1506001039_250723APB_FTO_294038 State Bank of India SBIN0011578 AURAD 2212
4 AURAD KN1506001039_250723APB_FTO_294038 State Bank of India SBIN0020240 AURAD 2212
5 AURAD KN1506001039_250723APB_FTO_294038 State Bank of India SBIN0020645 CHINTAKI 28236
6 AURAD KN1506001039_250723APB_FTO_294038 Pragathi Krishna Gramin Bank PKGB0010972  SANTHPUR 2212
7 AURAD KN1506001039_250723APB_FTO_294038 Pragathi Krishna Gramin Bank PKGB0011053 AURAD 4424
8 AURAD KN1506001039_250723APB_FTO_294038 Pragathi Krishna Gramin Bank PKGB0011109 JAMAGI 36556
9 AURAD KN1506001039_250723APB_FTO_294038 Pragathi Krishna Gramin Bank PKGB0011167 WADAGAON 92720
10 AURAD KN1506001039_250723APB_FTO_294038 India Post Payments Bank IPOS0000001 BIDAR 3900

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